LUXE OPTICAL INC. OPTD BY: LUXE OPTICAL INC., SPACE 2123 LEVEL 2 TRINOMA MALL EDSA CORNER NORTH AVENUE BAGONG PAGASA QUEZON CITY-00002 NCR, SECOND DISTRICT VATREG TIN:010-176-382-00022 SN: CTC10170401 MIN:22051716374307411 USER: EMEROSE AFDAL #1548 02/28/2026 21:53:27 SQNO#0000023603 MAC#:001 POSTING DATE IS : 02/28/2026 Z-READING Z#1324 ---------------------------------------- CASHIER: SHEREN AMIDA #1085 ---------------------------------------- GROSS 34,527.50 0 REFUND 0.00 GROSS-REFUND 34,527.50 ============== 0 SERVICE CHARGE 0.00 5 TOTAL DISCOUNT -4,210.00 ---------------------------------------- NET SALES 30,317.50 ---------------------------------------- 1 CREDIT CARD 1,997.50 1 ATM 11,990.00 1 OC 2,850.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 1 DEFERRED 10,990.00 CHARGE TIPS 0.00 1 CASH SALES 2,490.00 ============== ======================================== DISCOUNTS ======================================== 1 PWD 712.50 4 IDISC 3,497.50 ---------------------------------------- 5 TOTAL DISCOUNT -4,210.00 ============== 0 CBAL 0.00 0 POST VOID 0.00 1 VOID TRANS 1,495.00 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 ---------------------------------------- GCASH PA 1.00 1.00 2850.00 ---------------------------------------- CASHIER: EMEROSE AFDAL #1548 ---------------------------------------- GROSS 103,403.57 0 REFUND 0.00 GROSS-REFUND 103,403.57 ============== 0 SERVICE CHARGE 0.00 4 TOTAL DISCOUNT -5,835.72 ---------------------------------------- NET SALES 97,567.85 ---------------------------------------- 4 CREDIT CARD 32,960.00 2 ATM 11,197.14 2 OC 21,305.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 2 DEFERRED 18,125.71 CHARGE TIPS 0.00 2 CASH SALES 13,980.00 ============== ======================================== DISCOUNTS ======================================== 2 PWD 3,835.72 2 IDISC 2,000.00 ---------------------------------------- 4 TOTAL DISCOUNT -5,835.72 ============== 0 CBAL 0.00 0 POST VOID 0.00 1 VOID TRANS 20,980.00 0 VOID ITEM 0.00 1 RETURN 2,990.00 0 SUSPEND TRANS 0.00 18 SALE TRANSACTIONS/CUSTOMERS OTHER CURRENCY SALES ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- GCASH PA 1.00 2.00 21305.00 ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 15176 Ending Inv# 15193 Old Grand Total 97,172,107.34 New Grand Total 97,299,992.69 ======================================== GROSS 137,931.07 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 137,931.07 0 SERVICE CHARGE 0.00 9 TOTAL DISCOUNT -10,045.72 LOCAL TAX 0.00 ---------------------------------------- NET 127,885.35 ---------------------------------------- 3 ATM 23,187.14 0 CORP ACT 0.00 0 CHECK 0.00 3 DEFERRED 29,115.71 5 CREDIT CARD 34,957.50 0 CHARGE ACCOUNT 0.00 3 OC/GIFT CHECK 24,155.00 CHARGE TIPS 0.00 3 CASH SALES 16,470.00 ============== ======================================== DISCOUNTS ======================================== 3 PWD 4,548.22 6 IDISC 5,497.50 ---------------------------------------- 9 TOTAL DISCOUNT -10,045.72 ============== GUEST COUNT 18.00 0 CBAL 0.00 0 POST VOID 0.00 1 RETURN 2,990.00 VAT SALES BREAKDOWN ======================================== 1 VATABLE SALES 97,939.73 12% VAT 11,752.77 1 NON-VAT SALES 18,192.85 0 ZERO-RATED SALES 0.00 18 SALE TRANSACTIONS/CUSTOMERS 2 CHANGE FUND 2,000.00 0 PICKUP 0.00 CASH IN DRAWER 18,470.00 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- BDO-MC 4 32,960.00 BDO-VISA 1 1,997.50 ---------------------------------------- 34,957.50 OTHER CURRENCY ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- GCASH PA 1.00 3.00 24155.00 CATEGORY TOTAL ASPHERIC LENS 29 33.93% 43392.84 COUPON 16 0.00% 0.00 FRAMES 15 56.25% 71930.01 OTHERS 14 0.00% 0.00 DOUBLE ASPHERIC 4 7.82% 10000.00 LENS REPLACEMEN 3 4.09% 5227.50 EYEDROPS 1 0.25% 325.00 -1 -2.34% -2990.00 -1 0.00% 0.00 ---------------------------------------- TOTAL 127885.35 ---------------------------------------- *** END OF REPORT ***