| ▸ SO0000090177 |
Edna Bernancio |
2026-05-08 |
89355 |
260508TBRDV2A2 |
Metro Manila, Metro Manila |
2 lines |
₱12,098.00 |
9 |
|
Invoice date: 2026-05-08 ·
Gross: ₱12,098.00 ·
Net: ₱12,098.00 ·
Customer ID: 24 ·
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 |
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 |
|
| ▸ SO0000090178 |
CHARLENE TIA |
2026-05-08 |
— |
— |
SAN JUAN, NCR |
1 line |
₱19,791.00 |
9 |
|
Invoice date: — ·
Gross: ₱21,990.00 ·
Net: ₱21,990.00 ·
Customer ID: 78 ·
Created: 2026-05-08 11:34:11 ·
Modified: 2026-05-08 11:37:54
| # | 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 |
|
| ▸ SO0000090179 |
K******o |
2026-05-08 |
89356 |
260508TDDTUH8Y |
****, **** |
1 line |
₱7,275.00 |
9 |
|
Invoice date: 2026-05-08 ·
Gross: ₱7,275.00 ·
Net: ₱7,275.00 ·
Customer ID: 23 ·
Created: 2026-05-08 11:40:08 ·
Modified: 2026-05-08 11:40:08
| # | 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 |
|
| ▸ SO0000090180 |
ARNEL SAYSON |
2026-05-08 |
— |
— |
ANTIPOLO, PROVINCE |
1 line |
₱44,991.00 |
9 |
|
Invoice date: — ·
Gross: ₱49,990.00 ·
Net: ₱49,990.00 ·
Customer ID: 108 ·
Created: 2026-05-08 11:41:32 ·
Modified: 2026-05-08 11:43:16
| # | 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 |
₱4,820.46 |
₱40,170.54 |
C |
|
| ▸ SO0000090181 |
K******o |
2026-05-08 |
89357 |
260508TFEK80V2 |
****, **** |
1 line |
₱7,275.00 |
9 |
|
Invoice date: 2026-05-08 ·
Gross: ₱7,275.00 ·
Net: ₱7,275.00 ·
Customer ID: 23 ·
Created: 2026-05-08 11:42:09 ·
Modified: 2026-05-08 11:42:09
| # | 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 |
|
| ▸ SO0000090182 |
LEONILA MAGADAN |
2026-05-08 |
— |
— |
CALOOCAN , NCR |
1 line |
₱15,691.50 |
9 |
|
Invoice date: — ·
Gross: ₱21,990.00 ·
Net: ₱18,691.50 ·
Customer ID: 165 ·
Created: 2026-05-08 11:49:55 ·
Modified: 2026-05-08 11:51:37
| # | 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 |
₱18,691.50 |
₱1,681.23 |
₱14,010.27 |
C |
|
| ▸ SO0000090183 |
HAROLD PILAPIL |
2026-05-08 |
— |
— |
Parañaque City, NCR |
4 lines |
₱40,392.00 |
9 |
|
Invoice date: — ·
Gross: ₱52,990.00 ·
Net: ₱42,392.00 ·
Customer ID: 162 ·
Created: 2026-05-08 11:53:48 ·
Modified: 2026-05-08 11:56:18
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
|---|
| 1 |
— |
PHC11 DNA 100 AQUA DUO RO HOT AND COLD WATER PURIFIER |
— |
1 |
1 |
1 |
₱52,990.00 |
₱52,990.00 |
₱42,392.00 |
₱4,327.71 |
₱36,064.29 |
C |
| 2 |
KAR018000013 |
KAROFI SMAX PRO V1 FILTER |
KAROFI SMAX PRO V1 FILTER |
1 |
1 |
0 |
₱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 |
