LUXE OPTICAL INC. OPTD BY:LUXE OPTICAL INC., SMST-204A SM CITY STA. MESA AURORA BLVD. DONA IMELDA QUEZON CITY NCR, SECOND DISTRICT VATREG TIN:010-176-382-00014 SN:CTC10125601 MIN:21112318261980621 USER: CAROL JANE DISPO SQNO#1561 03/31/2026 20:55:15 SQNO#0000020970 MAC#:001 POSTING DATE IS : 03/31/2026 Z-READING Z#1544 ---------------------------------------- CASHIER: SHOTEE LIM #1201 ---------------------------------------- GROSS 5,000.00 0 REFUND 0.00 GROSS-REFUND 5,000.00 ============== 0 SERVICE CHARGE 0.00 0 TOTAL DISCOUNT 0.00 ---------------------------------------- NET SALES 5,000.00 ---------------------------------------- 1 CREDIT CARD 5,000.00 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 1 RETURN 5,990.00 0 SUSPEND TRANS 0.00 3 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- CASHIER: CAROL JANE DISPO #1561 ---------------------------------------- GROSS 19,480.00 0 REFUND 0.00 GROSS-REFUND 19,480.00 ============== 0 SERVICE CHARGE 0.00 0 TOTAL DISCOUNT 0.00 ---------------------------------------- NET SALES 19,480.00 ---------------------------------------- 0 CREDIT CARD 0.00 1 ATM 7,990.00 0 OC 0.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 1 DEFERRED 11,490.00 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 3 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 11948 Ending Inv# 11950 Old Grand Total 75,559,380.85 New Grand Total 75,583,860.85 ======================================== GROSS 24,480.00 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 24,480.00 0 SERVICE CHARGE 0.00 0 TOTAL DISCOUNT 0.00 LOCAL TAX 0.00 ---------------------------------------- NET 24,480.00 ---------------------------------------- 1 ATM 7,990.00 0 CORP ACT 0.00 0 CHECK 0.00 1 DEFERRED 11,490.00 1 CREDIT CARD 5,000.00 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 3.00 0 CBAL 0.00 0 POST VOID 0.00 1 RETURN 5,990.00 VAT SALES BREAKDOWN ======================================== -2 VATABLE SALES 21,857.14 12% VAT 2,622.86 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 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- BDO-MC 1 5,000.00 ---------------------------------------- 5,000.00 CATEGORY TOTAL ASPHERIC LENS 6 61.27% 15000.00 OTHERS 4 0.00% 0.00 COUPON 2 0.00% 0.00 FRAMES 2 50.98% 12480.00 LENS REPLACEMEN 1 12.21% 2990.00 -1 -24.47% -5990.00 -2 0.00% 0.00 ---------------------------------------- TOTAL 24480.00 ---------------------------------------- *** END OF REPORT ***