H|2|SUNGEARS SALES, INC.|33|ABREEZA DAVAO|01|00330000018152|LOVE GRACE TABANAG|GO, KARL|4990.00|3990.00|0|1000|0.00|3990.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|04/01/2022|15:48:46|ANTHONY TERONA|0.00||11905|04/01/2022|15:44:26|04/01/2022|15:46:47
D|2|SUNGEARS SALES, INC.|33|ABREEZA DAVAO|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.|33|ABREEZA DAVAO|1|2300070191218|BA1003-G|BASED BA1003-G 1|0.00|4990.00|1.00|4990.00|3990.00|1000.00|FRAMES|FRAMES|BASED|0|TITANIUM|4990.00|FULL-RIM|1|NONE|
D|2|SUNGEARS SALES, INC.|33|ABREEZA DAVAO|1|0136967478|0136967478|FSV 1.61 AS UV HMC S:-0.25 C:-0.25|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.|33|ABREEZA DAVAO|1|0136967593|0136967593|FSV 1.61 AS UV HMC S:-0.50 C:-0.00|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|
CARD|KARL MICHAEL GO|5762|04/2024|METROBANK-VISA|3990.00|082076
READING|0330009904|GO, KARL||RX PRESCRIBED|DR. ALTHEA CARLEM|RIGHT|30|-0.50|-0.00||||FAR||||||||||||||
READING|0330009904|GO, KARL||RX PRESCRIBED|DR. ALTHEA CARLEM|LEFT|32|-0.25|-0.25|135|||FAR||||||||||||||