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 05/31/2026 20:45:10 SQNO#0000002114 MAC#:001 POSTING DATE IS :05/31/2026 Z-READING REPORT START DATE & TIME: 05/31/2026 11:52:42 END DATE & TIME : 05/31/2026 19:05:11 ======================================== Beg. SI #: 0000000959 End. SI #: 0000000964 Beg. VOID #: 0000000000 End. VOID #: 0000000000 Beg. RETURN #: 0000000000 End. RETURN #: 0000000000 Z Counter No.: 197 ---------------------------------------- New Accum. Sales: 986,605.00 Old Accum. Sales: 952,665.00 Sales for the Day: 33,940.00 ---------------------------------------- BREAKDOWN OF SALES VATABLE SALES: 24,508.92 VAT AMOUNT: 2,941.08 VAT EXEMPT SALES: 4,901.79 ZERO RATED SALES: 0.00 ---------------------------------------- Gross Amount: 33,940.00 Less Discount: 1,980.36 Less Return: 0.00 Less Void: 0.00 Less VAT Adj.: 588.21 Net Amount: 31,371.43 ---------------------------------------- DISCOUNT SUMMARY SENIOR CITIZEN 980.36 PWD 0.00 Other Disc. 0.00 ITEM DISCOUNT 1,000.00 ---------------------------------------- SALES ADJUSTMENT VOID : 0.00 RETURN : 0.00 ---------------------------------------- VAT ADJUSTMENT SENIOR CITIZEN 588.21 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 8,411.43 ATM 2,990.00 DEFERRED 16,980.00 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: 33,371.43 ---------------------------------------- SHORT/OVER: 0.00 SALES OVERRUN: 0.00 ---------------------------------------- *** END OF REPORT *** ORIGINAL