LUXE OPTICAL INC. OPTD BY:LUXE OPTICAL INC., SM UD - 124 SM CITY URDANETA CENTRAL 2ND ST NANCAYASAN CITY OF URDANETA PANGASINAN VATREG TIN:010-176-382-00017 SN:CTC10125701 MIN:21122115342284254 USER: ELLA MAE LACADEN SQNO#1504 02/28/2026 21:04:32 SQNO#0000018351 MAC#:001 POSTING DATE IS : 02/28/2026 Z-READING Z#1492 ---------------------------------------- CASHIER: JIELYN VALLESTEROL #1773 ---------------------------------------- GROSS 41,649.64 0 REFUND 0.00 GROSS-REFUND 41,649.64 ============== 0 SERVICE CHARGE 0.00 2 TOTAL DISCOUNT -6,533.93 ---------------------------------------- NET SALES 35,115.71 ---------------------------------------- 3 CREDIT CARD 35,115.71 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 0 CASH SALES 0.00 ============== ======================================== DISCOUNTS ======================================== 1 PWD 5,533.93 1 IDISC 1,000.00 ---------------------------------------- 2 TOTAL DISCOUNT -6,533.93 ============== 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 13 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- CASHIER: ELLA MAE LACADEN #1504 ---------------------------------------- GROSS 82,911.07 0 REFUND 0.00 GROSS-REFUND 82,911.07 ============== 0 SERVICE CHARGE 0.00 6 TOTAL DISCOUNT -9,740.71 ---------------------------------------- NET SALES 73,170.36 ---------------------------------------- 1 CREDIT CARD 10,990.00 3 ATM 20,227.86 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 6 CASH SALES 41,952.50 ============== ======================================== DISCOUNTS ======================================== 1 SENIOR CITIZEN 2,498.21 5 IDISC 7,242.50 ---------------------------------------- 6 TOTAL DISCOUNT -9,740.71 ============== 0 CBAL 0.00 0 POST VOID 0.00 1 VOID TRANS 500.00 0 VOID ITEM 0.00 0 RETURN 0.00 0 SUSPEND TRANS 0.00 13 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 9997 Ending Inv# 10009 Old Grand Total 58,448,295.16 New Grand Total 58,556,581.23 ======================================== GROSS 124,560.71 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 124,560.71 0 SERVICE CHARGE 0.00 8 TOTAL DISCOUNT -16,274.64 LOCAL TAX 0.00 ---------------------------------------- NET 108,286.07 ---------------------------------------- 3 ATM 20,227.86 0 CORP ACT 0.00 0 CHECK 0.00 0 DEFERRED 0.00 4 CREDIT CARD 46,105.71 0 CHARGE ACCOUNT 0.00 0 OC/GIFT CHECK 0.00 CHARGE TIPS 0.00 6 CASH SALES 41,952.50 ============== ======================================== DISCOUNTS ======================================== 1 SENIOR CITIZEN 2,498.21 1 PWD 5,533.93 6 IDISC 8,242.50 ---------------------------------------- 8 TOTAL DISCOUNT -16,274.64 ============== GUEST COUNT 13.00 0 CBAL 0.00 0 POST VOID 0.00 0 RETURN 0.00 VAT SALES BREAKDOWN ======================================== -4 VATABLE SALES 67,997.77 12% VAT 8,159.73 0 NON-VAT SALES 32,128.57 0 ZERO-RATED SALES 0.00 13 SALE TRANSACTIONS/CUSTOMERS 2 CHANGE FUND 2,000.00 0 PICKUP 0.00 CASH IN DRAWER 43,952.50 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- BDO-VISA 2 33,125.71 BDO-AMEX 2 12,980.00 ---------------------------------------- 46,105.71 CATEGORY TOTAL ASPHERIC LENS 24 53.10% 57500.00 OTHERS 13 0.00% 0.00 FRAMES 12 46.44% 50286.07 COUPON 10 0.00% 0.00 LENS REPLACEMEN 1 0.00% 0.00 ACCESSORIES 1 0.46% 500.00 -1 0.00% 0.00 -4 0.00% 0.00 ---------------------------------------- TOTAL 108286.07 ---------------------------------------- *** END OF REPORT ***