| ▸ SO0000084736 |
Vanessa Ann Augusto |
2026-04-22 |
84121 |
260422F3BACFXF |
Cavite, South Luzon |
1 line |
₱8,549.00 |
9 |
|
Invoice date: 2026-04-23 ·
Gross: ₱8,549.00 ·
Net: ₱8,549.00 ·
Customer ID: 23 ·
Created: 2026-04-22 10:38:01 ·
Modified: 2026-04-22 10:38:01
| # | 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 |
|
| ▸ SO0000084737 |
Pamela Amor Casao |
2026-04-22 |
84122 |
1095509304731673 |
General Trias, Cavite |
1 line |
₱20,999.00 |
9 |
|
Invoice date: 2026-04-23 ·
Gross: ₱20,999.00 ·
Net: ₱20,999.00 ·
Customer ID: 10 ·
Created: 2026-04-22 10:38:01 ·
Modified: 2026-04-22 10:38:01
| # | 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 |
|
| ▸ SO0000084738 |
L******e |
2026-04-22 |
84123 |
260422F7R2GU9Q |
****, **** |
1 line |
₱11,640.00 |
9 |
|
Invoice date: 2026-04-23 ·
Gross: ₱11,640.00 ·
Net: ₱11,640.00 ·
Customer ID: 23 ·
Created: 2026-04-22 10:38:02 ·
Modified: 2026-04-22 10:38:02
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
PAN014000005 |
PANASONIC DH-6SM1PW 6.0 Kw MP INSTANT HEATER |
DH-6SM1PW |
1 |
1 |
1 |
₱11,640.00 |
₱11,640.00 |
₱11,640.00 |
₱1,247.14 |
₱10,392.86 |
C |
|
| ▸ SO0000084739 |
Susan Macaraeg |
2026-04-22 |
84124 |
260422E7V063V5 |
Rizal, South Luzon |
1 line |
₱22,999.00 |
9 |
|
Invoice date: 2026-04-23 ·
Gross: ₱22,999.00 ·
Net: ₱22,999.00 ·
Customer ID: 23 ·
Created: 2026-04-22 10:41:03 ·
Modified: 2026-04-22 10:41:03
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
PAN017000455 |
PANASONIC NR-BP272VD 9.5 FT3 REFRIGERATOR |
NR-BP272VD, NR-BP272VD-CB |
1 |
1 |
1 |
₱22,999.00 |
₱22,999.00 |
₱22,999.00 |
₱2,464.18 |
₱20,534.82 |
C |
|
| ▸ SO0000084740 |
Magnolia Galang |
2026-04-22 |
84125 |
260422F5QD2BX3 |
Metro Manila, Metro Manila |
1 line |
₱11,298.00 |
9 |
|
Invoice date: 2026-04-23 ·
Gross: ₱11,298.00 ·
Net: ₱11,298.00 ·
Customer ID: 21 ·
Created: 2026-04-22 10:41:03 ·
Modified: 2026-04-22 10:41:03
| # | 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 |
|
| ▸ SO0000084741 |
Girlie Astor |
2026-04-22 |
84126 |
260422F73P8R17 |
Metro Manila, Metro Manila |
1 line |
₱12,142.00 |
9 |
|
Invoice date: 2026-04-23 ·
Gross: ₱12,142.00 ·
Net: ₱12,142.00 ·
Customer ID: 24 ·
Created: 2026-04-22 10:41:04 ·
Modified: 2026-04-22 10:41:04
| # | 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 |
|
| ▸ SO0000084742 |
C******s |
2026-04-22 |
84128 |
260422FD68STSQ |
****, **** |
1 line |
₱7,275.00 |
9 |
|
Invoice date: 2026-04-23 ·
Gross: ₱7,275.00 ·
Net: ₱7,275.00 ·
Customer ID: 23 ·
Created: 2026-04-22 12:15:37 ·
Modified: 2026-04-22 12:15:37
| # | 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 |
|
| ▸ SO0000084743 |
KAROFI |
2026-04-22 |
— |
— |
SAN JUAN , NCR |
3 lines |
₱0.00 |
9 |
|
Invoice date: — ·
Gross: ₱0.00 ·
Net: ₱0.00 ·
Customer ID: 71 ·
Created: 2026-04-22 12:30:25 ·
Modified: 2026-04-22 12:32:42
