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: ANGELICA TOMATE SQNO#1105 05/31/2026 20:56:09 SQNO#0000021731 MAC#:001 POSTING DATE IS : 05/31/2026 Z-READING Z#1603 ---------------------------------------- CASHIER: ANGELICA TOMATE #1105 ---------------------------------------- GROSS 46,090.00 0 REFUND 0.00 GROSS-REFUND 46,090.00 ============== 0 SERVICE CHARGE 0.00 3 TOTAL DISCOUNT -2,500.00 ---------------------------------------- NET SALES 43,590.00 ---------------------------------------- 2 CREDIT CARD 3,315.00 4 ATM 28,460.00 0 OC 0.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 1 DEFERRED 11,490.00 CHARGE TIPS 0.00 1 CASH SALES 325.00 ============== ======================================== DISCOUNTS ======================================== 3 IDISC 2,500.00 ---------------------------------------- 3 TOTAL DISCOUNT -2,500.00 ============== 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 9 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 12366 Ending Inv# 12374 Old Grand Total 78,531,955.09 New Grand Total 78,575,545.09 ======================================== GROSS 46,090.00 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 46,090.00 0 SERVICE CHARGE 0.00 3 TOTAL DISCOUNT -2,500.00 LOCAL TAX 0.00 ---------------------------------------- NET 43,590.00 ---------------------------------------- 4 ATM 28,460.00 0 CORP ACT 0.00 0 CHECK 0.00 1 DEFERRED 11,490.00 2 CREDIT CARD 3,315.00 0 CHARGE ACCOUNT 0.00 0 OC/GIFT CHECK 0.00 CHARGE TIPS 0.00 1 CASH SALES 325.00 ============== ======================================== DISCOUNTS ======================================== 3 IDISC 2,500.00 ---------------------------------------- 3 TOTAL DISCOUNT -2,500.00 ============== GUEST COUNT 9.00 0 CBAL 0.00 0 POST VOID 0.00 0 RETURN 0.00 VAT SALES BREAKDOWN ======================================== 1 VATABLE SALES 38,919.64 12% VAT 4,670.36 0 NON-VAT SALES 0.00 0 ZERO-RATED SALES 0.00 9 SALE TRANSACTIONS/CUSTOMERS 1 CHANGE FUND 1,000.00 0 PICKUP 0.00 CASH IN DRAWER 1,325.00 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- BDO-MC 1 2,990.00 RCBC-MC 1 325.00 ---------------------------------------- 3,315.00 CATEGORY TOTAL ASPHERIC LENS 14 34.41% 15000.00 COUPON 6 0.00% 0.00 OTHERS 6 0.00% 0.00 FRAMES 4 50.38% 21960.00 LENS REPLACEMEN 3 13.72% 5980.00 EYEDROPS 2 1.49% 650.00 -2 0.00% 0.00 ---------------------------------------- TOTAL 43590.00 ---------------------------------------- *** END OF REPORT ***