0 |
₱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 |
0 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
C |
|
| ▸ SO0000090184 |
BELEN JURILLA |
2026-05-08 |
— |
— |
Parañaque City, NCR |
4 lines |
₱19,791.00 |
9 |
|
Invoice date: — ·
Gross: ₱21,990.00 ·
Net: ₱21,990.00 ·
Customer ID: 162 ·
Created: 2026-05-08 12:02:04 ·
Modified: 2026-05-08 12:04:13
| # | 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 |
|
| ▸ SO0000090185 |
LEA VILLEGAS |
2026-05-08 |
— |
— |
LAGUNA, PROVINCE |
5 lines |
₱32,392.50 |
9 |
|
Invoice date: — ·
Gross: ₱42,390.00 ·
Net: ₱32,392.50 ·
Customer ID: 178 ·
Created: 2026-05-08 12:08:45 ·
Modified: 2026-05-08 12:11:49
| # | 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 |
₱29,992.50 |
₱3,213.48 |
₱26,779.02 |
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 |
| 5 |
— |
DELIVERY AND INSTALLATION |
— |
1 |
1 |
1 |
₱2,400.00 |
₱2,400.00 |
₱2,400.00 |
₱257.14 |
₱2,142.86 |
C |
|
| ▸ SO0000090186 |
Erica Palo |
2026-05-08 |
90438 |
260507RPUDJY2Y |
Pampanga, North Luzon |
1 line |
₱26,998.00 |
9 |
|
Invoice date: 2026-05-13 ·
Gross: ₱26,998.00 ·
Net: ₱26,998.00 ·
Customer ID: 21 ·
Created: 2026-05-08 12:25:15 ·
Modified: 2026-05-13 09:41:38
| # | 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 |
₱26,998.00 |
₱26,998.00 |
₱26,998.00 |
₱2,892.64 |
₱24,105.36 |
C |
|
| ▸ SO0000090187 |
Sherry Soto Dalangin |
2026-05-08 |
90458 |
260508SWW6UWBV |
Pangasinan, North Luzon |
1 line |
₱4,598.00 |
9 |
|
Invoice date: 2026-05-13 ·
Gross: ₱4,598.00 ·
Net: ₱4,598.00 ·
Customer ID: 24 ·
Created: 2026-05-08 12:25:15 ·
Modified: 2026-05-13 09:57:35
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
|---|
| 1 |
SHA025000259 |
SHARP ES-WP55(BL) 5.5 KG WASHER |
SHARP ES-WP55(BL) |
1 |
1 |
1 |
₱4,598.00 |
₱4,598.00 |
₱4,598.00 |
₱492.64 |
₱4,105.36 |
C |
|
| ▸ SO0000090188 |
Karla Trasmonte Dayao |
2026-05-08 |
89358 |
260508THFAMYEB |
Bulacan, North Luzon |
1 line |
₱9,998.00 |
9 |
|
Invoice date: 2026-05-08 ·
Gross: ₱9,998.00 ·
Net: ₱9,998.00 ·
Customer ID: 21 ·
Created: 2026-05-08 12:25:15 ·
Modified: 2026-05-08 12:25:15
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
|---|
| 1 |
HAI025000131 |
HAIER HWM70-1269S5 WASHER |
HWM70-1269S5, HWM70-1269S5-CB |
1 |
1 |
1 |
₱9,998.00 |
₱9,998.00 |
₱9,998.00 |
₱1,071.21 |
₱8,926.79 |
C |
|
| ▸ SO0000090189 |
I******a |
2026-05-08 |
89359 |
260508TK7PYXNP |
****, **** |
1 line |
₱11,400.00 |
9 |
|
Invoice date: 2026-05-08 ·
Gross: ₱11,400.00 ·
Net: ₱11,400.00 ·
Customer ID: 23 ·
