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: RIDZMA ERMIDO SQNO#1691 11/30/2025 20:55:43 SQNO#0000021151 MAC#:001 POSTING DATE IS : 11/30/2025 Z-READING Z#1756 ---------------------------------------- CASHIER: MIKE ADRIAN ABDULGAFUR #1351 ---------------------------------------- GROSS 9,980.00 0 REFUND 0.00 GROSS-REFUND 9,980.00 ============== 0 SERVICE CHARGE 0.00 0 TOTAL DISCOUNT 0.00 ---------------------------------------- NET SALES 9,980.00 ---------------------------------------- 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 1 DEFERRED 5,990.00 CHARGE TIPS 0.00 1 CASH SALES 3,990.00 ============== ======================================== 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 7 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- CASHIER: RIDZMA ERMIDO #1691 ---------------------------------------- GROSS 38,950.00 0 REFUND 0.00 GROSS-REFUND 38,950.00 ============== 0 SERVICE CHARGE 0.00 1 TOTAL DISCOUNT -2,495.00 ---------------------------------------- NET SALES 36,455.00 ---------------------------------------- 1 CREDIT CARD 15,990.00 2 ATM 9,485.00 1 OC 2,990.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 0 DEFERRED 0.00 CHARGE TIPS 0.00 1 CASH SALES 7,990.00 ============== ======================================== DISCOUNTS ======================================== 1 IDISC 2,495.00 ---------------------------------------- 1 TOTAL DISCOUNT -2,495.00 ============== 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 7 SALE TRANSACTIONS/CUSTOMERS OTHER CURRENCY SALES ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- GCASH PA 1.00 1.00 2990.00 ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 10513 Ending Inv# 10519 Old Grand Total 66,117,296.25 New Grand Total 66,163,731.25 ======================================== GROSS 48,930.00 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 48,930.00 0 SERVICE CHARGE 0.00 1 TOTAL DISCOUNT -2,495.00 LOCAL TAX 0.00 ---------------------------------------- NET 46,435.00 ---------------------------------------- 2 ATM 9,485.00 0 CORP ACT 0.00 0 CHECK 0.00 1 DEFERRED 5,990.00 1 CREDIT CARD 15,990.00 0 CHARGE ACCOUNT 0.00 1 OC/GIFT CHECK 2,990.00 CHARGE TIPS 0.00 2 CASH SALES 11,980.00 ============== ======================================== DISCOUNTS ======================================== 1 IDISC 2,495.00 ---------------------------------------- 1 TOTAL DISCOUNT -2,495.00 ============== GUEST COUNT 7.00 0 CBAL 0.00 0 POST VOID 0.00 0 RETURN 0.00 VAT SALES BREAKDOWN ======================================== 0 VATABLE SALES 41,459.82 12% VAT 4,975.18 0 NON-VAT SALES 0.00 0 ZERO-RATED SALES 0.00 7 SALE TRANSACTIONS/CUSTOMERS 2 CHANGE FUND 1,100.00 0 PICKUP 0.00 CASH IN DRAWER 13,080.00 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- NONE 6 95,940.00 ---------------------------------------- 95,940.00 OTHER CURRENCY ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- GCASH PA 1.00 1.00 2990.00 CATEGORY TOTAL ASPHERIC LENS 14 32.30% 15000.00 COUPON 7 0.00% 0.00 OTHERS 7 0.00% 0.00 FRAMES 5 54.82% 25455.00 LENS REPLACEMEN 2 12.88% 5980.00 ---------------------------------------- TOTAL 46435.00 ---------------------------------------- *** END OF REPORT ***