H|2|SUNGEARS SALES INC.|32|SM NORTH EDSA|01|00320000020283|CHIQUI DELOS SANTOS|NAPILOY, ANJA KATRIEL|5490.00|5490.00|0|0|0.00|0.00|0.00|0.00|0.00|0.00|5490.00|0.00|0.00|03/12/2022|19:34:54|JEAN ENRACA|0.00||13409|03/12/2022|19:15:51|03/12/2022|19:30:23
D|2|SUNGEARS SALES INC.|32|SM NORTH EDSA|1|2300127170418|PB015|CHAIN PB015|0.00|500.00|1.00|500.00|500.00|0.00|OTHERS|ACCESSORIES|CHAIN|0|--|500.00|--|NONE|NONE|
D|2|SUNGEARS SALES INC.|32|SM NORTH EDSA|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.|32|SM NORTH EDSA|1|2300085200424|AU2072K-0S|AIR ULTEM AU2072K-0S 1|0.00|4990.00|1.00|4990.00|4990.00|0.00|FRAMES|FRAMES|AIR ULTEM|0|PLASTIC|4990.00|FULL-RIM|1|NONE|
D|2|SUNGEARS SALES INC.|32|SM NORTH EDSA|1|0136967627|0136967627|FSV 1.61 AS UV HMC S:-0.50 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.|32|SM NORTH EDSA|1|0136968146|0136968146|FSV 1.61 AS UV HMC S:-1.50 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|
ATM|ANJA NAPILOY|4582|UNIONBANK-DEBIT     |5490.00
READING|0320012468|NAPILOY, ANJA KATRIEL||RX PRESCRIBED|DR.JANICE VILLARAMA|RIGHT|33|-0.50|-0.75|180|||FAR||||||||||||||
READING|0320012468|NAPILOY, ANJA KATRIEL||RX PRESCRIBED|DR.JANICE VILLARAMA|LEFT|33|-1.50|-0.75|180|||FAR||||||||||||||