LUXE OPTICAL INC. OPTD BY:LUXE OPTICAL INC. 148A-149 SM CITY TUGUEGARAO BAGAY ROAD CARITAN NORTE TUGUEGARAO CITY CAPITAL CAGAYAN VAT REG: 010-176-382-00028 SN:CTC10196701 MIN:22110210442539612 USER: JAYSON COCSON SQNO#1423 02/28/2026 21:24:17 SQNO#0000012729 MAC#:001 POSTING DATE IS : 02/28/2026 Z-READING Z#1063 ---------------------------------------- CASHIER: JOY TACBALAN #1090 ---------------------------------------- GROSS 18,970.00 0 REFUND 0.00 GROSS-REFUND 18,970.00 ============== 0 SERVICE CHARGE 0.00 0 TOTAL DISCOUNT 0.00 ---------------------------------------- NET SALES 18,970.00 ---------------------------------------- 2 CREDIT CARD 15,980.00 0 ATM 0.00 1 OC 2,990.00 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 ======================================== 0 IDISC 0.00 ---------------------------------------- 0 TOTAL DISCOUNT 0.00 ============== 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 11 SALE TRANSACTIONS/CUSTOMERS OTHER CURRENCY SALES ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- QRPH 1.00 1.00 2990.00 ---------------------------------------- CASHIER: JAYSON COCSON #1423 ---------------------------------------- GROSS 111,232.50 0 REFUND 0.00 GROSS-REFUND 111,232.50 ============== 0 SERVICE CHARGE 0.00 4 TOTAL DISCOUNT -7,210.00 ---------------------------------------- NET SALES 104,022.50 ---------------------------------------- 0 CREDIT CARD 0.00 3 ATM 30,470.00 3 OC 62,340.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 0 DEFERRED 0.00 CHARGE TIPS 0.00 3 CASH SALES 11,212.50 ============== ======================================== DISCOUNTS ======================================== 1 PWD 4,462.50 3 IDISC 2,747.50 ---------------------------------------- 4 TOTAL DISCOUNT -7,210.00 ============== 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 11 SALE TRANSACTIONS/CUSTOMERS OTHER CURRENCY SALES ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- AVEGA 1.00 3.00 62340.00 ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 6288 Ending Inv# 6298 Old Grand Total 45,936,496.00 New Grand Total 46,059,488.50 ======================================== GROSS 130,202.50 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 130,202.50 0 SERVICE CHARGE 0.00 4 TOTAL DISCOUNT -7,210.00 LOCAL TAX 0.00 ---------------------------------------- NET 122,992.50 ---------------------------------------- 3 ATM 30,470.00 0 CORP ACT 0.00 0 CHECK 0.00 0 DEFERRED 0.00 2 CREDIT CARD 15,980.00 0 CHARGE ACCOUNT 0.00 4 OC/GIFT CHECK 65,330.00 CHARGE TIPS 0.00 3 CASH SALES 11,212.50 ============== ======================================== DISCOUNTS ======================================== 1 PWD 4,462.50 3 IDISC 2,747.50 ---------------------------------------- 4 TOTAL DISCOUNT -7,210.00 ============== GUEST COUNT 11.00 0 CBAL 0.00 0 POST VOID 0.00 0 RETURN 0.00 VAT SALES BREAKDOWN ======================================== 0 VATABLE SALES 93,877.23 12% VAT 11,265.27 0 NON-VAT SALES 17,850.00 0 ZERO-RATED SALES 0.00 11 SALE TRANSACTIONS/CUSTOMERS 2 CHANGE FUND 2,000.00 0 PICKUP 0.00 CASH IN DRAWER 13,212.50 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- CHHNA BANK-MC 1 9,990.00 INTERNATIONAL-VISA 1 5,990.00 ---------------------------------------- 15,980.00 OTHER CURRENCY ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- AVEGA 1.00 3.00 62340.00 QRPH 1.00 1.00 2990.00 CATEGORY TOTAL ASPHERIC LENS 22 44.72% 55000.00 OTHERS 12 0.00% 0.00 COUPON 11 0.00% 0.00 FRAMES 9 39.89% 49055.71 LENS REPLACEMEN 3 6.69% 8222.50 DOUBLE ASPHERIC 2 8.71% 10714.29 ---------------------------------------- TOTAL 122992.50 ---------------------------------------- *** END OF REPORT ***