LUXE OPTICAL INC. OPTD BY:LUXE OPTICAL INC. SMGC 291-292 SM CITY GRAND CENTRAL RIZAL AVE EXT GRACE PARK EAST ZONE 8 BARANGAY 88 CALOOCAN CITY NCR, THIRD DISTRICT VATREG TIN:010-176-382-00015 SN:CTC1012550 MIN:21110915135678309 USER: CATHERINE BALIQUIG SQNO#1297 12/31/2025 18:43:59 SQNO#0000023431 MAC#:001 POSTING DATE IS : 12/31/2025 Z-READING Z#1457 ---------------------------------------- CASHIER: CATHERINE BALIQUIG #1297 ---------------------------------------- GROSS 77,857.50 0 REFUND 0.00 GROSS-REFUND 77,857.50 ============== 0 SERVICE CHARGE 0.00 6 TOTAL DISCOUNT -7,135.00 ---------------------------------------- NET SALES 70,722.50 ---------------------------------------- 4 CREDIT CARD 22,912.50 1 ATM 9,490.00 3 OC 18,980.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 0 DEFERRED 0.00 CHARGE TIPS 0.00 2 CASH SALES 19,340.00 ============== ======================================== DISCOUNTS ======================================== 2 SENIOR CITIZEN 3,387.50 4 IDISC 3,747.50 ---------------------------------------- 6 TOTAL DISCOUNT -7,135.00 ============== 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 9 SALE TRANSACTIONS/CUSTOMERS OTHER CURRENCY SALES ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- AVEGA 1.00 3.00 18980.00 ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 14361 Ending Inv# 14369 Old Grand Total 86,037,179.23 New Grand Total 86,107,901.73 ======================================== GROSS 77,857.50 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 77,857.50 0 SERVICE CHARGE 0.00 6 TOTAL DISCOUNT -7,135.00 LOCAL TAX 0.00 ---------------------------------------- NET 70,722.50 ---------------------------------------- 1 ATM 9,490.00 0 CORP ACT 0.00 0 CHECK 0.00 0 DEFERRED 0.00 4 CREDIT CARD 22,912.50 0 CHARGE ACCOUNT 0.00 3 OC/GIFT CHECK 18,980.00 CHARGE TIPS 0.00 2 CASH SALES 19,340.00 ============== ======================================== DISCOUNTS ======================================== 2 SENIOR CITIZEN 3,387.50 4 IDISC 3,747.50 ---------------------------------------- 6 TOTAL DISCOUNT -7,135.00 ============== GUEST COUNT 9.00 0 CBAL 0.00 0 POST VOID 0.00 0 RETURN 0.00 VAT SALES BREAKDOWN ======================================== 0 VATABLE SALES 51,046.88 12% VAT 6,125.62 0 NON-VAT SALES 13,550.00 0 ZERO-RATED SALES 0.00 9 SALE TRANSACTIONS/CUSTOMERS 1 CHANGE FUND 1,000.00 0 PICKUP 0.00 CASH IN DRAWER 20,340.00 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- BDO-MC 1 10,232.50 BDO-VISA 1 3,990.00 METROBANK-VISA 2 8,690.00 ---------------------------------------- 22,912.50 OTHER CURRENCY ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- AVEGA 1.00 3.00 18980.00 CATEGORY TOTAL ASPHERIC LENS 22 33.33% 23571.43 OTHERS 11 0.00% 0.00 COUPON 9 0.00% 0.00 FRAMES 9 58.01% 41025.36 LENS REPLACEMEN 2 5.83% 4125.71 PC FRAME 1 2.83% 2000.00 ---------------------------------------- TOTAL 70722.50 ---------------------------------------- *** END OF REPORT ***