| ▸ SO0000090863 |
K******o |
2026-05-11 |
90016 |
2605115SJ5QKGM |
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 20:16:48 ·
Modified: 2026-05-11 20:16:48
| # | 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 |
|
| ▸ SO0000090864 |
Dianna Añonuevo |
2026-05-11 |
90017 |
2605115EPXH3UY |
Tarlac, 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: 2026-05-11 20:24:49 ·
Modified: 2026-05-11 20:24:49
| # | 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 |
|
| ▸ SO0000090865 |
Trisha Dizon |
2026-05-11 |
90018 |
2605115PTKSXPW |
Pampanga, North Luzon |
1 line |
₱20,998.00 |
9 |
|
Invoice date: 2026-05-12 ·
Gross: ₱20,998.00 ·
Net: ₱20,998.00 ·
Customer ID: 21 ·
Created: 2026-05-11 20:24:50 ·
Modified: 2026-05-11 20:24:50
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
|---|
| 1 |
HAI001000339 |
HAIER HSU-13PSV35-W 1.0 HP CLEAN COOL INVERTER SPLIT TYPE AI |
HSU-13PSV35-W |
1 |
1 |
1 |
₱20,998.00 |
₱20,998.00 |
₱20,998.00 |
₱2,249.79 |
₱18,748.21 |
C |
|
| ▸ SO0000090866 |
Arni bobis |
2026-05-11 |
90019 |
2605115RQTPWSG |
Bulacan, North Luzon |
1 line |
₱24,999.00 |
9 |
|
Invoice date: 2026-05-12 ·
Gross: ₱24,999.00 ·
Net: ₱24,999.00 ·
Customer ID: 23 ·
Created: 2026-05-11 20:24:50 ·
Modified: 2026-05-11 20:24:50
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
|---|
| 1 |
PAN017000454 |
PANASONIC NR-BP292VD 10.4 FT3 REFRIGERATOR |
NR-BP292VD |
1 |
1 |
1 |
₱24,999.00 |
₱24,999.00 |
₱24,999.00 |
₱2,678.46 |
₱22,320.54 |
C |
|
| ▸ SO0000090867 |
Teresa Gatdula |
2026-05-11 |
90663 |
2605115TFSQKVF |
Zambales, 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 20:24:51 ·
Modified: 2026-05-14 08:47:25
| # | 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 |
|
| ▸ SO0000090868 |
K******n |
2026-05-11 |
90020 |
2605115UB1B4PH |
****, **** |
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 20:45:08 ·
Modified: 2026-05-11 20:45:08
| # | 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 |
|
| ▸ SO0000090869 |
H******c |
2026-05-11 |
90021 |
2605114RN3PP6A |
Metro Manila, Metro Manila |
1 line |
₱7,148.00 |
9 |
|
Invoice date: 2026-05-12 ·
Gross: ₱7,148.00 ·
Net: ₱7,148.00 ·
Customer ID: 21 ·
Created: 2026-05-11 21:05:11 ·
Modified: 2026-05-11 21:05:11
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
|---|
| 1 |
HAI030000308 |
HAIER HDC-TB3B1W-PH TOP LOAD WATER DISPENSER WHITE |
HDC-TB3B1W-PH |
1 |
1 |
1 |
₱7,148.00 |
₱7,148.00 |
₱7,148.00 |
₱765.86 |
₱6,382.14 |
C |
|
| ▸ SO0000090870 |
j******s |
2026-05-11 |
90022 |
2605115436MK20 |
Laguna, South Luzon |
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 21:05:11 ·
Modified: 2026-05-11 21:05:11
| # | 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 |
|
| ▸ SO0000090871 |
J******s |
2026-05-11 |
90023 |
26051156SN77U9 |
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: 2026-05-11 21:06:12 ·
