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: JOEL BERT WALSIYEN #1439 05/31/2026 21:59:34 SQNO#0000025289 MAC#:001 POSTING DATE IS : 05/31/2026 Z-READING Z#1416 ---------------------------------------- CASHIER: EMEROSE AFDAL #1548 ---------------------------------------- GROSS 133,399.65 0 REFUND 0.00 GROSS-REFUND 133,399.65 ============== 0 SERVICE CHARGE 0.00 4 TOTAL DISCOUNT -5,831.43 ---------------------------------------- NET SALES 127,568.22 ---------------------------------------- 4 CREDIT CARD 36,815.72 0 ATM 0.00 0 OC 0.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 5 DEFERRED 80,450.00 CHARGE TIPS 0.00 2 CASH SALES 10,302.50 ============== ======================================== DISCOUNTS ======================================== 1 SENIOR CITIZEN 2,766.07 1 PWD 1,067.86 2 IDISC 1,997.50 ---------------------------------------- 4 TOTAL DISCOUNT -5,831.43 ============== 0 CBAL 0.00 0 POST VOID 0.00 0 VOID TRANS 0.00 1 VOID ITEM 0.00 0 RETURN 0.00 0 SUSPEND TRANS 0.00 24 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- CASHIER: JOEL BERT WALSIYEN #1439 ---------------------------------------- GROSS 87,156.79 0 REFUND 0.00 GROSS-REFUND 87,156.79 ============== 0 SERVICE CHARGE 0.00 5 TOTAL DISCOUNT -6,355.36 ---------------------------------------- NET SALES 80,801.43 ---------------------------------------- 7 CREDIT CARD 48,851.43 0 ATM 0.00 2 OC 10,980.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 3 DEFERRED 20,970.00 CHARGE TIPS 0.00 0 CASH SALES 0.00 ============== ======================================== DISCOUNTS ======================================== 1 SENIOR CITIZEN 2,855.36 4 IDISC 3,500.00 ---------------------------------------- 5 TOTAL DISCOUNT -6,355.36 ============== 0 CBAL 0.00 0 POST VOID 0.00 0 VOID TRANS 0.00 1 VOID ITEM 0.00 0 RETURN 0.00 0 SUSPEND TRANS 0.00 24 SALE TRANSACTIONS/CUSTOMERS OTHER CURRENCY SALES ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- AVEGA 1.00 1.00 5990.00 GCASH PA 1.00 1.00 4990.00 ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 16210 Ending Inv# 16233 Old Grand Total 104,855,655.85 New Grand Total 105,064,025.50 ======================================== GROSS 220,556.44 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 220,556.44 0 SERVICE CHARGE 0.00 9 TOTAL DISCOUNT -12,186.79 LOCAL TAX 0.00 ---------------------------------------- NET 208,369.65 ---------------------------------------- 0 ATM 0.00 0 CORP ACT 0.00 0 CHECK 0.00 8 DEFERRED 101,420.00 11 CREDIT CARD 85,667.15 0 CHARGE ACCOUNT 0.00 2 OC/GIFT CHECK 10,980.00 CHARGE TIPS 0.00 2 CASH SALES 10,302.50 ============== ======================================== DISCOUNTS ======================================== 2 SENIOR CITIZEN 5,621.43 1 PWD 1,067.86 6 IDISC 5,497.50 ---------------------------------------- 9 TOTAL DISCOUNT -12,186.79 ============== GUEST COUNT 24.00 0 CBAL 0.00 0 POST VOID 0.00 0 RETURN 0.00 VAT SALES BREAKDOWN ======================================== -1 VATABLE SALES 162,154.02 12% VAT 19,458.48 0 NON-VAT SALES 26,757.15 0 ZERO-RATED SALES 0.00 24 SALE TRANSACTIONS/CUSTOMERS 2 CHANGE FUND 2,000.00 0 PICKUP 0.00 CASH IN DRAWER 12,302.50 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- BDO-MC 7 49,642.86 BPI-MC 1 6,980.00 EASTWEST-MC 1 11,064.29 METROBANK-MC 1 2,490.00 SECURITY BANK-MC 1 15,490.00 ---------------------------------------- 85,667.15 OTHER CURRENCY ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- AVEGA 1.00 1.00 5990.00 GCASH PA 1.00 1.00 4990.00 CATEGORY TOTAL ASPHERIC LENS 49 38.05% 79285.71 OTHERS 25 0.00% 0.00 COUPON 22 0.00% 0.00 FRAMES 21 51.19% 106658.22 LENS REPLACEMEN 5 4.13% 8610.72 DOUBLE ASPHERIC 2 4.80% 10000.00 EYEDROPS 1 0.16% 325.00 SUNGLASSES 1 1.43% 2990.00 ACCESSORIES 1 0.24% 500.00 -2 0.00% 0.00 ---------------------------------------- TOTAL 208369.65 ---------------------------------------- *** END OF REPORT ***