H|2|SUNGEARS SALES, INC.|10|SM EAST ORTIGAS|01|00100000024517|MARIE PAULINE PACPACO|ARGAME, RACHEL IRA|7990.00|6990.00|0|1000|0.00|0.00|0.00|0.00|0.00|0.00|6990.00|0.00|0.00|03/26/2022|12:49:38|MARIE PAULINE PACPACO|0.00||14668|03/26/2022|12:18:15|03/26/2022|12:43:38
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|LENSREP|LENSREP|LENS REPLACEMENT|0.00|2990.00|1.00|2990.00|1990.00|1000.00|OTHERS|LENS REPLACEMENT|LENS REPLACEMENT|0|--|2990.00|LENS REPLACEMENT|NONE|NONE|
D|2|SUNGEARS SALES, INC.|10|SM EAST ORTIGAS|1|0136988128|0136988128|FSV 1.61 AS UV BSL HMC X TRA EP S:+0.00 C:-1.00|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.|10|SM EAST ORTIGAS|1|0136988375|0136988375|FSV 1.61 AS UV BSL HMC X TRA EP S:-0.50 C:-0.75|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|RACHEL IRA ARGAME|7422|METROBANK-DEBIT|6990.00
READING|0100010279|ARGAME, RACHEL IRA||RX PRESCRIBED|JOSEFINA LAURENA|RIGHT|32.5|+0.00|-1.00|90||20/20|FAR||||||||||||||
READING|0100010279|ARGAME, RACHEL IRA||RX PRESCRIBED|JOSEFINA LAURENA|LEFT|32.5|-0.50|-0.75|130||20/20|FAR||||||||||||||
READING|0100010279|ARGAME, RACHEL IRA||BEST CORRECTION|JOSEFINA LAURENA|RIGHT||0.00|-1.00|90||20/20|||||||||||||||
READING|0100010279|ARGAME, RACHEL IRA||BEST CORRECTION|JOSEFINA LAURENA|LEFT||-0.50|-0.75|130||20/20|||||||||||||||