Modified: 2026-05-11 21:06:12
| # | 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 |
|
| ▸ SO0000090872 |
R******a |
2026-05-11 |
90024 |
26051156W8JE8W |
Metro Manila, Metro Manila |
1 line |
₱3,397.00 |
9 |
|
Invoice date: 2026-05-12 ·
Gross: ₱3,397.00 ·
Net: ₱3,397.00 ·
Customer ID: 21 ·
Created: 2026-05-11 21:06:12 ·
Modified: 2026-05-11 21:06:12
| # | 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 |
|
| ▸ SO0000090873 |
J******l |
2026-05-11 |
90025 |
26051159W1QPXM |
Rizal, South Luzon |
1 line |
₱8,998.00 |
9 |
|
Invoice date: 2026-05-12 ·
Gross: ₱8,998.00 ·
Net: ₱8,998.00 ·
Customer ID: 21 ·
Created: 2026-05-11 21:06:13 ·
Modified: 2026-05-11 21:06:13
| # | 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 |
|
| ▸ SO0000090874 |
K******o |
2026-05-11 |
90026 |
2605115E52A8PX |
Bulacan, North Luzon |
1 line |
₱3,397.00 |
9 |
|
Invoice date: 2026-05-12 ·
Gross: ₱3,397.00 ·
Net: ₱3,397.00 ·
Customer ID: 21 ·
Created: 2026-05-11 21:06:13 ·
Modified: 2026-05-11 21:06:13
| # | 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 |
|
| ▸ SO0000090875 |
A******n |
2026-05-11 |
90027 |
2605115FGDWHUQ |
Metro Manila, Metro Manila |
1 line |
₱9,998.00 |
9 |
|
Invoice date: 2026-05-12 ·
Gross: ₱9,998.00 ·
Net: ₱9,998.00 ·
Customer ID: 21 ·
Created: 2026-05-11 21:06:14 ·
Modified: 2026-05-11 21:06:14
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
|---|
| 1 |
HAI030000306 |
HAIER HDC-BB3A1W-PH BOTTOM LOAD WATER DISPENSER WHITE |
HDC-BB3A1W-PH |
1 |
1 |
1 |
₱9,998.00 |
₱9,998.00 |
₱9,998.00 |
₱1,071.21 |
₱8,926.79 |
C |
|
| ▸ SO0000090876 |
R******i |
2026-05-11 |
90028 |
2605115HB5KTRK |
Metro Manila, Metro Manila |
1 line |
₱10,498.00 |
9 |
|
Invoice date: 2026-05-12 ·
Gross: ₱10,498.00 ·
Net: ₱10,498.00 ·
Customer ID: 21 ·
Created: 2026-05-11 21:06:14 ·
Modified: 2026-05-11 21:06:14
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
|---|
| 1 |
HAI030000307 |
HAIER HDC-BB3A1B-PH BOTTOM LOAD WATER DISPENSER BLACK |
HDC-BB3A1B-PH |
1 |
1 |
1 |
₱10,498.00 |
₱10,498.00 |
₱10,498.00 |
₱1,124.79 |
₱9,373.21 |
C |
|
| ▸ SO0000090877 |
J******a |
2026-05-11 |
90029 |
2605115S9BFAVB |
Metro Manila, Metro Manila |
1 line |
₱3,397.00 |
9 |
|
Invoice date: 2026-05-12 ·
Gross: ₱3,397.00 ·
Net: ₱3,397.00 ·
Customer ID: 21 ·
Created: 2026-05-11 21:06:14 ·
Modified: 2026-05-11 21:06:14
| # | 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 |
|
| ▸ SO0000090878 |
D******i |
2026-05-11 |
90030 |
2605114F21XCED |
Metro Manila, Metro Manila |
2 lines |
₱3,135.00 |
9 |
|
Invoice date: 2026-05-12 ·
Gross: ₱3,135.00 ·
Net: ₱3,135.00 ·
Customer ID: 23 ·
Created: 2026-05-11 21:12:16 ·
Modified: 2026-05-11 21:12:16
| # | 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 |
| 2 |
PAN005000255 |
PANASONIC BK-4HCCE/4BT PRO AAA, 4 PCS |
