| ▸ SO0000087985 |
Avenson Cayetano |
2026-05-04 |
87262 |
260503D2SBQB82 |
Tarlac, North Luzon |
1 line |
₱9,090.00 |
9 |
|
Invoice date: 2026-05-04 ·
Gross: ₱9,090.00 ·
Net: ₱9,090.00 ·
Customer ID: 16 ·
Created: 2026-05-04 11:48:22 ·
Modified: 2026-05-04 11:48:22
| # | 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 |
₱9,090.00 |
₱9,090.00 |
₱9,090.00 |
₱973.93 |
₱8,116.07 |
C |
|
| ▸ SO0000087986 |
Christian Casio |
2026-05-04 |
87263 |
260503EE8VNG8P |
Pangasinan, North 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 11:48:22 ·
Modified: 2026-05-04 11:48:22
| # | 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 |
|
| ▸ SO0000087987 |
Junelaine Obelidor |
2026-05-04 |
87264 |
260504G0J64JRK |
Bataan, North 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 11:48:23 ·
Modified: 2026-05-04 11:48:23
| # | 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 |
|
| ▸ SO0000087988 |
John Journey Tan |
2026-05-04 |
87265 |
260504G6NT1SGY |
Bulacan, North Luzon |
1 line |
₱8,998.00 |
9 |
|
Invoice date: 2026-05-04 ·
Gross: ₱8,998.00 ·
Net: ₱8,998.00 ·
Customer ID: 21 ·
Created: 2026-05-04 11:48:23 ·
Modified: 2026-05-04 11:48:23
| # | 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 |
₱8,998.00 |
₱8,998.00 |
₱8,998.00 |
₱964.07 |
₱8,033.93 |
C |
|
| ▸ SO0000087989 |
Madonna Adel |
2026-05-04 |
87266 |
260504GD2UCBA0 |
Bulacan, North Luzon |
1 line |
₱8,830.00 |
9 |
|
Invoice date: 2026-05-04 ·
Gross: ₱8,830.00 ·
Net: ₱8,830.00 ·
Customer ID: 24 ·
Created: 2026-05-04 11:48:23 ·
Modified: 2026-05-04 11:48:23
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
SHA025000279 |
SHARP ES-8535T(BL) 8.5KG WASHER |
ES-8535T(BL) |
1 |
1 |
1 |
₱8,830.00 |
₱8,830.00 |
₱8,830.00 |
₱946.07 |
₱7,883.93 |
C |
|
| ▸ SO0000087990 |
Kyela Reyes |
2026-05-04 |
87267 |
260504GD2RFS19 |
Pampanga, North 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 11:48:24 ·
Modified: 2026-05-04 11:48:24
| # | 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 |
|
| ▸ SO0000087992 |
STEVEN CO |
2026-05-04 |
— |
— |
QUEZON CITY , NCR |
1 line |
₱19,791.00 |
9 |
|
Invoice date: — ·
Gross: ₱21,990.00 ·
Net: ₱21,990.00 ·
Customer ID: 78 ·
Created: 2026-05-04 11:51:15 ·
Modified: 2026-05-04 11:53:10
| # | 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 |
|
| ▸ SO0000087993 |
Ronda Serran |
2026-05-04 |
87268 |
260504GEPAA0XU |
Cavite, South Luzon |
1 line |
₱8,359.00 |
9 |
|
Invoice date: 2026-05-04 ·
Gross: ₱8,359.00 ·
Net: ₱8,359.00 ·
Customer ID: 23 ·
Created: 2026-05-04 12:09:27 ·
Modified: 2026-05-04 12:09:27
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
PAN025000656 |
PANASONIC NA-W75XG2BPH TWIN 7.5KG WASHER |
NA-W75XG2BPH, NA-W75XG2BPH-CB |
1 |
1 |
1 |
₱8,359.00 |
₱8,359.00 |
₱8,359.00 |
₱895.61 |
₱7,463.39 |
C |
|
| ▸ SO0000087994 |
Jm Diamat |
2026-05-04 |
87269 |
260504GF2VRSUN |
Laguna, South Luzon |
1 line |
₱15,498.00 |
9 |
|
Invoice date: 2026-05-04 ·
