| ▸ SO0000086511 |
Angela Karla Martinez |
2026-04-29 |
85835 |
2604292XNRQ546 |
Metro Manila, Metro Manila |
1 line |
₱12,999.00 |
9 |
|
Invoice date: 2026-04-29 ·
Gross: ₱12,999.00 ·
Net: ₱12,999.00 ·
Customer ID: 23 ·
Created: 2026-04-29 06:37:55 ·
Modified: 2026-04-29 06:37:55
| # | 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 |
|
| ▸ SO0000086512 |
Rea Nava |
2026-04-29 |
85836 |
26042932F5W3CU |
Metro Manila, Metro Manila |
1 line |
₱10,998.00 |
9 |
|
Invoice date: 2026-04-29 ·
Gross: ₱10,998.00 ·
Net: ₱10,998.00 ·
Customer ID: 21 ·
Created: 2026-04-29 06:37:56 ·
Modified: 2026-04-29 06:37:56
| # | 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 |
|
| ▸ SO0000086513 |
April Celmar |
2026-04-29 |
85837 |
26042934VFSU2K |
Metro Manila, Metro Manila |
1 line |
₱11,993.00 |
9 |
|
Invoice date: 2026-04-29 ·
Gross: ₱11,993.00 ·
Net: ₱11,993.00 ·
Customer ID: 17 ·
Created: 2026-04-29 06:37:56 ·
Modified: 2026-04-29 06:37:56
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
BEK025000085 |
BEKO WTLI080SP 8.0KG WASHING MACHINE |
WTLI080SP |
1 |
1 |
1 |
₱11,993.00 |
₱11,993.00 |
₱11,993.00 |
₱1,284.96 |
₱10,708.04 |
C |
|
| ▸ SO0000086514 |
j******n |
2026-04-29 |
85838 |
2604293ADMDU63 |
Rizal, South Luzon |
1 line |
₱10,098.00 |
9 |
|
Invoice date: 2026-04-29 ·
Gross: ₱10,098.00 ·
Net: ₱10,098.00 ·
Customer ID: 21 ·
Created: 2026-04-29 07:33:03 ·
Modified: 2026-04-29 07:33:03
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
HAI030000307 |
HAIER HDC-BB3A1B-PH BOTTOM LOAD WATER DISPENSER BLACK |
HDC-BB3A1B-PH |
1 |
1 |
1 |
₱10,098.00 |
₱10,098.00 |
₱10,098.00 |
₱1,081.93 |
₱9,016.07 |
C |
|
| ▸ SO0000086515 |
A******o |
2026-04-29 |
85839 |
2604293AENRAME |
Compostela Valley, Mindanao |
1 line |
₱6,028.00 |
9 |
|
Invoice date: 2026-04-29 ·
Gross: ₱6,028.00 ·
Net: ₱6,028.00 ·
Customer ID: 24 ·
Created: 2026-04-29 07:33:04 ·
Modified: 2026-04-29 07:33:04
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
SHA019000353 |
SHARP R-72F(B) 25L GRILL MICROWAVE OVEN |
R-72F(B) |
1 |
1 |
1 |
₱6,028.00 |
₱6,028.00 |
₱6,028.00 |
₱645.86 |
₱5,382.14 |
C |
|
| ▸ SO0000086516 |
r***r d***s s***os |
2026-04-29 |
85840 |
583750290080761741 |
N/A, Cebu |
1 line |
₱3,449.00 |
9 |
|
Invoice date: 2026-04-29 ·
Gross: ₱3,449.00 ·
Net: ₱3,449.00 ·
Customer ID: 32 ·
Created: 2026-04-29 07:33:04 ·
Modified: 2026-04-29 07:33:04
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
PAN010000016 |
PANASONIC F-409DS DC INVERTER DESK ELECTRIC FAN |
F-409DS |
1 |
1 |
1 |
₱3,449.00 |
₱3,449.00 |
₱3,449.00 |
₱369.54 |
₱3,079.46 |
C |
|
| ▸ SO0000086517 |
F******m |
2026-04-29 |
85841 |
2604293BVBSQPC |
Pampanga, North Luzon |
2 lines |
₱8,099.00 |
9 |
|
Invoice date: 2026-04-29 ·
Gross: ₱8,099.00 ·
Net: ₱8,099.00 ·
Customer ID: 23 ·
Created: 2026-04-29 07:33:04 ·
Modified: 2026-04-29 07:33:04
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
PAN006000837 |
