| ▸ SO0000089073 |
J******e |
2026-05-05 |
88286 |
260505KJ0F2UV3 |
****, **** |
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 17:39:19 ·
Modified: 2026-05-05 17:39:19
| # | 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 |
|
| ▸ SO0000089074 |
ZYLMAR |
2026-05-05 |
— |
— |
CALOOCAN, NCR |
1 line |
₱21,990.00 |
9 |
|
Invoice date: — ·
Gross: ₱21,990.00 ·
Net: ₱21,990.00 ·
Customer ID: 78 ·
Created: 2026-05-05 17:41:05 ·
Modified: 2026-05-05 17:42:12
| # | 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 |
|
| ▸ SO0000089075 |
KAROFI - ESTANCIA CAPITOL COMMONS |
2026-05-05 |
— |
— |
NUEVA ECIJA , PROVINCE |
1 line |
₱50,990.00 |
X |
|
Invoice date: — ·
Gross: ₱52,990.00 ·
Net: ₱52,990.00 ·
Customer ID: 112 ·
Created: 2026-05-05 17:46:17 ·
Modified: 2026-05-05 17:47:44
| # | 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 |
0 |
0 |
₱52,990.00 |
₱52,990.00 |
₱52,990.00 |
₱5,463.21 |
₱45,526.79 |
C |
|
| ▸ SO0000089077 |
IRENE GARONG |
2026-05-05 |
— |
— |
PASIG CITY , NCR |
1 line |
₱42,491.50 |
9 |
|
Invoice date: — ·
Gross: ₱49,990.00 ·
Net: ₱49,990.00 ·
Customer ID: 116 ·
Created: 2026-05-05 17:58:51 ·
Modified: 2026-05-05 18:05:32
| # | 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 |
₱4,552.66 |
₱37,938.84 |
C |
|
| ▸ SO0000089078 |
ALEJANDRO GARCIA |
2026-05-05 |
— |
— |
LAGUNA, PROVINCE |
5 lines |
₱36,391.50 |
9 |
|
Invoice date: — ·
Gross: ₱42,390.00 ·
Net: ₱36,391.50 ·
Customer ID: 111 ·
Created: 2026-05-05 18:14:11 ·
Modified: 2026-05-05 18:16:53
| # | 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 |
₱39,990.00 |
₱39,990.00 |
₱33,991.50 |
₱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 |
| 5 |
— |
DELIVERY AND INSTALLATION |
— |
1 |
1 |
1 |
₱2,400.00 |
₱2,400.00 |
₱2,400.00 |
₱257.14 |
₱2,142.86 |
C |
|
| ▸ SO0000089079 |
J******a |
2026-05-05 |
88287 |
260505KN4S55M6 |
****, **** |
1 line |
₱11,400.00 |
9 |
|
Invoice date: 2026-05-06 ·
Gross: ₱11,400.00 ·
Net: ₱11,400.00 ·
Customer ID: 23 ·
Created: 2026-05-05 18:36:27 ·
Modified: 2026-05-05 18:36:27
| # | 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 |
|
| ▸ SO0000089080 |
L******g |
2026-05-05 |
88291 |
260505KP9F6W39 |
****, **** |
1 line |
₱7,125.00 |
9 |
|
Invoice date: 2026-05-06 ·
Gross: ₱7,125.00 ·
Net: ₱7,125.00 ·
Customer ID: 23 ·
Created: 2026-05-05 19:05:37 ·
Modified: 2026-05-05 19:05:37
| # | 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 |
|
| ▸ SO0000089081 |
D******r |
2026-05-05 |
88292 |
260505KQ4G6BBM |
****, **** |
1 line |
₱11,400.00 |
9 |
|
Invoice date: 2026-05-06 ·
Gross: ₱11,400.00 ·
Net: ₱11,400.00 ·
Customer ID: 23 ·
Created: 2026-05-05 19:12:39 ·
Modified: 2026-05-05 19:12:39