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
KAR018000013 |
KAROFI SMAX PRO V1 FILTER |
KAROFI SMAX PRO V1 FILTER |
1 |
1 |
0 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
C |
| 2 |
KAR018000014 |
KAROFI SMAX PRO V2 FILTER |
KAROFI SMAX PRO V2 FILTER |
1 |
1 |
0 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
C |
| 3 |
KAR018000015 |
KAROFI SMAX PRO V3 FILTER |
KAROFI SMAX PRO V3 FILTER |
1 |
1 |
0 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
C |
|
| ▸ SO0000084744 |
JONATHAN PAGUIO |
2026-04-22 |
— |
— |
BINONDO MANILA, NCR |
1 line |
₱21,990.00 |
9 |
|
Invoice date: — ·
Gross: ₱21,990.00 ·
Net: ₱21,990.00 ·
Customer ID: 83 ·
Created: 2026-04-22 12:47:39 ·
Modified: 2026-04-22 12:50:20
| # | 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 |
|
| ▸ SO0000084745 |
Joy Mararac |
2026-04-22 |
84130 |
260422EWJ56PBS |
Pampanga, North Luzon |
1 line |
₱14,998.00 |
9 |
|
Invoice date: 2026-04-23 ·
Gross: ₱14,998.00 ·
Net: ₱14,998.00 ·
Customer ID: 21 ·
Created: 2026-04-22 12:57:08 ·
Modified: 2026-04-22 12:57:08
| # | 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 |
|
| ▸ SO0000084746 |
Ricelle Ann Campos |
2026-04-22 |
84131 |
260422F6B3E901 |
Pampanga, North Luzon |
1 line |
₱9,399.00 |
9 |
|
Invoice date: 2026-04-23 ·
Gross: ₱9,399.00 ·
Net: ₱9,399.00 ·
Customer ID: 23 ·
Created: 2026-04-22 12:57:08 ·
Modified: 2026-04-22 12:57:08
| # | 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 |
|
| ▸ SO0000084747 |
ABING ONG |
2026-04-22 |
— |
— |
PARAÑAQUE , NCR |
4 lines |
₱42,392.00 |
2 |
|
Invoice date: — ·
Gross: ₱52,990.00 ·
Net: ₱52,990.00 ·
Customer ID: 112 ·
Created: 2026-04-22 13:02:12 ·
Modified: 2026-04-22 13:07:56
| # | 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 |
₱52,990.00 |
₱4,542.00 |
₱37,850.00 |
C |
| 2 |
KAR018000013 |
KAROFI SMAX PRO V1 FILTER |
KAROFI SMAX PRO V1 FILTER |
1 |
0 |
0 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
O |
| 3 |
KAR018000014 |
KAROFI SMAX PRO V2 FILTER |
KAROFI SMAX PRO V2 FILTER |
1 |
0 |
0 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
O |
| 4 |
KAR018000015 |
KAROFI SMAX PRO V3 FILTER |
KAROFI SMAX PRO V3 FILTER |
1 |
0 |
0 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
O |
|
| ▸ SO0000084748 |
Charles Espiritu |
2026-04-22 |
84132 |
260422F9WCRKUR |
Metro Manila, Metro Manila |
1 line |
₱8,790.00 |
9 |
|
Invoice date: 2026-04-23 ·
Gross: ₱8,790.00 ·
Net: ₱8,790.00 ·
Customer ID: 16 ·
Created: 2026-04-22 13:19:23 ·
Modified: 2026-04-22 13:19:23
| # | 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 |
₱8,790.00 |
₱8,790.00 |
₱8,790.00 |
₱941.79 |
₱7,848.21 |
C |
|
| ▸ SO0000084749 |
Mornie Amin |
2026-04-22 |
84133 |
260422FF9J64JR |
Metro Manila, Metro Manila |
1 line |
₱17,999.00 |
9 |
|
Invoice date: 2026-04-23 ·
Gross: ₱17,999.00 ·
Net: ₱17,999.00 ·
Customer ID: 23 ·