Gross: ₱15,498.00 ·
Net: ₱15,498.00 ·
Customer ID: 21 ·
Created: 2026-05-04 12:09:28 ·
Modified: 2026-05-04 12:09:28
| # | 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 |
₱15,498.00 |
₱15,498.00 |
₱15,498.00 |
₱1,660.50 |
₱13,837.50 |
C |
|
| ▸ SO0000087999 |
Daisy C. Gabanes |
2026-05-04 |
87275 |
260503DTESD6VB |
Bataan, North 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 13:36:21 ·
Modified: 2026-05-04 13:36:21
| # | 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 |
|
| ▸ SO0000088000 |
ARNOLD BAIS |
2026-05-04 |
— |
— |
SILANG, Cavite |
1 line |
₱33,248.10 |
9 |
|
Invoice date: — ·
Gross: ₱34,998.00 ·
Net: ₱33,248.10 ·
Customer ID: 42 ·
Created: 2026-05-04 13:49:00 ·
Modified: 2026-05-04 13:59:09
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
HAI017000086 |
HAIER HRF-IV300T (BGPH) REFRIGERATOR |
HRF-IV300T (BGPH) |
1 |
1 |
1 |
₱34,998.00 |
₱34,998.00 |
₱33,248.10 |
₱3,562.30 |
₱29,685.80 |
C |
|
| ▸ SO0000088001 |
s******o |
2026-05-04 |
87276 |
260504GMV7N52R |
****, **** |
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 13:52:29 ·
Modified: 2026-05-04 13:52:29
| # | 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 |
|
| ▸ SO0000088002 |
Jerelle Macale |
2026-05-04 |
87277 |
260504GJ7N67DC |
Tarlac, North Luzon |
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 14:05:37 ·
Modified: 2026-05-04 14:05:37
| # | 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 |
|
| ▸ SO0000088003 |
gino paulo |
2026-05-04 |
87278 |
260504GJ8EVP1C |
Bulacan, North Luzon |
1 line |
₱23,989.00 |
9 |
|
Invoice date: 2026-05-04 ·
Gross: ₱23,989.00 ·
Net: ₱23,989.00 ·
Customer ID: 23 ·
Created: 2026-05-04 14:05:37 ·
Modified: 2026-05-04 14:05:37
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
PAN017000480 |
PANASONIC NR-AQ301FB 10.8 FT3 UPRIGHT FREEZER |
NR-AQ301FB |
1 |
1 |
1 |
₱23,989.00 |
₱23,989.00 |
₱23,989.00 |
₱2,570.25 |
₱21,418.75 |
C |
|
| ▸ SO0000088004 |
Reesse Agub |
2026-05-04 |
87279 |
260504GJR1N1SD |
Bulacan, North Luzon |
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 14:05:37 ·
Modified: 2026-05-04 14:05:37
| # | 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 |
|
| ▸ SO0000088005 |
Christine Aivee Maylas |
2026-05-04 |
90385 |
260504GMR44HDQ |
Bulacan, North Luzon |
1 line |
₱11,498.00 |
9 |
|
Invoice date: 2026-05-13 ·
Gross: ₱11,498.00 ·
Net: ₱11,498.00 ·
Customer ID: 21 ·
Created: 2026-05-04 14:05:38 ·
Modified: 2026-05-13 08:44:15
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
HAI025000176 |
HAIER HWM80-1269S2 WASHER |
HWM80-1269S2 |
1 |
1 |
1 |
₱11,498.00 |
₱11,498.00 |
₱11,498.00 |
₱1,231.93 |
₱10,266.07 |
C |
|
| ▸ SO0000088006 |
Patricia Ann Zabala |
2026-05-04 |
87280 |
1089367420995553 |
Pasig City, Metro Manila~Pasig |
1 line |
₱20,999.00 |
9 |
|
Invoice date: 2026-05-04 ·
Gross: ₱20,999.00 ·
Net: ₱20,999.00 ·
Customer ID: 10 ·
Created: 2026-05-04 14:08:39 ·
Modified: 2026-05-04 14:08:39
