| ▸ SO0000086925 |
W******o |
2026-04-30 |
86214 |
2604306403PX1M |
Metro Manila, Metro Manila |
1 line |
₱1,120.00 |
9 |
|
Invoice date: 2026-05-03 ·
Gross: ₱1,120.00 ·
Net: ₱1,120.00 ·
Customer ID: 23 ·
Created: 2026-04-30 10:25:19 ·
Modified: 2026-04-30 10:25:19
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
PAN005000256 |
PANASONIC BK-3MCCE/4BT AA, 4 PCS |
BK-3MCCE/4BT |
1 |
1 |
1 |
₱1,120.00 |
₱1,120.00 |
₱1,120.00 |
₱120.00 |
₱1,000.00 |
C |
|
| ▸ SO0000086926 |
M******a |
2026-04-30 |
86215 |
26043064HQ90T9 |
Zambales, North Luzon |
1 line |
₱1,520.00 |
9 |
|
Invoice date: 2026-05-03 ·
Gross: ₱1,520.00 ·
Net: ₱1,520.00 ·
Customer ID: 23 ·
Created: 2026-04-30 10:25:19 ·
Modified: 2026-04-30 10:25:19
| # | 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 |
|
| ▸ SO0000086927 |
M**k |
2026-04-30 |
86216 |
260430659H82JH |
Laguna, South Luzon |
1 line |
₱3,196.00 |
9 |
|
Invoice date: 2026-05-03 ·
Gross: ₱3,196.00 ·
Net: ₱3,196.00 ·
Customer ID: 21 ·
Created: 2026-04-30 10:25:20 ·
Modified: 2026-04-30 10:25:20
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
HAI019000157 |
HAIER HRH-TD60AC RANGE HOOD |
HRH-TD60AC |
1 |
1 |
1 |
₱3,196.00 |
₱3,196.00 |
₱3,196.00 |
₱342.43 |
₱2,853.57 |
C |
|
| ▸ SO0000086928 |
L******o |
2026-04-30 |
86217 |
26043065JSTT16 |
Metro Manila, Metro Manila |
1 line |
₱3,196.00 |
9 |
|
Invoice date: 2026-05-03 ·
Gross: ₱3,196.00 ·
Net: ₱3,196.00 ·
Customer ID: 21 ·
Created: 2026-04-30 10:25:20 ·
Modified: 2026-04-30 10:25:20
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
HAI019000157 |
HAIER HRH-TD60AC RANGE HOOD |
HRH-TD60AC |
1 |
1 |
1 |
₱3,196.00 |
₱3,196.00 |
₱3,196.00 |
₱342.43 |
₱2,853.57 |
C |
|
| ▸ SO0000086929 |
R******O |
2026-04-30 |
86218 |
26043065NV3Q71 |
Metro Manila, Metro Manila |
1 line |
₱3,990.00 |
9 |
|
Invoice date: 2026-05-03 ·
Gross: ₱3,990.00 ·
Net: ₱3,990.00 ·
Customer ID: 23 ·
Created: 2026-04-30 10:25:21 ·
Modified: 2026-04-30 10:25:21
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
PAN016000332 |
PANASONIC KX-TG2712CX5 CORDLESS PHONE |
KX-TG2712CX5 |
1 |
1 |
1 |
₱3,990.00 |
₱3,990.00 |
₱3,990.00 |
₱427.50 |
₱3,562.50 |
C |
|
| ▸ SO0000086930 |
G******o |
2026-04-30 |
86219 |
26043065XDSNJ4 |
Cavite, South Luzon |
1 line |
₱7,199.00 |
9 |
|
Invoice date: 2026-05-03 ·
Gross: ₱7,199.00 ·
Net: ₱7,199.00 ·
Customer ID: 21 ·
Created: 2026-04-30 10:25:21 ·
Modified: 2026-04-30 10:25:21
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
HAI001000324 |
HAIER HW-06EMQ35 0.6HP WINDOW TYPE NON-INVERTER AIRCON - MAN |
HW-06EMQ35 |
1 |
1 |
1 |
₱7,199.00 |
₱7,199.00 |
