| ▸ SO0000087935 |
Ella De Castro |
2026-05-04 |
87226 |
260503DP2N5TRB |
Quezon, South Luzon |
1 line |
₱20,999.00 |
9 |
|
Invoice date: 2026-05-04 ·
Gross: ₱20,999.00 ·
Net: ₱20,999.00 ·
Customer ID: 23 ·
Created: 2026-05-04 07:58:06 ·
Modified: 2026-05-04 07:58:06
| # | 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 |
|
| ▸ SO0000087936 |
fe castelltort |
2026-05-04 |
87227 |
260503DS86BCP8 |
Laguna, South Luzon |
1 line |
₱11,114.00 |
9 |
|
Invoice date: 2026-05-04 ·
Gross: ₱11,114.00 ·
Net: ₱11,114.00 ·
Customer ID: 16 ·
Created: 2026-05-04 07:58:07 ·
Modified: 2026-05-04 07:58:07
| # | 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 |
₱11,114.00 |
₱11,114.00 |
₱11,114.00 |
₱1,190.79 |
₱9,923.21 |
C |
|
| ▸ SO0000087937 |
ALJERICO MACAZAR |
2026-05-04 |
87228 |
260503DY1QY0QE |
Cavite, South Luzon |
1 line |
₱19,498.00 |
9 |
|
Invoice date: 2026-05-04 ·
Gross: ₱19,498.00 ·
Net: ₱19,498.00 ·
Customer ID: 21 ·
Created: 2026-05-04 07:58:07 ·
Modified: 2026-05-04 07:58:07
| # | 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 |
|
| ▸ SO0000087938 |
Mylene lawang |
2026-05-04 |
87229 |
260503DY89Q8FF |
Batangas, South Luzon |
1 line |
₱20,998.00 |
9 |
|
Invoice date: 2026-05-04 ·
Gross: ₱20,998.00 ·
Net: ₱20,998.00 ·
Customer ID: 21 ·
Created: 2026-05-04 07:58:07 ·
Modified: 2026-05-04 07:58:07
| # | 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 |
|
| ▸ SO0000087939 |
Andrew Estocado |
2026-05-04 |
87230 |
260503E6XD7DTC |
Cavite, South Luzon |
1 line |
₱33,998.00 |
9 |
|
Invoice date: 2026-05-04 ·
Gross: ₱33,998.00 ·
Net: ₱33,998.00 ·
Customer ID: 21 ·
Created: 2026-05-04 07:58:08 ·
Modified: 2026-05-04 07:58:08
| # | 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 |
|
| ▸ SO0000087940 |
Miguelito Cleofas |
2026-05-04 |
87231 |
260503E8J1WUHW |
Laguna, South Luzon |
1 line |
₱10,998.00 |
9 |
|
Invoice date: 2026-05-04 ·
Gross: ₱10,998.00 ·
Net: ₱10,998.00 ·
Customer ID: 21 ·
Created: 2026-05-04 07:58:08 ·
Modified: 2026-05-04 07:58:08
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
HAI017000287 |
HAIER HR-IV168CI 5.12 CU. FT. INVERTER SINGLE DOOR REFRIGERA |
HR-IV168CI, HR-IV168CI-CB |
1 |
1 |
1 |
₱10,998.00 |
₱10,998.00 |
₱10,998.00 |
₱1,178.36 |
₱9,819.64 |
C |
|
| ▸ SO0000087941 |
LEAHLYN CAHIGAS |
2026-05-04 |
87232 |
260503E8X52HRS |
Laguna, South Luzon |
1 line |
₱30,998.00 |
9 |
|
Invoice date: 2026-05-04 ·
Gross: ₱30,998.00 ·
Net: ₱30,998.00 ·
Customer ID: 21 ·
Created: 2026-05-04 07:58:09 ·
Modified: 2026-05-04 07:58:09
| # | 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 |
|
| ▸ SO0000087942 |
Paula Bianca Mendoza |
2026-05-04 |
87233 |
260503EJ91GRFE |
Batangas, South Luzon |
1 line |
