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 08/31/2026 19:52:28 SQNO#0000024555 MAC#:001 POSTING DATE IS : 08/31/2026 Z-READING Z#2030 ---------------------------------------- CASHIER: MIKE ADRIAN ABDULGAFUR #1351 ---------------------------------------- GROSS 54,603.93 0 REFUND 0.00 GROSS-REFUND 54,603.93 ============== 0 SERVICE CHARGE 0.00 1 TOTAL DISCOUNT -3,926.79 ---------------------------------------- NET SALES 50,677.14 ---------------------------------------- 1 CREDIT CARD 5,990.00 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 3 CASH SALES 44,687.14 ============== ======================================== DISCOUNTS ======================================== 1 PWD 3,926.79 0 IDISC 0.00 ---------------------------------------- 1 TOTAL DISCOUNT -3,926.79 ============== 0 CBAL 0.00 0 POST VOID 0.00 0 VOID TRANS 0.00 1 VOID ITEM 0.00 0 RETURN 0.00 0 SUSPEND TRANS 0.00 4 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 12416 Ending Inv# 12419 Old Grand Total 80,332,807.24 New Grand Total 80,383,484.38 ======================================== GROSS 54,603.93 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 54,603.93 0 SERVICE CHARGE 0.00 1 TOTAL DISCOUNT -3,926.79 LOCAL TAX 0.00 ---------------------------------------- NET 50,677.14 ---------------------------------------- 0 ATM 0.00 0 CORP ACT 0.00 0 CHECK 0.00 0 DEFERRED 0.00 1 CREDIT CARD 5,990.00 0 CHARGE ACCOUNT 0.00 0 OC/GIFT CHECK 0.00 CHARGE TIPS 0.00 3 CASH SALES 44,687.14 ============== ======================================== DISCOUNTS ======================================== 1 PWD 3,926.79 0 IDISC 0.00 ---------------------------------------- 1 TOTAL DISCOUNT -3,926.79 ============== GUEST COUNT 4.00 0 CBAL 0.00 0 POST VOID 0.00 0 RETURN 0.00 VAT SALES BREAKDOWN ======================================== 0 VATABLE SALES 31,223.21 12% VAT 3,746.79 1 NON-VAT SALES 15,707.14 0 ZERO-RATED SALES 0.00 4 SALE TRANSACTIONS/CUSTOMERS 1 CHANGE FUND 1,000.00 0 PICKUP 0.00 CASH IN DRAWER 45,687.14 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- NONE 6 35,940.00 ---------------------------------------- 35,940.00 CATEGORY TOTAL ASPHERIC LENS 6 40.88% 20714.29 COUPON 4 0.00% 0.00 OTHERS 4 0.00% 0.00 FRAMES 3 33.49% 16972.85 DOUBLE ASPHERIC 2 19.73% 10000.00 LENS REPLACEMEN 1 5.90% 2990.00 ---------------------------------------- TOTAL 50677.14 ---------------------------------------- *** END OF REPORT ***