LUXE OPTICAL INC. OPTD BY:LUXE OPTICAL INC. SPACE 222 LEVEL 2 ROBINSONS GALLERIA SOUTH 179 MANILA S. ROAD NUEVA SAN PEDRO LAGUNA VATREG TIN: 010-176-382-00019 SN:CTC10125301 MIN:22011714351687255 USER: ROSELYN MONTALES SQNO#1343 02/28/2026 21:52:08 SQNO#0000014011 MAC#:001 POSTING DATE IS : 02/28/2026 Z-READING Z#1459 ---------------------------------------- CASHIER: ROSELYN MONTALES #1343 ---------------------------------------- GROSS 32,666.43 0 REFUND 0.00 GROSS-REFUND 32,666.43 ============== 0 SERVICE CHARGE 0.00 3 TOTAL DISCOUNT -4,634.29 ---------------------------------------- NET SALES 28,032.14 ---------------------------------------- 0 CREDIT CARD 0.00 1 ATM 7,990.00 1 OC 8,557.14 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 1 DEFERRED 9,990.00 CHARGE TIPS 0.00 1 CASH SALES 1,495.00 ============== ======================================== DISCOUNTS ======================================== 1 SENIOR CITIZEN 2,139.29 2 IDISC 2,495.00 ---------------------------------------- 3 TOTAL DISCOUNT -4,634.29 ============== 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 4 SALE TRANSACTIONS/CUSTOMERS OTHER CURRENCY SALES ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- GCASH PA 1.00 1.00 8557.14 ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 7066 Ending Inv# 7069 Old Grand Total 39,232,372.10 New Grand Total 39,260,404.24 ======================================== GROSS 32,666.43 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 32,666.43 0 SERVICE CHARGE 0.00 3 TOTAL DISCOUNT -4,634.29 LOCAL TAX 0.00 ---------------------------------------- NET 28,032.14 ---------------------------------------- 1 ATM 7,990.00 0 CORP ACT 0.00 0 CHECK 0.00 1 DEFERRED 9,990.00 0 CREDIT CARD 0.00 0 CHARGE ACCOUNT 0.00 1 OC/GIFT CHECK 8,557.14 CHARGE TIPS 0.00 1 CASH SALES 1,495.00 ============== ======================================== DISCOUNTS ======================================== 1 SENIOR CITIZEN 2,139.29 2 IDISC 2,495.00 ---------------------------------------- 3 TOTAL DISCOUNT -4,634.29 ============== GUEST COUNT 4.00 0 CBAL 0.00 0 POST VOID 0.00 0 RETURN 0.00 VAT SALES BREAKDOWN ======================================== -3 VATABLE SALES 17,388.39 12% VAT 2,086.61 0 NON-VAT SALES 8,557.14 0 ZERO-RATED SALES 0.00 4 SALE TRANSACTIONS/CUSTOMERS 1 CHANGE FUND 1,000.00 0 PICKUP 0.00 CASH IN DRAWER 2,495.00 No Credit Card Sales Found. OTHER CURRENCY ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- GCASH PA 1.00 1.00 8557.14 CATEGORY TOTAL ASPHERIC LENS 10 30.58% 8571.43 FRAMES 5 69.42% 19460.71 OTHERS 4 0.00% 0.00 COUPON 3 0.00% 0.00 -1 0.00% 0.00 -2 0.00% 0.00 ---------------------------------------- TOTAL 28032.14 ---------------------------------------- *** END OF REPORT ***