| ▸ SO0000086282 |
love_71 |
2026-04-28 |
85640 |
2604281F569P9T |
Metro Manila, Metro Manila |
1 line |
₱17,598.00 |
9 |
|
Invoice date: 2026-04-28 ·
Gross: ₱17,598.00 ·
Net: ₱17,598.00 ·
Customer ID: 24 ·
Created: 2026-04-28 13:18:39 ·
Modified: 2026-04-28 13:18:39
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
SHA017000231 |
SHARP FRV-199X 7 FT3 CHEST FREEZER |
FRV-199X |
1 |
1 |
1 |
₱17,598.00 |
₱17,598.00 |
₱17,598.00 |
₱1,885.50 |
₱15,712.50 |
C |
|
| ▸ SO0000086283 |
Lorena Daza |
2026-04-28 |
85641 |
2604281G6280NP |
Metro Manila, Metro Manila |
1 line |
₱10,498.00 |
9 |
|
Invoice date: 2026-04-28 ·
Gross: ₱10,498.00 ·
Net: ₱10,498.00 ·
Customer ID: 21 ·
Created: 2026-04-28 13:18:39 ·
Modified: 2026-04-28 13:18:39
| # | 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 |
|
| ▸ SO0000086284 |
Jean Malaras |
2026-04-28 |
85642 |
2604281GAWP4YF |
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 13:18:40 ·
Modified: 2026-04-28 13:18:40
| # | 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 |
|
| ▸ SO0000086285 |
Marycon Villanueva |
2026-04-28 |
85643 |
2604281GBDVCXR |
Metro Manila, Metro Manila |
1 line |
₱8,830.00 |
9 |
|
Invoice date: 2026-04-28 ·
Gross: ₱8,830.00 ·
Net: ₱8,830.00 ·
Customer ID: 24 ·
Created: 2026-04-28 13:18:40 ·
Modified: 2026-04-28 13:18:40
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
SHA025000279 |
SHARP ES-8535T(BL) 8.5KG WASHER |
ES-8535T(BL) |
1 |
1 |
1 |
₱8,830.00 |
₱8,830.00 |
₱8,830.00 |
₱946.07 |
₱7,883.93 |
C |
|
| ▸ SO0000086286 |
Salem Islam M. Hossain |
2026-04-28 |
85651 |
2604281CXJ291W |
Laguna, South Luzon |
1 line |
₱20,898.00 |
9 |
|
Invoice date: 2026-04-29 ·
Gross: ₱20,898.00 ·
Net: ₱20,898.00 ·
Customer ID: 21 ·
Created: 2026-04-28 13:19:41 ·
Modified: 2026-04-28 13:19:41
| # | 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 |
₱20,898.00 |
₱20,898.00 |
₱20,898.00 |
₱2,239.07 |
₱18,658.93 |
C |
|
| ▸ SO0000086287 |
Erika May Siman |
2026-04-28 |
85652 |
2604281E86AUYX |
Laguna, South Luzon |
1 line |
₱12,999.00 |
9 |
|
Invoice date: 2026-04-29 ·
Gross: ₱12,999.00 ·
Net: ₱12,999.00 ·
Customer ID: 23 ·
Created: 2026-04-28 13:19:42 ·
Modified: 2026-04-28 13:19:42
| # | 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 |
|
| ▸ SO0000086288 |
Klaus Slotta |
2026-04-28 |
88023 |
260425R4086C10 |
Pampanga, North Luzon |
1 line |
₱22,798.00 |
9 |
|
Invoice date: 2026-05-05 ·
Gross: ₱22,798.00 ·
Net: ₱22,798.00 ·
Customer ID: 21 ·
Created: 2026-04-28 13:34:44 ·
Modified: 2026-05-05 09:06:37
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
HAI020000279 |
HAIER H55K85FUX 55" 4K GOOGLE TV |
H55K58FUX, H55K85FUX |
1 |
1 |
1 |
₱22,798.00 |
₱22,798.00 |
₱22,798.00 |
₱2,442.64 |
₱20,355.36 |
C |
|
| ▸ SO0000086289 |
Elsa Santiago-Shayne |
2026-04-28 |
85653 |
2604281FCE0Q0E |
Pampanga, 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: 2026-04-28 13:34:44 ·
