LUXE OPTICAL INC. OPTD BY:LUXE OPTICAL INC. SPACE NO. 1040 & 1041 AYALA MALLS CAPITOL CENTRAL GATUSALO ST. BARANGAY 8 BACOLOD CITY CAPITAL NEGROS OCCIDENTAL VAT REG 010-176-382-00030 SN:CTC10216201 MIN: 2212125581349467 USER: JENALYN DOROMAL SQNO#1662 02/28/2026 21:52:41 SQNO#0000015656 MAC#:001 POSTING DATE IS : 02/28/2026 Z-READING Z#1116 ---------------------------------------- CASHIER: KIMBERLY UGUIL #1367 ---------------------------------------- GROSS 46,502.50 0 REFUND 0.00 GROSS-REFUND 46,502.50 ============== 0 SERVICE CHARGE 0.00 1 TOTAL DISCOUNT -712.50 ---------------------------------------- NET SALES 45,790.00 ---------------------------------------- 0 CREDIT CARD 0.00 4 ATM 26,460.00 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 2 CASH SALES 8,340.00 ============== ======================================== DISCOUNTS ======================================== 1 SENIOR CITIZEN 712.50 0 IDISC 0.00 ---------------------------------------- 1 TOTAL DISCOUNT -712.50 ============== 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 ---------------------------------------- CASHIER: JENALYN DOROMAL #1662 ---------------------------------------- GROSS 46,211.07 0 REFUND 0.00 GROSS-REFUND 46,211.07 ============== 0 SERVICE CHARGE 0.00 1 TOTAL DISCOUNT -3,748.21 ---------------------------------------- NET SALES 42,462.86 ---------------------------------------- 2 CREDIT CARD 18,980.00 2 ATM 15,492.86 0 OC 0.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 1 DEFERRED 7,990.00 CHARGE TIPS 0.00 0 CASH SALES 0.00 ============== ======================================== DISCOUNTS ======================================== 1 PWD 3,748.21 0 IDISC 0.00 ---------------------------------------- 1 TOTAL DISCOUNT -3,748.21 ============== 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# 8893 Ending Inv# 8904 Old Grand Total 57,938,096.58 New Grand Total 58,026,349.44 ======================================== GROSS 92,713.57 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 92,713.57 0 SERVICE CHARGE 0.00 2 TOTAL DISCOUNT -4,460.71 LOCAL TAX 0.00 ---------------------------------------- NET 88,252.86 ---------------------------------------- 6 ATM 41,952.86 0 CORP ACT 0.00 0 CHECK 0.00 2 DEFERRED 18,980.00 2 CREDIT CARD 18,980.00 0 CHARGE ACCOUNT 0.00 0 OC/GIFT CHECK 0.00 CHARGE TIPS 0.00 2 CASH SALES 8,340.00 ============== ======================================== DISCOUNTS ======================================== 1 SENIOR CITIZEN 712.50 1 PWD 3,748.21 0 IDISC 0.00 ---------------------------------------- 2 TOTAL DISCOUNT -4,460.71 ============== GUEST COUNT 12.00 0 CBAL 0.00 0 POST VOID 0.00 0 RETURN 0.00 VAT SALES BREAKDOWN ======================================== 1 VATABLE SALES 62,866.07 12% VAT 7,543.93 0 NON-VAT SALES 17,842.86 0 ZERO-RATED SALES 0.00 12 SALE TRANSACTIONS/CUSTOMERS 2 CHANGE FUND 2,000.00 0 PICKUP 0.00 CASH IN DRAWER 10,340.00 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- RCBC-MC 2 18,980.00 ---------------------------------------- 18,980.00 CATEGORY TOTAL ASPHERIC LENS 22 34.80% 30714.29 COUPON 11 0.00% 0.00 OTHERS 10 0.00% 0.00 FRAMES 10 61.24% 54048.57 ACCESSORIES 2 0.57% 500.00 LENS REPLACEMEN 1 3.39% 2990.00 ---------------------------------------- TOTAL 88252.86 ---------------------------------------- *** END OF REPORT ***