PANASONIC EH-HS9B-K615 NANOE HAIR STRAIGHTENER |
EH-HS9B-K615 |
1 |
1 |
1 |
₱8,099.00 |
₱8,099.00 |
₱8,099.00 |
₱867.75 |
₱7,231.25 |
C |
| 2 |
PAN006000070 |
PANASONIC ZPB-HSFREEBIES TRAVEL ORGANIZER |
PANASONIC ZPB-HSFREEBIES TRAVEL ORGANIZER, ZPB-HSFREEBIES |
1 |
1 |
1 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
C |
|
| ▸ SO0000086518 |
M******n |
2026-04-29 |
85842 |
2604293C7VTTTD |
Laguna, South Luzon |
1 line |
₱3,999.00 |
9 |
|
Invoice date: 2026-04-29 ·
Gross: ₱3,999.00 ·
Net: ₱3,999.00 ·
Customer ID: 23 ·
Created: 2026-04-29 07:33:05 ·
Modified: 2026-04-29 07:33:05
| # | 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 |
₱3,999.00 |
₱3,999.00 |
₱3,999.00 |
₱428.46 |
₱3,570.54 |
C |
|
| ▸ SO0000086519 |
A******o |
2026-04-29 |
85843 |
2604293DGPD8K4 |
Metro Manila, Metro Manila |
1 line |
₱2,519.00 |
9 |
|
Invoice date: 2026-04-29 ·
Gross: ₱2,519.00 ·
Net: ₱2,519.00 ·
Customer ID: 23 ·
Created: 2026-04-29 07:33:05 ·
Modified: 2026-04-29 07:33:05
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
PAN006000597 |
PANASONIC EH-NE66-K615 HAIRDRYER |
EH-NE66-K615 |
1 |
1 |
1 |
₱2,519.00 |
₱2,519.00 |
₱2,519.00 |
₱269.89 |
₱2,249.11 |
C |
|
| ▸ SO0000086520 |
Jay jay Acotina |
2026-04-29 |
88022 |
2604281RAH9MBJ |
Bulacan, North Luzon |
1 line |
₱14,598.00 |
9 |
|
Invoice date: 2026-05-05 ·
Gross: ₱14,598.00 ·
Net: ₱14,598.00 ·
Customer ID: 21 ·
Created: 2026-04-29 07:46:07 ·
Modified: 2026-05-05 09:04:56
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
HAI017000067 |
HAIER HRF-IVD230H REFRIGERATOR |
HRF-IVD230H |
1 |
1 |
1 |
₱14,598.00 |
₱14,598.00 |
₱14,598.00 |
₱1,564.07 |
₱13,033.93 |
C |
|
| ▸ SO0000086521 |
Jirah Due |
2026-04-29 |
85844 |
1096880316245769 |
Arayat, Pampanga |
1 line |
₱20,998.00 |
9 |
|
Invoice date: 2026-04-29 ·
Gross: ₱20,998.00 ·
Net: ₱20,998.00 ·
Customer ID: 8 ·
Created: 2026-04-29 07:46:12 ·
Modified: 2026-04-29 07:46:12
| # | 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 |
|
| ▸ SO0000086522 |
Ronald ESCALANTE |
2026-04-29 |
85845 |
2604293ATQ3YEF |
Pangasinan, North Luzon |
1 line |
₱10,998.00 |
9 |
|
Invoice date: 2026-04-29 ·
Gross: ₱10,998.00 ·
Net: ₱10,998.00 ·
Customer ID: 21 ·
Created: 2026-04-29 07:46:12 ·
Modified: 2026-04-29 07:46:12
| # | 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 |
|
| ▸ SO0000086523 |
christian oliver pecson |
2026-04-29 |
85846 |
1096756145221204 |
Balanga, Bataan |
1 line |
₱10,998.00 |
9 |
|
Invoice date: 2026-04-29 ·
Gross: ₱10,998.00 ·
Net: ₱10,998.00 ·
Customer ID: 11 ·
Created: 2026-04-29 07:58:14 ·
Modified: 2026-04-29 07:58:14
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
SHA017000237 |
SHARP FRV-102 3.6 FT3 CHEST FREEZER |
FRV-102 |
1 |
1 |
1 |
₱10,998.00 |
₱10,998.00 |
₱10,998.00 |
₱1,178.36 |
₱9,819.64 |
C |
|
| ▸ SO0000086524 |
ELITE WORD REGINA |
2026-04-29 |
— |
— |
PASIG, NCR |
3 lines |
₱1,897.00 |
9 |
|
Invoice date: — ·
Gross: ₱1,897.00 ·
Net: ₱1,897.00 ·
