| ▸ SO0000086171 |
A******g |
2026-04-28 |
85559 |
2604280AJVF1DP |
Metro Manila, Metro Manila |
1 line |
₱9,598.00 |
9 |
|
Invoice date: 2026-04-28 ·
Gross: ₱9,598.00 ·
Net: ₱9,598.00 ·
Customer ID: 21 ·
Created: 2026-04-28 06:11:44 ·
Modified: 2026-04-28 06:11:44
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
HAI030000306 |
HAIER HDC-BB3A1W-PH BOTTOM LOAD WATER DISPENSER WHITE |
HDC-BB3A1W-PH |
1 |
1 |
1 |
₱9,598.00 |
₱9,598.00 |
₱9,598.00 |
₱1,028.36 |
₱8,569.64 |
C |
|
| ▸ SO0000086172 |
VH Dema Realty Corp |
2026-04-28 |
85560 |
1088075441997760 |
Sampaloc, Metro Manila~Manila |
1 line |
₱4,950.00 |
9 |
|
Invoice date: 2026-04-28 ·
Gross: ₱4,950.00 ·
Net: ₱4,950.00 ·
Customer ID: 2 ·
Created: 2026-04-28 06:11:44 ·
Modified: 2026-04-28 06:11:44
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
MIT010000031 |
MIT VD-15ZP DUCTED EXHAUST VENTILATION FAN |
VD-15ZP |
1 |
1 |
1 |
₱4,950.00 |
₱4,950.00 |
₱4,950.00 |
₱530.36 |
₱4,419.64 |
C |
|
| ▸ SO0000086173 |
F******o |
2026-04-28 |
85561 |
2604280DW856J6 |
Metro Manila, Metro Manila |
1 line |
₱895.00 |
9 |
|
Invoice date: 2026-04-28 ·
Gross: ₱895.00 ·
Net: ₱895.00 ·
Customer ID: 23 ·
Created: 2026-04-28 06:11:45 ·
Modified: 2026-04-28 06:11:45
| # | 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 |
|
| ▸ SO0000086174 |
J******o |
2026-04-28 |
85562 |
2604280GVUHEQ9 |
Metro Manila, Metro Manila |
1 line |
₱2,298.00 |
9 |
|
Invoice date: 2026-04-28 ·
Gross: ₱2,298.00 ·
Net: ₱2,298.00 ·
Customer ID: 24 ·
Created: 2026-04-28 06:11:45 ·
Modified: 2026-04-28 06:11:45
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
SHA002000052 |
SHARP FZ-WS50SFE(A) FILTER SET |
FZ-WS50SFE(A) |
1 |
1 |
1 |
₱2,298.00 |
₱2,298.00 |
₱2,298.00 |
₱246.21 |
₱2,051.79 |
C |
|
| ▸ SO0000086175 |
V******a |
2026-04-28 |
85563 |
2604280NDS77XT |
South Cotabato, Mindanao |
1 line |
₱2,500.00 |
9 |
|
Invoice date: 2026-04-28 ·
Gross: ₱2,500.00 ·
Net: ₱2,500.00 ·
Customer ID: 23 ·
Created: 2026-04-28 06:11:46 ·
Modified: 2026-04-28 06:11:46
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
PAN013000830 |
PANASONIC NI-GHD021 2-IN-1 HANDHELD GARMENT STEAMER |
NI-GHD021 |
1 |
1 |
1 |
₱2,500.00 |
₱2,500.00 |
₱2,500.00 |
₱267.86 |
₱2,232.14 |
C |
|
| ▸ SO0000086176 |
R******o |
2026-04-28 |
85564 |
2604280NGC5W2V |
Pampanga, North Luzon |
1 line |
₱8,698.00 |
9 |
|
Invoice date: 2026-04-28 ·
Gross: ₱8,698.00 ·
Net: ₱8,698.00 ·
Customer ID: 21 ·
Created: 2026-04-28 06:11:46 ·
Modified: 2026-04-28 06:11:46
| # | 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 |
|
| ▸ SO0000086177 |
A******n |
2026-04-28 |
85565 |
2604280NSGYW12 |
Cavite, South Luzon |
1 line |
₱1,978.00 |
9 |
|
Invoice date: 2026-04-28 ·
Gross: ₱1,978.00 ·
Net: ₱1,978.00 ·
Customer ID: 24 ·
Created: 2026-04-28 06:11:46 ·
Modified: 2026-04-28 06:11:46
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
