LUXE OPTICAL INC. OPTD BY:LUXE OPTICAL INC. UNIT UGF-L19A UPPER GROUND FLOOR FISHERMALL #325 QUEZON AVE. COR. ROOSEBELT AVE BRGY. STA CRUZ QUEZON CITY VATREG TIN: 010-176-382-011 SN:CTC10088801 MIN:21042914460150880 USER: CHRISTINE JOY REGANI SQNO#1129 02/28/2026 21:58:41 SQNO#0000019119 MAC#:001 POSTING DATE IS : 02/28/2026 Z-READING Z#1740 ---------------------------------------- CASHIER: CHRISTINE JOY REGANIT #1129 ---------------------------------------- GROSS 39,765.00 0 REFUND 0.00 GROSS-REFUND 39,765.00 ============== 0 SERVICE CHARGE 0.00 2 TOTAL DISCOUNT -3,995.00 ---------------------------------------- NET SALES 35,770.00 ---------------------------------------- 3 CREDIT CARD 19,295.00 2 ATM 5,985.00 1 OC 5,490.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 0 DEFERRED 0.00 CHARGE TIPS 0.00 1 CASH SALES 5,000.00 ============== ======================================== DISCOUNTS ======================================== 2 IDISC 3,995.00 ---------------------------------------- 2 TOTAL DISCOUNT -3,995.00 ============== 0 CBAL 0.00 0 POST VOID 0.00 0 VOID TRANS 0.00 3 VOID ITEM 325.00 0 RETURN 0.00 0 SUSPEND TRANS 0.00 6 SALE TRANSACTIONS/CUSTOMERS OTHER CURRENCY SALES ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- AVEGA 1.00 1.00 5490.00 ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 9774 Ending Inv# 9779 Old Grand Total 57,184,688.22 New Grand Total 57,220,458.22 ======================================== GROSS 39,765.00 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 39,765.00 0 SERVICE CHARGE 0.00 2 TOTAL DISCOUNT -3,995.00 LOCAL TAX 0.00 ---------------------------------------- NET 35,770.00 ---------------------------------------- 2 ATM 5,985.00 0 CORP ACT 0.00 0 CHECK 0.00 0 DEFERRED 0.00 3 CREDIT CARD 19,295.00 0 CHARGE ACCOUNT 0.00 1 OC/GIFT CHECK 5,490.00 CHARGE TIPS 0.00 1 CASH SALES 5,000.00 ============== ======================================== DISCOUNTS ======================================== 2 IDISC 3,995.00 ---------------------------------------- 2 TOTAL DISCOUNT -3,995.00 ============== GUEST COUNT 6.00 0 CBAL 0.00 0 POST VOID 0.00 0 RETURN 0.00 VAT SALES BREAKDOWN ======================================== -2 VATABLE SALES 31,937.50 12% VAT 3,832.50 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 6,000.00 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- EASTWEST-VISA 2 16,305.00 RCBC-VISA 1 2,990.00 ---------------------------------------- 19,295.00 OTHER CURRENCY ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- AVEGA 1.00 1.00 5490.00 CATEGORY TOTAL ASPHERIC LENS 12 27.96% 10000.00 OTHERS 6 0.00% 0.00 FRAMES 6 71.14% 25445.00 COUPON 5 0.00% 0.00 EYEDROPS 1 0.91% 325.00 -1 0.00% 0.00 -2 0.00% 0.00 ---------------------------------------- TOTAL 35770.00 ---------------------------------------- *** END OF REPORT ***