LUXE OPTICAL INC. OPTD BY: LUXE OPTICAL INC. AX3 137A, 139A-B SM CITY PAMPANGA LAGUNDI MEXICO PAMPANGA VATREG TIN: 010-176-382-006 SN: CTC10006801 MIN: 20020619553384973 USER: ROJIELYN PLACIDO SQNO#1386 04/30/2026 20:54:42 SQNO#0000037295 MAC#:001 POSTING DATE IS : 04/30/2026 Z-READING Z#2156 ---------------------------------------- CASHIER: JHANETH OCAMPO #1445 ---------------------------------------- GROSS 20,460.00 0 REFUND 0.00 GROSS-REFUND 20,460.00 ============== 0 SERVICE CHARGE 0.00 2 TOTAL DISCOUNT -3,495.00 ---------------------------------------- NET SALES 16,965.00 ---------------------------------------- 1 CREDIT CARD 5,490.00 0 ATM 0.00 1 OC 5,990.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 0 DEFERRED 0.00 CHARGE TIPS 0.00 2 CASH SALES 5,485.00 ============== ======================================== DISCOUNTS ======================================== 2 IDISC 3,495.00 ---------------------------------------- 2 TOTAL DISCOUNT -3,495.00 ============== 0 CBAL 0.00 0 POST VOID 0.00 1 VOID TRANS 2,990.00 1 VOID ITEM 100.00 0 RETURN 0.00 0 SUSPEND TRANS 0.00 7 SALE TRANSACTIONS/CUSTOMERS OTHER CURRENCY SALES ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- QRPH 1.00 1.00 5990.00 ---------------------------------------- CASHIER: JOY ABAY #1790 ---------------------------------------- GROSS 16,980.00 0 REFUND 0.00 GROSS-REFUND 16,980.00 ============== 0 SERVICE CHARGE 0.00 1 TOTAL DISCOUNT -1,000.00 ---------------------------------------- NET SALES 15,980.00 ---------------------------------------- 1 CREDIT CARD 4,990.00 1 ATM 10,990.00 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 ======================================== 1 IDISC 1,000.00 ---------------------------------------- 1 TOTAL DISCOUNT -1,000.00 ============== 0 CBAL 0.00 0 POST VOID 0.00 1 VOID TRANS 4,990.00 0 VOID ITEM 0.00 0 RETURN 0.00 0 SUSPEND TRANS 0.00 7 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- CASHIER: ROJIELYN PLACIDO #1386 ---------------------------------------- GROSS 7,990.00 0 REFUND 0.00 GROSS-REFUND 7,990.00 ============== 0 SERVICE CHARGE 0.00 0 TOTAL DISCOUNT 0.00 ---------------------------------------- NET SALES 7,990.00 ---------------------------------------- 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 0 DEFERRED 0.00 CHARGE TIPS 0.00 1 CASH SALES 7,990.00 ============== ======================================== 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# 23076 Ending Inv# 23082 Old Grand Total 144,882,213.71 New Grand Total 144,923,148.71 ======================================== GROSS 45,430.00 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 45,430.00 0 SERVICE CHARGE 0.00 3 TOTAL DISCOUNT -4,495.00 LOCAL TAX 0.00 ---------------------------------------- NET 40,935.00 ---------------------------------------- 1 ATM 10,990.00 0 CORP ACT 0.00 0 CHECK 0.00 0 DEFERRED 0.00 2 CREDIT CARD 10,480.00 0 CHARGE ACCOUNT 0.00 1 OC/GIFT CHECK 5,990.00 CHARGE TIPS 0.00 3 CASH SALES 13,475.00 ============== ======================================== DISCOUNTS ======================================== 3 IDISC 4,495.00 ---------------------------------------- 3 TOTAL DISCOUNT -4,495.00 ============== GUEST COUNT 7.00 0 CBAL 0.00 0 POST VOID 0.00 0 RETURN 0.00 VAT SALES BREAKDOWN ======================================== 0 VATABLE SALES 36,549.11 12% VAT 4,385.89 0 NON-VAT SALES 0.00 0 ZERO-RATED SALES 0.00 7 SALE TRANSACTIONS/CUSTOMERS 3 CHANGE FUND 3,000.00 0 PICKUP 0.00 CASH IN DRAWER 16,475.00 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- RCBC-MC 4 19,960.00 HSBC-VISA 4 21,960.00 ---------------------------------------- 41,920.00 OTHER CURRENCY ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- QRPH 1.00 1.00 5990.00 CATEGORY TOTAL OTHERS 11 0.00% 0.00 ASPHERIC LENS 10 24.43% 10000.00 COUPON 6 0.00% 0.00 FRAMES 6 69.49% 28445.00 LENS REPLACEMEN 1 6.08% 2490.00 -1 0.00% 0.00 ---------------------------------------- TOTAL 40935.00 ---------------------------------------- *** END OF REPORT ***