LUXE OPTICAL INC. OPTD BY:LUXE OPTICAL INC. 148A-149 SM CITY TUGUEGARAO BAGAY ROAD CARITAN NORTE TUGUEGARAO CITY CAPITAL CAGAYAN VAT REG: 010-176-382-00028 SN:CTC10196701 MIN:22110210442539612 USER: JAYSON COCSON SQNO#1423 03/31/2026 20:55:05 SQNO#0000013079 MAC#:001 POSTING DATE IS : 03/31/2026 Z-READING Z#1094 ---------------------------------------- CASHIER: JAY MARK SALAGAN #1833 ---------------------------------------- GROSS 8,990.00 0 REFUND 0.00 GROSS-REFUND 8,990.00 ============== 0 SERVICE CHARGE 0.00 0 TOTAL DISCOUNT 0.00 ---------------------------------------- NET SALES 8,990.00 ---------------------------------------- 1 CREDIT CARD 8,990.00 0 ATM 0.00 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 ======================================== 0 IDISC 0.00 ---------------------------------------- 0 TOTAL DISCOUNT 0.00 ============== 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 1 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 6447 Ending Inv# 6447 Old Grand Total 47,124,762.27 New Grand Total 47,133,752.27 ======================================== GROSS 8,990.00 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 8,990.00 0 SERVICE CHARGE 0.00 0 TOTAL DISCOUNT 0.00 LOCAL TAX 0.00 ---------------------------------------- NET 8,990.00 ---------------------------------------- 0 ATM 0.00 0 CORP ACT 0.00 0 CHECK 0.00 0 DEFERRED 0.00 1 CREDIT CARD 8,990.00 0 CHARGE ACCOUNT 0.00 0 OC/GIFT CHECK 0.00 CHARGE TIPS 0.00 0 CASH SALES 0.00 ============== ======================================== DISCOUNTS ======================================== 0 IDISC 0.00 ---------------------------------------- 0 TOTAL DISCOUNT 0.00 ============== GUEST COUNT 1.00 0 CBAL 0.00 0 POST VOID 0.00 0 RETURN 0.00 VAT SALES BREAKDOWN ======================================== 0 VATABLE SALES 8,026.79 12% VAT 963.21 0 NON-VAT SALES 0.00 0 ZERO-RATED SALES 0.00 1 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 ---------------------------------------- METROBANK-MC 1 8,990.00 ---------------------------------------- 8,990.00 CATEGORY TOTAL OTHERS 2 0.00% 0.00 ASPHERIC LENS 2 55.62% 5000.00 COUPON 1 0.00% 0.00 FRAMES 1 44.38% 3990.00 ---------------------------------------- TOTAL 8990.00 ---------------------------------------- *** END OF REPORT ***