| # | 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 |
|
| ▸ SO0000089082 |
Ma. Chimene Alvarez |
2026-05-05 |
88295 |
1098335324369899 |
Imus, Cavite |
1 line |
₱9,298.00 |
9 |
|
Invoice date: 2026-05-06 ·
Gross: ₱9,298.00 ·
Net: ₱9,298.00 ·
Customer ID: 8 ·
Created: 2026-05-05 19:23:49 ·
Modified: 2026-05-05 19:23:49
| # | 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 |
|
| ▸ SO0000089083 |
Rupert Labitigan |
2026-05-05 |
88296 |
1089735002871238 |
Imus, Cavite |
1 line |
₱17,998.00 |
9 |
|
Invoice date: 2026-05-06 ·
Gross: ₱17,998.00 ·
Net: ₱17,998.00 ·
Customer ID: 8 ·
Created: 2026-05-05 19:23:49 ·
Modified: 2026-05-05 19:23:49
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
|---|
| 1 |
HAI025000267 |
HAIER HWM110-B1678ES8 WASHER |
HWM110-B1678ES8 |
1 |
1 |
1 |
₱17,998.00 |
₱17,998.00 |
₱17,998.00 |
₱1,928.36 |
₱16,069.64 |
C |
|
| ▸ SO0000089084 |
Farrah Mascardo |
2026-05-05 |
88297 |
1098353796611250 |
Dasmarinas, Cavite |
1 line |
₱22,999.00 |
9 |
|
Invoice date: 2026-05-06 ·
Gross: ₱22,999.00 ·
Net: ₱22,999.00 ·
Customer ID: 10 ·
Created: 2026-05-05 19:23:50 ·
Modified: 2026-05-05 19:23:50
| # | 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 |
₱22,999.00 |
₱22,999.00 |
₱22,999.00 |
₱2,464.18 |
₱20,534.82 |
C |
|
| ▸ SO0000089086 |
Zharla Sandoval |
2026-05-05 |
88298 |
260503EKRS9TGA |
Cavite, South Luzon |
1 line |
₱17,498.00 |
9 |
|
Invoice date: 2026-05-06 ·
Gross: ₱17,498.00 ·
Net: ₱17,498.00 ·
Customer ID: 21 ·
Created: 2026-05-05 19:25:51 ·
Modified: 2026-05-05 19:25:51
| # | 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 |
|
| ▸ SO0000089087 |
Allen Dale B. Pondevida |
2026-05-05 |
88299 |
260505HRF75S3A |
Cavite, South Luzon |
1 line |
₱17,998.00 |
9 |
|
Invoice date: 2026-05-06 ·
Gross: ₱17,998.00 ·
Net: ₱17,998.00 ·
Customer ID: 21 ·
Created: 2026-05-05 19:25:51 ·
Modified: 2026-05-05 19:25:51
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
|---|
| 1 |
HAI025000267 |
HAIER HWM110-B1678ES8 WASHER |
HWM110-B1678ES8 |
1 |
1 |
1 |
₱17,998.00 |
₱17,998.00 |
₱17,998.00 |
₱1,928.36 |
₱16,069.64 |
C |
|
| ▸ SO0000089088 |
Shi Hai Bin |
2026-05-05 |
88300 |
260505K3J2UC7J |
Cavite, South Luzon |
1 line |
₱19,398.00 |
9 |
|
Invoice date: 2026-05-06 ·
Gross: ₱19,398.00 ·
Net: ₱19,398.00 ·
Customer ID: 21 ·
Created: 2026-05-05 19:25:51 ·
Modified: 2026-05-05 19:25:51
| # | 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 |
₱19,398.00 |
₱19,398.00 |
₱19,398.00 |
₱2,078.36 |
₱17,319.64 |
C |
|
| ▸ SO0000089089 |
Marianne Vera Cruz |
2026-05-05 |
88301 |
260505K5UB18T3 |
Batangas, South Luzon |
1 line |
₱17,998.00 |
9 |
|
Invoice date: 2026-05-06 ·
Gross: ₱17,998.00 ·
