LUXE OPTICAL INC. OPTD BY:LUXE OPTICAL INC. 249D-252D 2ND FLOOR SM CITY OLONGAPO CENTRAL RIZAL AVENUE EAST TAPINANC OLONGAPO CITY VATREG TIN:010-176-382-003 SN:CTC9958401 MIN:19091317534155633 USER: PRENCESS KARLA NEVER SQNO#1584 02/28/2026 20:52:59 SQNO#0000030924 MAC#:001 POSTING DATE IS : 02/28/2026 Z-READING Z#2220 ---------------------------------------- CASHIER: KIM CLAUDETTE OCAMPO #1493 ---------------------------------------- GROSS 27,246.79 0 REFUND 0.00 GROSS-REFUND 27,246.79 ============== 0 SERVICE CHARGE 0.00 1 TOTAL DISCOUNT -2,855.36 ---------------------------------------- NET SALES 24,391.43 ---------------------------------------- 1 CREDIT CARD 2,990.00 1 ATM 2,990.00 1 OC 6,990.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 0 DEFERRED 0.00 CHARGE TIPS 0.00 1 CASH SALES 11,421.43 ============== ======================================== DISCOUNTS ======================================== 1 SENIOR CITIZEN 2,855.36 0 IDISC 0.00 ---------------------------------------- 1 TOTAL DISCOUNT -2,855.36 ============== 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 7 SALE TRANSACTIONS/CUSTOMERS OTHER CURRENCY SALES ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- QRPH 1.00 1.00 6990.00 ---------------------------------------- CASHIER: PRENCESS KARLA NEVERIO #1584 ---------------------------------------- GROSS 15,970.00 0 REFUND 0.00 GROSS-REFUND 15,970.00 ============== 0 SERVICE CHARGE 0.00 2 TOTAL DISCOUNT -1,997.50 ---------------------------------------- NET SALES 13,972.50 ---------------------------------------- 2 CREDIT CARD 11,972.50 0 ATM 0.00 0 OC 0.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 0 DEFERRED 0.00 CHARGE TIPS 0.00 1 CASH SALES 2,000.00 ============== ======================================== DISCOUNTS ======================================== 2 IDISC 1,997.50 ---------------------------------------- 2 TOTAL DISCOUNT -1,997.50 ============== 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 7 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 17697 Ending Inv# 17703 Old Grand Total 104,402,079.69 New Grand Total 104,440,443.62 ======================================== GROSS 43,216.79 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 43,216.79 0 SERVICE CHARGE 0.00 3 TOTAL DISCOUNT -4,852.86 LOCAL TAX 0.00 ---------------------------------------- NET 38,363.93 ---------------------------------------- 1 ATM 2,990.00 0 CORP ACT 0.00 0 CHECK 0.00 0 DEFERRED 0.00 3 CREDIT CARD 14,962.50 0 CHARGE ACCOUNT 0.00 1 OC/GIFT CHECK 6,990.00 CHARGE TIPS 0.00 2 CASH SALES 13,421.43 ============== ======================================== DISCOUNTS ======================================== 1 SENIOR CITIZEN 2,855.36 2 IDISC 1,997.50 ---------------------------------------- 3 TOTAL DISCOUNT -4,852.86 ============== GUEST COUNT 7.00 0 CBAL 0.00 0 POST VOID 0.00 0 RETURN 0.00 VAT SALES BREAKDOWN ======================================== 1 VATABLE SALES 24,055.80 12% VAT 2,886.70 0 NON-VAT SALES 11,421.43 0 ZERO-RATED SALES 0.00 7 SALE TRANSACTIONS/CUSTOMERS 2 CHANGE FUND 2,000.00 0 PICKUP 0.00 CASH IN DRAWER 15,421.43 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- BDO-VISA 2 11,972.50 BPI-MC 1 2,990.00 ---------------------------------------- 14,962.50 OTHER CURRENCY ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- QRPH 1.00 1.00 6990.00 CATEGORY TOTAL ASPHERIC LENS 14 18.62% 7142.85 COUPON 7 0.00% 0.00 OTHERS 7 0.00% 0.00 FRAMES 7 76.17% 29221.08 PC FRAME 1 5.21% 2000.00 ---------------------------------------- TOTAL 38363.93 ---------------------------------------- *** END OF REPORT ***