| ▸ SO0000091492 |
g******a |
2026-05-14 |
90690 |
260514C1RAS8A9 |
Cavite, South Luzon |
1 line |
₱3,397.00 |
9 |
|
Invoice date: 2026-05-14 ·
Gross: ₱3,397.00 ·
Net: ₱3,397.00 ·
Customer ID: 21 ·
Created: 2026-05-14 10:46:41 ·
Modified: 2026-05-14 10:46:41
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
HAI019000156 |
HAIER HRH-TD60AB RANGE HOOD |
HRH-TD60AB |
1 |
1 |
1 |
₱3,397.00 |
₱3,397.00 |
₱3,397.00 |
₱363.96 |
₱3,033.04 |
C |
|
| ▸ SO0000091493 |
C**s |
2026-05-14 |
90691 |
260514C2BSJPEG |
Pampanga, North Luzon |
1 line |
₱1,999.00 |
9 |
|
Invoice date: 2026-05-14 ·
Gross: ₱1,999.00 ·
Net: ₱1,999.00 ·
Customer ID: 23 ·
Created: 2026-05-14 10:46:41 ·
Modified: 2026-05-14 10:46:41
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
PAN006000670 |
PANASONIC ES-WV62BH204 BIKINI TRIMMER AND SHAVER |
ES-WV62BH204 |
1 |
1 |
1 |
₱1,999.00 |
₱1,999.00 |
₱1,999.00 |
₱214.18 |
₱1,784.82 |
C |
|
| ▸ SO0000091494 |
R******o |
2026-05-14 |
90692 |
260514C2E3W4GV |
Batangas, South Luzon |
1 line |
₱3,397.00 |
9 |
|
Invoice date: 2026-05-14 ·
Gross: ₱3,397.00 ·
Net: ₱3,397.00 ·
Customer ID: 21 ·
Created: 2026-05-14 10:46:42 ·
Modified: 2026-05-14 10:46:42
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
HAI019000156 |
HAIER HRH-TD60AB RANGE HOOD |
HRH-TD60AB |
1 |
1 |
1 |
₱3,397.00 |
₱3,397.00 |
₱3,397.00 |
₱363.96 |
₱3,033.04 |
C |
|
| ▸ SO0000091495 |
A******n |
2026-05-14 |
90693 |
260514C2PRH0W7 |
Surigao Del Norte, Mindanao |
1 line |
₱1,999.00 |
9 |
|
Invoice date: 2026-05-14 ·
Gross: ₱1,999.00 ·
Net: ₱1,999.00 ·
Customer ID: 23 ·
Created: 2026-05-14 10:46:42 ·
Modified: 2026-05-14 10:46:42
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
PAN006000670 |
PANASONIC ES-WV62BH204 BIKINI TRIMMER AND SHAVER |
ES-WV62BH204 |
1 |
1 |
1 |
₱1,999.00 |
₱1,999.00 |
₱1,999.00 |
₱214.18 |
₱1,784.82 |
C |
|
| ▸ SO0000091496 |
R******a |
2026-05-14 |
90694 |
260514C3PQS8DE |
Pampanga, North Luzon |
1 line |
₱20,800.00 |
9 |
|
Invoice date: 2026-05-14 ·
Gross: ₱20,800.00 ·
Net: ₱20,800.00 ·
Customer ID: 16 ·
Created: 2026-05-14 10:46:42 ·
Modified: 2026-05-14 10:46:42
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
DAI002000002 |
DAIKIN MC40UVM6 AIR PURIFIER |
MC40UVM6 |
2 |
2 |
2 |
₱10,400.00 |
₱20,800.00 |
₱20,800.00 |
₱2,228.57 |
₱18,571.43 |
C |
|
| ▸ SO0000091497 |
J******n |
2026-05-14 |
90695 |
260514C5UQJ8XV |
Tarlac, North Luzon |
1 line |
₱7,199.00 |
9 |
|
Invoice date: 2026-05-14 ·
Gross: ₱7,199.00 ·
Net: ₱7,199.00 ·
Customer ID: 21 ·
Created: 2026-05-14 10:46:43 ·
Modified: 2026-05-14 10:46:43
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
HAI001000324 |
HAIER (E) HW-06EMQ35 0.6HP WINDOW TYPE NON-INVERTER AIRCON - |
HW-06EMQ35 |
1 |
1 |
1 |
₱7,199.00 |
₱7,199.00 |
₱7,199.00 |
₱771.32 |
₱6,427.68 |
C |
|
| ▸ SO0000091498 |
R******e |
2026-05-14 |
90696 |
260514C60BD067 |
Laguna, South Luzon |
1 line |
₱3,799.00 |
9 |
|
Invoice date: 2026-05-14 ·
Gross: ₱3,799.00 ·
Net: ₱3,799.00 ·
Customer ID: 23 ·
Created: 2026-05-14 10:46:43 ·
Modified: 2026-05-14 10:46:43
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
