LUXE OPTICAL INC. OPTD BY:LUXE OPTICAL INC. LEVEL 2 TENANT 2020A, TENANT 2020B OPUS MALL, ROBINSONS BRIDGETOWNE, EULOGIO RODRIGUEZ JR. AVENUE UGONG NORTE QUEZON CITY NCR, SECOND DISTRICT VAT REG TIN: 010-176-382-00036 SN:CTC10325001 MIN:24042215071832340 USER: MAE JOY ROBLES SQNO#1366 02/28/2026 22:05:47 SQNO#0000007648 MAC#:001 POSTING DATE IS : 02/28/2026 Z-READING Z#602 ---------------------------------------- CASHIER: MAE JOY ROBLES #1366 ---------------------------------------- GROSS 130,099.28 0 REFUND 0.00 GROSS-REFUND 130,099.28 ============== 0 SERVICE CHARGE 0.00 9 TOTAL DISCOUNT -8,317.85 ---------------------------------------- NET SALES 121,781.43 ---------------------------------------- 9 CREDIT CARD 41,036.43 1 ATM 5,990.00 0 OC 0.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 5 DEFERRED 37,470.00 CHARGE TIPS 0.00 4 CASH SALES 37,285.00 ============== ======================================== DISCOUNTS ======================================== 2 PWD 2,317.85 7 IDISC 6,000.00 ---------------------------------------- 9 TOTAL DISCOUNT -8,317.85 ============== 0 CBAL 0.00 0 POST VOID 0.00 2 VOID TRANS 9,980.00 0 VOID ITEM 0.00 0 RETURN 0.00 0 SUSPEND TRANS 0.00 19 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 4866 Ending Inv# 4884 Old Grand Total 29,792,331.39 New Grand Total 29,914,112.82 ======================================== GROSS 130,099.28 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 130,099.28 0 SERVICE CHARGE 0.00 9 TOTAL DISCOUNT -8,317.85 LOCAL TAX 0.00 ---------------------------------------- NET 121,781.43 ---------------------------------------- 1 ATM 5,990.00 0 CORP ACT 0.00 0 CHECK 0.00 5 DEFERRED 37,470.00 9 CREDIT CARD 41,036.43 0 CHARGE ACCOUNT 0.00 0 OC/GIFT CHECK 0.00 CHARGE TIPS 0.00 4 CASH SALES 37,285.00 ============== ======================================== DISCOUNTS ======================================== 2 PWD 2,317.85 7 IDISC 6,000.00 ---------------------------------------- 9 TOTAL DISCOUNT -8,317.85 ============== GUEST COUNT 19.00 0 CBAL 0.00 0 POST VOID 0.00 0 RETURN 0.00 VAT SALES BREAKDOWN ======================================== 3 VATABLE SALES 100,455.36 12% VAT 12,054.64 0 NON-VAT SALES 9,271.43 0 ZERO-RATED SALES 0.00 19 SALE TRANSACTIONS/CUSTOMERS 1 CHANGE FUND 1,000.00 0 PICKUP 0.00 CASH IN DRAWER 38,285.00 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- BDO-MC 6 12,000.00 BPI-MC 3 17,970.00 BPI-VISA 9 41,275.71 RCBC-MC 4 19,971.44 UNIONBANK-MC 12 57,180.00 ---------------------------------------- 148,397.15 CATEGORY TOTAL ASPHERIC LENS 32 24.63% 30000.00 OTHERS 16 0.00% 0.00 COUPON 15 0.00% 0.00 FRAMES 15 62.52% 76141.43 GIFTCARD 11 9.03% 11000.00 EYEDROPS 2 0.53% 650.00 ACCESSORIES 2 1.64% 2000.00 LENS REPLACEMEN 1 1.63% 1990.00 ---------------------------------------- TOTAL 121781.43 ---------------------------------------- *** END OF REPORT ***