Created: 2026-05-08 12:59:25 ·
Modified: 2026-05-08 12:59:25
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
|---|
| 1 |
PAN014000005 |
PANASONIC DH-6SM1PW 6.0 Kw MP INSTANT HEATER |
DH-6SM1PW |
1 |
1 |
1 |
₱11,400.00 |
₱11,400.00 |
₱11,400.00 |
₱1,221.43 |
₱10,178.57 |
C |
|
| ▸ SO0000090190 |
Darren |
2026-05-08 |
89360 |
260508TKCQ5J5E |
Batangas, South Luzon |
1 line |
₱17,999.00 |
9 |
|
Invoice date: 2026-05-08 ·
Gross: ₱17,999.00 ·
Net: ₱17,999.00 ·
Customer ID: 23 ·
Created: 2026-05-08 13:05:26 ·
Modified: 2026-05-08 13:05:26
| # | 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 |
|
| ▸ SO0000090191 |
Santino Catibog |
2026-05-08 |
89361 |
260508TF8XYSTJ |
Batangas, South Luzon |
1 line |
₱34,998.00 |
9 |
|
Invoice date: 2026-05-08 ·
Gross: ₱34,998.00 ·
Net: ₱34,998.00 ·
Customer ID: 21 ·
Created: 2026-05-08 13:06:27 ·
Modified: 2026-05-08 13:06:27
| # | 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 |
₱34,998.00 |
₱34,998.00 |
₱34,998.00 |
₱3,749.79 |
₱31,248.21 |
C |
|
| ▸ SO0000090192 |
Farrah Jane Bañadera |
2026-05-08 |
89362 |
260508T14QVF2A |
Metro Manila, Metro Manila |
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 13:28:30 ·
Modified: 2026-05-08 13:28:30
| # | 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 |
|
| ▸ SO0000090193 |
Homi |
2026-05-08 |
89363 |
260508T1D7QCN1 |
Rizal, South Luzon |
1 line |
₱22,798.00 |
9 |
|
Invoice date: 2026-05-08 ·
Gross: ₱22,798.00 ·
Net: ₱22,798.00 ·
Customer ID: 21 ·
Created: 2026-05-08 13:28:30 ·
Modified: 2026-05-08 13:28:30
| # | 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 |
|
| ▸ SO0000090194 |
jerabel libed |
2026-05-08 |
89364 |
260508T2MES3C5 |
Metro Manila, Metro Manila |
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 13:28:31 ·
Modified: 2026-05-08 13:28:31
| # | 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 |
|
| ▸ SO0000090195 |
Rey Paguirigan |
2026-05-08 |
89365 |
260508T7U2QXBS |
Metro Manila, Metro Manila |
1 line |
₱9,998.00 |
9 |
|
Invoice date: 2026-05-08 ·
Gross: ₱9,998.00 ·
Net: ₱9,998.00 ·
Customer ID: 21 ·
Created: 2026-05-08 13:28:31 ·
Modified: 2026-05-08 13:28:31
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
|---|
| 1 |
HAI025000131 |
HAIER HWM70-1269S5 WASHER |
HWM70-1269S5, HWM70-1269S5-CB |
1 |
1 |
1 |
₱9,998.00 |
₱9,998.00 |
₱9,998.00 |
₱1,071.21 |
₱8,926.79 |
C |
|
| ▸ SO0000090196 |
Harisson |
2026-05-08 |
89366 |
260508T8QPAB5P |
Metro Manila, Metro Manila |
1 line |
₱20,999.00 |
9 |
|
Invoice date: 2026-05-08 ·
Gross: ₱20,999.00 ·
