| ▸ SO0000090125 |
N******l |
2026-05-08 |
89307 |
260507S63UBVRC |
Metro Manila, Metro Manila |
1 line |
₱3,397.00 |
9 |
|
Invoice date: 2026-05-08 ·
Gross: ₱3,397.00 ·
Net: ₱3,397.00 ·
Customer ID: 21 ·
Created: 2026-05-08 06:27:58 ·
Modified: 2026-05-08 06:27:58
| # | 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 |
|
| ▸ SO0000090126 |
J******o |
2026-05-08 |
89308 |
260507S7ED71YF |
Cavite, South Luzon |
1 line |
₱7,306.00 |
9 |
|
Invoice date: 2026-05-08 ·
Gross: ₱7,306.00 ·
Net: ₱7,306.00 ·
Customer ID: 16 ·
Created: 2026-05-08 06:27:58 ·
Modified: 2026-05-08 06:27:58
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
MID014000007 |
MIDEA FP-67WTR380WMTM-W1 3.8kw SP INSTANT HEATER |
FP-67WTR380WMTM-W |
1 |
1 |
1 |
₱7,306.00 |
₱7,306.00 |
₱7,306.00 |
₱782.79 |
₱6,523.21 |
C |
|
| ▸ SO0000090127 |
J******e |
2026-05-08 |
89309 |
260508S99BHQFQ |
Rizal, South Luzon |
1 line |
₱9,698.00 |
9 |
|
Invoice date: 2026-05-08 ·
Gross: ₱9,698.00 ·
Net: ₱9,698.00 ·
Customer ID: 24 ·
Created: 2026-05-08 06:27:58 ·
Modified: 2026-05-08 06:27:58
| # | 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 |
₱9,698.00 |
₱9,698.00 |
₱9,698.00 |
₱1,039.07 |
₱8,658.93 |
C |
|
| ▸ SO0000090128 |
J******s |
2026-05-08 |
89310 |
260508S9F8D2N1 |
Metro Manila, Metro Manila |
1 line |
₱3,196.00 |
9 |
|
Invoice date: 2026-05-08 ·
Gross: ₱3,196.00 ·
Net: ₱3,196.00 ·
Customer ID: 21 ·
Created: 2026-05-08 06:27:59 ·
Modified: 2026-05-08 06:27:59
| # | 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 |
|
| ▸ SO0000090129 |
T******a |
2026-05-08 |
89311 |
260508SAE2FVKE |
Cavite, South Luzon |
1 line |
₱4,998.00 |
9 |
|
Invoice date: 2026-05-08 ·
Gross: ₱4,998.00 ·
Net: ₱4,998.00 ·
Customer ID: 24 ·
Created: 2026-05-08 06:27:59 ·
Modified: 2026-05-08 06:27:59
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
SHA019000351 |
SHARP R-61F(B) 20L GRILL MECHANICAL MICROWAVE OVEN |
R-61F(B) |
1 |
1 |
1 |
₱4,998.00 |
₱4,998.00 |
₱4,998.00 |
₱535.50 |
₱4,462.50 |
C |
|
| ▸ SO0000090130 |
N******R |
2026-05-08 |
89312 |
260508SBJMNWP8 |
Metro Manila, Metro Manila |
1 line |
₱3,397.00 |
9 |
|
Invoice date: 2026-05-08 ·
Gross: ₱3,397.00 ·
Net: ₱3,397.00 ·
Customer ID: 21 ·
Created: 2026-05-08 06:28:00 ·
Modified: 2026-05-08 06:28:00
| # | 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 |
|
| ▸ SO0000090131 |
E******z |
2026-05-08 |
89313 |
260508SCFU7XHV |
Cavite, South Luzon |
1 line |
₱3,196.00 |
9 |
|
Invoice date: 2026-05-08 ·
Gross: ₱3,196.00 ·
Net: ₱3,196.00 ·
Customer ID: 21 ·