₱6,498.00 |
9 |
|
Invoice date: 2026-05-04 ·
Gross: ₱6,498.00 ·
Net: ₱6,498.00 ·
Customer ID: 21 ·
Created: 2026-05-04 07:58:09 ·
Modified: 2026-05-04 07:58:09
| # | 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 |
|
| ▸ SO0000087943 |
Aphril Canlas |
2026-05-04 |
87234 |
260503EMPNU3D8 |
Cavite, South Luzon |
1 line |
₱20,998.00 |
9 |
|
Invoice date: 2026-05-04 ·
Gross: ₱20,998.00 ·
Net: ₱20,998.00 ·
Customer ID: 21 ·
Created: 2026-05-04 07:58:09 ·
Modified: 2026-05-04 07:58:09
| # | 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 |
|
| ▸ SO0000087944 |
Ginny M. |
2026-05-04 |
87235 |
260503EVDYE0JV |
Cavite, South Luzon |
1 line |
₱26,348.00 |
9 |
|
Invoice date: 2026-05-04 ·
Gross: ₱26,348.00 ·
Net: ₱26,348.00 ·
Customer ID: 24 ·
Created: 2026-05-04 07:58:10 ·
Modified: 2026-05-04 07:58:10
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
SHA017000339 |
SHARP SJ-FTS13BVS-DS 12.7 FT3 REFRIGERATOR |
SJ-FTS13BVS-DS |
1 |
1 |
1 |
₱26,348.00 |
₱26,348.00 |
₱26,348.00 |
₱2,823.00 |
₱23,525.00 |
C |
|
| ▸ SO0000087945 |
Merly Pajenado |
2026-05-04 |
87236 |
260503EWT8GT3T |
Cavite, South Luzon |
1 line |
₱9,189.00 |
9 |
|
Invoice date: 2026-05-04 ·
Gross: ₱9,189.00 ·
Net: ₱9,189.00 ·
Customer ID: 23 ·
Created: 2026-05-04 07:58:10 ·
Modified: 2026-05-04 07:58:10
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
PAN025000703 |
PANASONIC NA-W9523B 9.5KG WASHER/DRYER |
NA-W9523B |
1 |
1 |
1 |
₱9,189.00 |
₱9,189.00 |
₱9,189.00 |
₱984.54 |
₱8,204.46 |
C |
|
| ▸ SO0000087946 |
Rose Ann Sandig |
2026-05-04 |
87237 |
260503F321PVQP |
Batangas, South Luzon |
1 line |
₱6,498.00 |
9 |
|
Invoice date: 2026-05-04 ·
Gross: ₱6,498.00 ·
Net: ₱6,498.00 ·
Customer ID: 21 ·
Created: 2026-05-04 07:58:11 ·
Modified: 2026-05-04 07:58:11
| # | 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 |
|
| ▸ SO0000087947 |
Howard Ivan M. Petiluna |
2026-05-04 |
87238 |
260503F51H2R0F |
Cavite, South Luzon |
1 line |
₱12,699.00 |
9 |
|
Invoice date: 2026-05-04 ·
Gross: ₱12,699.00 ·
Net: ₱12,699.00 ·
Customer ID: 23 ·
Created: 2026-05-04 07:58:11 ·
Modified: 2026-05-04 07:58:11
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
PAN017000478 |
PANASONIC NR-AQ241NS 8.5 FT3 REF |
NR-AQ241NS |
1 |
1 |
1 |
₱12,699.00 |
₱12,699.00 |
₱12,699.00 |
₱1,360.61 |
₱11,338.39 |
C |
|
| ▸ SO0000087948 |
ametyl cantillo |
2026-05-04 |
87239 |
260504FDP35DKC |
Cavite, South Luzon |
1 line |
₱10,498.00 |
9 |
|
Invoice date: 2026-05-04 ·
Gross: ₱10,498.00 ·
Net: ₱10,498.00 ·
Customer ID: 21 ·
Created: 2026-05-04 07:58:11 ·
Modified: 2026-05-04 07:58:11
| # | 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 |
|
| ▸ SO0000087949 |
Rachel Vergara |
2026-05-04 |
87240 |