SHA010000356 |
SHARP PJ-W1620P(WH) 16" WALL FAN |
PJ-W1620P(WH) |
1 |
1 |
1 |
₱1,978.00 |
₱1,978.00 |
₱1,978.00 |
₱211.93 |
₱1,766.07 |
C |
|
| ▸ SO0000086178 |
Angelito Obillo |
2026-04-28 |
85566 |
1096682521601055 |
Quezon City, Metro Manila~Quezon City |
2 lines |
₱16,150.00 |
9 |
|
Invoice date: 2026-04-28 ·
Gross: ₱16,150.00 ·
Net: ₱16,150.00 ·
Customer ID: 10 ·
Created: 2026-04-28 06:11:47 ·
Modified: 2026-04-28 06:11:47
| # | 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 |
| 2 |
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 |
|
| ▸ SO0000086179 |
A*** P*** |
2026-04-28 |
85567 |
583730896333472918 |
N/A, Cavite |
1 line |
₱3,039.55 |
9 |
|
Invoice date: 2026-04-28 ·
Gross: ₱3,039.55 ·
Net: ₱3,039.55 ·
Customer ID: 32 ·
Created: 2026-04-28 06:11:47 ·
Modified: 2026-04-28 06:11:47
| # | 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 |
₱3,039.55 |
₱3,039.55 |
₱3,039.55 |
₱325.67 |
₱2,713.88 |
C |
|
| ▸ SO0000086180 |
Marivic F. Neri |
2026-04-28 |
85568 |
1096683148924054 |
Malita, Davao Del Sur |
1 line |
₱2,519.00 |
9 |
|
Invoice date: 2026-04-28 ·
Gross: ₱2,519.00 ·
Net: ₱2,519.00 ·
Customer ID: 10 ·
Created: 2026-04-28 06:11:48 ·
Modified: 2026-04-28 06:11:48
| # | 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 |
|
| ▸ SO0000086181 |
Julia an |
2026-04-28 |
85569 |
1096579347884436 |
Quezon City, Metro Manila~Quezon City |
1 line |
₱32,999.00 |
9 |
|
Invoice date: 2026-04-28 ·
Gross: ₱32,999.00 ·
Net: ₱32,999.00 ·
Customer ID: 10 ·
Created: 2026-04-28 06:22:49 ·
Modified: 2026-04-28 06:22:49
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
PAN025000692 |
PANASONIC NA-FD145X3BM 14.5KG WASHER |
NA-FD145X3BM |
1 |
1 |
1 |
₱32,999.00 |
₱32,999.00 |
₱32,999.00 |
₱3,535.61 |
₱29,463.39 |
C |
|
| ▸ SO0000086182 |
Bea valenzuela |
2026-04-28 |
85570 |
260427VHR96USN |
Metro Manila, Metro Manila |
1 line |
₱5,799.00 |
9 |
|
Invoice date: 2026-04-28 ·
Gross: ₱5,799.00 ·
Net: ₱5,799.00 ·
Customer ID: 23 ·
Created: 2026-04-28 06:22:50 ·
Modified: 2026-04-28 06:22:50
| # | 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 |
|
| ▸ SO0000086183 |
Angelika Gomez |
2026-04-28 |
85571 |
260427VMKQ298J |
Metro Manila, Metro Manila |
1 line |
₱9,298.00 |
9 |
|
Invoice date: 2026-04-28 ·
Gross: ₱9,298.00 ·
Net: ₱9,298.00 ·
Customer ID: 21 ·
Created: 2026-04-28 06:22:50 ·
Modified: 2026-04-28 06:22:50
| # | 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 |
|
| ▸ SO0000086184 |
Ruth Bautista |
2026-04-28 |
85572 |
1088008484042191 |
Rodriguez (Montalban), Rizal |
1 line |
₱34,998.00 |
9 |
|
Invoice date: 2026-04-28 ·
Gross: ₱34,998.00 ·
Net: ₱34,998.00 ·
Customer ID: 8 ·
Created: 2026-04-28 06:22:51 ·
Modified: 2026-04-28 06:22:51
| # | 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 |
₱34,998.00 |
₱34,998.00 |
₱34,998.00 |
₱3,749.79 |
₱31,248.21 |
