LUXE OPTICAL INC. OPTD BY:LUXE OPTICAL INC. 249D-252D 2ND FLOOR SM CITY OLONGAPO CENTRAL RIZAL AVENUE EAST TAPINANC OLONGAPO CITY VATREG TIN:010-176-382-003 SN:CTC9958401 MIN:19091317534155633 USER: PRENCESS KARLA NEVER SQNO#1584 04/30/2026 20:45:39 SQNO#0000031812 MAC#:001 POSTING DATE IS : 04/30/2026 Z-READING Z#2279 ---------------------------------------- CASHIER: KIM CLAUDETTE OCAMPO #1493 ---------------------------------------- GROSS 44,435.36 0 REFUND 0.00 GROSS-REFUND 44,435.36 ============== 0 SERVICE CHARGE 0.00 1 TOTAL DISCOUNT -5,891.07 ---------------------------------------- NET SALES 38,544.29 ---------------------------------------- 2 CREDIT CARD 21,554.29 0 ATM 0.00 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 16,990.00 ============== ======================================== DISCOUNTS ======================================== 1 SENIOR CITIZEN 5,891.07 0 IDISC 0.00 ---------------------------------------- 1 TOTAL DISCOUNT -5,891.07 ============== 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 5 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- CASHIER: PRENCESS KARLA NEVERIO #1584 ---------------------------------------- GROSS 11,990.00 0 REFUND 0.00 GROSS-REFUND 11,990.00 ============== 0 SERVICE CHARGE 0.00 0 TOTAL DISCOUNT 0.00 ---------------------------------------- NET SALES 11,990.00 ---------------------------------------- 1 CREDIT CARD 11,990.00 0 ATM 0.00 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 2 VOID ITEM 4,990.00 1 RETURN 7,490.00 0 SUSPEND TRANS 0.00 5 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 18198 Ending Inv# 18202 Old Grand Total 107,934,000.49 New Grand Total 107,984,534.78 ======================================== GROSS 56,425.36 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 56,425.36 0 SERVICE CHARGE 0.00 1 TOTAL DISCOUNT -5,891.07 LOCAL TAX 0.00 ---------------------------------------- NET 50,534.29 ---------------------------------------- 0 ATM 0.00 0 CORP ACT 0.00 0 CHECK 0.00 0 DEFERRED 0.00 3 CREDIT CARD 33,544.29 0 CHARGE ACCOUNT 0.00 0 OC/GIFT CHECK 0.00 CHARGE TIPS 0.00 2 CASH SALES 16,990.00 ============== ======================================== DISCOUNTS ======================================== 1 SENIOR CITIZEN 5,891.07 0 IDISC 0.00 ---------------------------------------- 1 TOTAL DISCOUNT -5,891.07 ============== GUEST COUNT 5.00 0 CBAL 0.00 0 POST VOID 0.00 1 RETURN 7,490.00 VAT SALES BREAKDOWN ======================================== 0 VATABLE SALES 24,080.36 12% VAT 2,889.64 0 NON-VAT SALES 23,564.29 0 ZERO-RATED SALES 0.00 5 SALE TRANSACTIONS/CUSTOMERS 2 CHANGE FUND 2,000.00 0 PICKUP 0.00 CASH IN DRAWER 18,990.00 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- BDO-MC 1 13,564.29 BDO-VISA 1 7,990.00 BPI-MC 1 11,990.00 ---------------------------------------- 33,544.29 CATEGORY TOTAL ASPHERIC LENS 8 62.19% 31428.58 COUPON 4 0.00% 0.00 OTHERS 4 0.00% 0.00 FRAMES 4 48.40% 24460.00 LENS REPLACEMEN 1 4.23% 2135.71 -1 -14.82% -7490.00 ---------------------------------------- TOTAL 50534.29 ---------------------------------------- *** END OF REPORT ***