LUXE OPTICAL INC. OPTD BY:LUXE OPTICAL INC., SMBF 109-110 SM CITY BF PARANAQUE DR A SANTOS AVENUE COR PRESIDENT 'S AVENUE B. F. HOMES CITY PARANAQUE NCR, FOURTH DISTRICT VATREG TIN:010-176-382-00020 SN:CTC10157901 MIN:22030415233994113 USER: MARIE LURIE SOSA SQNO#1278 02/28/2026 21:00:35 SQNO#0000014743 MAC#:001 POSTING DATE IS : 02/28/2026 Z-READING Z#1435 ---------------------------------------- CASHIER: MARIE LURIE SOSA #1278 ---------------------------------------- GROSS 134,959.28 0 REFUND 0.00 GROSS-REFUND 134,959.28 ============== 0 SERVICE CHARGE 0.00 7 TOTAL DISCOUNT -13,386.78 ---------------------------------------- NET SALES 121,572.50 ---------------------------------------- 6 CREDIT CARD 47,652.50 4 ATM 41,460.00 0 OC 0.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 2 DEFERRED 16,480.00 CHARGE TIPS 0.00 3 CASH SALES 15,980.00 ============== ======================================== DISCOUNTS ======================================== 2 SENIOR CITIZEN 8,389.28 5 IDISC 4,997.50 ---------------------------------------- 7 TOTAL DISCOUNT -13,386.78 ============== 0 CBAL 0.00 2 POST VOID -12,136.42 2 VOID TRANS 10,970.00 1 VOID ITEM 4,990.00 3 RETURN 17,857.14 0 SUSPEND TRANS 0.00 14 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 8286 Ending Inv# 8301 Old Grand Total 47,887,017.86 New Grand Total 48,008,590.36 ======================================== GROSS 134,959.28 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 134,959.28 0 SERVICE CHARGE 0.00 7 TOTAL DISCOUNT -13,386.78 LOCAL TAX 0.00 ---------------------------------------- NET 121,572.50 ---------------------------------------- 4 ATM 41,460.00 0 CORP ACT 0.00 0 CHECK 0.00 2 DEFERRED 16,480.00 6 CREDIT CARD 47,652.50 0 CHARGE ACCOUNT 0.00 0 OC/GIFT CHECK 0.00 CHARGE TIPS 0.00 3 CASH SALES 15,980.00 ============== ======================================== DISCOUNTS ======================================== 2 SENIOR CITIZEN 8,389.28 5 IDISC 4,997.50 ---------------------------------------- 7 TOTAL DISCOUNT -13,386.78 ============== GUEST COUNT 14.00 0 CBAL 0.00 2 POST VOID -12,136.42 3 RETURN 17,857.14 VAT SALES BREAKDOWN ======================================== -1 VATABLE SALES 78,585.14 12% VAT 9,430.22 1 NON-VAT SALES 33,557.14 0 ZERO-RATED SALES 0.00 14 SALE TRANSACTIONS/CUSTOMERS 1 CHANGE FUND 1,000.00 0 PICKUP 0.00 CASH IN DRAWER 16,980.00 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- BDO-MC 1 9,990.00 BPI-VISA 2 15,700.00 RCBC-MC 1 13,982.50 PNB-MC 1 4,990.00 UNIONBANK-MC 1 2,990.00 ---------------------------------------- 47,652.50 CATEGORY TOTAL ASPHERIC LENS 26 45.24% 54999.99 OTHERS 14 0.00% 0.00 FRAMES 14 58.76% 71439.65 COUPON 13 0.00% 0.00 DOUBLE ASPHERIC 2 8.23% 10000.00 LENS REPLACEMEN 1 0.00% 0.00 SUNGLASSES 1 2.46% 2990.00 ACCESSORIES 1 0.00% 0.00 -2 -14.69% -17857.14 ---------------------------------------- TOTAL 121572.50 ---------------------------------------- *** END OF REPORT ***