LUXE OPTICAL INC. OPTD BY:LUXE OPTICAL INC., Unit A-14 Upper Ground Flr Retail Blvd Okada Manila New Seaside Drive Tambo City Of Paranaque NCR, Fourth District VATREG TIN:010-176-382-00013 SN:CTC10034501 MIN:21090911334667803 USER: JOEL DELIMA SQNO#1342 03/31/2026 22:29:23 SQNO#0000014728 MAC#:001 POSTING DATE IS : 03/31/2026 Z-READING Z#1567 ---------------------------------------- CASHIER: JOEL DELIMA #1342 ---------------------------------------- GROSS 21,639.64 0 REFUND 0.00 GROSS-REFUND 21,639.64 ============== 0 SERVICE CHARGE 0.00 2 TOTAL DISCOUNT -10,523.93 ---------------------------------------- NET SALES 11,115.71 ---------------------------------------- 0 CREDIT CARD 0.00 1 ATM 2,135.71 1 OC 5,990.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 0 DEFERRED 0.00 CHARGE TIPS 0.00 1 CASH SALES 2,990.00 ============== ======================================== DISCOUNTS ======================================== 1 SENIOR CITIZEN 533.93 1 OM-POINTS 9,990.00 0 IDISC 0.00 ---------------------------------------- 2 TOTAL DISCOUNT -10,523.93 ============== 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 4 SALE TRANSACTIONS/CUSTOMERS OTHER CURRENCY SALES ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- GCASH PA 1.00 1.00 5990.00 ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 7481 Ending Inv# 7484 Old Grand Total 39,906,256.81 New Grand Total 39,917,372.52 ======================================== GROSS 21,639.64 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 21,639.64 0 SERVICE CHARGE 0.00 2 TOTAL DISCOUNT -10,523.93 LOCAL TAX 0.00 ---------------------------------------- NET 11,115.71 ---------------------------------------- 1 ATM 2,135.71 0 CORP ACT 0.00 0 CHECK 0.00 0 DEFERRED 0.00 0 CREDIT CARD 0.00 0 CHARGE ACCOUNT 0.00 1 OC/GIFT CHECK 5,990.00 CHARGE TIPS 0.00 1 CASH SALES 2,990.00 ============== ======================================== DISCOUNTS ======================================== 1 SENIOR CITIZEN 533.93 1 OM-POINTS 9,990.00 0 IDISC 0.00 ---------------------------------------- 2 TOTAL DISCOUNT -10,523.93 ============== GUEST COUNT 4.00 0 CBAL 0.00 0 POST VOID 0.00 0 RETURN 0.00 VAT SALES BREAKDOWN ======================================== 0 VATABLE SALES 8,017.86 12% VAT 962.14 0 NON-VAT SALES 2,135.71 0 ZERO-RATED SALES 0.00 4 SALE TRANSACTIONS/CUSTOMERS 1 CHANGE FUND 1,000.00 0 PICKUP 0.00 CASH IN DRAWER 3,990.00 No Credit Card Sales Found. OTHER CURRENCY ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- GCASH PA 1.00 1.00 5990.00 CATEGORY TOTAL OTHERS 8 0.00% 0.00 ASPHERIC LENS 8 0.00% 0.00 COUPON 4 0.00% 0.00 FRAMES 4 100.00% 11115.71 ---------------------------------------- TOTAL 11115.71 ---------------------------------------- *** END OF REPORT ***