LUXE OPTICAL INC. OPTD BY:LUXE OPTICAL INC. SPACE 222 LEVEL 2 ROBINSONS GALLERIA SOUTH 179 MANILA S. ROAD NUEVA SAN PEDRO LAGUNA VATREG TIN: 010-176-382-00019 SN:CTC10125301 MIN:22011714351687255 USER: ROSELYN MONTALES SQNO#1343 03/31/2026 20:56:08 SQNO#0000014274 MAC#:001 POSTING DATE IS : 03/31/2026 Z-READING Z#1490 ---------------------------------------- CASHIER: ROSELYN MONTALES #1343 ---------------------------------------- GROSS 31,713.21 0 REFUND 0.00 GROSS-REFUND 31,713.21 ============== 0 SERVICE CHARGE 0.00 1 TOTAL DISCOUNT -2,944.64 ---------------------------------------- NET SALES 28,768.57 ---------------------------------------- 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 3 DEFERRED 28,768.57 CHARGE TIPS 0.00 0 CASH SALES 0.00 ============== ======================================== DISCOUNTS ======================================== 1 SENIOR CITIZEN 2,944.64 0 IDISC 0.00 ---------------------------------------- 1 TOTAL DISCOUNT -2,944.64 ============== 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 4 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 7203 Ending Inv# 7206 Old Grand Total 40,164,630.30 New Grand Total 40,193,398.87 ======================================== GROSS 31,713.21 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 31,713.21 0 SERVICE CHARGE 0.00 1 TOTAL DISCOUNT -2,944.64 LOCAL TAX 0.00 ---------------------------------------- NET 28,768.57 ---------------------------------------- 0 ATM 0.00 0 CORP ACT 0.00 0 CHECK 0.00 3 DEFERRED 28,768.57 0 CREDIT CARD 0.00 0 CHARGE ACCOUNT 0.00 0 OC/GIFT CHECK 0.00 CHARGE TIPS 0.00 0 CASH SALES 0.00 ============== ======================================== DISCOUNTS ======================================== 1 SENIOR CITIZEN 2,944.64 0 IDISC 0.00 ---------------------------------------- 1 TOTAL DISCOUNT -2,944.64 ============== GUEST COUNT 4.00 0 CBAL 0.00 0 POST VOID 0.00 0 RETURN 0.00 VAT SALES BREAKDOWN ======================================== -2 VATABLE SALES 15,169.64 12% VAT 1,820.36 0 NON-VAT SALES 11,778.57 0 ZERO-RATED SALES 0.00 4 SALE TRANSACTIONS/CUSTOMERS 1 CHANGE FUND 1,000.00 0 PICKUP 0.00 CASH IN DRAWER 1,000.00 No Credit Card Sales Found. CATEGORY TOTAL ASPHERIC LENS 8 42.21% 12142.86 OTHERS 4 0.00% 0.00 COUPON 2 0.00% 0.00 LENS REPLACEMEN 2 0.00% 0.00 FRAMES 2 57.79% 16625.71 -4 0.00% 0.00 ---------------------------------------- TOTAL 28768.57 ---------------------------------------- *** END OF REPORT ***