LUXE OPTICAL INC. OPTD BY:LUXE OPTICAL INC. Ground Level 1 L107 The Century City Mall Kalayaan Avenue Poblacion City Of Makati NCR, Fourth District VATREG TIN:010-176-382-000-12 SN:CTC10088701 MIN:21063015423060065 USER: SARAH JHANE BACELONI SQNO#1131 03/31/2026 20:51:26 SQNO#0000015689 MAC#:001 POSTING DATE IS : 03/31/2026 Z-READING Z#1703 ---------------------------------------- CASHIER: SARAH JHANE BACELONIA #1131 ---------------------------------------- GROSS 43,433.22 0 REFUND 0.00 GROSS-REFUND 43,433.22 ============== 0 SERVICE CHARGE 0.00 5 TOTAL DISCOUNT -6,592.65 ---------------------------------------- NET SALES 36,840.57 ---------------------------------------- 2 CREDIT CARD 8,882.00 3 ATM 19,978.57 0 OC 0.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 2 DEFERRED 7,980.00 CHARGE TIPS 0.00 0 CASH SALES 0.00 ============== ======================================== DISCOUNTS ======================================== 3 PWD 4,994.65 2 IDISC 1,598.00 ---------------------------------------- 5 TOTAL DISCOUNT -6,592.65 ============== 0 CBAL 0.00 0 POST VOID 0.00 1 VOID TRANS 2,990.00 0 VOID ITEM 0.00 0 RETURN 0.00 0 SUSPEND TRANS 0.00 7 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 8302 Ending Inv# 8308 Old Grand Total 52,580,321.19 New Grand Total 52,617,161.76 ======================================== GROSS 43,433.22 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 43,433.22 0 SERVICE CHARGE 0.00 5 TOTAL DISCOUNT -6,592.65 LOCAL TAX 0.00 ---------------------------------------- NET 36,840.57 ---------------------------------------- 3 ATM 19,978.57 0 CORP ACT 0.00 0 CHECK 0.00 2 DEFERRED 7,980.00 2 CREDIT CARD 8,882.00 0 CHARGE ACCOUNT 0.00 0 OC/GIFT CHECK 0.00 CHARGE TIPS 0.00 0 CASH SALES 0.00 ============== ======================================== DISCOUNTS ======================================== 3 PWD 4,994.65 2 IDISC 1,598.00 ---------------------------------------- 5 TOTAL DISCOUNT -6,592.65 ============== GUEST COUNT 7.00 0 CBAL 0.00 0 POST VOID 0.00 0 RETURN 0.00 VAT SALES BREAKDOWN ======================================== 0 VATABLE SALES 15,055.36 12% VAT 1,806.64 0 NON-VAT SALES 19,978.57 0 ZERO-RATED SALES 0.00 7 SALE TRANSACTIONS/CUSTOMERS 1 CHANGE FUND 1,000.00 0 PICKUP 0.00 CASH IN DRAWER 1,000.00 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- BDO-MC 12 53,292.00 ---------------------------------------- 53,292.00 CATEGORY TOTAL ASPHERIC LENS 12 29.08% 10714.26 OTHERS 11 0.00% 0.00 COUPON 6 0.00% 0.00 FRAMES 5 59.02% 21744.31 LENS REPLACEMEN 1 5.40% 1990.00 SUNGLASSES 1 6.49% 2392.00 ACCESSORIES 1 0.00% 0.00 ---------------------------------------- TOTAL 36840.57 ---------------------------------------- *** END OF REPORT ***