LUXE OPTICAL INC. OPTD BY: LUXE OPTICAL INC. GROUND FLOOR EVIA LIFESTYLE CENTER DAANG HARI VISTA CITY LAS PINAS CITY VATREG TIN: 010-176-382-001 SN: CTC9922801 MIN: 19052915163438718 USER: JANE DELA CRUZ SQNO#1039 02/28/2026 21:57:12 SQNO#0000032486 MAC#:001 POSTING DATE IS : 02/28/2026 Z-READING Z#2310 ---------------------------------------- CASHIER: ANDREA LYN BALBOA #1586 ---------------------------------------- GROSS 64,940.00 0 REFUND 0.00 GROSS-REFUND 64,940.00 ============== 0 SERVICE CHARGE 0.00 2 TOTAL DISCOUNT -2,000.00 ---------------------------------------- NET SALES 62,940.00 ---------------------------------------- 2 CREDIT CARD 13,480.00 2 ATM 18,480.00 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 30,980.00 ============== ======================================== DISCOUNTS ======================================== 2 IDISC 2,000.00 ---------------------------------------- 2 TOTAL DISCOUNT -2,000.00 ============== 0 CBAL 0.00 1 POST VOID 7,990.00 0 VOID TRANS 0.00 0 VOID ITEM 0.00 1 RETURN 6,490.00 0 SUSPEND TRANS 0.00 6 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 21002 Ending Inv# 21008 Old Grand Total 153,565,403.85 New Grand Total 153,628,343.85 ======================================== GROSS 64,940.00 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 64,940.00 0 SERVICE CHARGE 0.00 2 TOTAL DISCOUNT -2,000.00 LOCAL TAX 0.00 ---------------------------------------- NET 62,940.00 ---------------------------------------- 2 ATM 18,480.00 0 CORP ACT 0.00 0 CHECK 0.00 0 DEFERRED 0.00 2 CREDIT CARD 13,480.00 0 CHARGE ACCOUNT 0.00 0 OC/GIFT CHECK 0.00 CHARGE TIPS 0.00 1 CASH SALES 30,980.00 ============== ======================================== DISCOUNTS ======================================== 2 IDISC 2,000.00 ---------------------------------------- 2 TOTAL DISCOUNT -2,000.00 ============== GUEST COUNT 6.00 0 CBAL 0.00 1 POST VOID 7,990.00 1 RETURN 6,490.00 VAT SALES BREAKDOWN ======================================== 0 VATABLE SALES 56,196.43 12% VAT 6,743.57 0 NON-VAT SALES 0.00 0 ZERO-RATED SALES 0.00 6 SALE TRANSACTIONS/CUSTOMERS 1 CHANGE FUND 1,000.00 0 PICKUP 0.00 CASH IN DRAWER 31,980.00 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- BPI-VISA 2 13,480.00 ---------------------------------------- 13,480.00 CATEGORY TOTAL ASPHERIC LENS 10 55.61% 35000.00 COUPON 5 0.00% 0.00 FRAMES 5 45.20% 28450.00 OTHERS 4 0.00% 0.00 LENS REPLACEMEN 1 4.75% 2990.00 SUNGLASSES 1 4.75% 2990.00 ACCESSORIES 1 0.00% 0.00 -1 -10.31% -6490.00 ---------------------------------------- TOTAL 62940.00 ---------------------------------------- *** END OF REPORT ***