Created: 2026-04-22 13:19:23 ·
Modified: 2026-04-22 13:19:23
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
PAN017000456 |
PANASONIC NR-BQ211VS REF |
NR-BQ211VS |
1 |
1 |
1 |
₱17,999.00 |
₱17,999.00 |
₱17,999.00 |
₱1,928.46 |
₱16,070.54 |
C |
|
| ▸ SO0000084750 |
Kevin Carvajal |
2026-04-22 |
84134 |
260422F8RVJFJ5 |
Laguna, South Luzon |
1 line |
₱14,798.00 |
9 |
|
Invoice date: 2026-04-23 ·
Gross: ₱14,798.00 ·
Net: ₱14,798.00 ·
Customer ID: 21 ·
Created: 2026-04-22 13:21:24 ·
Modified: 2026-04-22 13:21:24
| # | 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 |
|
| ▸ SO0000084751 |
Cristina Magampon |
2026-04-22 |
84135 |
260422FFDSHUSW |
Quezon, South Luzon |
1 line |
₱17,999.00 |
9 |
|
Invoice date: 2026-04-23 ·
Gross: ₱17,999.00 ·
Net: ₱17,999.00 ·
Customer ID: 23 ·
Created: 2026-04-22 13:21:24 ·
Modified: 2026-04-22 13:21:24
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
PAN017000456 |
PANASONIC NR-BQ211VS REF |
NR-BQ211VS |
1 |
1 |
1 |
₱17,999.00 |
₱17,999.00 |
₱17,999.00 |
₱1,928.46 |
₱16,070.54 |
C |
|
| ▸ SO0000084752 |
RAZEL VILLAMEREL |
2026-04-22 |
— |
— |
MUNTINLUPA, NCR |
4 lines |
₱39,582.00 |
9 |
|
Invoice date: — ·
Gross: ₱43,980.00 ·
Net: ₱43,980.00 ·
Customer ID: 178 ·
Created: 2026-04-22 13:22:28 ·
Modified: 2026-04-22 13:26:32
| # | 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 |
2 |
2 |
2 |
₱21,990.00 |
₱43,980.00 |
₱43,980.00 |
₱4,240.93 |
₱35,341.07 |
C |
| 2 |
KAR018000013 |
KAROFI SMAX PRO V1 FILTER |
KAROFI SMAX PRO V1 FILTER |
2 |
2 |
2 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
C |
| 3 |
KAR018000014 |
KAROFI SMAX PRO V2 FILTER |
KAROFI SMAX PRO V2 FILTER |
2 |
2 |
2 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
C |
| 4 |
KAR018000015 |
KAROFI SMAX PRO V3 FILTER |
KAROFI SMAX PRO V3 FILTER |
2 |
2 |
2 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
C |
|
| ▸ SO0000084753 |
Alona Panganiban |
2026-04-22 |
— |
260403SMFEWHQ5 |
Cavite, NCR |
1 line |
₱17,999.00 |
9 |
|
Invoice date: — ·
Gross: ₱19,999.00 ·
Net: ₱19,999.00 ·
Customer ID: 23 ·
Created: 2026-04-22 13:25:54 ·
Modified: 2026-04-22 14:46:12
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
PAN017000456 |
PANASONIC NR-BQ211VS REF |
NR-BQ211VS |
1 |
1 |
1 |
₱19,999.00 |
₱19,999.00 |
₱19,999.00 |
₱1,928.46 |
₱16,070.54 |
C |
|
| ▸ SO0000084754 |
JUANITA ABUYAN |
2026-04-22 |
— |
— |
MUNTINLUPA, NCR |
4 lines |
₱16,791.00 |
9 |
|
Invoice date: — ·
Gross: ₱21,990.00 ·
Net: ₱21,990.00 ·
Customer ID: 178 ·
Created: 2026-04-22 13:27:42 ·
Modified: 2026-04-22 13:34:12
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
KAR026000003 |
KAROFI KAQ-U05 WATER PURIFIER |
KAROFI KAQ-U05 WATER PURIFIER |
1 |
1 |
1 |
₱21,990.00 |
₱21,990.00 |
₱21,990.00 |
₱1,799.04 |
₱14,991.96 |
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 |
|
| ▸ SO0000084755 |
Maria Moneza Domingo |