Created: 2026-05-08 06:28:00 ·
Modified: 2026-05-08 06:28:00
| # | 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 |
|
| ▸ SO0000090132 |
J******n |
2026-05-08 |
89314 |
260508SE791Y5R |
Pampanga, North Luzon |
1 line |
₱2,969.00 |
9 |
|
Invoice date: 2026-05-08 ·
Gross: ₱2,969.00 ·
Net: ₱2,969.00 ·
Customer ID: 23 ·
Created: 2026-05-08 06:28:00 ·
Modified: 2026-05-08 06:28:00
| # | 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 |
|
| ▸ SO0000090133 |
M******a |
2026-05-08 |
89315 |
260508SFYAW25H |
Cavite, South Luzon |
1 line |
₱3,196.00 |
9 |
|
Invoice date: 2026-05-08 ·
Gross: ₱3,196.00 ·
Net: ₱3,196.00 ·
Customer ID: 21 ·
Created: 2026-05-08 06:28:01 ·
Modified: 2026-05-08 06:28:01
| # | 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 |
|
| ▸ SO0000090134 |
R******s |
2026-05-08 |
89316 |
260508SMKDSJ84 |
Metro Manila, Metro Manila |
1 line |
₱3,397.00 |
9 |
|
Invoice date: 2026-05-08 ·
Gross: ₱3,397.00 ·
Net: ₱3,397.00 ·
Customer ID: 21 ·
Created: 2026-05-08 06:28:01 ·
Modified: 2026-05-08 06:28:01
| # | 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 |
|
| ▸ SO0000090135 |
A******a |
2026-05-08 |
89317 |
260508SSY4U0JY |
Rizal, South Luzon |
1 line |
₱3,397.00 |
9 |
|
Invoice date: 2026-05-08 ·
Gross: ₱3,397.00 ·
Net: ₱3,397.00 ·
Customer ID: 21 ·
Created: 2026-05-08 06:28:02 ·
Modified: 2026-05-08 06:28:02
| # | 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 |
|
| ▸ SO0000090136 |
Jamie Diaz |
2026-05-08 |
89318 |
1098488587876348 |
Obando, Bulacan |
1 line |
₱32,719.00 |
9 |
|
Invoice date: 2026-05-08 ·
Gross: ₱32,719.00 ·
Net: ₱32,719.00 ·
Customer ID: 10 ·
Created: 2026-05-08 06:30:02 ·
Modified: 2026-05-08 06:30:02
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
PAN001000133 |
PANASONIC CW-U1221VPH INV RC 1.5HP WD AIRCON |
CW-U1221VPH |
1 |
1 |
1 |
₱32,719.00 |
₱32,719.00 |
₱32,719.00 |
₱3,505.61 |
₱29,213.39 |
C |
|
| ▸ SO0000090137 |
Alliah Untao |
2026-05-08 |
89319 |
260507RR2PFMB5 |
Pampanga, North Luzon |
1 line |
₱13,998.00 |
9 |
|
Invoice date: 2026-05-08 ·
Gross: ₱13,998.00 ·
Net: ₱13,998.00 ·
Customer ID: 21 ·
Created: 2026-05-08 06:30:03 ·
Modified: 2026-05-08 06:30:03
| # | 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 |
|
| ▸ SO0000090138 |
John Brylle Carlos |
2026-05-08 |
89320 |
260507RRR55BM8 |
Pampanga, North Luzon |
1 line |
₱23,989.00 |
9 |
|
Invoice date: 2026-05-08 ·
Gross: ₱23,989.00 ·
Net: ₱23,989.00 ·
Customer ID: 23 ·
Created: 2026-05-08 06:30:03 ·
Modified: 2026-05-08 06:30:03
| # | 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 |
