| ▸ SO0000089023 |
m******s |
2026-05-05 |
88251 |
260505JRPYDG98 |
Pampanga, North Luzon |
1 line |
₱7,199.00 |
9 |
|
Invoice date: 2026-05-05 ·
Gross: ₱7,199.00 ·
Net: ₱7,199.00 ·
Customer ID: 21 ·
Created: 2026-05-05 14:37:44 ·
Modified: 2026-05-05 14:37:44
| # | 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 |
|
| ▸ SO0000089024 |
A******a |
2026-05-05 |
88252 |
260505JSYJAUTJ |
Surigao Del Sur, Mindanao |
1 line |
₱7,199.00 |
9 |
|
Invoice date: 2026-05-05 ·
Gross: ₱7,199.00 ·
Net: ₱7,199.00 ·
Customer ID: 21 ·
Created: 2026-05-05 14:37:44 ·
Modified: 2026-05-05 14:37:44
| # | 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 |
|
| ▸ SO0000089025 |
P******o |
2026-05-05 |
88253 |
260505JV08RDBY |
Cavite, South Luzon |
1 line |
₱3,397.00 |
9 |
|
Invoice date: 2026-05-05 ·
Gross: ₱3,397.00 ·
Net: ₱3,397.00 ·
Customer ID: 21 ·
Created: 2026-05-05 14:37:45 ·
Modified: 2026-05-05 14:37:45
| # | 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 |
|
| ▸ SO0000089026 |
J******o |
2026-05-05 |
88254 |
260505JV1GS4P8 |
Metro Manila, Metro Manila |
1 line |
₱3,397.00 |
9 |
|
Invoice date: 2026-05-05 ·
Gross: ₱3,397.00 ·
Net: ₱3,397.00 ·
Customer ID: 21 ·
Created: 2026-05-05 14:37:45 ·
Modified: 2026-05-05 14:37:45
| # | 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 |
|
| ▸ SO0000089027 |
M******s |
2026-05-05 |
88255 |
260505JY2THHGK |
Surigao Del Norte, Mindanao |
1 line |
₱7,199.00 |
9 |
|
Invoice date: 2026-05-05 ·
Gross: ₱7,199.00 ·
Net: ₱7,199.00 ·
Customer ID: 21 ·
Created: 2026-05-05 14:37:45 ·
Modified: 2026-05-05 14:37:45
| # | 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 |
|
| ▸ SO0000089028 |
M******t |
2026-05-05 |
88256 |
260505K09BMKSC |
Pampanga, North Luzon |
1 line |
₱3,397.00 |
9 |
|
Invoice date: 2026-05-05 ·
Gross: ₱3,397.00 ·
Net: ₱3,397.00 ·
Customer ID: 21 ·
Created: 2026-05-05 14:37:46 ·
Modified: 2026-05-05 14:37:46
| # | 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 |
|
| ▸ SO0000089029 |
M******o |
2026-05-05 |
88257 |
260505K1B388UC |
Metro Manila, Metro Manila |
1 line |
₱10,898.00 |
9 |
|
Invoice date: 2026-05-05 ·
Gross: ₱10,898.00 ·
Net: ₱10,898.00 ·
Customer ID: 21 ·
Created: 2026-05-05 14:37:46 ·
Modified: 2026-05-05 14:37:46
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
|---|
| 1 |
HAI019000299 |
HAIER HDC-BB3A1TU-PH BOTTOM LOAD WATER DISPENSER |
HDC-BB3A1TU-PH |
1 |
1 |
1 |
₱10,898.00 |
₱10,898.00 |
₱10,898.00 |
₱1,167.64 |
₱9,730.36 |
C |
|
| ▸ SO0000089030 |
A******o |
2026-05-05 |
88258 |
260505K1BATQV7 |
Bulacan, North Luzon |
1 line |
₱6,390.00 |
9 |
|
Invoice date: 2026-05-05 ·
Gross: ₱6,390.00 ·
Net: ₱6,390.00 ·
Customer ID: 21 ·
