| ▸ SO0000089526 |
Alex Sano |
2026-05-06 |
88741 |
1089965644344858 |
Binangonan, Rizal |
1 line |
₱33,998.00 |
9 |
|
Invoice date: 2026-05-06 ·
Gross: ₱33,998.00 ·
Net: ₱33,998.00 ·
Customer ID: 8 ·
Created: 2026-05-06 15:25:17 ·
Modified: 2026-05-06 15:25:17
| # | 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 |
₱33,998.00 |
₱33,998.00 |
₱33,998.00 |
₱3,642.64 |
₱30,355.36 |
C |
|
| ▸ SO0000089527 |
J******y |
2026-05-06 |
88742 |
260505JYTCXT7X |
Metro Manila, Metro Manila |
1 line |
₱7,199.00 |
9 |
|
Invoice date: 2026-05-06 ·
Gross: ₱7,199.00 ·
Net: ₱7,199.00 ·
Customer ID: 21 ·
Created: 2026-05-06 17:10:31 ·
Modified: 2026-05-06 17:10:31
| # | 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 |
|
| ▸ SO0000089528 |
E******s |
2026-05-06 |
88743 |
260505K1V9ER46 |
Metro Manila, Metro Manila |
1 line |
₱6,390.00 |
9 |
|
Invoice date: 2026-05-06 ·
Gross: ₱6,390.00 ·
Net: ₱6,390.00 ·
Customer ID: 21 ·
Created: 2026-05-06 17:10:31 ·
Modified: 2026-05-06 17:10:31
| # | 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 |
₱6,390.00 |
₱6,390.00 |
₱6,390.00 |
₱684.64 |
₱5,705.36 |
C |
|
| ▸ SO0000089529 |
R******z |
2026-05-06 |
88744 |
260505K30DB272 |
Bataan, North Luzon |
1 line |
₱6,390.00 |
9 |
|
Invoice date: 2026-05-06 ·
Gross: ₱6,390.00 ·
Net: ₱6,390.00 ·
Customer ID: 21 ·
Created: 2026-05-06 17:10:32 ·
Modified: 2026-05-06 17:10:32
| # | 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 |
₱6,390.00 |
₱6,390.00 |
₱6,390.00 |
₱684.64 |
₱5,705.36 |
C |
|
| ▸ SO0000089530 |
J******9 |
2026-05-06 |
88745 |
260505K329DBHW |
Nueva Ecija, North Luzon |
1 line |
₱6,390.00 |
9 |
|
Invoice date: 2026-05-06 ·
Gross: ₱6,390.00 ·
Net: ₱6,390.00 ·
Customer ID: 21 ·
Created: 2026-05-06 17:10:32 ·
Modified: 2026-05-06 17:10:32
| # | 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 |
₱6,390.00 |
₱6,390.00 |
₱6,390.00 |
₱684.64 |
₱5,705.36 |
C |
|
| ▸ SO0000089531 |
C******e |
2026-05-06 |
88746 |
260505K9QY8JHU |
Laguna, South Luzon |
1 line |
₱16,283.00 |
9 |
|
Invoice date: 2026-05-06 ·
Gross: ₱16,283.00 ·
Net: ₱16,283.00 ·
Customer ID: 21 ·
Created: 2026-05-06 17:10:33 ·
Modified: 2026-05-06 17:10:33
| # | 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 |
₱16,283.00 |
₱16,283.00 |
₱16,283.00 |
₱1,744.61 |
₱14,538.39 |
C |
|
| ▸ SO0000089532 |
D******u |
2026-05-06 |
88747 |
260506M8VQU64W |
La Union, North Luzon |
1 line |
₱13,409.00 |
9 |
|
Invoice date: 2026-05-06 ·
Gross: ₱13,409.00 ·
Net: ₱13,409.00 ·
Customer ID: 21 ·
Created: 2026-05-06 17:10:33 ·
Modified: 2026-05-06 17:10:33
| # | 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 |
₱13,409.00 |
₱13,409.00 |
₱13,409.00 |
₱1,436.68 |