BK-4HCCE/4BT |
1 |
1 |
1 |
₱1,615.00 |
₱1,615.00 |
₱1,615.00 |
₱173.03 |
₱1,441.97 |
C |
|
| ▸ SO0000090879 |
C******s |
2026-05-11 |
90031 |
2605114QPMYW5X |
Metro Manila, Metro Manila |
1 line |
₱895.00 |
9 |
|
Invoice date: 2026-05-12 ·
Gross: ₱895.00 ·
Net: ₱895.00 ·
Customer ID: 23 ·
Created: 2026-05-11 21:12:16 ·
Modified: 2026-05-11 21:12:16
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
|---|
| 1 |
PAN016000290 |
PANASONIC KX-TS500MX-B CORDED LL PHONE (BLACK) |
KX-TS500MX |
1 |
1 |
1 |
₱895.00 |
₱895.00 |
₱895.00 |
₱95.89 |
₱799.11 |
C |
|
| ▸ SO0000090880 |
J******. |
2026-05-11 |
90032 |
2605114S1XQM3R |
Metro Manila, Metro Manila |
1 line |
₱2,590.00 |
9 |
|
Invoice date: 2026-05-12 ·
Gross: ₱2,590.00 ·
Net: ₱2,590.00 ·
Customer ID: 23 ·
Created: 2026-05-11 21:12:17 ·
Modified: 2026-05-11 21:12:17
| # | 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 |
|
| ▸ SO0000090881 |
I*****o |
2026-05-11 |
90033 |
2605114W18S5WW |
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: 2026-05-11 21:12:17 ·
Modified: 2026-05-11 21:12:17
| # | 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 |
|
| ▸ SO0000090882 |
R******n |
2026-05-11 |
90034 |
2605114WVDJ8X4 |
Metro Manila, Metro Manila |
1 line |
₱2,190.00 |
9 |
|
Invoice date: 2026-05-12 ·
Gross: ₱2,190.00 ·
Net: ₱2,190.00 ·
Customer ID: 23 ·
Created: 2026-05-11 21:12:17 ·
Modified: 2026-05-11 21:12:18
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
|---|
| 1 |
PAN016000294 |
PANASONIC KX-TGB310PHB DIGITAL CORDLESS PHONE |
KX-TGB310PHB |
1 |
1 |
1 |
₱2,190.00 |
₱2,190.00 |
₱2,190.00 |
₱234.64 |
₱1,955.36 |
C |
|
| ▸ SO0000090883 |
M******b |
2026-05-11 |
90035 |
2605114Y61U0AP |
Rizal, South Luzon |
1 line |
₱1,899.00 |
9 |
|
Invoice date: 2026-05-12 ·
Gross: ₱1,899.00 ·
Net: ₱1,899.00 ·
Customer ID: 23 ·
Created: 2026-05-11 21:12:18 ·
Modified: 2026-05-11 21:12:18
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
|---|
| 1 |
PAN006000596 |
PANASONIC EH-ND65-K615 HAIRDRYER |
EH-ND65-K615 |
1 |
1 |
1 |
₱1,899.00 |
₱1,899.00 |
₱1,899.00 |
₱203.46 |
₱1,695.54 |
C |
|
| ▸ SO0000090884 |
E******e |
2026-05-11 |
90036 |
2605114Y9EHYCX |
Metro Manila, Metro Manila |
1 line |
₱2,519.00 |
9 |
|
Invoice date: 2026-05-12 ·
Gross: ₱2,519.00 ·
Net: ₱2,519.00 ·
Customer ID: 23 ·
Created: 2026-05-11 21:12:18 ·
Modified: 2026-05-11 21:12:18
| # | 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 |
|
| ▸ SO0000090885 |
M******o |
2026-05-11 |
90037 |
26051154HJ8MA8 |
Metro Manila, Metro Manila |
1 line |
₱2,190.00 |
9 |
|
Invoice date: 2026-05-12 ·
Gross: ₱2,190.00 ·
Net: ₱2,190.00 ·
Customer ID: 23 ·
Created: 2026-05-11 21:12:19 ·
Modified: 2026-05-11 21:12:19
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
|---|
| 1 |
PAN016000294 |
PANASONIC KX-TGB310PHB DIGITAL CORDLESS PHONE |
