| ▸ 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 |
|
| ▸ SO0000090768 |
Vivian Jandog |
2026-05-11 |
89935 |
2605102GHU4CDT |
Metro Manila, Metro Manila |
1 line |
₱18,999.00 |
9 |
|
Invoice date: 2026-05-11 ·
Gross: ₱18,999.00 ·
Net: ₱18,999.00 ·
Customer ID: 23 ·
Created: 2026-05-11 12:32:01 ·
Modified: 2026-05-11 12:32:01
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
PAN017000459 |
PANASONIC NR-BP242VS 8.6 FT3 REFRIGERATOR |
NR-BP242VS, NR-BP242VS-CB |
1 |
1 |
1 |
₱18,999.00 |
₱18,999.00 |
₱18,999.00 |
₱2,035.61 |
₱16,963.39 |
C |
|
| ▸ SO0000090769 |
Erika G. |
2026-05-11 |
89936 |
26051036789449 |
Metro Manila, Metro Manila |
1 line |
₱18,999.00 |
9 |
|
Invoice date: 2026-05-11 ·
Gross: ₱18,999.00 ·
Net: ₱18,999.00 ·
Customer ID: 23 ·
Created: 2026-05-11 12:32:01 ·
Modified: 2026-05-11 12:32:01
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
PAN017000459 |
PANASONIC NR-BP242VS 8.6 FT3 REFRIGERATOR |
NR-BP242VS, NR-BP242VS-CB |
1 |
1 |
1 |
₱18,999.00 |
₱18,999.00 |
₱18,999.00 |
₱2,035.61 |
₱16,963.39 |
C |
|
| ▸ SO0000090770 |
Betchay Perez |
2026-05-11 |
89937 |
26051036TEEQ8C |
Metro Manila, Metro Manila |
1 line |
₱8,359.00 |
9 |
|
Invoice date: 2026-05-11 ·
Gross: ₱8,359.00 ·
Net: ₱8,359.00 ·
Customer ID: 23 ·
Created: 2026-05-11 12:32:02 ·
Modified: 2026-05-11 12:32:02
| # | 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 |
₱8,359.00 |
₱8,359.00 |
₱8,359.00 |
₱895.61 |
₱7,463.39 |
C |
|
| ▸ SO0000090771 |
Katrina Rotea |
2026-05-11 |
89938 |
2605103BN32300 |
Metro Manila, Metro Manila |
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 12:32:02 ·
Modified: 2026-05-11 12:32:02
| # | 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 |
|
| ▸ SO0000090772 |
Dana Gracielle Quirante |
2026-05-11 |
89939 |
2605103JJJSNEH |
Metro Manila, Metro Manila |
1 line |
₱36,339.00 |
9 |
|
Invoice date: 2026-05-11 ·
Gross: ₱36,339.00 ·
Net: ₱36,339.00 ·
Customer ID: 23 ·
Created: 2026-05-11 12:32:03 ·
Modified: 2026-05-11 12:32:03
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
PAN001000612 |
PANASONIC CS/CU-PU9AKQ BASIC 1.0HP ST AIRCON |
CS-PU9AKQ |
1 |
1 |
1 |
₱36,339.00 |
₱36,339.00 |
₱36,339.00 |
₱3,893.46 |
₱32,445.54 |
C |
|
| ▸ SO0000090773 |
Amalia Ebias |
2026-05-11 |
89940 |
2605103MKE0G5T |
Rizal, South Luzon |
1 line |
₱10,399.00 |
9 |
|
Invoice date: 2026-05-11 ·
Gross: ₱10,399.00 ·
Net: ₱10,399.00 ·
Customer ID: 23 ·
Created: 2026-05-11 12:32:03 ·
Modified: 2026-05-11 12:32:03
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
PAN017000476 |
PANASONIC NR-AQ151NS 5.6 FT3 REF |
NR-AQ151NS |
1 |
1 |
1 |
₱10,399.00 |
₱10,399.00 |
₱10,399.00 |
