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: MARY JANE PARRA #1699 09/30/2025 20:58:55 #0000010899 MAC#:001 POSTING DATE IS : 09/30/2025 Z-READING Z#913 ---------------------------------------- CASHIER: MARY JANE PARRA #1699 ---------------------------------------- GROSS 25,302.50 0 REFUND 0.00 GROSS-REFUND 25,302.50 ============== 0 SERVICE CHARGE 0.00 2 TOTAL DISCOUNT -5,462.50 ---------------------------------------- NET SALES 19,840.00 ---------------------------------------- 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 19,840.00 ============== ======================================== DISCOUNTS ======================================== 1 SENIOR CITIZEN 4,462.50 1 IDISC 1,000.00 ---------------------------------------- 2 TOTAL DISCOUNT -5,462.50 ============== 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# 5365 Ending Inv# 5366 Old Grand Total 39,180,424.58 New Grand Total 39,200,264.58 ======================================== GROSS 25,302.50 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 25,302.50 0 SERVICE CHARGE 0.00 2 TOTAL DISCOUNT -5,462.50 LOCAL TAX 0.00 ---------------------------------------- NET 19,840.00 ---------------------------------------- 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 19,840.00 ============== ======================================== DISCOUNTS ======================================== 1 SENIOR CITIZEN 4,462.50 1 IDISC 1,000.00 ---------------------------------------- 2 TOTAL DISCOUNT -5,462.50 ============== GUEST COUNT 2.00 0 CBAL 0.00 0 POST VOID 0.00 0 RETURN 0.00 VAT SALES BREAKDOWN ======================================== 0 VATABLE SALES 1,776.79 12% VAT 213.21 0 NON-VAT SALES 17,850.00 0 ZERO-RATED SALES 0.00 2 SALE TRANSACTIONS/CUSTOMERS 1 CHANGE FUND 1,000.00 0 PICKUP 0.00 CASH IN DRAWER 20,840.00 No Credit Card Sales Found. CATEGORY TOTAL ASPHERIC LENS 4 72.00% 14285.71 OTHERS 2 0.00% 0.00 FRAMES 2 28.00% 5554.29 COUPON 1 0.00% 0.00 ---------------------------------------- TOTAL 19840.00 ---------------------------------------- *** END OF REPORT ***