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: CHRISTINE JOY PIOQUI #1325 07/31/2026 20:45:54 SQNO#0000020110 MAC#:001 POSTING DATE IS : 07/31/2026 Z-READING Z#1643 ---------------------------------------- CASHIER: ELLA MAE LACADEN #1504 ---------------------------------------- GROSS 20,857.50 0 REFUND 0.00 GROSS-REFUND 20,857.50 ============== 0 SERVICE CHARGE 0.00 2 TOTAL DISCOUNT -2,210.00 ---------------------------------------- NET SALES 18,647.50 ---------------------------------------- 0 CREDIT CARD 0.00 1 ATM 3,175.00 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 15,472.50 ============== ======================================== DISCOUNTS ======================================== 1 SENIOR CITIZEN 712.50 1 IDISC 1,497.50 ---------------------------------------- 2 TOTAL DISCOUNT -2,210.00 ============== 0 CBAL 0.00 0 POST VOID 0.00 1 VOID TRANS 4,315.00 0 VOID ITEM 0.00 0 RETURN 0.00 0 SUSPEND TRANS 0.00 4 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- CASHIER: CHRISTINE JOY PIOQUINTO #1325 ---------------------------------------- GROSS 5,990.00 0 REFUND 0.00 GROSS-REFUND 5,990.00 ============== 0 SERVICE CHARGE 0.00 0 TOTAL DISCOUNT 0.00 ---------------------------------------- NET SALES 5,990.00 ---------------------------------------- 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 5,990.00 ============== ======================================== 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 ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 10950 Ending Inv# 10953 Old Grand Total 65,511,367.69 New Grand Total 65,536,005.19 ======================================== GROSS 26,847.50 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 26,847.50 0 SERVICE CHARGE 0.00 2 TOTAL DISCOUNT -2,210.00 LOCAL TAX 0.00 ---------------------------------------- NET 24,637.50 ---------------------------------------- 1 ATM 3,175.00 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 21,462.50 ============== ======================================== DISCOUNTS ======================================== 1 SENIOR CITIZEN 712.50 1 IDISC 1,497.50 ---------------------------------------- 2 TOTAL DISCOUNT -2,210.00 ============== GUEST COUNT 4.00 0 CBAL 0.00 0 POST VOID 0.00 0 RETURN 0.00 VAT SALES BREAKDOWN ======================================== 0 VATABLE SALES 19,453.13 12% VAT 2,334.37 1 NON-VAT SALES 2,850.00 0 ZERO-RATED SALES 0.00 4 SALE TRANSACTIONS/CUSTOMERS 2 CHANGE FUND 2,000.00 0 PICKUP 0.00 CASH IN DRAWER 23,462.50 No Credit Card Sales Found. CATEGORY TOTAL ASPHERIC LENS 10 0.00% 0.00 OTHERS 5 0.00% 0.00 FRAMES 5 98.68% 24312.50 COUPON 4 0.00% 0.00 EYEDROPS 1 1.32% 325.00 ---------------------------------------- TOTAL 24637.50 ---------------------------------------- *** END OF REPORT ***