| ▸ SO0000085256 |
J***r S***do |
2026-04-24 |
84616 |
583651679123572629 |
N/A, Rizal |
1 line |
₱4,498.00 |
9 |
|
Invoice date: 2026-04-24 ·
Gross: ₱4,498.00 ·
Net: ₱4,498.00 ·
Customer ID: 33 ·
Created: 2026-04-24 11:53:59 ·
Modified: 2026-04-24 11:53:59
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
|---|
| 1 |
SHA019000350 |
SHARP R-20F(B) 20L SOLO MECHANICAL MICROWAVE OVEN |
R-20F(B) |
1 |
1 |
1 |
₱4,498.00 |
₱4,498.00 |
₱4,498.00 |
₱481.93 |
₱4,016.07 |
C |
|
| ▸ SO0000085257 |
A******a |
2026-04-24 |
84617 |
260423K5MU2E74 |
Metro Manila, Metro Manila |
1 line |
₱14,898.00 |
9 |
|
Invoice date: 2026-04-24 ·
Gross: ₱14,898.00 ·
Net: ₱14,898.00 ·
Customer ID: 21 ·
Created: 2026-04-24 11:54:00 ·
Modified: 2026-04-24 11:54:00
| # | 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 |
₱14,898.00 |
₱14,898.00 |
₱14,898.00 |
₱1,596.21 |
₱13,301.79 |
C |
|
| ▸ SO0000085258 |
N******y |
2026-04-24 |
84618 |
260424KB2NVTQF |
Davao Del Sur, Mindanao |
1 line |
₱7,499.00 |
9 |
|
Invoice date: 2026-04-24 ·
Gross: ₱7,499.00 ·
Net: ₱7,499.00 ·
Customer ID: 21 ·
Created: 2026-04-24 11:54:00 ·
Modified: 2026-04-24 11:54:00
| # | 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 |
|
| ▸ SO0000085259 |
J******a |
2026-04-24 |
84619 |
260424M8PXU1C6 |
Metro Manila, Metro Manila |
1 line |
₱3,196.00 |
9 |
|
Invoice date: 2026-04-24 ·
Gross: ₱3,196.00 ·
Net: ₱3,196.00 ·
Customer ID: 21 ·
Created: 2026-04-24 11:54:00 ·
Modified: 2026-04-24 11:54:00
| # | 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 |
|
| ▸ SO0000085260 |
D******p |
2026-04-24 |
84620 |
260424M8QC7XV2 |
Cavite, South Luzon |
1 line |
₱3,196.00 |
9 |
|
Invoice date: 2026-04-24 ·
Gross: ₱3,196.00 ·
Net: ₱3,196.00 ·
Customer ID: 21 ·
Created: 2026-04-24 11:54:01 ·
Modified: 2026-04-24 11:54:01
| # | 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 |
|
| ▸ SO0000085261 |
Rachel Tolentino |
2026-04-24 |
84621 |
1095937382363048 |
Sampaloc, Metro Manila~Manila |
2 lines |
₱3,085.00 |
9 |
|
Invoice date: 2026-04-24 ·
Gross: ₱3,085.00 ·
Net: ₱3,085.00 ·
Customer ID: 10 ·
Created: 2026-04-24 11:54:01 ·
Modified: 2026-04-24 11:54:01
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
|---|
| 1 |
PAN016000294 |
PANASONIC KX-TGB310PHB DIGITAL CORDLESS PHONE |
KX-TGB310PHB |
1 |
1 |
1 |
₱2,190.00 |
₱2,190.00 |
₱2,190.00 |
₱234.65 |
₱1,955.35 |
C |
| 2 |
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 |
|
| ▸ SO0000085262 |
N******a |
2026-04-24 |
84622 |
260424M9CCGR55 |
Metro Manila, Metro Manila |
1 line |
₱1,999.00 |
9 |
|
