LUXE OPTICAL INC. OPTD BY:LUXE OPTICAL INC., Unit A-14 Upper Ground Flr Retail Blvd Okada Manila New Seaside Drive Tambo City Of Paranaque NCR, Fourth District VATREG TIN:010-176-382-00013 SN:CTC10034501 MIN:21090911334667803 USER: JOEL DELIMA SQNO#1342 01/31/2026 22:41:33 SQNO#0000014264 MAC#:001 POSTING DATE IS : 01/31/2026 Z-READING Z#1508 ---------------------------------------- CASHIER: JOEL DELIMA #1342 ---------------------------------------- GROSS 15,980.00 0 REFUND 0.00 GROSS-REFUND 15,980.00 ============== 0 SERVICE CHARGE 0.00 0 TOTAL DISCOUNT 0.00 ---------------------------------------- NET SALES 15,980.00 ---------------------------------------- 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 2 CASH SALES 15,980.00 ============== ======================================== DISCOUNTS ======================================== 0 IDISC 0.00 ---------------------------------------- 0 TOTAL DISCOUNT 0.00 ============== 0 CBAL 0.00 0 POST VOID 0.00 0 VOID TRANS 0.00 0 VOID ITEM 0.00 0 RETURN 0.00 0 SUSPEND TRANS 0.00 2 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 7252 Ending Inv# 7253 Old Grand Total 38,532,509.90 New Grand Total 38,548,489.90 ======================================== GROSS 15,980.00 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 15,980.00 0 SERVICE CHARGE 0.00 0 TOTAL DISCOUNT 0.00 LOCAL TAX 0.00 ---------------------------------------- NET 15,980.00 ---------------------------------------- 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 0 OC/GIFT CHECK 0.00 CHARGE TIPS 0.00 2 CASH SALES 15,980.00 ============== ======================================== DISCOUNTS ======================================== 0 IDISC 0.00 ---------------------------------------- 0 TOTAL DISCOUNT 0.00 ============== GUEST COUNT 2.00 0 CBAL 0.00 0 POST VOID 0.00 0 RETURN 0.00 VAT SALES BREAKDOWN ======================================== 1 VATABLE SALES 14,267.86 12% VAT 1,712.14 0 NON-VAT SALES 0.00 0 ZERO-RATED SALES 0.00 2 SALE TRANSACTIONS/CUSTOMERS 1 CHANGE FUND 1,000.00 0 PICKUP 0.00 CASH IN DRAWER 16,980.00 No Credit Card Sales Found. CATEGORY TOTAL ASPHERIC LENS 4 62.58% 10000.00 COUPON 2 0.00% 0.00 OTHERS 1 0.00% 0.00 LENS REPLACEMEN 1 18.71% 2990.00 FRAMES 1 18.71% 2990.00 ---------------------------------------- TOTAL 15980.00 ---------------------------------------- *** END OF REPORT ***