H|2|SUNGEARS SALES, INC.|9|UPTOWN MALL BGC|01|00090000034760|SARAH JANE VILLAFLORES|RAGOS, JUSTINE ANGELA S.|2185.00|2185.00|0|0|0.00|0.00|0.00|0.00|0.00|0.00|2185.00|0.00|0.00|03/13/2022|18:12:05|SARAH JANE VILLAFLORES|0.00||23740|03/13/2022|18:09:48|03/13/2022|18:10:50
D|2|SUNGEARS SALES, INC.|9|UPTOWN MALL BGC|1|300650361910|300650361910|OPTIFREE PUREMOIST KIT 90 ML|0.00|195.00|1.00|195.00|195.00|0.00|OTHERS|CONTANCT LENS SOLUTION|OPTIFREE|0|OPTIFREE PUREMOIST KIT 900ML|195.00|NONE|NONE||
D|2|SUNGEARS SALES, INC.|9|UPTOWN MALL BGC|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.|9|UPTOWN MALL BGC|1|1220200001|1220200001|CONTACT LENS|0.00|0.00|1.00|0.00|0.00|0.00|CONTACT LENS|SPHERICAL|CLEAR|0|--|0.00|MONTHLY|NONE|NONE|
D|2|SUNGEARS SALES, INC.|9|UPTOWN MALL BGC|1|190090958296|1034824220|CLEAR VISION MONTHLY S:-5.50  C:-0.00|0.00|1990.00|1.00|1990.00|1990.00|0.00|CONTACT LENS|SPHERICAL|CLEAR|0|SPHERICAL|1990.00|MONTHLY|||
ATM|JUSTINE ANGELA RAGOS|249.|BDO-DEBIT|2185.00
READING|0300010920|RAGOS, JUSTINE ANGELA S.||RX PRESCRIBED|SHEILA MARIE DE GUZMAN|RIGHT||-5.50|-0.00||||FAR||||||||||||||
READING|0300010920|RAGOS, JUSTINE ANGELA S.||RX PRESCRIBED|SHEILA MARIE DE GUZMAN|LEFT||-5.50|-0.00||||FAR||||||||||||||