| ▸ SO0000084162 |
Tenesita Camante |
2026-04-20 |
83543 |
2604209XS0EBT2 |
Cavite, South Luzon |
1 line |
₱14,498.00 |
9 |
|
Invoice date: 2026-04-20 ·
Gross: ₱14,498.00 ·
Net: ₱14,498.00 ·
Customer ID: 21 ·
Created: 2026-04-20 08:05:38 ·
Modified: 2026-04-20 08:05:38
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
|---|
| 1 |
HAI027000369 |
HAIER H40K85EFX TV |
H40K85EFX |
1 |
1 |
1 |
₱14,498.00 |
₱14,498.00 |
₱14,498.00 |
₱1,553.36 |
₱12,944.64 |
C |
|
| ▸ SO0000084163 |
ErLIZA MAE MACARAEG |
2026-04-20 |
83544 |
2604209U2T5GT0 |
Cavite, South Luzon |
1 line |
₱8,549.00 |
9 |
|
Invoice date: 2026-04-20 ·
Gross: ₱8,549.00 ·
Net: ₱8,549.00 ·
Customer ID: 23 ·
Created: 2026-04-20 08:06:39 ·
Modified: 2026-04-20 08:06:39
| # | 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 |
|
| ▸ SO0000084164 |
JOSHUA TUGARO |
2026-04-20 |
— |
— |
MANDALUYONG , NCR |
4 lines |
₱31,992.00 |
9 |
|
Invoice date: — ·
Gross: ₱39,990.00 ·
Net: ₱39,990.00 ·
Customer ID: 163 ·
Created: 2026-04-20 08:15:55 ·
Modified: 2026-04-20 08:18:06
| # | 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 |
₱3,427.71 |
₱28,564.29 |
C |
| 2 |
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 |
| 3 |
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 |
| 4 |
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 |
|
| ▸ SO0000084165 |
Jake Dela Torre |
2026-04-20 |
83555 |
2604209YEQPG5R |
Cavite, South Luzon |
1 line |
₱12,999.00 |
9 |
|
Invoice date: 2026-04-20 ·
Gross: ₱12,999.00 ·
Net: ₱12,999.00 ·
Customer ID: 23 ·
Created: 2026-04-20 08:31:42 ·
Modified: 2026-04-20 08:31:42
| # | 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 |
|
| ▸ SO0000084166 |
ROX MESIA |
2026-04-20 |
— |
— |
TAGUIG , NCR |
4 lines |
₱29,992.50 |
9 |
|
Invoice date: — ·
Gross: ₱39,990.00 ·
Net: ₱39,990.00 ·
Customer ID: 170 ·
Created: 2026-04-20 08:32:11 ·
Modified: 2026-04-20 08:38:13
| # | 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 |
1 |
1 |
₱39,990.00 |
₱39,990.00 |
₱39,990.00 |
₱3,213.48 |
₱26,779.02 |
C |
| 2 |
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 |
| 3 |
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 |
| 4 |
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 |
|
| ▸ SO0000084167 |
E******o |
2026-04-20 |
83579 |
260420A0TQA5GA |
****, **** |
1 line |
₱7,275.00 |
9 |
|
Invoice date: 2026-04-20 ·
Gross: ₱7,275.00 ·
Net: ₱7,275.00 ·
Customer ID: 23 ·
Created: 2026-04-20 08:50:49 ·
Modified: 2026-04-20 08:50:49
| # | 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 |
|
| ▸ SO0000084168 |
RICHARD SANCHEZ |
2026-04-20 |
— |
— |
QUEZON CITY, NCR |
4 lines |
₱39,742.50 |
9 |
|
Invoice date: — ·
Gross: ₱52,990.00 ·
Net: ₱52,990.00 ·
Customer ID: 108 ·
Created: 2026-04-20 08:53:52 ·
Modified: 2026-04-20 09:02:12
| # | 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 |
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 |
|
| ▸ SO0000084169 |
Samantha Ezra dela Cruz |
