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 01/31/2026 20:54:24 SQNO#0000022065 MAC#:001 POSTING DATE IS : 01/31/2026 Z-READING Z#1818 ---------------------------------------- CASHIER: MIKE ADRIAN ABDULGAFUR #1351 ---------------------------------------- GROSS 24,068.21 0 REFUND 0.00 GROSS-REFUND 24,068.21 ============== 0 SERVICE CHARGE 0.00 1 TOTAL DISCOUNT -2,319.64 ---------------------------------------- NET SALES 21,748.57 ---------------------------------------- 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 21,748.57 ============== ======================================== DISCOUNTS ======================================== 1 SENIOR CITIZEN 2,319.64 0 IDISC 0.00 ---------------------------------------- 1 TOTAL DISCOUNT -2,319.64 ============== 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: RIDZMA ERMIDO #1691 ---------------------------------------- GROSS 8,980.00 0 REFUND 0.00 GROSS-REFUND 8,980.00 ============== 0 SERVICE CHARGE 0.00 1 TOTAL DISCOUNT -2,995.00 ---------------------------------------- NET SALES 5,985.00 ---------------------------------------- 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 2 CASH SALES 5,985.00 ============== ======================================== DISCOUNTS ======================================== 1 IDISC 2,995.00 ---------------------------------------- 1 TOTAL DISCOUNT -2,995.00 ============== 0 CBAL 0.00 0 POST VOID 0.00 0 VOID TRANS 0.00 1 VOID ITEM 5,990.00 0 RETURN 0.00 0 SUSPEND TRANS 0.00 6 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 11048 Ending Inv# 11053 Old Grand Total 69,753,491.88 New Grand Total 69,781,225.45 ======================================== GROSS 33,048.21 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 33,048.21 0 SERVICE CHARGE 0.00 2 TOTAL DISCOUNT -5,314.64 LOCAL TAX 0.00 ---------------------------------------- NET 27,733.57 ---------------------------------------- 0 ATM 0.00 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 6 CASH SALES 27,733.57 ============== ======================================== DISCOUNTS ======================================== 1 SENIOR CITIZEN 2,319.64 1 IDISC 2,995.00 ---------------------------------------- 2 TOTAL DISCOUNT -5,314.64 ============== GUEST COUNT 6.00 0 CBAL 0.00 0 POST VOID 0.00 0 RETURN 0.00 VAT SALES BREAKDOWN ======================================== 0 VATABLE SALES 16,477.68 12% VAT 1,977.32 0 NON-VAT SALES 9,278.57 0 ZERO-RATED SALES 0.00 6 SALE TRANSACTIONS/CUSTOMERS 2 CHANGE FUND 2,000.00 0 PICKUP 0.00 CASH IN DRAWER 29,733.57 No Credit Card Sales Found. CATEGORY TOTAL ASPHERIC LENS 10 25.76% 7142.86 FRAMES 6 74.24% 20590.71 COUPON 5 0.00% 0.00 OTHERS 5 0.00% 0.00 -1 0.00% 0.00 ---------------------------------------- TOTAL 27733.57 ---------------------------------------- *** END OF REPORT ***