LUXE OPTICAL INC. OPTD BY:LUXE OPTICAL INC., SM UD - 124 SM CITY URDANETA CENTRAL 2ND ST NANCAYASAN CITY OF URDANETA PANGASINAN VATREG TIN:010-176-382-00017 SN:CTC10125701 MIN:21122115342284254 USER: ELLA MAE LACADEN SQNO#1504 03/31/2026 20:59:10 SQNO#0000018772 MAC#:001 POSTING DATE IS : 03/31/2026 Z-READING Z#1523 ---------------------------------------- CASHIER: JIELYN VALLESTEROL #1773 ---------------------------------------- GROSS 11,980.00 0 REFUND 0.00 GROSS-REFUND 11,980.00 ============== 0 SERVICE CHARGE 0.00 1 TOTAL DISCOUNT -1,000.00 ---------------------------------------- NET SALES 10,980.00 ---------------------------------------- 2 CREDIT CARD 10,980.00 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 ======================================== 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 1 VOID ITEM 2,990.00 0 RETURN 0.00 0 SUSPEND TRANS 0.00 8 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- CASHIER: ELLA MAE LACADEN #1504 ---------------------------------------- GROSS 39,246.79 0 REFUND 0.00 GROSS-REFUND 39,246.79 ============== 0 SERVICE CHARGE 0.00 3 TOTAL DISCOUNT -3,953.36 ---------------------------------------- NET SALES 35,293.43 ---------------------------------------- 3 CREDIT CARD 15,872.00 0 ATM 0.00 1 OC 2,000.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 0 DEFERRED 0.00 CHARGE TIPS 0.00 2 CASH SALES 17,421.43 ============== ======================================== DISCOUNTS ======================================== 1 SENIOR CITIZEN 2,855.36 2 IDISC 1,098.00 ---------------------------------------- 3 TOTAL DISCOUNT -3,953.36 ============== 0 CBAL 0.00 0 POST VOID 0.00 1 VOID TRANS 2,990.00 0 VOID ITEM 0.00 1 RETURN 4,490.00 0 SUSPEND TRANS 0.00 8 SALE TRANSACTIONS/CUSTOMERS OTHER CURRENCY SALES ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- GIFTAWAY 1.00 1.00 2000.00 ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 10224 Ending Inv# 10231 Old Grand Total 60,166,354.09 New Grand Total 60,212,627.52 ======================================== GROSS 51,226.79 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 51,226.79 0 SERVICE CHARGE 0.00 4 TOTAL DISCOUNT -4,953.36 LOCAL TAX 0.00 ---------------------------------------- NET 46,273.43 ---------------------------------------- 0 ATM 0.00 0 CORP ACT 0.00 0 CHECK 0.00 0 DEFERRED 0.00 5 CREDIT CARD 26,852.00 0 CHARGE ACCOUNT 0.00 1 OC/GIFT CHECK 2,000.00 CHARGE TIPS 0.00 2 CASH SALES 17,421.43 ============== ======================================== DISCOUNTS ======================================== 1 SENIOR CITIZEN 2,855.36 3 IDISC 2,098.00 ---------------------------------------- 4 TOTAL DISCOUNT -4,953.36 ============== GUEST COUNT 8.00 0 CBAL 0.00 0 POST VOID 0.00 1 RETURN 4,490.00 VAT SALES BREAKDOWN ======================================== -2 VATABLE SALES 31,117.86 12% VAT 3,734.14 0 NON-VAT SALES 11,421.43 0 ZERO-RATED SALES 0.00 8 SALE TRANSACTIONS/CUSTOMERS 2 CHANGE FUND 2,000.00 0 PICKUP 0.00 CASH IN DRAWER 19,421.43 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- BDO-VISA 2 5,882.00 BDO-AMEX 3 20,970.00 ---------------------------------------- 26,852.00 OTHER CURRENCY ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- GIFTAWAY 1.00 1.00 2000.00 CATEGORY TOTAL ASPHERIC LENS 12 37.05% 17142.85 OTHERS 9 0.00% 0.00 COUPON 6 0.00% 0.00 FRAMES 6 67.49% 31228.58 LENS REPLACEMEN 1 0.00% 0.00 SUNGLASSES 1 5.17% 2392.00 ACCESSORIES 1 0.00% 0.00 -1 -9.70% -4490.00 -2 0.00% 0.00 ---------------------------------------- TOTAL 46273.43 ---------------------------------------- *** END OF REPORT ***