| ▸ 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 |
|
| ▸ SO0000086221 |
CM Encarnacion |
2026-04-28 |
85602 |
2604280YNMKFTP |
Cavite, South Luzon |
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 08:30:24 ·
Modified: 2026-04-28 08:30:24
| # | 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 |
|
| ▸ SO0000086222 |
MANILA STELLAR |
2026-04-28 |
— |
— |
MANILA, NCR |
1 line |
₱4,180.00 |
9 |
|
Invoice date: — ·
Gross: ₱4,180.00 ·
Net: ₱4,180.00 ·
Customer ID: 95 ·
Created: 2026-04-28 08:31:03 ·
Modified: 2026-04-28 08:32:06
| # | 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 |
|
| ▸ SO0000086223 |
RANDY SANCHEZ |
2026-04-28 |
— |
— |
MANILA, NCR |
4 lines |
₱23,791.50 |
9 |
|
Invoice date: — ·
Gross: ₱27,990.00 ·
Net: ₱27,990.00 ·
Customer ID: 83 ·
Created: 2026-04-28 08:36:24 ·
Modified: 2026-04-28 08:38:53
| # | 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 |
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 |
|
| ▸ SO0000086224 |
MELCHOR M PONCE DE LEON |
2026-04-28 |
— |
— |
MARIKINA , NATIONAL CAPITAL REGION (NCR) |
1 line |
₱21,990.00 |
9 |
|
Invoice date: — ·
Gross: ₱21,990.00 ·
Net: ₱21,990.00 ·
Customer ID: 78 ·
Created: 2026-04-28 08:45:00 ·
Modified: 2026-04-28 08:47:19
| # | 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 |
|
| ▸ SO0000086225 |
KAROFI SERVICE TEAM ALLEN DE GUZMAN |
2026-04-28 |
— |
— |
PASIG, NCR |
4 lines |
₱18,231.00 |
9 |
|
Invoice date: — ·
Gross: ₱18,231.00 ·
Net: ₱18,231.00 ·
Customer ID: 71 ·
Created: 2026-04-28 08:50:42 ·
Modified: 2026-04-28 08:52:49
| # | 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 |
3 |
3 |
3 |
₱629.00 |
₱1,887.00 |
₱1,887.00 |
₱202.18 |
₱1,684.82 |
C |
| 2 |
KAR018000014 |
KAROFI SMAX PRO V2 FILTER |
KAROFI SMAX PRO V2 FILTER |
3 |
3 |
3 |
₱639.00 |
₱1,917.00 |
₱1,917.00 |
₱205.39 |
₱1,711.61 |
C |
| 3 |
KAR018000015 |
KAROFI SMAX PRO V3 FILTER |
KAROFI SMAX PRO V3 FILTER |
3 |
3 |
3 |
₱629.00 |
₱1,887.00 |
₱1,887.00 |
₱202.18 |
₱1,684.82 |
C |
| 4 |
KAR018000023 |
KAROFI MEMBRANE RO EZ270T-2R MCM |
KAROFI MEMBRANE RO EZ270T-2R MCM |
3 |
3 |
3 |
₱4,180.00 |
₱12,540.00 |
₱12,540.00 |
₱1,343.57 |
₱11,196.43 |
C |
|
| ▸ SO0000086226 |
KAROFI |
2026-04-28 |
— |
— |
CAVITE , PROVINCE |
3 lines |
₱0.00 |
9 |
|
Invoice date: — ·
Gross: ₱0.00 ·
Net: ₱0.00 ·
Customer ID: 71 ·
Created: 2026-04-28 08:55:15 ·
Modified: 2026-04-28 08:58:01
| # | 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 |
0 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
C |
| 2 |
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 |
| 3 |
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 |
|
| ▸ SO0000086227 |
ADOR CRUZ |
2026-04-28 |
— |
— |
TAGUIG CITY, NCR |
1 line |
₱17,592.00 |
