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 08/31/2026 21:01:41 SQNO#0000025951 MAC#:001 POSTING DATE IS : 08/31/2026 Z-READING Z#1460 ---------------------------------------- CASHIER: CHARLENE MAY CUBIL #1718 ---------------------------------------- GROSS 49,236.79 0 REFUND 0.00 GROSS-REFUND 49,236.79 ============== 0 SERVICE CHARGE 0.00 2 TOTAL DISCOUNT -3,855.36 ---------------------------------------- NET SALES 45,381.43 ---------------------------------------- 4 CREDIT CARD 38,391.43 0 ATM 0.00 1 OC 6,990.00 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 ======================================== 1 SENIOR CITIZEN 2,855.36 1 IDISC 1,000.00 ---------------------------------------- 2 TOTAL DISCOUNT -3,855.36 ============== 0 CBAL 0.00 1 POST VOID 5,990.00 1 VOID TRANS 10,990.00 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 6990.00 ---------------------------------------- CASHIER: RENE BOY ONEZ #1373 ---------------------------------------- GROSS 52,548.21 0 REFUND 0.00 GROSS-REFUND 52,548.21 ============== 0 SERVICE CHARGE 0.00 4 TOTAL DISCOUNT -4,819.64 ---------------------------------------- NET SALES 47,728.57 ---------------------------------------- 1 CREDIT CARD 10,990.00 1 ATM 10,990.00 2 OC 5,990.00 0 CORP ACT 0.00 1 CHARGE 500.00 0 CHECK 0.00 2 DEFERRED 19,258.57 CHARGE TIPS 0.00 0 CASH SALES 0.00 ============== ======================================== DISCOUNTS ======================================== 1 PWD 2,319.64 1 500 OFF FOR BP 500.00 2 IDISC 2,000.00 ---------------------------------------- 4 TOTAL DISCOUNT -4,819.64 ============== 0 CBAL 0.00 1 POST VOID 6,990.00 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 5990.00 ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 17122 Ending Inv# 17134 Old Grand Total 106,699,265.43 New Grand Total 106,792,375.43 ======================================== GROSS 101,785.00 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 101,785.00 0 SERVICE CHARGE 0.00 6 TOTAL DISCOUNT -8,675.00 LOCAL TAX 0.00 ---------------------------------------- NET 93,110.00 ---------------------------------------- 1 ATM 10,990.00 0 CORP ACT 0.00 0 CHECK 0.00 2 DEFERRED 19,258.57 5 CREDIT CARD 49,381.43 1 CHARGE ACCOUNT 500.00 3 OC/GIFT CHECK 12,980.00 CHARGE TIPS 0.00 0 CASH SALES 0.00 ============== ======================================== DISCOUNTS ======================================== 1 SENIOR CITIZEN 2,855.36 1 PWD 2,319.64 1 500 OFF FOR BP 500.00 3 IDISC 3,000.00 ---------------------------------------- 6 TOTAL DISCOUNT -8,675.00 ============== GUEST COUNT 11.00 0 CBAL 0.00 2 POST VOID 12,980.00 0 RETURN 0.00 VAT SALES BREAKDOWN ======================================== -1 VATABLE SALES 64,651.79 12% VAT 7,758.21 2 NON-VAT SALES 20,700.00 0 ZERO-RATED SALES 0.00 11 SALE TRANSACTIONS/CUSTOMERS 2 CHANGE FUND 2,000.00 0 PICKUP 0.00 CASH IN DRAWER 2,000.00 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- NONE 18 200,408.58 BPI-VISA 3 14,970.00 EASTWEST-VISA 4 43,960.00 ---------------------------------------- 259,338.58 OTHER CURRENCY ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- QRPH 1.00 2.00 12980.00 CATEGORY TOTAL ASPHERIC LENS 20 36.82% 34285.71 COUPON 10 0.00% 0.00 OTHERS 10 0.00% 0.00 FRAMES 8 55.53% 51708.58 LENS REPLACEMEN 3 4.43% 4125.71 SUNGLASSES 1 3.21% 2990.00 ---------------------------------------- TOTAL 93110.00 ---------------------------------------- *** END OF REPORT ***