LUXE OPTICAL INC. OPTD BY:LUXE OPTICAL INC. 249D-252D 2ND FLOOR SM CITY OLONGAPO CENTRAL RIZAL AVENUE EAST TAPINANC OLONGAPO CITY VATREG TIN:010-176-382-003 SN:CTC9958401 MIN:19091317534155633 USER: PRENCESS KARLA NEVER SQNO#1584 12/31/2025 18:44:08 SQNO#0000030019 MAC#:001 POSTING DATE IS : 12/31/2025 Z-READING Z#2162 ---------------------------------------- CASHIER: KIM CLAUDETTE OCAMPO #1493 ---------------------------------------- GROSS 19,588.21 0 REFUND 0.00 GROSS-REFUND 19,588.21 ============== 0 SERVICE CHARGE 0.00 1 TOTAL DISCOUNT -2,319.64 ---------------------------------------- NET SALES 17,268.57 ---------------------------------------- 0 CREDIT CARD 0.00 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 11,278.57 ============== ======================================== DISCOUNTS ======================================== 1 SENIOR CITIZEN 2,319.64 0 IDISC 0.00 ---------------------------------------- 1 TOTAL DISCOUNT -2,319.64 ============== 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 8 SALE TRANSACTIONS/CUSTOMERS OTHER CURRENCY SALES ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- AVEGA 1.00 1.00 5990.00 ---------------------------------------- CASHIER: PRENCESS KARLA NEVERIO #1584 ---------------------------------------- GROSS 46,222.50 0 REFUND 0.00 GROSS-REFUND 46,222.50 ============== 0 SERVICE CHARGE 0.00 3 TOTAL DISCOUNT -4,712.50 ---------------------------------------- NET SALES 41,510.00 ---------------------------------------- 1 CREDIT CARD 12,850.00 1 ATM 5,490.00 1 OC 5,490.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 1 DEFERRED 14,690.00 CHARGE TIPS 0.00 1 CASH SALES 2,990.00 ============== ======================================== DISCOUNTS ======================================== 1 SENIOR CITIZEN 3,212.50 2 IDISC 1,500.00 ---------------------------------------- 3 TOTAL DISCOUNT -4,712.50 ============== 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 8 SALE TRANSACTIONS/CUSTOMERS OTHER CURRENCY SALES ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- AVEGA 1.00 1.00 5490.00 ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 17154 Ending Inv# 17161 Old Grand Total 100,546,544.34 New Grand Total 100,605,322.91 ======================================== GROSS 65,810.71 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 65,810.71 0 SERVICE CHARGE 0.00 4 TOTAL DISCOUNT -7,032.14 LOCAL TAX 0.00 ---------------------------------------- NET 58,778.57 ---------------------------------------- 1 ATM 5,490.00 0 CORP ACT 0.00 0 CHECK 0.00 1 DEFERRED 14,690.00 1 CREDIT CARD 12,850.00 0 CHARGE ACCOUNT 0.00 2 OC/GIFT CHECK 11,480.00 CHARGE TIPS 0.00 3 CASH SALES 14,268.57 ============== ======================================== DISCOUNTS ======================================== 2 SENIOR CITIZEN 5,532.14 2 IDISC 1,500.00 ---------------------------------------- 4 TOTAL DISCOUNT -7,032.14 ============== GUEST COUNT 8.00 0 CBAL 0.00 0 POST VOID 0.00 0 RETURN 0.00 VAT SALES BREAKDOWN ======================================== 2 VATABLE SALES 32,723.21 12% VAT 3,926.79 0 NON-VAT SALES 22,128.57 0 ZERO-RATED SALES 0.00 8 SALE TRANSACTIONS/CUSTOMERS 2 CHANGE FUND 2,000.00 0 PICKUP 0.00 CASH IN DRAWER 16,268.57 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- BDO-MC 1 12,850.00 ---------------------------------------- 12,850.00 OTHER CURRENCY ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- AVEGA 1.00 2.00 11480.00 CATEGORY TOTAL ASPHERIC LENS 14 47.39% 27857.15 COUPON 8 0.00% 0.00 OTHERS 7 0.00% 0.00 FRAMES 6 45.23% 26585.71 LENS REPLACEMEN 1 3.63% 2135.71 DELIVERY 1 0.34% 200.00 PC FRAME 1 3.40% 2000.00 ---------------------------------------- TOTAL 58778.57 ---------------------------------------- *** END OF REPORT ***