| ▸ SO0000091036 |
DRA.ODESSA ORELLANO |
2026-05-12 |
— |
— |
MUNTILUPA , NCR |
1 line |
₱49,990.00 |
9 |
|
Invoice date: — ·
Gross: ₱49,990.00 ·
Net: ₱49,990.00 ·
Customer ID: 71 ·
Created: 2026-05-12 13:10:47 ·
Modified: 2026-05-12 13:12:24
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
KAR026000006 |
KAROFI KAD-N69 HOT AND COLD WATER PURIFIER |
KAROFI KAD-N69 HOT AND COLD WATER PURIFIER |
1 |
1 |
1 |
₱49,990.00 |
₱49,990.00 |
₱49,990.00 |
₱5,356.07 |
₱44,633.93 |
C |
|
| ▸ SO0000091037 |
LANY GANA |
2026-05-12 |
— |
— |
LAGUNA , PROVINCE |
1 line |
₱52,990.00 |
9 |
|
Invoice date: — ·
Gross: ₱52,990.00 ·
Net: ₱52,990.00 ·
Customer ID: 71 ·
Created: 2026-05-12 13:14:34 ·
Modified: 2026-05-12 13:15:41
| # | 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 |
|
| ▸ SO0000091038 |
WELSON FRIAS |
2026-05-12 |
— |
— |
QUEZON CITY , NCR |
1 line |
₱52,990.00 |
9 |
|
Invoice date: — ·
Gross: ₱52,990.00 ·
Net: ₱52,990.00 ·
Customer ID: 71 ·
Created: 2026-05-12 13:18:02 ·
Modified: 2026-05-12 13:19:14
| # | 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 |
|
| ▸ SO0000091040 |
A******a |
2026-05-12 |
90182 |
26051161GGD3NJ |
Metro Manila, Metro Manila |
1 line |
₱7,499.00 |
9 |
|
Invoice date: 2026-05-12 ·
Gross: ₱7,499.00 ·
Net: ₱7,499.00 ·
Customer ID: 21 ·
Created: 2026-05-12 13:26:58 ·
Modified: 2026-05-12 13:26:58
| # | 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 |
₱7,499.00 |
₱7,499.00 |
₱7,499.00 |
₱803.46 |
₱6,695.54 |
C |
|
| ▸ SO0000091041 |
J******e |
2026-05-12 |
90183 |
26051270PSM5J6 |
Zambales, North Luzon |
1 line |
₱3,990.00 |
9 |
|
Invoice date: 2026-05-12 ·
Gross: ₱3,990.00 ·
Net: ₱3,990.00 ·
Customer ID: 23 ·
Created: 2026-05-12 13:26:58 ·
Modified: 2026-05-12 13:26:58
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
PAN016000332 |
PANASONIC KX-TG2712CX5 CORDLESS PHONE |
KX-TG2712CX5 |
1 |
1 |
1 |
₱3,990.00 |
₱3,990.00 |
₱3,990.00 |
₱427.50 |
₱3,562.50 |
C |
|
| ▸ SO0000091042 |
M******E |
2026-05-12 |
90184 |
26051270RGWJNJ |
Metro Manila, Metro Manila |
1 line |
₱3,498.00 |
9 |
|
Invoice date: 2026-05-12 ·
Gross: ₱3,498.00 ·
Net: ₱3,498.00 ·
Customer ID: 21 ·
Created: 2026-05-12 13:26:59 ·
Modified: 2026-05-12 13:26:59
| # | 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 |
₱3,498.00 |
₱3,498.00 |
₱3,498.00 |
₱374.79 |
₱3,123.21 |
C |
|
| ▸ SO0000091043 |
N******o |
2026-05-12 |
90185 |
26051273VVVHX2 |
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 13:27:03 ·
Modified: 2026-05-12 13:27:03
| # | 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 |
|
| ▸ SO0000091044 |
P******o |
2026-05-12 |
90186 |
26051274J13AAV |
Metro Manila, Metro Manila |
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 13:27:04 ·
Modified: 2026-05-12 13:27:04
| # | 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 |
|
| ▸ SO0000091045 |
J**y |
2026-05-12 |
90187 |
26051276CUK09X |
