LUXE OPTICAL INC. OPTD BY: LUXE OPTICAL INC. 2342 & 2343 AYALA MALLS MANILA BAY DIOSDADO MACAPAGAL BLVD BRGY TAMBO PARANAQUE CITY VATREG TIN: 010-176-382-004 SN: CTC9957601 MIN: 19092015563356737 USER: MARLIE M. PALA SQNO#1671 12/31/2025 18:51:43 SQNO#0000028461 MAC#:001 POSTING DATE IS : 12/31/2025 Z-READING Z#2128 ---------------------------------------- CASHIER: MARLIE M. PALA #1671 ---------------------------------------- GROSS 68,920.00 0 REFUND 0.00 GROSS-REFUND 68,920.00 ============== 0 SERVICE CHARGE 0.00 5 TOTAL DISCOUNT -4,500.00 ---------------------------------------- NET SALES 64,420.00 ---------------------------------------- 2 CREDIT CARD 24,480.00 0 ATM 0.00 3 OC 15,970.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 1 DEFERRED 11,990.00 CHARGE TIPS 0.00 2 CASH SALES 11,980.00 ============== ======================================== DISCOUNTS ======================================== 5 IDISC 4,500.00 ---------------------------------------- 5 TOTAL DISCOUNT -4,500.00 ============== 0 CBAL 0.00 0 POST VOID 0.00 1 VOID TRANS 0.00 1 VOID ITEM 5,490.00 0 RETURN 0.00 0 SUSPEND TRANS 0.00 8 SALE TRANSACTIONS/CUSTOMERS OTHER CURRENCY SALES ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- GCASH PA 1.00 1.00 5490.00 QRPH 1.00 2.00 10480.00 ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 17623 Ending Inv# 17630 Old Grand Total 104,081,272.60 New Grand Total 104,145,692.60 ======================================== GROSS 68,920.00 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 68,920.00 0 SERVICE CHARGE 0.00 5 TOTAL DISCOUNT -4,500.00 LOCAL TAX 0.00 ---------------------------------------- NET 64,420.00 ---------------------------------------- 0 ATM 0.00 0 CORP ACT 0.00 0 CHECK 0.00 1 DEFERRED 11,990.00 2 CREDIT CARD 24,480.00 0 CHARGE ACCOUNT 0.00 3 OC/GIFT CHECK 15,970.00 CHARGE TIPS 0.00 2 CASH SALES 11,980.00 ============== ======================================== DISCOUNTS ======================================== 5 IDISC 4,500.00 ---------------------------------------- 5 TOTAL DISCOUNT -4,500.00 ============== GUEST COUNT 8.00 0 CBAL 0.00 0 POST VOID 0.00 0 RETURN 0.00 VAT SALES BREAKDOWN ======================================== 0 VATABLE SALES 57,517.86 12% VAT 6,902.14 0 NON-VAT SALES 0.00 0 ZERO-RATED SALES 0.00 8 SALE TRANSACTIONS/CUSTOMERS 1 CHANGE FUND 1,000.00 0 PICKUP 0.00 CASH IN DRAWER 12,980.00 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- BDO-MC 12 146,880.00 ---------------------------------------- 146,880.00 OTHER CURRENCY ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- GCASH PA 1.00 1.00 5490.00 QRPH 1.00 2.00 10480.00 CATEGORY TOTAL ASPHERIC LENS 16 46.57% 30000.00 COUPON 8 0.00% 0.00 OTHERS 7 0.00% 0.00 FRAMES 6 45.70% 29440.00 LENS REPLACEMEN 2 7.73% 4980.00 ACCESSORIES 1 0.00% 0.00 ---------------------------------------- TOTAL 64420.00 ---------------------------------------- *** END OF REPORT ***