KX-TGB310PHB |
1 |
1 |
1 |
₱2,190.00 |
₱2,190.00 |
₱2,190.00 |
₱234.64 |
₱1,955.36 |
C |
|
| ▸ SO0000090886 |
A******z |
2026-05-11 |
90038 |
2605115ATVA4DJ |
Rizal, South Luzon |
1 line |
₱1,120.00 |
9 |
|
Invoice date: 2026-05-12 ·
Gross: ₱1,120.00 ·
Net: ₱1,120.00 ·
Customer ID: 23 ·
Created: 2026-05-11 21:12:19 ·
Modified: 2026-05-11 21:12:19
| # | 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 |
|
| ▸ SO0000090887 |
J******n |
2026-05-11 |
90039 |
2605115G0Y5FF1 |
Bulacan, North Luzon |
1 line |
₱1,120.00 |
9 |
|
Invoice date: 2026-05-12 ·
Gross: ₱1,120.00 ·
Net: ₱1,120.00 ·
Customer ID: 23 ·
Created: 2026-05-11 21:12:20 ·
Modified: 2026-05-11 21:12:20
| # | 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 |
|
| ▸ SO0000090888 |
L******l |
2026-05-11 |
90040 |
2605115G1DFT5D |
Batangas, South Luzon |
1 line |
₱1,990.00 |
9 |
|
Invoice date: 2026-05-12 ·
Gross: ₱1,990.00 ·
Net: ₱1,990.00 ·
Customer ID: 23 ·
Created: 2026-05-11 21:12:20 ·
Modified: 2026-05-11 21:12:20
| # | 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 |
|
| ▸ SO0000090889 |
A******) |
2026-05-11 |
90041 |
2605115T2YM9VT |
Bulacan, North Luzon |
1 line |
₱1,615.00 |
9 |
|
Invoice date: 2026-05-12 ·
Gross: ₱1,615.00 ·
Net: ₱1,615.00 ·
Customer ID: 23 ·
Created: 2026-05-11 21:12:20 ·
Modified: 2026-05-11 21:12:20
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
|---|
| 1 |
PAN005000255 |
PANASONIC BK-4HCCE/4BT PRO AAA, 4 PCS |
BK-4HCCE/4BT |
1 |
1 |
1 |
₱1,615.00 |
₱1,615.00 |
₱1,615.00 |
₱173.04 |
₱1,441.96 |
C |
|
| ▸ SO0000090890 |
Jun Takano |
2026-05-11 |
90042 |
1099527900459911 |
Caloocan City, Metro Manila~Caloocan |
1 line |
₱1,999.00 |
9 |
|
Invoice date: 2026-05-12 ·
Gross: ₱1,999.00 ·
Net: ₱1,999.00 ·
Customer ID: 10 ·
Created: 2026-05-11 21:21:44 ·
Modified: 2026-05-11 21:21:44
| # | 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 |
|
| ▸ SO0000090891 |
Alexis C. Samonte |
2026-05-11 |
90043 |
1090912698231848 |
Orion, Bataan |
1 line |
₱3,398.00 |
9 |
|
Invoice date: 2026-05-12 ·
Gross: ₱3,398.00 ·
Net: ₱3,398.00 ·
Customer ID: 8 ·
Created: 2026-05-11 21:21:44 ·
Modified: 2026-05-11 21:21:44
| # | 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 |
₱3,398.00 |
₱3,398.00 |
₱3,398.00 |
₱364.07 |
₱3,033.93 |
C |
|
| ▸ SO0000090892 |
Robert James B. Giron |
2026-05-11 |
90044 |
1090926201720051 |
Taguig City, Metro Manila~Taguig |
1 line |
₱2,590.00 |
9 |
|
Invoice date: 2026-05-12 ·
Gross: ₱2,590.00 ·
Net: ₱2,590.00 ·
Customer ID: 10 ·
Created: 2026-05-11 21:21:45 ·
Modified: 2026-05-11 21:21:45
| # | 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 |
|
| ▸ SO0000090893 |
MAYA VIJAYARAGHAVAN |
2026-05-11 |
90045 |
1099581191477392 |
Mandaluyong City, Metro Manila~Mandaluyong |
1 line |
₱2,630.00 |
9 |
|
Invoice date: 2026-05-12 ·
