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: RENE BOY ONEZ SQNO#1373 04/30/2026 20:59:50 SQNO#0000023909 MAC#:001 POSTING DATE IS : 04/30/2026 Z-READING Z#1337 ---------------------------------------- CASHIER: CHARLENE MAY CUBIL #1718 ---------------------------------------- GROSS 16,480.00 0 REFUND 0.00 GROSS-REFUND 16,480.00 ============== 0 SERVICE CHARGE 0.00 1 TOTAL DISCOUNT -1,000.00 ---------------------------------------- NET SALES 15,480.00 ---------------------------------------- 0 CREDIT CARD 0.00 1 ATM 10,490.00 0 OC 0.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 1 DEFERRED 4,990.00 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 10 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- CASHIER: RENE BOY ONEZ #1373 ---------------------------------------- GROSS 51,031.79 0 REFUND 0.00 GROSS-REFUND 51,031.79 ============== 0 SERVICE CHARGE 0.00 1 TOTAL DISCOUNT -2,855.36 ---------------------------------------- NET SALES 48,176.43 ---------------------------------------- 0 CREDIT CARD 0.00 3 ATM 13,970.00 1 OC 6,315.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 1 DEFERRED 10,980.00 CHARGE TIPS 0.00 2 CASH SALES 16,911.43 ============== ======================================== DISCOUNTS ======================================== 1 SENIOR CITIZEN 2,855.36 0 IDISC 0.00 ---------------------------------------- 1 TOTAL DISCOUNT -2,855.36 ============== 0 CBAL 0.00 0 POST VOID 0.00 0 VOID TRANS 0.00 1 VOID ITEM 100.00 0 RETURN 0.00 0 SUSPEND TRANS 0.00 10 SALE TRANSACTIONS/CUSTOMERS OTHER CURRENCY SALES ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- QRPH 1.00 1.00 6315.00 ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 15819 Ending Inv# 15828 Old Grand Total 97,417,431.61 New Grand Total 97,481,088.04 ======================================== GROSS 67,511.79 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 67,511.79 0 SERVICE CHARGE 0.00 2 TOTAL DISCOUNT -3,855.36 LOCAL TAX 0.00 ---------------------------------------- NET 63,656.43 ---------------------------------------- 4 ATM 24,460.00 0 CORP ACT 0.00 0 CHECK 0.00 2 DEFERRED 15,970.00 0 CREDIT CARD 0.00 0 CHARGE ACCOUNT 0.00 1 OC/GIFT CHECK 6,315.00 CHARGE TIPS 0.00 2 CASH SALES 16,911.43 ============== ======================================== DISCOUNTS ======================================== 1 SENIOR CITIZEN 2,855.36 1 IDISC 1,000.00 ---------------------------------------- 2 TOTAL DISCOUNT -3,855.36 ============== GUEST COUNT 10.00 0 CBAL 0.00 0 POST VOID 0.00 0 RETURN 0.00 VAT SALES BREAKDOWN ======================================== -1 VATABLE SALES 46,638.39 12% VAT 5,596.61 0 NON-VAT SALES 11,421.43 0 ZERO-RATED SALES 0.00 10 SALE TRANSACTIONS/CUSTOMERS 2 CHANGE FUND 2,000.00 0 PICKUP 0.00 CASH IN DRAWER 18,911.43 No Credit Card Sales Found. OTHER CURRENCY ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- QRPH 1.00 1.00 6315.00 CATEGORY TOTAL ASPHERIC LENS 20 26.93% 17142.85 OTHERS 16 0.00% 0.00 COUPON 9 0.00% 0.00 FRAMES 7 58.47% 37218.58 LENS REPLACEMEN 3 9.39% 5980.00 EYEDROPS 1 0.51% 325.00 SUNGLASSES 1 4.70% 2990.00 ACCESSORIES 1 0.00% 0.00 -2 0.00% 0.00 ---------------------------------------- TOTAL 63656.43 ---------------------------------------- *** END OF REPORT ***