| # | 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 |
|
| ▸ SO0000088007 |
Naudine Valleser |
2026-05-04 |
87281 |
1097979531274771 |
Caloocan City, Metro Manila~Caloocan |
1 line |
₱9,998.00 |
9 |
|
Invoice date: 2026-05-04 ·
Gross: ₱9,998.00 ·
Net: ₱9,998.00 ·
Customer ID: 8 ·
Created: 2026-05-04 14:08:39 ·
Modified: 2026-05-04 14:08:39
| # | 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 |
₱9,998.00 |
₱9,998.00 |
₱9,998.00 |
₱1,071.21 |
₱8,926.79 |
C |
|
| ▸ SO0000088008 |
Adrian Rojo |
2026-05-04 |
87282 |
260504GERHWEEU |
Metro Manila, Metro Manila |
1 line |
₱12,318.00 |
9 |
|
Invoice date: 2026-05-04 ·
Gross: ₱12,318.00 ·
Net: ₱12,318.00 ·
Customer ID: 24 ·
Created: 2026-05-04 14:08:40 ·
Modified: 2026-05-04 14:08:40
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
SHA017000236 |
SHARP FRV-152 5.3 FT3 CHEST FREEZER |
FRV-152 |
1 |
1 |
1 |
₱12,318.00 |
₱12,318.00 |
₱12,318.00 |
₱1,319.79 |
₱10,998.21 |
C |
|
| ▸ SO0000088009 |
Francisco Dela Cruz |
2026-05-04 |
87283 |
260504GF5ESQNB |
Metro Manila, Metro Manila |
1 line |
₱7,266.00 |
9 |
|
Invoice date: 2026-05-04 ·
Gross: ₱7,266.00 ·
Net: ₱7,266.00 ·
Customer ID: 24 ·
Created: 2026-05-04 14:08:40 ·
Modified: 2026-05-04 14:08:40
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
SHA025000277 |
SHARP ES-6535T(BL) 6.5KG WASHER |
ES-6535T(BL) |
1 |
1 |
1 |
₱7,266.00 |
₱7,266.00 |
₱7,266.00 |
₱778.50 |
₱6,487.50 |
C |
|
| ▸ SO0000088010 |
Princess Añonuevo |
2026-05-04 |
87284 |
260504GJHPHRVY |
Metro Manila, Metro Manila |
1 line |
₱16,998.00 |
9 |
|
Invoice date: 2026-05-04 ·
Gross: ₱16,998.00 ·
Net: ₱16,998.00 ·
Customer ID: 21 ·
Created: 2026-05-04 14:08:41 ·
Modified: 2026-05-04 14:08:41
| # | 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 |
|
| ▸ SO0000088011 |
Maria Guida Gajo |
2026-05-04 |
87285 |
260504GJJECG51 |
Metro Manila, Metro Manila |
1 line |
₱13,993.00 |
9 |
|
Invoice date: 2026-05-04 ·
Gross: ₱13,993.00 ·
Net: ₱13,993.00 ·
Customer ID: 21 ·
Created: 2026-05-04 14:08:41 ·
Modified: 2026-05-04 14:08:41
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
HAI027000369 |
HAIER H40K85EFX TV |
H40K85EFX |
1 |
1 |
1 |
₱13,993.00 |
₱13,993.00 |
₱13,993.00 |
₱1,499.25 |
₱12,493.75 |
C |
|
| ▸ SO0000088012 |
Olivia Oliva |
2026-05-04 |
87286 |
260504GK49NABP |
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 14:08:41 ·
Modified: 2026-05-04 14:08:41
| # | 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 |
|
| ▸ SO0000088013 |
Tine Guerrero |
2026-05-04 |
87287 |
260504GKY304JF |
Metro Manila, Metro Manila |
1 line |
₱11,498.00 |
9 |
|
Invoice date: 2026-05-04 ·
Gross: ₱11,498.00 ·
Net: ₱11,498.00 ·
Customer ID: 21 ·
Created: 2026-05-04 14:08:42 ·
Modified: 2026-05-04 14:08:42
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
HAI017000056 |
HAIER HR-IV168 REFRIGERATOR |
HR-IV168 |
1 |
1 |
1 |
₱11,498.00 |
₱11,498.00 |
₱11,498.00 |
₱1,231.93 |
₱10,266.07 |