Gross: ₱2,630.00 ·
Net: ₱2,630.00 ·
Customer ID: 10 ·
Created: 2026-05-11 21:21:45 ·
Modified: 2026-05-11 21:21:45
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
|---|
| 1 |
PAN019000529 |
PANASONIC SR-3NA BABY RICE COOKER, PINK |
SR-3NA-P |
1 |
1 |
1 |
₱2,630.00 |
₱2,630.00 |
₱2,630.00 |
₱281.79 |
₱2,348.21 |
C |
|
| ▸ SO0000090894 |
jonathan foe |
2026-05-11 |
90046 |
1091021678172970 |
Sampaloc, Metro Manila~Manila |
1 line |
₱6,133.00 |
9 |
|
Invoice date: 2026-05-12 ·
Gross: ₱6,133.00 ·
Net: ₱6,133.00 ·
Customer ID: 126 ·
Created: 2026-05-11 21:21:58 ·
Modified: 2026-05-11 21:21:58
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
|---|
| 1 |
VEC010000037 |
VECTOR WVP-250 10" INDUSTRIAL EXHAUST FAN |
WVP-250 |
1 |
1 |
1 |
₱6,133.00 |
₱6,133.00 |
₱6,133.00 |
₱657.11 |
₱5,475.89 |
C |
|
| ▸ SO0000090895 |
Vlad Villanueva |
2026-05-11 |
90047 |
1091059806551903 |
Makati City, Metro Manila~Makati |
1 line |
₱19,198.00 |
9 |
|
Invoice date: 2026-05-12 ·
Gross: ₱19,198.00 ·
Net: ₱19,198.00 ·
Customer ID: 11 ·
Created: 2026-05-11 21:22:01 ·
Modified: 2026-05-11 21:22:01
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
|---|
| 1 |
SHA002000023 |
SHARP DW-E16FP-W AIR PURIFIER |
DW-E16FP-W |
1 |
1 |
1 |
₱19,198.00 |
₱19,198.00 |
₱19,198.00 |
₱2,056.93 |
₱17,141.07 |
C |
|
| ▸ SO0000090896 |
Jose Rafael Pallasigui |
2026-05-11 |
90048 |
1099666147085428 |
Guagua, Pampanga |
1 line |
₱7,900.00 |
9 |
|
Invoice date: 2026-05-12 ·
Gross: ₱7,900.00 ·
Net: ₱7,900.00 ·
Customer ID: 125 ·
Created: 2026-05-11 21:22:02 ·
Modified: 2026-05-11 21:22:02
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
|---|
| 1 |
CHA014000005 |
CHAMPS TRIMARK 3.5KW SP INSTANT HEATER |
TRIMARK, TRIMARK 2025 |
1 |
1 |
1 |
₱7,900.00 |
₱7,900.00 |
₱7,900.00 |
₱846.43 |
₱7,053.57 |
C |
|
| ▸ SO0000090897 |
archana kotadia |
2026-05-11 |
90049 |
1099667764012582 |
Pasig City, Metro Manila~Pasig |
1 line |
₱8,728.00 |
9 |
|
Invoice date: 2026-05-12 ·
Gross: ₱8,728.00 ·
Net: ₱8,728.00 ·
Customer ID: 11 ·
Created: 2026-05-11 21:22:02 ·
Modified: 2026-05-11 21:22:02
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
|---|
| 1 |
SHA019000354 |
SHARP R-394P-ST 34L SMART INVERTER MICROWAVE OVEN |
R-394P-ST |
1 |
1 |
1 |
₱8,728.00 |
₱8,728.00 |
₱8,728.00 |
₱935.14 |
₱7,792.86 |
C |
|
| ▸ SO0000090898 |
N**i |
2026-05-11 |
90050 |
2605114WF82DFH |
Cavite, South Luzon |
1 line |
₱1,899.00 |
9 |
|
Invoice date: 2026-05-12 ·
Gross: ₱1,899.00 ·
Net: ₱1,899.00 ·
Customer ID: 23 ·
Created: 2026-05-11 21:37:05 ·
Modified: 2026-05-11 21:37:05
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
|---|
| 1 |
PAN006000596 |
PANASONIC EH-ND65-K615 HAIRDRYER |
EH-ND65-K615 |
1 |
1 |
1 |
₱1,899.00 |
₱1,899.00 |
₱1,899.00 |
₱203.46 |
₱1,695.54 |
C |
|
| ▸ SO0000090899 |
M******O |
2026-05-11 |