₱11,972.32 |
C |
|
| ▸ SO0000089533 |
A******a |
2026-05-06 |
88748 |
260506MPXX20NH |
Metro Manila, Metro Manila |
1 line |
₱14,998.00 |
9 |
|
Invoice date: 2026-05-06 ·
Gross: ₱14,998.00 ·
Net: ₱14,998.00 ·
Customer ID: 21 ·
Created: 2026-05-06 17:10:33 ·
Modified: 2026-05-06 17:10:33
| # | 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 |
|
| ▸ SO0000089534 |
J******s |
2026-05-06 |
88749 |
260506NFCRSRNN |
Metro Manila, Metro Manila |
1 line |
₱14,998.00 |
9 |
|
Invoice date: 2026-05-06 ·
Gross: ₱14,998.00 ·
Net: ₱14,998.00 ·
Customer ID: 21 ·
Created: 2026-05-06 17:10:34 ·
Modified: 2026-05-06 17:10:34
| # | 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 |
|
| ▸ SO0000089535 |
K***ina |
2026-05-06 |
88750 |
583885034161669254 |
N/A, Leyte |
1 line |
₱3,058.20 |
9 |
|
Invoice date: 2026-05-06 ·
Gross: ₱3,058.20 ·
Net: ₱3,058.20 ·
Customer ID: 29 ·
Created: 2026-05-06 17:10:34 ·
Modified: 2026-05-06 17:10:34
| # | 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 |
₱3,058.20 |
₱3,058.20 |
₱3,058.20 |
₱327.66 |
₱2,730.54 |
C |
|
| ▸ SO0000089536 |
G******a |
2026-05-06 |
88751 |
260506NJXG09EH |
Cavite, South Luzon |
1 line |
₱14,998.00 |
9 |
|
Invoice date: 2026-05-06 ·
Gross: ₱14,998.00 ·
Net: ₱14,998.00 ·
Customer ID: 21 ·
Created: 2026-05-06 17:10:35 ·
Modified: 2026-05-06 17:10:35
| # | 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 |
|
| ▸ SO0000089537 |
R****n |
2026-05-06 |
88752 |
260506NTW1B63Q |
Tarlac, North Luzon |
1 line |
₱11,875.00 |
9 |
|
Invoice date: 2026-05-06 ·
Gross: ₱11,875.00 ·
Net: ₱11,875.00 ·
Customer ID: 23 ·
Created: 2026-05-06 17:10:35 ·
Modified: 2026-05-06 17:10:35
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
PAN014000006 |
PANASONIC DH-8BM1P 8.0 Kw MP INSTANT HEATER |
DH-8BM1P |
1 |
1 |
1 |
₱11,875.00 |
₱11,875.00 |
₱11,875.00 |
₱1,272.32 |
₱10,602.68 |
C |
|
| ▸ SO0000089538 |
M***ael T***d |
2026-05-06 |
88753 |
583888174620312860 |
N/A, N/A |
1 line |
₱3,148.20 |
9 |
|
Invoice date: 2026-05-06 ·
Gross: ₱3,148.20 ·
Net: ₱3,148.20 ·
Customer ID: 29 ·
Created: 2026-05-06 17:10:36 ·
Modified: 2026-05-06 17:10:36
| # | 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 |
₱3,148.20 |
₱3,148.20 |
₱3,148.20 |
₱337.31 |
₱2,810.89 |
C |
|
| ▸ SO0000089539 |
A******a |
2026-05-06 |
88754 |
260506NVDUF42M |
Cavite, South Luzon |
1 line |
₱17,798.00 |
9 |
|
Invoice date: 2026-05-06 ·
Gross: ₱17,798.00 ·
Net: ₱17,798.00 ·
Customer ID: 21 ·
Created: 2026-05-06 17:10:36 ·
Modified: 2026-05-06 17:10:36
| # | 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 |
|
| ▸ SO0000089540 |
J******o |
2026-05-06 |
88755 |
260506P0S12VDR |
Laguna, South Luzon |
1 line |
₱14,998.00 |
