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 07/31/2026 20:55:14 SQNO#0000002674 MAC#:001 POSTING DATE IS :07/31/2026 Z-READING REPORT START DATE & TIME: 07/31/2026 12:34:52 END DATE & TIME : 07/31/2026 19:48:18 ======================================== Beg. SI #: 0000001222 End. SI #: 0000001229 Beg. VOID #: 0000000000 End. VOID #: 0000000000 Beg. RETURN #: 0000000007 End. RETURN #: 0000000007 Z Counter No.: 258 ---------------------------------------- New Accum. Sales: 3,000,750.00 Old Accum. Sales: 2,948,680.00 Sales for the Day: 52,070.00 ---------------------------------------- BREAKDOWN OF SALES VATABLE SALES: 38,477.68 VAT AMOUNT: 4,617.32 VAT EXEMPT SALES: 2,669.64 ZERO RATED SALES: 0.00 ---------------------------------------- Gross Amount: 52,070.00 Less Discount: 3,528.93 Less Return: 2,990.00 Less Void: 0.00 Less VAT Adj.: 320.36 Net Amount: 45,230.71 ---------------------------------------- DISCOUNT SUMMARY SENIOR CITIZEN 533.93 PWD 0.00 Other Disc. 0.00 ITEM DISCOUNT 2,995.00 ---------------------------------------- SALES ADJUSTMENT VOID : 0.00 RETURN : 2,990.00 ---------------------------------------- VAT ADJUSTMENT SENIOR CITIZEN 320.36 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: 27,805.00 CREDIT CARD 10,940.71 ATM 5,990.00 DEFERRED 0.00 CHEQUE 0.00 OC/GIFT CHECK 1,495.00 CHARGE ACCOUNT 0.00 CORP. ACCOUNT 0.00 Opening Fund: 1,000.00 Less Withdrawal: 0.00 Payment Received: 49,220.71 ---------------------------------------- SHORT/OVER: 2,990.00 SALES OVERRUN: 0.00 ---------------------------------------- ======================================== ---------------------------------------- DISCOUNTS ---------------------------------------- 1 SENIOR CITIZEN 533.93 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- BDO-AMEX 2 7,625.71 BPI-MC 1 3,315.00 ---------------------------------------- 10,940.71 OTHER CURRENCY ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- GCASH PA 1.00 1.00 1495.00 ======================================== *** END OF REPORT *** ORIGINAL