Created: 2026-05-05 14:37:47 ·
Modified: 2026-05-05 14:37:47
| # | 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 |
|
| ▸ SO0000089031 |
A******a |
2026-05-05 |
88259 |
260505K1C8BTUG |
Rizal, South Luzon |
1 line |
₱3,397.00 |
9 |
|
Invoice date: 2026-05-05 ·
Gross: ₱3,397.00 ·
Net: ₱3,397.00 ·
Customer ID: 21 ·
Created: 2026-05-05 14:37:48 ·
Modified: 2026-05-05 14:37:48
| # | 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 |
|
| ▸ SO0000089032 |
n******d |
2026-05-05 |
88260 |
260505K1KE972U |
Pangasinan, North Luzon |
1 line |
₱7,199.00 |
9 |
|
Invoice date: 2026-05-05 ·
Gross: ₱7,199.00 ·
Net: ₱7,199.00 ·
Customer ID: 21 ·
Created: 2026-05-05 14:37:48 ·
Modified: 2026-05-05 14:37:48
| # | 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 |
|
| ▸ SO0000089033 |
J******9 |
2026-05-05 |
88261 |
260505K2X1XT4K |
Nueva Ecija, North Luzon |
1 line |
₱6,390.00 |
9 |
|
Invoice date: 2026-05-05 ·
Gross: ₱6,390.00 ·
Net: ₱6,390.00 ·
Customer ID: 21 ·
Created: 2026-05-05 14:37:49 ·
Modified: 2026-05-05 14:37:49
| # | 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 |
|
| ▸ SO0000089034 |
B******a |
2026-05-05 |
88262 |
260505K35XRHHX |
Pampanga, North Luzon |
1 line |
₱3,397.00 |
9 |
|
Invoice date: 2026-05-05 ·
Gross: ₱3,397.00 ·
Net: ₱3,397.00 ·
Customer ID: 21 ·
Created: 2026-05-05 14:37:49 ·
Modified: 2026-05-05 14:37:49
| # | 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 |
|
| ▸ SO0000089035 |
M******a |
2026-05-05 |
88263 |
260505K392W00F |
Rizal, South Luzon |
1 line |
₱3,397.00 |
9 |
|
Invoice date: 2026-05-05 ·
Gross: ₱3,397.00 ·
Net: ₱3,397.00 ·
Customer ID: 21 ·
Created: 2026-05-05 14:37:50 ·
Modified: 2026-05-05 14:37:50
| # | 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 |
|
| ▸ SO0000089036 |
B******n |
2026-05-05 |
88264 |
260505K4BTV9XR |
Metro Manila, Metro Manila |
1 line |
₱6,390.00 |
9 |
|
Invoice date: 2026-05-05 ·
Gross: ₱6,390.00 ·
Net: ₱6,390.00 ·
Customer ID: 21 ·
Created: 2026-05-05 14:37:52 ·
Modified: 2026-05-05 14:37:52
| # | 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 |
|
| ▸ SO0000089037 |
M******y |
2026-05-05 |
88265 |
260505K4C949RH |
Cavite, South Luzon |
1 line |
₱3,397.00 |
9 |
|
Invoice date: 2026-05-05 ·
Gross: ₱3,397.00 ·
Net: ₱3,397.00 ·
Customer ID: 21 ·
Created: 2026-05-05 14:37:52 ·
Modified: 2026-05-05 14:37:52
| # | 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 |
|
| ▸ SO0000089038 |
K******N |
2026-05-05 |
88266 |
260505K4JWSFBK |
Metro Manila, Metro Manila |
1 line |
₱7,199.00 |
9 |
|
Invoice date: 2026-05-05 ·
Gross: ₱7,199.00 ·
Net: ₱7,199.00 ·
Customer ID: 21 ·
Created: 2026-05-05 14:37:53 ·
Modified: 2026-05-05 14:37:53
