| ▸ SO0000087425 |
Niña Jeselle Magpile |
2026-05-02 |
86721 |
1088674292006251 |
Pasig City, Metro Manila~Pasig |
1 line |
₱13,793.00 |
9 |
|
Invoice date: 2026-05-03 ·
Gross: ₱13,793.00 ·
Net: ₱13,793.00 ·
Customer ID: 3 ·
Created: 2026-05-02 07:12:20 ·
Modified: 2026-05-02 07:12:20
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
BEK017000012 |
BEKO RDNT202I20VS 7.1 CF INVERTER TMF REF |
RDNT202I20VS |
1 |
1 |
1 |
₱13,793.00 |
₱13,793.00 |
₱13,793.00 |
₱1,477.82 |
₱12,315.18 |
C |
|
| ▸ SO0000087426 |
Miriam Becong |
2026-05-02 |
86722 |
1097278140952337 |
Rodriguez (Montalban), Rizal |
1 line |
₱8,198.00 |
9 |
|
Invoice date: 2026-05-03 ·
Gross: ₱8,198.00 ·
Net: ₱8,198.00 ·
Customer ID: 8 ·
Created: 2026-05-02 07:12:20 ·
Modified: 2026-05-02 07:12:20
| # | 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 |
|
| ▸ SO0000087427 |
John Jeremy Espanto |
2026-05-02 |
86723 |
1097288176385439 |
Makati City, Metro Manila~Makati |
1 line |
₱33,998.00 |
9 |
|
Invoice date: 2026-05-03 ·
Gross: ₱33,998.00 ·
Net: ₱33,998.00 ·
Customer ID: 8 ·
Created: 2026-05-02 07:12:21 ·
Modified: 2026-05-02 07:12:21
| # | 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 |
|
| ▸ SO0000087428 |
Michelle Sia |
2026-05-02 |
86724 |
1088698660570791 |
Quezon City, Metro Manila~Quezon City |
1 line |
₱15,498.00 |
9 |
|
Invoice date: 2026-05-03 ·
Gross: ₱15,498.00 ·
Net: ₱15,498.00 ·
Customer ID: 8 ·
Created: 2026-05-02 07:12:21 ·
Modified: 2026-05-02 07:12:21
| # | 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 |
|
| ▸ SO0000087429 |
Joseph Andrew Rivero |
2026-05-02 |
86725 |
1088715410816502 |
Santa Rosa, Laguna |
1 line |
₱29,708.18 |
9 |
|
Invoice date: 2026-05-03 ·
Gross: ₱29,708.18 ·
Net: ₱29,708.18 ·
Customer ID: 9 ·
Created: 2026-05-02 07:12:21 ·
Modified: 2026-05-02 07:12:21
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
KAR026000004 |
KAROFI KAD-L56 HOT AND COLD WATER PURIFIER |
KAROFI KAD-L56 HOT AND COLD WATER PURIFIER |
1 |
1 |
1 |
₱29,708.18 |
₱29,708.18 |
₱29,708.18 |
₱3,183.02 |
₱26,525.16 |
C |
|
| ▸ SO0000087430 |
Niño Ralph Bayaban |
2026-05-02 |
86726 |
1097304573057228 |
Quezon City, Metro Manila~Quezon City |
1 line |
₱12,246.17 |
9 |
|
Invoice date: 2026-05-03 ·
Gross: ₱12,246.17 ·
Net: ₱12,246.17 ·
Customer ID: 9 ·
Created: 2026-05-02 07:12:22 ·
Modified: 2026-05-02 07:12:22
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
KAR026000002 |
KAROFI SLIM S-S038 WATER PURIFIER |
KAROFI SLIM S-S038 WATER PURIFIER |
1 |
1 |
1 |
₱12,246.17 |
₱12,246.17 |
₱12,246.17 |
₱1,312.09 |
₱10,934.08 |
C |
|
| ▸ SO0000087431 |
Ma Jerica Pajarin |
2026-05-02 |
86727 |
1097315546050818 |
Pasig City, Metro Manila~Pasig |
1 line |
₱14,298.00 |
9 |
|
Invoice date: 2026-05-03 ·
Gross: ₱14,298.00 ·
Net: ₱14,298.00 ·
