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: DIVINA EVANGELISTA SQNO#1341 05/31/2026 21:08:17 SQNO#0000032259 MAC#:001 POSTING DATE IS : 05/31/2026 Z-READING Z#2310 ---------------------------------------- CASHIER: PRENCESS KARLA NEVERIO #1584 ---------------------------------------- GROSS 62,410.00 0 REFUND 0.00 GROSS-REFUND 62,410.00 ============== 0 SERVICE CHARGE 0.00 1 TOTAL DISCOUNT -1,000.00 ---------------------------------------- NET SALES 61,410.00 ---------------------------------------- 1 CREDIT CARD 3,990.00 1 ATM 5,990.00 2 OC 17,990.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 1 DEFERRED 9,490.00 CHARGE TIPS 0.00 5 CASH SALES 23,950.00 ============== ======================================== DISCOUNTS ======================================== 1 IDISC 1,000.00 ---------------------------------------- 1 TOTAL DISCOUNT -1,000.00 ============== 0 CBAL 0.00 0 POST VOID 0.00 2 VOID TRANS 9,980.00 1 VOID ITEM 0.00 0 RETURN 0.00 0 SUSPEND TRANS 0.00 22 SALE TRANSACTIONS/CUSTOMERS OTHER CURRENCY SALES ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- AVEGA 1.00 1.00 7000.00 QRPH 1.00 1.00 10990.00 ---------------------------------------- CASHIER: DIVINA EVANGELISTA #1341 ---------------------------------------- GROSS 109,503.93 0 REFUND 0.00 GROSS-REFUND 109,503.93 ============== 0 SERVICE CHARGE 0.00 3 TOTAL DISCOUNT -3,426.79 ---------------------------------------- NET SALES 106,077.14 ---------------------------------------- 5 CREDIT CARD 47,157.14 7 ATM 52,430.00 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 1 CASH SALES 6,490.00 ============== ======================================== DISCOUNTS ======================================== 1 SENIOR CITIZEN 1,426.79 2 IDISC 2,000.00 ---------------------------------------- 3 TOTAL DISCOUNT -3,426.79 ============== 0 CBAL 0.00 0 POST VOID 0.00 0 VOID TRANS 0.00 2 VOID ITEM 0.00 0 RETURN 0.00 0 SUSPEND TRANS 0.00 22 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 18421 Ending Inv# 18442 Old Grand Total 109,688,186.57 New Grand Total 109,855,673.71 ======================================== GROSS 171,913.93 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 171,913.93 0 SERVICE CHARGE 0.00 4 TOTAL DISCOUNT -4,426.79 LOCAL TAX 0.00 ---------------------------------------- NET 167,487.14 ---------------------------------------- 8 ATM 58,420.00 0 CORP ACT 0.00 0 CHECK 0.00 1 DEFERRED 9,490.00 6 CREDIT CARD 51,147.14 0 CHARGE ACCOUNT 0.00 2 OC/GIFT CHECK 17,990.00 CHARGE TIPS 0.00 6 CASH SALES 30,440.00 ============== ======================================== DISCOUNTS ======================================== 1 SENIOR CITIZEN 1,426.79 3 IDISC 3,000.00 ---------------------------------------- 4 TOTAL DISCOUNT -4,426.79 ============== GUEST COUNT 22.00 0 CBAL 0.00 0 POST VOID 0.00 0 RETURN 0.00 VAT SALES BREAKDOWN ======================================== 0 VATABLE SALES 144,446.43 12% VAT 17,333.57 0 NON-VAT SALES 5,707.14 0 ZERO-RATED SALES 0.00 22 SALE TRANSACTIONS/CUSTOMERS 2 CHANGE FUND 2,000.00 0 PICKUP 0.00 CASH IN DRAWER 32,440.00 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- BDO-MC 1 3,990.00 BPI-MC 2 16,687.14 BPI-VISA 2 12,480.00 RCBC-VISA 1 17,990.00 ---------------------------------------- 51,147.14 OTHER CURRENCY ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- AVEGA 1.00 1.00 7000.00 QRPH 1.00 1.00 10990.00 CATEGORY TOTAL ASPHERIC LENS 44 34.97% 58571.43 COUPON 22 0.00% 0.00 OTHERS 21 0.00% 0.00 FRAMES 18 56.61% 94820.00 LENS REPLACEMEN 4 6.63% 11105.71 SUNGLASSES 1 1.79% 2990.00 ---------------------------------------- TOTAL 167487.14 ---------------------------------------- *** END OF REPORT ***