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: JOY TACBALAN #1090 08/31/2026 21:49:04 SQNO#0000027773 MAC#:001 POSTING DATE IS : 08/31/2026 Z-READING Z#1540 ---------------------------------------- CASHIER: RHOXIE BAGAPORO #1370 ---------------------------------------- GROSS 81,039.28 0 REFUND 0.00 GROSS-REFUND 81,039.28 ============== 0 SERVICE CHARGE 0.00 6 TOTAL DISCOUNT -8,817.86 ---------------------------------------- NET SALES 72,221.42 ---------------------------------------- 4 CREDIT CARD 39,751.42 0 ATM 0.00 2 OC 22,480.00 0 CORP ACT 0.00 2 CHARGE 2,500.00 0 CHECK 0.00 1 DEFERRED 7,490.00 CHARGE TIPS 0.00 0 CASH SALES 0.00 ============== ======================================== DISCOUNTS ======================================== 1 SENIOR CITIZEN 3,658.93 1 PWD 1,158.93 1 875 OFF FOR BP 875.00 1 1625 OFF FOR B 1,625.00 2 IDISC 1,500.00 ---------------------------------------- 6 TOTAL DISCOUNT -8,817.86 ============== 0 CBAL 0.00 0 POST VOID 0.00 0 VOID TRANS 0.00 1 VOID ITEM 0.00 0 RETURN 0.00 0 SUSPEND TRANS 0.00 9 SALE TRANSACTIONS/CUSTOMERS OTHER CURRENCY SALES ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- QRPH 1.00 2.00 22480.00 ---------------------------------------- CASHIER: JOY TACBALAN #1090 ---------------------------------------- GROSS 21,980.00 0 REFUND 0.00 GROSS-REFUND 21,980.00 ============== 0 SERVICE CHARGE 0.00 0 TOTAL DISCOUNT 0.00 ---------------------------------------- NET SALES 21,980.00 ---------------------------------------- 0 CREDIT CARD 0.00 2 ATM 21,980.00 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 9 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 18576 Ending Inv# 18584 Old Grand Total 118,162,279.38 New Grand Total 118,256,480.80 ======================================== GROSS 103,019.28 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 103,019.28 0 SERVICE CHARGE 0.00 6 TOTAL DISCOUNT -8,817.86 LOCAL TAX 0.00 ---------------------------------------- NET 94,201.42 ---------------------------------------- 2 ATM 21,980.00 0 CORP ACT 0.00 0 CHECK 0.00 1 DEFERRED 7,490.00 4 CREDIT CARD 39,751.42 2 CHARGE ACCOUNT 2,500.00 2 OC/GIFT CHECK 22,480.00 CHARGE TIPS 0.00 0 CASH SALES 0.00 ============== ======================================== DISCOUNTS ======================================== 1 SENIOR CITIZEN 3,658.93 1 PWD 1,158.93 1 875 OFF FOR BP 875.00 1 1625 OFF FOR B 1,625.00 2 IDISC 1,500.00 ---------------------------------------- 6 TOTAL DISCOUNT -8,817.86 ============== GUEST COUNT 9.00 0 CBAL 0.00 0 POST VOID 0.00 0 RETURN 0.00 VAT SALES BREAKDOWN ======================================== 0 VATABLE SALES 66,901.79 12% VAT 8,028.22 2 NON-VAT SALES 19,271.42 0 ZERO-RATED SALES 0.00 9 SALE TRANSACTIONS/CUSTOMERS 2 CHANGE FUND 2,000.00 0 PICKUP 0.00 CASH IN DRAWER 2,000.00 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- BPI-VISA 1 14,635.71 RCBC-VISA 1 15,490.00 SECURITYBANK-MC 1 4,635.71 UNIONBANK-MC 1 4,990.00 ---------------------------------------- 39,751.42 OTHER CURRENCY ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- QRPH 1.00 2.00 22480.00 CATEGORY TOTAL ASPHERIC LENS 18 47.06% 44330.76 OTHERS 10 0.00% 0.00 COUPON 9 0.00% 0.00 FRAMES 9 52.94% 49870.67 ---------------------------------------- TOTAL 94201.43 ---------------------------------------- *** END OF REPORT ***