| ▸ SO0000090813 |
REGGIE SANTOS/NORMIYA ABDULLAH |
2026-05-11 |
— |
— |
MANDALUYONG , NCR |
4 lines |
₱15,393.00 |
9 |
|
Invoice date: — ·
Gross: ₱21,990.00 ·
Net: ₱21,990.00 ·
Customer ID: 78 ·
Created: 2026-05-11 18:00:01 ·
Modified: 2026-05-11 18:01:46
| # | 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 |
₱1,649.25 |
₱13,743.75 |
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 |
|
| ▸ SO0000090814 |
CARLOTA SANTOS/NORMIYA ABDULLAH |
2026-05-11 |
— |
— |
ANTIPOLO , NCR |
4 lines |
₱13,293.00 |
9 |
|
Invoice date: — ·
Gross: ₱18,990.00 ·
Net: ₱18,990.00 ·
Customer ID: 78 ·
Created: 2026-05-11 18:03:12 ·
Modified: 2026-05-11 18:04:58
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
KAR026000002 |
KAROFI SLIM S-S038 WATER PURIFIER |
KAROFI SLIM S-S038 WATER PURIFIER |
1 |
1 |
1 |
₱18,990.00 |
₱18,990.00 |
₱18,990.00 |
₱1,424.25 |
₱11,868.75 |
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 |
|
| ▸ SO0000090815 |
MARITESS MACABUHAY |
2026-05-11 |
— |
— |
PASIG CITY, NCR |
1 line |
₱19,791.00 |
9 |
|
Invoice date: — ·
Gross: ₱21,990.00 ·
Net: ₱21,990.00 ·
Customer ID: 112 ·
Created: 2026-05-11 18:19:59 ·
Modified: 2026-05-11 18:22:54
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
KAR026000003 |
KAROFI KAQ-U05 WATER PURIFIER |
KAROFI KAQ-U05 WATER PURIFIER |
1 |
1 |
1 |
₱21,990.00 |
₱21,990.00 |
₱21,990.00 |
₱2,120.46 |
₱17,670.54 |
C |
|
| ▸ SO0000090816 |
Christine p. Maguad |
2026-05-11 |
89975 |
2605090Q0VS293 |
Metro Manila, Metro Manila |
1 line |
₱23,989.00 |
9 |
|
Invoice date: 2026-05-12 ·
Gross: ₱23,989.00 ·
Net: ₱23,989.00 ·
Customer ID: 23 ·
Created: 2026-05-11 18:23:48 ·
Modified: 2026-05-11 18:23:48
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
PAN017000480 |
PANASONIC NR-AQ301FB 10.8 FT3 UPRIGHT FREEZER |
NR-AQ301FB |
1 |
1 |
1 |
₱23,989.00 |
₱23,989.00 |
₱23,989.00 |
₱2,570.25 |
₱21,418.75 |
C |
|
| ▸ SO0000090817 |
Elaine Casaysay Taniegra |
2026-05-11 |
89976 |
26051151NBMVVK |
Metro Manila, Metro Manila |
1 line |
₱22,999.00 |
9 |
|
Invoice date: 2026-05-12 ·
Gross: ₱22,999.00 ·
Net: ₱22,999.00 ·
Customer ID: 23 ·
Created: 2026-05-11 18:23:48 ·
Modified: 2026-05-11 18:23:48
| # | 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 |
|
| ▸ SO0000090818 |
Jasper Borromeo |
2026-05-11 |
89977 |
26051152KY2BU1 |
Rizal, South Luzon |
1 line |
₱17,999.00 |
9 |
|
Invoice date: 2026-05-12 ·
Gross: ₱17,999.00 ·
Net: ₱17,999.00 ·
Customer ID: 23 ·
Created: 2026-05-11 18:23:48 ·
Modified: 2026-05-11 18:23:48
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
PAN017000456 |
PANASONIC NR-BQ211VS REF |
NR-BQ211VS |
1 |
1 |
1 |
₱17,999.00 |
₱17,999.00 |
₱17,999.00 |
₱1,928.46 |
₱16,070.54 |
C |
|
| ▸ SO0000090819 |
Alicia De Guzman |
2026-05-11 |
89978 |
