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 SQNO#1423 04/30/2026 20:55:17 SQNO#0000013443 MAC#:001 POSTING DATE IS : 04/30/2026 Z-READING Z#1122 ---------------------------------------- CASHIER: JAY MARK SALAGAN #1833 ---------------------------------------- GROSS 3,990.00 0 REFUND 0.00 GROSS-REFUND 3,990.00 ============== 0 SERVICE CHARGE 0.00 1 TOTAL DISCOUNT -1,000.00 ---------------------------------------- NET SALES 2,990.00 ---------------------------------------- 0 CREDIT CARD 0.00 1 ATM 2,990.00 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 ======================================== 1 IDISC 1,000.00 ---------------------------------------- 1 TOTAL DISCOUNT -1,000.00 ============== 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 12,980.00 0 REFUND 0.00 GROSS-REFUND 12,980.00 ============== 0 SERVICE CHARGE 0.00 0 TOTAL DISCOUNT 0.00 ---------------------------------------- NET SALES 12,980.00 ---------------------------------------- 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 3 CASH SALES 12,980.00 ============== ======================================== 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 ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 6612 Ending Inv# 6615 Old Grand Total 48,438,024.43 New Grand Total 48,453,994.43 ======================================== GROSS 16,970.00 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 16,970.00 0 SERVICE CHARGE 0.00 1 TOTAL DISCOUNT -1,000.00 LOCAL TAX 0.00 ---------------------------------------- NET 15,970.00 ---------------------------------------- 1 ATM 2,990.00 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 3 CASH SALES 12,980.00 ============== ======================================== DISCOUNTS ======================================== 1 IDISC 1,000.00 ---------------------------------------- 1 TOTAL DISCOUNT -1,000.00 ============== GUEST COUNT 4.00 0 CBAL 0.00 0 POST VOID 0.00 0 RETURN 0.00 VAT SALES BREAKDOWN ======================================== -1 VATABLE SALES 14,258.93 12% VAT 1,711.07 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 14,980.00 No Credit Card Sales Found. CATEGORY TOTAL OTHERS 6 0.00% 0.00 ASPHERIC LENS 6 31.31% 5000.00 COUPON 3 0.00% 0.00 FRAMES 3 68.69% 10970.00 LENS REPLACEMEN 1 0.00% 0.00 -2 0.00% 0.00 ---------------------------------------- TOTAL 15970.00 ---------------------------------------- *** END OF REPORT ***