| ▸ SO0000084686 |
Sergei rivero |
2026-04-22 |
84066 |
260421DF6GDAVC |
Metro Manila, Metro Manila |
1 line |
₱12,142.00 |
9 |
|
Invoice date: 2026-04-22 ·
Gross: ₱12,142.00 ·
Net: ₱12,142.00 ·
Customer ID: 24 ·
Created: 2026-04-22 06:20:39 ·
Modified: 2026-04-22 06:20:39
| # | 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 |
₱12,142.00 |
₱12,142.00 |
₱12,142.00 |
₱1,300.93 |
₱10,841.07 |
C |
|
| ▸ SO0000084687 |
Arwin Joshua San Pedro |
2026-04-22 |
84067 |
260421DGNYKYEQ |
Metro Manila, Metro Manila |
1 line |
₱21,999.00 |
9 |
|
Invoice date: 2026-04-22 ·
Gross: ₱21,999.00 ·
Net: ₱21,999.00 ·
Customer ID: 23 ·
Created: 2026-04-22 06:20:40 ·
Modified: 2026-04-22 06:20:40
| # | 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 |
|
| ▸ SO0000084688 |
Daniel Dela Cruz |
2026-04-22 |
84068 |
260421DJAEYX9W |
Metro Manila, Metro Manila |
1 line |
₱14,798.00 |
9 |
|
Invoice date: 2026-04-22 ·
Gross: ₱14,798.00 ·
Net: ₱14,798.00 ·
Customer ID: 21 ·
Created: 2026-04-22 06:20:40 ·
Modified: 2026-04-22 06:20:40
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
|---|
| 1 |
HAI017000067 |
HAIER HRF-IVD230H REFRIGERATOR |
HRF-IVD230H |
1 |
1 |
1 |
₱14,798.00 |
₱14,798.00 |
₱14,798.00 |
₱1,585.50 |
₱13,212.50 |
C |
|
| ▸ SO0000084689 |
Melissa Delos Reyes |
2026-04-22 |
84069 |
260421DK3YAWR5 |
Metro Manila, Metro Manila |
1 line |
₱20,999.00 |
9 |
|
Invoice date: 2026-04-22 ·
Gross: ₱20,999.00 ·
Net: ₱20,999.00 ·
Customer ID: 23 ·
Created: 2026-04-22 06:20:41 ·
Modified: 2026-04-22 06:20:41
| # | 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 |
|
| ▸ SO0000084690 |
John Brenan Tonquin |
2026-04-22 |
84070 |
260421DN5EJ2R1 |
Rizal, South Luzon |
1 line |
₱23,989.00 |
9 |
|
Invoice date: 2026-04-22 ·
Gross: ₱23,989.00 ·
Net: ₱23,989.00 ·
Customer ID: 23 ·
Created: 2026-04-22 06:20:41 ·
Modified: 2026-04-22 06:20:41
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
|---|
| 1 |
PAN017000480 |
PANASONIC NR-AQ301FB 10.8 FT3 UPRIGHT FREEZER |
NR-AQ301FB |
1 |
1 |
1 |
₱23,989.00 |
₱23,989.00 |
₱23,989.00 |
₱2,570.25 |
₱21,418.75 |
C |
|
| ▸ SO0000084691 |
John Michael Andaya |
2026-04-22 |
84071 |
260421DNUK4FH7 |
Metro Manila, Metro Manila |
1 line |
₱15,498.00 |
9 |
|
Invoice date: 2026-04-22 ·
Gross: ₱15,498.00 ·
Net: ₱15,498.00 ·
Customer ID: 21 ·
Created: 2026-04-22 06:20:41 ·
Modified: 2026-04-22 06:20:41
| # | 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 |
|
| ▸ SO0000084692 |
Danica Caligagan |
2026-04-22 |
84072 |
260421DQG7CS5K |
Metro Manila, Metro Manila |
1 line |
₱9,399.00 |
9 |
|
Invoice date: 2026-04-22 ·