9 |
|
Invoice date: 2026-05-06 ·
Gross: ₱14,998.00 ·
Net: ₱14,998.00 ·
Customer ID: 21 ·
Created: 2026-05-06 17:10:36 ·
Modified: 2026-05-06 17:10:36
| # | 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 |
|
| ▸ SO0000089541 |
J******a |
2026-05-06 |
88756 |
260505KGWUXTJ2 |
Pampanga, North Luzon |
1 line |
₱7,199.00 |
9 |
|
Invoice date: 2026-05-06 ·
Gross: ₱7,199.00 ·
Net: ₱7,199.00 ·
Customer ID: 21 ·
Created: 2026-05-06 17:17:38 ·
Modified: 2026-05-06 17:17:38
| # | 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 |
|
| ▸ SO0000089542 |
J******o |
2026-05-06 |
88757 |
260505KX7BG2M3 |
Cavite, South Luzon |
1 line |
₱6,390.00 |
9 |
|
Invoice date: 2026-05-06 ·
Gross: ₱6,390.00 ·
Net: ₱6,390.00 ·
Customer ID: 21 ·
Created: 2026-05-06 17:17:38 ·
Modified: 2026-05-06 17:17:38
| # | 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 |
₱6,390.00 |
₱6,390.00 |
₱6,390.00 |
₱684.64 |
₱5,705.36 |
C |
|
| ▸ SO0000089543 |
R******a |
2026-05-06 |
88758 |
260506M8CKW137 |
Metro Manila, Metro Manila |
1 line |
₱3,397.00 |
9 |
|
Invoice date: 2026-05-06 ·
Gross: ₱3,397.00 ·
Net: ₱3,397.00 ·
Customer ID: 21 ·
Created: 2026-05-06 17:17:39 ·
Modified: 2026-05-06 17:17:39
| # | 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 |
|
| ▸ SO0000089544 |
S******r |
2026-05-06 |
88759 |
260506M8F6W967 |
Bataan, North Luzon |
1 line |
₱3,397.00 |
9 |
|
Invoice date: 2026-05-06 ·
Gross: ₱3,397.00 ·
Net: ₱3,397.00 ·
Customer ID: 21 ·
Created: 2026-05-06 17:17:39 ·
Modified: 2026-05-06 17:17:39
| # | 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 |
|
| ▸ SO0000089545 |
S******e |
2026-05-06 |
88760 |
260506MG7VBDXP |
Metro Manila, Metro Manila |
1 line |
₱3,397.00 |
9 |
|
Invoice date: 2026-05-06 ·
Gross: ₱3,397.00 ·
Net: ₱3,397.00 ·
Customer ID: 21 ·
Created: 2026-05-06 17:17:39 ·
Modified: 2026-05-06 17:17:39
| # | 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 |
|
| ▸ SO0000089546 |
K**l |
2026-05-06 |
88761 |
260506MMQXC386 |
Bulacan, North Luzon |
1 line |
₱3,397.00 |
9 |
|
Invoice date: 2026-05-06 ·
Gross: ₱3,397.00 ·
Net: ₱3,397.00 ·
Customer ID: 21 ·
Created: 2026-05-06 17:17:40 ·
Modified: 2026-05-06 17:17:40
| # | 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 |
|
| ▸ SO0000089547 |
L******n |
2026-05-06 |
88762 |
260506MPDSNAYN |
Rizal, South Luzon |
1 line |
₱7,199.00 |
9 |
|
Invoice date: 2026-05-06 ·
Gross: ₱7,199.00 ·
Net: ₱7,199.00 ·
Customer ID: 21 ·
Created: 2026-05-06 17:17:40 ·
Modified: 2026-05-06 17:17:40
| # | 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 |
|
| ▸ SO0000089548 |
Divine Grace Aruelo |
2026-05-06 |
88763 |
260506NAQNH4PB |
Bulacan, North Luzon |
1 line |
