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 07/31/2025 21:55:27 #0000020387 MAC#:001 POSTING DATE IS : 07/31/2025 Z-READING Z#1147 ---------------------------------------- CASHIER: MARY MAE ABANCIO #1656 ---------------------------------------- GROSS 68,910.00 0 REFUND 0.00 GROSS-REFUND 68,910.00 ============== 0 SERVICE CHARGE 0.00 3 TOTAL DISCOUNT -2,500.00 ---------------------------------------- NET SALES 66,410.00 ---------------------------------------- 3 CREDIT CARD 13,970.00 3 ATM 29,470.00 0 OC 0.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 1 DEFERRED 14,990.00 CHARGE TIPS 0.00 2 CASH SALES 7,980.00 ============== ======================================== DISCOUNTS ======================================== 3 IDISC 2,500.00 ---------------------------------------- 3 TOTAL DISCOUNT -2,500.00 ============== 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 14 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- CASHIER: ROSEMARIE ROBLES #1547 ---------------------------------------- GROSS 52,593.93 0 REFUND 0.00 GROSS-REFUND 52,593.93 ============== 0 SERVICE CHARGE 0.00 3 TOTAL DISCOUNT -5,421.79 ---------------------------------------- NET SALES 47,172.14 ---------------------------------------- 0 CREDIT CARD 0.00 5 ATM 47,172.14 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 PWD 1,426.79 2 IDISC 3,995.00 ---------------------------------------- 3 TOTAL DISCOUNT -5,421.79 ============== 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 14 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 13832 Ending Inv# 13845 Old Grand Total 85,535,618.81 New Grand Total 85,649,200.95 ======================================== GROSS 121,503.93 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 121,503.93 0 SERVICE CHARGE 0.00 6 TOTAL DISCOUNT -7,921.79 LOCAL TAX 0.00 ---------------------------------------- NET 113,582.14 ---------------------------------------- 8 ATM 76,642.14 0 CORP ACT 0.00 0 CHECK 0.00 1 DEFERRED 14,990.00 3 CREDIT CARD 13,970.00 0 CHARGE ACCOUNT 0.00 0 OC/GIFT CHECK 0.00 CHARGE TIPS 0.00 2 CASH SALES 7,980.00 ============== ======================================== DISCOUNTS ======================================== 1 PWD 1,426.79 5 IDISC 6,495.00 ---------------------------------------- 6 TOTAL DISCOUNT -7,921.79 ============== GUEST COUNT 14.00 0 CBAL 0.00 0 POST VOID 0.00 0 RETURN 0.00 VAT SALES BREAKDOWN ======================================== -3 VATABLE SALES 96,316.96 12% VAT 11,558.04 0 NON-VAT SALES 5,707.14 0 ZERO-RATED SALES 0.00 14 SALE TRANSACTIONS/CUSTOMERS 2 CHANGE FUND 2,000.00 0 PICKUP 0.00 CASH IN DRAWER 9,980.00 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- BDO-AMEX 2 7,980.00 BPI-MC 1 5,990.00 ---------------------------------------- 13,970.00 CATEGORY TOTAL ASPHERIC LENS 28 42.76% 48571.43 OTHERS 13 0.00% 0.00 FRAMES 12 52.28% 59385.00 COUPON 11 0.00% 0.00 LENS REPLACEMEN 2 4.51% 5125.71 ACCESSORIES 1 0.44% 500.00 -1 0.00% 0.00 -2 0.00% 0.00 ---------------------------------------- TOTAL 113582.14 ---------------------------------------- *** END OF REPORT ***