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 11/30/2025 21:51:17 #0000022677 MAC#:001 POSTING DATE IS : 11/30/2025 Z-READING Z#1268 ---------------------------------------- CASHIER: MARY MAE ABANCIO #1656 ---------------------------------------- GROSS 66,990.35 0 REFUND 0.00 GROSS-REFUND 66,990.35 ============== 0 SERVICE CHARGE 0.00 6 TOTAL DISCOUNT -6,561.07 ---------------------------------------- NET SALES 60,429.28 ---------------------------------------- 5 CREDIT CARD 21,850.71 2 ATM 7,128.57 1 OC 2,990.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 0 DEFERRED 0.00 CHARGE TIPS 0.00 5 CASH SALES 28,460.00 ============== ======================================== DISCOUNTS ======================================== 1 SENIOR CITIZEN 533.93 2 PWD 1,782.14 3 IDISC 4,245.00 ---------------------------------------- 6 TOTAL DISCOUNT -6,561.07 ============== 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 15 SALE TRANSACTIONS/CUSTOMERS OTHER CURRENCY SALES ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- QRPH 1.00 1.00 2990.00 ---------------------------------------- CASHIER: JEREMAY SOLINA #1040 ---------------------------------------- GROSS 7,490.00 0 REFUND 0.00 GROSS-REFUND 7,490.00 ============== 0 SERVICE CHARGE 0.00 0 TOTAL DISCOUNT 0.00 ---------------------------------------- NET SALES 7,490.00 ---------------------------------------- 1 CREDIT CARD 5,490.00 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 1 CASH SALES 2,000.00 ============== ======================================== DISCOUNTS ======================================== 0 IDISC 0.00 ---------------------------------------- 0 TOTAL DISCOUNT 0.00 ============== 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 15 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 15291 Ending Inv# 15305 Old Grand Total 94,990,469.66 New Grand Total 95,058,388.94 ======================================== GROSS 74,480.35 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 74,480.35 0 SERVICE CHARGE 0.00 6 TOTAL DISCOUNT -6,561.07 LOCAL TAX 0.00 ---------------------------------------- NET 67,919.28 ---------------------------------------- 2 ATM 7,128.57 0 CORP ACT 0.00 0 CHECK 0.00 0 DEFERRED 0.00 6 CREDIT CARD 27,340.71 0 CHARGE ACCOUNT 0.00 1 OC/GIFT CHECK 2,990.00 CHARGE TIPS 0.00 6 CASH SALES 30,460.00 ============== ======================================== DISCOUNTS ======================================== 1 SENIOR CITIZEN 533.93 2 PWD 1,782.14 3 IDISC 4,245.00 ---------------------------------------- 6 TOTAL DISCOUNT -6,561.07 ============== GUEST COUNT 15.00 0 CBAL 0.00 0 POST VOID 0.00 0 RETURN 0.00 VAT SALES BREAKDOWN ======================================== -2 VATABLE SALES 52,370.54 12% VAT 6,284.46 0 NON-VAT SALES 9,264.28 0 ZERO-RATED SALES 0.00 15 SALE TRANSACTIONS/CUSTOMERS 2 CHANGE FUND 2,000.00 0 PICKUP 0.00 CASH IN DRAWER 32,460.00 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- BDO-VISA 1 2,745.00 BPI-VISA 1 5,990.00 RCBC-MC 2 10,480.00 PNB-MC 1 2,135.71 SECURITYBANK-VISA 1 5,990.00 ---------------------------------------- 27,340.71 OTHER CURRENCY ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- QRPH 1.00 1.00 2990.00 CATEGORY TOTAL ASPHERIC LENS 24 14.72% 10000.00 COUPON 13 0.00% 0.00 OTHERS 13 0.00% 0.00 FRAMES 11 74.05% 50293.57 LENS REPLACEMEN 2 7.55% 5125.71 ACCESSORIES 2 0.74% 500.00 PC FRAME 1 2.94% 2000.00 -1 0.00% 0.00 -2 0.00% 0.00 ---------------------------------------- TOTAL 67919.28 ---------------------------------------- *** END OF REPORT ***