| ▸ SO0000089863 |
I******g |
2026-05-07 |
89044 |
260507QKBVN4S0 |
Rizal, South Luzon |
1 line |
₱2,098.00 |
9 |
|
Invoice date: 2026-05-07 ·
Gross: ₱2,098.00 ·
Net: ₱2,098.00 ·
Customer ID: 24 ·
Created: 2026-05-07 08:06:39 ·
Modified: 2026-05-07 08:06:39
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
SHA010000360 |
SHARP PJ-S1620P(BK) 16" BASIC STAND FAN |
PJ-S1620P(BK) |
1 |
1 |
1 |
₱2,098.00 |
₱2,098.00 |
₱2,098.00 |
₱224.79 |
₱1,873.21 |
C |
|
| ▸ SO0000089864 |
Berchman Corvera |
2026-05-07 |
— |
260424KYG7YER8 |
Dasmarinas City, Cavite |
1 line |
₱22,999.00 |
9 |
|
Invoice date: — ·
Gross: ₱25,999.00 ·
Net: ₱25,999.00 ·
Customer ID: 23 ·
Created: 2026-05-07 08:28:51 ·
Modified: 2026-05-07 08:34:38
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
PAN017000700 |
PANASONIC NR-BQ282VB REF |
NR-BQ282VB |
1 |
1 |
1 |
₱25,999.00 |
₱25,999.00 |
₱25,999.00 |
₱2,464.18 |
₱20,534.82 |
C |
|
| ▸ SO0000089865 |
3M PRIME VENTURES CORP |
2026-05-07 |
— |
#051 AAV |
CAINTA, RIZAL |
1 line |
₱40,100.00 |
9 |
|
Invoice date: — ·
Gross: ₱57,399.00 ·
Net: ₱57,399.00 ·
Customer ID: 148 ·
Created: 2026-05-07 08:30:01 ·
Modified: 2026-05-07 10:55:41
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
PAN001000609 |
PANASONIC CS/CU-PU18AKQ BASIC 2.0HP ST AIRCON |
CS-PU18AKQ |
1 |
1 |
1 |
₱57,399.00 |
₱57,399.00 |
₱57,399.00 |
₱4,296.43 |
₱35,803.57 |
C |
|
| ▸ SO0000089866 |
Jorge Bernard E. Morelos |
2026-05-07 |
89070 |
260504HKFEK560 |
Metro Manila, Metro Manila |
1 line |
₱30,998.00 |
9 |
|
Invoice date: 2026-05-07 ·
Gross: ₱30,998.00 ·
Net: ₱30,998.00 ·
Customer ID: 21 ·
Created: 2026-05-07 09:02:51 ·
Modified: 2026-05-07 09:02:51
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
HAI001000022 |
HAIER HSU-25PSV32 2.5HP ST AIRCON |
HSU-25PSV32 |
1 |
1 |
1 |
₱30,998.00 |
₱30,998.00 |
₱30,998.00 |
₱3,321.21 |
₱27,676.79 |
C |
|
| ▸ SO0000089867 |
Grace Crisostomo |
2026-05-07 |
89071 |
260506NV29EH2X |
Metro Manila, Metro Manila |
1 line |
₱15,752.00 |
9 |
|
Invoice date: 2026-05-07 ·
Gross: ₱15,752.00 ·
Net: ₱15,752.00 ·
Customer ID: 16 ·
Created: 2026-05-07 09:08:52 ·
Modified: 2026-05-07 09:08:52
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
SHA025000273 |
SHARP ES-JN09A9(GY) 9.0KG WASHER |
ES-JN09A9(GY) |
1 |
1 |
1 |
₱15,752.00 |
₱15,752.00 |
₱15,752.00 |
₱1,687.71 |
₱14,064.29 |
C |
|
| ▸ SO0000089868 |
Rouel M.Mamorno |
2026-05-07 |
89072 |
1089996814868876 |
General Trias, Cavite |
1 line |
₱31,697.07 |
9 |
|
Invoice date: 2026-05-07 ·
Gross: ₱31,697.07 ·
Net: ₱31,697.07 ·
Customer ID: 9 ·
