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 SQNO#1040 04/30/2026 20:48:18 SQNO#0000025542 MAC#:001 POSTING DATE IS : 04/30/2026 Z-READING Z#1417 ---------------------------------------- CASHIER: MARY MAE ABANCIO #1656 ---------------------------------------- GROSS 11,990.00 0 REFUND 0.00 GROSS-REFUND 11,990.00 ============== 0 SERVICE CHARGE 0.00 1 TOTAL DISCOUNT -1,000.00 ---------------------------------------- NET SALES 10,990.00 ---------------------------------------- 0 CREDIT CARD 0.00 1 ATM 10,990.00 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 ======================================== 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 0 RETURN 0.00 0 SUSPEND TRANS 0.00 4 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- CASHIER: JEREMAY SOLINA #1040 ---------------------------------------- GROSS 17,960.00 0 REFUND 0.00 GROSS-REFUND 17,960.00 ============== 0 SERVICE CHARGE 0.00 2 TOTAL DISCOUNT -2,495.00 ---------------------------------------- NET SALES 15,465.00 ---------------------------------------- 1 CREDIT CARD 1,495.00 0 ATM 0.00 0 OC 0.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 1 DEFERRED 9,980.00 CHARGE TIPS 0.00 1 CASH SALES 3,990.00 ============== ======================================== DISCOUNTS ======================================== 2 IDISC 2,495.00 ---------------------------------------- 2 TOTAL DISCOUNT -2,495.00 ============== 0 CBAL 0.00 0 POST VOID 0.00 1 VOID TRANS 7,980.00 0 VOID ITEM 0.00 0 RETURN 0.00 0 SUSPEND TRANS 0.00 4 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 17186 Ending Inv# 17189 Old Grand Total 108,235,238.75 New Grand Total 108,261,693.75 ======================================== GROSS 29,950.00 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 29,950.00 0 SERVICE CHARGE 0.00 3 TOTAL DISCOUNT -3,495.00 LOCAL TAX 0.00 ---------------------------------------- NET 26,455.00 ---------------------------------------- 1 ATM 10,990.00 0 CORP ACT 0.00 0 CHECK 0.00 1 DEFERRED 9,980.00 1 CREDIT CARD 1,495.00 0 CHARGE ACCOUNT 0.00 0 OC/GIFT CHECK 0.00 CHARGE TIPS 0.00 1 CASH SALES 3,990.00 ============== ======================================== DISCOUNTS ======================================== 3 IDISC 3,495.00 ---------------------------------------- 3 TOTAL DISCOUNT -3,495.00 ============== GUEST COUNT 4.00 0 CBAL 0.00 0 POST VOID 0.00 0 RETURN 0.00 VAT SALES BREAKDOWN ======================================== -1 VATABLE SALES 23,620.54 12% VAT 2,834.46 0 NON-VAT SALES 0.00 0 ZERO-RATED SALES 0.00 4 SALE TRANSACTIONS/CUSTOMERS 2 CHANGE FUND 2,000.00 0 PICKUP 0.00 CASH IN DRAWER 5,990.00 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- PNB-MC 1 1,495.00 ---------------------------------------- 1,495.00 CATEGORY TOTAL ASPHERIC LENS 8 37.80% 10000.00 OTHERS 6 0.00% 0.00 COUPON 3 0.00% 0.00 LENS REPLACEMEN 2 13.17% 3485.00 FRAMES 2 37.72% 9980.00 SUNGLASSES 1 11.30% 2990.00 ACCESSORIES 1 0.00% 0.00 -2 0.00% 0.00 ---------------------------------------- TOTAL 26455.00 ---------------------------------------- *** END OF REPORT ***