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: MA. ANGELICA BORDAS SQNO#1091 05/31/2026 20:53:31 SQNO#0000024101 MAC#:001 POSTING DATE IS : 05/31/2026 Z-READING Z#2200 ---------------------------------------- CASHIER: MERCY ESPEJO #1442 ---------------------------------------- GROSS 16,470.00 0 REFUND 0.00 GROSS-REFUND 16,470.00 ============== 0 SERVICE CHARGE 0.00 1 TOTAL DISCOUNT -1,000.00 ---------------------------------------- NET SALES 15,470.00 ---------------------------------------- 1 CREDIT CARD 4,990.00 1 ATM 4,990.00 0 OC 0.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 1 DEFERRED 5,490.00 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 5,990.00 0 VOID ITEM 0.00 0 RETURN 0.00 0 SUSPEND TRANS 0.00 11 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- CASHIER: MA. ANGELICA BORDAS #1091 ---------------------------------------- GROSS 104,673.22 0 REFUND 0.00 GROSS-REFUND 104,673.22 ============== 0 SERVICE CHARGE 0.00 3 TOTAL DISCOUNT -11,244.64 ---------------------------------------- NET SALES 93,428.58 ---------------------------------------- 4 CREDIT CARD 57,968.58 0 ATM 0.00 2 OC 18,980.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 1 DEFERRED 10,490.00 CHARGE TIPS 0.00 1 CASH SALES 5,990.00 ============== ======================================== DISCOUNTS ======================================== 2 SENIOR CITIZEN 9,639.28 1 PWD 1,605.36 0 IDISC 0.00 ---------------------------------------- 3 TOTAL DISCOUNT -11,244.64 ============== 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 11 SALE TRANSACTIONS/CUSTOMERS OTHER CURRENCY SALES ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- GCASH PA 1.00 1.00 10990.00 QRPH 1.00 1.00 7990.00 ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 13594 Ending Inv# 13604 Old Grand Total 79,834,494.34 New Grand Total 79,943,392.92 ======================================== GROSS 121,143.22 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 121,143.22 0 SERVICE CHARGE 0.00 4 TOTAL DISCOUNT -12,244.64 LOCAL TAX 0.00 ---------------------------------------- NET 108,898.58 ---------------------------------------- 1 ATM 4,990.00 0 CORP ACT 0.00 0 CHECK 0.00 2 DEFERRED 15,980.00 5 CREDIT CARD 62,958.58 0 CHARGE ACCOUNT 0.00 2 OC/GIFT CHECK 18,980.00 CHARGE TIPS 0.00 1 CASH SALES 5,990.00 ============== ======================================== DISCOUNTS ======================================== 2 SENIOR CITIZEN 9,639.28 1 PWD 1,605.36 1 IDISC 1,000.00 ---------------------------------------- 4 TOTAL DISCOUNT -12,244.64 ============== GUEST COUNT 11.00 0 CBAL 0.00 0 POST VOID 0.00 0 RETURN 0.00 VAT SALES BREAKDOWN ======================================== 0 VATABLE SALES 57,071.43 12% VAT 6,848.57 0 NON-VAT SALES 44,978.58 0 ZERO-RATED SALES 0.00 11 SALE TRANSACTIONS/CUSTOMERS 2 CHANGE FUND 2,000.00 0 PICKUP 0.00 CASH IN DRAWER 7,990.00 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- BDO-MC 12 68,468.58 RCBC-MC 4 51,960.00 RCBC-VISA 8 154,228.60 ---------------------------------------- 274,657.18 OTHER CURRENCY ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- GCASH PA 1.00 1.00 10990.00 QRPH 1.00 1.00 7990.00 CATEGORY TOTAL ASPHERIC LENS 22 47.88% 52142.87 COUPON 11 0.00% 0.00 OTHERS 11 0.00% 0.00 FRAMES 11 52.12% 56755.71 ---------------------------------------- TOTAL 108898.58 ---------------------------------------- *** END OF REPORT ***