C |
|
| ▸ SO0000086185 |
Zai ICE STORE |
2026-04-28 |
85573 |
260427VUWW12DY |
Metro Manila, Metro Manila |
1 line |
₱16,561.00 |
9 |
|
Invoice date: 2026-04-28 ·
Gross: ₱16,561.00 ·
Net: ₱16,561.00 ·
Customer ID: 21 ·
Created: 2026-04-28 06:22:51 ·
Modified: 2026-04-28 06:22:51
| # | 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 |
₱16,561.00 |
₱16,561.00 |
₱16,561.00 |
₱1,774.39 |
₱14,786.61 |
C |
|
| ▸ SO0000086186 |
Rhica Morano |
2026-04-28 |
85574 |
260427VUYMBPBF |
Metro Manila, Metro Manila |
1 line |
₱7,266.00 |
9 |
|
Invoice date: 2026-04-28 ·
Gross: ₱7,266.00 ·
Net: ₱7,266.00 ·
Customer ID: 24 ·
Created: 2026-04-28 06:22:51 ·
Modified: 2026-04-28 06:22:51
| # | 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 |
|
| ▸ SO0000086187 |
Miriam Marquez |
2026-04-28 |
85575 |
260427VWD7H037 |
Metro Manila, Metro Manila |
1 line |
₱12,999.00 |
9 |
|
Invoice date: 2026-04-28 ·
Gross: ₱12,999.00 ·
Net: ₱12,999.00 ·
Customer ID: 23 ·
Created: 2026-04-28 06:22:52 ·
Modified: 2026-04-28 06:22:52
| # | 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 |
|
| ▸ SO0000086188 |
judel dollesin |
2026-04-28 |
85576 |
260427W232KKH5 |
Metro Manila, Metro Manila |
1 line |
₱10,998.00 |
9 |
|
Invoice date: 2026-04-28 ·
Gross: ₱10,998.00 ·
Net: ₱10,998.00 ·
Customer ID: 21 ·
Created: 2026-04-28 06:22:52 ·
Modified: 2026-04-28 06:22:52
| # | 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 |
|
| ▸ SO0000086189 |
P Alquiza |
2026-04-28 |
85577 |
260427W27BWASB |
Metro Manila, Metro Manila |
1 line |
₱18,498.00 |
9 |
|
Invoice date: 2026-04-28 ·
Gross: ₱18,498.00 ·
Net: ₱18,498.00 ·
Customer ID: 21 ·
Created: 2026-04-28 06:22:53 ·
Modified: 2026-04-28 06:22:53
| # | 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 |
|
| ▸ SO0000086190 |
Laica Landar |
2026-04-28 |
85578 |
260427W2QB0V95 |
Metro Manila, Metro Manila |
1 line |
₱10,998.00 |
9 |
|
Invoice date: 2026-04-28 ·
Gross: ₱10,998.00 ·
Net: ₱10,998.00 ·
Customer ID: 21 ·
Created: 2026-04-28 06:22:53 ·
Modified: 2026-04-28 06:22:53
| # | 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 |
|
| ▸ SO0000086191 |
Judalyn Reambonanza |
2026-04-28 |
85579 |
260427W2YEF2Q8 |
Metro Manila, Metro Manila |
1 line |
₱11,599.00 |
9 |
|
Invoice date: 2026-04-28 ·
Gross: ₱11,599.00 ·
Net: ₱11,599.00 ·
Customer ID: 23 ·
Created: 2026-04-28 06:22:53 ·
Modified: 2026-04-28 06:22:53
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
PAN017000477 |
PANASONIC NR-AQ211NS 7.4 FT3 REF |
NR-AQ211NS |
1 |
1 |
1 |
₱11,599.00 |
₱11,599.00 |
₱11,599.00 |
₱1,242.75 |
₱10,356.25 |
C |
|
| ▸ SO0000086192 |
Edzel Gepulle |
2026-04-28 |
85580 |
1088056042341924 |
Binangonan, Rizal |
1 line |
₱18,998.00 |
9 |
|
Invoice date: 2026-04-28 ·
Gross: ₱18,998.00 ·
Net: ₱18,998.00 ·
Customer ID: 8 ·
Created: 2026-04-28 06:22:54 ·
Modified: 2026-04-28 06:22:54
