LUXE OPTICAL INC. OPTD BY:LUXE OPTICAL INC. LG 109-110 LOWER GROUND ROBINSONS PLACE ANTIPOLO E DELA PAZ POB. CITY OF ANTIPOLO RIZAL VAT REG TIN: 010-176-382-00025 SN:CTC10173001 MIN: 22061515133511972 USER: REGINE BANZUELA SQNO#1364 03/31/2026 21:50:08 SQNO#0000025088 MAC#:001 POSTING DATE IS : 03/31/2026 Z-READING Z#1366 ---------------------------------------- CASHIER: RYAN LORENZO CASTILLO #1078 ---------------------------------------- GROSS 37,970.00 0 REFUND 0.00 GROSS-REFUND 37,970.00 ============== 0 SERVICE CHARGE 0.00 1 TOTAL DISCOUNT -1,497.50 ---------------------------------------- NET SALES 36,472.50 ---------------------------------------- 1 CREDIT CARD 20,482.50 1 ATM 15,990.00 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 IDISC 1,497.50 ---------------------------------------- 1 TOTAL DISCOUNT -1,497.50 ============== 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: REGINE BANZUELA #1364 ---------------------------------------- GROSS 46,013.57 0 REFUND 0.00 GROSS-REFUND 46,013.57 ============== 0 SERVICE CHARGE 0.00 4 TOTAL DISCOUNT -4,406.71 ---------------------------------------- NET SALES 41,606.86 ---------------------------------------- 3 CREDIT CARD 26,372.00 1 ATM 2,392.00 0 OC 0.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 1 DEFERRED 7,850.00 CHARGE TIPS 0.00 1 CASH SALES 4,992.86 ============== ======================================== DISCOUNTS ======================================== 2 SENIOR CITIZEN 3,210.71 2 IDISC 1,196.00 ---------------------------------------- 4 TOTAL DISCOUNT -4,406.71 ============== 0 CBAL 0.00 0 POST VOID 0.00 0 VOID TRANS 0.00 2 VOID ITEM 100.00 0 RETURN 0.00 0 SUSPEND TRANS 0.00 8 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 16878 Ending Inv# 16885 Old Grand Total 101,062,551.55 New Grand Total 101,140,630.91 ======================================== GROSS 83,983.57 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 83,983.57 0 SERVICE CHARGE 0.00 5 TOTAL DISCOUNT -5,904.21 LOCAL TAX 0.00 ---------------------------------------- NET 78,079.36 ---------------------------------------- 2 ATM 18,382.00 0 CORP ACT 0.00 0 CHECK 0.00 1 DEFERRED 7,850.00 4 CREDIT CARD 46,854.50 0 CHARGE ACCOUNT 0.00 0 OC/GIFT CHECK 0.00 CHARGE TIPS 0.00 1 CASH SALES 4,992.86 ============== ======================================== DISCOUNTS ======================================== 2 SENIOR CITIZEN 3,210.71 3 IDISC 2,693.50 ---------------------------------------- 5 TOTAL DISCOUNT -5,904.21 ============== GUEST COUNT 8.00 0 CBAL 0.00 0 POST VOID 0.00 0 RETURN 0.00 VAT SALES BREAKDOWN ======================================== 0 VATABLE SALES 58,246.88 12% VAT 6,989.62 0 NON-VAT SALES 12,842.86 0 ZERO-RATED SALES 0.00 8 SALE TRANSACTIONS/CUSTOMERS 2 CHANGE FUND 2,000.00 0 PICKUP 0.00 CASH IN DRAWER 6,992.86 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- BDO-MC 1 20,482.50 BPI-VISA 1 12,990.00 METROBANK-MC 1 2,392.00 SECURITYBANK-MC 1 10,990.00 ---------------------------------------- 46,854.50 CATEGORY TOTAL OTHERS 13 0.00% 0.00 ASPHERIC LENS 12 36.59% 28571.43 COUPON 8 0.00% 0.00 FRAMES 7 44.47% 34723.93 DOUBLE ASPHERIC 2 12.81% 10000.00 SUNGLASSES 2 6.13% 4784.00 ACCESSORIES 2 0.00% 0.00 ---------------------------------------- TOTAL 78079.36 ---------------------------------------- *** END OF REPORT ***