2026-04-22 |
84136 |
260421D6SAS3TG |
Laguna, South Luzon |
1 line |
₱32,498.00 |
9 |
|
Invoice date: 2026-04-23 ·
Gross: ₱32,498.00 ·
Net: ₱32,498.00 ·
Customer ID: 21 ·
Created: 2026-04-22 13:32:26 ·
Modified: 2026-04-22 13:32:26
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
HAI020000280 |
HAIER H65K85FUX 65" 4K GOOGLE TV |
H65K85FUX |
1 |
1 |
1 |
₱32,498.00 |
₱32,498.00 |
₱32,498.00 |
₱3,481.93 |
₱29,016.07 |
C |
|
| ▸ SO0000084756 |
Donna Yalong |
2026-04-22 |
84137 |
260422F7YNQVC0 |
Cavite, South Luzon |
1 line |
₱6,990.00 |
9 |
|
Invoice date: 2026-04-23 ·
Gross: ₱6,990.00 ·
Net: ₱6,990.00 ·
Customer ID: 21 ·
Created: 2026-04-22 13:32:26 ·
Modified: 2026-04-22 13:32:26
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
HAI017000059 |
HAIER HR-80VN (BS) REFRIGERATOR |
HR-80VN (BS) |
1 |
1 |
1 |
₱6,990.00 |
₱6,990.00 |
₱6,990.00 |
₱748.93 |
₱6,241.07 |
C |
|
| ▸ SO0000084757 |
Louise Adriano |
2026-04-22 |
— |
260404U3FPMWDH |
Sampaloc, NCR |
1 line |
₱4,999.00 |
9 |
|
Invoice date: — ·
Gross: ₱4,999.00 ·
Net: ₱4,999.00 ·
Customer ID: 23 ·
Created: 2026-04-22 13:33:53 ·
Modified: 2026-04-22 13:43:44
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
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 |
|
| ▸ SO0000084758 |
S******a |
2026-04-22 |
84138 |
260422F9F3Y4Y4 |
Metro Manila, Metro Manila |
1 line |
₱4,590.00 |
9 |
|
Invoice date: 2026-04-23 ·
Gross: ₱4,590.00 ·
Net: ₱4,590.00 ·
Customer ID: 23 ·
Created: 2026-04-22 13:34:27 ·
Modified: 2026-04-22 13:34:27
| # | 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 |
|
| ▸ SO0000084759 |
M******n |
2026-04-22 |
84139 |
260422F9Q8BDV2 |
Misamis Oriental, Mindanao |
1 line |
₱4,760.00 |
9 |
|
Invoice date: 2026-04-23 ·
Gross: ₱4,760.00 ·
Net: ₱4,760.00 ·
Customer ID: 23 ·
Created: 2026-04-22 13:34:28 ·
Modified: 2026-04-22 13:34:28
| # | 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 |
4 |
4 |
4 |
₱1,190.00 |
₱4,760.00 |
₱4,760.00 |
₱510.00 |
₱4,250.00 |
C |
|
| ▸ SO0000084760 |
Katsutoshi Shinagawa |
2026-04-22 |
84140 |
1086917874390661 |
Mariveles, Bataan |
1 line |
₱4,999.00 |
9 |
|
Invoice date: 2026-04-23 ·
Gross: ₱4,999.00 ·
Net: ₱4,999.00 ·
Customer ID: 10 ·
Created: 2026-04-22 13:34:33 ·
Modified: 2026-04-22 13:34:33
| # | 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 |
|
| ▸ SO0000084761 |
J******a |
2026-04-22 |
84141 |
260422FC3A3ETB |
Pangasinan, North Luzon |
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 13:34:33 ·
Modified: 2026-04-22 13:34:33
| # | 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 |
|
| ▸ SO0000084762 |
M******s |
2026-04-22 |
84142 |
260422FD3QPAXX |
Pampanga, North Luzon |
1 line |
₱1,190.00 |
9 |
|
Invoice date: 2026-04-23 ·
Gross: ₱1,190.00 ·
Net: ₱1,190.00 ·
Customer ID: 23 ·
Created: 2026-04-22 13:34:33 ·
Modified: 2026-04-22 13:34:33
