LUXE OPTICAL INC. OPTD BY: LUXE OPTICAL INC., SPACE 2123 LEVEL 2 TRINOMA MALL EDSA CORNER NORTH AVENUE BAGONG PAGASA QUEZON CITY-00002 NCR, SECOND DISTRICT VATREG TIN:010-176-382-00022 SN: CTC10170401 MIN:22051716374307411 USER: SHEREN AMIDA SQNO#1085 12/31/2025 18:56:06 SQNO#0000022416 MAC#:001 POSTING DATE IS : 12/31/2025 Z-READING Z#1265 ---------------------------------------- CASHIER: EMEROSE AFDAL #1548 ---------------------------------------- GROSS 67,217.86 0 REFUND 0.00 GROSS-REFUND 67,217.86 ============== 0 SERVICE CHARGE 0.00 6 TOTAL DISCOUNT -10,848.57 ---------------------------------------- NET SALES 56,369.29 ---------------------------------------- 3 CREDIT CARD 12,980.00 3 ATM 26,409.29 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 1 CASH SALES 10,990.00 ============== ======================================== DISCOUNTS ======================================== 2 SENIOR CITIZEN 5,353.57 4 IDISC 5,495.00 ---------------------------------------- 6 TOTAL DISCOUNT -10,848.57 ============== 0 CBAL 0.00 0 POST VOID 0.00 0 VOID TRANS 0.00 1 VOID ITEM 0.00 0 RETURN 0.00 0 SUSPEND TRANS 0.00 10 SALE TRANSACTIONS/CUSTOMERS OTHER CURRENCY SALES ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- AVEGA 1.00 1.00 5990.00 ---------------------------------------- CASHIER: SHEREN AMIDA #1085 ---------------------------------------- GROSS 8,980.00 0 REFUND 0.00 GROSS-REFUND 8,980.00 ============== 0 SERVICE CHARGE 0.00 1 TOTAL DISCOUNT -500.00 ---------------------------------------- NET SALES 8,480.00 ---------------------------------------- 0 CREDIT CARD 0.00 0 ATM 0.00 2 OC 8,480.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 0 DEFERRED 0.00 CHARGE TIPS 0.00 0 CASH SALES 0.00 ============== ======================================== DISCOUNTS ======================================== 1 IDISC 500.00 ---------------------------------------- 1 TOTAL DISCOUNT -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 10 SALE TRANSACTIONS/CUSTOMERS OTHER CURRENCY SALES ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- AVEGA 1.00 1.00 5990.00 MAYA PAY 1.00 1.00 2490.00 ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 14421 Ending Inv# 14430 Old Grand Total 91,998,153.47 New Grand Total 92,063,002.76 ======================================== GROSS 76,197.86 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 76,197.86 0 SERVICE CHARGE 0.00 7 TOTAL DISCOUNT -11,348.57 LOCAL TAX 0.00 ---------------------------------------- NET 64,849.29 ---------------------------------------- 3 ATM 26,409.29 0 CORP ACT 0.00 0 CHECK 0.00 0 DEFERRED 0.00 3 CREDIT CARD 12,980.00 0 CHARGE ACCOUNT 0.00 3 OC/GIFT CHECK 14,470.00 CHARGE TIPS 0.00 1 CASH SALES 10,990.00 ============== ======================================== DISCOUNTS ======================================== 2 SENIOR CITIZEN 5,353.57 5 IDISC 5,995.00 ---------------------------------------- 7 TOTAL DISCOUNT -11,348.57 ============== GUEST COUNT 10.00 0 CBAL 0.00 0 POST VOID 0.00 0 RETURN 0.00 VAT SALES BREAKDOWN ======================================== -2 VATABLE SALES 38,781.25 12% VAT 4,653.75 0 NON-VAT SALES 21,414.29 0 ZERO-RATED SALES 0.00 10 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-MC 3 12,980.00 ---------------------------------------- 12,980.00 OTHER CURRENCY ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- AVEGA 1.00 2.00 11980.00 MAYA PAY 1.00 1.00 2490.00 CATEGORY TOTAL ASPHERIC LENS 18 33.59% 21785.71 OTHERS 10 0.00% 0.00 COUPON 9 0.00% 0.00 FRAMES 7 55.63% 36078.58 LENS REPLACEMEN 2 6.15% 3985.00 PC FRAME 2 4.63% 3000.00 -1 0.00% 0.00 -2 0.00% 0.00 ---------------------------------------- TOTAL 64849.29 ---------------------------------------- *** END OF REPORT ***