H|2|SUNGEARS SALES, INC.|21|AYALA CEBU|01|00210000026811|FLORIE MAE DIAZ|LEONARD, GEORGIE|7990.00|7990.00|0|0|0.00|0.00|0.00|0.00|0.00|0.00|7990.00|0.00|0.00|03/21/2022|17:49:38|FLORIE MAE DIAZ|0.00||18004|03/21/2022|17:44:30|03/21/2022|17:47:17
D|2|SUNGEARS SALES, INC.|21|AYALA CEBU|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.|21|AYALA CEBU|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.|21|AYALA CEBU|1|11162020400004|11162020400004|16ASK3ETC S:+0.00 C:-1.00|0.00|2500.00|1.00|2500.00|2500.00|0.00|LENS|ASPHERIC LENS|SV BSL|0|HKO FSV 1.61 UV420|2500.00|SINGLE VISION|NONE|1.61|
D|2|SUNGEARS SALES, INC.|21|AYALA CEBU|1|11162020400005|11162020400005|16ASK3ETC S:+0.00 C:-1.25|0.00|2500.00|1.00|2500.00|2500.00|0.00|LENS|ASPHERIC LENS|SV BSL|0|HKO FSV 1.61 UV420|2500.00|SINGLE VISION|NONE|1.61|
ATM|MR. LEONARD|0478|METROBANK-DEBIT|7990.00
READING|0210015725|LEONARD, GEORGIE||RX PRESCRIBED|DR. ANA LOCSIN|RIGHT|30|+0.00|-1.00|180||20/20|FAR||||||||||||||
READING|0210015725|LEONARD, GEORGIE||RX PRESCRIBED|DR. ANA LOCSIN|LEFT|30|+0.00|-1.25|10||20/20|FAR||||||||||||||