260504G0H01PGS |
Batangas, South Luzon |
1 line |
₱18,031.00 |
9 |
|
Invoice date: 2026-05-04 ·
Gross: ₱18,031.00 ·
Net: ₱18,031.00 ·
Customer ID: 21 ·
Created: 2026-05-04 07:58:12 ·
Modified: 2026-05-04 07:58:12
| # | 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 |
₱18,031.00 |
₱18,031.00 |
₱18,031.00 |
₱1,931.89 |
₱16,099.11 |
C |
|
| ▸ SO0000087950 |
LEO MARIE MAGALPO |
2026-05-04 |
— |
— |
LAS PIÑAS, NCR |
4 lines |
₱21,272.40 |
9 |
|
Invoice date: — ·
Gross: ₱27,990.00 ·
Net: ₱21,272.40 ·
Customer ID: 166 ·
Created: 2026-05-04 07:59:12 ·
Modified: 2026-05-04 08:03:09
| # | 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 |
₱21,272.40 |
₱2,279.19 |
₱18,993.21 |
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 |
|
| ▸ SO0000087951 |
JARBY TORRES |
2026-05-04 |
— |
— |
QUQEZON CITY , NCR |
4 lines |
₱29,992.50 |
9 |
|
Invoice date: — ·
Gross: ₱39,990.00 ·
Net: ₱39,990.00 ·
Customer ID: 83 ·
Created: 2026-05-04 08:12:42 ·
Modified: 2026-05-04 08:15:41
| # | 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 |
₱3,213.48 |
₱26,779.02 |
C |
| 2 |
KAR018000013 |
KAROFI SMAX PRO V1 FILTER |
KAROFI SMAX PRO V1 FILTER |
1 |
1 |
1 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
C |
| 3 |
KAR018000014 |
KAROFI SMAX PRO V2 FILTER |
KAROFI SMAX PRO V2 FILTER |
1 |
1 |
1 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
C |
| 4 |
KAR018000015 |
KAROFI SMAX PRO V3 FILTER |
KAROFI SMAX PRO V3 FILTER |
1 |
1 |
1 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
C |
|
| ▸ SO0000087952 |
JHIM L JOAQUIN |
2026-05-04 |
— |
— |
Valenzuela, PROVINCE |
1 line |
₱22,191.00 |
9 |
|
Invoice date: — ·
Gross: ₱27,990.00 ·
Net: ₱27,990.00 ·
Customer ID: 181 ·
Created: 2026-05-04 08:20:31 ·
Modified: 2026-05-04 08:23:16
| # | 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 |
₱2,377.61 |
₱19,813.39 |
C |
|
| ▸ SO0000087953 |
JANINE GARCIA |
2026-05-04 |
— |
— |
PASIG , NCR |
1 line |
₱39,990.00 |
9 |
|
Invoice date: — ·
Gross: ₱39,990.00 ·
Net: ₱39,990.00 ·
Customer ID: 71 ·
Created: 2026-05-04 08:27:26 ·
Modified: 2026-05-04 08:28:59
| # | 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 |
|
| ▸ SO0000087954 |
ROSEMARIE SAN JUAN |
2026-05-04 |
— |
— |
QUEZON CITY , NCR |
1 line |
₱52,990.00 |
9 |
|
Invoice date: — ·
Gross: ₱52,990.00 ·
Net: ₱52,990.00 ·
Customer ID: 71 ·
Created: 2026-05-04 08:31:46 ·
Modified: 2026-05-04 08:35:33
| # | 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 |
₱5,677.50 |
₱47,312.50 |
C |
|
| ▸ SO0000087955 |
MA SHARON SEGURA |
2026-05-04 |
— |
— |
CAVITE , PROVINCE |
1 line |
₱17,691.50 |
9 |
|
Invoice date: — ·
Gross: ₱21,990.00 ·
Net: ₱18,691.50 ·
Customer ID: 115 ·
Created: 2026-05-04 08:45:36 ·
