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: JUDY ANN LICOS #1725 06/30/2026 21:00:17 SQNO#0000002411 MAC#:001 POSTING DATE IS :06/30/2026 Z-READING REPORT START DATE & TIME: 06/30/2026 13:03:12 END DATE & TIME : 06/30/2026 15:41:11 ======================================== Beg. SI #: 0000001090 End. SI #: 0000001092 Beg. VOID #: 0000000000 End. VOID #: 0000000000 Beg. RETURN #: 0000000000 End. RETURN #: 0000000000 Z Counter No.: 227 ---------------------------------------- New Accum. Sales: 1,944,850.00 Old Accum. Sales: 1,924,380.00 Sales for the Day: 20,470.00 ---------------------------------------- BREAKDOWN OF SALES VATABLE SALES: 5,794.64 VAT AMOUNT: 695.36 VAT EXEMPT SALES: 12,482.14 ZERO RATED SALES: 0.00 ---------------------------------------- Gross Amount: 20,470.00 Less Discount: 2,496.43 Less Return: 0.00 Less Void: 0.00 Less VAT Adj.: 1,497.86 Net Amount: 16,475.71 ---------------------------------------- DISCOUNT SUMMARY SENIOR CITIZEN 0.00 PWD 2,496.43 Other Disc. 0.00 ITEM DISCOUNT 0.00 ---------------------------------------- SALES ADJUSTMENT VOID : 0.00 RETURN : 0.00 ---------------------------------------- VAT ADJUSTMENT SENIOR CITIZEN 0.00 PWD 1,497.86 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: 1,500.00 CREDIT CARD 0.00 ATM 5,990.00 DEFERRED 9,985.71 CHEQUE 0.00 OC/GIFT CHECK 0.00 CHARGE ACCOUNT 0.00 CORP. ACCOUNT 0.00 Opening Fund: 1,000.00 Less Withdrawal: 0.00 Payment Received: 17,475.71 ---------------------------------------- SHORT/OVER: 0.00 SALES OVERRUN: 0.00 ---------------------------------------- ======================================== ---------------------------------------- DISCOUNTS ---------------------------------------- 1 PWD 2,496.43 No Credit Card Sales Found. ======================================== *** END OF REPORT *** ORIGINAL