Modified: 2026-04-28 13:34:44
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
HAI017000373 |
HAIER HUF-D130 UPRIGHT FREEZER |
HUF-D130 |
1 |
1 |
1 |
₱10,998.00 |
₱10,998.00 |
₱10,998.00 |
₱1,178.36 |
₱9,819.64 |
C |
|
| ▸ SO0000086290 |
V******a |
2026-04-28 |
85654 |
2604281HWQMP39 |
****, **** |
1 line |
₱7,125.00 |
9 |
|
Invoice date: 2026-04-29 ·
Gross: ₱7,125.00 ·
Net: ₱7,125.00 ·
Customer ID: 23 ·
Created: 2026-04-28 13:48:47 ·
Modified: 2026-04-28 13:48:47
| # | 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 |
|
| ▸ SO0000086291 |
Jomel Duka |
2026-04-28 |
— |
— |
MANILA , 1009 |
1 line |
₱16,000.00 |
9 |
|
Invoice date: — ·
Gross: ₱30,998.00 ·
Net: ₱30,998.00 ·
Customer ID: 156 ·
Created: 2026-04-28 14:02:30 ·
Modified: 2026-04-28 16:15:59
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
HAI001000338 |
HAIER HSU-09PSV35-W 1.0 HP CLEAN COOL INVERTER SPLIT TYPE AIRCON WITH WIFI |
HSU-09PSV35-W |
1 |
1 |
1 |
₱30,998.00 |
₱30,998.00 |
₱30,998.00 |
₱1,714.29 |
₱14,285.71 |
C |
|
| ▸ SO0000086292 |
April Tayson |
2026-04-28 |
85645 |
7018921459963 |
Pinagbuhatan, Metro Manila |
1 line |
₱11,700.00 |
9 |
|
Invoice date: 2026-04-28 ·
Gross: ₱11,700.00 ·
Net: ₱11,700.00 ·
Customer ID: 36 ·
Created: 2026-04-28 14:40:56 ·
Modified: 2026-04-28 14:40:56
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
MIT010000034 |
MIT VD-20ZP DUCTED EXHAUST VENTILATION FAN |
VD-20ZP |
1 |
1 |
1 |
₱11,700.00 |
₱11,700.00 |
₱11,700.00 |
₱1,253.57 |
₱10,446.43 |
C |
|
| ▸ SO0000086293 |
Roderick Cua |
2026-04-28 |
— |
— |
Bacoor, Cavite |
1 line |
₱30,250.00 |
9 |
|
Invoice date: — ·
Gross: ₱54,998.00 ·
Net: ₱54,998.00 ·
Customer ID: 66 ·
Created: 2026-04-28 15:19:53 ·
Modified: 2026-04-28 15:23:57
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
HAI017000260 |
HAIER HRF-IVT510GB REFRIGERATOR |
HRF-IVT510GB |
1 |
1 |
1 |
₱54,998.00 |
₱54,998.00 |
₱54,998.00 |
₱3,241.07 |
₱27,008.93 |
C |
|
| ▸ SO0000086294 |
Aliyah Cayabyab |
2026-04-28 |
— |
2604160KCRA8KP |
Taguig City, NCR |
1 line |
₱9,939.00 |
9 |
|
Invoice date: — ·
Gross: ₱11,599.00 ·
Net: ₱11,599.00 ·
Customer ID: 23 ·
Created: 2026-04-28 15:27:23 ·
Modified: 2026-04-28 15:56:27
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
PAN025000698 |
PANASONIC NA-W10523B TWIN 10.5KG WASHER |
NA-W10523B |
1 |
1 |
1 |
₱11,599.00 |
₱11,599.00 |
₱11,599.00 |
₱1,064.89 |
₱8,874.11 |
C |
|
| ▸ SO0000086295 |
Ma Lourdes Gondales |
2026-04-28 |
85655 |
2604281HH47AD6 |
Laguna, South Luzon |
1 line |
₱16,498.00 |
9 |
|
Invoice date: 2026-04-29 ·
Gross: ₱16,498.00 ·
Net: ₱16,498.00 ·
Customer ID: 21 ·
Created: 2026-04-28 15:28:13 ·
Modified: 2026-04-28 15:28:13
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
HAI017000205 |
HAIER HRF-IVF200 REFRIGERATOR |
HRF-IVF200 |
1 |
1 |
1 |
₱16,498.00 |
₱16,498.00 |
₱16,498.00 |
₱1,767.64 |
₱14,730.36 |
