| ▸ SO0000086978 |
M******n |
2026-04-30 |
86292 |
26043069B7MJGU |
Pampanga, North 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 13:16:20 ·
Modified: 2026-04-30 13:16:20
| # | 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 |
|
| ▸ SO0000086979 |
M****** |
2026-04-30 |
86293 |
26043069PNVGCD |
Negros Occidental, Visayas |
1 line |
₱895.00 |
9 |
|
Invoice date: 2026-05-03 ·
Gross: ₱895.00 ·
Net: ₱895.00 ·
Customer ID: 23 ·
Created: 2026-04-30 13:16:25 ·
Modified: 2026-04-30 13:16:25
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
PAN016000290 |
PANASONIC KX-TS500MX-B CORDED LL PHONE (BLACK) |
KX-TS500MX |
1 |
1 |
1 |
₱895.00 |
₱895.00 |
₱895.00 |
₱95.89 |
₱799.11 |
C |
|
| ▸ SO0000086980 |
S******a |
2026-04-30 |
86294 |
2604306AY31BN4 |
Negros Oriental, Visayas |
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 13:16:26 ·
Modified: 2026-04-30 13:16:26
| # | 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 |
|
| ▸ SO0000086981 |
J******n |
2026-04-30 |
86295 |
2604306BAQXP54 |
Pampanga, 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 13:16:26 ·
Modified: 2026-04-30 13:16:26
| # | 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 |
|
| ▸ SO0000086982 |
J******n |
2026-04-30 |
86296 |
2604306BNQVQ1K |
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 13:16:27 ·
Modified: 2026-04-30 13:16:27
| # | 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 |
|
| ▸ SO0000086983 |
M******y |
2026-04-30 |
86297 |
2604306CXS2FPV |
Metro Manila, Metro Manila |
1 line |
₱11,930.00 |
9 |
|
Invoice date: 2026-05-03 ·
Gross: ₱11,930.00 ·
Net: ₱11,930.00 ·
Customer ID: 23 ·
Created: 2026-04-30 13:16:27 ·
Modified: 2026-04-30 13:16:27
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
PAN023000603 |
PANASONIC MC-SBM20 VACUUM CLEANER |
MC-SBM20 |
1 |
1 |
1 |
₱11,930.00 |
₱11,930.00 |
₱11,930.00 |
₱1,278.21 |
₱10,651.79 |
C |
|
| ▸ SO0000086984 |
J******m |
2026-04-30 |
86298 |
2604306EB8X8UW |
South Cotabato, Mindanao |
1 line |
₱2,969.00 |
9 |
|
Invoice date: 2026-05-03 ·
Gross: ₱2,969.00 ·
Net: ₱2,969.00 ·
Customer ID: 23 ·
Created: 2026-04-30 13:16:27 ·
Modified: 2026-04-30 13:16:27
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
PAN006000056 |
PANASONIC EH-KE46 IONITY HAIR STYLER |
EH-KE46 |
1 |
1 |
1 |
₱2,969.00 |
₱2,969.00 |
₱2,969.00 |
₱318.11 |
₱2,650.89 |
C |
|
| ▸ SO0000086985 |
E******a |
2026-04-30 |
86299 |
2604306G82CQPQ |
La Union, 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 13:16:28 ·
Modified: 2026-04-30 13:16:28
| # | 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 |
|
| ▸ SO0000086986 |
C******n |
2026-04-30 |
86300 |
2604306GXATKYV |
Batangas, 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 13:16:28 ·
Modified: 2026-04-30 13:16:28
| # | 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 |
|
