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 03/31/2026 20:47:16 SQNO#0000001539 MAC#:001 POSTING DATE IS :03/31/2026 Z-READING REPORT START DATE & TIME: 03/31/2026 12:50:42 END DATE & TIME : 03/31/2026 15:32:29 ======================================== Beg. SI #: 0000000720 End. SI #: 0000000722 Beg. VOID #: 0000000000 End. VOID #: 0000000000 Beg. RETURN #: 0000000000 End. RETURN #: 0000000000 Z Counter No.: 138 ---------------------------------------- New Accum. Sales: 6,175,450.00 Old Accum. Sales: 6,152,970.00 Sales for the Day: 22,480.00 ---------------------------------------- BREAKDOWN OF SALES VATABLE SALES: 19,178.57 VAT AMOUNT: 2,301.43 VAT EXEMPT SALES: 0.00 ZERO RATED SALES: 0.00 ---------------------------------------- Gross Amount: 22,480.00 Less Discount: 1,000.00 Less Return: 0.00 Less Void: 0.00 Less VAT Adj.: 0.00 Net Amount: 21,480.00 ---------------------------------------- DISCOUNT SUMMARY SENIOR CITIZEN 0.00 PWD 0.00 Other Disc. 0.00 ITEM DISCOUNT 1,000.00 ---------------------------------------- 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: 12,490.00 CREDIT CARD 0.00 ATM 0.00 DEFERRED 10,990.00 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: 23,480.00 ---------------------------------------- SHORT/OVER: 0.00 SALES OVERRUN: 0.00 ---------------------------------------- *** END OF REPORT *** ORIGINAL