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: HERIA SALIBO #1818 07/31/2026 22:04:05 SQNO#0000025461 MAC#:001 POSTING DATE IS : 07/31/2026 Z-READING Z#1422 ---------------------------------------- CASHIER: PERCIME ARAY #1500 ---------------------------------------- GROSS 27,275.00 0 REFUND 0.00 GROSS-REFUND 27,275.00 ============== 0 SERVICE CHARGE 0.00 0 TOTAL DISCOUNT 0.00 ---------------------------------------- NET SALES 27,275.00 ---------------------------------------- 1 CREDIT CARD 5,990.00 1 ATM 6,490.00 0 OC 0.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 0 DEFERRED 0.00 CHARGE TIPS 0.00 4 CASH SALES 14,795.00 ============== ======================================== 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 ---------------------------------------- CASHIER: HERIA SALIBO #1818 ---------------------------------------- GROSS 41,450.00 0 REFUND 0.00 GROSS-REFUND 41,450.00 ============== 0 SERVICE CHARGE 0.00 0 TOTAL DISCOUNT 0.00 ---------------------------------------- NET SALES 41,450.00 ---------------------------------------- 2 CREDIT CARD 5,980.00 1 ATM 2,990.00 0 OC 0.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 2 DEFERRED 31,990.00 CHARGE TIPS 0.00 1 CASH SALES 490.00 ============== ======================================== 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 ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 16625 Ending Inv# 16635 Old Grand Total 96,847,829.29 New Grand Total 96,916,554.29 ======================================== GROSS 68,725.00 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 68,725.00 0 SERVICE CHARGE 0.00 0 TOTAL DISCOUNT 0.00 LOCAL TAX 0.00 ---------------------------------------- NET 68,725.00 ---------------------------------------- 2 ATM 9,480.00 0 CORP ACT 0.00 0 CHECK 0.00 2 DEFERRED 31,990.00 3 CREDIT CARD 11,970.00 0 CHARGE ACCOUNT 0.00 0 OC/GIFT CHECK 0.00 CHARGE TIPS 0.00 5 CASH SALES 15,285.00 ============== ======================================== DISCOUNTS ======================================== 0 IDISC 0.00 ---------------------------------------- 0 TOTAL DISCOUNT 0.00 ============== GUEST COUNT 11.00 0 CBAL 0.00 0 POST VOID 0.00 0 RETURN 0.00 VAT SALES BREAKDOWN ======================================== 2 VATABLE SALES 61,361.61 12% VAT 7,363.39 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 17,285.00 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- BDO-VISA 1 5,990.00 BDO-MC 1 2,990.00 RCBC-MC 1 2,990.00 ---------------------------------------- 11,970.00 CATEGORY TOTAL ASPHERIC LENS 18 29.10% 20000.00 COUPON 10 0.00% 0.00 OTHERS 10 0.00% 0.00 FRAMES 6 53.02% 36440.00 LENS REPLACEMEN 3 13.05% 8970.00 EYEDROPS 1 0.47% 325.00 SUNGLASSES 1 4.35% 2990.00 ---------------------------------------- TOTAL 68725.00 ---------------------------------------- *** END OF REPORT ***