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 08/31/2026 20:45:38 SQNO#0000020505 MAC#:001 POSTING DATE IS : 08/31/2026 Z-READING Z#1674 ---------------------------------------- CASHIER: ELLA MAE LACADEN #1504 ---------------------------------------- GROSS 36,950.00 0 REFUND 0.00 GROSS-REFUND 36,950.00 ============== 0 SERVICE CHARGE 0.00 4 TOTAL DISCOUNT -1,875.00 ---------------------------------------- NET SALES 35,075.00 ---------------------------------------- 0 CREDIT CARD 0.00 1 ATM 5,490.00 2 OC 13,730.00 0 CORP ACT 0.00 2 CHARGE 1,375.00 0 CHECK 0.00 0 DEFERRED 0.00 CHARGE TIPS 0.00 3 CASH SALES 14,480.00 ============== ======================================== DISCOUNTS ======================================== 1 500 OFF FOR BP 500.00 2 875 OFF FOR BP 1,750.00 1 IDISC 500.00 ---------------------------------------- 4 TOTAL DISCOUNT -1,875.00 ============== 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 8 SALE TRANSACTIONS/CUSTOMERS OTHER CURRENCY SALES ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- QRPH 1.00 2.00 13730.00 ---------------------------------------- CASHIER: CHRISTINE JOY PIOQUINTO #1325 ---------------------------------------- GROSS 16,980.00 0 REFUND 0.00 GROSS-REFUND 16,980.00 ============== 0 SERVICE CHARGE 0.00 1 TOTAL DISCOUNT -875.00 ---------------------------------------- NET SALES 16,105.00 ---------------------------------------- 0 CREDIT CARD 0.00 1 ATM 5,990.00 1 OC 9,240.00 0 CORP ACT 0.00 1 CHARGE 875.00 0 CHECK 0.00 0 DEFERRED 0.00 CHARGE TIPS 0.00 0 CASH SALES 0.00 ============== ======================================== DISCOUNTS ======================================== 1 875 OFF FOR BP 875.00 0 IDISC 0.00 ---------------------------------------- 1 TOTAL DISCOUNT -875.00 ============== 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 8 SALE TRANSACTIONS/CUSTOMERS OTHER CURRENCY SALES ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- QRPH 1.00 1.00 9240.00 ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 11150 Ending Inv# 11157 Old Grand Total 66,859,992.28 New Grand Total 66,911,172.28 ======================================== GROSS 53,930.00 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 53,930.00 0 SERVICE CHARGE 0.00 5 TOTAL DISCOUNT -2,750.00 LOCAL TAX 0.00 ---------------------------------------- NET 51,180.00 ---------------------------------------- 2 ATM 11,480.00 0 CORP ACT 0.00 0 CHECK 0.00 0 DEFERRED 0.00 0 CREDIT CARD 0.00 3 CHARGE ACCOUNT 2,250.00 3 OC/GIFT CHECK 22,970.00 CHARGE TIPS 0.00 3 CASH SALES 14,480.00 ============== ======================================== DISCOUNTS ======================================== 1 500 OFF FOR BP 500.00 3 875 OFF FOR BP 2,625.00 1 IDISC 500.00 ---------------------------------------- 5 TOTAL DISCOUNT -2,750.00 ============== GUEST COUNT 8.00 0 CBAL 0.00 0 POST VOID 0.00 0 RETURN 0.00 VAT SALES BREAKDOWN ======================================== 1 VATABLE SALES 45,696.43 12% VAT 5,483.57 0 NON-VAT SALES 0.00 0 ZERO-RATED SALES 0.00 8 SALE TRANSACTIONS/CUSTOMERS 2 CHANGE FUND 2,000.00 0 PICKUP 0.00 CASH IN DRAWER 16,480.00 No Credit Card Sales Found. OTHER CURRENCY ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- QRPH 1.00 3.00 22970.00 CATEGORY TOTAL ASPHERIC LENS 14 27.72% 14184.85 COUPON 7 0.00% 0.00 OTHERS 7 0.00% 0.00 FRAMES 7 71.31% 36495.15 ACCESSORIES 1 0.98% 500.00 ---------------------------------------- TOTAL 51180.00 ---------------------------------------- *** END OF REPORT ***