PAN010000011 |
PANASONIC F-409LS DC INVERTER STAND ELECTRIC FAN |
F-409LS |
1 |
1 |
1 |
₱3,799.00 |
₱3,799.00 |
₱3,799.00 |
₱407.04 |
₱3,391.96 |
C |
|
| ▸ SO0000091499 |
J******i |
2026-05-14 |
90697 |
260514C6WSK17K |
Pampanga, North Luzon |
1 line |
₱3,397.00 |
9 |
|
Invoice date: 2026-05-14 ·
Gross: ₱3,397.00 ·
Net: ₱3,397.00 ·
Customer ID: 21 ·
Created: 2026-05-14 10:46:44 ·
Modified: 2026-05-14 10:46:44
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
HAI019000156 |
HAIER HRH-TD60AB RANGE HOOD |
HRH-TD60AB |
1 |
1 |
1 |
₱3,397.00 |
₱3,397.00 |
₱3,397.00 |
₱363.96 |
₱3,033.04 |
C |
|
| ▸ SO0000091500 |
T******r |
2026-05-14 |
90698 |
260514C7563ESV |
Rizal, South Luzon |
1 line |
₱3,196.00 |
9 |
|
Invoice date: 2026-05-14 ·
Gross: ₱3,196.00 ·
Net: ₱3,196.00 ·
Customer ID: 21 ·
Created: 2026-05-14 10:46:44 ·
Modified: 2026-05-14 10:46:44
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
HAI019000157 |
HAIER HRH-TD60AC RANGE HOOD |
HRH-TD60AC |
1 |
1 |
1 |
₱3,196.00 |
₱3,196.00 |
₱3,196.00 |
₱342.43 |
₱2,853.57 |
C |
|
| ▸ SO0000091501 |
P******e |
2026-05-14 |
90699 |
260514C92FSBNC |
Negros Oriental, Visayas |
1 line |
₱7,199.00 |
9 |
|
Invoice date: 2026-05-14 ·
Gross: ₱7,199.00 ·
Net: ₱7,199.00 ·
Customer ID: 21 ·
Created: 2026-05-14 10:46:44 ·
Modified: 2026-05-14 10:46:44
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
HAI001000324 |
HAIER (E) HW-06EMQ35 0.6HP WINDOW TYPE NON-INVERTER AIRCON - |
HW-06EMQ35 |
1 |
1 |
1 |
₱7,199.00 |
₱7,199.00 |
₱7,199.00 |
₱771.32 |
₱6,427.68 |
C |
|
| ▸ SO0000091502 |
D******n |
2026-05-14 |
90700 |
260514C941DU2G |
Pampanga, North Luzon |
1 line |
₱1,990.00 |
9 |
|
Invoice date: 2026-05-14 ·
Gross: ₱1,990.00 ·
Net: ₱1,990.00 ·
Customer ID: 23 ·
Created: 2026-05-14 10:46:45 ·
Modified: 2026-05-14 10:46:45
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
PAN016000293 |
PANASONIC KX-TGB110 CORDLESS PHONE |
KX-TGB110 |
1 |
1 |
1 |
₱1,990.00 |
₱1,990.00 |
₱1,990.00 |
₱213.21 |
₱1,776.79 |
C |
|
| ▸ SO0000091503 |
L******o |
2026-05-14 |
90701 |
260514C9HN8DFR |
Aklan, Visayas |
1 line |
₱1,990.00 |
9 |
|
Invoice date: 2026-05-14 ·
Gross: ₱1,990.00 ·
Net: ₱1,990.00 ·
Customer ID: 23 ·
Created: 2026-05-14 10:46:45 ·
Modified: 2026-05-14 10:46:45
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
PAN016000293 |
PANASONIC KX-TGB110 CORDLESS PHONE |
KX-TGB110 |
1 |
1 |
1 |
₱1,990.00 |
₱1,990.00 |
₱1,990.00 |
₱213.21 |
₱1,776.79 |
C |
|
| ▸ SO0000091504 |
A******a |
2026-05-14 |
90702 |
260514CA4TE4GQ |
Metro Manila, Metro Manila |
1 line |
₱7,306.00 |
9 |
|
Invoice date: 2026-05-14 ·
Gross: ₱7,306.00 ·
Net: ₱7,306.00 ·
Customer ID: 16 ·
Created: 2026-05-14 10:46:46 ·
Modified: 2026-05-14 10:46:46
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
MID014000007 |
MIDEA FP-67WTR380WMTM-W1 3.8kw SP INSTANT HEATER |
FP-67WTR380WMTM-W |
1 |
1 |
1 |
₱7,306.00 |
₱7,306.00 |
₱7,306.00 |
₱782.79 |
₱6,523.21 |
C |
|
| ▸ SO0000091505 |
P******S |
2026-05-14 |
90703 |
260514CAKNE4G4 |
Bulacan, North Luzon |
1 line |
₱3,196.00 |
9 |
|