Customer ID: 8 ·
Created: 2026-05-02 07:12:22 ·
Modified: 2026-05-02 07:12:22
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
HAI017000058 |
HAIER HR-IV218 REFRIGERATOR |
HR-IV218 |
1 |
1 |
1 |
₱14,298.00 |
₱14,298.00 |
₱14,298.00 |
₱1,531.93 |
₱12,766.07 |
C |
|
| ▸ SO0000087432 |
christine jarabe |
2026-05-02 |
86728 |
1097365356897978 |
Quezon City, Metro Manila~Quezon City |
1 line |
₱20,999.00 |
9 |
|
Invoice date: 2026-05-03 ·
Gross: ₱20,999.00 ·
Net: ₱20,999.00 ·
Customer ID: 10 ·
Created: 2026-05-02 07:12:22 ·
Modified: 2026-05-02 07:12:22
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
PAN017000479 |
PANASONIC NR-AQ241FB 8 FT3 UPRIGHT FREEZER |
NR-AQ241FB |
1 |
1 |
1 |
₱20,999.00 |
₱20,999.00 |
₱20,999.00 |
₱2,249.89 |
₱18,749.11 |
C |
|
| ▸ SO0000087433 |
Michael Culaste |
2026-05-02 |
86729 |
1097378340443249 |
San Nicolas, Metro Manila~Manila |
1 line |
₱5,998.00 |
9 |
|
Invoice date: 2026-05-03 ·
Gross: ₱5,998.00 ·
Net: ₱5,998.00 ·
Customer ID: 11 ·
Created: 2026-05-02 07:12:23 ·
Modified: 2026-05-02 07:12:23
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
SHA025000258 |
SHARP ES-WP85 8.5KG WASHER |
ES-WP85(BL), ES-WP85(BL)-CB |
1 |
1 |
1 |
₱5,998.00 |
₱5,998.00 |
₱5,998.00 |
₱642.64 |
₱5,355.36 |
C |
|
| ▸ SO0000087434 |
Lee Vincent Sanchez |
2026-05-02 |
86730 |
1088781875122146 |
Navotas City, Metro Manila~Navotas |
1 line |
₱5,799.00 |
9 |
|
Invoice date: 2026-05-03 ·
Gross: ₱5,799.00 ·
Net: ₱5,799.00 ·
Customer ID: 10 ·
Created: 2026-05-02 07:12:23 ·
Modified: 2026-05-02 07:12:23
| # | 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 |
|
| ▸ SO0000087435 |
Josefa C. Villadores |
2026-05-02 |
86731 |
1097392740307363 |
Quezon City, Metro Manila~Quezon City |
1 line |
₱22,999.00 |
9 |
|
Invoice date: 2026-05-03 ·
Gross: ₱22,999.00 ·
Net: ₱22,999.00 ·
Customer ID: 10 ·
Created: 2026-05-02 07:12:24 ·
Modified: 2026-05-02 07:12:24
| # | 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 |
|
| ▸ SO0000087436 |
Zces Marquez |
2026-05-02 |
86732 |
1097409769107569 |
Binangonan, Rizal |
1 line |
₱21,298.00 |
9 |
|
Invoice date: 2026-05-03 ·
Gross: ₱21,298.00 ·
Net: ₱21,298.00 ·
Customer ID: 8 ·
Created: 2026-05-02 07:12:24 ·
Modified: 2026-05-02 07:12:24
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
HAI025000237 |
HAIER HWM85-BP929AB WASHER |
HWM85-BP929AB |
1 |
1 |
1 |
₱21,298.00 |
₱21,298.00 |
₱21,298.00 |
₱2,281.93 |
₱19,016.07 |
C |
|
| ▸ SO0000087437 |
Jessa Camila |
2026-05-02 |
86733 |
1088862412995521 |
Caloocan City, Metro Manila~Caloocan |
1 line |
₱23,989.00 |
9 |
|
Invoice date: 2026-05-03 ·
Gross: ₱23,989.00 ·
Net: ₱23,989.00 ·
Customer ID: 10 ·
Created: 2026-05-02 07:12:24 ·
Modified: 2026-05-02 07:12:24
| # | 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 |
