LUXE OPTICAL INC. OPTD BY:LUXE OPTICAL INC. SMTZ 1051 SM CITY TANZA ANTERO SORIANO HIGHWAY DAANG AMAYA II TANZA CAVITE VAT REG TIN: 010-176-382-00026 SN:CTC10216601 MIN:22100611202033339 USER: JOVEN BORROMEO #1675 09/30/2025 21:03:23 #0000010945 MAC#:001 POSTING DATE IS : 09/30/2025 Z-READING Z#1056 ---------------------------------------- CASHIER: JOVEN BORROMEO #1675 ---------------------------------------- GROSS 32,721.07 1 REFUND -14,992.86 GROSS-REFUND 17,728.21 ============== 0 SERVICE CHARGE 0.00 1 TOTAL DISCOUNT -3,748.21 ---------------------------------------- NET SALES 13,980.00 ---------------------------------------- 0 CREDIT CARD 0.00 1 ATM 2,990.00 0 OC 0.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 1 DEFERRED 10,990.00 CHARGE TIPS 0.00 1 CASH SALES 14,992.86 ============== ======================================== DISCOUNTS ======================================== 1 PWD 3,748.21 0 IDISC 0.00 ---------------------------------------- 1 TOTAL DISCOUNT -3,748.21 ============== 0 CBAL 0.00 0 POST VOID 0.00 1 VOID TRANS 17,345.00 0 VOID ITEM 0.00 0 RETURN 0.00 0 SUSPEND TRANS 0.00 3 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 6224 Ending Inv# 6226 Old Grand Total 42,771,634.70 New Grand Total 42,785,614.70 ======================================== GROSS 32,721.07 1 REFUND -14,992.86 ---------------------------------------- GROSS-REFUND 17,728.21 0 SERVICE CHARGE 0.00 1 TOTAL DISCOUNT -3,748.21 LOCAL TAX 0.00 ---------------------------------------- NET 13,980.00 ---------------------------------------- 1 ATM 2,990.00 0 CORP ACT 0.00 0 CHECK 0.00 1 DEFERRED 10,990.00 0 CREDIT CARD 0.00 0 CHARGE ACCOUNT 0.00 0 OC/GIFT CHECK 0.00 CHARGE TIPS 0.00 1 CASH SALES 14,992.86 ============== ======================================== DISCOUNTS ======================================== 1 PWD 3,748.21 0 IDISC 0.00 ---------------------------------------- 1 TOTAL DISCOUNT -3,748.21 ============== GUEST COUNT 3.00 0 CBAL 0.00 0 POST VOID 0.00 0 RETURN 0.00 VAT SALES BREAKDOWN ======================================== 0 VATABLE SALES 12,482.14 12% VAT 1,497.86 -4 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 1,000.00 No Credit Card Sales Found. CATEGORY TOTAL ASPHERIC LENS 6 112.41% 15714.29 COUPON 2 0.00% 0.00 OTHERS 2 0.00% 0.00 LENS REPLACEMEN 1 21.39% 2990.00 FRAMES 1 42.85% 5990.00 DOUBLE ASPHERIC -2 -76.64% -10714.29 ---------------------------------------- TOTAL 13980.00 REFUND TENDER TYPE SUMMARY 0 CASH 0.00 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 ---------------------------------------- *** END OF REPORT ***