H|2|SUNGEARS SALES, INC.|10|SM EAST ORTIGAS|01|00100000024334|SHYRENE TORNO|GALICIA, CANDY|11490.00|11490.00|0|0|0.00|0.00|0.00|0.00|0.00|0.00|11490.00|0.00|0.00|03/14/2022|21:04:06|LOUCHELLE BERNANTE|0.00||14547|03/14/2022|20:44:51|03/14/2022|21:02:43
D|2|SUNGEARS SALES, INC.|10|SM EAST ORTIGAS|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.|10|SM EAST ORTIGAS|1|2300026200728|AU2079Q-0S|AIR ULTEM AU2079Q-0S 2|0.00|6490.00|1.00|6490.00|6490.00|0.00|FRAMES|FRAMES|AIR ULTEM|0|RESIN (PLASTIC)|6490.00|FULL-RIM|2|NONE|
D|2|SUNGEARS SALES, INC.|10|SM EAST ORTIGAS|1|FSV161UV420|FSV161UV420|FSV 1.61 UV420|0.00|2500.00|2.00|5000.00|5000.00|0.00|LENS|ASPHERIC LENS|SV BSL|1|FSV 1.61 UV420|2500.00|SINGLE VISION|NONE|1.61|
ATM|RADAM GALICIA|0877|BPI-DEBIT|11490.00
READING|0100008221|GALICIA, CANDY||RX PRESCRIBED|JOSEFINA LAURENA|RIGHT|32|-3.75|-0.75|5|||FAR/FOP||||||||||||||
READING|0100008221|GALICIA, CANDY||RX PRESCRIBED|JOSEFINA LAURENA|LEFT|32|-3.75|-0.50|175|||FAR/FOP||||||||||||||