LUXE OPTICAL INC. OPTD BY: LUXE OPTICAL INC. A116-38A, A116-36A, A116-40A SM CITY SUCAT DR A SANTOS AVE SAN DIONISIO PARANAQUE CITY VATREG TIN: 010176382-005 SN: CTC9988201 MIN: 19111214194267631 USER: MERCY ESPEJO SQNO#1442 12/31/2025 18:55:11 SQNO#0000022471 MAC#:001 POSTING DATE IS : 12/31/2025 Z-READING Z#2051 ---------------------------------------- CASHIER: MERCY ESPEJO #1442 ---------------------------------------- GROSS 75,722.50 0 REFUND 0.00 GROSS-REFUND 75,722.50 ============== 0 SERVICE CHARGE 0.00 6 TOTAL DISCOUNT -6,210.00 ---------------------------------------- NET SALES 69,512.50 ---------------------------------------- 7 CREDIT CARD 64,022.50 0 ATM 0.00 1 OC 4,990.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 0 DEFERRED 0.00 CHARGE TIPS 0.00 1 CASH SALES 500.00 ============== ======================================== DISCOUNTS ======================================== 1 PWD 1,962.50 1 AVEGA DISCOUNT 500.00 4 IDISC 3,747.50 ---------------------------------------- 6 TOTAL DISCOUNT -6,210.00 ============== 0 CBAL 0.00 0 POST VOID 0.00 1 VOID TRANS 11,980.00 0 VOID ITEM 0.00 0 RETURN 0.00 0 SUSPEND TRANS 0.00 9 SALE TRANSACTIONS/CUSTOMERS OTHER CURRENCY SALES ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- AVEGA 1.00 1.00 4990.00 ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 12694 Ending Inv# 12702 Old Grand Total 73,282,164.77 New Grand Total 73,351,677.27 ======================================== GROSS 75,722.50 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 75,722.50 0 SERVICE CHARGE 0.00 6 TOTAL DISCOUNT -6,210.00 LOCAL TAX 0.00 ---------------------------------------- NET 69,512.50 ---------------------------------------- 0 ATM 0.00 0 CORP ACT 0.00 0 CHECK 0.00 0 DEFERRED 0.00 7 CREDIT CARD 64,022.50 0 CHARGE ACCOUNT 0.00 1 OC/GIFT CHECK 4,990.00 CHARGE TIPS 0.00 1 CASH SALES 500.00 ============== ======================================== DISCOUNTS ======================================== 1 PWD 1,962.50 1 AVEGA DISCOUNT 500.00 4 IDISC 3,747.50 ---------------------------------------- 6 TOTAL DISCOUNT -6,210.00 ============== GUEST COUNT 9.00 0 CBAL 0.00 0 POST VOID 0.00 0 RETURN 0.00 VAT SALES BREAKDOWN ======================================== 1 VATABLE SALES 55,055.80 12% VAT 6,606.70 0 NON-VAT SALES 7,850.00 0 ZERO-RATED SALES 0.00 9 SALE TRANSACTIONS/CUSTOMERS 1 CHANGE FUND 1,000.00 0 PICKUP 0.00 CASH IN DRAWER 1,500.00 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- NONE 42 384,135.00 ---------------------------------------- 384,135.00 OTHER CURRENCY ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- AVEGA 1.00 1.00 4990.00 CATEGORY TOTAL ASPHERIC LENS 18 33.91% 23571.42 COUPON 8 0.00% 0.00 FRAMES 8 56.77% 39461.08 OTHERS 6 0.00% 0.00 ACCESSORIES 4 0.72% 500.00 LENS REPLACEMEN 1 4.30% 2990.00 SUNGLASSES 1 4.30% 2990.00 ---------------------------------------- TOTAL 69512.50 ---------------------------------------- *** END OF REPORT ***