Gross: ₱9,399.00 ·
Net: ₱9,399.00 ·
Customer ID: 23 ·
Created: 2026-04-22 06:20:42 ·
Modified: 2026-04-22 06:20:42
| # | 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 |
|
| ▸ SO0000084693 |
Clif |
2026-04-22 |
84073 |
260421DS184TF2 |
Metro Manila, Metro Manila |
1 line |
₱13,298.00 |
9 |
|
Invoice date: 2026-04-22 ·
Gross: ₱13,298.00 ·
Net: ₱13,298.00 ·
Customer ID: 21 ·
Created: 2026-04-22 06:20:42 ·
Modified: 2026-04-22 06:20:42
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
|---|
| 1 |
HAI017000288 |
HAIER HR-IV218CI 6.35 CU. FT. SMART INVERTER SINGLE DOOR REF |
HR-IV218CI |
1 |
1 |
1 |
₱13,298.00 |
₱13,298.00 |
₱13,298.00 |
₱1,424.79 |
₱11,873.21 |
C |
|
| ▸ SO0000084694 |
Sheena Mae Arada |
2026-04-22 |
84074 |
260421DUFQ6UKP |
Rizal, South Luzon |
1 line |
₱18,998.00 |
9 |
|
Invoice date: 2026-04-22 ·
Gross: ₱18,998.00 ·
Net: ₱18,998.00 ·
Customer ID: 21 ·
Created: 2026-04-22 06:20:43 ·
Modified: 2026-04-22 06:20:43
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
|---|
| 1 |
HAI025000270 |
HAIER HW75-BP1239 WASHER |
HW75-BP1239 |
1 |
1 |
1 |
₱18,998.00 |
₱18,998.00 |
₱18,998.00 |
₱2,035.50 |
₱16,962.50 |
C |
|
| ▸ SO0000084695 |
CORIE_MABUHAY SAN FERNANDO |
2026-04-22 |
84075 |
260421DVGNYN10 |
Metro Manila, Metro Manila |
1 line |
₱11,298.00 |
9 |
|
Invoice date: 2026-04-22 ·
Gross: ₱11,298.00 ·
Net: ₱11,298.00 ·
Customer ID: 21 ·
Created: 2026-04-22 06:20:43 ·
Modified: 2026-04-22 06:20:43
| # | 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 |
|
| ▸ SO0000084696 |
Denice Aina Secillano |
2026-04-22 |
84076 |
260421DWJ2YWBK |
Metro Manila, Metro Manila |
1 line |
₱19,998.00 |
9 |
|
Invoice date: 2026-04-22 ·
Gross: ₱19,998.00 ·
Net: ₱19,998.00 ·
Customer ID: 21 ·
Created: 2026-04-22 06:20:44 ·
Modified: 2026-04-22 06:20:44
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
|---|
| 1 |
HAI025000248 |
HAIER HWM130-B1678ES8 WASHER |
HWM130-B1678ES8 |
1 |
1 |
1 |
₱19,998.00 |
₱19,998.00 |
₱19,998.00 |
₱2,142.64 |
₱17,855.36 |
C |
|
| ▸ SO0000084697 |
Jane Pereña |
2026-04-22 |
84077 |
260421DXATKBJ1 |
Metro Manila, Metro Manila |
1 line |
₱11,599.00 |
9 |
|
Invoice date: 2026-04-22 ·
Gross: ₱11,599.00 ·
Net: ₱11,599.00 ·
Customer ID: 23 ·
Created: 2026-04-22 06:20:44 ·
Modified: 2026-04-22 06:20:44
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
|---|
| 1 |
PAN017000477 |
PANASONIC NR-AQ211NS 7.4 FT3 REF |
NR-AQ211NS |
1 |
1 |
1 |
₱11,599.00 |
₱11,599.00 |
₱11,599.00 |
₱1,242.75 |
₱10,356.25 |
C |
|
| ▸ SO0000084698 |
Vhel |
2026-04-22 |
84078 |
260421DXBP6673 |
Rizal, South Luzon |