Invoice date: 2026-04-24 ·
Gross: ₱1,999.00 ·
Net: ₱1,999.00 ·
Customer ID: 23 ·
Created: 2026-04-24 11:54:02 ·
Modified: 2026-04-24 11:54:02
| # | 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 |
|
| ▸ SO0000085263 |
Maria Corazon Evangelista |
2026-04-24 |
84623 |
1087340259018302 |
Makati City, Metro Manila~Makati |
2 lines |
₱10,878.00 |
9 |
|
Invoice date: 2026-04-24 ·
Gross: ₱10,878.00 ·
Net: ₱10,878.00 ·
Customer ID: 10 ·
Created: 2026-04-24 11:54:02 ·
Modified: 2026-04-24 11:54:02
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
|---|
| 1 |
PAN019000706 |
PANASONIC MX-EG5311 1.5L BLENDER BLACK |
MX-EG5311 |
1 |
1 |
1 |
₱5,439.00 |
₱5,439.00 |
₱5,439.00 |
₱582.75 |
₱4,856.25 |
C |
| 2 |
PAN019000706 |
PANASONIC MX-EG5311 1.5L BLENDER BLACK |
MX-EG5311 |
1 |
1 |
1 |
₱5,439.00 |
₱5,439.00 |
₱5,439.00 |
₱582.75 |
₱4,856.25 |
C |
|
| ▸ SO0000085264 |
B******a |
2026-04-24 |
84624 |
260424MAFB6Y8V |
Tarlac, North Luzon |
1 line |
₱2,519.00 |
9 |
|
Invoice date: 2026-04-24 ·
Gross: ₱2,519.00 ·
Net: ₱2,519.00 ·
Customer ID: 23 ·
Created: 2026-04-24 11:54:03 ·
Modified: 2026-04-24 11:54:03
| # | 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 |
|
| ▸ SO0000085265 |
F******N |
2026-04-24 |
84625 |
260424MARSFRET |
Cebu, Visayas |
1 line |
₱1,899.00 |
9 |
|
Invoice date: 2026-04-24 ·
Gross: ₱1,899.00 ·
Net: ₱1,899.00 ·
Customer ID: 23 ·
Created: 2026-04-24 11:54:03 ·
Modified: 2026-04-24 11:54:03
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
|---|
| 1 |
PAN006000596 |
PANASONIC EH-ND65-K615 HAIRDRYER |
EH-ND65-K615 |
1 |
1 |
1 |
₱1,899.00 |
₱1,899.00 |
₱1,899.00 |
₱203.46 |
₱1,695.54 |
C |
|
| ▸ SO0000085266 |
G******s |
2026-04-24 |
84626 |
260424MATQFK0U |
Metro Manila, Metro Manila |
1 line |
₱3,999.00 |
9 |
|
Invoice date: 2026-04-24 ·
Gross: ₱3,999.00 ·
Net: ₱3,999.00 ·
Customer ID: 23 ·
Created: 2026-04-24 11:54:04 ·
Modified: 2026-04-24 11:54:04
| # | 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 |
|
| ▸ SO0000085267 |
C******s |
2026-04-24 |
84627 |
260424MB3NJJ2D |
Iloilo, Visayas |
1 line |
₱7,499.00 |
9 |
|
Invoice date: 2026-04-24 ·
Gross: ₱7,499.00 ·
Net: ₱7,499.00 ·
Customer ID: 21 ·
Created: 2026-04-24 11:54:04 ·
Modified: 2026-04-24 11:54:04
| # | 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 |
|
| ▸ SO0000085268 |
J******a |
2026-04-24 |
84628 |
260424MC8DH5ST |
Metro Manila, Metro Manila |
1 line |
₱3,196.00 |
9 |
|
Invoice date: 2026-04-24 ·
Gross: ₱3,196.00 ·
Net: ₱3,196.00 ·
Customer ID: 21 ·
Created: 2026-04-24 11:54:04 ·
Modified: 2026-04-24 11:54:04