Metro Manila, Metro Manila |
1 line |
₱3,570.00 |
9 |
|
Invoice date: 2026-05-12 ·
Gross: ₱3,570.00 ·
Net: ₱3,570.00 ·
Customer ID: 129 ·
Created: 2026-05-12 13:27:04 ·
Modified: 2026-05-12 13:27:04
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
VEC010000013 |
VECTOR MX-280-LED VENTILIGHT |
MX-280 |
1 |
1 |
1 |
₱3,570.00 |
₱3,570.00 |
₱3,570.00 |
₱382.50 |
₱3,187.50 |
C |
|
| ▸ SO0000091046 |
K******n |
2026-05-12 |
90188 |
260512779MW9KG |
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 13:27:05 ·
Modified: 2026-05-12 13:27:05
| # | 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 |
|
| ▸ SO0000091047 |
M******g |
2026-05-12 |
90189 |
26051278BM3TFK |
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 13:27:05 ·
Modified: 2026-05-12 13:27:05
| # | 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 |
|
| ▸ SO0000091048 |
V******a |
2026-05-12 |
90190 |
2605127BD3FUQ6 |
Zamboanga Del Sur, Mindanao |
1 line |
₱7,960.00 |
9 |
|
Invoice date: 2026-05-12 ·
Gross: ₱7,960.00 ·
Net: ₱7,960.00 ·
Customer ID: 23 ·
Created: 2026-05-12 13:27:05 ·
Modified: 2026-05-12 13:27:05
| # | 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 |
4 |
4 |
4 |
₱1,990.00 |
₱7,960.00 |
₱7,960.00 |
₱852.86 |
₱7,107.14 |
C |
|
| ▸ SO0000091049 |
A******o |
2026-05-12 |
90191 |
2605127CS35N42 |
Batangas, South 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 13:27:06 ·
Modified: 2026-05-12 13:27:06
| # | 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 |
|
| ▸ SO0000091050 |
g***y |
2026-05-12 |
90192 |
2605127D5UAC9F |
Laguna, 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 13:27:06 ·
Modified: 2026-05-12 13:27:06
| # | 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 |
|
| ▸ SO0000091051 |
A******s |
2026-05-12 |
90193 |
2605127ECG82TN |
North Cotabato, Mindanao |
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 13:27:07 ·
Modified: 2026-05-12 13:27:07
| # | 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 |
|
| ▸ SO0000091052 |
K******z |
2026-05-12 |
90194 |
2605127FFA4U19 |
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 13:27:07 ·
Modified: 2026-05-12 13:27:07
| # | 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 |
|
| ▸ SO0000091053 |
J******e |
2026-05-12 |
90195 |
2605127FHNG2HY |
South Cotabato, Mindanao |
1 line |
₱1,550.00 |
9 |
|
Invoice date: 2026-05-12 ·
Gross: ₱1,550.00 ·
Net: ₱1,550.00 ·
Customer ID: 23 ·
Created: 2026-05-12 13:27:07 ·
Modified: 2026-05-12 13:27:07
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
PAN006000067 |
PANASONIC ER-430 TRIMMER |
ER430K452A |
1 |
1 |
1 |
₱1,550.00 |
₱1,550.00 |
₱1,550.00 |
₱166.07 |
₱1,383.93 |
C |
|
| ▸ SO0000091054 |
C******n |
2026-05-12 |
90196 |
2605127FW6GW3G |
Pampanga, North Luzon |
1 line |
₱8,998.00 |
9 |
|
Invoice date: 2026-05-12 ·
Gross: ₱8,998.00 ·
Net: ₱8,998.00 ·
Customer ID: 21 ·
Created: 2026-05-12 13:27:08 ·