2026-04-20 |
83580 |
217342 |
City of General Trias, N/A |
1 line |
₱6,790.00 |
9 |
|
Invoice date: 2026-04-20 ·
Gross: ₱6,790.00 ·
Net: ₱6,790.00 ·
Customer ID: 177 ·
Created: 2026-04-20 09:00:56 ·
Modified: 2026-04-20 09:00:56
| # | 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 |
₱6,790.00 |
₱6,790.00 |
₱6,790.00 |
₱727.50 |
₱6,062.50 |
C |
|
| ▸ SO0000084170 |
Albert Esguerra |
2026-04-20 |
83581 |
217897 |
Malabon City, N/A |
1 line |
₱10,399.00 |
9 |
|
Invoice date: 2026-04-20 ·
Gross: ₱10,399.00 ·
Net: ₱10,399.00 ·
Customer ID: 177 ·
Created: 2026-04-20 09:00:56 ·
Modified: 2026-04-20 09:00:56
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
|---|
| 1 |
PAN017000476 |
PANASONIC NR-AQ151NS 5.6 FT3 REF |
NR-AQ151NS |
1 |
1 |
1 |
₱10,399.00 |
₱10,399.00 |
₱10,399.00 |
₱1,114.18 |
₱9,284.82 |
C |
|
| ▸ SO0000084171 |
ROSARIO PAMELA PICCIO |
2026-04-20 |
— |
— |
PARAÑAQUE, NCR |
1 line |
₱18,801.45 |
9 |
|
Invoice date: — ·
Gross: ₱21,990.00 ·
Net: ₱18,801.45 ·
Customer ID: 78 ·
Created: 2026-04-20 09:15:11 ·
Modified: 2026-04-20 09:17:49
| # | 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 |
₱18,801.45 |
₱2,014.44 |
₱16,787.01 |
C |
|
| ▸ SO0000084172 |
Angie Maghuyop |
2026-04-20 |
83582 |
260420A1MUNXUC |
Laguna, South Luzon |
1 line |
₱21,499.00 |
9 |
|
Invoice date: 2026-04-20 ·
Gross: ₱21,499.00 ·
Net: ₱21,499.00 ·
Customer ID: 16 ·
Created: 2026-04-20 09:19:59 ·
Modified: 2026-04-20 09:19:59
| # | 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 |
|
| ▸ SO0000084173 |
Mave Galang |
2026-04-20 |
83583 |
260420A35AB8C8 |
Cavite, South Luzon |
1 line |
₱21,998.00 |
9 |
|
Invoice date: 2026-04-20 ·
Gross: ₱21,998.00 ·
Net: ₱21,998.00 ·
Customer ID: 21 ·
Created: 2026-04-20 09:20:00 ·
Modified: 2026-04-20 09:20:00
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
|---|
| 1 |
HAI017000208 |
HAIER HRF-IVB379VN (FB) REFRIGERATOR |
HRF-IVB379VNFB, HRF-IVB379VNFB-CB |
1 |
1 |
1 |
₱21,998.00 |
₱21,998.00 |
₱21,998.00 |
₱2,356.93 |
₱19,641.07 |
C |
|
| ▸ SO0000084174 |
ANGELYN SUMALINOG |
2026-04-20 |
— |
— |
LAGUNA , PROVINCE |
4 lines |
₱31,291.92 |
9 |
|
Invoice date: — ·
Gross: ₱39,990.00 ·
Net: ₱32,291.92 ·
Customer ID: 178 ·
Created: 2026-04-20 09:26:48 ·
Modified: 2026-04-20 09:37:10
| # | 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 |
₱32,291.92 |
₱3,352.71 |
₱27,939.21 |
C |
| 2 |
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 |
| 3 |
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 |
| 4 |
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 |
|
| ▸ SO0000084175 |
MILES MARY CRUZ |
2026-04-20 |
— |
— |
MUNTINLUPA, NCR |
1 line |
₱25,191.00 |
9 |
|
Invoice date: — ·
Gross: ₱27,990.00 ·
Net: ₱27,990.00 ·
Customer ID: 178 ·
Created: 2026-04-20 09:46:27 ·
Modified: 2026-04-20 09:55:09
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
|---|
| 1 |
— |
PHC11 -100 AQUAFLOW RO WATER PURIFIER |
— |
1 |
1 |
1 |
₱27,990.00 |
₱27,990.00 |