Created: 2026-05-07 09:08:53 ·
Modified: 2026-05-07 09:08:53
| # | 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 |
₱31,697.07 |
₱31,697.07 |
₱31,697.07 |
₱3,396.11 |
₱28,300.96 |
C |
|
| ▸ SO0000089869 |
N******a |
2026-05-07 |
89073 |
260507QPEHB1Y6 |
****, **** |
1 line |
₱7,125.00 |
9 |
|
Invoice date: 2026-05-07 ·
Gross: ₱7,125.00 ·
Net: ₱7,125.00 ·
Customer ID: 23 ·
Created: 2026-05-07 09:18:55 ·
Modified: 2026-05-07 09:18:55
| # | 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 |
₱7,125.00 |
₱7,125.00 |
₱7,125.00 |
₱763.39 |
₱6,361.61 |
C |
|
| ▸ SO0000089870 |
Carlo Tizon |
2026-05-07 |
89074 |
1098655322697441 |
Mabalacat, Pampanga |
1 line |
₱7,698.00 |
9 |
|
Invoice date: 2026-05-07 ·
Gross: ₱7,698.00 ·
Net: ₱7,698.00 ·
Customer ID: 8 ·
Created: 2026-05-07 10:00:00 ·
Modified: 2026-05-07 10:00:00
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
HAI025000226 |
HAIER HTW70-P1217 WASHER |
HTW70-P1217 |
1 |
1 |
1 |
₱7,698.00 |
₱7,698.00 |
₱7,698.00 |
₱824.79 |
₱6,873.21 |
C |
|
| ▸ SO0000089871 |
Barry Mananguit |
2026-05-07 |
89075 |
1090099067519378 |
San Ildefonso, Bulacan |
1 line |
₱18,999.00 |
9 |
|
Invoice date: 2026-05-07 ·
Gross: ₱18,999.00 ·
Net: ₱18,999.00 ·
Customer ID: 10 ·
Created: 2026-05-07 10:00:01 ·
Modified: 2026-05-07 10:00:01
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
PAN017000459 |
PANASONIC NR-BP242VS 8.6 FT3 REFRIGERATOR |
NR-BP242VS, NR-BP242VS-CB |
1 |
1 |
1 |
₱18,999.00 |
₱18,999.00 |
₱18,999.00 |
₱2,035.61 |
₱16,963.39 |
C |
|
| ▸ SO0000089872 |
Neddy V . Bristol |
2026-05-07 |
90432 |
1090144202270258 |
Mexico, Pampanga |
1 line |
₱10,498.00 |
9 |
|
Invoice date: 2026-05-13 ·
Gross: ₱10,498.00 ·
Net: ₱10,498.00 ·
Customer ID: 8 ·
Created: 2026-05-07 10:00:01 ·
Modified: 2026-05-13 09:36:19
| # | 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 |
|
| ▸ SO0000089873 |
Michael Vincen Lumingkit |
2026-05-07 |
89076 |
260506P6SSER75 |
Zambales, North Luzon |
1 line |
₱13,998.00 |
9 |
|
Invoice date: 2026-05-07 ·
Gross: ₱13,998.00 ·
Net: ₱13,998.00 ·
Customer ID: 21 ·
Created: 2026-05-07 10:01:02 ·
Modified: 2026-05-07 10:01:02
| # | 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 |
|
| ▸ SO0000089874 |
Ace Dela Cruz |
2026-05-07 |
89077 |
260506PKW5JEY3 |
Bataan, North Luzon |
1 line |
₱8,198.00 |
9 |
|
Invoice date: 2026-05-07 ·
Gross: ₱8,198.00 ·
Net: ₱8,198.00 ·
Customer ID: 21 ·
Created: 2026-05-07 10:01:02 ·
Modified: 2026-05-07 10:01:02
| # | 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 |
₱8,198.00 |
₱8,198.00 |
₱8,198.00 |
₱878.36 |
