LUXE OPTICAL INC. OPTD BY:LUXE OPTICAL INC. SPACE NO. 2207-2208 UPPER GROUND LEVEL ALABANG TOWN CENTER ALABANG CITY OF MUNTINLUPA NCR, FOURTH DISTRICT VAT REG TIN: 010-176-382-00035 SN:CTC10324801 MIN:23012415542029692 USER: EVA CAGANG SQNO#1073 03/31/2026 20:58:01 SQNO#0000013077 MAC#:001 POSTING DATE IS : 03/31/2026 Z-READING Z#866 ---------------------------------------- CASHIER: ROSE ANN CACHO #1622 ---------------------------------------- GROSS 53,272.50 0 REFUND 0.00 GROSS-REFUND 53,272.50 ============== 0 SERVICE CHARGE 0.00 3 TOTAL DISCOUNT -4,460.00 ---------------------------------------- NET SALES 48,812.50 ---------------------------------------- 1 CREDIT CARD 7,850.00 0 ATM 0.00 0 OC 0.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 3 DEFERRED 40,962.50 CHARGE TIPS 0.00 0 CASH SALES 0.00 ============== ======================================== DISCOUNTS ======================================== 1 SENIOR CITIZEN 1,962.50 2 IDISC 2,497.50 ---------------------------------------- 3 TOTAL DISCOUNT -4,460.00 ============== 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 ---------------------------------------- CASHIER: EVA CAGANG #1073 ---------------------------------------- GROSS 27,319.29 0 REFUND 0.00 GROSS-REFUND 27,319.29 ============== 0 SERVICE CHARGE 0.00 2 TOTAL DISCOUNT -2,067.86 ---------------------------------------- NET SALES 25,251.43 ---------------------------------------- 1 CREDIT CARD 4,271.43 1 ATM 3,990.00 0 OC 0.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 2 DEFERRED 15,490.00 CHARGE TIPS 0.00 2 CASH SALES 1,500.00 ============== ======================================== DISCOUNTS ======================================== 1 SENIOR CITIZEN 1,067.86 1 IDISC 1,000.00 ---------------------------------------- 2 TOTAL DISCOUNT -2,067.86 ============== 0 CBAL 0.00 1 POST VOID 10,000.00 1 VOID TRANS 5,490.00 0 VOID ITEM 0.00 2 RETURN 5,490.00 0 SUSPEND TRANS 0.00 9 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 8766 Ending Inv# 8775 Old Grand Total 59,383,379.60 New Grand Total 59,457,443.53 ======================================== GROSS 80,591.79 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 80,591.79 0 SERVICE CHARGE 0.00 5 TOTAL DISCOUNT -6,527.86 LOCAL TAX 0.00 ---------------------------------------- NET 74,063.93 ---------------------------------------- 1 ATM 3,990.00 0 CORP ACT 0.00 0 CHECK 0.00 5 DEFERRED 56,452.50 2 CREDIT CARD 12,121.43 0 CHARGE ACCOUNT 0.00 0 OC/GIFT CHECK 0.00 CHARGE TIPS 0.00 2 CASH SALES 1,500.00 ============== ======================================== DISCOUNTS ======================================== 2 SENIOR CITIZEN 3,030.36 3 IDISC 3,497.50 ---------------------------------------- 5 TOTAL DISCOUNT -6,527.86 ============== GUEST COUNT 9.00 0 CBAL 0.00 1 POST VOID 10,000.00 2 RETURN 5,490.00 VAT SALES BREAKDOWN ======================================== 0 VATABLE SALES 55,305.80 12% VAT 6,636.70 0 NON-VAT SALES 12,121.43 0 ZERO-RATED SALES 0.00 9 SALE TRANSACTIONS/CUSTOMERS 2 CHANGE FUND 2,000.00 0 PICKUP 0.00 CASH IN DRAWER 3,500.00 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- NONE 6 47,100.00 BDO-VISA 3 12,814.29 ---------------------------------------- 59,914.29 CATEGORY TOTAL ASPHERIC LENS 18 45.33% 33571.42 OTHERS 16 0.00% 0.00 FRAMES 8 54.97% 40711.08 COUPON 7 0.00% 0.00 LENS REPLACEMEN 2 5.77% 4271.43 ACCESSORIES 1 1.35% 1000.00 -1 -7.41% -5490.00 -2 0.00% 0.00 ---------------------------------------- TOTAL 74063.93 ---------------------------------------- *** END OF REPORT ***