H|2|SUNGEARS SALES, INC.|9|UPTOWN MALL BGC|01|00090000034836|MERLYN MEDINA|VELUZ, KRISTIAN|7990.00|7990.00|0|0|0.00|0.00|7000.00|0.00|0.00|0.00|990.00|0.00|0.00|03/17/2022|15:52:26|HILDA MAGNO|0.00||23798|03/16/2022|13:41:21|03/16/2022|13:46:53
D|2|SUNGEARS SALES, INC.|9|UPTOWN MALL BGC|1|1220200000023|1220200000023|1000 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|2300115201025|OR2026-N|OWNDAYS OR2026-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.|9|UPTOWN MALL BGC|1|0136988094|0136988094|FSV 1.61 AS UV BSL HMC X TRA EP S:+0.00 C:-0.25|0.00|2500.00|1.00|2500.00|2500.00|0.00|LENS|ASPHERIC LENS|SV BSL|0|OSP FSV 1.61 BSL|2500.00|SINGLE VISION|NONE|1.61|
D|2|SUNGEARS SALES, INC.|9|UPTOWN MALL BGC|1|0136988227|0136988227|FSV 1.61 AS UV BSL HMC X TRA EP S:-0.25 C:-0.25|0.00|2500.00|1.00|2500.00|2500.00|0.00|LENS|ASPHERIC LENS|SV BSL|0|OSP FSV 1.61 BSL|2500.00|SINGLE VISION|NONE|1.61|
ATM|VELUZ KRISTIAN|0429|BDO-DEBIT|990.00
GIFT|MAXICARE|1168011087445824|7000.00|F|T|KRISTIAN ANGELO VELU|40817044/35965303
READING|0090019488|VELUZ, KRISTIAN||RX PRESCRIBED|DR.JOHN PATRICK GUINTO|RIGHT|33.5|-0.25|-0.25|150||20/20|FAR||||||||||||||
READING|0090019488|VELUZ, KRISTIAN||RX PRESCRIBED|DR.JOHN PATRICK GUINTO|LEFT|33.5|+0.00|-0.25|65||20/20|FAR||||||||||||||