| ▸ SO0000084212 |
D******r |
2026-04-20 |
83630 |
260420A038R4KD |
Metro Manila, Metro Manila |
1 line |
₱3,499.00 |
9 |
|
Invoice date: 2026-04-20 ·
Gross: ₱3,499.00 ·
Net: ₱3,499.00 ·
Customer ID: 23 ·
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 |
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 |
|
| ▸ SO0000084213 |
Abigail Marianne A. Villa |
2026-04-20 |
83631 |
1086482067242265 |
Paranaque City, Metro Manila~Paranaque |
1 line |
₱1,899.00 |
9 |
|
Invoice date: 2026-04-20 ·
Gross: ₱1,899.00 ·
Net: ₱1,899.00 ·
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 |
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 |
|
| ▸ SO0000084214 |
Cherry Lana |
2026-04-20 |
83632 |
1095072922102885 |
Caloocan City, Metro Manila~Caloocan |
1 line |
₱3,799.00 |
9 |
|
Invoice date: 2026-04-20 ·
Gross: ₱3,799.00 ·
Net: ₱3,799.00 ·
Customer ID: 10 ·
Created: 2026-04-20 13:07:05 ·
Modified: 2026-04-20 13:07:05
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
PAN010000011 |
PANASONIC F-409LS DC INVERTER STAND ELECTRIC FAN |
F-409LS |
1 |
1 |
1 |
₱3,799.00 |
₱3,799.00 |
₱3,799.00 |
₱407.04 |
₱3,391.96 |
C |
|
| ▸ SO0000084215 |
Julie Ylagan |
2026-04-20 |
83633 |
1095069986902864 |
Quezon City, Metro Manila~Quezon City |
1 line |
₱2,519.00 |
9 |
|
Invoice date: 2026-04-20 ·
Gross: ₱2,519.00 ·
Net: ₱2,519.00 ·
Customer ID: 10 ·
Created: 2026-04-20 13:07:05 ·
Modified: 2026-04-20 13:07:05
| # | 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 |
|
| ▸ SO0000084216 |
S******z |
2026-04-20 |
83634 |
260420A3BDTVVT |
Metro Manila, Metro Manila |
1 line |
₱3,499.00 |
9 |
|
Invoice date: 2026-04-20 ·
Gross: ₱3,499.00 ·
Net: ₱3,499.00 ·
Customer ID: 23 ·
Created: 2026-04-20 13:07:10 ·
Modified: 2026-04-20 13:07:10
| # | 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 |
|
| ▸ SO0000084217 |
S******o |
2026-04-20 |
83635 |
260420A3K7PFXR |
Metro Manila, Metro Manila |
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 13:07:11 ·
Modified: 2026-04-20 13:07:11
| # | 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 |
|
| ▸ SO0000084218 |
P******a |
2026-04-20 |
83636 |
260420A4RSCXD6 |
Metro Manila, Metro Manila |
1 line |
₱4,590.00 |
9 |
|
Invoice date: 2026-04-20 ·
Gross: ₱4,590.00 ·
Net: ₱4,590.00 ·
Customer ID: 23 ·
Created: 2026-04-20 13:07:12 ·
Modified: 2026-04-20 13:07:12
| # | 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 |
|
| ▸ SO0000084219 |
A******o |
2026-04-20 |
83637 |
260420A4VNC4WX |
Cavite, South Luzon |
1 line |
₱4,599.00 |
9 |
|
Invoice date: 2026-04-20 ·
Gross: ₱4,599.00 ·
Net: ₱4,599.00 ·
Customer ID: 23 ·
Created: 2026-04-20 13:07:12 ·
Modified: 2026-04-20 13:07:12
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
PAN010000013 |
PANASONIC F-459LP DC INVERTER LIVING FAN |
F-459LP |
1 |
1 |
1 |
₱4,599.00 |
₱4,599.00 |
₱4,599.00 |
₱492.75 |