Invoice date: 2026-05-14 ·
Gross: ₱3,196.00 ·
Net: ₱3,196.00 ·
Customer ID: 21 ·
Created: 2026-05-14 10:46:46 ·
Modified: 2026-05-14 10:46:46
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
HAI019000157 |
HAIER HRH-TD60AC RANGE HOOD |
HRH-TD60AC |
1 |
1 |
1 |
₱3,196.00 |
₱3,196.00 |
₱3,196.00 |
₱342.43 |
₱2,853.57 |
C |
|
| ▸ SO0000091506 |
J******n |
2026-05-14 |
90704 |
260514CATT7X4X |
Tarlac, North Luzon |
1 line |
₱7,199.00 |
9 |
|
Invoice date: 2026-05-14 ·
Gross: ₱7,199.00 ·
Net: ₱7,199.00 ·
Customer ID: 21 ·
Created: 2026-05-14 10:46:46 ·
Modified: 2026-05-14 10:46:46
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
HAI001000324 |
HAIER (E) HW-06EMQ35 0.6HP WINDOW TYPE NON-INVERTER AIRCON - |
HW-06EMQ35 |
1 |
1 |
1 |
₱7,199.00 |
₱7,199.00 |
₱7,199.00 |
₱771.32 |
₱6,427.68 |
C |
|
| ▸ SO0000091507 |
J******a |
2026-05-14 |
90705 |
260514CBXU7UEK |
Batangas, South Luzon |
1 line |
₱8,698.00 |
9 |
|
Invoice date: 2026-05-14 ·
Gross: ₱8,698.00 ·
Net: ₱8,698.00 ·
Customer ID: 21 ·
Created: 2026-05-14 10:46:47 ·
Modified: 2026-05-14 10:46:47
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
HAI001000272 |
HAIER HW-06MCQ33 0.6HP WD AIRCON |
HW-06MCQ33 |
1 |
1 |
1 |
₱8,698.00 |
₱8,698.00 |
₱8,698.00 |
₱931.93 |
₱7,766.07 |
C |
|
| ▸ SO0000091508 |
Christine |
2026-05-14 |
90706 |
260514CDMD1NJ4 |
Pampanga, North Luzon |
1 line |
₱8,998.00 |
9 |
|
Invoice date: 2026-05-14 ·
Gross: ₱8,998.00 ·
Net: ₱8,998.00 ·
Customer ID: 21 ·
Created: 2026-05-14 12:00:07 ·
Modified: 2026-05-14 12:00:07
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
HAI025000224 |
HAIER HTW110-P1217 WASHER |
HTW110-P1217, HTW110-P1217-CB |
1 |
1 |
1 |
₱8,998.00 |
₱8,998.00 |
₱8,998.00 |
₱964.07 |
₱8,033.93 |
C |
|
| ▸ SO0000091509 |
Juliet Ycong |
2026-05-14 |
90707 |
260514CF4N129D |
Bulacan, North Luzon |
1 line |
₱30,998.00 |
9 |
|
Invoice date: 2026-05-14 ·
Gross: ₱30,998.00 ·
Net: ₱30,998.00 ·
Customer ID: 21 ·
Created: 2026-05-14 12:00:08 ·
Modified: 2026-05-14 12:00:08
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
HAI001000022 |
HAIER HSU-25PSV32 2.5HP ST AIRCON |
HSU-25PSV32 |
1 |
1 |
1 |
₱30,998.00 |
₱30,998.00 |
₱30,998.00 |
₱3,321.21 |
₱27,676.79 |
C |
|
| ▸ SO0000091510 |
FRANCIS ABEJO /QUIJO ABEJO |
2026-05-14 |
— |
— |
SAN JUAN, NCR |
3 lines |
₱1,157.00 |
9 |
|
Invoice date: — ·
Gross: ₱1,157.00 ·
Net: ₱1,157.00 ·
Customer ID: 71 ·
Created: 2026-05-14 12:29:43 ·
Modified: 2026-05-14 12:33:33
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
KAR018000008 |
KAROFI PPD 10" FILTER 5µM |
KAROFI PPD 10" FILTER 5µM |
1 |
1 |
1 |
₱359.00 |
₱359.00 |
₱359.00 |
₱38.46 |
₱320.54 |
C |
| 2 |
KAR018000009 |
KAROFI PPD 10" FILTER STRIPPED 1µM |
KAROFI PPD 10" FILTER STRIPPED 1µM |
1 |
1 |
1 |
₱399.00 |
₱399.00 |
₱399.00 |
₱42.75 |
₱356.25 |
C |
| 3 |
KAR018000011 |
KAROFI CTO 10 WHITE FILTER |
KAROFI CTO 10 WHITE FILTER |
1 |
1 |
1 |
₱399.00 |
₱399.00 |
₱399.00 |
₱42.75 |
₱356.25 |
C |
|
| ▸ SO0000091511 |
RICKY ANDRES |
2026-05-14 |
— |
— |
MANILA, NCR |
1 line |
₱21,990.00 |
9 |
|
Invoice date: — ·
Gross: ₱21,990.00 ·
