| ▸ SO0000090718 |
Jessica Almosa |
2026-05-11 |
— |
— |
SANJUAN CITY, METRO MANILA |
1 line |
₱0.00 |
9 |
|
Invoice date: — ·
Gross: ₱0.00 ·
Net: ₱0.00 ·
Customer ID: 209 ·
Created: 2026-05-11 09:02:29 ·
Modified: 2026-05-11 09:07:08
| # | 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 |
1 |
0 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
C |
|
| ▸ SO0000090719 |
Eloisa Jhun |
2026-05-11 |
89891 |
2605090UQ56YRX |
Quezon, South Luzon |
1 line |
₱9,998.00 |
9 |
|
Invoice date: 2026-05-11 ·
Gross: ₱9,998.00 ·
Net: ₱9,998.00 ·
Customer ID: 21 ·
Created: 2026-05-11 09:14:05 ·
Modified: 2026-05-11 09:14:05
| # | 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 |
|
| ▸ SO0000090720 |
Lillian P. |
2026-05-11 |
89893 |
2605114N6KF3RR |
Laguna, South Luzon |
1 line |
₱4,798.00 |
9 |
|
Invoice date: 2026-05-11 ·
Gross: ₱4,798.00 ·
Net: ₱4,798.00 ·
Customer ID: 24 ·
Created: 2026-05-11 09:14:05 ·
Modified: 2026-05-11 09:14:05
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
|---|
| 1 |
SHA025000259 |
SHARP ES-WP55(BL) 5.5 KG WASHER |
SHARP ES-WP55(BL) |
1 |
1 |
1 |
₱4,798.00 |
₱4,798.00 |
₱4,798.00 |
₱514.07 |
₱4,283.93 |
C |
|
| ▸ SO0000090721 |
ERIEL NOCON |
2026-05-11 |
89894 |
260508TNWGJEK7 |
Metro Manila, Metro Manila |
1 line |
₱15,998.00 |
9 |
|
Invoice date: 2026-05-11 ·
Gross: ₱15,998.00 ·
Net: ₱15,998.00 ·
Customer ID: 21 ·
Created: 2026-05-11 09:40:09 ·
Modified: 2026-05-11 09:40:09
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
|---|
| 1 |
HAI017000289 |
HAIER HRF-IVF200CI 6.7 CU.FT. FRESH COOLING TWIN INVERTER NO |
HRF-IVF200CI, HRF-IVF200CI-CB |
1 |
1 |
1 |
₱15,998.00 |
₱15,998.00 |
₱15,998.00 |
₱1,714.07 |
₱14,283.93 |
C |
|
| ▸ SO0000090722 |
Maria Lourdes P. Garcia |
2026-05-11 |
89895 |
260509V2149MVG |
Metro Manila, Metro Manila |
1 line |
₱15,998.00 |
9 |
|
Invoice date: 2026-05-11 ·
Gross: ₱15,998.00 ·
Net: ₱15,998.00 ·
Customer ID: 21 ·
Created: 2026-05-11 09:40:10 ·
Modified: 2026-05-11 09:40:10
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
|---|
| 1 |
HAI017000289 |
HAIER HRF-IVF200CI 6.7 CU.FT. FRESH COOLING TWIN INVERTER NO |
HRF-IVF200CI, HRF-IVF200CI-CB |
1 |
1 |
1 |
₱15,998.00 |
₱15,998.00 |
₱15,998.00 |
₱1,714.07 |
₱14,283.93 |
C |
|
| ▸ SO0000090723 |
Lyka Cojeda |
2026-05-11 |
89896 |
26050901Y51K99 |
Metro Manila, Metro Manila |
1 line |
₱15,998.00 |
9 |
|
Invoice date: 2026-05-11 ·
Gross: ₱15,998.00 ·
Net: ₱15,998.00 ·
Customer ID: 21 ·
Created: 2026-05-11 09:40:10 ·
Modified: 2026-05-11 09:40:10
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
|---|
| 1 |
HAI017000289 |
HAIER HRF-IVF200CI 6.7 CU.FT. FRESH COOLING TWIN INVERTER NO |
HRF-IVF200CI, HRF-IVF200CI-CB |
1 |
1 |
1 |
₱15,998.00 |
₱15,998.00 |
₱15,998.00 |
₱1,714.07 |
₱14,283.93 |
C |
|
| ▸ SO0000090724 |
Aljay Achecoso |
