LUXE OPTICAL INC. OPTD BY:LUXE OPTICAL INC., SM CITY DAVAO ECOLAND BUCANA TALOMO DISTRICT DAVAO CITY DAVAO DEL SUR VATREG TIN:010-176-382-00018 SN:CTC10125401 MIN:21122115455284255 USER: PERCIME ARAY SQNO#1500 02/28/2026 22:12:20 SQNO#0000022591 MAC#:001 POSTING DATE IS : 02/28/2026 Z-READING Z#1271 ---------------------------------------- CASHIER: PERCIME ARAY #1500 ---------------------------------------- GROSS 188,208.93 0 REFUND 0.00 GROSS-REFUND 188,208.93 ============== 0 SERVICE CHARGE 0.00 7 TOTAL DISCOUNT -7,601.79 ---------------------------------------- NET SALES 180,607.14 ---------------------------------------- 11 CREDIT CARD 102,977.14 1 ATM 11,990.00 3 OC 16,970.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 1 DEFERRED 5,490.00 CHARGE TIPS 0.00 10 CASH SALES 43,180.00 ============== ======================================== DISCOUNTS ======================================== 1 SENIOR CITIZEN 2,855.36 2 PWD 1,246.43 4 IDISC 3,500.00 ---------------------------------------- 7 TOTAL DISCOUNT -7,601.79 ============== 0 CBAL 0.00 0 POST VOID 0.00 2 VOID TRANS 2,990.00 0 VOID ITEM 0.00 0 RETURN 0.00 0 SUSPEND TRANS 0.00 26 SALE TRANSACTIONS/CUSTOMERS OTHER CURRENCY SALES ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- AVEGA 1.00 2.00 10980.00 QRPH 1.00 1.00 5990.00 ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 14814 Ending Inv# 14839 Old Grand Total 84,850,985.42 New Grand Total 85,031,592.56 ======================================== GROSS 188,208.93 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 188,208.93 0 SERVICE CHARGE 0.00 7 TOTAL DISCOUNT -7,601.79 LOCAL TAX 0.00 ---------------------------------------- NET 180,607.14 ---------------------------------------- 1 ATM 11,990.00 0 CORP ACT 0.00 0 CHECK 0.00 1 DEFERRED 5,490.00 11 CREDIT CARD 102,977.14 0 CHARGE ACCOUNT 0.00 3 OC/GIFT CHECK 16,970.00 CHARGE TIPS 0.00 10 CASH SALES 43,180.00 ============== ======================================== DISCOUNTS ======================================== 1 SENIOR CITIZEN 2,855.36 2 PWD 1,246.43 4 IDISC 3,500.00 ---------------------------------------- 7 TOTAL DISCOUNT -7,601.79 ============== GUEST COUNT 26.00 0 CBAL 0.00 0 POST VOID 0.00 0 RETURN 0.00 VAT SALES BREAKDOWN ======================================== 3 VATABLE SALES 146,607.14 12% VAT 17,592.86 0 NON-VAT SALES 16,407.14 0 ZERO-RATED SALES 0.00 26 SALE TRANSACTIONS/CUSTOMERS 1 CHANGE FUND 1,000.00 0 PICKUP 0.00 CASH IN DRAWER 44,180.00 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- BDO-MC 3 44,470.00 BPI-VISA 1 2,990.00 EASTWEST-MC 1 10,990.00 RCBC-MC 1 7,490.00 CITI-VISA 1 11,421.43 PNB-MC 1 6,490.00 METROBANK-VISA 1 15,990.00 METROBANK-MC 1 1,000.00 UNIONBANK-VISA 1 2,135.71 ---------------------------------------- 102,977.14 OTHER CURRENCY ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- AVEGA 1.00 2.00 10980.00 QRPH 1.00 1.00 5990.00 CATEGORY TOTAL ASPHERIC LENS 46 37.18% 67142.85 OTHERS 23 0.00% 0.00 COUPON 22 0.00% 0.00 FRAMES 22 60.67% 109574.29 DELIVERY 2 0.22% 400.00 LENS REPLACEMEN 1 1.38% 2490.00 ACCESSORIES 1 0.55% 1000.00 ---------------------------------------- TOTAL 180607.14 ---------------------------------------- *** END OF REPORT ***