| ▸ SO0000085381 |
C******z |
2026-04-25 |
84775 |
260425NQ8WTHY0 |
****, **** |
1 line |
₱3,397.00 |
9 |
|
Invoice date: 2026-04-27 ·
Gross: ₱3,397.00 ·
Net: ₱3,397.00 ·
Customer ID: 21 ·
Created: 2026-04-25 00:31:57 ·
Modified: 2026-04-25 00:31:57
| # | 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 |
|
| ▸ SO0000085382 |
G******a |
2026-04-25 |
84777 |
260425NT3E290V |
****, **** |
1 line |
₱3,397.00 |
9 |
|
Invoice date: 2026-04-27 ·
Gross: ₱3,397.00 ·
Net: ₱3,397.00 ·
Customer ID: 21 ·
Created: 2026-04-25 01:22:04 ·
Modified: 2026-04-25 01:22:04
| # | 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 |
|
| ▸ SO0000085383 |
John Carlo Adao |
2026-04-25 |
84778 |
260425NS24UHN9 |
Cavite, South Luzon |
1 line |
₱25,498.00 |
9 |
|
Invoice date: 2026-04-27 ·
Gross: ₱25,498.00 ·
Net: ₱25,498.00 ·
Customer ID: 21 ·
Created: 2026-04-25 06:06:40 ·
Modified: 2026-04-25 06:06:40
| # | 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 |
₱25,498.00 |
₱25,498.00 |
₱25,498.00 |
₱2,731.93 |
₱22,766.07 |
C |
|
| ▸ SO0000085384 |
Nicole Lovero |
2026-04-25 |
84779 |
260425NSGR5Q7A |
Cavite, South Luzon |
1 line |
₱10,798.00 |
9 |
|
Invoice date: 2026-04-27 ·
Gross: ₱10,798.00 ·
Net: ₱10,798.00 ·
Customer ID: 21 ·
Created: 2026-04-25 06:06:40 ·
Modified: 2026-04-25 06:06:40
| # | 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 |
₱10,798.00 |
₱10,798.00 |
₱10,798.00 |
₱1,156.93 |
₱9,641.07 |
C |
|
| ▸ SO0000085385 |
Kevin Ijneb Testigo |
2026-04-25 |
84780 |
1096093310818721 |
Bacoor, Cavite |
1 line |
₱8,830.00 |
9 |
|
Invoice date: 2026-04-27 ·
Gross: ₱8,830.00 ·
Net: ₱8,830.00 ·
Customer ID: 11 ·
Created: 2026-04-25 06:06:41 ·
Modified: 2026-04-25 06:06:41
| # | 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 |
|
| ▸ SO0000085386 |
Antonio Bruno Jr |
2026-04-25 |
84781 |
1096050998273680 |
Paranaque City, Metro Manila~Paranaque |
1 line |
₱4,599.00 |
9 |
|
Invoice date: 2026-04-27 ·
Gross: ₱4,599.00 ·
Net: ₱4,599.00 ·
Customer ID: 10 ·
Created: 2026-04-25 06:19:43 ·
Modified: 2026-04-25 06:19:43
| # | 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 |
|
| ▸ SO0000085387 |
J******O |
2026-04-25 |
84782 |
260424NF92G5Q2 |
Laguna, South Luzon |
1 line |
₱3,999.00 |
9 |
|
Invoice date: 2026-04-27 ·
Gross: ₱3,999.00 ·
Net: ₱3,999.00 ·
Customer ID: 23 ·
Created: 2026-04-25 06:19:44 ·
Modified: 2026-04-25 06:19:44
| # | 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 |
|
| ▸ SO0000085388 |
Patricia Dizon |
2026-04-25 |
84783 |
1096063545960765 |
Bagac, Bataan |
2 lines |
