LUXE OPTICAL INC. OPTD BY:LUXE OPTICAL INC. SMSR 1114 SM CITY STA. ROSA OLD NATIONAL HIGHWAY MANILA SOUTH ROAD TAGAPO CITY OF SANTA ROSA LAGUNA VATREG TIN:010-176-382-00032 SN:CTC10333001 MIN:23071716330896156 USER: JESSICA VERGARA SQNO#1827 02/28/2026 21:50:54 SQNO#0000013542 MAC#:001 POSTING DATE IS : 02/28/2026 Z-READING Z#912 ---------------------------------------- CASHIER: JE-ANN VISTA #1004 ---------------------------------------- GROSS 81,512.50 0 REFUND 0.00 GROSS-REFUND 81,512.50 ============== 0 SERVICE CHARGE 0.00 3 TOTAL DISCOUNT -5,212.50 ---------------------------------------- NET SALES 76,300.00 ---------------------------------------- 3 CREDIT CARD 42,470.00 3 ATM 33,830.00 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 0 CASH SALES 0.00 ============== ======================================== DISCOUNTS ======================================== 1 PWD 3,212.50 2 IDISC 2,000.00 ---------------------------------------- 3 TOTAL DISCOUNT -5,212.50 ============== 0 CBAL 0.00 0 POST VOID 0.00 0 VOID TRANS 0.00 0 VOID ITEM 0.00 1 RETURN 5,000.00 0 SUSPEND TRANS 0.00 15 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- CASHIER: JESSICA VERGARA #1827 ---------------------------------------- GROSS 41,430.00 0 REFUND 0.00 GROSS-REFUND 41,430.00 ============== 0 SERVICE CHARGE 0.00 1 TOTAL DISCOUNT -500.00 ---------------------------------------- NET SALES 40,930.00 ---------------------------------------- 4 CREDIT CARD 17,970.00 3 ATM 19,970.00 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 IDISC 500.00 ---------------------------------------- 1 TOTAL DISCOUNT -500.00 ============== 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 15 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 8124 Ending Inv# 8138 Old Grand Total 51,451,564.22 New Grand Total 51,568,794.22 ======================================== GROSS 122,942.50 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 122,942.50 0 SERVICE CHARGE 0.00 4 TOTAL DISCOUNT -5,712.50 LOCAL TAX 0.00 ---------------------------------------- NET 117,230.00 ---------------------------------------- 6 ATM 53,800.00 0 CORP ACT 0.00 0 CHECK 0.00 0 DEFERRED 0.00 7 CREDIT CARD 60,440.00 0 CHARGE ACCOUNT 0.00 0 OC/GIFT CHECK 0.00 CHARGE TIPS 0.00 1 CASH SALES 2,990.00 ============== ======================================== DISCOUNTS ======================================== 1 PWD 3,212.50 3 IDISC 2,500.00 ---------------------------------------- 4 TOTAL DISCOUNT -5,712.50 ============== GUEST COUNT 15.00 0 CBAL 0.00 0 POST VOID 0.00 1 RETURN 5,000.00 VAT SALES BREAKDOWN ======================================== 1 VATABLE SALES 93,196.43 12% VAT 11,183.57 0 NON-VAT SALES 12,850.00 0 ZERO-RATED SALES 0.00 15 SALE TRANSACTIONS/CUSTOMERS 2 CHANGE FUND 2,000.00 0 PICKUP 0.00 CASH IN DRAWER 4,990.00 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- BDO-MC 2 6,480.00 BPI-MC 3 31,970.00 HSBC-MC 1 1,000.00 UNIONBANK-MC 1 20,990.00 ---------------------------------------- 60,440.00 CATEGORY TOTAL ASPHERIC LENS 28 56.06% 65714.29 COUPON 13 0.00% 0.00 OTHERS 13 0.00% 0.00 FRAMES 10 40.43% 47400.00 LENS REPLACEMEN 4 6.07% 7115.71 ACCESSORIES 4 1.71% 2000.00 -2 -4.27% -5000.00 ---------------------------------------- TOTAL 117230.00 ---------------------------------------- *** END OF REPORT ***