LUXE OPTICAL INC. OPTD BY:LUXE OPTICAL INC. 148A-149 SM CITY TUGUEGARAO BAGAY ROAD CARITAN NORTE TUGUEGARAO CITY CAPITAL CAGAYAN VAT REG: 010-176-382-00028 SN:CTC10196701 MIN:22110210442539612 USER: JAYSON COCSON #1423 08/31/2025 21:00:11 #0000010587 MAC#:001 POSTING DATE IS : 08/31/2025 Z-READING Z#883 ---------------------------------------- CASHIER: MARY JANE PARRA #1699 ---------------------------------------- GROSS 5,000.00 0 REFUND 0.00 GROSS-REFUND 5,000.00 ============== 0 SERVICE CHARGE 0.00 0 TOTAL DISCOUNT 0.00 ---------------------------------------- NET SALES 5,000.00 ---------------------------------------- 0 CREDIT CARD 0.00 1 ATM 5,000.00 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 0 CASH SALES 0.00 ============== ======================================== 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 4 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- CASHIER: JAYSON COCSON #1423 ---------------------------------------- GROSS 14,785.00 0 REFUND 0.00 GROSS-REFUND 14,785.00 ============== 0 SERVICE CHARGE 0.00 1 TOTAL DISCOUNT -500.00 ---------------------------------------- NET SALES 14,285.00 ---------------------------------------- 1 CREDIT CARD 5,980.00 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 8,305.00 ============== ======================================== DISCOUNTS ======================================== 1 IDISC 500.00 ---------------------------------------- 1 TOTAL DISCOUNT -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 4 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 5231 Ending Inv# 5234 Old Grand Total 38,234,542.46 New Grand Total 38,253,827.46 ======================================== GROSS 19,785.00 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 19,785.00 0 SERVICE CHARGE 0.00 1 TOTAL DISCOUNT -500.00 LOCAL TAX 0.00 ---------------------------------------- NET 19,285.00 ---------------------------------------- 1 ATM 5,000.00 0 CORP ACT 0.00 0 CHECK 0.00 0 DEFERRED 0.00 1 CREDIT CARD 5,980.00 0 CHARGE ACCOUNT 0.00 0 OC/GIFT CHECK 0.00 CHARGE TIPS 0.00 2 CASH SALES 8,305.00 ============== ======================================== DISCOUNTS ======================================== 1 IDISC 500.00 ---------------------------------------- 1 TOTAL DISCOUNT -500.00 ============== GUEST COUNT 4.00 0 CBAL 0.00 0 POST VOID 0.00 0 RETURN 0.00 VAT SALES BREAKDOWN ======================================== 0 VATABLE SALES 17,218.75 12% VAT 2,066.25 0 NON-VAT SALES 0.00 0 ZERO-RATED SALES 0.00 4 SALE TRANSACTIONS/CUSTOMERS 2 CHANGE FUND 2,000.00 0 PICKUP 0.00 CASH IN DRAWER 10,305.00 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- BPI-MC 1 5,980.00 ---------------------------------------- 5,980.00 CATEGORY TOTAL ASPHERIC LENS 6 25.93% 5000.00 COUPON 3 0.00% 0.00 OTHERS 2 0.00% 0.00 SUNGLASSES 2 31.01% 5980.00 FRAMES 2 41.38% 7980.00 ACCESSORIES 2 0.00% 0.00 EYEDROPS 1 1.69% 325.00 LENS REPLACEMEN 1 0.00% 0.00 -2 0.00% 0.00 ---------------------------------------- TOTAL 19285.00 ---------------------------------------- *** END OF REPORT ***