₱315.00 |
9 |
|
Invoice date: 2026-04-27 ·
Gross: ₱315.00 ·
Net: ₱315.00 ·
Customer ID: 10 ·
Created: 2026-04-25 06:19:44 ·
Modified: 2026-04-25 06:19:44
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
|---|
| 1 |
PANBU0500726 |
PAN LR6YTP/2B BLK ALKALINE AA 2PCS BLISTER PACK (5 PACKS) |
LR6YTP/2B(x5) |
1 |
1 |
1 |
₱315.00 |
₱315.00 |
₱315.00 |
₱33.75 |
₱281.25 |
C |
| 2 |
PAN005000675 |
PANASONIC LR6YTP/2B BLK ALKALINE AA 2PCS BLISTER |
LR6YTP/2B |
5 |
5 |
5 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
C |
|
| ▸ SO0000085389 |
ivan park |
2026-04-25 |
84784 |
1096069700606413 |
Taguig City, Metro Manila~Taguig |
1 line |
₱2,519.00 |
9 |
|
Invoice date: 2026-04-27 ·
Gross: ₱2,519.00 ·
Net: ₱2,519.00 ·
Customer ID: 10 ·
Created: 2026-04-25 06:19:44 ·
Modified: 2026-04-25 06:19:45
| # | 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 |
|
| ▸ SO0000085390 |
D******s |
2026-04-25 |
84785 |
260424NJGT6E9S |
Metro Manila, Metro Manila |
1 line |
₱700.00 |
9 |
|
Invoice date: 2026-04-27 ·
Gross: ₱700.00 ·
Net: ₱700.00 ·
Customer ID: 23 ·
Created: 2026-04-25 06:19:45 ·
Modified: 2026-04-25 06:19:45
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
|---|
| 1 |
PAN005000745 |
PANASONIC BK-3MCCE2BT4 ENELOOP AA, 2 PCS RECHARGEABLE BATTER |
BK-3MCCE2BT4 |
1 |
1 |
1 |
₱700.00 |
₱700.00 |
₱700.00 |
₱75.00 |
₱625.00 |
C |
|
| ▸ SO0000085391 |
Y******o |
2026-04-25 |
84786 |
260424NN561REN |
Metro Manila, Metro Manila |
2 lines |
₱4,496.00 |
9 |
|
Invoice date: 2026-04-27 ·
Gross: ₱4,496.00 ·
Net: ₱4,496.00 ·
Customer ID: 24 ·
Created: 2026-04-25 06:19:45 ·
Modified: 2026-04-25 06:19:45
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
|---|
| 1 |
SHA002000043 |
SHARP FZ-F50HFE HEPA FILTER |
PFIL-A482KKEZ FZ-F50HFE |
1 |
1 |
1 |
₱1,898.00 |
₱1,898.00 |
₱1,898.00 |
₱203.36 |
₱1,694.64 |
C |
| 2 |
SHA002000057 |
SHARP FZ-E16ADF(A) DEODORISING FILTER |
FZ-E16ADF(A) |
1 |
1 |
1 |
₱2,598.00 |
₱2,598.00 |
₱2,598.00 |
₱278.35 |
₱2,319.65 |
C |
|
| ▸ SO0000085392 |
V******e |
2026-04-25 |
84787 |
260424NN79SW1B |
Bulacan, North Luzon |
1 line |
₱9,198.00 |
9 |
|
Invoice date: 2026-04-27 ·
Gross: ₱9,198.00 ·
Net: ₱9,198.00 ·
Customer ID: 23 ·
Created: 2026-04-25 06:19:46 ·
Modified: 2026-04-25 06:19:46
| # | 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 |
2 |
2 |
2 |
₱4,599.00 |
₱9,198.00 |
₱9,198.00 |
₱985.50 |
₱8,212.50 |
C |
|
| ▸ SO0000085393 |
J******a |
2026-04-25 |
84788 |
260424NNP7KCJ3 |
Laguna, South Luzon |
1 line |
₱3,999.00 |
9 |
|
Invoice date: 2026-04-27 ·
