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:010-176-382-00038 SN:CTC10743901 MIN:25101513104847720 USER: CHRISTINE JOY PIOQUI SQNO#1325 02/28/2026 20:45:55 SQNO#0000001227 MAC#:001 POSTING DATE IS :02/28/2026 Z-READING REPORT START DATE & TIME: 02/28/2026 12:25:20 END DATE & TIME : 02/28/2026 18:24:21 ======================================== Beg. SI #: 0000000586 End. SI #: 0000000590 Beg. VOID #: 0000000000 End. VOID #: 0000000000 Beg. RETURN #: 0000000000 End. RETURN #: 0000000000 Z Counter No.: 108 ---------------------------------------- New Accum. Sales: 4,972,475.00 Old Accum. Sales: 4,922,815.00 Sales for the Day: 49,660.00 ---------------------------------------- BREAKDOWN OF SALES VATABLE SALES: 31,857.15 VAT AMOUNT: 3,822.85 VAT EXEMPT SALES: 12,482.14 ZERO RATED SALES: 0.00 ---------------------------------------- Gross Amount: 49,660.00 Less Discount: 2,496.43 Less Return: 0.00 Less Void: 0.00 Less VAT Adj.: 1,497.86 Net Amount: 45,665.71 ---------------------------------------- DISCOUNT SUMMARY SENIOR CITIZEN 2,496.43 PWD 0.00 Other Disc. 0.00 ITEM DISCOUNT 0.00 ---------------------------------------- SALES ADJUSTMENT VOID : 0.00 RETURN : 0.00 ---------------------------------------- VAT ADJUSTMENT SENIOR CITIZEN 1,497.86 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: 15,190.00 CREDIT CARD 22,490.00 ATM 9,985.71 DEFERRED 0.00 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: 47,665.71 ---------------------------------------- SHORT/OVER: 0.00 SALES OVERRUN: 0.00 ---------------------------------------- *** END OF REPORT *** ORIGINAL