2605115368K2UW |
Metro Manila, Metro Manila |
1 line |
₱8,359.00 |
9 |
|
Invoice date: 2026-05-12 ·
Gross: ₱8,359.00 ·
Net: ₱8,359.00 ·
Customer ID: 23 ·
Created: 2026-05-11 18:23:49 ·
Modified: 2026-05-11 18:23:49
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
PAN025000656 |
PANASONIC (E) 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 |
|
| ▸ SO0000090820 |
Reymond Naraja |
2026-05-11 |
89979 |
260511554B28K3 |
Metro Manila, Metro Manila |
1 line |
₱19,999.00 |
9 |
|
Invoice date: 2026-05-12 ·
Gross: ₱19,999.00 ·
Net: ₱19,999.00 ·
Customer ID: 23 ·
Created: 2026-05-11 18:23:49 ·
Modified: 2026-05-11 18:23:49
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
PAN017000713 |
PANASONIC NR-BQ252VB 9.1CU. FT REFRIGERATOR |
NR-BQ252VB |
1 |
1 |
1 |
₱19,999.00 |
₱19,999.00 |
₱19,999.00 |
₱2,142.75 |
₱17,856.25 |
C |
|
| ▸ SO0000090821 |
FRASIBEL PAGCU |
2026-05-11 |
89980 |
26051156NERQHH |
Metro Manila, Metro Manila |
1 line |
₱10,399.00 |
9 |
|
Invoice date: 2026-05-12 ·
Gross: ₱10,399.00 ·
Net: ₱10,399.00 ·
Customer ID: 23 ·
Created: 2026-05-11 18:23:50 ·
Modified: 2026-05-11 18:23:50
| # | 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 |
|
| ▸ SO0000090822 |
jayson caceres |
2026-05-11 |
89981 |
2605115CBU6GNP |
Rizal, South Luzon |
1 line |
₱9,399.00 |
9 |
|
Invoice date: 2026-05-12 ·
Gross: ₱9,399.00 ·
Net: ₱9,399.00 ·
Customer ID: 23 ·
Created: 2026-05-11 18:23:50 ·
Modified: 2026-05-11 18:23:50
| # | 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 |
|
| ▸ SO0000090823 |
Marianne Bharwani |
2026-05-11 |
89982 |
2605115ESXRNSP |
Metro Manila, Metro Manila |
1 line |
₱20,999.00 |
9 |
|
Invoice date: 2026-05-12 ·
Gross: ₱20,999.00 ·
Net: ₱20,999.00 ·
Customer ID: 23 ·
Created: 2026-05-11 18:23:50 ·
Modified: 2026-05-11 18:23:50
| # | 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 |
|
| ▸ SO0000090824 |
Jonathan Lomboy |
2026-05-11 |
89983 |
2605115FYS1NYK |
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: 2026-05-11 18:23:51 ·
Modified: 2026-05-11 18:23:51
| # | 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 |
|
| ▸ SO0000090825 |
Pauleen Banares |
2026-05-11 |
89984 |
2605115K5RFHCY |
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: 2026-05-11 18:23:51 ·
Modified: 2026-05-11 18:23:51
| # | 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 |
|
| ▸ SO0000090826 |
JEFFERSON GO |
2026-05-11 |
— |
— |
QUEZON CITY , NCR |
4 lines |
₱19,791.00 |
9 |
|
Invoice date: — ·
Gross: ₱21,990.00 ·
Net: ₱21,990.00 ·
Customer ID: 78 ·
Created: 2026-05-11 18:24:53 ·
Modified: 2026-05-11 18:30:06
| # | 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 |
|
| ▸ SO0000090827 |
Girlie Docena |
2026-05-11 |
89985 |
2605101W0CBSKP |
Bataan, North Luzon |
1 line |
₱38,498.00 |
