LUXE OPTICAL INC. OPTD BY:LUXE OPTICAL INC. SMTZ 1051 SM CITY TANZA ANTERO SORIANO HIGHWAY DAANG AMAYA II TANZA CAVITE VAT REG TIN: 010-176-382-00026 SN:CTC10216601 MIN:22100611202033339 USER: LENIE AMOGUIS SQNO#1795 12/31/2025 18:51:08 SQNO#0000012183 MAC#:001 POSTING DATE IS : 12/31/2025 Z-READING Z#1148 ---------------------------------------- CASHIER: JOVEN BORROMEO #1675 ---------------------------------------- GROSS 5,990.00 0 REFUND 0.00 GROSS-REFUND 5,990.00 ============== 0 SERVICE CHARGE 0.00 0 TOTAL DISCOUNT 0.00 ---------------------------------------- NET SALES 5,990.00 ---------------------------------------- 0 CREDIT CARD 0.00 0 ATM 0.00 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 5,990.00 ============== ======================================== DISCOUNTS ======================================== 0 IDISC 0.00 ---------------------------------------- 0 TOTAL DISCOUNT 0.00 ============== 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 6 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- CASHIER: LENIE AMOGUIS #1795 ---------------------------------------- GROSS 21,480.00 0 REFUND 0.00 GROSS-REFUND 21,480.00 ============== 0 SERVICE CHARGE 0.00 1 TOTAL DISCOUNT -1,000.00 ---------------------------------------- NET SALES 20,480.00 ---------------------------------------- 0 CREDIT CARD 0.00 0 ATM 0.00 0 OC 0.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 4 DEFERRED 19,980.00 CHARGE TIPS 0.00 1 CASH SALES 500.00 ============== ======================================== DISCOUNTS ======================================== 1 IDISC 1,000.00 ---------------------------------------- 1 TOTAL DISCOUNT -1,000.00 ============== 0 CBAL 0.00 0 POST VOID 0.00 1 VOID TRANS 0.00 0 VOID ITEM 0.00 0 RETURN 0.00 0 SUSPEND TRANS 0.00 6 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 6878 Ending Inv# 6883 Old Grand Total 47,300,997.15 New Grand Total 47,327,467.15 ======================================== GROSS 27,470.00 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 27,470.00 0 SERVICE CHARGE 0.00 1 TOTAL DISCOUNT -1,000.00 LOCAL TAX 0.00 ---------------------------------------- NET 26,470.00 ---------------------------------------- 0 ATM 0.00 0 CORP ACT 0.00 0 CHECK 0.00 4 DEFERRED 19,980.00 0 CREDIT CARD 0.00 0 CHARGE ACCOUNT 0.00 0 OC/GIFT CHECK 0.00 CHARGE TIPS 0.00 2 CASH SALES 6,490.00 ============== ======================================== DISCOUNTS ======================================== 1 IDISC 1,000.00 ---------------------------------------- 1 TOTAL DISCOUNT -1,000.00 ============== GUEST COUNT 6.00 0 CBAL 0.00 0 POST VOID 0.00 0 RETURN 0.00 VAT SALES BREAKDOWN ======================================== 1 VATABLE SALES 23,633.93 12% VAT 2,836.07 0 NON-VAT SALES 0.00 0 ZERO-RATED SALES 0.00 6 SALE TRANSACTIONS/CUSTOMERS 2 CHANGE FUND 2,000.00 0 PICKUP 0.00 CASH IN DRAWER 8,490.00 No Credit Card Sales Found. CATEGORY TOTAL ASPHERIC LENS 8 18.89% 5000.00 COUPON 4 0.00% 0.00 FRAMES 3 71.67% 18970.00 OTHERS 2 0.00% 0.00 ACCESSORIES 2 1.89% 500.00 LENS REPLACEMEN 1 0.00% 0.00 PC FRAME 1 7.56% 2000.00 -2 0.00% 0.00 ---------------------------------------- TOTAL 26470.00 ---------------------------------------- *** END OF REPORT ***