| ▸ SO0000090982 |
K******n |
2026-05-12 |
90136 |
260511641N9QNQ |
Metro Manila, Metro Manila |
1 line |
₱3,499.00 |
9 |
|
Invoice date: 2026-05-12 ·
Gross: ₱3,499.00 ·
Net: ₱3,499.00 ·
Customer ID: 23 ·
Created: 2026-05-12 06:47:48 ·
Modified: 2026-05-12 06:47:48
| # | 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 |
|
| ▸ SO0000090983 |
S******s |
2026-05-12 |
90137 |
26051166MXQYU9 |
Metro Manila, Metro Manila |
1 line |
₱15,498.00 |
9 |
|
Invoice date: 2026-05-12 ·
Gross: ₱15,498.00 ·
Net: ₱15,498.00 ·
Customer ID: 21 ·
Created: 2026-05-12 06:47:49 ·
Modified: 2026-05-12 06:47:49
| # | 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 |
₱15,498.00 |
₱15,498.00 |
₱15,498.00 |
₱1,660.50 |
₱13,837.50 |
C |
|
| ▸ SO0000090984 |
B******m |
2026-05-12 |
90138 |
2605126AFRVFF7 |
Bulacan, North Luzon |
1 line |
₱12,375.00 |
9 |
|
Invoice date: 2026-05-12 ·
Gross: ₱12,375.00 ·
Net: ₱12,375.00 ·
Customer ID: 23 ·
Created: 2026-05-12 06:47:49 ·
Modified: 2026-05-12 06:47:49
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
PAN023000603 |
PANASONIC MC-SBM20 VACUUM CLEANER |
MC-SBM20 |
1 |
1 |
1 |
₱12,375.00 |
₱12,375.00 |
₱12,375.00 |
₱1,325.89 |
₱11,049.11 |
C |
|
| ▸ SO0000090985 |
Czarina Carrion Domingo |
2026-05-12 |
90139 |
1091082217405829 |
Pasig City, Metro Manila~Pasig |
2 lines |
₱28,598.00 |
9 |
|
Invoice date: 2026-05-12 ·
Gross: ₱28,598.00 ·
Net: ₱28,598.00 ·
Customer ID: 11 ·
Created: 2026-05-12 06:48:49 ·
Modified: 2026-05-12 06:48:49
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
SHA002000020 |
SHARP KC-G40E-H AIR PURIFIER |
KC-G40E-H |
1 |
1 |
1 |
₱14,299.00 |
₱14,299.00 |
₱14,299.00 |
₱1,532.04 |
₱12,766.96 |
C |
| 2 |
SHA002000019 |
SHARP KC-G40E-(H/W) AIR PURIFIER |
KC-G40E-W |
1 |
1 |
1 |
₱14,299.00 |
₱14,299.00 |
₱14,299.00 |
₱1,532.03 |
₱12,766.97 |
C |
|
| ▸ SO0000090986 |
louie |
2026-05-12 |
90140 |
1091082693184755 |
Muntinlupa City, Metro Manila~Muntinlupa |
1 line |
₱4,599.00 |
9 |
|
Invoice date: 2026-05-12 ·
Gross: ₱4,599.00 ·
Net: ₱4,599.00 ·
Customer ID: 10 ·
Created: 2026-05-12 06:48:50 ·
Modified: 2026-05-12 06:48:50
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
PAN010000013 |
PANASONIC F-459LP DC INVERTER LIVING FAN |
F-459LP |
1 |
1 |
1 |
₱4,599.00 |
₱4,599.00 |
₱4,599.00 |
₱492.75 |
₱4,106.25 |
C |
|
| ▸ SO0000090987 |
R******y |
2026-05-12 |
90141 |
2605115SYNR326 |
Metro Manila, Metro Manila |
1 line |
₱1,120.00 |
9 |
|
Invoice date: 2026-05-12 ·
Gross: ₱1,120.00 ·
Net: ₱1,120.00 ·
Customer ID: 23 ·
Created: 2026-05-12 06:52:51 ·
Modified: 2026-05-12 06:52:51
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
PAN005000258 |
PANASONIC BK-4MCCE/4BT AAA, 4 PCS |
BK-4MCCE/4BT |
1 |
1 |
1 |
₱1,120.00 |
₱1,120.00 |
₱1,120.00 |
₱120.00 |
₱1,000.00 |
C |
|
| ▸ SO0000090988 |
