| ▸ SO0000084502 |
John Babe Jeszareth G. Capili |
2026-04-21 |
83892 |
260421CUJR6Y9G |
Laguna, South Luzon |
1 line |
₱21,498.00 |
9 |
|
Invoice date: 2026-04-21 ·
Gross: ₱21,498.00 ·
Net: ₱21,498.00 ·
Customer ID: 21 ·
Created: 2026-04-21 11:41:39 ·
Modified: 2026-04-21 11:41:39
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
|---|
| 1 |
HAI020000311 |
HAIER H50S80EUX 50" 4K QLED GOOGLE TV |
H50S80EUX |
1 |
1 |
1 |
₱21,498.00 |
₱21,498.00 |
₱21,498.00 |
₱2,303.36 |
₱19,194.64 |
C |
|
| ▸ SO0000084503 |
ALTHEYA COMIA |
2026-04-21 |
83893 |
260421CUPK6CT8 |
Laguna, South Luzon |
1 line |
₱9,498.00 |
9 |
|
Invoice date: 2026-04-21 ·
Gross: ₱9,498.00 ·
Net: ₱9,498.00 ·
Customer ID: 21 ·
Created: 2026-04-21 11:56:41 ·
Modified: 2026-04-21 11:56:41
| # | 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 |
|
| ▸ SO0000084504 |
VIRGILIO R CASTILLO JR |
2026-04-21 |
— |
— |
QUEZON CITY, NCR |
1 line |
₱39,990.00 |
9 |
|
Invoice date: — ·
Gross: ₱39,990.00 ·
Net: ₱39,990.00 ·
Customer ID: 78 ·
Created: 2026-04-21 12:33:11 ·
Modified: 2026-04-21 12:34:46
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
|---|
| 1 |
KAR026000005 |
KAROFI KAD-D66/D66S HOT AND COLD WATER PURIFIER |
KAROFI KAD-D66/D66S HOT AND COLD WATER PURIFIER |
1 |
1 |
1 |
₱39,990.00 |
₱39,990.00 |
₱39,990.00 |
₱4,284.64 |
₱35,705.36 |
C |
|
| ▸ SO0000084505 |
MUNCHUR FOOD INDUSTRIES |
2026-04-21 |
— |
— |
QUEZON CITY , NCR |
3 lines |
₱2,281.00 |
9 |
|
Invoice date: — ·
Gross: ₱2,281.00 ·
Net: ₱2,281.00 ·
Customer ID: 95 ·
Created: 2026-04-21 13:03:19 ·
Modified: 2026-04-21 13:06:14
| # | 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 |
1 |
₱715.00 |
₱715.00 |
₱715.00 |
₱76.61 |
₱638.39 |
C |
| 2 |
KAR018000014 |
KAROFI SMAX PRO V2 FILTER |
KAROFI SMAX PRO V2 FILTER |
1 |
1 |
1 |
₱817.00 |
₱817.00 |
₱817.00 |
₱87.53 |
₱729.47 |
C |
| 3 |
KAR018000015 |
KAROFI SMAX PRO V3 FILTER |
KAROFI SMAX PRO V3 FILTER |
1 |
1 |
1 |
₱749.00 |
₱749.00 |
₱749.00 |
₱80.25 |
₱668.75 |
C |
|
| ▸ SO0000084506 |
J******z |
2026-04-21 |
83894 |
260421CVN3RHV2 |
Metro Manila, Metro Manila |
1 line |
₱3,196.00 |
9 |
|
Invoice date: 2026-04-21 ·
Gross: ₱3,196.00 ·
Net: ₱3,196.00 ·
Customer ID: 21 ·
Created: 2026-04-21 13:09:00 ·
Modified: 2026-04-21 13:09:00
| # | 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 |
|
| ▸ SO0000084507 |
Jayron Gilongos |
2026-04-21 |
83895 |
1086723659784878 |
San Mateo, Rizal |
2 lines |
₱2,380.00 |
9 |
|
Invoice date: 2026-04-21 ·
Gross: ₱2,380.00 ·
Net: ₱2,380.00 ·
Customer ID: 10 ·
Created: 2026-04-21 13:09:00 ·
Modified: 2026-04-21 13:09:00
| # | 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 |
| 2 |
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 |
|
| ▸ SO0000084508 |
M******s |
2026-04-21 |
83896 |
260421CX4TMTS3 |
Metro Manila, Metro Manila |
1 line |
₱2,590.00 |