Net: ₱21,990.00 ·
Customer ID: 78 ·
Created: 2026-05-14 12:41:08 ·
Modified: 2026-05-14 12:43:08
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
KAR026000003 |
KAROFI KAQ-U05 WATER PURIFIER |
KAROFI KAQ-U05 WATER PURIFIER |
1 |
1 |
1 |
₱21,990.00 |
₱21,990.00 |
₱21,990.00 |
₱2,356.07 |
₱19,633.93 |
C |
|
| ▸ SO0000091512 |
J BALDEMERO |
2026-05-14 |
— |
— |
TAGUIG, NCR |
1 line |
₱21,990.00 |
9 |
|
Invoice date: — ·
Gross: ₱21,990.00 ·
Net: ₱21,990.00 ·
Customer ID: 78 ·
Created: 2026-05-14 12:45:19 ·
Modified: 2026-05-14 12:46:35
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
KAR026000003 |
KAROFI KAQ-U05 WATER PURIFIER |
KAROFI KAQ-U05 WATER PURIFIER |
1 |
1 |
1 |
₱21,990.00 |
₱21,990.00 |
₱21,990.00 |
₱2,356.07 |
₱19,633.93 |
C |
|
| ▸ SO0000091513 |
CATHERINE CHEER ENAJE UTTAMCHANDARNI |
2026-05-14 |
— |
— |
QUEZON CITY, NCR |
1 line |
₱39,990.00 |
9 |
|
Invoice date: — ·
Gross: ₱39,990.00 ·
Net: ₱39,990.00 ·
Customer ID: 78 ·
Created: 2026-05-14 12:48:25 ·
Modified: 2026-05-14 12:49:22
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
KAR026000005 |
KAROFI KAD-D66/D66S HOT AND COLD WATER PURIFIER |
KAROFI KAD-D66/D66S HOT AND COLD WATER PURIFIER |
1 |
1 |
1 |
₱39,990.00 |
₱39,990.00 |
₱39,990.00 |
₱4,284.64 |
₱35,705.36 |
C |
|
| ▸ SO0000091514 |
ALDWIN FERRER /JOH PETER FERRER |
2026-05-14 |
— |
— |
QUEZON CITY, NCR |
1 line |
₱2,739.00 |
9 |
|
Invoice date: — ·
Gross: ₱2,739.00 ·
Net: ₱2,739.00 ·
Customer ID: 95 ·
Created: 2026-05-14 12:50:33 ·
Modified: 2026-05-14 12:51:30
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
KAR018000023 |
KAROFI MEMBRANE RO EZ270T-2R MCM |
KAROFI MEMBRANE RO EZ270T-2R MCM |
1 |
1 |
1 |
₱2,739.00 |
₱2,739.00 |
₱2,739.00 |
₱293.46 |
₱2,445.54 |
C |
|
| ▸ SO0000091515 |
MARIA ALMIRA T PORES |
2026-05-14 |
— |
— |
PATEROS, NCR |
1 line |
₱18,691.50 |
9 |
|
Invoice date: — ·
Gross: ₱21,990.00 ·
Net: ₱21,990.00 ·
Customer ID: 110 ·
Created: 2026-05-14 12:55:19 ·
Modified: 2026-05-14 12:56:47
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
KAR026000003 |
KAROFI KAQ-U05 WATER PURIFIER |
KAROFI KAQ-U05 WATER PURIFIER |
1 |
1 |
1 |
₱21,990.00 |
₱21,990.00 |
₱21,990.00 |
₱2,002.66 |
₱16,688.84 |
C |
|
| ▸ SO0000091516 |
EFREN JUELE |
2026-05-14 |
— |
— |
ANTIPOLO , NCR |
1 line |
₱15,592.00 |
9 |
|
Invoice date: — ·
Gross: ₱21,990.00 ·
Net: ₱21,990.00 ·
Customer ID: 78 ·
Created: 2026-05-14 12:59:09 ·
Modified: 2026-05-14 13:03:24
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
KAR026000003 |
KAROFI KAQ-U05 WATER PURIFIER |
KAROFI KAQ-U05 WATER PURIFIER |
1 |
1 |
1 |
₱21,990.00 |
₱21,990.00 |
₱21,990.00 |
₱1,670.57 |
₱13,921.43 |
C |
|
| ▸ SO0000091517 |
ROSEMARIE SAN JUAN |
2026-05-14 |
— |
— |
QUEZON CITY, NCR |
1 line |
₱52,990.00 |
9 |
|
Invoice date: — ·
Gross: ₱52,990.00 ·
Net: ₱52,990.00 ·
Customer ID: 71 ·
Created: 2026-05-14 13:15:28 ·
Modified: 2026-05-14 13:17:20
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
KAR026000035 |
KAROFI PHC11DNA100 AQUADUO RO HOT AND COLD WATER PURIFIER |
KAROFI AQUADUO PHC11DNA100 WATER PURIFIER |
1 |
1 |
1 |