| # | 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 |
|
| ▸ SO0000089039 |
A******i |
2026-05-05 |
88267 |
260505K4YK5TMP |
Bulacan, North Luzon |
1 line |
₱6,390.00 |
9 |
|
Invoice date: 2026-05-05 ·
Gross: ₱6,390.00 ·
Net: ₱6,390.00 ·
Customer ID: 21 ·
Created: 2026-05-05 14:37:53 ·
Modified: 2026-05-05 14:37:53
| # | 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 |
|
| ▸ SO0000089040 |
C******o |
2026-05-05 |
88268 |
260505K5F233FC |
Metro Manila, Metro Manila |
1 line |
₱3,397.00 |
9 |
|
Invoice date: 2026-05-05 ·
Gross: ₱3,397.00 ·
Net: ₱3,397.00 ·
Customer ID: 21 ·
Created: 2026-05-05 14:37:53 ·
Modified: 2026-05-05 14:37:53
| # | 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 |
|
| ▸ SO0000089041 |
L******g |
2026-05-05 |
88269 |
260505K5GB39FV |
Misamis Occidental, Mindanao |
1 line |
₱6,390.00 |
9 |
|
Invoice date: 2026-05-05 ·
Gross: ₱6,390.00 ·
Net: ₱6,390.00 ·
Customer ID: 21 ·
Created: 2026-05-05 14:37:54 ·
Modified: 2026-05-05 14:37:54
| # | 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 |
|
| ▸ SO0000089042 |
P******r |
2026-05-05 |
88270 |
260505K5KG7CS1 |
Nueva Ecija, North Luzon |
1 line |
₱3,397.00 |
9 |
|
Invoice date: 2026-05-05 ·
Gross: ₱3,397.00 ·
Net: ₱3,397.00 ·
Customer ID: 21 ·
Created: 2026-05-05 14:37:54 ·
Modified: 2026-05-05 14:37:54
| # | 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 |
|
| ▸ SO0000089043 |
J******o |
2026-05-05 |
88271 |
260505K6AFDWA0 |
Laguna, South Luzon |
1 line |
₱6,390.00 |
9 |
|
Invoice date: 2026-05-05 ·
Gross: ₱6,390.00 ·
Net: ₱6,390.00 ·
Customer ID: 21 ·
Created: 2026-05-05 14:37:55 ·
Modified: 2026-05-05 14:37:55
| # | 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 |
|
| ▸ SO0000089044 |
M******z |
2026-05-05 |
88272 |
260505K72NV4PK |
Batangas, South Luzon |
1 line |
₱3,127.00 |
9 |
|
Invoice date: 2026-05-05 ·
Gross: ₱3,127.00 ·
Net: ₱3,127.00 ·
Customer ID: 21 ·
Created: 2026-05-05 14:37:55 ·
Modified: 2026-05-05 14:37:55
| # | 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 |
₱3,127.00 |
₱3,127.00 |
₱3,127.00 |
₱335.04 |
₱2,791.96 |
C |
|
| ▸ SO0000089045 |
J******a |
2026-05-05 |
88273 |
260505K74QM2DX |
Isabela, North Luzon |
1 line |
₱13,409.00 |
9 |
|
Invoice date: 2026-05-05 ·
Gross: ₱13,409.00 ·
Net: ₱13,409.00 ·
Customer ID: 21 ·
Created: 2026-05-05 14:37:56 ·
Modified: 2026-05-05 14:37:56
| # | 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 |
|
| ▸ SO0000089046 |
J******l |
2026-05-05 |
88274 |
260505K78SB13R |
Laguna, South Luzon |
1 line |
₱3,397.00 |
9 |
|
Invoice date: 2026-05-05 ·
Gross: ₱3,397.00 ·
Net: ₱3,397.00 ·
Customer ID: 21 ·
Created: 2026-05-05 14:37:56 ·
Modified: 2026-05-05 14:37:56
