LUXE OPTICAL INC. OPTD BY:LUXE OPTICAL INC. 144-146 SM MINDPRO CITIMALL LA PURISIMA ST., BARANGAY ZONE III ZAMBOANGA CITY VATREG TIN:010176382-010 SN:CTC10034401 MIN:20120511143229232 USER: MIKE ADRIAN ABDULGAF #1351 06/30/2025 19:50:05 #0000019104 MAC#:001 POSTING DATE IS : 06/30/2025 Z-READING Z#1603 ---------------------------------------- CASHIER: DEXTER TILOS #1447 ---------------------------------------- GROSS 5,990.00 0 REFUND 0.00 GROSS-REFUND 5,990.00 ============== 0 SERVICE CHARGE 0.00 0 TOTAL DISCOUNT 0.00 ---------------------------------------- NET SALES 5,990.00 ---------------------------------------- 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 1 CASH SALES 5,990.00 ============== ======================================== 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 5 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- CASHIER: MIKE ADRIAN ABDULGAFUR #1351 ---------------------------------------- GROSS 18,997.85 0 REFUND 0.00 GROSS-REFUND 18,997.85 ============== 0 SERVICE CHARGE 0.00 2 TOTAL DISCOUNT -1,603.57 ---------------------------------------- NET SALES 17,394.28 ---------------------------------------- 0 CREDIT CARD 0.00 3 ATM 14,404.28 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 1 CASH SALES 2,990.00 ============== ======================================== DISCOUNTS ======================================== 2 PWD 1,603.57 0 IDISC 0.00 ---------------------------------------- 2 TOTAL DISCOUNT -1,603.57 ============== 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# 9425 Ending Inv# 9429 Old Grand Total 58,425,447.74 New Grand Total 58,448,832.02 ======================================== GROSS 24,987.85 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 24,987.85 0 SERVICE CHARGE 0.00 2 TOTAL DISCOUNT -1,603.57 LOCAL TAX 0.00 ---------------------------------------- NET 23,384.28 ---------------------------------------- 3 ATM 14,404.28 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 2 CASH SALES 8,980.00 ============== ======================================== DISCOUNTS ======================================== 2 PWD 1,603.57 0 IDISC 0.00 ---------------------------------------- 2 TOTAL DISCOUNT -1,603.57 ============== GUEST COUNT 5.00 0 CBAL 0.00 0 POST VOID 0.00 0 RETURN 0.00 VAT SALES BREAKDOWN ======================================== 0 VATABLE SALES 15,151.79 12% VAT 1,818.21 0 NON-VAT SALES 6,414.28 0 ZERO-RATED SALES 0.00 5 SALE TRANSACTIONS/CUSTOMERS 2 CHANGE FUND 2,000.00 0 PICKUP 0.00 CASH IN DRAWER 10,980.00 No Credit Card Sales Found. CATEGORY TOTAL ASPHERIC LENS 8 0.00% 0.00 COUPON 5 0.00% 0.00 ACCESSORIES 5 0.00% 0.00 FRAMES 3 69.53% 16258.57 LENS REPLACEMEN 1 9.13% 2135.71 SUNGLASSES 1 12.79% 2990.00 PC FRAME 1 8.55% 2000.00 ---------------------------------------- TOTAL 23384.28 ---------------------------------------- *** END OF REPORT ***