|
| ▸ SO0000087438 |
Patricia Anne Avecilla |
2026-05-02 |
86734 |
1088924058796302 |
Marikina City, Metro Manila~Marikina |
1 line |
₱21,499.00 |
9 |
|
Invoice date: 2026-05-03 ·
Gross: ₱21,499.00 ·
Net: ₱21,499.00 ·
Customer ID: 10 ·
Created: 2026-05-02 07:12:25 ·
Modified: 2026-05-02 07:12:25
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
PAN017000461 |
PANASONIC NR-BP272VS 9.5 FT3 REFRIGERATOR |
NR-BP272VS |
1 |
1 |
1 |
₱21,499.00 |
₱21,499.00 |
₱21,499.00 |
₱2,303.46 |
₱19,195.54 |
C |
|
| ▸ SO0000087439 |
Jasper Redondo |
2026-05-02 |
86735 |
1097537192782882 |
Binangonan, Rizal |
1 line |
₱14,498.00 |
9 |
|
Invoice date: 2026-05-03 ·
Gross: ₱14,498.00 ·
Net: ₱14,498.00 ·
Customer ID: 8 ·
Created: 2026-05-02 07:12:25 ·
Modified: 2026-05-02 07:12:25
| # | 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 |
₱14,498.00 |
₱14,498.00 |
₱14,498.00 |
₱1,553.36 |
₱12,944.64 |
C |
|
| ▸ SO0000087440 |
Ivan Patrick Rivera Benito |
2026-05-02 |
86736 |
1088642887944375 |
Tarlac City, Tarlac |
1 line |
₱18,498.00 |
9 |
|
Invoice date: 2026-05-03 ·
Gross: ₱18,498.00 ·
Net: ₱18,498.00 ·
Customer ID: 8 ·
Created: 2026-05-02 08:04:32 ·
Modified: 2026-05-02 08:04:32
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
HAI025000270 |
HAIER HW75-BP1239 WASHER |
HW75-BP1239 |
1 |
1 |
1 |
₱18,498.00 |
₱18,498.00 |
₱18,498.00 |
₱1,981.93 |
₱16,516.07 |
C |
|
| ▸ SO0000087441 |
Earvin John Corpin |
2026-05-02 |
86737 |
1088684229108087 |
San Jose Del Monte, Bulacan |
1 line |
₱20,999.00 |
9 |
|
Invoice date: 2026-05-03 ·
Gross: ₱20,999.00 ·
Net: ₱20,999.00 ·
Customer ID: 10 ·
Created: 2026-05-02 08:04:32 ·
Modified: 2026-05-02 08:04:32
| # | 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 |
|
| ▸ SO0000087442 |
Judith Castro |
2026-05-02 |
86738 |
1097295193228367 |
Bustos, Bulacan |
1 line |
₱22,999.00 |
9 |
|
Invoice date: 2026-05-03 ·
Gross: ₱22,999.00 ·
Net: ₱22,999.00 ·
Customer ID: 10 ·
Created: 2026-05-02 08:04:33 ·
Modified: 2026-05-02 08:04:33
| # | 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 |
|
| ▸ SO0000087443 |
Jon Sison |
2026-05-02 |
86739 |
2604306M82CQEK |
Pangasinan, North Luzon |
1 line |
₱16,998.00 |
9 |
|
Invoice date: 2026-05-03 ·
Gross: ₱16,998.00 ·
Net: ₱16,998.00 ·
Customer ID: 21 ·
Created: 2026-05-02 08:06:33 ·
Modified: 2026-05-02 08:06:33
| # | 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 |
|
| ▸ SO0000087444 |
Novem racaza |
2026-05-02 |
86740 |
2604306P5VCFHM |
Pampanga, North Luzon |
1 line |
₱10,136.00 |
9 |
|
Invoice date: 2026-05-03 ·
Gross: ₱10,136.00 ·
Net: ₱10,136.00 ·
Customer ID: 21 ·
Created: 2026-05-02 08:06:34 ·
Modified: 2026-05-02 08:06:34
| # | 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 |
₱10,136.00 |
₱10,136.00 |
₱10,136.00 |