₱7,199.00 |
₱771.32 |
₱6,427.68 |
C |
|
| ▸ SO0000086931 |
C******z |
2026-04-30 |
86220 |
26043066A4M2SU |
Metro Manila, Metro Manila |
1 line |
₱4,599.00 |
9 |
|
Invoice date: 2026-05-03 ·
Gross: ₱4,599.00 ·
Net: ₱4,599.00 ·
Customer ID: 23 ·
Created: 2026-04-30 10:25:22 ·
Modified: 2026-04-30 10:25:22
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
PAN010000013 |
PANASONIC F-459LP DC INVERTER LIVING FAN |
F-459LP |
1 |
1 |
1 |
₱4,599.00 |
₱4,599.00 |
₱4,599.00 |
₱492.75 |
₱4,106.25 |
C |
|
| ▸ SO0000086932 |
M******o |
2026-04-30 |
86221 |
26043066RCFN6B |
Bulacan, North Luzon |
1 line |
₱3,799.00 |
9 |
|
Invoice date: 2026-05-03 ·
Gross: ₱3,799.00 ·
Net: ₱3,799.00 ·
Customer ID: 23 ·
Created: 2026-04-30 10:25:23 ·
Modified: 2026-04-30 10:25:23
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
PAN010000011 |
PANASONIC F-409LS DC INVERTER STAND ELECTRIC FAN |
F-409LS |
1 |
1 |
1 |
₱3,799.00 |
₱3,799.00 |
₱3,799.00 |
₱407.04 |
₱3,391.96 |
C |
|
| ▸ SO0000086933 |
C******o |
2026-04-30 |
86223 |
260430678FDU1E |
Metro Manila, Metro Manila |
1 line |
₱3,196.00 |
9 |
|
Invoice date: 2026-05-03 ·
Gross: ₱3,196.00 ·
Net: ₱3,196.00 ·
Customer ID: 21 ·
Created: 2026-04-30 10:25:23 ·
Modified: 2026-04-30 10:25:23
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
HAI019000157 |
HAIER HRH-TD60AC RANGE HOOD |
HRH-TD60AC |
1 |
1 |
1 |
₱3,196.00 |
₱3,196.00 |
₱3,196.00 |
₱342.43 |
₱2,853.57 |
C |
|
| ▸ SO0000086934 |
r******w |
2026-04-30 |
86224 |
260430678XPJPR |
Cavite, South Luzon |
1 line |
₱7,199.00 |
9 |
|
Invoice date: 2026-05-03 ·
Gross: ₱7,199.00 ·
Net: ₱7,199.00 ·
Customer ID: 21 ·
Created: 2026-04-30 10:25:24 ·
Modified: 2026-04-30 10:25:24
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
HAI001000324 |
HAIER HW-06EMQ35 0.6HP WINDOW TYPE NON-INVERTER AIRCON - MAN |
HW-06EMQ35 |
1 |
1 |
1 |
₱7,199.00 |
₱7,199.00 |
₱7,199.00 |
₱771.32 |
₱6,427.68 |
C |
|
| ▸ SO0000086935 |
E******o |
2026-04-30 |
86225 |
260430679FTE43 |
Metro Manila, Metro Manila |
1 line |
₱12,723.00 |
9 |
|
Invoice date: 2026-05-03 ·
Gross: ₱12,723.00 ·
Net: ₱12,723.00 ·
Customer ID: 22 ·
Created: 2026-04-30 10:25:25 ·
Modified: 2026-04-30 10:25:25
| # | 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 |
₱12,723.00 |
₱12,723.00 |
₱12,723.00 |
₱1,363.18 |
₱11,359.82 |
C |
|
| ▸ SO0000086936 |
F******a |
2026-04-30 |
86226 |
26043067B0HH0V |
Laguna, South Luzon |
1 line |
₱3,196.00 |
9 |
|
Invoice date: 2026-05-03 ·
Gross: ₱3,196.00 ·
Net: ₱3,196.00 ·
Customer ID: 21 ·
Created: 2026-04-30 10:25:25 ·
Modified: 2026-04-30 10:25:25
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