₱52,990.00 |
₱52,990.00 |
₱52,990.00 |
₱5,677.50 |
₱47,312.50 |
C |
|
| ▸ SO0000091518 |
Connie Rodriguez |
2026-05-14 |
90708 |
1100169351742223 |
General Trias, Cavite |
1 line |
₱3,499.00 |
9 |
|
Invoice date: 2026-05-14 ·
Gross: ₱3,499.00 ·
Net: ₱3,499.00 ·
Customer ID: 10 ·
Created: 2026-05-14 13:33:40 ·
Modified: 2026-05-14 13:33:40
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
PAN010000016 |
PANASONIC F-409DS DC INVERTER DESK ELECTRIC FAN |
F-409DS |
1 |
1 |
1 |
₱3,499.00 |
₱3,499.00 |
₱3,499.00 |
₱374.89 |
₱3,124.11 |
C |
|
| ▸ SO0000091519 |
IAN DEL CARMEN |
2026-05-14 |
90709 |
1091560086968954 |
Tagaytay, Cavite |
3 lines |
₱8,850.00 |
9 |
|
Invoice date: 2026-05-14 ·
Gross: ₱8,850.00 ·
Net: ₱8,850.00 ·
Customer ID: 10 ·
Created: 2026-05-14 13:33:40 ·
Modified: 2026-05-14 13:33:40
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
PAN005000262 |
PANASONIC K-KJ55HCC40T QUICK INT CHARGER+PRO AA 4 |
K-KJ55HCC40T |
1 |
1 |
1 |
₱2,950.00 |
₱2,950.00 |
₱2,950.00 |
₱316.07 |
₱2,633.93 |
C |
| 2 |
PAN005000262 |
PANASONIC K-KJ55HCC40T QUICK INT CHARGER+PRO AA 4 |
K-KJ55HCC40T |
1 |
1 |
1 |
₱2,950.00 |
₱2,950.00 |
₱2,950.00 |
₱316.07 |
₱2,633.93 |
C |
| 3 |
PAN005000262 |
PANASONIC K-KJ55HCC40T QUICK INT CHARGER+PRO AA 4 |
K-KJ55HCC40T |
1 |
1 |
1 |
₱2,950.00 |
₱2,950.00 |
₱2,950.00 |
₱316.07 |
₱2,633.93 |
C |
|
| ▸ SO0000091520 |
Renz Jeffrey Ruiz |
2026-05-14 |
90710 |
1091575463017937 |
Las Pinas City, Metro Manila~Las Pinas |
1 line |
₱3,799.00 |
9 |
|
Invoice date: 2026-05-14 ·
Gross: ₱3,799.00 ·
Net: ₱3,799.00 ·
Customer ID: 10 ·
Created: 2026-05-14 13:33:41 ·
Modified: 2026-05-14 13:33:41
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
PAN010000011 |
PANASONIC F-409LS DC INVERTER STAND ELECTRIC FAN |
F-409LS |
1 |
1 |
1 |
₱3,799.00 |
₱3,799.00 |
₱3,799.00 |
₱407.04 |
₱3,391.96 |
C |
|
| ▸ SO0000091521 |
Hana kim |
2026-05-14 |
90711 |
1091571006988663 |
Cebu, Cebu |
1 line |
₱7,920.00 |
9 |
|
Invoice date: 2026-05-14 ·
Gross: ₱7,920.00 ·
Net: ₱7,920.00 ·
Customer ID: 126 ·
Created: 2026-05-14 13:39:42 ·
Modified: 2026-05-14 13:39:42
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
VEC014000046 |
VECTOR VMP-55M 5.5KW HEATER (GEN 2) |
VMP-55M |
1 |
1 |
1 |
₱7,920.00 |
₱7,920.00 |
₱7,920.00 |
₱848.57 |
₱7,071.43 |
C |
|
| ▸ SO0000091522 |
Y******) |
2026-05-14 |
90712 |
260514CCX6HCPT |
Metro Manila, Metro Manila |
2 lines |
₱2,685.00 |
9 |
|
Invoice date: 2026-05-14 ·
Gross: ₱2,685.00 ·
Net: ₱2,685.00 ·
Customer ID: 23 ·
Created: 2026-05-14 13:39:43 ·
Modified: 2026-05-14 13:39:43
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
PAN016000290 |
PANASONIC KX-TS500MX-B CORDED LL PHONE (BLACK) |
KX-TS500MX |
2 |
2 |
2 |
₱895.00 |
₱1,790.00 |
₱1,790.00 |
₱191.79 |
₱1,598.21 |
C |
| 2 |
PAN016000289 |
PANASONIC KX-TS500MX-W CORDED LL PHONE (WHITE) |
KX-TS500MX-W |
1 |
1 |
1 |
₱895.00 |
₱895.00 |
₱895.00 |
₱95.89 |
₱799.11 |
C |
|
| ▸ SO0000091523 |
Gerhard Schoenwald |
2026-05-14 |
90713 |
1100184157332281 |
Alcoy, Cebu |
1 line |
₱3,499.00 |
9 |
|
Invoice date: 2026-05-14 ·
Gross: ₱3,499.00 ·