| # | 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 |
|
| ▸ SO0000085269 |
Trisha Sanciangco |
2026-04-24 |
84630 |
1095931113002726 |
Quezon City, Metro Manila~Quezon City |
1 line |
₱13,998.00 |
9 |
|
Invoice date: 2026-04-24 ·
Gross: ₱13,998.00 ·
Net: ₱13,998.00 ·
Customer ID: 8 ·
Created: 2026-04-24 12:22:09 ·
Modified: 2026-04-24 12:22:09
| # | 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 |
₱13,998.00 |
₱13,998.00 |
₱13,998.00 |
₱1,499.79 |
₱12,498.21 |
C |
|
| ▸ SO0000085270 |
Mia Jane Maquiling |
2026-04-24 |
84631 |
1095933521002187 |
Makati City, Metro Manila~Makati |
1 line |
₱10,056.00 |
9 |
|
Invoice date: 2026-04-24 ·
Gross: ₱10,056.00 ·
Net: ₱10,056.00 ·
Customer ID: 2 ·
Created: 2026-04-24 12:22:09 ·
Modified: 2026-04-24 12:22:09
| # | 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 |
₱10,056.00 |
₱10,056.00 |
₱10,056.00 |
₱1,077.43 |
₱8,978.57 |
C |
|
| ▸ SO0000085271 |
Crystalyn Humilde |
2026-04-24 |
84632 |
260423J1U5YUWM |
Metro Manila, Metro Manila |
1 line |
₱28,498.00 |
9 |
|
Invoice date: 2026-04-24 ·
Gross: ₱28,498.00 ·
Net: ₱28,498.00 ·
Customer ID: 21 ·
Created: 2026-04-24 12:23:10 ·
Modified: 2026-04-24 12:23:10
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
|---|
| 1 |
HAI025000250 |
HAIER HWD105-BP14929AS8 WASHER |
HWD105-BP14929AS8 |
1 |
1 |
1 |
₱28,498.00 |
₱28,498.00 |
₱28,498.00 |
₱3,053.36 |
₱25,444.64 |
C |
|
| ▸ SO0000085272 |
Camille Velasco |
2026-04-24 |
84633 |
260424KMNJU43U |
Metro Manila, Metro Manila |
1 line |
₱9,998.00 |
9 |
|
Invoice date: 2026-04-24 ·
Gross: ₱9,998.00 ·
Net: ₱9,998.00 ·
Customer ID: 21 ·
Created: 2026-04-24 12:23:10 ·
Modified: 2026-04-24 12:23:10
| # | 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 |
|
| ▸ SO0000085273 |
Elma Mojeca |
2026-04-24 |
84634 |
260424M959HBU8 |
Metro Manila, Metro Manila |
1 line |
₱24,998.00 |
9 |
|
Invoice date: 2026-04-24 ·
Gross: ₱24,998.00 ·
Net: ₱24,998.00 ·
Customer ID: 21 ·
Created: 2026-04-24 12:23:11 ·
Modified: 2026-04-24 12:23:11
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
|---|
| 1 |
HAI001000014 |
HAIER HW-20RCQ32 2.0HP WD AIRCON |
HW-20RCQ32 |
1 |
1 |
1 |
₱24,998.00 |
₱24,998.00 |
₱24,998.00 |
₱2,678.36 |
₱22,319.64 |
C |
|
| ▸ SO0000085274 |
Carl Corbito |
2026-04-24 |
84635 |
260424MB61VF47 |
Metro Manila, Metro Manila |
1 line |
₱9,399.00 |
9 |
|
Invoice date: 2026-04-24 ·
Gross: ₱9,399.00 ·
Net: ₱9,399.00 ·
Customer ID: 23 ·
Created: 2026-04-24 12:23:11 ·
Modified: 2026-04-24 12:23:11
| # | 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 |
