LUXE OPTICAL INC. OPTD BY:LUXE OPTICAL INC. BASEMENT 1, GREENBELT 5, GB5P2-B1-019, AYALA CENTER, SAN LORENZO CITY OF MAKATI NCR, FOURTH DISTRICT VATREG TIN:010-176-382-00031 SN:CTC10309401 MIN:23052311542182171 USER: CHRISTINE JOY SANTOS SQNO#1300 12/31/2025 18:55:20 SQNO#0000012175 MAC#:001 POSTING DATE IS : 12/31/2025 Z-READING Z#936 ---------------------------------------- CASHIER: CHRISTINE JOY SANTOS #1300 ---------------------------------------- GROSS 15,497.85 0 REFUND 0.00 GROSS-REFUND 15,497.85 ============== 0 SERVICE CHARGE 0.00 4 TOTAL DISCOUNT -2,603.57 ---------------------------------------- NET SALES 12,894.28 ---------------------------------------- 2 CREDIT CARD 6,414.28 0 ATM 0.00 1 OC 3,490.00 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 ======================================== 2 SENIOR CITIZEN 1,603.57 2 IDISC 1,000.00 ---------------------------------------- 4 TOTAL DISCOUNT -2,603.57 ============== 0 CBAL 0.00 0 POST VOID 0.00 1 VOID TRANS 0.00 1 VOID ITEM 0.00 0 RETURN 0.00 0 SUSPEND TRANS 0.00 4 SALE TRANSACTIONS/CUSTOMERS OTHER CURRENCY SALES ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- QRPH 1.00 1.00 3490.00 ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 7480 Ending Inv# 7483 Old Grand Total 52,295,623.09 New Grand Total 52,308,517.37 ======================================== GROSS 15,497.85 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 15,497.85 0 SERVICE CHARGE 0.00 4 TOTAL DISCOUNT -2,603.57 LOCAL TAX 0.00 ---------------------------------------- NET 12,894.28 ---------------------------------------- 0 ATM 0.00 0 CORP ACT 0.00 0 CHECK 0.00 0 DEFERRED 0.00 2 CREDIT CARD 6,414.28 0 CHARGE ACCOUNT 0.00 1 OC/GIFT CHECK 3,490.00 CHARGE TIPS 0.00 1 CASH SALES 2,990.00 ============== ======================================== DISCOUNTS ======================================== 2 SENIOR CITIZEN 1,603.57 2 IDISC 1,000.00 ---------------------------------------- 4 TOTAL DISCOUNT -2,603.57 ============== GUEST COUNT 4.00 0 CBAL 0.00 0 POST VOID 0.00 0 RETURN 0.00 VAT SALES BREAKDOWN ======================================== 0 VATABLE SALES 5,785.71 12% VAT 694.29 0 NON-VAT SALES 6,414.28 0 ZERO-RATED SALES 0.00 4 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 ---------------------------------------- UNIONBANK-MC 2 6,414.28 ---------------------------------------- 6,414.28 OTHER CURRENCY ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- QRPH 1.00 1.00 3490.00 CATEGORY TOTAL ASPHERIC LENS 8 0.00% 0.00 COUPON 4 0.00% 0.00 OTHERS 4 0.00% 0.00 FRAMES 4 100.00% 12894.28 ---------------------------------------- TOTAL 12894.28 ---------------------------------------- *** END OF REPORT ***