2026-05-11 |
89897 |
26050908Y2Y9WW |
Metro Manila, Metro Manila |
1 line |
₱15,998.00 |
9 |
|
Invoice date: 2026-05-11 ·
Gross: ₱15,998.00 ·
Net: ₱15,998.00 ·
Customer ID: 21 ·
Created: 2026-05-11 09:40:11 ·
Modified: 2026-05-11 09:40:11
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
|---|
| 1 |
HAI017000289 |
HAIER HRF-IVF200CI 6.7 CU.FT. FRESH COOLING TWIN INVERTER NO |
HRF-IVF200CI, HRF-IVF200CI-CB |
1 |
1 |
1 |
₱15,998.00 |
₱15,998.00 |
₱15,998.00 |
₱1,714.07 |
₱14,283.93 |
C |
|
| ▸ SO0000090725 |
Jennifer Catchuela |
2026-05-11 |
89898 |
26051020B4DHMP |
Metro Manila, Metro Manila |
1 line |
₱15,998.00 |
9 |
|
Invoice date: 2026-05-11 ·
Gross: ₱15,998.00 ·
Net: ₱15,998.00 ·
Customer ID: 21 ·
Created: 2026-05-11 09:40:11 ·
Modified: 2026-05-11 09:40:11
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
|---|
| 1 |
HAI017000289 |
HAIER HRF-IVF200CI 6.7 CU.FT. FRESH COOLING TWIN INVERTER NO |
HRF-IVF200CI, HRF-IVF200CI-CB |
1 |
1 |
1 |
₱15,998.00 |
₱15,998.00 |
₱15,998.00 |
₱1,714.07 |
₱14,283.93 |
C |
|
| ▸ SO0000090726 |
Len/Pat Cordova |
2026-05-11 |
89899 |
2605103BT55YXM |
Metro Manila, Metro Manila |
1 line |
₱15,998.00 |
9 |
|
Invoice date: 2026-05-11 ·
Gross: ₱15,998.00 ·
Net: ₱15,998.00 ·
Customer ID: 21 ·
Created: 2026-05-11 09:40:12 ·
Modified: 2026-05-11 09:40:12
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
|---|
| 1 |
HAI017000289 |
HAIER HRF-IVF200CI 6.7 CU.FT. FRESH COOLING TWIN INVERTER NO |
HRF-IVF200CI, HRF-IVF200CI-CB |
1 |
1 |
1 |
₱15,998.00 |
₱15,998.00 |
₱15,998.00 |
₱1,714.07 |
₱14,283.93 |
C |
|
| ▸ SO0000090727 |
Arlene Tubania |
2026-05-11 |
89900 |
260508TU6W93JM |
Rizal, South Luzon |
1 line |
₱21,998.00 |
9 |
|
Invoice date: 2026-05-11 ·
Gross: ₱21,998.00 ·
Net: ₱21,998.00 ·
Customer ID: 21 ·
Created: 2026-05-11 09:43:13 ·
Modified: 2026-05-11 09:43:13
| # | 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 |
|
| ▸ SO0000090728 |
Mylene Carballo |
2026-05-11 |
89901 |
1099377993832222 |
Quezon City, Metro Manila~Quezon City |
1 line |
₱20,998.00 |
9 |
|
Invoice date: 2026-05-11 ·
Gross: ₱20,998.00 ·
Net: ₱20,998.00 ·
Customer ID: 8 ·
Created: 2026-05-11 09:43:13 ·
Modified: 2026-05-11 09:43:13
| # | 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 |
₱20,998.00 |
₱20,998.00 |
₱20,998.00 |
₱2,249.79 |
₱18,748.21 |
C |
|
| ▸ SO0000090729 |
Bea Carmela Aduna |
2026-05-11 |
89902 |
260508U65TQR1J |
Metro Manila, Metro Manila |
1 line |
₱11,298.00 |
9 |
|
Invoice date: 2026-05-11 ·
Gross: ₱11,298.00 ·
Net: ₱11,298.00 ·
Customer ID: 21 ·
Created: 2026-05-11 10:01:16 ·
Modified: 2026-05-11 10:01:16
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
|---|
| 1 |
HAI017000287 |
HAIER HR-IV168CI 5.12 CU. FT. INVERTER SINGLE DOOR REFRIGERA |
HR-IV168CI, HR-IV168CI-CB |
1 |
1 |
1 |
₱11,298.00 |
