LUXE OPTICAL INC. OPTD BY:LUXE OPTICAL INC. LCTM 8 G/F LUCKY CHINATOWN MALL CALLE FELIPE II CORNER LA CHAMBRE STREET BRGY 293 ZONE 028 BINONDO MANILA VATREG TIN:010176382-009 SN:CTC10053601 MIN:20110717401322500 USER: BRENDA PANOPIO SQNO#1702 02/28/2026 21:58:14 SQNO#0000025507 MAC#:001 POSTING DATE IS : 02/28/2026 Z-READING Z#1867 ---------------------------------------- CASHIER: MARICRIS RENDAJE #1571 ---------------------------------------- GROSS 20,470.00 0 REFUND 0.00 GROSS-REFUND 20,470.00 ============== 0 SERVICE CHARGE 0.00 1 TOTAL DISCOUNT -1,000.00 ---------------------------------------- NET SALES 19,470.00 ---------------------------------------- 0 CREDIT CARD 0.00 2 ATM 8,980.00 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 10,490.00 ============== ======================================== DISCOUNTS ======================================== 1 IDISC 1,000.00 ---------------------------------------- 1 TOTAL DISCOUNT -1,000.00 ============== 0 CBAL 0.00 0 POST VOID 0.00 0 VOID TRANS 0.00 0 VOID ITEM 0.00 1 RETURN 5,000.00 0 SUSPEND TRANS 0.00 17 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- CASHIER: BRENDA PANOPIO #1702 ---------------------------------------- GROSS 73,523.93 0 REFUND 0.00 GROSS-REFUND 73,523.93 ============== 0 SERVICE CHARGE 0.00 6 TOTAL DISCOUNT -5,926.79 ---------------------------------------- NET SALES 67,597.14 ---------------------------------------- 5 CREDIT CARD 28,667.14 2 ATM 13,980.00 1 OC 2,490.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 1 DEFERRED 4,490.00 CHARGE TIPS 0.00 3 CASH SALES 17,970.00 ============== ======================================== DISCOUNTS ======================================== 1 PWD 1,426.79 5 IDISC 4,500.00 ---------------------------------------- 6 TOTAL DISCOUNT -5,926.79 ============== 0 CBAL 0.00 0 POST VOID 0.00 2 VOID TRANS 13,470.00 0 VOID ITEM 0.00 1 RETURN 5,000.00 0 SUSPEND TRANS 0.00 17 SALE TRANSACTIONS/CUSTOMERS OTHER CURRENCY SALES ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- MAYA PAY 1.00 1.00 2490.00 ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 13687 Ending Inv# 13703 Old Grand Total 80,345,382.54 New Grand Total 80,432,449.68 ======================================== GROSS 93,993.93 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 93,993.93 0 SERVICE CHARGE 0.00 7 TOTAL DISCOUNT -6,926.79 LOCAL TAX 0.00 ---------------------------------------- NET 87,067.14 ---------------------------------------- 4 ATM 22,960.00 0 CORP ACT 0.00 0 CHECK 0.00 1 DEFERRED 4,490.00 5 CREDIT CARD 28,667.14 0 CHARGE ACCOUNT 0.00 1 OC/GIFT CHECK 2,490.00 CHARGE TIPS 0.00 4 CASH SALES 28,460.00 ============== ======================================== DISCOUNTS ======================================== 1 PWD 1,426.79 6 IDISC 5,500.00 ---------------------------------------- 7 TOTAL DISCOUNT -6,926.79 0 TOTAL FREE 0.00 ============== GUEST COUNT 17.00 0 CBAL 0.00 0 POST VOID 0.00 2 RETURN 10,000.00 VAT SALES BREAKDOWN ======================================== -1 VATABLE SALES 72,642.86 12% VAT 8,717.14 0 NON-VAT SALES 5,707.14 0 ZERO-RATED SALES 0.00 17 SALE TRANSACTIONS/CUSTOMERS 2 CHANGE FUND 2,000.00 0 PICKUP 0.00 CASH IN DRAWER 30,460.00 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- BDO-MC 1 5,490.00 BDO-VISA 1 2,990.00 BPI-VISA 2 17,197.14 EASTWEST-MC 1 2,990.00 ---------------------------------------- 28,667.14 OTHER CURRENCY ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- MAYA PAY 1.00 1.00 2490.00 CATEGORY TOTAL ASPHERIC LENS 34 32.82% 28571.42 OTHERS 15 0.00% 0.00 COUPON 14 0.00% 0.00 FRAMES 11 64.19% 55890.00 LENS REPLACEMEN 6 12.18% 10605.72 PC FRAME 1 2.30% 2000.00 -4 -11.49% -10000.00 ---------------------------------------- TOTAL 87067.14 ---------------------------------------- *** END OF REPORT ***