B******n |
2026-05-12 |
90142 |
2605115UYR4FXA |
Metro Manila, Metro Manila |
1 line |
₱4,999.00 |
9 |
|
Invoice date: 2026-05-12 ·
Gross: ₱4,999.00 ·
Net: ₱4,999.00 ·
Customer ID: 23 ·
Created: 2026-05-12 06:52:51 ·
Modified: 2026-05-12 06:52:51
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
PAN006000635 |
PANASONIC EH-NE86-K615 HAIRDRYER |
EH-NE86 |
1 |
1 |
1 |
₱4,999.00 |
₱4,999.00 |
₱4,999.00 |
₱535.61 |
₱4,463.39 |
C |
|
| ▸ SO0000090989 |
H******l |
2026-05-12 |
90143 |
26051165GR3HB5 |
Metro Manila, Metro Manila |
2 lines |
₱315.00 |
9 |
|
Invoice date: 2026-05-12 ·
Gross: ₱315.00 ·
Net: ₱315.00 ·
Customer ID: 23 ·
Created: 2026-05-12 06:52:52 ·
Modified: 2026-05-12 06:52:52
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
PANBU0500726 |
PAN LR6YTP/2B BLK ALKALINE AA 2PCS BLISTER PACK (5 PACKS) |
LR6YTP/2B(x5) |
1 |
1 |
1 |
₱315.00 |
₱315.00 |
₱315.00 |
₱33.75 |
₱281.25 |
C |
| 2 |
PAN005000675 |
PANASONIC LR6YTP/2B BLK ALKALINE AA 2PCS BLISTER |
LR6YTP/2B |
5 |
5 |
5 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
C |
|
| ▸ SO0000090990 |
A******a |
2026-05-12 |
90144 |
2605115SGUT6T3 |
Bulacan, North Luzon |
1 line |
₱3,196.00 |
9 |
|
Invoice date: 2026-05-12 ·
Gross: ₱3,196.00 ·
Net: ₱3,196.00 ·
Customer ID: 21 ·
Created: 2026-05-12 07:04:58 ·
Modified: 2026-05-12 07:04:58
| # | 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 |
|
| ▸ SO0000090991 |
P******n |
2026-05-12 |
90145 |
260511669EKTNC |
Bulacan, North Luzon |
1 line |
₱3,196.00 |
9 |
|
Invoice date: 2026-05-12 ·
Gross: ₱3,196.00 ·
Net: ₱3,196.00 ·
Customer ID: 21 ·
Created: 2026-05-12 07:04:58 ·
Modified: 2026-05-12 07:04:58
| # | 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 |
|
| ▸ SO0000090992 |
j******a |
2026-05-12 |
90146 |
260512686W3JHQ |
Negros Occidental, Visayas |
1 line |
₱18,298.00 |
9 |
|
Invoice date: 2026-05-12 ·
Gross: ₱18,298.00 ·
Net: ₱18,298.00 ·
Customer ID: 21 ·
Created: 2026-05-12 07:04:59 ·
Modified: 2026-05-12 07:04:59
| # | 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 |
₱18,298.00 |
₱18,298.00 |
₱18,298.00 |
₱1,960.50 |
₱16,337.50 |
C |
|
| ▸ SO0000090993 |
S******z |
2026-05-12 |
90147 |
26051269NQB1BW |
Quezon, South Luzon |
1 line |
₱7,148.00 |
9 |
|
Invoice date: 2026-05-12 ·
Gross: ₱7,148.00 ·
Net: ₱7,148.00 ·
Customer ID: 21 ·
Created: 2026-05-12 07:04:59 ·
Modified: 2026-05-12 07:04:59
| # | 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 |
1 |
1 |
1 |
₱7,148.00 |
₱7,148.00 |
₱7,148.00 |
₱765.86 |
₱6,382.14 |
C |
|
| ▸ SO0000090994 |
R******o |
2026-05-12 |
90148 |
2605126CSWKAEQ |
Pampanga, North Luzon |
1 line |
₱15,498.00 |
9 |
|
Invoice date: 2026-05-12 ·
Gross: ₱15,498.00 ·
Net: ₱15,498.00 ·
Customer ID: 21 ·
Created: 2026-05-12 07:05:00 ·
Modified: 2026-05-12 07:05:00
