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 08/31/2025 21:08:54 #0000019164 MAC#:001 POSTING DATE IS : 08/31/2025 Z-READING Z#1090 ---------------------------------------- CASHIER: PERCIME ARAY #1500 ---------------------------------------- GROSS 138,305.00 0 REFUND 0.00 GROSS-REFUND 138,305.00 ============== 0 SERVICE CHARGE 0.00 7 TOTAL DISCOUNT -5,500.00 ---------------------------------------- NET SALES 132,805.00 ---------------------------------------- 0 CREDIT CARD 0.00 12 ATM 54,755.00 3 OC 15,295.00 0 CORP ACT 0.00 2 CHARGE 1,000.00 0 CHECK 0.00 2 DEFERRED 21,480.00 CHARGE TIPS 0.00 6 CASH SALES 40,275.00 ============== ======================================== DISCOUNTS ======================================== 2 500 OFF FOR BP 1,000.00 5 IDISC 4,500.00 ---------------------------------------- 7 TOTAL DISCOUNT -5,500.00 ============== 0 CBAL 0.00 0 POST VOID 0.00 0 VOID TRANS 0.00 1 VOID ITEM 325.00 0 RETURN 0.00 0 SUSPEND TRANS 0.00 20 SALE TRANSACTIONS/CUSTOMERS OTHER CURRENCY SALES ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- GCASH PA 1.00 1.00 5315.00 QRPH 1.00 2.00 9980.00 ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 12439 Ending Inv# 12458 Old Grand Total 69,983,426.03 New Grand Total 70,116,231.03 ======================================== GROSS 138,305.00 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 138,305.00 0 SERVICE CHARGE 0.00 7 TOTAL DISCOUNT -5,500.00 LOCAL TAX 0.00 ---------------------------------------- NET 132,805.00 ---------------------------------------- 12 ATM 54,755.00 0 CORP ACT 0.00 0 CHECK 0.00 2 DEFERRED 21,480.00 0 CREDIT CARD 0.00 2 CHARGE ACCOUNT 1,000.00 3 OC/GIFT CHECK 15,295.00 CHARGE TIPS 0.00 6 CASH SALES 40,275.00 ============== ======================================== DISCOUNTS ======================================== 2 500 OFF FOR BP 1,000.00 5 IDISC 4,500.00 ---------------------------------------- 7 TOTAL DISCOUNT -5,500.00 ============== GUEST COUNT 20.00 0 CBAL 0.00 0 POST VOID 0.00 0 RETURN 0.00 VAT SALES BREAKDOWN ======================================== 3 VATABLE SALES 118,575.89 12% VAT 14,229.11 0 NON-VAT SALES 0.00 0 ZERO-RATED SALES 0.00 20 SALE TRANSACTIONS/CUSTOMERS 1 CHANGE FUND 1,000.00 0 PICKUP 0.00 CASH IN DRAWER 41,275.00 No Credit Card Sales Found. OTHER CURRENCY ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- GCASH PA 1.00 1.00 5315.00 QRPH 1.00 2.00 9980.00 CATEGORY TOTAL ASPHERIC LENS 32 30.12% 40000.00 COUPON 18 0.00% 0.00 FRAMES 16 65.01% 86340.00 OTHERS 15 0.00% 0.00 EYEDROPS 3 0.73% 975.00 ACCESSORIES 3 0.38% 500.00 LENS REPLACEMEN 1 2.25% 2990.00 PC FRAME 1 1.51% 2000.00 ---------------------------------------- TOTAL 132805.00 ---------------------------------------- *** END OF REPORT ***