LUXE OPTICAL INC. OPTD BY:LUXE OPTICAL INC., SMST-204A SM CITY STA. MESA AURORA BLVD. DONA IMELDA QUEZON CITY NCR, SECOND DISTRICT VATREG TIN:010-176-382-00014 SN:CTC10125601 MIN:21112318261980621 USER: SHOTEE LIM SQNO#1201 04/30/2026 20:54:46 SQNO#0000021336 MAC#:001 POSTING DATE IS : 04/30/2026 Z-READING Z#1572 ---------------------------------------- CASHIER: CAROL JANE DISPO #1561 ---------------------------------------- GROSS 105,499.28 0 REFUND 0.00 GROSS-REFUND 105,499.28 ============== 0 SERVICE CHARGE 0.00 5 TOTAL DISCOUNT -17,242.84 ---------------------------------------- NET SALES 88,256.44 ---------------------------------------- 4 CREDIT CARD 54,968.58 1 ATM 5,990.00 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 4 CASH SALES 27,297.86 ============== ======================================== DISCOUNTS ======================================== 3 SENIOR CITIZEN 12,494.63 1 PWD 3,748.21 1 IDISC 1,000.00 ---------------------------------------- 5 TOTAL DISCOUNT -17,242.84 ============== 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 12 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- CASHIER: SHOTEE LIM #1201 ---------------------------------------- GROSS 15,970.00 0 REFUND 0.00 GROSS-REFUND 15,970.00 ============== 0 SERVICE CHARGE 0.00 1 TOTAL DISCOUNT -1,000.00 ---------------------------------------- NET SALES 14,970.00 ---------------------------------------- 0 CREDIT CARD 0.00 1 ATM 3,990.00 0 OC 0.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 2 DEFERRED 10,980.00 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 3,990.00 0 VOID ITEM 0.00 0 RETURN 0.00 0 SUSPEND TRANS 0.00 12 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 12138 Ending Inv# 12149 Old Grand Total 76,824,817.60 New Grand Total 76,928,044.04 ======================================== GROSS 121,469.28 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 121,469.28 0 SERVICE CHARGE 0.00 6 TOTAL DISCOUNT -18,242.84 LOCAL TAX 0.00 ---------------------------------------- NET 103,226.44 ---------------------------------------- 2 ATM 9,980.00 0 CORP ACT 0.00 0 CHECK 0.00 2 DEFERRED 10,980.00 4 CREDIT CARD 54,968.58 0 CHARGE ACCOUNT 0.00 0 OC/GIFT CHECK 0.00 CHARGE TIPS 0.00 4 CASH SALES 27,297.86 ============== ======================================== DISCOUNTS ======================================== 3 SENIOR CITIZEN 12,494.63 1 PWD 3,748.21 2 IDISC 2,000.00 ---------------------------------------- 6 TOTAL DISCOUNT -18,242.84 ============== GUEST COUNT 12.00 0 CBAL 0.00 0 POST VOID 0.00 0 RETURN 0.00 VAT SALES BREAKDOWN ======================================== 1 VATABLE SALES 34,156.25 12% VAT 4,098.75 0 NON-VAT SALES 64,971.44 0 ZERO-RATED SALES 0.00 12 SALE TRANSACTIONS/CUSTOMERS 2 CHANGE FUND 2,000.00 0 PICKUP 0.00 CASH IN DRAWER 29,297.86 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- BDO-VISA 1 4,990.00 EASTWEST-MC 1 9,992.86 RCBC-VISA 2 39,985.72 ---------------------------------------- 54,968.58 CATEGORY TOTAL OTHERS 21 0.00% 0.00 ASPHERIC LENS 20 51.90% 53571.45 COUPON 11 0.00% 0.00 FRAMES 9 43.65% 45058.57 LENS REPLACEMEN 2 4.14% 4271.42 EYEDROPS 1 0.31% 325.00 ACCESSORIES 1 0.00% 0.00 ---------------------------------------- TOTAL 103226.44 ---------------------------------------- *** END OF REPORT ***