LUXE OPTICAL INC. OPTD BY:LUXE OPTICAL INC. SPACE NO. 2207-2208 UPPER GROUND LEVEL ALABANG TOWN CENTER ALABANG CITY OF MUNTINLUPA NCR, FOURTH DISTRICT VAT REG TIN: 010-176-382-00035 SN:CTC10324801 MIN:23012415542029692 USER: EVA CAGANG SQNO#1073 02/28/2026 21:00:51 SQNO#0000012605 MAC#:001 POSTING DATE IS : 02/28/2026 Z-READING Z#835 ---------------------------------------- CASHIER: ROSE ANN CACHO #1622 ---------------------------------------- GROSS 10,838.21 0 REFUND 0.00 GROSS-REFUND 10,838.21 ============== 0 SERVICE CHARGE 0.00 2 TOTAL DISCOUNT -1,569.64 ---------------------------------------- NET SALES 9,268.57 ---------------------------------------- 1 CREDIT CARD 4,278.57 0 ATM 0.00 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 SENIOR CITIZEN 1,069.64 1 IDISC 500.00 ---------------------------------------- 2 TOTAL DISCOUNT -1,569.64 ============== 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 15 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- CASHIER: EVA CAGANG #1073 ---------------------------------------- GROSS 153,828.57 0 REFUND 0.00 GROSS-REFUND 153,828.57 ============== 0 SERVICE CHARGE 0.00 7 TOTAL DISCOUNT -6,585.72 ---------------------------------------- NET SALES 147,242.85 ---------------------------------------- 7 CREDIT CARD 57,575.71 1 ATM 10,490.00 1 OC 5,490.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 2 DEFERRED 54,697.14 CHARGE TIPS 0.00 2 CASH SALES 18,990.00 ============== ======================================== DISCOUNTS ======================================== 2 PWD 2,585.72 5 IDISC 4,000.00 ---------------------------------------- 7 TOTAL DISCOUNT -6,585.72 ============== 0 CBAL 0.00 0 POST VOID 0.00 1 VOID TRANS 5,990.00 1 VOID ITEM 2,990.00 0 RETURN 0.00 0 SUSPEND TRANS 0.00 15 SALE TRANSACTIONS/CUSTOMERS OTHER CURRENCY SALES ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- QRPH 1.00 1.00 5490.00 ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 8485 Ending Inv# 8499 Old Grand Total 57,083,292.79 New Grand Total 57,239,804.21 ======================================== GROSS 164,666.78 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 164,666.78 0 SERVICE CHARGE 0.00 9 TOTAL DISCOUNT -8,155.36 LOCAL TAX 0.00 ---------------------------------------- NET 156,511.42 ---------------------------------------- 1 ATM 10,490.00 0 CORP ACT 0.00 0 CHECK 0.00 3 DEFERRED 59,687.14 8 CREDIT CARD 61,854.28 0 CHARGE ACCOUNT 0.00 1 OC/GIFT CHECK 5,490.00 CHARGE TIPS 0.00 2 CASH SALES 18,990.00 ============== ======================================== DISCOUNTS ======================================== 1 SENIOR CITIZEN 1,069.64 2 PWD 2,585.72 6 IDISC 4,500.00 ---------------------------------------- 9 TOTAL DISCOUNT -8,155.36 ============== GUEST COUNT 15.00 0 CBAL 0.00 0 POST VOID 0.00 0 RETURN 0.00 VAT SALES BREAKDOWN ======================================== 0 VATABLE SALES 126,687.50 12% VAT 15,202.50 0 NON-VAT SALES 14,621.42 0 ZERO-RATED SALES 0.00 15 SALE TRANSACTIONS/CUSTOMERS 2 CHANGE FUND 2,000.00 0 PICKUP 0.00 CASH IN DRAWER 20,990.00 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- BDO-MC 12 85,611.42 BDO-VISA 3 17,970.00 BPI-MC 6 68,940.00 BPI-VISA 6 22,877.13 RCBC-MC 4 43,960.00 ---------------------------------------- 239,358.55 OTHER CURRENCY ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- QRPH 1.00 1.00 5490.00 CATEGORY TOTAL ASPHERIC LENS 28 56.59% 88571.43 COUPON 15 0.00% 0.00 OTHERS 15 0.00% 0.00 FRAMES 13 40.86% 63949.99 LENS REPLACEMEN 1 1.27% 1990.00 PC FRAME 1 1.28% 2000.00 ---------------------------------------- TOTAL 156511.42 ---------------------------------------- *** END OF REPORT ***