₱1,114.18 |
₱9,284.82 |
C |
|
| ▸ SO0000090774 |
Jayson Domider |
2026-05-11 |
89941 |
2605103N0PCCQU |
Metro Manila, Metro Manila |
1 line |
₱29,949.00 |
9 |
|
Invoice date: 2026-05-11 ·
Gross: ₱29,949.00 ·
Net: ₱29,949.00 ·
Customer ID: 23 ·
Created: 2026-05-11 12:32:04 ·
Modified: 2026-05-11 12:32:04
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
PAN017000444 |
PANASONIC NR-BV320XSPH REFRIGERATOR |
NR-BV320XSPH |
1 |
1 |
1 |
₱29,949.00 |
₱29,949.00 |
₱29,949.00 |
₱3,208.82 |
₱26,740.18 |
C |
|
| ▸ SO0000090775 |
Darellyn Tierra |
2026-05-11 |
89942 |
2605103NPVVUFF |
Metro Manila, Metro Manila |
1 line |
₱10,399.00 |
9 |
|
Invoice date: 2026-05-11 ·
Gross: ₱10,399.00 ·
Net: ₱10,399.00 ·
Customer ID: 23 ·
Created: 2026-05-11 12:32:04 ·
Modified: 2026-05-11 12:32:04
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
PAN017000476 |
PANASONIC NR-AQ151NS 5.6 FT3 REF |
NR-AQ151NS |
1 |
1 |
1 |
₱10,399.00 |
₱10,399.00 |
₱10,399.00 |
₱1,114.18 |
₱9,284.82 |
C |
|
| ▸ SO0000090776 |
Daniel Gadingan |
2026-05-11 |
89943 |
2605113V9TY5HB |
Rizal, South Luzon |
1 line |
₱9,939.00 |
9 |
|
Invoice date: 2026-05-11 ·
Gross: ₱9,939.00 ·
Net: ₱9,939.00 ·
Customer ID: 23 ·
Created: 2026-05-11 12:32:05 ·
Modified: 2026-05-11 12:32:05
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
PAN025000698 |
PANASONIC NA-W10523B TWIN 10.5KG WASHER |
NA-W10523B |
1 |
1 |
1 |
₱9,939.00 |
₱9,939.00 |
₱9,939.00 |
₱1,064.89 |
₱8,874.11 |
C |
|
| ▸ SO0000090777 |
Afforda Haul Clothing Avenue |
2026-05-11 |
89944 |
26051140PFAUB5 |
Metro Manila, Metro Manila |
1 line |
₱10,399.00 |
9 |
|
Invoice date: 2026-05-11 ·
Gross: ₱10,399.00 ·
Net: ₱10,399.00 ·
Customer ID: 23 ·
Created: 2026-05-11 12:32:05 ·
Modified: 2026-05-11 12:32:05
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
PAN017000476 |
PANASONIC NR-AQ151NS 5.6 FT3 REF |
NR-AQ151NS |
1 |
1 |
1 |
₱10,399.00 |
₱10,399.00 |
₱10,399.00 |
₱1,114.18 |
₱9,284.82 |
C |
|
| ▸ SO0000090778 |
Jay Carandang |
2026-05-11 |
89945 |
2605114AQ3Y6J7 |
Metro Manila, Metro Manila |
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 12:32:05 ·
Modified: 2026-05-11 12:32:05
| # | 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 |
|
| ▸ SO0000090779 |
Briss Jacinto |
2026-05-11 |
89946 |
2605114AXCJUA2 |
Metro Manila, Metro Manila |
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 12:32:06 ·
Modified: 2026-05-11 12:32:06
| # | 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 |
|
| ▸ SO0000090780 |
Elena Irlandez |
2026-05-11 |
89947 |
2605103EQSNEY3 |
Metro Manila, Metro Manila |
2 lines |
₱11,493.00 |
9 |
|
Invoice date: 2026-05-11 ·
Gross: ₱11,493.00 ·
