LUXE OPTICAL INC. OPTD BY:LUXE OPTICAL INC., SM CITY DAVAO ECOLAND BUCANA TALOMO DISTRICT DAVAO CITY DAVAO DEL SUR VATREG TIN:010-176-382-00018 SN:CTC10125401 MIN:21122115455284255 USER: PERCIME ARAY #1500 07/31/2025 21:04:40 #0000018614 MAC#:001 POSTING DATE IS : 07/31/2025 Z-READING Z#1059 ---------------------------------------- CASHIER: PERCIME ARAY #1500 ---------------------------------------- GROSS 67,396.78 0 REFUND 0.00 GROSS-REFUND 67,396.78 ============== 0 SERVICE CHARGE 0.00 4 TOTAL DISCOUNT -3,530.36 ---------------------------------------- NET SALES 63,866.42 ---------------------------------------- 2 CREDIT CARD 16,697.14 4 ATM 14,615.71 1 OC 2,990.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 1 DEFERRED 7,990.00 CHARGE TIPS 0.00 4 CASH SALES 21,573.57 ============== ======================================== DISCOUNTS ======================================== 3 SENIOR CITIZEN 3,030.36 1 IDISC 500.00 ---------------------------------------- 4 TOTAL DISCOUNT -3,530.36 ============== 0 CBAL 0.00 0 POST VOID 0.00 1 VOID TRANS 0.00 4 VOID ITEM 11,970.00 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 2990.00 ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 12055 Ending Inv# 12066 Old Grand Total 67,519,707.14 New Grand Total 67,583,573.56 ======================================== GROSS 67,396.78 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 67,396.78 0 SERVICE CHARGE 0.00 4 TOTAL DISCOUNT -3,530.36 LOCAL TAX 0.00 ---------------------------------------- NET 63,866.42 ---------------------------------------- 4 ATM 14,615.71 0 CORP ACT 0.00 0 CHECK 0.00 1 DEFERRED 7,990.00 2 CREDIT CARD 16,697.14 0 CHARGE ACCOUNT 0.00 1 OC/GIFT CHECK 2,990.00 CHARGE TIPS 0.00 4 CASH SALES 21,573.57 ============== ======================================== DISCOUNTS ======================================== 3 SENIOR CITIZEN 3,030.36 1 IDISC 500.00 ---------------------------------------- 4 TOTAL DISCOUNT -3,530.36 ============== GUEST COUNT 12.00 0 CBAL 0.00 0 POST VOID 0.00 0 RETURN 0.00 VAT SALES BREAKDOWN ======================================== 0 VATABLE SALES 46,200.89 12% VAT 5,544.11 0 NON-VAT SALES 12,121.42 0 ZERO-RATED SALES 0.00 12 SALE TRANSACTIONS/CUSTOMERS 1 CHANGE FUND 1,000.00 0 PICKUP 0.00 CASH IN DRAWER 22,573.57 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- BDO-MC 2 16,697.14 ---------------------------------------- 16,697.14 OTHER CURRENCY ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- GCASH PA 1.00 1.00 2990.00 CATEGORY TOTAL ASPHERIC LENS 20 21.25% 13571.43 COUPON 12 0.00% 0.00 OTHERS 10 0.00% 0.00 FRAMES 8 62.40% 39854.28 LENS REPLACEMEN 2 8.03% 5125.71 ACCESSORIES 2 0.00% 0.00 EYEDROPS 1 0.51% 325.00 SUNGLASSES 1 4.68% 2990.00 PC FRAME 1 3.13% 2000.00 ---------------------------------------- TOTAL 63866.42 ---------------------------------------- *** END OF REPORT ***