₱18,498.00 |
9 |
|
Invoice date: 2026-05-06 ·
Gross: ₱18,498.00 ·
Net: ₱18,498.00 ·
Customer ID: 21 ·
Created: 2026-05-06 17:17:41 ·
Modified: 2026-05-06 17:17:41
| # | 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 |
|
| ▸ SO0000089549 |
Juliet ellar orpilla |
2026-05-06 |
90420 |
260506NHGN6NDQ |
Bulacan, North Luzon |
1 line |
₱13,998.00 |
9 |
|
Invoice date: 2026-05-13 ·
Gross: ₱13,998.00 ·
Net: ₱13,998.00 ·
Customer ID: 21 ·
Created: 2026-05-06 17:17:41 ·
Modified: 2026-05-13 09:26:12
| # | 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 |
|
| ▸ SO0000089550 |
Pedro Pettersson |
2026-05-06 |
88764 |
1098563720080234 |
Olongapo, Zambales |
1 line |
₱18,998.00 |
9 |
|
Invoice date: 2026-05-06 ·
Gross: ₱18,998.00 ·
Net: ₱18,998.00 ·
Customer ID: 8 ·
Created: 2026-05-06 17:17:41 ·
Modified: 2026-05-06 17:17:41
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
HAI017000305 |
HAIER HC-34 3.2CU.FT./92L WINE CELLAR |
HC-34 |
1 |
1 |
1 |
₱18,998.00 |
₱18,998.00 |
₱18,998.00 |
₱2,035.50 |
₱16,962.50 |
C |
|
| ▸ SO0000089551 |
Erickson lucenesio |
2026-05-06 |
88765 |
260506NMWA9EB0 |
Bulacan, North Luzon |
1 line |
₱20,999.00 |
9 |
|
Invoice date: 2026-05-06 ·
Gross: ₱20,999.00 ·
Net: ₱20,999.00 ·
Customer ID: 23 ·
Created: 2026-05-06 17:17:42 ·
Modified: 2026-05-06 17:17:42
| # | 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 |
|
| ▸ SO0000089552 |
Jonalyn Lugod |
2026-05-06 |
90431 |
260506NP9BVCQS |
Nueva Ecija, North Luzon |
1 line |
₱10,929.00 |
9 |
|
Invoice date: 2026-05-13 ·
Gross: ₱10,929.00 ·
Net: ₱10,929.00 ·
Customer ID: 23 ·
Created: 2026-05-06 17:17:42 ·
Modified: 2026-05-13 09:35:01
| # | 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 |
|
| ▸ SO0000089553 |
Dhairya |
2026-05-06 |
88766 |
1089966276544392 |
Olongapo, Zambales |
1 line |
₱9,798.00 |
9 |
|
Invoice date: 2026-05-06 ·
Gross: ₱9,798.00 ·
Net: ₱9,798.00 ·
Customer ID: 8 ·
Created: 2026-05-06 17:17:47 ·
Modified: 2026-05-06 17:17:47
| # | 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 |
|
| ▸ SO0000089554 |
Alona S. Agne |
2026-05-06 |
90421 |
260506NRGH7J82 |
Nueva Vizcaya, North Luzon |
1 line |
₱13,998.00 |
9 |
|
Invoice date: 2026-05-13 ·
Gross: ₱13,998.00 ·
Net: ₱13,998.00 ·
Customer ID: 21 ·
Created: 2026-05-06 17:17:47 ·
Modified: 2026-05-13 09:26:35
| # | 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 |
|
| ▸ SO0000089555 |
J******o |
2026-05-06 |
88767 |
260506P0DSJ7RK |
Metro Manila, Metro Manila |
1 line |
₱7,199.00 |
9 |
|
Invoice date: 2026-05-06 ·
Gross: ₱7,199.00 ·
Net: ₱7,199.00 ·
Customer ID: 21 ·
Created: 2026-05-06 17:17:48 ·
Modified: 2026-05-06 17:17:48
| # | 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 |
