LUXE OPTICAL INC. OPTD BY:LUXE OPTICAL INC. UNIT 390 MM SM MALL OF ASIA BAY BLVD BARANGAY 76 PASAY CITY NCR, FOURTH DISTRICT VAT REG TIN: 010-176-382-00037 SN:CTC10433901 MIN:24042215494232377 USER: MARK ARELLE PAGTAKHA SQNO#1578 12/31/2025 19:50:14 SQNO#0000014297 MAC#:001 POSTING DATE IS : 12/31/2025 Z-READING Z#594 ---------------------------------------- CASHIER: JANINE MARIANNE FLORDELIZ #1744 ---------------------------------------- GROSS 56,547.14 0 REFUND 0.00 GROSS-REFUND 56,547.14 ============== 0 SERVICE CHARGE 0.00 4 TOTAL DISCOUNT -6,366.43 ---------------------------------------- NET SALES 50,180.71 ---------------------------------------- 6 CREDIT CARD 36,945.71 1 ATM 2,745.00 1 OC 10,490.00 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 SENIOR CITIZEN 1,158.93 1 PWD 1,962.50 2 IDISC 3,245.00 ---------------------------------------- 4 TOTAL DISCOUNT -6,366.43 ============== 0 CBAL 0.00 0 POST VOID 0.00 1 VOID TRANS 2,990.00 0 VOID ITEM 0.00 0 RETURN 0.00 0 SUSPEND TRANS 0.00 13 SALE TRANSACTIONS/CUSTOMERS OTHER CURRENCY SALES ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- QRPH 1.00 1.00 10490.00 ---------------------------------------- CASHIER: MARK ARELLE PAGTAKHAN #1578 ---------------------------------------- GROSS 34,450.00 0 REFUND 0.00 GROSS-REFUND 34,450.00 ============== 0 SERVICE CHARGE 0.00 0 TOTAL DISCOUNT 0.00 ---------------------------------------- NET SALES 34,450.00 ---------------------------------------- 3 CREDIT CARD 14,470.00 0 ATM 0.00 1 OC 5,990.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 0 DEFERRED 0.00 CHARGE TIPS 0.00 2 CASH SALES 13,990.00 ============== ======================================== DISCOUNTS ======================================== 0 IDISC 0.00 ---------------------------------------- 0 TOTAL DISCOUNT 0.00 ============== 0 CBAL 0.00 0 POST VOID 0.00 2 VOID TRANS 11,980.00 0 VOID ITEM 0.00 0 RETURN 0.00 0 SUSPEND TRANS 0.00 13 SALE TRANSACTIONS/CUSTOMERS OTHER CURRENCY SALES ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- GCASH PA 1.00 1.00 5990.00 ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 10194 Ending Inv# 10206 Old Grand Total 66,212,399.25 New Grand Total 66,297,029.96 ======================================== GROSS 90,997.14 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 90,997.14 0 SERVICE CHARGE 0.00 4 TOTAL DISCOUNT -6,366.43 LOCAL TAX 0.00 ---------------------------------------- NET 84,630.71 ---------------------------------------- 1 ATM 2,745.00 0 CORP ACT 0.00 0 CHECK 0.00 0 DEFERRED 0.00 9 CREDIT CARD 51,415.71 0 CHARGE ACCOUNT 0.00 2 OC/GIFT CHECK 16,480.00 CHARGE TIPS 0.00 2 CASH SALES 13,990.00 ============== ======================================== DISCOUNTS ======================================== 1 SENIOR CITIZEN 1,158.93 1 PWD 1,962.50 2 IDISC 3,245.00 ---------------------------------------- 4 TOTAL DISCOUNT -6,366.43 ============== GUEST COUNT 13.00 0 CBAL 0.00 0 POST VOID 0.00 0 RETURN 0.00 VAT SALES BREAKDOWN ======================================== -3 VATABLE SALES 64,415.18 12% VAT 7,729.82 0 NON-VAT SALES 12,485.71 0 ZERO-RATED SALES 0.00 13 SALE TRANSACTIONS/CUSTOMERS 2 CHANGE FUND 2,000.00 0 PICKUP 0.00 CASH IN DRAWER 15,990.00 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- NONE 24 114,634.26 BDO-VISA 12 73,380.00 METROBANK-MC 4 31,400.00 ---------------------------------------- 219,414.26 OTHER CURRENCY ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- GCASH PA 1.00 1.00 5990.00 QRPH 1.00 1.00 10490.00 CATEGORY TOTAL ASPHERIC LENS 26 21.94% 18571.42 FRAMES 13 78.06% 66059.29 COUPON 12 0.00% 0.00 OTHERS 9 0.00% 0.00 ACCESSORIES 3 0.00% 0.00 -1 0.00% 0.00 -2 0.00% 0.00 ---------------------------------------- TOTAL 84630.71 ---------------------------------------- *** END OF REPORT ***