9 |
|
Invoice date: 2026-04-21 ·
Gross: ₱2,590.00 ·
Net: ₱2,590.00 ·
Customer ID: 23 ·
Created: 2026-04-21 13:09:01 ·
Modified: 2026-04-21 13:09:01
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
|---|
| 1 |
PAN016000292 |
PANASONIC KX-TG2711CX5 CORDLESS PHONE |
KX-TG2711CX5 |
1 |
1 |
1 |
₱2,590.00 |
₱2,590.00 |
₱2,590.00 |
₱277.50 |
₱2,312.50 |
C |
|
| ▸ SO0000084509 |
R***b X P***ical T***apy S***ices |
2026-04-21 |
83897 |
583519156136805895 |
N/A, N/A |
1 line |
₱2,590.00 |
9 |
|
Invoice date: 2026-04-21 ·
Gross: ₱2,590.00 ·
Net: ₱2,590.00 ·
Customer ID: 32 ·
Created: 2026-04-21 13:09:01 ·
Modified: 2026-04-21 13:09:01
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
|---|
| 1 |
PAN016000292 |
PANASONIC KX-TG2711CX5 CORDLESS PHONE |
KX-TG2711CX5 |
1 |
1 |
1 |
₱2,590.00 |
₱2,590.00 |
₱2,590.00 |
₱277.50 |
₱2,312.50 |
C |
|
| ▸ SO0000084510 |
Janice Estrada |
2026-04-21 |
83898 |
1086727481211513 |
Santa Rosa, Laguna |
1 line |
₱3,398.00 |
9 |
|
Invoice date: 2026-04-21 ·
Gross: ₱3,398.00 ·
Net: ₱3,398.00 ·
Customer ID: 8 ·
Created: 2026-04-21 13:09:02 ·
Modified: 2026-04-21 13:09:02
| # | 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 |
₱3,398.00 |
₱3,398.00 |
₱3,398.00 |
₱364.07 |
₱3,033.93 |
C |
|
| ▸ SO0000084511 |
R******n |
2026-04-21 |
83899 |
260421CY5Y4DJW |
Bulacan, North Luzon |
1 line |
₱17,698.00 |
9 |
|
Invoice date: 2026-04-21 ·
Gross: ₱17,698.00 ·
Net: ₱17,698.00 ·
Customer ID: 21 ·
Created: 2026-04-21 13:09:02 ·
Modified: 2026-04-21 13:09:02
| # | 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 |
₱17,698.00 |
₱17,698.00 |
₱17,698.00 |
₱1,896.21 |
₱15,801.79 |
C |
|
| ▸ SO0000084512 |
G******n |
2026-04-21 |
83900 |
260421CYPVRDX7 |
Metro Manila, Metro Manila |
1 line |
₱3,999.00 |
9 |
|
Invoice date: 2026-04-21 ·
Gross: ₱3,999.00 ·
Net: ₱3,999.00 ·
Customer ID: 23 ·
Created: 2026-04-21 13:09:02 ·
Modified: 2026-04-21 13:09:02
| # | 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 |
|
| ▸ SO0000084513 |
Maricar M. Labradores |
2026-04-21 |
83901 |
260421CKYDFM6J |
Metro Manila, Metro Manila |
1 line |
₱22,999.00 |
9 |
|
Invoice date: 2026-04-21 ·
Gross: ₱22,999.00 ·
Net: ₱22,999.00 ·
Customer ID: 23 ·
Created: 2026-04-21 13:10:03 ·
Modified: 2026-04-21 13:10:03
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
|---|
| 1 |
PAN017000700 |
PANASONIC NR-BQ282VB REF |
NR-BQ282VB |
1 |
1 |
1 |
₱22,999.00 |
₱22,999.00 |
₱22,999.00 |
₱2,464.18 |
₱20,534.82 |
C |
|
| ▸ SO0000084514 |
Mariel Bulauan |
2026-04-21 |
83902 |
260421CV4PAHFK |
Metro Manila, Metro Manila |
1 line |
₱18,999.00 |
9 |
|
Invoice date: 2026-04-21 ·
Gross: ₱18,999.00 ·
Net: ₱18,999.00 ·
Customer ID: 23 ·
Created: 2026-04-21 13:10:03 ·
Modified: 2026-04-21 13:10:03
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
|---|
| 1 |
PAN017000459 |