₱1,086.00 |
₱9,050.00 |
C |
|
| ▸ SO0000087445 |
Riza Escano |
2026-05-02 |
86741 |
2604306RC80H7H |
Pangasinan, North Luzon |
1 line |
₱19,498.00 |
9 |
|
Invoice date: 2026-05-03 ·
Gross: ₱19,498.00 ·
Net: ₱19,498.00 ·
Customer ID: 21 ·
Created: 2026-05-02 08:06:34 ·
Modified: 2026-05-02 08:06:34
| # | 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 |
₱19,498.00 |
₱19,498.00 |
₱19,498.00 |
₱2,089.07 |
₱17,408.93 |
C |
|
| ▸ SO0000087446 |
Krinze Darwin sumillano |
2026-05-02 |
86742 |
2604306T8P1YBU |
Pampanga, North Luzon |
1 line |
₱7,698.00 |
9 |
|
Invoice date: 2026-05-03 ·
Gross: ₱7,698.00 ·
Net: ₱7,698.00 ·
Customer ID: 21 ·
Created: 2026-05-02 08:06:35 ·
Modified: 2026-05-02 08:06:35
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
HAI025000226 |
HAIER HTW70-P1217 WASHER |
HTW70-P1217 |
1 |
1 |
1 |
₱7,698.00 |
₱7,698.00 |
₱7,698.00 |
₱824.79 |
₱6,873.21 |
C |
|
| ▸ SO0000087447 |
Kade Adorna |
2026-05-02 |
86743 |
2604306TJW5TUQ |
Tarlac, North Luzon |
1 line |
₱10,136.00 |
9 |
|
Invoice date: 2026-05-03 ·
Gross: ₱10,136.00 ·
Net: ₱10,136.00 ·
Customer ID: 21 ·
Created: 2026-05-02 08:06:35 ·
Modified: 2026-05-02 08:06:35
| # | 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 |
₱10,136.00 |
₱10,136.00 |
₱10,136.00 |
₱1,086.00 |
₱9,050.00 |
C |
|
| ▸ SO0000087448 |
Carl Laurence Anjhelo Ricasio |
2026-05-02 |
86744 |
2604306YWHTUQ6 |
Bulacan, North Luzon |
1 line |
₱11,498.00 |
9 |
|
Invoice date: 2026-05-03 ·
Gross: ₱11,498.00 ·
Net: ₱11,498.00 ·
Customer ID: 21 ·
Created: 2026-05-02 08:06:35 ·
Modified: 2026-05-02 08:06:35
| # | 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 |
|
| ▸ SO0000087449 |
MARIBEL ZAPATA |
2026-05-02 |
86745 |
260430711E2PS5 |
Pampanga, North Luzon |
1 line |
₱13,998.00 |
9 |
|
Invoice date: 2026-05-03 ·
Gross: ₱13,998.00 ·
Net: ₱13,998.00 ·
Customer ID: 21 ·
Created: 2026-05-02 08:06:36 ·
Modified: 2026-05-02 08:06:36
| # | 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 |
|
| ▸ SO0000087450 |
LhenPamintuan |
2026-05-02 |
86746 |
26043076PJHC41 |
Pampanga, North Luzon |
1 line |
₱15,498.00 |
9 |
|
Invoice date: 2026-05-03 ·
Gross: ₱15,498.00 ·
Net: ₱15,498.00 ·
Customer ID: 21 ·
Created: 2026-05-02 08:06:36 ·
Modified: 2026-05-02 08:06:36
| # | 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 |
|
| ▸ SO0000087451 |
Joy Tandoc |
2026-05-02 |
86747 |
26043076Q2RUKS |
Pampanga, North Luzon |
1 line |
₱12,999.00 |
9 |
|
Invoice date: 2026-05-03 ·
Gross: ₱12,999.00 ·
Net: ₱12,999.00 ·
Customer ID: 23 ·
Created: 2026-05-02 08:06:37 ·
Modified: 2026-05-02 08:06:37
| # | 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 |
|
| ▸ SO0000087452 |
Chin Tabanera |
2026-05-02 |
86748 |
26043077QBKW03 |
Bulacan, North Luzon |
1 line |
₱16,498.00 |
9 |
|