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
HAI017000372 |
HAIER HRF-IVF290FB REFRIGERATOR |
HRF-IVF290FB |
1 |
1 |
1 |
₱18,998.00 |
₱18,998.00 |
₱18,998.00 |
₱2,035.50 |
₱16,962.50 |
C |
|
| ▸ SO0000086193 |
Bea Avanceña |
2026-04-28 |
85581 |
260427022GTTD1 |
Metro Manila, Metro Manila |
1 line |
₱14,999.00 |
9 |
|
Invoice date: 2026-04-28 ·
Gross: ₱14,999.00 ·
Net: ₱14,999.00 ·
Customer ID: 23 ·
Created: 2026-04-28 06:22:54 ·
Modified: 2026-04-28 06:22:54
| # | 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 |
|
| ▸ SO0000086194 |
Mikaela Arboleda |
2026-04-28 |
85582 |
26042806NXM8SH |
Metro Manila, Metro Manila |
1 line |
₱8,198.00 |
9 |
|
Invoice date: 2026-04-28 ·
Gross: ₱8,198.00 ·
Net: ₱8,198.00 ·
Customer ID: 21 ·
Created: 2026-04-28 06:22:54 ·
Modified: 2026-04-28 06:22:54
| # | 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 |
|
| ▸ SO0000086195 |
Richelle Anog |
2026-04-28 |
85583 |
1088063899989299 |
Quezon City, Metro Manila~Quezon City |
1 line |
₱22,999.00 |
9 |
|
Invoice date: 2026-04-28 ·
Gross: ₱22,999.00 ·
Net: ₱22,999.00 ·
Customer ID: 10 ·
Created: 2026-04-28 06:22:55 ·
Modified: 2026-04-28 06:22:55
| # | 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 |
|
| ▸ SO0000086196 |
Emmanuel Grego |
2026-04-28 |
85584 |
2604280F6UDP2B |
Metro Manila, Metro Manila |
1 line |
₱30,998.00 |
9 |
|
Invoice date: 2026-04-28 ·
Gross: ₱30,998.00 ·
Net: ₱30,998.00 ·
Customer ID: 21 ·
Created: 2026-04-28 06:23:00 ·
Modified: 2026-04-28 06:23:00
| # | 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 |
|
| ▸ SO0000086197 |
Gilbert |
2026-04-28 |
85585 |
260427VK6GAF9B |
Bulacan, North Luzon |
1 line |
₱20,481.00 |
9 |
|
Invoice date: 2026-04-28 ·
Gross: ₱20,481.00 ·
Net: ₱20,481.00 ·
Customer ID: 21 ·
Created: 2026-04-28 06:52:04 ·
Modified: 2026-04-28 06:52:04
| # | 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 |
₱20,481.00 |
₱20,481.00 |
₱20,481.00 |
₱2,194.39 |
₱18,286.61 |
C |
|
| ▸ SO0000086198 |
Cheska Bautista |
2026-04-28 |
86197 |
260427VV854XS1 |
Bulacan, North Luzon |
1 line |
₱24,998.00 |
9 |
|
Invoice date: 2026-05-03 ·
Gross: ₱24,998.00 ·
Net: ₱24,998.00 ·
Customer ID: 21 ·
Created: 2026-04-28 06:52:05 ·
Modified: 2026-04-30 10:00:51
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
HAI025000175 |
HAIER HWM105-BP929AB WASHER |
HWM105-BP929AB |
1 |
1 |
1 |
₱24,998.00 |
₱24,998.00 |
₱24,998.00 |
₱2,678.36 |
₱22,319.64 |
C |
|
| ▸ SO0000086199 |
Princess joy suba |
2026-04-28 |
85586 |
26042702H706KH |
Bataan, North Luzon |
1 line |
₱11,498.00 |
9 |
|
Invoice date: 2026-04-28 ·
Gross: ₱11,498.00 ·
Net: ₱11,498.00 ·
Customer ID: 21 ·
Created: 2026-04-28 06:52:05 ·
Modified: 2026-04-28 06:52:05
| # | 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 |
|
| ▸ SO0000086200 |
Denisse Battad |
2026-04-28 |
85587 |
1096651384770801 |
Balanga, Bataan |