C |
|
| ▸ SO0000086296 |
Lilia Martinez |
2026-04-28 |
85656 |
2604281S2UG1G4 |
Cavite, South Luzon |
1 line |
₱10,929.00 |
9 |
|
Invoice date: 2026-04-29 ·
Gross: ₱10,929.00 ·
Net: ₱10,929.00 ·
Customer ID: 23 ·
Created: 2026-04-28 16:11:19 ·
Modified: 2026-04-28 16:11:19
| # | 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 |
|
| ▸ SO0000086297 |
G******N |
2026-04-28 |
85657 |
2604281JR5JA65 |
Metro Manila, Metro Manila |
1 line |
₱14,998.00 |
9 |
|
Invoice date: 2026-04-29 ·
Gross: ₱14,998.00 ·
Net: ₱14,998.00 ·
Customer ID: 21 ·
Created: 2026-04-28 16:22:21 ·
Modified: 2026-04-28 16:22:21
| # | 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 |
|
| ▸ SO0000086298 |
S******o |
2026-04-28 |
85658 |
2604281QBJD6VV |
Metro Manila, Metro Manila |
1 line |
₱14,998.00 |
9 |
|
Invoice date: 2026-04-29 ·
Gross: ₱14,998.00 ·
Net: ₱14,998.00 ·
Customer ID: 21 ·
Created: 2026-04-28 16:22:21 ·
Modified: 2026-04-28 16:22:21
| # | 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 |
|
| ▸ SO0000086299 |
Norrahima Abdulrahim |
2026-04-28 |
85659 |
1088171413438390 |
Makati City, Metro Manila~Makati |
1 line |
₱10,998.00 |
9 |
|
Invoice date: 2026-04-29 ·
Gross: ₱10,998.00 ·
Net: ₱10,998.00 ·
Customer ID: 8 ·
Created: 2026-04-28 16:23:22 ·
Modified: 2026-04-28 16:23:22
| # | 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 |
|
| ▸ SO0000086300 |
Anita marcela m prats |
2026-04-28 |
85660 |
1096781155110611 |
Paranaque City, Metro Manila~Paranaque |
3 lines |
₱10,768.00 |
9 |
|
Invoice date: 2026-04-29 ·
Gross: ₱10,768.00 ·
Net: ₱10,768.00 ·
Customer ID: 10 ·
Created: 2026-04-28 16:23:22 ·
Modified: 2026-04-28 16:23:22
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
PAN019000658 |
PANASONIC NI-M250T STEAM IRON PINK |
NI-M250T-P |
1 |
1 |
1 |
₱1,970.00 |
₱1,970.00 |
₱1,970.00 |
₱211.07 |
₱1,758.93 |
C |
| 2 |
PAN010000011 |
PANASONIC F-409LS DC INVERTER STAND ELECTRIC FAN |
F-409LS |
1 |
1 |
1 |
₱3,799.00 |
₱3,799.00 |
₱3,799.00 |
₱407.03 |
₱3,391.97 |
C |
| 3 |
PAN025000606 |
PANASONIC NA-S6518BSP 6.5KG SINGLE WASHER |
NA-S6518BSP |
1 |
1 |
1 |
₱4,999.00 |
₱4,999.00 |
₱4,999.00 |
₱535.61 |
₱4,463.39 |
C |
|
| ▸ SO0000086301 |
Bryan Sacdalan |
2026-04-28 |
85661 |
1096761791510551 |
Taytay, Rizal |
1 line |
₱20,998.00 |
9 |
|
Invoice date: 2026-04-29 ·
Gross: ₱20,998.00 ·
Net: ₱20,998.00 ·
Customer ID: 8 ·
Created: 2026-04-28 16:23:23 ·
Modified: 2026-04-28 16:23:23
| # | 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 |
|
| ▸ SO0000086302 |
Maan Lamayon |
2026-04-28 |
85662 |
1088176089750599 |
Paranaque City, Metro Manila~Paranaque |
1 line |
₱9,798.00 |
9 |
|
Invoice date: 2026-04-29 ·
Gross: ₱9,798.00 ·
Net: ₱9,798.00 ·
Customer ID: 8 ·
Created: 2026-04-28 16:23:24 ·
Modified: 2026-04-28 16:23:24
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
HAI025000131 |
HAIER HWM70-1269S5 WASHER |