Modified: 2026-05-04 08:51:21
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
KAR026000003 |
KAROFI KAQ-U05 WATER PURIFIER |
KAROFI KAQ-U05 WATER PURIFIER |
1 |
1 |
1 |
₱21,990.00 |
₱21,990.00 |
₱18,691.50 |
₱1,895.52 |
₱15,795.98 |
C |
|
| ▸ SO0000087956 |
M******t |
2026-05-04 |
87245 |
260502BEK23A0E |
Pampanga, North Luzon |
1 line |
₱17,798.00 |
9 |
|
Invoice date: 2026-05-04 ·
Gross: ₱17,798.00 ·
Net: ₱17,798.00 ·
Customer ID: 21 ·
Created: 2026-05-04 08:47:19 ·
Modified: 2026-05-04 08:47:19
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
HAI001000326 |
HAIER HW-10EVQ35 1.0HP WINDOW TYPE FULL DC INVERTER AIRCON - |
HW-10EVQ35 |
1 |
1 |
1 |
₱17,798.00 |
₱17,798.00 |
₱17,798.00 |
₱1,906.93 |
₱15,891.07 |
C |
|
| ▸ SO0000087957 |
DJ Aldueza |
2026-05-04 |
87247 |
260504G027VND7 |
Metro Manila, Metro Manila |
1 line |
₱20,999.00 |
9 |
|
Invoice date: 2026-05-04 ·
Gross: ₱20,999.00 ·
Net: ₱20,999.00 ·
Customer ID: 23 ·
Created: 2026-05-04 08:56:20 ·
Modified: 2026-05-04 08:56:20
| # | 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 |
|
| ▸ SO0000087958 |
Jianne Manglapus |
2026-05-04 |
87248 |
260504G1B93J84 |
Metro Manila, Metro Manila |
1 line |
₱9,798.00 |
9 |
|
Invoice date: 2026-05-04 ·
Gross: ₱9,798.00 ·
Net: ₱9,798.00 ·
Customer ID: 21 ·
Created: 2026-05-04 08:56:21 ·
Modified: 2026-05-04 08:56:21
| # | 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 |
|
| ▸ SO0000087959 |
Kurt Roxas |
2026-05-04 |
87249 |
260504G1TN6EYP |
Metro Manila, Metro Manila |
1 line |
₱13,998.00 |
9 |
|
Invoice date: 2026-05-04 ·
Gross: ₱13,998.00 ·
Net: ₱13,998.00 ·
Customer ID: 21 ·
Created: 2026-05-04 08:56:21 ·
Modified: 2026-05-04 08:56:21
| # | 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 |
|
| ▸ SO0000087960 |
Gianna Abong |
2026-05-04 |
87250 |
260504G2BJXMNG |
Metro Manila, Metro Manila |
1 line |
₱13,998.00 |
9 |
|
Invoice date: 2026-05-04 ·
Gross: ₱13,998.00 ·
Net: ₱13,998.00 ·
Customer ID: 21 ·
Created: 2026-05-04 08:56:22 ·
Modified: 2026-05-04 08:56:22
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
HAI025000273 |
HAIER HWM85-B326B 8.5KG INV TOP LOAD FA WASHING MACHINE |
HWM85-B326B, HWM85-B326B-CB |
1 |
1 |
1 |
₱13,998.00 |
₱13,998.00 |
₱13,998.00 |
₱1,499.79 |
₱12,498.21 |
C |
|
| ▸ SO0000087961 |
Jazmine De Guzman |
2026-05-04 |
87251 |
260504G4AD8EQ2 |
Metro Manila, Metro Manila |
1 line |
₱5,249.00 |
9 |
|
Invoice date: 2026-05-04 ·
Gross: ₱5,249.00 ·
Net: ₱5,249.00 ·
Customer ID: 23 ·
Created: 2026-05-04 08:56:22 ·
Modified: 2026-05-04 08:56:22
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
PAN025000605 |
PANASONIC NA-S7018BAQ 7.0KG SINGLE WASHER |
NA-S7018BAQ |
1 |
1 |
1 |
₱5,249.00 |
₱5,249.00 |
