H|2|SUNGEARS SALES, INC.|35|FORA TAGAYTAY|01|00350000005732|JAIZELLE DELIMA|VENIDA, JULIA|8473.21|6778.57|1695|0|0.00|0.00|0.00|0.00|0.00|0.00|6778.57|0.00|0.00|03/19/2022|13:51:36|JAIZELLE DELIMA|0.00|PWD|2603|03/19/2022|13:34:39|03/19/2022|13:48:39
D|2|SUNGEARS SALES, INC.|35|FORA TAGAYTAY|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.|35|FORA TAGAYTAY|1|2300017190717|AF1020-G|AIR FIT AF1020-G 2|0.00|4490.00|1.00|4008.93|3207.15|801.78|FRAMES|FRAMES|AIR FIT|0|METAL|4490.00|FULL-RIM|2|NONE|
D|2|SUNGEARS SALES, INC.|35|FORA TAGAYTAY|1|11162020400204|11162020400204|16ASK3ETC S:-0.50 C:-1.00|0.00|2500.00|1.00|2232.14|1785.71|446.43|LENS|ASPHERIC LENS|SV BSL|0|HKO FSV 1.61 UV420|2500.00|SINGLE VISION|NONE|1.61|
D|2|SUNGEARS SALES, INC.|35|FORA TAGAYTAY|1|11162020400800|11162020400800|16ASK3ETC S:-2.00 C:-0.00|0.00|2500.00|1.00|2232.14|1785.71|446.43|LENS|ASPHERIC LENS|SV BSL|0|HKO FSV 1.61 UV420|2500.00|SINGLE VISION|NONE|1.61|
ATM|JENNIFER VENIDA|4453|METROBANK-DEBIT|6778.57
READING|0070005768|VENIDA, JULIA|09989783554|RX PRESCRIBED|DR. DANAE ARGABIOSO|RIGHT|30|-2.00|-0.00|||20/20|FAR|||CLEAR AND COMFORTABLE|||||||||||
READING|0070005768|VENIDA, JULIA|09989783554|RX PRESCRIBED|DR. DANAE ARGABIOSO|LEFT|30|-0.50|-1.00|15||20/20|FAR|||CLEAR AND COMFORTABLE|||||||||||
READING|0070005768|VENIDA, JULIA|09989783554|BEST CORRECTION|DR. DANAE ARGABIOSO|RIGHT|30|-2.25||||20/20|||||||||||||||
READING|0070005768|VENIDA, JULIA|09989783554|BEST CORRECTION|DR. DANAE ARGABIOSO|LEFT|30|-0.50|-1.00|15||20/20|||||||||||||||