Invoice date: 2026-05-03 ·
Gross: ₱16,498.00 ·
Net: ₱16,498.00 ·
Customer ID: 21 ·
Created: 2026-05-02 08:06:37 ·
Modified: 2026-05-02 08:06:37
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
HAI017000205 |
HAIER HRF-IVF200 REFRIGERATOR |
HRF-IVF200 |
1 |
1 |
1 |
₱16,498.00 |
₱16,498.00 |
₱16,498.00 |
₱1,767.64 |
₱14,730.36 |
C |
|
| ▸ SO0000087453 |
Maribeth Mendoza |
2026-05-02 |
86749 |
26043078N58VBK |
Bataan, North Luzon |
1 line |
₱8,998.00 |
9 |
|
Invoice date: 2026-05-03 ·
Gross: ₱8,998.00 ·
Net: ₱8,998.00 ·
Customer ID: 21 ·
Created: 2026-05-02 08:06:37 ·
Modified: 2026-05-02 08:06:37
| # | 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 |
|
| ▸ SO0000087454 |
Rocel Pamintuan |
2026-05-02 |
86750 |
2604307C0EEHBQ |
Tarlac, North Luzon |
1 line |
₱6,498.00 |
9 |
|
Invoice date: 2026-05-03 ·
Gross: ₱6,498.00 ·
Net: ₱6,498.00 ·
Customer ID: 21 ·
Created: 2026-05-02 08:06:38 ·
Modified: 2026-05-02 08:06:38
| # | 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 |
|
| ▸ SO0000087455 |
Charlotte |
2026-05-02 |
86751 |
2604307ET09BQE |
Zambales, North Luzon |
1 line |
₱13,998.00 |
9 |
|
Invoice date: 2026-05-03 ·
Gross: ₱13,998.00 ·
Net: ₱13,998.00 ·
Customer ID: 21 ·
Created: 2026-05-02 08:06:38 ·
Modified: 2026-05-02 08:06:38
| # | 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 |
|
| ▸ SO0000087456 |
Chin Tabanera |
2026-05-02 |
86752 |
2605017PDA3JRG |
Bulacan, North Luzon |
1 line |
₱13,998.00 |
9 |
|
Invoice date: 2026-05-03 ·
Gross: ₱13,998.00 ·
Net: ₱13,998.00 ·
Customer ID: 21 ·
Created: 2026-05-02 08:06:39 ·
Modified: 2026-05-02 08:06:39
| # | 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 |
|
| ▸ SO0000087457 |
Rafael Andy Sid Delos Reyes / Adelina Gatchalian |
2026-05-02 |
86753 |
2605017Q2KXX3C |
Bulacan, North Luzon |
1 line |
₱18,999.00 |
9 |
|
Invoice date: 2026-05-03 ·
Gross: ₱18,999.00 ·
Net: ₱18,999.00 ·
Customer ID: 23 ·
Created: 2026-05-02 08:06:39 ·
Modified: 2026-05-02 08:06:39
| # | 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 |
|
| ▸ SO0000087458 |
Pauline Cruz |
2026-05-02 |
86754 |
2605017S8G9KH4 |
Bulacan, North Luzon |
1 line |
₱20,998.00 |
9 |
|
Invoice date: 2026-05-03 ·
Gross: ₱20,998.00 ·
Net: ₱20,998.00 ·
Customer ID: 21 ·
Created: 2026-05-02 08:06:39 ·
Modified: 2026-05-02 08:06:39
| # | 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 |
|
| ▸ SO0000087459 |
Rona Moreno |
2026-05-02 |
86755 |
260501807WYVM3 |
Nueva Ecija, North Luzon |
1 line |
₱20,998.00 |
9 |
|
Invoice date: 2026-05-03 ·
Gross: ₱20,998.00 ·
Net: ₱20,998.00 ·
Customer ID: 21 ·
Created: 2026-05-02 08:06:40 ·
Modified: 2026-05-02 08:06:40
| # | 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 |
|
| ▸ SO0000087460 |
Angelique Natividad |
2026-05-02 |
86756 |
26050182B8C4EH |