| # | 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 |
₱15,498.00 |
₱15,498.00 |
₱15,498.00 |
₱1,660.50 |
₱13,837.50 |
C |
|
| ▸ SO0000090995 |
C******z |
2026-05-12 |
90149 |
2605126T0AXSY0 |
Cavite, South Luzon |
1 line |
₱3,397.00 |
9 |
|
Invoice date: 2026-05-12 ·
Gross: ₱3,397.00 ·
Net: ₱3,397.00 ·
Customer ID: 21 ·
Created: 2026-05-12 07:05:00 ·
Modified: 2026-05-12 07:05:00
| # | 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 |
|
| ▸ SO0000090996 |
d******n |
2026-05-12 |
90150 |
2605126V4JWNTQ |
Bulacan, North Luzon |
1 line |
₱3,196.00 |
9 |
|
Invoice date: 2026-05-12 ·
Gross: ₱3,196.00 ·
Net: ₱3,196.00 ·
Customer ID: 21 ·
Created: 2026-05-12 07:05:00 ·
Modified: 2026-05-12 07:05:00
| # | 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 |
|
| ▸ SO0000090997 |
R******a |
2026-05-12 |
90151 |
2605126WMTXDPB |
Pampanga, North Luzon |
1 line |
₱4,599.00 |
9 |
|
Invoice date: 2026-05-12 ·
Gross: ₱4,599.00 ·
Net: ₱4,599.00 ·
Customer ID: 23 ·
Created: 2026-05-12 07:05:01 ·
Modified: 2026-05-12 07:05:01
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
PAN010000013 |
PANASONIC F-459LP DC INVERTER LIVING FAN |
F-459LP |
1 |
1 |
1 |
₱4,599.00 |
₱4,599.00 |
₱4,599.00 |
₱492.75 |
₱4,106.25 |
C |
|
| ▸ SO0000090998 |
I******c |
2026-05-12 |
90152 |
2605126XCUJF6D |
Bohol, Visayas |
1 line |
₱3,180.00 |
9 |
|
Invoice date: 2026-05-12 ·
Gross: ₱3,180.00 ·
Net: ₱3,180.00 ·
Customer ID: 23 ·
Created: 2026-05-12 07:05:01 ·
Modified: 2026-05-12 07:05:01
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
PAN019000526 |
PANASONIC SR-Y18G-L RICE COOKER, SILVER |
SR-Y18-L |
1 |
1 |
1 |
₱3,180.00 |
₱3,180.00 |
₱3,180.00 |
₱340.71 |
₱2,839.29 |
C |
|
| ▸ SO0000090999 |
A***r |
2026-05-12 |
90153 |
2605126Y1HE25H |
Cavite, South Luzon |
1 line |
₱8,695.00 |
9 |
|
Invoice date: 2026-05-12 ·
Gross: ₱8,695.00 ·
Net: ₱8,695.00 ·
Customer ID: 19 ·
Created: 2026-05-12 07:05:02 ·
Modified: 2026-05-12 07:05:02
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
ELE019000156 |
ELECTROLUX ECF6214X FIXED EXTRACTOR HOOD |
ECF6214X |
1 |
1 |
1 |
₱8,695.00 |
₱8,695.00 |
₱8,695.00 |
₱931.61 |
₱7,763.39 |
C |
|
| ▸ SO0000091000 |
Marc Gabrielle Caoile |
2026-05-12 |
90154 |
2605101H38TGYQ |
Pangasinan, North Luzon |
1 line |
₱21,998.00 |
9 |
|
Invoice date: 2026-05-12 ·
Gross: ₱21,998.00 ·
Net: ₱21,998.00 ·
Customer ID: 21 ·
Created: 2026-05-12 07:11:03 ·
Modified: 2026-05-12 07:11:03
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
HAI017000208 |
HAIER HRF-IVB379VN (FB) REFRIGERATOR |
HRF-IVB379VNFB, HRF-IVB379VNFB-CB |
1 |
1 |
1 |
₱21,998.00 |
₱21,998.00 |
₱21,998.00 |
₱2,356.93 |
₱19,641.07 |
C |
|
| ▸ SO0000091001 |
Mark Lucero |
2026-05-12 |
90155 |
2605102FQTKGX5 |
Pampanga, North Luzon |
1 line |
₱21,998.00 |
9 |
|
Invoice date: 2026-05-12 ·