|
| ▸ SO0000085275 |
Don |
2026-04-24 |
84636 |
260424ME3S83JE |
Rizal, South Luzon |
1 line |
₱21,998.00 |
9 |
|
Invoice date: 2026-04-24 ·
Gross: ₱21,998.00 ·
Net: ₱21,998.00 ·
Customer ID: 21 ·
Created: 2026-04-24 12:23:11 ·
Modified: 2026-04-24 12:23:11
| # | 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 |
|
| ▸ SO0000085276 |
FERNANDO BAÑEZ |
2026-04-24 |
— |
— |
QUEZON CITY , NCR |
4 lines |
₱28,792.00 |
9 |
|
Invoice date: — ·
Gross: ₱39,990.00 ·
Net: ₱39,990.00 ·
Customer ID: 170 ·
Created: 2026-04-24 12:24:32 ·
Modified: 2026-04-24 12:31:32
| # | 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 |
₱3,084.86 |
₱25,707.14 |
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 |
|
| ▸ SO0000085277 |
Karen M. Ventura |
2026-04-24 |
84637 |
1087338865029320 |
Marilao, Bulacan |
2 lines |
₱31,646.00 |
9 |
|
Invoice date: 2026-04-24 ·
Gross: ₱31,646.00 ·
Net: ₱31,646.00 ·
Customer ID: 126 ·
Created: 2026-04-24 12:26:12 ·
Modified: 2026-04-24 12:26:12
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
|---|
| 1 |
VEC010000021 |
VECTOR TIS-190FS 7" SIROCCO FAN |
TIS-190FS |
1 |
1 |
1 |
₱15,823.00 |
₱15,823.00 |
₱15,823.00 |
₱1,695.32 |
₱14,127.68 |
C |
| 2 |
VEC010000021 |
VECTOR TIS-190FS 7" SIROCCO FAN |
TIS-190FS |
1 |
1 |
1 |
₱15,823.00 |
₱15,823.00 |
₱15,823.00 |
₱1,695.32 |
₱14,127.68 |
C |
|
| ▸ SO0000085278 |
M******a |
2026-04-24 |
84638 |
260424MDTCSBHT |
Western Samar, Visayas |
1 line |
₱1,998.00 |
9 |
|
Invoice date: 2026-04-24 ·
Gross: ₱1,998.00 ·
Net: ₱1,998.00 ·
Customer ID: 24 ·
Created: 2026-04-24 12:26:13 ·
Modified: 2026-04-24 12:26:13
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
|---|
| 1 |
SHA010000359 |
SHARP PJ-W1620P(BK) 16" WALL FAN |
PJ-W1620P(BK) |
1 |
1 |
1 |
₱1,998.00 |
₱1,998.00 |
₱1,998.00 |
₱214.07 |
₱1,783.93 |
C |
|
| ▸ SO0000085279 |
Emily Tolentino |
2026-04-24 |
84639 |
1095963113791343 |
Quezon City, Metro Manila~Quezon City |
1 line |
₱3,990.00 |
9 |
|
Invoice date: 2026-04-24 ·
Gross: ₱3,990.00 ·
Net: ₱3,990.00 ·
Customer ID: 10 ·
Created: 2026-04-24 12:26:13 ·
Modified: 2026-04-24 12:26:13
| # | 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 |
|
| ▸ SO0000085280 |
M******a |
2026-04-24 |
84640 |
260424ME4TJJ7B |
Western Samar, Visayas |
1 line |
₱1,998.00 |
9 |
|
Invoice date: 2026-04-24 ·
Gross: ₱1,998.00 ·
Net: ₱1,998.00 ·
Customer ID: 24 ·
Created: 2026-04-24 12:26:13 ·
Modified: 2026-04-24 12:26:13
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
|---|
| 1 |
SHA010000359 |
SHARP PJ-W1620P(BK) 16" WALL FAN |