| # | 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 |
|
| ▸ SO0000089047 |
E******n |
2026-05-05 |
88275 |
260505K7ES1C50 |
Eastern Samar, Visayas |
1 line |
₱6,390.00 |
9 |
|
Invoice date: 2026-05-05 ·
Gross: ₱6,390.00 ·
Net: ₱6,390.00 ·
Customer ID: 21 ·
Created: 2026-05-05 14:37:56 ·
Modified: 2026-05-05 14:37:56
| # | 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 |
|
| ▸ SO0000089048 |
M******a |
2026-05-05 |
88276 |
260503ET02F1PV |
Pampanga, North Luzon |
1 line |
₱19,798.00 |
9 |
|
Invoice date: 2026-05-05 ·
Gross: ₱19,798.00 ·
Net: ₱19,798.00 ·
Customer ID: 21 ·
Created: 2026-05-05 14:38:57 ·
Modified: 2026-05-05 14:38:57
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
|---|
| 1 |
HAI001000270 |
HAIER HW-10VCQ33-W 1.0HP INV WD AIRCON WITH WIFI |
HW-10VCQ33-W |
1 |
1 |
1 |
₱19,798.00 |
₱19,798.00 |
₱19,798.00 |
₱2,121.21 |
₱17,676.79 |
C |
|
| ▸ SO0000089049 |
D******g |
2026-05-05 |
88277 |
260504G8GPG5T6 |
Cavite, South Luzon |
1 line |
₱7,199.00 |
9 |
|
Invoice date: 2026-05-05 ·
Gross: ₱7,199.00 ·
Net: ₱7,199.00 ·
Customer ID: 21 ·
Created: 2026-05-05 14:38:58 ·
Modified: 2026-05-05 14:38:58
| # | 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 |
|
| ▸ SO0000089050 |
JEREMY BAQUIRAN |
2026-05-05 |
90402 |
1089575242866379 |
Calamba, Laguna |
1 line |
₱17,998.00 |
9 |
|
Invoice date: 2026-05-13 ·
Gross: ₱17,998.00 ·
Net: ₱17,998.00 ·
Customer ID: 8 ·
Created: 2026-05-05 15:19:40 ·
Modified: 2026-05-13 09:10:17
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
|---|
| 1 |
HAI017000319 |
HAIER HCF-IV320 10.8 CU.FT. INVERTER CHEST FREEZER |
HCF-IV320 |
1 |
1 |
1 |
₱17,998.00 |
₱17,998.00 |
₱17,998.00 |
₱1,928.36 |
₱16,069.64 |
C |
|
| ▸ SO0000089051 |
Mark Joven Atibo |
2026-05-05 |
88278 |
260505JS1E5WWU |
Quezon, South Luzon |
1 line |
₱9,798.00 |
9 |
|
Invoice date: 2026-05-05 ·
Gross: ₱9,798.00 ·
Net: ₱9,798.00 ·
Customer ID: 21 ·
Created: 2026-05-05 15:19:41 ·
Modified: 2026-05-05 15:19:41
| # | 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 |
|
| ▸ SO0000089052 |
ARLYN T PANGILINAN |
2026-05-05 |
— |
— |
MUNTILUPA |
4 lines |
₱31,992.00 |
9 |
|
Invoice date: — ·
Gross: ₱39,990.00 ·
Net: ₱39,990.00 ·
Customer ID: 111 ·
Created: 2026-05-05 15:26:06 ·
Modified: 2026-05-05 15:29:16
| # | 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 |
₱3,427.71 |
₱28,564.29 |
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 |
|
| ▸ SO0000089053 |
YAEL CARRASCO |
2026-05-05 |
— |
— |
BULACAN, PROVINCE |
1 line |
₱40,491.50 |
9 |
|
Invoice date: — ·
Gross: ₱49,990.00 ·
Net: ₱42,491.50 ·
Customer ID: 118 ·
Created: 2026-05-05 15:38:28 ·
Modified: 2026-05-05 15:41:06
| # | 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 |
