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: MAYE JANE ORDINADO #1667 05/31/2026 20:44:00 SQNO#0000012197 MAC#:001 POSTING DATE IS : 05/31/2026 Z-READING Z#940 ---------------------------------------- CASHIER: KATHLYN LINGA #1600 ---------------------------------------- GROSS 38,970.00 0 REFUND 0.00 GROSS-REFUND 38,970.00 ============== 0 SERVICE CHARGE 0.00 0 TOTAL DISCOUNT 0.00 ---------------------------------------- NET SALES 38,970.00 ---------------------------------------- 1 CREDIT CARD 2,990.00 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 2 CASH SALES 35,980.00 ============== ======================================== 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 8 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- CASHIER: MAYE JANE ORDINADO #1667 ---------------------------------------- GROSS 36,950.00 0 REFUND 0.00 GROSS-REFUND 36,950.00 ============== 0 SERVICE CHARGE 0.00 3 TOTAL DISCOUNT -3,000.00 ---------------------------------------- NET SALES 33,950.00 ---------------------------------------- 0 CREDIT CARD 0.00 3 ATM 20,970.00 0 OC 0.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 2 DEFERRED 12,980.00 CHARGE TIPS 0.00 0 CASH SALES 0.00 ============== ======================================== DISCOUNTS ======================================== 3 IDISC 3,000.00 ---------------------------------------- 3 TOTAL DISCOUNT -3,000.00 ============== 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 8 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 6844 Ending Inv# 6851 Old Grand Total 48,749,613.34 New Grand Total 48,822,533.34 ======================================== GROSS 75,920.00 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 75,920.00 0 SERVICE CHARGE 0.00 3 TOTAL DISCOUNT -3,000.00 LOCAL TAX 0.00 ---------------------------------------- NET 72,920.00 ---------------------------------------- 3 ATM 20,970.00 0 CORP ACT 0.00 0 CHECK 0.00 2 DEFERRED 12,980.00 1 CREDIT CARD 2,990.00 0 CHARGE ACCOUNT 0.00 0 OC/GIFT CHECK 0.00 CHARGE TIPS 0.00 2 CASH SALES 35,980.00 ============== ======================================== DISCOUNTS ======================================== 3 IDISC 3,000.00 ---------------------------------------- 3 TOTAL DISCOUNT -3,000.00 ============== GUEST COUNT 8.00 0 CBAL 0.00 0 POST VOID 0.00 0 RETURN 0.00 VAT SALES BREAKDOWN ======================================== 1 VATABLE SALES 65,107.14 12% VAT 7,812.86 0 NON-VAT SALES 0.00 0 ZERO-RATED SALES 0.00 8 SALE TRANSACTIONS/CUSTOMERS 2 CHANGE FUND 2,000.00 0 PICKUP 0.00 CASH IN DRAWER 37,980.00 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- METROBANK-MC 4 11,960.00 ---------------------------------------- 11,960.00 CATEGORY TOTAL ASPHERIC LENS 16 48.00% 35000.00 COUPON 8 0.00% 0.00 OTHERS 8 0.00% 0.00 FRAMES 5 36.96% 26950.00 LENS REPLACEMEN 3 12.30% 8970.00 PC FRAME 1 2.74% 2000.00 ---------------------------------------- TOTAL 72920.00 ---------------------------------------- *** END OF REPORT ***