LUXE OPTICAL INC. OPTD BY:LUXE OPTICAL INC., SMLA 124C, 125B-2 & 125C SM LANANG PREMIER JP LAUREL AVE SAN ANTONIO AGDAO DISTRICT DAVAO CITY DEL SUR VATREG TIN:010-176-382-00023 SN:CTC10157801 MIN: 22051716225207408 USER: RENE BOY ONEZ #1373 08/31/2025 21:14:08 #0000019714 MAC#:001 POSTING DATE IS : 08/31/2025 Z-READING Z#1097 ---------------------------------------- CASHIER: ROSEMIE PILOTOS #1340 ---------------------------------------- GROSS 42,855.00 0 REFUND 0.00 GROSS-REFUND 42,855.00 ============== 0 SERVICE CHARGE 0.00 4 TOTAL DISCOUNT -7,175.00 ---------------------------------------- NET SALES 35,680.00 ---------------------------------------- 2 CREDIT CARD 20,700.00 0 ATM 0.00 0 OC 0.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 1 DEFERRED 9,990.00 CHARGE TIPS 0.00 1 CASH SALES 4,990.00 ============== ======================================== DISCOUNTS ======================================== 2 SENIOR CITIZEN 5,175.00 2 IDISC 2,000.00 ---------------------------------------- 4 TOTAL DISCOUNT -7,175.00 ============== 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 19 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- CASHIER: RENE BOY ONEZ #1373 ---------------------------------------- GROSS 111,471.79 0 REFUND 0.00 GROSS-REFUND 111,471.79 ============== 0 SERVICE CHARGE 0.00 8 TOTAL DISCOUNT -6,855.36 ---------------------------------------- NET SALES 104,616.43 ---------------------------------------- 4 CREDIT CARD 29,785.00 2 ATM 6,490.00 6 OC 38,942.50 0 CORP ACT 0.00 6 CHARGE 3,997.50 0 CHECK 0.00 2 DEFERRED 13,980.00 CHARGE TIPS 0.00 1 CASH SALES 11,421.43 ============== ======================================== DISCOUNTS ======================================== 1 PWD 2,855.36 1 500 OFF FOR BP 500.00 5 500 OFF FOR BP 2,500.00 1 IDISC 1,000.00 ---------------------------------------- 8 TOTAL DISCOUNT -6,855.36 ============== 0 CBAL 0.00 0 POST VOID 0.00 3 VOID TRANS 25,960.00 2 VOID ITEM 500.00 0 RETURN 0.00 0 SUSPEND TRANS 0.00 19 SALE TRANSACTIONS/CUSTOMERS OTHER CURRENCY SALES ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- QRPH 1.00 6.00 38942.50 ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 13133 Ending Inv# 13151 Old Grand Total 79,804,922.50 New Grand Total 79,945,218.93 ======================================== GROSS 154,326.79 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 154,326.79 0 SERVICE CHARGE 0.00 12 TOTAL DISCOUNT -14,030.36 LOCAL TAX 0.00 ---------------------------------------- NET 140,296.43 ---------------------------------------- 2 ATM 6,490.00 0 CORP ACT 0.00 0 CHECK 0.00 3 DEFERRED 23,970.00 6 CREDIT CARD 50,485.00 6 CHARGE ACCOUNT 3,997.50 6 OC/GIFT CHECK 38,942.50 CHARGE TIPS 0.00 2 CASH SALES 16,411.43 ============== ======================================== DISCOUNTS ======================================== 2 SENIOR CITIZEN 5,175.00 1 PWD 2,855.36 1 500 OFF FOR BP 500.00 5 500 OFF FOR BP 2,500.00 3 IDISC 3,000.00 ---------------------------------------- 12 TOTAL DISCOUNT -14,030.36 ============== GUEST COUNT 19.00 0 CBAL 0.00 0 POST VOID 0.00 0 RETURN 0.00 VAT SALES BREAKDOWN ======================================== 1 VATABLE SALES 96,584.82 12% VAT 11,590.18 0 NON-VAT SALES 32,121.43 0 ZERO-RATED SALES 0.00 19 SALE TRANSACTIONS/CUSTOMERS 2 CHANGE FUND 2,000.00 0 PICKUP 0.00 CASH IN DRAWER 18,411.43 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- NONE 30 283,020.00 RCBC-VISA 4 13,260.00 ---------------------------------------- 296,280.00 OTHER CURRENCY ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- QRPH 1.00 6.00 38942.50 CATEGORY TOTAL ASPHERIC LENS 32 39.71% 55705.41 COUPON 18 0.00% 0.00 OTHERS 16 0.00% 0.00 FRAMES 15 53.31% 74796.02 ACCESSORIES 3 0.71% 1000.00 LENS REPLACEMEN 2 4.26% 5980.00 EYEDROPS 1 0.23% 325.00 SUNGLASSES 1 1.77% 2490.00 ---------------------------------------- TOTAL 140296.43 ---------------------------------------- *** END OF REPORT ***