|
| ▸ SO0000090139 |
Lea Mamaat Bocala |
2026-05-08 |
89321 |
260507RS7CGPV3 |
Bulacan, North Luzon |
1 line |
₱9,798.00 |
9 |
|
Invoice date: 2026-05-08 ·
Gross: ₱9,798.00 ·
Net: ₱9,798.00 ·
Customer ID: 21 ·
Created: 2026-05-08 06:30:03 ·
Modified: 2026-05-08 06:30:03
| # | 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 |
₱9,798.00 |
₱9,798.00 |
₱9,798.00 |
₱1,049.79 |
₱8,748.21 |
C |
|
| ▸ SO0000090140 |
Ronnie A. De Leon Jr |
2026-05-08 |
89322 |
260507RT4F7QDH |
Nueva Ecija, North Luzon |
1 line |
₱18,008.00 |
9 |
|
Invoice date: 2026-05-08 ·
Gross: ₱18,008.00 ·
Net: ₱18,008.00 ·
Customer ID: 16 ·
Created: 2026-05-08 06:30:04 ·
Modified: 2026-05-08 06:30:04
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
PAN017000714 |
PANASONIC NR-BQ222VB 8.CU FT REFRIGERATOR |
NR-BQ222VB |
1 |
1 |
1 |
₱18,008.00 |
₱18,008.00 |
₱18,008.00 |
₱1,929.43 |
₱16,078.57 |
C |
|
| ▸ SO0000090142 |
Cecile Javier |
2026-05-08 |
89323 |
1098874767182484 |
Dinalupihan, Bataan |
1 line |
₱20,997.00 |
9 |
|
Invoice date: 2026-05-08 ·
Gross: ₱20,997.00 ·
Net: ₱20,997.00 ·
Customer ID: 8 ·
Created: 2026-05-08 06:30:05 ·
Modified: 2026-05-08 06:30:05
| # | 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 |
₱20,997.00 |
₱20,997.00 |
₱20,997.00 |
₱2,249.68 |
₱18,747.32 |
C |
|
| ▸ SO0000090143 |
Rodalyn Pingol |
2026-05-08 |
90457 |
260507RVK16QWV |
Pampanga, North Luzon |
2 lines |
₱12,098.00 |
9 |
|
Invoice date: 2026-05-13 ·
Gross: ₱12,098.00 ·
Net: ₱12,098.00 ·
Customer ID: 24 ·
Created: 2026-05-08 06:30:05 ·
Modified: 2026-05-13 09:56:58
| # | 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 |
₱12,098.00 |
₱12,098.00 |
₱12,098.00 |
₱1,296.21 |
₱10,801.79 |
C |
| 2 |
SHA012000319 |
SHARP FREE LAUNDRY BASKET |
ES-LR300P |
1 |
1 |
1 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
C |
|
| ▸ SO0000090144 |
Carl Barsolaso |
2026-05-08 |
89324 |
260507RVPCXCWA |
Tarlac, North Luzon |
1 line |
₱27,999.00 |
9 |
|
Invoice date: 2026-05-08 ·
Gross: ₱27,999.00 ·
Net: ₱27,999.00 ·
Customer ID: 23 ·
Created: 2026-05-08 06:30:05 ·
Modified: 2026-05-08 06:30:05
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
PAN025000688 |
PANASONIC NA-FD11X1BRM 11KG WASHER |
NA-FD11X1BRM |
1 |
1 |
1 |
₱27,999.00 |
₱27,999.00 |
₱27,999.00 |
₱2,999.89 |
₱24,999.11 |
C |
|
| ▸ SO0000090145 |
Rinoa Molina |
2026-05-08 |
89325 |
260507RWY1PG4J |
Bataan, North Luzon |
1 line |
₱16,998.00 |
9 |
|
Invoice date: 2026-05-08 ·
Gross: ₱16,998.00 ·
Net: ₱16,998.00 ·
Customer ID: 21 ·
Created: 2026-05-08 06:30:06 ·