| ▸ SO0000086987 |
Cherryl Valenzuela |
2026-04-30 |
86301 |
1088563415872954 |
Pasig City, Metro Manila~Pasig |
1 line |
₱1,698.00 |
9 |
|
Invoice date: 2026-05-03 ·
Gross: ₱1,698.00 ·
Net: ₱1,698.00 ·
Customer ID: 11 ·
Created: 2026-04-30 13:19:47 ·
Modified: 2026-04-30 13:19:47
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
SHA002000042 |
SHARP FZ-F30HFE HEPA FILTER |
PFIL-A480KKEZ FZ-F30HFE |
1 |
1 |
1 |
₱1,698.00 |
₱1,698.00 |
₱1,698.00 |
₱181.93 |
₱1,516.07 |
C |
|
| ▸ SO0000086988 |
Raphael Luis |
2026-04-30 |
86302 |
1097158731569291 |
Paranaque City, Metro Manila~Paranaque |
1 line |
₱1,698.00 |
9 |
|
Invoice date: 2026-05-03 ·
Gross: ₱1,698.00 ·
Net: ₱1,698.00 ·
Customer ID: 11 ·
Created: 2026-04-30 13:19:47 ·
Modified: 2026-04-30 13:19:47
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
SHA002000042 |
SHARP FZ-F30HFE HEPA FILTER |
PFIL-A480KKEZ FZ-F30HFE |
1 |
1 |
1 |
₱1,698.00 |
₱1,698.00 |
₱1,698.00 |
₱181.93 |
₱1,516.07 |
C |
|
| ▸ SO0000086989 |
Victor Cesar Ubaldo |
2026-04-30 |
86303 |
1097159738533479 |
Paranaque City, Metro Manila~Paranaque |
1 line |
₱3,799.00 |
9 |
|
Invoice date: 2026-05-03 ·
Gross: ₱3,799.00 ·
Net: ₱3,799.00 ·
Customer ID: 10 ·
Created: 2026-04-30 13:19:48 ·
Modified: 2026-04-30 13:19:48
| # | 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 |
|
| ▸ SO0000086990 |
Joshua Arbuso |
2026-04-30 |
86304 |
1097161725965847 |
Naic, Cavite |
1 line |
₱4,599.00 |
9 |
|
Invoice date: 2026-05-03 ·
Gross: ₱4,599.00 ·
Net: ₱4,599.00 ·
Customer ID: 10 ·
Created: 2026-04-30 13:19:48 ·
Modified: 2026-04-30 13:19:48
| # | 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 |
|
| ▸ SO0000086991 |
Miguel Angel Lombardero Esmoris |
2026-04-30 |
86305 |
1088559853724101 |
Muntinlupa City, Metro Manila~Muntinlupa |
1 line |
₱4,599.00 |
9 |
|
Invoice date: 2026-05-03 ·
Gross: ₱4,599.00 ·
Net: ₱4,599.00 ·
Customer ID: 10 ·
Created: 2026-04-30 13:19:48 ·
Modified: 2026-04-30 13:19:48
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
PAN013000721 |
PANASONIC NI-GHF025 1300W GARMENT STEAMER |
NI-GHF025 |
1 |
1 |
1 |
₱4,599.00 |
₱4,599.00 |
₱4,599.00 |
₱492.75 |
₱4,106.25 |
C |
|
| ▸ SO0000086992 |
Caleb Avecilla |
2026-04-30 |
86306 |
1088604608196008 |
Carmona, Cavite |
1 line |
₱2,061.00 |
9 |
|
Invoice date: 2026-05-03 ·
Gross: ₱2,061.00 ·
Net: ₱2,061.00 ·
Customer ID: 11 ·
Created: 2026-04-30 13:19:53 ·
Modified: 2026-04-30 13:19:53
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
SHA010000357 |
SHARP PJ-S1620P(WH) 16" BASIC STAND FAN |
PJ-S1620P(WH) |
1 |
1 |
1 |
₱2,061.00 |
₱2,061.00 |
₱2,061.00 |
₱220.82 |
₱1,840.18 |
C |
|
| ▸ SO0000086993 |
Eduardo Gonzales Holgado |
2026-04-30 |
86307 |
1088598461626115 |
Calatagan, Batangas |
1 line |
₱3,398.00 |
9 |
|
Invoice date: 2026-05-03 ·
Gross: ₱3,398.00 ·
Net: ₱3,398.00 ·
