LUXE OPTICAL INC. OPTD BY: LUXE OPTICAL INC. 2342 & 2343 AYALA MALLS MANILA BAY DIOSDADO MACAPAGAL BLVD BRGY TAMBO PARANAQUE CITY VATREG TIN: 010-176-382-004 SN: CTC9957601 MIN: 19092015563356737 USER: MARLIE M. PALA SQNO#1671 02/28/2026 22:06:16 SQNO#0000029354 MAC#:001 POSTING DATE IS : 02/28/2026 Z-READING Z#2187 ---------------------------------------- CASHIER: MARLIE M. PALA #1671 ---------------------------------------- GROSS 78,380.00 0 REFUND 0.00 GROSS-REFUND 78,380.00 ============== 0 SERVICE CHARGE 0.00 3 TOTAL DISCOUNT -2,247.50 ---------------------------------------- NET SALES 76,132.50 ---------------------------------------- 8 CREDIT CARD 52,672.50 0 ATM 0.00 0 OC 0.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 1 DEFERRED 10,990.00 CHARGE TIPS 0.00 3 CASH SALES 12,470.00 ============== ======================================== DISCOUNTS ======================================== 3 IDISC 2,247.50 ---------------------------------------- 3 TOTAL DISCOUNT -2,247.50 ============== 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 12 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 18175 Ending Inv# 18186 Old Grand Total 107,819,062.64 New Grand Total 107,895,195.14 ======================================== GROSS 78,380.00 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 78,380.00 0 SERVICE CHARGE 0.00 3 TOTAL DISCOUNT -2,247.50 LOCAL TAX 0.00 ---------------------------------------- NET 76,132.50 ---------------------------------------- 0 ATM 0.00 0 CORP ACT 0.00 0 CHECK 0.00 1 DEFERRED 10,990.00 8 CREDIT CARD 52,672.50 0 CHARGE ACCOUNT 0.00 0 OC/GIFT CHECK 0.00 CHARGE TIPS 0.00 3 CASH SALES 12,470.00 ============== ======================================== DISCOUNTS ======================================== 3 IDISC 2,247.50 ---------------------------------------- 3 TOTAL DISCOUNT -2,247.50 ============== GUEST COUNT 12.00 0 CBAL 0.00 0 POST VOID 0.00 0 RETURN 0.00 VAT SALES BREAKDOWN ======================================== -2 VATABLE SALES 67,975.45 12% VAT 8,157.05 0 NON-VAT SALES 0.00 0 ZERO-RATED SALES 0.00 12 SALE TRANSACTIONS/CUSTOMERS 1 CHANGE FUND 1,000.00 0 PICKUP 0.00 CASH IN DRAWER 13,470.00 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- NONE 48 316,035.00 ---------------------------------------- 316,035.00 CATEGORY TOTAL ASPHERIC LENS 26 32.84% 25000.00 FRAMES 12 67.16% 51132.50 OTHERS 11 0.00% 0.00 COUPON 10 0.00% 0.00 LENS REPLACEMEN 1 0.00% 0.00 ACCESSORIES 1 0.00% 0.00 -2 0.00% 0.00 ---------------------------------------- TOTAL 76132.50 ---------------------------------------- *** END OF REPORT ***