LUXE OPTICAL INC. OPTD BY:LUXE OPTICAL INC., SM UD - 124 SM CITY URDANETA CENTRAL 2ND ST NANCAYASAN CITY OF URDANETA PANGASINAN VATREG TIN:010-176-382-00017 SN:CTC10125701 MIN:21122115342284254 USER: JIELYN VALLESTEROL SQNO#1773 12/31/2025 18:43:29 SQNO#0000017492 MAC#:001 POSTING DATE IS : 12/31/2025 Z-READING Z#1433 ---------------------------------------- CASHIER: ELLA MAE LACADEN #1504 ---------------------------------------- GROSS 25,470.00 0 REFUND 0.00 GROSS-REFUND 25,470.00 ============== 0 SERVICE CHARGE 0.00 3 TOTAL DISCOUNT -2,500.00 ---------------------------------------- NET SALES 22,970.00 ---------------------------------------- 1 CREDIT CARD 5,490.00 0 ATM 0.00 1 OC 3,490.00 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 ======================================== 3 IDISC 2,500.00 ---------------------------------------- 3 TOTAL DISCOUNT -2,500.00 ============== 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 ---------------------------------------- GCASH PA 1.00 1.00 3490.00 ---------------------------------------- CASHIER: JIELYN VALLESTEROL #1773 ---------------------------------------- GROSS 35,996.79 1 REFUND -6,421.43 GROSS-REFUND 29,575.36 ============== 0 SERVICE CHARGE 0.00 1 TOTAL DISCOUNT -1,605.36 ---------------------------------------- NET SALES 27,970.00 ---------------------------------------- 1 CREDIT CARD 10,990.00 2 ATM 7,421.43 0 OC 0.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 0 DEFERRED 0.00 CHARGE TIPS 0.00 3 CASH SALES 15,980.00 ============== ======================================== DISCOUNTS ======================================== 1 SENIOR CITIZEN 1,605.36 0 IDISC 0.00 ---------------------------------------- 1 TOTAL DISCOUNT -1,605.36 ============== 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 ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 9524 Ending Inv# 9531 Old Grand Total 55,156,621.98 New Grand Total 55,207,561.98 ======================================== GROSS 61,466.79 1 REFUND -6,421.43 ---------------------------------------- GROSS-REFUND 55,045.36 0 SERVICE CHARGE 0.00 4 TOTAL DISCOUNT -4,105.36 LOCAL TAX 0.00 ---------------------------------------- NET 50,940.00 ---------------------------------------- 2 ATM 7,421.43 0 CORP ACT 0.00 0 CHECK 0.00 0 DEFERRED 0.00 2 CREDIT CARD 16,480.00 0 CHARGE ACCOUNT 0.00 1 OC/GIFT CHECK 3,490.00 CHARGE TIPS 0.00 5 CASH SALES 29,970.00 ============== ======================================== DISCOUNTS ======================================== 1 SENIOR CITIZEN 1,605.36 3 IDISC 2,500.00 ---------------------------------------- 4 TOTAL DISCOUNT -4,105.36 ============== GUEST COUNT 8.00 0 CBAL 0.00 0 POST VOID 0.00 0 RETURN 0.00 VAT SALES BREAKDOWN ======================================== -1 VATABLE SALES 45,482.14 12% VAT 5,457.86 -4 NON-VAT SALES 0.00 0 ZERO-RATED SALES 0.00 8 SALE TRANSACTIONS/CUSTOMERS 2 CHANGE FUND 2,000.00 0 PICKUP 0.00 CASH IN DRAWER 25,548.57 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- BDO-AMEX 2 16,480.00 ---------------------------------------- 16,480.00 OTHER CURRENCY ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- GCASH PA 1.00 1.00 3490.00 CATEGORY TOTAL ASPHERIC LENS 14 29.45% 15000.00 COUPON 6 0.00% 0.00 OTHERS 6 0.00% 0.00 FRAMES 6 70.55% 35940.00 LENS REPLACEMEN 1 0.00% 0.00 -2 0.00% 0.00 ---------------------------------------- TOTAL 50940.00 REFUND TENDER TYPE SUMMARY 0 CASH 0.00 0 CREDIT CARD 0.00 0 ATM 0.00 0 OC 0.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 0 DEFERRED 0.00 ---------------------------------------- *** END OF REPORT ***