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 11/30/2025 22:17:00 #0000020670 MAC#:001 POSTING DATE IS : 11/30/2025 Z-READING Z#1181 ---------------------------------------- CASHIER: PERCIME ARAY #1500 ---------------------------------------- GROSS 110,495.36 0 REFUND 0.00 GROSS-REFUND 110,495.36 ============== 0 SERVICE CHARGE 0.00 5 TOTAL DISCOUNT -9,756.07 ---------------------------------------- NET SALES 100,739.29 ---------------------------------------- 11 CREDIT CARD 42,420.00 1 ATM 5,990.00 0 OC 0.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 3 DEFERRED 37,369.29 CHARGE TIPS 0.00 4 CASH SALES 14,960.00 ============== ======================================== DISCOUNTS ======================================== 1 SENIOR CITIZEN 2,766.07 4 IDISC 6,990.00 ---------------------------------------- 5 TOTAL DISCOUNT -9,756.07 ============== 0 CBAL 0.00 0 POST VOID 0.00 0 VOID TRANS 0.00 4 VOID ITEM 5,325.00 0 RETURN 0.00 0 SUSPEND TRANS 0.00 19 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 13488 Ending Inv# 13506 Old Grand Total 76,648,880.15 New Grand Total 76,749,619.44 ======================================== GROSS 110,495.36 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 110,495.36 0 SERVICE CHARGE 0.00 5 TOTAL DISCOUNT -9,756.07 LOCAL TAX 0.00 ---------------------------------------- NET 100,739.29 ---------------------------------------- 1 ATM 5,990.00 0 CORP ACT 0.00 0 CHECK 0.00 3 DEFERRED 37,369.29 11 CREDIT CARD 42,420.00 0 CHARGE ACCOUNT 0.00 0 OC/GIFT CHECK 0.00 CHARGE TIPS 0.00 4 CASH SALES 14,960.00 ============== ======================================== DISCOUNTS ======================================== 1 SENIOR CITIZEN 2,766.07 4 IDISC 6,990.00 ---------------------------------------- 5 TOTAL DISCOUNT -9,756.07 ============== GUEST COUNT 19.00 0 CBAL 0.00 0 POST VOID 0.00 0 RETURN 0.00 VAT SALES BREAKDOWN ======================================== 2 VATABLE SALES 80,066.96 12% VAT 9,608.04 0 NON-VAT SALES 11,064.29 0 ZERO-RATED SALES 0.00 19 SALE TRANSACTIONS/CUSTOMERS 1 CHANGE FUND 1,000.00 0 PICKUP 0.00 CASH IN DRAWER 15,960.00 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- BDO-VISA 1 3,990.00 BDO-MC 2 4,995.00 BPI-MC 3 10,480.00 EASTWEST-MC 1 5,490.00 RCBC-VISA 1 5,990.00 RCBC-MC 1 5,490.00 UNIONBANK-VISA 2 5,985.00 ---------------------------------------- 42,420.00 CATEGORY TOTAL ASPHERIC LENS 30 21.98% 22142.86 COUPON 17 0.00% 0.00 FRAMES 17 73.73% 74271.43 OTHERS 15 0.00% 0.00 PC FRAME 2 3.97% 4000.00 EYEDROPS 1 0.32% 325.00 ACCESSORIES 1 0.00% 0.00 -2 0.00% 0.00 ---------------------------------------- TOTAL 100739.29 ---------------------------------------- *** END OF REPORT ***