₱11,298.00 |
₱11,298.00 |
₱1,210.50 |
₱10,087.50 |
C |
|
| ▸ SO0000090730 |
Niña ong |
2026-05-11 |
89903 |
260509VUQ5H993 |
Rizal, South Luzon |
1 line |
₱11,298.00 |
9 |
|
Invoice date: 2026-05-11 ·
Gross: ₱11,298.00 ·
Net: ₱11,298.00 ·
Customer ID: 21 ·
Created: 2026-05-11 10:01:17 ·
Modified: 2026-05-11 10:01:17
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
|---|
| 1 |
HAI017000287 |
HAIER HR-IV168CI 5.12 CU. FT. INVERTER SINGLE DOOR REFRIGERA |
HR-IV168CI, HR-IV168CI-CB |
1 |
1 |
1 |
₱11,298.00 |
₱11,298.00 |
₱11,298.00 |
₱1,210.50 |
₱10,087.50 |
C |
|
| ▸ SO0000090731 |
Shan |
2026-05-11 |
89904 |
260509VXTMVUMJ |
Metro Manila, Metro Manila |
1 line |
₱11,298.00 |
9 |
|
Invoice date: 2026-05-11 ·
Gross: ₱11,298.00 ·
Net: ₱11,298.00 ·
Customer ID: 21 ·
Created: 2026-05-11 10:01:17 ·
Modified: 2026-05-11 10:01:17
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
|---|
| 1 |
HAI017000287 |
HAIER HR-IV168CI 5.12 CU. FT. INVERTER SINGLE DOOR REFRIGERA |
HR-IV168CI, HR-IV168CI-CB |
1 |
1 |
1 |
₱11,298.00 |
₱11,298.00 |
₱11,298.00 |
₱1,210.50 |
₱10,087.50 |
C |
|
| ▸ SO0000090732 |
Christopher Suarez |
2026-05-11 |
89905 |
1090609450602026 |
Marikina City, Metro Manila~Marikina |
1 line |
₱11,298.00 |
9 |
|
Invoice date: 2026-05-11 ·
Gross: ₱11,298.00 ·
Net: ₱11,298.00 ·
Customer ID: 8 ·
Created: 2026-05-11 10:01:18 ·
Modified: 2026-05-11 10:01:18
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
|---|
| 1 |
HAI017000287 |
HAIER HR-IV168CI 5.12 CU. FT. INVERTER SINGLE DOOR REFRIGERA |
HR-IV168CI, HR-IV168CI-CB |
1 |
1 |
1 |
₱11,298.00 |
₱11,298.00 |
₱11,298.00 |
₱1,210.50 |
₱10,087.50 |
C |
|
| ▸ SO0000090733 |
angel de leon escala |
2026-05-11 |
89906 |
260508UBVFTAUH |
Metro Manila, Metro Manila |
1 line |
₱9,498.00 |
9 |
|
Invoice date: 2026-05-11 ·
Gross: ₱9,498.00 ·
Net: ₱9,498.00 ·
Customer ID: 21 ·
Created: 2026-05-11 10:05:19 ·
Modified: 2026-05-11 10:05:19
| # | 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 |
₱9,498.00 |
₱9,498.00 |
₱9,498.00 |
₱1,017.64 |
₱8,480.36 |
C |
|
| ▸ SO0000090734 |
ana marie alonzo |
2026-05-11 |
89907 |
2605090FF7FCCC |
Metro Manila, Metro Manila |
1 line |
₱9,498.00 |
9 |
|
Invoice date: 2026-05-11 ·
Gross: ₱9,498.00 ·
Net: ₱9,498.00 ·
Customer ID: 21 ·
Created: 2026-05-11 10:05:19 ·
Modified: 2026-05-11 10:05:19
| # | 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 |
₱9,498.00 |
₱9,498.00 |
₱9,498.00 |
₱1,017.64 |
₱8,480.36 |
C |
|
| ▸ SO0000090735 |
geffer samuya |
2026-05-11 |
89908 |
260508UCVF5U42 |
Rizal, South Luzon |
1 line |
₱15,498.00 |
9 |
|
Invoice date: 2026-05-11 ·
Gross: ₱15,498.00 ·
Net: ₱15,498.00 ·
Customer ID: 21 ·
Created: 2026-05-11 10:08:20 ·
Modified: 2026-05-11 10:08:20
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
|---|
| 1 |
HAI025000235 |
HAIER HWM90-B1678B WASHER |
