LUXE OPTICAL INC. OPTD BY:LUXE OPTICAL INC. SMSR 1114 SM CITY STA. ROSA OLD NATIONAL HIGHWAY MANILA SOUTH ROAD TAGAPO CITY OF SANTA ROSA LAGUNA VATREG TIN:010-176-382-00032 SN:CTC10333001 MIN:23071716330896156 USER: JESSICA VERGARA SQNO#1827 12/31/2025 18:45:41 SQNO#0000012595 MAC#:001 POSTING DATE IS : 12/31/2025 Z-READING Z#853 ---------------------------------------- CASHIER: CHRISTIAN REMORQUE #1121 ---------------------------------------- GROSS 7,990.00 0 REFUND 0.00 GROSS-REFUND 7,990.00 ============== 0 SERVICE CHARGE 0.00 1 TOTAL DISCOUNT -500.00 ---------------------------------------- NET SALES 7,490.00 ---------------------------------------- 0 CREDIT CARD 0.00 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 1 CASH SALES 2,000.00 ============== ======================================== DISCOUNTS ======================================== 1 AVEGA DISCOUNT 500.00 0 IDISC 0.00 ---------------------------------------- 1 TOTAL DISCOUNT -500.00 ============== 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 5 SALE TRANSACTIONS/CUSTOMERS OTHER CURRENCY SALES ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- AVEGA 1.00 1.00 5490.00 ---------------------------------------- CASHIER: JESSICA VERGARA #1827 ---------------------------------------- GROSS 21,970.00 0 REFUND 0.00 GROSS-REFUND 21,970.00 ============== 0 SERVICE CHARGE 0.00 1 TOTAL DISCOUNT -500.00 ---------------------------------------- NET SALES 21,470.00 ---------------------------------------- 2 CREDIT CARD 16,480.00 0 ATM 0.00 1 OC 4,990.00 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 0 IDISC 0.00 ---------------------------------------- 1 TOTAL DISCOUNT -500.00 ============== 0 CBAL 0.00 1 POST VOID 5,490.00 0 VOID TRANS 0.00 0 VOID ITEM 0.00 0 RETURN 0.00 0 SUSPEND TRANS 0.00 5 SALE TRANSACTIONS/CUSTOMERS OTHER CURRENCY SALES ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- AVEGA 1.00 1.00 4990.00 ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 7552 Ending Inv# 7557 Old Grand Total 47,637,726.46 New Grand Total 47,666,686.46 ======================================== GROSS 29,960.00 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 29,960.00 0 SERVICE CHARGE 0.00 2 TOTAL DISCOUNT -1,000.00 LOCAL TAX 0.00 ---------------------------------------- NET 28,960.00 ---------------------------------------- 0 ATM 0.00 0 CORP ACT 0.00 0 CHECK 0.00 0 DEFERRED 0.00 2 CREDIT CARD 16,480.00 0 CHARGE ACCOUNT 0.00 2 OC/GIFT CHECK 10,480.00 CHARGE TIPS 0.00 1 CASH SALES 2,000.00 ============== ======================================== DISCOUNTS ======================================== 2 AVEGA DISCOUNT 1,000.00 0 IDISC 0.00 ---------------------------------------- 2 TOTAL DISCOUNT -1,000.00 ============== GUEST COUNT 5.00 0 CBAL 0.00 1 POST VOID 5,490.00 0 RETURN 0.00 VAT SALES BREAKDOWN ======================================== 0 VATABLE SALES 25,857.14 12% VAT 3,102.86 0 NON-VAT SALES 0.00 0 ZERO-RATED SALES 0.00 5 SALE TRANSACTIONS/CUSTOMERS 2 CHANGE FUND 2,000.00 0 PICKUP 0.00 CASH IN DRAWER 4,000.00 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- EASTWEST-MC 1 5,490.00 HSBC-VISA 1 10,990.00 ---------------------------------------- 16,480.00 OTHER CURRENCY ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- AVEGA 1.00 2.00 10480.00 CATEGORY TOTAL ASPHERIC LENS 8 17.27% 5000.00 COUPON 5 0.00% 0.00 OTHERS 4 0.00% 0.00 FRAMES 4 75.83% 21960.00 PC FRAME 1 6.91% 2000.00 ACCESSORIES 1 0.00% 0.00 ---------------------------------------- TOTAL 28960.00 ---------------------------------------- *** END OF REPORT ***