Net: ₱17,998.00 ·
Customer ID: 21 ·
Created: 2026-05-05 19:25:52 ·
Modified: 2026-05-05 19:25:52
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
|---|
| 1 |
HAI025000267 |
HAIER HWM110-B1678ES8 WASHER |
HWM110-B1678ES8 |
1 |
1 |
1 |
₱17,998.00 |
₱17,998.00 |
₱17,998.00 |
₱1,928.36 |
₱16,069.64 |
C |
|
| ▸ SO0000089090 |
Christian JB |
2026-05-05 |
88302 |
260505KCGX0H8D |
Laguna, South Luzon |
1 line |
₱14,999.00 |
9 |
|
Invoice date: 2026-05-06 ·
Gross: ₱14,999.00 ·
Net: ₱14,999.00 ·
Customer ID: 23 ·
Created: 2026-05-05 19:25:52 ·
Modified: 2026-05-05 19:25:52
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
|---|
| 1 |
PAN017000475 |
PANASONIC NR-AQ211VS REF |
NR-AQ211VS, NR-AQ211VS-CB |
1 |
1 |
1 |
₱14,999.00 |
₱14,999.00 |
₱14,999.00 |
₱1,607.04 |
₱13,391.96 |
C |
|
| ▸ SO0000089091 |
Vina Tabanyag |
2026-05-05 |
88303 |
260505KDHSWKK9 |
Cavite, South Luzon |
1 line |
₱22,999.00 |
9 |
|
Invoice date: 2026-05-06 ·
Gross: ₱22,999.00 ·
Net: ₱22,999.00 ·
Customer ID: 23 ·
Created: 2026-05-05 19:25:53 ·
Modified: 2026-05-05 19:25:53
| # | 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 |
|
| ▸ SO0000089092 |
Izza Mendoza |
2026-05-05 |
88304 |
260505KDW2B4EJ |
Laguna, South Luzon |
1 line |
₱16,998.00 |
9 |
|
Invoice date: 2026-05-06 ·
Gross: ₱16,998.00 ·
Net: ₱16,998.00 ·
Customer ID: 21 ·
Created: 2026-05-05 19:25:53 ·
Modified: 2026-05-05 19:25:53
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
|---|
| 1 |
HAI025000275 |
HAIER HD90-V939S8 9.0KG VENTED DRYER |
HD90-V939S8 |
1 |
1 |
1 |
₱16,998.00 |
₱16,998.00 |
₱16,998.00 |
₱1,821.21 |
₱15,176.79 |
C |
|
| ▸ SO0000089093 |
RHEA |
2026-05-05 |
88305 |
260505KGMAP8V3 |
Cavite, South Luzon |
1 line |
₱14,167.00 |
9 |
|
Invoice date: 2026-05-06 ·
Gross: ₱14,167.00 ·
Net: ₱14,167.00 ·
Customer ID: 21 ·
Created: 2026-05-05 19:25:53 ·
Modified: 2026-05-05 19:25:53
| # | 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 |
₱14,167.00 |
₱14,167.00 |
₱14,167.00 |
₱1,517.89 |
₱12,649.11 |
C |
|
| ▸ SO0000089094 |
WYN ROSE HERMO |
2026-05-05 |
88306 |
260505KGP20QK1 |
Cavite, South Luzon |
1 line |
₱8,198.00 |
9 |
|
Invoice date: 2026-05-06 ·
Gross: ₱8,198.00 ·
Net: ₱8,198.00 ·
Customer ID: 21 ·
Created: 2026-05-05 19:25:54 ·
Modified: 2026-05-05 19:25:54
| # | 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 |
|
| ▸ SO0000089095 |
Claire Jane Panaligan |
2026-05-05 |
88307 |
260505KJV26QQT |
Batangas, South Luzon |
1 line |
₱12,999.00 |
9 |
|
Invoice date: 2026-05-06 ·
Gross: ₱12,999.00 ·
Net: ₱12,999.00 ·
Customer ID: 23 ·
Created: 2026-05-05 19:25:54 ·
Modified: 2026-05-05 19:25:54
| # | 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 |
|