HWM90-B1678B |
1 |
1 |
1 |
₱15,498.00 |
₱15,498.00 |
₱15,498.00 |
₱1,660.50 |
₱13,837.50 |
C |
|
| ▸ SO0000090736 |
Ma Luisa Ilao |
2026-05-11 |
89909 |
1099385355000982 |
Rodriguez (Montalban), Rizal |
1 line |
₱9,998.00 |
9 |
|
Invoice date: 2026-05-11 ·
Gross: ₱9,998.00 ·
Net: ₱9,998.00 ·
Customer ID: 8 ·
Created: 2026-05-11 10:17:22 ·
Modified: 2026-05-11 10:17:22
| # | 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 |
|
| ▸ SO0000090737 |
Veronica Tuquero |
2026-05-11 |
89910 |
2605102JU0CY7S |
Metro Manila, Metro Manila |
1 line |
₱9,998.00 |
9 |
|
Invoice date: 2026-05-11 ·
Gross: ₱9,998.00 ·
Net: ₱9,998.00 ·
Customer ID: 21 ·
Created: 2026-05-11 10:17:23 ·
Modified: 2026-05-11 10:17:23
| # | 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 |
|
| ▸ SO0000090738 |
Cecille Arpellida |
2026-05-11 |
89911 |
2605102N87BNV9 |
Metro Manila, Metro Manila |
1 line |
₱9,998.00 |
9 |
|
Invoice date: 2026-05-11 ·
Gross: ₱9,998.00 ·
Net: ₱9,998.00 ·
Customer ID: 21 ·
Created: 2026-05-11 10:17:23 ·
Modified: 2026-05-11 10:17:23
| # | 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 |
|
| ▸ SO0000090739 |
Jona Crishel Laudit |
2026-05-11 |
89912 |
26051035M9PVNV |
Metro Manila, Metro Manila |
1 line |
₱9,998.00 |
9 |
|
Invoice date: 2026-05-11 ·
Gross: ₱9,998.00 ·
Net: ₱9,998.00 ·
Customer ID: 21 ·
Created: 2026-05-11 10:17:24 ·
Modified: 2026-05-11 10:17:24
| # | 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 |
|
| ▸ SO0000090740 |
Jamillah Miranda |
2026-05-11 |
89913 |
2605102K7SJA0M |
Metro Manila, Metro Manila |
1 line |
₱17,498.00 |
9 |
|
Invoice date: 2026-05-11 ·
Gross: ₱17,498.00 ·
Net: ₱17,498.00 ·
Customer ID: 21 ·
Created: 2026-05-11 10:22:25 ·
Modified: 2026-05-11 10:22:25
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
|---|
| 1 |
HAI017000077 |
HAIER HRF-IV220VNF (BS) REFRIGERATOR |
HRF-IV220VNF |
1 |
1 |
1 |
₱17,498.00 |
₱17,498.00 |
₱17,498.00 |
₱1,874.79 |
₱15,623.21 |
C |
|
| ▸ SO0000090741 |
Marilyn P.Gamboa |
2026-05-11 |
89914 |
2605113T861SM9 |
Metro Manila, Metro Manila |
1 line |
₱16,561.00 |
9 |
|
Invoice date: 2026-05-11 ·
Gross: ₱16,561.00 ·
Net: ₱16,561.00 ·
Customer ID: 21 ·
Created: 2026-05-11 10:22:25 ·
Modified: 2026-05-11 10:22:25
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
|---|
| 1 |
HAI017000077 |
HAIER HRF-IV220VNF (BS) REFRIGERATOR |
HRF-IV220VNF |
1 |
1 |
1 |
₱16,561.00 |
₱16,561.00 |
₱16,561.00 |
₱1,774.39 |
₱14,786.61 |
C |
|
| ▸ SO0000090742 |
Acyl Galietes |
2026-05-11 |
89915 |
2605114PEXQTET |
Metro Manila, Metro Manila |
1 line |
₱17,498.00 |
9 |
|
Invoice date: 2026-05-11 ·
Gross: ₱17,498.00 ·
Net: ₱17,498.00 ·
Customer ID: 21 ·
Created: 2026-05-11 10:22:26 ·
Modified: 2026-05-11 10:22:26
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
|---|
| 1 |