HWM70-1269S5, HWM70-1269S5-CB |
1 |
1 |
1 |
₱9,798.00 |
₱9,798.00 |
₱9,798.00 |
₱1,049.79 |
₱8,748.21 |
C |
|
| ▸ SO0000086303 |
SHA SHUO |
2026-04-28 |
85663 |
1088200845041805 |
Taguig City, Metro Manila~Taguig |
1 line |
₱37,998.00 |
9 |
|
Invoice date: 2026-04-29 ·
Gross: ₱37,998.00 ·
Net: ₱37,998.00 ·
Customer ID: 8 ·
Created: 2026-04-28 16:23:24 ·
Modified: 2026-04-28 16:23:24
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
HAI017000219 |
HAIER HRF-IVS620 (MB) REFRIGERATOR |
HRF-IVS620MB |
1 |
1 |
1 |
₱37,998.00 |
₱37,998.00 |
₱37,998.00 |
₱4,071.21 |
₱33,926.79 |
C |
|
| ▸ SO0000086304 |
Helen Nulud |
2026-04-28 |
85664 |
1088198083610808 |
Binangonan, Rizal |
1 line |
₱9,189.00 |
9 |
|
Invoice date: 2026-04-29 ·
Gross: ₱9,189.00 ·
Net: ₱9,189.00 ·
Customer ID: 10 ·
Created: 2026-04-28 16:23:24 ·
Modified: 2026-04-28 16:23:24
| # | 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 |
|
| ▸ SO0000086306 |
LILY OSIAS |
2026-04-28 |
85665 |
2604281JEXVX58 |
Rizal, South Luzon |
1 line |
₱8,198.00 |
9 |
|
Invoice date: 2026-04-29 ·
Gross: ₱8,198.00 ·
Net: ₱8,198.00 ·
Customer ID: 21 ·
Created: 2026-04-28 16:24:26 ·
Modified: 2026-04-28 16:24:26
| # | 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 |
|
| ▸ SO0000086307 |
Therese Pestaño |
2026-04-28 |
85666 |
2604281JNBXKAX |
Metro Manila, Metro Manila |
1 line |
₱7,698.00 |
9 |
|
Invoice date: 2026-04-29 ·
Gross: ₱7,698.00 ·
Net: ₱7,698.00 ·
Customer ID: 21 ·
Created: 2026-04-28 16:24:27 ·
Modified: 2026-04-28 16:24:27
| # | 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 |
₱824.79 |
₱6,873.21 |
C |
|
| ▸ SO0000086308 |
John Liwanag |
2026-04-28 |
85667 |
2604281PHGVTFN |
Metro Manila, Metro Manila |
1 line |
₱9,189.00 |
9 |
|
Invoice date: 2026-04-29 ·
Gross: ₱9,189.00 ·
Net: ₱9,189.00 ·
Customer ID: 23 ·
Created: 2026-04-28 16:24:27 ·
Modified: 2026-04-28 16:24:27
| # | 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 |
|
| ▸ SO0000086309 |
Doreen Tui |
2026-04-28 |
— |
— |
Makati, Metro Manila |
1 line |
₱135,850.00 |
9 |
|
Invoice date: — ·
Gross: ₱165,300.00 ·
Net: ₱165,300.00 ·
Customer ID: 199 ·
Created: 2026-04-28 16:31:29 ·
Modified: 2026-04-28 16:33:42
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
PAN001000176 |
PANASONIC S/U-43PB3Q6 INV FLR MT 5.0HP PK AIRCON |
— |
1 |
1 |
1 |
₱165,300.00 |
₱165,300.00 |
₱165,300.00 |
₱14,555.36 |
₱121,294.64 |
C |
|
| ▸ SO0000086310 |
Kenneth Rapada |
2026-04-28 |
— |
— |
Sta Ana , Metro Manila |
1 line |
₱22,200.00 |
9 |
|
Invoice date: — ·
Gross: ₱33,998.00 ·
Net: ₱33,998.00 ·
Customer ID: 200 ·
Created: 2026-04-28 16:34:39 ·
Modified: 2026-04-28 16:49:12
| # | 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 |
₱33,998.00 |
₱33,998.00 |
₱33,998.00 |
₱2,378.57 |
₱19,821.43 |
C |
|
| ▸ SO0000086311 |
R******s |
2026-04-28 |
85668 |
2604281X1Y6G9E |
****, **** |
1 line |
