LUXE OPTICAL INC. OPTD BY:LUXE OPTICAL INC. SPACE NO. 1040 & 1041 AYALA MALLS CAPITOL CENTRAL GATUSALO ST. BARANGAY 8 BACOLOD CITY CAPITAL NEGROS OCCIDENTAL VAT REG 010-176-382-00030 SN:CTC10216201 MIN: 2212125581349467 USER: RAYMART PATUNGAN SQNO#1243 12/31/2025 18:52:53 SQNO#0000014846 MAC#:001 POSTING DATE IS : 12/31/2025 Z-READING Z#1057 ---------------------------------------- CASHIER: JENALYN DOROMAL #1662 ---------------------------------------- GROSS 16,970.00 0 REFUND 0.00 GROSS-REFUND 16,970.00 ============== 0 SERVICE CHARGE 0.00 0 TOTAL DISCOUNT 0.00 ---------------------------------------- NET SALES 16,970.00 ---------------------------------------- 0 CREDIT CARD 0.00 2 ATM 5,980.00 1 OC 8,000.00 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 1 POST VOID 8,990.00 2 VOID TRANS 17,980.00 0 VOID ITEM 0.00 0 RETURN 0.00 0 SUSPEND TRANS 0.00 11 SALE TRANSACTIONS/CUSTOMERS OTHER CURRENCY SALES ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- AVEGA 1.00 1.00 8000.00 ---------------------------------------- CASHIER: RAYMART PATUNGAN #1243 ---------------------------------------- GROSS 78,609.64 0 REFUND 0.00 GROSS-REFUND 78,609.64 ============== 0 SERVICE CHARGE 0.00 4 TOTAL DISCOUNT -3,533.93 ---------------------------------------- NET SALES 75,075.71 ---------------------------------------- 3 CREDIT CARD 28,970.00 3 ATM 16,125.71 0 OC 0.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 2 DEFERRED 29,980.00 CHARGE TIPS 0.00 0 CASH SALES 0.00 ============== ======================================== DISCOUNTS ======================================== 1 PWD 533.93 3 IDISC 3,000.00 ---------------------------------------- 4 TOTAL DISCOUNT -3,533.93 ============== 0 CBAL 0.00 0 POST VOID 0.00 0 VOID TRANS 0.00 0 VOID ITEM 0.00 1 RETURN 5,000.00 0 SUSPEND TRANS 0.00 11 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 8447 Ending Inv# 8458 Old Grand Total 54,681,511.65 New Grand Total 54,773,557.36 ======================================== GROSS 95,579.64 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 95,579.64 0 SERVICE CHARGE 0.00 4 TOTAL DISCOUNT -3,533.93 LOCAL TAX 0.00 ---------------------------------------- NET 92,045.71 ---------------------------------------- 5 ATM 22,105.71 0 CORP ACT 0.00 0 CHECK 0.00 2 DEFERRED 29,980.00 3 CREDIT CARD 28,970.00 0 CHARGE ACCOUNT 0.00 1 OC/GIFT CHECK 8,000.00 CHARGE TIPS 0.00 1 CASH SALES 2,990.00 ============== ======================================== DISCOUNTS ======================================== 1 PWD 533.93 3 IDISC 3,000.00 ---------------------------------------- 4 TOTAL DISCOUNT -3,533.93 ============== GUEST COUNT 11.00 0 CBAL 0.00 1 POST VOID 8,990.00 1 RETURN 5,000.00 VAT SALES BREAKDOWN ======================================== 0 VATABLE SALES 80,276.79 12% VAT 9,633.21 0 NON-VAT SALES 2,135.71 0 ZERO-RATED SALES 0.00 11 SALE TRANSACTIONS/CUSTOMERS 2 CHANGE FUND 2,000.00 0 PICKUP 0.00 CASH IN DRAWER 4,990.00 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- BDO-MC 2 17,980.00 UNIONBANK-MC 1 10,990.00 ---------------------------------------- 28,970.00 OTHER CURRENCY ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- AVEGA 1.00 1.00 8000.00 CATEGORY TOTAL ASPHERIC LENS 22 59.75% 55000.00 COUPON 10 0.00% 0.00 OTHERS 10 0.00% 0.00 FRAMES 9 43.52% 40055.71 LENS REPLACEMEN 2 2.16% 1990.00 -2 -5.43% -5000.00 ---------------------------------------- TOTAL 92045.71 ---------------------------------------- *** END OF REPORT ***