9 |
|
Invoice date: 2026-05-12 ·
Gross: ₱38,498.00 ·
Net: ₱38,498.00 ·
Customer ID: 21 ·
Created: 2026-05-11 18:29:53 ·
Modified: 2026-05-11 18:29:53
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
HAI017000219 |
HAIER HRF-IVS620 (MB) REFRIGERATOR |
HRF-IVS620MB |
1 |
1 |
1 |
₱38,498.00 |
₱38,498.00 |
₱38,498.00 |
₱4,124.79 |
₱34,373.21 |
C |
|
| ▸ SO0000090828 |
Marites Cordova |
2026-05-11 |
89986 |
2605115G05EDJ3 |
Tarlac, North Luzon |
1 line |
₱8,498.00 |
9 |
|
Invoice date: 2026-05-12 ·
Gross: ₱8,498.00 ·
Net: ₱8,498.00 ·
Customer ID: 21 ·
Created: 2026-05-11 18:29:53 ·
Modified: 2026-05-11 18:29:53
| # | 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 |
|
| ▸ SO0000090829 |
Manuelito Garcia Calizon |
2026-05-11 |
89987 |
2605115GWFTJ7B |
Bulacan, North Luzon |
1 line |
₱13,998.00 |
9 |
|
Invoice date: 2026-05-12 ·
Gross: ₱13,998.00 ·
Net: ₱13,998.00 ·
Customer ID: 21 ·
Created: 2026-05-11 18:29:54 ·
Modified: 2026-05-11 18:29:54
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
HAI019000315 |
HAIER HFS-504G63GOB 50CM 63L GAS RANGE |
HFS-504G63GOB |
1 |
1 |
1 |
₱13,998.00 |
₱13,998.00 |
₱13,998.00 |
₱1,499.79 |
₱12,498.21 |
C |
|
| ▸ SO0000090830 |
Aira Medina |
2026-05-11 |
89988 |
2605115H25GT7C |
Pampanga, North Luzon |
1 line |
₱18,998.00 |
9 |
|
Invoice date: 2026-05-12 ·
Gross: ₱18,998.00 ·
Net: ₱18,998.00 ·
Customer ID: 21 ·
Created: 2026-05-11 18:29:54 ·
Modified: 2026-05-11 18:29:54
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
HAI025000270 |
HAIER HW75-BP1239 WASHER |
HW75-BP1239 |
1 |
1 |
1 |
₱18,998.00 |
₱18,998.00 |
₱18,998.00 |
₱2,035.50 |
₱16,962.50 |
C |
|
| ▸ SO0000090831 |
NT DAISYCOLLECTION |
2026-05-11 |
89989 |
2605115JD8H74B |
Bulacan, North Luzon |
1 line |
₱27,719.00 |
9 |
|
Invoice date: 2026-05-12 ·
Gross: ₱27,719.00 ·
Net: ₱27,719.00 ·
Customer ID: 23 ·
Created: 2026-05-11 18:29:55 ·
Modified: 2026-05-11 18:29:55
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
PAN001000114 |
PANASONIC CW-XN1220VPH REMOTE 1.5HP WD AIRCON |
CW-XN1220VPH |
1 |
1 |
1 |
₱27,719.00 |
₱27,719.00 |
₱27,719.00 |
₱2,969.89 |
₱24,749.11 |
C |
|
| ▸ SO0000090832 |
Marites Cordova |
2026-05-11 |
89990 |
2605115M2HQW9C |
Tarlac, North Luzon |
1 line |
₱18,031.00 |
9 |
|
Invoice date: 2026-05-12 ·
Gross: ₱18,031.00 ·
Net: ₱18,031.00 ·
Customer ID: 21 ·
Created: 2026-05-11 18:29:55 ·
Modified: 2026-05-11 18:29:55
| # | 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 |
₱18,031.00 |
₱18,031.00 |
₱18,031.00 |
₱1,931.89 |
₱16,099.11 |
C |
|
| ▸ SO0000090833 |
Hanna Bueza |
2026-05-11 |
89991 |
2605115MTAR8FJ |
Nueva Ecija, North Luzon |
1 line |
₱9,939.00 |
9 |
|
Invoice date: 2026-05-12 ·
Gross: ₱9,939.00 ·
Net: ₱9,939.00 ·
Customer ID: 23 ·
Created: 2026-05-11 18:29:55 ·
