LUXE OPTICAL INC. OPTD BY:LUXE OPTICAL INC., SMLA 124C, 125B-2 & 125C SM LANANG PREMIER JP LAUREL AVE SAN ANTONIO AGDAO DISTRICT DAVAO CITY DEL SUR VATREG TIN:010-176-382-00023 SN:CTC10157801 MIN: 22051716225207408 USER: CHARLENE MAY CUBIL SQNO#1718 03/31/2026 20:58:04 SQNO#0000023429 MAC#:001 POSTING DATE IS : 03/31/2026 Z-READING Z#1309 ---------------------------------------- CASHIER: RENE BOY ONEZ #1373 ---------------------------------------- GROSS 10,490.00 0 REFUND 0.00 GROSS-REFUND 10,490.00 ============== 0 SERVICE CHARGE 0.00 1 TOTAL DISCOUNT -1,000.00 ---------------------------------------- NET SALES 9,490.00 ---------------------------------------- 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 1 DEFERRED 9,490.00 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 0 VOID TRANS 0.00 0 VOID ITEM 0.00 0 RETURN 0.00 0 SUSPEND TRANS 0.00 6 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- CASHIER: CHARLENE MAY CUBIL #1718 ---------------------------------------- GROSS 26,275.00 0 REFUND 0.00 GROSS-REFUND 26,275.00 ============== 0 SERVICE CHARGE 0.00 3 TOTAL DISCOUNT -6,490.00 ---------------------------------------- NET SALES 19,785.00 ---------------------------------------- 1 CREDIT CARD 1,990.00 0 ATM 0.00 1 OC 2,745.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 1 DEFERRED 9,315.00 CHARGE TIPS 0.00 2 CASH SALES 5,735.00 ============== ======================================== DISCOUNTS ======================================== 3 IDISC 6,490.00 ---------------------------------------- 3 TOTAL DISCOUNT -6,490.00 ============== 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 6 SALE TRANSACTIONS/CUSTOMERS OTHER CURRENCY SALES ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- QRPH 1.00 1.00 2745.00 ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 15517 Ending Inv# 15522 Old Grand Total 95,485,024.13 New Grand Total 95,514,299.13 ======================================== GROSS 36,765.00 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 36,765.00 0 SERVICE CHARGE 0.00 4 TOTAL DISCOUNT -7,490.00 LOCAL TAX 0.00 ---------------------------------------- NET 29,275.00 ---------------------------------------- 0 ATM 0.00 0 CORP ACT 0.00 0 CHECK 0.00 2 DEFERRED 18,805.00 1 CREDIT CARD 1,990.00 0 CHARGE ACCOUNT 0.00 1 OC/GIFT CHECK 2,745.00 CHARGE TIPS 0.00 2 CASH SALES 5,735.00 ============== ======================================== DISCOUNTS ======================================== 4 IDISC 7,490.00 ---------------------------------------- 4 TOTAL DISCOUNT -7,490.00 ============== GUEST COUNT 6.00 0 CBAL 0.00 0 POST VOID 0.00 0 RETURN 0.00 VAT SALES BREAKDOWN ======================================== -2 VATABLE SALES 26,138.39 12% VAT 3,136.61 0 NON-VAT SALES 0.00 0 ZERO-RATED SALES 0.00 6 SALE TRANSACTIONS/CUSTOMERS 2 CHANGE FUND 2,000.00 0 PICKUP 0.00 CASH IN DRAWER 7,735.00 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- NONE 6 11,940.00 ---------------------------------------- 11,940.00 OTHER CURRENCY ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- QRPH 1.00 1.00 2745.00 CATEGORY TOTAL ASPHERIC LENS 10 34.16% 10000.00 OTHERS 7 0.00% 0.00 FRAMES 5 57.93% 16960.00 COUPON 3 0.00% 0.00 EYEDROPS 1 1.11% 325.00 LENS REPLACEMEN 1 6.80% 1990.00 -2 0.00% 0.00 -2 0.00% 0.00 ---------------------------------------- TOTAL 29275.00 ---------------------------------------- *** END OF REPORT ***