LUXE OPTICAL INC. OPTD BY:LUXE OPTICAL INC., SMST-204A SM CITY STA. MESA AURORA BLVD. DONA IMELDA QUEZON CITY NCR, SECOND DISTRICT VATREG TIN:010-176-382-00014 SN:CTC10125601 MIN:21112318261980621 USER: CAROL JANE DISPO SQNO#1561 02/28/2026 22:16:47 SQNO#0000020503 MAC#:001 POSTING DATE IS : 02/28/2026 Z-READING Z#1513 ---------------------------------------- CASHIER: SHOTEE LIM #1201 ---------------------------------------- GROSS 21,460.00 0 REFUND 0.00 GROSS-REFUND 21,460.00 ============== 0 SERVICE CHARGE 0.00 1 TOTAL DISCOUNT -1,000.00 ---------------------------------------- NET SALES 20,460.00 ---------------------------------------- 0 CREDIT CARD 0.00 1 ATM 6,490.00 1 OC 5,990.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 0 DEFERRED 0.00 CHARGE TIPS 0.00 2 CASH SALES 7,980.00 ============== ======================================== 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 12 SALE TRANSACTIONS/CUSTOMERS OTHER CURRENCY SALES ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- GCASH PA 1.00 1.00 5990.00 ---------------------------------------- CASHIER: CAROL JANE DISPO #1561 ---------------------------------------- GROSS 98,331.79 0 REFUND 0.00 GROSS-REFUND 98,331.79 ============== 0 SERVICE CHARGE 0.00 2 TOTAL DISCOUNT -1,980.36 ---------------------------------------- NET SALES 96,351.43 ---------------------------------------- 3 CREDIT CARD 14,901.43 2 ATM 17,480.00 1 OC 4,990.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 1 DEFERRED 17,990.00 CHARGE TIPS 0.00 1 CASH SALES 40,990.00 ============== ======================================== DISCOUNTS ======================================== 1 SENIOR CITIZEN 980.36 1 IDISC 1,000.00 ---------------------------------------- 2 TOTAL DISCOUNT -1,980.36 ============== 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 12 SALE TRANSACTIONS/CUSTOMERS OTHER CURRENCY SALES ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- QRPH 1.00 1.00 4990.00 ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 11669 Ending Inv# 11680 Old Grand Total 73,782,415.48 New Grand Total 73,899,226.91 ======================================== GROSS 119,791.79 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 119,791.79 0 SERVICE CHARGE 0.00 3 TOTAL DISCOUNT -2,980.36 LOCAL TAX 0.00 ---------------------------------------- NET 116,811.43 ---------------------------------------- 3 ATM 23,970.00 0 CORP ACT 0.00 0 CHECK 0.00 1 DEFERRED 17,990.00 3 CREDIT CARD 14,901.43 0 CHARGE ACCOUNT 0.00 2 OC/GIFT CHECK 10,980.00 CHARGE TIPS 0.00 3 CASH SALES 48,970.00 ============== ======================================== DISCOUNTS ======================================== 1 SENIOR CITIZEN 980.36 2 IDISC 2,000.00 ---------------------------------------- 3 TOTAL DISCOUNT -2,980.36 ============== GUEST COUNT 12.00 0 CBAL 0.00 0 POST VOID 0.00 0 RETURN 0.00 VAT SALES BREAKDOWN ======================================== 0 VATABLE SALES 100,794.64 12% VAT 12,095.36 0 NON-VAT SALES 3,921.43 0 ZERO-RATED SALES 0.00 12 SALE TRANSACTIONS/CUSTOMERS 2 CHANGE FUND 2,000.00 0 PICKUP 0.00 CASH IN DRAWER 50,970.00 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- BDO-AMEX 1 3,921.43 METROBANK-VISA 2 10,980.00 ---------------------------------------- 14,901.43 OTHER CURRENCY ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- GCASH PA 1.00 1.00 5990.00 QRPH 1.00 1.00 4990.00 CATEGORY TOTAL ASPHERIC LENS 22 42.80% 50000.00 COUPON 11 0.00% 0.00 OTHERS 11 0.00% 0.00 FRAMES 11 52.07% 60821.43 SUNGLASSES 1 5.13% 5990.00 ACCESSORIES 1 0.00% 0.00 ---------------------------------------- TOTAL 116811.43 ---------------------------------------- *** END OF REPORT ***