LUXE OPTICAL INC. OPTD BY:LUXE OPTICAL INC., SMCI EX 161-162 SM CITY ILOILO BENIGNO AQUINO AVEN BOLILAO MANDURRIAO ILOILO CITY CAPITAL ILOILO VATREG TIN:010-176-382-00021 SN:CTC10156701 MIN:22050713551805562 USER: ROSEMARIE ROBLES #1547 01/31/2025 21:47:13 #0000016861 MAC#:001 POSTING DATE IS : 01/31/2025 Z-READING Z#968 ---------------------------------------- CASHIER: ROSEMARIE ROBLES #1547 ---------------------------------------- GROSS 32,573.93 0 REFUND 0.00 GROSS-REFUND 32,573.93 ============== 0 SERVICE CHARGE 0.00 4 TOTAL DISCOUNT -3,926.79 ---------------------------------------- NET SALES 28,647.14 ---------------------------------------- 3 CREDIT CARD 7,970.00 3 ATM 14,970.00 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 1 CASH SALES 5,707.14 ============== ======================================== DISCOUNTS ======================================== 1 SENIOR CITIZEN 1,426.79 1 MAXICARE DISCO 500.00 2 IDISC 2,000.00 ---------------------------------------- 4 TOTAL DISCOUNT -3,926.79 ============== 0 CBAL 0.00 0 POST VOID 0.00 1 VOID TRANS 5,490.00 0 VOID ITEM 0.00 1 RETURN 6,490.00 0 SUSPEND TRANS 0.00 8 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 11492 Ending Inv# 11499 Old Grand Total 69,722,109.71 New Grand Total 69,750,756.85 ======================================== GROSS 32,573.93 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 32,573.93 0 SERVICE CHARGE 0.00 4 TOTAL DISCOUNT -3,926.79 LOCAL TAX 0.00 ---------------------------------------- NET 28,647.14 ---------------------------------------- 3 ATM 14,970.00 0 CORP ACT 0.00 0 CHECK 0.00 0 DEFERRED 0.00 3 CREDIT CARD 7,970.00 0 CHARGE ACCOUNT 0.00 0 OC/GIFT CHECK 0.00 CHARGE TIPS 0.00 1 CASH SALES 5,707.14 ============== ======================================== DISCOUNTS ======================================== 1 SENIOR CITIZEN 1,426.79 1 MAXICARE DISCO 500.00 2 IDISC 2,000.00 ---------------------------------------- 4 TOTAL DISCOUNT -3,926.79 ============== GUEST COUNT 8.00 0 CBAL 0.00 0 POST VOID 0.00 1 RETURN 6,490.00 VAT SALES BREAKDOWN ======================================== 0 VATABLE SALES 20,482.14 12% VAT 2,457.86 0 NON-VAT SALES 5,707.14 0 ZERO-RATED SALES 0.00 8 SALE TRANSACTIONS/CUSTOMERS 1 CHANGE FUND 1,000.00 0 PICKUP 0.00 CASH IN DRAWER 6,707.14 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- BPI-MC 3 7,970.00 ---------------------------------------- 7,970.00 CATEGORY TOTAL ASPHERIC LENS 10 12.47% 3571.43 FRAMES 7 102.73% 29430.00 ACCESSORIES 7 0.00% 0.00 COUPON 6 0.00% 0.00 LENS REPLACEMEN 1 7.46% 2135.71 -1 -22.65% -6490.00 ---------------------------------------- TOTAL 28647.14 ---------------------------------------- *** END OF REPORT ***