| ▸ SO0000089096 |
Erwin Maranan |
2026-05-05 |
88308 |
260505KK6XBKSW |
Quezon, South Luzon |
1 line |
₱19,498.00 |
9 |
|
Invoice date: 2026-05-06 ·
Gross: ₱19,498.00 ·
Net: ₱19,498.00 ·
Customer ID: 21 ·
Created: 2026-05-05 19:25:55 ·
Modified: 2026-05-05 19:25:55
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
|---|
| 1 |
HAI025000248 |
HAIER HWM130-B1678ES8 WASHER |
HWM130-B1678ES8 |
1 |
1 |
1 |
₱19,498.00 |
₱19,498.00 |
₱19,498.00 |
₱2,089.07 |
₱17,408.93 |
C |
|
| ▸ SO0000089097 |
Errant Pamplona |
2026-05-05 |
88309 |
260505KKMF9M1Q |
Laguna, South Luzon |
1 line |
₱14,167.00 |
9 |
|
Invoice date: 2026-05-06 ·
Gross: ₱14,167.00 ·
Net: ₱14,167.00 ·
Customer ID: 21 ·
Created: 2026-05-05 19:25:55 ·
Modified: 2026-05-05 19:25:55
| # | 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 |
₱14,167.00 |
₱14,167.00 |
₱14,167.00 |
₱1,517.89 |
₱12,649.11 |
C |
|
| ▸ SO0000089098 |
Ivy Cueto |
2026-05-05 |
88310 |
260505KN2ERNB7 |
Quezon, South Luzon |
1 line |
₱6,498.00 |
9 |
|
Invoice date: 2026-05-06 ·
Gross: ₱6,498.00 ·
Net: ₱6,498.00 ·
Customer ID: 21 ·
Created: 2026-05-05 19:25:55 ·
Modified: 2026-05-05 19:25:55
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
|---|
| 1 |
HAI017000234 |
HAIER HTW60-P1217 WASHER |
HTW60-P1217 |
1 |
1 |
1 |
₱6,498.00 |
₱6,498.00 |
₱6,498.00 |
₱696.21 |
₱5,801.79 |
C |
|
| ▸ SO0000089099 |
Ana Espenilla |
2026-05-05 |
88311 |
260505KN68V6GM |
Cavite, South Luzon |
1 line |
₱8,009.00 |
9 |
|
Invoice date: 2026-05-06 ·
Gross: ₱8,009.00 ·
Net: ₱8,009.00 ·
Customer ID: 21 ·
Created: 2026-05-05 19:25:56 ·
Modified: 2026-05-05 19:25:56
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
|---|
| 1 |
HAI025000224 |
HAIER HTW110-P1217 WASHER |
HTW110-P1217, HTW110-P1217-CB |
1 |
1 |
1 |
₱8,009.00 |
₱8,009.00 |
₱8,009.00 |
₱858.11 |
₱7,150.89 |
C |
|
| ▸ SO0000089100 |
Calvin D. Panganiban |
2026-05-05 |
88312 |
260505KNJRGF9A |
Cavite, South Luzon |
2 lines |
₱11,878.00 |
9 |
|
Invoice date: 2026-05-06 ·
Gross: ₱11,878.00 ·
Net: ₱11,878.00 ·
Customer ID: 24 ·
Created: 2026-05-05 19:25:56 ·
Modified: 2026-05-05 19:25:56
| # | 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 |
₱11,878.00 |
₱11,878.00 |
₱11,878.00 |
₱1,272.64 |
₱10,605.36 |
C |
| 2 |
SHA012000319 |
SHARP FREE LAUNDRY BASKET |
ES-LR300P |
1 |
1 |
1 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
C |
|
| ▸ SO0000089101 |
jhon lauren solomon |
2026-05-05 |
88319 |
260505KGN1M1KS |
Laguna, South Luzon |
1 line |
₱8,187.00 |
9 |
|
Invoice date: 2026-05-06 ·
Gross: ₱8,187.00 ·
Net: ₱8,187.00 ·
Customer ID: 21 ·
Created: 2026-05-05 20:05:04 ·
Modified: 2026-05-05 20:05:04
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
