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 05/31/2026 20:54:36 SQNO#0000037950 MAC#:001 POSTING DATE IS : 05/31/2026 Z-READING Z#2187 ---------------------------------------- CASHIER: JHANETH OCAMPO #1445 ---------------------------------------- GROSS 68,105.36 0 REFUND 0.00 GROSS-REFUND 68,105.36 ============== 0 SERVICE CHARGE 0.00 6 TOTAL DISCOUNT -10,753.57 ---------------------------------------- NET SALES 57,351.79 ---------------------------------------- 2 CREDIT CARD 13,735.00 2 ATM 7,480.00 1 OC 1,995.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 3 DEFERRED 22,587.50 CHARGE TIPS 0.00 2 CASH SALES 11,554.29 ============== ======================================== DISCOUNTS ======================================== 1 SENIOR CITIZEN 2,141.07 5 IDISC 8,612.50 ---------------------------------------- 6 TOTAL DISCOUNT -10,753.57 ============== 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 22 SALE TRANSACTIONS/CUSTOMERS OTHER CURRENCY SALES ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- GCASH PA 1.00 1.00 1995.00 ---------------------------------------- CASHIER: JOY ABAY #1790 ---------------------------------------- GROSS 72,450.00 1 REFUND -41,482.50 GROSS-REFUND 30,967.50 ============== 0 SERVICE CHARGE 0.00 3 TOTAL DISCOUNT -3,497.50 ---------------------------------------- NET SALES 27,470.00 ---------------------------------------- 2 CREDIT CARD 24,480.00 1 ATM 41,482.50 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 2,990.00 ============== ======================================== DISCOUNTS ======================================== 3 IDISC 3,497.50 ---------------------------------------- 3 TOTAL DISCOUNT -3,497.50 ============== 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 22 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- CASHIER: ROJIELYN PLACIDO #1386 ---------------------------------------- GROSS 68,445.00 0 REFUND 0.00 GROSS-REFUND 68,445.00 ============== 0 SERVICE CHARGE 0.00 5 TOTAL DISCOUNT -4,500.00 ---------------------------------------- NET SALES 63,945.00 ---------------------------------------- 1 CREDIT CARD 2,190.00 1 ATM 5,315.00 1 OC 5,990.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 2 DEFERRED 26,480.00 CHARGE TIPS 0.00 3 CASH SALES 23,970.00 ============== ======================================== DISCOUNTS ======================================== 5 IDISC 4,500.00 ---------------------------------------- 5 TOTAL DISCOUNT -4,500.00 ============== 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 22 SALE TRANSACTIONS/CUSTOMERS OTHER CURRENCY SALES ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- MAYA PAY 1.00 1.00 5990.00 ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 23434 Ending Inv# 23455 Old Grand Total 147,830,046.90 New Grand Total 147,978,813.69 ======================================== GROSS 209,000.36 1 REFUND -41,482.50 ---------------------------------------- GROSS-REFUND 167,517.86 0 SERVICE CHARGE 0.00 14 TOTAL DISCOUNT -18,751.07 LOCAL TAX 0.00 ---------------------------------------- NET 148,766.79 ---------------------------------------- 4 ATM 54,277.50 0 CORP ACT 0.00 0 CHECK 0.00 5 DEFERRED 49,067.50 5 CREDIT CARD 40,405.00 0 CHARGE ACCOUNT 0.00 2 OC/GIFT CHECK 7,985.00 CHARGE TIPS 0.00 6 CASH SALES 38,514.29 ============== ======================================== DISCOUNTS ======================================== 1 SENIOR CITIZEN 2,141.07 13 IDISC 16,610.00 ---------------------------------------- 14 TOTAL DISCOUNT -18,751.07 ============== GUEST COUNT 22.00 0 CBAL 0.00 0 POST VOID 0.00 0 RETURN 0.00 VAT SALES BREAKDOWN ======================================== -6 VATABLE SALES 125,180.80 12% VAT 15,021.70 0 NON-VAT SALES 8,564.29 0 ZERO-RATED SALES 0.00 22 SALE TRANSACTIONS/CUSTOMERS 3 CHANGE FUND 3,000.00 0 PICKUP 0.00 CASH IN DRAWER 31.79 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- BDO-MC 6 62,940.00 BDO-VISA 3 6,570.00 RCBC-MC 8 97,920.00 UNIONBANK-MC 4 12,980.00 ---------------------------------------- 180,410.00 OTHER CURRENCY ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- GCASH PA 1.00 1.00 1995.00 MAYA PAY 1.00 1.00 5990.00 CATEGORY TOTAL ASPHERIC LENS 38 32.65% 48571.42 OTHERS 20 0.00% 0.00 FRAMES 19 60.97% 90700.37 COUPON 18 0.00% 0.00 LENS REPLACEMEN 2 3.35% 4980.00 ACCESSORIES 2 0.67% 1000.00 EYEDROPS 1 0.22% 325.00 DELIVERY 1 0.13% 200.00 SUNGLASSES 1 2.01% 2990.00 -2 0.00% 0.00 ---------------------------------------- TOTAL 148766.79 REFUND TENDER TYPE SUMMARY 0 CASH 0.00 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 ---------------------------------------- *** END OF REPORT ***