LUXE OPTICAL INC. OPTD BY:LUXE OPTICAL INC. UNIT 1092 SM CITY LA UNION ALONG DIVERSION RD. BIDAY CITY OF SAN FERNANDO LA UNION VAT REGISTERED TIN:VATREG TIN: 010-176-3 SN:CTC10743901 MIN:25101513104847720 USER: JUDY ANN LICOS SQNO#1725 11/30/2025 21:55:28 SQNO#0000000219 MAC#:001 POSTING DATE IS :11/30/2025 Z-READING REPORT START DATE & TIME: 11/30/2025 12:10:50 END DATE & TIME : 11/30/2025 19:33:42 ======================================== Beg. SI #: 0000000108 End. SI #: 0000000112 Beg. VOID #: 0000000000 End. VOID #: 0000000000 Beg. RETURN #: 0000000000 End. RETURN #: 0000000000 Z Counter No.: 20 ---------------------------------------- New Accum. Sales: 966,870.00 Old Accum. Sales: 939,930.00 Sales for the Day: 26,940.00 ---------------------------------------- BREAKDOWN OF SALES VATABLE SALES: 22,267.86 VAT AMOUNT: 2,672.14 VAT EXEMPT SALES: 0.00 ZERO RATED SALES: 0.00 ---------------------------------------- Gross Amount: 26,940.00 Less Discount: 2,000.00 Less Return: 0.00 Less Void: 0.00 Less VAT Adj.: 0.00 Net Amount: 24,940.00 ---------------------------------------- DISCOUNT SUMMARY SENIOR CITIZEN 0.00 PWD 0.00 Other Disc. 0.00 ITEM DISCOUNT 2,000.00 ---------------------------------------- SALES ADJUSTMENT VOID : 0.00 RETURN : 0.00 ---------------------------------------- VAT ADJUSTMENT SENIOR CITIZEN 0.00 PWD 0.00 REG.Disc. TRANS: 0.00 ZERO-RATED TRANS: 0.00 VAT on Return: 0.00 Other VAT Adj.: 0.00 ---------------------------------------- TRANSACTION SUMMARY Cash In Drawer: 2,000.00 CREDIT CARD 7,980.00 ATM 11,970.00 DEFERRED 4,990.00 CHEQUE 0.00 OC/GIFT CHECK 0.00 CHARGE ACCOUNT 0.00 CORP. ACCOUNT 0.00 Opening Fund: 2,000.00 Less Withdrawal: 0.00 Payment Received: 26,940.00 ---------------------------------------- SHORT/OVER: 0.00 SALES OVERRUN: 0.00 ---------------------------------------- *** END OF REPORT *** ORIGINAL