LUXE OPTICAL INC. OPTD BY:LUXE OPTICAL INC. BASEMENT 1, GREENBELT 5, GB5P2-B1-019, AYALA CENTER, SAN LORENZO CITY OF MAKATI NCR, FOURTH DISTRICT VATREG TIN:010-176-382-00031 SN:CTC10309401 MIN:23052311542182171 USER: CHRISTINE JOY SANTOS SQNO#1300 02/28/2026 21:56:29 SQNO#0000013040 MAC#:001 POSTING DATE IS : 02/28/2026 Z-READING Z#995 ---------------------------------------- CASHIER: MELANIE HERNANDEZ #1001 ---------------------------------------- GROSS 43,420.00 0 REFUND 0.00 GROSS-REFUND 43,420.00 ============== 0 SERVICE CHARGE 0.00 2 TOTAL DISCOUNT -2,000.00 ---------------------------------------- NET SALES 41,420.00 ---------------------------------------- 3 CREDIT CARD 16,960.00 3 ATM 16,470.00 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 ======================================== 2 IDISC 2,000.00 ---------------------------------------- 2 TOTAL DISCOUNT -2,000.00 ============== 0 CBAL 0.00 0 POST VOID 0.00 1 VOID TRANS 2,990.00 3 VOID ITEM 8,970.00 0 RETURN 0.00 0 SUSPEND TRANS 0.00 19 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- CASHIER: CHRISTINE JOY SANTOS #1300 ---------------------------------------- GROSS 118,630.00 0 REFUND 0.00 GROSS-REFUND 118,630.00 ============== 0 SERVICE CHARGE 0.00 6 TOTAL DISCOUNT -11,722.50 ---------------------------------------- NET SALES 106,907.50 ---------------------------------------- 6 CREDIT CARD 53,974.64 2 ATM 15,970.00 0 OC 0.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 1 DEFERRED 24,992.86 CHARGE TIPS 0.00 3 CASH SALES 11,970.00 ============== ======================================== DISCOUNTS ======================================== 2 PWD 7,850.00 4 IDISC 3,872.50 ---------------------------------------- 6 TOTAL DISCOUNT -11,722.50 ============== 0 CBAL 0.00 0 POST VOID 0.00 1 VOID TRANS 7,475.00 0 VOID ITEM 0.00 0 RETURN 0.00 0 SUSPEND TRANS 0.00 19 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 7976 Ending Inv# 7994 Old Grand Total 55,648,428.02 New Grand Total 55,796,755.52 ======================================== GROSS 162,050.00 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 162,050.00 0 SERVICE CHARGE 0.00 8 TOTAL DISCOUNT -13,722.50 LOCAL TAX 0.00 ---------------------------------------- NET 148,327.50 ---------------------------------------- 5 ATM 32,440.00 0 CORP ACT 0.00 0 CHECK 0.00 2 DEFERRED 32,982.86 9 CREDIT CARD 70,934.64 0 CHARGE ACCOUNT 0.00 0 OC/GIFT CHECK 0.00 CHARGE TIPS 0.00 3 CASH SALES 11,970.00 ============== ======================================== DISCOUNTS ======================================== 2 PWD 7,850.00 6 IDISC 5,872.50 ---------------------------------------- 8 TOTAL DISCOUNT -13,722.50 ============== GUEST COUNT 19.00 0 CBAL 0.00 0 POST VOID 0.00 0 RETURN 0.00 VAT SALES BREAKDOWN ======================================== 0 VATABLE SALES 104,399.55 12% VAT 12,527.95 0 NON-VAT SALES 31,400.00 0 ZERO-RATED SALES 0.00 19 SALE TRANSACTIONS/CUSTOMERS 2 CHANGE FUND 2,000.00 0 PICKUP 0.00 CASH IN DRAWER 13,970.00 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- BDO-VISA 3 30,587.50 BDO-MC 3 19,887.14 BPI-VISA 1 6,490.00 METROBANK-VISA 1 2,990.00 UNIONBANK-VISA 1 10,980.00 ---------------------------------------- 70,934.64 CATEGORY TOTAL ASPHERIC LENS 38 39.01% 57857.15 OTHERS 20 0.00% 0.00 COUPON 17 0.00% 0.00 FRAMES 12 37.14% 55090.35 LENS REPLACEMEN 9 16.46% 24410.00 SUNGLASSES 3 6.05% 8970.00 ACCESSORIES 3 0.00% 0.00 PC FRAME 1 1.35% 2000.00 ---------------------------------------- TOTAL 148327.50 ---------------------------------------- *** END OF REPORT ***