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 05/31/2026 20:55:26 SQNO#0000024263 MAC#:001 POSTING DATE IS : 05/31/2026 Z-READING Z#1361 ---------------------------------------- CASHIER: HERIA SALIBO #1818 ---------------------------------------- GROSS 51,775.00 0 REFUND 0.00 GROSS-REFUND 51,775.00 ============== 0 SERVICE CHARGE 0.00 2 TOTAL DISCOUNT -4,245.00 ---------------------------------------- NET SALES 47,530.00 ---------------------------------------- 2 CREDIT CARD 1,325.00 2 ATM 14,235.00 0 OC 0.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 2 DEFERRED 22,990.00 CHARGE TIPS 0.00 2 CASH SALES 8,980.00 ============== ======================================== DISCOUNTS ======================================== 2 IDISC 4,245.00 ---------------------------------------- 2 TOTAL DISCOUNT -4,245.00 ============== 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 11 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- CASHIER: LEILANI CHING #1002 ---------------------------------------- GROSS 27,960.00 0 REFUND 0.00 GROSS-REFUND 27,960.00 ============== 0 SERVICE CHARGE 0.00 0 TOTAL DISCOUNT 0.00 ---------------------------------------- NET SALES 27,960.00 ---------------------------------------- 2 CREDIT CARD 16,480.00 1 ATM 5,990.00 1 OC 5,490.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 0 DEFERRED 0.00 CHARGE TIPS 0.00 0 CASH SALES 0.00 ============== ======================================== DISCOUNTS ======================================== 0 IDISC 0.00 ---------------------------------------- 0 TOTAL DISCOUNT 0.00 ============== 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 11 SALE TRANSACTIONS/CUSTOMERS OTHER CURRENCY SALES ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- QRPH 1.00 1.00 5490.00 ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 15940 Ending Inv# 15950 Old Grand Total 92,422,085.74 New Grand Total 92,497,575.74 ======================================== GROSS 79,735.00 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 79,735.00 0 SERVICE CHARGE 0.00 2 TOTAL DISCOUNT -4,245.00 LOCAL TAX 0.00 ---------------------------------------- NET 75,490.00 ---------------------------------------- 3 ATM 20,225.00 0 CORP ACT 0.00 0 CHECK 0.00 2 DEFERRED 22,990.00 4 CREDIT CARD 17,805.00 0 CHARGE ACCOUNT 0.00 1 OC/GIFT CHECK 5,490.00 CHARGE TIPS 0.00 2 CASH SALES 8,980.00 ============== ======================================== DISCOUNTS ======================================== 2 IDISC 4,245.00 ---------------------------------------- 2 TOTAL DISCOUNT -4,245.00 ============== GUEST COUNT 11.00 0 CBAL 0.00 0 POST VOID 0.00 0 RETURN 0.00 VAT SALES BREAKDOWN ======================================== -1 VATABLE SALES 67,401.79 12% VAT 8,088.21 0 NON-VAT SALES 0.00 0 ZERO-RATED SALES 0.00 11 SALE TRANSACTIONS/CUSTOMERS 2 CHANGE FUND 2,000.00 0 PICKUP 0.00 CASH IN DRAWER 10,980.00 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- BDO-MC 1 325.00 RCBC-VISA 1 5,990.00 PNB-MC 1 10,490.00 UNIONBANK-VISA 1 1,000.00 ---------------------------------------- 17,805.00 OTHER CURRENCY ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- QRPH 1.00 1.00 5490.00 CATEGORY TOTAL ASPHERIC LENS 18 26.49% 20000.00 FRAMES 9 71.75% 54165.00 COUPON 8 0.00% 0.00 OTHERS 8 0.00% 0.00 EYEDROPS 1 0.43% 325.00 ACCESSORIES 1 1.32% 1000.00 -1 0.00% 0.00 -2 0.00% 0.00 ---------------------------------------- TOTAL 75490.00 ---------------------------------------- *** END OF REPORT ***