C |
|
| ▸ SO0000088014 |
Russell Moreno |
2026-05-04 |
87288 |
260504GMB0GFQT |
Metro Manila, Metro Manila |
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 14:08:42 ·
Modified: 2026-05-04 14:08:42
| # | 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 |
|
| ▸ SO0000088015 |
Eva Manongsong |
2026-05-04 |
87289 |
583828735061689562 |
N/A, Quezon |
1 line |
₱10,439.10 |
9 |
|
Invoice date: 2026-05-04 ·
Gross: ₱10,439.10 ·
Net: ₱10,439.10 ·
Customer ID: 32 ·
Created: 2026-05-04 14:09:43 ·
Modified: 2026-05-04 14:09:43
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
PAN017000477 |
PANASONIC NR-AQ211NS 7.4 FT3 REF |
NR-AQ211NS |
1 |
1 |
1 |
₱10,439.10 |
₱10,439.10 |
₱10,439.10 |
₱1,118.48 |
₱9,320.62 |
C |
|
| ▸ SO0000088016 |
Rhoma Arciaga |
2026-05-04 |
87290 |
220909 |
Makati, N/A |
1 line |
₱3,675.00 |
9 |
|
Invoice date: 2026-05-04 ·
Gross: ₱3,675.00 ·
Net: ₱3,675.00 ·
Customer ID: 177 ·
Created: 2026-05-04 14:21:45 ·
Modified: 2026-05-04 14:21:45
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
PAN019000652 |
PANASONIC MK-GB3 STAND MIXER |
MK-GB3 |
1 |
1 |
1 |
₱3,675.00 |
₱3,675.00 |
₱3,675.00 |
₱393.75 |
₱3,281.25 |
C |
|
| ▸ SO0000088017 |
Marianne Moog |
2026-05-04 |
87291 |
260504GNYY3UST |
Quezon, South Luzon |
1 line |
₱17,998.00 |
9 |
|
Invoice date: 2026-05-04 ·
Gross: ₱17,998.00 ·
Net: ₱17,998.00 ·
Customer ID: 21 ·
Created: 2026-05-04 14:30:47 ·
Modified: 2026-05-04 14:30:47
| # | 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 |
|
| ▸ SO0000088018 |
Marites Padecio |
2026-05-04 |
87292 |
260504GPB2W824 |
Laguna, South Luzon |
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 14:30:47 ·
Modified: 2026-05-04 14:30:47
| # | 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 |
|
| ▸ SO0000088019 |
Monique Angela Alburo |
2026-05-04 |
87293 |
260504GQ7KJRXR |
Batangas, 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 14:30:47 ·
Modified: 2026-05-04 14:30:47
| # | 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 |
|
| ▸ SO0000088021 |
Carl Dan T Arevalo |
2026-05-04 |
87294 |
583849558128297349 |
N/A, Quezon |
1 line |
₱7,359.00 |
9 |
|
Invoice date: 2026-05-04 ·
Gross: ₱7,359.00 ·
Net: ₱7,359.00 ·
Customer ID: 32 ·
Created: 2026-05-04 14:36:49 ·
Modified: 2026-05-04 14:36:49
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
PAN025000656 |
PANASONIC NA-W75XG2BPH TWIN 7.5KG WASHER |
NA-W75XG2BPH, NA-W75XG2BPH-CB |
1 |
1 |
1 |
₱7,359.00 |
₱7,359.00 |
₱7,359.00 |
₱788.46 |
₱6,570.54 |
C |
|
| ▸ SO0000088022 |
Francisco Roura |
2026-05-04 |
87295 |
7032543805691 |
San Miguel, Bulacan |
1 line |
₱22,998.00 |
9 |
|
Invoice date: 2026-05-04 ·
Gross: ₱22,998.00 ·
Net: ₱22,998.00 ·
Customer ID: 36 ·
Created: 2026-05-04 14:37:50 ·
Modified: 2026-05-04 14:37:50
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
HAI017000246 |
HAIER HRF-IV360T (BSPH) REFRIGERATOR |
HRF-IV360T |
1 |
1 |
1 |
₱22,998.00 |
₱22,998.00 |
