LUXE OPTICAL INC. OPTD BY: LUXE OPTICAL INC. A145-A147 UG/F SM CITY CEBU NORTH RECLAMATION AREA MABOLO CITY OF CEBU CEBU VATREG TIN: 010-176-382-00007 SN: CTC10605401 MIN: 25022813405444254 USER: IYAMEDEL RAYNA #1420 09/30/2025 20:55:49 #0000001278 MAC#:002 POSTING DATE IS : 09/30/2025 Z-READING Z#86 ---------------------------------------- CASHIER: IYAMEDEL RAYNA #1420 ---------------------------------------- GROSS 35,950.00 0 REFUND 0.00 GROSS-REFUND 35,950.00 ============== 0 SERVICE CHARGE 0.00 2 TOTAL DISCOUNT -1,500.00 ---------------------------------------- NET SALES 34,450.00 ---------------------------------------- 1 CREDIT CARD 5,990.00 3 ATM 22,470.00 1 OC 5,990.00 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 ======================================== 2 IDISC 1,500.00 ---------------------------------------- 2 TOTAL DISCOUNT -1,500.00 ============== 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 5 SALE TRANSACTIONS/CUSTOMERS OTHER CURRENCY SALES ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- QRPH 1.00 1.00 5990.00 ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 794 Ending Inv# 798 Old Grand Total 5,709,454.57 New Grand Total 5,743,904.57 ======================================== GROSS 35,950.00 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 35,950.00 0 SERVICE CHARGE 0.00 2 TOTAL DISCOUNT -1,500.00 LOCAL TAX 0.00 ---------------------------------------- NET 34,450.00 ---------------------------------------- 3 ATM 22,470.00 0 CORP ACT 0.00 0 CHECK 0.00 0 DEFERRED 0.00 1 CREDIT CARD 5,990.00 0 CHARGE ACCOUNT 0.00 1 OC/GIFT CHECK 5,990.00 CHARGE TIPS 0.00 0 CASH SALES 0.00 ============== ======================================== DISCOUNTS ======================================== 2 IDISC 1,500.00 ---------------------------------------- 2 TOTAL DISCOUNT -1,500.00 ============== GUEST COUNT 5.00 0 CBAL 0.00 0 POST VOID 0.00 0 RETURN 0.00 VAT SALES BREAKDOWN ======================================== 0 VATABLE SALES 30,758.93 12% VAT 3,691.07 0 NON-VAT SALES 0.00 0 ZERO-RATED SALES 0.00 5 SALE TRANSACTIONS/CUSTOMERS 1 CHANGE FUND 1,000.00 0 PICKUP 0.00 CASH IN DRAWER 1,000.00 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- NONE 6 35,940.00 ---------------------------------------- 35,940.00 OTHER CURRENCY ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- QRPH 1.00 1.00 5990.00 CATEGORY TOTAL ASPHERIC LENS 10 14.51% 5000.00 COUPON 5 0.00% 0.00 OTHERS 5 0.00% 0.00 FRAMES 5 85.49% 29450.00 ---------------------------------------- TOTAL 34450.00 ---------------------------------------- *** END OF REPORT ***