Net: ₱3,499.00 ·
Customer ID: 10 ·
Created: 2026-05-14 13:39:43 ·
Modified: 2026-05-14 13:39:43
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
PAN010000016 |
PANASONIC F-409DS DC INVERTER DESK ELECTRIC FAN |
F-409DS |
1 |
1 |
1 |
₱3,499.00 |
₱3,499.00 |
₱3,499.00 |
₱374.89 |
₱3,124.11 |
C |
|
| ▸ SO0000091524 |
Shailesh Sharma |
2026-05-14 |
90714 |
1100182775831058 |
Calapan, Oriental Mindoro |
1 line |
₱14,108.00 |
9 |
|
Invoice date: 2026-05-14 ·
Gross: ₱14,108.00 ·
Net: ₱14,108.00 ·
Customer ID: 11 ·
Created: 2026-05-14 13:39:44 ·
Modified: 2026-05-14 13:39:44
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
SHA002000016 |
SHARP FP-JM40P-B AIR PURIFIER |
FP-JM40P-B |
1 |
1 |
1 |
₱14,108.00 |
₱14,108.00 |
₱14,108.00 |
₱1,511.57 |
₱12,596.43 |
C |
|
| ▸ SO0000091525 |
P******o |
2026-05-14 |
90715 |
260514CFN87QCR |
Metro Manila, Metro Manila |
1 line |
₱14,998.00 |
9 |
|
Invoice date: 2026-05-14 ·
Gross: ₱14,998.00 ·
Net: ₱14,998.00 ·
Customer ID: 21 ·
Created: 2026-05-14 13:39:44 ·
Modified: 2026-05-14 13:39:44
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
HAI001000325 |
HAIER (E) HW-08EVQ35 0.8HP WINDOW TYPE FULL DC INVERTER AIRC |
HW-08EVQ35 |
1 |
1 |
1 |
₱14,998.00 |
₱14,998.00 |
₱14,998.00 |
₱1,606.93 |
₱13,391.07 |
C |
|
| ▸ SO0000091526 |
N******l |
2026-05-14 |
90716 |
260514CG54GM5Y |
Metro Manila, Metro Manila |
1 line |
₱1,970.00 |
9 |
|
Invoice date: 2026-05-14 ·
Gross: ₱1,970.00 ·
Net: ₱1,970.00 ·
Customer ID: 23 ·
Created: 2026-05-14 13:39:45 ·
Modified: 2026-05-14 13:39:45
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
PAN019000658 |
PANASONIC NI-M250T STEAM IRON PINK |
NI-M250T-P |
1 |
1 |
1 |
₱1,970.00 |
₱1,970.00 |
₱1,970.00 |
₱211.07 |
₱1,758.93 |
C |
|
| ▸ SO0000091527 |
A******z |
2026-05-14 |
90717 |
260514CGKTQGY0 |
Rizal, South Luzon |
1 line |
₱3,799.00 |
9 |
|
Invoice date: 2026-05-14 ·
Gross: ₱3,799.00 ·
Net: ₱3,799.00 ·
Customer ID: 23 ·
Created: 2026-05-14 13:39:45 ·
Modified: 2026-05-14 13:39:45
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
PAN010000011 |
PANASONIC F-409LS DC INVERTER STAND ELECTRIC FAN |
F-409LS |
1 |
1 |
1 |
₱3,799.00 |
₱3,799.00 |
₱3,799.00 |
₱407.04 |
₱3,391.96 |
C |
|
| ▸ SO0000091528 |
G******o |
2026-05-14 |
90718 |
260514CGPBQB6U |
Metro Manila, Metro Manila |
1 line |
₱17,798.00 |
9 |
|
Invoice date: 2026-05-14 ·
Gross: ₱17,798.00 ·
Net: ₱17,798.00 ·
Customer ID: 21 ·
Created: 2026-05-14 13:39:45 ·
Modified: 2026-05-14 13:39:45
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
HAI001000326 |
HAIER (E) HW-10EVQ35 1.0HP WINDOW TYPE FULL DC INVERTER AIRC |
HW-10EVQ35 |
1 |
1 |
1 |
₱17,798.00 |
₱17,798.00 |
₱17,798.00 |
₱1,906.93 |
₱15,891.07 |
C |
|
| ▸ SO0000091529 |
J******e |
2026-05-14 |
90719 |
260514CHBEXRUN |
Bulacan, North Luzon |
1 line |
₱17,798.00 |
9 |
|
Invoice date: 2026-05-14 ·
Gross: ₱17,798.00 ·
Net: ₱17,798.00 ·
Customer ID: 21 ·
Created: 2026-05-14 13:39:46 ·
Modified: 2026-05-14 13:39:46
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
HAI001000326 |
HAIER (E) HW-10EVQ35 1.0HP WINDOW TYPE FULL DC INVERTER AIRC |
