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 #1325 04/30/2026 20:45:54 SQNO#0000001814 MAC#:001 POSTING DATE IS :04/30/2026 Z-READING REPORT START DATE & TIME: 04/30/2026 18:49:12 END DATE & TIME : 04/30/2026 20:16:59 ======================================== Beg. SI #: 0000000835 End. SI #: 0000000836 Beg. VOID #: 0000000000 End. VOID #: 0000000000 Beg. RETURN #: 0000000000 End. RETURN #: 0000000000 Z Counter No.: 166 ---------------------------------------- New Accum. Sales: 7,125,575.00 Old Accum. Sales: 7,096,115.00 Sales for the Day: 29,460.00 ---------------------------------------- BREAKDOWN OF SALES VATABLE SALES: 16,500.00 VAT AMOUNT: 1,980.00 VAT EXEMPT SALES: 0.00 ZERO RATED SALES: 0.00 ---------------------------------------- Gross Amount: 29,460.00 Less Discount: 0.00 Less Return: 0.00 Less Void: 0.00 Less VAT Adj.: 0.00 Net Amount: 29,460.00 ---------------------------------------- DISCOUNT SUMMARY SENIOR CITIZEN 0.00 PWD 0.00 Other Disc. 0.00 ITEM DISCOUNT 0.00 ---------------------------------------- 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 0.00 ATM 29,460.00 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: 31,460.00 ---------------------------------------- SHORT/OVER: 0.00 SALES OVERRUN: 0.00 ---------------------------------------- *** END OF REPORT *** ORIGINAL