PJ-W1620P(BK) |
1 |
1 |
1 |
₱1,998.00 |
₱1,998.00 |
₱1,998.00 |
₱214.07 |
₱1,783.93 |
C |
|
| ▸ SO0000085281 |
A******m |
2026-04-24 |
84641 |
260424MF4ECEXJ |
Metro Manila, Metro Manila |
1 line |
₱1,899.00 |
9 |
|
Invoice date: 2026-04-24 ·
Gross: ₱1,899.00 ·
Net: ₱1,899.00 ·
Customer ID: 23 ·
Created: 2026-04-24 12:26:14 ·
Modified: 2026-04-24 12:26:14
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
|---|
| 1 |
PAN006000596 |
PANASONIC EH-ND65-K615 HAIRDRYER |
EH-ND65-K615 |
1 |
1 |
1 |
₱1,899.00 |
₱1,899.00 |
₱1,899.00 |
₱203.46 |
₱1,695.54 |
C |
|
| ▸ SO0000085282 |
CHRISTIA ALEXANDER E CHUNG |
2026-04-24 |
— |
— |
MARIKINA , NCR |
4 lines |
₱33,991.50 |
9 |
|
Invoice date: — ·
Gross: ₱39,990.00 ·
Net: ₱39,990.00 ·
Customer ID: 78 ·
Created: 2026-04-24 12:49:22 ·
Modified: 2026-04-24 12:52:58
| # | 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 |
₱3,641.95 |
₱30,349.55 |
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 |
|
| ▸ SO0000085283 |
Mary Joy Candido |
2026-04-24 |
84646 |
260423JYMJW8BA |
Bulacan, North Luzon |
1 line |
₱25,498.00 |
9 |
|
Invoice date: 2026-04-24 ·
Gross: ₱25,498.00 ·
Net: ₱25,498.00 ·
Customer ID: 21 ·
Created: 2026-04-24 12:51:22 ·
Modified: 2026-04-24 12:51:22
| # | 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 |
|
| ▸ SO0000085284 |
Cyzelle Joy Nilo |
2026-04-24 |
84647 |
260424KXE6UXH8 |
Bulacan, North Luzon |
1 line |
₱9,998.00 |
9 |
|
Invoice date: 2026-04-24 ·
Gross: ₱9,998.00 ·
Net: ₱9,998.00 ·
Customer ID: 21 ·
Created: 2026-04-24 12:51:22 ·
Modified: 2026-04-24 12:51:22
| # | 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 |
|
| ▸ SO0000085285 |
Jane ruiz |
2026-04-24 |
84648 |
260424M11VSKA7 |
Bulacan, North Luzon |
1 line |
₱8,549.00 |
9 |
|
Invoice date: 2026-04-24 ·
Gross: ₱8,549.00 ·
Net: ₱8,549.00 ·
Customer ID: 23 ·
Created: 2026-04-24 12:51:23 ·
Modified: 2026-04-24 12:51:23
| # | 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 |
₱8,549.00 |
₱8,549.00 |
₱8,549.00 |
₱915.96 |
₱7,633.04 |
C |
|
| ▸ SO0000085286 |
Aaron James Reparejo |
2026-04-24 |
84649 |
260424M5BRGB46 |
Tarlac, North Luzon |
1 line |
₱9,399.00 |
9 |
|
Invoice date: 2026-04-24 ·
Gross: ₱9,399.00 ·
Net: ₱9,399.00 ·
Customer ID: 23 ·
Created: 2026-04-24 12:51:23 ·
Modified: 2026-04-24 12:51:23
| # | 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 |
|
| ▸ SO0000085287 |
Marco Cecilio Lubao |
2026-04-24 |
84650 |
260424M5XEEP3M |
Nueva Ecija, North Luzon |
1 line |
₱11,298.00 |
9 |
|
Invoice date: 2026-04-24 ·
Gross: ₱11,298.00 ·
Net: ₱11,298.00 ·