₱4,106.25 |
C |
|
| ▸ SO0000084220 |
Angelica Chan Manimbao |
2026-04-20 |
83638 |
1095079957156166 |
Dasmarinas, Cavite |
1 line |
₱3,799.00 |
9 |
|
Invoice date: 2026-04-20 ·
Gross: ₱3,799.00 ·
Net: ₱3,799.00 ·
Customer ID: 10 ·
Created: 2026-04-20 13:07:18 ·
Modified: 2026-04-20 13:07:18
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
PAN010000011 |
PANASONIC F-409LS DC INVERTER STAND ELECTRIC FAN |
F-409LS |
1 |
1 |
1 |
₱3,799.00 |
₱3,799.00 |
₱3,799.00 |
₱407.04 |
₱3,391.96 |
C |
|
| ▸ SO0000084221 |
benjie villamor |
2026-04-20 |
83639 |
1086507222666306 |
Talisay, Cebu |
1 line |
₱17,449.00 |
9 |
|
Invoice date: 2026-04-20 ·
Gross: ₱17,449.00 ·
Net: ₱17,449.00 ·
Customer ID: 10 ·
Created: 2026-04-20 13:07:18 ·
Modified: 2026-04-20 13:07:18
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
PAN011000091 |
PANASONIC DL-EH10 ELECTRIC BIDET |
DL-EH10PH-W |
1 |
1 |
1 |
₱17,449.00 |
₱17,449.00 |
₱17,449.00 |
₱1,869.54 |
₱15,579.46 |
C |
|
| ▸ SO0000084222 |
J******o |
2026-04-20 |
83640 |
260420A9AEW9WJ |
Metro Manila, Metro Manila |
1 line |
₱3,499.00 |
9 |
|
Invoice date: 2026-04-20 ·
Gross: ₱3,499.00 ·
Net: ₱3,499.00 ·
Customer ID: 23 ·
Created: 2026-04-20 13:07:18 ·
Modified: 2026-04-20 13:07:18
| # | 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 |
|
| ▸ SO0000084223 |
carsten Rosenow |
2026-04-20 |
83641 |
1086512041592206 |
Malate, Metro Manila~Manila |
1 line |
₱4,498.00 |
9 |
|
Invoice date: 2026-04-20 ·
Gross: ₱4,498.00 ·
Net: ₱4,498.00 ·
Customer ID: 11 ·
Created: 2026-04-20 13:07:19 ·
Modified: 2026-04-20 13:07:19
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
SHA019000351 |
SHARP R-61F(B) 20L GRILL MECHANICAL MICROWAVE OVEN |
R-61F(B) |
1 |
1 |
1 |
₱4,498.00 |
₱4,498.00 |
₱4,498.00 |
₱481.93 |
₱4,016.07 |
C |
|
| ▸ SO0000084224 |
R******o |
2026-04-20 |
83642 |
260420AA0EQ2EY |
Cavite, South Luzon |
1 line |
₱7,998.00 |
9 |
|
Invoice date: 2026-04-20 ·
Gross: ₱7,998.00 ·
Net: ₱7,998.00 ·
Customer ID: 23 ·
Created: 2026-04-20 13:07:19 ·
Modified: 2026-04-20 13:07:19
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
PAN010000011 |
PANASONIC F-409LS DC INVERTER STAND ELECTRIC FAN |
F-409LS |
2 |
2 |
2 |
₱3,999.00 |
₱7,998.00 |
₱7,998.00 |
₱856.93 |
₱7,141.07 |
C |
|
| ▸ SO0000084225 |
K******s |
2026-04-20 |
83643 |
260420AD7Q8306 |
Rizal, South Luzon |
1 line |
₱2,969.00 |
9 |
|
Invoice date: 2026-04-20 ·
Gross: ₱2,969.00 ·
Net: ₱2,969.00 ·
Customer ID: 23 ·
Created: 2026-04-20 13:07:20 ·
Modified: 2026-04-20 13:07:20
| # | 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 |
|
| ▸ SO0000084226 |
G******g |
2026-04-20 |
83644 |
260420ADKMNWBD |
Metro Manila, Metro Manila |
1 line |
₱4,599.00 |
9 |
|
Invoice date: 2026-04-20 ·
Gross: ₱4,599.00 ·
Net: ₱4,599.00 ·
Customer ID: 23 ·
Created: 2026-04-20 13:07:20 ·
Modified: 2026-04-20 13:07:20
