LUXE OPTICAL INC. OPTD BY:LUXE OPTICAL INC. UNIT 0226-02-B & 0226-03, 2F MITSUKOSHI 8TH AVE. CORNER 36TH ST. GRAND CENTRAL PARK FORT BONIFACIO NORTH BGC TAGUIG CITY NCR, FOURTH DISTRICT VAT REG TIN: 010-176-382-00029 SN:CTC10207501 MIN:22110410185440303 USER: KAREN GAMBOA SQNO#1335 03/31/2026 20:56:14 SQNO#0000019152 MAC#:001 POSTING DATE IS : 03/31/2026 Z-READING Z#1220 ---------------------------------------- CASHIER: MA. DIANE JANE LAGRIADA #1625 ---------------------------------------- GROSS 66,966.79 0 REFUND 0.00 GROSS-REFUND 66,966.79 ============== 0 SERVICE CHARGE 0.00 3 TOTAL DISCOUNT -5,605.36 ---------------------------------------- NET SALES 61,361.43 ---------------------------------------- 3 CREDIT CARD 19,970.00 2 ATM 7,480.00 1 OC 7,000.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 2 DEFERRED 26,911.43 CHARGE TIPS 0.00 0 CASH SALES 0.00 ============== ======================================== DISCOUNTS ======================================== 1 SENIOR CITIZEN 4,105.36 1 AVEGA DISCOUNT 500.00 1 IDISC 1,000.00 ---------------------------------------- 3 TOTAL DISCOUNT -5,605.36 ============== 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 11 SALE TRANSACTIONS/CUSTOMERS OTHER CURRENCY SALES ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- AVEGA 1.00 1.00 7000.00 ---------------------------------------- CASHIER: KAREN GAMBOA #1335 ---------------------------------------- GROSS 27,587.14 0 REFUND 0.00 GROSS-REFUND 27,587.14 ============== 0 SERVICE CHARGE 0.00 4 TOTAL DISCOUNT -5,118.93 ---------------------------------------- NET SALES 22,468.21 ---------------------------------------- 2 CREDIT CARD 12,485.71 0 ATM 0.00 2 OC 9,982.50 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 ======================================== 2 PWD 3,121.43 1 AVEGA DISCOUNT 500.00 1 IDISC 1,497.50 ---------------------------------------- 4 TOTAL DISCOUNT -5,118.93 ============== 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 11 SALE TRANSACTIONS/CUSTOMERS OTHER CURRENCY SALES ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- AVEGA 1.00 1.00 5490.00 QRPH 1.00 1.00 4492.50 ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 12688 Ending Inv# 12698 Old Grand Total 95,631,648.84 New Grand Total 95,715,478.48 ======================================== GROSS 94,553.93 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 94,553.93 0 SERVICE CHARGE 0.00 7 TOTAL DISCOUNT -10,724.29 LOCAL TAX 0.00 ---------------------------------------- NET 83,829.64 ---------------------------------------- 2 ATM 7,480.00 0 CORP ACT 0.00 0 CHECK 0.00 2 DEFERRED 26,911.43 5 CREDIT CARD 32,455.71 0 CHARGE ACCOUNT 0.00 3 OC/GIFT CHECK 16,982.50 CHARGE TIPS 0.00 0 CASH SALES 0.00 ============== ======================================== DISCOUNTS ======================================== 1 SENIOR CITIZEN 4,105.36 2 PWD 3,121.43 2 AVEGA DISCOUNT 1,000.00 2 IDISC 2,497.50 ---------------------------------------- 7 TOTAL DISCOUNT -10,724.29 ============== GUEST COUNT 11.00 0 CBAL 0.00 0 POST VOID 0.00 0 RETURN 0.00 VAT SALES BREAKDOWN ======================================== 1 VATABLE SALES 49,037.95 12% VAT 5,884.55 0 NON-VAT SALES 28,907.14 0 ZERO-RATED SALES 0.00 11 SALE TRANSACTIONS/CUSTOMERS 2 CHANGE FUND 2,000.00 0 PICKUP 0.00 CASH IN DRAWER 2,000.00 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- NONE 30 194,734.26 ---------------------------------------- 194,734.26 OTHER CURRENCY ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- AVEGA 1.00 2.00 12490.00 QRPH 1.00 1.00 4492.50 CATEGORY TOTAL ASPHERIC LENS 22 38.86% 32579.06 OTHERS 20 0.00% 0.00 COUPON 10 0.00% 0.00 FRAMES 10 58.59% 49114.87 LENS REPLACEMEN 1 2.55% 2135.71 ---------------------------------------- TOTAL 83829.64 ---------------------------------------- *** END OF REPORT ***