₱27,990.00 |
₱2,699.04 |
₱22,491.96 |
C |
|
| ▸ SO0000084176 |
BSY FOOD AND BEVERAGES CORP /CONG CAPHE |
2026-04-20 |
— |
— |
BINONDO MANILA, NCR |
3 lines |
₱21,649.00 |
9 |
|
Invoice date: — ·
Gross: ₱23,848.00 ·
Net: ₱21,649.00 ·
Customer ID: 83 ·
Created: 2026-04-20 10:02:28 ·
Modified: 2026-04-20 10:23:18
| # | 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 |
₱19,791.00 |
₱2,120.47 |
₱17,670.53 |
C |
| 2 |
KAR018000016 |
KAROFI T33 K EZ BLUE FILTER |
KAROFI T33 K EZ BLUE FILTER |
1 |
1 |
1 |
₱889.00 |
₱889.00 |
₱889.00 |
₱95.25 |
₱793.75 |
C |
| 3 |
KAR018000018 |
KAROFI NANO K EZ BLUE FILTER |
KAROFI NANO K EZ BLUE FILTER |
1 |
1 |
1 |
₱969.00 |
₱969.00 |
₱969.00 |
₱103.82 |
₱865.18 |
C |
|
| ▸ SO0000084177 |
Janelle Volante |
2026-04-20 |
83584 |
260420A2RK5XTF |
Batangas, South Luzon |
1 line |
₱5,249.00 |
9 |
|
Invoice date: 2026-04-20 ·
Gross: ₱5,249.00 ·
Net: ₱5,249.00 ·
Customer ID: 23 ·
Created: 2026-04-20 10:03:06 ·
Modified: 2026-04-20 10:03:06
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
|---|
| 1 |
PAN025000605 |
PANASONIC NA-S7018BAQ 7.0KG SINGLE WASHER |
NA-S7018BAQ |
1 |
1 |
1 |
₱5,249.00 |
₱5,249.00 |
₱5,249.00 |
₱562.39 |
₱4,686.61 |
C |
|
| ▸ SO0000084178 |
SAM VILLARANTE |
2026-04-20 |
— |
— |
PASIG CITY, NCR |
4 lines |
₱33,991.50 |
9 |
|
Invoice date: — ·
Gross: ₱39,990.00 ·
Net: ₱39,990.00 ·
Customer ID: 112 ·
Created: 2026-04-20 10:50:52 ·
Modified: 2026-04-20 10:54:27
| # | 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 |
0 |
₱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 |
0 |
₱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 |
0 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
C |
|
| ▸ SO0000084179 |
PIERRE SANTOS |
2026-04-20 |
— |
— |
MANILA, NCR |
1 line |
₱18,691.50 |
9 |
|
Invoice date: — ·
Gross: ₱21,990.00 ·
Net: ₱21,990.00 ·
Customer ID: 170 ·
Created: 2026-04-20 11:13:10 ·
Modified: 2026-04-20 11:17:00
| # | 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 |
|
| ▸ SO0000084180 |
Joanna Miranda |
2026-04-20 |
83601 |
260420A9Y5RN8U |
Cavite, South Luzon |
1 line |
₱12,142.00 |
9 |
|
Invoice date: 2026-04-20 ·
Gross: ₱12,142.00 ·
Net: ₱12,142.00 ·
Customer ID: 24 ·
Created: 2026-04-20 11:21:21 ·
Modified: 2026-04-20 11:21:21
| # | 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 |
|
| ▸ SO0000084181 |
JOHN MENDOZA |
2026-04-20 |
— |
— |
MANILA, NCR |
1 line |
₱18,691.50 |
9 |
|
Invoice date: — ·
Gross: ₱21,990.00 ·
Net: ₱21,990.00 ·
Customer ID: 83 ·
Created: 2026-04-20 11:22:05 ·
Modified: 2026-04-20 11:23:33
| # | 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 |
|
| ▸ SO0000084182 |
Geraldine Reyes |
2026-04-20 |
83602 |
1086256097806202 |
Paranaque City, Metro Manila~Paranaque |
1 line |
₱13,798.00 |
9 |
|
Invoice date: 2026-04-20 ·
Gross: ₱13,798.00 ·
Net: ₱13,798.00 ·
Customer ID: 8 ·
Created: 2026-04-20 11:32:23 ·
Modified: 2026-04-20 11:32:23
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