9 |
|
Invoice date: — ·
Gross: ₱21,990.00 ·
Net: ₱21,990.00 ·
Customer ID: 110 ·
Created: 2026-04-28 08:59:41 ·
Modified: 2026-04-28 09:03:55
| # | 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 |
|
| ▸ SO0000086228 |
K******s |
2026-04-28 |
85603 |
26042812PHYE2V |
****, **** |
1 line |
₱3,397.00 |
9 |
|
Invoice date: 2026-04-28 ·
Gross: ₱3,397.00 ·
Net: ₱3,397.00 ·
Customer ID: 21 ·
Created: 2026-04-28 09:16:30 ·
Modified: 2026-04-28 09:16:30
| # | 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 |
|
| ▸ SO0000086230 |
A******e |
2026-04-28 |
85604 |
260426T7FNH4YE |
Cavite, South Luzon |
1 line |
₱14,065.00 |
9 |
|
Invoice date: 2026-04-28 ·
Gross: ₱14,065.00 ·
Net: ₱14,065.00 ·
Customer ID: 23 ·
Created: 2026-04-28 10:23:45 ·
Modified: 2026-04-28 10:23:45
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
|---|
| 1 |
PAN014000665 |
PANASONIC DH-3VP1PW 3.5kw SP INSTANT HEATER |
DH-3VP1PW |
1 |
1 |
1 |
₱14,065.00 |
₱14,065.00 |
₱14,065.00 |
₱1,506.96 |
₱12,558.04 |
C |
|
| ▸ SO0000086231 |
Albert Jerome S. Biason |
2026-04-28 |
85605 |
1096693371358014 |
Marikina City, Metro Manila~Marikina |
1 line |
₱1,990.00 |
9 |
|
Invoice date: 2026-04-28 ·
Gross: ₱1,990.00 ·
Net: ₱1,990.00 ·
Customer ID: 10 ·
Created: 2026-04-28 10:23:45 ·
Modified: 2026-04-28 10:23:45
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
|---|
| 1 |
PAN016000293 |
PANASONIC KX-TGB110 CORDLESS PHONE |
KX-TGB110 |
1 |
1 |
1 |
₱1,990.00 |
₱1,990.00 |
₱1,990.00 |
₱213.21 |
₱1,776.79 |
C |
|
| ▸ SO0000086232 |
JAC Aslarona or Amvel Security Guard |
2026-04-28 |
85606 |
1088098698986969 |
Paranaque City, Metro Manila~Paranaque |
1 line |
₱8,698.00 |
9 |
|
Invoice date: 2026-04-28 ·
Gross: ₱8,698.00 ·
Net: ₱8,698.00 ·
Customer ID: 8 ·
Created: 2026-04-28 10:23:46 ·
Modified: 2026-04-28 10:23:46
| # | 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 |
|
| ▸ SO0000086233 |
H***ah S** S***a D*** C***er I*** |
2026-04-28 |
85607 |
583731747628615055 |
N/A, Palawan |
1 line |
₱7,225.00 |
9 |
|
Invoice date: 2026-04-28 ·
Gross: ₱7,225.00 ·
Net: ₱7,225.00 ·
Customer ID: 32 ·
Created: 2026-04-28 10:23:46 ·
Modified: 2026-04-28 10:23:46
| # | 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 |
₱7,225.00 |
₱7,225.00 |
₱7,225.00 |
₱774.11 |
₱6,450.89 |
C |
|
| ▸ SO0000086234 |
B******o |
2026-04-28 |
85608 |
2604280YJWTBYH |
South Cotabato, Mindanao |
1 line |
₱1,520.00 |
9 |
|
Invoice date: 2026-04-28 ·
Gross: ₱1,520.00 ·
Net: ₱1,520.00 ·
Customer ID: 23 ·
Created: 2026-04-28 10:23:47 ·
Modified: 2026-04-28 10:23:47
| # | 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 |
|
| ▸ SO0000086235 |
D******n |
2026-04-28 |
85609 |
2604280YV0MUHA |
Bulacan, North Luzon |
1 line |
₱3,499.00 |