₱42,491.50 |
₱4,338.38 |
₱36,153.12 |
C |
|
| ▸ SO0000089054 |
Kathleen Ociman |
2026-05-05 |
88279 |
583869688865720159 |
N/A, N/A |
1 line |
₱21,499.00 |
9 |
|
Invoice date: 2026-05-05 ·
Gross: ₱21,499.00 ·
Net: ₱21,499.00 ·
Customer ID: 32 ·
Created: 2026-05-05 15:39:44 ·
Modified: 2026-05-05 15:39:44
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
|---|
| 1 |
PAN017000455 |
PANASONIC NR-BP272VD 9.5 FT3 REFRIGERATOR |
NR-BP272VD, NR-BP272VD-CB |
1 |
1 |
1 |
₱21,499.00 |
₱21,499.00 |
₱21,499.00 |
₱2,303.46 |
₱19,195.54 |
C |
|
| ▸ SO0000089055 |
DAISY DE GUIA TORRES/KAYE VERGARA LONTOK |
2026-05-05 |
88280 |
1089723226085880 |
Pangil, Laguna |
1 line |
₱9,798.00 |
9 |
|
Invoice date: 2026-05-05 ·
Gross: ₱9,798.00 ·
Net: ₱9,798.00 ·
Customer ID: 8 ·
Created: 2026-05-05 15:39:44 ·
Modified: 2026-05-05 15:39:44
| # | 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 |
|
| ▸ SO0000089056 |
Cristelle Calatong |
2026-05-05 |
88281 |
260504HEXVAGPH |
Batangas, South Luzon |
1 line |
₱16,561.00 |
9 |
|
Invoice date: 2026-05-05 ·
Gross: ₱16,561.00 ·
Net: ₱16,561.00 ·
Customer ID: 21 ·
Created: 2026-05-05 15:40:45 ·
Modified: 2026-05-05 15:40:45
| # | 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 |
₱16,561.00 |
₱16,561.00 |
₱16,561.00 |
₱1,774.39 |
₱14,786.61 |
C |
|
| ▸ SO0000089057 |
Jamil Sarip |
2026-05-05 |
88282 |
260505KAP0HM02 |
Cavite, South Luzon |
1 line |
₱9,298.00 |
9 |
|
Invoice date: 2026-05-05 ·
Gross: ₱9,298.00 ·
Net: ₱9,298.00 ·
Customer ID: 21 ·
Created: 2026-05-05 15:40:45 ·
Modified: 2026-05-05 15:40:45
| # | 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 |
|
| ▸ SO0000089058 |
Nene Reyes |
2026-05-05 |
88283 |
260505KB3Q9MCU |
Laguna, South Luzon |
1 line |
₱12,998.00 |
9 |
|
Invoice date: 2026-05-05 ·
Gross: ₱12,998.00 ·
Net: ₱12,998.00 ·
Customer ID: 21 ·
Created: 2026-05-05 15:40:46 ·
Modified: 2026-05-05 15:40:46
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
|---|
| 1 |
HAI025000269 |
HAIER HWM90-316S6 WASHER |
HWM90-316S6 |
1 |
1 |
1 |
₱12,998.00 |
₱12,998.00 |
₱12,998.00 |
₱1,392.64 |
₱11,605.36 |
C |
|
| ▸ SO0000089059 |
S*****n |
2026-05-05 |
88284 |
260505KBEGFXV5 |
****, **** |
1 line |
₱7,125.00 |
9 |
|
Invoice date: 2026-05-05 ·
Gross: ₱7,125.00 ·
Net: ₱7,125.00 ·
Customer ID: 23 ·
Created: 2026-05-05 15:41:47 ·
Modified: 2026-05-05 15:41:47
| # | 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 |
|
| ▸ SO0000089060 |
VICTOR EMMANUEL VILLANO |
2026-05-05 |
— |
— |
PARAÑAQUE, NATIONAL CAPITAL REGION (NCR) |
4 lines |
₱36,366.92 |
9 |
|
Invoice date: — ·
Gross: ₱49,990.00 ·
Net: ₱40,366.92 ·
Customer ID: 78 ·
Created: 2026-05-05 15:44:58 ·
