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 11/30/2025 22:58:09 #0000010782 MAC#:001 POSTING DATE IS : 11/30/2025 Z-READING Z#1350 ---------------------------------------- CASHIER: MA. ANGELICA BORDAS #1091 ---------------------------------------- GROSS 31,970.00 0 REFUND 0.00 GROSS-REFUND 31,970.00 ============== 0 SERVICE CHARGE 0.00 2 TOTAL DISCOUNT -2,372.50 ---------------------------------------- NET SALES 29,597.50 ---------------------------------------- 0 CREDIT CARD 0.00 0 ATM 0.00 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 3 CASH SALES 29,597.50 ============== ======================================== DISCOUNTS ======================================== 2 IDISC 2,372.50 ---------------------------------------- 2 TOTAL DISCOUNT -2,372.50 ============== 0 CBAL 0.00 0 POST VOID 0.00 1 VOID TRANS 85,000.00 0 VOID ITEM 0.00 0 RETURN 0.00 0 SUSPEND TRANS 0.00 3 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 5035 Ending Inv# 5037 Old Grand Total 27,675,291.46 New Grand Total 27,704,888.96 ======================================== GROSS 31,970.00 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 31,970.00 0 SERVICE CHARGE 0.00 2 TOTAL DISCOUNT -2,372.50 LOCAL TAX 0.00 ---------------------------------------- NET 29,597.50 ---------------------------------------- 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 0 OC/GIFT CHECK 0.00 CHARGE TIPS 0.00 3 CASH SALES 29,597.50 ============== ======================================== DISCOUNTS ======================================== 2 IDISC 2,372.50 ---------------------------------------- 2 TOTAL DISCOUNT -2,372.50 ============== GUEST COUNT 3.00 0 CBAL 0.00 0 POST VOID 0.00 0 RETURN 0.00 VAT SALES BREAKDOWN ======================================== 1 VATABLE SALES 26,426.34 12% VAT 3,171.16 0 NON-VAT SALES 0.00 0 ZERO-RATED SALES 0.00 3 SALE TRANSACTIONS/CUSTOMERS 1 CHANGE FUND 1,000.00 0 PICKUP 0.00 CASH IN DRAWER 30,597.50 No Credit Card Sales Found. CATEGORY TOTAL ASPHERIC LENS 6 50.68% 15000.00 OTHERS 3 0.00% 0.00 FRAMES 3 47.63% 14097.50 COUPON 2 0.00% 0.00 ACCESSORIES 1 1.69% 500.00 ---------------------------------------- TOTAL 29597.50 ---------------------------------------- *** END OF REPORT ***