PANASONIC NR-BP242VS 8.6 FT3 REFRIGERATOR |
NR-BP242VS, NR-BP242VS-CB |
1 |
1 |
1 |
₱18,999.00 |
₱18,999.00 |
₱18,999.00 |
₱2,035.61 |
₱16,963.39 |
C |
|
| ▸ SO0000084515 |
Angelica Manalo |
2026-04-21 |
83903 |
260421CWTEQHU9 |
Metro Manila, Metro Manila |
1 line |
₱24,999.00 |
9 |
|
Invoice date: 2026-04-21 ·
Gross: ₱24,999.00 ·
Net: ₱24,999.00 ·
Customer ID: 23 ·
Created: 2026-04-21 13:10:04 ·
Modified: 2026-04-21 13:10:04
| # | 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 |
|
| ▸ SO0000084516 |
Cherry Daligdig |
2026-04-21 |
83904 |
1095332130394921 |
Rodriguez (Montalban), Rizal |
1 line |
₱18,498.00 |
9 |
|
Invoice date: 2026-04-21 ·
Gross: ₱18,498.00 ·
Net: ₱18,498.00 ·
Customer ID: 8 ·
Created: 2026-04-21 13:10:04 ·
Modified: 2026-04-21 13:10:04
| # | 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 |
₱18,498.00 |
₱18,498.00 |
₱18,498.00 |
₱1,981.93 |
₱16,516.07 |
C |
|
| ▸ SO0000084517 |
Alicia Gil |
2026-04-21 |
83905 |
260421CYGW3WQ5 |
Rizal, South Luzon |
1 line |
₱12,999.00 |
9 |
|
Invoice date: 2026-04-21 ·
Gross: ₱12,999.00 ·
Net: ₱12,999.00 ·
Customer ID: 23 ·
Created: 2026-04-21 13:10:05 ·
Modified: 2026-04-21 13:10:05
| # | 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 |
|
| ▸ SO0000084518 |
Camille Fitero |
2026-04-21 |
83906 |
1086729699168973 |
Santa Mesa, Metro Manila~Manila |
1 line |
₱11,798.00 |
9 |
|
Invoice date: 2026-04-21 ·
Gross: ₱11,798.00 ·
Net: ₱11,798.00 ·
Customer ID: 8 ·
Created: 2026-04-21 13:10:05 ·
Modified: 2026-04-21 13:10:05
| # | 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 |
|
| ▸ SO0000084519 |
L******y |
2026-04-21 |
83907 |
260421CYYFE6HF |
****, **** |
1 line |
₱7,275.00 |
9 |
|
Invoice date: 2026-04-21 ·
Gross: ₱7,275.00 ·
Net: ₱7,275.00 ·
Customer ID: 23 ·
Created: 2026-04-21 13:13:06 ·
Modified: 2026-04-21 13:13:06
| # | 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 |
|
| ▸ SO0000084520 |
Joanne M. Maquiling |
2026-04-21 |
83908 |
260421CYVG1QV7 |
Laguna, South Luzon |
1 line |
₱9,498.00 |
9 |
|
Invoice date: 2026-04-21 ·
Gross: ₱9,498.00 ·
Net: ₱9,498.00 ·
Customer ID: 21 ·
Created: 2026-04-21 13:16:15 ·
Modified: 2026-04-21 13:16:15
| # | 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 |
|
| ▸ SO0000084521 |
E******o |
2026-04-21 |
83909 |
260421D0BA0W0D |
Metro Manila, Metro Manila |
1 line |
₱8,245.00 |
9 |
|
Invoice date: 2026-04-21 ·
Gross: ₱8,245.00 ·
Net: ₱8,245.00 ·
Customer ID: 23 ·
Created: 2026-04-21 13:27:22 ·
Modified: 2026-04-21 13:27:22
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
|---|
| 1 |
PAN014000666 |
PANASONIC DH-4VL1PW 4.5kw SP INSTANT HEATER |
DH-4VL1PW |
1 |
1 |
1 |
₱8,245.00 |
₱8,245.00 |
₱8,245.00 |
₱883.39 |
₱7,361.61 |
C |
|
| ▸ SO0000084522 |
Cristina Santiago |
2026-04-21 |
83910 |
1095330381224621 |
Santa Maria, Bulacan |
1 line |
₱8,728.00 |
9 |