Customer ID: 95 ·
Created: 2026-04-29 08:01:53 ·
Modified: 2026-04-29 08:03:19
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
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 |
| 2 |
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 |
| 3 |
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 |
|
| ▸ SO0000086525 |
VISTA MALL /SAM ORTIOLA |
2026-04-29 |
— |
— |
TAGUIG , NCR |
1 line |
₱49,990.00 |
9 |
|
Invoice date: — ·
Gross: ₱49,990.00 ·
Net: ₱49,990.00 ·
Customer ID: 71 ·
Created: 2026-04-29 08:07:23 ·
Modified: 2026-04-29 08:08:58
| # | 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 |
₱5,356.07 |
₱44,633.93 |
C |
|
| ▸ SO0000086526 |
Dianne Marie Guerrero |
2026-04-29 |
85847 |
583727438911932177 |
N/A, Cavite |
1 line |
₱11,699.10 |
9 |
|
Invoice date: 2026-04-29 ·
Gross: ₱11,699.10 ·
Net: ₱11,699.10 ·
Customer ID: 32 ·
Created: 2026-04-29 08:11:20 ·
Modified: 2026-04-29 08:11:20
| # | 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 |
₱11,699.10 |
₱11,699.10 |
₱11,699.10 |
₱1,253.48 |
₱10,445.62 |
C |
|
| ▸ SO0000086527 |
JERWIN CRUCILLO |
2026-04-29 |
— |
— |
MARIKINA , NCR |
1 line |
₱18,691.50 |
9 |
|
Invoice date: — ·
Gross: ₱21,990.00 ·
Net: ₱21,990.00 ·
Customer ID: 78 ·
Created: 2026-04-29 08:17:49 ·
Modified: 2026-04-29 08:19:41
| # | 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 |
|
| ▸ SO0000086528 |
MARY ANN A BAJADA |
2026-04-29 |
— |
— |
Quezon city, NCR |
4 lines |
₱29,992.50 |
9 |
|
Invoice date: — ·
Gross: ₱39,990.00 ·
Net: ₱39,990.00 ·
Customer ID: 163 ·
Created: 2026-04-29 08:24:47 ·
Modified: 2026-04-29 08:27:24
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
KAR026000005 |
KAROFI KAD-D66/D66S HOT AND COLD WATER PURIFIER |
KAROFI KAD-D66/D66S HOT AND COLD WATER PURIFIER |
1 |
1 |
1 |
₱39,990.00 |
₱39,990.00 |
₱39,990.00 |
₱3,213.48 |
₱26,779.02 |
C |
| 2 |
KAR018000013 |
KAROFI SMAX PRO V1 FILTER |
KAROFI SMAX PRO V1 FILTER |
1 |
1 |
1 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
C |
| 3 |
KAR018000014 |
KAROFI SMAX PRO V2 FILTER |
KAROFI SMAX PRO V2 FILTER |
1 |
1 |
1 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
C |
| 4 |
KAR018000015 |
KAROFI SMAX PRO V3 FILTER |
KAROFI SMAX PRO V3 FILTER |
1 |
1 |
1 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
C |
|
| ▸ SO0000086529 |
SOL BENEDICT TECSON |
2026-04-29 |
— |
— |
QUEZON CITY, NCR |
1 line |
₱17,592.00 |
9 |
|
Invoice date: — ·
Gross: ₱21,990.00 ·
Net: ₱21,990.00 ·
Customer ID: 118 ·
Created: 2026-04-29 08:32:12 ·
Modified: 2026-04-29 08:33:52
| # | 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 |
|
| ▸ SO0000086530 |
Lourdes Garcia |
2026-04-29 |
85848 |
2604293GM1XD2Q |
Laguna, South Luzon |
1 line |
₱5,799.00 |
9 |
|
Invoice date: 2026-04-29 ·
Gross: ₱5,799.00 ·
Net: ₱5,799.00 ·
Customer ID: 23 ·
Created: 2026-04-29 08:34:23 ·
Modified: 2026-04-29 08:34:23
| # | 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 |
