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 02/28/2025 21:53:33 #0000017363 MAC#:001 POSTING DATE IS : 02/28/2025 Z-READING Z#996 ---------------------------------------- CASHIER: ROSEMARIE ROBLES #1547 ---------------------------------------- GROSS 68,410.00 0 REFUND 0.00 GROSS-REFUND 68,410.00 ============== 0 SERVICE CHARGE 0.00 2 TOTAL DISCOUNT -2,000.00 ---------------------------------------- NET SALES 66,410.00 ---------------------------------------- 3 CREDIT CARD 10,480.00 4 ATM 29,960.00 2 OC 8,490.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 0 DEFERRED 0.00 CHARGE TIPS 0.00 3 CASH SALES 17,480.00 ============== ======================================== DISCOUNTS ======================================== 2 IDISC 2,000.00 ---------------------------------------- 2 TOTAL DISCOUNT -2,000.00 ============== 0 CBAL 0.00 0 POST VOID 0.00 1 VOID TRANS 3,990.00 0 VOID ITEM 0.00 0 RETURN 0.00 0 SUSPEND TRANS 0.00 13 SALE TRANSACTIONS/CUSTOMERS OTHER CURRENCY SALES ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- GCASH PA 1.00 1.00 500.00 QRPH 1.00 1.00 7990.00 ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 11830 Ending Inv# 11842 Old Grand Total 72,328,853.19 New Grand Total 72,395,263.19 ======================================== GROSS 68,410.00 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 68,410.00 0 SERVICE CHARGE 0.00 2 TOTAL DISCOUNT -2,000.00 LOCAL TAX 0.00 ---------------------------------------- NET 66,410.00 ---------------------------------------- 4 ATM 29,960.00 0 CORP ACT 0.00 0 CHECK 0.00 0 DEFERRED 0.00 3 CREDIT CARD 10,480.00 0 CHARGE ACCOUNT 0.00 2 OC/GIFT CHECK 8,490.00 CHARGE TIPS 0.00 3 CASH SALES 17,480.00 ============== ======================================== DISCOUNTS ======================================== 2 IDISC 2,000.00 ---------------------------------------- 2 TOTAL DISCOUNT -2,000.00 ============== GUEST COUNT 13.00 0 CBAL 0.00 0 POST VOID 0.00 0 RETURN 0.00 VAT SALES BREAKDOWN ======================================== -1 VATABLE SALES 59,294.64 12% VAT 7,115.36 0 NON-VAT SALES 0.00 0 ZERO-RATED SALES 0.00 13 SALE TRANSACTIONS/CUSTOMERS 1 CHANGE FUND 1,000.00 0 PICKUP 0.00 CASH IN DRAWER 18,480.00 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- BPI-MC 2 7,490.00 SECURITYBANK-MC 1 2,990.00 ---------------------------------------- 10,480.00 OTHER CURRENCY ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- GCASH PA 1.00 1.00 500.00 QRPH 1.00 1.00 7990.00 CATEGORY TOTAL ASPHERIC LENS 20 22.59% 15000.00 ACCESSORIES 12 0.75% 500.00 COUPON 11 0.00% 0.00 FRAMES 9 70.64% 46910.00 PC FRAME 2 6.02% 4000.00 LENS REPLACEMEN 1 0.00% 0.00 -2 0.00% 0.00 ---------------------------------------- TOTAL 66410.00 ---------------------------------------- *** END OF REPORT ***