LUXE OPTICAL INC. OPTD BY: LUXE OPTICAL INC. AX3 137A, 139A-B SM CITY PAMPANGA LAGUNDI MEXICO PAMPANGA VATREG TIN: 010-176-382-006 SN: CTC10006801 MIN: 20020619553384973 USER: JHANETH OCAMPO SQNO#1445 02/28/2026 20:54:36 SQNO#0000036093 MAC#:001 POSTING DATE IS : 02/28/2026 Z-READING Z#2097 ---------------------------------------- CASHIER: JOY ABAY #1790 ---------------------------------------- GROSS 59,742.50 0 REFUND 0.00 GROSS-REFUND 59,742.50 ============== 0 SERVICE CHARGE 0.00 3 TOTAL DISCOUNT -3,962.50 ---------------------------------------- NET SALES 55,780.00 ---------------------------------------- 2 CREDIT CARD 10,980.00 1 ATM 9,980.00 0 OC 0.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 3 DEFERRED 25,970.00 CHARGE TIPS 0.00 2 CASH SALES 8,850.00 ============== ======================================== DISCOUNTS ======================================== 1 PWD 1,962.50 2 IDISC 2,000.00 ---------------------------------------- 3 TOTAL DISCOUNT -3,962.50 ============== 0 CBAL 0.00 0 POST VOID 0.00 1 VOID TRANS 14,470.00 3 VOID ITEM 1,000.00 0 RETURN 0.00 0 SUSPEND TRANS 0.00 18 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- CASHIER: ROJIELYN PLACIDO #1386 ---------------------------------------- GROSS 22,695.36 0 REFUND 0.00 GROSS-REFUND 22,695.36 ============== 0 SERVICE CHARGE 0.00 1 TOTAL DISCOUNT -2,141.07 ---------------------------------------- NET SALES 20,554.29 ---------------------------------------- 0 CREDIT CARD 0.00 1 ATM 11,990.00 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 8,564.29 ============== ======================================== DISCOUNTS ======================================== 1 PWD 2,141.07 0 IDISC 0.00 ---------------------------------------- 1 TOTAL DISCOUNT -2,141.07 ============== 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 18 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- CASHIER: JHANETH OCAMPO #1445 ---------------------------------------- GROSS 48,498.21 0 REFUND 0.00 GROSS-REFUND 48,498.21 ============== 0 SERVICE CHARGE 0.00 5 TOTAL DISCOUNT -4,069.64 ---------------------------------------- NET SALES 44,428.57 ---------------------------------------- 2 CREDIT CARD 14,180.00 2 ATM 14,980.00 2 OC 5,278.57 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 1 DEFERRED 9,990.00 CHARGE TIPS 0.00 0 CASH SALES 0.00 ============== ======================================== DISCOUNTS ======================================== 1 PWD 1,069.64 4 IDISC 3,000.00 ---------------------------------------- 5 TOTAL DISCOUNT -4,069.64 ============== 0 CBAL 0.00 0 POST VOID 0.00 1 VOID TRANS 5,990.00 0 VOID ITEM 0.00 0 RETURN 0.00 0 SUSPEND TRANS 0.00 18 SALE TRANSACTIONS/CUSTOMERS OTHER CURRENCY SALES ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- QRPH 1.00 2.00 5278.57 ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 22361 Ending Inv# 22378 Old Grand Total 139,388,766.97 New Grand Total 139,509,529.83 ======================================== GROSS 130,936.07 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 130,936.07 0 SERVICE CHARGE 0.00 9 TOTAL DISCOUNT -10,173.21 LOCAL TAX 0.00 ---------------------------------------- NET 120,762.86 ---------------------------------------- 4 ATM 36,950.00 0 CORP ACT 0.00 0 CHECK 0.00 4 DEFERRED 35,960.00 4 CREDIT CARD 25,160.00 0 CHARGE ACCOUNT 0.00 2 OC/GIFT CHECK 5,278.57 CHARGE TIPS 0.00 3 CASH SALES 17,414.29 ============== ======================================== DISCOUNTS ======================================== 3 PWD 5,173.21 6 IDISC 5,000.00 ---------------------------------------- 9 TOTAL DISCOUNT -10,173.21 ============== GUEST COUNT 18.00 0 CBAL 0.00 0 POST VOID 0.00 0 RETURN 0.00 VAT SALES BREAKDOWN ======================================== 1 VATABLE SALES 89,348.21 12% VAT 10,721.79 0 NON-VAT SALES 20,692.86 0 ZERO-RATED SALES 0.00 18 SALE TRANSACTIONS/CUSTOMERS 3 CHANGE FUND 3,000.00 0 PICKUP 0.00 CASH IN DRAWER 20,414.29 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- NONE 6 47,940.00 METROBANK-VISA 4 11,960.00 HSBC-MC 8 56,720.00 ---------------------------------------- 116,620.00 OTHER CURRENCY ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- QRPH 1.00 2.00 5278.57 CATEGORY TOTAL ASPHERIC LENS 32 39.04% 47142.85 COUPON 15 0.00% 0.00 OTHERS 14 0.00% 0.00 FRAMES 13 52.54% 63450.01 LENS REPLACEMEN 3 4.12% 4980.00 ACCESSORIES 3 1.66% 2000.00 DELIVERY 1 0.17% 200.00 SUNGLASSES 1 2.48% 2990.00 -2 0.00% 0.00 ---------------------------------------- TOTAL 120762.86 ---------------------------------------- *** END OF REPORT ***