LUXE OPTICAL INC. OPTD BY:LUXE OPTICAL INC. SMST 1027B-1029 SM CITY STO. TOMAS SAN BARTOLOME SANTO TOMAS BATANGAS VATREG TIN: 010-176-382-00034 SN:CTC10324901 MIN:23100610334421995 USER: KATHLYN LINGA #1600 04/30/2026 20:50:06 SQNO#0000011739 MAC#:001 POSTING DATE IS : 04/30/2026 Z-READING Z#909 ---------------------------------------- CASHIER: RUEL PACHECO #1803 ---------------------------------------- GROSS 2,669.64 0 REFUND 0.00 GROSS-REFUND 2,669.64 ============== 0 SERVICE CHARGE 0.00 1 TOTAL DISCOUNT -533.93 ---------------------------------------- NET SALES 2,135.71 ---------------------------------------- 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 2,135.71 ============== ======================================== DISCOUNTS ======================================== 1 PWD 533.93 0 IDISC 0.00 ---------------------------------------- 1 TOTAL DISCOUNT -533.93 ============== 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 ---------------------------------------- CASHIER: KATHLYN LINGA #1600 ---------------------------------------- GROSS 158,787.50 0 REFUND 0.00 GROSS-REFUND 158,787.50 ============== 0 SERVICE CHARGE 0.00 4 TOTAL DISCOUNT -6,887.50 ---------------------------------------- NET SALES 151,900.00 ---------------------------------------- 10 CREDIT CARD 69,900.00 1 ATM 1,990.00 1 OC 4,000.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 6 DEFERRED 74,520.00 CHARGE TIPS 0.00 1 CASH SALES 1,490.00 ============== ======================================== DISCOUNTS ======================================== 2 SENIOR CITIZEN 3,925.00 1 IDISC 1,000.00 ---------------------------------------- 4 TOTAL DISCOUNT -6,887.50 ============== 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 7 SALE TRANSACTIONS/CUSTOMERS OTHER CURRENCY SALES ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- QRPH 1.00 1.00 4000.00 ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 6592 Ending Inv# 6601 Old Grand Total 46,888,069.36 New Grand Total 47,042,105.07 ======================================== GROSS 161,457.14 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 161,457.14 0 SERVICE CHARGE 0.00 5 TOTAL DISCOUNT -7,421.43 LOCAL TAX 0.00 ---------------------------------------- NET 154,035.71 ---------------------------------------- 1 ATM 1,990.00 0 CORP ACT 0.00 0 CHECK 0.00 6 DEFERRED 74,520.00 10 CREDIT CARD 69,900.00 0 CHARGE ACCOUNT 0.00 1 OC/GIFT CHECK 4,000.00 CHARGE TIPS 0.00 2 CASH SALES 3,625.71 ============== ======================================== DISCOUNTS ======================================== 2 SENIOR CITIZEN 3,925.00 1 PWD 533.93 1 IDISC 1,000.00 ---------------------------------------- 5 TOTAL DISCOUNT -7,421.43 ============== GUEST COUNT 7.00 0 CBAL 0.00 0 POST VOID 0.00 0 RETURN 0.00 VAT SALES BREAKDOWN ======================================== 0 VATABLE SALES 28,089.29 12% VAT 3,370.71 0 NON-VAT SALES 17,835.71 0 ZERO-RATED SALES 0.00 7 SALE TRANSACTIONS/CUSTOMERS 2 CHANGE FUND 2,000.00 0 PICKUP 0.00 CASH IN DRAWER 5,625.71 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- NONE 60 419,400.00 ---------------------------------------- 419,400.00 OTHER CURRENCY ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- QRPH 1.00 1.00 4000.00 CATEGORY TOTAL ASPHERIC LENS 14 34.78% 17142.86 OTHERS 11 0.00% 0.00 COUPON 6 0.00% 0.00 FRAMES 6 60.89% 30017.14 LENS REPLACEMEN 1 4.33% 2135.71 ACCESSORIES 1 0.00% 0.00 ---------------------------------------- TOTAL 49295.71 ---------------------------------------- *** END OF REPORT ***