LUXE OPTICAL INC. OPTD BY:LUXE OPTICAL INC. BASEMENT 1, GREENBELT 5, GB5P2-B1-019, AYALA CENTER, SAN LORENZO CITY OF MAKATI NCR, FOURTH DISTRICT VATREG TIN:010-176-382-00031 SN:CTC10309401 MIN:23052311542182171 USER: CHRISTINE JOY SANTOS SQNO#1300 03/31/2026 21:09:13 SQNO#0000013525 MAC#:001 POSTING DATE IS : 03/31/2026 Z-READING Z#1026 ---------------------------------------- CASHIER: CHRISTINE JOY SANTOS #1300 ---------------------------------------- GROSS 107,066.42 0 REFUND 0.00 GROSS-REFUND 107,066.42 ============== 0 SERVICE CHARGE 0.00 10 TOTAL DISCOUNT -11,729.78 ---------------------------------------- NET SALES 95,336.64 ---------------------------------------- 3 CREDIT CARD 8,470.00 6 ATM 61,947.50 3 OC 9,160.57 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 2 DEFERRED 11,480.00 CHARGE TIPS 0.00 1 CASH SALES 4,278.57 ============== ======================================== DISCOUNTS ======================================== 2 SENIOR CITIZEN 2,139.28 8 IDISC 9,590.50 ---------------------------------------- 10 TOTAL DISCOUNT -11,729.78 ============== 0 CBAL 0.00 0 POST VOID 0.00 1 VOID TRANS 6,490.00 2 VOID ITEM 5,980.00 0 RETURN 0.00 0 SUSPEND TRANS 0.00 14 SALE TRANSACTIONS/CUSTOMERS OTHER CURRENCY SALES ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- GCASH PA 1.00 1.00 2490.00 QRPH 1.00 2.00 6670.57 ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 8278 Ending Inv# 8291 Old Grand Total 57,914,709.19 New Grand Total 58,010,045.83 ======================================== GROSS 107,066.42 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 107,066.42 0 SERVICE CHARGE 0.00 10 TOTAL DISCOUNT -11,729.78 LOCAL TAX 0.00 ---------------------------------------- NET 95,336.64 ---------------------------------------- 6 ATM 61,947.50 0 CORP ACT 0.00 0 CHECK 0.00 2 DEFERRED 11,480.00 3 CREDIT CARD 8,470.00 0 CHARGE ACCOUNT 0.00 3 OC/GIFT CHECK 9,160.57 CHARGE TIPS 0.00 1 CASH SALES 4,278.57 ============== ======================================== DISCOUNTS ======================================== 2 SENIOR CITIZEN 2,139.28 8 IDISC 9,590.50 ---------------------------------------- 10 TOTAL DISCOUNT -11,729.78 ============== GUEST COUNT 14.00 0 CBAL 0.00 0 POST VOID 0.00 0 RETURN 0.00 VAT SALES BREAKDOWN ======================================== 0 VATABLE SALES 77,481.70 12% VAT 9,297.80 0 NON-VAT SALES 8,557.14 0 ZERO-RATED SALES 0.00 14 SALE TRANSACTIONS/CUSTOMERS 1 CHANGE FUND 1,000.00 0 PICKUP 0.00 CASH IN DRAWER 5,278.57 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- BPI-VISA 1 2,990.00 RCBC-VISA 1 2,990.00 METROBANK-MC 1 2,490.00 ---------------------------------------- 8,470.00 OTHER CURRENCY ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- GCASH PA 1.00 1.00 2490.00 QRPH 1.00 2.00 6670.57 CATEGORY TOTAL ASPHERIC LENS 24 36.71% 35000.00 OTHERS 23 0.00% 0.00 COUPON 13 0.00% 0.00 FRAMES 12 55.03% 52464.64 LENS REPLACEMEN 2 5.22% 4980.00 ACCESSORIES 2 0.52% 500.00 SUNGLASSES 1 2.51% 2392.00 -1 0.00% 0.00 ---------------------------------------- TOTAL 95336.64 ---------------------------------------- *** END OF REPORT ***