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: JEREMAY SOLINA #1040 09/30/2025 21:54:45 #0000021568 MAC#:001 POSTING DATE IS : 09/30/2025 Z-READING Z#1208 ---------------------------------------- CASHIER: MARY MAE ABANCIO #1656 ---------------------------------------- GROSS 46,846.07 0 REFUND 0.00 GROSS-REFUND 46,846.07 ============== 0 SERVICE CHARGE 0.00 2 TOTAL DISCOUNT -2,873.21 ---------------------------------------- NET SALES 43,972.86 ---------------------------------------- 1 CREDIT CARD 7,492.86 0 ATM 0.00 0 OC 0.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 2 DEFERRED 36,480.00 CHARGE TIPS 0.00 0 CASH SALES 0.00 ============== ======================================== DISCOUNTS ======================================== 1 PWD 1,873.21 1 IDISC 1,000.00 ---------------------------------------- 2 TOTAL DISCOUNT -2,873.21 ============== 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 7 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- CASHIER: JEREMAY SOLINA #1040 ---------------------------------------- GROSS 21,846.07 0 REFUND 0.00 GROSS-REFUND 21,846.07 ============== 0 SERVICE CHARGE 0.00 1 TOTAL DISCOUNT -1,873.21 ---------------------------------------- NET SALES 19,972.86 ---------------------------------------- 3 CREDIT CARD 19,972.86 0 ATM 0.00 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 PWD 1,873.21 0 IDISC 0.00 ---------------------------------------- 1 TOTAL DISCOUNT -1,873.21 ============== 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 7 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 14582 Ending Inv# 14588 Old Grand Total 90,304,473.07 New Grand Total 90,368,418.79 ======================================== GROSS 68,692.14 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 68,692.14 0 SERVICE CHARGE 0.00 3 TOTAL DISCOUNT -4,746.42 LOCAL TAX 0.00 ---------------------------------------- NET 63,945.72 ---------------------------------------- 0 ATM 0.00 0 CORP ACT 0.00 0 CHECK 0.00 2 DEFERRED 36,480.00 4 CREDIT CARD 27,465.72 0 CHARGE ACCOUNT 0.00 0 OC/GIFT CHECK 0.00 CHARGE TIPS 0.00 0 CASH SALES 0.00 ============== ======================================== DISCOUNTS ======================================== 2 PWD 3,746.42 1 IDISC 1,000.00 ---------------------------------------- 3 TOTAL DISCOUNT -4,746.42 ============== GUEST COUNT 7.00 0 CBAL 0.00 0 POST VOID 0.00 0 RETURN 0.00 VAT SALES BREAKDOWN ======================================== -1 VATABLE SALES 43,714.29 12% VAT 5,245.71 0 NON-VAT SALES 14,985.72 0 ZERO-RATED SALES 0.00 7 SALE TRANSACTIONS/CUSTOMERS 2 CHANGE FUND 2,000.00 0 PICKUP 0.00 CASH IN DRAWER 2,000.00 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- BDO-VISA 1 5,990.00 BDO-MC 1 7,492.86 EASTWEST-MC 1 6,490.00 SECURITYBANK-MC 1 7,492.86 ---------------------------------------- 27,465.72 CATEGORY TOTAL ASPHERIC LENS 13 50.27% 32142.86 COUPON 6 0.00% 0.00 OTHERS 6 0.00% 0.00 FRAMES 6 49.73% 31802.86 LENS REPLACEMEN 1 0.00% 0.00 -1 0.00% 0.00 ---------------------------------------- TOTAL 63945.72 ---------------------------------------- *** END OF REPORT ***