|
| ▸ SO0000089556 |
Alle Yah |
2026-05-06 |
88768 |
1089882258038501 |
Quezon City, Metro Manila~Quezon City |
1 line |
₱3,499.00 |
9 |
|
Invoice date: 2026-05-06 ·
Gross: ₱3,499.00 ·
Net: ₱3,499.00 ·
Customer ID: 10 ·
Created: 2026-05-06 17:22:57 ·
Modified: 2026-05-06 17:22:57
| # | 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 |
|
| ▸ SO0000089557 |
Roan Lesley Nocon |
2026-05-06 |
88769 |
1098485755365563 |
Rosario, Cavite |
2 lines |
₱315.00 |
9 |
|
Invoice date: 2026-05-06 ·
Gross: ₱315.00 ·
Net: ₱315.00 ·
Customer ID: 10 ·
Created: 2026-05-06 17:22:58 ·
Modified: 2026-05-06 17:22:58
| # | 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 |
|
| ▸ SO0000089558 |
Dwayne Joseph C. Jose |
2026-05-06 |
88770 |
1089912028294108 |
Silang, Cavite |
1 line |
₱850.00 |
9 |
|
Invoice date: 2026-05-06 ·
Gross: ₱850.00 ·
Net: ₱850.00 ·
Customer ID: 10 ·
Created: 2026-05-06 17:22:58 ·
Modified: 2026-05-06 17:22:58
| # | 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 |
|
| ▸ SO0000089559 |
SUSHI UNLIMITED |
2026-05-06 |
88771 |
1098524303855299 |
Marikina City, Metro Manila~Marikina |
2 lines |
₱6,596.00 |
9 |
|
Invoice date: 2026-05-06 ·
Gross: ₱6,596.00 ·
Net: ₱6,596.00 ·
Customer ID: 8 ·
Created: 2026-05-06 17:22:59 ·
Modified: 2026-05-06 17:22:59
| # | 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 |
₱3,298.00 |
₱3,298.00 |
₱3,298.00 |
₱353.36 |
₱2,944.64 |
C |
| 2 |
HAI019000156 |
HAIER HRH-TD60AB RANGE HOOD |
HRH-TD60AB |
1 |
1 |
1 |
₱3,298.00 |
₱3,298.00 |
₱3,298.00 |
₱353.35 |
₱2,944.65 |
C |
|
| ▸ SO0000089560 |
Dennis Brun Caballes |
2026-05-06 |
88772 |
1098518350245555 |
Quezon City, Metro Manila~Quezon City |
1 line |
₱3,499.00 |
9 |
|
Invoice date: 2026-05-06 ·
Gross: ₱3,499.00 ·
Net: ₱3,499.00 ·
Customer ID: 10 ·
Created: 2026-05-06 17:22:59 ·
Modified: 2026-05-06 17:22:59
| # | 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 |
|
| ▸ SO0000089561 |
Florence Paulette V. Ramos |
2026-05-06 |
88773 |
1098515996409882 |
Paranaque City, Metro Manila~Paranaque |
1 line |
₱2,590.00 |
9 |
|
Invoice date: 2026-05-06 ·
Gross: ₱2,590.00 ·
Net: ₱2,590.00 ·
Customer ID: 10 ·
Created: 2026-05-06 17:23:00 ·
Modified: 2026-05-06 17:23:00
| # | 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 |
|
| ▸ SO0000089562 |
Roy Fabella |
2026-05-06 |
88774 |
1089942006259814 |
Bacoor, Cavite |
1 line |
₱665.00 |
9 |
|
Invoice date: 2026-05-06 ·
Gross: ₱665.00 ·
Net: ₱665.00 ·
Customer ID: 10 ·
Created: 2026-05-06 17:23:00 ·
Modified: 2026-05-06 17:23:00
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
PAN005000745 |
PANASONIC BK-3MCCE2BT4 ENELOOP AA, 2 PCS RECHARGEABLE BATTER |
