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 SQNO#1002 12/31/2025 18:32:49 SQNO#0000021366 MAC#:001 POSTING DATE IS : 12/31/2025 Z-READING Z#1212 ---------------------------------------- CASHIER: LEILANI CHING #1002 ---------------------------------------- GROSS 31,996.79 0 REFUND 0.00 GROSS-REFUND 31,996.79 ============== 0 SERVICE CHARGE 0.00 2 TOTAL DISCOUNT -2,605.36 ---------------------------------------- NET SALES 29,391.43 ---------------------------------------- 0 CREDIT CARD 0.00 2 ATM 9,980.00 0 OC 0.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 4 DEFERRED 19,411.43 CHARGE TIPS 0.00 0 CASH SALES 0.00 ============== ======================================== DISCOUNTS ======================================== 1 SENIOR CITIZEN 1,605.36 1 IDISC 1,000.00 ---------------------------------------- 2 TOTAL DISCOUNT -2,605.36 ============== 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 6 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 13980 Ending Inv# 13985 Old Grand Total 79,785,854.40 New Grand Total 79,815,245.83 ======================================== GROSS 31,996.79 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 31,996.79 0 SERVICE CHARGE 0.00 2 TOTAL DISCOUNT -2,605.36 LOCAL TAX 0.00 ---------------------------------------- NET 29,391.43 ---------------------------------------- 2 ATM 9,980.00 0 CORP ACT 0.00 0 CHECK 0.00 4 DEFERRED 19,411.43 0 CREDIT CARD 0.00 0 CHARGE ACCOUNT 0.00 0 OC/GIFT CHECK 0.00 CHARGE TIPS 0.00 0 CASH SALES 0.00 ============== ======================================== DISCOUNTS ======================================== 1 SENIOR CITIZEN 1,605.36 1 IDISC 1,000.00 ---------------------------------------- 2 TOTAL DISCOUNT -2,605.36 ============== GUEST COUNT 6.00 0 CBAL 0.00 0 POST VOID 0.00 0 RETURN 0.00 VAT SALES BREAKDOWN ======================================== 1 VATABLE SALES 20,508.93 12% VAT 2,461.07 0 NON-VAT SALES 6,421.43 0 ZERO-RATED SALES 0.00 6 SALE TRANSACTIONS/CUSTOMERS 1 CHANGE FUND 1,000.00 0 PICKUP 0.00 CASH IN DRAWER 1,000.00 No Credit Card Sales Found. CATEGORY TOTAL ASPHERIC LENS 8 29.16% 8571.43 COUPON 5 0.00% 0.00 FRAMES 4 57.23% 16820.00 ACCESSORIES 4 6.80% 2000.00 OTHERS 2 0.00% 0.00 LENS REPLACEMEN 1 0.00% 0.00 PC FRAME 1 6.80% 2000.00 -2 0.00% 0.00 ---------------------------------------- TOTAL 29391.43 ---------------------------------------- *** END OF REPORT ***