|---|
| 1 |
HAI025000224 |
HAIER HTW110-P1217 WASHER |
HTW110-P1217, HTW110-P1217-CB |
1 |
1 |
1 |
₱8,187.00 |
₱8,187.00 |
₱8,187.00 |
₱877.18 |
₱7,309.82 |
C |
|
| ▸ SO0000089102 |
Chito Sarabia Jr |
2026-05-05 |
88320 |
260505KPB6EY5P |
Batangas, South Luzon |
1 line |
₱16,998.00 |
9 |
|
Invoice date: 2026-05-06 ·
Gross: ₱16,998.00 ·
Net: ₱16,998.00 ·
Customer ID: 21 ·
Created: 2026-05-05 20:05:05 ·
Modified: 2026-05-05 20:05:05
| # | 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 |
|
| ▸ SO0000089103 |
John Richmond Paylan |
2026-05-05 |
88321 |
1089772036920330 |
Siniloan, Laguna |
1 line |
₱12,999.00 |
9 |
|
Invoice date: 2026-05-06 ·
Gross: ₱12,999.00 ·
Net: ₱12,999.00 ·
Customer ID: 10 ·
Created: 2026-05-05 20:05:05 ·
Modified: 2026-05-05 20:05:05
| # | 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 |
|
| ▸ SO0000089104 |
Claire Mercado |
2026-05-05 |
88322 |
260505KR2XRT6S |
Laguna, South Luzon |
1 line |
₱15,547.00 |
9 |
|
Invoice date: 2026-05-06 ·
Gross: ₱15,547.00 ·
Net: ₱15,547.00 ·
Customer ID: 21 ·
Created: 2026-05-05 20:05:06 ·
Modified: 2026-05-05 20:05:06
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
|---|
| 1 |
HAI017000077 |
HAIER HRF-IV220VNF (BS) REFRIGERATOR |
HRF-IV220VNF |
1 |
1 |
1 |
₱15,547.00 |
₱15,547.00 |
₱15,547.00 |
₱1,665.75 |
₱13,881.25 |
C |
|
| ▸ SO0000089105 |
Christine Joy Barrion |
2026-05-05 |
88323 |
260505KR9V2SFM |
Batangas, South Luzon |
1 line |
₱14,167.00 |
9 |
|
Invoice date: 2026-05-06 ·
Gross: ₱14,167.00 ·
Net: ₱14,167.00 ·
Customer ID: 21 ·
Created: 2026-05-05 20:05:06 ·
Modified: 2026-05-05 20:05:06
| # | 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 |
₱14,167.00 |
₱14,167.00 |
₱14,167.00 |
₱1,517.89 |
₱12,649.11 |
C |
|
| ▸ SO0000089106 |
Michael Yap |
2026-05-05 |
88324 |
1098361740306039 |
Quezon City, Metro Manila~Quezon City |
2 lines |
₱1,330.00 |
9 |
|
Invoice date: 2026-05-06 ·
Gross: ₱1,330.00 ·
Net: ₱1,330.00 ·
Customer ID: 10 ·
Created: 2026-05-05 20:25:21 ·
Modified: 2026-05-05 20:25:21
| # | 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 |
| 2 |
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 |
|
| ▸ SO0000089107 |
Barbie Garcia |
2026-05-05 |
88325 |
1098352583738672 |
Binangonan, Rizal |
1 line |
₱7,125.00 |
9 |
|
Invoice date: 2026-05-06 ·
Gross: ₱7,125.00 ·
Net: ₱7,125.00 ·
Customer ID: 10 ·
Created: 2026-05-05 20:25:21 ·
Modified: 2026-05-05 20:25:21
| # | 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 |
|
| ▸ SO0000089108 |
Reginel Casiong |
2026-05-05 |
88326 |
1098371324436177 |
Quezon City, Metro Manila~Quezon City |
1 line |
₱1,520.00 |
9 |
|
Invoice date: 2026-05-06 ·
Gross: ₱1,520.00 ·