Gross: ₱21,998.00 ·
Net: ₱21,998.00 ·
Customer ID: 21 ·
Created: 2026-05-12 07:11:03 ·
Modified: 2026-05-12 07:11:03
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
HAI017000208 |
HAIER HRF-IVB379VN (FB) REFRIGERATOR |
HRF-IVB379VNFB, HRF-IVB379VNFB-CB |
1 |
1 |
1 |
₱21,998.00 |
₱21,998.00 |
₱21,998.00 |
₱2,356.93 |
₱19,641.07 |
C |
|
| ▸ SO0000091002 |
Jeanette Copones |
2026-05-12 |
90156 |
2605114G69MEX6 |
Bulacan, North Luzon |
1 line |
₱20,481.00 |
9 |
|
Invoice date: 2026-05-12 ·
Gross: ₱20,481.00 ·
Net: ₱20,481.00 ·
Customer ID: 21 ·
Created: 2026-05-12 07:11:04 ·
Modified: 2026-05-12 07:11:04
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
HAI017000208 |
HAIER HRF-IVB379VN (FB) REFRIGERATOR |
HRF-IVB379VNFB, HRF-IVB379VNFB-CB |
1 |
1 |
1 |
₱20,481.00 |
₱20,481.00 |
₱20,481.00 |
₱2,194.39 |
₱18,286.61 |
C |
|
| ▸ SO0000091003 |
Diane jane Escarez |
2026-05-12 |
90157 |
2605114YSQ8VRQ |
Bulacan, North Luzon |
1 line |
₱20,481.00 |
9 |
|
Invoice date: 2026-05-12 ·
Gross: ₱20,481.00 ·
Net: ₱20,481.00 ·
Customer ID: 21 ·
Created: 2026-05-12 07:11:04 ·
Modified: 2026-05-12 07:11:04
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
HAI017000208 |
HAIER HRF-IVB379VN (FB) REFRIGERATOR |
HRF-IVB379VNFB, HRF-IVB379VNFB-CB |
1 |
1 |
1 |
₱20,481.00 |
₱20,481.00 |
₱20,481.00 |
₱2,194.39 |
₱18,286.61 |
C |
|
| ▸ SO0000091004 |
Myrtelle Dianne Perez |
2026-05-12 |
90158 |
2605115119RMUY |
Pangasinan, North Luzon |
1 line |
₱34,998.00 |
9 |
|
Invoice date: 2026-05-12 ·
Gross: ₱34,998.00 ·
Net: ₱34,998.00 ·
Customer ID: 21 ·
Created: 2026-05-12 07:11:04 ·
Modified: 2026-05-12 07:11:04
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
HAI017000174 |
HAIER HRF-IVT500G (BG) REFRIGERATOR |
HRF-IVT500G |
1 |
1 |
1 |
₱34,998.00 |
₱34,998.00 |
₱34,998.00 |
₱3,749.79 |
₱31,248.21 |
C |
|
| ▸ SO0000091005 |
Mildred Del Poso |
2026-05-12 |
90662 |
260511536K2PFP |
Bulacan, North Luzon |
1 line |
₱11,998.00 |
9 |
|
Invoice date: 2026-05-14 ·
Gross: ₱11,998.00 ·
Net: ₱11,998.00 ·
Customer ID: 21 ·
Created: 2026-05-12 07:11:05 ·
Modified: 2026-05-14 08:46:40
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
HAI025000225 |
HAIER HTW130-P1217 WASHER |
HTW130-P1217 |
1 |
1 |
1 |
₱11,998.00 |
₱11,998.00 |
₱11,998.00 |
₱1,285.50 |
₱10,712.50 |
C |
|
| ▸ SO0000091006 |
Angelica Juatas |
2026-05-12 |
90159 |
2605115QV8HK5V |
Bulacan, North Luzon |
1 line |
₱22,999.00 |
9 |
|
Invoice date: 2026-05-12 ·
Gross: ₱22,999.00 ·
Net: ₱22,999.00 ·
Customer ID: 23 ·
Created: 2026-05-12 07:11:05 ·
Modified: 2026-05-12 07:11:05
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
PAN025000689 |
PANASONIC NA-FD90X1BRM 9KG WASHER |
NA-FD90X1BRM |
1 |
1 |
1 |
₱22,999.00 |
₱22,999.00 |
₱22,999.00 |
₱2,464.18 |
₱20,534.82 |
C |
|
| ▸ SO0000091007 |
Vanessa Natividad |