Gross: ₱3,999.00 ·
Net: ₱3,999.00 ·
Customer ID: 23 ·
Created: 2026-04-25 06:19:46 ·
Modified: 2026-04-25 06:19:46
| # | 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 |
|
| ▸ SO0000085394 |
M******s |
2026-04-25 |
84789 |
260425NPPK9HYN |
Rizal, South Luzon |
1 line |
₱3,196.00 |
9 |
|
Invoice date: 2026-04-27 ·
Gross: ₱3,196.00 ·
Net: ₱3,196.00 ·
Customer ID: 21 ·
Created: 2026-04-25 06:19:47 ·
Modified: 2026-04-25 06:19:47
| # | 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 |
|
| ▸ SO0000085395 |
adrian bernardo |
2026-04-25 |
84790 |
1087470695656145 |
Makati City, Metro Manila~Makati |
1 line |
₱7,199.00 |
9 |
|
Invoice date: 2026-04-27 ·
Gross: ₱7,199.00 ·
Net: ₱7,199.00 ·
Customer ID: 11 ·
Created: 2026-04-25 06:19:47 ·
Modified: 2026-04-25 06:19:47
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
|---|
| 1 |
SHA002000017 |
SHARP FU-NC01-W AIR PURUFIER |
FU-NC01-W |
1 |
1 |
1 |
₱7,199.00 |
₱7,199.00 |
₱7,199.00 |
₱771.32 |
₱6,427.68 |
C |
|
| ▸ SO0000085396 |
J******a |
2026-04-25 |
84791 |
260425NRUYD1V3 |
Cavite, South Luzon |
1 line |
₱3,196.00 |
9 |
|
Invoice date: 2026-04-27 ·
Gross: ₱3,196.00 ·
Net: ₱3,196.00 ·
Customer ID: 21 ·
Created: 2026-04-25 06:19:47 ·
Modified: 2026-04-25 06:19:47
| # | 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 |
|
| ▸ SO0000085397 |
Jennifer Regino |
2026-04-25 |
84792 |
1087483038282998 |
Pasig City, Metro Manila~Pasig |
1 line |
₱2,298.00 |
9 |
|
Invoice date: 2026-04-27 ·
Gross: ₱2,298.00 ·
Net: ₱2,298.00 ·
Customer ID: 11 ·
Created: 2026-04-25 06:19:48 ·
Modified: 2026-04-25 06:19:48
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
|---|
| 1 |
SHA010000357 |
SHARP PJ-S1620P(WH) 16" BASIC STAND FAN |
PJ-S1620P(WH) |
1 |
1 |
1 |
₱2,298.00 |
₱2,298.00 |
₱2,298.00 |
₱246.21 |
₱2,051.79 |
C |
|
| ▸ SO0000085398 |
N******S |
2026-04-25 |
84793 |
260425NTX7DN5W |
Metro Manila, Metro Manila |
1 line |
₱3,820.00 |
9 |
|
Invoice date: 2026-04-27 ·
Gross: ₱3,820.00 ·
Net: ₱3,820.00 ·
Customer ID: 23 ·
Created: 2026-04-25 06:19:48 ·
Modified: 2026-04-25 06:19:48
| # | 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 |
|
| ▸ SO0000085399 |
W**l |
2026-04-25 |
84794 |
260425NX70HH5J |
Metro Manila, Metro Manila |
1 line |
₱3,196.00 |
9 |
|
Invoice date: 2026-04-27 ·
Gross: ₱3,196.00 ·
Net: ₱3,196.00 ·
Customer ID: 21 ·
Created: 2026-04-25 06:19:48 ·
Modified: 2026-04-25 06:19:48
| # | 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 |
|
| ▸ SO0000085400 |
Karen Pestano |
2026-04-25 |
84795 |
1087492224791458 |
Penaranda, Nueva Ecija |