HAI019000157 |
HAIER HRH-TD60AC RANGE HOOD |
HRH-TD60AC |
1 |
1 |
1 |
₱3,196.00 |
₱3,196.00 |
₱3,196.00 |
₱342.43 |
₱2,853.57 |
C |
|
| ▸ SO0000086937 |
E******o |
2026-04-30 |
86227 |
26043067DT3RCR |
Nueva Ecija, North Luzon |
1 line |
₱7,199.00 |
9 |
|
Invoice date: 2026-05-03 ·
Gross: ₱7,199.00 ·
Net: ₱7,199.00 ·
Customer ID: 21 ·
Created: 2026-04-30 10:25:25 ·
Modified: 2026-04-30 10:25:25
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
HAI001000324 |
HAIER HW-06EMQ35 0.6HP WINDOW TYPE NON-INVERTER AIRCON - MAN |
HW-06EMQ35 |
1 |
1 |
1 |
₱7,199.00 |
₱7,199.00 |
₱7,199.00 |
₱771.32 |
₱6,427.68 |
C |
|
| ▸ SO0000086938 |
B******a |
2026-04-30 |
86228 |
260430686597TC |
Cavite, South Luzon |
1 line |
₱1,899.00 |
9 |
|
Invoice date: 2026-05-03 ·
Gross: ₱1,899.00 ·
Net: ₱1,899.00 ·
Customer ID: 23 ·
Created: 2026-04-30 10:25:26 ·
Modified: 2026-04-30 10:25:26
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
PAN006000596 |
PANASONIC EH-ND65-K615 HAIRDRYER |
EH-ND65-K615 |
1 |
1 |
1 |
₱1,899.00 |
₱1,899.00 |
₱1,899.00 |
₱203.46 |
₱1,695.54 |
C |
|
| ▸ SO0000086939 |
Andrei L |
2026-04-30 |
86260 |
26043068UC93KU |
Laguna, South Luzon |
1 line |
₱12,999.00 |
9 |
|
Invoice date: 2026-05-03 ·
Gross: ₱12,999.00 ·
Net: ₱12,999.00 ·
Customer ID: 23 ·
Created: 2026-04-30 10:49:33 ·
Modified: 2026-04-30 10:49:33
| # | 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 |
|
| ▸ SO0000086940 |
Trischia Mae Cabatuan |
2026-04-30 |
86265 |
2604293TAWR35K |
Metro Manila, Metro Manila |
1 line |
₱13,998.00 |
9 |
|
Invoice date: 2026-05-03 ·
Gross: ₱13,998.00 ·
Net: ₱13,998.00 ·
Customer ID: 21 ·
Created: 2026-04-30 11:17:37 ·
Modified: 2026-04-30 11:17:37
| # | 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 |
|
| ▸ SO0000086941 |
Marie mar Iquiran |
2026-04-30 |
88040 |
2604305YXE6G2F |
Metro Manila, Metro Manila |
1 line |
₱11,498.00 |
9 |
|
Invoice date: 2026-05-05 ·
Gross: ₱11,498.00 ·
Net: ₱11,498.00 ·
Customer ID: 21 ·
Created: 2026-04-30 11:17:38 ·
Modified: 2026-05-05 10:09:20
| # | 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 |
|
| ▸ SO0000086942 |
ALVIN B. SABUERO |
2026-04-30 |
86266 |
260430618Y37CD |
Metro Manila, Metro Manila |
1 line |
₱10,136.00 |
9 |
|
Invoice date: 2026-05-03 ·
Gross: ₱10,136.00 ·
Net: ₱10,136.00 ·
Customer ID: 21 ·
Created: 2026-04-30 11:17:38 ·
Modified: 2026-04-30 11:17:38
| # | 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 |
|
| ▸ SO0000086943 |
Catherine Espayos |
2026-04-30 |
86267 |
1088552609873749 |
Pasig City, Metro Manila~Pasig |
1 line |
₱21,999.00 |
9 |
|