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
PAN010000013 |
PANASONIC F-459LP DC INVERTER LIVING FAN |
F-459LP |
1 |
1 |
1 |
₱4,599.00 |
₱4,599.00 |
₱4,599.00 |
₱492.75 |
₱4,106.25 |
C |
|
| ▸ SO0000084227 |
M******o |
2026-04-20 |
83645 |
260420AE0HKSQB |
Metro Manila, Metro Manila |
1 line |
₱3,820.00 |
9 |
|
Invoice date: 2026-04-20 ·
Gross: ₱3,820.00 ·
Net: ₱3,820.00 ·
Customer ID: 23 ·
Created: 2026-04-20 13:07:20 ·
Modified: 2026-04-20 13:07:20
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
PAN019000532 |
PANASONIC SR-CEZ18 RICE COOKER, SILVER/BLACK |
SR-CEZ18 |
1 |
1 |
1 |
₱3,820.00 |
₱3,820.00 |
₱3,820.00 |
₱409.29 |
₱3,410.71 |
C |
|
| ▸ SO0000084228 |
R******r |
2026-04-20 |
83646 |
260420AFFR70BH |
Rizal, South Luzon |
1 line |
₱3,999.00 |
9 |
|
Invoice date: 2026-04-20 ·
Gross: ₱3,999.00 ·
Net: ₱3,999.00 ·
Customer ID: 23 ·
Created: 2026-04-20 13:07:21 ·
Modified: 2026-04-20 13:07:21
| # | 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 |
|
| ▸ SO0000084229 |
Eric Rivo |
2026-04-20 |
83647 |
2604185SHCWDPK |
Metro Manila, Metro Manila |
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 13:10:25 ·
Modified: 2026-04-20 13:10:25
| # | 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 |
|
| ▸ SO0000084230 |
Pits Marco (Bahay Na Kulay Blue Yung Bubong :)) |
2026-04-20 |
83648 |
260418637Y4XMR |
Rizal, South Luzon |
1 line |
₱35,999.00 |
9 |
|
Invoice date: 2026-04-20 ·
Gross: ₱35,999.00 ·
Net: ₱35,999.00 ·
Customer ID: 23 ·
Created: 2026-04-20 13:10:26 ·
Modified: 2026-04-20 13:10:26
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
PAN025000691 |
PANASONIC NA-FD160X3BM 16KG WASHER |
NA-FD160X3BM |
1 |
1 |
1 |
₱35,999.00 |
₱35,999.00 |
₱35,999.00 |
₱3,857.04 |
₱32,141.96 |
C |
|
| ▸ SO0000084231 |
Roldan Macabare |
2026-04-20 |
83649 |
2604209V5114H7 |
Rizal, South Luzon |
1 line |
₱9,998.00 |
9 |
|
Invoice date: 2026-04-20 ·
Gross: ₱9,998.00 ·
Net: ₱9,998.00 ·
Customer ID: 21 ·
Created: 2026-04-20 13:10:26 ·
Modified: 2026-04-20 13:10:26
| # | 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 |
|
| ▸ SO0000084232 |
Kenneth Karl Fuerte |
2026-04-20 |
83650 |
2604209W6E2C63 |
Rizal, 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 13:10:26 ·
Modified: 2026-04-20 13:10:26
| # | 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 |
|
| ▸ SO0000084233 |
Christian Cruz |
2026-04-20 |
83651 |
2604209YWJNAQ4 |
Metro Manila, Metro Manila |
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 13:10:27 ·
Modified: 2026-04-20 13:10:27
| # | 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 |
|
| ▸ SO0000084234 |
Abigail Marianne A. Villa |
2026-04-20 |
83652 |
1086481055242265 |
Paranaque City, Metro Manila~Paranaque |
1 line |
₱12,999.00 |
9 |
|
Invoice date: 2026-04-20 ·
Gross: ₱12,999.00 ·
Net: ₱12,999.00 ·
Customer ID: 10 ·
Created: 2026-04-20 13:10:27 ·