|
Invoice date: 2026-04-21 ·
Gross: ₱8,728.00 ·
Net: ₱8,728.00 ·
Customer ID: 11 ·
Created: 2026-04-21 13:27:22 ·
Modified: 2026-04-21 13:27:22
| # | 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 |
|
| ▸ SO0000084523 |
V******y |
2026-04-21 |
83911 |
260421D23FQ5PP |
****, **** |
1 line |
₱7,275.00 |
9 |
|
Invoice date: 2026-04-21 ·
Gross: ₱7,275.00 ·
Net: ₱7,275.00 ·
Customer ID: 23 ·
Created: 2026-04-21 13:51:35 ·
Modified: 2026-04-21 13:51:35
| # | 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 |
₱7,275.00 |
₱7,275.00 |
₱7,275.00 |
₱779.46 |
₱6,495.54 |
C |
|
| ▸ SO0000084524 |
Michael John Romeroso |
2026-04-21 |
83912 |
260421D2Y7JWRX |
Laguna, South Luzon |
1 line |
₱8,549.00 |
9 |
|
Invoice date: 2026-04-21 ·
Gross: ₱8,549.00 ·
Net: ₱8,549.00 ·
Customer ID: 23 ·
Created: 2026-04-21 14:01:38 ·
Modified: 2026-04-21 14:01:38
| # | 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 |
|
| ▸ SO0000084525 |
Claire Hannah Bombase |
2026-04-21 |
83913 |
260421CR814A4F |
Bulacan, North Luzon |
1 line |
₱9,399.00 |
9 |
|
Invoice date: 2026-04-21 ·
Gross: ₱9,399.00 ·
Net: ₱9,399.00 ·
Customer ID: 23 ·
Created: 2026-04-21 14:02:38 ·
Modified: 2026-04-21 14:02:38
| # | 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 |
|
| ▸ SO0000084526 |
Bhess |
2026-04-21 |
83914 |
260421CV427VM3 |
Bulacan, North Luzon |
1 line |
₱21,499.00 |
9 |
|
Invoice date: 2026-04-21 ·
Gross: ₱21,499.00 ·
Net: ₱21,499.00 ·
Customer ID: 23 ·
Created: 2026-04-21 14:02:39 ·
Modified: 2026-04-21 14:02:39
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
|---|
| 1 |
PAN017000461 |
PANASONIC NR-BP272VS 9.5 FT3 REFRIGERATOR |
NR-BP272VS |
1 |
1 |
1 |
₱21,499.00 |
₱21,499.00 |
₱21,499.00 |
₱2,303.46 |
₱19,195.54 |
C |
|
| ▸ SO0000084527 |
Fredilyn A. Santiago |
2026-04-21 |
83915 |
260421D0BPDFDC |
Bulacan, North Luzon |
1 line |
₱11,998.00 |
9 |
|
Invoice date: 2026-04-21 ·
Gross: ₱11,998.00 ·
Net: ₱11,998.00 ·
Customer ID: 21 ·
Created: 2026-04-21 14:02:39 ·
Modified: 2026-04-21 14:02:39
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
|---|
| 1 |
HAI025000225 |
HAIER HTW130-P1217 WASHER |
HTW130-P1217 |
1 |
1 |
1 |
₱11,998.00 |
₱11,998.00 |
₱11,998.00 |
₱1,285.50 |
₱10,712.50 |
C |
|
| ▸ SO0000084528 |
Angelica Nicolas |
2026-04-21 |
83916 |
1086740024084255 |
Guiguinto, Bulacan |
1 line |
₱20,999.00 |
9 |
|
Invoice date: 2026-04-21 ·
Gross: ₱20,999.00 ·
Net: ₱20,999.00 ·
Customer ID: 10 ·
Created: 2026-04-21 14:02:40 ·
Modified: 2026-04-21 14:02:40
| # | 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 |
|
| ▸ SO0000084529 |
M******g |
2026-04-21 |
83917 |
260421D2NFSE6C |
Metro Manila, Metro Manila |
1 line |
₱17,698.00 |
9 |
|
Invoice date: 2026-04-21 ·
Gross: ₱17,698.00 ·
Net: ₱17,698.00 ·
Customer ID: 21 ·
Created: 2026-04-21 14:21:43 ·
Modified: 2026-04-21 14:21:43
