LUXE OPTICAL INC. OPTD BY:LUXE OPTICAL INC. UNIT L147 & L148 G/F GREENHILLS MALL GREENHILLS SHOPPING CENTER GREENHILLS CITY OF SAN JUAN NCR, SECOND DISTRICT VAT REG TIN: 010176382-00033 SN:CTC10343801 MIN:23090810550310435 USER: GRACE ANN PALICTE SQNO#1009 03/31/2026 20:54:56 SQNO#0000017021 MAC#:001 POSTING DATE IS : 03/31/2026 Z-READING Z#855 ---------------------------------------- CASHIER: JOYCE LYNNE ENEBRAD #1311 ---------------------------------------- GROSS 10,445.36 0 REFUND 0.00 GROSS-REFUND 10,445.36 ============== 0 SERVICE CHARGE 0.00 2 TOTAL DISCOUNT -1,891.07 ---------------------------------------- NET SALES 8,554.29 ---------------------------------------- 2 CREDIT CARD 8,554.29 0 ATM 0.00 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 0 CASH SALES 0.00 ============== ======================================== DISCOUNTS ======================================== 1 PWD 891.07 1 IDISC 1,000.00 ---------------------------------------- 2 TOTAL DISCOUNT -1,891.07 ============== 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 8 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- CASHIER: GRACE ANN PALICTE #1009 ---------------------------------------- GROSS 80,645.36 0 REFUND 0.00 GROSS-REFUND 80,645.36 ============== 0 SERVICE CHARGE 0.00 6 TOTAL DISCOUNT -7,638.57 ---------------------------------------- NET SALES 73,006.79 ---------------------------------------- 0 CREDIT CARD 0.00 2 ATM 49,972.50 1 OC 6,990.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 1 DEFERRED 4,490.00 CHARGE TIPS 0.00 2 CASH SALES 11,554.29 ============== ======================================== DISCOUNTS ======================================== 1 SENIOR CITIZEN 2,141.07 5 IDISC 5,497.50 ---------------------------------------- 6 TOTAL DISCOUNT -7,638.57 ============== 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 8 SALE TRANSACTIONS/CUSTOMERS OTHER CURRENCY SALES ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- GCASH PA 1.00 1.00 6990.00 ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 11074 Ending Inv# 11081 Old Grand Total 73,309,104.68 New Grand Total 73,390,665.76 ======================================== GROSS 91,090.72 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 91,090.72 0 SERVICE CHARGE 0.00 8 TOTAL DISCOUNT -9,529.64 LOCAL TAX 0.00 ---------------------------------------- NET 81,561.08 ---------------------------------------- 2 ATM 49,972.50 0 CORP ACT 0.00 0 CHECK 0.00 1 DEFERRED 4,490.00 2 CREDIT CARD 8,554.29 0 CHARGE ACCOUNT 0.00 1 OC/GIFT CHECK 6,990.00 CHARGE TIPS 0.00 2 CASH SALES 11,554.29 ============== ======================================== DISCOUNTS ======================================== 1 SENIOR CITIZEN 2,141.07 1 PWD 891.07 6 IDISC 6,497.50 ---------------------------------------- 8 TOTAL DISCOUNT -9,529.64 ============== GUEST COUNT 8.00 0 CBAL 0.00 0 POST VOID 0.00 0 RETURN 0.00 VAT SALES BREAKDOWN ======================================== 0 VATABLE SALES 61,993.30 12% VAT 7,439.20 0 NON-VAT SALES 12,128.58 0 ZERO-RATED SALES 0.00 8 SALE TRANSACTIONS/CUSTOMERS 2 CHANGE FUND 2,000.00 0 PICKUP 0.00 CASH IN DRAWER 13,554.29 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- BPI-MC 3 14,970.00 EASTWEST-VISA 4 14,257.16 ---------------------------------------- 29,227.16 OTHER CURRENCY ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- GCASH PA 1.00 1.00 6990.00 CATEGORY TOTAL OTHERS 17 0.00% 0.00 ASPHERIC LENS 14 49.04% 40000.00 FRAMES 9 50.96% 41561.08 COUPON 8 0.00% 0.00 ---------------------------------------- TOTAL 81561.08 ---------------------------------------- *** END OF REPORT ***