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 08/31/2026 20:55:33 SQNO#0000026139 MAC#:001 POSTING DATE IS : 08/31/2026 Z-READING Z#1453 ---------------------------------------- CASHIER: LEILANI CHING #1002 ---------------------------------------- GROSS 15,990.00 0 REFUND 0.00 GROSS-REFUND 15,990.00 ============== 0 SERVICE CHARGE 0.00 1 TOTAL DISCOUNT -875.00 ---------------------------------------- NET SALES 15,115.00 ---------------------------------------- 0 CREDIT CARD 0.00 0 ATM 0.00 1 OC 14,240.00 0 CORP ACT 0.00 1 CHARGE 875.00 0 CHECK 0.00 0 DEFERRED 0.00 CHARGE TIPS 0.00 0 CASH SALES 0.00 ============== ======================================== DISCOUNTS ======================================== 1 875 OFF FOR BP 875.00 0 IDISC 0.00 ---------------------------------------- 1 TOTAL DISCOUNT -875.00 ============== 0 CBAL 0.00 0 POST VOID 0.00 1 VOID TRANS 31,980.00 0 VOID ITEM 0.00 0 RETURN 0.00 0 SUSPEND TRANS 0.00 13 SALE TRANSACTIONS/CUSTOMERS OTHER CURRENCY SALES ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- QRPH 1.00 1.00 14240.00 ---------------------------------------- CASHIER: HERIA SALIBO #1818 ---------------------------------------- GROSS 70,215.00 0 REFUND 0.00 GROSS-REFUND 70,215.00 ============== 0 SERVICE CHARGE 0.00 2 TOTAL DISCOUNT -1,500.00 ---------------------------------------- NET SALES 68,715.00 ---------------------------------------- 0 CREDIT CARD 0.00 6 ATM 27,285.00 2 OC 12,980.00 0 CORP ACT 0.00 1 CHARGE 500.00 0 CHECK 0.00 1 DEFERRED 7,990.00 CHARGE TIPS 0.00 3 CASH SALES 19,960.00 ============== ======================================== DISCOUNTS ======================================== 1 500 OFF FOR BP 500.00 1 IDISC 1,000.00 ---------------------------------------- 2 TOTAL DISCOUNT -1,500.00 ============== 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 13 SALE TRANSACTIONS/CUSTOMERS OTHER CURRENCY SALES ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- GCASH PA 1.00 1.00 6990.00 QRPH 1.00 1.00 5990.00 ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 17034 Ending Inv# 17046 Old Grand Total 99,598,345.34 New Grand Total 99,682,175.34 ======================================== GROSS 86,205.00 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 86,205.00 0 SERVICE CHARGE 0.00 3 TOTAL DISCOUNT -2,375.00 LOCAL TAX 0.00 ---------------------------------------- NET 83,830.00 ---------------------------------------- 6 ATM 27,285.00 0 CORP ACT 0.00 0 CHECK 0.00 1 DEFERRED 7,990.00 0 CREDIT CARD 0.00 2 CHARGE ACCOUNT 1,375.00 3 OC/GIFT CHECK 27,220.00 CHARGE TIPS 0.00 3 CASH SALES 19,960.00 ============== ======================================== DISCOUNTS ======================================== 1 500 OFF FOR BP 500.00 1 875 OFF FOR BP 875.00 1 IDISC 1,000.00 ---------------------------------------- 3 TOTAL DISCOUNT -2,375.00 ============== GUEST COUNT 13.00 0 CBAL 0.00 0 POST VOID 0.00 0 RETURN 0.00 VAT SALES BREAKDOWN ======================================== 3 VATABLE SALES 74,848.21 12% VAT 8,981.79 0 NON-VAT SALES 0.00 0 ZERO-RATED SALES 0.00 13 SALE TRANSACTIONS/CUSTOMERS 2 CHANGE FUND 2,000.00 0 PICKUP 0.00 CASH IN DRAWER 21,960.00 No Credit Card Sales Found. OTHER CURRENCY ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- GCASH PA 1.00 1.00 6990.00 QRPH 1.00 2.00 20230.00 CATEGORY TOTAL ASPHERIC LENS 20 29.17% 24452.78 OTHERS 12 0.00% 0.00 COUPON 11 0.00% 0.00 FRAMES 7 51.42% 43102.22 LENS REPLACEMEN 3 10.70% 8970.00 SUNGLASSES 2 7.13% 5980.00 EYEDROPS 1 0.39% 325.00 ACCESSORIES 1 1.19% 1000.00 ---------------------------------------- TOTAL 83830.00 ---------------------------------------- *** END OF REPORT ***