9 |
|
Invoice date: 2026-04-28 ·
Gross: ₱3,499.00 ·
Net: ₱3,499.00 ·
Customer ID: 23 ·
Created: 2026-04-28 10:23:47 ·
Modified: 2026-04-28 10:23:47
| # | 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 |
₱3,499.00 |
₱3,499.00 |
₱3,499.00 |
₱374.89 |
₱3,124.11 |
C |
|
| ▸ SO0000086236 |
J******z |
2026-04-28 |
85610 |
26042810GA3VKE |
Metro Manila, Metro Manila |
1 line |
₱3,196.00 |
9 |
|
Invoice date: 2026-04-28 ·
Gross: ₱3,196.00 ·
Net: ₱3,196.00 ·
Customer ID: 21 ·
Created: 2026-04-28 10:23:48 ·
Modified: 2026-04-28 10:23:48
| # | 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 |
|
| ▸ SO0000086237 |
J******l |
2026-04-28 |
85611 |
26042810RYN85B |
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 10:23:48 ·
Modified: 2026-04-28 10:23:48
| # | 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 |
|
| ▸ SO0000086238 |
Bien Enrico Ah |
2026-04-28 |
85612 |
1088112417690246 |
Quezon City, Metro Manila~Quezon City |
2 lines |
₱2,240.00 |
9 |
|
Invoice date: 2026-04-28 ·
Gross: ₱2,240.00 ·
Net: ₱2,240.00 ·
Customer ID: 10 ·
Created: 2026-04-28 10:23:48 ·
Modified: 2026-04-28 10:23:48
| # | 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 |
| 2 |
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 |
|
| ▸ SO0000086239 |
P******R |
2026-04-28 |
85613 |
2604281538PX9X |
Rizal, South Luzon |
1 line |
₱12,232.00 |
9 |
|
Invoice date: 2026-04-28 ·
Gross: ₱12,232.00 ·
Net: ₱12,232.00 ·
Customer ID: 16 ·
Created: 2026-04-28 10:23:49 ·
Modified: 2026-04-28 10:23:49
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
|---|
| 1 |
MID014000006 |
MIDEA FP-67WTR380WMTL-W1 3.8kw SP INSTANT HEATER |
FP-67WTR380WMTL, FP-67WTR380WMTL-W1 |
2 |
2 |
2 |
₱6,116.00 |
₱12,232.00 |
₱12,232.00 |
₱1,310.57 |
₱10,921.43 |
C |
|
| ▸ SO0000086240 |
E******s |
2026-04-28 |
85614 |
260428155FAA4R |
Metro Manila, Metro Manila |
1 line |
₱3,990.00 |
9 |
|
Invoice date: 2026-04-28 ·
Gross: ₱3,990.00 ·
Net: ₱3,990.00 ·
Customer ID: 23 ·
Created: 2026-04-28 10:23:50 ·
Modified: 2026-04-28 10:23:50
| # | 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 |
|
| ▸ SO0000086241 |
A******z |
2026-04-28 |
85615 |
26042815D76V91 |
Metro Manila, Metro Manila |
1 line |
₱1,999.00 |
9 |
|
Invoice date: 2026-04-28 ·
Gross: ₱1,999.00 ·
Net: ₱1,999.00 ·
Customer ID: 23 ·
Created: 2026-04-28 10:23:50 ·
Modified: 2026-04-28 10:23:50
| # | 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 |
|
| ▸ SO0000086242 |
J******e |
2026-04-28 |
85616 |
26042815Q1XBHS |
Metro Manila, Metro Manila |
1 line |
₱1,970.00 |
9 |
|
Invoice date: 2026-04-28 ·
Gross: ₱1,970.00 ·
Net: ₱1,970.00 ·
Customer ID: 23 ·
Created: 2026-04-28 10:23:50 ·
Modified: 2026-04-28 10:23:50
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