|---|
| 1 |
HAI025000273 |
HAIER HWM85-B326B 8.5KG INV TOP LOAD FA WASHING MACHINE |
HWM85-B326B, HWM85-B326B-CB |
1 |
1 |
1 |
₱13,798.00 |
₱13,798.00 |
₱13,798.00 |
₱1,478.36 |
₱12,319.64 |
C |
|
| ▸ SO0000084183 |
Sancho Artates |
2026-04-20 |
83603 |
1086292253380002 |
Antipolo, Rizal |
1 line |
₱5,249.00 |
9 |
|
Invoice date: 2026-04-20 ·
Gross: ₱5,249.00 ·
Net: ₱5,249.00 ·
Customer ID: 10 ·
Created: 2026-04-20 11:32:23 ·
Modified: 2026-04-20 11:32:23
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
|---|
| 1 |
PAN025000605 |
PANASONIC NA-S7018BAQ 7.0KG SINGLE WASHER |
NA-S7018BAQ |
1 |
1 |
1 |
₱5,249.00 |
₱5,249.00 |
₱5,249.00 |
₱562.39 |
₱4,686.61 |
C |
|
| ▸ SO0000084184 |
Brian Albao |
2026-04-20 |
83604 |
1094912154458624 |
Quezon City, Metro Manila~Quezon City |
1 line |
₱11,175.00 |
9 |
|
Invoice date: 2026-04-20 ·
Gross: ₱11,175.00 ·
Net: ₱11,175.00 ·
Customer ID: 10 ·
Created: 2026-04-20 11:32:24 ·
Modified: 2026-04-20 11:32:24
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
|---|
| 1 |
PAN025000697 |
PANASONIC NA-W11523B TWIN 11.5KG WASHER |
NA-W11523B |
1 |
1 |
1 |
₱11,175.00 |
₱11,175.00 |
₱11,175.00 |
₱1,197.32 |
₱9,977.68 |
C |
|
| ▸ SO0000084185 |
Enrique Eric Bartolome |
2026-04-20 |
83605 |
1094914598752746 |
Antipolo, Rizal |
1 line |
₱18,999.00 |
9 |
|
Invoice date: 2026-04-20 ·
Gross: ₱18,999.00 ·
Net: ₱18,999.00 ·
Customer ID: 10 ·
Created: 2026-04-20 11:32:24 ·
Modified: 2026-04-20 11:32:24
| # | 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 |
|
| ▸ SO0000084186 |
Nympha A.Viaje |
2026-04-20 |
83606 |
1094962766584206 |
Marikina City, Metro Manila~Marikina |
1 line |
₱14,999.00 |
9 |
|
Invoice date: 2026-04-20 ·
Gross: ₱14,999.00 ·
Net: ₱14,999.00 ·
Customer ID: 10 ·
Created: 2026-04-20 11:32:25 ·
Modified: 2026-04-20 11:32:25
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
|---|
| 1 |
PAN017000475 |
PANASONIC NR-AQ211VS REF |
NR-AQ211VS, NR-AQ211VS-CB |
1 |
1 |
1 |
₱14,999.00 |
₱14,999.00 |
₱14,999.00 |
₱1,607.04 |
₱13,391.96 |
C |
|
| ▸ SO0000084187 |
CJ Baltao |
2026-04-20 |
83607 |
1086389017148374 |
Quezon City, Metro Manila~Quezon City |
1 line |
₱4,999.00 |
9 |
|
Invoice date: 2026-04-20 ·
Gross: ₱4,999.00 ·
Net: ₱4,999.00 ·
Customer ID: 10 ·
Created: 2026-04-20 11:32:25 ·
Modified: 2026-04-20 11:32:25
| # | 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 |
|
| ▸ SO0000084188 |
Jeffrey N.Daniel |
2026-04-20 |
83608 |
2604209VBY5F6P |
Metro Manila, Metro Manila |
1 line |
₱9,118.00 |
9 |
|
Invoice date: 2026-04-20 ·
Gross: ₱9,118.00 ·
Net: ₱9,118.00 ·
Customer ID: 24 ·
Created: 2026-04-20 11:32:26 ·
Modified: 2026-04-20 11:32:26
| # | 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 |
|
| ▸ SO0000084189 |
JEFF CHUA |
2026-04-20 |
— |
— |
MANDALUYONG , NCR |
4 lines |
₱33,991.50 |
9 |
|
Invoice date: — ·
Gross: ₱39,990.00 ·
Net: ₱39,990.00 ·
Customer ID: 112 ·
Created: 2026-04-20 11:40:29 ·