2 lines |
₱36,496.00 |
9 |
|
Invoice date: 2026-04-28 ·
Gross: ₱36,496.00 ·
Net: ₱36,496.00 ·
Customer ID: 8 ·
Created: 2026-04-28 06:52:05 ·
Modified: 2026-04-28 06:52:05
| # | 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 |
₱14,498.00 |
₱14,498.00 |
₱14,498.00 |
₱1,553.36 |
₱12,944.64 |
C |
| 2 |
HAI017000208 |
HAIER HRF-IVB379VN (FB) REFRIGERATOR |
HRF-IVB379VNFB, HRF-IVB379VNFB-CB |
1 |
1 |
1 |
₱21,998.00 |
₱21,998.00 |
₱21,998.00 |
₱2,356.93 |
₱19,641.07 |
C |
|
| ▸ SO0000086201 |
K******s |
2026-04-28 |
85588 |
260427URF30FN6 |
Bohol, Visayas |
1 line |
₱7,099.00 |
9 |
|
Invoice date: 2026-04-28 ·
Gross: ₱7,099.00 ·
Net: ₱7,099.00 ·
Customer ID: 21 ·
Created: 2026-04-28 07:22:10 ·
Modified: 2026-04-28 07:22:10
| # | 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 |
₱7,099.00 |
₱7,099.00 |
₱7,099.00 |
₱760.61 |
₱6,338.39 |
C |
|
| ▸ SO0000086202 |
Jacquiline C. Baltazar |
2026-04-28 |
85589 |
1096682193672333 |
Santa Cruz, Laguna |
1 line |
₱8,728.00 |
9 |
|
Invoice date: 2026-04-28 ·
Gross: ₱8,728.00 ·
Net: ₱8,728.00 ·
Customer ID: 11 ·
Created: 2026-04-28 07:43:13 ·
Modified: 2026-04-28 07:43:13
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
SHA019000354 |
SHARP R-394P-ST 34L SMART INVERTER MICROWAVE OVEN |
R-394P-ST |
1 |
1 |
1 |
₱8,728.00 |
₱8,728.00 |
₱8,728.00 |
₱935.14 |
₱7,792.86 |
C |
|
| ▸ SO0000086203 |
J******n |
2026-04-28 |
85590 |
2604280T6PJJ7Q |
Metro Manila, Metro Manila |
1 line |
₱4,599.00 |
9 |
|
Invoice date: 2026-04-28 ·
Gross: ₱4,599.00 ·
Net: ₱4,599.00 ·
Customer ID: 23 ·
Created: 2026-04-28 07:43:13 ·
Modified: 2026-04-28 07:43:13
| # | 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 |
|
| ▸ SO0000086204 |
G******a |
2026-04-28 |
85591 |
2604280TMUH6NK |
Cebu, Visayas |
1 line |
₱11,930.00 |
9 |
|
Invoice date: 2026-04-28 ·
Gross: ₱11,930.00 ·
Net: ₱11,930.00 ·
Customer ID: 23 ·
Created: 2026-04-28 07:43:13 ·
Modified: 2026-04-28 07:43:13
| # | 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 |
|
| ▸ SO0000086205 |
M******o |
2026-04-28 |
85592 |
2604280U2XKW12 |
Bohol, Visayas |
1 line |
₱3,999.00 |
9 |
|
Invoice date: 2026-04-28 ·
Gross: ₱3,999.00 ·
Net: ₱3,999.00 ·
Customer ID: 23 ·
Created: 2026-04-28 07:43:14 ·
Modified: 2026-04-28 07:43:14
| # | 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 |
|
| ▸ SO0000086206 |
R******o |
2026-04-28 |
85593 |
2604280U3B1YSA |
Bulacan, North Luzon |
1 line |
₱14,998.00 |
9 |
|
Invoice date: 2026-04-28 ·
Gross: ₱14,998.00 ·
Net: ₱14,998.00 ·
Customer ID: 21 ·
Created: 2026-04-28 07:43:14 ·
Modified: 2026-04-28 07:43:14
| # | 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 |
|
| ▸ SO0000086207 |
R******z |
2026-04-28 |
85594 |
2604280VY08AKQ |
Rizal, South Luzon |
1 line |
₱3,999.00 |
9 |
|
Invoice date: 2026-04-28 ·
Gross: ₱3,999.00 ·
Net: ₱3,999.00 ·
Customer ID: 23 ·