2026-05-12 |
90161 |
2605126VBUMXHR |
Pampanga, North Luzon |
1 line |
₱20,999.00 |
9 |
|
Invoice date: 2026-05-12 ·
Gross: ₱20,999.00 ·
Net: ₱20,999.00 ·
Customer ID: 23 ·
Created: 2026-05-12 07:59:13 ·
Modified: 2026-05-12 07:59:13
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
PAN025000501 |
PANASONIC NA-FD85X1HRM 8.5KG WASHER |
NA-FD85X1HRM, NA-FD85X1HRM-CB |
1 |
1 |
1 |
₱20,999.00 |
₱20,999.00 |
₱20,999.00 |
₱2,249.89 |
₱18,749.11 |
C |
|
| ▸ SO0000091009 |
Mean Mendrez |
2026-05-12 |
90162 |
2605115PYQV8TG |
Metro Manila, Metro Manila |
1 line |
₱27,341.00 |
9 |
|
Invoice date: 2026-05-12 ·
Gross: ₱27,341.00 ·
Net: ₱27,341.00 ·
Customer ID: 21 ·
Created: 2026-05-12 08:19:17 ·
Modified: 2026-05-12 08:19:17
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
HAI025000250 |
HAIER HWD105-BP14929AS8 WASHER |
HWD105-BP14929AS8 |
1 |
1 |
1 |
₱27,341.00 |
₱27,341.00 |
₱27,341.00 |
₱2,929.39 |
₱24,411.61 |
C |
|
| ▸ SO0000091010 |
Ann Colegio/ Karen H |
2026-05-12 |
90163 |
2605115VQMY20B |
Rizal, South Luzon |
1 line |
₱15,998.00 |
9 |
|
Invoice date: 2026-05-12 ·
Gross: ₱15,998.00 ·
Net: ₱15,998.00 ·
Customer ID: 21 ·
Created: 2026-05-12 08:19:17 ·
Modified: 2026-05-12 08:19:17
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
HAI017000289 |
HAIER (E) HRF-IVF200CI 6.7 CU.FT. FRESH COOLING TWIN INVERTE |
HRF-IVF200CI, HRF-IVF200CI-CB |
1 |
1 |
1 |
₱15,998.00 |
₱15,998.00 |
₱15,998.00 |
₱1,714.07 |
₱14,283.93 |
C |
|
| ▸ SO0000091011 |
surfaina pulalon |
2026-05-12 |
90164 |
260511603H8VPD |
Metro Manila, Metro Manila |
1 line |
₱12,699.00 |
9 |
|
Invoice date: 2026-05-12 ·
Gross: ₱12,699.00 ·
Net: ₱12,699.00 ·
Customer ID: 23 ·
Created: 2026-05-12 08:19:22 ·
Modified: 2026-05-12 08:19:22
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
PAN017000478 |
PANASONIC NR-AQ241NS 8.5 FT3 REF |
NR-AQ241NS |
1 |
1 |
1 |
₱12,699.00 |
₱12,699.00 |
₱12,699.00 |
₱1,360.61 |
₱11,338.39 |
C |
|
| ▸ SO0000091012 |
Eunice Saldivar |
2026-05-12 |
90165 |
260512692J3UDY |
Metro Manila, Metro Manila |
1 line |
₱14,999.00 |
9 |
|
Invoice date: 2026-05-12 ·
Gross: ₱14,999.00 ·
Net: ₱14,999.00 ·
Customer ID: 23 ·
Created: 2026-05-12 08:19:22 ·
Modified: 2026-05-12 08:19:22
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
PAN017000475 |
PANASONIC NR-AQ211VS REF |
NR-AQ211VS, NR-AQ211VS-CB |
1 |
1 |
1 |
₱14,999.00 |
₱14,999.00 |
₱14,999.00 |
₱1,607.04 |
₱13,391.96 |
C |
|
| ▸ SO0000091013 |
Ken Natori |
2026-05-12 |
90166 |
2605126G6JPMG5 |
Metro Manila, Metro Manila |
1 line |
₱12,999.00 |
9 |
|
Invoice date: 2026-05-12 ·
Gross: ₱12,999.00 ·
Net: ₱12,999.00 ·
Customer ID: 23 ·
Created: 2026-05-12 08:19:23 ·
Modified: 2026-05-12 08:19:23
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
PAN025000729 |
PANASONIC NA-F75S11BRM TOP LOAD FULLY AUTO 7.5KG WASHING MAC |