₱5,249.00 |
₱562.39 |
₱4,686.61 |
C |
|
| ▸ SO0000087962 |
Daisy Jabagat |
2026-05-04 |
87252 |
260504FVKUGXCE |
Metro Manila, Metro Manila |
1 line |
₱8,198.00 |
9 |
|
Invoice date: 2026-05-04 ·
Gross: ₱8,198.00 ·
Net: ₱8,198.00 ·
Customer ID: 21 ·
Created: 2026-05-04 08:57:23 ·
Modified: 2026-05-04 08:57:23
| # | 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 |
|
| ▸ SO0000087963 |
ELLEN JUNIO |
2026-05-04 |
— |
— |
RIZAL , PROVINCE |
1 line |
₱39,990.00 |
9 |
|
Invoice date: — ·
Gross: ₱39,990.00 ·
Net: ₱39,990.00 ·
Customer ID: 78 ·
Created: 2026-05-04 09:03:43 ·
Modified: 2026-05-04 09:05:01
| # | 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 |
|
| ▸ SO0000087964 |
Mhayee olayvar |
2026-05-04 |
87253 |
260504G4Y26JH4 |
Cavite, South Luzon |
1 line |
₱10,498.00 |
9 |
|
Invoice date: 2026-05-04 ·
Gross: ₱10,498.00 ·
Net: ₱10,498.00 ·
Customer ID: 21 ·
Created: 2026-05-04 09:09:25 ·
Modified: 2026-05-04 09:09:25
| # | 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 |
|
| ▸ SO0000087965 |
AHBI |
2026-05-04 |
— |
— |
PASIG, NCR |
1 line |
₱39,990.00 |
9 |
|
Invoice date: — ·
Gross: ₱39,990.00 ·
Net: ₱39,990.00 ·
Customer ID: 78 ·
Created: 2026-05-04 09:10:09 ·
Modified: 2026-05-04 09:16:17
| # | 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 |
|
| ▸ SO0000087966 |
J**n |
2026-05-04 |
87254 |
260504G5UWBK4S |
****, **** |
1 line |
₱7,125.00 |
9 |
|
Invoice date: 2026-05-04 ·
Gross: ₱7,125.00 ·
Net: ₱7,125.00 ·
Customer ID: 23 ·
Created: 2026-05-04 09:23:27 ·
Modified: 2026-05-04 09:23:27
| # | 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 |
|
| ▸ SO0000087967 |
WELL JUDE CAGALAWAN |
2026-05-04 |
— |
— |
QUEZON CITY , NCR |
1 line |
₱13,793.00 |
9 |
|
Invoice date: — ·
Gross: ₱21,990.00 ·
Net: ₱15,393.00 ·
Customer ID: 170 ·
Created: 2026-05-04 09:23:57 ·
Modified: 2026-05-04 09:26:40
| # | 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 |
₱15,393.00 |
₱1,477.82 |
₱12,315.18 |
C |
|
| ▸ SO0000087968 |
ROSALINDA GIANAN |
2026-05-04 |
— |
— |
PARAÑAQUE, NCR |
4 lines |
₱19,791.00 |
9 |
|
Invoice date: — ·
Gross: ₱21,990.00 ·
Net: ₱21,990.00 ·
Customer ID: 83 ·
Created: 2026-05-04 09:33:04 ·
Modified: 2026-05-04 09:43:19
| # | 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 |
₱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 |
|
| ▸ SO0000087969 |
WELSON FRIAS |
2026-05-04 |
— |
— |
QUEZON CITY, NCR |
1 line |
₱52,990.00 |
9 |
|
Invoice date: — ·
Gross: ₱52,990.00 ·
Net: ₱52,990.00 ·
Customer ID: 118 ·
Created: 2026-05-04 09:54:13 ·
Modified: 2026-05-04 09:57:07
| # | 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 |
₱5,677.50 |
₱47,312.50 |
C |
|
| ▸ SO0000087970 |
JAENA ALBERTO |
2026-05-04 |