Modified: 2026-04-20 13:10:27
| # | 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 |
|
| ▸ SO0000084235 |
SARA JANE DURAN |
2026-04-20 |
83653 |
260420A1ST0CWV |
Metro Manila, Metro Manila |
1 line |
₱5,799.00 |
9 |
|
Invoice date: 2026-04-20 ·
Gross: ₱5,799.00 ·
Net: ₱5,799.00 ·
Customer ID: 23 ·
Created: 2026-04-20 13:10:28 ·
Modified: 2026-04-20 13:10:28
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
PAN025000604 |
PANASONIC NA-S8018BAQ 8.0KG SINGLE WASHER |
NA-S8018BAQ |
1 |
1 |
1 |
₱5,799.00 |
₱5,799.00 |
₱5,799.00 |
₱621.32 |
₱5,177.68 |
C |
|
| ▸ SO0000084236 |
Carla Golena |
2026-04-20 |
83654 |
260420A8C8V89D |
Metro Manila, Metro Manila |
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 13:10:28 ·
Modified: 2026-04-20 13:10:28
| # | 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 |
|
| ▸ SO0000084237 |
Annie Arroyo |
2026-04-20 |
83655 |
260420AAGET9HU |
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 13:10:28 ·
Modified: 2026-04-20 13:10:28
| # | 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 |
|
| ▸ SO0000084238 |
George Fordelon |
2026-04-20 |
83656 |
260420ABWW6JHF |
Metro Manila, Metro Manila |
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 13:10:29 ·
Modified: 2026-04-20 13:10:29
| # | 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 |
|
| ▸ SO0000084239 |
Karl Cedric B. Natavio |
2026-04-20 |
83657 |
260420AE83U4R9 |
Metro Manila, Metro Manila |
1 line |
₱20,999.00 |
9 |
|
Invoice date: 2026-04-20 ·
Gross: ₱20,999.00 ·
Net: ₱20,999.00 ·
Customer ID: 23 ·
Created: 2026-04-20 13:10:29 ·
Modified: 2026-04-20 13:10:29
| # | 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 |
|
| ▸ SO0000084240 |
Carmina Joy G. Magbanua |
2026-04-20 |
83658 |
260420AFGUGSPQ |
Metro Manila, Metro Manila |
1 line |
₱33,221.00 |
9 |
|
Invoice date: 2026-04-20 ·
Gross: ₱33,221.00 ·
Net: ₱33,221.00 ·
Customer ID: 21 ·
Created: 2026-04-20 13:10:30 ·
Modified: 2026-04-20 13:10:30
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
HAI017000174 |
HAIER HRF-IVT500G (BG) REFRIGERATOR |
HRF-IVT500G |
1 |
1 |
1 |
₱33,221.00 |
₱33,221.00 |
₱33,221.00 |
₱3,559.39 |
₱29,661.61 |
C |
|
| ▸ SO0000084241 |
Joan Solitario |
2026-04-20 |
83564 |
6994791891195 |
Quezon City, Metro Manila |
1 line |
₱101,996.00 |
9 |
|
Invoice date: 2026-04-20 ·
Gross: ₱101,996.00 ·
Net: ₱101,996.00 ·
Customer ID: 36 ·
Created: 2026-04-20 13:28:37 ·
Modified: 2026-04-20 13:28:37
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
SHA019000316 |
SHARP R-CD2200M COMMERCIAL MICROWAVE OVEN |
RCD2200M |
2 |
2 |
2 |
₱50,998.00 |
₱101,996.00 |
₱101,996.00 |
₱10,928.14 |
₱91,067.86 |
C |
|
| ▸ SO0000084242 |
Jaycob Gabbriel Canwe Cristal |
2026-04-20 |
83659 |
2604185XMYM930 |
Zambales, North Luzon |
1 line |
₱13,998.00 |
9 |
|
Invoice date: 2026-04-20 ·
Gross: ₱13,998.00 ·
