LUXE OPTICAL INC. OPTD BY:LUXE OPTICAL INC. LCTM 8 G/F LUCKY CHINATOWN MALL CALLE FELIPE II CORNER LA CHAMBRE STREET BRGY 293 ZONE 028 BINONDO MANILA VATREG TIN:010176382-009 SN:CTC10053601 MIN:20110717401322500 USER: ANTOINETTE BARABAS SQNO#1361 12/31/2025 18:52:57 SQNO#0000024579 MAC#:001 POSTING DATE IS : 12/31/2025 Z-READING Z#1808 ---------------------------------------- CASHIER: ANTOINETTE BARABAS #1361 ---------------------------------------- GROSS 41,410.00 0 REFUND 0.00 GROSS-REFUND 41,410.00 ============== 0 SERVICE CHARGE 0.00 7 TOTAL DISCOUNT -5,747.50 ---------------------------------------- NET SALES 35,662.50 ---------------------------------------- 1 CREDIT CARD 5,990.00 1 ATM 7,732.50 0 OC 0.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 5 DEFERRED 21,940.00 CHARGE TIPS 0.00 0 CASH SALES 0.00 ============== ======================================== DISCOUNTS ======================================== 7 IDISC 5,747.50 ---------------------------------------- 7 TOTAL DISCOUNT -5,747.50 ============== 0 CBAL 0.00 0 POST VOID 0.00 1 VOID TRANS 6,490.00 0 VOID ITEM 0.00 0 RETURN 0.00 0 SUSPEND TRANS 0.00 7 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 13179 Ending Inv# 13185 Old Grand Total 77,283,655.51 New Grand Total 77,319,318.01 ======================================== GROSS 41,410.00 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 41,410.00 0 SERVICE CHARGE 0.00 7 TOTAL DISCOUNT -5,747.50 LOCAL TAX 0.00 ---------------------------------------- NET 35,662.50 ---------------------------------------- 1 ATM 7,732.50 0 CORP ACT 0.00 0 CHECK 0.00 5 DEFERRED 21,940.00 1 CREDIT CARD 5,990.00 0 CHARGE ACCOUNT 0.00 0 OC/GIFT CHECK 0.00 CHARGE TIPS 0.00 0 CASH SALES 0.00 ============== ======================================== DISCOUNTS ======================================== 7 IDISC 5,747.50 ---------------------------------------- 7 TOTAL DISCOUNT -5,747.50 0 TOTAL FREE 0.00 ============== GUEST COUNT 7.00 0 CBAL 0.00 0 POST VOID 0.00 0 RETURN 0.00 VAT SALES BREAKDOWN ======================================== 0 VATABLE SALES 31,841.52 12% VAT 3,820.98 0 NON-VAT SALES 0.00 0 ZERO-RATED SALES 0.00 7 SALE TRANSACTIONS/CUSTOMERS 1 CHANGE FUND 1,000.00 0 PICKUP 0.00 CASH IN DRAWER 1,000.00 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- BPI-MC 1 5,990.00 ---------------------------------------- 5,990.00 CATEGORY TOTAL ASPHERIC LENS 14 0.00% 0.00 OTHERS 9 0.00% 0.00 FRAMES 9 100.00% 35662.50 COUPON 7 0.00% 0.00 ---------------------------------------- TOTAL 35662.50 ---------------------------------------- *** END OF REPORT ***