LUXE OPTICAL INC. OPTD BY:LUXE OPTICAL INC, 222 NRS 03 CITY OF DREAMS MANILA ASEAN AVENUE COR ROXAS BLVD TAMBO CITY OF PARANAQUE NCR, FOURTH DISTRICT, VATREG TIN:010-176-382-00016 SN:CTC10130501 MIN:21121316123482952 USER: MA. ANGELICA BORDAS SQNO#1091 12/31/2025 22:47:25 SQNO#0000011010 MAC#:001 POSTING DATE IS : 12/31/2025 Z-READING Z#1381 ---------------------------------------- CASHIER: MA. ANGELICA BORDAS #1091 ---------------------------------------- GROSS 14,007.85 0 REFUND 0.00 GROSS-REFUND 14,007.85 ============== 0 SERVICE CHARGE 0.00 2 TOTAL DISCOUNT -1,603.57 ---------------------------------------- NET SALES 12,404.28 ---------------------------------------- 0 CREDIT CARD 0.00 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 3 CASH SALES 12,404.28 ============== ======================================== DISCOUNTS ======================================== 2 PWD 1,603.57 0 IDISC 0.00 ---------------------------------------- 2 TOTAL DISCOUNT -1,603.57 ============== 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 3 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 5140 Ending Inv# 5142 Old Grand Total 28,277,601.09 New Grand Total 28,290,005.37 ======================================== GROSS 14,007.85 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 14,007.85 0 SERVICE CHARGE 0.00 2 TOTAL DISCOUNT -1,603.57 LOCAL TAX 0.00 ---------------------------------------- NET 12,404.28 ---------------------------------------- 0 ATM 0.00 0 CORP ACT 0.00 0 CHECK 0.00 0 DEFERRED 0.00 0 CREDIT CARD 0.00 0 CHARGE ACCOUNT 0.00 0 OC/GIFT CHECK 0.00 CHARGE TIPS 0.00 3 CASH SALES 12,404.28 ============== ======================================== DISCOUNTS ======================================== 2 PWD 1,603.57 0 IDISC 0.00 ---------------------------------------- 2 TOTAL DISCOUNT -1,603.57 ============== GUEST COUNT 3.00 0 CBAL 0.00 0 POST VOID 0.00 0 RETURN 0.00 VAT SALES BREAKDOWN ======================================== 0 VATABLE SALES 5,348.21 12% VAT 641.79 0 NON-VAT SALES 6,414.28 0 ZERO-RATED SALES 0.00 3 SALE TRANSACTIONS/CUSTOMERS 1 CHANGE FUND 1,000.00 0 PICKUP 0.00 CASH IN DRAWER 13,404.28 No Credit Card Sales Found. CATEGORY TOTAL ASPHERIC LENS 6 0.00% 0.00 COUPON 3 0.00% 0.00 OTHERS 3 0.00% 0.00 FRAMES 3 100.00% 12404.28 ---------------------------------------- TOTAL 12404.28 ---------------------------------------- *** END OF REPORT ***