LUXE OPTICAL INC. OPTD BY:LUXE OPTICAL INC, 222 NRS 03 CITY OF DREAMS MANILA ASEAN AVENUE COR ROXAS BLVD TAMBO CITY OF PARANAQUE NCR, FOURTH DISTRICT, VATREG TIN:010-176-382-00016 SN:CTC10130501 MIN:21121316123482952 USER: MA. ANGELICA BORDAS #1091 09/30/2025 22:52:20 #0000010333 MAC#:001 POSTING DATE IS : 09/30/2025 Z-READING Z#1289 ---------------------------------------- CASHIER: MA. ANGELICA BORDAS #1091 ---------------------------------------- GROSS 6,990.00 0 REFUND 0.00 GROSS-REFUND 6,990.00 ============== 0 SERVICE CHARGE 0.00 0 TOTAL DISCOUNT 0.00 ---------------------------------------- NET SALES 6,990.00 ---------------------------------------- 0 CREDIT CARD 0.00 0 ATM 0.00 1 OC 6,200.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 0 DEFERRED 0.00 CHARGE TIPS 0.00 1 CASH SALES 790.00 ============== ======================================== DISCOUNTS ======================================== 0 IDISC 0.00 ---------------------------------------- 0 TOTAL DISCOUNT 0.00 ============== 0 CBAL 0.00 0 POST VOID 0.00 0 VOID TRANS 0.00 1 VOID ITEM 500.00 0 RETURN 0.00 0 SUSPEND TRANS 0.00 1 SALE TRANSACTIONS/CUSTOMERS OTHER CURRENCY SALES ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- POINTS/C 1.00 1.00 6200.00 ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 4833 Ending Inv# 4833 Old Grand Total 26,432,902.63 New Grand Total 26,439,892.63 ======================================== GROSS 6,990.00 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 6,990.00 0 SERVICE CHARGE 0.00 0 TOTAL DISCOUNT 0.00 LOCAL TAX 0.00 ---------------------------------------- NET 6,990.00 ---------------------------------------- 0 ATM 0.00 0 CORP ACT 0.00 0 CHECK 0.00 0 DEFERRED 0.00 0 CREDIT CARD 0.00 0 CHARGE ACCOUNT 0.00 1 OC/GIFT CHECK 6,200.00 CHARGE TIPS 0.00 1 CASH SALES 790.00 ============== ======================================== DISCOUNTS ======================================== 0 IDISC 0.00 ---------------------------------------- 0 TOTAL DISCOUNT 0.00 ============== GUEST COUNT 1.00 0 CBAL 0.00 0 POST VOID 0.00 0 RETURN 0.00 VAT SALES BREAKDOWN ======================================== 0 VATABLE SALES 6,241.07 12% VAT 748.93 0 NON-VAT SALES 0.00 0 ZERO-RATED SALES 0.00 1 SALE TRANSACTIONS/CUSTOMERS 1 CHANGE FUND 1,000.00 0 PICKUP 0.00 CASH IN DRAWER 1,790.00 No Credit Card Sales Found. OTHER CURRENCY ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- POINTS/C 1.00 1.00 6200.00 CATEGORY TOTAL ASPHERIC LENS 2 0.00% 0.00 COUPON 1 0.00% 0.00 OTHERS 1 0.00% 0.00 FRAMES 1 100.00% 6990.00 ---------------------------------------- TOTAL 6990.00 ---------------------------------------- *** END OF REPORT ***