Modified: 2026-05-11 18:29:55
| # | 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 |
|
| ▸ SO0000090834 |
Justine Siega |
2026-05-11 |
92401 |
260509VQ9QB30R |
Pampanga, North Luzon |
1 line |
₱17,998.00 |
9 |
|
Invoice date: 2026-05-19 ·
Gross: ₱17,998.00 ·
Net: ₱17,998.00 ·
Customer ID: 21 ·
Created: 2026-05-11 18:43:58 ·
Modified: 2026-05-19 10:57:33
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
HAI001000221 |
HAIER HSU-09PSV32 1.0HP ST AIRCON |
HSU-09PSV32 |
1 |
1 |
1 |
₱17,998.00 |
₱17,998.00 |
₱17,998.00 |
₱1,928.36 |
₱16,069.64 |
C |
|
| ▸ SO0000090835 |
Grace Manipon |
2026-05-11 |
92402 |
2605090B13B5RQ |
Pampanga, North Luzon |
1 line |
₱17,998.00 |
9 |
|
Invoice date: 2026-05-19 ·
Gross: ₱17,998.00 ·
Net: ₱17,998.00 ·
Customer ID: 21 ·
Created: 2026-05-11 18:43:58 ·
Modified: 2026-05-19 10:57:57
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
HAI001000221 |
HAIER HSU-09PSV32 1.0HP ST AIRCON |
HSU-09PSV32 |
1 |
1 |
1 |
₱17,998.00 |
₱17,998.00 |
₱17,998.00 |
₱1,928.36 |
₱16,069.64 |
C |
|
| ▸ SO0000090836 |
Ivy Delos Santos |
2026-05-11 |
89992 |
26051022XVA048 |
Metro Manila, Metro Manila |
1 line |
₱11,298.00 |
9 |
|
Invoice date: 2026-05-12 ·
Gross: ₱11,298.00 ·
Net: ₱11,298.00 ·
Customer ID: 21 ·
Created: 2026-05-11 19:06:02 ·
Modified: 2026-05-11 19:06:02
| # | 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 |
|
| ▸ SO0000090837 |
Candy Hidalgo |
2026-05-11 |
90454 |
26051030NCSKXS |
Metro Manila, Metro Manila |
1 line |
₱11,298.00 |
9 |
|
Invoice date: 2026-05-13 ·
Gross: ₱11,298.00 ·
Net: ₱11,298.00 ·
Customer ID: 21 ·
Created: 2026-05-11 19:06:02 ·
Modified: 2026-05-13 09:51:19
| # | 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 |
|
| ▸ SO0000090838 |
Angelo Joshua Lanante |
2026-05-11 |
89993 |
2605103CVB1DQX |
Metro Manila, Metro Manila |
1 line |
₱22,798.00 |
9 |
|
Invoice date: 2026-05-12 ·
Gross: ₱22,798.00 ·
Net: ₱22,798.00 ·
Customer ID: 21 ·
Created: 2026-05-11 19:06:02 ·
Modified: 2026-05-11 19:06:02
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
HAI001000271 |
HAIER HW-12VCQ33-W 1.5HP INV WD AIRCON WITH WIFI |
HW-12VCQ33-W |
1 |
1 |
1 |
₱22,798.00 |
₱22,798.00 |
₱22,798.00 |
₱2,442.64 |
₱20,355.36 |
C |
|
| ▸ SO0000090839 |
JOHARRA CASTILLO |
2026-05-11 |
90455 |
2605103JX9JHQG |
Metro Manila, Metro Manila |
1 line |
₱11,298.00 |
9 |
|
Invoice date: 2026-05-13 ·
Gross: ₱11,298.00 ·
Net: ₱11,298.00 ·
Customer ID: 21 ·
Created: 2026-05-11 19:06:03 ·
Modified: 2026-05-13 09:51:46
| # | 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 |
|
| ▸ SO0000090840 |
Cheryl Chan |
2026-05-11 |
89994 |
2605114JC26V4M |
Metro Manila, Metro Manila |
1 line |
₱19,998.00 |
9 |
|
Invoice date: 2026-05-12 ·
Gross: ₱19,998.00 ·
Net: ₱19,998.00 ·