Invoice date: 2026-05-03 ·
Gross: ₱21,999.00 ·
Net: ₱21,999.00 ·
Customer ID: 10 ·
Created: 2026-04-30 11:17:38 ·
Modified: 2026-04-30 11:17:38
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
PAN017000451 |
PANASONIC NR-BP242VD 8.6 FT3 REFRIGERATOR |
NR-BP242VD |
1 |
1 |
1 |
₱21,999.00 |
₱21,999.00 |
₱21,999.00 |
₱2,357.04 |
₱19,641.96 |
C |
|
| ▸ SO0000086944 |
MARIVIC QUINONES |
2026-04-30 |
86268 |
26043062AD3K6Q |
Metro Manila, Metro Manila |
1 line |
₱32,039.00 |
9 |
|
Invoice date: 2026-05-03 ·
Gross: ₱32,039.00 ·
Net: ₱32,039.00 ·
Customer ID: 23 ·
Created: 2026-04-30 11:17:39 ·
Modified: 2026-04-30 11:17:39
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
PAN001000116 |
PANASONIC CW-XN1820EPH REMOTE 2.0HP WD AIRCON |
CW-XN1820EPH |
1 |
1 |
1 |
₱32,039.00 |
₱32,039.00 |
₱32,039.00 |
₱3,432.75 |
₱28,606.25 |
C |
|
| ▸ SO0000086945 |
Nemia Archivido |
2026-04-30 |
86269 |
260430646KJD1W |
Metro Manila, Metro Manila |
1 line |
₱8,198.00 |
9 |
|
Invoice date: 2026-05-03 ·
Gross: ₱8,198.00 ·
Net: ₱8,198.00 ·
Customer ID: 21 ·
Created: 2026-04-30 11:17:40 ·
Modified: 2026-04-30 11:17:40
| # | 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 |
|
| ▸ SO0000086946 |
Soraida GLOMAR |
2026-04-30 |
86270 |
26043064Q01J5T |
Rizal, South Luzon |
1 line |
₱41,498.00 |
9 |
|
Invoice date: 2026-05-03 ·
Gross: ₱41,498.00 ·
Net: ₱41,498.00 ·
Customer ID: 21 ·
Created: 2026-04-30 11:17:40 ·
Modified: 2026-04-30 11:17:40
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
HAI025000291 |
HAIER HW140-BD14387GNU1 14KG COLOR AI FRONT LOAD WASHING MAC |
HW140-BD14387GNU1 |
1 |
1 |
1 |
₱41,498.00 |
₱41,498.00 |
₱41,498.00 |
₱4,446.21 |
₱37,051.79 |
C |
|
| ▸ SO0000086947 |
Jally Tulagan |
2026-04-30 |
86271 |
26043066E0KR1R |
Metro Manila, Metro Manila |
1 line |
₱9,298.00 |
9 |
|
Invoice date: 2026-05-03 ·
Gross: ₱9,298.00 ·
Net: ₱9,298.00 ·
Customer ID: 21 ·
Created: 2026-04-30 11:17:41 ·
Modified: 2026-04-30 11:17:41
| # | 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 |
|
| ▸ SO0000086948 |
Ramon Jeaven T. Angeles Jr. |
2026-04-30 |
86272 |
26043066VWC5A4 |
Rizal, South Luzon |
1 line |
₱16,998.00 |
9 |
|
Invoice date: 2026-05-03 ·
Gross: ₱16,998.00 ·
Net: ₱16,998.00 ·
Customer ID: 21 ·
Created: 2026-04-30 11:17:41 ·
Modified: 2026-04-30 11:17:41
| # | 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 |
|
| ▸ SO0000086949 |
grace josol |
2026-04-30 |
86273 |
1088560480140487 |
Las Pinas City, Metro Manila~Las Pinas |
1 line |
₱22,999.00 |
9 |
|
Invoice date: 2026-05-03 ·
Gross: ₱22,999.00 ·
Net: ₱22,999.00 ·
Customer ID: 10 ·
