LUXE OPTICAL INC. OPTD BY:LUXE OPTICAL INC. 144-146 SM MINDPRO CITIMALL LA PURISIMA ST., BARANGAY ZONE III ZAMBOANGA CITY VATREG TIN:010176382-010 SN:CTC10034401 MIN:20120511143229232 USER: MIKE ADRIAN ABDULGAF SQNO#1351 04/30/2026 19:51:41 SQNO#0000023096 MAC#:001 POSTING DATE IS : 04/30/2026 Z-READING Z#1907 ---------------------------------------- CASHIER: MIKE ADRIAN ABDULGAFUR #1351 ---------------------------------------- GROSS 43,440.00 0 REFUND 0.00 GROSS-REFUND 43,440.00 ============== 0 SERVICE CHARGE 0.00 3 TOTAL DISCOUNT -5,245.00 ---------------------------------------- NET SALES 38,195.00 ---------------------------------------- 1 CREDIT CARD 4,990.00 0 ATM 0.00 2 OC 6,235.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 1 DEFERRED 11,990.00 CHARGE TIPS 0.00 2 CASH SALES 14,980.00 ============== ======================================== DISCOUNTS ======================================== 3 IDISC 5,245.00 ---------------------------------------- 3 TOTAL DISCOUNT -5,245.00 ============== 0 CBAL 0.00 0 POST VOID 0.00 0 VOID TRANS 0.00 1 VOID ITEM 2,990.00 0 RETURN 0.00 0 SUSPEND TRANS 0.00 7 SALE TRANSACTIONS/CUSTOMERS OTHER CURRENCY SALES ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- GCASH PA 1.00 1.00 3245.00 QRPH 1.00 1.00 2990.00 ---------------------------------------- CASHIER: DANICA PHIRLEEN ACOSTA #1857 ---------------------------------------- GROSS 12,990.00 0 REFUND 0.00 GROSS-REFUND 12,990.00 ============== 0 SERVICE CHARGE 0.00 0 TOTAL DISCOUNT 0.00 ---------------------------------------- NET SALES 12,990.00 ---------------------------------------- 0 CREDIT CARD 0.00 1 ATM 12,990.00 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 0 CASH SALES 0.00 ============== ======================================== 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 7 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 11617 Ending Inv# 11623 Old Grand Total 73,959,926.65 New Grand Total 74,011,111.65 ======================================== GROSS 56,430.00 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 56,430.00 0 SERVICE CHARGE 0.00 3 TOTAL DISCOUNT -5,245.00 LOCAL TAX 0.00 ---------------------------------------- NET 51,185.00 ---------------------------------------- 1 ATM 12,990.00 0 CORP ACT 0.00 0 CHECK 0.00 1 DEFERRED 11,990.00 1 CREDIT CARD 4,990.00 0 CHARGE ACCOUNT 0.00 2 OC/GIFT CHECK 6,235.00 CHARGE TIPS 0.00 2 CASH SALES 14,980.00 ============== ======================================== DISCOUNTS ======================================== 3 IDISC 5,245.00 ---------------------------------------- 3 TOTAL DISCOUNT -5,245.00 ============== GUEST COUNT 7.00 0 CBAL 0.00 0 POST VOID 0.00 0 RETURN 0.00 VAT SALES BREAKDOWN ======================================== -1 VATABLE SALES 45,700.89 12% VAT 5,484.11 0 NON-VAT SALES 0.00 0 ZERO-RATED SALES 0.00 7 SALE TRANSACTIONS/CUSTOMERS 2 CHANGE FUND 2,000.00 0 PICKUP 0.00 CASH IN DRAWER 16,980.00 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- NONE 6 29,940.00 ---------------------------------------- 29,940.00 OTHER CURRENCY ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- GCASH PA 1.00 1.00 3245.00 QRPH 1.00 1.00 2990.00 CATEGORY TOTAL ASPHERIC LENS 12 48.84% 25000.00 OTHERS 7 0.00% 0.00 COUPON 6 0.00% 0.00 FRAMES 4 35.59% 18215.00 LENS REPLACEMEN 3 15.57% 7970.00 -1 0.00% 0.00 -2 0.00% 0.00 ---------------------------------------- TOTAL 51185.00 ---------------------------------------- *** END OF REPORT ***