BK-3MCCE2BT4 |
1 |
1 |
1 |
₱665.00 |
₱665.00 |
₱665.00 |
₱71.25 |
₱593.75 |
C |
|
| ▸ SO0000089563 |
Elna kubota |
2026-05-06 |
88775 |
1089967238040761 |
Quezon City, Metro Manila~Quezon City |
1 line |
₱3,990.00 |
9 |
|
Invoice date: 2026-05-06 ·
Gross: ₱3,990.00 ·
Net: ₱3,990.00 ·
Customer ID: 10 ·
Created: 2026-05-06 17:23:00 ·
Modified: 2026-05-06 17:23:00
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
PAN016000332 |
PANASONIC KX-TG2712CX5 CORDLESS PHONE |
KX-TG2712CX5 |
1 |
1 |
1 |
₱3,990.00 |
₱3,990.00 |
₱3,990.00 |
₱427.50 |
₱3,562.50 |
C |
|
| ▸ SO0000089564 |
Maan T. Guico |
2026-05-06 |
88776 |
1098578336113580 |
Quezon City, Metro Manila~Quezon City |
1 line |
₱2,519.00 |
9 |
|
Invoice date: 2026-05-06 ·
Gross: ₱2,519.00 ·
Net: ₱2,519.00 ·
Customer ID: 10 ·
Created: 2026-05-06 17:23:01 ·
Modified: 2026-05-06 17:23:01
| # | 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 |
|
| ▸ SO0000089566 |
AJ Villan |
2026-05-06 |
88777 |
260506NWAKQ056 |
Laguna, South Luzon |
1 line |
₱5,799.00 |
9 |
|
Invoice date: 2026-05-06 ·
Gross: ₱5,799.00 ·
Net: ₱5,799.00 ·
Customer ID: 23 ·
Created: 2026-05-06 17:26:02 ·
Modified: 2026-05-06 17:26:02
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
PAN025000604 |
PANASONIC NA-S8018BAQ 8.0KG SINGLE WASHER |
NA-S8018BAQ |
1 |
1 |
1 |
₱5,799.00 |
₱5,799.00 |
₱5,799.00 |
₱621.32 |
₱5,177.68 |
C |
|
| ▸ SO0000089567 |
Leenee rei ferrer |
2026-05-06 |
88778 |
260506P0F0MHMG |
Cavite, South Luzon |
1 line |
₱5,878.00 |
9 |
|
Invoice date: 2026-05-06 ·
Gross: ₱5,878.00 ·
Net: ₱5,878.00 ·
Customer ID: 24 ·
Created: 2026-05-06 17:26:02 ·
Modified: 2026-05-06 17:26:02
| # | 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 |
|
| ▸ SO0000089568 |
KAROFI |
2026-05-06 |
— |
— |
QUEZON CITY , NCR |
3 lines |
₱0.00 |
9 |
|
Invoice date: — ·
Gross: ₱0.00 ·
Net: ₱0.00 ·
Customer ID: 71 ·
Created: 2026-05-06 17:55:14 ·
Modified: 2026-05-06 17:58:15
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
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 |
| 2 |
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 |
| 3 |
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 |
|
| ▸ SO0000089569 |
RENANTE DURO |
2026-05-06 |
— |
— |
MUNTINLUPA, NCR |
4 lines |
₱39,990.00 |
9 |
|
Invoice date: — ·
Gross: ₱39,990.00 ·
Net: ₱39,990.00 ·
Customer ID: 178 ·
Created: 2026-05-06 18:02:13 ·
Modified: 2026-05-06 18:04:19
| # | 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 |
₱4,284.64 |
₱35,705.36 |
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 |
|
| ▸ SO0000089570 |
KAROFI - FESTIVALL MALL |
2026-05-06 |
— |
— |
LAGUNA, PROVINCE |
1 line |
₱1,500.00 |
0 |
|
