LUXE OPTICAL INC. OPTD BY:LUXE OPTICAL INC. Ground Level 1 L107 The Century City Mall Kalayaan Avenue Poblacion City Of Makati NCR, Fourth District VATREG TIN:010-176-382-000-12 SN:CTC10088701 MIN:21063015423060065 USER: JOANA DIONISIO SQNO#1429 12/31/2025 18:52:01 SQNO#0000014747 MAC#:001 POSTING DATE IS : 12/31/2025 Z-READING Z#1613 ---------------------------------------- CASHIER: JOANA DIONISIO #1429 ---------------------------------------- GROSS 9,480.00 0 REFUND 0.00 GROSS-REFUND 9,480.00 ============== 0 SERVICE CHARGE 0.00 1 TOTAL DISCOUNT -500.00 ---------------------------------------- NET SALES 8,980.00 ---------------------------------------- 2 CREDIT CARD 8,980.00 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 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 2 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 7806 Ending Inv# 7807 Old Grand Total 49,316,830.59 New Grand Total 49,325,810.59 ======================================== GROSS 9,480.00 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 9,480.00 0 SERVICE CHARGE 0.00 1 TOTAL DISCOUNT -500.00 LOCAL TAX 0.00 ---------------------------------------- NET 8,980.00 ---------------------------------------- 0 ATM 0.00 0 CORP ACT 0.00 0 CHECK 0.00 0 DEFERRED 0.00 2 CREDIT CARD 8,980.00 0 CHARGE ACCOUNT 0.00 0 OC/GIFT CHECK 0.00 CHARGE TIPS 0.00 0 CASH SALES 0.00 ============== ======================================== DISCOUNTS ======================================== 1 IDISC 500.00 ---------------------------------------- 1 TOTAL DISCOUNT -500.00 ============== GUEST COUNT 2.00 0 CBAL 0.00 0 POST VOID 0.00 0 RETURN 0.00 VAT SALES BREAKDOWN ======================================== 0 VATABLE SALES 8,017.86 12% VAT 962.14 0 NON-VAT SALES 0.00 0 ZERO-RATED SALES 0.00 2 SALE TRANSACTIONS/CUSTOMERS 1 CHANGE FUND 1,000.00 0 PICKUP 0.00 CASH IN DRAWER 1,000.00 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- UNIONBANK-MC 8 35,920.00 ---------------------------------------- 35,920.00 CATEGORY TOTAL ASPHERIC LENS 4 0.00% 0.00 COUPON 2 0.00% 0.00 OTHERS 2 0.00% 0.00 FRAMES 2 100.00% 8980.00 ---------------------------------------- TOTAL 8980.00 ---------------------------------------- *** END OF REPORT ***