LUXE OPTICAL INC. OPTD BY: LUXE OPTICAL INC. A145-A147 UG/F SM CITY CEBU NORTH RECLAMATION AREA MABOLO CITY OF CEBU CEBU VATREG TIN: 010-176-382-00007 SN: CTC10605401 MIN: 25022813405444254 USER: JESSA TAYACTAC SQNO#1395 03/31/2026 20:54:17 SQNO#0000004021 MAC#:002 POSTING DATE IS : 03/31/2026 Z-READING Z#268 ---------------------------------------- CASHIER: JESSA TAYACTAC #1395 ---------------------------------------- GROSS 57,940.00 0 REFUND 0.00 GROSS-REFUND 57,940.00 ============== 0 SERVICE CHARGE 0.00 3 TOTAL DISCOUNT -6,495.00 ---------------------------------------- NET SALES 51,445.00 ---------------------------------------- 2 CREDIT CARD 17,485.00 2 ATM 16,980.00 2 OC 16,980.00 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 ======================================== 3 IDISC 6,495.00 ---------------------------------------- 3 TOTAL DISCOUNT -6,495.00 ============== 0 CBAL 0.00 0 POST VOID 0.00 1 VOID TRANS 4,990.00 1 VOID ITEM 5,990.00 1 RETURN 5,990.00 0 SUSPEND TRANS 0.00 7 SALE TRANSACTIONS/CUSTOMERS OTHER CURRENCY SALES ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- QRPH 1.00 2.00 16980.00 ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 2558 Ending Inv# 2564 Old Grand Total 18,358,527.87 New Grand Total 18,409,972.87 ======================================== GROSS 57,940.00 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 57,940.00 0 SERVICE CHARGE 0.00 3 TOTAL DISCOUNT -6,495.00 LOCAL TAX 0.00 ---------------------------------------- NET 51,445.00 ---------------------------------------- 2 ATM 16,980.00 0 CORP ACT 0.00 0 CHECK 0.00 0 DEFERRED 0.00 2 CREDIT CARD 17,485.00 0 CHARGE ACCOUNT 0.00 2 OC/GIFT CHECK 16,980.00 CHARGE TIPS 0.00 0 CASH SALES 0.00 ============== ======================================== DISCOUNTS ======================================== 3 IDISC 6,495.00 ---------------------------------------- 3 TOTAL DISCOUNT -6,495.00 ============== GUEST COUNT 7.00 0 CBAL 0.00 0 POST VOID 0.00 1 RETURN 5,990.00 VAT SALES BREAKDOWN ======================================== -1 VATABLE SALES 45,933.04 12% VAT 5,511.96 0 NON-VAT SALES 0.00 0 ZERO-RATED SALES 0.00 7 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 ---------------------------------------- NONE 6 32,970.00 BPI-VISA 3 35,970.00 ---------------------------------------- 68,940.00 OTHER CURRENCY ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- QRPH 1.00 2.00 16980.00 CATEGORY TOTAL ASPHERIC LENS 12 43.74% 22500.00 OTHERS 10 0.00% 0.00 FRAMES 6 62.10% 31945.00 COUPON 5 0.00% 0.00 LENS REPLACEMEN 1 5.81% 2990.00 -2 -11.64% -5990.00 -2 0.00% 0.00 ---------------------------------------- TOTAL 51445.00 ---------------------------------------- *** END OF REPORT ***