LUXE OPTICAL INC. OPTD BY: LUXE OPTICAL INC., SPACE 2123 LEVEL 2 TRINOMA MALL EDSA CORNER NORTH AVENUE BAGONG PAGASA QUEZON CITY-00002 NCR, SECOND DISTRICT VATREG TIN:010-176-382-00022 SN: CTC10170401 MIN:22051716374307411 USER: EMEROSE AFDAL #1548 04/30/2026 20:55:29 SQNO#0000024696 MAC#:001 POSTING DATE IS : 04/30/2026 Z-READING Z#1385 ---------------------------------------- CASHIER: JOEL BERT WALSIYEN #1439 ---------------------------------------- GROSS 9,149.64 0 REFUND 0.00 GROSS-REFUND 9,149.64 ============== 0 SERVICE CHARGE 0.00 3 TOTAL DISCOUNT -2,533.93 ---------------------------------------- NET SALES 6,615.71 ---------------------------------------- 2 CREDIT CARD 4,480.00 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 2 IDISC 2,000.00 ---------------------------------------- 3 TOTAL DISCOUNT -2,533.93 ============== 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 8 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- CASHIER: EMEROSE AFDAL #1548 ---------------------------------------- GROSS 53,041.42 0 REFUND 0.00 GROSS-REFUND 53,041.42 ============== 0 SERVICE CHARGE 0.00 2 TOTAL DISCOUNT -4,014.28 ---------------------------------------- NET SALES 49,027.14 ---------------------------------------- 2 CREDIT CARD 32,768.57 0 ATM 0.00 0 OC 0.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 2 DEFERRED 11,980.00 CHARGE TIPS 0.00 1 CASH SALES 4,278.57 ============== ======================================== DISCOUNTS ======================================== 2 PWD 4,014.28 0 IDISC 0.00 ---------------------------------------- 2 TOTAL DISCOUNT -4,014.28 ============== 0 CBAL 0.00 0 POST VOID 0.00 1 VOID TRANS 2,990.00 1 VOID ITEM 0.00 0 RETURN 0.00 0 SUSPEND TRANS 0.00 8 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 15853 Ending Inv# 15860 Old Grand Total 102,123,880.94 New Grand Total 102,179,523.79 ======================================== GROSS 62,191.06 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 62,191.06 0 SERVICE CHARGE 0.00 5 TOTAL DISCOUNT -6,548.21 LOCAL TAX 0.00 ---------------------------------------- NET 55,642.85 ---------------------------------------- 0 ATM 0.00 0 CORP ACT 0.00 0 CHECK 0.00 2 DEFERRED 11,980.00 4 CREDIT CARD 37,248.57 0 CHARGE ACCOUNT 0.00 0 OC/GIFT CHECK 0.00 CHARGE TIPS 0.00 2 CASH SALES 6,414.28 ============== ======================================== DISCOUNTS ======================================== 3 PWD 4,548.21 2 IDISC 2,000.00 ---------------------------------------- 5 TOTAL DISCOUNT -6,548.21 ============== GUEST COUNT 8.00 0 CBAL 0.00 0 POST VOID 0.00 0 RETURN 0.00 VAT SALES BREAKDOWN ======================================== 1 VATABLE SALES 33,437.50 12% VAT 4,012.50 0 NON-VAT SALES 18,192.85 0 ZERO-RATED SALES 0.00 8 SALE TRANSACTIONS/CUSTOMERS 2 CHANGE FUND 2,000.00 0 PICKUP 0.00 CASH IN DRAWER 8,414.28 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- BDO-MC 3 34,758.57 CITI BANK-MC 1 2,490.00 ---------------------------------------- 37,248.57 CATEGORY TOTAL ASPHERIC LENS 16 39.79% 22142.86 OTHERS 9 0.00% 0.00 COUPON 7 0.00% 0.00 FRAMES 6 51.89% 28874.28 LENS REPLACEMEN 2 7.41% 4125.71 ACCESSORIES 2 0.90% 500.00 ---------------------------------------- TOTAL 55642.85 ---------------------------------------- *** END OF REPORT ***