₱3,397.00 |
9 |
|
Invoice date: 2026-04-29 ·
Gross: ₱3,397.00 ·
Net: ₱3,397.00 ·
Customer ID: 21 ·
Created: 2026-04-28 17:26:44 ·
Modified: 2026-04-28 17:26:44
| # | 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 |
|
| ▸ SO0000086312 |
J******a |
2026-04-28 |
85669 |
2604281X5GN4RQ |
****, **** |
1 line |
₱7,125.00 |
9 |
|
Invoice date: 2026-04-29 ·
Gross: ₱7,125.00 ·
Net: ₱7,125.00 ·
Customer ID: 23 ·
Created: 2026-04-28 17:28:45 ·
Modified: 2026-04-28 17:28:45
| # | 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 |
|
| ▸ SO0000086313 |
JP PAMINTUAN |
2026-04-28 |
— |
— |
QUEZON CITY , NCR |
1 line |
₱39,990.00 |
9 |
|
Invoice date: — ·
Gross: ₱39,990.00 ·
Net: ₱39,990.00 ·
Customer ID: 71 ·
Created: 2026-04-28 17:28:49 ·
Modified: 2026-04-28 17:32:02
| # | 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 |
|
| ▸ SO0000086314 |
BENEDICT MATEO |
2026-04-28 |
— |
— |
RIZAL , RIZAL |
4 lines |
₱31,992.00 |
9 |
|
Invoice date: — ·
Gross: ₱39,990.00 ·
Net: ₱39,990.00 ·
Customer ID: 108 ·
Created: 2026-04-28 17:33:53 ·
Modified: 2026-04-28 17:40:58
| # | 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 |
| 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 |
|
| ▸ SO0000086315 |
RICARDO ALFONSO |
2026-04-28 |
— |
— |
CALOOCAN , NCR |
4 lines |
₱31,992.00 |
9 |
|
Invoice date: — ·
Gross: ₱39,990.00 ·
Net: ₱39,990.00 ·
Customer ID: 182 ·
Created: 2026-04-28 17:49:39 ·
Modified: 2026-04-28 17:52:53
| # | 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 |
| 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 |
|
| ▸ SO0000086316 |
ENRICO C BAGADION |
2026-04-28 |
— |
— |
QUEZON CITY, NCR |
1 line |
₱29,992.50 |
9 |
|
Invoice date: — ·
Gross: ₱39,990.00 ·
Net: ₱39,990.00 ·
Customer ID: 117 ·
Created: 2026-04-28 17:54:41 ·
Modified: 2026-04-28 17:58:36
| # | 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 |
|
| ▸ SO0000086317 |
DENNIS PLATA |
2026-04-28 |
— |
— |
MANILA, NCR |
1 line |
₱18,691.50 |
9 |
|
Invoice date: — ·
Gross: ₱21,990.00 ·
Net: ₱21,990.00 ·
Customer ID: 171 ·
Created: 2026-04-28 18:04:15 ·
Modified: 2026-04-28 18:06:13
| # | 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 |
|
| ▸ SO0000086318 |
ADMER FUNTES |
2026-04-28 |
— |
— |
LAGUNA, PROVINCE |
1 line |
₱19,791.00 |
9 |
|
Invoice date: — ·
Gross: ₱21,990.00 ·
Net: ₱21,990.00 ·
Customer ID: 178 ·
Created: 2026-04-28 18:08:07 ·
Modified: 2026-04-28 18:12:14
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
KAR026000003 |
KAROFI KAQ-U05 WATER PURIFIER |
KAROFI KAQ-U05 WATER PURIFIER |
1 |
1 |
1 |
₱21,990.00 |
₱21,990.00 |
₱21,990.00 |
₱2,120.46 |
₱17,670.54 |
C |
|
| ▸ SO0000086319 |
EUNICE AMPIL |
2026-04-28 |
— |
— |
PASIG , NCR |
1 line |
₱21,990.00 |
9 |
|
Invoice date: — ·
Gross: ₱21,990.00 ·
Net: ₱21,990.00 ·
Customer ID: 78 ·
Created: 2026-04-28 18:14:02 ·
Modified: 2026-04-28 18:15:14
