LUXE OPTICAL INC. OPTD BY:LUXE OPTICAL INC., Unit A-14 Upper Ground Flr Retail Blvd Okada Manila New Seaside Drive Tambo City Of Paranaque NCR, Fourth District VATREG TIN:010-176-382-00013 SN:CTC10034501 MIN:21090911334667803 USER: JOEL DELIMA SQNO#1342 12/31/2025 22:37:57 SQNO#0000014009 MAC#:001 POSTING DATE IS : 12/31/2025 Z-READING Z#1477 ---------------------------------------- CASHIER: JOEL DELIMA #1342 ---------------------------------------- GROSS 34,440.00 0 REFUND 0.00 GROSS-REFUND 34,440.00 ============== 0 SERVICE CHARGE 0.00 3 TOTAL DISCOUNT -3,990.00 ---------------------------------------- NET SALES 30,450.00 ---------------------------------------- 4 CREDIT CARD 23,960.00 0 ATM 0.00 1 OC 5,990.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 0 DEFERRED 0.00 CHARGE TIPS 0.00 1 CASH SALES 500.00 ============== ======================================== DISCOUNTS ======================================== 2 OM-VOUCHERS 2,990.00 1 IDISC 1,000.00 ---------------------------------------- 3 TOTAL DISCOUNT -3,990.00 ============== 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 7 SALE TRANSACTIONS/CUSTOMERS OTHER CURRENCY SALES ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- GCASH PA 1.00 1.00 5990.00 ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 7113 Ending Inv# 7119 Old Grand Total 37,674,196.35 New Grand Total 37,704,646.35 ======================================== GROSS 34,440.00 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 34,440.00 0 SERVICE CHARGE 0.00 3 TOTAL DISCOUNT -3,990.00 LOCAL TAX 0.00 ---------------------------------------- NET 30,450.00 ---------------------------------------- 0 ATM 0.00 0 CORP ACT 0.00 0 CHECK 0.00 0 DEFERRED 0.00 4 CREDIT CARD 23,960.00 0 CHARGE ACCOUNT 0.00 1 OC/GIFT CHECK 5,990.00 CHARGE TIPS 0.00 1 CASH SALES 500.00 ============== ======================================== DISCOUNTS ======================================== 2 OM-VOUCHERS 2,990.00 1 IDISC 1,000.00 ---------------------------------------- 3 TOTAL DISCOUNT -3,990.00 ============== GUEST COUNT 7.00 0 CBAL 0.00 0 POST VOID 0.00 0 RETURN 0.00 VAT SALES BREAKDOWN ======================================== 1 VATABLE SALES 27,187.50 12% VAT 3,262.50 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 1,500.00 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- BDO-VISA 1 4,990.00 BDO-AMEX 2 12,480.00 UNIONBANK-VISA 1 6,490.00 ---------------------------------------- 23,960.00 OTHER CURRENCY ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- GCASH PA 1.00 1.00 5990.00 CATEGORY TOTAL ASPHERIC LENS 10 0.00% 0.00 COUPON 6 0.00% 0.00 FRAMES 5 98.36% 29950.00 OTHERS 4 0.00% 0.00 ACCESSORIES 3 1.64% 500.00 SUNGLASSES 1 0.00% 0.00 ---------------------------------------- TOTAL 30450.00 ---------------------------------------- *** END OF REPORT ***