|
| ▸ SO0000086531 |
Wanda Cubian |
2026-04-29 |
85849 |
1096923324389435 |
Candelaria, Quezon |
1 line |
₱22,999.00 |
9 |
|
Invoice date: 2026-04-29 ·
Gross: ₱22,999.00 ·
Net: ₱22,999.00 ·
Customer ID: 10 ·
Created: 2026-04-29 08:34:24 ·
Modified: 2026-04-29 08:34:24
| # | 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 |
₱22,999.00 |
₱22,999.00 |
₱22,999.00 |
₱2,464.18 |
₱20,534.82 |
C |
|
| ▸ SO0000086532 |
J******o |
2026-04-29 |
86240 |
260428156GMGGE |
Camarines Sur, 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: 2026-04-29 08:47:26 ·
Modified: 2026-04-30 10:30:50
| # | 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 |
|
| ▸ SO0000086533 |
N******e |
2026-04-29 |
86241 |
2604281ATTCFWE |
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: 2026-04-29 08:47:26 ·
Modified: 2026-04-30 10:31:09
| # | 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 |
|
| ▸ SO0000086534 |
K******s |
2026-04-29 |
86242 |
2604281D52W28V |
Iloilo, Visayas |
1 line |
₱7,199.00 |
9 |
|
Invoice date: 2026-05-03 ·
Gross: ₱7,199.00 ·
Net: ₱7,199.00 ·
Customer ID: 21 ·
Created: 2026-04-29 08:47:26 ·
Modified: 2026-04-30 10:31:52
| # | 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 |
|
| ▸ SO0000086535 |
Cyrus Canila |
2026-04-29 |
85850 |
2604293JCH6P5T |
Batangas, South Luzon |
1 line |
₱7,266.00 |
9 |
|
Invoice date: 2026-04-29 ·
Gross: ₱7,266.00 ·
Net: ₱7,266.00 ·
Customer ID: 24 ·
Created: 2026-04-29 09:04:33 ·
Modified: 2026-04-29 09:04:33
| # | 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 |
|
| ▸ SO0000086536 |
FRANZ ALLEN ATACOZALEM VALEROSA |
2026-04-29 |
— |
— |
MALABON , PROVINCE |
4 lines |
₱29,992.50 |
9 |
|
Invoice date: — ·
Gross: ₱39,990.00 ·
Net: ₱39,990.00 ·
Customer ID: 182 ·
Created: 2026-04-29 09:06:38 ·
Modified: 2026-04-29 09:08:45
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
KAR026000005 |
KAROFI KAD-D66/D66S HOT AND COLD WATER PURIFIER |
KAROFI KAD-D66/D66S HOT AND COLD WATER PURIFIER |
1 |
1 |
1 |
₱39,990.00 |
₱39,990.00 |
₱39,990.00 |
₱3,213.48 |
₱26,779.02 |
C |
| 2 |
KAR018000013 |
KAROFI SMAX PRO V1 FILTER |
KAROFI SMAX PRO V1 FILTER |
1 |
1 |
1 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
C |
| 3 |
KAR018000014 |
KAROFI SMAX PRO V2 FILTER |
KAROFI SMAX PRO V2 FILTER |
1 |
1 |
1 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
C |
| 4 |
KAR018000015 |
KAROFI SMAX PRO V3 FILTER |
KAROFI SMAX PRO V3 FILTER |
1 |
1 |
1 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
C |
|
| ▸ SO0000086537 |
Rosana Dumayag |
2026-04-29 |
85852 |
583739473251566638 |
N/A, Bulacan |
1 line |
₱17,396.99 |
9 |
|
Invoice date: 2026-04-29 ·
Gross: ₱17,396.99 ·
Net: ₱17,396.99 ·
Customer ID: 32 ·
Created: 2026-04-29 09:10:35 ·
Modified: 2026-04-29 09:10:35
| # | 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 |
₱17,396.99 |
₱17,396.99 |
₱17,396.99 |
₱1,863.96 |
₱15,533.03 |
C |
|
| ▸ SO0000086538 |
ROSIELYN BERASES |