HAI017000077 |
HAIER HRF-IV220VNF (BS) REFRIGERATOR |
HRF-IV220VNF |
1 |
1 |
1 |
₱17,498.00 |
₱17,498.00 |
₱17,498.00 |
₱1,874.79 |
₱15,623.21 |
C |
|
| ▸ SO0000090743 |
Merlie Gregorio |
2026-05-11 |
89916 |
1090760614584370 |
Pasig City, Metro Manila~Pasig |
1 line |
₱18,998.00 |
9 |
|
Invoice date: 2026-05-11 ·
Gross: ₱18,998.00 ·
Net: ₱18,998.00 ·
Customer ID: 8 ·
Created: 2026-05-11 10:24:27 ·
Modified: 2026-05-11 10:24:27
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
|---|
| 1 |
HAI017000372 |
HAIER HRF-IVF290FB REFRIGERATOR |
HRF-IVF290FB |
1 |
1 |
1 |
₱18,998.00 |
₱18,998.00 |
₱18,998.00 |
₱2,035.50 |
₱16,962.50 |
C |
|
| ▸ SO0000090744 |
Mark Gindell Villegas |
2026-05-11 |
89917 |
260510342QTQ94 |
Metro Manila, Metro Manila |
1 line |
₱18,998.00 |
9 |
|
Invoice date: 2026-05-11 ·
Gross: ₱18,998.00 ·
Net: ₱18,998.00 ·
Customer ID: 21 ·
Created: 2026-05-11 10:24:28 ·
Modified: 2026-05-11 10:24:28
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
|---|
| 1 |
HAI017000372 |
HAIER HRF-IVF290FB REFRIGERATOR |
HRF-IVF290FB |
1 |
1 |
1 |
₱18,998.00 |
₱18,998.00 |
₱18,998.00 |
₱2,035.50 |
₱16,962.50 |
C |
|
| ▸ SO0000090745 |
Cesar Cruz |
2026-05-11 |
89918 |
260510370H0F6Y |
Rizal, South Luzon |
1 line |
₱18,998.00 |
9 |
|
Invoice date: 2026-05-11 ·
Gross: ₱18,998.00 ·
Net: ₱18,998.00 ·
Customer ID: 21 ·
Created: 2026-05-11 10:24:29 ·
Modified: 2026-05-11 10:24:29
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
|---|
| 1 |
HAI017000372 |
HAIER HRF-IVF290FB REFRIGERATOR |
HRF-IVF290FB |
1 |
1 |
1 |
₱18,998.00 |
₱18,998.00 |
₱18,998.00 |
₱2,035.50 |
₱16,962.50 |
C |
|
| ▸ SO0000090746 |
Boy Ibarrola |
2026-05-11 |
89919 |
2605102E7HM03G |
Rizal, South Luzon |
1 line |
₱11,798.00 |
9 |
|
Invoice date: 2026-05-11 ·
Gross: ₱11,798.00 ·
Net: ₱11,798.00 ·
Customer ID: 21 ·
Created: 2026-05-11 10:30:30 ·
Modified: 2026-05-11 10:30:30
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
|---|
| 1 |
HAI017000056 |
HAIER HR-IV168 REFRIGERATOR |
HR-IV168 |
1 |
1 |
1 |
₱11,798.00 |
₱11,798.00 |
₱11,798.00 |
₱1,264.07 |
₱10,533.93 |
C |
|
| ▸ SO0000090747 |
Jelson |
2026-05-11 |
89920 |
2605103CUWQ9BN |
Metro Manila, Metro Manila |
1 line |
₱11,798.00 |
9 |
|
Invoice date: 2026-05-11 ·
Gross: ₱11,798.00 ·
Net: ₱11,798.00 ·
Customer ID: 21 ·
Created: 2026-05-11 10:30:31 ·
Modified: 2026-05-11 10:30:31
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
|---|
| 1 |
HAI017000056 |
HAIER HR-IV168 REFRIGERATOR |
HR-IV168 |
1 |
1 |
1 |
₱11,798.00 |
₱11,798.00 |
₱11,798.00 |
₱1,264.07 |
₱10,533.93 |
C |
|
| ▸ SO0000090748 |
JP Cacpal |
2026-05-11 |
89921 |
2605103G9Q0MX6 |
Metro Manila, Metro Manila |
1 line |
₱9,498.00 |
9 |
|
Invoice date: 2026-05-11 ·
Gross: ₱9,498.00 ·
Net: ₱9,498.00 ·
Customer ID: 21 ·
Created: 2026-05-11 10:32:31 ·
