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: MARY MAE ABANCIO SQNO#1656 12/31/2025 18:51:33 SQNO#0000023309 MAC#:001 POSTING DATE IS : 12/31/2025 Z-READING Z#1299 ---------------------------------------- CASHIER: JEREMAY SOLINA #1040 ---------------------------------------- GROSS 22,480.00 0 REFUND 0.00 GROSS-REFUND 22,480.00 ============== 0 SERVICE CHARGE 0.00 1 TOTAL DISCOUNT -1,000.00 ---------------------------------------- NET SALES 21,480.00 ---------------------------------------- 0 CREDIT CARD 0.00 0 ATM 0.00 0 OC 0.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 1 DEFERRED 12,000.00 CHARGE TIPS 0.00 2 CASH SALES 9,480.00 ============== ======================================== DISCOUNTS ======================================== 1 IDISC 1,000.00 ---------------------------------------- 1 TOTAL DISCOUNT -1,000.00 ============== 0 CBAL 0.00 0 POST VOID 0.00 0 VOID TRANS 0.00 0 VOID ITEM 0.00 1 RETURN 10,990.00 0 SUSPEND TRANS 0.00 5 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- CASHIER: MARY MAE ABANCIO #1656 ---------------------------------------- GROSS 13,480.00 0 REFUND 0.00 GROSS-REFUND 13,480.00 ============== 0 SERVICE CHARGE 0.00 0 TOTAL DISCOUNT 0.00 ---------------------------------------- NET SALES 13,480.00 ---------------------------------------- 0 CREDIT CARD 0.00 1 ATM 7,990.00 0 OC 0.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 1 DEFERRED 5,490.00 CHARGE TIPS 0.00 0 CASH SALES 0.00 ============== ======================================== 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 5 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 15713 Ending Inv# 15717 Old Grand Total 98,064,073.23 New Grand Total 98,099,033.23 ======================================== GROSS 35,960.00 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 35,960.00 0 SERVICE CHARGE 0.00 1 TOTAL DISCOUNT -1,000.00 LOCAL TAX 0.00 ---------------------------------------- NET 34,960.00 ---------------------------------------- 1 ATM 7,990.00 0 CORP ACT 0.00 0 CHECK 0.00 2 DEFERRED 17,490.00 0 CREDIT CARD 0.00 0 CHARGE ACCOUNT 0.00 0 OC/GIFT CHECK 0.00 CHARGE TIPS 0.00 2 CASH SALES 9,480.00 ============== ======================================== DISCOUNTS ======================================== 1 IDISC 1,000.00 ---------------------------------------- 1 TOTAL DISCOUNT -1,000.00 ============== GUEST COUNT 5.00 0 CBAL 0.00 0 POST VOID 0.00 1 RETURN 10,990.00 VAT SALES BREAKDOWN ======================================== -2 VATABLE SALES 31,214.29 12% VAT 3,745.71 0 NON-VAT SALES 0.00 0 ZERO-RATED SALES 0.00 5 SALE TRANSACTIONS/CUSTOMERS 2 CHANGE FUND 2,000.00 0 PICKUP 0.00 CASH IN DRAWER 11,480.00 No Credit Card Sales Found. CATEGORY TOTAL ASPHERIC LENS 10 57.21% 20000.00 FRAMES 5 74.23% 25950.00 OTHERS 4 0.00% 0.00 COUPON 3 0.00% 0.00 -1 -17.13% -5990.00 -2 -14.30% -5000.00 ---------------------------------------- TOTAL 34960.00 ---------------------------------------- *** END OF REPORT ***