LUXE OPTICAL INC. OPTD BY: LUXE OPTICAL INC. A145-A147 UG/F SM CITY CEBU NORTH RECLAMATION AREA MABOLO CITY OF CEBU CEBU VATREG TIN: 010-176-382-00007 SN: CTC10605401 MIN: 25022813405444254 USER: MARCHAN BEJO #1796 08/31/2026 21:08:10 SQNO#0000006672 MAC#:002 POSTING DATE IS : 08/31/2026 Z-READING Z#419 ---------------------------------------- CASHIER: JESSA TAYACTAC #1395 ---------------------------------------- GROSS 29,625.36 0 REFUND 0.00 GROSS-REFUND 29,625.36 ============== 0 SERVICE CHARGE 0.00 1 TOTAL DISCOUNT -2,766.07 ---------------------------------------- NET SALES 26,859.29 ---------------------------------------- 3 CREDIT CARD 8,480.00 1 ATM 11,064.29 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 2 CASH SALES 7,315.00 ============== ======================================== DISCOUNTS ======================================== 1 SENIOR CITIZEN 2,766.07 0 IDISC 0.00 ---------------------------------------- 1 TOTAL DISCOUNT -2,766.07 ============== 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 21 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- CASHIER: MARCHAN BEJO #1796 ---------------------------------------- GROSS 117,516.43 0 REFUND 0.00 GROSS-REFUND 117,516.43 ============== 0 SERVICE CHARGE 0.00 11 TOTAL DISCOUNT -11,014.29 ---------------------------------------- NET SALES 106,502.14 ---------------------------------------- 9 CREDIT CARD 55,487.14 0 ATM 0.00 4 OC 31,910.00 0 CORP ACT 0.00 4 CHARGE 3,125.00 0 CHECK 0.00 2 DEFERRED 15,980.00 CHARGE TIPS 0.00 0 CASH SALES 0.00 ============== ======================================== DISCOUNTS ======================================== 2 SENIOR CITIZEN 3,389.29 1 500 OFF FOR BP 500.00 3 875 OFF FOR BP 2,625.00 5 IDISC 4,500.00 ---------------------------------------- 11 TOTAL DISCOUNT -11,014.29 ============== 0 CBAL 0.00 0 POST VOID 0.00 1 VOID TRANS 5,990.00 1 VOID ITEM 0.00 0 RETURN 0.00 0 SUSPEND TRANS 0.00 21 SALE TRANSACTIONS/CUSTOMERS OTHER CURRENCY SALES ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- QRPH 1.00 4.00 31910.00 ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 4183 Ending Inv# 4203 Old Grand Total 30,498,029.93 New Grand Total 30,631,391.36 ======================================== GROSS 147,141.79 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 147,141.79 0 SERVICE CHARGE 0.00 12 TOTAL DISCOUNT -13,780.36 LOCAL TAX 0.00 ---------------------------------------- NET 133,361.43 ---------------------------------------- 1 ATM 11,064.29 0 CORP ACT 0.00 0 CHECK 0.00 2 DEFERRED 15,980.00 12 CREDIT CARD 63,967.14 4 CHARGE ACCOUNT 3,125.00 4 OC/GIFT CHECK 31,910.00 CHARGE TIPS 0.00 2 CASH SALES 7,315.00 ============== ======================================== DISCOUNTS ======================================== 3 SENIOR CITIZEN 6,155.36 1 500 OFF FOR BP 500.00 3 875 OFF FOR BP 2,625.00 5 IDISC 4,500.00 ---------------------------------------- 12 TOTAL DISCOUNT -13,780.36 ============== GUEST COUNT 21.00 0 CBAL 0.00 0 POST VOID 0.00 0 RETURN 0.00 VAT SALES BREAKDOWN ======================================== 1 VATABLE SALES 97,089.29 12% VAT 11,650.71 3 NON-VAT SALES 24,621.43 0 ZERO-RATED SALES 0.00 21 SALE TRANSACTIONS/CUSTOMERS 2 CHANGE FUND 2,000.00 0 PICKUP 0.00 CASH IN DRAWER 9,315.00 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- NONE 42 216,042.84 BDO-VISA 9 67,410.00 METROBANK-MC 4 8,000.00 SECURITY BANK-MC 4 13,960.00 ---------------------------------------- 305,412.84 OTHER CURRENCY ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- QRPH 1.00 4.00 31910.00 CATEGORY TOTAL ASPHERIC LENS 36 24.78% 33053.49 OTHERS 20 0.00% 0.00 COUPON 19 0.00% 0.00 FRAMES 17 69.21% 92302.94 LENS REPLACEMEN 2 3.73% 4980.00 EYEDROPS 1 0.24% 325.00 DELIVERY 1 0.15% 200.00 PC FRAME 1 1.50% 2000.00 ACCESSORIES 1 0.37% 500.00 ---------------------------------------- TOTAL 133361.43 ---------------------------------------- *** END OF REPORT ***