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 SQNO#1500 03/31/2026 21:01:57 SQNO#0000023124 MAC#:001 POSTING DATE IS : 03/31/2026 Z-READING Z#1302 ---------------------------------------- CASHIER: PERCIME ARAY #1500 ---------------------------------------- GROSS 50,599.64 0 REFUND 0.00 GROSS-REFUND 50,599.64 ============== 0 SERVICE CHARGE 0.00 2 TOTAL DISCOUNT -1,033.93 ---------------------------------------- NET SALES 49,565.71 ---------------------------------------- 3 CREDIT CARD 19,615.71 3 ATM 9,980.00 0 OC 0.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 1 DEFERRED 7,990.00 CHARGE TIPS 0.00 2 CASH SALES 11,980.00 ============== ======================================== DISCOUNTS ======================================== 1 SENIOR CITIZEN 533.93 1 IDISC 500.00 ---------------------------------------- 2 TOTAL DISCOUNT -1,033.93 ============== 0 CBAL 0.00 0 POST VOID 0.00 0 VOID TRANS 0.00 0 VOID ITEM 0.00 1 RETURN 5,000.00 0 SUSPEND TRANS 0.00 10 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 15175 Ending Inv# 15184 Old Grand Total 87,168,927.90 New Grand Total 87,218,493.61 ======================================== GROSS 50,599.64 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 50,599.64 0 SERVICE CHARGE 0.00 2 TOTAL DISCOUNT -1,033.93 LOCAL TAX 0.00 ---------------------------------------- NET 49,565.71 ---------------------------------------- 3 ATM 9,980.00 0 CORP ACT 0.00 0 CHECK 0.00 1 DEFERRED 7,990.00 3 CREDIT CARD 19,615.71 0 CHARGE ACCOUNT 0.00 0 OC/GIFT CHECK 0.00 CHARGE TIPS 0.00 2 CASH SALES 11,980.00 ============== ======================================== DISCOUNTS ======================================== 1 SENIOR CITIZEN 533.93 1 IDISC 500.00 ---------------------------------------- 2 TOTAL DISCOUNT -1,033.93 ============== GUEST COUNT 10.00 0 CBAL 0.00 0 POST VOID 0.00 1 RETURN 5,000.00 VAT SALES BREAKDOWN ======================================== 1 VATABLE SALES 42,348.21 12% VAT 5,081.79 0 NON-VAT SALES 2,135.71 0 ZERO-RATED SALES 0.00 10 SALE TRANSACTIONS/CUSTOMERS 1 CHANGE FUND 1,000.00 0 PICKUP 0.00 CASH IN DRAWER 12,980.00 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- BDO-MC 1 10,990.00 EASTWEST-MC 1 6,490.00 HSBC-VISA 1 2,135.71 ---------------------------------------- 19,615.71 CATEGORY TOTAL ASPHERIC LENS 18 40.35% 20000.00 OTHERS 15 0.00% 0.00 COUPON 8 0.00% 0.00 FRAMES 6 56.66% 28085.71 LENS REPLACEMEN 3 12.06% 5980.00 ACCESSORIES 1 1.01% 500.00 -2 -10.09% -5000.00 ---------------------------------------- TOTAL 49565.71 ---------------------------------------- *** END OF REPORT ***