LUXE OPTICAL INC. OPTD BY:LUXE OPTICAL INC. SPACE NO. 2207-2208 UPPER GROUND LEVEL ALABANG TOWN CENTER ALABANG CITY OF MUNTINLUPA NCR, FOURTH DISTRICT VAT REG TIN: 010-176-382-00035 SN:CTC10324801 MIN:23012415542029692 USER: ROSE ANN CACHO SQNO#1622 12/31/2025 18:57:28 SQNO#0000011626 MAC#:001 POSTING DATE IS : 12/31/2025 Z-READING Z#776 ---------------------------------------- CASHIER: ROSE ANN CACHO #1622 ---------------------------------------- GROSS 28,792.50 0 REFUND 0.00 GROSS-REFUND 28,792.50 ============== 0 SERVICE CHARGE 0.00 2 TOTAL DISCOUNT -3,457.50 ---------------------------------------- NET SALES 25,335.00 ---------------------------------------- 1 CREDIT CARD 7,850.00 1 ATM 15,990.00 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 1 CASH SALES 1,495.00 ============== ======================================== DISCOUNTS ======================================== 1 SENIOR CITIZEN 1,962.50 1 IDISC 1,495.00 ---------------------------------------- 2 TOTAL DISCOUNT -3,457.50 ============== 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 ---------------------------------------- CASHIER: EVA CAGANG #1073 ---------------------------------------- GROSS 31,450.00 0 REFUND 0.00 GROSS-REFUND 31,450.00 ============== 0 SERVICE CHARGE 0.00 1 TOTAL DISCOUNT -500.00 ---------------------------------------- NET SALES 30,950.00 ---------------------------------------- 1 CREDIT CARD 5,990.00 1 ATM 2,990.00 2 OC 18,480.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 1 DEFERRED 3,490.00 CHARGE TIPS 0.00 0 CASH SALES 0.00 ============== ======================================== DISCOUNTS ======================================== 1 IDISC 500.00 ---------------------------------------- 1 TOTAL DISCOUNT -500.00 ============== 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 ---------------------------------------- MAYA PAY 1.00 1.00 2990.00 QRPH 1.00 1.00 15490.00 ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 7877 Ending Inv# 7884 Old Grand Total 52,739,825.72 New Grand Total 52,796,110.72 ======================================== GROSS 60,242.50 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 60,242.50 0 SERVICE CHARGE 0.00 3 TOTAL DISCOUNT -3,957.50 LOCAL TAX 0.00 ---------------------------------------- NET 56,285.00 ---------------------------------------- 2 ATM 18,980.00 0 CORP ACT 0.00 0 CHECK 0.00 1 DEFERRED 3,490.00 2 CREDIT CARD 13,840.00 0 CHARGE ACCOUNT 0.00 2 OC/GIFT CHECK 18,480.00 CHARGE TIPS 0.00 1 CASH SALES 1,495.00 ============== ======================================== DISCOUNTS ======================================== 1 SENIOR CITIZEN 1,962.50 2 IDISC 1,995.00 ---------------------------------------- 3 TOTAL DISCOUNT -3,957.50 ============== GUEST COUNT 8.00 0 CBAL 0.00 0 POST VOID 0.00 0 RETURN 0.00 VAT SALES BREAKDOWN ======================================== -2 VATABLE SALES 43,245.54 12% VAT 5,189.46 0 NON-VAT SALES 7,850.00 0 ZERO-RATED SALES 0.00 8 SALE TRANSACTIONS/CUSTOMERS 2 CHANGE FUND 2,000.00 0 PICKUP 0.00 CASH IN DRAWER 3,495.00 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- NONE 6 47,100.00 BDO-VISA 3 17,970.00 ---------------------------------------- 65,070.00 OTHER CURRENCY ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- MAYA PAY 1.00 1.00 2990.00 QRPH 1.00 1.00 15490.00 CATEGORY TOTAL ASPHERIC LENS 16 41.88% 23571.42 COUPON 7 0.00% 0.00 OTHERS 7 0.00% 0.00 FRAMES 6 50.15% 28228.58 LENS REPLACEMEN 2 7.97% 4485.00 -2 0.00% 0.00 ---------------------------------------- TOTAL 56285.00 ---------------------------------------- *** END OF REPORT ***