LUXE OPTICAL INC. OPTD BY:LUXE OPTICAL INC. UNIT L147 & L148 G/F GREENHILLS MALL GREENHILLS SHOPPING CENTER GREENHILLS CITY OF SAN JUAN NCR, SECOND DISTRICT VAT REG TIN: 010176382-00033 SN:CTC10343801 MIN:23090810550310435 USER: JOYCE LYNNE ENEBRAD SQNO#1311 02/28/2026 21:54:14 SQNO#0000016334 MAC#:001 POSTING DATE IS : 02/28/2026 Z-READING Z#824 ---------------------------------------- CASHIER: JOYCE LYNNE ENEBRAD #1311 ---------------------------------------- GROSS 177,143.57 0 REFUND 0.00 GROSS-REFUND 177,143.57 ============== 0 SERVICE CHARGE 0.00 9 TOTAL DISCOUNT -10,958.21 ---------------------------------------- NET SALES 166,185.36 ---------------------------------------- 8 CREDIT CARD 54,420.00 4 ATM 63,470.00 1 OC 5,990.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 3 DEFERRED 37,815.36 CHARGE TIPS 0.00 1 CASH SALES 4,490.00 ============== ======================================== DISCOUNTS ======================================== 1 PWD 4,460.71 8 IDISC 6,497.50 ---------------------------------------- 9 TOTAL DISCOUNT -10,958.21 ============== 0 CBAL 0.00 0 POST VOID 0.00 1 VOID TRANS 5,990.00 0 VOID ITEM 0.00 1 RETURN 5,000.00 0 SUSPEND TRANS 0.00 18 SALE TRANSACTIONS/CUSTOMERS OTHER CURRENCY SALES ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- AVEGA 1.00 1.00 5990.00 ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 10593 Ending Inv# 10610 Old Grand Total 69,722,491.37 New Grand Total 69,888,676.73 ======================================== GROSS 177,143.57 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 177,143.57 0 SERVICE CHARGE 0.00 9 TOTAL DISCOUNT -10,958.21 LOCAL TAX 0.00 ---------------------------------------- NET 166,185.36 ---------------------------------------- 4 ATM 63,470.00 0 CORP ACT 0.00 0 CHECK 0.00 3 DEFERRED 37,815.36 8 CREDIT CARD 54,420.00 0 CHARGE ACCOUNT 0.00 1 OC/GIFT CHECK 5,990.00 CHARGE TIPS 0.00 1 CASH SALES 4,490.00 ============== ======================================== DISCOUNTS ======================================== 1 PWD 4,460.71 8 IDISC 6,497.50 ---------------------------------------- 9 TOTAL DISCOUNT -10,958.21 ============== GUEST COUNT 18.00 0 CBAL 0.00 0 POST VOID 0.00 1 RETURN 5,000.00 VAT SALES BREAKDOWN ======================================== 0 VATABLE SALES 132,448.66 12% VAT 15,893.84 0 NON-VAT SALES 17,842.86 0 ZERO-RATED SALES 0.00 18 SALE TRANSACTIONS/CUSTOMERS 1 CHANGE FUND 1,000.00 0 PICKUP 0.00 CASH IN DRAWER 5,490.00 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- NONE 6 17,940.00 BDO-VISA 3 16,470.00 RCBC-MC 4 15,960.00 RCBC-VISA 4 9,960.00 METROBANK-VISA 12 99,880.00 UNIONBANK-MC 4 57,960.00 ---------------------------------------- 218,170.00 OTHER CURRENCY ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- AVEGA 1.00 1.00 5990.00 CATEGORY TOTAL ASPHERIC LENS 36 49.43% 82142.85 OTHERS 18 0.00% 0.00 COUPON 16 0.00% 0.00 FRAMES 15 44.87% 74572.51 LENS REPLACEMEN 4 4.49% 7470.00 ACCESSORIES 3 1.20% 2000.00 DOUBLE ASPHERIC 2 3.01% 5000.00 -2 -3.01% -5000.00 ---------------------------------------- TOTAL 166185.36 ---------------------------------------- *** END OF REPORT ***