LUXE OPTICAL INC. OPTD BY:LUXE OPTICAL INC., SM UD - 124 SM CITY URDANETA CENTRAL 2ND ST NANCAYASAN CITY OF URDANETA PANGASINAN VATREG TIN:010-176-382-00017 SN:CTC10125701 MIN:21122115342284254 USER: ELLA MAE LACADEN #1504 10/31/2025 20:42:17 #0000016635 MAC#:001 POSTING DATE IS : 10/31/2025 Z-READING Z#1372 ---------------------------------------- CASHIER: JIELYN VALLESTEROL #1773 ---------------------------------------- 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 0 RETURN 0.00 0 SUSPEND TRANS 0.00 4 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- CASHIER: ELLA MAE LACADEN #1504 ---------------------------------------- GROSS 14,980.00 0 REFUND 0.00 GROSS-REFUND 14,980.00 ============== 0 SERVICE CHARGE 0.00 1 TOTAL DISCOUNT -500.00 ---------------------------------------- NET SALES 14,480.00 ---------------------------------------- 0 CREDIT CARD 0.00 1 ATM 6,990.00 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 7,490.00 ============== ======================================== DISCOUNTS ======================================== 1 IDISC 500.00 ---------------------------------------- 1 TOTAL DISCOUNT -500.00 ============== 0 CBAL 0.00 0 POST VOID 0.00 1 VOID TRANS 2,990.00 1 VOID ITEM 0.00 1 RETURN 5,000.00 0 SUSPEND TRANS 0.00 4 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 9071 Ending Inv# 9074 Old Grand Total 52,048,753.57 New Grand Total 52,066,223.57 ======================================== GROSS 17,970.00 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 17,970.00 0 SERVICE CHARGE 0.00 1 TOTAL DISCOUNT -500.00 LOCAL TAX 0.00 ---------------------------------------- NET 17,470.00 ---------------------------------------- 1 ATM 6,990.00 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 3 CASH SALES 10,480.00 ============== ======================================== DISCOUNTS ======================================== 1 IDISC 500.00 ---------------------------------------- 1 TOTAL DISCOUNT -500.00 ============== GUEST COUNT 4.00 0 CBAL 0.00 0 POST VOID 0.00 1 RETURN 5,000.00 VAT SALES BREAKDOWN ======================================== -1 VATABLE SALES 15,598.21 12% VAT 1,871.79 0 NON-VAT SALES 0.00 0 ZERO-RATED SALES 0.00 4 SALE TRANSACTIONS/CUSTOMERS 2 CHANGE FUND 2,000.00 0 PICKUP 0.00 CASH IN DRAWER 12,480.00 No Credit Card Sales Found. CATEGORY TOTAL ASPHERIC LENS 8 57.24% 10000.00 COUPON 3 0.00% 0.00 OTHERS 3 0.00% 0.00 FRAMES 3 71.38% 12470.00 LENS REPLACEMEN 1 0.00% 0.00 -2 -28.62% -5000.00 ---------------------------------------- TOTAL 17470.00 ---------------------------------------- *** END OF REPORT ***