LUXE OPTICAL INC. OPTD BY:LUXE OPTICAL INC., SM UD - 124 SM CITY URDANETA CENTRAL 2ND ST NANCAYASAN CITY OF URDANETA PANGASINAN VATREG TIN:010-176-382-00017 SN:CTC10125701 MIN:21122115342284254 USER: ELENA PENARANDA SQNO#1345 04/30/2026 20:48:32 SQNO#0000019070 MAC#:001 POSTING DATE IS : 04/30/2026 Z-READING Z#1551 ---------------------------------------- CASHIER: ELENA PENARANDA #1345 ---------------------------------------- GROSS 73,033.93 0 REFUND 0.00 GROSS-REFUND 73,033.93 ============== 0 SERVICE CHARGE 0.00 9 TOTAL DISCOUNT -12,919.29 ---------------------------------------- NET SALES 60,114.64 ---------------------------------------- 3 CREDIT CARD 18,702.50 1 ATM 5,490.00 1 OC 5,490.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 0 DEFERRED 0.00 CHARGE TIPS 0.00 4 CASH SALES 30,432.14 ============== ======================================== DISCOUNTS ======================================== 1 SENIOR CITIZEN 1,426.79 8 IDISC 11,492.50 ---------------------------------------- 9 TOTAL DISCOUNT -12,919.29 ============== 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 OTHER CURRENCY SALES ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- QRPH 1.00 1.00 5490.00 ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 10401 Ending Inv# 10409 Old Grand Total 61,484,866.80 New Grand Total 61,544,981.44 ======================================== GROSS 73,033.93 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 73,033.93 0 SERVICE CHARGE 0.00 9 TOTAL DISCOUNT -12,919.29 LOCAL TAX 0.00 ---------------------------------------- NET 60,114.64 ---------------------------------------- 1 ATM 5,490.00 0 CORP ACT 0.00 0 CHECK 0.00 0 DEFERRED 0.00 3 CREDIT CARD 18,702.50 0 CHARGE ACCOUNT 0.00 1 OC/GIFT CHECK 5,490.00 CHARGE TIPS 0.00 4 CASH SALES 30,432.14 ============== ======================================== DISCOUNTS ======================================== 1 SENIOR CITIZEN 1,426.79 8 IDISC 11,492.50 ---------------------------------------- 9 TOTAL DISCOUNT -12,919.29 ============== GUEST COUNT 9.00 0 CBAL 0.00 0 POST VOID 0.00 0 RETURN 0.00 VAT SALES BREAKDOWN ======================================== -2 VATABLE SALES 48,578.13 12% VAT 5,829.37 0 NON-VAT SALES 5,707.14 0 ZERO-RATED SALES 0.00 9 SALE TRANSACTIONS/CUSTOMERS 1 CHANGE FUND 1,000.00 0 PICKUP 0.00 CASH IN DRAWER 31,432.14 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- BDO-VISA 1 3,990.00 BDO-MC 1 8,732.50 BDO-AMEX 1 5,980.00 ---------------------------------------- 18,702.50 OTHER CURRENCY ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- QRPH 1.00 1.00 5490.00 CATEGORY TOTAL ASPHERIC LENS 18 22.58% 13571.43 OTHERS 17 0.00% 0.00 COUPON 8 0.00% 0.00 FRAMES 8 62.68% 37677.50 ACCESSORIES 4 1.25% 750.00 LENS REPLACEMEN 2 8.53% 5125.71 SUNGLASSES 1 4.97% 2990.00 -1 0.00% 0.00 -2 0.00% 0.00 ---------------------------------------- TOTAL 60114.64 ---------------------------------------- *** END OF REPORT ***