H|2|SUNGEARS SALES, INC.|9|UPTOWN MALL BGC|01|00090000035038|MERLYN MEDINA|ALBESA, JOYCYL|5990.00|5990.00|0|0|0.00|0.00|0.00|0.00|0.00|0.00|5990.00|0.00|0.00|03/24/2022|16:08:36|HILDA MAGNO|0.00||23956|03/24/2022|15:41:54|03/24/2022|15:59:57
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|2300002201220|MM1009B-0A|OWNDAYS MEMORY METAL MM1009B-0A 2|0.00|5990.00|1.00|5990.00|5990.00|0.00|FRAMES|FRAMES|OWNDAYS MEMORY METAL|0|STAINLESS|5990.00|FULL-RIM|2|NONE|
D|2|SUNGEARS SALES, INC.|9|UPTOWN MALL BGC|1|0136968765|0136968765|FSV 1.61 AS UV HMC S:-2.75 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|
D|2|SUNGEARS SALES, INC.|9|UPTOWN MALL BGC|1|0136968898|0136968898|FSV 1.61 AS UV HMC S:-3.00 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|JOYCYL ALBESA|4803|METROBANK-DEBIT|5990.00
READING|0090019610|ALBESA, JOYCYL||RX PRESCRIBED|DR.SARAH JOY OLORES|RIGHT|31|-2.75|-0.00||||FAR||||||||||||||
READING|0090019610|ALBESA, JOYCYL||RX PRESCRIBED|DR.SARAH JOY OLORES|LEFT|30|-3.00|-0.00||||FAR||||||||||||||