Net: ₱1,520.00 ·
Customer ID: 10 ·
Created: 2026-05-05 20:25:22 ·
Modified: 2026-05-05 20:25:22
| # | 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 |
|
| ▸ SO0000089109 |
Hans Alfred Franke |
2026-05-05 |
88327 |
1089764882412888 |
Bulacan, Bulacan |
1 line |
₱27,214.00 |
9 |
|
Invoice date: 2026-05-06 ·
Gross: ₱27,214.00 ·
Net: ₱27,214.00 ·
Customer ID: 11 ·
Created: 2026-05-05 20:25:22 ·
Modified: 2026-05-05 20:25:22
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
|---|
| 1 |
SHA002000347 |
SHARP DW-J27FP-S AIR PURIFIER |
DW-J27FP-S |
1 |
1 |
1 |
₱27,214.00 |
₱27,214.00 |
₱27,214.00 |
₱2,915.79 |
₱24,298.21 |
C |
|
| ▸ SO0000089110 |
Rowena Vergara |
2026-05-05 |
88328 |
1089798200184205 |
Mataasnakahoy, Batangas |
1 line |
₱3,298.00 |
9 |
|
Invoice date: 2026-05-06 ·
Gross: ₱3,298.00 ·
Net: ₱3,298.00 ·
Customer ID: 8 ·
Created: 2026-05-05 20:25:22 ·
Modified: 2026-05-05 20:25:22
| # | 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 |
|
| ▸ SO0000089111 |
M*****y |
2026-05-05 |
88329 |
260505JHSCV2JX |
Metro Manila, Metro Manila |
1 line |
₱2,969.00 |
9 |
|
Invoice date: 2026-05-06 ·
Gross: ₱2,969.00 ·
Net: ₱2,969.00 ·
Customer ID: 23 ·
Created: 2026-05-05 20:28:31 ·
Modified: 2026-05-05 20:28:31
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
|---|
| 1 |
PAN006000056 |
PANASONIC EH-KE46 IONITY HAIR STYLER |
EH-KE46 |
1 |
1 |
1 |
₱2,969.00 |
₱2,969.00 |
₱2,969.00 |
₱318.11 |
₱2,650.89 |
C |
|
| ▸ SO0000089112 |
M******a |
2026-05-05 |
88330 |
260505JDHNTH0S |
Metro Manila, Metro Manila |
1 line |
₱2,969.00 |
9 |
|
Invoice date: 2026-05-06 ·
Gross: ₱2,969.00 ·
Net: ₱2,969.00 ·
Customer ID: 23 ·
Created: 2026-05-05 20:29:32 ·
Modified: 2026-05-05 20:29:32
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
|---|
| 1 |
PAN006000056 |
PANASONIC EH-KE46 IONITY HAIR STYLER |
EH-KE46 |
1 |
1 |
1 |
₱2,969.00 |
₱2,969.00 |
₱2,969.00 |
₱318.11 |
₱2,650.89 |
C |
|
| ▸ SO0000089113 |
Cedric Reyes |
2026-05-05 |
88331 |
1089596212301350 |
Pasig City, Metro Manila~Pasig |
1 line |
₱12,318.00 |
9 |
|
Invoice date: 2026-05-06 ·
Gross: ₱12,318.00 ·
Net: ₱12,318.00 ·
Customer ID: 11 ·
Created: 2026-05-05 20:35:33 ·
Modified: 2026-05-05 20:35:33
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
|---|
| 1 |
SHA002000345 |
SHARP FP-S40P-W AIR PURIFIER |
FP-S40P-W |
1 |
1 |
1 |
₱12,318.00 |
₱12,318.00 |
₱12,318.00 |
₱1,319.79 |
₱10,998.21 |
C |
|
| ▸ SO0000089114 |
Koji Alcasid |
2026-05-05 |
88332 |
1089615200597121 |
Los Banos, Laguna |
1 line |
₱1,898.00 |
9 |
|
Invoice date: 2026-05-06 ·
Gross: ₱1,898.00 ·
Net: ₱1,898.00 ·
Customer ID: 2 ·
Created: 2026-05-05 20:35:33 ·
Modified: 2026-05-05 20:35:33