| # | 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 |
₱1,190.00 |
₱1,190.00 |
₱1,190.00 |
₱127.50 |
₱1,062.50 |
C |
|
| ▸ SO0000084763 |
N******N |
2026-04-22 |
84143 |
260422FD4N8DBW |
Benguet, North Luzon |
1 line |
₱8,800.00 |
9 |
|
Invoice date: 2026-04-23 ·
Gross: ₱8,800.00 ·
Net: ₱8,800.00 ·
Customer ID: 129 ·
Created: 2026-04-22 13:34:34 ·
Modified: 2026-04-22 13:34:34
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
VEC014000046 |
VECTOR VMP-55M 5.5KW HEATER (GEN 2) |
VMP-55M |
1 |
1 |
1 |
₱8,800.00 |
₱8,800.00 |
₱8,800.00 |
₱942.86 |
₱7,857.14 |
C |
|
| ▸ SO0000084764 |
V******n |
2026-04-22 |
84144 |
260422FE4CWGHY |
Rizal, 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 13:34:34 ·
Modified: 2026-04-22 13:34:34
| # | 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 |
|
| ▸ SO0000084765 |
Diosha Macahilig |
2026-04-22 |
84145 |
1095541525956179 |
Santa Ana, Metro Manila~Manila |
1 line |
₱7,125.00 |
9 |
|
Invoice date: 2026-04-23 ·
Gross: ₱7,125.00 ·
Net: ₱7,125.00 ·
Customer ID: 10 ·
Created: 2026-04-22 13:34:35 ·
Modified: 2026-04-22 13:34:35
| # | 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 |
|
| ▸ SO0000084766 |
N******d |
2026-04-22 |
84146 |
260422FFCBUCNF |
Surigao Del Norte, Mindanao |
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 13:34:35 ·
Modified: 2026-04-22 13:34:35
| # | 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 |
|
| ▸ SO0000084767 |
Loel Regulacion |
2026-04-22 |
84147 |
1086942664316479 |
Muntinlupa City, Metro Manila~Muntinlupa |
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 13:34:36 ·
Modified: 2026-04-22 13:34:36
| # | 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 |
|
| ▸ SO0000084768 |
T******e |
2026-04-22 |
84148 |
260422FGX4FY70 |
Laguna, South Luzon |
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 13:34:36 ·
Modified: 2026-04-22 13:34:36
| # | 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 |
|
| ▸ SO0000084769 |
BOBBY STA.ANA |
2026-04-22 |
— |
— |
PASIG CITY, NCR |
4 lines |
₱39,742.50 |
2 |
|
Invoice date: — ·
Gross: ₱52,990.00 ·
Net: ₱52,990.00 ·
Customer ID: 112 ·
Created: 2026-04-22 13:37:43 ·
Modified: 2026-04-22 13:40:46
| # | 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 |
₱52,990.00 |
₱4,258.12 |
₱35,484.38 |
C |
| 2 |
KAR018000013 |
KAROFI SMAX PRO V1 FILTER |
KAROFI SMAX PRO V1 FILTER |
1 |
0 |
0 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
O |
| 3 |
KAR018000014 |
KAROFI SMAX PRO V2 FILTER |
KAROFI SMAX PRO V2 FILTER |
1 |
0 |
0 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
O |
| 4 |
KAR018000015 |
KAROFI SMAX PRO V3 FILTER |
KAROFI SMAX PRO V3 FILTER |
1 |
0 |
0 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
O |
|
| ▸ SO0000084770 |
MANNA-RIDGE CONSTRUCTION SUPPLY |
2026-04-22 |
84102 |
235737 |
CALOOCAN CITY, N/A |
1 line |
₱6,133.00 |
