LUXE OPTICAL INC. OPTD BY:LUXE OPTICAL INC. UNIT 0226-02-B & 0226-03, 2F MITSUKOSHI 8TH AVE. CORNER 36TH ST. GRAND CENTRAL PARK FORT BONIFACIO NORTH BGC TAGUIG CITY NCR, FOURTH DISTRICT VAT REG TIN: 010-176-382-00029 SN:CTC10207501 MIN:22110410185440303 USER: MA. DIANE JANE LAGRI SQNO#1625 02/28/2026 21:53:06 SQNO#0000018628 MAC#:001 POSTING DATE IS : 02/28/2026 Z-READING Z#1189 ---------------------------------------- CASHIER: KAREN GAMBOA #1335 ---------------------------------------- GROSS 43,425.36 0 REFUND 0.00 GROSS-REFUND 43,425.36 ============== 0 SERVICE CHARGE 0.00 3 TOTAL DISCOUNT -2,391.07 ---------------------------------------- NET SALES 41,034.29 ---------------------------------------- 4 CREDIT CARD 25,544.29 0 ATM 0.00 1 OC 7,000.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 1 DEFERRED 8,490.00 CHARGE TIPS 0.00 0 CASH SALES 0.00 ============== ======================================== DISCOUNTS ======================================== 1 SENIOR CITIZEN 891.07 1 AVEGA DISCOUNT 500.00 1 IDISC 1,000.00 ---------------------------------------- 3 TOTAL DISCOUNT -2,391.07 ============== 0 CBAL 0.00 0 POST VOID 0.00 0 VOID TRANS 0.00 0 VOID ITEM 0.00 1 RETURN 20,000.00 0 SUSPEND TRANS 0.00 19 SALE TRANSACTIONS/CUSTOMERS OTHER CURRENCY SALES ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- AVEGA 1.00 1.00 7000.00 ---------------------------------------- CASHIER: MA. DIANE JANE LAGRIADA #1625 ---------------------------------------- GROSS 136,396.79 1 REFUND -10,990.00 GROSS-REFUND 125,406.79 ============== 0 SERVICE CHARGE 0.00 6 TOTAL DISCOUNT -6,600.36 ---------------------------------------- NET SALES 118,806.43 ---------------------------------------- 12 CREDIT CARD 98,816.43 1 ATM 5,990.00 0 OC 0.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 1 DEFERRED 24,990.00 CHARGE TIPS 0.00 0 CASH SALES 0.00 ============== ======================================== DISCOUNTS ======================================== 1 PWD 1,605.36 5 IDISC 4,995.00 ---------------------------------------- 6 TOTAL DISCOUNT -6,600.36 ============== 0 CBAL 0.00 1 POST VOID 5,990.00 2 VOID TRANS 22,212.50 0 VOID ITEM 0.00 0 RETURN 0.00 0 SUSPEND TRANS 0.00 19 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 12364 Ending Inv# 12383 Old Grand Total 92,918,733.48 New Grand Total 93,078,574.20 ======================================== GROSS 179,822.15 1 REFUND -10,990.00 ---------------------------------------- GROSS-REFUND 168,832.15 0 SERVICE CHARGE 0.00 9 TOTAL DISCOUNT -8,991.43 LOCAL TAX 0.00 ---------------------------------------- NET 159,840.72 ---------------------------------------- 1 ATM 5,990.00 0 CORP ACT 0.00 0 CHECK 0.00 2 DEFERRED 33,480.00 16 CREDIT CARD 124,360.72 0 CHARGE ACCOUNT 0.00 1 OC/GIFT CHECK 7,000.00 CHARGE TIPS 0.00 0 CASH SALES 0.00 ============== ======================================== DISCOUNTS ======================================== 1 SENIOR CITIZEN 891.07 1 PWD 1,605.36 1 AVEGA DISCOUNT 500.00 6 IDISC 5,995.00 ---------------------------------------- 9 TOTAL DISCOUNT -8,991.43 ============== GUEST COUNT 19.00 0 CBAL 0.00 1 POST VOID 5,990.00 1 RETURN 20,000.00 VAT SALES BREAKDOWN ======================================== -1 VATABLE SALES 133,799.12 12% VAT 16,055.89 0 NON-VAT SALES 9,985.72 0 ZERO-RATED SALES 0.00 19 SALE TRANSACTIONS/CUSTOMERS 2 CHANGE FUND 2,000.00 0 PICKUP 0.00 CASH IN DRAWER -8,990.00 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- BDO-MC 84 582,829.32 BDO-VISA 6 81,667.50 ---------------------------------------- 664,496.82 OTHER CURRENCY ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- AVEGA 1.00 1.00 7000.00 CATEGORY TOTAL ASPHERIC LENS 34 52.28% 83571.43 OTHERS 16 0.00% 0.00 FRAMES 15 50.58% 80849.49 COUPON 14 0.00% 0.00 ACCESSORIES 4 0.94% 1500.00 LENS REPLACEMEN 3 2.65% 4232.50 DOUBLE ASPHERIC 2 6.06% 9687.31 -2 -12.51% -20000.00 ---------------------------------------- TOTAL 159840.73 REFUND TENDER TYPE SUMMARY 0 CASH 0.00 0 CREDIT CARD 0.00 0 ATM 0.00 0 OC 0.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 0 DEFERRED 0.00 ---------------------------------------- *** END OF REPORT ***