Modified: 2026-05-08 06:30:06
| # | 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 |
₱16,998.00 |
₱16,998.00 |
₱16,998.00 |
₱1,821.21 |
₱15,176.79 |
C |
|
| ▸ SO0000090146 |
Mila Datu Buela ( Ann) |
2026-05-08 |
89326 |
260507S63Y5Y1B |
Pampanga, North Luzon |
1 line |
₱8,359.00 |
9 |
|
Invoice date: 2026-05-08 ·
Gross: ₱8,359.00 ·
Net: ₱8,359.00 ·
Customer ID: 23 ·
Created: 2026-05-08 06:30:06 ·
Modified: 2026-05-08 06:30:06
| # | 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 |
|
| ▸ SO0000090147 |
Andy Eugenio |
2026-05-08 |
89327 |
260508SJ1MTNQ8 |
Bulacan, North Luzon |
1 line |
₱18,999.00 |
9 |
|
Invoice date: 2026-05-08 ·
Gross: ₱18,999.00 ·
Net: ₱18,999.00 ·
Customer ID: 16 ·
Created: 2026-05-08 06:30:07 ·
Modified: 2026-05-08 06:30:07
| # | 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 |
|
| ▸ SO0000090148 |
Jelle Ann Hipolito |
2026-05-08 |
89328 |
260508SUHYTCKB |
Pampanga, North Luzon |
1 line |
₱22,999.00 |
9 |
|
Invoice date: 2026-05-08 ·
Gross: ₱22,999.00 ·
Net: ₱22,999.00 ·
Customer ID: 23 ·
Created: 2026-05-08 06:30:07 ·
Modified: 2026-05-08 06:30:07
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
PAN025000689 |
PANASONIC NA-FD90X1BRM 9KG WASHER |
NA-FD90X1BRM |
1 |
1 |
1 |
₱22,999.00 |
₱22,999.00 |
₱22,999.00 |
₱2,464.18 |
₱20,534.82 |
C |
|
| ▸ SO0000090149 |
Jonel b. Villanueva |
2026-05-08 |
90665 |
1090305038172199 |
Binan, Laguna |
1 line |
₱10,498.00 |
9 |
|
Invoice date: 2026-05-14 ·
Gross: ₱10,498.00 ·
Net: ₱10,498.00 ·
Customer ID: 8 ·
Created: 2026-05-08 06:34:08 ·
Modified: 2026-05-14 08:53:05
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
HAI019000309 |
HAIER HFS-503G63GOB 50CM 63L GAS RANGE |
HFS-503G63GOB |
1 |
1 |
1 |
₱10,498.00 |
₱10,498.00 |
₱10,498.00 |
₱1,124.79 |
₱9,373.21 |
C |
|
| ▸ SO0000090150 |
jojie buenaventura |
2026-05-08 |
89329 |
1090328222916889 |
Bacoor, Cavite |
1 line |
₱9,498.00 |
9 |
|
Invoice date: 2026-05-08 ·
Gross: ₱9,498.00 ·
Net: ₱9,498.00 ·
Customer ID: 8 ·
Created: 2026-05-08 06:34:08 ·
Modified: 2026-05-08 06:34:08
| # | 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 |
|
| ▸ SO0000090151 |
Lecelda Motol |
2026-05-08 |
89330 |
260507S07NVMEG |
Cavite, South Luzon |
1 line |
₱13,998.00 |
9 |
|
Invoice date: 2026-05-08 ·
Gross: ₱13,998.00 ·
Net: ₱13,998.00 ·
Customer ID: 21 ·
Created: 2026-05-08 06:35:09 ·
Modified: 2026-05-08 06:35:09
| # | 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 |
|
| ▸ SO0000090152 |
Jamir Ariola |
2026-05-08 |
89331 |
260507S32BUPV5 |