Modified: 2026-04-20 11:47:11
| # | 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 |
0 |
₱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 |
0 |
₱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 |
0 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
C |
|
| ▸ SO0000084190 |
DELIA C ARCEO |
2026-04-20 |
— |
— |
QUEZON CITY, NCR |
1 line |
₱19,791.00 |
9 |
|
Invoice date: — ·
Gross: ₱21,990.00 ·
Net: ₱21,990.00 ·
Customer ID: 118 ·
Created: 2026-04-20 12:06:07 ·
Modified: 2026-04-20 12:10:17
| # | 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 |
₱2,120.46 |
₱17,670.54 |
C |
|
| ▸ SO0000084191 |
J******r |
2026-04-20 |
83609 |
260420ABREQD2E |
****, **** |
1 line |
₱7,275.00 |
9 |
|
Invoice date: 2026-04-20 ·
Gross: ₱7,275.00 ·
Net: ₱7,275.00 ·
Customer ID: 23 ·
Created: 2026-04-20 12:07:30 ·
Modified: 2026-04-20 12:07:31
| # | 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 |
|
| ▸ SO0000084192 |
Joy Caringal |
2026-04-20 |
83610 |
260420A6JV2S34 |
Quezon, South Luzon |
1 line |
₱8,498.00 |
9 |
|
Invoice date: 2026-04-20 ·
Gross: ₱8,498.00 ·
Net: ₱8,498.00 ·
Customer ID: 21 ·
Created: 2026-04-20 12:31:39 ·
Modified: 2026-04-20 12:31:39
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
|---|
| 1 |
HAI025000227 |
HAIER HTW90-P1217 WASHER |
HTW90-P1217 |
1 |
1 |
1 |
₱8,498.00 |
₱8,498.00 |
₱8,498.00 |
₱910.50 |
₱7,587.50 |
C |
|
| ▸ SO0000084193 |
Nereus Lico |
2026-04-20 |
83611 |
260420A73AG7G7 |
Cavite, South Luzon |
1 line |
₱14,999.00 |
9 |
|
Invoice date: 2026-04-20 ·
Gross: ₱14,999.00 ·
Net: ₱14,999.00 ·
Customer ID: 23 ·
Created: 2026-04-20 12:31:39 ·
Modified: 2026-04-20 12:31:39
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
|---|
| 1 |
PAN017000475 |
PANASONIC NR-AQ211VS REF |
NR-AQ211VS, NR-AQ211VS-CB |
1 |
1 |
1 |
₱14,999.00 |
₱14,999.00 |
₱14,999.00 |
₱1,607.04 |
₱13,391.96 |
C |
|
| ▸ SO0000084194 |
J******a |
2026-04-20 |
83612 |
260420AE7Y48K8 |
****, **** |
1 line |
₱11,640.00 |
9 |
|
Invoice date: 2026-04-20 ·
Gross: ₱11,640.00 ·
Net: ₱11,640.00 ·
Customer ID: 23 ·
Created: 2026-04-20 12:52:47 ·
Modified: 2026-04-20 12:52:47
| # | 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 |
|
| ▸ SO0000084195 |
Angelo D. Pariñas |
2026-04-20 |
83613 |
26041860EM21XC |
Bulacan, North Luzon |
1 line |
₱21,998.00 |
9 |
|
Invoice date: 2026-04-20 ·
Gross: ₱21,998.00 ·
Net: ₱21,998.00 ·
Customer ID: 21 ·
Created: 2026-04-20 12:59:48 ·
Modified: 2026-04-20 12:59:48
| # | 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 |
|
| ▸ SO0000084196 |
Ancient Tabora |
2026-04-20 |
83614 |
2604198JKAW52A |
Bulacan, North Luzon |
1 line |
₱21,998.00 |
9 |
|
Invoice date: 2026-04-20 ·
Gross: ₱21,998.00 ·
Net: ₱21,998.00 ·
Customer ID: 21 ·
Created: 2026-04-20 12:59:49 ·
Modified: 2026-04-20 12:59:49
| # | 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 |
|
| ▸ SO0000084197 |
Dhel Ligon |
2026-04-20 |
83615 |
2604198UF4STHM |
Bulacan, North Luzon |
1 line |