Customer ID: 21 ·
Created: 2026-05-11 19:06:03 ·
Modified: 2026-05-11 19:06:03
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
HAI025000342 |
HAIER (E) HW90-BP10533W 9.0 KG ONE-TOUCH SMART WASH FRONT LO |
HW90-BP10533W |
1 |
1 |
1 |
₱19,998.00 |
₱19,998.00 |
₱19,998.00 |
₱2,142.64 |
₱17,855.36 |
C |
|
| ▸ SO0000090841 |
Lorraine Xy |
2026-05-11 |
89995 |
2605114S4DT9HF |
Rizal, South Luzon |
1 line |
₱8,498.00 |
9 |
|
Invoice date: 2026-05-12 ·
Gross: ₱8,498.00 ·
Net: ₱8,498.00 ·
Customer ID: 21 ·
Created: 2026-05-11 19:06:03 ·
Modified: 2026-05-11 19:06:03
| # | 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 |
|
| ▸ SO0000090842 |
Princess Rica Mae Ballesteros (5th Floor) |
2026-05-11 |
90456 |
2605114TV9YNT0 |
Metro Manila, Metro Manila |
1 line |
₱11,298.00 |
9 |
|
Invoice date: 2026-05-13 ·
Gross: ₱11,298.00 ·
Net: ₱11,298.00 ·
Customer ID: 21 ·
Created: 2026-05-11 19:06:04 ·
Modified: 2026-05-13 09:52:20
| # | 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 |
|
| ▸ SO0000090843 |
Angie Lou Pulante |
2026-05-11 |
89996 |
26051152PSJXM3 |
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: 2026-05-11 19:06:04 ·
Modified: 2026-05-11 19:06:04
| # | 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 |
|
| ▸ SO0000090844 |
Christine Tan |
2026-05-11 |
89997 |
26051157GHKXF3 |
Metro Manila, Metro Manila |
1 line |
₱19,998.00 |
9 |
|
Invoice date: 2026-05-12 ·
Gross: ₱19,998.00 ·
Net: ₱19,998.00 ·
Customer ID: 21 ·
Created: 2026-05-11 19:06:04 ·
Modified: 2026-05-11 19:06:04
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
HAI025000342 |
HAIER (E) HW90-BP10533W 9.0 KG ONE-TOUCH SMART WASH FRONT LO |
HW90-BP10533W |
1 |
1 |
1 |
₱19,998.00 |
₱19,998.00 |
₱19,998.00 |
₱2,142.64 |
₱17,855.36 |
C |
|
| ▸ SO0000090845 |
Jed |
2026-05-11 |
89998 |
2605115DDQJV42 |
Metro Manila, Metro Manila |
1 line |
₱21,998.00 |
9 |
|
Invoice date: 2026-05-12 ·
Gross: ₱21,998.00 ·
Net: ₱21,998.00 ·
Customer ID: 21 ·
Created: 2026-05-11 19:06:05 ·
Modified: 2026-05-11 19:06:05
| # | 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 |
|
| ▸ SO0000090846 |
Dolite |
2026-05-11 |
89999 |
2605115JNY2E6F |
Metro Manila, Metro Manila |
1 line |
₱9,118.00 |
9 |
|
Invoice date: 2026-05-12 ·
Gross: ₱9,118.00 ·
Net: ₱9,118.00 ·
Customer ID: 24 ·
Created: 2026-05-11 19:06:05 ·
Modified: 2026-05-11 19:06:05
| # | 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 |
|
| ▸ SO0000090847 |
G******n |
2026-05-11 |
90000 |
2605115NXVWHQ2 |
****, **** |
1 line |
₱7,275.00 |
9 |
|
Invoice date: 2026-05-12 ·
Gross: ₱7,275.00 ·
Net: ₱7,275.00 ·
Customer ID: 23 ·
Created: 2026-05-11 19:09:10 ·
Modified: 2026-05-11 19:09:10
| # | 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 |
|
| ▸ SO0000090848 |
K******N |