1 line |
₱1,120.00 |
9 |
|
Invoice date: 2026-04-27 ·
Gross: ₱1,120.00 ·
Net: ₱1,120.00 ·
Customer ID: 10 ·
Created: 2026-04-25 06:19:49 ·
Modified: 2026-04-25 06:19:49
| # | 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 |
|
| ▸ SO0000085401 |
A******A |
2026-04-25 |
84796 |
260425NYPY0X3D |
Metro Manila, Metro Manila |
1 line |
₱3,196.00 |
9 |
|
Invoice date: 2026-04-27 ·
Gross: ₱3,196.00 ·
Net: ₱3,196.00 ·
Customer ID: 21 ·
Created: 2026-04-25 06:19:49 ·
Modified: 2026-04-25 06:19:49
| # | 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 |
₱3,196.00 |
₱3,196.00 |
₱3,196.00 |
₱342.43 |
₱2,853.57 |
C |
|
| ▸ SO0000085402 |
E******a |
2026-04-25 |
84797 |
260425P06Y55KX |
Rizal, South Luzon |
1 line |
₱3,196.00 |
9 |
|
Invoice date: 2026-04-27 ·
Gross: ₱3,196.00 ·
Net: ₱3,196.00 ·
Customer ID: 21 ·
Created: 2026-04-25 06:19:50 ·
Modified: 2026-04-25 06:19:50
| # | 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 |
₱3,196.00 |
₱3,196.00 |
₱3,196.00 |
₱342.43 |
₱2,853.57 |
C |
|
| ▸ SO0000085403 |
J******n |
2026-04-25 |
84798 |
260425P5TPS5VY |
Zamboanga Del Norte, Mindanao |
1 line |
₱1,999.00 |
9 |
|
Invoice date: 2026-04-27 ·
Gross: ₱1,999.00 ·
Net: ₱1,999.00 ·
Customer ID: 23 ·
Created: 2026-04-25 06:19:50 ·
Modified: 2026-04-25 06:19:50
| # | 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 |
|
| ▸ SO0000085404 |
Mitch Troy Cubillas |
2026-04-25 |
84799 |
1096098901091528 |
Davao, Davao Del Sur |
1 line |
₱7,600.00 |
9 |
|
Invoice date: 2026-04-27 ·
Gross: ₱7,600.00 ·
Net: ₱7,600.00 ·
Customer ID: 2 ·
Created: 2026-04-25 06:19:50 ·
Modified: 2026-04-25 06:19:50
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
|---|
| 1 |
DAI002000008 |
DAIKIN MC30YVM7 AIR PURIFIER |
MC30YVM7 |
1 |
1 |
1 |
₱7,600.00 |
₱7,600.00 |
₱7,600.00 |
₱814.29 |
₱6,785.71 |
C |
|
| ▸ SO0000085405 |
L******a |
2026-04-25 |
84800 |
260424N6CGSKQD |
Cavite, South Luzon |
1 line |
₱15,498.00 |
9 |
|
Invoice date: 2026-04-27 ·
Gross: ₱15,498.00 ·
Net: ₱15,498.00 ·
Customer ID: 21 ·
Created: 2026-04-25 06:26:52 ·
Modified: 2026-04-25 06:26:52
| # | 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 |
₱15,498.00 |
₱15,498.00 |
₱15,498.00 |
₱1,660.50 |
₱13,837.50 |
C |
|
| ▸ SO0000085406 |
M******n |
2026-04-25 |
84801 |
260425NUGG1SDR |
Bataan, North Luzon |
1 line |
₱8,998.00 |
9 |
|
Invoice date: 2026-04-27 ·
Gross: ₱8,998.00 ·
Net: ₱8,998.00 ·
Customer ID: 21 ·
Created: 2026-04-25 06:26:52 ·
Modified: 2026-04-25 06:26:52
| # | 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 |