1 line |
₱9,399.00 |
9 |
|
Invoice date: 2026-04-22 ·
Gross: ₱9,399.00 ·
Net: ₱9,399.00 ·
Customer ID: 23 ·
Created: 2026-04-22 06:20:44 ·
Modified: 2026-04-22 06:20:44
| # | 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 |
|
| ▸ SO0000084699 |
Harlene Rose R. Buñag |
2026-04-22 |
84079 |
260421DXDSXV47 |
Metro Manila, Metro Manila |
1 line |
₱21,998.00 |
9 |
|
Invoice date: 2026-04-22 ·
Gross: ₱21,998.00 ·
Net: ₱21,998.00 ·
Customer ID: 21 ·
Created: 2026-04-22 06:20:45 ·
Modified: 2026-04-22 06:20:45
| # | 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 |
|
| ▸ SO0000084700 |
DALY |
2026-04-22 |
84080 |
260421E2YGF2H1 |
Metro Manila, Metro Manila |
1 line |
₱23,989.00 |
9 |
|
Invoice date: 2026-04-22 ·
Gross: ₱23,989.00 ·
Net: ₱23,989.00 ·
Customer ID: 23 ·
Created: 2026-04-22 06:20:45 ·
Modified: 2026-04-22 06:20:45
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
|---|
| 1 |
PAN017000480 |
PANASONIC NR-AQ301FB 10.8 FT3 UPRIGHT FREEZER |
NR-AQ301FB |
1 |
1 |
1 |
₱23,989.00 |
₱23,989.00 |
₱23,989.00 |
₱2,570.25 |
₱21,418.75 |
C |
|
| ▸ SO0000084701 |
JP Dona |
2026-04-22 |
84081 |
260421E4QYMERV |
Metro Manila, Metro Manila |
1 line |
₱31,498.00 |
9 |
|
Invoice date: 2026-04-22 ·
Gross: ₱31,498.00 ·
Net: ₱31,498.00 ·
Customer ID: 21 ·
Created: 2026-04-22 06:20:46 ·
Modified: 2026-04-22 06:20:46
| # | 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 |
|
| ▸ SO0000084702 |
Cristina Punzalan |
2026-04-22 |
84082 |
260422E65D34ER |
Metro Manila, Metro Manila |
1 line |
₱11,798.00 |
9 |
|
Invoice date: 2026-04-22 ·
Gross: ₱11,798.00 ·
Net: ₱11,798.00 ·
Customer ID: 21 ·
Created: 2026-04-22 06:20:46 ·
Modified: 2026-04-22 06:20:46
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
|---|
| 1 |
HAI017000056 |
HAIER HR-IV168 REFRIGERATOR |
HR-IV168 |
1 |
1 |
1 |
₱11,798.00 |
₱11,798.00 |
₱11,798.00 |
₱1,264.07 |
₱10,533.93 |
C |
|
| ▸ SO0000084703 |
Rosilyn |
2026-04-22 |
84083 |
260422E8XATV4J |
Metro Manila, Metro Manila |
1 line |
₱12,999.00 |
9 |
|
Invoice date: 2026-04-22 ·
Gross: ₱12,999.00 ·
Net: ₱12,999.00 ·
Customer ID: 23 ·
Created: 2026-04-22 06:20:46 ·
Modified: 2026-04-22 06:20:47
| # | 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 |
|
| ▸ SO0000084704 |
Kat |
2026-04-22 |
84084 |
260422E9HWCEDM |
Metro Manila, Metro Manila |
1 line |
₱21,999.00 |
9 |
|
Invoice date: 2026-04-22 ·
Gross: ₱21,999.00 ·
Net: ₱21,999.00 ·
Customer ID: 23 ·
Created: 2026-04-22 06:20:47 ·
Modified: 2026-04-22 06:20:47
| # | 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 |
|
| ▸ SO0000084705 |
alyssa crame |
2026-04-22 |
