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 01/31/2026 22:09:47 SQNO#0000021990 MAC#:001 POSTING DATE IS : 01/31/2026 Z-READING Z#1243 ---------------------------------------- CASHIER: LEILANI CHING #1002 ---------------------------------------- GROSS 128,393.57 0 REFUND 0.00 GROSS-REFUND 128,393.57 ============== 0 SERVICE CHARGE 0.00 10 TOTAL DISCOUNT -12,710.71 ---------------------------------------- NET SALES 115,682.86 ---------------------------------------- 5 CREDIT CARD 31,810.00 6 ATM 26,440.00 1 OC 6,490.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 3 DEFERRED 36,462.86 CHARGE TIPS 0.00 4 CASH SALES 14,480.00 ============== ======================================== DISCOUNTS ======================================== 2 SENIOR CITIZEN 5,710.71 8 IDISC 7,000.00 ---------------------------------------- 10 TOTAL DISCOUNT -12,710.71 ============== 0 CBAL 0.00 0 POST VOID 0.00 1 VOID TRANS 5,990.00 0 VOID ITEM 0.00 0 RETURN 0.00 0 SUSPEND TRANS 0.00 19 SALE TRANSACTIONS/CUSTOMERS OTHER CURRENCY SALES ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- GCASH PA 1.00 1.00 6490.00 ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 14407 Ending Inv# 14425 Old Grand Total 82,463,990.09 New Grand Total 82,579,672.95 ======================================== GROSS 128,393.57 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 128,393.57 0 SERVICE CHARGE 0.00 10 TOTAL DISCOUNT -12,710.71 LOCAL TAX 0.00 ---------------------------------------- NET 115,682.86 ---------------------------------------- 6 ATM 26,440.00 0 CORP ACT 0.00 0 CHECK 0.00 3 DEFERRED 36,462.86 5 CREDIT CARD 31,810.00 0 CHARGE ACCOUNT 0.00 1 OC/GIFT CHECK 6,490.00 CHARGE TIPS 0.00 4 CASH SALES 14,480.00 ============== ======================================== DISCOUNTS ======================================== 2 SENIOR CITIZEN 5,710.71 8 IDISC 7,000.00 ---------------------------------------- 10 TOTAL DISCOUNT -12,710.71 ============== GUEST COUNT 19.00 0 CBAL 0.00 0 POST VOID 0.00 0 RETURN 0.00 VAT SALES BREAKDOWN ======================================== 1 VATABLE SALES 82,892.86 12% VAT 9,947.14 0 NON-VAT SALES 22,842.86 0 ZERO-RATED SALES 0.00 19 SALE TRANSACTIONS/CUSTOMERS 1 CHANGE FUND 1,000.00 0 PICKUP 0.00 CASH IN DRAWER 15,480.00 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- BDO-VISA 1 2,990.00 BDO-MC 1 4,990.00 EASTWEST-MC 2 13,340.00 SECURITYBANK-MC 1 10,490.00 ---------------------------------------- 31,810.00 OTHER CURRENCY ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- GCASH PA 1.00 1.00 6490.00 CATEGORY TOTAL ASPHERIC LENS 34 32.72% 37857.15 COUPON 16 0.00% 0.00 OTHERS 14 0.00% 0.00 FRAMES 14 57.67% 66720.00 ACCESSORIES 5 0.86% 1000.00 LENS REPLACEMEN 4 6.15% 7115.71 SUNGLASSES 1 2.58% 2990.00 -2 0.00% 0.00 ---------------------------------------- TOTAL 115682.86 ---------------------------------------- *** END OF REPORT ***