LUXE OPTICAL INC. OPTD BY:LUXE OPTICAL INC. SPACE NO. 1040 & 1041 AYALA MALLS CAPITOL CENTRAL GATUSALO ST. BARANGAY 8 BACOLOD CITY CAPITAL NEGROS OCCIDENTAL VAT REG 010-176-382-00030 SN:CTC10216201 MIN: 2212125581349467 USER: JENALYN DOROMAL SQNO#1662 03/31/2026 20:44:21 SQNO#0000016107 MAC#:001 POSTING DATE IS : 03/31/2026 Z-READING Z#1147 ---------------------------------------- CASHIER: KIMBERLY UGUIL #1367 ---------------------------------------- GROSS 26,450.00 0 REFUND 0.00 GROSS-REFUND 26,450.00 ============== 0 SERVICE CHARGE 0.00 2 TOTAL DISCOUNT -1,598.00 ---------------------------------------- NET SALES 24,852.00 ---------------------------------------- 1 CREDIT CARD 5,490.00 3 ATM 13,372.00 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 5,990.00 ============== ======================================== DISCOUNTS ======================================== 2 IDISC 1,598.00 ---------------------------------------- 2 TOTAL DISCOUNT -1,598.00 ============== 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 6 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- CASHIER: JENALYN DOROMAL #1662 ---------------------------------------- GROSS 14,276.79 0 REFUND 0.00 GROSS-REFUND 14,276.79 ============== 0 SERVICE CHARGE 0.00 1 TOTAL DISCOUNT -2,855.36 ---------------------------------------- NET SALES 11,421.43 ---------------------------------------- 0 CREDIT CARD 0.00 0 ATM 0.00 0 OC 0.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 1 DEFERRED 11,421.43 CHARGE TIPS 0.00 0 CASH SALES 0.00 ============== ======================================== DISCOUNTS ======================================== 1 PWD 2,855.36 0 IDISC 0.00 ---------------------------------------- 1 TOTAL DISCOUNT -2,855.36 ============== 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 6 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 9158 Ending Inv# 9163 Old Grand Total 59,847,960.85 New Grand Total 59,884,234.28 ======================================== GROSS 40,726.79 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 40,726.79 0 SERVICE CHARGE 0.00 3 TOTAL DISCOUNT -4,453.36 LOCAL TAX 0.00 ---------------------------------------- NET 36,273.43 ---------------------------------------- 3 ATM 13,372.00 0 CORP ACT 0.00 0 CHECK 0.00 1 DEFERRED 11,421.43 1 CREDIT CARD 5,490.00 0 CHARGE ACCOUNT 0.00 0 OC/GIFT CHECK 0.00 CHARGE TIPS 0.00 1 CASH SALES 5,990.00 ============== ======================================== DISCOUNTS ======================================== 1 PWD 2,855.36 2 IDISC 1,598.00 ---------------------------------------- 3 TOTAL DISCOUNT -4,453.36 ============== GUEST COUNT 6.00 0 CBAL 0.00 0 POST VOID 0.00 0 RETURN 0.00 VAT SALES BREAKDOWN ======================================== 0 VATABLE SALES 22,189.29 12% VAT 2,662.71 0 NON-VAT SALES 11,421.43 0 ZERO-RATED SALES 0.00 6 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 ---------------------------------------- INTERNATIONAL-VISA 1 5,490.00 ---------------------------------------- 5,490.00 CATEGORY TOTAL OTHERS 10 0.00% 0.00 ASPHERIC LENS 8 33.48% 12142.85 COUPON 6 0.00% 0.00 FRAMES 5 59.93% 21738.58 SUNGLASSES 1 6.59% 2392.00 ACCESSORIES 1 0.00% 0.00 ---------------------------------------- TOTAL 36273.43 ---------------------------------------- *** END OF REPORT ***