84085 |
260422EJ7X75UV |
Metro Manila, Metro Manila |
1 line |
₱9,998.00 |
9 |
|
Invoice date: 2026-04-22 ·
Gross: ₱9,998.00 ·
Net: ₱9,998.00 ·
Customer ID: 21 ·
Created: 2026-04-22 06:20:47 ·
Modified: 2026-04-22 06:20:47
| # | 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 |
|
| ▸ SO0000084706 |
Carl Tungul |
2026-04-22 |
84579 |
260421CAK37H67 |
Pampanga, North Luzon |
1 line |
₱21,999.00 |
9 |
|
Invoice date: 2026-04-24 ·
Gross: ₱21,999.00 ·
Net: ₱21,999.00 ·
Customer ID: 16 ·
Created: 2026-04-22 06:55:52 ·
Modified: 2026-04-24 09:26:43
| # | 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 |
|
| ▸ SO0000084707 |
Samantha Linsangan |
2026-04-22 |
84086 |
260421DHV848RG |
Pampanga, North Luzon |
1 line |
₱20,999.00 |
9 |
|
Invoice date: 2026-04-22 ·
Gross: ₱20,999.00 ·
Net: ₱20,999.00 ·
Customer ID: 23 ·
Created: 2026-04-22 06:55:52 ·
Modified: 2026-04-22 06:55:52
| # | 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 |
|
| ▸ SO0000084708 |
Princess Mempin |
2026-04-22 |
84698 |
260421DR5RV925 |
Bulacan, North Luzon |
1 line |
₱7,503.00 |
9 |
|
Invoice date: 2026-04-27 ·
Gross: ₱7,503.00 ·
Net: ₱7,503.00 ·
Customer ID: 24 ·
Created: 2026-04-22 06:55:53 ·
Modified: 2026-04-24 14:51:15
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
|---|
| 1 |
SHA025000277 |
SHARP ES-6535T(BL) 6.5KG WASHER |
ES-6535T(BL) |
1 |
1 |
1 |
₱7,503.00 |
₱7,503.00 |
₱7,503.00 |
₱803.89 |
₱6,699.11 |
C |
|
| ▸ SO0000084709 |
Nestor Jr. Alcarde |
2026-04-22 |
84087 |
260421E2PK99R5 |
Bataan, North Luzon |
1 line |
₱14,998.00 |
9 |
|
Invoice date: 2026-04-22 ·
Gross: ₱14,998.00 ·
Net: ₱14,998.00 ·
Customer ID: 21 ·
Created: 2026-04-22 06:55:53 ·
Modified: 2026-04-22 06:55:53
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
|---|
| 1 |
HAI017000066 |
HAIER HRF-IVD200H REFRIGERATOR |
HRF-IVD200H |
1 |
1 |
1 |
₱14,998.00 |
₱14,998.00 |
₱14,998.00 |
₱1,606.93 |
₱13,391.07 |
C |
|
| ▸ SO0000084710 |
Marilyn Caluya |
2026-04-22 |
84088 |
1095459928658179 |
Mabalacat, Pampanga |
1 line |
₱10,167.00 |
9 |
|
Invoice date: 2026-04-22 ·
Gross: ₱10,167.00 ·
Net: ₱10,167.00 ·
Customer ID: 2 ·
Created: 2026-04-22 06:55:53 ·
Modified: 2026-04-22 06:55:53
| # | 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 |
₱10,167.00 |
₱10,167.00 |
₱10,167.00 |
₱1,089.32 |
₱9,077.68 |
C |
|
| ▸ SO0000084711 |
Zoe Gomez |
2026-04-22 |
84089 |
1086867279968500 |
Plaridel, Bulacan |
1 line |
₱24,999.00 |
9 |
|
Invoice date: 2026-04-22 ·
Gross: ₱24,999.00 ·
Net: ₱24,999.00 ·
Customer ID: 10 ·
Created: 2026-04-22 06:55:54 ·
Modified: 2026-04-22 06:55:54