Modified: 2026-05-12 13:27:08
| # | 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 |
₱8,998.00 |
₱8,998.00 |
₱8,998.00 |
₱964.07 |
₱8,033.93 |
C |
|
| ▸ SO0000091055 |
M******s |
2026-05-12 |
90197 |
2605127GA6BD3A |
Oriental Mindoro, South Luzon |
1 line |
₱2,298.00 |
9 |
|
Invoice date: 2026-05-12 ·
Gross: ₱2,298.00 ·
Net: ₱2,298.00 ·
Customer ID: 24 ·
Created: 2026-05-12 13:27:08 ·
Modified: 2026-05-12 13:27:08
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
SHA010000360 |
SHARP PJ-S1620P(BK) 16" BASIC STAND FAN |
PJ-S1620P(BK) |
1 |
1 |
1 |
₱2,298.00 |
₱2,298.00 |
₱2,298.00 |
₱246.21 |
₱2,051.79 |
C |
|
| ▸ SO0000091056 |
A******o |
2026-05-12 |
90198 |
2605127GTD46D5 |
Metro Manila, Metro Manila |
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 13:27:09 ·
Modified: 2026-05-12 13:27:09
| # | 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 |
|
| ▸ SO0000091057 |
A******o |
2026-05-12 |
90199 |
2605127J34TFPV |
Laguna, South Luzon |
1 line |
₱7,499.00 |
9 |
|
Invoice date: 2026-05-12 ·
Gross: ₱7,499.00 ·
Net: ₱7,499.00 ·
Customer ID: 21 ·
Created: 2026-05-12 13:27:09 ·
Modified: 2026-05-12 13:27:09
| # | 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 |
₱7,499.00 |
₱7,499.00 |
₱7,499.00 |
₱803.46 |
₱6,695.54 |
C |
|
| ▸ SO0000091058 |
V******o |
2026-05-12 |
90200 |
2605127JC2W4EY |
Sorsogon, South Luzon |
1 line |
₱3,824.00 |
9 |
|
Invoice date: 2026-05-12 ·
Gross: ₱3,824.00 ·
Net: ₱3,824.00 ·
Customer ID: 16 ·
Created: 2026-05-12 13:27:10 ·
Modified: 2026-05-12 13:27:10
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
PAN019000532 |
PANASONIC SR-CEZ18 RICE COOKER, SILVER/BLACK |
SR-CEZ18 |
1 |
1 |
1 |
₱3,824.00 |
₱3,824.00 |
₱3,824.00 |
₱409.71 |
₱3,414.29 |
C |
|
| ▸ SO0000091059 |
C******a |
2026-05-12 |
90201 |
2605127JVHBPS2 |
Rizal, 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 13:27:10 ·
Modified: 2026-05-12 13:27:10
| # | 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 |
|
| ▸ SO0000091060 |
KING JOHN PAUL |
2026-05-12 |
— |
— |
RIZAL , PROVINCE |
1 line |
₱38,152.00 |
9 |
|
Invoice date: — ·
Gross: ₱52,990.00 ·
Net: ₱42,392.00 ·
Customer ID: 170 ·
Created: 2026-05-12 13:27:39 ·
Modified: 2026-05-12 13:29:24
| # | 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 |
₱42,392.00 |
₱4,087.71 |
₱34,064.29 |
C |
|
| ▸ SO0000091062 |
AQUENDE ANIAG QUE DUMALO AND DE VERA LAW OFFICE |
2026-05-12 |
— |
— |
TAGUIG , NCR |
4 lines |
₱31,992.00 |
9 |
|
Invoice date: — ·
Gross: ₱39,990.00 ·
Net: ₱39,990.00 ·
Customer ID: 112 ·
Created: 2026-05-12 13:31:31 ·
Modified: 2026-05-12 13:33:20
| # | 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 |
₱3,427.71 |
₱28,564.29 |
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 |
|
| ▸ SO0000091064 |
Florlie Benoyo |
2026-05-12 |
90202 |
260512721BG9RP |
Bulacan, North 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 13:41:13 ·
