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 04/30/2025 21:46:19 #0000018543 MAC#:001 POSTING DATE IS : 04/30/2025 Z-READING Z#1055 ---------------------------------------- CASHIER: ROSEMARIE ROBLES #1547 ---------------------------------------- GROSS 176,486.07 0 REFUND 0.00 GROSS-REFUND 176,486.07 ============== 0 SERVICE CHARGE 0.00 11 TOTAL DISCOUNT -20,270.72 ---------------------------------------- NET SALES 156,215.35 ---------------------------------------- 10 CREDIT CARD 97,861.06 2 ATM 9,480.00 0 OC 0.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 3 DEFERRED 26,904.29 CHARGE TIPS 0.00 3 CASH SALES 21,970.00 ============== ======================================== DISCOUNTS ======================================== 6 SENIOR CITIZEN 15,523.22 5 IDISC 4,747.50 ---------------------------------------- 11 TOTAL DISCOUNT -20,270.72 ============== 0 CBAL 0.00 0 POST VOID 0.00 1 VOID TRANS 5,232.50 0 VOID ITEM 0.00 0 RETURN 0.00 0 SUSPEND TRANS 0.00 18 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 12622 Ending Inv# 12639 Old Grand Total 77,649,601.77 New Grand Total 77,805,817.12 ======================================== GROSS 176,486.07 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 176,486.07 0 SERVICE CHARGE 0.00 11 TOTAL DISCOUNT -20,270.72 LOCAL TAX 0.00 ---------------------------------------- NET 156,215.35 ---------------------------------------- 2 ATM 9,480.00 0 CORP ACT 0.00 0 CHECK 0.00 3 DEFERRED 26,904.29 10 CREDIT CARD 97,861.06 0 CHARGE ACCOUNT 0.00 0 OC/GIFT CHECK 0.00 CHARGE TIPS 0.00 3 CASH SALES 21,970.00 ============== ======================================== DISCOUNTS ======================================== 6 SENIOR CITIZEN 15,523.22 5 IDISC 4,747.50 ---------------------------------------- 11 TOTAL DISCOUNT -20,270.72 ============== GUEST COUNT 18.00 0 CBAL 0.00 0 POST VOID 0.00 0 RETURN 0.00 VAT SALES BREAKDOWN ======================================== 0 VATABLE SALES 84,037.95 12% VAT 10,084.55 0 NON-VAT SALES 62,092.85 0 ZERO-RATED SALES 0.00 18 SALE TRANSACTIONS/CUSTOMERS 1 CHANGE FUND 1,000.00 0 PICKUP 0.00 CASH IN DRAWER 22,970.00 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- BDO-MC 1 4,990.00 BDO-AMEX 6 71,038.21 BPI-MC 1 3,990.00 RCBC-MC 1 2,135.71 METROBANK-MC 1 15,707.14 ---------------------------------------- 97,861.06 CATEGORY TOTAL ASPHERIC LENS 38 46.18% 72142.85 ACCESSORIES 20 0.00% 0.00 COUPON 18 0.00% 0.00 FRAMES 16 47.28% 73860.00 LENS REPLACEMEN 4 6.54% 10212.50 ---------------------------------------- TOTAL 156215.35 ---------------------------------------- *** END OF REPORT ***