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 09/30/2025 19:50:34 #0000020325 MAC#:001 POSTING DATE IS : 09/30/2025 Z-READING Z#1695 ---------------------------------------- CASHIER: RIDZMA ERMIDO #1691 ---------------------------------------- GROSS 15,980.00 0 REFUND 0.00 GROSS-REFUND 15,980.00 ============== 0 SERVICE CHARGE 0.00 0 TOTAL DISCOUNT 0.00 ---------------------------------------- NET SALES 15,980.00 ---------------------------------------- 0 CREDIT CARD 0.00 1 ATM 10,490.00 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 5,490.00 ============== ======================================== 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 6 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- CASHIER: MIKE ADRIAN ABDULGAFUR #1351 ---------------------------------------- GROSS 13,639.64 0 REFUND 0.00 GROSS-REFUND 13,639.64 ============== 0 SERVICE CHARGE 0.00 2 TOTAL DISCOUNT -1,033.93 ---------------------------------------- NET SALES 12,605.71 ---------------------------------------- 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 4 CASH SALES 12,605.71 ============== ======================================== DISCOUNTS ======================================== 1 SENIOR CITIZEN 533.93 1 IDISC 500.00 ---------------------------------------- 2 TOTAL DISCOUNT -1,033.93 ============== 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 6 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 10081 Ending Inv# 10086 Old Grand Total 63,142,865.88 New Grand Total 63,171,451.59 ======================================== GROSS 29,619.64 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 29,619.64 0 SERVICE CHARGE 0.00 2 TOTAL DISCOUNT -1,033.93 LOCAL TAX 0.00 ---------------------------------------- NET 28,585.71 ---------------------------------------- 1 ATM 10,490.00 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 5 CASH SALES 18,095.71 ============== ======================================== DISCOUNTS ======================================== 1 SENIOR CITIZEN 533.93 1 IDISC 500.00 ---------------------------------------- 2 TOTAL DISCOUNT -1,033.93 ============== GUEST COUNT 6.00 0 CBAL 0.00 0 POST VOID 0.00 0 RETURN 0.00 VAT SALES BREAKDOWN ======================================== 0 VATABLE SALES 23,616.07 12% VAT 2,833.93 0 NON-VAT SALES 2,135.71 0 ZERO-RATED SALES 0.00 6 SALE TRANSACTIONS/CUSTOMERS 2 CHANGE FUND 2,000.00 0 PICKUP 0.00 CASH IN DRAWER 20,095.71 No Credit Card Sales Found. CATEGORY TOTAL ASPHERIC LENS 12 17.49% 5000.00 COUPON 6 0.00% 0.00 OTHERS 6 0.00% 0.00 FRAMES 6 82.51% 23585.71 ---------------------------------------- TOTAL 28585.71 ---------------------------------------- *** END OF REPORT ***