Net: ₱11,493.00 ·
Customer ID: 24 ·
Created: 2026-05-11 12:35:07 ·
Modified: 2026-05-11 12:35:07
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
SHA025000270 |
SHARP ES-JN06A9(GY) 6.0KG WASHER |
ES-JN06A9(GY) |
1 |
1 |
1 |
₱11,493.00 |
₱11,493.00 |
₱11,493.00 |
₱1,231.39 |
₱10,261.61 |
C |
| 2 |
SHA012000319 |
SHARP FREE LAUNDRY BASKET |
ES-LR300P |
1 |
1 |
1 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
C |
|
| ▸ SO0000090781 |
Ethyl Lucas |
2026-05-11 |
89948 |
2605114UAY6T48 |
Pampanga, North Luzon |
1 line |
₱11,998.00 |
9 |
|
Invoice date: 2026-05-11 ·
Gross: ₱11,998.00 ·
Net: ₱11,998.00 ·
Customer ID: 21 ·
Created: 2026-05-11 13:02:15 ·
Modified: 2026-05-11 13:02:15
| # | 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 |
|
| ▸ SO0000090782 |
Mark Antonio |
2026-05-11 |
89949 |
2605114UE82KRF |
Tarlac, North Luzon |
1 line |
₱6,798.00 |
9 |
|
Invoice date: 2026-05-11 ·
Gross: ₱6,798.00 ·
Net: ₱6,798.00 ·
Customer ID: 21 ·
Created: 2026-05-11 13:02:16 ·
Modified: 2026-05-11 13:02:16
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
HAI017000234 |
HAIER HTW60-P1217 WASHER |
HTW60-P1217 |
1 |
1 |
1 |
₱6,798.00 |
₱6,798.00 |
₱6,798.00 |
₱728.36 |
₱6,069.64 |
C |
|
| ▸ SO0000090783 |
Reshyll Besario |
2026-05-11 |
89950 |
2605114W0HW72Y |
Bataan, North Luzon |
1 line |
₱11,170.00 |
9 |
|
Invoice date: 2026-05-11 ·
Gross: ₱11,170.00 ·
Net: ₱11,170.00 ·
Customer ID: 23 ·
Created: 2026-05-11 13:02:16 ·
Modified: 2026-05-11 13:02:16
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
PAN025000697 |
PANASONIC NA-W11523B TWIN 11.5KG WASHER |
NA-W11523B |
1 |
1 |
1 |
₱11,170.00 |
₱11,170.00 |
₱11,170.00 |
₱1,196.79 |
₱9,973.21 |
C |
|
| ▸ SO0000090784 |
Melanie Manalac |
2026-05-11 |
89951 |
2605114WC20QMD |
Tarlac, North Luzon |
1 line |
₱33,221.00 |
9 |
|
Invoice date: 2026-05-11 ·
Gross: ₱33,221.00 ·
Net: ₱33,221.00 ·
Customer ID: 21 ·
Created: 2026-05-11 13:02:17 ·
Modified: 2026-05-11 13:02:17
| # | 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 |
₱33,221.00 |
₱33,221.00 |
₱33,221.00 |
₱3,559.39 |
₱29,661.61 |
C |
|
| ▸ SO0000090785 |
Rhica Mae Agustin |
2026-05-11 |
90664 |
2605114WYQDWB1 |
Bulacan, North Luzon |
1 line |
₱9,498.00 |
9 |
|
Invoice date: 2026-05-14 ·
Gross: ₱9,498.00 ·
Net: ₱9,498.00 ·
Customer ID: 21 ·
Created: 2026-05-11 13:02:17 ·
Modified: 2026-05-14 08:49:15
| # | 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 |
|
| ▸ SO0000090786 |
REGINA MARIANO |
2026-05-11 |
89952 |
260511504EMR8W |
Bulacan, North Luzon |
1 line |
₱18,899.00 |
9 |
|
Invoice date: 2026-05-11 ·
Gross: ₱18,899.00 ·
Net: ₱18,899.00 ·
Customer ID: 23 ·
