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: JANINE MARIANNE FLOR SQNO#1744 05/31/2026 21:54:28 SQNO#0000018495 MAC#:001 POSTING DATE IS : 05/31/2026 Z-READING Z#743 ---------------------------------------- CASHIER: MARK ARELLE PAGTAKHAN #1578 ---------------------------------------- GROSS 21,639.64 0 REFUND 0.00 GROSS-REFUND 21,639.64 ============== 0 SERVICE CHARGE 0.00 1 TOTAL DISCOUNT -533.93 ---------------------------------------- NET SALES 21,105.71 ---------------------------------------- 4 CREDIT CARD 15,615.71 1 ATM 5,490.00 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 0 CASH SALES 0.00 ============== ======================================== DISCOUNTS ======================================== 1 SENIOR CITIZEN 533.93 0 IDISC 0.00 ---------------------------------------- 1 TOTAL DISCOUNT -533.93 ============== 0 CBAL 0.00 0 POST VOID 0.00 1 VOID TRANS 2,990.00 0 VOID ITEM 0.00 0 RETURN 0.00 0 SUSPEND TRANS 0.00 27 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- CASHIER: LYCCA LOPENA #1782 ---------------------------------------- GROSS 19,318.21 0 REFUND 0.00 GROSS-REFUND 19,318.21 ============== 0 SERVICE CHARGE 0.00 2 TOTAL DISCOUNT -2,069.64 ---------------------------------------- NET SALES 17,248.57 ---------------------------------------- 1 CREDIT CARD 4,278.57 1 ATM 4,990.00 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 2 CASH SALES 7,980.00 ============== ======================================== DISCOUNTS ======================================== 1 PWD 1,069.64 1 IDISC 1,000.00 ---------------------------------------- 2 TOTAL DISCOUNT -2,069.64 ============== 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 27 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- CASHIER: CHARON POCO #1134 ---------------------------------------- GROSS 25,213.21 0 REFUND 0.00 GROSS-REFUND 25,213.21 ============== 0 SERVICE CHARGE 0.00 2 TOTAL DISCOUNT -3,944.64 ---------------------------------------- NET SALES 21,268.57 ---------------------------------------- 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 2 DEFERRED 21,268.57 CHARGE TIPS 0.00 0 CASH SALES 0.00 ============== ======================================== DISCOUNTS ======================================== 1 SENIOR CITIZEN 2,944.64 1 IDISC 1,000.00 ---------------------------------------- 2 TOTAL DISCOUNT -3,944.64 ============== 0 CBAL 0.00 0 POST VOID 0.00 1 VOID TRANS 10,000.00 0 VOID ITEM 0.00 0 RETURN 0.00 0 SUSPEND TRANS 0.00 27 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- CASHIER: JANINE MARIANNE FLORDELIZ #1744 ---------------------------------------- GROSS 155,722.85 0 REFUND 0.00 GROSS-REFUND 155,722.85 ============== 0 SERVICE CHARGE 0.00 7 TOTAL DISCOUNT -9,103.57 ---------------------------------------- NET SALES 146,619.28 ---------------------------------------- 3 CREDIT CARD 27,970.00 5 ATM 27,095.71 1 OC 7,000.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 5 DEFERRED 80,563.57 CHARGE TIPS 0.00 1 CASH SALES 3,990.00 ============== ======================================== DISCOUNTS ======================================== 1 SENIOR CITIZEN 2,944.64 1 PWD 1,158.93 5 IDISC 5,000.00 ---------------------------------------- 7 TOTAL DISCOUNT -9,103.57 ============== 0 CBAL 0.00 0 POST VOID 0.00 1 VOID TRANS 15,000.00 1 VOID ITEM 325.00 0 RETURN 0.00 0 SUSPEND TRANS 0.00 27 SALE TRANSACTIONS/CUSTOMERS OTHER CURRENCY SALES ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- AVEGA 1.00 1.00 7000.00 ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 13124 Ending Inv# 13150 Old Grand Total 87,718,734.53 New Grand Total 87,924,976.66 ======================================== GROSS 221,893.91 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 221,893.91 0 SERVICE CHARGE 0.00 12 TOTAL DISCOUNT -15,651.78 LOCAL TAX 0.00 ---------------------------------------- NET 206,242.13 ---------------------------------------- 7 ATM 37,575.71 0 CORP ACT 0.00 0 CHECK 0.00 7 DEFERRED 101,832.14 8 CREDIT CARD 47,864.28 0 CHARGE ACCOUNT 0.00 1 OC/GIFT CHECK 7,000.00 CHARGE TIPS 0.00 3 CASH SALES 11,970.00 ============== ======================================== DISCOUNTS ======================================== 3 SENIOR CITIZEN 6,423.21 2 PWD 2,228.57 7 IDISC 7,000.00 ---------------------------------------- 12 TOTAL DISCOUNT -15,651.78 ============== GUEST COUNT 27.00 0 CBAL 0.00 0 POST VOID 0.00 0 RETURN 0.00 VAT SALES BREAKDOWN ======================================== -2 VATABLE SALES 153,245.54 12% VAT 18,389.46 0 NON-VAT SALES 34,607.13 0 ZERO-RATED SALES 0.00 27 SALE TRANSACTIONS/CUSTOMERS 2 CHANGE FUND 2,000.00 0 PICKUP 0.00 CASH IN DRAWER 13,970.00 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- NONE 36 228,574.26 BPI-MC 3 12,835.71 CITI BANK-MC 4 21,960.00 ---------------------------------------- 263,369.97 OTHER CURRENCY ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- AVEGA 1.00 1.00 7000.00 CATEGORY TOTAL ASPHERIC LENS 48 43.29% 89285.72 COUPON 24 0.00% 0.00 OTHERS 22 0.00% 0.00 FRAMES 19 49.72% 102535.70 LENS REPLACEMEN 5 3.45% 7115.71 ACCESSORIES 3 0.48% 1000.00 SUNGLASSES 2 2.90% 5980.00 EYEDROPS 1 0.16% 325.00 -4 0.00% 0.00 ---------------------------------------- TOTAL 206242.13 ---------------------------------------- *** END OF REPORT ***