LUXE OPTICAL INC. OPTD BY:LUXE OPTICAL INC., SMLA 124C, 125B-2 & 125C SM LANANG PREMIER JP LAUREL AVE SAN ANTONIO AGDAO DISTRICT DAVAO CITY DEL SUR VATREG TIN:010-176-382-00023 SN:CTC10157801 MIN: 22051716225207408 USER: RENE BOY ONEZ SQNO#1373 02/28/2026 22:03:33 SQNO#0000022894 MAC#:001 POSTING DATE IS : 02/28/2026 Z-READING Z#1278 ---------------------------------------- CASHIER: CHARLENE MAY CUBIL #1718 ---------------------------------------- GROSS 53,170.00 0 REFUND 0.00 GROSS-REFUND 53,170.00 ============== 0 SERVICE CHARGE 0.00 1 TOTAL DISCOUNT -1,000.00 ---------------------------------------- NET SALES 52,170.00 ---------------------------------------- 1 CREDIT CARD 36,190.00 0 ATM 0.00 0 OC 0.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 1 DEFERRED 13,990.00 CHARGE TIPS 0.00 1 CASH SALES 1,990.00 ============== ======================================== DISCOUNTS ======================================== 1 IDISC 1,000.00 ---------------------------------------- 1 TOTAL DISCOUNT -1,000.00 ============== 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 10 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- CASHIER: RENE BOY ONEZ #1373 ---------------------------------------- GROSS 38,408.93 0 REFUND 0.00 GROSS-REFUND 38,408.93 ============== 0 SERVICE CHARGE 0.00 1 TOTAL DISCOUNT -1,426.79 ---------------------------------------- NET SALES 36,982.14 ---------------------------------------- 1 CREDIT CARD 5,990.00 0 ATM 0.00 2 OC 5,980.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 1 DEFERRED 15,990.00 CHARGE TIPS 0.00 3 CASH SALES 9,022.14 ============== ======================================== DISCOUNTS ======================================== 1 PWD 1,426.79 0 IDISC 0.00 ---------------------------------------- 1 TOTAL DISCOUNT -1,426.79 ============== 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 10 SALE TRANSACTIONS/CUSTOMERS OTHER CURRENCY SALES ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- GCASH PA 1.00 1.00 2990.00 QRPH 1.00 1.00 2990.00 ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 15171 Ending Inv# 15180 Old Grand Total 93,190,862.66 New Grand Total 93,280,014.80 ======================================== GROSS 91,578.93 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 91,578.93 0 SERVICE CHARGE 0.00 2 TOTAL DISCOUNT -2,426.79 LOCAL TAX 0.00 ---------------------------------------- NET 89,152.14 ---------------------------------------- 0 ATM 0.00 0 CORP ACT 0.00 0 CHECK 0.00 2 DEFERRED 29,980.00 2 CREDIT CARD 42,180.00 0 CHARGE ACCOUNT 0.00 2 OC/GIFT CHECK 5,980.00 CHARGE TIPS 0.00 4 CASH SALES 11,012.14 ============== ======================================== DISCOUNTS ======================================== 1 PWD 1,426.79 1 IDISC 1,000.00 ---------------------------------------- 2 TOTAL DISCOUNT -2,426.79 ============== GUEST COUNT 10.00 0 CBAL 0.00 0 POST VOID 0.00 0 RETURN 0.00 VAT SALES BREAKDOWN ======================================== 1 VATABLE SALES 74,504.46 12% VAT 8,940.54 0 NON-VAT SALES 5,707.14 0 ZERO-RATED SALES 0.00 10 SALE TRANSACTIONS/CUSTOMERS 2 CHANGE FUND 2,000.00 0 PICKUP 0.00 CASH IN DRAWER 13,012.14 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- BPI-MC 3 108,570.00 METROBANK-MC 4 23,960.00 ---------------------------------------- 132,530.00 OTHER CURRENCY ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- GCASH PA 1.00 1.00 2990.00 QRPH 1.00 1.00 2990.00 CATEGORY TOTAL ASPHERIC LENS 18 60.09% 53571.42 FRAMES 9 39.32% 35055.72 COUPON 8 0.00% 0.00 OTHERS 8 0.00% 0.00 EYEDROPS 1 0.36% 325.00 DELIVERY 1 0.22% 200.00 ACCESSORIES 1 0.00% 0.00 ---------------------------------------- TOTAL 89152.14 ---------------------------------------- *** END OF REPORT ***