9 |
|
Invoice date: 2026-04-22 ·
Gross: ₱6,133.00 ·
Net: ₱6,133.00 ·
Customer ID: 37 ·
Created: 2026-04-22 13:43:42 ·
Modified: 2026-04-22 13:43:42
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
VEC010000037 |
VECTOR WVP-250 10" INDUSTRIAL EXHAUST FAN |
WVP-250 |
1 |
1 |
1 |
₱6,133.00 |
₱6,133.00 |
₱6,133.00 |
₱657.11 |
₱5,475.89 |
C |
|
| ▸ SO0000084771 |
Kimberly May Abraham Roguel |
2026-04-22 |
84149 |
260422FJYRE07F |
Cavite, South Luzon |
1 line |
₱20,999.00 |
9 |
|
Invoice date: 2026-04-23 ·
Gross: ₱20,999.00 ·
Net: ₱20,999.00 ·
Customer ID: 23 ·
Created: 2026-04-22 13:45:43 ·
Modified: 2026-04-22 13:45:43
| # | 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 |
|
| ▸ SO0000084772 |
M******I |
2026-04-22 |
84151 |
260422FJU3PUKX |
****, **** |
1 line |
₱7,275.00 |
9 |
|
Invoice date: 2026-04-23 ·
Gross: ₱7,275.00 ·
Net: ₱7,275.00 ·
Customer ID: 23 ·
Created: 2026-04-22 13:56:56 ·
Modified: 2026-04-22 13:56:56
| # | 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 |
|
| ▸ SO0000084773 |
Enrique Eric Bartolome |
2026-04-22 |
— |
1094914598752746 |
Antipolo, NCR |
2 lines |
₱25,499.00 |
9 |
|
Invoice date: — ·
Gross: ₱29,389.00 ·
Net: ₱29,389.00 ·
Customer ID: 10 ·
Created: 2026-04-22 13:58:13 ·
Modified: 2026-04-22 14:02:57
| # | 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 |
₱28,889.00 |
₱28,889.00 |
₱28,889.00 |
₱2,685.56 |
₱22,379.62 |
C |
| 2 |
— |
Shipping Fee |
— |
1 |
1 |
1 |
₱500.00 |
₱500.00 |
₱500.00 |
₱46.48 |
₱387.34 |
C |
|
| ▸ SO0000084774 |
B******r |
2026-04-22 |
84152 |
260422FKTNM8VM |
****, **** |
1 line |
₱7,275.00 |
9 |
|
Invoice date: 2026-04-23 ·
Gross: ₱7,275.00 ·
Net: ₱7,275.00 ·
Customer ID: 23 ·
Created: 2026-04-22 14:13:59 ·
Modified: 2026-04-22 14:13:59
| # | 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 |
|
| ▸ SO0000084776 |
Crystal Piedad |
2026-04-22 |
84153 |
260421E2UPCHAA |
Bulacan, North 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 14:29:02 ·
Modified: 2026-04-22 14:29:02
| # | 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 |
|
| ▸ SO0000084777 |
Yijun Kim |
2026-04-22 |
84154 |
260422FC6QTMDP |
Pampanga, North Luzon |
1 line |
₱24,999.00 |
9 |
|
Invoice date: 2026-04-23 ·
Gross: ₱24,999.00 ·
Net: ₱24,999.00 ·
Customer ID: 23 ·
Created: 2026-04-22 14:29:02 ·
Modified: 2026-04-22 14:29:02
| # | 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 |
|
| ▸ SO0000084778 |
Celina Faye Gongon |
2026-04-22 |
84155 |
260422FEJC5MXC |
Bulacan, North Luzon |
1 line |
₱9,118.00 |
9 |
|
Invoice date: 2026-04-23 ·
Gross: ₱9,118.00 ·
Net: ₱9,118.00 ·
Customer ID: 24 ·
Created: 2026-04-22 14:29:03 ·
Modified: 2026-04-22 14:29:03
| # | 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 |
₱9,118.00 |
₱9,118.00 |
₱9,118.00 |
₱976.93 |
₱8,141.07 |
C |
|
| ▸ SO0000084779 |
Angella Flor Capunpon |
2026-04-22 |
