LUXE OPTICAL INC. OPTD BY: LUXE OPTICAL INC. GROUND FLOOR EVIA LIFESTYLE CENTER DAANG HARI VISTA CITY LAS PINAS CITY VATREG TIN: 010-176-382-001 SN: CTC9922801 MIN: 19052915163438718 USER: JANE DELA CRUZ SQNO#1039 12/31/2025 18:53:54 SQNO#0000031792 MAC#:001 POSTING DATE IS : 12/31/2025 Z-READING Z#2251 ---------------------------------------- CASHIER: JANE DELA CRUZ #1039 ---------------------------------------- GROSS 44,440.00 0 REFUND 0.00 GROSS-REFUND 44,440.00 ============== 0 SERVICE CHARGE 0.00 0 TOTAL DISCOUNT 0.00 ---------------------------------------- NET SALES 44,440.00 ---------------------------------------- 2 CREDIT CARD 12,480.00 2 ATM 13,480.00 0 OC 0.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 1 DEFERRED 15,490.00 CHARGE TIPS 0.00 1 CASH SALES 2,990.00 ============== ======================================== DISCOUNTS ======================================== 0 IDISC 0.00 ---------------------------------------- 0 TOTAL DISCOUNT 0.00 ============== 0 CBAL 0.00 0 POST VOID 0.00 0 VOID TRANS 0.00 0 VOID ITEM 0.00 0 RETURN 0.00 0 SUSPEND TRANS 0.00 6 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 20554 Ending Inv# 20559 Old Grand Total 149,923,306.06 New Grand Total 149,967,746.06 ======================================== GROSS 44,440.00 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 44,440.00 0 SERVICE CHARGE 0.00 0 TOTAL DISCOUNT 0.00 LOCAL TAX 0.00 ---------------------------------------- NET 44,440.00 ---------------------------------------- 2 ATM 13,480.00 0 CORP ACT 0.00 0 CHECK 0.00 1 DEFERRED 15,490.00 2 CREDIT CARD 12,480.00 0 CHARGE ACCOUNT 0.00 0 OC/GIFT CHECK 0.00 CHARGE TIPS 0.00 1 CASH SALES 2,990.00 ============== ======================================== DISCOUNTS ======================================== 0 IDISC 0.00 ---------------------------------------- 0 TOTAL DISCOUNT 0.00 ============== GUEST COUNT 6.00 0 CBAL 0.00 0 POST VOID 0.00 0 RETURN 0.00 VAT SALES BREAKDOWN ======================================== 0 VATABLE SALES 39,678.57 12% VAT 4,761.43 0 NON-VAT SALES 0.00 0 ZERO-RATED SALES 0.00 6 SALE TRANSACTIONS/CUSTOMERS 1 CHANGE FUND 1,000.00 0 PICKUP 0.00 CASH IN DRAWER 3,990.00 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- BDO-VISA 1 6,490.00 BPI-VISA 1 5,990.00 ---------------------------------------- 12,480.00 CATEGORY TOTAL ASPHERIC LENS 12 33.75% 15000.00 COUPON 6 0.00% 0.00 OTHERS 6 0.00% 0.00 FRAMES 4 52.79% 23460.00 LENS REPLACEMEN 2 13.46% 5980.00 ---------------------------------------- TOTAL 44440.00 ---------------------------------------- *** END OF REPORT ***