Created: 2026-05-11 13:02:17 ·
Modified: 2026-05-11 13:02:17
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
PAN025000823 |
PANASONIC NA-W18XG2BPH TWIN 18.0KG WASHER |
NA-W18XG2BPH |
1 |
1 |
1 |
₱18,899.00 |
₱18,899.00 |
₱18,899.00 |
₱2,024.89 |
₱16,874.11 |
C |
|
| ▸ SO0000090787 |
Arianne Nano |
2026-05-11 |
89953 |
26050910N9DKJW |
Quezon, 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 13:17:20 ·
Modified: 2026-05-11 13:17:20
| # | 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 |
|
| ▸ SO0000090788 |
Angelo Estremos |
2026-05-11 |
89954 |
2605114YA6FE4A |
Cavite, South Luzon |
1 line |
₱6,798.00 |
9 |
|
Invoice date: 2026-05-11 ·
Gross: ₱6,798.00 ·
Net: ₱6,798.00 ·
Customer ID: 21 ·
Created: 2026-05-11 13:17:21 ·
Modified: 2026-05-11 13:17:21
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
HAI017000234 |
HAIER HTW60-P1217 WASHER |
HTW60-P1217 |
1 |
1 |
1 |
₱6,798.00 |
₱6,798.00 |
₱6,798.00 |
₱728.36 |
₱6,069.64 |
C |
|
| ▸ SO0000090789 |
Sidlangan M Natividad |
2026-05-11 |
89955 |
2605114YKRKMD0 |
Laguna, South Luzon |
1 line |
₱27,989.00 |
9 |
|
Invoice date: 2026-05-11 ·
Gross: ₱27,989.00 ·
Net: ₱27,989.00 ·
Customer ID: 23 ·
Created: 2026-05-11 13:17:21 ·
Modified: 2026-05-11 13:17:21
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
PAN017000662 |
PANASONIC NR-BV28CQKPH 9 FT3 REFRIGERATOR |
NR-BV28CQKPH |
1 |
1 |
1 |
₱27,989.00 |
₱27,989.00 |
₱27,989.00 |
₱2,998.82 |
₱24,990.18 |
C |
|
| ▸ SO0000090790 |
Jestine Choi |
2026-05-11 |
89956 |
26051150UX3VDU |
Cavite, South Luzon |
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 13:17:22 ·
Modified: 2026-05-11 13:17:22
| # | 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 |
|
| ▸ SO0000090791 |
Don G Verula |
2026-05-11 |
89957 |
26051151NR1MNQ |
Cavite, South Luzon |
1 line |
₱20,999.00 |
9 |
|
Invoice date: 2026-05-11 ·
Gross: ₱20,999.00 ·
Net: ₱20,999.00 ·
Customer ID: 23 ·
Created: 2026-05-11 13:17:22 ·
Modified: 2026-05-11 13:17:22
| # | 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 |
|
| ▸ SO0000090792 |
Jacky Lyn O. Chua |
2026-05-11 |
— |
04282026-1618-r2 |
MUNTINLUPA, METRO MANILA |
1 line |
₱26,350.00 |
9 |
|
Invoice date: — ·
Gross: ₱31,999.00 ·
Net: ₱31,999.00 ·
Customer ID: 210 ·
Created: 2026-05-11 13:39:08 ·
Modified: 2026-05-12 12:03:48
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
GRE001000066 |
GREE GJ18-6NR 2.0HP NON-INVERTER REMOTE WINDOW AIRCON |
— |
1 |
1 |
1 |
₱31,999.00 |
₱31,999.00 |
₱31,999.00 |
₱2,823.21 |
₱23,526.79 |
C |
|
| ▸ SO0000090793 |
R******a |
2026-05-11 |
89958 |
2605113TSF3H6A |
Antique, Visayas |
1 line |
₱17,345.00 |
9 |
|
Invoice date: 2026-05-11 ·