Created: 2026-04-30 11:17:42 ·
Modified: 2026-04-30 11:17:42
| # | 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 |
|
| ▸ SO0000086950 |
Aljay Bernal Suaybaguio |
2026-04-30 |
86274 |
1088570037126820 |
Binangonan, Rizal |
1 line |
₱13,998.00 |
9 |
|
Invoice date: 2026-05-03 ·
Gross: ₱13,998.00 ·
Net: ₱13,998.00 ·
Customer ID: 8 ·
Created: 2026-04-30 11:17:43 ·
Modified: 2026-04-30 11:17:43
| # | 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 |
|
| ▸ SO0000086951 |
Rochell Ferrer |
2026-04-30 |
86275 |
26043069725KXN |
Metro Manila, Metro Manila |
1 line |
₱10,136.00 |
9 |
|
Invoice date: 2026-05-03 ·
Gross: ₱10,136.00 ·
Net: ₱10,136.00 ·
Customer ID: 21 ·
Created: 2026-04-30 11:17:43 ·
Modified: 2026-04-30 11:17:43
| # | 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 |
|
| ▸ SO0000086952 |
K******G |
2026-04-30 |
86276 |
2604306AQDXK3T |
Pampanga, North Luzon |
1 line |
₱7,199.00 |
9 |
|
Invoice date: 2026-05-03 ·
Gross: ₱7,199.00 ·
Net: ₱7,199.00 ·
Customer ID: 21 ·
Created: 2026-04-30 11:47:57 ·
Modified: 2026-04-30 11:47:57
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
HAI001000324 |
HAIER HW-06EMQ35 0.6HP WINDOW TYPE NON-INVERTER AIRCON - MAN |
HW-06EMQ35 |
1 |
1 |
1 |
₱7,199.00 |
₱7,199.00 |
₱7,199.00 |
₱771.32 |
₱6,427.68 |
C |
|
| ▸ SO0000086953 |
Marilyn Banasihan |
2026-04-30 |
86277 |
1088410477372994 |
Los Banos, Laguna |
1 line |
₱7,199.00 |
9 |
|
Invoice date: 2026-05-03 ·
Gross: ₱7,199.00 ·
Net: ₱7,199.00 ·
Customer ID: 8 ·
Created: 2026-04-30 11:48:57 ·
Modified: 2026-04-30 11:48:57
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
HAI001000324 |
HAIER HW-06EMQ35 0.6HP WINDOW TYPE NON-INVERTER AIRCON - MAN |
HW-06EMQ35 |
1 |
1 |
1 |
₱7,199.00 |
₱7,199.00 |
₱7,199.00 |
₱771.32 |
₱6,427.68 |
C |
|
| ▸ SO0000086954 |
Metrodragon steel corp |
2026-04-30 |
86278 |
1088550691882984 |
Caloocan City, Metro Manila~Caloocan |
1 line |
₱7,199.00 |
9 |
|
Invoice date: 2026-05-03 ·
Gross: ₱7,199.00 ·
Net: ₱7,199.00 ·
Customer ID: 8 ·
Created: 2026-04-30 11:48:58 ·
Modified: 2026-04-30 11:48:58
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
HAI001000324 |
HAIER HW-06EMQ35 0.6HP WINDOW TYPE NON-INVERTER AIRCON - MAN |
HW-06EMQ35 |
1 |
1 |
1 |
₱7,199.00 |
₱7,199.00 |
₱7,199.00 |
₱771.32 |
₱6,427.68 |
C |
|
| ▸ SO0000086955 |
Bianca Marshiela Ilagan |
2026-04-30 |
86279 |
2604306ARK6DH5 |
Cavite, South Luzon |
1 line |
₱8,998.00 |
9 |
|
Invoice date: 2026-05-03 ·
Gross: ₱8,998.00 ·
Net: ₱8,998.00 ·
Customer ID: 21 ·
Created: 2026-04-30 11:49:58 ·
Modified: 2026-04-30 11:49:58
| # | 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 |
