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 04/30/2026 20:55:18 SQNO#0000019653 MAC#:001 POSTING DATE IS : 04/30/2026 Z-READING Z#1248 ---------------------------------------- CASHIER: KAREN GAMBOA #1335 ---------------------------------------- GROSS 74,526.43 0 REFUND 0.00 GROSS-REFUND 74,526.43 ============== 0 SERVICE CHARGE 0.00 4 TOTAL DISCOUNT -5,103.57 ---------------------------------------- NET SALES 69,422.86 ---------------------------------------- 5 CREDIT CARD 30,310.00 1 ATM 5,490.00 5 OC 33,622.86 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 ======================================== 3 PWD 4,103.57 1 IDISC 1,000.00 ---------------------------------------- 4 TOTAL DISCOUNT -5,103.57 ============== 0 CBAL 0.00 0 POST VOID 0.00 0 VOID TRANS 0.00 4 VOID ITEM 2,342.50 1 RETURN 3,921.43 0 SUSPEND TRANS 0.00 10 SALE TRANSACTIONS/CUSTOMERS OTHER CURRENCY SALES ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- AVEGA 1.00 1.00 7000.00 QRPH 1.00 4.00 26622.86 ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 13005 Ending Inv# 13014 Old Grand Total 98,261,068.11 New Grand Total 98,330,490.97 ======================================== GROSS 74,526.43 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 74,526.43 0 SERVICE CHARGE 0.00 4 TOTAL DISCOUNT -5,103.57 LOCAL TAX 0.00 ---------------------------------------- NET 69,422.86 ---------------------------------------- 1 ATM 5,490.00 0 CORP ACT 0.00 0 CHECK 0.00 0 DEFERRED 0.00 5 CREDIT CARD 30,310.00 0 CHARGE ACCOUNT 0.00 5 OC/GIFT CHECK 33,622.86 CHARGE TIPS 0.00 0 CASH SALES 0.00 ============== ======================================== DISCOUNTS ======================================== 3 PWD 4,103.57 1 IDISC 1,000.00 ---------------------------------------- 4 TOTAL DISCOUNT -5,103.57 ============== GUEST COUNT 10.00 0 CBAL 0.00 0 POST VOID 0.00 1 RETURN 3,921.43 VAT SALES BREAKDOWN ======================================== -3 VATABLE SALES 47,329.08 12% VAT 5,679.49 2 NON-VAT SALES 16,414.29 0 ZERO-RATED SALES 0.00 10 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 65,040.00 BDO-VISA 3 16,470.00 BPI-VISA 3 10,470.00 UNIONBANK-MC 4 41,960.00 ---------------------------------------- 133,940.00 OTHER CURRENCY ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- AVEGA 1.00 1.00 7000.00 QRPH 1.00 4.00 26622.86 CATEGORY TOTAL ASPHERIC LENS 18 39.10% 27142.85 OTHERS 16 0.00% 0.00 COUPON 8 0.00% 0.00 FRAMES 8 62.24% 43211.44 LENS REPLACEMEN 2 4.31% 2990.00 -1 -5.65% -3921.43 -2 0.00% 0.00 ---------------------------------------- TOTAL 69422.86 ---------------------------------------- *** END OF REPORT ***