Batangas, South Luzon |
1 line |
₱12,999.00 |
9 |
|
Invoice date: 2026-05-08 ·
Gross: ₱12,999.00 ·
Net: ₱12,999.00 ·
Customer ID: 23 ·
Created: 2026-05-08 06:35:09 ·
Modified: 2026-05-08 06:35:09
| # | 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 |
|
| ▸ SO0000090153 |
Ranela Mae Fernandez |
2026-05-08 |
89332 |
260507S3YEMR2H |
Cavite, South Luzon |
1 line |
₱6,498.00 |
9 |
|
Invoice date: 2026-05-08 ·
Gross: ₱6,498.00 ·
Net: ₱6,498.00 ·
Customer ID: 21 ·
Created: 2026-05-08 06:35:10 ·
Modified: 2026-05-08 06:35:10
| # | 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 |
₱6,498.00 |
₱6,498.00 |
₱6,498.00 |
₱696.21 |
₱5,801.79 |
C |
|
| ▸ SO0000090154 |
Misty Godoy |
2026-05-08 |
89333 |
260507S7SRJPX1 |
Batangas, South Luzon |
1 line |
₱10,929.00 |
9 |
|
Invoice date: 2026-05-08 ·
Gross: ₱10,929.00 ·
Net: ₱10,929.00 ·
Customer ID: 23 ·
Created: 2026-05-08 06:35:10 ·
Modified: 2026-05-08 06:35:10
| # | 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 |
₱10,929.00 |
₱10,929.00 |
₱10,929.00 |
₱1,170.96 |
₱9,758.04 |
C |
|
| ▸ SO0000090155 |
Evander Pedrajeta |
2026-05-08 |
89334 |
260508S9EUYKYK |
Cavite, South Luzon |
1 line |
₱28,304.00 |
9 |
|
Invoice date: 2026-05-08 ·
Gross: ₱28,304.00 ·
Net: ₱28,304.00 ·
Customer ID: 16 ·
Created: 2026-05-08 06:35:10 ·
Modified: 2026-05-08 06:35:10
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
PAN017000441 |
PANASONIC NR-BV280XSPH 9 FT3 REF |
NR-BV280XSPH |
1 |
1 |
1 |
₱28,304.00 |
₱28,304.00 |
₱28,304.00 |
₱3,032.57 |
₱25,271.43 |
C |
|
| ▸ SO0000090156 |
christine diane cariño |
2026-05-08 |
89335 |
260508SPHDB4SJ |
Batangas, South Luzon |
1 line |
₱11,298.00 |
9 |
|
Invoice date: 2026-05-08 ·
Gross: ₱11,298.00 ·
Net: ₱11,298.00 ·
Customer ID: 21 ·
Created: 2026-05-08 06:35:11 ·
Modified: 2026-05-08 06:35:11
| # | 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 |
|
| ▸ SO0000090157 |
Meanne Averion |
2026-05-08 |
89336 |
1090276610046535 |
Taguig City, Metro Manila~Taguig |
1 line |
₱34,759.00 |
9 |
|
Invoice date: 2026-05-08 ·
Gross: ₱34,759.00 ·
Net: ₱34,759.00 ·
Customer ID: 10 ·
Created: 2026-05-08 06:36:11 ·
Modified: 2026-05-08 06:36:11
| # | 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 |
₱34,759.00 |
₱34,759.00 |
₱34,759.00 |
₱3,724.18 |
₱31,034.82 |
C |
|
| ▸ SO0000090158 |
Christine Li |
2026-05-08 |
89337 |
1090277692193479 |
Quezon City, Metro Manila~Quezon City |
1 line |
₱7,066.00 |
9 |
|
Invoice date: 2026-05-08 ·
Gross: ₱7,066.00 ·
Net: ₱7,066.00 ·
Customer ID: 11 ·
Created: 2026-05-08 06:36:12 ·
