H|2|SUNGEARS SALES, INC.|16|VERTIS NORTH|01|00160000024590|MA. THERESA DATING|BAROŅA, ERNESTINE GLORIA|4490.00|3490.00|0|1000|0.00|0.00|0.00|0.00|0.00|0.00|3490.00|0.00|0.00|03/27/2022|15:46:55|JOYCE LYNN ENEBRAD|0.00||15130|03/27/2022|14:30:50|03/27/2022|15:42:20
D|2|SUNGEARS SALES, INC.|16|VERTIS NORTH|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.|16|VERTIS NORTH|1|2300034190929|JD1013K-8S|JOHN DILLINGER JD1013K-8S 4|0.00|4490.00|1.00|4490.00|3490.00|1000.00|FRAMES|FRAMES|JOHN DILLINGER|0|METAL|4490.00|FULL-RIM|4|NONE|
D|2|SUNGEARS SALES, INC.|16|VERTIS NORTH|1|0136968534|0136968534|FSV 1.61 AS UV HMC S:-2.25 C:-0.75|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.|16|VERTIS NORTH|1|0136968914|0136968914|FSV 1.61 AS UV HMC S:-3.00 C:-0.50|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|BANK|4582|METROBANK-DEBIT|3490.00
READING|0070007460|BAROŅA, ERNESTINE GLORIA|09178950571|RX PRESCRIBED|DR JONAS BRYNER DALIGCON|RIGHT|33|-3.00|-0.50|5|||FAR||||||||||||||
READING|0070007460|BAROŅA, ERNESTINE GLORIA|09178950571|RX PRESCRIBED|DR JONAS BRYNER DALIGCON|LEFT|33|-2.25|-0.75|175|||FAR||||||||||||||