|---|
| 1 |
PAN019000657 |
PANASONIC NI-M250T STEAM IRON BLUE GREEN |
NI-M250T-BG |
1 |
1 |
1 |
₱1,970.00 |
₱1,970.00 |
₱1,970.00 |
₱211.07 |
₱1,758.93 |
C |
|
| ▸ SO0000086243 |
C******a |
2026-04-28 |
85617 |
26042816EDM3UT |
Misamis Oriental, Mindanao |
1 line |
₱2,969.00 |
9 |
|
Invoice date: 2026-04-28 ·
Gross: ₱2,969.00 ·
Net: ₱2,969.00 ·
Customer ID: 23 ·
Created: 2026-04-28 10:23:51 ·
Modified: 2026-04-28 10:23:51
| # | 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 |
|
| ▸ SO0000086244 |
I******s |
2026-04-28 |
85618 |
26042816U7QJ60 |
Cavite, South Luzon |
1 line |
₱5,600.00 |
9 |
|
Invoice date: 2026-04-28 ·
Gross: ₱5,600.00 ·
Net: ₱5,600.00 ·
Customer ID: 23 ·
Created: 2026-04-28 10:23:51 ·
Modified: 2026-04-28 10:23:51
| # | 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 |
5 |
5 |
5 |
₱1,120.00 |
₱5,600.00 |
₱5,600.00 |
₱600.00 |
₱5,000.00 |
C |
|
| ▸ SO0000086245 |
Mark John Fajartin |
2026-04-28 |
85619 |
260427VMF7YSB9 |
Metro Manila, Metro Manila |
1 line |
₱17,498.00 |
9 |
|
Invoice date: 2026-04-28 ·
Gross: ₱17,498.00 ·
Net: ₱17,498.00 ·
Customer ID: 21 ·
Created: 2026-04-28 10:45:55 ·
Modified: 2026-04-28 10:45:55
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
|---|
| 1 |
HAI001000221 |
HAIER HSU-09PSV32 1.0HP ST AIRCON |
HSU-09PSV32 |
1 |
1 |
1 |
₱17,498.00 |
₱17,498.00 |
₱17,498.00 |
₱1,874.79 |
₱15,623.21 |
C |
|
| ▸ SO0000086246 |
Jonathan Detoyato |
2026-04-28 |
85620 |
26042814MW123M |
Metro Manila, Metro Manila |
1 line |
₱22,498.00 |
9 |
|
Invoice date: 2026-04-28 ·
Gross: ₱22,498.00 ·
Net: ₱22,498.00 ·
Customer ID: 21 ·
Created: 2026-04-28 10:45:55 ·
Modified: 2026-04-28 10:45:55
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
|---|
| 1 |
HAI001000271 |
HAIER HW-12VCQ33-W 1.5HP INV WD AIRCON WITH WIFI |
HW-12VCQ33-W |
1 |
1 |
1 |
₱22,498.00 |
₱22,498.00 |
₱22,498.00 |
₱2,410.50 |
₱20,087.50 |
C |
|
| ▸ SO0000086247 |
J******r |
2026-04-28 |
85621 |
26042818NPTTW1 |
****, **** |
1 line |
₱11,400.00 |
9 |
|
Invoice date: 2026-04-28 ·
Gross: ₱11,400.00 ·
Net: ₱11,400.00 ·
Customer ID: 23 ·
Created: 2026-04-28 11:03:59 ·
Modified: 2026-04-28 11:03:59
| # | 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 |
|
| ▸ SO0000086248 |
E******a |
2026-04-28 |
86200 |
26042814GX7EBD |
Metro Manila, Metro Manila |
1 line |
₱7,199.00 |
9 |
|
Invoice date: 2026-05-03 ·
Gross: ₱7,199.00 ·
Net: ₱7,199.00 ·
Customer ID: 21 ·
Created: 2026-04-28 11:13:01 ·
Modified: 2026-04-30 10:07:10
| # | 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 |
₱7,199.00 |
₱7,199.00 |
₱7,199.00 |
₱771.32 |
₱6,427.68 |
C |
|
| ▸ SO0000086251 |
V******o |
2026-04-28 |
85622 |
26042819ADK9NH |
****, **** |
1 line |
₱14,250.00 |