Modified: 2026-05-08 06:36:12
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
SHA017000246 |
SHARP SJ-PL05AS-GY 1.7 FT3 MINIBAR |
SJ-PL05AS-GY |
1 |
1 |
1 |
₱7,066.00 |
₱7,066.00 |
₱7,066.00 |
₱757.07 |
₱6,308.93 |
C |
|
| ▸ SO0000090159 |
Ali Perez |
2026-05-08 |
89338 |
1098907996252227 |
Morong, Rizal |
1 line |
₱49,009.00 |
9 |
|
Invoice date: 2026-05-08 ·
Gross: ₱49,009.00 ·
Net: ₱49,009.00 ·
Customer ID: 10 ·
Created: 2026-05-08 06:36:12 ·
Modified: 2026-05-08 06:36:12
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
PAN001000618 |
PANASONIC CS/CU-XU12AKQ PREM INV 1.5HP ST AIRCON |
CS-XU12AKQ |
1 |
1 |
1 |
₱49,009.00 |
₱49,009.00 |
₱49,009.00 |
₱5,250.96 |
₱43,758.04 |
C |
|
| ▸ SO0000090160 |
Kristofer Pocholo Magpayo |
2026-05-08 |
89339 |
1098922585291700 |
Pasig City, Metro Manila~Pasig |
1 line |
₱27,498.00 |
9 |
|
Invoice date: 2026-05-08 ·
Gross: ₱27,498.00 ·
Net: ₱27,498.00 ·
Customer ID: 8 ·
Created: 2026-05-08 06:36:12 ·
Modified: 2026-05-08 06:36:12
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
HAI025000290 |
HAIER HS120-BR1BU 12KG COLOR AI INVERTER TOP LOAD WASHING MA |
HS120-BR1BU |
1 |
1 |
1 |
₱27,498.00 |
₱27,498.00 |
₱27,498.00 |
₱2,946.21 |
₱24,551.79 |
C |
|
| ▸ SO0000090161 |
c******n |
2026-05-08 |
89340 |
260507RT7P7HC1 |
Metro Manila, Metro Manila |
1 line |
₱7,199.00 |
9 |
|
Invoice date: 2026-05-08 ·
Gross: ₱7,199.00 ·
Net: ₱7,199.00 ·
Customer ID: 23 ·
Created: 2026-05-08 08:24:27 ·
Modified: 2026-05-08 08:24:27
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
PAN006000668 |
PANASONIC EH-NA7M-H615 NANOE HAIR DRYER |
EH-NA7M-H615 |
1 |
1 |
1 |
₱7,199.00 |
₱7,199.00 |
₱7,199.00 |
₱771.32 |
₱6,427.68 |
C |
|
| ▸ SO0000090162 |
E******n |
2026-05-08 |
89341 |
260507S7R60GJV |
Metro Manila, Metro Manila |
1 line |
₱2,399.00 |
9 |
|
Invoice date: 2026-05-08 ·
Gross: ₱2,399.00 ·
Net: ₱2,399.00 ·
Customer ID: 23 ·
Created: 2026-05-08 08:31:28 ·
Modified: 2026-05-08 08:31:28
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
PAN019000531 |
PANASONIC SR-G06 BACHELOR'S RICE COOKER, SILVER |
SR-G06-L |
1 |
1 |
1 |
₱2,399.00 |
₱2,399.00 |
₱2,399.00 |
₱257.04 |
₱2,141.96 |
C |
|
| ▸ SO0000090163 |
Anthony Deuna |
2026-05-08 |
89343 |
260507RNCVWGMP |
Tarlac, North Luzon |
1 line |
₱7,898.00 |
9 |
|
Invoice date: 2026-05-08 ·
Gross: ₱7,898.00 ·
Net: ₱7,898.00 ·
Customer ID: 24 ·
Created: 2026-05-08 08:37:30 ·
Modified: 2026-05-08 08:37:30
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
SHA025000277 |
SHARP ES-6535T(BL) 6.5KG WASHER |
