LUXE OPTICAL INC. OPTD BY:LUXE OPTICAL INC. UNIT 390 MM SM MALL OF ASIA BAY BLVD BARANGAY 76 PASAY CITY NCR, FOURTH DISTRICT VAT REG TIN: 010-176-382-00037 SN:CTC10433901 MIN:24042215494232377 USER: MARA DACLAG SQNO#1143 02/28/2026 21:52:16 SQNO#0000015986 MAC#:001 POSTING DATE IS : 02/28/2026 Z-READING Z#653 ---------------------------------------- CASHIER: JANINE MARIANNE FLORDELIZ #1744 ---------------------------------------- GROSS 66,252.50 0 REFUND 0.00 GROSS-REFUND 66,252.50 ============== 0 SERVICE CHARGE 0.00 2 TOTAL DISCOUNT -2,962.50 ---------------------------------------- NET SALES 63,290.00 ---------------------------------------- 1 CREDIT CARD 10,990.00 1 ATM 8,990.00 0 OC 0.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 2 DEFERRED 18,340.00 CHARGE TIPS 0.00 3 CASH SALES 24,970.00 ============== ======================================== DISCOUNTS ======================================== 1 SENIOR CITIZEN 1,962.50 1 IDISC 1,000.00 ---------------------------------------- 2 TOTAL DISCOUNT -2,962.50 ============== 0 CBAL 0.00 0 POST VOID 0.00 1 VOID TRANS 8,980.00 1 VOID ITEM 2,990.00 0 RETURN 0.00 0 SUSPEND TRANS 0.00 26 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- CASHIER: MARK ARELLE PAGTAKHAN #1578 ---------------------------------------- GROSS 106,438.22 0 REFUND 0.00 GROSS-REFUND 106,438.22 ============== 0 SERVICE CHARGE 0.00 4 TOTAL DISCOUNT -6,117.15 ---------------------------------------- NET SALES 100,321.07 ---------------------------------------- 5 CREDIT CARD 29,648.57 2 ATM 14,980.00 0 OC 0.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 2 DEFERRED 28,222.50 CHARGE TIPS 0.00 3 CASH SALES 27,470.00 ============== ======================================== DISCOUNTS ======================================== 1 SENIOR CITIZEN 3,389.29 1 PWD 980.36 2 IDISC 1,747.50 ---------------------------------------- 4 TOTAL DISCOUNT -6,117.15 ============== 0 CBAL 0.00 0 POST VOID 0.00 1 VOID TRANS 0.00 3 VOID ITEM 15,970.00 0 RETURN 0.00 0 SUSPEND TRANS 0.00 26 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- CASHIER: MARA DACLAG #1143 ---------------------------------------- GROSS 44,147.50 0 REFUND 0.00 GROSS-REFUND 44,147.50 ============== 0 SERVICE CHARGE 0.00 3 TOTAL DISCOUNT -5,837.50 ---------------------------------------- NET SALES 38,310.00 ---------------------------------------- 0 CREDIT CARD 0.00 3 ATM 18,970.00 0 OC 0.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 1 DEFERRED 15,350.00 CHARGE TIPS 0.00 1 CASH SALES 3,990.00 ============== ======================================== DISCOUNTS ======================================== 1 SENIOR CITIZEN 3,837.50 2 IDISC 2,000.00 ---------------------------------------- 3 TOTAL DISCOUNT -5,837.50 ============== 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 26 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 11378 Ending Inv# 11403 Old Grand Total 74,569,159.87 New Grand Total 74,771,080.94 ======================================== GROSS 216,838.22 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 216,838.22 0 SERVICE CHARGE 0.00 9 TOTAL DISCOUNT -14,917.15 LOCAL TAX 0.00 ---------------------------------------- NET 201,921.07 ---------------------------------------- 6 ATM 42,940.00 0 CORP ACT 0.00 0 CHECK 0.00 5 DEFERRED 61,912.50 6 CREDIT CARD 40,638.57 0 CHARGE ACCOUNT 0.00 0 OC/GIFT CHECK 0.00 CHARGE TIPS 0.00 7 CASH SALES 56,430.00 ============== ======================================== DISCOUNTS ======================================== 3 SENIOR CITIZEN 9,189.29 1 PWD 980.36 5 IDISC 4,747.50 ---------------------------------------- 9 TOTAL DISCOUNT -14,917.15 ============== GUEST COUNT 26.00 0 CBAL 0.00 0 POST VOID 0.00 0 RETURN 0.00 VAT SALES BREAKDOWN ======================================== -3 VATABLE SALES 143,966.52 12% VAT 17,275.98 0 NON-VAT SALES 40,678.57 0 ZERO-RATED SALES 0.00 26 SALE TRANSACTIONS/CUSTOMERS 2 CHANGE FUND 2,000.00 0 PICKUP 0.00 CASH IN DRAWER 58,430.00 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- BDO-VISA 3 11,764.29 BPI-MC 6 50,241.42 METROBANK-VISA 8 35,920.00 UNIONBANK-MC 4 43,960.00 ---------------------------------------- 141,885.71 CATEGORY TOTAL ASPHERIC LENS 55 40.33% 81428.57 OTHERS 25 0.00% 0.00 COUPON 24 0.00% 0.00 FRAMES 21 52.96% 106944.28 LENS REPLACEMEN 7 6.12% 12348.22 ACCESSORIES 2 0.50% 1000.00 DELIVERY 1 0.10% 200.00 -4 0.00% 0.00 ---------------------------------------- TOTAL 201921.07 ---------------------------------------- *** END OF REPORT ***