₱8,998.00 |
₱8,998.00 |
₱8,998.00 |
₱964.07 |
₱8,033.93 |
C |
|
| ▸ SO0000085407 |
M******o |
2026-04-25 |
84802 |
260425PA7KQ1HU |
Pampanga, North Luzon |
1 line |
₱15,498.00 |
9 |
|
Invoice date: 2026-04-27 ·
Gross: ₱15,498.00 ·
Net: ₱15,498.00 ·
Customer ID: 21 ·
Created: 2026-04-25 06:26:53 ·
Modified: 2026-04-25 06:26:53
| # | 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 |
₱15,498.00 |
₱15,498.00 |
₱15,498.00 |
₱1,660.50 |
₱13,837.50 |
C |
|
| ▸ SO0000085408 |
Mark Agacer |
2026-04-25 |
84803 |
1086855059596549 |
Pasig City, Metro Manila~Pasig |
1 line |
₱21,999.00 |
9 |
|
Invoice date: 2026-04-27 ·
Gross: ₱21,999.00 ·
Net: ₱21,999.00 ·
Customer ID: 2 ·
Created: 2026-04-25 06:30:53 ·
Modified: 2026-04-25 06:30:53
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
|---|
| 1 |
PAN017000451 |
PANASONIC NR-BP242VD 8.6 FT3 REFRIGERATOR |
NR-BP242VD |
1 |
1 |
1 |
₱21,999.00 |
₱21,999.00 |
₱21,999.00 |
₱2,357.04 |
₱19,641.96 |
C |
|
| ▸ SO0000085409 |
Teodoro L lizan jr |
2026-04-25 |
84804 |
1087431828354804 |
Navotas City, Metro Manila~Navotas |
1 line |
₱13,027.14 |
9 |
|
Invoice date: 2026-04-27 ·
Gross: ₱13,027.14 ·
Net: ₱13,027.14 ·
Customer ID: 9 ·
Created: 2026-04-25 06:30:54 ·
Modified: 2026-04-25 06:30:54
| # | 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 |
₱13,027.14 |
₱13,027.14 |
₱13,027.14 |
₱1,395.76 |
₱11,631.38 |
C |
|
| ▸ SO0000085410 |
MJ Mendoza |
2026-04-25 |
84805 |
1096034740775537 |
Pasig City, Metro Manila~Pasig |
1 line |
₱13,027.14 |
9 |
|
Invoice date: 2026-04-27 ·
Gross: ₱13,027.14 ·
Net: ₱13,027.14 ·
Customer ID: 9 ·
Created: 2026-04-25 06:30:54 ·
Modified: 2026-04-25 06:30:54
| # | 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 |
₱13,027.14 |
₱13,027.14 |
₱13,027.14 |
₱1,395.76 |
₱11,631.38 |
C |
|
| ▸ SO0000085411 |
Maraiah Collae Apacible |
2026-04-25 |
84806 |
260424NDE36YMX |
Metro Manila, Metro Manila |
1 line |
₱9,399.00 |
9 |
|
Invoice date: 2026-04-27 ·
Gross: ₱9,399.00 ·
Net: ₱9,399.00 ·
Customer ID: 23 ·
Created: 2026-04-25 06:30:55 ·
Modified: 2026-04-25 06:30:55
| # | 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 |
₱9,399.00 |
₱9,399.00 |
₱9,399.00 |
₱1,007.04 |
₱8,391.96 |
C |
|
| ▸ SO0000085412 |
jeffrey pavon |
2026-04-25 |
84807 |
1096049792377217 |
Quezon City, Metro Manila~Quezon City |
1 line |
₱11,498.00 |
9 |
|
Invoice date: 2026-04-27 ·
Gross: ₱11,498.00 ·
Net: ₱11,498.00 ·
Customer ID: 8 ·
Created: 2026-04-25 06:30:55 ·
Modified: 2026-04-25 06:30:55
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
