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 03/31/2026 20:51:54 SQNO#0000025082 MAC#:001 POSTING DATE IS : 03/31/2026 Z-READING Z#1389 ---------------------------------------- CASHIER: MARY MAE ABANCIO #1656 ---------------------------------------- GROSS 65,920.00 0 REFUND 0.00 GROSS-REFUND 65,920.00 ============== 0 SERVICE CHARGE 0.00 2 TOTAL DISCOUNT -2,497.50 ---------------------------------------- NET SALES 63,422.50 ---------------------------------------- 1 CREDIT CARD 5,990.00 3 ATM 37,962.50 2 OC 8,480.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 0 DEFERRED 0.00 CHARGE TIPS 0.00 1 CASH SALES 10,990.00 ============== ======================================== DISCOUNTS ======================================== 2 IDISC 2,497.50 ---------------------------------------- 2 TOTAL DISCOUNT -2,497.50 ============== 0 CBAL 0.00 0 POST VOID 0.00 0 VOID TRANS 0.00 1 VOID ITEM 6,990.00 0 RETURN 0.00 0 SUSPEND TRANS 0.00 7 SALE TRANSACTIONS/CUSTOMERS OTHER CURRENCY SALES ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- QRPH 1.00 2.00 8480.00 ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 16900 Ending Inv# 16906 Old Grand Total 106,208,474.87 New Grand Total 106,271,897.37 ======================================== GROSS 65,920.00 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 65,920.00 0 SERVICE CHARGE 0.00 2 TOTAL DISCOUNT -2,497.50 LOCAL TAX 0.00 ---------------------------------------- NET 63,422.50 ---------------------------------------- 3 ATM 37,962.50 0 CORP ACT 0.00 0 CHECK 0.00 0 DEFERRED 0.00 1 CREDIT CARD 5,990.00 0 CHARGE ACCOUNT 0.00 2 OC/GIFT CHECK 8,480.00 CHARGE TIPS 0.00 1 CASH SALES 10,990.00 ============== ======================================== DISCOUNTS ======================================== 2 IDISC 2,497.50 ---------------------------------------- 2 TOTAL DISCOUNT -2,497.50 ============== GUEST COUNT 7.00 0 CBAL 0.00 0 POST VOID 0.00 0 RETURN 0.00 VAT SALES BREAKDOWN ======================================== 0 VATABLE SALES 56,627.23 12% VAT 6,795.27 0 NON-VAT SALES 0.00 0 ZERO-RATED SALES 0.00 7 SALE TRANSACTIONS/CUSTOMERS 1 CHANGE FUND 1,000.00 0 PICKUP 0.00 CASH IN DRAWER 11,990.00 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- UNIONBANK-VISA 1 5,990.00 ---------------------------------------- 5,990.00 OTHER CURRENCY ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- QRPH 1.00 2.00 8480.00 CATEGORY TOTAL ASPHERIC LENS 12 15.77% 10000.00 OTHERS 10 0.00% 0.00 FRAMES 8 68.47% 43422.50 COUPON 6 0.00% 0.00 DOUBLE ASPHERIC 4 15.77% 10000.00 ---------------------------------------- TOTAL 63422.50 ---------------------------------------- *** END OF REPORT ***