₱7,319.64 |
C |
|
| ▸ SO0000089875 |
Marlen Reyes |
2026-05-07 |
89078 |
260506PMKJQHBB |
Pampanga, North Luzon |
1 line |
₱20,998.00 |
9 |
|
Invoice date: 2026-05-07 ·
Gross: ₱20,998.00 ·
Net: ₱20,998.00 ·
Customer ID: 21 ·
Created: 2026-05-07 10:01:04 ·
Modified: 2026-05-07 10:01:04
| # | 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 |
₱20,998.00 |
₱20,998.00 |
₱20,998.00 |
₱2,249.79 |
₱18,748.21 |
C |
|
| ▸ SO0000089876 |
Janice Cabusao |
2026-05-07 |
89079 |
260507PS28V3Y2 |
Bataan, North Luzon |
1 line |
₱12,999.00 |
9 |
|
Invoice date: 2026-05-07 ·
Gross: ₱12,999.00 ·
Net: ₱12,999.00 ·
Customer ID: 23 ·
Created: 2026-05-07 10:01:05 ·
Modified: 2026-05-07 10:01:05
| # | 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 |
|
| ▸ SO0000089877 |
Reevan Francis Ian Padilla |
2026-05-07 |
89080 |
260507PUJ3TT4C |
Tarlac, North Luzon |
1 line |
₱18,498.00 |
9 |
|
Invoice date: 2026-05-07 ·
Gross: ₱18,498.00 ·
Net: ₱18,498.00 ·
Customer ID: 21 ·
Created: 2026-05-07 10:01:05 ·
Modified: 2026-05-07 10:01:05
| # | 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 |
₱18,498.00 |
₱18,498.00 |
₱18,498.00 |
₱1,981.93 |
₱16,516.07 |
C |
|
| ▸ SO0000089878 |
Glenn Mendoza |
2026-05-07 |
89081 |
260507QB5KBVA8 |
Bulacan, North Luzon |
1 line |
₱9,939.00 |
9 |
|
Invoice date: 2026-05-07 ·
Gross: ₱9,939.00 ·
Net: ₱9,939.00 ·
Customer ID: 23 ·
Created: 2026-05-07 10:01:06 ·
Modified: 2026-05-07 10:01:06
| # | 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 |
|
| ▸ SO0000089879 |
Rose dominguez |
2026-05-07 |
89082 |
260507QM88JM20 |
Tarlac, North Luzon |
1 line |
₱13,998.00 |
9 |
|
Invoice date: 2026-05-07 ·
Gross: ₱13,998.00 ·
Net: ₱13,998.00 ·
Customer ID: 21 ·
Created: 2026-05-07 10:01:06 ·
Modified: 2026-05-07 10:01:06
| # | 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 |
|
| ▸ SO0000089880 |
Dhonnel C. Ramos |
2026-05-07 |
89083 |
260507QNQ6KDMD |
Pampanga, North Luzon |
1 line |
₱16,998.00 |
9 |
|
Invoice date: 2026-05-07 ·
Gross: ₱16,998.00 ·
Net: ₱16,998.00 ·
Customer ID: 21 ·
Created: 2026-05-07 10:01:07 ·
Modified: 2026-05-07 10:01:07
| # | 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 |
|
| ▸ SO0000089881 |
Maricel B. Nieto |
2026-05-07 |
89084 |
260507QS457T4P |
Nueva Ecija, North Luzon |
1 line |
₱20,999.00 |
9 |
|
Invoice date: 2026-05-07 ·
Gross: ₱20,999.00 ·
Net: ₱20,999.00 ·
Customer ID: 23 ·
Created: 2026-05-07 10:04:08 ·
Modified: 2026-05-07 10:04:08
| # | 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 |
|
| ▸ SO0000089882 |
Melanie Rose Bangsal |
2026-05-07 |
