LUXE OPTICAL INC. OPTD BY: LUXE OPTICAL INC. A145-A147 UG/F SM CITY CEBU NORTH RECLAMATION AREA MABOLO CITY OF CEBU CEBU VATREG TIN: 010-176-382-00007 SN: CTC10605401 MIN: 25022813405444254 USER: JESSA TAYACTAC SQNO#1395 02/28/2026 21:54:39 SQNO#0000003611 MAC#:002 POSTING DATE IS : 02/28/2026 Z-READING Z#237 ---------------------------------------- CASHIER: JESSA TAYACTAC #1395 ---------------------------------------- GROSS 95,195.00 0 REFUND 0.00 GROSS-REFUND 95,195.00 ============== 0 SERVICE CHARGE 0.00 2 TOTAL DISCOUNT -2,000.00 ---------------------------------------- NET SALES 93,195.00 ---------------------------------------- 7 CREDIT CARD 46,930.00 5 ATM 29,960.00 1 OC 5,990.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 1 DEFERRED 9,990.00 CHARGE TIPS 0.00 1 CASH SALES 325.00 ============== ======================================== DISCOUNTS ======================================== 2 IDISC 2,000.00 ---------------------------------------- 2 TOTAL DISCOUNT -2,000.00 ============== 0 CBAL 0.00 0 POST VOID 0.00 1 VOID TRANS 5,990.00 3 VOID ITEM 0.00 1 RETURN 5,990.00 0 SUSPEND TRANS 0.00 16 SALE TRANSACTIONS/CUSTOMERS OTHER CURRENCY SALES ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- MAYA PAY 1.00 1.00 5990.00 ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 2267 Ending Inv# 2282 Old Grand Total 16,320,343.03 New Grand Total 16,413,538.03 ======================================== GROSS 95,195.00 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 95,195.00 0 SERVICE CHARGE 0.00 2 TOTAL DISCOUNT -2,000.00 LOCAL TAX 0.00 ---------------------------------------- NET 93,195.00 ---------------------------------------- 5 ATM 29,960.00 0 CORP ACT 0.00 0 CHECK 0.00 1 DEFERRED 9,990.00 7 CREDIT CARD 46,930.00 0 CHARGE ACCOUNT 0.00 1 OC/GIFT CHECK 5,990.00 CHARGE TIPS 0.00 1 CASH SALES 325.00 ============== ======================================== DISCOUNTS ======================================== 2 IDISC 2,000.00 ---------------------------------------- 2 TOTAL DISCOUNT -2,000.00 ============== GUEST COUNT 16.00 0 CBAL 0.00 0 POST VOID 0.00 1 RETURN 5,990.00 VAT SALES BREAKDOWN ======================================== 1 VATABLE SALES 83,209.82 12% VAT 9,985.18 0 NON-VAT SALES 0.00 0 ZERO-RATED SALES 0.00 16 SALE TRANSACTIONS/CUSTOMERS 1 CHANGE FUND 1,000.00 0 PICKUP 0.00 CASH IN DRAWER 1,325.00 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- NONE 36 215,640.00 SECURITY BANK-MC 4 43,960.00 ---------------------------------------- 259,600.00 OTHER CURRENCY ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- MAYA PAY 1.00 1.00 5990.00 CATEGORY TOTAL ASPHERIC LENS 26 26.83% 25000.00 OTHERS 14 0.00% 0.00 COUPON 13 0.00% 0.00 FRAMES 12 68.54% 63880.00 LENS REPLACEMEN 2 6.42% 5980.00 PC FRAME 2 4.29% 4000.00 EYEDROPS 1 0.35% 325.00 -1 -6.43% -5990.00 ---------------------------------------- TOTAL 93195.00 ---------------------------------------- *** END OF REPORT ***