ES-6535T(BL) |
1 |
1 |
1 |
₱7,898.00 |
₱7,898.00 |
₱7,898.00 |
₱846.21 |
₱7,051.79 |
C |
|
| ▸ SO0000090164 |
Jem Bulos |
2026-05-08 |
89344 |
260508T2AG6X6H |
Bulacan, North Luzon |
1 line |
₱25,998.00 |
9 |
|
Invoice date: 2026-05-08 ·
Gross: ₱25,998.00 ·
Net: ₱25,998.00 ·
Customer ID: 24 ·
Created: 2026-05-08 08:37:30 ·
Modified: 2026-05-08 08:37:30
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
SHA017000337 |
SHARP SJ-FTS09BVS-DS 8.9 FT3 REFRIGERATOR |
SJ-FTS09BVS-DS |
1 |
1 |
1 |
₱25,998.00 |
₱25,998.00 |
₱25,998.00 |
₱2,785.50 |
₱23,212.50 |
C |
|
| ▸ SO0000090165 |
John Andrae Quitain (Andaya Apartment) |
2026-05-08 |
89345 |
260508T1X0NFQ2 |
Batangas, South Luzon |
1 line |
₱18,999.00 |
9 |
|
Invoice date: 2026-05-08 ·
Gross: ₱18,999.00 ·
Net: ₱18,999.00 ·
Customer ID: 23 ·
Created: 2026-05-08 09:04:34 ·
Modified: 2026-05-08 09:04:34
| # | 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 |
|
| ▸ SO0000090166 |
MARISSA D TAMAYO |
2026-05-08 |
— |
— |
MANILA, NCR |
4 lines |
₱19,791.00 |
9 |
|
Invoice date: — ·
Gross: ₱21,990.00 ·
Net: ₱21,990.00 ·
Customer ID: 83 ·
Created: 2026-05-08 11:24:07 ·
Modified: 2026-05-08 11:26:30
| # | 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 |
|
| ▸ SO0000090167 |
carina adato |
2026-05-08 |
89347 |
260508T8186JT8 |
Laguna, South Luzon |
1 line |
₱27,498.00 |
9 |
|
Invoice date: 2026-05-08 ·
Gross: ₱27,498.00 ·
Net: ₱27,498.00 ·
Customer ID: 21 ·
Created: 2026-05-08 11:27:02 ·
Modified: 2026-05-08 11:27:02
| # | 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 |
|
| ▸ SO0000090168 |
KRIS HAGAN |
2026-05-08 |
— |
— |
TAGUIG CITY, NCR |
1 line |
₱30,591.50 |
9 |
|
Invoice date: — ·
Gross: ₱39,990.00 ·
Net: ₱33,991.50 ·
Customer ID: 110 ·
Created: 2026-05-08 11:28:32 ·
Modified: 2026-05-08 11:30:40
| # | 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 |
₱3,277.66 |
₱27,313.84 |
C |
|
| ▸ SO0000090169 |
Roxanne Reyes |
2026-05-08 |
89348 |
1098869502259831 |
Quezon City, Metro Manila~Quezon City |
1 line |
₱6,498.00 |
9 |
|
Invoice date: 2026-05-08 ·
Gross: ₱6,498.00 ·
Net: ₱6,498.00 ·
Customer ID: 8 ·
Created: 2026-05-08 11:30:03 ·
Modified: 2026-05-08 11:30:03
| # | 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 |
₱6,498.00 |
₱6,498.00 |
₱6,498.00 |
₱696.21 |
₱5,801.79 |
C |
|
| ▸ SO0000090170 |
Leo Marcellana (Back of Lord Jesus Christ Gospel Tabernacle) |
2026-05-08 |
89349 |
260507RRGG2WVD |
Metro Manila, Metro Manila |
1 line |
₱22,498.00 |
9 |
|
Invoice date: 2026-05-08 ·
Gross: ₱22,498.00 ·
Net: ₱22,498.00 ·