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
|---|
| 1 |
SHA010000001 |
SHARP PJ-W161M-WH WALL FAN |
PJ-W161M(WH) |
1 |
1 |
1 |
₱1,898.00 |
₱1,898.00 |
₱1,898.00 |
₱203.36 |
₱1,694.64 |
C |
|
| ▸ SO0000089115 |
Gerald Torrente |
2026-05-05 |
88333 |
1098220128765500 |
Morong, Rizal |
1 line |
₱5,650.00 |
9 |
|
Invoice date: 2026-05-06 ·
Gross: ₱5,650.00 ·
Net: ₱5,650.00 ·
Customer ID: 10 ·
Created: 2026-05-05 20:35:34 ·
Modified: 2026-05-05 20:35:34
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
|---|
| 1 |
PAN010000709 |
PANASONIC FV-17CU9 CEILING EXHAUST FAN |
FV-17CU9 |
1 |
1 |
1 |
₱5,650.00 |
₱5,650.00 |
₱5,650.00 |
₱605.36 |
₱5,044.64 |
C |
|
| ▸ SO0000089116 |
Marlon Ocillos |
2026-05-05 |
88334 |
1098224713229338 |
Imus, Cavite |
2 lines |
₱2,640.00 |
9 |
|
Invoice date: 2026-05-06 ·
Gross: ₱2,640.00 ·
Net: ₱2,640.00 ·
Customer ID: 10 ·
Created: 2026-05-05 20:35:34 ·
Modified: 2026-05-05 20:35:34
| # | 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 |
| 2 |
PAN005000258 |
PANASONIC BK-4MCCE/4BT AAA, 4 PCS |
BK-4MCCE/4BT |
1 |
1 |
1 |
₱1,120.00 |
₱1,120.00 |
₱1,120.00 |
₱120.00 |
₱1,000.00 |
C |
|
| ▸ SO0000089117 |
Aileen Bularan |
2026-05-05 |
88335 |
1098204598548462 |
Valenzuela City, Metro Manila~Valenzuela |
1 line |
₱8,720.00 |
9 |
|
Invoice date: 2026-05-06 ·
Gross: ₱8,720.00 ·
Net: ₱8,720.00 ·
Customer ID: 2 ·
Created: 2026-05-05 20:35:35 ·
Modified: 2026-05-05 20:35:35
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
|---|
| 1 |
CHA014000001 |
CHAMPS ACCORD 3.5KW SP INSTANT HEATER |
ACCORD, ACCORD 2025 |
1 |
1 |
1 |
₱8,720.00 |
₱8,720.00 |
₱8,720.00 |
₱934.29 |
₱7,785.71 |
C |
|
| ▸ SO0000089118 |
Michael Martin Labaguis |
2026-05-05 |
88336 |
1098220954212833 |
Las Pinas City, Metro Manila~Las Pinas |
1 line |
₱6,815.00 |
9 |
|
Invoice date: 2026-05-06 ·
Gross: ₱6,815.00 ·
Net: ₱6,815.00 ·
Customer ID: 2 ·
Created: 2026-05-05 20:35:35 ·
Modified: 2026-05-05 20:35:35
| # | 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 |
₱6,815.00 |
₱6,815.00 |
₱6,815.00 |
₱730.18 |
₱6,084.82 |
C |
|
| ▸ SO0000089119 |
Neil Patrick Montenid |
2026-05-05 |
88337 |
1098244582550023 |
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: 2026-05-05 20:35:35 ·
Modified: 2026-05-05 20:35:35
| # | 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 |
|
| ▸ SO0000089120 |
Maricon P. Malabanan |
2026-05-05 |
88338 |
1098257343278037 |
Balayan, Batangas |
1 line |
₱1,120.00 |
9 |
|
Invoice date: 2026-05-06 ·
Gross: ₱1,120.00 ·
Net: ₱1,120.00 ·
Customer ID: 10 ·
Created: 2026-05-05 20:35:36 ·
Modified: 2026-05-05 20:35:36
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
|---|
| 1 |
PAN005000258 |
