LUXE OPTICAL INC. OPTD BY:LUXE OPTICAL INC. UNIT L147 & L148 G/F GREENHILLS MALL GREENHILLS SHOPPING CENTER GREENHILLS CITY OF SAN JUAN NCR, SECOND DISTRICT VAT REG TIN: 010176382-00033 SN:CTC10343801 MIN:23090810550310435 USER: GRACE ANN PALICTE SQNO#1009 12/31/2025 18:46:50 SQNO#0000014967 MAC#:001 POSTING DATE IS : 12/31/2025 Z-READING Z#765 ---------------------------------------- CASHIER: GRACE ANN PALICTE #1009 ---------------------------------------- GROSS 31,298.21 0 REFUND 0.00 GROSS-REFUND 31,298.21 ============== 0 SERVICE CHARGE 0.00 3 TOTAL DISCOUNT -4,814.64 ---------------------------------------- NET SALES 26,483.57 ---------------------------------------- 6 CREDIT CARD 23,493.57 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 2,990.00 ============== ======================================== DISCOUNTS ======================================== 1 SENIOR CITIZEN 1,069.64 2 IDISC 3,745.00 ---------------------------------------- 3 TOTAL DISCOUNT -4,814.64 ============== 0 CBAL 0.00 0 POST VOID 0.00 2 VOID TRANS 7,990.00 0 VOID ITEM 0.00 0 RETURN 0.00 0 SUSPEND TRANS 0.00 7 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 9594 Ending Inv# 9600 Old Grand Total 62,200,475.09 New Grand Total 62,226,958.66 ======================================== GROSS 31,298.21 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 31,298.21 0 SERVICE CHARGE 0.00 3 TOTAL DISCOUNT -4,814.64 LOCAL TAX 0.00 ---------------------------------------- NET 26,483.57 ---------------------------------------- 0 ATM 0.00 0 CORP ACT 0.00 0 CHECK 0.00 0 DEFERRED 0.00 6 CREDIT CARD 23,493.57 0 CHARGE ACCOUNT 0.00 0 OC/GIFT CHECK 0.00 CHARGE TIPS 0.00 1 CASH SALES 2,990.00 ============== ======================================== DISCOUNTS ======================================== 1 SENIOR CITIZEN 1,069.64 2 IDISC 3,745.00 ---------------------------------------- 3 TOTAL DISCOUNT -4,814.64 ============== GUEST COUNT 7.00 0 CBAL 0.00 0 POST VOID 0.00 0 RETURN 0.00 VAT SALES BREAKDOWN ======================================== -1 VATABLE SALES 19,825.89 12% VAT 2,379.11 0 NON-VAT SALES 4,278.57 0 ZERO-RATED SALES 0.00 7 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 ---------------------------------------- NONE 36 140,961.42 ---------------------------------------- 140,961.42 CATEGORY TOTAL ASPHERIC LENS 10 0.00% 0.00 COUPON 5 0.00% 0.00 OTHERS 5 0.00% 0.00 FRAMES 5 81.16% 21493.57 ACCESSORIES 3 7.55% 2000.00 SUNGLASSES 1 11.29% 2990.00 -1 0.00% 0.00 -2 0.00% 0.00 ---------------------------------------- TOTAL 26483.57 ---------------------------------------- *** END OF REPORT ***