Net: ₱20,999.00 ·
Customer ID: 23 ·
Created: 2026-05-08 13:28:31 ·
Modified: 2026-05-08 13:28:31
| # | 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 |
|
| ▸ SO0000090197 |
Sharon Ventura |
2026-05-08 |
89367 |
260508T99VXSHM |
Metro Manila, Metro Manila |
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 13:28:32 ·
Modified: 2026-05-08 13:28:32
| # | 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 |
|
| ▸ SO0000090198 |
Angelica Dula |
2026-05-08 |
89368 |
260508TC46MN40 |
Metro Manila, Metro Manila |
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 13:28:32 ·
Modified: 2026-05-08 13:28:32
| # | 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 |
|
| ▸ SO0000090199 |
Lene Borja |
2026-05-08 |
89369 |
260508TDK9ESPG |
Metro Manila, Metro Manila |
2 lines |
₱13,198.00 |
9 |
|
Invoice date: 2026-05-08 ·
Gross: ₱13,198.00 ·
Net: ₱13,198.00 ·
Customer ID: 24 ·
Created: 2026-05-08 13:28:33 ·
Modified: 2026-05-08 13:28:33
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
|---|
| 1 |
SHA025000271 |
SHARP ES-JN07A9(GY) 7.0KG WASHER |
ES-JN07A9(GY) |
1 |
1 |
1 |
₱13,198.00 |
₱13,198.00 |
₱13,198.00 |
₱1,414.07 |
₱11,783.93 |
C |
| 2 |
SHA012000319 |
SHARP FREE LAUNDRY BASKET |
ES-LR300P |
1 |
1 |
1 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
C |
|
| ▸ SO0000090200 |
Reigine Ericka Pardo |
2026-05-08 |
89370 |
260508TF3UUKEU |
Metro Manila, Metro Manila |
1 line |
₱4,999.00 |
9 |
|
Invoice date: 2026-05-08 ·
Gross: ₱4,999.00 ·
Net: ₱4,999.00 ·
Customer ID: 23 ·
Created: 2026-05-08 13:28:33 ·
Modified: 2026-05-08 13:28:33
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
|---|
| 1 |
PAN025000606 |
PANASONIC NA-S6518BSP 6.5KG SINGLE WASHER |
NA-S6518BSP |
1 |
1 |
1 |
₱4,999.00 |
₱4,999.00 |
₱4,999.00 |
₱535.61 |
₱4,463.39 |
C |
|
| ▸ SO0000090201 |
Rhijana maye |
2026-05-08 |
89371 |
583910960605135991 |
N/A, N/A |
1 line |
₱5,878.00 |
9 |
|
Invoice date: 2026-05-08 ·
Gross: ₱5,878.00 ·
Net: ₱5,878.00 ·
Customer ID: 33 ·
Created: 2026-05-08 14:01:39 ·
Modified: 2026-05-08 14:01:39
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
|---|
| 1 |
SHA025000258 |
SHARP ES-WP85 8.5KG WASHER |
ES-WP85(BL), ES-WP85(BL)-CB |
1 |
1 |
1 |
₱5,878.00 |
₱5,878.00 |
₱5,878.00 |
₱629.79 |
₱5,248.21 |
C |
|
| ▸ SO0000090202 |
Sherwin Fenix |
2026-05-08 |
— |
— |
QUEZON CITY, NCR |
0 lines |
₱0.00 |
0 |
|
Invoice date: — ·
Gross: ₱0.00 ·
Net: ₱0.00 ·
Customer ID: 87 ·
Created: 2026-05-08 14:42:19 ·
Modified: 2026-05-08 14:42:19
No item lines synced for this order.
