LUXE OPTICAL INC. OPTD BY: LUXE OPTICAL INC. AX3 137A, 139A-B SM CITY PAMPANGA LAGUNDI MEXICO PAMPANGA VATREG TIN: 010-176-382-006 SN: CTC10006801 MIN: 20020619553384973 USER: JHANETH OCAMPO SQNO#1445 12/31/2025 18:54:47 SQNO#0000034743 MAC#:001 POSTING DATE IS : 12/31/2025 Z-READING Z#2038 ---------------------------------------- CASHIER: JHANETH OCAMPO #1445 ---------------------------------------- GROSS 34,275.00 0 REFUND 0.00 GROSS-REFUND 34,275.00 ============== 0 SERVICE CHARGE 0.00 3 TOTAL DISCOUNT -2,500.00 ---------------------------------------- NET SALES 31,775.00 ---------------------------------------- 3 CREDIT CARD 20,295.00 0 ATM 0.00 1 OC 6,490.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 1 DEFERRED 4,990.00 CHARGE TIPS 0.00 0 CASH SALES 0.00 ============== ======================================== DISCOUNTS ======================================== 1 AVEGA DISCOUNT 500.00 2 IDISC 2,000.00 ---------------------------------------- 3 TOTAL DISCOUNT -2,500.00 ============== 0 CBAL 0.00 0 POST VOID 0.00 1 VOID TRANS 5,315.00 0 VOID ITEM 0.00 0 RETURN 0.00 0 SUSPEND TRANS 0.00 11 SALE TRANSACTIONS/CUSTOMERS OTHER CURRENCY SALES ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- AVEGA 1.00 1.00 6490.00 ---------------------------------------- CASHIER: ROJIELYN PLACIDO #1386 ---------------------------------------- GROSS 35,450.00 0 REFUND 0.00 GROSS-REFUND 35,450.00 ============== 0 SERVICE CHARGE 0.00 1 TOTAL DISCOUNT -1,000.00 ---------------------------------------- NET SALES 34,450.00 ---------------------------------------- 0 CREDIT CARD 0.00 2 ATM 12,980.00 0 OC 0.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 2 DEFERRED 10,480.00 CHARGE TIPS 0.00 1 CASH SALES 10,990.00 ============== ======================================== DISCOUNTS ======================================== 1 IDISC 1,000.00 ---------------------------------------- 1 TOTAL DISCOUNT -1,000.00 ============== 0 CBAL 0.00 0 POST VOID 0.00 1 VOID TRANS 5,490.00 0 VOID ITEM 0.00 0 RETURN 0.00 0 SUSPEND TRANS 0.00 11 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 21503 Ending Inv# 21513 Old Grand Total 132,755,617.42 New Grand Total 132,821,842.42 ======================================== GROSS 69,725.00 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 69,725.00 0 SERVICE CHARGE 0.00 4 TOTAL DISCOUNT -3,500.00 LOCAL TAX 0.00 ---------------------------------------- NET 66,225.00 ---------------------------------------- 2 ATM 12,980.00 0 CORP ACT 0.00 0 CHECK 0.00 3 DEFERRED 15,470.00 3 CREDIT CARD 20,295.00 0 CHARGE ACCOUNT 0.00 1 OC/GIFT CHECK 6,490.00 CHARGE TIPS 0.00 1 CASH SALES 10,990.00 ============== ======================================== DISCOUNTS ======================================== 1 AVEGA DISCOUNT 500.00 3 IDISC 3,000.00 ---------------------------------------- 4 TOTAL DISCOUNT -3,500.00 ============== GUEST COUNT 11.00 0 CBAL 0.00 0 POST VOID 0.00 0 RETURN 0.00 VAT SALES BREAKDOWN ======================================== -1 VATABLE SALES 59,129.46 12% VAT 7,095.54 0 NON-VAT SALES 0.00 0 ZERO-RATED SALES 0.00 11 SALE TRANSACTIONS/CUSTOMERS 2 CHANGE FUND 2,000.00 0 PICKUP 0.00 CASH IN DRAWER 12,990.00 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- BDO-VISA 6 29,415.00 UNIONBANK-VISA 4 41,960.00 ---------------------------------------- 71,375.00 OTHER CURRENCY ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- AVEGA 1.00 1.00 6490.00 CATEGORY TOTAL ASPHERIC LENS 19 15.10% 10000.00 COUPON 10 0.00% 0.00 FRAMES 10 84.41% 55900.00 OTHERS 9 0.00% 0.00 EYEDROPS 1 0.49% 325.00 LENS REPLACEMEN 1 0.00% 0.00 ACCESSORIES 1 0.00% 0.00 -1 0.00% 0.00 ---------------------------------------- TOTAL 66225.00 ---------------------------------------- *** END OF REPORT ***