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: JOY TACBALAN SQNO#1090 01/31/2026 20:54:44 SQNO#0000012391 MAC#:001 POSTING DATE IS : 01/31/2026 Z-READING Z#1035 ---------------------------------------- CASHIER: JOY TACBALAN #1090 ---------------------------------------- GROSS 21,960.00 0 REFUND 0.00 GROSS-REFUND 21,960.00 ============== 0 SERVICE CHARGE 0.00 2 TOTAL DISCOUNT -1,500.00 ---------------------------------------- NET SALES 20,460.00 ---------------------------------------- 1 CREDIT CARD 7,990.00 0 ATM 0.00 0 OC 0.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 1 DEFERRED 4,990.00 CHARGE TIPS 0.00 2 CASH SALES 7,480.00 ============== ======================================== DISCOUNTS ======================================== 2 IDISC 1,500.00 ---------------------------------------- 2 TOTAL DISCOUNT -1,500.00 ============== 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 5 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 6122 Ending Inv# 6126 Old Grand Total 44,783,371.17 New Grand Total 44,803,831.17 ======================================== GROSS 21,960.00 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 21,960.00 0 SERVICE CHARGE 0.00 2 TOTAL DISCOUNT -1,500.00 LOCAL TAX 0.00 ---------------------------------------- NET 20,460.00 ---------------------------------------- 0 ATM 0.00 0 CORP ACT 0.00 0 CHECK 0.00 1 DEFERRED 4,990.00 1 CREDIT CARD 7,990.00 0 CHARGE ACCOUNT 0.00 0 OC/GIFT CHECK 0.00 CHARGE TIPS 0.00 2 CASH SALES 7,480.00 ============== ======================================== DISCOUNTS ======================================== 2 IDISC 1,500.00 ---------------------------------------- 2 TOTAL DISCOUNT -1,500.00 ============== GUEST COUNT 5.00 0 CBAL 0.00 0 POST VOID 0.00 0 RETURN 0.00 VAT SALES BREAKDOWN ======================================== -2 VATABLE SALES 18,267.86 12% VAT 2,192.14 0 NON-VAT SALES 0.00 0 ZERO-RATED SALES 0.00 5 SALE TRANSACTIONS/CUSTOMERS 1 CHANGE FUND 1,000.00 0 PICKUP 0.00 CASH IN DRAWER 8,480.00 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- BPI-VISA 1 7,990.00 ---------------------------------------- 7,990.00 CATEGORY TOTAL ASPHERIC LENS 8 24.44% 5000.00 OTHERS 4 0.00% 0.00 COUPON 3 0.00% 0.00 FRAMES 3 60.95% 12470.00 LENS REPLACEMEN 2 14.61% 2990.00 -2 0.00% 0.00 ---------------------------------------- TOTAL 20460.00 ---------------------------------------- *** END OF REPORT ***