90051 |
26051159KHEKDK |
Metro Manila, Metro Manila |
1 line |
₱3,625.00 |
9 |
|
Invoice date: 2026-05-12 ·
Gross: ₱3,625.00 ·
Net: ₱3,625.00 ·
Customer ID: 23 ·
Created: 2026-05-11 21:37:05 ·
Modified: 2026-05-11 21:37:05
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
|---|
| 1 |
PAN013000720 |
PANASONIC NI-S630 2400W STEAM IRON |
NI-S630 |
1 |
1 |
1 |
₱3,625.00 |
₱3,625.00 |
₱3,625.00 |
₱388.39 |
₱3,236.61 |
C |
|
| ▸ SO0000090900 |
N******n |
2026-05-11 |
90052 |
2605115GYKHXD1 |
Quezon, South Luzon |
1 line |
₱850.00 |
9 |
|
Invoice date: 2026-05-12 ·
Gross: ₱850.00 ·
Net: ₱850.00 ·
Customer ID: 23 ·
Created: 2026-05-11 21:37:06 ·
Modified: 2026-05-11 21:37:06
| # | 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 |
|
| ▸ SO0000090901 |
Joylyn Villa |
2026-05-11 |
90053 |
1091035694711865 |
Pavia, Iloilo |
1 line |
₱3,398.00 |
9 |
|
Invoice date: 2026-05-12 ·
Gross: ₱3,398.00 ·
Net: ₱3,398.00 ·
Customer ID: 8 ·
Created: 2026-05-11 21:38:10 ·
Modified: 2026-05-11 21:38:10
| # | 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 |
₱3,398.00 |
₱3,398.00 |
₱3,398.00 |
₱364.07 |
₱3,033.93 |
C |
|
| ▸ SO0000090902 |
Vitaliana Berot |
2026-05-11 |
90054 |
2605115R53RN3R |
Batangas, 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 21:42:11 ·
Modified: 2026-05-11 21:42:11
| # | 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 |
|
| ▸ SO0000090903 |
Rowena Marasigan |
2026-05-11 |
90055 |
2605115W5EGYJ4 |
Batangas, South Luzon |
1 line |
₱14,498.00 |
9 |
|
Invoice date: 2026-05-12 ·
Gross: ₱14,498.00 ·
Net: ₱14,498.00 ·
Customer ID: 21 ·
Created: 2026-05-11 21:42:11 ·
Modified: 2026-05-11 21:42:11
| # | 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 |
₱14,498.00 |
₱14,498.00 |
₱14,498.00 |
₱1,553.36 |
₱12,944.64 |
C |
|
| ▸ SO0000090904 |
maria preciosa calderon |
2026-05-11 |
90056 |
1090996641714159 |
San Fernando, La Union |
2 lines |
₱486.00 |
9 |
|
Invoice date: 2026-05-12 ·
Gross: ₱486.00 ·
Net: ₱486.00 ·
Customer ID: 10 ·
Created: 2026-05-11 21:47:17 ·
Modified: 2026-05-11 21:47:17
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
|---|
| 1 |
PANBU0500724 |
PAN LR6EG/2B AA (3 PACKS) PREMIUM ALKALINE 1.5 EVOLTA BATTE |
LR6EG/2B(X3) |
1 |
1 |
1 |
₱486.00 |
₱486.00 |
₱486.00 |
₱52.07 |
₱433.93 |
C |
| 2 |
PAN005000252 |
PANASONIC LR6EG/2B EVOLTA AA |
— |
3 |
3 |
3 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
C |
|
| ▸ SO0000090905 |
N******S |
2026-05-11 |
90057 |
2605116041GQ1X |
Cagayan, North Luzon |
1 line |
₱7,499.00 |
9 |
|
Invoice date: 2026-05-12 ·
Gross: ₱7,499.00 ·
Net: ₱7,499.00 ·
Customer ID: 21 ·
Created: 2026-05-11 21:50:18 ·
Modified: 2026-05-11 21:50:18
| # | 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 |
|
| ▸ SO0000090906 |
C******n |
2026-05-11 |
90058 |
260511607YCJDD |
Pampanga, North Luzon |
