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 11/30/2025 21:59:43 #0000011558 MAC#:001 POSTING DATE IS : 11/30/2025 Z-READING Z#973 ---------------------------------------- CASHIER: MARY JANE PARRA #1699 ---------------------------------------- GROSS 34,782.50 0 REFUND 0.00 GROSS-REFUND 34,782.50 ============== 0 SERVICE CHARGE 0.00 2 TOTAL DISCOUNT -2,962.50 ---------------------------------------- NET SALES 31,820.00 ---------------------------------------- 0 CREDIT CARD 0.00 1 ATM 5,990.00 2 OC 17,980.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 1 DEFERRED 7,850.00 CHARGE TIPS 0.00 0 CASH SALES 0.00 ============== ======================================== DISCOUNTS ======================================== 1 PWD 1,962.50 1 IDISC 1,000.00 ---------------------------------------- 2 TOTAL DISCOUNT -2,962.50 ============== 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 11 SALE TRANSACTIONS/CUSTOMERS OTHER CURRENCY SALES ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- QRPH 1.00 2.00 17980.00 ---------------------------------------- CASHIER: JAYSON COCSON #1423 ---------------------------------------- GROSS 60,876.79 0 REFUND 0.00 GROSS-REFUND 60,876.79 ============== 0 SERVICE CHARGE 0.00 2 TOTAL DISCOUNT -3,855.36 ---------------------------------------- NET SALES 57,021.43 ---------------------------------------- 0 CREDIT CARD 0.00 4 ATM 45,716.43 0 OC 0.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 1 DEFERRED 6,315.00 CHARGE TIPS 0.00 1 CASH SALES 4,990.00 ============== ======================================== DISCOUNTS ======================================== 1 SENIOR CITIZEN 2,855.36 1 IDISC 1,000.00 ---------------------------------------- 2 TOTAL DISCOUNT -3,855.36 ============== 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 11 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 5665 Ending Inv# 5675 Old Grand Total 41,551,263.85 New Grand Total 41,640,105.28 ======================================== GROSS 95,659.29 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 95,659.29 0 SERVICE CHARGE 0.00 4 TOTAL DISCOUNT -6,817.86 LOCAL TAX 0.00 ---------------------------------------- NET 88,841.43 ---------------------------------------- 5 ATM 51,706.43 0 CORP ACT 0.00 0 CHECK 0.00 2 DEFERRED 14,165.00 0 CREDIT CARD 0.00 0 CHARGE ACCOUNT 0.00 2 OC/GIFT CHECK 17,980.00 CHARGE TIPS 0.00 1 CASH SALES 4,990.00 ============== ======================================== DISCOUNTS ======================================== 1 SENIOR CITIZEN 2,855.36 1 PWD 1,962.50 2 IDISC 2,000.00 ---------------------------------------- 4 TOTAL DISCOUNT -6,817.86 ============== GUEST COUNT 11.00 0 CBAL 0.00 0 POST VOID 0.00 0 RETURN 0.00 VAT SALES BREAKDOWN ======================================== -1 VATABLE SALES 62,116.07 12% VAT 7,453.93 0 NON-VAT SALES 19,271.43 0 ZERO-RATED SALES 0.00 11 SALE TRANSACTIONS/CUSTOMERS 2 CHANGE FUND 2,000.00 0 PICKUP 0.00 CASH IN DRAWER 6,990.00 No Credit Card Sales Found. OTHER CURRENCY ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- QRPH 1.00 2.00 17980.00 CATEGORY TOTAL ASPHERIC LENS 22 45.83% 40714.27 COUPON 10 0.00% 0.00 OTHERS 10 0.00% 0.00 FRAMES 9 47.82% 42487.16 EYEDROPS 2 0.73% 650.00 LENS REPLACEMEN 2 3.37% 2990.00 PC FRAME 1 2.25% 2000.00 -2 0.00% 0.00 ---------------------------------------- TOTAL 88841.43 ---------------------------------------- *** END OF REPORT ***