2026-04-29 |
— |
— |
LAS PIÑAS, NCR |
4 lines |
₱23,791.50 |
9 |
|
Invoice date: — ·
Gross: ₱27,990.00 ·
Net: ₱27,990.00 ·
Customer ID: 166 ·
Created: 2026-04-29 09:12:27 ·
Modified: 2026-04-29 16:05:07
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
— |
PHC11 -100 AQUAFLOW RO WATER PURIFIER |
— |
1 |
1 |
1 |
₱27,990.00 |
₱27,990.00 |
₱27,990.00 |
₱2,549.09 |
₱21,242.41 |
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 |
|
| ▸ SO0000086539 |
Katrina Tangonan |
2026-04-29 |
85853 |
1096905929724541 |
Paranaque City, Metro Manila~Paranaque |
1 line |
₱10,498.00 |
9 |
|
Invoice date: 2026-04-29 ·
Gross: ₱10,498.00 ·
Net: ₱10,498.00 ·
Customer ID: 8 ·
Created: 2026-04-29 09:24:41 ·
Modified: 2026-04-29 09:24:41
| # | 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 |
|
| ▸ SO0000086540 |
Jovelyn Esteban |
2026-04-29 |
85854 |
1088314808388137 |
Pasay City, Metro Manila~Pasay |
1 line |
₱22,999.00 |
9 |
|
Invoice date: 2026-04-29 ·
Gross: ₱22,999.00 ·
Net: ₱22,999.00 ·
Customer ID: 10 ·
Created: 2026-04-29 09:24:41 ·
Modified: 2026-04-29 09:24:41
| # | 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 |
|
| ▸ SO0000086541 |
Ma. Cristina D. Abella |
2026-04-29 |
85855 |
2604293GJ315FP |
Rizal, South Luzon |
1 line |
₱5,878.00 |
9 |
|
Invoice date: 2026-04-29 ·
Gross: ₱5,878.00 ·
Net: ₱5,878.00 ·
Customer ID: 24 ·
Created: 2026-04-29 09:24:42 ·
Modified: 2026-04-29 09:24:42
| # | 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 |
₱5,878.00 |
₱5,878.00 |
₱5,878.00 |
₱629.79 |
₱5,248.21 |
C |
|
| ▸ SO0000086542 |
J******t |
2026-04-29 |
85856 |
2604293ETGDU9K |
Metro Manila, Metro Manila |
1 line |
₱895.00 |
9 |
|
Invoice date: 2026-04-29 ·
Gross: ₱895.00 ·
Net: ₱895.00 ·
Customer ID: 23 ·
Created: 2026-04-29 09:38:44 ·
Modified: 2026-04-29 09:38:44
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
PAN016000289 |
PANASONIC KX-TS500MX-W CORDED LL PHONE (WHITE) |
KX-TS500MX-W |
1 |
1 |
1 |
₱895.00 |
₱895.00 |
₱895.00 |
₱95.89 |
₱799.11 |
C |
|
| ▸ SO0000086543 |
J******s |
2026-04-29 |
85857 |
2604293F487WN4 |
Metro Manila, Metro Manila |
1 line |
₱1,120.00 |
9 |
|
Invoice date: 2026-04-29 ·
Gross: ₱1,120.00 ·
Net: ₱1,120.00 ·
Customer ID: 23 ·
Created: 2026-04-29 09:38:44 ·
Modified: 2026-04-29 09:38:44
| # | 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 |
|
| ▸ SO0000086544 |
F******e |
2026-04-29 |
85858 |
2604293HC98TJS |
Metro Manila, Metro Manila |
1 line |
₱8,075.00 |
9 |
|
Invoice date: 2026-04-29 ·
Gross: ₱8,075.00 ·
Net: ₱8,075.00 ·
Customer ID: 23 ·
Created: 2026-04-29 09:38:45 ·
Modified: 2026-04-29 09:38:45
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
PAN014000666 |
PANASONIC DH-4VL1PW 4.5kw SP INSTANT HEATER |
DH-4VL1PW |
1 |
1 |
1 |
₱8,075.00 |
₱8,075.00 |
₱8,075.00 |
₱865.18 |
₱7,209.82 |
C |
|
| ▸ SO0000086545 |
C******S |
2026-04-29 |
85859 |
2604293HH8J1S6 |
Metro Manila, Metro Manila |
1 line |
₱1,520.00 |