Modified: 2026-05-11 10:32:31
| # | 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 |
₱9,498.00 |
₱9,498.00 |
₱9,498.00 |
₱1,017.64 |
₱8,480.36 |
C |
|
| ▸ SO0000090749 |
Rene Cordero |
2026-05-11 |
89922 |
1090935892116187 |
Tanza, Cavite |
1 line |
₱8,549.00 |
9 |
|
Invoice date: 2026-05-11 ·
Gross: ₱8,549.00 ·
Net: ₱8,549.00 ·
Customer ID: 10 ·
Created: 2026-05-11 10:46:34 ·
Modified: 2026-05-11 10:46:34
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
|---|
| 1 |
PAN025000656 |
PANASONIC NA-W75XG2BPH TWIN 7.5KG WASHER |
NA-W75XG2BPH, NA-W75XG2BPH-CB |
1 |
1 |
1 |
₱8,549.00 |
₱8,549.00 |
₱8,549.00 |
₱915.96 |
₱7,633.04 |
C |
|
| ▸ SO0000090750 |
RINA ANN DIAPERA |
2026-05-11 |
89923 |
2605102DB3SJ58 |
Laguna, South Luzon |
1 line |
₱16,898.00 |
9 |
|
Invoice date: 2026-05-11 ·
Gross: ₱16,898.00 ·
Net: ₱16,898.00 ·
Customer ID: 21 ·
Created: 2026-05-11 10:48:35 ·
Modified: 2026-05-11 10:48:35
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
|---|
| 1 |
HAI017000077 |
HAIER HRF-IV220VNF (BS) REFRIGERATOR |
HRF-IV220VNF |
1 |
1 |
1 |
₱16,898.00 |
₱16,898.00 |
₱16,898.00 |
₱1,810.50 |
₱15,087.50 |
C |
|
| ▸ SO0000090751 |
Jenna Arellano |
2026-05-11 |
89924 |
2605114RN2NYPF |
Laguna, South Luzon |
1 line |
₱22,999.00 |
9 |
|
Invoice date: 2026-05-11 ·
Gross: ₱22,999.00 ·
Net: ₱22,999.00 ·
Customer ID: 23 ·
Created: 2026-05-11 10:48:35 ·
Modified: 2026-05-11 10:48:35
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
|---|
| 1 |
PAN017000455 |
PANASONIC NR-BP272VD 9.5 FT3 REFRIGERATOR |
NR-BP272VD, NR-BP272VD-CB |
1 |
1 |
1 |
₱22,999.00 |
₱22,999.00 |
₱22,999.00 |
₱2,464.18 |
₱20,534.82 |
C |
|
| ▸ SO0000090752 |
Kaira Marize Katipunan |
2026-05-11 |
89925 |
2605114T8GQG7V |
Batangas, South Luzon |
1 line |
₱5,799.00 |
9 |
|
Invoice date: 2026-05-11 ·
Gross: ₱5,799.00 ·
Net: ₱5,799.00 ·
Customer ID: 23 ·
Created: 2026-05-11 10:48:35 ·
Modified: 2026-05-11 10:48:35
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
|---|
| 1 |
PAN025000604 |
PANASONIC NA-S8018BAQ 8.0KG SINGLE WASHER |
NA-S8018BAQ |
1 |
1 |
1 |
₱5,799.00 |
₱5,799.00 |
₱5,799.00 |
₱621.32 |
₱5,177.68 |
C |
|
| ▸ SO0000090753 |
JOYCE SENICA |
2026-05-11 |
— |
— |
Parañaque, NCR |
4 lines |
₱33,991.50 |
9 |
|
Invoice date: — ·
Gross: ₱39,990.00 ·
Net: ₱39,990.00 ·
Customer ID: 166 ·
Created: 2026-05-11 11:14:39 ·
Modified: 2026-05-11 11:21:11
| # | 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 |
₱3,641.95 |
₱30,349.55 |
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 |
|
| ▸ SO0000090754 |
RONA MANALO |
2026-05-11 |
— |
— |
CALOOCAN , NCR |
4 lines |
₱64,583.85 |
9 |
|
Invoice date: — ·
Gross: ₱79,980.00 ·
Net: ₱64,583.85 ·
Customer ID: 115 ·
Created: 2026-05-11 11:24:41 ·
Modified: 2026-05-11 11:27:19
| # | 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 |
2 |