|
| ▸ SO0000090203 |
K******l |
2026-05-08 |
89376 |
260506NM8JJFRW |
Cavite, South Luzon |
1 line |
₱8,698.00 |
9 |
|
Invoice date: 2026-05-10 ·
Gross: ₱8,698.00 ·
Net: ₱8,698.00 ·
Customer ID: 21 ·
Created: 2026-05-08 14:59:47 ·
Modified: 2026-05-08 14:59:48
| # | 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 |
₱8,698.00 |
₱8,698.00 |
₱8,698.00 |
₱931.93 |
₱7,766.07 |
C |
|
| ▸ SO0000090204 |
C******a |
2026-05-08 |
89377 |
260505KK348P31 |
Ilocos Norte, North Luzon |
1 line |
₱8,698.00 |
9 |
|
Invoice date: 2026-05-10 ·
Gross: ₱8,698.00 ·
Net: ₱8,698.00 ·
Customer ID: 21 ·
Created: 2026-05-08 15:08:49 ·
Modified: 2026-05-08 15:08:49
| # | 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 |
₱8,698.00 |
₱8,698.00 |
₱8,698.00 |
₱931.93 |
₱7,766.07 |
C |
|
| ▸ SO0000090205 |
Rommel Obias |
2026-05-08 |
— |
— |
quezon city, METRO MANILA |
1 line |
₱15,823.20 |
9 |
|
Invoice date: — ·
Gross: ₱16,656.00 ·
Net: ₱16,656.00 ·
Customer ID: 208 ·
Created: 2026-05-08 15:11:40 ·
Modified: 2026-05-08 15:13:17
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
|---|
| 1 |
VEC010000021 |
VECTOR TIS-190FS 7" SIROCCO FAN |
TIS-190FS |
1 |
1 |
1 |
₱16,656.00 |
₱16,656.00 |
₱16,656.00 |
₱1,695.34 |
₱14,127.86 |
C |
|
| ▸ SO0000090206 |
Jessica Almosa |
2026-05-08 |
— |
054 AVV |
SANJUAN CITY, METRO MANILA |
2 lines |
₱33,996.00 |
9 |
|
Invoice date: — ·
Gross: ₱45,988.00 ·
Net: ₱45,988.00 ·
Customer ID: 209 ·
Created: 2026-05-08 15:16:27 ·
Modified: 2026-05-08 15:18:37
| # | 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 FROST TWO DOOR REFRIGERATOR CHARM IVORY |
HRF-IVF200CI, HRF-IVF200CI-CB |
1 |
1 |
1 |
₱19,998.00 |
₱19,998.00 |
₱19,998.00 |
₱1,583.92 |
₱13,199.33 |
C |
| 2 |
HAI020000278 |
HAIER H50K85FUX 50" 4K GOOGLE TV |
H50K85FUX |
1 |
1 |
1 |
₱25,990.00 |
₱25,990.00 |
₱25,990.00 |
₱2,058.51 |
₱17,154.24 |
C |
|
| ▸ SO0000090207 |
Sherwin Fenix |
2026-05-08 |
— |
— |
QUEZON CITY, NCR |
2 lines |
₱151.34 |
9 |
|
Invoice date: — ·
Gross: ₱199.00 ·
Net: ₱199.00 ·
Customer ID: 87 ·
Created: 2026-05-08 15:19:58 ·
Modified: 2026-05-08 15:28:46
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
|---|
| 1 |
PAN005000839 |
PANASONIC R6NPT/4B-P EXTRA HEAVY DUTY AA BLACK4 PCS |
R6NPT/4B-P |
1 |
1 |
1 |
₱87.00 |
₱87.00 |
₱87.00 |
₱7.09 |
₱59.07 |
C |
| 2 |
PAN005000840 |
PANASONIC R03PT/4B-P EXTRA HEAVY DUTY AAA BLACK4 PCS |
R03PT/4B-P |
1 |
1 |
1 |
₱112.00 |
₱112.00 |
₱112.00 |
₱9.13 |
₱76.05 |
C |
|
| ▸ SO0000090208 |
E******l |
2026-05-08 |
89378 |
260508TUU9HG8X |
****, **** |
1 line |
₱7,275.00 |
9 |
|
Invoice date: 2026-05-10 ·
Gross: ₱7,275.00 ·
Net: ₱7,275.00 ·
Customer ID: 23 ·
Created: 2026-05-08 15:32:53 ·
Modified: 2026-05-08 15:32:53