— |
— |
QUEZON CITY, NCR |
1 line |
₱19,791.00 |
9 |
|
Invoice date: — ·
Gross: ₱21,990.00 ·
Net: ₱21,990.00 ·
Customer ID: 117 ·
Created: 2026-05-04 10:07:39 ·
Modified: 2026-05-04 10:10:06
| # | 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 |
|
| ▸ SO0000087971 |
JOANNE BUTARAN |
2026-05-04 |
— |
— |
Quezon city, NCR |
1 line |
₱32,991.50 |
9 |
|
Invoice date: — ·
Gross: ₱39,990.00 ·
Net: ₱33,991.50 ·
Customer ID: 163 ·
Created: 2026-05-04 10:18:55 ·
Modified: 2026-05-04 10:21:57
| # | 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 |
₱3,534.80 |
₱29,456.70 |
C |
|
| ▸ SO0000087972 |
JAMES ANGELO B LEE |
2026-05-04 |
— |
— |
PASIG , NCR |
1 line |
₱30,991.50 |
9 |
|
Invoice date: — ·
Gross: ₱39,990.00 ·
Net: ₱33,991.50 ·
Customer ID: 108 ·
Created: 2026-05-04 10:29:45 ·
Modified: 2026-05-04 10:33:26
| # | 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 |
₱3,320.52 |
₱27,670.98 |
C |
|
| ▸ SO0000087973 |
G******o |
2026-05-04 |
87255 |
260504G9YQD8QE |
****, **** |
1 line |
₱11,400.00 |
9 |
|
Invoice date: 2026-05-04 ·
Gross: ₱11,400.00 ·
Net: ₱11,400.00 ·
Customer ID: 23 ·
Created: 2026-05-04 10:37:55 ·
Modified: 2026-05-04 10:37:55
| # | 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 |
|
| ▸ SO0000087974 |
ROMEO P GONZALES |
2026-05-04 |
— |
— |
PASIG , NCR |
1 line |
₱17,791.00 |
9 |
|
Invoice date: — ·
Gross: ₱21,990.00 ·
Net: ₱19,791.00 ·
Customer ID: 170 ·
Created: 2026-05-04 10:39:55 ·
Modified: 2026-05-04 10:42:46
| # | 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 |
₱1,906.18 |
₱15,884.82 |
C |
|
| ▸ SO0000087975 |
NOEL FULE |
2026-05-04 |
— |
— |
CABUYAO LAGUNA , PROVINCE |
4 lines |
₱17,791.00 |
9 |
|
Invoice date: — ·
Gross: ₱21,990.00 ·
Net: ₱19,791.00 ·
Customer ID: 117 ·
Created: 2026-05-04 10:51:15 ·
Modified: 2026-05-04 11:00:21
| # | 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 |
₱1,906.18 |
₱15,884.82 |
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 |
|
| ▸ SO0000087976 |
FROILAN ROTAIRO |
2026-05-04 |
— |
— |
CALOOCAN , NCR |
4 lines |
₱31,992.00 |
9 |
|
Invoice date: — ·
Gross: ₱39,990.00 ·
Net: ₱39,990.00 ·
Customer ID: 170 ·
Created: 2026-05-04 11:08:32 ·
Modified: 2026-05-04 11:14:49
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
KAR026000005 |
KAROFI KAD-D66/D66S HOT AND COLD WATER PURIFIER |
KAROFI KAD-D66/D66S HOT AND COLD WATER PURIFIER |
1 |
1 |
1 |
₱39,990.00 |
₱39,990.00 |
₱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 |
|
| ▸ SO0000087977 |
SKYE CLOUD BRIGHT CORE VENTURES |
2026-05-04 |
— |
— |
TAGUIG , NCR |
1 line |
₱19,791.00 |
9 |
|
Invoice date: — ·
Gross: ₱21,990.00 ·
Net: ₱21,990.00 ·
Customer ID: 170 ·
Created: 2026-05-04 11:23:47 ·
