LUXE OPTICAL INC. OPTD BY:LUXE OPTICAL INC. SMST 1027B-1029 SM CITY STO. TOMAS SAN BARTOLOME SANTO TOMAS BATANGAS VATREG TIN: 010-176-382-00034 SN:CTC10324901 MIN:23100610334421995 USER: MAYE JANE ORDINADO SQNO#1667 03/31/2026 21:00:18 SQNO#0000011343 MAC#:001 POSTING DATE IS : 03/31/2026 Z-READING Z#881 ---------------------------------------- CASHIER: KATHLYN LINGA #1600 ---------------------------------------- GROSS 20,960.00 0 REFUND 0.00 GROSS-REFUND 20,960.00 ============== 0 SERVICE CHARGE 0.00 1 TOTAL DISCOUNT -500.00 ---------------------------------------- NET SALES 20,460.00 ---------------------------------------- 3 CREDIT CARD 16,470.00 1 ATM 3,990.00 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 ======================================== 1 IDISC 500.00 ---------------------------------------- 1 TOTAL DISCOUNT -500.00 ============== 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 5 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- CASHIER: MAYE JANE ORDINADO #1667 ---------------------------------------- GROSS 5,990.00 0 REFUND 0.00 GROSS-REFUND 5,990.00 ============== 0 SERVICE CHARGE 0.00 1 TOTAL DISCOUNT -1,000.00 ---------------------------------------- NET SALES 4,990.00 ---------------------------------------- 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 0 DEFERRED 0.00 CHARGE TIPS 0.00 1 CASH SALES 4,990.00 ============== ======================================== 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 5 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 6385 Ending Inv# 6389 Old Grand Total 45,159,980.43 New Grand Total 45,185,430.43 ======================================== GROSS 26,950.00 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 26,950.00 0 SERVICE CHARGE 0.00 2 TOTAL DISCOUNT -1,500.00 LOCAL TAX 0.00 ---------------------------------------- NET 25,450.00 ---------------------------------------- 1 ATM 3,990.00 0 CORP ACT 0.00 0 CHECK 0.00 0 DEFERRED 0.00 3 CREDIT CARD 16,470.00 0 CHARGE ACCOUNT 0.00 0 OC/GIFT CHECK 0.00 CHARGE TIPS 0.00 1 CASH SALES 4,990.00 ============== ======================================== DISCOUNTS ======================================== 2 IDISC 1,500.00 ---------------------------------------- 2 TOTAL DISCOUNT -1,500.00 ============== GUEST COUNT 5.00 0 CBAL 0.00 0 POST VOID 0.00 0 RETURN 0.00 VAT SALES BREAKDOWN ======================================== 0 VATABLE SALES 22,723.21 12% VAT 2,726.79 0 NON-VAT SALES 0.00 0 ZERO-RATED SALES 0.00 5 SALE TRANSACTIONS/CUSTOMERS 2 CHANGE FUND 2,000.00 0 PICKUP 0.00 CASH IN DRAWER 6,990.00 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- EASTWEST-VISA 4 43,960.00 UNIONBANK-VISA 8 21,920.00 ---------------------------------------- 65,880.00 CATEGORY TOTAL ASPHERIC LENS 10 19.65% 5000.00 OTHERS 8 0.00% 0.00 COUPON 5 0.00% 0.00 FRAMES 3 58.82% 14970.00 LENS REPLACEMEN 2 21.53% 5480.00 ACCESSORIES 1 0.00% 0.00 ---------------------------------------- TOTAL 25450.00 ---------------------------------------- *** END OF REPORT ***