Modified: 2026-05-12 13:41:13
| # | 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 |
|
| ▸ SO0000091065 |
Ken Hernandez |
2026-05-12 |
90203 |
2605127EWC2G90 |
Bulacan, North 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 13:41:13 ·
Modified: 2026-05-12 13:41:13
| # | 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 |
|
| ▸ SO0000091067 |
RENATO S AGBUYA |
2026-05-12 |
— |
— |
LAGUNA , PROVINCE |
2 lines |
₱21,191.00 |
9 |
|
Invoice date: — ·
Gross: ₱24,390.00 ·
Net: ₱22,191.00 ·
Customer ID: 178 ·
Created: 2026-05-12 13:55:04 ·
Modified: 2026-05-12 13:59:01
| # | 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 |
₱19,791.00 |
₱2,024.91 |
₱16,874.24 |
C |
| 2 |
— |
DELIVERY AND INSTALLATION |
— |
1 |
1 |
1 |
₱2,400.00 |
₱2,400.00 |
₱2,400.00 |
₱245.55 |
₱2,046.30 |
C |
|
| ▸ SO0000091069 |
MAUREEN GARCIA |
2026-05-12 |
— |
— |
TAGUIG , NCR |
1 line |
₱21,990.00 |
9 |
|
Invoice date: — ·
Gross: ₱21,990.00 ·
Net: ₱21,990.00 ·
Customer ID: 78 ·
Created: 2026-05-12 14:00:42 ·
Modified: 2026-05-12 14:02:13
| # | 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 |
|
| ▸ SO0000091070 |
Norievel |
2026-05-12 |
90205 |
2605127MASEJ71 |
Batangas, South Luzon |
1 line |
₱9,118.00 |
9 |
|
Invoice date: 2026-05-12 ·
Gross: ₱9,118.00 ·
Net: ₱9,118.00 ·
Customer ID: 24 ·
Created: 2026-05-12 14:07:56 ·
Modified: 2026-05-12 14:07:56
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
SHA025000279 |
SHARP ES-8535T(BL) 8.5KG WASHER |
ES-8535T(BL) |
1 |
1 |
1 |
₱9,118.00 |
₱9,118.00 |
₱9,118.00 |
₱976.93 |
₱8,141.07 |
C |
|
| ▸ SO0000091071 |
Jhasabell Orbeta |
2026-05-12 |
90206 |
2605127MGNANBA |
Laguna, 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 14:07:57 ·
Modified: 2026-05-12 14:07:57
| # | 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 |
|
| ▸ SO0000091072 |
L******o |
2026-05-12 |
90207 |
2605127Q8U97MM |
****, **** |
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 14:28:05 ·
Modified: 2026-05-12 14:28:05
| # | 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 |
|
| ▸ SO0000091073 |
Shai |
2026-05-12 |
90208 |
2605127MR7JM4A |
Bulacan, North Luzon |
1 line |
₱9,998.00 |
9 |
|
Invoice date: 2026-05-12 ·
Gross: ₱9,998.00 ·
Net: ₱9,998.00 ·
Customer ID: 21 ·
Created: 2026-05-12 14:55:14 ·
Modified: 2026-05-12 14:55:14
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
HAI025000131 |
HAIER HWM70-1269S5 WASHER |
HWM70-1269S5, HWM70-1269S5-CB |
1 |
1 |
1 |
₱9,998.00 |
₱9,998.00 |
₱9,998.00 |
₱1,071.21 |
₱8,926.79 |
C |
|
| ▸ SO0000091074 |
I******o |
2026-05-12 |
90209 |
2605126XWHKHC1 |
Laguna, South Luzon |
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 15:00:15 ·
Modified: 2026-05-12 15:00:15
| # | 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 |
|
| ▸ SO0000091075 |
M******a |
2026-05-12 |
90210 |
260512726R333W |
Metro Manila, Metro Manila |
1 line |
₱850.00 |
9 |
|