Modified: 2026-05-04 11:25:38
| # | 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 |
|
| ▸ SO0000087978 |
MARC PAGDANGANAN |
2026-05-04 |
— |
— |
PASIG CITY, NCR |
4 lines |
₱33,991.50 |
9 |
|
Invoice date: — ·
Gross: ₱39,990.00 ·
Net: ₱39,990.00 ·
Customer ID: 112 ·
Created: 2026-05-04 11:33:51 ·
Modified: 2026-05-04 11:36:01
| # | 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 |
|
| ▸ SO0000087979 |
Imelda Sta Cruz |
2026-05-04 |
87256 |
260504G4HNYY7T |
Rizal, South Luzon |
1 line |
₱5,799.00 |
9 |
|
Invoice date: 2026-05-04 ·
Gross: ₱5,799.00 ·
Net: ₱5,799.00 ·
Customer ID: 23 ·
Created: 2026-05-04 11:45:14 ·
Modified: 2026-05-04 11:45:14
| # | 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 |
|
| ▸ SO0000087980 |
Rizza Mae Juliana T. Mallari |
2026-05-04 |
87257 |
260504G7VKQYGX |
Metro Manila, Metro Manila |
1 line |
₱9,798.00 |
9 |
|
Invoice date: 2026-05-04 ·
Gross: ₱9,798.00 ·
Net: ₱9,798.00 ·
Customer ID: 21 ·
Created: 2026-05-04 11:45:14 ·
Modified: 2026-05-04 11:45:14
| # | 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 |
|
| ▸ SO0000087981 |
Jhorge Palma |
2026-05-04 |
87258 |
260504G8C4KQHM |
Metro Manila, Metro Manila |
1 line |
₱20,998.00 |
9 |
|
Invoice date: 2026-05-04 ·
Gross: ₱20,998.00 ·
Net: ₱20,998.00 ·
Customer ID: 21 ·
Created: 2026-05-04 11:45:15 ·
Modified: 2026-05-04 11:45:15
| # | 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 |
|
| ▸ SO0000087982 |
ericka longay |
2026-05-04 |
87259 |
260504G96MDE6N |
Metro Manila, Metro Manila |
1 line |
₱9,798.00 |
9 |
|
Invoice date: 2026-05-04 ·
Gross: ₱9,798.00 ·
Net: ₱9,798.00 ·
Customer ID: 21 ·
Created: 2026-05-04 11:45:15 ·
Modified: 2026-05-04 11:45:15
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
HAI025000131 |
HAIER HWM70-1269S5 WASHER |
HWM70-1269S5, HWM70-1269S5-CB |
1 |
1 |
1 |
₱9,798.00 |
₱9,798.00 |
₱9,798.00 |
₱1,049.79 |
₱8,748.21 |
C |
|
| ▸ SO0000087983 |
Ray Bibon |
2026-05-04 |
87260 |
260504G9V7VGFC |
Metro Manila, Metro Manila |
1 line |
₱17,798.00 |
9 |
|
Invoice date: 2026-05-04 ·
Gross: ₱17,798.00 ·
Net: ₱17,798.00 ·
Customer ID: 21 ·
Created: 2026-05-04 11:45:15 ·
Modified: 2026-05-04 11:45:15
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
HAI017000371 |
HAIER HRF-IVF270FB REFRIGERATOR |
HRF-IVF270FB |
1 |
1 |
1 |
₱17,798.00 |
₱17,798.00 |
₱17,798.00 |
₱1,906.93 |
₱15,891.07 |
C |
|
| ▸ SO0000087984 |
Amie Rivera |
2026-05-04 |
87261 |
260504GBCC2EQ0 |
Metro Manila, Metro Manila |
1 line |
₱18,999.00 |
9 |
|
Invoice date: 2026-05-04 ·
Gross: ₱18,999.00 ·
Net: ₱18,999.00 ·
Customer ID: 23 ·
Created: 2026-05-04 11:45:21 ·
Modified: 2026-05-04 11:45:21
| # | 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 |
|