LUXE OPTICAL INC. OPTD BY:LUXE OPTICAL INC. UNIT UGF-L19A UPPER GROUND FLOOR FISHERMALL #325 QUEZON AVE. COR. ROOSEBELT AVE BRGY. STA CRUZ QUEZON CITY VATREG TIN: 010-176-382-011 SN:CTC10088801 MIN:21042914460150880 USER: CHRISTINE JOY REGANI SQNO#1129 12/31/2025 19:01:53 SQNO#0000018511 MAC#:001 POSTING DATE IS : 12/31/2025 Z-READING Z#1681 ---------------------------------------- CASHIER: CHRISTINE JOY REGANIT #1129 ---------------------------------------- GROSS 31,211.07 0 REFUND 0.00 GROSS-REFUND 31,211.07 ============== 0 SERVICE CHARGE 0.00 1 TOTAL DISCOUNT -1,248.21 ---------------------------------------- NET SALES 29,962.86 ---------------------------------------- 3 CREDIT CARD 23,970.00 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 1 CASH SALES 5,992.86 ============== ======================================== DISCOUNTS ======================================== 1 SENIOR CITIZEN 1,248.21 0 IDISC 0.00 ---------------------------------------- 1 TOTAL DISCOUNT -1,248.21 ============== 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 4 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 9447 Ending Inv# 9450 Old Grand Total 55,142,635.07 New Grand Total 55,172,597.93 ======================================== GROSS 31,211.07 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 31,211.07 0 SERVICE CHARGE 0.00 1 TOTAL DISCOUNT -1,248.21 LOCAL TAX 0.00 ---------------------------------------- NET 29,962.86 ---------------------------------------- 0 ATM 0.00 0 CORP ACT 0.00 0 CHECK 0.00 0 DEFERRED 0.00 3 CREDIT CARD 23,970.00 0 CHARGE ACCOUNT 0.00 0 OC/GIFT CHECK 0.00 CHARGE TIPS 0.00 1 CASH SALES 5,992.86 ============== ======================================== DISCOUNTS ======================================== 1 SENIOR CITIZEN 1,248.21 0 IDISC 0.00 ---------------------------------------- 1 TOTAL DISCOUNT -1,248.21 ============== GUEST COUNT 4.00 0 CBAL 0.00 0 POST VOID 0.00 0 RETURN 0.00 VAT SALES BREAKDOWN ======================================== 0 VATABLE SALES 22,294.64 12% VAT 2,675.36 0 NON-VAT SALES 4,992.86 0 ZERO-RATED SALES 0.00 4 SALE TRANSACTIONS/CUSTOMERS 1 CHANGE FUND 1,000.00 0 PICKUP 0.00 CASH IN DRAWER 6,992.86 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- RCBC-VISA 1 5,490.00 METROBANK-MC 1 5,490.00 SECURITY BANK-MC 1 12,990.00 ---------------------------------------- 23,970.00 CATEGORY TOTAL ASPHERIC LENS 8 33.37% 10000.00 COUPON 4 0.00% 0.00 OTHERS 4 0.00% 0.00 FRAMES 4 63.29% 18962.86 ACCESSORIES 1 3.34% 1000.00 ---------------------------------------- TOTAL 29962.86 ---------------------------------------- *** END OF REPORT ***