|---|
| 1 |
HAI025000176 |
HAIER HWM80-1269S2 WASHER |
HWM80-1269S2 |
1 |
1 |
1 |
₱11,498.00 |
₱11,498.00 |
₱11,498.00 |
₱1,231.93 |
₱10,266.07 |
C |
|
| ▸ SO0000085413 |
Del-an Marie ANN Rebita |
2026-04-25 |
84808 |
1087455875306996 |
Paranaque City, Metro Manila~Paranaque |
1 line |
₱27,999.00 |
9 |
|
Invoice date: 2026-04-27 ·
Gross: ₱27,999.00 ·
Net: ₱27,999.00 ·
Customer ID: 10 ·
Created: 2026-04-25 06:30:55 ·
Modified: 2026-04-25 06:30:55
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
|---|
| 1 |
PAN025000688 |
PANASONIC NA-FD11X1BRM 11KG WASHER |
NA-FD11X1BRM |
1 |
1 |
1 |
₱27,999.00 |
₱27,999.00 |
₱27,999.00 |
₱2,999.89 |
₱24,999.11 |
C |
|
| ▸ SO0000085414 |
Julie Grace Caronongan |
2026-04-25 |
84809 |
260424NHXT7SHG |
Metro Manila, Metro Manila |
1 line |
₱7,998.00 |
9 |
|
Invoice date: 2026-04-27 ·
Gross: ₱7,998.00 ·
Net: ₱7,998.00 ·
Customer ID: 21 ·
Created: 2026-04-25 06:30:56 ·
Modified: 2026-04-25 06:30:56
| # | 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 |
₱7,998.00 |
₱7,998.00 |
₱7,998.00 |
₱856.93 |
₱7,141.07 |
C |
|
| ▸ SO0000085415 |
Mica Asuncion |
2026-04-25 |
84810 |
260424NNEMDFHV |
Metro Manila, Metro Manila |
1 line |
₱10,399.00 |
9 |
|
Invoice date: 2026-04-27 ·
Gross: ₱10,399.00 ·
Net: ₱10,399.00 ·
Customer ID: 23 ·
Created: 2026-04-25 06:30:56 ·
Modified: 2026-04-25 06:30:56
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
|---|
| 1 |
PAN017000476 |
PANASONIC NR-AQ151NS 5.6 FT3 REF |
NR-AQ151NS |
1 |
1 |
1 |
₱10,399.00 |
₱10,399.00 |
₱10,399.00 |
₱1,114.18 |
₱9,284.82 |
C |
|
| ▸ SO0000085416 |
Divina V. Baldemoro |
2026-04-25 |
84811 |
1096078744936630 |
Caloocan City, Metro Manila~Caloocan |
1 line |
₱28,884.00 |
9 |
|
Invoice date: 2026-04-27 ·
Gross: ₱28,884.00 ·
Net: ₱28,884.00 ·
Customer ID: 2 ·
Created: 2026-04-25 06:30:57 ·
Modified: 2026-04-25 06:30:57
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
|---|
| 1 |
PAN017000444 |
PANASONIC NR-BV320XSPH REFRIGERATOR |
NR-BV320XSPH |
1 |
1 |
1 |
₱28,884.00 |
₱28,884.00 |
₱28,884.00 |
₱3,094.71 |
₱25,789.29 |
C |
|
| ▸ SO0000085417 |
Eloisa Chica |
2026-04-25 |
84812 |
1087481861932085 |
Makati City, Metro Manila~Makati |
1 line |
₱14,463.00 |
9 |
|
Invoice date: 2026-04-27 ·
Gross: ₱14,463.00 ·
Net: ₱14,463.00 ·
Customer ID: 2 ·
Created: 2026-04-25 06:30:57 ·
Modified: 2026-04-25 06:30:57
| # | 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 |
₱14,463.00 |
₱14,463.00 |
₱14,463.00 |
₱1,549.61 |
₱12,913.39 |
C |
|
| ▸ SO0000085418 |
Nicole Dolz |
2026-04-25 |
84813 |