Customer ID: 21 ·
Created: 2026-04-24 12:51:24 ·
Modified: 2026-04-24 12:51:24
| # | 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 |
₱11,298.00 |
₱11,298.00 |
₱11,298.00 |
₱1,210.50 |
₱10,087.50 |
C |
|
| ▸ SO0000085288 |
Alyssa Marie Policarpio |
2026-04-24 |
84651 |
260424MAN1B3UW |
Bulacan, North Luzon |
1 line |
₱15,498.00 |
9 |
|
Invoice date: 2026-04-24 ·
Gross: ₱15,498.00 ·
Net: ₱15,498.00 ·
Customer ID: 21 ·
Created: 2026-04-24 12:51:24 ·
Modified: 2026-04-24 12:51:24
| # | 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 |
₱15,498.00 |
₱15,498.00 |
₱15,498.00 |
₱1,660.50 |
₱13,837.50 |
C |
|
| ▸ SO0000085289 |
Edna Bandong |
2026-04-24 |
84652 |
260424MDUQQHHG |
Pangasinan, North Luzon |
1 line |
₱31,498.00 |
9 |
|
Invoice date: 2026-04-24 ·
Gross: ₱31,498.00 ·
Net: ₱31,498.00 ·
Customer ID: 21 ·
Created: 2026-04-24 12:51:24 ·
Modified: 2026-04-24 12:51:24
| # | 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 |
₱31,498.00 |
₱31,498.00 |
₱31,498.00 |
₱3,374.79 |
₱28,123.21 |
C |
|
| ▸ SO0000085290 |
Juvilyn Blanco |
2026-04-24 |
84653 |
260424MF4Q149U |
Tarlac, North Luzon |
1 line |
₱6,798.00 |
9 |
|
Invoice date: 2026-04-24 ·
Gross: ₱6,798.00 ·
Net: ₱6,798.00 ·
Customer ID: 21 ·
Created: 2026-04-24 12:51:25 ·
Modified: 2026-04-24 12:51:25
| # | 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 |
₱6,798.00 |
₱6,798.00 |
₱6,798.00 |
₱728.36 |
₱6,069.64 |
C |
|
| ▸ SO0000085291 |
Rosemarie Padrid Diego |
2026-04-24 |
84654 |
260424MG1RV8D4 |
Pangasinan, North Luzon |
1 line |
₱17,998.00 |
9 |
|
Invoice date: 2026-04-24 ·
Gross: ₱17,998.00 ·
Net: ₱17,998.00 ·
Customer ID: 21 ·
Created: 2026-04-24 12:51:25 ·
Modified: 2026-04-24 12:51:25
| # | 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 |
₱17,998.00 |
₱17,998.00 |
₱17,998.00 |
₱1,928.36 |
₱16,069.64 |
C |
|
| ▸ SO0000085292 |
SHILPA |
2026-04-24 |
— |
— |
MAKATI , NCR |
1 line |
₱49,990.00 |
9 |
|
Invoice date: — ·
Gross: ₱49,990.00 ·
Net: ₱49,990.00 ·
Customer ID: 71 ·
Created: 2026-04-24 12:58:25 ·
Modified: 2026-04-24 13:00:02
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
|---|
| 1 |
KAR026000006 |
KAROFI KAD-N69 HOT AND COLD WATER PURIFIER |
KAROFI KAD-N69 HOT AND COLD WATER PURIFIER |
1 |
1 |
1 |
₱49,990.00 |
₱49,990.00 |
₱49,990.00 |
₱5,356.07 |
₱44,633.93 |
C |
|
| ▸ SO0000085293 |
KAROFI |
2026-04-24 |
— |
— |
PASIG , NCR |
1 line |
₱39,990.00 |
2 |
|
Invoice date: — ·
Gross: ₱39,990.00 ·
Net: ₱39,990.00 ·
Customer ID: 71 ·
Created: 2026-04-24 13:03:34 ·
Modified: 2026-04-24 13:05:13