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
|---|
| 1 |
PAN017000454 |
PANASONIC NR-BP292VD 10.4 FT3 REFRIGERATOR |
NR-BP292VD |
1 |
1 |
1 |
₱24,999.00 |
₱24,999.00 |
₱24,999.00 |
₱2,678.46 |
₱22,320.54 |
C |
|
| ▸ SO0000084712 |
Mika Ella Casas |
2026-04-22 |
84090 |
260422EW6RTB5S |
Laguna, South Luzon |
1 line |
₱6,798.00 |
9 |
|
Invoice date: 2026-04-22 ·
Gross: ₱6,798.00 ·
Net: ₱6,798.00 ·
Customer ID: 21 ·
Created: 2026-04-22 07:20:57 ·
Modified: 2026-04-22 07:20:57
| # | 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 |
|
| ▸ SO0000084713 |
Jay Mauricio |
2026-04-22 |
84091 |
260422F1X1R4WW |
Cavite, South Luzon |
1 line |
₱18,998.00 |
9 |
|
Invoice date: 2026-04-22 ·
Gross: ₱18,998.00 ·
Net: ₱18,998.00 ·
Customer ID: 21 ·
Created: 2026-04-22 08:44:12 ·
Modified: 2026-04-22 08:44:12
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
|---|
| 1 |
HAI017000372 |
HAIER HRF-IVF290FB REFRIGERATOR |
HRF-IVF290FB |
1 |
1 |
1 |
₱18,998.00 |
₱18,998.00 |
₱18,998.00 |
₱2,035.50 |
₱16,962.50 |
C |
|
| ▸ SO0000084714 |
A******g |
2026-04-22 |
84092 |
260422F47T33AP |
Metro Manila, Metro Manila |
1 line |
₱895.00 |
9 |
|
Invoice date: 2026-04-22 ·
Gross: ₱895.00 ·
Net: ₱895.00 ·
Customer ID: 23 ·
Created: 2026-04-22 09:24:22 ·
Modified: 2026-04-22 09:24:22
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
|---|
| 1 |
PAN016000290 |
PANASONIC KX-TS500MX-B CORDED LL PHONE (BLACK) |
KX-TS500MX |
1 |
1 |
1 |
₱895.00 |
₱895.00 |
₱895.00 |
₱95.89 |
₱799.11 |
C |
|
| ▸ SO0000084715 |
Manilyn Tudela |
2026-04-22 |
84093 |
583621391093302517 |
N/A, Bulacan |
1 line |
₱7,694.10 |
9 |
|
Invoice date: 2026-04-22 ·
Gross: ₱7,694.10 ·
Net: ₱7,694.10 ·
Customer ID: 32 ·
Created: 2026-04-22 09:26:23 ·
Modified: 2026-04-22 09:26:23
| # | 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 |
₱7,694.10 |
₱7,694.10 |
₱7,694.10 |
₱824.37 |
₱6,869.73 |
C |
|
| ▸ SO0000084716 |
K******z |
2026-04-22 |
84094 |
260420AXPMCERP |
Pampanga, North Luzon |
1 line |
₱3,090.00 |
9 |
|
Invoice date: 2026-04-22 ·
Gross: ₱3,090.00 ·
Net: ₱3,090.00 ·
Customer ID: 23 ·
Created: 2026-04-22 10:29:31 ·
Modified: 2026-04-22 10:29:31
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
|---|
| 1 |
PAN016000641 |
PANASONIC KX-TG6811CX5 CORDLESS PHONE |
KX-TG6811CX5 |
1 |
1 |
1 |
₱3,090.00 |
₱3,090.00 |
₱3,090.00 |
₱331.07 |
₱2,758.93 |
C |
|
| ▸ SO0000084717 |
G******n |
2026-04-22 |
84095 |
260422EWPVTCWU |
Bulacan, North Luzon |
1 line |
₱7,499.00 |
9 |
|
Invoice date: 2026-04-22 ·
Gross: ₱7,499.00 ·
Net: ₱7,499.00 ·
Customer ID: 21 ·
Created: 2026-04-22 10:29:36 ·