Modified: 2026-05-05 15:50:50
| # | 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 |
₱49,990.00 |
₱49,990.00 |
₱40,366.92 |
₱3,896.46 |
₱32,470.46 |
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 |
|
| ▸ SO0000089061 |
KAROFI- SM BICUTAN |
2026-05-05 |
— |
— |
LAS PIÑAS, NCR |
4 lines |
₱40,272.40 |
0 |
|
Invoice date: — ·
Gross: ₱52,990.00 ·
Net: ₱40,272.40 ·
Customer ID: 166 ·
Created: 2026-05-05 15:54:52 ·
Modified: 2026-05-05 16:00:24
| # | 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 |
0 |
₱52,990.00 |
₱52,990.00 |
₱40,272.40 |
₱4,314.90 |
₱35,957.50 |
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 |
|
| ▸ SO0000089062 |
OMNI SPORTS AND FITNESS INC |
2026-05-05 |
— |
— |
QUEZON CITY , NCR |
4 lines |
₱33,991.50 |
9 |
|
Invoice date: — ·
Gross: ₱39,990.00 ·
Net: ₱39,990.00 ·
Customer ID: 170 ·
Created: 2026-05-05 16:06:45 ·
Modified: 2026-05-05 16:14:13
| # | 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 |
|
| ▸ SO0000089063 |
GERALDINE TANYAG BAUTISTA |
2026-05-05 |
— |
— |
MANILA, NCR |
4 lines |
₱39,582.00 |
9 |
|
Invoice date: — ·
Gross: ₱43,980.00 ·
Net: ₱43,980.00 ·
Customer ID: 112 ·
Created: 2026-05-05 16:25:03 ·
Modified: 2026-05-05 16:29:16
| # | 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 |
2 |
2 |
2 |
₱21,990.00 |
₱43,980.00 |
₱43,980.00 |
₱4,240.93 |
₱35,341.07 |
C |
| 2 |
KAR018000013 |
KAROFI SMAX PRO V1 FILTER |
KAROFI SMAX PRO V1 FILTER |
2 |
2 |
2 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
C |
| 3 |
KAR018000014 |
KAROFI SMAX PRO V2 FILTER |
KAROFI SMAX PRO V2 FILTER |
2 |
2 |
2 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
C |
| 4 |
KAR018000015 |
KAROFI SMAX PRO V3 FILTER |
KAROFI SMAX PRO V3 FILTER |
2 |
2 |
2 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
C |
|
| ▸ SO0000089064 |
OSCAR G TUMABOTABO |
2026-05-05 |
— |
— |
MANILA, NCR |
1 line |
₱36,490.00 |
9 |
|
Invoice date: — ·
Gross: ₱39,990.00 ·
Net: ₱39,990.00 ·
Customer ID: 78 ·
Created: 2026-05-05 16:33:49 ·
Modified: 2026-05-05 16:35:03
| # | 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 |
₱3,909.64 |
₱32,580.36 |
C |
|
| ▸ SO0000089065 |
JOYCE SENICA |
2026-05-05 |
— |
— |
Parañaque, NCR |
4 lines |
₱42,392.00 |
9 |
|
Invoice date: — ·
Gross: ₱52,990.00 ·
Net: ₱52,990.00 ·
Customer ID: 166 ·
Created: 2026-05-05 16:36:04 ·
Modified: 2026-05-05 16:42:40
| # | 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 |
₱4,542.00 |
₱37,850.00 |
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 |
|
| ▸ SO0000089066 |
BENJAMIN TAPNIO |
2026-05-05 |
— |
— |
ANTIPOLO, NCR |
1 line |
₱19,791.00 |
9 |
|
Invoice date: — ·
Gross: ₱21,990.00 ·
Net: ₱21,990.00 ·