HW-10EVQ35 |
1 |
1 |
1 |
₱17,798.00 |
₱17,798.00 |
₱17,798.00 |
₱1,906.93 |
₱15,891.07 |
C |
|
| ▸ SO0000091530 |
G******r |
2026-05-14 |
90720 |
260514CHD959BV |
Metro Manila, Metro Manila |
1 line |
₱1,990.00 |
9 |
|
Invoice date: 2026-05-14 ·
Gross: ₱1,990.00 ·
Net: ₱1,990.00 ·
Customer ID: 23 ·
Created: 2026-05-14 13:39:46 ·
Modified: 2026-05-14 13:39:46
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
PAN016000293 |
PANASONIC KX-TGB110 CORDLESS PHONE |
KX-TGB110 |
1 |
1 |
1 |
₱1,990.00 |
₱1,990.00 |
₱1,990.00 |
₱213.21 |
₱1,776.79 |
C |
|
| ▸ SO0000091531 |
S******s |
2026-05-14 |
90721 |
260514CJXHJ4XB |
Metro Manila, Metro Manila |
1 line |
₱17,798.00 |
9 |
|
Invoice date: 2026-05-14 ·
Gross: ₱17,798.00 ·
Net: ₱17,798.00 ·
Customer ID: 21 ·
Created: 2026-05-14 13:39:47 ·
Modified: 2026-05-14 13:39:47
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
HAI001000326 |
HAIER (E) HW-10EVQ35 1.0HP WINDOW TYPE FULL DC INVERTER AIRC |
HW-10EVQ35 |
1 |
1 |
1 |
₱17,798.00 |
₱17,798.00 |
₱17,798.00 |
₱1,906.93 |
₱15,891.07 |
C |
|
| ▸ SO0000091532 |
Myrna Muhi |
2026-05-14 |
90722 |
1100197195234124 |
Sariaya, Quezon |
1 line |
₱2,068.00 |
9 |
|
Invoice date: 2026-05-14 ·
Gross: ₱2,068.00 ·
Net: ₱2,068.00 ·
Customer ID: 11 ·
Created: 2026-05-14 13:39:47 ·
Modified: 2026-05-14 13:39:47
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
SHA010000357 |
SHARP PJ-S1620P(WH) 16" BASIC STAND FAN |
PJ-S1620P(WH) |
1 |
1 |
1 |
₱2,068.00 |
₱2,068.00 |
₱2,068.00 |
₱221.57 |
₱1,846.43 |
C |
|
| ▸ SO0000091533 |
M******l |
2026-05-14 |
90723 |
260514CM8N2JRN |
Rizal, South Luzon |
1 line |
₱895.00 |
9 |
|
Invoice date: 2026-05-14 ·
Gross: ₱895.00 ·
Net: ₱895.00 ·
Customer ID: 23 ·
Created: 2026-05-14 13:39:47 ·
Modified: 2026-05-14 13:39:47
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
PAN016000290 |
PANASONIC KX-TS500MX-B CORDED LL PHONE (BLACK) |
KX-TS500MX |
1 |
1 |
1 |
₱895.00 |
₱895.00 |
₱895.00 |
₱95.89 |
₱799.11 |
C |
|
| ▸ SO0000091534 |
A******n |
2026-05-14 |
90724 |
260514CMJ2E45N |
Metro Manila, Metro Manila |
1 line |
₱3,799.00 |
9 |
|
Invoice date: 2026-05-14 ·
Gross: ₱3,799.00 ·
Net: ₱3,799.00 ·
Customer ID: 23 ·
Created: 2026-05-14 13:39:48 ·
Modified: 2026-05-14 13:39:48
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
PAN010000011 |
PANASONIC F-409LS DC INVERTER STAND ELECTRIC FAN |
F-409LS |
1 |
1 |
1 |
₱3,799.00 |
₱3,799.00 |
₱3,799.00 |
₱407.04 |
₱3,391.96 |
C |
|
| ▸ SO0000091535 |
J******n |
2026-05-14 |
90725 |
260514CN1FF6HG |
Metro Manila, Metro Manila |
1 line |
₱13,496.00 |
9 |
|
Invoice date: 2026-05-14 ·
Gross: ₱13,496.00 ·
Net: ₱13,496.00 ·
Customer ID: 21 ·
Created: 2026-05-14 13:39:48 ·
Modified: 2026-05-14 13:39:48
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
HAI030000308 |
HAIER HDC-TB3B1W-PH TOP LOAD WATER DISPENSER WHITE |
HDC-TB3B1W-PH |
2 |
2 |
2 |
₱6,748.00 |
₱13,496.00 |
₱13,496.00 |
₱1,446.00 |
₱12,050.00 |
C |
|
| ▸ SO0000091536 |
JOHN MICHAEL SANTOS |
2026-05-14 |
— |
— |
BULACAN , PROVINCE |
4 lines |
₱18,691.50 |
9 |
|
Invoice date: — ·