Customer ID: 8 ·
Created: 2026-04-30 13:19:53 ·
Modified: 2026-04-30 13:19:53
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
HAI019000156 |
HAIER HRH-TD60AB RANGE HOOD |
HRH-TD60AB |
1 |
1 |
1 |
₱3,398.00 |
₱3,398.00 |
₱3,398.00 |
₱364.07 |
₱3,033.93 |
C |
|
| ▸ SO0000086994 |
Aurelio S. Garcia Jr |
2026-04-30 |
86308 |
1097200153444958 |
Tondo I / Ii, Metro Manila~Manila |
2 lines |
₱6,180.00 |
9 |
|
Invoice date: 2026-05-03 ·
Gross: ₱6,180.00 ·
Net: ₱6,180.00 ·
Customer ID: 10 ·
Created: 2026-04-30 13:19:53 ·
Modified: 2026-04-30 13:19:53
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
PAN016000641 |
PANASONIC KX-TG6811CX5 CORDLESS PHONE |
KX-TG6811CX5 |
1 |
1 |
1 |
₱3,090.00 |
₱3,090.00 |
₱3,090.00 |
₱331.07 |
₱2,758.93 |
C |
| 2 |
PAN016000641 |
PANASONIC KX-TG6811CX5 CORDLESS PHONE |
KX-TG6811CX5 |
1 |
1 |
1 |
₱3,090.00 |
₱3,090.00 |
₱3,090.00 |
₱331.07 |
₱2,758.93 |
C |
|
| ▸ SO0000086995 |
IVY MONIQUE ROMBLON |
2026-04-30 |
— |
— |
LAGUNA, PROVINCE |
1 line |
₱5,069.00 |
9 |
|
Invoice date: — ·
Gross: ₱5,069.00 ·
Net: ₱5,069.00 ·
Customer ID: 71 ·
Created: 2026-04-30 13:22:11 ·
Modified: 2026-04-30 13:23:51
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
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 |
|
| ▸ SO0000086997 |
FRANK GONZALES |
2026-04-30 |
— |
— |
TAGUIG , NCR |
4 lines |
₱6,077.00 |
9 |
|
Invoice date: — ·
Gross: ₱6,077.00 ·
Net: ₱6,077.00 ·
Customer ID: 71 ·
Created: 2026-04-30 13:25:24 ·
Modified: 2026-04-30 13:28:22
| # | 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 |
₱4,180.00 |
₱4,180.00 |
₱4,180.00 |
₱447.86 |
₱3,732.14 |
C |
| 2 |
KAR018000013 |
KAROFI SMAX PRO V1 FILTER |
KAROFI SMAX PRO V1 FILTER |
1 |
1 |
1 |
₱629.00 |
₱629.00 |
₱629.00 |
₱67.39 |
₱561.61 |
C |
| 3 |
KAR018000014 |
KAROFI SMAX PRO V2 FILTER |
KAROFI SMAX PRO V2 FILTER |
1 |
1 |
1 |
₱639.00 |
₱639.00 |
₱639.00 |
₱68.47 |
₱570.53 |
C |
| 4 |
KAR018000015 |
KAROFI SMAX PRO V3 FILTER |
KAROFI SMAX PRO V3 FILTER |
1 |
1 |
1 |
₱629.00 |
₱629.00 |
₱629.00 |
₱67.39 |
₱561.61 |
C |
|
| ▸ SO0000086999 |
V******o |
2026-04-30 |
86309 |
26043055N8SYF1 |
Pampanga, North Luzon |
1 line |
₱16,460.00 |
9 |
|
Invoice date: 2026-05-03 ·
Gross: ₱16,460.00 ·
Net: ₱16,460.00 ·
Customer ID: 21 ·
Created: 2026-04-30 13:38:06 ·
Modified: 2026-04-30 13:38:06
| # | 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 |
₱16,460.00 |
₱16,460.00 |
₱16,460.00 |
₱1,763.57 |
₱14,696.43 |
C |
|
| ▸ SO0000087000 |
M******d |
2026-04-30 |
86310 |
2604305P7AU28D |
Pampanga, North Luzon |
1 line |
₱16,460.00 |
9 |
|
Invoice date: 2026-05-03 ·
Gross: ₱16,460.00 ·
Net: ₱16,460.00 ·
Customer ID: 21 ·
Created: 2026-04-30 13:38:06 ·
Modified: 2026-04-30 13:38:06
| # | 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 |
₱16,460.00 |
₱16,460.00 |
₱16,460.00 |
₱1,763.57 |
