LUXE OPTICAL INC. OPTD BY:LUXE OPTICAL INC. 249D-252D 2ND FLOOR SM CITY OLONGAPO CENTRAL RIZAL AVENUE EAST TAPINANC OLONGAPO CITY VATREG TIN:010-176-382-003 SN:CTC9958401 MIN:19091317534155633 USER: DIVINA EVANGELISTA #1341 11/30/2025 21:47:11 #0000029472 MAC#:001 POSTING DATE IS : 11/30/2025 Z-READING Z#2131 ---------------------------------------- CASHIER: PRENCESS KARLA NEVERIO #1584 ---------------------------------------- GROSS 13,570.36 0 REFUND 0.00 GROSS-REFUND 13,570.36 ============== 0 SERVICE CHARGE 0.00 2 TOTAL DISCOUNT -2,516.07 ---------------------------------------- NET SALES 11,054.29 ---------------------------------------- 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 2 DEFERRED 11,054.29 CHARGE TIPS 0.00 0 CASH SALES 0.00 ============== ======================================== DISCOUNTS ======================================== 1 SENIOR CITIZEN 1,516.07 1 IDISC 1,000.00 ---------------------------------------- 2 TOTAL DISCOUNT -2,516.07 ============== 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 4 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- CASHIER: DIVINA EVANGELISTA #1341 ---------------------------------------- GROSS 2,990.00 0 REFUND 0.00 GROSS-REFUND 2,990.00 ============== 0 SERVICE CHARGE 0.00 0 TOTAL DISCOUNT 0.00 ---------------------------------------- NET SALES 2,990.00 ---------------------------------------- 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 2,990.00 ============== ======================================== 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 1 RETURN 5,000.00 0 SUSPEND TRANS 0.00 4 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 16833 Ending Inv# 16836 Old Grand Total 98,232,429.70 New Grand Total 98,246,473.99 ======================================== GROSS 16,560.36 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 16,560.36 0 SERVICE CHARGE 0.00 2 TOTAL DISCOUNT -2,516.07 LOCAL TAX 0.00 ---------------------------------------- NET 14,044.29 ---------------------------------------- 0 ATM 0.00 0 CORP ACT 0.00 0 CHECK 0.00 2 DEFERRED 11,054.29 0 CREDIT CARD 0.00 0 CHARGE ACCOUNT 0.00 0 OC/GIFT CHECK 0.00 CHARGE TIPS 0.00 1 CASH SALES 2,990.00 ============== ======================================== DISCOUNTS ======================================== 1 SENIOR CITIZEN 1,516.07 1 IDISC 1,000.00 ---------------------------------------- 2 TOTAL DISCOUNT -2,516.07 ============== GUEST COUNT 4.00 0 CBAL 0.00 0 POST VOID 0.00 1 RETURN 5,000.00 VAT SALES BREAKDOWN ======================================== 0 VATABLE SALES 7,125.00 12% VAT 855.00 0 NON-VAT SALES 6,064.29 0 ZERO-RATED SALES 0.00 4 SALE TRANSACTIONS/CUSTOMERS 2 CHANGE FUND 2,000.00 0 PICKUP 0.00 CASH IN DRAWER 4,990.00 No Credit Card Sales Found. CATEGORY TOTAL ASPHERIC LENS 6 61.03% 8571.43 COUPON 3 0.00% 0.00 OTHERS 3 0.00% 0.00 FRAMES 3 74.57% 10472.86 LENS REPLACEMEN 1 0.00% 0.00 -2 -35.60% -5000.00 ---------------------------------------- TOTAL 14044.29 ---------------------------------------- *** END OF REPORT ***