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
KAR026000003 |
KAROFI KAQ-U05 WATER PURIFIER |
KAROFI KAQ-U05 WATER PURIFIER |
1 |
1 |
1 |
₱21,990.00 |
₱21,990.00 |
₱21,990.00 |
₱2,356.07 |
₱19,633.93 |
C |
|
| ▸ SO0000086320 |
SALEEM ALRESH |
2026-04-28 |
— |
— |
TAGUIG , NCR |
5 lines |
₱9,951.77 |
9 |
|
Invoice date: — ·
Gross: ₱11,146.00 ·
Net: ₱11,146.00 ·
Customer ID: 95 ·
Created: 2026-04-28 18:26:58 ·
Modified: 2026-04-28 18:31:15
| # | 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 |
₱484.92 |
₱4,040.97 |
C |
| 2 |
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 |
₱399.87 |
₱3,332.26 |
C |
| 3 |
KAR018000013 |
KAROFI SMAX PRO V1 FILTER |
KAROFI SMAX PRO V1 FILTER |
1 |
1 |
1 |
₱629.00 |
₱629.00 |
₱629.00 |
₱60.17 |
₱501.44 |
C |
| 4 |
KAR018000014 |
KAROFI SMAX PRO V2 FILTER |
KAROFI SMAX PRO V2 FILTER |
1 |
1 |
1 |
₱639.00 |
₱639.00 |
₱639.00 |
₱61.13 |
₱509.40 |
C |
| 5 |
KAR018000015 |
KAROFI SMAX PRO V3 FILTER |
KAROFI SMAX PRO V3 FILTER |
1 |
1 |
1 |
₱629.00 |
₱629.00 |
₱629.00 |
₱60.17 |
₱501.44 |
C |
|
| ▸ SO0000086321 |
B******z |
2026-04-28 |
85670 |
26042821UNYWF9 |
****, **** |
1 line |
₱7,125.00 |
9 |
|
Invoice date: 2026-04-29 ·
Gross: ₱7,125.00 ·
Net: ₱7,125.00 ·
Customer ID: 23 ·
Created: 2026-04-28 18:33:53 ·
Modified: 2026-04-28 18:33:53
| # | 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 |
|
| ▸ SO0000086322 |
Mharlo Milan |
2026-04-28 |
85671 |
2604281VWA4K9F |
Laguna, South Luzon |
1 line |
₱21,999.00 |
9 |
|
Invoice date: 2026-04-29 ·
Gross: ₱21,999.00 ·
Net: ₱21,999.00 ·
Customer ID: 23 ·
Created: 2026-04-28 18:46:55 ·
Modified: 2026-04-28 18:46:55
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
PAN025000689 |
PANASONIC NA-FD90X1BRM 9KG WASHER |
NA-FD90X1BRM |
1 |
1 |
1 |
₱21,999.00 |
₱21,999.00 |
₱21,999.00 |
₱2,357.04 |
₱19,641.96 |
C |
|
| ▸ SO0000086323 |
R******n |
2026-04-28 |
85672 |
26042824X065RE |
****, **** |
1 line |
₱3,397.00 |
9 |
|
Invoice date: 2026-04-29 ·
Gross: ₱3,397.00 ·
Net: ₱3,397.00 ·
Customer ID: 21 ·
Created: 2026-04-28 19:29:06 ·
Modified: 2026-04-28 19:29:06
| # | 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 |
|
| ▸ SO0000086324 |
M******a |
2026-04-28 |
85673 |
26042829TSFCCD |
****, **** |
1 line |
₱7,125.00 |
9 |
|
Invoice date: 2026-04-29 ·
Gross: ₱7,125.00 ·
Net: ₱7,125.00 ·
Customer ID: 23 ·
Created: 2026-04-28 20:57:31 ·
Modified: 2026-04-28 20:57:31
| # | 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 |
|
| ▸ SO0000086325 |
A******r |
2026-04-28 |
85674 |
2604281T2ECA3H |
Laguna, South Luzon |
1 line |
₱5,658.00 |
9 |
|
Invoice date: 2026-04-29 ·
Gross: ₱5,658.00 ·
Net: ₱5,658.00 ·
Customer ID: 23 ·
Created: 2026-04-28 21:13:33 ·
Modified: 2026-04-28 21:13:33
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
PAN010000709 |
PANASONIC FV-17CU9 CEILING EXHAUST FAN |
FV-17CU9 |
1 |
1 |
1 |
₱5,658.00 |
₱5,658.00 |
₱5,658.00 |