Gross: ₱17,345.00 ·
Net: ₱17,345.00 ·
Customer ID: 21 ·
Created: 2026-05-11 14:04:41 ·
Modified: 2026-05-11 14:04:41
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
HAI001000326 |
HAIER HW-10EVQ35 1.0HP WINDOW TYPE FULL DC INVERTER AIRCON - |
HW-10EVQ35 |
1 |
1 |
1 |
₱17,345.00 |
₱17,345.00 |
₱17,345.00 |
₱1,858.39 |
₱15,486.61 |
C |
|
| ▸ SO0000090794 |
mj castro |
2026-05-11 |
89960 |
26051155D96KU4 |
Cavite, South Luzon |
1 line |
₱12,298.00 |
9 |
|
Invoice date: 2026-05-11 ·
Gross: ₱12,298.00 ·
Net: ₱12,298.00 ·
Customer ID: 21 ·
Created: 2026-05-11 14:57:35 ·
Modified: 2026-05-11 14:57:35
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
HAI025000268 |
HAIER HWM80-316S6 WASHER |
HWM80-316S6 |
1 |
1 |
1 |
₱12,298.00 |
₱12,298.00 |
₱12,298.00 |
₱1,317.64 |
₱10,980.36 |
C |
|
| ▸ SO0000090795 |
D******e |
2026-05-11 |
89962 |
2605114WXN475E |
Metro Manila, Metro Manila |
1 line |
₱19,998.00 |
9 |
|
Invoice date: 2026-05-11 ·
Gross: ₱19,998.00 ·
Net: ₱19,998.00 ·
Customer ID: 21 ·
Created: 2026-05-11 15:29:40 ·
Modified: 2026-05-11 15:29:40
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
HAI001000270 |
HAIER HW-10VCQ33-W 1.0HP INV WD AIRCON WITH WIFI |
HW-10VCQ33-W |
1 |
1 |
1 |
₱19,998.00 |
₱19,998.00 |
₱19,998.00 |
₱2,142.64 |
₱17,855.36 |
C |
|
| ▸ SO0000090796 |
Racquel Jesseca Cruz |
2026-05-11 |
89965 |
1091005005305050 |
San Fernando, Pampanga |
1 line |
₱9,698.00 |
9 |
|
Invoice date: 2026-05-11 ·
Gross: ₱9,698.00 ·
Net: ₱9,698.00 ·
Customer ID: 8 ·
Created: 2026-05-11 16:07:52 ·
Modified: 2026-05-11 16:07:52
| # | 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 |
₱9,698.00 |
₱9,698.00 |
₱9,698.00 |
₱1,039.07 |
₱8,658.93 |
C |
|
| ▸ SO0000090797 |
Julian Carlo Tan |
2026-05-11 |
89966 |
26051154QRN14P |
Bulacan, North Luzon |
1 line |
₱32,219.00 |
9 |
|
Invoice date: 2026-05-11 ·
Gross: ₱32,219.00 ·
Net: ₱32,219.00 ·
Customer ID: 23 ·
Created: 2026-05-11 16:08:52 ·
Modified: 2026-05-11 16:08:52
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
PAN001000103 |
PANASONIC CW-N1820EPH MANUAL 2.0HP WD AIRCON |
CW-N1820EPH |
1 |
1 |
1 |
₱32,219.00 |
₱32,219.00 |
₱32,219.00 |
₱3,452.04 |
₱28,766.96 |
C |
|
| ▸ SO0000090798 |
Rimar Ariñabo |
2026-05-11 |
89967 |
26051155AP7HU9 |
Pampanga, North Luzon |
1 line |
₱10,399.00 |
9 |
|
Invoice date: 2026-05-11 ·
Gross: ₱10,399.00 ·
Net: ₱10,399.00 ·
Customer ID: 23 ·
Created: 2026-05-11 16:08:53 ·
Modified: 2026-05-11 16:08:53
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
PAN017000476 |
PANASONIC NR-AQ151NS 5.6 FT3 REF |
NR-AQ151NS |
1 |
1 |
1 |
₱10,399.00 |
₱10,399.00 |
₱10,399.00 |
₱1,114.18 |
