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 12/31/2025 18:51:12 SQNO#0000000600 MAC#:001 POSTING DATE IS :12/31/2025 Z-READING REPORT START DATE & TIME: 12/31/2025 12:41:52 END DATE & TIME : 12/31/2025 14:25:07 ======================================== Beg. SI #: 0000000292 End. SI #: 0000000297 Beg. VOID #: 0000000000 End. VOID #: 0000000000 Beg. RETURN #: 0000000000 End. RETURN #: 0000000000 Z Counter No.: 51 ---------------------------------------- New Accum. Sales: 2,523,500.00 Old Accum. Sales: 2,426,060.00 Sales for the Day: 97,440.00 ---------------------------------------- BREAKDOWN OF SALES VATABLE SALES: 45,053.57 VAT AMOUNT: 5,406.43 VAT EXEMPT SALES: 39,714.28 ZERO RATED SALES: 0.00 ---------------------------------------- Gross Amount: 97,440.00 Less Discount: 10,442.86 Less Return: 0.00 Less Void: 0.00 Less VAT Adj.: 4,765.72 Net Amount: 82,231.42 ---------------------------------------- DISCOUNT SUMMARY SENIOR CITIZEN 7,942.86 PWD 0.00 Other Disc. 0.00 ITEM DISCOUNT 2,500.00 ---------------------------------------- SALES ADJUSTMENT VOID : 0.00 RETURN : 0.00 ---------------------------------------- VAT ADJUSTMENT SENIOR CITIZEN 4,765.72 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: 17,327.14 CREDIT CARD 0.00 ATM 2,135.71 DEFERRED 64,768.57 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: 84,231.42 ---------------------------------------- SHORT/OVER: 0.00 SALES OVERRUN: 0.00 ---------------------------------------- *** END OF REPORT *** ORIGINAL