Customer ID: 78 ·
Created: 2026-05-05 16:49:53 ·
Modified: 2026-05-05 16:57:05
| # | 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 |
|
| ▸ SO0000089067 |
REY |
2026-05-05 |
— |
— |
QUEZON CITY , NCR |
1 line |
₱39,990.00 |
9 |
|
Invoice date: — ·
Gross: ₱39,990.00 ·
Net: ₱39,990.00 ·
Customer ID: 78 ·
Created: 2026-05-05 17:05:15 ·
Modified: 2026-05-05 17:08:28
| # | 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 |
|
| ▸ SO0000089068 |
ALLEN DE GUZMAN /KAROFI PHILS. |
2026-05-05 |
— |
— |
PASIG , NCR |
1 line |
₱49,990.00 |
9 |
|
Invoice date: — ·
Gross: ₱49,990.00 ·
Net: ₱49,990.00 ·
Customer ID: 71 ·
Created: 2026-05-05 17:12:11 ·
Modified: 2026-05-05 17:13:41
| # | 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 |
₱5,356.07 |
₱44,633.93 |
C |
|
| ▸ SO0000089069 |
DAVID FOODS SERVICES / NARIJA |
2026-05-05 |
— |
— |
MALABON , PROVINCE |
4 lines |
₱6,966.00 |
9 |
|
Invoice date: — ·
Gross: ₱6,966.00 ·
Net: ₱6,966.00 ·
Customer ID: 95 ·
Created: 2026-05-05 17:16:36 ·
Modified: 2026-05-05 17:18:35
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
|---|
| 1 |
KAR018000021 |
KAROFI SMAX FILTER SET HP 6.2 |
KAROFI SMAX FILTER SET HP 6.2 |
1 |
1 |
1 |
₱5,069.00 |
₱5,069.00 |
₱5,069.00 |
₱543.11 |
₱4,525.89 |
C |
| 2 |
KAR018000013 |
KAROFI SMAX PRO V1 FILTER |
KAROFI SMAX PRO V1 FILTER |
1 |
1 |
1 |
₱629.00 |
₱629.00 |
₱629.00 |
₱67.39 |
₱561.61 |
C |
| 3 |
KAR018000014 |
KAROFI SMAX PRO V2 FILTER |
KAROFI SMAX PRO V2 FILTER |
1 |
1 |
1 |
₱639.00 |
₱639.00 |
₱639.00 |
₱68.47 |
₱570.53 |
C |
| 4 |
KAR018000015 |
KAROFI SMAX PRO V3 FILTER |
KAROFI SMAX PRO V3 FILTER |
1 |
1 |
1 |
₱629.00 |
₱629.00 |
₱629.00 |
₱67.39 |
₱561.61 |
C |
|
| ▸ SO0000089070 |
M******n |
2026-05-05 |
88285 |
260505KH3MXDSS |
****, **** |
1 line |
₱11,400.00 |
9 |
|
Invoice date: 2026-05-05 ·
Gross: ₱11,400.00 ·
Net: ₱11,400.00 ·
Customer ID: 23 ·
Created: 2026-05-05 17:22:16 ·
Modified: 2026-05-05 17:22:16
| # | 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 |
|
| ▸ SO0000089071 |
KAROFI |
2026-05-05 |
— |
— |
VALENZUELA, PROVINCE |
3 lines |
₱0.00 |
9 |
|
Invoice date: — ·
Gross: ₱0.00 ·
Net: ₱0.00 ·
Customer ID: 71 ·
Created: 2026-05-05 17:25:12 ·
Modified: 2026-05-05 17:27:26
| # | 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 |
|
| ▸ SO0000089072 |
ROJOHNNIEL T MOLA |
2026-05-05 |
— |
— |
LAGUNA, NCR |
4 lines |
₱34,991.00 |
9 |
|
Invoice date: — ·
Gross: ₱49,990.00 ·
Net: ₱44,991.00 ·
Customer ID: 178 ·
Created: 2026-05-05 17:35:26 ·
Modified: 2026-05-05 17:39:26
| # | 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 |
₱44,991.00 |
₱3,749.04 |
₱31,241.96 |
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 |
|