Invoice date: — ·
Gross: ₱1,500.00 ·
Net: ₱1,500.00 ·
Customer ID: 111 ·
Created: 2026-05-06 18:05:50 ·
Modified: 2026-05-06 18:07:13
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
— |
SURVEY |
— |
1 |
0 |
0 |
₱1,500.00 |
₱1,500.00 |
₱1,500.00 |
₱160.71 |
₱1,339.29 |
O |
|
| ▸ SO0000089571 |
ELI ESCOLAR |
2026-05-06 |
— |
— |
CAVITE , PROVINCE |
5 lines |
₱22,491.00 |
9 |
|
Invoice date: — ·
Gross: ₱24,690.00 ·
Net: ₱22,491.00 ·
Customer ID: 78 ·
Created: 2026-05-06 18:13:47 ·
Modified: 2026-05-06 18:19:14
| # | 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 |
₱19,791.00 |
₱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 |
| 5 |
— |
DELIVERY AND INSTALLATION |
— |
1 |
1 |
1 |
₱2,700.00 |
₱2,700.00 |
₱2,700.00 |
₱289.29 |
₱2,410.71 |
C |
|
| ▸ SO0000089572 |
MARY JONAH MOLINA |
2026-05-06 |
— |
— |
LAGUNA, PROVINCE |
1 line |
₱25,191.00 |
9 |
|
Invoice date: — ·
Gross: ₱27,990.00 ·
Net: ₱27,990.00 ·
Customer ID: 111 ·
Created: 2026-05-06 18:24:43 ·
Modified: 2026-05-06 18:28:21
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
— |
PHC11 -100 AQUAFLOW RO WATER PURIFIER |
— |
1 |
1 |
1 |
₱27,990.00 |
₱27,990.00 |
₱27,990.00 |
₱2,699.04 |
₱22,491.96 |
C |
|
| ▸ SO0000089573 |
JOHN MICHAEL |
2026-05-06 |
— |
— |
MUNTILUPA , NCR |
1 line |
₱39,990.00 |
9 |
|
Invoice date: — ·
Gross: ₱39,990.00 ·
Net: ₱39,990.00 ·
Customer ID: 78 ·
Created: 2026-05-06 18:30:21 ·
Modified: 2026-05-06 18:31:45
| # | 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 |
₱4,284.64 |
₱35,705.36 |
C |
|
| ▸ SO0000089574 |
Jerome Malaga |
2026-05-06 |
88787 |
1098366337232758 |
Santa Ana, Metro Manila~Manila |
1 line |
₱7,199.00 |
9 |
|
Invoice date: 2026-05-07 ·
Gross: ₱7,199.00 ·
Net: ₱7,199.00 ·
Customer ID: 8 ·
Created: 2026-05-06 20:40:22 ·
Modified: 2026-05-06 20:40:22
| # | 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 |
|
| ▸ SO0000089575 |
Arlyn Dela Rosa Apdo |
2026-05-06 |
88788 |
1089826090334695 |
Quezon City, Metro Manila~Quezon City |
1 line |
₱7,199.00 |
9 |
|
Invoice date: 2026-05-07 ·
Gross: ₱7,199.00 ·
Net: ₱7,199.00 ·
Customer ID: 8 ·
Created: 2026-05-06 20:40:23 ·
Modified: 2026-05-06 20:40:23
| # | 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 |
|
| ▸ SO0000089576 |
J******s |
2026-05-06 |
88789 |
260506N5W3SP95 |
Metro Manila, Metro Manila |
1 line |
₱4,999.00 |
9 |
|
Invoice date: 2026-05-07 ·
Gross: ₱4,999.00 ·
Net: ₱4,999.00 ·
Customer ID: 23 ·
Created: 2026-05-06 20:40:23 ·
Modified: 2026-05-06 20:40:23
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
PAN006000635 |
PANASONIC EH-NE86-K615 HAIRDRYER |
EH-NE86 |
1 |
1 |
1 |
₱4,999.00 |
₱4,999.00 |
₱4,999.00 |
₱535.61 |
₱4,463.39 |
C |
|