Invoice date: 2026-05-12 ·
Gross: ₱850.00 ·
Net: ₱850.00 ·
Customer ID: 23 ·
Created: 2026-05-12 15:00:15 ·
Modified: 2026-05-12 15:00:15
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
PAN006000068 |
PANASONIC ER-115 TRIMMER |
ER115K |
1 |
1 |
1 |
₱850.00 |
₱850.00 |
₱850.00 |
₱91.07 |
₱758.93 |
C |
|
| ▸ SO0000091076 |
C******a |
2026-05-12 |
90211 |
260512730C8G6W |
Metro Manila, Metro Manila |
1 line |
₱1,970.00 |
9 |
|
Invoice date: 2026-05-12 ·
Gross: ₱1,970.00 ·
Net: ₱1,970.00 ·
Customer ID: 23 ·
Created: 2026-05-12 15:00:16 ·
Modified: 2026-05-12 15:00:16
| # | 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 |
|
| ▸ SO0000091077 |
C******o |
2026-05-12 |
90212 |
260512735CE979 |
Laguna, South Luzon |
1 line |
₱9,198.00 |
9 |
|
Invoice date: 2026-05-12 ·
Gross: ₱9,198.00 ·
Net: ₱9,198.00 ·
Customer ID: 23 ·
Created: 2026-05-12 15:00:16 ·
Modified: 2026-05-12 15:00:16
| # | 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 |
2 |
2 |
2 |
₱4,599.00 |
₱9,198.00 |
₱9,198.00 |
₱985.50 |
₱8,212.50 |
C |
|
| ▸ SO0000091078 |
J******i |
2026-05-12 |
90213 |
26051275VVFWV2 |
Rizal, South Luzon |
1 line |
₱1,999.00 |
9 |
|
Invoice date: 2026-05-12 ·
Gross: ₱1,999.00 ·
Net: ₱1,999.00 ·
Customer ID: 23 ·
Created: 2026-05-12 15:00:17 ·
Modified: 2026-05-12 15:00:17
| # | 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 |
|
| ▸ SO0000091079 |
Jejomar Camacho |
2026-05-12 |
90214 |
1091118493196348 |
Angeles, Pampanga |
1 line |
₱3,499.00 |
9 |
|
Invoice date: 2026-05-12 ·
Gross: ₱3,499.00 ·
Net: ₱3,499.00 ·
Customer ID: 10 ·
Created: 2026-05-12 15:00:17 ·
Modified: 2026-05-12 15:00:17
| # | 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 |
|
| ▸ SO0000091080 |
M******z |
2026-05-12 |
90215 |
26051276WV5CGW |
Metro Manila, Metro Manila |
1 line |
₱1,999.00 |
9 |
|
Invoice date: 2026-05-12 ·
Gross: ₱1,999.00 ·
Net: ₱1,999.00 ·
Customer ID: 23 ·
Created: 2026-05-12 15:00:18 ·
Modified: 2026-05-12 15:00:18
| # | 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 |
|
| ▸ SO0000091081 |
R******n |
2026-05-12 |
90216 |
26051277NBP1NY |
Metro Manila, Metro Manila |
1 line |
₱1,550.00 |
9 |
|
Invoice date: 2026-05-12 ·
Gross: ₱1,550.00 ·
Net: ₱1,550.00 ·
Customer ID: 23 ·
Created: 2026-05-12 15:00:18 ·
Modified: 2026-05-12 15:00:18
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
PAN006000067 |
PANASONIC ER-430 TRIMMER |
ER430K452A |
1 |
1 |
1 |
₱1,550.00 |
₱1,550.00 |
₱1,550.00 |
₱166.07 |
₱1,383.93 |
C |
|
| ▸ SO0000091082 |
A******a |
2026-05-12 |
90217 |
2605127B4B652Y |
Metro Manila, Metro Manila |
1 line |
₱2,969.00 |
9 |
|
Invoice date: 2026-05-12 ·
Gross: ₱2,969.00 ·
Net: ₱2,969.00 ·
Customer ID: 23 ·
Created: 2026-05-12 15:00:19 ·
Modified: 2026-05-12 15:00:19
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
PAN006000056 |
PANASONIC EH-KE46 IONITY HAIR STYLER |
EH-KE46 |
1 |
1 |
1 |
₱2,969.00 |
₱2,969.00 |