2 |
2 |
₱39,990.00 |
₱79,980.00 |
₱64,583.85 |
₱6,919.70 |
₱57,664.15 |
C |
| 2 |
KAR018000013 |
KAROFI SMAX PRO V1 FILTER |
KAROFI SMAX PRO V1 FILTER |
2 |
2 |
2 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
C |
| 3 |
KAR018000014 |
KAROFI SMAX PRO V2 FILTER |
KAROFI SMAX PRO V2 FILTER |
2 |
2 |
2 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
C |
| 4 |
KAR018000015 |
KAROFI SMAX PRO V3 FILTER |
KAROFI SMAX PRO V3 FILTER |
2 |
2 |
2 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
C |
|
| ▸ SO0000090755 |
Michelle Emeren Espiritu |
2026-05-11 |
89926 |
2605114QNU7MWB |
Laguna, South Luzon |
1 line |
₱12,999.00 |
9 |
|
Invoice date: 2026-05-11 ·
Gross: ₱12,999.00 ·
Net: ₱12,999.00 ·
Customer ID: 23 ·
Created: 2026-05-11 11:29:47 ·
Modified: 2026-05-11 11:29:47
| # | 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 |
|
| ▸ SO0000090756 |
KEN VINCENT WABE |
2026-05-11 |
— |
— |
VALENZUELA , PROVINCE |
4 lines |
₱19,791.00 |
9 |
|
Invoice date: — ·
Gross: ₱21,990.00 ·
Net: ₱21,990.00 ·
Customer ID: 117 ·
Created: 2026-05-11 11:31:34 ·
Modified: 2026-05-11 11:35:05
| # | 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 |
₱2,120.46 |
₱17,670.54 |
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 |
|
| ▸ SO0000090757 |
Renzy Montinez |
2026-05-11 |
89927 |
583938948781344401 |
N/A, N/A |
1 line |
₱8,478.61 |
9 |
|
Invoice date: 2026-05-11 ·
Gross: ₱8,478.61 ·
Net: ₱8,478.61 ·
Customer ID: 32 ·
Created: 2026-05-11 11:39:49 ·
Modified: 2026-05-11 11:39:49
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
|---|
| 1 |
PAN025000656 |
PANASONIC NA-W75XG2BPH TWIN 7.5KG WASHER |
NA-W75XG2BPH, NA-W75XG2BPH-CB |
1 |
1 |
1 |
₱8,478.61 |
₱8,478.61 |
₱8,478.61 |
₱908.42 |
₱7,570.19 |
C |
|
| ▸ SO0000090758 |
TAN CHOON CHANG |
2026-05-11 |
— |
— |
Parañaque, NCR |
4 lines |
₱18,691.50 |
9 |
|
Invoice date: — ·
Gross: ₱21,990.00 ·
Net: ₱21,990.00 ·
Customer ID: 166 ·
Created: 2026-05-11 11:40:57 ·
Modified: 2026-05-11 11:43:57
| # | 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 |
|
| ▸ SO0000090759 |
C******a |
2026-05-11 |
89928 |
2605114W5XGN75 |
****, **** |
1 line |
₱14,550.00 |
9 |
|
Invoice date: 2026-05-11 ·
Gross: ₱14,550.00 ·
Net: ₱14,550.00 ·
Customer ID: 23 ·
Created: 2026-05-11 11:44:50 ·
Modified: 2026-05-11 11:44:50
| # | 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 |
2 |
2 |
2 |
₱7,275.00 |
₱14,550.00 |
₱14,550.00 |
₱1,558.93 |
₱12,991.07 |
C |
|
| ▸ SO0000090760 |
ALFRED CRUZ |
2026-05-11 |
— |
— |
MANDALUYONG , NCR |
1 line |
₱18,691.50 |
9 |
|
Invoice date: — ·
Gross: ₱21,990.00 ·
Net: ₱21,990.00 ·
Customer ID: 170 ·
Created: 2026-05-11 11:45:51 ·
Modified: 2026-05-11 11:47:31
| # | 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 |
|
| ▸ SO0000090761 |
A******a |
2026-05-11 |
89929 |
2605114W8XTGG5 |