₱22,998.00 |
₱2,464.07 |
₱20,533.93 |
C |
|
| ▸ SO0000088024 |
RYAN JAMES DE VERA |
2026-05-04 |
— |
— |
TAGUIG, - |
1 line |
₱16,000.00 |
9 |
|
Invoice date: — ·
Gross: ₱31,998.00 ·
Net: ₱31,998.00 ·
Customer ID: 66 ·
Created: 2026-05-04 15:22:05 ·
Modified: 2026-05-04 15:48:44
| # | 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 |
₱31,998.00 |
₱31,998.00 |
₱31,998.00 |
₱1,714.29 |
₱14,285.71 |
C |
|
| ▸ SO0000088025 |
Rafael Michael Fernandez |
2026-05-04 |
87297 |
260329DH4B944Q |
Rizal, South Luzon |
1 line |
₱14,498.00 |
9 |
|
Invoice date: 2026-05-04 ·
Gross: ₱14,498.00 ·
Net: ₱14,498.00 ·
Customer ID: 21 ·
Created: 2026-05-04 15:32:15 ·
Modified: 2026-05-04 15:32:15
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
HAI017000317 |
HAIER HCF-IV218 7.0 CU.FT. INVERTER CHEST FREEZER |
HCF-IV218 |
1 |
1 |
1 |
₱14,498.00 |
₱14,498.00 |
₱14,498.00 |
₱1,553.36 |
₱12,944.64 |
C |
|
| ▸ SO0000088026 |
Henry Caparas |
2026-05-04 |
87298 |
260401NK04F1PU |
Cavite, South Luzon |
1 line |
₱14,498.00 |
9 |
|
Invoice date: 2026-05-04 ·
Gross: ₱14,498.00 ·
Net: ₱14,498.00 ·
Customer ID: 21 ·
Created: 2026-05-04 15:32:16 ·
Modified: 2026-05-04 15:32:16
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
HAI017000317 |
HAIER HCF-IV218 7.0 CU.FT. INVERTER CHEST FREEZER |
HCF-IV218 |
1 |
1 |
1 |
₱14,498.00 |
₱14,498.00 |
₱14,498.00 |
₱1,553.36 |
₱12,944.64 |
C |
|
| ▸ SO0000088027 |
Vanesa/Joemari Garcia |
2026-05-04 |
87299 |
260402R5D0KX3X |
Pampanga, North Luzon |
1 line |
₱14,498.00 |
9 |
|
Invoice date: 2026-05-04 ·
Gross: ₱14,498.00 ·
Net: ₱14,498.00 ·
Customer ID: 21 ·
Created: 2026-05-04 15:32:16 ·
Modified: 2026-05-04 15:32:16
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
HAI017000317 |
HAIER HCF-IV218 7.0 CU.FT. INVERTER CHEST FREEZER |
HCF-IV218 |
1 |
1 |
1 |
₱14,498.00 |
₱14,498.00 |
₱14,498.00 |
₱1,553.36 |
₱12,944.64 |
C |
|
| ▸ SO0000088028 |
John Paolo Sugay |
2026-05-04 |
87300 |
260403RYC2RGNG |
Rizal, South Luzon |
1 line |
₱14,498.00 |
9 |
|
Invoice date: 2026-05-04 ·
Gross: ₱14,498.00 ·
Net: ₱14,498.00 ·
Customer ID: 21 ·
Created: 2026-05-04 15:32:17 ·
Modified: 2026-05-04 15:32:17
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
HAI017000317 |
HAIER HCF-IV218 7.0 CU.FT. INVERTER CHEST FREEZER |
HCF-IV218 |
1 |
1 |
1 |
₱14,498.00 |
₱14,498.00 |
₱14,498.00 |
₱1,553.36 |
₱12,944.64 |
C |
|
| ▸ SO0000088029 |
A******z |
2026-05-04 |
87301 |
26040633CEETJ3 |
Metro Manila, Metro Manila |
1 line |
₱9,538.00 |
9 |
|
Invoice date: 2026-05-04 ·
Gross: ₱9,538.00 ·
Net: ₱9,538.00 ·
Customer ID: 24 ·
Created: 2026-05-04 15:32:17 ·
Modified: 2026-05-04 15:32:17
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
SHA025000374 |
SHARP ES-T10040P(GY) 10.0KG TWIN TUB WASHER-DRYER |
ES-T10040P(GY) |
1 |
1 |
1 |
₱9,538.00 |
₱9,538.00 |
₱9,538.00 |
₱1,021.93 |
₱8,516.07 |
C |
|
| ▸ SO0000088030 |
Christopher Mangsat |
2026-05-04 |
87302 |
1083476220288130 |
