LUXE OPTICAL INC. OPTD BY:LUXE OPTICAL INC. LG 109-110 LOWER GROUND ROBINSONS PLACE ANTIPOLO E DELA PAZ POB. CITY OF ANTIPOLO RIZAL VAT REG TIN: 010-176-382-00025 SN:CTC10173001 MIN: 22061515133511972 USER: REGINE BANZUELA SQNO#1364 02/28/2026 21:49:59 SQNO#0000024420 MAC#:001 POSTING DATE IS : 02/28/2026 Z-READING Z#1335 ---------------------------------------- CASHIER: RYAN LORENZO CASTILLO #1078 ---------------------------------------- GROSS 73,177.86 0 REFUND 0.00 GROSS-REFUND 73,177.86 ============== 0 SERVICE CHARGE 0.00 4 TOTAL DISCOUNT -5,101.07 ---------------------------------------- NET SALES 68,076.79 ---------------------------------------- 5 CREDIT CARD 41,616.79 3 ATM 23,470.00 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 2,990.00 ============== ======================================== DISCOUNTS ======================================== 1 SENIOR CITIZEN 2,853.57 3 IDISC 2,247.50 ---------------------------------------- 4 TOTAL DISCOUNT -5,101.07 ============== 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 20 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- CASHIER: REGINE BANZUELA #1364 ---------------------------------------- GROSS 61,920.00 0 REFUND 0.00 GROSS-REFUND 61,920.00 ============== 0 SERVICE CHARGE 0.00 2 TOTAL DISCOUNT -2,000.00 ---------------------------------------- NET SALES 59,920.00 ---------------------------------------- 4 CREDIT CARD 32,960.00 2 ATM 12,980.00 3 OC 10,990.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 0 DEFERRED 0.00 CHARGE TIPS 0.00 1 CASH SALES 2,990.00 ============== ======================================== DISCOUNTS ======================================== 2 IDISC 2,000.00 ---------------------------------------- 2 TOTAL DISCOUNT -2,000.00 ============== 0 CBAL 0.00 0 POST VOID 0.00 0 VOID TRANS 0.00 0 VOID ITEM 0.00 2 RETURN 15,990.00 0 SUSPEND TRANS 0.00 20 SALE TRANSACTIONS/CUSTOMERS OTHER CURRENCY SALES ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- AVEGA 1.00 1.00 7000.00 GCASH PA 1.00 2.00 3990.00 ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 16413 Ending Inv# 16432 Old Grand Total 97,561,808.37 New Grand Total 97,689,805.16 ======================================== GROSS 135,097.86 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 135,097.86 0 SERVICE CHARGE 0.00 6 TOTAL DISCOUNT -7,101.07 LOCAL TAX 0.00 ---------------------------------------- NET 127,996.79 ---------------------------------------- 5 ATM 36,450.00 0 CORP ACT 0.00 0 CHECK 0.00 0 DEFERRED 0.00 9 CREDIT CARD 74,576.79 0 CHARGE ACCOUNT 0.00 3 OC/GIFT CHECK 10,990.00 CHARGE TIPS 0.00 2 CASH SALES 5,980.00 ============== ======================================== DISCOUNTS ======================================== 1 SENIOR CITIZEN 2,853.57 5 IDISC 4,247.50 ---------------------------------------- 6 TOTAL DISCOUNT -7,101.07 ============== GUEST COUNT 20.00 0 CBAL 0.00 0 POST VOID 0.00 2 RETURN 15,990.00 VAT SALES BREAKDOWN ======================================== 2 VATABLE SALES 104,091.52 12% VAT 12,490.98 0 NON-VAT SALES 11,414.29 0 ZERO-RATED SALES 0.00 20 SALE TRANSACTIONS/CUSTOMERS 2 CHANGE FUND 2,000.00 0 PICKUP 0.00 CASH IN DRAWER 7,980.00 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- BDO-VISA 1 7,990.00 BDO-MC 2 13,222.50 BPI-MC 1 5,990.00 HSBC-MC 1 15,990.00 METROBANK-MC 1 2,990.00 UNIONBANK-VISA 2 22,404.29 UNIONBANK-MC 1 5,990.00 ---------------------------------------- 74,576.79 OTHER CURRENCY ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- AVEGA 1.00 1.00 7000.00 GCASH PA 1.00 2.00 3990.00 CATEGORY TOTAL ASPHERIC LENS 36 48.55% 62142.85 COUPON 17 0.00% 0.00 OTHERS 17 0.00% 0.00 FRAMES 15 49.53% 63393.94 LENS REPLACEMEN 4 6.62% 8470.00 ACCESSORIES 3 0.78% 1000.00 SUNGLASSES 2 7.02% 8980.00 -1 -4.68% -5990.00 -2 -7.81% -10000.00 ---------------------------------------- TOTAL 127996.79 ---------------------------------------- *** END OF REPORT ***