₱14,696.43 |
C |
|
| ▸ SO0000087001 |
R******H |
2026-04-30 |
86311 |
2604305UQ2NFKM |
Metro Manila, Metro Manila |
1 line |
₱16,460.00 |
9 |
|
Invoice date: 2026-05-03 ·
Gross: ₱16,460.00 ·
Net: ₱16,460.00 ·
Customer ID: 21 ·
Created: 2026-04-30 13:38:06 ·
Modified: 2026-04-30 13:38:06
| # | 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 |
₱16,460.00 |
₱16,460.00 |
₱16,460.00 |
₱1,763.57 |
₱14,696.43 |
C |
|
| ▸ SO0000087002 |
K******y |
2026-04-30 |
86312 |
26043062JT4AWR |
Metro Manila, Metro Manila |
1 line |
₱16,460.00 |
9 |
|
Invoice date: 2026-05-03 ·
Gross: ₱16,460.00 ·
Net: ₱16,460.00 ·
Customer ID: 21 ·
Created: 2026-04-30 13:38:07 ·
Modified: 2026-04-30 13:38:07
| # | 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 |
₱16,460.00 |
₱16,460.00 |
₱16,460.00 |
₱1,763.57 |
₱14,696.43 |
C |
|
| ▸ SO0000087003 |
JOSEPH LIM |
2026-04-30 |
— |
— |
PASIG CITY, NCR |
4 lines |
₱5,566.00 |
9 |
|
Invoice date: — ·
Gross: ₱5,566.00 ·
Net: ₱5,566.00 ·
Customer ID: 95 ·
Created: 2026-04-30 13:38:38 ·
Modified: 2026-04-30 13:44:34
| # | 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 |
₱3,669.00 |
₱3,669.00 |
₱3,669.00 |
₱393.11 |
₱3,275.89 |
C |
| 2 |
KAR018000013 |
KAROFI SMAX PRO V1 FILTER |
KAROFI SMAX PRO V1 FILTER |
1 |
1 |
1 |
₱629.00 |
₱629.00 |
₱629.00 |
₱67.39 |
₱561.61 |
C |
| 3 |
KAR018000014 |
KAROFI SMAX PRO V2 FILTER |
KAROFI SMAX PRO V2 FILTER |
1 |
1 |
1 |
₱639.00 |
₱639.00 |
₱639.00 |
₱68.47 |
₱570.53 |
C |
| 4 |
KAR018000015 |
KAROFI SMAX PRO V3 FILTER |
KAROFI SMAX PRO V3 FILTER |
1 |
1 |
1 |
₱629.00 |
₱629.00 |
₱629.00 |
₱67.39 |
₱561.61 |
C |
|
| ▸ SO0000087004 |
julie sarcilla |
2026-04-30 |
86313 |
1097168560244900 |
San Jose Del Monte, Bulacan |
1 line |
₱24,999.00 |
9 |
|
Invoice date: 2026-05-03 ·
Gross: ₱24,999.00 ·
Net: ₱24,999.00 ·
Customer ID: 10 ·
Created: 2026-04-30 13:59:10 ·
Modified: 2026-04-30 13:59:10
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
PAN017000454 |
PANASONIC NR-BP292VD 10.4 FT3 REFRIGERATOR |
NR-BP292VD |
1 |
1 |
1 |
₱24,999.00 |
₱24,999.00 |
₱24,999.00 |
₱2,678.46 |
₱22,320.54 |
C |
|
| ▸ SO0000087005 |
Glenn Caoile |
2026-04-30 |
86314 |
1088578646570199 |
Santa Barbara, Pangasinan |
1 line |
₱28,884.00 |
9 |
|
Invoice date: 2026-05-03 ·
Gross: ₱28,884.00 ·
Net: ₱28,884.00 ·
Customer ID: 2 ·
Created: 2026-04-30 13:59:10 ·
Modified: 2026-04-30 13:59:10
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
PAN017000444 |
PANASONIC NR-BV320XSPH REFRIGERATOR |
NR-BV320XSPH |
1 |
1 |
1 |
₱28,884.00 |
₱28,884.00 |
₱28,884.00 |
₱3,094.71 |
₱25,789.29 |
C |
|
| ▸ SO0000087006 |
Zharina Bautista Sanchez |
2026-04-30 |
86315 |
1088601205104139 |
Apalit, Pampanga |
1 line |
₱31,428.00 |
9 |
|
Invoice date: 2026-05-03 ·
Gross: ₱31,428.00 ·
Net: ₱31,428.00 ·
Customer ID: 2 ·
Created: 2026-04-30 13:59:11 ·
