LUXE OPTICAL INC. OPTD BY:LUXE OPTICAL INC., SMLA 124C, 125B-2 & 125C SM LANANG PREMIER JP LAUREL AVE SAN ANTONIO AGDAO DISTRICT DAVAO CITY DEL SUR VATREG TIN:010-176-382-00023 SN:CTC10157801 MIN: 22051716225207408 USER: RENE BOY ONEZ SQNO#1373 12/31/2025 18:57:04 SQNO#0000021803 MAC#:001 POSTING DATE IS : 12/31/2025 Z-READING Z#1219 ---------------------------------------- CASHIER: RENE BOY ONEZ #1373 ---------------------------------------- GROSS 63,232.50 0 REFUND 0.00 GROSS-REFUND 63,232.50 ============== 0 SERVICE CHARGE 0.00 3 TOTAL DISCOUNT -3,960.00 ---------------------------------------- NET SALES 59,272.50 ---------------------------------------- 4 CREDIT CARD 24,962.50 0 ATM 0.00 0 OC 0.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 4 DEFERRED 23,470.00 CHARGE TIPS 0.00 2 CASH SALES 10,840.00 ============== ======================================== DISCOUNTS ======================================== 1 SENIOR CITIZEN 1,962.50 2 IDISC 1,997.50 ---------------------------------------- 3 TOTAL DISCOUNT -3,960.00 ============== 0 CBAL 0.00 0 POST VOID 0.00 1 VOID TRANS 4,492.50 0 VOID ITEM 0.00 0 RETURN 0.00 0 SUSPEND TRANS 0.00 10 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 14468 Ending Inv# 14477 Old Grand Total 88,627,844.87 New Grand Total 88,687,117.37 ======================================== GROSS 63,232.50 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 63,232.50 0 SERVICE CHARGE 0.00 3 TOTAL DISCOUNT -3,960.00 LOCAL TAX 0.00 ---------------------------------------- NET 59,272.50 ---------------------------------------- 0 ATM 0.00 0 CORP ACT 0.00 0 CHECK 0.00 4 DEFERRED 23,470.00 4 CREDIT CARD 24,962.50 0 CHARGE ACCOUNT 0.00 0 OC/GIFT CHECK 0.00 CHARGE TIPS 0.00 2 CASH SALES 10,840.00 ============== ======================================== DISCOUNTS ======================================== 1 SENIOR CITIZEN 1,962.50 2 IDISC 1,997.50 ---------------------------------------- 3 TOTAL DISCOUNT -3,960.00 ============== GUEST COUNT 10.00 0 CBAL 0.00 0 POST VOID 0.00 0 RETURN 0.00 VAT SALES BREAKDOWN ======================================== 4 VATABLE SALES 45,912.95 12% VAT 5,509.55 0 NON-VAT SALES 7,850.00 0 ZERO-RATED SALES 0.00 10 SALE TRANSACTIONS/CUSTOMERS 1 CHANGE FUND 1,000.00 0 PICKUP 0.00 CASH IN DRAWER 11,840.00 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- BDO-MC 18 110,835.00 METROBANK-MC 4 25,960.00 ---------------------------------------- 136,795.00 CATEGORY TOTAL ASPHERIC LENS 18 22.90% 13571.42 COUPON 10 0.00% 0.00 FRAMES 9 72.04% 42701.08 OTHERS 7 0.00% 0.00 ACCESSORIES 4 1.69% 1000.00 PC FRAME 1 3.37% 2000.00 ---------------------------------------- TOTAL 59272.50 ---------------------------------------- *** END OF REPORT ***