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 09/30/2025 20:58:56 #0000019665 MAC#:001 POSTING DATE IS : 09/30/2025 Z-READING Z#1120 ---------------------------------------- CASHIER: PERCIME ARAY #1500 ---------------------------------------- GROSS 73,725.00 0 REFUND 0.00 GROSS-REFUND 73,725.00 ============== 0 SERVICE CHARGE 0.00 2 TOTAL DISCOUNT -2,000.00 ---------------------------------------- NET SALES 71,725.00 ---------------------------------------- 2 CREDIT CARD 14,980.00 4 ATM 24,460.00 0 OC 0.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 2 DEFERRED 12,480.00 CHARGE TIPS 0.00 4 CASH SALES 19,805.00 ============== ======================================== DISCOUNTS ======================================== 2 IDISC 2,000.00 ---------------------------------------- 2 TOTAL DISCOUNT -2,000.00 ============== 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 12 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 12781 Ending Inv# 12792 Old Grand Total 72,044,883.20 New Grand Total 72,116,608.20 ======================================== GROSS 73,725.00 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 73,725.00 0 SERVICE CHARGE 0.00 2 TOTAL DISCOUNT -2,000.00 LOCAL TAX 0.00 ---------------------------------------- NET 71,725.00 ---------------------------------------- 4 ATM 24,460.00 0 CORP ACT 0.00 0 CHECK 0.00 2 DEFERRED 12,480.00 2 CREDIT CARD 14,980.00 0 CHARGE ACCOUNT 0.00 0 OC/GIFT CHECK 0.00 CHARGE TIPS 0.00 4 CASH SALES 19,805.00 ============== ======================================== DISCOUNTS ======================================== 2 IDISC 2,000.00 ---------------------------------------- 2 TOTAL DISCOUNT -2,000.00 ============== GUEST COUNT 12.00 0 CBAL 0.00 0 POST VOID 0.00 0 RETURN 0.00 VAT SALES BREAKDOWN ======================================== 2 VATABLE SALES 64,040.18 12% VAT 7,684.82 0 NON-VAT SALES 0.00 0 ZERO-RATED SALES 0.00 12 SALE TRANSACTIONS/CUSTOMERS 1 CHANGE FUND 1,000.00 0 PICKUP 0.00 CASH IN DRAWER 20,805.00 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- SECURITYBANK-MC 1 8,990.00 UNIONBANK-MC 1 5,990.00 ---------------------------------------- 14,980.00 CATEGORY TOTAL ASPHERIC LENS 18 20.91% 15000.00 COUPON 10 0.00% 0.00 OTHERS 9 0.00% 0.00 FRAMES 9 73.77% 52910.00 ACCESSORIES 2 0.70% 500.00 EYEDROPS 1 0.45% 325.00 SUNGLASSES 1 4.17% 2990.00 ---------------------------------------- TOTAL 71725.00 ---------------------------------------- *** END OF REPORT ***