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 01/31/2026 22:00:49 SQNO#0000023928 MAC#:001 POSTING DATE IS : 01/31/2026 Z-READING Z#1330 ---------------------------------------- CASHIER: MARY MAE ABANCIO #1656 ---------------------------------------- GROSS 122,082.15 0 REFUND 0.00 GROSS-REFUND 122,082.15 ============== 0 SERVICE CHARGE 0.00 5 TOTAL DISCOUNT -6,746.43 ---------------------------------------- NET SALES 115,335.72 ---------------------------------------- 6 CREDIT CARD 39,940.00 5 ATM 32,450.00 1 OC 6,000.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 1 DEFERRED 5,000.00 CHARGE TIPS 0.00 8 CASH SALES 31,945.72 ============== ======================================== DISCOUNTS ======================================== 2 PWD 3,746.43 3 IDISC 3,000.00 ---------------------------------------- 5 TOTAL DISCOUNT -6,746.43 ============== 0 CBAL 0.00 0 POST VOID 0.00 0 VOID TRANS 0.00 1 VOID ITEM 0.00 0 RETURN 0.00 0 SUSPEND TRANS 0.00 18 SALE TRANSACTIONS/CUSTOMERS OTHER CURRENCY SALES ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- AVEGA 1.00 1.00 6000.00 ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 16130 Ending Inv# 16147 Old Grand Total 100,861,591.09 New Grand Total 100,976,926.81 ======================================== GROSS 122,082.15 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 122,082.15 0 SERVICE CHARGE 0.00 5 TOTAL DISCOUNT -6,746.43 LOCAL TAX 0.00 ---------------------------------------- NET 115,335.72 ---------------------------------------- 5 ATM 32,450.00 0 CORP ACT 0.00 0 CHECK 0.00 1 DEFERRED 5,000.00 6 CREDIT CARD 39,940.00 0 CHARGE ACCOUNT 0.00 1 OC/GIFT CHECK 6,000.00 CHARGE TIPS 0.00 8 CASH SALES 31,945.72 ============== ======================================== DISCOUNTS ======================================== 2 PWD 3,746.43 3 IDISC 3,000.00 ---------------------------------------- 5 TOTAL DISCOUNT -6,746.43 ============== GUEST COUNT 18.00 0 CBAL 0.00 0 POST VOID 0.00 0 RETURN 0.00 VAT SALES BREAKDOWN ======================================== 1 VATABLE SALES 89,598.21 12% VAT 10,751.79 0 NON-VAT SALES 14,985.72 0 ZERO-RATED SALES 0.00 18 SALE TRANSACTIONS/CUSTOMERS 1 CHANGE FUND 1,000.00 0 PICKUP 0.00 CASH IN DRAWER 32,945.72 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- BDO-VISA 1 7,000.00 BDO-MC 1 5,990.00 BDO-AMEX 1 10,980.00 BPI-VISA 2 9,980.00 UNIONBANK-VISA 1 5,990.00 ---------------------------------------- 39,940.00 OTHER CURRENCY ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- AVEGA 1.00 1.00 6000.00 CATEGORY TOTAL ASPHERIC LENS 24 17.34% 20000.00 COUPON 17 0.00% 0.00 OTHERS 15 0.00% 0.00 FRAMES 13 61.76% 71232.86 ACCESSORIES 4 0.87% 1000.00 LENS REPLACEMEN 3 7.78% 8970.00 DOUBLE ASPHERIC 2 6.19% 7142.86 PC FRAME 2 3.47% 4000.00 SUNGLASSES 1 2.59% 2990.00 ---------------------------------------- TOTAL 115335.72 ---------------------------------------- *** END OF REPORT ***