LUXE OPTICAL INC. OPTD BY:LUXE OPTICAL INC. UNIT 390 MM SM MALL OF ASIA BAY BLVD BARANGAY 76 PASAY CITY NCR, FOURTH DISTRICT VAT REG TIN: 010-176-382-00037 SN:CTC10433901 MIN:24042215494232377 USER: LYCCA LOPENA SQNO#1782 04/30/2026 21:56:32 SQNO#0000017603 MAC#:001 POSTING DATE IS : 04/30/2026 Z-READING Z#712 ---------------------------------------- CASHIER: JANINE MARIANNE FLORDELIZ #1744 ---------------------------------------- GROSS 61,539.28 0 REFUND 0.00 GROSS-REFUND 61,539.28 ============== 0 SERVICE CHARGE 0.00 3 TOTAL DISCOUNT -5,817.85 ---------------------------------------- NET SALES 55,721.43 ---------------------------------------- 2 CREDIT CARD 9,268.57 4 ATM 34,462.86 0 OC 0.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 0 DEFERRED 0.00 CHARGE TIPS 0.00 1 CASH SALES 11,990.00 ============== ======================================== DISCOUNTS ======================================== 2 SENIOR CITIZEN 4,817.85 1 IDISC 1,000.00 ---------------------------------------- 3 TOTAL DISCOUNT -5,817.85 ============== 0 CBAL 0.00 0 POST VOID 0.00 0 VOID TRANS 0.00 0 VOID ITEM 0.00 2 RETURN 12,480.00 0 SUSPEND TRANS 0.00 15 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- CASHIER: LYCCA LOPENA #1782 ---------------------------------------- GROSS 28,680.00 0 REFUND 0.00 GROSS-REFUND 28,680.00 ============== 0 SERVICE CHARGE 0.00 0 TOTAL DISCOUNT 0.00 ---------------------------------------- NET SALES 28,680.00 ---------------------------------------- 0 CREDIT CARD 0.00 0 ATM 0.00 0 OC 0.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 1 DEFERRED 21,190.00 CHARGE TIPS 0.00 1 CASH SALES 7,490.00 ============== ======================================== DISCOUNTS ======================================== 0 IDISC 0.00 ---------------------------------------- 0 TOTAL DISCOUNT 0.00 ============== 0 CBAL 0.00 0 POST VOID 0.00 0 VOID TRANS 0.00 0 VOID ITEM 0.00 0 RETURN 0.00 0 SUSPEND TRANS 0.00 15 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- CASHIER: MARK ARELLE PAGTAKHAN #1578 ---------------------------------------- GROSS 25,160.00 0 REFUND 0.00 GROSS-REFUND 25,160.00 ============== 0 SERVICE CHARGE 0.00 1 TOTAL DISCOUNT -500.00 ---------------------------------------- NET SALES 24,660.00 ---------------------------------------- 0 CREDIT CARD 0.00 2 ATM 12,680.00 0 OC 0.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 1 DEFERRED 6,490.00 CHARGE TIPS 0.00 1 CASH SALES 5,490.00 ============== ======================================== DISCOUNTS ======================================== 1 IDISC 500.00 ---------------------------------------- 1 TOTAL DISCOUNT -500.00 ============== 0 CBAL 0.00 0 POST VOID 0.00 0 VOID TRANS 0.00 0 VOID ITEM 0.00 0 RETURN 0.00 0 SUSPEND TRANS 0.00 15 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 12531 Ending Inv# 12545 Old Grand Total 82,943,786.00 New Grand Total 83,052,847.43 ======================================== GROSS 115,379.28 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 115,379.28 0 SERVICE CHARGE 0.00 4 TOTAL DISCOUNT -6,317.85 LOCAL TAX 0.00 ---------------------------------------- NET 109,061.43 ---------------------------------------- 6 ATM 47,142.86 0 CORP ACT 0.00 0 CHECK 0.00 2 DEFERRED 27,680.00 2 CREDIT CARD 9,268.57 0 CHARGE ACCOUNT 0.00 0 OC/GIFT CHECK 0.00 CHARGE TIPS 0.00 3 CASH SALES 24,970.00 ============== ======================================== DISCOUNTS ======================================== 2 SENIOR CITIZEN 4,817.85 2 IDISC 1,500.00 ---------------------------------------- 4 TOTAL DISCOUNT -6,317.85 ============== GUEST COUNT 15.00 0 CBAL 0.00 0 POST VOID 0.00 2 RETURN 12,480.00 VAT SALES BREAKDOWN ======================================== -4 VATABLE SALES 80,169.64 12% VAT 9,620.36 0 NON-VAT SALES 19,271.43 0 ZERO-RATED SALES 0.00 15 SALE TRANSACTIONS/CUSTOMERS 2 CHANGE FUND 2,000.00 0 PICKUP 0.00 CASH IN DRAWER 26,970.00 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- NONE 6 25,671.42 BDO-VISA 3 14,970.00 ---------------------------------------- 40,641.42 CATEGORY TOTAL ASPHERIC LENS 30 37.33% 40714.29 OTHERS 24 0.00% 0.00 FRAMES 14 71.46% 77937.14 COUPON 12 0.00% 0.00 DELIVERY 2 0.37% 400.00 LENS REPLACEMEN 1 1.82% 1990.00 ACCESSORIES 1 0.46% 500.00 -2 -11.44% -12480.00 -4 0.00% 0.00 ---------------------------------------- TOTAL 109061.43 ---------------------------------------- *** END OF REPORT ***