| # | 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 |
|
| ▸ SO0000090209 |
E******l |
2026-05-08 |
89379 |
260508TV07VSAH |
****, **** |
1 line |
₱7,275.00 |
9 |
|
Invoice date: 2026-05-10 ·
Gross: ₱7,275.00 ·
Net: ₱7,275.00 ·
Customer ID: 23 ·
Created: 2026-05-08 15:35:54 ·
Modified: 2026-05-08 15:35:54
| # | 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 |
|
| ▸ SO0000090210 |
KAROFI - GREENHILLS MALL |
2026-05-08 |
— |
— |
PAMPANGA , NCR |
2 lines |
₱44,392.00 |
0 |
|
Invoice date: — ·
Gross: ₱54,990.00 ·
Net: ₱44,392.00 ·
Customer ID: 78 ·
Created: 2026-05-08 15:58:43 ·
Modified: 2026-05-11 17:01:09
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
|---|
| 1 |
— |
KAR026000035 |
— |
1 |
1 |
0 |
₱52,990.00 |
₱52,990.00 |
₱42,392.00 |
₱4,542.00 |
₱37,850.00 |
C |
| 2 |
— |
DELIVERY AND INSTALLATION |
— |
1 |
1 |
0 |
₱2,000.00 |
₱2,000.00 |
₱2,000.00 |
₱214.29 |
₱1,785.71 |
C |
|
| ▸ SO0000090211 |
KAROFI PH KARIS AGUILA |
2026-05-08 |
— |
— |
TAGUIG , NCR |
3 lines |
₱111,970.00 |
9 |
|
Invoice date: — ·
Gross: ₱111,970.00 ·
Net: ₱111,970.00 ·
Customer ID: 71 ·
Created: 2026-05-08 16:16:15 ·
Modified: 2026-05-08 16:19:07
| # | 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 |
₱2,356.07 |
₱19,633.93 |
C |
| 2 |
KAR026000005 |
KAROFI KAD-D66/D66S HOT AND COLD WATER PURIFIER |
KAROFI KAD-D66/D66S HOT AND COLD WATER PURIFIER |
1 |
1 |
1 |
₱39,990.00 |
₱39,990.00 |
₱39,990.00 |
₱4,284.65 |
₱35,705.35 |
C |
| 3 |
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 |
₱5,356.07 |
₱44,633.93 |
C |
|
| ▸ SO0000090212 |
KAROFI PH KARIS AGUILA |
2026-05-08 |
— |
— |
PARAÑAQUE, NCR |
3 lines |
₱111,970.00 |
9 |
|
Invoice date: — ·
Gross: ₱111,970.00 ·
Net: ₱111,970.00 ·
Customer ID: 71 ·
Created: 2026-05-08 16:21:59 ·
Modified: 2026-05-08 16:24:55
| # | 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 |
₱2,356.07 |
₱19,633.93 |
C |
| 2 |
KAR026000005 |
KAROFI KAD-D66/D66S HOT AND COLD WATER PURIFIER |
KAROFI KAD-D66/D66S HOT AND COLD WATER PURIFIER |
1 |
1 |
1 |
₱39,990.00 |
₱39,990.00 |
₱39,990.00 |
₱4,284.65 |
₱35,705.35 |
C |
| 3 |
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 |
₱5,356.07 |
₱44,633.93 |
C |
|
| ▸ SO0000090213 |
KAROFI PH KARIS AGUILA |
2026-05-08 |
— |
— |
PASIG , NCR |
3 lines |
₱111,970.00 |
9 |
|
Invoice date: — ·
Gross: ₱111,970.00 ·
Net: ₱111,970.00 ·
Customer ID: 71 ·
Created: 2026-05-08 16:26:30 ·
Modified: 2026-05-08 16:29:41
| # | 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 |
₱2,356.07 |
₱19,633.93 |
C |
| 2 |
KAR026000005 |
KAROFI KAD-D66/D66S HOT AND COLD WATER PURIFIER |
KAROFI KAD-D66/D66S HOT AND COLD WATER PURIFIER |
1 |
1 |
1 |
₱39,990.00 |
₱39,990.00 |
₱39,990.00 |
₱4,284.65 |
₱35,705.35 |
C |