PANASONIC BK-4MCCE/4BT AAA, 4 PCS |
BK-4MCCE/4BT |
1 |
1 |
1 |
₱1,120.00 |
₱1,120.00 |
₱1,120.00 |
₱120.00 |
₱1,000.00 |
C |
|
| ▸ SO0000089121 |
Timothy John Fidelis |
2026-05-05 |
88339 |
1089671800110438 |
Caloocan City, Metro Manila~Caloocan |
1 line |
₱3,090.00 |
9 |
|
Invoice date: 2026-05-06 ·
Gross: ₱3,090.00 ·
Net: ₱3,090.00 ·
Customer ID: 10 ·
Created: 2026-05-05 20:35:36 ·
Modified: 2026-05-05 20:35:36
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
|---|
| 1 |
PAN016000641 |
PANASONIC KX-TG6811CX5 CORDLESS PHONE |
KX-TG6811CX5 |
1 |
1 |
1 |
₱3,090.00 |
₱3,090.00 |
₱3,090.00 |
₱331.07 |
₱2,758.93 |
C |
|
| ▸ SO0000089122 |
Paulo Dipon |
2026-05-05 |
88340 |
1098299331640451 |
Tondo I / Ii, Metro Manila~Manila |
2 lines |
₱3,040.00 |
9 |
|
Invoice date: 2026-05-06 ·
Gross: ₱3,040.00 ·
Net: ₱3,040.00 ·
Customer ID: 10 ·
Created: 2026-05-05 20:35:37 ·
Modified: 2026-05-05 20:35:37
| # | 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 |
| 2 |
PAN005000254 |
PANASONIC BK-3HCCE/4BT PRO AA, 4 PCS |
BK-3HCCE/4BT |
1 |
1 |
1 |
₱1,520.00 |
₱1,520.00 |
₱1,520.00 |
₱162.85 |
₱1,357.15 |
C |
|
| ▸ SO0000089123 |
Ron Lim |
2026-05-05 |
88341 |
1089701091987013 |
Quezon City, Metro Manila~Quezon City |
1 line |
₱1,520.00 |
9 |
|
Invoice date: 2026-05-06 ·
Gross: ₱1,520.00 ·
Net: ₱1,520.00 ·
Customer ID: 10 ·
Created: 2026-05-05 20:35:37 ·
Modified: 2026-05-05 20:35:37
| # | 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 |
|
| ▸ SO0000089124 |
ROSA TIUTING |
2026-05-05 |
88342 |
1098306953665966 |
Antipolo, Rizal |
6 lines |
₱5,370.00 |
9 |
|
Invoice date: 2026-05-06 ·
Gross: ₱5,370.00 ·
Net: ₱5,370.00 ·
Customer ID: 10 ·
Created: 2026-05-05 20:35:37 ·
Modified: 2026-05-05 20:35:38
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
|---|
| 1 |
PAN016000290 |
PANASONIC KX-TS500MX-B CORDED LL PHONE (BLACK) |
KX-TS500MX |
1 |
1 |
1 |
₱895.00 |
₱895.00 |
₱895.00 |
₱95.89 |
₱799.11 |
C |
| 2 |
PAN016000290 |
PANASONIC KX-TS500MX-B CORDED LL PHONE (BLACK) |
KX-TS500MX |
1 |
1 |
1 |
₱895.00 |
₱895.00 |
₱895.00 |
₱95.89 |
₱799.11 |
C |
| 3 |
PAN016000290 |
PANASONIC KX-TS500MX-B CORDED LL PHONE (BLACK) |
KX-TS500MX |
1 |
1 |
1 |
₱895.00 |
₱895.00 |
₱895.00 |
₱95.90 |
₱799.10 |
C |
| 4 |
PAN016000290 |
PANASONIC KX-TS500MX-B CORDED LL PHONE (BLACK) |
KX-TS500MX |
1 |
1 |
1 |
₱895.00 |
₱895.00 |
₱895.00 |
₱95.89 |
₱799.11 |
C |
| 5 |
PAN016000290 |
PANASONIC KX-TS500MX-B CORDED LL PHONE (BLACK) |
KX-TS500MX |
1 |
1 |
1 |
₱895.00 |
₱895.00 |
₱895.00 |
₱95.90 |
₱799.10 |
C |
| 6 |
PAN016000290 |
PANASONIC KX-TS500MX-B CORDED LL PHONE (BLACK) |
KX-TS500MX |
1 |
1 |
1 |
₱895.00 |
₱895.00 |
₱895.00 |
₱95.89 |
₱799.11 |
C |
|