Modified: 2026-04-22 10:29:36
| # | 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 |
|
| ▸ SO0000084718 |
ORVILLE MALLORCA |
2026-04-22 |
84096 |
1095490704155237 |
Odiongan, Romblon |
1 line |
₱3,698.00 |
9 |
|
Invoice date: 2026-04-22 ·
Gross: ₱3,698.00 ·
Net: ₱3,698.00 ·
Customer ID: 8 ·
Created: 2026-04-22 10:29:37 ·
Modified: 2026-04-22 10:29:37
| # | 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 |
₱3,698.00 |
₱3,698.00 |
₱3,698.00 |
₱396.21 |
₱3,301.79 |
C |
|
| ▸ SO0000084719 |
Eve SB |
2026-04-22 |
84097 |
1095491115517863 |
Muntinlupa City, Metro Manila~Muntinlupa |
1 line |
₱2,395.00 |
9 |
|
Invoice date: 2026-04-22 ·
Gross: ₱2,395.00 ·
Net: ₱2,395.00 ·
Customer ID: 10 ·
Created: 2026-04-22 10:29:37 ·
Modified: 2026-04-22 10:29:37
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
|---|
| 1 |
PAN019000531 |
PANASONIC SR-G06 BACHELOR'S RICE COOKER, SILVER |
SR-G06-L |
1 |
1 |
1 |
₱2,395.00 |
₱2,395.00 |
₱2,395.00 |
₱256.61 |
₱2,138.39 |
C |
|
| ▸ SO0000084720 |
A******z |
2026-04-22 |
84098 |
260422EYQ5WFET |
Metro Manila, Metro Manila |
1 line |
₱21,598.00 |
9 |
|
Invoice date: 2026-04-22 ·
Gross: ₱21,598.00 ·
Net: ₱21,598.00 ·
Customer ID: 24 ·
Created: 2026-04-22 10:29:37 ·
Modified: 2026-04-22 10:29:37
| # | 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 |
|
| ▸ SO0000084721 |
Presline Steel Products Inc |
2026-04-22 |
84099 |
1086886676136838 |
Taguig City, Metro Manila~Taguig |
2 lines |
₱1,790.00 |
9 |
|
Invoice date: 2026-04-22 ·
Gross: ₱1,790.00 ·
Net: ₱1,790.00 ·
Customer ID: 10 ·
Created: 2026-04-22 10:29:38 ·
Modified: 2026-04-22 10:29:38
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
|---|
| 1 |
PAN016000290 |
PANASONIC KX-TS500MX-B CORDED LL PHONE (BLACK) |
KX-TS500MX |
1 |
1 |
1 |
₱895.00 |
₱895.00 |
₱895.00 |
₱95.90 |
₱799.10 |
C |
| 2 |
PAN016000290 |
PANASONIC KX-TS500MX-B CORDED LL PHONE (BLACK) |
KX-TS500MX |
1 |
1 |
1 |
₱895.00 |
₱895.00 |
₱895.00 |
₱95.89 |
₱799.11 |
C |
|
| ▸ SO0000084722 |
A******e |
2026-04-22 |
84100 |
260422F1Q4F81F |
Bulacan, North Luzon |
1 line |
₱1,900.00 |
9 |
|
Invoice date: 2026-04-22 ·
Gross: ₱1,900.00 ·
Net: ₱1,900.00 ·
Customer ID: 23 ·
Created: 2026-04-22 10:29:38 ·
Modified: 2026-04-22 10:29:38
| # | 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 |
₱1,900.00 |
₱1,900.00 |
₱1,900.00 |
₱203.57 |
₱1,696.43 |
C |
|
| ▸ SO0000084723 |
J******t |
2026-04-22 |
84101 |
260422F49P3U98 |
Davao Del Sur, Mindanao |
1 line |
₱6,476.00 |
9 |
|
Invoice date: 2026-04-22 ·
Gross: ₱6,476.00 ·
Net: ₱6,476.00 ·
Customer ID: 16 ·
