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 #1500 06/30/2026 21:37:05 SQNO#0000024854 MAC#:001 POSTING DATE IS : 06/30/2026 Z-READING Z#1391 ---------------------------------------- CASHIER: HERIA SALIBO #1818 ---------------------------------------- GROSS 28,265.00 0 REFUND 0.00 GROSS-REFUND 28,265.00 ============== 0 SERVICE CHARGE 0.00 3 TOTAL DISCOUNT -2,747.50 ---------------------------------------- NET SALES 25,517.50 ---------------------------------------- 1 CREDIT CARD 5,990.00 4 ATM 16,212.50 0 OC 0.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 1 DEFERRED 3,315.00 CHARGE TIPS 0.00 0 CASH SALES 0.00 ============== ======================================== DISCOUNTS ======================================== 3 IDISC 2,747.50 ---------------------------------------- 3 TOTAL DISCOUNT -2,747.50 ============== 0 CBAL 0.00 0 POST VOID 0.00 0 VOID TRANS 0.00 2 VOID ITEM 8,480.00 0 RETURN 0.00 0 SUSPEND TRANS 0.00 14 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- CASHIER: PERCIME ARAY #1500 ---------------------------------------- GROSS 32,341.79 0 REFUND 0.00 GROSS-REFUND 32,341.79 ============== 0 SERVICE CHARGE 0.00 3 TOTAL DISCOUNT -2,280.36 ---------------------------------------- NET SALES 30,061.43 ---------------------------------------- 0 CREDIT CARD 0.00 0 ATM 0.00 1 OC 5,990.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 4 DEFERRED 16,950.00 CHARGE TIPS 0.00 2 CASH SALES 7,121.43 ============== ======================================== DISCOUNTS ======================================== 2 SENIOR CITIZEN 1,780.36 1 IDISC 500.00 ---------------------------------------- 3 TOTAL DISCOUNT -2,280.36 ============== 0 CBAL 0.00 1 POST VOID 2,990.00 1 VOID TRANS 5,990.00 0 VOID ITEM 0.00 0 RETURN 0.00 0 SUSPEND TRANS 0.00 14 SALE TRANSACTIONS/CUSTOMERS OTHER CURRENCY SALES ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- GCASH PA 1.00 1.00 5990.00 ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 16278 Ending Inv# 16292 Old Grand Total 94,668,926.44 New Grand Total 94,724,505.37 ======================================== GROSS 60,606.79 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 60,606.79 0 SERVICE CHARGE 0.00 6 TOTAL DISCOUNT -5,027.86 LOCAL TAX 0.00 ---------------------------------------- NET 55,578.93 ---------------------------------------- 4 ATM 16,212.50 0 CORP ACT 0.00 0 CHECK 0.00 5 DEFERRED 20,265.00 1 CREDIT CARD 5,990.00 0 CHARGE ACCOUNT 0.00 1 OC/GIFT CHECK 5,990.00 CHARGE TIPS 0.00 2 CASH SALES 7,121.43 ============== ======================================== DISCOUNTS ======================================== 2 SENIOR CITIZEN 1,780.36 4 IDISC 3,247.50 ---------------------------------------- 6 TOTAL DISCOUNT -5,027.86 ============== GUEST COUNT 14.00 0 CBAL 0.00 1 POST VOID 2,990.00 0 RETURN 0.00 VAT SALES BREAKDOWN ======================================== 3 VATABLE SALES 43,265.63 12% VAT 5,191.87 2 NON-VAT SALES 7,121.43 0 ZERO-RATED SALES 0.00 14 SALE TRANSACTIONS/CUSTOMERS 2 CHANGE FUND 2,000.00 0 PICKUP 0.00 CASH IN DRAWER 9,121.43 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- BDO-AMEX 1 5,990.00 ---------------------------------------- 5,990.00 OTHER CURRENCY ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- GCASH PA 1.00 1.00 5990.00 CATEGORY TOTAL ASPHERIC LENS 22 0.00% 0.00 OTHERS 14 0.00% 0.00 COUPON 13 0.00% 0.00 FRAMES 8 62.84% 34925.72 LENS REPLACEMEN 5 18.64% 10358.21 SUNGLASSES 3 16.14% 8970.00 EYEDROPS 1 0.58% 325.00 ACCESSORIES 1 1.80% 1000.00 ---------------------------------------- TOTAL 55578.93 ---------------------------------------- *** END OF REPORT ***