₱606.21 |
₱5,051.79 |
C |
|
| ▸ SO0000086326 |
n******r |
2026-04-28 |
85675 |
26042826P5U5RV |
Metro Manila, Metro Manila |
1 line |
₱3,820.00 |
9 |
|
Invoice date: 2026-04-29 ·
Gross: ₱3,820.00 ·
Net: ₱3,820.00 ·
Customer ID: 23 ·
Created: 2026-04-28 21:13:34 ·
Modified: 2026-04-28 21:13:34
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
PAN019000532 |
PANASONIC SR-CEZ18 RICE COOKER, SILVER/BLACK |
SR-CEZ18 |
1 |
1 |
1 |
₱3,820.00 |
₱3,820.00 |
₱3,820.00 |
₱409.29 |
₱3,410.71 |
C |
|
| ▸ SO0000086327 |
J******s |
2026-04-28 |
85676 |
260428288XV2Q7 |
Metro Manila, Metro Manila |
1 line |
₱14,400.00 |
9 |
|
Invoice date: 2026-04-29 ·
Gross: ₱14,400.00 ·
Net: ₱14,400.00 ·
Customer ID: 23 ·
Created: 2026-04-28 21:13:34 ·
Modified: 2026-04-28 21:13:34
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
PAN010000637 |
PANASONIC F-60TDN 5 BLADES DC CEILING FAN |
F-60TDN |
1 |
1 |
1 |
₱14,400.00 |
₱14,400.00 |
₱14,400.00 |
₱1,542.86 |
₱12,857.14 |
C |
|
| ▸ SO0000086328 |
J******n |
2026-04-28 |
85677 |
2604282APPYYWW |
Bulacan, North Luzon |
1 line |
₱3,499.00 |
9 |
|
Invoice date: 2026-04-29 ·
Gross: ₱3,499.00 ·
Net: ₱3,499.00 ·
Customer ID: 23 ·
Created: 2026-04-28 21:13:34 ·
Modified: 2026-04-28 21:13:34
| # | 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 |
|
| ▸ SO0000086329 |
J******t |
2026-04-28 |
85678 |
2604281A2TPN9G |
Rizal, South Luzon |
1 line |
₱4,599.00 |
9 |
|
Invoice date: 2026-04-29 ·
Gross: ₱4,599.00 ·
Net: ₱4,599.00 ·
Customer ID: 23 ·
Created: 2026-04-28 21:14:35 ·
Modified: 2026-04-28 21:14:35
| # | 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 |
|
| ▸ SO0000086330 |
E******a |
2026-04-28 |
85679 |
2604281AEVXK48 |
Metro Manila, Metro Manila |
1 line |
₱2,249.00 |
9 |
|
Invoice date: 2026-04-29 ·
Gross: ₱2,249.00 ·
Net: ₱2,249.00 ·
Customer ID: 23 ·
Created: 2026-04-28 21:14:35 ·
Modified: 2026-04-28 21:14:35
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
PAN006000065 |
PANASONIC ES-SA40 RECHARGEABLE SHAVER |
ES-SA40-K453 |
1 |
1 |
1 |
₱2,249.00 |
₱2,249.00 |
₱2,249.00 |
₱240.96 |
₱2,008.04 |
C |
|
| ▸ SO0000086331 |
S******a |
2026-04-28 |
85680 |
2604281DJ8EM8C |
Metro Manila, Metro Manila |
1 line |
₱3,999.00 |
9 |
|
Invoice date: 2026-04-29 ·
Gross: ₱3,999.00 ·
Net: ₱3,999.00 ·
Customer ID: 23 ·
Created: 2026-04-28 21:14:36 ·
Modified: 2026-04-28 21:14:36
| # | 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 |
|
| ▸ SO0000086332 |
R******s |
2026-04-28 |
85681 |
26042822584NHE |
Rizal, South Luzon |
1 line |
₱4,999.00 |
9 |
|
Invoice date: 2026-04-29 ·
Gross: ₱4,999.00 ·
Net: ₱4,999.00 ·
Customer ID: 23 ·
Created: 2026-04-28 21:14:36 ·
Modified: 2026-04-28 21:14:36
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
PAN006000635 |
PANASONIC EH-NE86-K615 HAIRDRYER |
EH-NE86 |
1 |
1 |
1 |
₱4,999.00 |
₱4,999.00 |
₱4,999.00 |
₱535.61 |
₱4,463.39 |
C |
|