1096090308175600 |
Caloocan City, Metro Manila~Caloocan |
1 line |
₱19,998.00 |
9 |
|
Invoice date: 2026-04-27 ·
Gross: ₱19,998.00 ·
Net: ₱19,998.00 ·
Customer ID: 8 ·
Created: 2026-04-25 06:30:57 ·
Modified: 2026-04-25 06:30:57
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
|---|
| 1 |
HAI020000278 |
HAIER H50K85FUX 50" 4K GOOGLE TV |
H50K85FUX |
1 |
1 |
1 |
₱19,998.00 |
₱19,998.00 |
₱19,998.00 |
₱2,142.64 |
₱17,855.36 |
C |
|
| ▸ SO0000085419 |
Genevee Obligacion |
2026-04-25 |
84814 |
1087493473884864 |
Marikina City, Metro Manila~Marikina |
1 line |
₱38,498.00 |
9 |
|
Invoice date: 2026-04-27 ·
Gross: ₱38,498.00 ·
Net: ₱38,498.00 ·
Customer ID: 8 ·
Created: 2026-04-25 06:30:58 ·
Modified: 2026-04-25 06:30:58
| # | 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 |
₱38,498.00 |
₱38,498.00 |
₱38,498.00 |
₱4,124.79 |
₱34,373.21 |
C |
|
| ▸ SO0000085420 |
Rustico Ronquillo |
2026-04-25 |
84815 |
1087384642923947 |
Lubao, Pampanga |
1 line |
₱20,999.00 |
9 |
|
Invoice date: 2026-04-27 ·
Gross: ₱20,999.00 ·
Net: ₱20,999.00 ·
Customer ID: 10 ·
Created: 2026-04-25 06:36:59 ·
Modified: 2026-04-25 06:36:59
| # | 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 |
|
| ▸ SO0000085421 |
Francis Gacho Bete |
2026-04-25 |
84816 |
260424N8ESS43X |
Bulacan, North Luzon |
1 line |
₱9,498.00 |
9 |
|
Invoice date: 2026-04-27 ·
Gross: ₱9,498.00 ·
Net: ₱9,498.00 ·
Customer ID: 21 ·
Created: 2026-04-25 06:36:59 ·
Modified: 2026-04-25 06:36:59
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
|---|
| 1 |
HAI025000224 |
HAIER HTW110-P1217 WASHER |
HTW110-P1217, HTW110-P1217-CB |
1 |
1 |
1 |
₱9,498.00 |
₱9,498.00 |
₱9,498.00 |
₱1,017.64 |
₱8,480.36 |
C |
|
| ▸ SO0000085422 |
Maricel Deleon |
2026-04-25 |
84817 |
260424NFQH0YQG |
Tarlac, North Luzon |
1 line |
₱21,998.00 |
9 |
|
Invoice date: 2026-04-27 ·
Gross: ₱21,998.00 ·
Net: ₱21,998.00 ·
Customer ID: 21 ·
Created: 2026-04-25 06:37:00 ·
Modified: 2026-04-25 06:37:00
| # | 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 |
₱21,998.00 |
₱21,998.00 |
₱21,998.00 |
₱2,356.93 |
₱19,641.07 |
C |
|
| ▸ SO0000085423 |
Elaine Gabriel |
2026-04-25 |
84818 |
260424NFV7R2X1 |
Nueva Ecija, North Luzon |
1 line |
₱20,999.00 |
9 |
|
Invoice date: 2026-04-27 ·
Gross: ₱20,999.00 ·
Net: ₱20,999.00 ·
Customer ID: 23 ·
Created: 2026-04-25 06:37:00 ·
Modified: 2026-04-25 06:37:00
| # | 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 |
|
| ▸ SO0000085424 |
Precious Salazar |
2026-04-25 |
84819 |
260425PDY14XYG |
Cavite, South Luzon |
1 line |
₱9,998.00 |