9 |
|
Invoice date: 2026-04-28 ·
Gross: ₱14,250.00 ·
Net: ₱14,250.00 ·
Customer ID: 23 ·
Created: 2026-04-28 11:15:02 ·
Modified: 2026-04-28 11:15:02
| # | 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 |
|
| ▸ SO0000086257 |
N******z |
2026-04-28 |
85623 |
2604281A1KJUBU |
****, **** |
1 line |
₱3,397.00 |
9 |
|
Invoice date: 2026-04-28 ·
Gross: ₱3,397.00 ·
Net: ₱3,397.00 ·
Customer ID: 21 ·
Created: 2026-04-28 11:28:05 ·
Modified: 2026-04-28 11:28:05
| # | 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 |
|
| ▸ SO0000086258 |
G******o |
2026-04-28 |
85624 |
2604281AFSH478 |
****, **** |
1 line |
₱3,397.00 |
9 |
|
Invoice date: 2026-04-28 ·
Gross: ₱3,397.00 ·
Net: ₱3,397.00 ·
Customer ID: 21 ·
Created: 2026-04-28 11:36:07 ·
Modified: 2026-04-28 11:36:07
| # | 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 |
|
| ▸ SO0000086261 |
Alvin Atienza |
2026-04-28 |
85625 |
2604281AAT9NSX |
Laguna, South Luzon |
1 line |
₱11,878.00 |
9 |
|
Invoice date: 2026-04-28 ·
Gross: ₱11,878.00 ·
Net: ₱11,878.00 ·
Customer ID: 24 ·
Created: 2026-04-28 11:41:08 ·
Modified: 2026-04-28 11:41:08
| # | 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 |
|
| ▸ SO0000086262 |
Toto Canosa |
2026-04-28 |
88026 |
260426SS4QTQR7 |
Batangas, South Luzon |
1 line |
₱34,996.00 |
9 |
|
Invoice date: 2026-05-05 ·
Gross: ₱34,996.00 ·
Net: ₱34,996.00 ·
Customer ID: 21 ·
Created: 2026-04-28 11:44:09 ·
Modified: 2026-05-05 09:07:01
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
|---|
| 1 |
HAI001000221 |
HAIER HSU-09PSV32 1.0HP ST AIRCON |
HSU-09PSV32 |
2 |
2 |
2 |
₱17,498.00 |
₱34,996.00 |
₱34,996.00 |
₱3,749.57 |
₱31,246.43 |
C |
|
| ▸ SO0000086263 |
Mae Mistranza |
2026-04-28 |
86201 |
2604280AJWEX8D |
Cavite, South Luzon |
1 line |
₱25,998.00 |
9 |
|
Invoice date: 2026-05-03 ·
Gross: ₱25,998.00 ·
Net: ₱25,998.00 ·
Customer ID: 21 ·
Created: 2026-04-28 11:44:09 ·
Modified: 2026-04-30 10:19:43
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
|---|
| 1 |
HAI001000028 |
HAIER HSU-13XSV32 1.5HP ST AIRCON |
HSU-13XSV32 |
1 |
1 |
1 |
₱25,998.00 |
₱25,998.00 |
₱25,998.00 |
₱2,785.50 |
₱23,212.50 |
C |
|
| ▸ SO0000086265 |
T******a |
2026-04-28 |
85626 |
2604281BAQN9S3 |
****, **** |
1 line |
₱3,397.00 |
9 |
|
Invoice date: 2026-04-28 ·
Gross: ₱3,397.00 ·
Net: ₱3,397.00 ·
Customer ID: 21 ·
Created: 2026-04-28 11:51:10 ·
Modified: 2026-04-28 11:51:10
| # | 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 |
|
| ▸ SO0000086267 |
G******z |
2026-04-28 |
85627 |
2604281BGBX50W |
****, **** |
1 line |
₱3,397.00 |
9 |
|
Invoice date: 2026-04-28 ·
Gross: ₱3,397.00 ·
Net: ₱3,397.00 ·
Customer ID: 21 ·
Created: 2026-04-28 12:04:12 ·
Modified: 2026-04-28 12:04:12
