LUXE OPTICAL INC. OPTD BY:LUXE OPTICAL INC. UNIT 0226-02-B & 0226-03, 2F MITSUKOSHI 8TH AVE. CORNER 36TH ST. GRAND CENTRAL PARK FORT BONIFACIO NORTH BGC TAGUIG CITY NCR, FOURTH DISTRICT VAT REG TIN: 010-176-382-00029 SN:CTC10207501 MIN:22110410185440303 USER: KAREN GAMBOA SQNO#1335 12/31/2025 19:45:44 SQNO#0000017490 MAC#:001 POSTING DATE IS : 12/31/2025 Z-READING Z#1130 ---------------------------------------- CASHIER: MA. DIANE JANE LAGRIADA #1625 ---------------------------------------- GROSS 34,440.00 0 REFUND 0.00 GROSS-REFUND 34,440.00 ============== 0 SERVICE CHARGE 0.00 4 TOTAL DISCOUNT -4,745.00 ---------------------------------------- NET SALES 29,695.00 ---------------------------------------- 5 CREDIT CARD 24,205.00 0 ATM 0.00 1 OC 5,490.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 0 DEFERRED 0.00 CHARGE TIPS 0.00 0 CASH SALES 0.00 ============== ======================================== DISCOUNTS ======================================== 1 AVEGA DISCOUNT 500.00 3 IDISC 4,245.00 ---------------------------------------- 4 TOTAL DISCOUNT -4,745.00 ============== 0 CBAL 0.00 0 POST VOID 0.00 1 VOID TRANS 5,990.00 0 VOID ITEM 0.00 0 RETURN 0.00 0 SUSPEND TRANS 0.00 15 SALE TRANSACTIONS/CUSTOMERS OTHER CURRENCY SALES ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- AVEGA 1.00 1.00 5490.00 ---------------------------------------- CASHIER: KAREN GAMBOA #1335 ---------------------------------------- GROSS 73,380.00 0 REFUND 0.00 GROSS-REFUND 73,380.00 ============== 0 SERVICE CHARGE 0.00 5 TOTAL DISCOUNT -4,992.50 ---------------------------------------- NET SALES 68,387.50 ---------------------------------------- 7 CREDIT CARD 63,407.50 1 ATM 1,990.00 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 ======================================== 5 IDISC 4,992.50 ---------------------------------------- 5 TOTAL DISCOUNT -4,992.50 ============== 0 CBAL 0.00 0 POST VOID 0.00 1 VOID TRANS 4,000.00 0 VOID ITEM 0.00 0 RETURN 0.00 0 SUSPEND TRANS 0.00 15 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 11619 Ending Inv# 11633 Old Grand Total 86,807,906.39 New Grand Total 86,905,988.89 ======================================== GROSS 107,820.00 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 107,820.00 0 SERVICE CHARGE 0.00 9 TOTAL DISCOUNT -9,737.50 LOCAL TAX 0.00 ---------------------------------------- NET 98,082.50 ---------------------------------------- 1 ATM 1,990.00 0 CORP ACT 0.00 0 CHECK 0.00 0 DEFERRED 0.00 12 CREDIT CARD 87,612.50 0 CHARGE ACCOUNT 0.00 1 OC/GIFT CHECK 5,490.00 CHARGE TIPS 0.00 1 CASH SALES 2,990.00 ============== ======================================== DISCOUNTS ======================================== 1 AVEGA DISCOUNT 500.00 8 IDISC 9,237.50 ---------------------------------------- 9 TOTAL DISCOUNT -9,737.50 ============== GUEST COUNT 15.00 0 CBAL 0.00 0 POST VOID 0.00 0 RETURN 0.00 VAT SALES BREAKDOWN ======================================== 0 VATABLE SALES 87,573.66 12% VAT 10,508.84 0 NON-VAT SALES 0.00 0 ZERO-RATED SALES 0.00 15 SALE TRANSACTIONS/CUSTOMERS 2 CHANGE FUND 2,000.00 0 PICKUP 0.00 CASH IN DRAWER 4,990.00 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- NONE 72 525,675.00 ---------------------------------------- 525,675.00 OTHER CURRENCY ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- AVEGA 1.00 1.00 5490.00 CATEGORY TOTAL ASPHERIC LENS 32 20.39% 20000.00 OTHERS 17 0.00% 0.00 FRAMES 15 71.48% 70107.50 COUPON 13 0.00% 0.00 LENS REPLACEMEN 3 7.11% 6975.00 ACCESSORIES 1 1.02% 1000.00 -1 0.00% 0.00 ---------------------------------------- TOTAL 98082.50 ---------------------------------------- *** END OF REPORT ***