LUXE OPTICAL INC. OPTD BY:LUXE OPTICAL INC. SMGC 291-292 SM CITY GRAND CENTRAL RIZAL AVE EXT GRACE PARK EAST ZONE 8 BARANGAY 88 CALOOCAN CITY NCR, THIRD DISTRICT VATREG TIN:010-176-382-00015 SN:CTC1012550 MIN:21110915135678309 USER: CATHERINE BALIQUIG SQNO#1297 02/28/2026 21:54:20 SQNO#0000024482 MAC#:001 POSTING DATE IS : 02/28/2026 Z-READING Z#1516 ---------------------------------------- CASHIER: DAZIE MAGRACIA #1128 ---------------------------------------- GROSS 44,765.00 0 REFUND 0.00 GROSS-REFUND 44,765.00 ============== 0 SERVICE CHARGE 0.00 1 TOTAL DISCOUNT -1,372.50 ---------------------------------------- NET SALES 43,392.50 ---------------------------------------- 3 CREDIT CARD 25,470.00 0 ATM 0.00 0 OC 0.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 1 DEFERRED 14,607.50 CHARGE TIPS 0.00 2 CASH SALES 3,315.00 ============== ======================================== DISCOUNTS ======================================== 1 IDISC 1,372.50 ---------------------------------------- 1 TOTAL DISCOUNT -1,372.50 ============== 0 CBAL 0.00 1 POST VOID 13,990.00 0 VOID TRANS 0.00 0 VOID ITEM 0.00 0 RETURN 0.00 0 SUSPEND TRANS 0.00 15 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- CASHIER: CATHERINE BALIQUIG #1297 ---------------------------------------- GROSS 88,066.07 0 REFUND 0.00 GROSS-REFUND 88,066.07 ============== 0 SERVICE CHARGE 0.00 4 TOTAL DISCOUNT -4,923.21 ---------------------------------------- NET SALES 83,142.86 ---------------------------------------- 1 CREDIT CARD 1,990.00 3 ATM 15,692.86 0 OC 0.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 3 DEFERRED 53,480.00 CHARGE TIPS 0.00 2 CASH SALES 11,980.00 ============== ======================================== DISCOUNTS ======================================== 2 SENIOR CITIZEN 2,853.57 1 PWD 1,069.64 1 IDISC 1,000.00 ---------------------------------------- 4 TOTAL DISCOUNT -4,923.21 ============== 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 ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 15031 Ending Inv# 15046 Old Grand Total 90,650,929.90 New Grand Total 90,777,465.26 ======================================== GROSS 132,831.07 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 132,831.07 0 SERVICE CHARGE 0.00 5 TOTAL DISCOUNT -6,295.71 LOCAL TAX 0.00 ---------------------------------------- NET 126,535.36 ---------------------------------------- 3 ATM 15,692.86 0 CORP ACT 0.00 0 CHECK 0.00 4 DEFERRED 68,087.50 4 CREDIT CARD 27,460.00 0 CHARGE ACCOUNT 0.00 0 OC/GIFT CHECK 0.00 CHARGE TIPS 0.00 4 CASH SALES 15,295.00 ============== ======================================== DISCOUNTS ======================================== 2 SENIOR CITIZEN 2,853.57 1 PWD 1,069.64 2 IDISC 2,372.50 ---------------------------------------- 5 TOTAL DISCOUNT -6,295.71 ============== GUEST COUNT 15.00 0 CBAL 0.00 1 POST VOID 13,990.00 1 RETURN 5,000.00 VAT SALES BREAKDOWN ======================================== 0 VATABLE SALES 98,966.52 12% VAT 11,875.98 0 NON-VAT SALES 15,692.86 0 ZERO-RATED SALES 0.00 15 SALE TRANSACTIONS/CUSTOMERS 2 CHANGE FUND 2,000.00 0 PICKUP 0.00 CASH IN DRAWER 17,295.00 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- BDO-MC 1 5,490.00 BPI-MC 2 15,980.00 METROBANK-MC 1 5,990.00 ---------------------------------------- 27,460.00 CATEGORY TOTAL ASPHERIC LENS 30 54.19% 68571.43 OTHERS 15 0.00% 0.00 COUPON 12 0.00% 0.00 FRAMES 12 45.57% 57658.93 LENS REPLACEMEN 3 3.94% 4980.00 EYEDROPS 1 0.26% 325.00 -2 -3.95% -5000.00 ---------------------------------------- TOTAL 126535.36 ---------------------------------------- *** END OF REPORT ***