Modified: 2026-04-30 13:59:11
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
PAN017000446 |
PANASONIC NR-BC360XSPH 11.3 FT3 REFRIGERATOR |
NR-BC360XSPH |
1 |
1 |
1 |
₱31,428.00 |
₱31,428.00 |
₱31,428.00 |
₱3,367.29 |
₱28,060.71 |
C |
|
| ▸ SO0000087007 |
Ivie Lomotos |
2026-04-30 |
86316 |
2604306HVV8EW8 |
Cavite, South Luzon |
1 line |
₱20,999.00 |
9 |
|
Invoice date: 2026-05-03 ·
Gross: ₱20,999.00 ·
Net: ₱20,999.00 ·
Customer ID: 23 ·
Created: 2026-04-30 13:59:11 ·
Modified: 2026-04-30 13:59:11
| # | 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 |
|
| ▸ SO0000087008 |
Carmela Turla |
2026-04-30 |
86317 |
260430619PXSGY |
Pampanga, North Luzon |
1 line |
₱11,878.00 |
9 |
|
Invoice date: 2026-05-03 ·
Gross: ₱11,878.00 ·
Net: ₱11,878.00 ·
Customer ID: 24 ·
Created: 2026-04-30 14:00:12 ·
Modified: 2026-04-30 14:00:12
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
SHA025000271 |
SHARP ES-JN07A9(GY) 7.0KG WASHER |
ES-JN07A9(GY) |
1 |
1 |
1 |
₱11,878.00 |
₱11,878.00 |
₱11,878.00 |
₱1,272.64 |
₱10,605.36 |
C |
|
| ▸ SO0000087009 |
Denisse |
2026-04-30 |
86318 |
26043063Y9VXX9 |
Pampanga, 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: 2026-04-30 14:00:12 ·
Modified: 2026-04-30 14:00:12
| # | 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 |
|
| ▸ SO0000087010 |
Jedd Vinas |
2026-04-30 |
86319 |
26043064GKYNUG |
Bulacan, North 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 14:00:13 ·
Modified: 2026-04-30 14:00:13
| # | 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 |
|
| ▸ SO0000087011 |
Jennyrose Miranda |
2026-04-30 |
86320 |
26043065AHN6EE |
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: 2026-04-30 14:00:13 ·
Modified: 2026-04-30 14:00:13
| # | 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 |
|
| ▸ SO0000087012 |
Lara De Vera |
2026-04-30 |
86321 |
26043065SUU53V |
Pangasinan, 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: 2026-04-30 14:00:13 ·
Modified: 2026-04-30 14:00:13
| # | 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 |
|
| ▸ SO0000087013 |
Renante J. Ramos |
2026-04-30 |
86322 |
26043068TAVTS7 |
Bataan, North Luzon |
1 line |
₱10,498.00 |
9 |
|
Invoice date: 2026-05-03 ·
Gross: ₱10,498.00 ·
Net: ₱10,498.00 ·
Customer ID: 21 ·
Created: 2026-04-30 14:00:14 ·
Modified: 2026-04-30 14:00:14
| # | 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 |
|
| ▸ SO0000087014 |
Rose Ann Baydid |
2026-04-30 |
86323 |
2604306DPRQPCE |
Nueva Ecija, 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: 2026-04-30 14:00:14 ·
Modified: 2026-04-30 14:00:14
| # | 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 |
|
| ▸ SO0000087015 |
John Ashley Cano |
2026-04-30 |
86324 |
2604306EK7G8BR |
Tarlac, North Luzon |
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 14:00:15 ·
Modified: 2026-04-30 14:00:15