Gross: ₱21,990.00 ·
Net: ₱21,990.00 ·
Customer ID: 83 ·
Created: 2026-05-14 13:50:54 ·
Modified: 2026-05-14 13:57:54
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
KAR026000003 |
KAROFI KAQ-U05 WATER PURIFIER |
KAROFI KAQ-U05 WATER PURIFIER |
1 |
1 |
1 |
₱21,990.00 |
₱21,990.00 |
₱21,990.00 |
₱2,002.66 |
₱16,688.84 |
C |
| 2 |
KAR018000013 |
KAROFI SMAX PRO V1 FILTER |
KAROFI SMAX PRO V1 FILTER |
1 |
1 |
1 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
C |
| 3 |
KAR018000014 |
KAROFI SMAX PRO V2 FILTER |
KAROFI SMAX PRO V2 FILTER |
1 |
1 |
1 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
C |
| 4 |
KAR018000015 |
KAROFI SMAX PRO V3 FILTER |
KAROFI SMAX PRO V3 FILTER |
1 |
1 |
1 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
C |
|
| ▸ SO0000091537 |
S******s |
2026-05-14 |
90726 |
260514CP2XGJP6 |
****, **** |
1 line |
₱7,125.00 |
9 |
|
Invoice date: 2026-05-14 ·
Gross: ₱7,125.00 ·
Net: ₱7,125.00 ·
Customer ID: 23 ·
Created: 2026-05-14 13:59:57 ·
Modified: 2026-05-14 13:59:57
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
PAN014000634 |
PANASONIC DH-3VL1PW 3.5kw SP INSTANT HEATER |
DH-3VL1PW |
1 |
1 |
1 |
₱7,125.00 |
₱7,125.00 |
₱7,125.00 |
₱763.39 |
₱6,361.61 |
C |
|
| ▸ SO0000091538 |
M******o |
2026-05-14 |
90727 |
260514CD59GFNH |
Catanduanes, South Luzon |
1 line |
₱3,799.00 |
9 |
|
Invoice date: 2026-05-14 ·
Gross: ₱3,799.00 ·
Net: ₱3,799.00 ·
Customer ID: 23 ·
Created: 2026-05-14 14:07:59 ·
Modified: 2026-05-14 14:07:59
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
PAN010000011 |
PANASONIC F-409LS DC INVERTER STAND ELECTRIC FAN |
F-409LS |
1 |
1 |
1 |
₱3,799.00 |
₱3,799.00 |
₱3,799.00 |
₱407.04 |
₱3,391.96 |
C |
|
| ▸ SO0000091539 |
R******o |
2026-05-14 |
90728 |
260514CD8S451N |
Metro Manila, Metro Manila |
1 line |
₱3,397.00 |
9 |
|
Invoice date: 2026-05-14 ·
Gross: ₱3,397.00 ·
Net: ₱3,397.00 ·
Customer ID: 21 ·
Created: 2026-05-14 14:07:59 ·
Modified: 2026-05-14 14:07:59
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
HAI019000156 |
HAIER HRH-TD60AB RANGE HOOD |
HRH-TD60AB |
1 |
1 |
1 |
₱3,397.00 |
₱3,397.00 |
₱3,397.00 |
₱363.96 |
₱3,033.04 |
C |
|
| ▸ SO0000091540 |
J******z |
2026-05-14 |
90729 |
260514CDDKKE47 |
Metro Manila, Metro Manila |
1 line |
₱3,196.00 |
9 |
|
Invoice date: 2026-05-14 ·
Gross: ₱3,196.00 ·
Net: ₱3,196.00 ·
Customer ID: 21 ·
Created: 2026-05-14 14:07:59 ·
Modified: 2026-05-14 14:07:59
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
HAI019000157 |
HAIER HRH-TD60AC RANGE HOOD |
HRH-TD60AC |
1 |
1 |
1 |
₱3,196.00 |
₱3,196.00 |
₱3,196.00 |
₱342.43 |
₱2,853.57 |
C |
|
| ▸ SO0000091541 |
M******n |
2026-05-14 |
90730 |
260514CE7RW0WS |
Compostela Valley, Mindanao |
1 line |
₱2,249.00 |
9 |
|
Invoice date: 2026-05-14 ·
Gross: ₱2,249.00 ·
Net: ₱2,249.00 ·
Customer ID: 23 ·
Created: 2026-05-14 14:08:00 ·
Modified: 2026-05-14 14:08:00
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
PAN006000065 |
PANASONIC ES-SA40 RECHARGEABLE SHAVER |
ES-SA40-K453 |
1 |
1 |
1 |
₱2,249.00 |
₱2,249.00 |
₱2,249.00 |
₱240.96 |
₱2,008.04 |
C |
|