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 #1040 06/30/2026 21:51:00 SQNO#0000026636 MAC#:001 POSTING DATE IS : 06/30/2026 Z-READING Z#1478 ---------------------------------------- CASHIER: JEREMAY SOLINA #1040 ---------------------------------------- GROSS 39,430.00 0 REFUND 0.00 GROSS-REFUND 39,430.00 ============== 0 SERVICE CHARGE 0.00 2 TOTAL DISCOUNT -2,000.00 ---------------------------------------- NET SALES 37,430.00 ---------------------------------------- 3 CREDIT CARD 12,480.00 3 ATM 11,970.00 0 OC 0.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 1 DEFERRED 6,990.00 CHARGE TIPS 0.00 1 CASH SALES 5,990.00 ============== ======================================== DISCOUNTS ======================================== 2 IDISC 2,000.00 ---------------------------------------- 2 TOTAL DISCOUNT -2,000.00 ============== 0 CBAL 0.00 0 POST VOID 0.00 2 VOID TRANS 10,490.00 1 VOID ITEM 0.00 0 RETURN 0.00 0 SUSPEND TRANS 0.00 8 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 17873 Ending Inv# 17880 Old Grand Total 113,121,398.72 New Grand Total 113,158,828.72 ======================================== GROSS 39,430.00 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 39,430.00 0 SERVICE CHARGE 0.00 2 TOTAL DISCOUNT -2,000.00 LOCAL TAX 0.00 ---------------------------------------- NET 37,430.00 ---------------------------------------- 3 ATM 11,970.00 0 CORP ACT 0.00 0 CHECK 0.00 1 DEFERRED 6,990.00 3 CREDIT CARD 12,480.00 0 CHARGE ACCOUNT 0.00 0 OC/GIFT CHECK 0.00 CHARGE TIPS 0.00 1 CASH SALES 5,990.00 ============== ======================================== DISCOUNTS ======================================== 2 IDISC 2,000.00 ---------------------------------------- 2 TOTAL DISCOUNT -2,000.00 ============== GUEST COUNT 8.00 0 CBAL 0.00 0 POST VOID 0.00 0 RETURN 0.00 VAT SALES BREAKDOWN ======================================== 0 VATABLE SALES 33,419.64 12% VAT 4,010.36 0 NON-VAT SALES 0.00 0 ZERO-RATED SALES 0.00 8 SALE TRANSACTIONS/CUSTOMERS 1 CHANGE FUND 1,000.00 0 PICKUP 0.00 CASH IN DRAWER 6,990.00 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- BDO-MC 1 2,990.00 METROBANK-VISA 2 9,490.00 ---------------------------------------- 12,480.00 CATEGORY TOTAL ASPHERIC LENS 14 26.72% 10000.00 OTHERS 12 0.00% 0.00 COUPON 7 0.00% 0.00 LENS REPLACEMEN 4 21.29% 7970.00 FRAMES 4 51.99% 19460.00 ---------------------------------------- TOTAL 37430.00 ---------------------------------------- *** END OF REPORT ***