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 08/31/2026 20:54:57 SQNO#0000002920 MAC#:001 POSTING DATE IS :08/31/2026 Z-READING REPORT START DATE & TIME: 08/31/2026 11:02:57 END DATE & TIME : 08/31/2026 19:03:35 ======================================== Beg. SI #: 0000001340 End. SI #: 0000001347 Beg. VOID #: 0000000000 End. VOID #: 0000000000 Beg. RETURN #: 0000000000 End. RETURN #: 0000000000 Z Counter No.: 289 ---------------------------------------- New Accum. Sales: 4,124,255.00 Old Accum. Sales: 4,069,835.00 Sales for the Day: 54,420.00 ---------------------------------------- BREAKDOWN OF SALES VATABLE SALES: 30,303.56 VAT AMOUNT: 3,636.44 VAT EXEMPT SALES: 15,607.15 ZERO RATED SALES: 0.00 ---------------------------------------- Gross Amount: 54,420.00 Less Discount: 6,121.43 Less Return: 0.00 Less Void: 0.00 Less VAT Adj.: 1,872.85 Net Amount: 46,425.72 ---------------------------------------- DISCOUNT SUMMARY SENIOR CITIZEN 3,121.43 PWD 0.00 Other Disc. 0.00 ITEM DISCOUNT 3,000.00 ---------------------------------------- SALES ADJUSTMENT VOID : 0.00 RETURN : 0.00 ---------------------------------------- VAT ADJUSTMENT SENIOR CITIZEN 1,872.85 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: 28,960.00 CREDIT CARD 0.00 ATM 6,911.43 DEFERRED 8,564.29 CHEQUE 0.00 OC/GIFT CHECK 2,990.00 CHARGE ACCOUNT 0.00 CORP. ACCOUNT 0.00 Opening Fund: 1,000.00 Less Withdrawal: 0.00 Payment Received: 47,425.72 ---------------------------------------- SHORT/OVER: 0.00 SALES OVERRUN: 0.00 ---------------------------------------- ======================================== ---------------------------------------- DISCOUNTS ---------------------------------------- 2 SENIOR CITIZEN 3,121.43 No Credit Card Sales Found. OTHER CURRENCY ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- GCASH PA 1.00 1.00 2990.00 ======================================== *** END OF REPORT *** ORIGINAL