9 |
|
Invoice date: 2026-04-27 ·
Gross: ₱9,998.00 ·
Net: ₱9,998.00 ·
Customer ID: 21 ·
Created: 2026-04-25 07:20:11 ·
Modified: 2026-04-25 07:20:11
| # | 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 |
₱9,998.00 |
₱9,998.00 |
₱9,998.00 |
₱1,071.21 |
₱8,926.79 |
C |
|
| ▸ SO0000085425 |
G******a |
2026-04-25 |
84820 |
260425PG7N77FE |
****, **** |
1 line |
₱7,275.00 |
9 |
|
Invoice date: 2026-04-27 ·
Gross: ₱7,275.00 ·
Net: ₱7,275.00 ·
Customer ID: 23 ·
Created: 2026-04-25 07:58:21 ·
Modified: 2026-04-25 07:58:21
| # | 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 |
₱7,275.00 |
₱7,275.00 |
₱7,275.00 |
₱779.46 |
₱6,495.54 |
C |
|
| ▸ SO0000085426 |
A******a |
2026-04-25 |
84821 |
260425PEFJDMQ4 |
Occidental Mindoro, South Luzon |
1 line |
₱7,499.00 |
9 |
|
Invoice date: 2026-04-27 ·
Gross: ₱7,499.00 ·
Net: ₱7,499.00 ·
Customer ID: 21 ·
Created: 2026-04-25 09:15:31 ·
Modified: 2026-04-25 09:15:31
| # | 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 |
₱7,499.00 |
₱7,499.00 |
₱7,499.00 |
₱803.46 |
₱6,695.54 |
C |
|
| ▸ SO0000085427 |
A******n |
2026-04-25 |
84822 |
260425PK1P7UJ1 |
Metro Manila, Metro Manila |
1 line |
₱18,298.00 |
9 |
|
Invoice date: 2026-04-27 ·
Gross: ₱18,298.00 ·
Net: ₱18,298.00 ·
Customer ID: 21 ·
Created: 2026-04-25 09:15:32 ·
Modified: 2026-04-25 09:15:32
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
|---|
| 1 |
HAI001000326 |
HAIER HW-10EVQ35 1.0HP WINDOW TYPE FULL DC INVERTER AIRCON - |
HW-10EVQ35 |
1 |
1 |
1 |
₱18,298.00 |
₱18,298.00 |
₱18,298.00 |
₱1,960.50 |
₱16,337.50 |
C |
|
| ▸ SO0000085428 |
Lorna Miguel |
2026-04-25 |
84823 |
1087503657432297 |
General Trias, Cavite |
1 line |
₱7,199.00 |
9 |
|
Invoice date: 2026-04-27 ·
Gross: ₱7,199.00 ·
Net: ₱7,199.00 ·
Customer ID: 8 ·
Created: 2026-04-25 09:16:32 ·
Modified: 2026-04-25 09:16:32
| # | 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 |
|
| ▸ SO0000085429 |
C******. |
2026-04-25 |
84824 |
260425PEQTHCTT |
Cavite, South Luzon |
1 line |
₱4,999.00 |
9 |
|
Invoice date: 2026-04-27 ·
Gross: ₱4,999.00 ·
Net: ₱4,999.00 ·
Customer ID: 23 ·
Created: 2026-04-25 09:16:33 ·
Modified: 2026-04-25 09:16:33
| # | 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 |
|
| ▸ SO0000085430 |
Lito A.Añasco |
2026-04-25 |
84825 |
1096114134604064 |
Calamba, Laguna |
1 line |
₱3,398.00 |
9 |
|
Invoice date: 2026-04-27 ·
Gross: ₱3,398.00 ·
Net: ₱3,398.00 ·
Customer ID: 8 ·
Created: 2026-04-25 09:16:33 ·
Modified: 2026-04-25 09:16:33
| # | 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 |
|