9 |
|
Invoice date: 2026-04-29 ·
Gross: ₱1,520.00 ·
Net: ₱1,520.00 ·
Customer ID: 23 ·
Created: 2026-04-29 09:38:45 ·
Modified: 2026-04-29 09:38:45
| # | 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 |
|
| ▸ SO0000086546 |
J******z |
2026-04-29 |
85860 |
2604293M5XXJW3 |
Metro Manila, Metro Manila |
1 line |
₱1,790.00 |
9 |
|
Invoice date: 2026-04-29 ·
Gross: ₱1,790.00 ·
Net: ₱1,790.00 ·
Customer ID: 23 ·
Created: 2026-04-29 09:38:46 ·
Modified: 2026-04-29 09:38:46
| # | 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 |
2 |
2 |
2 |
₱895.00 |
₱1,790.00 |
₱1,790.00 |
₱191.79 |
₱1,598.21 |
C |
|
| ▸ SO0000086547 |
J******m |
2026-04-29 |
85861 |
2604293FY2JD75 |
Bulacan, North Luzon |
1 line |
₱3,445.00 |
9 |
|
Invoice date: 2026-04-29 ·
Gross: ₱3,445.00 ·
Net: ₱3,445.00 ·
Customer ID: 23 ·
Created: 2026-04-29 09:39:46 ·
Modified: 2026-04-29 09:39:46
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
PAN013000720 |
PANASONIC NI-S630 2400W STEAM IRON |
NI-S630 |
1 |
1 |
1 |
₱3,445.00 |
₱3,445.00 |
₱3,445.00 |
₱369.11 |
₱3,075.89 |
C |
|
| ▸ SO0000086548 |
Marissa Raagas |
2026-04-29 |
85862 |
1088318697068232 |
Paranaque City, Metro Manila~Paranaque |
1 line |
₱14,299.00 |
9 |
|
Invoice date: 2026-04-29 ·
Gross: ₱14,299.00 ·
Net: ₱14,299.00 ·
Customer ID: 11 ·
Created: 2026-04-29 09:39:47 ·
Modified: 2026-04-29 09:39:47
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
SHA002000019 |
SHARP KC-G40E-(H/W) AIR PURIFIER |
KC-G40E-W |
1 |
1 |
1 |
₱14,299.00 |
₱14,299.00 |
₱14,299.00 |
₱1,532.04 |
₱12,766.96 |
C |
|
| ▸ SO0000086549 |
rahul daryani |
2026-04-29 |
85863 |
1088335011029917 |
Makati City, Metro Manila~Makati |
1 line |
₱3,398.00 |
9 |
|
Invoice date: 2026-04-29 ·
Gross: ₱3,398.00 ·
Net: ₱3,398.00 ·
Customer ID: 8 ·
Created: 2026-04-29 09:39:47 ·
Modified: 2026-04-29 09:39:47
| # | 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 |
|
| ▸ SO0000086550 |
darwin gamba |
2026-04-29 |
85864 |
1096928355612845 |
Guiguinto, Bulacan |
1 line |
₱3,799.00 |
9 |
|
Invoice date: 2026-04-29 ·
Gross: ₱3,799.00 ·
Net: ₱3,799.00 ·
Customer ID: 10 ·
Created: 2026-04-29 09:39:48 ·
Modified: 2026-04-29 09:39:48
| # | 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 |
|
| ▸ SO0000086551 |
J******A |
2026-04-29 |
85865 |
2604293FVHFS92 |
Cavite, South Luzon |
1 line |
₱3,498.00 |
9 |
|
Invoice date: 2026-04-29 ·
Gross: ₱3,498.00 ·
Net: ₱3,498.00 ·
Customer ID: 21 ·
Created: 2026-04-29 09:49:49 ·
Modified: 2026-04-29 09:49:49
| # | 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 |
₱3,498.00 |
₱3,498.00 |
₱3,498.00 |
₱374.79 |
₱3,123.21 |
C |
|
| ▸ SO0000086552 |
J******n |
2026-04-29 |
85866 |
2604293GWK5RC2 |
Negros Occidental, Visayas |
1 line |
₱1,120.00 |
9 |
|
Invoice date: 2026-04-29 ·
Gross: ₱1,120.00 ·
Net: ₱1,120.00 ·
Customer ID: 23 ·
Created: 2026-04-29 09:49:50 ·
Modified: 2026-04-29 09:49:50
| # | 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 |
