LUXE OPTICAL INC. OPTD BY:LUXE OPTICAL INC. VATREG TIN: 010-176-382-00027 SN:CTC MIN: USER: JUDY ANN LICOS #1725 10/31/2025 21:07:30 #0000000145 MAC#:002 POSTING DATE IS : 10/31/2025 Z-READING Z#15 ---------------------------------------- CASHIER: CHRISTINE JOY PIOQUINTO #1325 ---------------------------------------- GROSS 20,526.79 0 REFUND 0.00 GROSS-REFUND 20,526.79 ============== 0 SERVICE CHARGE 0.00 1 TOTAL DISCOUNT -4,105.36 ---------------------------------------- NET SALES 16,421.43 ---------------------------------------- 0 CREDIT CARD 0.00 1 ATM 16,421.43 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 0 CASH SALES 0.00 ============== ======================================== DISCOUNTS ======================================== 1 SENIOR CITIZEN 4,105.36 0 IDISC 0.00 ---------------------------------------- 1 TOTAL DISCOUNT -4,105.36 ============== 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 3 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- CASHIER: JUDY ANN LICOS #1725 ---------------------------------------- GROSS 21,338.21 0 REFUND 0.00 GROSS-REFUND 21,338.21 ============== 0 SERVICE CHARGE 0.00 1 TOTAL DISCOUNT -1,069.64 ---------------------------------------- NET SALES 20,268.57 ---------------------------------------- 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 20,268.57 ============== ======================================== DISCOUNTS ======================================== 1 PWD 1,069.64 0 IDISC 0.00 ---------------------------------------- 1 TOTAL DISCOUNT -1,069.64 ============== 0 CBAL 0.00 0 POST VOID 0.00 1 VOID TRANS 0.00 0 VOID ITEM 0.00 0 RETURN 0.00 0 SUSPEND TRANS 0.00 3 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 69 Ending Inv# 71 Old Grand Total 538,341.43 New Grand Total 575,031.43 ======================================== GROSS 41,865.00 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 41,865.00 0 SERVICE CHARGE 0.00 2 TOTAL DISCOUNT -5,175.00 LOCAL TAX 0.00 ---------------------------------------- NET 36,690.00 ---------------------------------------- 1 ATM 16,421.43 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 20,268.57 ============== ======================================== DISCOUNTS ======================================== 1 SENIOR CITIZEN 4,105.36 1 PWD 1,069.64 0 IDISC 0.00 ---------------------------------------- 2 TOTAL DISCOUNT -5,175.00 ============== GUEST COUNT 3.00 0 CBAL 0.00 0 POST VOID 0.00 0 RETURN 0.00 VAT SALES BREAKDOWN ======================================== 0 VATABLE SALES 14,276.79 12% VAT 1,713.21 0 NON-VAT SALES 20,700.00 0 ZERO-RATED SALES 0.00 3 SALE TRANSACTIONS/CUSTOMERS 2 CHANGE FUND 2,000.00 0 PICKUP 0.00 CASH IN DRAWER 22,268.57 No Credit Card Sales Found. CATEGORY TOTAL ASPHERIC LENS 4 29.20% 10714.29 COUPON 3 0.00% 0.00 OTHERS 3 0.00% 0.00 FRAMES 3 43.54% 15975.71 DOUBLE ASPHERIC 2 27.26% 10000.00 ---------------------------------------- TOTAL 36690.00 ---------------------------------------- *** END OF REPORT ***