| # | 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 |
|
| ▸ SO0000086268 |
Dhes Ilagan |
2026-04-28 |
85628 |
1096702510320451 |
Marilao, Bulacan |
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 12:06:13 ·
Modified: 2026-04-28 12:06:13
| # | 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 |
|
| ▸ SO0000086269 |
Kimberly Ann Ogues |
2026-04-28 |
85629 |
26042814E4JD29 |
Pampanga, North Luzon |
1 line |
₱9,189.00 |
9 |
|
Invoice date: 2026-04-28 ·
Gross: ₱9,189.00 ·
Net: ₱9,189.00 ·
Customer ID: 23 ·
Created: 2026-04-28 12:06:13 ·
Modified: 2026-04-28 12:06:13
| # | 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 |
|
| ▸ SO0000086270 |
Rengie G. Mangon |
2026-04-28 |
85630 |
26042818PR6XU5 |
Bulacan, North Luzon |
1 line |
₱10,929.00 |
9 |
|
Invoice date: 2026-04-28 ·
Gross: ₱10,929.00 ·
Net: ₱10,929.00 ·
Customer ID: 23 ·
Created: 2026-04-28 12:06:14 ·
Modified: 2026-04-28 12:06:14
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
|---|
| 1 |
PAN025000697 |
PANASONIC NA-W11523B TWIN 11.5KG WASHER |
NA-W11523B |
1 |
1 |
1 |
₱10,929.00 |
₱10,929.00 |
₱10,929.00 |
₱1,170.96 |
₱9,758.04 |
C |
|
| ▸ SO0000086271 |
karen escoto david |
2026-04-28 |
85631 |
1088145217437425 |
Porac, Pampanga |
1 line |
₱22,998.00 |
9 |
|
Invoice date: 2026-04-28 ·
Gross: ₱22,998.00 ·
Net: ₱22,998.00 ·
Customer ID: 8 ·
Created: 2026-04-28 12:06:14 ·
Modified: 2026-04-28 12:06:14
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
|---|
| 1 |
HAI025000177 |
HAIER HWM95-BP929AB WASHER |
HWM95-BP929AB |
1 |
1 |
1 |
₱22,998.00 |
₱22,998.00 |
₱22,998.00 |
₱2,464.07 |
₱20,533.93 |
C |
|
| ▸ SO0000086272 |
Rose Lompot |
2026-04-28 |
85632 |
2604281C0W757S |
Bulacan, North Luzon |
2 lines |
₱18,696.00 |
9 |
|
Invoice date: 2026-04-28 ·
Gross: ₱18,696.00 ·
Net: ₱18,696.00 ·
Customer ID: 21 ·
Created: 2026-04-28 12:06:14 ·
Modified: 2026-04-28 12:06:15
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
|---|
| 1 |
HAI025000226 |
HAIER HTW70-P1217 WASHER |
HTW70-P1217 |
1 |
1 |
1 |
₱7,698.00 |
₱7,698.00 |
₱7,698.00 |
₱824.78 |
₱6,873.22 |
C |
| 2 |
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 |
|
| ▸ SO0000086273 |
C******y |
2026-04-28 |
85633 |
2604281C5JXD4G |
****, **** |
1 line |
₱3,397.00 |
9 |
|
Invoice date: 2026-04-28 ·
Gross: ₱3,397.00 ·
Net: ₱3,397.00 ·
Customer ID: 21 ·
Created: 2026-04-28 12:16:21 ·
Modified: 2026-04-28 12:16:21
| # | 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 |
|
| ▸ SO0000086274 |
A******a |
2026-04-28 |
85634 |
2604281DK42QYB |
****, **** |
1 line |
₱7,125.00 |
9 |
|
Invoice date: 2026-04-28 ·
Gross: ₱7,125.00 ·
Net: ₱7,125.00 ·
Customer ID: 23 ·
Created: 2026-04-28 12:32:24 ·
Modified: 2026-04-28 12:32:24
| # | 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 |