|
| ▸ SO0000086553 |
M******z |
2026-04-29 |
85867 |
2604293K9J1UNX |
Metro Manila, Metro Manila |
1 line |
₱3,498.00 |
9 |
|
Invoice date: 2026-04-29 ·
Gross: ₱3,498.00 ·
Net: ₱3,498.00 ·
Customer ID: 21 ·
Created: 2026-04-29 09:49:50 ·
Modified: 2026-04-29 09:49:50
| # | 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 |
₱3,498.00 |
₱3,498.00 |
₱3,498.00 |
₱374.79 |
₱3,123.21 |
C |
|
| ▸ SO0000086554 |
H******a |
2026-04-29 |
85868 |
2604293KB1RV5X |
Bulacan, North Luzon |
1 line |
₱12,724.00 |
9 |
|
Invoice date: 2026-04-29 ·
Gross: ₱12,724.00 ·
Net: ₱12,724.00 ·
Customer ID: 22 ·
Created: 2026-04-29 09:49:51 ·
Modified: 2026-04-29 09:49:51
| # | 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 |
₱12,724.00 |
₱12,724.00 |
₱12,724.00 |
₱1,363.29 |
₱11,360.71 |
C |
|
| ▸ SO0000086555 |
S******l |
2026-04-29 |
85869 |
2604293MDAF04S |
Batangas, South Luzon |
1 line |
₱14,998.00 |
9 |
|
Invoice date: 2026-04-29 ·
Gross: ₱14,998.00 ·
Net: ₱14,998.00 ·
Customer ID: 21 ·
Created: 2026-04-29 09:49:51 ·
Modified: 2026-04-29 09:49:51
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
HAI001000325 |
HAIER HW-08EVQ35 0.8HP WINDOW TYPE FULL DC INVERTER AIRCON - |
HW-08EVQ35 |
1 |
1 |
1 |
₱14,998.00 |
₱14,998.00 |
₱14,998.00 |
₱1,606.93 |
₱13,391.07 |
C |
|
| ▸ SO0000086556 |
K******r |
2026-04-29 |
85870 |
2604293P1TUS5Y |
****, **** |
1 line |
₱3,397.00 |
9 |
|
Invoice date: 2026-04-29 ·
Gross: ₱3,397.00 ·
Net: ₱3,397.00 ·
Customer ID: 21 ·
Created: 2026-04-29 10:08:54 ·
Modified: 2026-04-29 10:08:54
| # | 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 |
|
| ▸ SO0000086557 |
Karen Benavidez |
2026-04-29 |
85871 |
1088333838700190 |
Tanza, Cavite |
1 line |
₱20,999.00 |
9 |
|
Invoice date: 2026-04-29 ·
Gross: ₱20,999.00 ·
Net: ₱20,999.00 ·
Customer ID: 10 ·
Created: 2026-04-29 10:37:03 ·
Modified: 2026-04-29 10:37:03
| # | 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 |
|
| ▸ SO0000086558 |
L******o |
2026-04-29 |
85872 |
2604293QH0GY86 |
****, **** |
1 line |
₱3,397.00 |
9 |
|
Invoice date: 2026-04-29 ·
Gross: ₱3,397.00 ·
Net: ₱3,397.00 ·
Customer ID: 21 ·
Created: 2026-04-29 10:45:04 ·
Modified: 2026-04-29 10:45:04
| # | 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 |
|
| ▸ SO0000086559 |
Michelle Lascano |
2026-04-29 |
85873 |
2604293RTSGTWR |
Laguna, South Luzon |
1 line |
₱20,998.00 |
9 |
|
Invoice date: 2026-04-29 ·
Gross: ₱20,998.00 ·
Net: ₱20,998.00 ·
Customer ID: 21 ·
Created: 2026-04-29 10:51:06 ·
Modified: 2026-04-29 10:51:06
| # | 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 |
|
| ▸ SO0000086560 |
Jenielyn Marcial |
2026-04-29 |
85874 |
2604293S083JAP |
Batangas, South Luzon |
1 line |
₱18,999.00 |
9 |
|
Invoice date: 2026-04-29 ·
Gross: ₱18,999.00 ·
Net: ₱18,999.00 ·
Customer ID: 23 ·
Created: 2026-04-29 10:51:06 ·
Modified: 2026-04-29 10:51:06
| # | 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 |
|