₱2,969.00 |
₱318.11 |
₱2,650.89 |
C |
|
| ▸ SO0000091083 |
K******n |
2026-05-12 |
90218 |
2605127C580CU8 |
Metro Manila, Metro Manila |
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 15:00:20 ·
Modified: 2026-05-12 15:00:20
| # | 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 |
|
| ▸ SO0000091084 |
T**s |
2026-05-12 |
90219 |
2605127C8KR207 |
Metro Manila, Metro Manila |
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 15:00:20 ·
Modified: 2026-05-12 15:00:20
| # | 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 |
|
| ▸ SO0000091085 |
J******a |
2026-05-12 |
90220 |
2605127KFQFT8P |
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 15:00:20 ·
Modified: 2026-05-12 15:00:20
| # | 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 |
|
| ▸ SO0000091086 |
R******y |
2026-05-12 |
90221 |
2605127PB0MYJJ |
Metro Manila, Metro Manila |
1 line |
₱1,520.00 |
9 |
|
Invoice date: 2026-05-12 ·
Gross: ₱1,520.00 ·
Net: ₱1,520.00 ·
Customer ID: 23 ·
Created: 2026-05-12 15:00:21 ·
Modified: 2026-05-12 15:00:21
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
PAN005000254 |
PANASONIC BK-3HCCE/4BT PRO AA, 4 PCS |
BK-3HCCE/4BT |
1 |
1 |
1 |
₱1,520.00 |
₱1,520.00 |
₱1,520.00 |
₱162.86 |
₱1,357.14 |
C |
|
| ▸ SO0000091087 |
L****a |
2026-05-12 |
90222 |
2605127QE088A5 |
Metro Manila, Metro Manila |
1 line |
₱2,969.00 |
9 |
|
Invoice date: 2026-05-12 ·
Gross: ₱2,969.00 ·
Net: ₱2,969.00 ·
Customer ID: 23 ·
Created: 2026-05-12 15:00:21 ·
Modified: 2026-05-12 15:00:21
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
PAN006000056 |
PANASONIC EH-KE46 IONITY HAIR STYLER |
EH-KE46 |
1 |
1 |
1 |
₱2,969.00 |
₱2,969.00 |
₱2,969.00 |
₱318.11 |
₱2,650.89 |
C |
|
| ▸ SO0000091088 |
T******s |
2026-05-12 |
90223 |
2605127QKX29BB |
Bulacan, North Luzon |
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 15:00:22 ·
Modified: 2026-05-12 15:00:22
| # | 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 |
|
| ▸ SO0000091089 |
H******o |
2026-05-12 |
90224 |
2605127QWBC2YH |
Batangas, South Luzon |
1 line |
₱2,590.00 |
9 |
|
Invoice date: 2026-05-12 ·
Gross: ₱2,590.00 ·
Net: ₱2,590.00 ·
Customer ID: 23 ·
Created: 2026-05-12 15:00:22 ·
Modified: 2026-05-12 15:00:22
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
PAN016000292 |
PANASONIC KX-TG2711CX5 CORDLESS PHONE |
KX-TG2711CX5 |
1 |
1 |
1 |
₱2,590.00 |
₱2,590.00 |
₱2,590.00 |
₱277.50 |
₱2,312.50 |
C |
|
| ▸ SO0000091090 |
L*****g |
2026-05-12 |
90225 |
2605127RRVJF00 |
Zamboanga Del Sur, Mindanao |
1 line |
₱10,486.00 |
9 |
|
Invoice date: 2026-05-12 ·
Gross: ₱10,486.00 ·
Net: ₱10,486.00 ·
Customer ID: 129 ·
Created: 2026-05-12 15:00:23 ·
Modified: 2026-05-12 15:00:23
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
VEC010000040 |
VECTOR WVP-400 16 INDUSTRIAL EXHAUST FAN |
WVP-400 |
1 |
1 |
1 |
₱10,486.00 |
₱10,486.00 |
₱10,486.00 |
₱1,123.50 |
₱9,362.50 |
C |
|