Tondo I / Ii, Metro Manila~Manila |
1 line |
₱14,498.00 |
9 |
|
Invoice date: 2026-05-04 ·
Gross: ₱14,498.00 ·
Net: ₱14,498.00 ·
Customer ID: 8 ·
Created: 2026-05-04 15:32:17 ·
Modified: 2026-05-04 15:32:17
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
HAI017000317 |
HAIER HCF-IV218 7.0 CU.FT. INVERTER CHEST FREEZER |
HCF-IV218 |
1 |
1 |
1 |
₱14,498.00 |
₱14,498.00 |
₱14,498.00 |
₱1,553.36 |
₱12,944.64 |
C |
|
| ▸ SO0000088031 |
E******a |
2026-05-04 |
87303 |
2604064G30PKJM |
Cavite, South Luzon |
1 line |
₱17,498.00 |
9 |
|
Invoice date: 2026-05-04 ·
Gross: ₱17,498.00 ·
Net: ₱17,498.00 ·
Customer ID: 24 ·
Created: 2026-05-04 15:32:18 ·
Modified: 2026-05-04 15:32:18
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
SHA001000379 |
SHARP AF-T1022CR 1.0HP REMOTE WINDOW TYPE AIRCON |
AF-T1022CR |
1 |
1 |
1 |
₱17,498.00 |
₱17,498.00 |
₱17,498.00 |
₱1,874.79 |
₱15,623.21 |
C |
|
| ▸ SO0000088032 |
LOLITA ROMANA |
2026-05-04 |
87304 |
2604076QGKW2FN |
Laguna, South Luzon |
1 line |
₱9,538.00 |
9 |
|
Invoice date: 2026-05-04 ·
Gross: ₱9,538.00 ·
Net: ₱9,538.00 ·
Customer ID: 24 ·
Created: 2026-05-04 15:32:18 ·
Modified: 2026-05-04 15:32:18
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
SHA025000374 |
SHARP ES-T10040P(GY) 10.0KG TWIN TUB WASHER-DRYER |
ES-T10040P(GY) |
1 |
1 |
1 |
₱9,538.00 |
₱9,538.00 |
₱9,538.00 |
₱1,021.93 |
₱8,516.07 |
C |
|
| ▸ SO0000088033 |
Aphril Ann Tomboc |
2026-05-04 |
87305 |
2604077QS5VBTF |
Cavite, South Luzon |
1 line |
₱9,538.00 |
9 |
|
Invoice date: 2026-05-04 ·
Gross: ₱9,538.00 ·
Net: ₱9,538.00 ·
Customer ID: 24 ·
Created: 2026-05-04 15:32:19 ·
Modified: 2026-05-04 15:32:19
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
SHA025000374 |
SHARP ES-T10040P(GY) 10.0KG TWIN TUB WASHER-DRYER |
ES-T10040P(GY) |
1 |
1 |
1 |
₱9,538.00 |
₱9,538.00 |
₱9,538.00 |
₱1,021.93 |
₱8,516.07 |
C |
|
| ▸ SO0000088034 |
Gelson Mulleda |
2026-05-04 |
87306 |
260408A3UDXSKT |
Quezon, South Luzon |
1 line |
₱9,538.00 |
9 |
|
Invoice date: 2026-05-04 ·
Gross: ₱9,538.00 ·
Net: ₱9,538.00 ·
Customer ID: 24 ·
Created: 2026-05-04 15:32:19 ·
Modified: 2026-05-04 15:32:19
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
SHA025000374 |
SHARP ES-T10040P(GY) 10.0KG TWIN TUB WASHER-DRYER |
ES-T10040P(GY) |
1 |
1 |
1 |
₱9,538.00 |
₱9,538.00 |
₱9,538.00 |
₱1,021.93 |
₱8,516.07 |
C |
|
| ▸ SO0000088035 |
Arturo madera |
2026-05-04 |
87307 |
260410E1200H9M |
Pangasinan, North Luzon |
1 line |
₱14,998.00 |
9 |
|
Invoice date: 2026-05-04 ·
Gross: ₱14,998.00 ·
Net: ₱14,998.00 ·
Customer ID: 21 ·
Created: 2026-05-04 15:32:20 ·
Modified: 2026-05-04 15:32:20
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
HAI017000317 |
HAIER HCF-IV218 7.0 CU.FT. INVERTER CHEST FREEZER |
HCF-IV218 |
1 |
1 |
1 |
₱14,998.00 |
₱14,998.00 |
₱14,998.00 |
₱1,606.93 |
₱13,391.07 |
C |
|
| ▸ SO0000088036 |
Jasmin Jeane Jamolin |
2026-05-04 |
87308 |
260410EFC9NYER |