|
| ▸ SO0000086956 |
Marlon Martinez |
2026-04-30 |
86280 |
1088579895443695 |
Bacoor, Cavite |
1 line |
₱9,189.00 |
9 |
|
Invoice date: 2026-05-03 ·
Gross: ₱9,189.00 ·
Net: ₱9,189.00 ·
Customer ID: 10 ·
Created: 2026-04-30 11:49:59 ·
Modified: 2026-04-30 11:49:59
| # | 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 |
|
| ▸ SO0000086957 |
Sarah Jane Manalo Guieb |
2026-04-30 |
86281 |
2604306CPD42EU |
Laguna, South Luzon |
1 line |
₱8,830.00 |
9 |
|
Invoice date: 2026-05-03 ·
Gross: ₱8,830.00 ·
Net: ₱8,830.00 ·
Customer ID: 24 ·
Created: 2026-04-30 11:49:59 ·
Modified: 2026-04-30 11:49:59
| # | 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 |
|
| ▸ SO0000086959 |
LEILA V AVILES |
2026-04-30 |
— |
— |
QUEZON CITY, NCR |
4 lines |
₱19,791.00 |
9 |
|
Invoice date: — ·
Gross: ₱21,990.00 ·
Net: ₱21,990.00 ·
Customer ID: 116 ·
Created: 2026-04-30 12:13:10 ·
Modified: 2026-04-30 12:17:15
| # | 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 |
|
| ▸ SO0000086960 |
ADLIN BRUAN |
2026-04-30 |
— |
— |
QUEZON CITY, NATIONAL CAPITAL REGION (NCR) |
4 lines |
₱17,592.00 |
9 |
|
Invoice date: — ·
Gross: ₱21,990.00 ·
Net: ₱21,990.00 ·
Customer ID: 118 ·
Created: 2026-04-30 12:22:19 ·
Modified: 2026-04-30 12:26:26
| # | 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 |
₱1,884.86 |
₱15,707.14 |
C |
| 2 |
KAR018000009 |
KAROFI PPD 10" FILTER STRIPPED 1µM |
KAROFI PPD 10" FILTER STRIPPED 1µM |
1 |
1 |
1 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
C |
| 3 |
KAR018000008 |
KAROFI PPD 10" FILTER 5µM |
KAROFI PPD 10" FILTER 5µM |
1 |
1 |
1 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
C |
| 4 |
KAR018000011 |
KAROFI CTO 10 WHITE FILTER |
KAROFI CTO 10 WHITE FILTER |
1 |
1 |
1 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
C |
|
| ▸ SO0000086961 |
Vianca Ellaine |
2026-04-30 |
— |
250707HDFVBPFQ |
Quezon City, NCR |
1 line |
₱17,999.00 |
9 |
|
Invoice date: — ·
Gross: ₱21,119.00 ·
Net: ₱21,119.00 ·
Customer ID: 23 ·
Created: 2026-04-30 12:45:45 ·
Modified: 2026-04-30 12:48:14
| # | 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 |
₱21,119.00 |
₱21,119.00 |
₱21,119.00 |
₱1,928.46 |
₱16,070.54 |
C |
|
| ▸ SO0000086962 |
OTHMANN INC |
2026-04-30 |
— |
— |
QUEZON CITY, NCR |
2 lines |
₱8,659.00 |
9 |
|
Invoice date: — ·
Gross: ₱8,659.00 ·
Net: ₱8,659.00 ·
Customer ID: 95 ·
Created: 2026-04-30 12:48:38 ·
Modified: 2026-04-30 12:52:32
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
KAR018000022 |
KAROFI MEMBRANE RO EZ270T-100 PURIFILM |
KAROFI MEMBRANE RO EZ270T-100 PURIFILM |
1 |
1 |
1 |
₱3,590.00 |
