H|2|SUNGEARS SALES, INC.|40|SM VALENZUELA|01|00400000014089|EDEL FLORY ANN ABENES|MENDOZA, ROSELLE JUDITH|4490.00|4490.00|0|0|0.00|0.00|0.00|0.00|0.00|0.00|4490.00|0.00|0.00|03/10/2022|13:43:06|JOHN FRED TASAN|0.00||8443|03/10/2022|12:59:53|03/10/2022|13:39:13
D|2|SUNGEARS SALES, INC.|40|SM VALENZUELA|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.|40|SM VALENZUELA|1|2300014190918|JD2018-J|JOHN DILLINGER JD2018-J 3|0.00|4490.00|1.00|4490.00|4490.00|0.00|FRAMES|FRAMES|JOHN DILLINGER|0|PLASTIC|4490.00|FULL-RIM|3|NONE|
D|2|SUNGEARS SALES, INC.|40|SM VALENZUELA|1|0136994589|0136994589|FSV 1.67 AS UV HMC S:-7.75 C:-1.75|0.00|0.00|1.00|0.00|0.00|0.00|LENS|ASPHERIC LENS|SV HMC|0|OSP FSV 1.67 HMC|0.00|SINGLE VISION|NONE|1.67|
D|2|SUNGEARS SALES, INC.|40|SM VALENZUELA|1|0137118428|0137118428|FSV 1.74 AS UV HMC S:-8.75 C:-0.50|0.00|0.00|1.00|0.00|0.00|0.00|LENS|ASPHERIC LENS|SV HMC|0|OSP FSV 1.74 AS UV HMC|0.00|SINGLE VISION|NONE|1.74|
ATM|ROSELLE JUDITH Y MENDOZA|4878|METROBANK-DEBIT|4490.00
READING|0320010098|MENDOZA, ROSELLE JUDITH|09173266685|RX PRESCRIBED|JOEL PUERTOLLANO|RIGHT|32.5|-8.75|-0.50|165||20/40|FAR||||||||||||||
READING|0320010098|MENDOZA, ROSELLE JUDITH|09173266685|RX PRESCRIBED|JOEL PUERTOLLANO|LEFT|32.5|-7.75|-1.75|180||20/30|FAR||||||||||||||