NA-F75S11BRM, NA-F75S11BRM-CB |
1 |
1 |
1 |
₱12,999.00 |
₱12,999.00 |
₱12,999.00 |
₱1,392.75 |
₱11,606.25 |
C |
|
| ▸ SO0000091014 |
Ashley Marcial |
2026-05-12 |
90167 |
2605126GTV5KFJ |
Metro Manila, Metro Manila |
1 line |
₱8,498.00 |
9 |
|
Invoice date: 2026-05-12 ·
Gross: ₱8,498.00 ·
Net: ₱8,498.00 ·
Customer ID: 21 ·
Created: 2026-05-12 08:19:23 ·
Modified: 2026-05-12 08:19:23
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
HAI025000227 |
HAIER HTW90-P1217 WASHER |
HTW90-P1217 |
1 |
1 |
1 |
₱8,498.00 |
₱8,498.00 |
₱8,498.00 |
₱910.50 |
₱7,587.50 |
C |
|
| ▸ SO0000091015 |
Joice Juanson |
2026-05-12 |
90168 |
2605126XVYFJ9T |
Metro Manila, Metro Manila |
1 line |
₱27,498.00 |
9 |
|
Invoice date: 2026-05-12 ·
Gross: ₱27,498.00 ·
Net: ₱27,498.00 ·
Customer ID: 21 ·
Created: 2026-05-12 08:19:23 ·
Modified: 2026-05-12 08:19:23
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
HAI001000340 |
HAIER HSU-18PSV35-W 1.0 HP CLEAN COOL INVERTER SPLIT TYPE AI |
HSU-18PSV35-W |
1 |
1 |
1 |
₱27,498.00 |
₱27,498.00 |
₱27,498.00 |
₱2,946.21 |
₱24,551.79 |
C |
|
| ▸ SO0000091016 |
Reinalyn Loquiano |
2026-05-12 |
90169 |
260512730PQWRU |
Metro Manila, Metro Manila |
1 line |
₱14,999.00 |
9 |
|
Invoice date: 2026-05-12 ·
Gross: ₱14,999.00 ·
Net: ₱14,999.00 ·
Customer ID: 23 ·
Created: 2026-05-12 08:21:24 ·
Modified: 2026-05-12 08:21:24
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
PAN017000475 |
PANASONIC NR-AQ211VS REF |
NR-AQ211VS, NR-AQ211VS-CB |
1 |
1 |
1 |
₱14,999.00 |
₱14,999.00 |
₱14,999.00 |
₱1,607.04 |
₱13,391.96 |
C |
|
| ▸ SO0000091017 |
gigie cruz |
2026-05-12 |
90170 |
260512756RUUTK |
Laguna, South Luzon |
1 line |
₱31,498.00 |
9 |
|
Invoice date: 2026-05-12 ·
Gross: ₱31,498.00 ·
Net: ₱31,498.00 ·
Customer ID: 21 ·
Created: 2026-05-12 09:23:43 ·
Modified: 2026-05-12 09:23:43
| # | 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 |
₱31,498.00 |
₱31,498.00 |
₱31,498.00 |
₱3,374.79 |
₱28,123.21 |
C |
|
| ▸ SO0000091018 |
HAIER ELECTRICAL APPLIANCES PHILS. INC.' |
2026-05-12 |
— |
— |
Antipolo City, NCR |
1 line |
₱0.00 |
2 |
|
Invoice date: — ·
Gross: ₱0.00 ·
Net: ₱0.00 ·
Customer ID: 66 ·
Created: 2026-05-12 09:24:32 ·
Modified: 2026-05-12 09:26:56
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
HAI012000170 |
HAIER FB-4001FB FREE TV BRACKET 50-65 |
HAIER FB-4001FB FREE TV BRACKET 50-65, HAIER FREE TV BRACKET 50-65 |
1 |
0 |
0 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
O |
|
| ▸ SO0000091020 |
HAIER - SHOPEE |
2026-05-12 |
— |
260427V88TUDGV |
Taguig City, NCR |
1 line |
₱0.00 |
X |
|
Invoice date: — ·
Gross: ₱0.00 ·
Net: ₱0.00 ·
Customer ID: 21 ·
Created: 2026-05-12 09:33:07 ·
Modified: 2026-05-15 13:28:36
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
HAI025000273 |