Created: 2026-04-22 10:29:39 ·
Modified: 2026-04-22 10:29:39
| # | 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 |
1 |
1 |
1 |
₱6,476.00 |
₱6,476.00 |
₱6,476.00 |
₱693.86 |
₱5,782.14 |
C |
|
| ▸ SO0000084724 |
Emma Sunga |
2026-04-22 |
84109 |
1095503341033983 |
San Pedro, Laguna |
2 lines |
₱10,799.00 |
9 |
|
Invoice date: 2026-04-23 ·
Gross: ₱10,799.00 ·
Net: ₱10,799.00 ·
Customer ID: 10 ·
Created: 2026-04-22 10:29:39 ·
Modified: 2026-04-22 10:29:39
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
|---|
| 1 |
PAN006000669 |
PANASONIC EH-NA9M-H615 NANOE HAIR DRYER |
EH-NA9M-H615 |
1 |
1 |
1 |
₱10,799.00 |
₱10,799.00 |
₱10,799.00 |
₱1,157.04 |
₱9,641.96 |
C |
| 2 |
PAN006000069 |
PANASONIC ZPB-HDFREEBIES TRAVEL ORGANIZER |
PANASONIC ZPB-HDFREEBIES TRAVEL ORGANIZER, ZPB-HDFREEBIES |
1 |
1 |
1 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
C |
|
| ▸ SO0000084725 |
X******a |
2026-04-22 |
84110 |
260422F4G7WFY7 |
Rizal, South Luzon |
1 line |
₱2,969.00 |
9 |
|
Invoice date: 2026-04-23 ·
Gross: ₱2,969.00 ·
Net: ₱2,969.00 ·
Customer ID: 23 ·
Created: 2026-04-22 10:29:40 ·
Modified: 2026-04-22 10:29:40
| # | 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 |
|
| ▸ SO0000084726 |
JODEE CHAN |
2026-04-22 |
84111 |
1086905429302712 |
Quezon City, Metro Manila~Quezon City |
1 line |
₱4,590.00 |
9 |
|
Invoice date: 2026-04-23 ·
Gross: ₱4,590.00 ·
Net: ₱4,590.00 ·
Customer ID: 10 ·
Created: 2026-04-22 10:29:40 ·
Modified: 2026-04-22 10:29:40
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
|---|
| 1 |
PAN016000642 |
PANASONIC KX-TG6812CX5 CORDLESS PHONE |
KX-TG6812CX5 |
1 |
1 |
1 |
₱4,590.00 |
₱4,590.00 |
₱4,590.00 |
₱491.79 |
₱4,098.21 |
C |
|
| ▸ SO0000084727 |
J******i |
2026-04-22 |
84112 |
260422F50751GV |
Cebu, Visayas |
1 line |
₱7,499.00 |
9 |
|
Invoice date: 2026-04-23 ·
Gross: ₱7,499.00 ·
Net: ₱7,499.00 ·
Customer ID: 21 ·
Created: 2026-04-22 10:29:45 ·
Modified: 2026-04-22 10:29:45
| # | 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 |
|
| ▸ SO0000084728 |
M******c |
2026-04-22 |
84113 |
260422F5KM03PV |
Metro Manila, Metro Manila |
1 line |
₱895.00 |
9 |
|
Invoice date: 2026-04-23 ·
Gross: ₱895.00 ·
Net: ₱895.00 ·
Customer ID: 23 ·
Created: 2026-04-22 10:29:51 ·
Modified: 2026-04-22 10:29:51
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
|---|
| 1 |
PAN016000289 |
PANASONIC KX-TS500MX-W CORDED LL PHONE (WHITE) |
KX-TS500MX-W |
1 |
1 |
1 |
₱895.00 |
₱895.00 |
₱895.00 |
₱95.89 |
₱799.11 |
C |
|
| ▸ SO0000084729 |
Erica S. Patino |
2026-04-22 |
84114 |
1095501996383779 |
Paranaque City, Metro Manila~Paranaque |
