LUXE OPTICAL INC. OPTD BY:LUXE OPTICAL INC., SMST-204A SM CITY STA. MESA AURORA BLVD. DONA IMELDA QUEZON CITY NCR, SECOND DISTRICT VATREG TIN:010-176-382-00014 SN:CTC10125601 MIN:21112318261980621 USER: CAROL JANE DISPO SQNO#1561 12/31/2025 18:52:48 SQNO#0000019670 MAC#:001 POSTING DATE IS : 12/31/2025 Z-READING Z#1454 ---------------------------------------- CASHIER: SHOTEE LIM #1201 ---------------------------------------- GROSS 39,685.36 0 REFUND 0.00 GROSS-REFUND 39,685.36 ============== 0 SERVICE CHARGE 0.00 2 TOTAL DISCOUNT -5,641.07 ---------------------------------------- NET SALES 34,044.29 ---------------------------------------- 0 CREDIT CARD 0.00 2 ATM 8,480.00 1 OC 7,000.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 1 DEFERRED 18,564.29 CHARGE TIPS 0.00 0 CASH SALES 0.00 ============== ======================================== DISCOUNTS ======================================== 1 PWD 4,641.07 1 IDISC 1,000.00 ---------------------------------------- 2 TOTAL DISCOUNT -5,641.07 ============== 0 CBAL 0.00 0 POST VOID 0.00 0 VOID TRANS 0.00 0 VOID ITEM 0.00 1 RETURN 5,990.00 0 SUSPEND TRANS 0.00 4 SALE TRANSACTIONS/CUSTOMERS OTHER CURRENCY SALES ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- AVEGA 1.00 1.00 7000.00 ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 11184 Ending Inv# 11187 Old Grand Total 70,368,759.47 New Grand Total 70,402,803.76 ======================================== GROSS 39,685.36 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 39,685.36 0 SERVICE CHARGE 0.00 2 TOTAL DISCOUNT -5,641.07 LOCAL TAX 0.00 ---------------------------------------- NET 34,044.29 ---------------------------------------- 2 ATM 8,480.00 0 CORP ACT 0.00 0 CHECK 0.00 1 DEFERRED 18,564.29 0 CREDIT CARD 0.00 0 CHARGE ACCOUNT 0.00 1 OC/GIFT CHECK 7,000.00 CHARGE TIPS 0.00 0 CASH SALES 0.00 ============== ======================================== DISCOUNTS ======================================== 1 PWD 4,641.07 1 IDISC 1,000.00 ---------------------------------------- 2 TOTAL DISCOUNT -5,641.07 ============== GUEST COUNT 4.00 0 CBAL 0.00 0 POST VOID 0.00 1 RETURN 5,990.00 VAT SALES BREAKDOWN ======================================== 0 VATABLE SALES 13,821.43 12% VAT 1,658.57 0 NON-VAT SALES 18,564.29 0 ZERO-RATED SALES 0.00 4 SALE TRANSACTIONS/CUSTOMERS 1 CHANGE FUND 1,000.00 0 PICKUP 0.00 CASH IN DRAWER 1,000.00 No Credit Card Sales Found. OTHER CURRENCY ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- AVEGA 1.00 1.00 7000.00 CATEGORY TOTAL ASPHERIC LENS 6 56.65% 19285.72 FRAMES 4 60.95% 20748.57 COUPON 3 0.00% 0.00 OTHERS 3 0.00% 0.00 -1 -17.59% -5990.00 ---------------------------------------- TOTAL 34044.29 ---------------------------------------- *** END OF REPORT ***