LUXE OPTICAL INC. OPTD BY: LUXE OPTICAL INC. A116-38A, A116-36A, A116-40A SM CITY SUCAT DR A SANTOS AVE SAN DIONISIO PARANAQUE CITY VATREG TIN: 010176382-005 SN: CTC9988201 MIN: 19111214194267631 USER: MERCY ESPEJO SQNO#1442 04/30/2026 21:15:39 SQNO#0000023780 MAC#:001 POSTING DATE IS : 04/30/2026 Z-READING Z#2169 ---------------------------------------- CASHIER: MERCY ESPEJO #1442 ---------------------------------------- GROSS 4,990.00 0 REFUND 0.00 GROSS-REFUND 4,990.00 ============== 0 SERVICE CHARGE 0.00 0 TOTAL DISCOUNT 0.00 ---------------------------------------- NET SALES 4,990.00 ---------------------------------------- 1 CREDIT CARD 4,990.00 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 0 CASH SALES 0.00 ============== ======================================== DISCOUNTS ======================================== 0 IDISC 0.00 ---------------------------------------- 0 TOTAL DISCOUNT 0.00 ============== 0 CBAL 0.00 0 POST VOID 0.00 1 VOID TRANS 2,000.00 0 VOID ITEM 0.00 0 RETURN 0.00 0 SUSPEND TRANS 0.00 1 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 13441 Ending Inv# 13441 Old Grand Total 78,730,754.02 New Grand Total 78,735,744.02 ======================================== GROSS 4,990.00 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 4,990.00 0 SERVICE CHARGE 0.00 0 TOTAL DISCOUNT 0.00 LOCAL TAX 0.00 ---------------------------------------- NET 4,990.00 ---------------------------------------- 0 ATM 0.00 0 CORP ACT 0.00 0 CHECK 0.00 0 DEFERRED 0.00 1 CREDIT CARD 4,990.00 0 CHARGE ACCOUNT 0.00 0 OC/GIFT CHECK 0.00 CHARGE TIPS 0.00 0 CASH SALES 0.00 ============== ======================================== DISCOUNTS ======================================== 0 IDISC 0.00 ---------------------------------------- 0 TOTAL DISCOUNT 0.00 ============== GUEST COUNT 1.00 0 CBAL 0.00 0 POST VOID 0.00 0 RETURN 0.00 VAT SALES BREAKDOWN ======================================== 0 VATABLE SALES 4,455.36 12% VAT 534.64 0 NON-VAT SALES 0.00 0 ZERO-RATED SALES 0.00 1 SALE TRANSACTIONS/CUSTOMERS 1 CHANGE FUND 1,000.00 0 PICKUP 0.00 CASH IN DRAWER 1,000.00 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- NONE 6 29,940.00 ---------------------------------------- 29,940.00 CATEGORY TOTAL OTHERS 2 0.00% 0.00 ASPHERIC LENS 2 0.00% 0.00 COUPON 1 0.00% 0.00 LENS REPLACEMEN 1 59.92% 2990.00 PC FRAME 1 40.08% 2000.00 ---------------------------------------- TOTAL 4990.00 ---------------------------------------- *** END OF REPORT ***