| # | 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 |
0 |
0 |
₱39,990.00 |
₱39,990.00 |
₱39,990.00 |
₱4,284.64 |
₱35,705.36 |
O |
|
| ▸ SO0000085294 |
RIZALDY GARCIA |
2026-04-24 |
— |
— |
Parañaque, NCR |
4 lines |
₱40,272.40 |
9 |
|
Invoice date: — ·
Gross: ₱52,990.00 ·
Net: ₱40,272.40 ·
Customer ID: 166 ·
Created: 2026-04-24 13:09:00 ·
Modified: 2026-04-24 13:12:36
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
|---|
| 1 |
— |
PHC11 DNA 100 AQUA DUO RO HOT AND COLD WATER PURIFIER |
— |
1 |
1 |
1 |
₱52,990.00 |
₱52,990.00 |
₱40,272.40 |
₱4,314.90 |
₱35,957.50 |
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 |
|
| ▸ SO0000085295 |
Leah Ligon Dela Cruz |
2026-04-24 |
86190 |
260423JHDAM4TC |
Bulacan, North Luzon |
1 line |
₱16,998.00 |
9 |
|
Invoice date: 2026-05-03 ·
Gross: ₱16,998.00 ·
Net: ₱16,998.00 ·
Customer ID: 21 ·
Created: 2026-04-24 13:47:33 ·
Modified: 2026-04-30 09:55:12
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
|---|
| 1 |
HAI017000318 |
HAIER HCF-IV280 8.9 CU.FT. INVERTER CHEST FREEZER |
HCF-IV280 |
1 |
1 |
1 |
₱16,998.00 |
₱16,998.00 |
₱16,998.00 |
₱1,821.21 |
₱15,176.79 |
C |
|
| ▸ SO0000085296 |
Analyn Valencia |
2026-04-24 |
84675 |
260424MJ374U71 |
Pampanga, North Luzon |
1 line |
₱8,549.00 |
9 |
|
Invoice date: 2026-04-24 ·
Gross: ₱8,549.00 ·
Net: ₱8,549.00 ·
Customer ID: 23 ·
Created: 2026-04-24 13:47:33 ·
Modified: 2026-04-24 13:47:33
| # | 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 |
₱8,549.00 |
₱8,549.00 |
₱8,549.00 |
₱915.96 |
₱7,633.04 |
C |
|
| ▸ SO0000085297 |
Gweny Laurio |
2026-04-24 |
84676 |
1087369066374134 |
Dinalupihan, Bataan |
1 line |
₱20,998.00 |
9 |
|
Invoice date: 2026-04-24 ·
Gross: ₱20,998.00 ·
Net: ₱20,998.00 ·
Customer ID: 8 ·
Created: 2026-04-24 13:47:34 ·
Modified: 2026-04-24 13:47:34
| # | 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 |
|
| ▸ SO0000085298 |
Vianca Granil |
2026-04-24 |
84677 |
260424MK64SSRT |
Tarlac, North Luzon |
1 line |
₱17,898.00 |
9 |
|
Invoice date: 2026-04-24 ·
Gross: ₱17,898.00 ·
Net: ₱17,898.00 ·
Customer ID: 21 ·
Created: 2026-04-24 13:47:34 ·
Modified: 2026-04-24 13:47:34
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
|---|
| 1 |
HAI017000078 |
HAIER HRF-IV230VNF (BS) REFRIGERATOR |
HRF-IV230VNF |
1 |
1 |
1 |
₱17,898.00 |
₱17,898.00 |
₱17,898.00 |
₱1,917.64 |
₱15,980.36 |
C |
|
| ▸ SO0000085299 |
Herminia Magbanua David |
2026-04-24 |
84681 |
1087364687349481 |
Imus, Cavite |
1 line |
₱3,799.00 |
9 |
|
Invoice date: 2026-04-24 ·
Gross: ₱3,799.00 ·
Net: ₱3,799.00 ·
Customer ID: 10 ·
