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 04/30/2026 20:58:49 SQNO#0000023642 MAC#:001 POSTING DATE IS : 04/30/2026 Z-READING Z#1330 ---------------------------------------- CASHIER: PERCIME ARAY #1500 ---------------------------------------- GROSS 111,547.49 0 REFUND 0.00 GROSS-REFUND 111,547.49 ============== 0 SERVICE CHARGE 0.00 6 TOTAL DISCOUNT -5,762.50 ---------------------------------------- NET SALES 105,784.99 ---------------------------------------- 1 CREDIT CARD 6,490.00 4 ATM 34,605.71 0 OC 0.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 1 DEFERRED 30,490.00 CHARGE TIPS 0.00 6 CASH SALES 34,199.28 ============== ======================================== DISCOUNTS ======================================== 2 SENIOR CITIZEN 1,692.86 1 PWD 1,069.64 3 IDISC 3,000.00 ---------------------------------------- 6 TOTAL DISCOUNT -5,762.50 ============== 0 CBAL 0.00 0 POST VOID 0.00 0 VOID TRANS 0.00 0 VOID ITEM 0.00 1 RETURN 15,000.00 0 SUSPEND TRANS 0.00 13 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 15546 Ending Inv# 15558 Old Grand Total 89,652,385.77 New Grand Total 89,758,170.76 ======================================== GROSS 111,547.49 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 111,547.49 0 SERVICE CHARGE 0.00 6 TOTAL DISCOUNT -5,762.50 LOCAL TAX 0.00 ---------------------------------------- NET 105,784.99 ---------------------------------------- 4 ATM 34,605.71 0 CORP ACT 0.00 0 CHECK 0.00 1 DEFERRED 30,490.00 1 CREDIT CARD 6,490.00 0 CHARGE ACCOUNT 0.00 0 OC/GIFT CHECK 0.00 CHARGE TIPS 0.00 6 CASH SALES 34,199.28 ============== ======================================== DISCOUNTS ======================================== 2 SENIOR CITIZEN 1,692.86 1 PWD 1,069.64 3 IDISC 3,000.00 ---------------------------------------- 6 TOTAL DISCOUNT -5,762.50 ============== GUEST COUNT 13.00 0 CBAL 0.00 0 POST VOID 0.00 1 RETURN 15,000.00 VAT SALES BREAKDOWN ======================================== 2 VATABLE SALES 84,584.82 12% VAT 10,150.18 0 NON-VAT SALES 11,049.99 0 ZERO-RATED SALES 0.00 13 SALE TRANSACTIONS/CUSTOMERS 1 CHANGE FUND 1,000.00 0 PICKUP 0.00 CASH IN DRAWER 35,199.28 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- UNIONBANK-VISA 1 6,490.00 ---------------------------------------- 6,490.00 CATEGORY TOTAL ASPHERIC LENS 26 56.72% 60000.00 OTHERS 22 0.00% 0.00 COUPON 12 0.00% 0.00 FRAMES 11 54.19% 57324.28 LENS REPLACEMEN 2 2.02% 2135.71 EYEDROPS 1 0.31% 325.00 ACCESSORIES 1 0.95% 1000.00 -2 -14.18% -15000.00 ---------------------------------------- TOTAL 105784.99 ---------------------------------------- *** END OF REPORT ***