89085 |
260507QST50K9U |
Pangasinan, North Luzon |
1 line |
₱11,498.00 |
9 |
|
Invoice date: 2026-05-07 ·
Gross: ₱11,498.00 ·
Net: ₱11,498.00 ·
Customer ID: 21 ·
Created: 2026-05-07 10:04:08 ·
Modified: 2026-05-07 10:04:08
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
HAI025000225 |
HAIER HTW130-P1217 WASHER |
HTW130-P1217 |
1 |
1 |
1 |
₱11,498.00 |
₱11,498.00 |
₱11,498.00 |
₱1,231.93 |
₱10,266.07 |
C |
|
| ▸ SO0000089883 |
Carl Patricio |
2026-05-07 |
89086 |
1090048898488133 |
Taguig City, Metro Manila~Taguig |
1 line |
₱18,998.00 |
9 |
|
Invoice date: 2026-05-07 ·
Gross: ₱18,998.00 ·
Net: ₱18,998.00 ·
Customer ID: 10 ·
Created: 2026-05-07 10:30:17 ·
Modified: 2026-05-07 10:30:17
| # | 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 |
₱18,998.00 |
₱18,998.00 |
₱18,998.00 |
₱2,035.50 |
₱16,962.50 |
C |
|
| ▸ SO0000089884 |
Lenin Castillo |
2026-05-07 |
89087 |
1098672943078909 |
Antipolo, Rizal |
1 line |
₱20,997.00 |
9 |
|
Invoice date: 2026-05-07 ·
Gross: ₱20,997.00 ·
Net: ₱20,997.00 ·
Customer ID: 8 ·
Created: 2026-05-07 10:30:18 ·
Modified: 2026-05-07 10:30:18
| # | 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 |
|
| ▸ SO0000089885 |
Marlon Flores |
2026-05-07 |
89088 |
1090079077496003 |
Cardona, Rizal |
1 line |
₱18,998.00 |
9 |
|
Invoice date: 2026-05-07 ·
Gross: ₱18,998.00 ·
Net: ₱18,998.00 ·
Customer ID: 8 ·
Created: 2026-05-07 10:30:18 ·
Modified: 2026-05-07 10:30:18
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
HAI020000278 |
HAIER H50K85FUX 50" 4K GOOGLE TV |
H50K85FUX |
1 |
1 |
1 |
₱18,998.00 |
₱18,998.00 |
₱18,998.00 |
₱2,035.50 |
₱16,962.50 |
C |
|
| ▸ SO0000089886 |
Nhil Amarille |
2026-05-07 |
89089 |
260507QNXXHRNU |
Metro Manila, Metro Manila |
1 line |
₱22,999.00 |
9 |
|
Invoice date: 2026-05-07 ·
Gross: ₱22,999.00 ·
Net: ₱22,999.00 ·
Customer ID: 23 ·
Created: 2026-05-07 10:30:23 ·
Modified: 2026-05-07 10:30:23
| # | 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 |
|
| ▸ SO0000089887 |
Kenneth Coronel |
2026-05-07 |
89090 |
260505KXPY73M9 |
Metro Manila, Metro Manila |
1 line |
₱12,787.00 |
9 |
|
Invoice date: 2026-05-07 ·
Gross: ₱12,787.00 ·
Net: ₱12,787.00 ·
Customer ID: 21 ·
Created: 2026-05-07 10:31:23 ·
Modified: 2026-05-07 10:31:23
| # | 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 |
₱12,787.00 |
₱12,787.00 |
₱12,787.00 |
₱1,370.04 |
₱11,416.96 |
C |
|
| ▸ SO0000089888 |
Kristian Resurreccion |
2026-05-07 |
89091 |
260506P270K1FK |
Metro Manila, Metro Manila |
1 line |
₱13,998.00 |
9 |
|
Invoice date: 2026-05-07 ·
Gross: ₱13,998.00 ·