| # | 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 |
₱17,698.00 |
₱17,698.00 |
₱17,698.00 |
₱1,896.21 |
₱15,801.79 |
C |
|
| ▸ SO0000084530 |
C*e |
2026-04-21 |
83918 |
260421D3G9365X |
****, **** |
1 line |
₱11,640.00 |
9 |
|
Invoice date: 2026-04-21 ·
Gross: ₱11,640.00 ·
Net: ₱11,640.00 ·
Customer ID: 23 ·
Created: 2026-04-21 14:26:56 ·
Modified: 2026-04-21 14:26:56
| # | 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 |
|
| ▸ SO0000084531 |
R******o |
2026-04-21 |
83919 |
260421CVR43EQ6 |
Metro Manila, Metro Manila |
1 line |
₱7,499.00 |
9 |
|
Invoice date: 2026-04-21 ·
Gross: ₱7,499.00 ·
Net: ₱7,499.00 ·
Customer ID: 21 ·
Created: 2026-04-21 14:27:58 ·
Modified: 2026-04-21 14:27:58
| # | 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 |
|
| ▸ SO0000084532 |
V******a |
2026-04-21 |
83920 |
260421CY38ANQK |
Rizal, South Luzon |
1 line |
₱3,196.00 |
9 |
|
Invoice date: 2026-04-21 ·
Gross: ₱3,196.00 ·
Net: ₱3,196.00 ·
Customer ID: 21 ·
Created: 2026-04-21 14:27:59 ·
Modified: 2026-04-21 14:27:59
| # | 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 |
|
| ▸ SO0000084533 |
K****a |
2026-04-21 |
83921 |
260421D0VJ67EH |
Davao Del Sur, Mindanao |
1 line |
₱17,698.00 |
9 |
|
Invoice date: 2026-04-21 ·
Gross: ₱17,698.00 ·
Net: ₱17,698.00 ·
Customer ID: 21 ·
Created: 2026-04-21 14:28:00 ·
Modified: 2026-04-21 14:28:00
| # | 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 |
₱17,698.00 |
₱17,698.00 |
₱17,698.00 |
₱1,896.21 |
₱15,801.79 |
C |
|
| ▸ SO0000084534 |
R******o |
2026-04-21 |
83922 |
260421D2B8KGRG |
Laguna, South Luzon |
1 line |
₱3,196.00 |
9 |
|
Invoice date: 2026-04-21 ·
Gross: ₱3,196.00 ·
Net: ₱3,196.00 ·
Customer ID: 21 ·
Created: 2026-04-21 14:28:01 ·
Modified: 2026-04-21 14:28:01
| # | 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 |
|
| ▸ SO0000084535 |
E******s |
2026-04-21 |
83923 |
260421D39AWVUK |
Bulacan, North Luzon |
1 line |
₱7,499.00 |
9 |
|
Invoice date: 2026-04-21 ·
Gross: ₱7,499.00 ·
Net: ₱7,499.00 ·
Customer ID: 21 ·
Created: 2026-04-21 14:28:02 ·
Modified: 2026-04-21 14:28:02
| # | 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 |
|
| ▸ SO0000084536 |
Manuel Jay Casis |
2026-04-21 |
83924 |
260420B4CV40TJ |
Pangasinan, North Luzon |
1 line |
₱6,798.00 |
9 |
|
Invoice date: 2026-04-21 ·
Gross: ₱6,798.00 ·
Net: ₱6,798.00 ·
Customer ID: 21 ·
Created: 2026-04-21 15:02:11 ·
Modified: 2026-04-21 15:02:11
| # | 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 |
|
| ▸ SO0000084537 |
Niño Dela Cruz |
2026-04-21 |
83925 |
260420BKGJ9VM2 |
Bulacan, North Luzon |
1 line |
₱17,998.00 |
9 |
|
Invoice date: 2026-04-21 ·
Gross: ₱17,998.00 ·
Net: ₱17,998.00 ·
Customer ID: 21 ·
Created: 2026-04-21 15:02:11 ·
Modified: 2026-04-21 15:02:11
| # | 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 |
|
| ▸ SO0000084538 |