Customer ID: 21 ·
Created: 2026-05-08 11:30:03 ·
Modified: 2026-05-08 11:30:03
| # | 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 |
₱22,498.00 |
₱22,498.00 |
₱22,498.00 |
₱2,410.50 |
₱20,087.50 |
C |
|
| ▸ SO0000090171 |
Anita Pagsanghan |
2026-05-08 |
89350 |
1098862384644106 |
Valenzuela City, Metro Manila~Valenzuela |
1 line |
₱22,998.00 |
9 |
|
Invoice date: 2026-05-08 ·
Gross: ₱22,998.00 ·
Net: ₱22,998.00 ·
Customer ID: 8 ·
Created: 2026-05-08 11:30:04 ·
Modified: 2026-05-08 11:30:04
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
HAI025000177 |
HAIER HWM95-BP929AB WASHER |
HWM95-BP929AB |
1 |
1 |
1 |
₱22,998.00 |
₱22,998.00 |
₱22,998.00 |
₱2,464.07 |
₱20,533.93 |
C |
|
| ▸ SO0000090172 |
Johann Kristoffer Lim |
2026-05-08 |
89351 |
1098882394804769 |
Quezon City, Metro Manila~Quezon City |
1 line |
₱39,999.00 |
9 |
|
Invoice date: 2026-05-08 ·
Gross: ₱39,999.00 ·
Net: ₱39,999.00 ·
Customer ID: 10 ·
Created: 2026-05-08 11:30:04 ·
Modified: 2026-05-08 11:30:04
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
PAN025000690 |
PANASONIC NA-FD180X3BM 18KG WASHER |
NA-FD180X3BM |
1 |
1 |
1 |
₱39,999.00 |
₱39,999.00 |
₱39,999.00 |
₱4,285.61 |
₱35,713.39 |
C |
|
| ▸ SO0000090174 |
Raquel Geraldo Benavidez |
2026-05-08 |
89352 |
1090302868730119 |
Pasig City, Metro Manila~Pasig |
1 line |
₱5,249.00 |
9 |
|
Invoice date: 2026-05-08 ·
Gross: ₱5,249.00 ·
Net: ₱5,249.00 ·
Customer ID: 10 ·
Created: 2026-05-08 11:30:05 ·
Modified: 2026-05-08 11:30:05
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
PAN025000605 |
PANASONIC NA-S7018BAQ 7.0KG SINGLE WASHER |
NA-S7018BAQ |
1 |
1 |
1 |
₱5,249.00 |
₱5,249.00 |
₱5,249.00 |
₱562.39 |
₱4,686.61 |
C |
|
| ▸ SO0000090175 |
to-rosette barinque fr charisse tenorio |
2026-05-08 |
89353 |
1090347414521621 |
Pasay City, Metro Manila~Pasay |
1 line |
₱11,599.00 |
9 |
|
Invoice date: 2026-05-08 ·
Gross: ₱11,599.00 ·
Net: ₱11,599.00 ·
Customer ID: 10 ·
Created: 2026-05-08 11:30:05 ·
Modified: 2026-05-08 11:30:05
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
PAN017000477 |
PANASONIC NR-AQ211NS 7.4 FT3 REF |
NR-AQ211NS |
1 |
1 |
1 |
₱11,599.00 |
₱11,599.00 |
₱11,599.00 |
₱1,242.75 |
₱10,356.25 |
C |
|
| ▸ SO0000090176 |
Tolentino, Nita |
2026-05-08 |
89354 |
1090352068764486 |
Taguig City, Metro Manila~Taguig |
1 line |
₱9,498.00 |
9 |
|
Invoice date: 2026-05-08 ·
Gross: ₱9,498.00 ·
Net: ₱9,498.00 ·
Customer ID: 8 ·
Created: 2026-05-08 11:30:06 ·
Modified: 2026-05-08 11:30:06
| # | 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 |
|