****, **** |
1 line |
₱7,275.00 |
9 |
|
Invoice date: 2026-05-11 ·
Gross: ₱7,275.00 ·
Net: ₱7,275.00 ·
Customer ID: 23 ·
Created: 2026-05-11 11:46:51 ·
Modified: 2026-05-11 11:46:51
| # | 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 |
|
| ▸ SO0000090762 |
JOHANNA MARIZ BESA |
2026-05-11 |
— |
— |
LAGUNA , PROVINCE |
2 lines |
₱22,091.50 |
9 |
|
Invoice date: — ·
Gross: ₱40,390.00 ·
Net: ₱34,691.50 ·
Customer ID: 111 ·
Created: 2026-05-11 11:49:17 ·
Modified: 2026-05-11 12:42:20
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
|---|
| 1 |
KAR026000004 |
KAROFI KAD-L56 HOT AND COLD WATER PURIFIER |
KAROFI KAD-L56 HOT AND COLD WATER PURIFIER |
1 |
1 |
1 |
₱37,990.00 |
₱37,990.00 |
₱32,291.50 |
₱2,203.20 |
₱18,359.98 |
C |
| 2 |
— |
DELIVERY AND INSTALLATION |
— |
1 |
1 |
1 |
₱2,400.00 |
₱2,400.00 |
₱2,400.00 |
₱163.75 |
₱1,364.57 |
C |
|
| ▸ SO0000090763 |
J***e |
2026-05-11 |
89930 |
26050913S8YGK1 |
Metro Manila, Metro Manila |
1 line |
₱1,520.00 |
9 |
|
Invoice date: 2026-05-11 ·
Gross: ₱1,520.00 ·
Net: ₱1,520.00 ·
Customer ID: 23 ·
Created: 2026-05-11 11:52:52 ·
Modified: 2026-05-11 11:52:52
| # | 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 |
|
| ▸ SO0000090764 |
J******g |
2026-05-11 |
89931 |
2605101H44FT6W |
Metro Manila, Metro Manila |
1 line |
₱2,519.00 |
9 |
|
Invoice date: 2026-05-11 ·
Gross: ₱2,519.00 ·
Net: ₱2,519.00 ·
Customer ID: 23 ·
Created: 2026-05-11 11:52:53 ·
Modified: 2026-05-11 11:52:53
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
|---|
| 1 |
PAN006000597 |
PANASONIC EH-NE66-K615 HAIRDRYER |
EH-NE66-K615 |
1 |
1 |
1 |
₱2,519.00 |
₱2,519.00 |
₱2,519.00 |
₱269.89 |
₱2,249.11 |
C |
|
| ▸ SO0000090765 |
R*****o |
2026-05-11 |
89932 |
2605102EU0CRNK |
Metro Manila, Metro Manila |
1 line |
₱1,990.00 |
9 |
|
Invoice date: 2026-05-11 ·
Gross: ₱1,990.00 ·
Net: ₱1,990.00 ·
Customer ID: 23 ·
Created: 2026-05-11 11:52:53 ·
Modified: 2026-05-11 11:52:53
| # | 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 |
|
| ▸ SO0000090766 |
J******o |
2026-05-11 |
89933 |
2605102XFSW7S3 |
Metro Manila, Metro Manila |
1 line |
₱2,519.00 |
9 |
|
Invoice date: 2026-05-11 ·
Gross: ₱2,519.00 ·
Net: ₱2,519.00 ·
Customer ID: 23 ·
Created: 2026-05-11 11:52:53 ·
Modified: 2026-05-11 11:52:53
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
|---|
| 1 |
PAN006000597 |
PANASONIC EH-NE66-K615 HAIRDRYER |
EH-NE66-K615 |
1 |
1 |
1 |
₱2,519.00 |
₱2,519.00 |
₱2,519.00 |
₱269.89 |
₱2,249.11 |
C |
|
| ▸ SO0000090767 |
A******a |
2026-05-11 |
89934 |
2605103HHNW5JB |
Metro Manila, Metro Manila |
1 line |
₱2,969.00 |
9 |
|
Invoice date: 2026-05-11 ·
Gross: ₱2,969.00 ·
Net: ₱2,969.00 ·
Customer ID: 23 ·
Created: 2026-05-11 11:52:54 ·
Modified: 2026-05-11 11:52:54
| # | 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 |
|