1 line |
₱3,995.00 |
9 |
|
Invoice date: 2026-04-23 ·
Gross: ₱3,995.00 ·
Net: ₱3,995.00 ·
Customer ID: 2 ·
Created: 2026-04-22 10:29:52 ·
Modified: 2026-04-22 10:29:52
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
|---|
| 1 |
PAN019000663 |
PANASONIC NT-H900 OVEN TOASTER |
NT-H900 |
1 |
1 |
1 |
₱3,995.00 |
₱3,995.00 |
₱3,995.00 |
₱428.04 |
₱3,566.96 |
C |
|
| ▸ SO0000084730 |
Julius Caesar Encarnacion |
2026-04-22 |
84115 |
1086902479032065 |
Imus, Cavite |
1 line |
₱3,498.00 |
9 |
|
Invoice date: 2026-04-23 ·
Gross: ₱3,498.00 ·
Net: ₱3,498.00 ·
Customer ID: 8 ·
Created: 2026-04-22 10:29:52 ·
Modified: 2026-04-22 10:29:52
| # | 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 |
₱3,498.00 |
₱3,498.00 |
₱3,498.00 |
₱374.79 |
₱3,123.21 |
C |
|
| ▸ SO0000084731 |
L******o |
2026-04-22 |
84116 |
260422F6P0GUYA |
Metro Manila, Metro Manila |
1 line |
₱21,598.00 |
9 |
|
Invoice date: 2026-04-23 ·
Gross: ₱21,598.00 ·
Net: ₱21,598.00 ·
Customer ID: 24 ·
Created: 2026-04-22 10:29:53 ·
Modified: 2026-04-22 10:29:53
| # | 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 |
|
| ▸ SO0000084732 |
M******n |
2026-04-22 |
84117 |
260422F77VP9TF |
Laguna, South Luzon |
1 line |
₱3,196.00 |
9 |
|
Invoice date: 2026-04-23 ·
Gross: ₱3,196.00 ·
Net: ₱3,196.00 ·
Customer ID: 21 ·
Created: 2026-04-22 10:29:53 ·
Modified: 2026-04-22 10:29:53
| # | 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 |
|
| ▸ SO0000084733 |
David Carlo Luga |
2026-04-22 |
84118 |
583631607398893499 |
N/A, Cavite |
1 line |
₱13,499.00 |
9 |
|
Invoice date: 2026-04-23 ·
Gross: ₱13,499.00 ·
Net: ₱13,499.00 ·
Customer ID: 32 ·
Created: 2026-04-22 10:30:54 ·
Modified: 2026-04-22 10:30:54
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
|---|
| 1 |
PAN017000475 |
PANASONIC NR-AQ211VS REF |
NR-AQ211VS, NR-AQ211VS-CB |
1 |
1 |
1 |
₱13,499.00 |
₱13,499.00 |
₱13,499.00 |
₱1,446.32 |
₱12,052.68 |
C |
|
| ▸ SO0000084734 |
E******o |
2026-04-22 |
84119 |
260422F7YJUME1 |
Laguna, South Luzon |
1 line |
₱3,499.00 |
9 |
|
Invoice date: 2026-04-23 ·
Gross: ₱3,499.00 ·
Net: ₱3,499.00 ·
Customer ID: 23 ·
Created: 2026-04-22 10:32:59 ·
Modified: 2026-04-22 10:32:59
| # | 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 |
|
| ▸ SO0000084735 |
Alden Chipepay Gallego |
2026-04-22 |
84120 |
260422F2A9N8HY |
Cavite, South Luzon |
1 line |
₱21,999.00 |
9 |
|
Invoice date: 2026-04-23 ·
Gross: ₱21,999.00 ·
Net: ₱21,999.00 ·
Customer ID: 23 ·
Created: 2026-04-22 10:38:00 ·
Modified: 2026-04-22 10:38:00
| # | 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 |
|