Net: ₱13,998.00 ·
Customer ID: 21 ·
Created: 2026-05-07 10:31:24 ·
Modified: 2026-05-07 10:31:24
| # | 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 |
|
| ▸ SO0000089889 |
Aldrin Pidot |
2026-05-07 |
89092 |
260507PWVMX09F |
Metro Manila, Metro Manila |
1 line |
₱10,498.00 |
9 |
|
Invoice date: 2026-05-07 ·
Gross: ₱10,498.00 ·
Net: ₱10,498.00 ·
Customer ID: 21 ·
Created: 2026-05-07 10:31:24 ·
Modified: 2026-05-07 10:31:24
| # | 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 |
|
| ▸ SO0000089890 |
Jocelyn Z. Corpuz |
2026-05-07 |
89093 |
260507QJNQ5QTU |
Rizal, South Luzon |
1 line |
₱20,999.00 |
9 |
|
Invoice date: 2026-05-07 ·
Gross: ₱20,999.00 ·
Net: ₱20,999.00 ·
Customer ID: 23 ·
Created: 2026-05-07 10:31:25 ·
Modified: 2026-05-07 10:31:25
| # | 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 |
|
| ▸ SO0000089891 |
John Rei Sabanal |
2026-05-07 |
89094 |
260507QK6F39JM |
Metro Manila, Metro Manila |
1 line |
₱16,998.00 |
9 |
|
Invoice date: 2026-05-07 ·
Gross: ₱16,998.00 ·
Net: ₱16,998.00 ·
Customer ID: 21 ·
Created: 2026-05-07 10:31:25 ·
Modified: 2026-05-07 10:31:25
| # | 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 |
|
| ▸ SO0000089892 |
Catherine joy Caraon Sto. Domingo |
2026-05-07 |
89095 |
260507QM991BK2 |
Rizal, South Luzon |
1 line |
₱16,998.00 |
9 |
|
Invoice date: 2026-05-07 ·
Gross: ₱16,998.00 ·
Net: ₱16,998.00 ·
Customer ID: 21 ·
Created: 2026-05-07 10:31:25 ·
Modified: 2026-05-07 10:31:25
| # | 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 |
|
| ▸ SO0000089893 |
Juan Gabriel Guevarra |
2026-05-07 |
89096 |
260507QR2U1FT3 |
Metro Manila, Metro Manila |
1 line |
₱22,999.00 |
9 |
|
Invoice date: 2026-05-07 ·
Gross: ₱22,999.00 ·
Net: ₱22,999.00 ·
Customer ID: 23 ·
Created: 2026-05-07 10:31:26 ·
Modified: 2026-05-07 10:31:26
| # | 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 |
|
| ▸ SO0000089894 |
Liezel Antonio |
2026-05-07 |
89097 |
1098757736092043 |
Cabuyao, Laguna |
1 line |
₱9,939.00 |
9 |
|
Invoice date: 2026-05-07 ·
Gross: ₱9,939.00 ·
Net: ₱9,939.00 ·
Customer ID: 10 ·
Created: 2026-05-07 10:48:29 ·
Modified: 2026-05-07 10:48:29
| # | 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 |
|
| ▸ SO0000089895 |
NADEL REVILLOSA |
2026-05-07 |
89098 |
260505JXJY5UGM |
Quezon, South Luzon |
1 line |
₱10,399.00 |
9 |
|
Invoice date: 2026-05-07 ·
Gross: ₱10,399.00 ·
Net: ₱10,399.00 ·
Customer ID: 23 ·
Created: 2026-05-07 10:49:30 ·
Modified: 2026-05-07 10:49:30
| # | 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 |
|
| ▸ SO0000089896 |
Julie Serra |
