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 #1547 07/31/2026 21:53:44 SQNO#0000027217 MAC#:001 POSTING DATE IS : 07/31/2026 Z-READING Z#1509 ---------------------------------------- CASHIER: JOY TACBALAN #1090 ---------------------------------------- GROSS 23,256.79 0 REFUND 0.00 GROSS-REFUND 23,256.79 ============== 0 SERVICE CHARGE 0.00 1 TOTAL DISCOUNT -2,855.36 ---------------------------------------- NET SALES 20,401.43 ---------------------------------------- 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 2 DEFERRED 17,411.43 CHARGE TIPS 0.00 1 CASH SALES 2,990.00 ============== ======================================== DISCOUNTS ======================================== 1 SENIOR CITIZEN 2,855.36 0 IDISC 0.00 ---------------------------------------- 1 TOTAL DISCOUNT -2,855.36 ============== 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 10 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- CASHIER: ROSEMARIE ROBLES #1547 ---------------------------------------- GROSS 39,191.07 0 REFUND 0.00 GROSS-REFUND 39,191.07 ============== 0 SERVICE CHARGE 0.00 5 TOTAL DISCOUNT -4,748.21 ---------------------------------------- NET SALES 34,442.86 ---------------------------------------- 2 CREDIT CARD 12,480.00 1 ATM 1,990.00 0 OC 0.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 2 DEFERRED 15,482.86 CHARGE TIPS 0.00 1 CASH SALES 4,490.00 ============== ======================================== DISCOUNTS ======================================== 1 PWD 1,248.21 4 IDISC 3,500.00 ---------------------------------------- 5 TOTAL DISCOUNT -4,748.21 ============== 0 CBAL 0.00 0 POST VOID 0.00 1 VOID TRANS 6,490.00 0 VOID ITEM 0.00 1 RETURN 5,990.00 0 SUSPEND TRANS 0.00 10 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 18232 Ending Inv# 18241 Old Grand Total 115,679,012.24 New Grand Total 115,733,856.53 ======================================== GROSS 62,447.86 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 62,447.86 0 SERVICE CHARGE 0.00 6 TOTAL DISCOUNT -7,603.57 LOCAL TAX 0.00 ---------------------------------------- NET 54,844.29 ---------------------------------------- 1 ATM 1,990.00 0 CORP ACT 0.00 0 CHECK 0.00 4 DEFERRED 32,894.29 2 CREDIT CARD 12,480.00 0 CHARGE ACCOUNT 0.00 0 OC/GIFT CHECK 0.00 CHARGE TIPS 0.00 2 CASH SALES 7,480.00 ============== ======================================== DISCOUNTS ======================================== 1 SENIOR CITIZEN 2,855.36 1 PWD 1,248.21 4 IDISC 3,500.00 ---------------------------------------- 6 TOTAL DISCOUNT -7,603.57 ============== GUEST COUNT 10.00 0 CBAL 0.00 0 POST VOID 0.00 1 RETURN 5,990.00 VAT SALES BREAKDOWN ======================================== -2 VATABLE SALES 34,312.50 12% VAT 4,117.50 2 NON-VAT SALES 16,414.29 0 ZERO-RATED SALES 0.00 10 SALE TRANSACTIONS/CUSTOMERS 2 CHANGE FUND 2,000.00 0 PICKUP 0.00 CASH IN DRAWER 9,480.00 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- BPI-MC 2 12,480.00 ---------------------------------------- 12,480.00 CATEGORY TOTAL OTHERS 14 0.00% 0.00 ASPHERIC LENS 12 22.14% 12142.85 COUPON 8 0.00% 0.00 FRAMES 8 72.41% 39711.44 SUNGLASSES 1 5.45% 2990.00 ---------------------------------------- TOTAL 54844.29 ---------------------------------------- *** END OF REPORT ***