LUXE OPTICAL INC. OPTD BY: LUXE OPTICAL INC. A145-A147 UG/F SM CITY CEBU NORTH RECLAMATION AREA MABOLO CITY OF CEBU CEBU VATREG TIN: 010-176-382-00007 SN: CTC10605401 MIN: 25022813405444254 USER: IYAMEDEL RAYNA SQNO#1420 12/31/2025 19:03:09 SQNO#0000002702 MAC#:002 POSTING DATE IS : 12/31/2025 Z-READING Z#178 ---------------------------------------- CASHIER: IYAMEDEL RAYNA #1420 ---------------------------------------- GROSS 59,539.29 0 REFUND 0.00 GROSS-REFUND 59,539.29 ============== 0 SERVICE CHARGE 0.00 3 TOTAL DISCOUNT -5,817.86 ---------------------------------------- NET SALES 53,721.43 ---------------------------------------- 1 CREDIT CARD 5,990.00 2 ATM 16,980.00 2 OC 16,911.43 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 0 DEFERRED 0.00 CHARGE TIPS 0.00 3 CASH SALES 13,840.00 ============== ======================================== DISCOUNTS ======================================== 1 SENIOR CITIZEN 1,962.50 1 PWD 2,855.36 1 IDISC 1,000.00 ---------------------------------------- 3 TOTAL DISCOUNT -5,817.86 ============== 0 CBAL 0.00 0 POST VOID 0.00 1 VOID TRANS 6,990.00 0 VOID ITEM 0.00 0 RETURN 0.00 0 SUSPEND TRANS 0.00 8 SALE TRANSACTIONS/CUSTOMERS OTHER CURRENCY SALES ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- AVEGA 1.00 1.00 5490.00 QRPH 1.00 1.00 11421.43 ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 1669 Ending Inv# 1676 Old Grand Total 12,063,361.69 New Grand Total 12,117,083.12 ======================================== GROSS 59,539.29 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 59,539.29 0 SERVICE CHARGE 0.00 3 TOTAL DISCOUNT -5,817.86 LOCAL TAX 0.00 ---------------------------------------- NET 53,721.43 ---------------------------------------- 2 ATM 16,980.00 0 CORP ACT 0.00 0 CHECK 0.00 0 DEFERRED 0.00 1 CREDIT CARD 5,990.00 0 CHARGE ACCOUNT 0.00 2 OC/GIFT CHECK 16,911.43 CHARGE TIPS 0.00 3 CASH SALES 13,840.00 ============== ======================================== DISCOUNTS ======================================== 1 SENIOR CITIZEN 1,962.50 1 PWD 2,855.36 1 IDISC 1,000.00 ---------------------------------------- 3 TOTAL DISCOUNT -5,817.86 ============== GUEST COUNT 8.00 0 CBAL 0.00 0 POST VOID 0.00 0 RETURN 0.00 VAT SALES BREAKDOWN ======================================== 0 VATABLE SALES 30,758.93 12% VAT 3,691.07 0 NON-VAT SALES 19,271.43 0 ZERO-RATED SALES 0.00 8 SALE TRANSACTIONS/CUSTOMERS 1 CHANGE FUND 1,000.00 0 PICKUP 0.00 CASH IN DRAWER 14,840.00 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- NONE 6 35,940.00 ---------------------------------------- 35,940.00 OTHER CURRENCY ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- AVEGA 1.00 1.00 5490.00 QRPH 1.00 1.00 11421.43 CATEGORY TOTAL ASPHERIC LENS 14 29.25% 15714.28 COUPON 8 0.00% 0.00 OTHERS 8 0.00% 0.00 FRAMES 7 67.03% 36007.15 PC FRAME 1 3.72% 2000.00 ---------------------------------------- TOTAL 53721.43 ---------------------------------------- *** END OF REPORT ***