₱9,284.82 |
C |
|
| ▸ SO0000090799 |
Glenn Russell Nalus |
2026-05-11 |
89968 |
26051157792BCE |
Pampanga, North Luzon |
1 line |
₱9,939.00 |
9 |
|
Invoice date: 2026-05-11 ·
Gross: ₱9,939.00 ·
Net: ₱9,939.00 ·
Customer ID: 23 ·
Created: 2026-05-11 16:08:53 ·
Modified: 2026-05-11 16:08:53
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
PAN025000698 |
PANASONIC NA-W10523B TWIN 10.5KG WASHER |
NA-W10523B |
1 |
1 |
1 |
₱9,939.00 |
₱9,939.00 |
₱9,939.00 |
₱1,064.89 |
₱8,874.11 |
C |
|
| ▸ SO0000090800 |
Bernice Deborah Castillo |
2026-05-11 |
89969 |
26051157BM9ES9 |
Bulacan, North Luzon |
1 line |
₱13,621.00 |
9 |
|
Invoice date: 2026-05-11 ·
Gross: ₱13,621.00 ·
Net: ₱13,621.00 ·
Customer ID: 21 ·
Created: 2026-05-11 16:08:54 ·
Modified: 2026-05-11 16:08:54
| # | 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 |
1 |
1 |
₱13,621.00 |
₱13,621.00 |
₱13,621.00 |
₱1,459.39 |
₱12,161.61 |
C |
|
| ▸ SO0000090801 |
KAROFI - AVIDA TOWER PRIME TAFT |
2026-05-11 |
— |
— |
PASAY CITY |
1 line |
₱52,990.00 |
0 |
|
Invoice date: — ·
Gross: ₱52,990.00 ·
Net: ₱52,990.00 ·
Customer ID: 113 ·
Created: 2026-05-11 16:38:35 ·
Modified: 2026-05-11 16:45:40
| # | 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 |
0 |
0 |
₱52,990.00 |
₱52,990.00 |
₱52,990.00 |
₱5,677.50 |
₱47,312.50 |
O |
|
| ▸ SO0000090802 |
KAROFI - AYALA MALLS FAIRVIEW TERRACES |
2026-05-11 |
— |
— |
CALOOCAN , NCR |
0 lines |
₱0.00 |
0 |
|
Invoice date: — ·
Gross: ₱0.00 ·
Net: ₱0.00 ·
Customer ID: 116 ·
Created: 2026-05-11 16:44:02 ·
Modified: 2026-05-11 16:48:24
No item lines synced for this order.
|
| ▸ SO0000090803 |
Jovit Claudine jundak |
2026-05-11 |
89971 |
2605115EA1JQUV |
Laguna, South Luzon |
1 line |
₱9,399.00 |
9 |
|
Invoice date: 2026-05-11 ·
Gross: ₱9,399.00 ·
Net: ₱9,399.00 ·
Customer ID: 23 ·
Created: 2026-05-11 16:52:05 ·
Modified: 2026-05-11 16:52:05
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
PAN025000703 |
PANASONIC NA-W9523B 9.5KG WASHER/DRYER |
NA-W9523B |
1 |
1 |
1 |
₱9,399.00 |
₱9,399.00 |
₱9,399.00 |
₱1,007.04 |
₱8,391.96 |
C |
|
| ▸ SO0000090804 |
Jasmin Gutang |
2026-05-11 |
89972 |
2605115F72EFNS |
Cavite, South Luzon |
1 line |
₱20,999.00 |
9 |
|
Invoice date: 2026-05-11 ·
Gross: ₱20,999.00 ·
Net: ₱20,999.00 ·
Customer ID: 23 ·
Created: 2026-05-11 16:52:05 ·
Modified: 2026-05-11 16:52:05
| # | 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 |
|
| ▸ SO0000090805 |
CATHLEEN SY |
2026-05-11 |
— |
— |
PASIG , NCR |
1 line |
₱18,801.45 |
9 |
|
Invoice date: — ·
Gross: ₱21,990.00 ·
Net: ₱18,801.45 ·
Customer ID: 78 ·
Created: 2026-05-11 17:05:25 ·
Modified: 2026-05-11 17:07:37
