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 05/31/2025 21:46:48 #0000019159 MAC#:001 POSTING DATE IS : 05/31/2025 Z-READING Z#1086 ---------------------------------------- CASHIER: JEREMAY SOLINA #1040 ---------------------------------------- GROSS 6,480.00 0 REFUND 0.00 GROSS-REFUND 6,480.00 ============== 0 SERVICE CHARGE 0.00 1 TOTAL DISCOUNT -1,000.00 ---------------------------------------- NET SALES 5,480.00 ---------------------------------------- 0 CREDIT CARD 0.00 2 ATM 5,480.00 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 0 CASH SALES 0.00 ============== ======================================== DISCOUNTS ======================================== 1 IDISC 1,000.00 ---------------------------------------- 1 TOTAL DISCOUNT -1,000.00 ============== 0 CBAL 0.00 0 POST VOID 0.00 1 VOID TRANS 2,990.00 0 VOID ITEM 0.00 0 RETURN 0.00 0 SUSPEND TRANS 0.00 10 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- CASHIER: ROSEMARIE ROBLES #1547 ---------------------------------------- GROSS 52,421.07 0 REFUND 0.00 GROSS-REFUND 52,421.07 ============== 0 SERVICE CHARGE 0.00 3 TOTAL DISCOUNT -3,998.21 ---------------------------------------- NET SALES 48,422.86 ---------------------------------------- 2 CREDIT CARD 6,480.00 3 ATM 22,970.00 0 OC 0.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 1 DEFERRED 9,992.86 CHARGE TIPS 0.00 2 CASH SALES 8,980.00 ============== ======================================== DISCOUNTS ======================================== 1 SENIOR CITIZEN 2,498.21 2 IDISC 1,500.00 ---------------------------------------- 3 TOTAL DISCOUNT -3,998.21 ============== 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 ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 13053 Ending Inv# 13062 Old Grand Total 80,533,752.42 New Grand Total 80,587,655.28 ======================================== GROSS 58,901.07 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 58,901.07 0 SERVICE CHARGE 0.00 4 TOTAL DISCOUNT -4,998.21 LOCAL TAX 0.00 ---------------------------------------- NET 53,902.86 ---------------------------------------- 5 ATM 28,450.00 0 CORP ACT 0.00 0 CHECK 0.00 1 DEFERRED 9,992.86 2 CREDIT CARD 6,480.00 0 CHARGE ACCOUNT 0.00 0 OC/GIFT CHECK 0.00 CHARGE TIPS 0.00 2 CASH SALES 8,980.00 ============== ======================================== DISCOUNTS ======================================== 1 SENIOR CITIZEN 2,498.21 3 IDISC 2,500.00 ---------------------------------------- 4 TOTAL DISCOUNT -4,998.21 ============== GUEST COUNT 10.00 0 CBAL 0.00 0 POST VOID 0.00 0 RETURN 0.00 VAT SALES BREAKDOWN ======================================== 0 VATABLE SALES 39,205.36 12% VAT 4,704.64 0 NON-VAT SALES 9,992.86 0 ZERO-RATED SALES 0.00 10 SALE TRANSACTIONS/CUSTOMERS 2 CHANGE FUND 2,000.00 0 PICKUP 0.00 CASH IN DRAWER 10,980.00 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- BPI-MC 2 6,480.00 ---------------------------------------- 6,480.00 CATEGORY TOTAL ASPHERIC LENS 20 22.53% 12142.86 ACCESSORIES 10 0.00% 0.00 COUPON 8 0.00% 0.00 FRAMES 8 69.16% 37280.00 LENS REPLACEMEN 2 8.31% 4480.00 ---------------------------------------- TOTAL 53902.86 ---------------------------------------- *** END OF REPORT ***