Rizal, South Luzon |
1 line |
₱14,998.00 |
9 |
|
Invoice date: 2026-05-04 ·
Gross: ₱14,998.00 ·
Net: ₱14,998.00 ·
Customer ID: 21 ·
Created: 2026-05-04 15:32:20 ·
Modified: 2026-05-04 15:32:20
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
HAI017000317 |
HAIER HCF-IV218 7.0 CU.FT. INVERTER CHEST FREEZER |
HCF-IV218 |
1 |
1 |
1 |
₱14,998.00 |
₱14,998.00 |
₱14,998.00 |
₱1,606.93 |
₱13,391.07 |
C |
|
| ▸ SO0000088037 |
Talis Bautista |
2026-05-04 |
87309 |
260410F7R4F354 |
Metro Manila, Metro Manila |
1 line |
₱10,068.00 |
9 |
|
Invoice date: 2026-05-04 ·
Gross: ₱10,068.00 ·
Net: ₱10,068.00 ·
Customer ID: 24 ·
Created: 2026-05-04 15:32:21 ·
Modified: 2026-05-04 15:32:21
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
SHA025000374 |
SHARP ES-T10040P(GY) 10.0KG TWIN TUB WASHER-DRYER |
ES-T10040P(GY) |
1 |
1 |
1 |
₱10,068.00 |
₱10,068.00 |
₱10,068.00 |
₱1,078.71 |
₱8,989.29 |
C |
|
| ▸ SO0000088038 |
M******d |
2026-05-04 |
87310 |
260410FHGB3FH5 |
Misamis Oriental, Mindanao |
1 line |
₱42,392.00 |
9 |
|
Invoice date: 2026-05-04 ·
Gross: ₱42,392.00 ·
Net: ₱42,392.00 ·
Customer ID: 22 ·
Created: 2026-05-04 15:32:21 ·
Modified: 2026-05-04 15:32:21
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
KAR026000035 |
KAROFI PHC11DNA100 AQUADUO RO HOT AND COLD WATER PURIFIER |
KAROFI AQUADUO PHC11DNA100 WATER PURIFIER |
1 |
1 |
1 |
₱42,392.00 |
₱42,392.00 |
₱42,392.00 |
₱4,542.00 |
₱37,850.00 |
C |
|
| ▸ SO0000088039 |
M******o |
2026-05-04 |
87311 |
260411H03PXEGJ |
Cavite, South Luzon |
1 line |
₱42,392.00 |
9 |
|
Invoice date: 2026-05-04 ·
Gross: ₱42,392.00 ·
Net: ₱42,392.00 ·
Customer ID: 22 ·
Created: 2026-05-04 15:32:21 ·
Modified: 2026-05-04 15:32:21
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
KAR026000035 |
KAROFI PHC11DNA100 AQUADUO RO HOT AND COLD WATER PURIFIER |
KAROFI AQUADUO PHC11DNA100 WATER PURIFIER |
1 |
1 |
1 |
₱42,392.00 |
₱42,392.00 |
₱42,392.00 |
₱4,542.00 |
₱37,850.00 |
C |
|
| ▸ SO0000088040 |
Marinold Dela Punta |
2026-05-04 |
87312 |
260412M10FWENW |
Rizal, South Luzon |
1 line |
₱10,068.00 |
9 |
|
Invoice date: 2026-05-04 ·
Gross: ₱10,068.00 ·
Net: ₱10,068.00 ·
Customer ID: 24 ·
Created: 2026-05-04 15:32:22 ·
Modified: 2026-05-04 15:32:22
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
SHA025000374 |
SHARP ES-T10040P(GY) 10.0KG TWIN TUB WASHER-DRYER |
ES-T10040P(GY) |
1 |
1 |
1 |
₱10,068.00 |
₱10,068.00 |
₱10,068.00 |
₱1,078.71 |
₱8,989.29 |
C |
|
| ▸ SO0000088041 |
Johndro N. Saber |
2026-05-04 |
87313 |
260413PPYV3PA3 |
Laguna, South Luzon |
1 line |
₱14,998.00 |
9 |
|
Invoice date: 2026-05-04 ·
Gross: ₱14,998.00 ·
Net: ₱14,998.00 ·
Customer ID: 21 ·
Created: 2026-05-04 15:32:22 ·
Modified: 2026-05-04 15:32:22
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
HAI017000317 |
HAIER HCF-IV218 7.0 CU.FT. INVERTER CHEST FREEZER |
HCF-IV218 |
1 |
1 |
1 |
₱14,998.00 |
₱14,998.00 |
₱14,998.00 |
₱1,606.93 |
₱13,391.07 |
C |
|