2026-05-07 |
89099 |
260505KYB8P7H4 |
Laguna, South Luzon |
1 line |
₱13,898.00 |
9 |
|
Invoice date: 2026-05-07 ·
Gross: ₱13,898.00 ·
Net: ₱13,898.00 ·
Customer ID: 21 ·
Created: 2026-05-07 10:49:30 ·
Modified: 2026-05-07 10:49:30
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
HAI017000289 |
HAIER HRF-IVF200CI 6.7 CU.FT. FRESH COOLING TWIN INVERTER NO |
HRF-IVF200CI, HRF-IVF200CI-CB |
1 |
1 |
1 |
₱13,898.00 |
₱13,898.00 |
₱13,898.00 |
₱1,489.07 |
₱12,408.93 |
C |
|
| ▸ SO0000089897 |
Kevin Baldovino |
2026-05-07 |
89100 |
260506N76DJKA4 |
Laguna, South Luzon |
1 line |
₱9,698.00 |
9 |
|
Invoice date: 2026-05-07 ·
Gross: ₱9,698.00 ·
Net: ₱9,698.00 ·
Customer ID: 21 ·
Created: 2026-05-07 10:49:30 ·
Modified: 2026-05-07 10:49:30
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
HAI025000131 |
HAIER HWM70-1269S5 WASHER |
HWM70-1269S5, HWM70-1269S5-CB |
1 |
1 |
1 |
₱9,698.00 |
₱9,698.00 |
₱9,698.00 |
₱1,039.07 |
₱8,658.93 |
C |
|
| ▸ SO0000089898 |
Season Calayan |
2026-05-07 |
89101 |
260507QKYQSNTG |
Batangas, South Luzon |
1 line |
₱9,298.00 |
9 |
|
Invoice date: 2026-05-07 ·
Gross: ₱9,298.00 ·
Net: ₱9,298.00 ·
Customer ID: 21 ·
Created: 2026-05-07 10:49:31 ·
Modified: 2026-05-07 10:49:31
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
HAI017000071 |
HAIER HRF-D110H REFRIGERATOR |
HRF-D110H |
1 |
1 |
1 |
₱9,298.00 |
₱9,298.00 |
₱9,298.00 |
₱996.21 |
₱8,301.79 |
C |
|
| ▸ SO0000089899 |
Paul Ilano |
2026-05-07 |
89102 |
260507QNKJA245 |
Cavite, South Luzon |
1 line |
₱47,999.00 |
9 |
|
Invoice date: 2026-05-07 ·
Gross: ₱47,999.00 ·
Net: ₱47,999.00 ·
Customer ID: 23 ·
Created: 2026-05-07 10:49:31 ·
Modified: 2026-05-07 10:49:31
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
PAN025000685 |
PANASONIC NA-V115FW1BPH FA FL 11.5KG WASHER |
NA-V115FW1BPH |
1 |
1 |
1 |
₱47,999.00 |
₱47,999.00 |
₱47,999.00 |
₱5,142.75 |
₱42,856.25 |
C |
|
| ▸ SO0000089900 |
Ernesto Santiago |
2026-05-07 |
89103 |
260507QNDMG0NF |
Cavite, South Luzon |
1 line |
₱8,359.00 |
9 |
|
Invoice date: 2026-05-07 ·
Gross: ₱8,359.00 ·
Net: ₱8,359.00 ·
Customer ID: 23 ·
Created: 2026-05-07 10:51:32 ·
Modified: 2026-05-07 10:51:32
| # | 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 |
|
| ▸ SO0000089901 |
3M PRIME VENTURES CORP |
2026-05-07 |
— |
151 AAV |
CAINTA, RIZAL |
1 line |
₱46,500.00 |
9 |
|
Invoice date: — ·
Gross: ₱57,399.00 ·
Net: ₱57,399.00 ·
Customer ID: 148 ·
Created: 2026-05-07 10:58:05 ·
Modified: 2026-05-07 11:00:59
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
PAN001000609 |
