LUXE OPTICAL INC. OPTD BY:LUXE OPTICAL INC. SMGC 291-292 SM CITY GRAND CENTRAL RIZAL AVE EXT GRACE PARK EAST ZONE 8 BARANGAY 88 CALOOCAN CITY NCR, THIRD DISTRICT VATREG TIN:010-176-382-00015 SN:CTC1012550 MIN:21110915135678309 USER: CATHERINE BALIQUIG SQNO#1297 03/31/2026 20:58:44 SQNO#0000025088 MAC#:001 POSTING DATE IS : 03/31/2026 Z-READING Z#1547 ---------------------------------------- CASHIER: DAZIE MAGRACIA #1128 ---------------------------------------- GROSS 3,315.00 0 REFUND 0.00 GROSS-REFUND 3,315.00 ============== 0 SERVICE CHARGE 0.00 0 TOTAL DISCOUNT 0.00 ---------------------------------------- NET SALES 3,315.00 ---------------------------------------- 0 CREDIT CARD 0.00 1 ATM 3,315.00 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 7 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- CASHIER: MICHELE ESPINAR #1629 ---------------------------------------- GROSS 17,480.00 0 REFUND 0.00 GROSS-REFUND 17,480.00 ============== 0 SERVICE CHARGE 0.00 0 TOTAL DISCOUNT 0.00 ---------------------------------------- NET SALES 17,480.00 ---------------------------------------- 0 CREDIT CARD 0.00 0 ATM 0.00 0 OC 0.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 2 DEFERRED 17,480.00 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 7 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- CASHIER: CATHERINE BALIQUIG #1297 ---------------------------------------- GROSS 23,328.21 0 REFUND 0.00 GROSS-REFUND 23,328.21 ============== 0 SERVICE CHARGE 0.00 2 TOTAL DISCOUNT -2,069.64 ---------------------------------------- NET SALES 21,258.57 ---------------------------------------- 1 CREDIT CARD 6,990.00 0 ATM 0.00 0 OC 0.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 1 DEFERRED 9,990.00 CHARGE TIPS 0.00 1 CASH SALES 4,278.57 ============== ======================================== DISCOUNTS ======================================== 1 SENIOR CITIZEN 1,069.64 1 IDISC 1,000.00 ---------------------------------------- 2 TOTAL DISCOUNT -2,069.64 ============== 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 7 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 15406 Ending Inv# 15412 Old Grand Total 93,231,963.79 New Grand Total 93,274,017.36 ======================================== GROSS 44,123.21 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 44,123.21 0 SERVICE CHARGE 0.00 2 TOTAL DISCOUNT -2,069.64 LOCAL TAX 0.00 ---------------------------------------- NET 42,053.57 ---------------------------------------- 1 ATM 3,315.00 0 CORP ACT 0.00 0 CHECK 0.00 3 DEFERRED 27,470.00 1 CREDIT CARD 6,990.00 0 CHARGE ACCOUNT 0.00 0 OC/GIFT CHECK 0.00 CHARGE TIPS 0.00 1 CASH SALES 4,278.57 ============== ======================================== DISCOUNTS ======================================== 1 SENIOR CITIZEN 1,069.64 1 IDISC 1,000.00 ---------------------------------------- 2 TOTAL DISCOUNT -2,069.64 ============== GUEST COUNT 7.00 0 CBAL 0.00 0 POST VOID 0.00 0 RETURN 0.00 VAT SALES BREAKDOWN ======================================== -2 VATABLE SALES 33,727.68 12% VAT 4,047.32 0 NON-VAT SALES 4,278.57 0 ZERO-RATED SALES 0.00 7 SALE TRANSACTIONS/CUSTOMERS 3 CHANGE FUND 3,000.00 0 PICKUP 0.00 CASH IN DRAWER 7,278.57 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- UNIONBANK-VISA 1 6,990.00 ---------------------------------------- 6,990.00 CATEGORY TOTAL ASPHERIC LENS 14 23.78% 10000.00 OTHERS 12 0.00% 0.00 COUPON 6 0.00% 0.00 FRAMES 6 75.45% 31728.57 EYEDROPS 1 0.77% 325.00 LENS REPLACEMEN 1 0.00% 0.00 -2 0.00% 0.00 ---------------------------------------- TOTAL 42053.57 ---------------------------------------- *** END OF REPORT ***