₱3,590.00 |
₱3,590.00 |
₱384.64 |
₱3,205.36 |
C |
| 2 |
KAR018000021 |
KAROFI SMAX FILTER SET HP 6.2 |
KAROFI SMAX FILTER SET HP 6.2 |
1 |
1 |
1 |
₱5,069.00 |
₱5,069.00 |
₱5,069.00 |
₱543.11 |
₱4,525.89 |
C |
|
| ▸ SO0000086963 |
ARNULFO VALENTON |
2026-04-30 |
— |
— |
BULACAN, PROVINCE |
4 lines |
₱44,991.00 |
9 |
|
Invoice date: — ·
Gross: ₱49,990.00 ·
Net: ₱49,990.00 ·
Customer ID: 78 ·
Created: 2026-04-30 13:04:38 ·
Modified: 2026-04-30 13:11:45
| # | 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 |
₱4,820.46 |
₱40,170.54 |
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 |
|
| ▸ SO0000086964 |
SPRINT ASIA LOGISTICS INC |
2026-04-30 |
— |
2026-SALI-029 |
ANTIPOLO CITY, RIZAL |
1 line |
₱9,900.00 |
9 |
|
Invoice date: — ·
Gross: ₱11,000.00 ·
Net: ₱11,000.00 ·
Customer ID: 201 ·
Created: 2026-04-30 13:06:28 ·
Modified: 2026-04-30 13:10:32
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
ELE014000216 |
ELECTROLUX EWE602IX1-DWX3 6.0kw MP INSTANT HEATER |
EWE602IX1-DWX3, EWE602IX1DWX3 |
1 |
1 |
1 |
₱11,000.00 |
₱11,000.00 |
₱11,000.00 |
₱1,060.71 |
₱8,839.29 |
C |
|
| ▸ SO0000086966 |
Egan Marcelo |
2026-04-30 |
86282 |
2604306CQANDAG |
Metro Manila, Metro Manila |
1 line |
₱13,998.00 |
9 |
|
Invoice date: 2026-05-03 ·
Gross: ₱13,998.00 ·
Net: ₱13,998.00 ·
Customer ID: 21 ·
Created: 2026-04-30 13:11:09 ·
Modified: 2026-04-30 13:11:09
| # | 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 |
|
| ▸ SO0000086967 |
Jamewel Bane |
2026-04-30 |
86283 |
2604306DS60SMR |
Metro Manila, Metro Manila |
1 line |
₱21,999.00 |
9 |
|
Invoice date: 2026-05-03 ·
Gross: ₱21,999.00 ·
Net: ₱21,999.00 ·
Customer ID: 23 ·
Created: 2026-04-30 13:11:10 ·
Modified: 2026-04-30 13:11:10
| # | 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 |
₱21,999.00 |
₱21,999.00 |
₱21,999.00 |
₱2,357.04 |
₱19,641.96 |
C |
|
| ▸ SO0000086968 |
Mia Maquiling |
2026-04-30 |
86284 |
2604306E937RGG |
Metro Manila, Metro Manila |
1 line |
₱4,998.00 |
9 |
|
Invoice date: 2026-05-03 ·
Gross: ₱4,998.00 ·
Net: ₱4,998.00 ·
Customer ID: 16 ·
Created: 2026-04-30 13:11:10 ·
Modified: 2026-04-30 13:11:10
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
PAN025000606 |
PANASONIC NA-S6518BSP 6.5KG SINGLE WASHER |
NA-S6518BSP |
1 |
1 |
1 |
₱4,998.00 |
₱4,998.00 |
₱4,998.00 |
₱535.50 |
₱4,462.50 |
C |
|
| ▸ SO0000086969 |
Dennis Dabuet |
2026-04-30 |
86285 |
2604306EVBCFWJ |
Metro Manila, Metro Manila |
1 line |
₱9,189.00 |
9 |
|
Invoice date: 2026-05-03 ·
Gross: ₱9,189.00 ·
Net: ₱9,189.00 ·
Customer ID: 23 ·
Created: 2026-04-30 13:11:11 ·
Modified: 2026-04-30 13:11:11
