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: CHRISTINE JOY PIOQUI SQNO#1325 01/31/2026 20:49:08 SQNO#0000000968 MAC#:001 POSTING DATE IS :01/31/2026 Z-READING REPORT START DATE & TIME: 01/31/2026 11:31:52 END DATE & TIME : 01/31/2026 19:39:38 ======================================== Beg. SI #: 0000000470 End. SI #: 0000000477 Beg. VOID #: 0000000000 End. VOID #: 0000000000 Beg. RETURN #: 0000000000 End. RETURN #: 0000000000 Z Counter No.: 82 ---------------------------------------- New Accum. Sales: 3,977,345.00 Old Accum. Sales: 3,921,925.00 Sales for the Day: 55,420.00 ---------------------------------------- BREAKDOWN OF SALES VATABLE SALES: 44,580.35 VAT AMOUNT: 5,349.65 VAT EXEMPT SALES: 4,455.36 ZERO RATED SALES: 0.00 ---------------------------------------- Gross Amount: 55,420.00 Less Discount: 1,391.07 Less Return: 0.00 Less Void: 0.00 Less VAT Adj.: 534.64 Net Amount: 53,494.29 ---------------------------------------- DISCOUNT SUMMARY SENIOR CITIZEN 0.00 PWD 891.07 Other Disc. 0.00 ITEM DISCOUNT 500.00 ---------------------------------------- SALES ADJUSTMENT VOID : 0.00 RETURN : 0.00 ---------------------------------------- VAT ADJUSTMENT SENIOR CITIZEN 0.00 PWD 534.64 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: 21,470.00 CREDIT CARD 16,480.00 ATM 14,554.29 DEFERRED 0.00 CHEQUE 0.00 OC/GIFT CHECK 2,990.00 CHARGE ACCOUNT 0.00 CORP. ACCOUNT 0.00 Opening Fund: 2,000.00 Less Withdrawal: 0.00 Payment Received: 55,494.29 ---------------------------------------- SHORT/OVER: 0.00 SALES OVERRUN: 0.00 ---------------------------------------- *** END OF REPORT *** ORIGINAL