LUXE OPTICAL INC. OPTD BY:LUXE OPTICAL INC. 148A-149 SM CITY TUGUEGARAO BAGAY ROAD CARITAN NORTE TUGUEGARAO CITY CAPITAL CAGAYAN VAT REG: 010-176-382-00028 SN:CTC10196701 MIN:22110210442539612 USER: JAYSON COCSON SQNO#1423 12/31/2025 18:52:22 SQNO#0000011973 MAC#:001 POSTING DATE IS : 12/31/2025 Z-READING Z#1004 ---------------------------------------- CASHIER: JAYSON COCSON #1423 ---------------------------------------- GROSS 20,847.14 0 REFUND 0.00 GROSS-REFUND 20,847.14 ============== 0 SERVICE CHARGE 0.00 2 TOTAL DISCOUNT -2,785.71 ---------------------------------------- NET SALES 18,061.43 ---------------------------------------- 0 CREDIT CARD 0.00 1 ATM 4,490.00 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 2 CASH SALES 13,571.43 ============== ======================================== DISCOUNTS ======================================== 1 SENIOR CITIZEN 1,785.71 1 IDISC 1,000.00 ---------------------------------------- 2 TOTAL DISCOUNT -2,785.71 ============== 0 CBAL 0.00 0 POST VOID 0.00 1 VOID TRANS 0.00 0 VOID ITEM 0.00 1 RETURN 3,571.43 0 SUSPEND TRANS 0.00 3 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 5892 Ending Inv# 5894 Old Grand Total 43,191,410.96 New Grand Total 43,209,472.39 ======================================== GROSS 20,847.14 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 20,847.14 0 SERVICE CHARGE 0.00 2 TOTAL DISCOUNT -2,785.71 LOCAL TAX 0.00 ---------------------------------------- NET 18,061.43 ---------------------------------------- 1 ATM 4,490.00 0 CORP ACT 0.00 0 CHECK 0.00 0 DEFERRED 0.00 0 CREDIT CARD 0.00 0 CHARGE ACCOUNT 0.00 0 OC/GIFT CHECK 0.00 CHARGE TIPS 0.00 2 CASH SALES 13,571.43 ============== ======================================== DISCOUNTS ======================================== 1 SENIOR CITIZEN 1,785.71 1 IDISC 1,000.00 ---------------------------------------- 2 TOTAL DISCOUNT -2,785.71 ============== GUEST COUNT 3.00 0 CBAL 0.00 0 POST VOID 0.00 1 RETURN 3,571.43 VAT SALES BREAKDOWN ======================================== 0 VATABLE SALES 9,748.72 12% VAT 1,169.85 1 NON-VAT SALES 7,142.86 0 ZERO-RATED SALES 0.00 3 SALE TRANSACTIONS/CUSTOMERS 1 CHANGE FUND 1,000.00 0 PICKUP 0.00 CASH IN DRAWER 14,571.43 No Credit Card Sales Found. CATEGORY TOTAL GIFTCARD 10 55.37% 10000.00 ASPHERIC LENS 4 39.55% 7142.86 COUPON 1 0.00% 0.00 OTHERS 1 0.00% 0.00 LENS REPLACEMEN 1 0.00% 0.00 FRAMES 1 24.86% 4490.00 -2 -19.77% -3571.43 ---------------------------------------- TOTAL 18061.43 ---------------------------------------- *** END OF REPORT ***