2026-05-11 |
90001 |
2605115PDST4G2 |
****, **** |
1 line |
₱14,550.00 |
9 |
|
Invoice date: 2026-05-12 ·
Gross: ₱14,550.00 ·
Net: ₱14,550.00 ·
Customer ID: 23 ·
Created: 2026-05-11 19:09:11 ·
Modified: 2026-05-11 19:09:11
| # | 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 |
|
| ▸ SO0000090849 |
ROSELLE B. ESTORES |
2026-05-11 |
90002 |
2605115G0A6M21 |
Laguna, South Luzon |
1 line |
₱8,359.00 |
9 |
|
Invoice date: 2026-05-12 ·
Gross: ₱8,359.00 ·
Net: ₱8,359.00 ·
Customer ID: 23 ·
Created: 2026-05-11 19:37:15 ·
Modified: 2026-05-11 19:37:15
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
PAN025000656 |
PANASONIC (E) 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 |
|
| ▸ SO0000090850 |
Shiela Legaspi |
2026-05-11 |
90003 |
2605115KNPQX9Q |
Laguna, 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: 2026-05-11 19:37:16 ·
Modified: 2026-05-11 19:37:16
| # | 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 |
|
| ▸ SO0000090851 |
Noel Sapra |
2026-05-11 |
90004 |
2605102T4UWGS4 |
Laguna, South Luzon |
1 line |
₱16,998.00 |
9 |
|
Invoice date: 2026-05-12 ·
Gross: ₱16,998.00 ·
Net: ₱16,998.00 ·
Customer ID: 21 ·
Created: 2026-05-11 19:58:19 ·
Modified: 2026-05-11 19:58:19
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
HAI020000277 |
HAIER H43K85FFX 43" FHD GOOGLE TV |
H43K85FFX |
1 |
1 |
1 |
₱16,998.00 |
₱16,998.00 |
₱16,998.00 |
₱1,821.21 |
₱15,176.79 |
C |
|
| ▸ SO0000090852 |
Patricia Marie Carolino |
2026-05-11 |
90005 |
2605115FUFP6DS |
Cavite, South Luzon |
1 line |
₱27,498.00 |
9 |
|
Invoice date: 2026-05-12 ·
Gross: ₱27,498.00 ·
Net: ₱27,498.00 ·
Customer ID: 21 ·
Created: 2026-05-11 19:58:19 ·
Modified: 2026-05-11 19:58:19
| # | 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 |
|
| ▸ SO0000090853 |
Jennifer Ladera |
2026-05-11 |
90006 |
2605101WCS56WR |
Metro Manila, Metro Manila |
1 line |
₱23,989.00 |
9 |
|
Invoice date: 2026-05-12 ·
Gross: ₱23,989.00 ·
Net: ₱23,989.00 ·
Customer ID: 23 ·
Created: 2026-05-11 20:15:44 ·
Modified: 2026-05-11 20:15:44
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
PAN017000480 |
PANASONIC NR-AQ301FB 10.8 FT3 UPRIGHT FREEZER |
NR-AQ301FB |
1 |
1 |
1 |
₱23,989.00 |
₱23,989.00 |
₱23,989.00 |
₱2,570.25 |
₱21,418.75 |
C |
|
| ▸ SO0000090854 |
Martin jay Alingig |
2026-05-11 |
90007 |
2605115N4VBEX6 |
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: 2026-05-11 20:15:44 ·
Modified: 2026-05-11 20:15:44
| # | 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 |
|
| ▸ SO0000090855 |
Jane Daches Gabanes |
2026-05-11 |
90008 |
2605115STCWJWD |
Rizal, 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: 2026-05-11 20:15:44 ·
Modified: 2026-05-11 20:15:44
| # | 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 |
|