Bulacan, North Luzon |
1 line |
₱20,998.00 |
9 |
|
Invoice date: 2026-05-03 ·
Gross: ₱20,998.00 ·
Net: ₱20,998.00 ·
Customer ID: 21 ·
Created: 2026-05-02 08:06:40 ·
Modified: 2026-05-02 08:06:40
| # | 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 |
|
| ▸ SO0000087461 |
Sharmaine Tiria |
2026-05-02 |
86757 |
2605018M5PK0NS |
Pampanga, North Luzon |
1 line |
₱10,399.00 |
9 |
|
Invoice date: 2026-05-03 ·
Gross: ₱10,399.00 ·
Net: ₱10,399.00 ·
Customer ID: 23 ·
Created: 2026-05-02 08:06:41 ·
Modified: 2026-05-02 08:06:41
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
PAN017000476 |
PANASONIC NR-AQ151NS 5.6 FT3 REF |
NR-AQ151NS |
1 |
1 |
1 |
₱10,399.00 |
₱10,399.00 |
₱10,399.00 |
₱1,114.18 |
₱9,284.82 |
C |
|
| ▸ SO0000087462 |
Joyce Dumlao |
2026-05-02 |
86758 |
2605018NWUCQF5 |
Zambales, North Luzon |
1 line |
₱16,798.00 |
9 |
|
Invoice date: 2026-05-03 ·
Gross: ₱16,798.00 ·
Net: ₱16,798.00 ·
Customer ID: 21 ·
Created: 2026-05-02 08:06:41 ·
Modified: 2026-05-02 08:06:41
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
HAI017000370 |
HAIER HRF-IVF220FB REFRIGERATOR |
HRF-IVF220FB |
1 |
1 |
1 |
₱16,798.00 |
₱16,798.00 |
₱16,798.00 |
₱1,799.79 |
₱14,998.21 |
C |
|
| ▸ SO0000087463 |
Kagawad Jolly Nanquil |
2026-05-02 |
86759 |
2605018QKX8CX9 |
Pangasinan, North Luzon |
1 line |
₱16,998.00 |
9 |
|
Invoice date: 2026-05-03 ·
Gross: ₱16,998.00 ·
Net: ₱16,998.00 ·
Customer ID: 21 ·
Created: 2026-05-02 08:06:41 ·
Modified: 2026-05-02 08:06:41
| # | 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 |
|
| ▸ SO0000087464 |
Elizabeth Dimacale |
2026-05-02 |
86760 |
2605018X6RH379 |
Nueva Ecija, North Luzon |
1 line |
₱19,498.00 |
9 |
|
Invoice date: 2026-05-03 ·
Gross: ₱19,498.00 ·
Net: ₱19,498.00 ·
Customer ID: 21 ·
Created: 2026-05-02 08:06:42 ·
Modified: 2026-05-02 08:06:42
| # | 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 |
|
| ▸ SO0000087465 |
Maynard Mandy G. Menodin |
2026-05-02 |
86761 |
26050190J4E6EX |
Zambales, North Luzon |
1 line |
₱14,999.00 |
9 |
|
Invoice date: 2026-05-03 ·
Gross: ₱14,999.00 ·
Net: ₱14,999.00 ·
Customer ID: 23 ·
Created: 2026-05-02 08:06:42 ·
Modified: 2026-05-02 08:06:42
| # | 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 |
|
| ▸ SO0000087466 |
Racquel N. Martinez |
2026-05-02 |
86762 |
26050197WP6M6C |
Tarlac, North Luzon |
1 line |
₱13,998.00 |
9 |
|
Invoice date: 2026-05-03 ·
Gross: ₱13,998.00 ·
Net: ₱13,998.00 ·
Customer ID: 21 ·
Created: 2026-05-02 08:06:43 ·
Modified: 2026-05-02 08:06:43
| # | 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 |
|
| ▸ SO0000087467 |
Lauryn Jhane Gonzales |
2026-05-02 |
86763 |
2605019E8WBYA9 |
Bulacan, North Luzon |
1 line |
₱9,798.00 |
9 |
|
Invoice date: 2026-05-03 ·
Gross: ₱9,798.00 ·
Net: ₱9,798.00 ·
