H|2|SUNGEARS SALES, INC.|9|UPTOWN MALL BGC|01|00090000034943|SARAH JANE VILLAFLORES|BELGIRN, MAR LEMUEL|2990.00|2990.00|0|0|0.00|0.00|0.00|0.00|0.00|0.00|2990.00|0.00|0.00|03/20/2022|16:06:13|SARAH JANE VILLAFLORES|0.00||23882|03/20/2022|15:40:07|03/20/2022|15:49:59
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|2300101201022|OR2005-N|OWNDAYS PLASTIC OR2005-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|0136967593|0136967593|FSV 1.61 AS UV HMC S:-0.50 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.|9|UPTOWN MALL BGC|1|0136967726|0136967726|FSV 1.61 AS UV HMC S:-0.75 C:-0.00|0.00|0.00|1.00|0.00|0.00|0.00|LENS|ASPHERIC LENS|SV HMC|0|OSP FSV 1.61 AS WHITE HMC|0.00|SINGLE VISION|NONE|1.61|
ATM|SHIELA MAE KATRINA SISON|8708|BDO-DEBIT|2990.00
READING|0090019559|BELGIRN, MAR LEMUEL||RX PRESCRIBED|SHEILA MARIE DE GUZMAN|RIGHT|32|-0.75|-0.00||||FAR||||||||||||||
READING|0090019559|BELGIRN, MAR LEMUEL||RX PRESCRIBED|SHEILA MARIE DE GUZMAN|LEFT|32|-0.50|-0.00||||FAR||||||||||||||