Franklin John Francisco |
2026-04-21 |
83927 |
1095249758210928 |
Paranaque City, Metro Manila~Paranaque |
1 line |
₱11,298.00 |
9 |
|
Invoice date: 2026-04-21 ·
Gross: ₱11,298.00 ·
Net: ₱11,298.00 ·
Customer ID: 8 ·
Created: 2026-04-21 15:13:20 ·
Modified: 2026-04-21 15:13:20
| # | 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 |
|
| ▸ SO0000084539 |
Abigael M. Mariano |
2026-04-21 |
83928 |
260421CUGNFQQF |
Rizal, South Luzon |
1 line |
₱10,798.00 |
9 |
|
Invoice date: 2026-04-21 ·
Gross: ₱10,798.00 ·
Net: ₱10,798.00 ·
Customer ID: 21 ·
Created: 2026-04-21 15:13:20 ·
Modified: 2026-04-21 15:13:20
| # | 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 |
|
| ▸ SO0000084540 |
Jannica Fortuno |
2026-04-21 |
83929 |
260421CXQ72JGY |
Metro Manila, Metro Manila |
1 line |
₱11,298.00 |
9 |
|
Invoice date: 2026-04-21 ·
Gross: ₱11,298.00 ·
Net: ₱11,298.00 ·
Customer ID: 21 ·
Created: 2026-04-21 15:13:20 ·
Modified: 2026-04-21 15:13:20
| # | 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 |
|
| ▸ SO0000084541 |
Regie Barrientos |
2026-04-21 |
83930 |
260421D0HJ9M7F |
Quezon, South Luzon |
1 line |
₱10,199.00 |
9 |
|
Invoice date: 2026-04-21 ·
Gross: ₱10,199.00 ·
Net: ₱10,199.00 ·
Customer ID: 23 ·
Created: 2026-04-21 15:29:23 ·
Modified: 2026-04-21 15:29:23
| # | 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 |
₱10,199.00 |
₱10,199.00 |
₱10,199.00 |
₱1,092.75 |
₱9,106.25 |
C |
|
| ▸ SO0000084542 |
Rhea Espiritu |
2026-04-21 |
83931 |
2604197J69VE27 |
Metro Manila, Metro Manila |
1 line |
₱17,008.00 |
9 |
|
Invoice date: 2026-04-21 ·
Gross: ₱17,008.00 ·
Net: ₱17,008.00 ·
Customer ID: 24 ·
Created: 2026-04-21 15:32:25 ·
Modified: 2026-04-21 15:32:25
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
|---|
| 1 |
SHA025000273 |
SHARP ES-JN09A9(GY) 9.0KG WASHER |
ES-JN09A9(GY) |
1 |
1 |
1 |
₱17,008.00 |
₱17,008.00 |
₱17,008.00 |
₱1,822.29 |
₱15,185.71 |
C |
|
| ▸ SO0000084543 |
April Joy Antazo |
2026-04-21 |
84697 |
2604198Q2FDGQH |
Rizal, South Luzon |
1 line |
₱17,008.00 |
9 |
|
Invoice date: 2026-04-27 ·
Gross: ₱17,008.00 ·
Net: ₱17,008.00 ·
Customer ID: 24 ·
Created: 2026-04-21 15:32:26 ·
Modified: 2026-04-24 14:50:35
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
|---|
| 1 |
SHA025000273 |
SHARP ES-JN09A9(GY) 9.0KG WASHER |
ES-JN09A9(GY) |
1 |
1 |
1 |
₱17,008.00 |
₱17,008.00 |
₱17,008.00 |
₱1,822.29 |
₱15,185.71 |
C |
|
| ▸ SO0000084544 |
Jhacel O. Celeste |
2026-04-21 |
83932 |
260420B0MXH47M |
Metro Manila, Metro Manila |
1 line |
₱6,798.00 |
9 |
|
Invoice date: 2026-04-21 ·
Gross: ₱6,798.00 ·
Net: ₱6,798.00 ·
Customer ID: 21 ·
Created: 2026-04-21 15:32:27 ·
Modified: 2026-04-21 15:32:27
| # | 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 |
|
| ▸ SO0000084546 |
rayne angie lou aguinaldo |
2026-04-21 |
84662 |
260420BC7GH2PW |