Customer ID: 21 ·
Created: 2026-05-02 08:06:43 ·
Modified: 2026-05-02 08:06:43
| # | 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 |
|
| ▸ SO0000087468 |
Jessica Tugano |
2026-05-02 |
86764 |
2605019ESGJ65R |
Bulacan, North Luzon |
1 line |
₱13,998.00 |
9 |
|
Invoice date: 2026-05-03 ·
Gross: ₱13,998.00 ·
Net: ₱13,998.00 ·
Customer ID: 21 ·
Created: 2026-05-02 08:06:44 ·
Modified: 2026-05-02 08:06:44
| # | 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 |
|
| ▸ SO0000087469 |
Kyen |
2026-05-02 |
86765 |
2605019W9FA2UH |
Pampanga, North Luzon |
1 line |
₱22,498.00 |
9 |
|
Invoice date: 2026-05-03 ·
Gross: ₱22,498.00 ·
Net: ₱22,498.00 ·
Customer ID: 21 ·
Created: 2026-05-02 08:06:44 ·
Modified: 2026-05-02 08:06:44
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
HAI001000271 |
HAIER HW-12VCQ33-W 1.5HP INV WD AIRCON WITH WIFI |
HW-12VCQ33-W |
1 |
1 |
1 |
₱22,498.00 |
₱22,498.00 |
₱22,498.00 |
₱2,410.50 |
₱20,087.50 |
C |
|
| ▸ SO0000087470 |
Jetro Guinto |
2026-05-02 |
86766 |
2605019XP0371W |
Pampanga, North Luzon |
1 line |
₱18,999.00 |
9 |
|
Invoice date: 2026-05-03 ·
Gross: ₱18,999.00 ·
Net: ₱18,999.00 ·
Customer ID: 23 ·
Created: 2026-05-02 08:06:44 ·
Modified: 2026-05-02 08:06:44
| # | 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 |
|
| ▸ SO0000087471 |
Aileen F. Marañon |
2026-05-02 |
86767 |
260501A1RGXXWB |
Tarlac, North Luzon |
1 line |
₱13,998.00 |
9 |
|
Invoice date: 2026-05-03 ·
Gross: ₱13,998.00 ·
Net: ₱13,998.00 ·
Customer ID: 21 ·
Created: 2026-05-02 08:06:45 ·
Modified: 2026-05-02 08:06:45
| # | 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 |
|
| ▸ SO0000087472 |
Eos International Pasabuy |
2026-05-02 |
86768 |
260501A5D9FUK3 |
Bulacan, North Luzon |
1 line |
₱8,998.00 |
9 |
|
Invoice date: 2026-05-03 ·
Gross: ₱8,998.00 ·
Net: ₱8,998.00 ·
Customer ID: 21 ·
Created: 2026-05-02 08:06:45 ·
Modified: 2026-05-02 08:06:45
| # | 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 |
|
| ▸ SO0000087473 |
Faramaye Ponce |
2026-05-02 |
88032 |
260502A87M0YF9 |
Pangasinan, North Luzon |
1 line |
₱18,269.00 |
9 |
|
Invoice date: 2026-05-05 ·
Gross: ₱18,269.00 ·
Net: ₱18,269.00 ·
Customer ID: 16 ·
Created: 2026-05-02 08:06:46 ·
Modified: 2026-05-05 09:33:22
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
PAN025000823 |
PANASONIC NA-W18XG2BPH TWIN 18.0KG WASHER |
NA-W18XG2BPH |
1 |
1 |
1 |
₱18,269.00 |
₱18,269.00 |
₱18,269.00 |
₱1,957.39 |
₱16,311.61 |
C |
|
| ▸ SO0000087474 |
eliza co |
2026-05-02 |
86769 |
26050181094YDE |
Pampanga, North Luzon |
1 line |
₱26,348.00 |
9 |
|
Invoice date: 2026-05-03 ·
Gross: ₱26,348.00 ·
Net: ₱26,348.00 ·
Customer ID: 24 ·
Created: 2026-05-02 08:07:46 ·
Modified: 2026-05-02 08:07:46
| # | 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 |
|