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 10/31/2025 20:56:20 #0000011223 MAC#:001 POSTING DATE IS : 10/31/2025 Z-READING Z#944 ---------------------------------------- CASHIER: JAYSON COCSON #1423 ---------------------------------------- GROSS 31,960.00 0 REFUND 0.00 GROSS-REFUND 31,960.00 ============== 0 SERVICE CHARGE 0.00 0 TOTAL DISCOUNT 0.00 ---------------------------------------- NET SALES 31,960.00 ---------------------------------------- 0 CREDIT CARD 0.00 2 ATM 17,980.00 1 OC 5,990.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 1 DEFERRED 7,990.00 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 9 SALE TRANSACTIONS/CUSTOMERS OTHER CURRENCY SALES ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- AVEGA 1.00 1.00 5990.00 ---------------------------------------- CASHIER: MARY JANE PARRA #1699 ---------------------------------------- GROSS 30,460.00 0 REFUND 0.00 GROSS-REFUND 30,460.00 ============== 0 SERVICE CHARGE 0.00 1 TOTAL DISCOUNT -500.00 ---------------------------------------- NET SALES 29,960.00 ---------------------------------------- 1 CREDIT CARD 4,990.00 1 ATM 500.00 1 OC 6,000.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 1 DEFERRED 10,990.00 CHARGE TIPS 0.00 2 CASH SALES 7,480.00 ============== ======================================== 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 9 SALE TRANSACTIONS/CUSTOMERS OTHER CURRENCY SALES ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- AVEGA 1.00 1.00 6000.00 ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 5504 Ending Inv# 5512 Old Grand Total 40,246,428.86 New Grand Total 40,308,348.86 ======================================== GROSS 62,420.00 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 62,420.00 0 SERVICE CHARGE 0.00 1 TOTAL DISCOUNT -500.00 LOCAL TAX 0.00 ---------------------------------------- NET 61,920.00 ---------------------------------------- 3 ATM 18,480.00 0 CORP ACT 0.00 0 CHECK 0.00 2 DEFERRED 18,980.00 1 CREDIT CARD 4,990.00 0 CHARGE ACCOUNT 0.00 2 OC/GIFT CHECK 11,990.00 CHARGE TIPS 0.00 2 CASH SALES 7,480.00 ============== ======================================== DISCOUNTS ======================================== 1 IDISC 500.00 ---------------------------------------- 1 TOTAL DISCOUNT -500.00 ============== GUEST COUNT 9.00 0 CBAL 0.00 0 POST VOID 0.00 0 RETURN 0.00 VAT SALES BREAKDOWN ======================================== 1 VATABLE SALES 55,285.71 12% VAT 6,634.29 0 NON-VAT SALES 0.00 0 ZERO-RATED SALES 0.00 9 SALE TRANSACTIONS/CUSTOMERS 2 CHANGE FUND 2,000.00 0 PICKUP 0.00 CASH IN DRAWER 9,480.00 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- SECURITYBANK-MC 1 4,990.00 ---------------------------------------- 4,990.00 OTHER CURRENCY ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- AVEGA 1.00 2.00 11990.00 CATEGORY TOTAL ASPHERIC LENS 14 24.22% 15000.00 COUPON 8 0.00% 0.00 OTHERS 8 0.00% 0.00 FRAMES 7 62.87% 38930.00 DOUBLE ASPHERIC 2 8.07% 5000.00 LENS REPLACEMEN 1 4.02% 2490.00 ACCESSORIES 1 0.81% 500.00 ---------------------------------------- TOTAL 61920.00 ---------------------------------------- *** END OF REPORT ***