H|2|SUNGEARS SALES, INC.|7|UPTOWN CENTER|01|00070000035103|JOCELYN ESPANOLA|MELENCIO, KARINA DANIEL|4490.00|3490.00|0|1000|0.00|0.00|0.00|0.00|0.00|0.00|3490.00|0.00|0.00|03/23/2022|11:22:56|RCHARD ERQUIZA|0.00||24645|03/23/2022|10:53:13|03/23/2022|11:13:35
D|2|SUNGEARS SALES, INC.|7|UPTOWN CENTER|1|1220200000016|1220200000016|500 DISCOUNT COUPON|0.00|0.00|1.00|0.00|0.00|0.00|OTHERS|COUPON|COUPON|0|NONE|0.00|NONE|NONE|NONE|
D|2|SUNGEARS SALES, INC.|7|UPTOWN CENTER|1|2300163191118|LB1008B-9S|LILLYBELL LB1008B-9S 4|0.00|4490.00|1.00|4490.00|3490.00|1000.00|FRAMES|FRAMES|LILLYBELL|0|METAL|4490.00|FULL-RIM|4|NONE|
D|2|SUNGEARS SALES, INC.|7|UPTOWN CENTER|1|0136968963|0136968963|FSV 1.61 AS UV HMC S:-3.00 C:-1.75|0.00|0.00|1.00|0.00|0.00|0.00|LENS|ASPHERIC LENS|SV HMC|0|OSP FSV 1.61 AS WHITE HMC|0.00|SINGLE VISION|NONE|1.61|
D|2|SUNGEARS SALES, INC.|7|UPTOWN CENTER|1|0136969086|0136969086|FSV 1.61 AS UV HMC S:-3.25 C:-1.50|0.00|0.00|1.00|0.00|0.00|0.00|LENS|ASPHERIC LENS|SV HMC|0|OSP FSV 1.61 AS WHITE HMC|0.00|SINGLE VISION|NONE|1.61|
ATM|CHERRY MELENCIO|8581|UNIONBANK-DEBIT|3490.00
READING|0070018747|MELENCIO, KARINA DANIEL||RX PRESCRIBED|ROBYN VILLAVIZA|RIGHT|34.0|-3.00|-1.75|175|||FAR||||||||||||||
READING|0070018747|MELENCIO, KARINA DANIEL||RX PRESCRIBED|ROBYN VILLAVIZA|LEFT|34.0|-3.25|-1.50|170|||FAR||||||||||||||