LUXE OPTICAL INC. OPTD BY:LUXE OPTICAL INC. SMST 1027B-1029 SM CITY STO. TOMAS SAN BARTOLOME SANTO TOMAS BATANGAS VATREG TIN: 010-176-382-00034 SN:CTC10324901 MIN:23100610334421995 USER: KATHLYN LINGA SQNO#1600 02/28/2026 20:46:48 SQNO#0000010905 MAC#:001 POSTING DATE IS : 02/28/2026 Z-READING Z#850 ---------------------------------------- CASHIER: MAYE JANE ORDINADO #1667 ---------------------------------------- GROSS 6,315.00 0 REFUND 0.00 GROSS-REFUND 6,315.00 ============== 0 SERVICE CHARGE 0.00 0 TOTAL DISCOUNT 0.00 ---------------------------------------- NET SALES 6,315.00 ---------------------------------------- 0 CREDIT CARD 0.00 0 ATM 0.00 0 OC 0.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 1 DEFERRED 6,315.00 CHARGE TIPS 0.00 0 CASH SALES 0.00 ============== ======================================== DISCOUNTS ======================================== 0 IDISC 0.00 ---------------------------------------- 0 TOTAL DISCOUNT 0.00 ============== 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 ---------------------------------------- CASHIER: KATHLYN LINGA #1600 ---------------------------------------- GROSS 94,313.93 0 REFUND 0.00 GROSS-REFUND 94,313.93 ============== 0 SERVICE CHARGE 0.00 4 TOTAL DISCOUNT -9,276.79 ---------------------------------------- NET SALES 85,037.14 ---------------------------------------- 0 CREDIT CARD 0.00 4 ATM 25,608.57 1 OC 7,990.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 3 DEFERRED 31,037.14 CHARGE TIPS 0.00 3 CASH SALES 20,401.43 ============== ======================================== DISCOUNTS ======================================== 4 SENIOR CITIZEN 9,276.79 0 IDISC 0.00 ---------------------------------------- 4 TOTAL DISCOUNT -9,276.79 ============== 0 CBAL 0.00 0 POST VOID 0.00 1 VOID TRANS 11,980.00 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 7990.00 ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 6139 Ending Inv# 6150 Old Grand Total 43,417,832.51 New Grand Total 43,509,184.65 ======================================== GROSS 100,628.93 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 100,628.93 0 SERVICE CHARGE 0.00 4 TOTAL DISCOUNT -9,276.79 LOCAL TAX 0.00 ---------------------------------------- NET 91,352.14 ---------------------------------------- 4 ATM 25,608.57 0 CORP ACT 0.00 0 CHECK 0.00 4 DEFERRED 37,352.14 0 CREDIT CARD 0.00 0 CHARGE ACCOUNT 0.00 1 OC/GIFT CHECK 7,990.00 CHARGE TIPS 0.00 3 CASH SALES 20,401.43 ============== ======================================== DISCOUNTS ======================================== 4 SENIOR CITIZEN 9,276.79 0 IDISC 0.00 ---------------------------------------- 4 TOTAL DISCOUNT -9,276.79 ============== GUEST COUNT 12.00 0 CBAL 0.00 0 POST VOID 0.00 0 RETURN 0.00 VAT SALES BREAKDOWN ======================================== 2 VATABLE SALES 48,433.04 12% VAT 5,811.96 0 NON-VAT SALES 37,107.14 0 ZERO-RATED SALES 0.00 12 SALE TRANSACTIONS/CUSTOMERS 2 CHANGE FUND 2,000.00 0 PICKUP 0.00 CASH IN DRAWER 22,401.43 No Credit Card Sales Found. OTHER CURRENCY ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- GCASH PA 1.00 1.00 7990.00 CATEGORY TOTAL ASPHERIC LENS 26 39.88% 36428.57 OTHERS 13 0.00% 0.00 COUPON 12 0.00% 0.00 FRAMES 11 53.06% 48472.86 LENS REPLACEMEN 2 5.61% 5125.71 ACCESSORIES 2 1.09% 1000.00 EYEDROPS 1 0.36% 325.00 ---------------------------------------- TOTAL 91352.14 ---------------------------------------- *** END OF REPORT ***