LUXE OPTICAL INC. OPTD BY:LUXE OPTICAL INC. LEVEL 2 TENANT 2020A, TENANT 2020B OPUS MALL, ROBINSONS BRIDGETOWNE, EULOGIO RODRIGUEZ JR. AVENUE UGONG NORTE QUEZON CITY NCR, SECOND DISTRICT VAT REG TIN: 010-176-382-00036 SN:CTC10325001 MIN:24042215071832340 USER: MAE JOY ROBLES SQNO#1366 03/31/2026 21:51:48 SQNO#0000008060 MAC#:001 POSTING DATE IS : 03/31/2026 Z-READING Z#633 ---------------------------------------- CASHIER: MAE JOY ROBLES #1366 ---------------------------------------- GROSS 55,970.00 0 REFUND 0.00 GROSS-REFUND 55,970.00 ============== 0 SERVICE CHARGE 0.00 1 TOTAL DISCOUNT -1,000.00 ---------------------------------------- NET SALES 54,970.00 ---------------------------------------- 2 CREDIT CARD 40,980.00 3 ATM 13,990.00 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 1,000.00 ---------------------------------------- 1 TOTAL DISCOUNT -1,000.00 ============== 0 CBAL 0.00 0 POST VOID 0.00 1 VOID TRANS 2,990.00 0 VOID ITEM 0.00 0 RETURN 0.00 0 SUSPEND TRANS 0.00 5 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 5144 Ending Inv# 5148 Old Grand Total 31,627,299.87 New Grand Total 31,682,269.87 ======================================== GROSS 55,970.00 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 55,970.00 0 SERVICE CHARGE 0.00 1 TOTAL DISCOUNT -1,000.00 LOCAL TAX 0.00 ---------------------------------------- NET 54,970.00 ---------------------------------------- 3 ATM 13,990.00 0 CORP ACT 0.00 0 CHECK 0.00 0 DEFERRED 0.00 2 CREDIT CARD 40,980.00 0 CHARGE ACCOUNT 0.00 0 OC/GIFT CHECK 0.00 CHARGE TIPS 0.00 0 CASH SALES 0.00 ============== ======================================== DISCOUNTS ======================================== 1 IDISC 1,000.00 ---------------------------------------- 1 TOTAL DISCOUNT -1,000.00 ============== GUEST COUNT 5.00 0 CBAL 0.00 0 POST VOID 0.00 0 RETURN 0.00 VAT SALES BREAKDOWN ======================================== 0 VATABLE SALES 49,080.36 12% VAT 5,889.64 0 NON-VAT SALES 0.00 0 ZERO-RATED SALES 0.00 5 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 ---------------------------------------- RCBC-MC 4 139,960.00 UNIONBANK-MC 4 23,960.00 ---------------------------------------- 163,920.00 CATEGORY TOTAL ASPHERIC LENS 8 63.67% 35000.00 OTHERS 7 0.00% 0.00 COUPON 4 0.00% 0.00 GIFTCARD 3 5.46% 3000.00 FRAMES 3 30.87% 16970.00 LENS REPLACEMEN 1 0.00% 0.00 -2 0.00% 0.00 ---------------------------------------- TOTAL 54970.00 ---------------------------------------- *** END OF REPORT ***