Created: 2026-04-28 07:43:15 ·
Modified: 2026-04-28 07:43:15
| # | 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 |
|
| ▸ SO0000086208 |
F******a |
2026-04-28 |
85595 |
2604280W4JMCGW |
Rizal, South Luzon |
1 line |
₱3,999.00 |
9 |
|
Invoice date: 2026-04-28 ·
Gross: ₱3,999.00 ·
Net: ₱3,999.00 ·
Customer ID: 23 ·
Created: 2026-04-28 07:43:15 ·
Modified: 2026-04-28 07:43:15
| # | 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 |
|
| ▸ SO0000086209 |
Thea Emata |
2026-04-28 |
85596 |
1096696934088573 |
Antipolo, Rizal |
1 line |
₱1,999.00 |
9 |
|
Invoice date: 2026-04-28 ·
Gross: ₱1,999.00 ·
Net: ₱1,999.00 ·
Customer ID: 10 ·
Created: 2026-04-28 07:43:15 ·
Modified: 2026-04-28 07:43:15
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
PAN006000670 |
PANASONIC ES-WV62BH204 BIKINI TRIMMER AND SHAVER |
ES-WV62BH204 |
1 |
1 |
1 |
₱1,999.00 |
₱1,999.00 |
₱1,999.00 |
₱214.18 |
₱1,784.82 |
C |
|
| ▸ SO0000086210 |
montie carlo alonsagay |
2026-04-28 |
85597 |
260427VTD5S331 |
Metro Manila, Metro Manila |
1 line |
₱21,498.00 |
9 |
|
Invoice date: 2026-04-28 ·
Gross: ₱21,498.00 ·
Net: ₱21,498.00 ·
Customer ID: 21 ·
Created: 2026-04-28 07:47:16 ·
Modified: 2026-04-28 07:47:16
| # | 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 |
₱21,498.00 |
₱21,498.00 |
₱21,498.00 |
₱2,303.36 |
₱19,194.64 |
C |
|
| ▸ SO0000086211 |
Romel Punzalan |
2026-04-28 |
85598 |
1088087675615436 |
Quezon City, Metro Manila~Quezon City |
1 line |
₱10,388.00 |
9 |
|
Invoice date: 2026-04-28 ·
Gross: ₱10,388.00 ·
Net: ₱10,388.00 ·
Customer ID: 2 ·
Created: 2026-04-28 07:47:17 ·
Modified: 2026-04-28 07:47:17
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
SHA025000270 |
SHARP ES-JN06A9(GY) 6.0KG WASHER |
ES-JN06A9(GY) |
1 |
1 |
1 |
₱10,388.00 |
₱10,388.00 |
₱10,388.00 |
₱1,113.00 |
₱9,275.00 |
C |
|
| ▸ SO0000086212 |
Jeanine Estrera |
2026-04-28 |
85599 |
1088095829455262 |
Cainta, Rizal |
1 line |
₱18,999.00 |
9 |
|
Invoice date: 2026-04-28 ·
Gross: ₱18,999.00 ·
Net: ₱18,999.00 ·
Customer ID: 10 ·
Created: 2026-04-28 07:47:17 ·
Modified: 2026-04-28 07:47:17
| # | 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 |
|
| ▸ SO0000086213 |
Pamela Jane navallo |
2026-04-28 |
85600 |
260425PPMW5JMS |
Nueva Ecija, North Luzon |
1 line |
₱15,998.00 |
9 |
|
Invoice date: 2026-04-28 ·
Gross: ₱15,998.00 ·
Net: ₱15,998.00 ·
Customer ID: 21 ·
Created: 2026-04-28 07:49:18 ·
Modified: 2026-04-28 07:49:18
| # | 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 |
₱15,998.00 |
₱15,998.00 |
₱15,998.00 |
₱1,714.07 |
₱14,283.93 |
C |
|
| ▸ SO0000086214 |
Anna Mae |
2026-04-28 |
85601 |
260427VUFS1NQS |
Bulacan, North Luzon |
1 line |
₱15,498.00 |
9 |
|
Invoice date: 2026-04-28 ·
Gross: ₱15,498.00 ·
Net: ₱15,498.00 ·
Customer ID: 21 ·
Created: 2026-04-28 07:49:18 ·
Modified: 2026-04-28 07:49:18
| # | 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 |
