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 SQNO#1547 02/28/2026 21:45:11 SQNO#0000024496 MAC#:001 POSTING DATE IS : 02/28/2026 Z-READING Z#1358 ---------------------------------------- CASHIER: JEREMAY SOLINA #1040 ---------------------------------------- GROSS 0.00 0 REFUND 0.00 GROSS-REFUND 0.00 ============== 0 SERVICE CHARGE 0.00 0 TOTAL DISCOUNT 0.00 ---------------------------------------- NET SALES 0.00 ---------------------------------------- 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 0 DEFERRED 0.00 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 15 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- CASHIER: MARY MAE ABANCIO #1656 ---------------------------------------- GROSS 190,382.14 0 REFUND 0.00 GROSS-REFUND 190,382.14 ============== 0 SERVICE CHARGE 0.00 5 TOTAL DISCOUNT -20,793.93 ---------------------------------------- NET SALES 169,588.21 ---------------------------------------- 6 CREDIT CARD 118,502.50 2 ATM 19,625.71 0 OC 0.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 4 DEFERRED 31,460.00 CHARGE TIPS 0.00 0 CASH SALES 0.00 ============== ======================================== DISCOUNTS ======================================== 3 SENIOR CITIZEN 18,296.43 2 IDISC 2,497.50 ---------------------------------------- 5 TOTAL DISCOUNT -20,793.93 ============== 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 ---------------------------------------- CASHIER: ROSEMARIE ROBLES #1547 ---------------------------------------- GROSS 24,613.93 0 REFUND 0.00 GROSS-REFUND 24,613.93 ============== 0 SERVICE CHARGE 0.00 2 TOTAL DISCOUNT -2,426.79 ---------------------------------------- NET SALES 22,187.14 ---------------------------------------- 1 CREDIT CARD 5,490.00 1 ATM 5,707.14 1 OC 10,990.00 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 SENIOR CITIZEN 1,426.79 1 IDISC 1,000.00 ---------------------------------------- 2 TOTAL DISCOUNT -2,426.79 ============== 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 15 SALE TRANSACTIONS/CUSTOMERS OTHER CURRENCY SALES ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- QRPH 1.00 1.00 10990.00 ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 16506 Ending Inv# 16520 Old Grand Total 103,389,356.77 New Grand Total 103,581,132.12 ======================================== GROSS 214,996.07 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 214,996.07 0 SERVICE CHARGE 0.00 7 TOTAL DISCOUNT -23,220.72 LOCAL TAX 0.00 ---------------------------------------- NET 191,775.35 ---------------------------------------- 3 ATM 25,332.85 0 CORP ACT 0.00 0 CHECK 0.00 4 DEFERRED 31,460.00 7 CREDIT CARD 123,992.50 0 CHARGE ACCOUNT 0.00 1 OC/GIFT CHECK 10,990.00 CHARGE TIPS 0.00 0 CASH SALES 0.00 ============== ======================================== DISCOUNTS ======================================== 4 SENIOR CITIZEN 19,723.22 3 IDISC 3,497.50 ---------------------------------------- 7 TOTAL DISCOUNT -23,220.72 ============== GUEST COUNT 15.00 0 CBAL 0.00 0 POST VOID 0.00 0 RETURN 0.00 VAT SALES BREAKDOWN ======================================== 0 VATABLE SALES 100,787.95 12% VAT 12,094.55 0 NON-VAT SALES 78,892.85 0 ZERO-RATED SALES 0.00 15 SALE TRANSACTIONS/CUSTOMERS 3 CHANGE FUND 3,000.00 0 PICKUP 0.00 CASH IN DRAWER 3,000.00 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- BDO-VISA 1 7,990.00 BDO-MC 1 5,490.00 BDO-AMEX 3 71,815.36 BPI-MC 1 33,207.14 EASTWEST-VISA 1 5,490.00 ---------------------------------------- 123,992.50 OTHER CURRENCY ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- QRPH 1.00 1.00 10990.00 CATEGORY TOTAL ASPHERIC LENS 30 52.52% 100714.29 OTHERS 17 0.00% 0.00 COUPON 15 0.00% 0.00 FRAMES 15 39.60% 75935.35 DOUBLE ASPHERIC 2 5.21% 10000.00 LENS REPLACEMEN 2 2.67% 5125.71 ---------------------------------------- TOTAL 191775.35 ---------------------------------------- *** END OF REPORT ***