LUXE OPTICAL INC. OPTD BY:LUXE OPTICAL INC. LG 109-110 LOWER GROUND ROBINSONS PLACE ANTIPOLO E DELA PAZ POB. CITY OF ANTIPOLO RIZAL VAT REG TIN: 010-176-382-00025 SN:CTC10173001 MIN: 22061515133511972 USER: REGINE BANZUELA SQNO#1364 12/31/2025 18:48:10 SQNO#0000023302 MAC#:001 POSTING DATE IS : 12/31/2025 Z-READING Z#1276 ---------------------------------------- CASHIER: REGINE BANZUELA #1364 ---------------------------------------- GROSS 63,420.00 0 REFUND 0.00 GROSS-REFUND 63,420.00 ============== 0 SERVICE CHARGE 0.00 1 TOTAL DISCOUNT -1,495.00 ---------------------------------------- NET SALES 61,925.00 ---------------------------------------- 3 CREDIT CARD 21,970.00 2 ATM 28,480.00 1 OC 3,990.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 1 DEFERRED 5,990.00 CHARGE TIPS 0.00 1 CASH SALES 1,495.00 ============== ======================================== DISCOUNTS ======================================== 1 IDISC 1,495.00 ---------------------------------------- 1 TOTAL DISCOUNT -1,495.00 ============== 0 CBAL 0.00 0 POST VOID 0.00 1 VOID TRANS 22,980.00 0 VOID ITEM 0.00 0 RETURN 0.00 0 SUSPEND TRANS 0.00 10 SALE TRANSACTIONS/CUSTOMERS OTHER CURRENCY SALES ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- QRPH 1.00 1.00 3990.00 ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 15619 Ending Inv# 15628 Old Grand Total 92,254,331.77 New Grand Total 92,316,256.77 ======================================== GROSS 63,420.00 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 63,420.00 0 SERVICE CHARGE 0.00 1 TOTAL DISCOUNT -1,495.00 LOCAL TAX 0.00 ---------------------------------------- NET 61,925.00 ---------------------------------------- 2 ATM 28,480.00 0 CORP ACT 0.00 0 CHECK 0.00 1 DEFERRED 5,990.00 3 CREDIT CARD 21,970.00 0 CHARGE ACCOUNT 0.00 1 OC/GIFT CHECK 3,990.00 CHARGE TIPS 0.00 1 CASH SALES 1,495.00 ============== ======================================== DISCOUNTS ======================================== 1 IDISC 1,495.00 ---------------------------------------- 1 TOTAL DISCOUNT -1,495.00 ============== GUEST COUNT 10.00 0 CBAL 0.00 0 POST VOID 0.00 0 RETURN 0.00 VAT SALES BREAKDOWN ======================================== -3 VATABLE SALES 55,290.18 12% VAT 6,634.82 0 NON-VAT SALES 0.00 0 ZERO-RATED SALES 0.00 10 SALE TRANSACTIONS/CUSTOMERS 1 CHANGE FUND 1,000.00 0 PICKUP 0.00 CASH IN DRAWER 2,495.00 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- METROBANK-VISA 1 5,490.00 UNIONBANK-MC 2 16,480.00 ---------------------------------------- 21,970.00 OTHER CURRENCY ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- QRPH 1.00 1.00 3990.00 CATEGORY TOTAL ASPHERIC LENS 18 32.30% 20000.00 FRAMES 8 66.90% 41425.00 COUPON 7 0.00% 0.00 OTHERS 7 0.00% 0.00 LENS REPLACEMEN 2 0.00% 0.00 ACCESSORIES 1 0.81% 500.00 -1 0.00% 0.00 -4 0.00% 0.00 ---------------------------------------- TOTAL 61925.00 ---------------------------------------- *** END OF REPORT ***