| ▸ SO0000090856 |
Lolit Ramos SAPIO |
2026-05-11 |
90009 |
2605115T4PWHB3 |
Metro Manila, Metro Manila |
1 line |
₱9,939.00 |
9 |
|
Invoice date: 2026-05-12 ·
Gross: ₱9,939.00 ·
Net: ₱9,939.00 ·
Customer ID: 23 ·
Created: 2026-05-11 20:15:45 ·
Modified: 2026-05-11 20:15:45
| # | 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 |
|
| ▸ SO0000090857 |
G******n |
2026-05-11 |
90010 |
26051153JDMS14 |
Rizal, South Luzon |
1 line |
₱15,498.00 |
9 |
|
Invoice date: 2026-05-12 ·
Gross: ₱15,498.00 ·
Net: ₱15,498.00 ·
Customer ID: 21 ·
Created: 2026-05-11 20:16:45 ·
Modified: 2026-05-11 20:16:45
| # | 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 |
|
| ▸ SO0000090858 |
A******g |
2026-05-11 |
90011 |
2605115DK9VEQ3 |
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: 2026-05-11 20:16:46 ·
Modified: 2026-05-11 20:16:46
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
HAI001000324 |
HAIER (E) HW-06EMQ35 0.6HP WINDOW TYPE NON-INVERTER AIRCON - |
HW-06EMQ35 |
1 |
1 |
1 |
₱7,499.00 |
₱7,499.00 |
₱7,499.00 |
₱803.46 |
₱6,695.54 |
C |
|
| ▸ SO0000090859 |
A******n |
2026-05-11 |
90012 |
2605115E3Y0CJD |
Metro Manila, Metro Manila |
1 line |
₱18,298.00 |
9 |
|
Invoice date: 2026-05-12 ·
Gross: ₱18,298.00 ·
Net: ₱18,298.00 ·
Customer ID: 21 ·
Created: 2026-05-11 20:16:46 ·
Modified: 2026-05-11 20:16:46
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
HAI001000326 |
HAIER (E) HW-10EVQ35 1.0HP WINDOW TYPE FULL DC INVERTER AIRC |
HW-10EVQ35 |
1 |
1 |
1 |
₱18,298.00 |
₱18,298.00 |
₱18,298.00 |
₱1,960.50 |
₱16,337.50 |
C |
|
| ▸ SO0000090860 |
V******o |
2026-05-11 |
90013 |
2605115FF9NYDM |
Metro Manila, Metro Manila |
1 line |
₱18,298.00 |
9 |
|
Invoice date: 2026-05-12 ·
Gross: ₱18,298.00 ·
Net: ₱18,298.00 ·
Customer ID: 21 ·
Created: 2026-05-11 20:16:47 ·
Modified: 2026-05-11 20:16:47
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
HAI001000326 |
HAIER (E) HW-10EVQ35 1.0HP WINDOW TYPE FULL DC INVERTER AIRC |
HW-10EVQ35 |
1 |
1 |
1 |
₱18,298.00 |
₱18,298.00 |
₱18,298.00 |
₱1,960.50 |
₱16,337.50 |
C |
|
| ▸ SO0000090861 |
A******r |
2026-05-11 |
90014 |
2605115FNNR5AY |
Metro Manila, Metro Manila |
1 line |
₱30,996.00 |
9 |
|
Invoice date: 2026-05-12 ·
Gross: ₱30,996.00 ·
Net: ₱30,996.00 ·
Customer ID: 21 ·
Created: 2026-05-11 20:16:47 ·
Modified: 2026-05-11 20:16:47
| # | 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 |
2 |
2 |
2 |
₱15,498.00 |
₱30,996.00 |
₱30,996.00 |
₱3,321.00 |
₱27,675.00 |
C |
|
| ▸ SO0000090862 |
J******a |
2026-05-11 |
90015 |
2605115NV91P58 |
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: 2026-05-11 20:16:47 ·
Modified: 2026-05-11 20:16:47
| # | 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 |
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