LUXE OPTICAL INC. OPTD BY:LUXE OPTICAL INC., SMLA 124C, 125B-2 & 125C SM LANANG PREMIER JP LAUREL AVE SAN ANTONIO AGDAO DISTRICT DAVAO CITY DEL SUR VATREG TIN:010-176-382-00023 SN:CTC10157801 MIN: 22051716225207408 USER: RENE BOY ONEZ #1373 09/30/2025 20:57:36 #0000020199 MAC#:001 POSTING DATE IS : 09/30/2025 Z-READING Z#1127 ---------------------------------------- CASHIER: RENE BOY ONEZ #1373 ---------------------------------------- GROSS 57,039.64 0 REFUND 0.00 GROSS-REFUND 57,039.64 ============== 0 SERVICE CHARGE 0.00 3 TOTAL DISCOUNT -2,658.93 ---------------------------------------- NET SALES 54,380.71 ---------------------------------------- 0 CREDIT CARD 0.00 1 ATM 6,990.00 0 OC 0.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 1 DEFERRED 6,490.00 CHARGE TIPS 0.00 7 CASH SALES 40,900.71 ============== ======================================== DISCOUNTS ======================================== 1 SENIOR CITIZEN 1,158.93 2 IDISC 1,500.00 ---------------------------------------- 3 TOTAL DISCOUNT -2,658.93 ============== 0 CBAL 0.00 0 POST VOID 0.00 0 VOID TRANS 0.00 2 VOID ITEM 0.00 0 RETURN 0.00 0 SUSPEND TRANS 0.00 9 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 13429 Ending Inv# 13437 Old Grand Total 81,874,241.39 New Grand Total 81,928,622.10 ======================================== GROSS 57,039.64 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 57,039.64 0 SERVICE CHARGE 0.00 3 TOTAL DISCOUNT -2,658.93 LOCAL TAX 0.00 ---------------------------------------- NET 54,380.71 ---------------------------------------- 1 ATM 6,990.00 0 CORP ACT 0.00 0 CHECK 0.00 1 DEFERRED 6,490.00 0 CREDIT CARD 0.00 0 CHARGE ACCOUNT 0.00 0 OC/GIFT CHECK 0.00 CHARGE TIPS 0.00 7 CASH SALES 40,900.71 ============== ======================================== DISCOUNTS ======================================== 1 SENIOR CITIZEN 1,158.93 2 IDISC 1,500.00 ---------------------------------------- 3 TOTAL DISCOUNT -2,658.93 ============== GUEST COUNT 9.00 0 CBAL 0.00 0 POST VOID 0.00 0 RETURN 0.00 VAT SALES BREAKDOWN ======================================== 2 VATABLE SALES 44,415.18 12% VAT 5,329.82 0 NON-VAT SALES 4,635.71 0 ZERO-RATED SALES 0.00 9 SALE TRANSACTIONS/CUSTOMERS 1 CHANGE FUND 1,000.00 0 PICKUP 0.00 CASH IN DRAWER 41,900.71 No Credit Card Sales Found. CATEGORY TOTAL ASPHERIC LENS 12 18.39% 10000.00 COUPON 8 0.00% 0.00 OTHERS 5 0.00% 0.00 FRAMES 5 48.91% 26595.71 ACCESSORIES 3 0.92% 500.00 LENS REPLACEMEN 2 11.00% 5980.00 SUNGLASSES 2 16.51% 8980.00 EYEDROPS 1 0.60% 325.00 PC FRAME 1 3.68% 2000.00 ---------------------------------------- TOTAL 54380.71 ---------------------------------------- *** END OF REPORT ***