PANASONIC CS/CU-PU18AKQ BASIC 2.0HP ST AIRCON |
CS-PU18AKQ |
1 |
1 |
1 |
₱57,399.00 |
₱57,399.00 |
₱57,399.00 |
₱4,982.14 |
₱41,517.86 |
C |
|
| ▸ SO0000089902 |
R******a |
2026-05-07 |
89104 |
260505KHM1E7DP |
****, **** |
1 line |
₱7,125.00 |
9 |
|
Invoice date: 2026-05-07 ·
Gross: ₱7,125.00 ·
Net: ₱7,125.00 ·
Customer ID: 23 ·
Created: 2026-05-07 10:58:33 ·
Modified: 2026-05-07 10:58:33
| # | 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 |
₱7,125.00 |
₱7,125.00 |
₱7,125.00 |
₱763.39 |
₱6,361.61 |
C |
|
| ▸ SO0000089903 |
Elma Tayag |
2026-05-07 |
89105 |
260505KJC6WMNQ |
Tarlac, North Luzon |
1 line |
₱17,498.00 |
9 |
|
Invoice date: 2026-05-07 ·
Gross: ₱17,498.00 ·
Net: ₱17,498.00 ·
Customer ID: 21 ·
Created: 2026-05-07 11:11:40 ·
Modified: 2026-05-07 11:11:40
| # | 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 |
₱17,498.00 |
₱17,498.00 |
₱17,498.00 |
₱1,874.79 |
₱15,623.21 |
C |
|
| ▸ SO0000089904 |
Brenner madronio |
2026-05-07 |
89106 |
260506PGGJBPRG |
Pangasinan, North Luzon |
1 line |
₱8,638.00 |
9 |
|
Invoice date: 2026-05-07 ·
Gross: ₱8,638.00 ·
Net: ₱8,638.00 ·
Customer ID: 24 ·
Created: 2026-05-07 11:11:40 ·
Modified: 2026-05-07 11:11:40
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
SHA025000373 |
SHARP ES-T9040P(GY) 9.0KG TWIN TUB WASHER-DRYER |
ES-T9040P(GY) |
1 |
1 |
1 |
₱8,638.00 |
₱8,638.00 |
₱8,638.00 |
₱925.50 |
₱7,712.50 |
C |
|
| ▸ SO0000089905 |
John Harris Ronquillo |
2026-05-07 |
89107 |
221644 |
Sta. Rosa, N/A |
1 line |
₱7,275.00 |
9 |
|
Invoice date: 2026-05-07 ·
Gross: ₱7,275.00 ·
Net: ₱7,275.00 ·
Customer ID: 177 ·
Created: 2026-05-07 11:21:42 ·
Modified: 2026-05-07 11:21:42
| # | 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 |
|
| ▸ SO0000089906 |
RENANTE DURO |
2026-05-07 |
— |
— |
MUNTINLUPA, NCR |
4 lines |
₱33,991.50 |
9 |
|
Invoice date: — ·
Gross: ₱39,990.00 ·
Net: ₱39,990.00 ·
Customer ID: 178 ·
Created: 2026-05-07 12:16:23 ·
Modified: 2026-05-07 12:20:21
| # | 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 |
₱39,990.00 |
₱3,641.95 |
₱30,349.55 |
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 |
|
| ▸ SO0000089907 |
THOMAS ALEXANDER MILLER |
2026-05-07 |
— |
— |
MARIKINA , NCR |
1 line |
₱39,742.50 |
9 |
|
Invoice date: — ·
Gross: ₱52,990.00 ·
Net: ₱52,990.00 ·
Customer ID: 78 ·
Created: 2026-05-07 12:31:58 ·
Modified: 2026-05-07 12:35:15
| # | 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 |
₱52,990.00 |
₱4,258.12 |
₱35,484.38 |
C |
|
| ▸ SO0000089908 |
DAVID FOODS INC |
2026-05-07 |
— |
— |
MALABON, PROVINCE |
4 lines |
₱3,616.00 |
9 |
|