| 3 |
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 |
₱5,356.07 |
₱44,633.93 |
C |
|
| ▸ SO0000090214 |
NIEVES BONGON |
2026-05-08 |
— |
— |
QUEZON CITY , NCR |
1 line |
₱30,591.50 |
9 |
|
Invoice date: — ·
Gross: ₱39,990.00 ·
Net: ₱33,991.50 ·
Customer ID: 170 ·
Created: 2026-05-08 16:30:53 ·
Modified: 2026-05-08 16:33:21
| # | 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 |
|
| ▸ SO0000090215 |
J******z |
2026-05-08 |
89380 |
260508TF37W9U1 |
Bataan, North Luzon |
1 line |
₱6,898.00 |
9 |
|
Invoice date: 2026-05-10 ·
Gross: ₱6,898.00 ·
Net: ₱6,898.00 ·
Customer ID: 24 ·
Created: 2026-05-08 16:36:07 ·
Modified: 2026-05-08 16:36:07
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
|---|
| 1 |
SHA019000353 |
SHARP R-72F(B) 25L GRILL MICROWAVE OVEN |
R-72F(B) |
1 |
1 |
1 |
₱6,898.00 |
₱6,898.00 |
₱6,898.00 |
₱739.07 |
₱6,158.93 |
C |
|
| ▸ SO0000090216 |
G******a |
2026-05-08 |
89382 |
260508TSSV8QJ6 |
Metro Manila, Metro Manila |
1 line |
₱6,898.00 |
9 |
|
Invoice date: 2026-05-10 ·
Gross: ₱6,898.00 ·
Net: ₱6,898.00 ·
Customer ID: 24 ·
Created: 2026-05-08 20:05:48 ·
Modified: 2026-05-08 20:05:48
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
|---|
| 1 |
SHA019000353 |
SHARP R-72F(B) 25L GRILL MICROWAVE OVEN |
R-72F(B) |
1 |
1 |
1 |
₱6,898.00 |
₱6,898.00 |
₱6,898.00 |
₱739.07 |
₱6,158.93 |
C |
|
| ▸ SO0000090217 |
D******s |
2026-05-08 |
89383 |
260508UAP97B83 |
Metro Manila, Metro Manila |
1 line |
₱5,148.00 |
9 |
|
Invoice date: 2026-05-10 ·
Gross: ₱5,148.00 ·
Net: ₱5,148.00 ·
Customer ID: 24 ·
Created: 2026-05-08 20:05:49 ·
Modified: 2026-05-08 20:05:49
| # | 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 |
₱5,148.00 |
₱5,148.00 |
₱5,148.00 |
₱551.57 |
₱4,596.43 |
C |
|
| ▸ SO0000090218 |
L******i |
2026-05-08 |
89385 |
260507S3M657VX |
Laguna, South Luzon |
1 line |
₱17,798.00 |
9 |
|
Invoice date: 2026-05-10 ·
Gross: ₱17,798.00 ·
Net: ₱17,798.00 ·
Customer ID: 21 ·
Created: 2026-05-08 20:36:19 ·
Modified: 2026-05-08 20:36:19
| # | 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 |
₱17,798.00 |
₱17,798.00 |
₱17,798.00 |
₱1,906.93 |
₱15,891.07 |
C |
|
| ▸ SO0000090219 |
tsuk tsuk |
2026-05-08 |
89386 |
1090303298988391 |
San Fernando, Pampanga |
1 line |
₱14,998.00 |
9 |
|
Invoice date: 2026-05-10 ·
Gross: ₱14,998.00 ·
Net: ₱14,998.00 ·
Customer ID: 8 ·
Created: 2026-05-08 20:36:23 ·
Modified: 2026-05-08 20:36:23
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
|---|
| 1 |
HAI001000325 |
HAIER HW-08EVQ35 0.8HP WINDOW TYPE FULL DC INVERTER AIRCON - |
HW-08EVQ35 |
1 |
1 |
1 |
₱14,998.00 |
₱14,998.00 |
₱14,998.00 |
₱1,606.93 |
₱13,391.07 |
C |
|
| ▸ SO0000090220 |
n******y |
2026-05-08 |
89387 |
260507S7QD6M4K |