1 line |
₱7,499.00 |
9 |
|
Invoice date: 2026-05-12 ·
Gross: ₱7,499.00 ·
Net: ₱7,499.00 ·
Customer ID: 21 ·
Created: 2026-05-11 21:50:18 ·
Modified: 2026-05-11 21:50:18
| # | 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 |
|
| ▸ SO0000090907 |
M******n |
2026-05-11 |
90059 |
260511601Q4CU7 |
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: 2026-05-11 21:55:19 ·
Modified: 2026-05-11 21:55:19
| # | 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 |
|
| ▸ SO0000087327 |
V******s |
2026-05-10 |
89635 |
2604306RDY8UDK |
Laguna, South Luzon |
1 line |
₱7,199.00 |
9 |
|
Invoice date: 2026-05-11 ·
Gross: ₱7,199.00 ·
Net: ₱7,199.00 ·
Customer ID: 21 ·
Created: 2026-05-02 06:30:07 ·
Modified: 2026-05-10 19:21:51
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
|---|
| 1 |
HAI001000324 |
HAIER HW-06EMQ35 0.6HP WINDOW TYPE NON-INVERTER AIRCON - MAN |
HW-06EMQ35 |
1 |
1 |
1 |
₱7,199.00 |
₱7,199.00 |
₱7,199.00 |
₱771.32 |
₱6,427.68 |
C |
|
| ▸ SO0000087332 |
E******o |
2026-05-10 |
89753 |
260430727TF76K |
Bataan, North Luzon |
1 line |
₱7,199.00 |
9 |
|
Invoice date: 2026-05-11 ·
Gross: ₱7,199.00 ·
Net: ₱7,199.00 ·
Customer ID: 21 ·
Created: 2026-05-02 06:30:17 ·
Modified: 2026-05-10 20:22:29
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
|---|
| 1 |
HAI001000324 |
HAIER HW-06EMQ35 0.6HP WINDOW TYPE NON-INVERTER AIRCON - MAN |
HW-06EMQ35 |
1 |
1 |
1 |
₱7,199.00 |
₱7,199.00 |
₱7,199.00 |
₱771.32 |
₱6,427.68 |
C |
|
| ▸ SO0000088206 |
Irene Quiambao |
2026-05-10 |
89797 |
260504GVSMS8PW |
Bataan, North Luzon |
1 line |
₱11,498.00 |
9 |
|
Invoice date: 2026-05-11 ·
Gross: ₱11,498.00 ·
Net: ₱11,498.00 ·
Customer ID: 21 ·
Created: 2026-05-04 18:12:20 ·
Modified: 2026-05-10 20:36:50
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
|---|
| 1 |
HAI025000176 |
HAIER HWM80-1269S2 WASHER |
HWM80-1269S2 |
1 |
1 |
1 |
₱11,498.00 |
₱11,498.00 |
₱11,498.00 |
₱1,231.93 |
₱10,266.07 |
C |
|
| ▸ SO0000088643 |
Santy Rodriguez |
2026-05-10 |
89533 |
1089532476484002 |
Mabalacat, Pampanga |
1 line |
₱10,798.00 |
9 |
|
Invoice date: 2026-05-10 ·
Gross: ₱10,798.00 ·
Net: ₱10,798.00 ·
Customer ID: 8 ·
Created: 2026-05-05 06:31:56 ·
Modified: 2026-05-10 11:10:23
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
|---|
| 1 |
HAI025000176 |
HAIER HWM80-1269S2 WASHER |
HWM80-1269S2 |
1 |
1 |
1 |
₱10,798.00 |
₱10,798.00 |
₱10,798.00 |
₱1,156.93 |
₱9,641.07 |
C |
|
| ▸ SO0000088761 |
Melbon Remoblas |
2026-05-10 |
89581 |
1089461087175490 |
Meycauayan, Bulacan |
1 line |
₱13,998.00 |
9 |
|
Invoice date: 2026-05-10 ·
Gross: ₱13,998.00 ·
Net: ₱13,998.00 ·
Customer ID: 8 ·
Created: 2026-05-05 08:01:29 ·
Modified: 2026-05-10 15:49:46
| # | 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 |
₱13,998.00 |
₱13,998.00 |
₱13,998.00 |
₱1,499.79 |
₱12,498.21 |
C |
|