| # | 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 |
|
| ▸ SO0000086970 |
Jerome Brojas |
2026-04-30 |
86286 |
2604306G0H4D0W |
Metro Manila, Metro Manila |
1 line |
₱10,399.00 |
9 |
|
Invoice date: 2026-05-03 ·
Gross: ₱10,399.00 ·
Net: ₱10,399.00 ·
Customer ID: 23 ·
Created: 2026-04-30 13:11:11 ·
Modified: 2026-04-30 13:11:11
| # | 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 |
|
| ▸ SO0000086971 |
John Ruel Domingo |
2026-04-30 |
86287 |
2604306G7QX783 |
Metro Manila, Metro Manila |
1 line |
₱8,359.00 |
9 |
|
Invoice date: 2026-05-03 ·
Gross: ₱8,359.00 ·
Net: ₱8,359.00 ·
Customer ID: 23 ·
Created: 2026-04-30 13:11:12 ·
Modified: 2026-04-30 13:11:12
| # | 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 |
|
| ▸ SO0000086972 |
Joanna anngelou tandiama |
2026-04-30 |
86288 |
2604306H2STHXT |
Rizal, South Luzon |
1 line |
₱5,799.00 |
9 |
|
Invoice date: 2026-05-03 ·
Gross: ₱5,799.00 ·
Net: ₱5,799.00 ·
Customer ID: 23 ·
Created: 2026-04-30 13:11:12 ·
Modified: 2026-04-30 13:11:12
| # | 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 |
|
| ▸ SO0000086974 |
Ivy Cueto |
2026-04-30 |
86289 |
2604306EHWHCBY |
Quezon, South Luzon |
1 line |
₱6,498.00 |
9 |
|
Invoice date: 2026-05-03 ·
Gross: ₱6,498.00 ·
Net: ₱6,498.00 ·
Customer ID: 21 ·
Created: 2026-04-30 13:14:13 ·
Modified: 2026-04-30 13:14:13
| # | 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 |
|
| ▸ SO0000086975 |
Claire Jane Panaligan |
2026-04-30 |
86290 |
2604306GTU7KJA |
Batangas, South Luzon |
1 line |
₱30,998.00 |
9 |
|
Invoice date: 2026-05-03 ·
Gross: ₱30,998.00 ·
Net: ₱30,998.00 ·
Customer ID: 21 ·
Created: 2026-04-30 13:14:13 ·
Modified: 2026-04-30 13:14:13
| # | 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 |
|
| ▸ SO0000086976 |
VENTURANZA EMMANUEL VILLAVICENCIO |
2026-04-30 |
— |
— |
Quezon city, NCR |
4 lines |
₱18,691.50 |
9 |
|
Invoice date: — ·
Gross: ₱21,990.00 ·
Net: ₱21,990.00 ·
Customer ID: 163 ·
Created: 2026-04-30 13:15:24 ·
Modified: 2026-04-30 13:19:14
| # | 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 |
₱2,002.66 |
₱16,688.84 |
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 |
|
| ▸ SO0000086977 |
K******o |
2026-04-30 |
86291 |
2604305BF2WJF8 |
La Union, North Luzon |
1 line |
₱8,698.00 |
9 |
|
Invoice date: 2026-05-03 ·
Gross: ₱8,698.00 ·
Net: ₱8,698.00 ·
Customer ID: 21 ·
Created: 2026-04-30 13:16:14 ·
Modified: 2026-04-30 13:16:14
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
HAI001000272 |
HAIER HW-06MCQ33 0.6HP WD AIRCON |
HW-06MCQ33 |
1 |
1 |
1 |
₱8,698.00 |
₱8,698.00 |
₱8,698.00 |
₱931.93 |
₱7,766.07 |
C |
|