H|2|SUNGEARS SALES INC.|32|SM NORTH EDSA|01|00320000020530|MARJORY CASTRO|RIVERA, DAVE V.|4990.00|2495.00|0|2495|0.00|2495.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|03/23/2022|10:15:27|MARJORY CASTRO|0.00||13591|03/23/2022|10:12:44|  /  /    |        
D|2|SUNGEARS SALES INC.|32|SM NORTH EDSA|1|2300088201022|AU2068S-0S|AIR ULTEM AU2068S-0S 1A|0.00|2495.00|1.00|4990.00|2495.00|2495.00|FRAMES|FRAMES|AIR ULTEM|0|PLASTIC|4990.00|FULL-RIM|1A|NONE|
CARD|DAVID RIVERA|4011|05/2025|METROBANK-MC        |2495.00|053218