₱15,498.00 |
9 |
|
Invoice date: 2026-04-20 ·
Gross: ₱15,498.00 ·
Net: ₱15,498.00 ·
Customer ID: 21 ·
Created: 2026-04-20 12:59:49 ·
Modified: 2026-04-20 12:59:49
| # | 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 |
|
| ▸ SO0000084198 |
michael bagtas |
2026-04-20 |
83616 |
2604209PQHP8PQ |
Pangasinan, North Luzon |
1 line |
₱20,481.00 |
9 |
|
Invoice date: 2026-04-20 ·
Gross: ₱20,481.00 ·
Net: ₱20,481.00 ·
Customer ID: 21 ·
Created: 2026-04-20 12:59:49 ·
Modified: 2026-04-20 12:59:49
| # | 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 |
₱20,481.00 |
₱20,481.00 |
₱20,481.00 |
₱2,194.39 |
₱18,286.61 |
C |
|
| ▸ SO0000084199 |
F******n |
2026-04-20 |
83617 |
2604186FDWYSPT |
Metro Manila, Metro Manila |
1 line |
₱8,998.00 |
9 |
|
Invoice date: 2026-04-20 ·
Gross: ₱8,998.00 ·
Net: ₱8,998.00 ·
Customer ID: 21 ·
Created: 2026-04-20 13:06:51 ·
Modified: 2026-04-20 13:06:51
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
|---|
| 1 |
HAI001000272 |
HAIER HW-06MCQ33 0.6HP WD AIRCON |
HW-06MCQ33 |
1 |
1 |
1 |
₱8,998.00 |
₱8,998.00 |
₱8,998.00 |
₱964.07 |
₱8,033.93 |
C |
|
| ▸ SO0000084200 |
B******z |
2026-04-20 |
83618 |
2604196S2XMKVF |
Metro Manila, Metro Manila |
1 line |
₱8,998.00 |
9 |
|
Invoice date: 2026-04-20 ·
Gross: ₱8,998.00 ·
Net: ₱8,998.00 ·
Customer ID: 21 ·
Created: 2026-04-20 13:06:51 ·
Modified: 2026-04-20 13:06:51
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
|---|
| 1 |
HAI001000272 |
HAIER HW-06MCQ33 0.6HP WD AIRCON |
HW-06MCQ33 |
1 |
1 |
1 |
₱8,998.00 |
₱8,998.00 |
₱8,998.00 |
₱964.07 |
₱8,033.93 |
C |
|
| ▸ SO0000084201 |
Princess pastorin |
2026-04-20 |
83619 |
1094856395828985 |
Manaoag, Pangasinan |
1 line |
₱3,398.00 |
9 |
|
Invoice date: 2026-04-20 ·
Gross: ₱3,398.00 ·
Net: ₱3,398.00 ·
Customer ID: 8 ·
Created: 2026-04-20 13:06:52 ·
Modified: 2026-04-20 13:06:52
| # | 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 |
|
| ▸ SO0000084202 |
R******a |
2026-04-20 |
83620 |
2604197F9J2Y75 |
Metro Manila, Metro Manila |
1 line |
₱19,998.00 |
9 |
|
Invoice date: 2026-04-20 ·
Gross: ₱19,998.00 ·
Net: ₱19,998.00 ·
Customer ID: 21 ·
Created: 2026-04-20 13:06:52 ·
Modified: 2026-04-20 13:06:52
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
|---|
| 1 |
HAI001000270 |
HAIER HW-10VCQ33-W 1.0HP INV WD AIRCON WITH WIFI |
HW-10VCQ33-W |
1 |
1 |
1 |
₱19,998.00 |
₱19,998.00 |
₱19,998.00 |
₱2,142.64 |
₱17,855.36 |
C |
|
| ▸ SO0000084203 |
D******g |
2026-04-20 |
83621 |
2604198XX382QC |
Metro Manila, Metro Manila |
1 line |
₱3,196.00 |
9 |
|
Invoice date: 2026-04-20 ·
Gross: ₱3,196.00 ·
Net: ₱3,196.00 ·
Customer ID: 21 ·
Created: 2026-04-20 13:06:52 ·
Modified: 2026-04-20 13:06:53
| # | 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 |
|
| ▸ SO0000084204 |
N******z |
2026-04-20 |
83622 |
260420956MJN1G |
Metro Manila, Metro Manila |
1 line |
₱3,196.00 |
9 |
|
Invoice date: 2026-04-20 ·
Gross: ₱3,196.00 ·
Net: ₱3,196.00 ·
Customer ID: 21 ·