|
| ▸ SO0000086215 |
CHERYL MAY VILLAMOR |
2026-04-28 |
— |
— |
LAGUNA , PROVINCE |
2 lines |
₱21,491.00 |
9 |
|
Invoice date: — ·
Gross: ₱23,690.00 ·
Net: ₱21,491.00 ·
Customer ID: 78 ·
Created: 2026-04-28 07:59:06 ·
Modified: 2026-04-28 08:01:42
| # | 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 |
₱19,791.00 |
₱2,120.47 |
₱17,670.53 |
C |
| 2 |
— |
DELIVERY AND INSTALLATION |
— |
1 |
1 |
1 |
₱1,700.00 |
₱1,700.00 |
₱1,700.00 |
₱182.14 |
₱1,517.86 |
C |
|
| ▸ SO0000086216 |
RAZEL B GIBAGA |
2026-04-28 |
— |
— |
Parañaque, NCR |
4 lines |
₱18,691.50 |
9 |
|
Invoice date: — ·
Gross: ₱21,990.00 ·
Net: ₱18,691.50 ·
Customer ID: 166 ·
Created: 2026-04-28 08:03:42 ·
Modified: 2026-04-28 08:07:41
| # | 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 |
₱18,691.50 |
₱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 |
|
| ▸ SO0000086217 |
JASON SUPEÑA |
2026-04-28 |
— |
— |
LAGUNA, PROVINCE |
5 lines |
₱27,591.00 |
9 |
|
Invoice date: — ·
Gross: ₱30,390.00 ·
Net: ₱27,591.00 ·
Customer ID: 111 ·
Created: 2026-04-28 08:09:23 ·
Modified: 2026-04-28 08:16:42
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 2 |
KAR018000013 |
KAROFI SMAX PRO V1 FILTER |
KAROFI SMAX PRO V1 FILTER |
1 |
1 |
0 |
₱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 |
0 |
₱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 |
0 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
C |
| 5 |
— |
PHC11 -100 AQUAFLOW RO WATER PURIFIER |
— |
1 |
1 |
1 |
₱27,990.00 |
₱27,990.00 |
₱25,191.00 |
₱2,699.04 |
₱22,491.96 |
C |
| 6 |
— |
DELIVERY AND INSTALLATION |
— |
1 |
1 |
1 |
₱2,400.00 |
₱2,400.00 |
₱2,400.00 |
₱257.14 |
₱2,142.86 |
C |
|
| ▸ SO0000086218 |
ANTHONY |
2026-04-28 |
— |
— |
RIZAL , PROVINCE |
1 line |
₱21,990.00 |
9 |
|
Invoice date: — ·
Gross: ₱21,990.00 ·
Net: ₱21,990.00 ·
Customer ID: 78 ·
Created: 2026-04-28 08:19:42 ·
Modified: 2026-04-28 08:20:58
| # | 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 |
₱2,356.07 |
₱19,633.93 |
C |
|
| ▸ SO0000086219 |
ALDRIC YAO |
2026-04-28 |
— |
— |
SAN JUAN, NCR |
1 line |
₱39,990.00 |
9 |
|
Invoice date: — ·
Gross: ₱39,990.00 ·
Net: ₱39,990.00 ·
Customer ID: 78 ·
Created: 2026-04-28 08:22:51 ·
Modified: 2026-04-28 08:23:56
| # | 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 |
₱4,284.64 |
₱35,705.36 |
C |
|
| ▸ SO0000086220 |
MARILEN GAMOTEA |
2026-04-28 |
— |
— |
VALENZUELA , PROVINCE |
4 lines |
₱31,992.00 |
9 |
|
Invoice date: — ·
Gross: ₱39,990.00 ·
Net: ₱39,990.00 ·
Customer ID: 163 ·
Created: 2026-04-28 08:25:38 ·
Modified: 2026-04-28 08:28:39
| # | 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 |
₱3,427.71 |
₱28,564.29 |
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 |
| 4 |
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 |
| 5 |
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 |
|