1 |
1 |
1 |
₱7,125.00 |
₱7,125.00 |
₱7,125.00 |
₱763.39 |
₱6,361.61 |
C |
|
| ▸ SO0000086275 |
a******a |
2026-04-28 |
85635 |
2604281DRV5UN1 |
****, **** |
1 line |
₱3,397.00 |
9 |
|
Invoice date: 2026-04-28 ·
Gross: ₱3,397.00 ·
Net: ₱3,397.00 ·
Customer ID: 21 ·
Created: 2026-04-28 12:35:25 ·
Modified: 2026-04-28 12:35:25
| # | 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 |
|
| ▸ SO0000086276 |
A******o |
2026-04-28 |
85636 |
2604281E6SH8VU |
****, **** |
1 line |
₱7,125.00 |
9 |
|
Invoice date: 2026-04-28 ·
Gross: ₱7,125.00 ·
Net: ₱7,125.00 ·
Customer ID: 23 ·
Created: 2026-04-28 12:42:26 ·
Modified: 2026-04-28 12:42:26
| # | 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 |
1 |
1 |
1 |
₱7,125.00 |
₱7,125.00 |
₱7,125.00 |
₱763.39 |
₱6,361.61 |
C |
|
| ▸ SO0000086277 |
KAROFI |
2026-04-28 |
— |
— |
QUEZON CITY , NCR |
3 lines |
₱0.00 |
9 |
|
Invoice date: — ·
Gross: ₱0.00 ·
Net: ₱0.00 ·
Customer ID: 71 ·
Created: 2026-04-28 12:49:25 ·
Modified: 2026-04-28 12:50:37
| # | 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 |
0 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
C |
| 2 |
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 |
| 3 |
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 |
|
| ▸ SO0000086278 |
Juan Paulo Mondia |
2026-04-28 |
— |
2603034VE6FR83 |
Quezon City , NCR |
1 line |
₱12,509.00 |
9 |
|
Invoice date: — ·
Gross: ₱25,998.00 ·
Net: ₱25,998.00 ·
Customer ID: 21 ·
Created: 2026-04-28 13:17:30 ·
Modified: 2026-04-28 13:20:40
| # | 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 |
₱25,998.00 |
₱25,998.00 |
₱25,998.00 |
₱1,340.25 |
₱11,168.75 |
C |
|
| ▸ SO0000086279 |
Arra Louisa Elaine L. Lampos |
2026-04-28 |
85637 |
2604281C8K6GUH |
Metro Manila, Metro Manila |
1 line |
₱8,359.00 |
9 |
|
Invoice date: 2026-04-28 ·
Gross: ₱8,359.00 ·
Net: ₱8,359.00 ·
Customer ID: 23 ·
Created: 2026-04-28 13:18:37 ·
Modified: 2026-04-28 13:18:38
| # | 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 |
|
| ▸ SO0000086280 |
Evoh Manalon |
2026-04-28 |
85638 |
2604281DW5H6DX |
Rizal, South Luzon |
1 line |
₱6,498.00 |
9 |
|
Invoice date: 2026-04-28 ·
Gross: ₱6,498.00 ·
Net: ₱6,498.00 ·
Customer ID: 21 ·
Created: 2026-04-28 13:18:38 ·
Modified: 2026-04-28 13:18:38
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
|---|
| 1 |
HAI017000234 |
HAIER HTW60-P1217 WASHER |
HTW60-P1217 |
1 |
1 |
1 |
₱6,498.00 |
₱6,498.00 |
₱6,498.00 |
₱696.21 |
₱5,801.79 |
C |
|
| ▸ SO0000086281 |
Heinrick Aquino |
2026-04-28 |
85639 |
1096748946893761 |
Binan, Laguna |
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 13:18:38 ·
Modified: 2026-04-28 13:18:38
| # | 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 |
|