HAIER HWM85-B326B 8.5KG INV TOP LOAD FA WASHING MACHINE |
HWM85-B326B, HWM85-B326B-CB |
1 |
0 |
0 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
C |
|
| ▸ SO0000091021 |
M******a |
2026-05-12 |
90177 |
26051278WAGGVT |
****, **** |
1 line |
₱7,275.00 |
9 |
|
Invoice date: 2026-05-12 ·
Gross: ₱7,275.00 ·
Net: ₱7,275.00 ·
Customer ID: 23 ·
Created: 2026-05-12 10:10:50 ·
Modified: 2026-05-12 10:10:50
| # | 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 |
₱7,275.00 |
₱7,275.00 |
₱7,275.00 |
₱779.46 |
₱6,495.54 |
C |
|
| ▸ SO0000091022 |
S******a |
2026-05-12 |
90178 |
2605127B05M5JC |
****, **** |
1 line |
₱11,400.00 |
9 |
|
Invoice date: 2026-05-12 ·
Gross: ₱11,400.00 ·
Net: ₱11,400.00 ·
Customer ID: 23 ·
Created: 2026-05-12 10:48:56 ·
Modified: 2026-05-12 10:48:56
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
PAN014000005 |
PANASONIC DH-6SM1PW 6.0 Kw MP INSTANT HEATER |
DH-6SM1PW |
1 |
1 |
1 |
₱11,400.00 |
₱11,400.00 |
₱11,400.00 |
₱1,221.43 |
₱10,178.57 |
C |
|
| ▸ SO0000091025 |
CHERRYL P MENDOZA |
2026-05-12 |
— |
— |
BULACAN , PROVINCE |
4 lines |
₱18,801.45 |
9 |
|
Invoice date: — ·
Gross: ₱21,990.00 ·
Net: ₱18,801.45 ·
Customer ID: 118 ·
Created: 2026-05-12 12:26:50 ·
Modified: 2026-05-12 12:29:56
| # | 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 |
₱18,801.45 |
₱2,014.44 |
₱16,787.01 |
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 |
|
| ▸ SO0000091026 |
JANE MARIE YAMZON |
2026-05-12 |
— |
— |
MAKATI, NCR |
1 line |
₱21,990.00 |
9 |
|
Invoice date: — ·
Gross: ₱21,990.00 ·
Net: ₱21,990.00 ·
Customer ID: 78 ·
Created: 2026-05-12 12:39:39 ·
Modified: 2026-05-12 12:40:42
| # | 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 |
|
| ▸ SO0000091027 |
HANZ JEFF ANTONIO |
2026-05-12 |
— |
— |
VALENZUELA , PROVINCE |
1 line |
₱18,691.50 |
9 |
|
Invoice date: — ·
Gross: ₱21,990.00 ·
Net: ₱21,990.00 ·
Customer ID: 83 ·
Created: 2026-05-12 12:42:51 ·
Modified: 2026-05-12 12:44:19
| # | 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 |
|
| ▸ SO0000091028 |
FRITZ JHUNIE M ALDRES |
2026-05-12 |
— |
— |
QUEZON CITY, NCR |
4 lines |
₱18,801.45 |
9 |
|
Invoice date: — ·
Gross: ₱21,990.00 ·
Net: ₱18,801.45 ·
Customer ID: 118 ·
Created: 2026-05-12 12:46:47 ·
Modified: 2026-05-12 12:48:49
| # | 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 |
₱18,801.45 |
₱2,014.44 |
₱16,787.01 |
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 |
|
| ▸ SO0000091029 |
ANNA MELISSA ADORZA |
2026-05-12 |
— |
— |
MALABON, PROVINCE |
4 lines |
₱34,191.45 |
9 |
|
Invoice date: — ·
Gross: ₱39,990.00 ·
Net: ₱34,191.45 ·
Customer ID: 118 ·
Created: 2026-05-12 12:51:07 ·
Modified: 2026-05-12 12:52:39
| # | 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 |
₱34,191.45 |
₱3,663.37 |
₱30,528.08 |