Metro Manila, Metro Manila |
1 line |
₱6,798.00 |
9 |
|
Invoice date: 2026-04-24 ·
Gross: ₱6,798.00 ·
Net: ₱6,798.00 ·
Customer ID: 21 ·
Created: 2026-04-21 15:32:29 ·
Modified: 2026-04-24 13:02:13
| # | 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 |
|
| ▸ SO0000084547 |
Lyka Salorico |
2026-04-21 |
84664 |
260420AQ0PNPEY |
Rizal, South Luzon |
1 line |
₱6,798.00 |
9 |
|
Invoice date: 2026-04-24 ·
Gross: ₱6,798.00 ·
Net: ₱6,798.00 ·
Customer ID: 21 ·
Created: 2026-04-21 15:34:35 ·
Modified: 2026-04-24 13:02:57
| # | 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 |
|
| ▸ SO0000084548 |
DENNIS BALADJAY |
2026-04-21 |
— |
— |
Quezon city, NCR |
1 line |
₱18,691.50 |
9 |
|
Invoice date: — ·
Gross: ₱21,990.00 ·
Net: ₱21,990.00 ·
Customer ID: 163 ·
Created: 2026-04-21 16:26:45 ·
Modified: 2026-04-21 16:35:51
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
|---|
| 1 |
KAR026000003 |
KAROFI KAQ-U05 WATER PURIFIER |
KAROFI KAQ-U05 WATER PURIFIER |
1 |
1 |
1 |
₱21,990.00 |
₱21,990.00 |
₱21,990.00 |
₱2,002.66 |
₱16,688.84 |
C |
|
| ▸ SO0000084549 |
Krizza G |
2026-04-21 |
83934 |
260421D8QYENVJ |
Cavite, South Luzon |
1 line |
₱9,790.00 |
9 |
|
Invoice date: 2026-04-21 ·
Gross: ₱9,790.00 ·
Net: ₱9,790.00 ·
Customer ID: 21 ·
Created: 2026-04-21 16:27:08 ·
Modified: 2026-04-21 16:27:08
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
|---|
| 1 |
HAI017000071 |
HAIER HRF-D110H REFRIGERATOR |
HRF-D110H |
1 |
1 |
1 |
₱9,790.00 |
₱9,790.00 |
₱9,790.00 |
₱1,048.93 |
₱8,741.07 |
C |
|
| ▸ SO0000084550 |
Aldrin Ho |
2026-04-21 |
83935 |
260421D9MYA9PC |
Cavite, South Luzon |
1 line |
₱32,529.00 |
9 |
|
Invoice date: 2026-04-21 ·
Gross: ₱32,529.00 ·
Net: ₱32,529.00 ·
Customer ID: 23 ·
Created: 2026-04-21 16:27:09 ·
Modified: 2026-04-21 16:27:09
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
|---|
| 1 |
PAN017000446 |
PANASONIC NR-BC360XSPH 11.3 FT3 REFRIGERATOR |
NR-BC360XSPH |
1 |
1 |
1 |
₱32,529.00 |
₱32,529.00 |
₱32,529.00 |
₱3,485.25 |
₱29,043.75 |
C |
|
| ▸ SO0000084551 |
Noel R. Eballar |
2026-04-21 |
83936 |
260421DAC76NMF |
Cavite, South Luzon |
1 line |
₱21,999.00 |
9 |
|
Invoice date: 2026-04-21 ·
Gross: ₱21,999.00 ·
Net: ₱21,999.00 ·
Customer ID: 23 ·
Created: 2026-04-21 16:27:09 ·
Modified: 2026-04-21 16:27:09
| # | 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 |
|
| ▸ SO0000084552 |
Jennie |
2026-04-21 |
83937 |
260421D0C6PM4X |
Metro Manila, Metro Manila |
1 line |
₱33,389.00 |
9 |
|
Invoice date: 2026-04-21 ·
Gross: ₱33,389.00 ·
Net: ₱33,389.00 ·
Customer ID: 23 ·
Created: 2026-04-21 16:48:25 ·
Modified: 2026-04-21 16:48:25
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
|---|
| 1 |
PAN001000105 |
PANASONIC CW-N2420EPH MANUAL 2.5HP WD AIRCON |
CW-N2420EPH |
1 |
1 |
1 |
₱33,389.00 |
₱33,389.00 |
₱33,389.00 |
₱3,577.39 |
₱29,811.61 |
C |
|