| # | 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 |
|
| ▸ SO0000087016 |
Angelica Nethercott-Doronila |
2026-04-30 |
86325 |
2604306EY7VJR5 |
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: 2026-04-30 14:00:15 ·
Modified: 2026-04-30 14:00:15
| # | 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 |
|
| ▸ SO0000087017 |
Nica |
2026-04-30 |
86326 |
2604306MT59V52 |
Batangas, South Luzon |
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 14:12:18 ·
Modified: 2026-04-30 14:12:18
| # | 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 |
|
| ▸ SO0000087018 |
Melchora Santos |
2026-04-30 |
88080 |
583743982493271895 |
N/A, Pangasinan |
1 line |
₱23,739.00 |
9 |
|
Invoice date: 2026-05-05 ·
Gross: ₱23,739.00 ·
Net: ₱23,739.00 ·
Customer ID: 32 ·
Created: 2026-04-30 14:22:19 ·
Modified: 2026-05-05 10:48:36
| # | 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 |
₱23,739.00 |
₱23,739.00 |
₱23,739.00 |
₱2,543.46 |
₱21,195.54 |
C |
|
| ▸ SO0000087019 |
Den Ven |
2026-04-30 |
86327 |
583772941352404665 |
N/A, Bulacan |
1 line |
₱28,449.00 |
9 |
|
Invoice date: 2026-05-03 ·
Gross: ₱28,449.00 ·
Net: ₱28,449.00 ·
Customer ID: 32 ·
Created: 2026-04-30 14:30:21 ·
Modified: 2026-04-30 14:30:21
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
PAN017000444 |
PANASONIC NR-BV320XSPH REFRIGERATOR |
NR-BV320XSPH |
1 |
1 |
1 |
₱28,449.00 |
₱28,449.00 |
₱28,449.00 |
₱3,048.11 |
₱25,400.89 |
C |
|
| ▸ SO0000087020 |
Daryl Kayle De Leon Santos |
2026-04-30 |
86328 |
26043067KK5A7V |
Bulacan, 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: 2026-04-30 14:50:24 ·
Modified: 2026-04-30 14:50:24
| # | 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 |
₱19,498.00 |
₱19,498.00 |
₱19,498.00 |
₱2,089.07 |
₱17,408.93 |
C |
|
| ▸ SO0000087022 |
Domingo A Tabios Jr. |
2026-04-30 |
— |
— |
Antipolo, - |
1 line |
₱21,498.00 |
9 |
|
Invoice date: — ·
Gross: ₱34,995.00 ·
Net: ₱34,995.00 ·
Customer ID: 66 ·
Created: 2026-04-30 15:02:03 ·
Modified: 2026-04-30 15:04:08
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
HAI020000311 |
HAIER H50S80EUX 50" 4K QLED GOOGLE TV |
H50S80EUX |
1 |
1 |
1 |
₱34,995.00 |
₱34,995.00 |
₱34,995.00 |
₱2,303.36 |
₱19,194.64 |
C |
|
| ▸ SO0000087023 |
e****d |
2026-04-30 |
86329 |
2604306Q3PYTKB |
****, **** |
1 line |
₱3,397.00 |
9 |
|
Invoice date: 2026-05-03 ·
Gross: ₱3,397.00 ·
Net: ₱3,397.00 ·
Customer ID: 21 ·
Created: 2026-04-30 15:05:26 ·
Modified: 2026-04-30 15:05:26
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
HAI019000156 |
HAIER HRH-TD60AB RANGE HOOD |
HRH-TD60AB |
1 |
1 |
1 |
₱3,397.00 |
₱3,397.00 |
₱3,397.00 |
₱363.96 |
₱3,033.04 |
C |
|
| ▸ SO0000087024 |
Joy Donesa |
2026-04-30 |
86330 |
2604306H3ESFYH |
Cavite, South Luzon |
1 line |
₱14,999.00 |
9 |
|
Invoice date: 2026-05-03 ·
Gross: ₱14,999.00 ·