Metro Manila, Metro Manila |
1 line |
₱9,598.00 |
9 |
|
Invoice date: 2026-05-10 ·
Gross: ₱9,598.00 ·
Net: ₱9,598.00 ·
Customer ID: 21 ·
Created: 2026-05-08 20:36:23 ·
Modified: 2026-05-08 20:36:23
| # | 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 |
₱9,598.00 |
₱9,598.00 |
₱9,598.00 |
₱1,028.36 |
₱8,569.64 |
C |
|
| ▸ SO0000090221 |
David Uy |
2026-05-08 |
89388 |
1098946521693095 |
Sampaloc, Metro Manila~Manila |
2 lines |
₱3,230.00 |
9 |
|
Invoice date: 2026-05-10 ·
Gross: ₱3,230.00 ·
Net: ₱3,230.00 ·
Customer ID: 10 ·
Created: 2026-05-08 20:36:23 ·
Modified: 2026-05-08 20:36:23
| # | 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 |
| 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 |
|
| ▸ SO0000090222 |
H******o |
2026-05-08 |
89389 |
260508SYT29JY5 |
Laguna, South Luzon |
1 line |
₱3,499.00 |
9 |
|
Invoice date: 2026-05-10 ·
Gross: ₱3,499.00 ·
Net: ₱3,499.00 ·
Customer ID: 23 ·
Created: 2026-05-08 20:36:24 ·
Modified: 2026-05-08 20:36:24
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
|---|
| 1 |
PAN010000016 |
PANASONIC F-409DS DC INVERTER DESK ELECTRIC FAN |
F-409DS |
1 |
1 |
1 |
₱3,499.00 |
₱3,499.00 |
₱3,499.00 |
₱374.89 |
₱3,124.11 |
C |
|
| ▸ SO0000090223 |
K******a |
2026-05-08 |
89390 |
260508T04NQFYK |
Metro Manila, Metro Manila |
1 line |
₱3,499.00 |
9 |
|
Invoice date: 2026-05-10 ·
Gross: ₱3,499.00 ·
Net: ₱3,499.00 ·
Customer ID: 23 ·
Created: 2026-05-08 20:36:24 ·
Modified: 2026-05-08 20:36:24
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
|---|
| 1 |
PAN010000016 |
PANASONIC F-409DS DC INVERTER DESK ELECTRIC FAN |
F-409DS |
1 |
1 |
1 |
₱3,499.00 |
₱3,499.00 |
₱3,499.00 |
₱374.89 |
₱3,124.11 |
C |
|
| ▸ SO0000090224 |
C******a |
2026-05-08 |
89391 |
260508T0C287WM |
Batangas, South Luzon |
1 line |
₱2,519.00 |
9 |
|
Invoice date: 2026-05-10 ·
Gross: ₱2,519.00 ·
Net: ₱2,519.00 ·
Customer ID: 23 ·
Created: 2026-05-08 20:36:25 ·
Modified: 2026-05-08 20:36:25
| # | 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 |
|
| ▸ SO0000090225 |
J******e |
2026-05-08 |
89392 |
260508T2M49TN9 |
Bulacan, North Luzon |
1 line |
₱1,999.00 |
9 |
|
Invoice date: 2026-05-10 ·
Gross: ₱1,999.00 ·
Net: ₱1,999.00 ·
Customer ID: 23 ·
Created: 2026-05-08 20:36:25 ·
Modified: 2026-05-08 20:36:25
| # | 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 |
|
| ▸ SO0000090226 |
Gabriel tarine |
2026-05-08 |
89393 |
1098956751259301 |
Guagua, Pampanga |
1 line |
₱7,699.00 |
9 |
|
Invoice date: 2026-05-10 ·
Gross: ₱7,699.00 ·
Net: ₱7,699.00 ·
Customer ID: 8 ·
Created: 2026-05-08 20:36:26 ·
Modified: 2026-05-08 20:36:26
| # | 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 |
₱7,699.00 |
₱7,699.00 |
₱7,699.00 |
₱824.89 |
₱6,874.11 |
C |
|