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: LEILANI CHING #1002 10/31/2025 22:06:31 #0000020123 MAC#:001 POSTING DATE IS : 10/31/2025 Z-READING Z#1151 ---------------------------------------- CASHIER: LEILANI CHING #1002 ---------------------------------------- GROSS 104,503.21 0 REFUND 0.00 GROSS-REFUND 104,503.21 ============== 0 SERVICE CHARGE 0.00 7 TOTAL DISCOUNT -6,569.64 ---------------------------------------- NET SALES 97,933.57 ---------------------------------------- 7 CREDIT CARD 29,718.57 1 ATM 10,990.00 1 OC 5,000.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 4 DEFERRED 24,275.00 CHARGE TIPS 0.00 5 CASH SALES 27,950.00 ============== ======================================== DISCOUNTS ======================================== 1 SENIOR CITIZEN 1,069.64 6 IDISC 5,500.00 ---------------------------------------- 7 TOTAL DISCOUNT -6,569.64 ============== 0 CBAL 0.00 0 POST VOID 0.00 1 VOID TRANS 14,970.00 0 VOID ITEM 0.00 1 RETURN 5,000.00 0 SUSPEND TRANS 0.00 18 SALE TRANSACTIONS/CUSTOMERS OTHER CURRENCY SALES ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- GIFTAWAY 1.00 1.00 5000.00 ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 13088 Ending Inv# 13105 Old Grand Total 74,062,023.39 New Grand Total 74,159,956.96 ======================================== GROSS 104,503.21 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 104,503.21 0 SERVICE CHARGE 0.00 7 TOTAL DISCOUNT -6,569.64 LOCAL TAX 0.00 ---------------------------------------- NET 97,933.57 ---------------------------------------- 1 ATM 10,990.00 0 CORP ACT 0.00 0 CHECK 0.00 4 DEFERRED 24,275.00 7 CREDIT CARD 29,718.57 0 CHARGE ACCOUNT 0.00 1 OC/GIFT CHECK 5,000.00 CHARGE TIPS 0.00 5 CASH SALES 27,950.00 ============== ======================================== DISCOUNTS ======================================== 1 SENIOR CITIZEN 1,069.64 6 IDISC 5,500.00 ---------------------------------------- 7 TOTAL DISCOUNT -6,569.64 ============== GUEST COUNT 18.00 0 CBAL 0.00 0 POST VOID 0.00 1 RETURN 5,000.00 VAT SALES BREAKDOWN ======================================== -1 VATABLE SALES 83,620.54 12% VAT 10,034.46 0 NON-VAT SALES 4,278.57 0 ZERO-RATED SALES 0.00 18 SALE TRANSACTIONS/CUSTOMERS 1 CHANGE FUND 1,000.00 0 PICKUP 0.00 CASH IN DRAWER 28,950.00 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- BDO-VISA 2 10,980.00 BPI-MC 2 7,268.57 RCBC-MC 1 5,490.00 SECURITYBANK-MC 1 4,990.00 CHINABANK-DEBIT 1 990.00 ---------------------------------------- 29,718.57 OTHER CURRENCY ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- GIFTAWAY 1.00 1.00 5000.00 CATEGORY TOTAL ASPHERIC LENS 34 15.32% 15000.00 OTHERS 18 0.00% 0.00 COUPON 16 0.00% 0.00 FRAMES 16 83.35% 81628.57 LENS REPLACEMEN 2 3.05% 2990.00 EYEDROPS 1 0.33% 325.00 SUNGLASSES 1 3.05% 2990.00 ACCESSORIES 1 0.00% 0.00 -2 -5.11% -5000.00 ---------------------------------------- TOTAL 97933.57 ---------------------------------------- *** END OF REPORT ***