H|2|SUNGEARS SALES, INC.|7|UPTOWN CENTER|01|00070000035269|AMAFEL CASTILLO|PARAFINA, ANDRE|2990.00|2990.00|0|0|0.00|0.00|0.00|0.00|0.00|0.00|2990.00|0.00|0.00|03/30/2022|16:29:57|MARINEL NEZORTADO|0.00||24773|03/30/2022|15:45:41|03/30/2022|16:27:21
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|2300110201020|OR2024-N|OWNDAYS OR2024-N 1A|0.00|2990.00|1.00|2990.00|2990.00|0.00|FRAMES|FRAMES|OWNDAYS|0|PLASTIC|2990.00|FULL-RIM|1A|NONE|
D|2|SUNGEARS SALES, INC.|7|UPTOWN CENTER|1|0136969029|0136969029|FSV 1.61 AS UV HMC S:-3.25 C:-0.00|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|0137103230|0137103230|FSV 1.67 AS UV HMC S:-4.75 C:-0.00|0.00|0.00|1.00|0.00|0.00|0.00|LENS|ASPHERIC LENS|SV HMC|0|OSP FSV 1.67 HMC|0.00|SINGLE VISION|NONE|1.67|
ATM|ANDRE PARAFINA|4319|BDO-DEBIT|2990.00
READING|0070018825|PARAFINA, ANDRE|09561369335|RX PRESCRIBED|DR. SALLY CASTRO|RIGHT|35|-4.75|-0.00|||20/20|FAR||||||||||||||
READING|0070018825|PARAFINA, ANDRE|09561369335|RX PRESCRIBED|DR. SALLY CASTRO|LEFT|35|-3.25|-0.00|||20/20|FAR||||||||||||||