LUXE OPTICAL INC. OPTD BY:LUXE OPTICAL INC. SMSR 1114 SM CITY STA. ROSA OLD NATIONAL HIGHWAY MANILA SOUTH ROAD TAGAPO CITY OF SANTA ROSA LAGUNA VATREG TIN:010-176-382-00032 SN:CTC10333001 MIN:23071716330896156 USER: HONEY ANN GAMBALA SQNO#1905 03/31/2026 20:50:46 SQNO#0000014064 MAC#:001 POSTING DATE IS : 03/31/2026 Z-READING Z#943 ---------------------------------------- CASHIER: JESSICA VERGARA #1827 ---------------------------------------- GROSS 2,990.00 0 REFUND 0.00 GROSS-REFUND 2,990.00 ============== 0 SERVICE CHARGE 0.00 1 TOTAL DISCOUNT -598.00 ---------------------------------------- NET SALES 2,392.00 ---------------------------------------- 0 CREDIT CARD 0.00 1 ATM 2,392.00 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 598.00 ---------------------------------------- 1 TOTAL DISCOUNT -598.00 ============== 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 3 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- CASHIER: HONEY ANN GAMBALA #1905 ---------------------------------------- GROSS 16,480.00 0 REFUND 0.00 GROSS-REFUND 16,480.00 ============== 0 SERVICE CHARGE 0.00 1 TOTAL DISCOUNT -500.00 ---------------------------------------- NET SALES 15,980.00 ---------------------------------------- 0 CREDIT CARD 0.00 0 ATM 0.00 1 OC 5,490.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 1 DEFERRED 10,490.00 CHARGE TIPS 0.00 0 CASH SALES 0.00 ============== ======================================== DISCOUNTS ======================================== 1 AVEGA DISCOUNT 500.00 0 IDISC 0.00 ---------------------------------------- 1 TOTAL DISCOUNT -500.00 ============== 0 CBAL 0.00 0 POST VOID 0.00 1 VOID TRANS 10,490.00 0 VOID ITEM 0.00 0 RETURN 0.00 0 SUSPEND TRANS 0.00 3 SALE TRANSACTIONS/CUSTOMERS OTHER CURRENCY SALES ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- AVEGA 1.00 1.00 5490.00 ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 8451 Ending Inv# 8453 Old Grand Total 53,933,511.49 New Grand Total 53,951,883.49 ======================================== GROSS 19,470.00 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 19,470.00 0 SERVICE CHARGE 0.00 2 TOTAL DISCOUNT -1,098.00 LOCAL TAX 0.00 ---------------------------------------- NET 18,372.00 ---------------------------------------- 1 ATM 2,392.00 0 CORP ACT 0.00 0 CHECK 0.00 1 DEFERRED 10,490.00 0 CREDIT CARD 0.00 0 CHARGE ACCOUNT 0.00 1 OC/GIFT CHECK 5,490.00 CHARGE TIPS 0.00 0 CASH SALES 0.00 ============== ======================================== DISCOUNTS ======================================== 1 AVEGA DISCOUNT 500.00 1 IDISC 598.00 ---------------------------------------- 2 TOTAL DISCOUNT -1,098.00 ============== GUEST COUNT 3.00 0 CBAL 0.00 0 POST VOID 0.00 0 RETURN 0.00 VAT SALES BREAKDOWN ======================================== 0 VATABLE SALES 16,403.57 12% VAT 1,968.43 0 NON-VAT SALES 0.00 0 ZERO-RATED SALES 0.00 3 SALE TRANSACTIONS/CUSTOMERS 2 CHANGE FUND 2,000.00 0 PICKUP 0.00 CASH IN DRAWER 2,000.00 No Credit Card Sales Found. OTHER CURRENCY ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- AVEGA 1.00 1.00 5490.00 CATEGORY TOTAL OTHERS 4 0.00% 0.00 ASPHERIC LENS 4 27.22% 5000.00 COUPON 3 0.00% 0.00 FRAMES 2 59.76% 10980.00 SUNGLASSES 1 13.02% 2392.00 ACCESSORIES 1 0.00% 0.00 ---------------------------------------- TOTAL 18372.00 ---------------------------------------- *** END OF REPORT ***