Created: 2026-04-24 14:11:38 ·
Modified: 2026-04-24 14:11:38
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
|---|
| 1 |
PAN010000011 |
PANASONIC F-409LS DC INVERTER STAND ELECTRIC FAN |
F-409LS |
1 |
1 |
1 |
₱3,799.00 |
₱3,799.00 |
₱3,799.00 |
₱407.04 |
₱3,391.96 |
C |
|
| ▸ SO0000085300 |
J******y |
2026-04-24 |
84682 |
260424MJD3QJMG |
Metro Manila, Metro Manila |
1 line |
₱7,998.00 |
9 |
|
Invoice date: 2026-04-24 ·
Gross: ₱7,998.00 ·
Net: ₱7,998.00 ·
Customer ID: 23 ·
Created: 2026-04-24 14:11:38 ·
Modified: 2026-04-24 14:11:38
| # | 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 |
2 |
2 |
2 |
₱3,999.00 |
₱7,998.00 |
₱7,998.00 |
₱856.93 |
₱7,141.07 |
C |
|
| ▸ SO0000085301 |
Ruby Bairan |
2026-04-24 |
84683 |
1087372252096082 |
Makati City, Metro Manila~Makati |
1 line |
₱8,728.00 |
9 |
|
Invoice date: 2026-04-24 ·
Gross: ₱8,728.00 ·
Net: ₱8,728.00 ·
Customer ID: 2 ·
Created: 2026-04-24 14:11:39 ·
Modified: 2026-04-24 14:11:39
| # | 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 |
|
| ▸ SO0000085302 |
C******r |
2026-04-24 |
84684 |
260424MJPYBPBN |
Metro Manila, Metro Manila |
1 line |
₱3,196.00 |
9 |
|
Invoice date: 2026-04-24 ·
Gross: ₱3,196.00 ·
Net: ₱3,196.00 ·
Customer ID: 21 ·
Created: 2026-04-24 14:11:39 ·
Modified: 2026-04-24 14:11:39
| # | 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 |
|
| ▸ SO0000085303 |
C****G |
2026-04-24 |
84685 |
260424MKQREU42 |
Cebu, Visayas |
1 line |
₱21,598.00 |
9 |
|
Invoice date: 2026-04-24 ·
Gross: ₱21,598.00 ·
Net: ₱21,598.00 ·
Customer ID: 24 ·
Created: 2026-04-24 14:11:40 ·
Modified: 2026-04-24 14:11:40
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
|---|
| 1 |
SHA002000023 |
SHARP DW-E16FP-W AIR PURIFIER |
DW-E16FP-W |
1 |
1 |
1 |
₱21,598.00 |
₱21,598.00 |
₱21,598.00 |
₱2,314.07 |
₱19,283.93 |
C |
|
| ▸ SO0000085304 |
r******s |
2026-04-24 |
84686 |
260424MMR0A73Y |
****, **** |
1 line |
₱3,397.00 |
9 |
|
Invoice date: 2026-04-24 ·
Gross: ₱3,397.00 ·
Net: ₱3,397.00 ·
Customer ID: 21 ·
Created: 2026-04-24 14:13:40 ·
Modified: 2026-04-24 14:13:40
| # | 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 |
|
| ▸ SO0000085305 |
Anna Lissa Ordaniel |
2026-04-24 |
84687 |
1086757889008896 |
Quezon City, Metro Manila~Quezon City |
1 line |
₱21,998.00 |
9 |
|
Invoice date: 2026-04-24 ·
Gross: ₱21,998.00 ·
Net: ₱21,998.00 ·
Customer ID: 8 ·
Created: 2026-04-24 14:17:41 ·
Modified: 2026-04-24 14:17:41
| # | 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 |
₱21,998.00 |
₱21,998.00 |
₱21,998.00 |
₱2,356.93 |
₱19,641.07 |
C |
|