Invoice date: — ·
Gross: ₱3,616.00 ·
Net: ₱3,616.00 ·
Customer ID: 95 ·
Created: 2026-05-07 12:36:26 ·
Modified: 2026-05-07 12:46:04
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
KAR018000020 |
KAROFI FAR INFRARED K-EZ BLUE FILTER |
KAROFI FAR INFRARED K-EZ BLUE FILTER |
1 |
1 |
1 |
₱1,039.00 |
₱1,039.00 |
₱1,039.00 |
₱111.32 |
₱927.68 |
C |
| 2 |
KAR018000018 |
KAROFI NANO K EZ BLUE FILTER |
KAROFI NANO K EZ BLUE FILTER |
1 |
1 |
1 |
₱969.00 |
₱969.00 |
₱969.00 |
₱103.82 |
₱865.18 |
C |
| 3 |
KAR018000017 |
KAROFI MINERAL K EZ BLUE FILTER |
KAROFI MINERAL K EZ BLUE FILTER |
1 |
1 |
1 |
₱719.00 |
₱719.00 |
₱719.00 |
₱77.04 |
₱641.96 |
C |
| 4 |
KAR018000016 |
KAROFI T33 K EZ BLUE FILTER |
KAROFI T33 K EZ BLUE FILTER |
1 |
1 |
1 |
₱889.00 |
₱889.00 |
₱889.00 |
₱95.25 |
₱793.75 |
C |
|
| ▸ SO0000089909 |
SHANON CHUA |
2026-05-07 |
— |
— |
MAKATI , NCR |
1 line |
₱17,592.00 |
9 |
|
Invoice date: — ·
Gross: ₱21,990.00 ·
Net: ₱21,990.00 ·
Customer ID: 83 ·
Created: 2026-05-07 12:54:12 ·
Modified: 2026-05-07 12:56:19
| # | 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 |
₱1,884.86 |
₱15,707.14 |
C |
|
| ▸ SO0000089910 |
JONATHAN TAN |
2026-05-07 |
— |
— |
MANILA , NCR |
1 line |
₱4,180.00 |
9 |
|
Invoice date: — ·
Gross: ₱4,180.00 ·
Net: ₱4,180.00 ·
Customer ID: 71 ·
Created: 2026-05-07 12:59:21 ·
Modified: 2026-05-07 13:13:56
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
KAR018000022 |
KAROFI MEMBRANE RO EZ270T-100 PURIFILM |
KAROFI MEMBRANE RO EZ270T-100 PURIFILM |
1 |
1 |
1 |
₱4,180.00 |
₱4,180.00 |
₱4,180.00 |
₱447.86 |
₱3,732.14 |
C |
|
| ▸ SO0000089911 |
Charissa Ronque |
2026-05-07 |
89109 |
1090122604684551 |
Quezon City, Metro Manila~Quezon City |
1 line |
₱1,520.00 |
9 |
|
Invoice date: 2026-05-07 ·
Gross: ₱1,520.00 ·
Net: ₱1,520.00 ·
Customer ID: 10 ·
Created: 2026-05-07 13:10:10 ·
Modified: 2026-05-07 13:10:10
| # | 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 |
|
| ▸ SO0000089912 |
Darwin Jay P. David |
2026-05-07 |
89110 |
1098720532649397 |
Imus, Cavite |
2 lines |
₱315.00 |
9 |
|
Invoice date: 2026-05-07 ·
Gross: ₱315.00 ·
Net: ₱315.00 ·
Customer ID: 10 ·
Created: 2026-05-07 13:10:10 ·
Modified: 2026-05-07 13:10:10
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
PANBU0500726 |
PAN LR6YTP/2B BLK ALKALINE AA 2PCS BLISTER PACK (5 PACKS) |
LR6YTP/2B(x5) |
1 |
1 |
1 |
₱315.00 |
₱315.00 |
₱315.00 |
₱33.75 |
₱281.25 |
C |
| 2 |
PAN005000675 |
PANASONIC LR6YTP/2B BLK ALKALINE AA 2PCS BLISTER |
LR6YTP/2B |
5 |
5 |
5 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
C |
|