Net: ₱14,999.00 ·
Customer ID: 23 ·
Created: 2026-04-30 15:14:28 ·
Modified: 2026-04-30 15:14:28
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
PAN025000730 |
PANASONIC NA-F85S11BRM TOP LOAD FULLY AUTO 8.5KG WASHING MAC |
NA-F85S11BRM |
1 |
1 |
1 |
₱14,999.00 |
₱14,999.00 |
₱14,999.00 |
₱1,607.04 |
₱13,391.96 |
C |
|
| ▸ SO0000087025 |
PANASONIC - LAZADA |
2026-04-30 |
— |
1084495314434433 |
Silang, Cavite |
1 line |
₱0.00 |
9 |
|
Invoice date: — ·
Gross: ₱0.00 ·
Net: ₱0.00 ·
Customer ID: 10 ·
Created: 2026-04-30 15:14:37 ·
Modified: 2026-04-30 15:17:00
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
PAN001000673 |
PANASONIC ZFOOD GLASS CONTAINER |
PANASONIC ZFOOD GLASS CONTAINER |
1 |
1 |
0 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
C |
|
| ▸ SO0000087027 |
r*****m |
2026-04-30 |
86331 |
2604306TEMST7X |
****, **** |
1 line |
₱14,250.00 |
9 |
|
Invoice date: 2026-05-03 ·
Gross: ₱14,250.00 ·
Net: ₱14,250.00 ·
Customer ID: 23 ·
Created: 2026-04-30 16:15:49 ·
Modified: 2026-04-30 16:15:49
| # | 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 |
2 |
2 |
2 |
₱7,125.00 |
₱14,250.00 |
₱14,250.00 |
₱1,526.79 |
₱12,723.21 |
C |
|
| ▸ SO0000087028 |
A******a |
2026-04-30 |
86332 |
2604306UGG3NPR |
****, **** |
1 line |
₱11,400.00 |
9 |
|
Invoice date: 2026-05-03 ·
Gross: ₱11,400.00 ·
Net: ₱11,400.00 ·
Customer ID: 23 ·
Created: 2026-04-30 16:24:54 ·
Modified: 2026-04-30 16:24:54
| # | 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 |
|
| ▸ SO0000087029 |
M******z |
2026-04-30 |
86333 |
2604306W8YBF2Q |
****, **** |
1 line |
₱3,397.00 |
9 |
|
Invoice date: 2026-05-03 ·
Gross: ₱3,397.00 ·
Net: ₱3,397.00 ·
Customer ID: 21 ·
Created: 2026-04-30 16:55:59 ·
Modified: 2026-04-30 16:55:59
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
HAI019000156 |
HAIER HRH-TD60AB RANGE HOOD |
HRH-TD60AB |
1 |
1 |
1 |
₱3,397.00 |
₱3,397.00 |
₱3,397.00 |
₱363.96 |
₱3,033.04 |
C |
|
| ▸ SO0000087030 |
SHARP - SHOPEE |
2026-04-30 |
— |
2604305X737SAV |
Zambales, North Luzon |
1 line |
₱0.00 |
9 |
|
Invoice date: — ·
Gross: ₱0.00 ·
Net: ₱0.00 ·
Customer ID: 24 ·
Created: 2026-04-30 17:06:44 ·
Modified: 2026-04-30 17:11:21
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
SHA012000319 |
SHARP FREE LAUNDRY BASKET |
ES-LR300P |
1 |
1 |
0 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
C |
|
| ▸ SO0000087031 |
Claudine Anne San Miguel |
2026-04-30 |
86334 |
1097222752034885 |
Bacoor, Cavite |
1 line |
₱30,999.00 |
9 |
|
Invoice date: 2026-05-03 ·
Gross: ₱30,999.00 ·
Net: ₱30,999.00 ·
Customer ID: 10 ·
Created: 2026-04-30 17:12:01 ·
Modified: 2026-04-30 17:12:01
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
PAN025000696 |
PANASONIC NA-16JF1WPH 8.0KG WASHER |
NA-16JF1WPH |
1 |
1 |
1 |
₱30,999.00 |
₱30,999.00 |
₱30,999.00 |
₱3,321.32 |
₱27,677.68 |
C |
|