Created: 2026-04-20 13:06:53 ·
Modified: 2026-04-20 13:06:53
| # | 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 |
|
| ▸ SO0000084205 |
C******n |
2026-04-20 |
83623 |
2604209TFRR98C |
Laguna, South Luzon |
1 line |
₱1,899.00 |
9 |
|
Invoice date: 2026-04-20 ·
Gross: ₱1,899.00 ·
Net: ₱1,899.00 ·
Customer ID: 23 ·
Created: 2026-04-20 13:06:53 ·
Modified: 2026-04-20 13:06:53
| # | 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 |
|
| ▸ SO0000084206 |
Jose Antonio Robello |
2026-04-20 |
83624 |
1095052576012270 |
Bacolod, Negros Occidental |
1 line |
₱1,990.00 |
9 |
|
Invoice date: 2026-04-20 ·
Gross: ₱1,990.00 ·
Net: ₱1,990.00 ·
Customer ID: 10 ·
Created: 2026-04-20 13:07:02 ·
Modified: 2026-04-20 13:07:02
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
|---|
| 1 |
PAN016000293 |
PANASONIC KX-TGB110 CORDLESS PHONE |
KX-TGB110 |
1 |
1 |
1 |
₱1,990.00 |
₱1,990.00 |
₱1,990.00 |
₱213.21 |
₱1,776.79 |
C |
|
| ▸ SO0000084207 |
P******o |
2026-04-20 |
83625 |
2604209VFKJ9KP |
Bulacan, North Luzon |
1 line |
₱18,298.00 |
9 |
|
Invoice date: 2026-04-20 ·
Gross: ₱18,298.00 ·
Net: ₱18,298.00 ·
Customer ID: 21 ·
Created: 2026-04-20 13:07:02 ·
Modified: 2026-04-20 13:07:02
| # | 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 |
₱18,298.00 |
₱18,298.00 |
₱18,298.00 |
₱1,960.50 |
₱16,337.50 |
C |
|
| ▸ SO0000084208 |
michael joseph tajanlangit |
2026-04-20 |
83626 |
1086479617643111 |
Cebu, Cebu |
1 line |
₱1,998.00 |
9 |
|
Invoice date: 2026-04-20 ·
Gross: ₱1,998.00 ·
Net: ₱1,998.00 ·
Customer ID: 11 ·
Created: 2026-04-20 13:07:02 ·
Modified: 2026-04-20 13:07:02
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
|---|
| 1 |
SHA002000052 |
SHARP FZ-WS50SFE(A) FILTER SET |
FZ-WS50SFE(A) |
1 |
1 |
1 |
₱1,998.00 |
₱1,998.00 |
₱1,998.00 |
₱214.07 |
₱1,783.93 |
C |
|
| ▸ SO0000084209 |
Dina Schofer |
2026-04-20 |
83627 |
1086479238532071 |
Cainta, Rizal |
1 line |
₱1,459.00 |
9 |
|
Invoice date: 2026-04-20 ·
Gross: ₱1,459.00 ·
Net: ₱1,459.00 ·
Customer ID: 126 ·
Created: 2026-04-20 13:07:03 ·
Modified: 2026-04-20 13:07:03
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
|---|
| 1 |
VEC010000006 |
VECTOR SMV-10C 4" BATHROOM EXHAUST FAN |
SMV-10C |
1 |
1 |
1 |
₱1,459.00 |
₱1,459.00 |
₱1,459.00 |
₱156.32 |
₱1,302.68 |
C |
|
| ▸ SO0000084210 |
P******z |
2026-04-20 |
83628 |
2604209Y8RXA7X |
Metro Manila, Metro Manila |
1 line |
₱2,519.00 |
9 |
|
Invoice date: 2026-04-20 ·
Gross: ₱2,519.00 ·
Net: ₱2,519.00 ·
Customer ID: 23 ·
Created: 2026-04-20 13:07:03 ·
Modified: 2026-04-20 13:07:03
| # | 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 |
|
| ▸ SO0000084211 |
Jazerene Ventura |
2026-04-20 |
83629 |
1095059994632471 |
Binan, Laguna |
1 line |
₱2,969.00 |
9 |
|
Invoice date: 2026-04-20 ·
Gross: ₱2,969.00 ·
Net: ₱2,969.00 ·
Customer ID: 10 ·
Created: 2026-04-20 13:07:04 ·
Modified: 2026-04-20 13:07:04
| # | 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 |
|