| # | 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 |
|
| ▸ SO0000090806 |
CHRISTIAN DELA CRUZ |
2026-05-11 |
— |
— |
PAMPANGA , PROVINCE |
2 lines |
₱44,392.00 |
9 |
|
Invoice date: — ·
Gross: ₱54,990.00 ·
Net: ₱44,392.00 ·
Customer ID: 78 ·
Created: 2026-05-11 17:08:59 ·
Modified: 2026-05-11 17:11:42
| # | 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 |
₱4,542.00 |
₱37,850.00 |
C |
| 2 |
— |
DELIVERY AND INSTALLATION |
— |
1 |
1 |
1 |
₱2,000.00 |
₱2,000.00 |
₱2,000.00 |
₱214.29 |
₱1,785.71 |
C |
|
| ▸ SO0000090807 |
GRAZEILLE GAWARAN |
2026-05-11 |
— |
— |
CAVITE , PROVINCE |
4 lines |
₱29,991.50 |
9 |
|
Invoice date: — ·
Gross: ₱39,990.00 ·
Net: ₱33,991.50 ·
Customer ID: 111 ·
Created: 2026-05-11 17:17:47 ·
Modified: 2026-05-11 17:21:02
| # | 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 |
₱33,991.50 |
₱3,213.38 |
₱26,778.12 |
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 |
|
| ▸ SO0000090808 |
CASSIE CHARMAINE COSICO |
2026-05-11 |
— |
— |
LAGUNA , NCR |
4 lines |
₱19,791.00 |
9 |
|
Invoice date: — ·
Gross: ₱21,990.00 ·
Net: ₱21,990.00 ·
Customer ID: 111 ·
Created: 2026-05-11 17:27:40 ·
Modified: 2026-05-11 17:30:16
| # | 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 |
|
| ▸ SO0000090809 |
ZHERILYN R ALON ALON |
2026-05-11 |
— |
— |
CALOOCAN , NCR |
1 line |
₱21,791.50 |
9 |
|
Invoice date: — ·
Gross: ₱27,990.00 ·
Net: ₱23,791.50 ·
Customer ID: 116 ·
Created: 2026-05-11 17:34:30 ·
Modified: 2026-05-11 17:37:52
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
KAR026000036 |
KAROFI PHC11-100 AQUAFLOW RO WATER PURIFIER |
KAROFI AQUAFLOW PHC11-100 WATER PURIFIER |
1 |
1 |
1 |
₱27,990.00 |
₱27,990.00 |
₱23,791.50 |
₱2,334.80 |
₱19,456.70 |
C |
|
| ▸ SO0000090810 |
E******o |
2026-05-11 |
89974 |
2605115GYPCJTN |
****, **** |
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 17:39:36 ·
Modified: 2026-05-11 17:39:36
| # | 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 |
|
| ▸ SO0000090811 |
RUBEN DE GUZMAN |
2026-05-11 |
— |
— |
LAS PIÑAS, NCR |
4 lines |
₱19,791.00 |
9 |
|
Invoice date: — ·
Gross: ₱21,990.00 ·
Net: ₱21,990.00 ·
Customer ID: 108 ·
Created: 2026-05-11 17:42:10 ·
Modified: 2026-05-11 17:43:53
| # | 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 |
|
| ▸ SO0000090812 |
MARLON CARDONIA |
2026-05-11 |
— |
— |
BULACAN , NCR |
4 lines |
₱38,491.50 |
9 |
|
Invoice date: — ·
Gross: ₱49,990.00 ·
Net: ₱49,990.00 ·
Customer ID: 118 ·
Created: 2026-05-11 17:47:45 ·
Modified: 2026-05-11 17:53:38
| # | 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 |
₱4,124.09 |
₱34,367.41 |
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 |
|