84156 |
260422FHD8V8UB |
Bulacan, North Luzon |
1 line |
₱18,998.00 |
9 |
|
Invoice date: 2026-04-23 ·
Gross: ₱18,998.00 ·
Net: ₱18,998.00 ·
Customer ID: 21 ·
Created: 2026-04-22 14:29:03 ·
Modified: 2026-04-22 14:29:03
| # | 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 |
|
| ▸ SO0000084780 |
S******o |
2026-04-22 |
84157 |
260422FMRAFE2F |
****, **** |
1 line |
₱11,640.00 |
9 |
|
Invoice date: 2026-04-23 ·
Gross: ₱11,640.00 ·
Net: ₱11,640.00 ·
Customer ID: 23 ·
Created: 2026-04-22 14:30:05 ·
Modified: 2026-04-22 14:30:05
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
PAN014000005 |
PANASONIC DH-6SM1PW 6.0 Kw MP INSTANT HEATER |
DH-6SM1PW |
1 |
1 |
1 |
₱11,640.00 |
₱11,640.00 |
₱11,640.00 |
₱1,247.14 |
₱10,392.86 |
C |
|
| ▸ SO0000084782 |
Joel Badiang |
2026-04-22 |
— |
— |
San Juan, NCR |
1 line |
₱20,298.60 |
9 |
|
Invoice date: — ·
Gross: ₱28,998.00 ·
Net: ₱28,998.00 ·
Customer ID: 66 ·
Created: 2026-04-22 15:58:38 ·
Modified: 2026-04-22 16:00:43
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
HAI017000305 |
HAIER HC-34 3.2CU.FT./92L WINE CELLAR |
HC-34 |
1 |
1 |
1 |
₱28,998.00 |
₱28,998.00 |
₱28,998.00 |
₱2,174.85 |
₱18,123.75 |
C |
|
| ▸ SO0000084784 |
Edwin Lacsi |
2026-04-22 |
— |
— |
TAYTAY, RIZAL |
1 line |
₱2,499.00 |
9 |
|
Invoice date: — ·
Gross: ₱2,499.00 ·
Net: ₱2,499.00 ·
Customer ID: 196 ·
Created: 2026-04-22 16:11:40 ·
Modified: 2026-04-22 16:14:54
| # | 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 |
₱2,499.00 |
₱2,499.00 |
₱2,499.00 |
₱267.75 |
₱2,231.25 |
C |
|
| ▸ SO0000084785 |
Enriquito Contreras |
2026-04-22 |
84162 |
260422FTGJ4RGN |
Batangas, South Luzon |
1 line |
₱9,998.00 |
9 |
|
Invoice date: 2026-04-23 ·
Gross: ₱9,998.00 ·
Net: ₱9,998.00 ·
Customer ID: 21 ·
Created: 2026-04-22 17:03:14 ·
Modified: 2026-04-22 17:03:14
| # | 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 |
|
| ▸ SO0000084786 |
M******e |
2026-04-22 |
84163 |
260422FJ4X33CQ |
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 17:14:16 ·
Modified: 2026-04-22 17:14:16
| # | 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 |
|
| ▸ SO0000084787 |
B******g |
2026-04-22 |
84164 |
260422FJW8A134 |
Metro Manila, Metro Manila |
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 17:14:17 ·
Modified: 2026-04-22 17:14:17
| # | 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 |
|
| ▸ SO0000084788 |
John Carlo Serdanco |
2026-04-22 |
84165 |
1095571904789431 |
Quezon City, Metro Manila~Quezon City |
1 line |
₱15,299.00 |
9 |
|
Invoice date: 2026-04-23 ·
Gross: ₱15,299.00 ·
Net: ₱15,299.00 ·
Customer ID: 11 ·
Created: 2026-04-22 17:14:17 ·
Modified: 2026-04-22 17:14:17
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
SHA002000016 |
SHARP FP-JM40P-B AIR PURIFIER |
FP-JM40P-B |
1 |
1 |
1 |
₱15,299.00 |
₱15,299.00 |
₱15,299.00 |
₱1,639.18 |
₱13,659.82 |
C |
|