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 |
|
| ▸ SO0000091030 |
GERARDO A ARGENTE |
2026-05-12 |
— |
— |
LAS PIÑAS, NCR |
4 lines |
₱17,791.00 |
9 |
|
Invoice date: — ·
Gross: ₱21,990.00 ·
Net: ₱21,990.00 ·
Customer ID: 111 ·
Created: 2026-05-12 12:55:22 ·
Modified: 2026-05-12 12:57:40
| # | 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 |
₱1,906.18 |
₱15,884.82 |
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 |
|
| ▸ SO0000091031 |
MAGDALENA LOPEZ |
2026-05-12 |
— |
— |
QUEZON CITY, NCR |
1 line |
₱5,069.00 |
9 |
|
Invoice date: — ·
Gross: ₱5,069.00 ·
Net: ₱5,069.00 ·
Customer ID: 71 ·
Created: 2026-05-12 13:02:05 ·
Modified: 2026-05-12 13:03:23
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
KAR018000021 |
KAROFI SMAX FILTER SET HP 6.2 |
KAROFI SMAX FILTER SET HP 6.2 |
1 |
1 |
1 |
₱5,069.00 |
₱5,069.00 |
₱5,069.00 |
₱543.11 |
₱4,525.89 |
C |
|
| ▸ SO0000091032 |
Joey Ocbina |
2026-05-12 |
90179 |
26051167JC0Q26 |
Cavite, South Luzon |
1 line |
₱11,298.00 |
9 |
|
Invoice date: 2026-05-12 ·
Gross: ₱11,298.00 ·
Net: ₱11,298.00 ·
Customer ID: 21 ·
Created: 2026-05-12 13:04:49 ·
Modified: 2026-05-12 13:04:49
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
HAI017000287 |
HAIER (E) HR-IV168CI 5.12 CU. FT. INVERTER SINGLE DOOR REFRI |
HR-IV168CI, HR-IV168CI-CB |
1 |
1 |
1 |
₱11,298.00 |
₱11,298.00 |
₱11,298.00 |
₱1,210.50 |
₱10,087.50 |
C |
|
| ▸ SO0000091033 |
Regelyn Visperas |
2026-05-12 |
90180 |
2605127DT7NTCJ |
Cavite, South Luzon |
1 line |
₱11,998.00 |
9 |
|
Invoice date: 2026-05-12 ·
Gross: ₱11,998.00 ·
Net: ₱11,998.00 ·
Customer ID: 21 ·
Created: 2026-05-12 13:04:49 ·
Modified: 2026-05-12 13:04:49
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
HAI025000225 |
HAIER HTW130-P1217 WASHER |
HTW130-P1217 |
1 |
1 |
1 |
₱11,998.00 |
₱11,998.00 |
₱11,998.00 |
₱1,285.50 |
₱10,712.50 |
C |
|
| ▸ SO0000091034 |
Maica Evangelista |
2026-05-12 |
90181 |
2605127GMJ7Q62 |
Cavite, South Luzon |
1 line |
₱20,999.00 |
9 |
|
Invoice date: 2026-05-12 ·
Gross: ₱20,999.00 ·
Net: ₱20,999.00 ·
Customer ID: 23 ·
Created: 2026-05-12 13:04:50 ·
Modified: 2026-05-12 13:04:50
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
PAN025000501 |
PANASONIC NA-FD85X1HRM 8.5KG WASHER |
NA-FD85X1HRM, NA-FD85X1HRM-CB |
1 |
1 |
1 |
₱20,999.00 |
₱20,999.00 |
₱20,999.00 |
₱2,249.89 |
₱18,749.11 |
C |
|
| ▸ SO0000091035 |
JULIO BAHIA JR |
2026-05-12 |
— |
— |
VALENZUELA , PROVINCE |
1 line |
₱5,069.00 |
9 |
|
Invoice date: — ·
Gross: ₱5,069.00 ·
Net: ₱5,069.00 ·
Customer ID: 95 ·
Created: 2026-05-12 13:06:06 ·
Modified: 2026-05-12 13:07:16
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
KAR018000021 |
KAROFI SMAX FILTER SET HP 6.2 |
KAROFI SMAX FILTER SET HP 6.2 |
1 |
1 |
1 |
₱5,069.00 |
₱5,069.00 |
₱5,069.00 |
₱543.11 |
₱4,525.89 |
C |
|