Net: ₱13,998.00 ·
Customer ID: 21 ·
Created: 2026-04-20 13:32:38 ·
Modified: 2026-04-20 13:32:38
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
HAI020000189 |
HAIER H43K700FG TV |
H43K700FG |
1 |
1 |
1 |
₱13,998.00 |
₱13,998.00 |
₱13,998.00 |
₱1,499.79 |
₱12,498.21 |
C |
|
| ▸ SO0000084243 |
Jennifer |
2026-04-20 |
83660 |
2604209Y40BUHW |
Bulacan, North Luzon |
1 line |
₱22,798.00 |
9 |
|
Invoice date: 2026-04-20 ·
Gross: ₱22,798.00 ·
Net: ₱22,798.00 ·
Customer ID: 21 ·
Created: 2026-04-20 13:32:39 ·
Modified: 2026-04-20 13:32:39
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
HAI001000271 |
HAIER HW-12VCQ33-W 1.5HP INV WD AIRCON WITH WIFI |
HW-12VCQ33-W |
1 |
1 |
1 |
₱22,798.00 |
₱22,798.00 |
₱22,798.00 |
₱2,442.64 |
₱20,355.36 |
C |
|
| ▸ SO0000084244 |
Steffi |
2026-04-20 |
83661 |
260420A52K3MFP |
Pampanga, North Luzon |
1 line |
₱18,998.00 |
9 |
|
Invoice date: 2026-04-20 ·
Gross: ₱18,998.00 ·
Net: ₱18,998.00 ·
Customer ID: 21 ·
Created: 2026-04-20 13:32:39 ·
Modified: 2026-04-20 13:32:39
| # | 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 |
|
| ▸ SO0000084245 |
CEBU MARINE INDUSTRY INC. |
2026-04-20 |
83861 |
6987905204475 |
CEBU CITY, Metro Manila |
1 line |
₱33,191.00 |
9 |
|
Invoice date: 2026-04-21 ·
Gross: ₱33,191.00 ·
Net: ₱33,191.00 ·
Customer ID: 36 ·
Created: 2026-04-20 13:40:46 ·
Modified: 2026-04-21 16:30:51
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
BEK025000037 |
BEKO WDB7425R2W 7KG/4KG WASHER/DRYER |
WDB7425R2W |
1 |
1 |
1 |
₱33,191.00 |
₱33,191.00 |
₱33,191.00 |
₱3,556.18 |
₱29,634.82 |
C |
|
| ▸ SO0000084246 |
Marvin Agustin |
2026-04-20 |
83662 |
260420A74ERXRG |
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 13:41:47 ·
Modified: 2026-04-20 13:41:47
| # | 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 |
|
| ▸ SO0000084247 |
Vincent |
2026-04-20 |
83663 |
260420ADTTFQD0 |
Batangas, South Luzon |
1 line |
₱11,599.00 |
9 |
|
Invoice date: 2026-04-20 ·
Gross: ₱11,599.00 ·
Net: ₱11,599.00 ·
Customer ID: 23 ·
Created: 2026-04-20 13:41:47 ·
Modified: 2026-04-20 13:41:47
| # | 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 |
|
| ▸ SO0000084248 |
Cristan B. Reyes |
2026-04-20 |
84644 |
260418663UBCXV |
Nueva Ecija, North Luzon |
1 line |
₱17,998.00 |
9 |
|
Invoice date: 2026-04-24 ·
Gross: ₱17,998.00 ·
Net: ₱17,998.00 ·
Customer ID: 21 ·
Created: 2026-04-20 14:55:00 ·
Modified: 2026-04-24 12:42:40
| # | 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 |
|
| ▸ SO0000084249 |
VIVIAN LIWANAG |
2026-04-20 |
83664 |
2604198UJTYW9H |
Pampanga, North Luzon |
1 line |
₱18,998.00 |
9 |
|
Invoice date: 2026-04-20 ·
Gross: ₱18,998.00 ·
Net: ₱18,998.00 ·
Customer ID: 21 ·
Created: 2026-04-20 14:55:00 ·
Modified: 2026-04-20 14:55:00
| # | 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 |
|
| ▸ SO0000084250 |
Denisse |
2026-04-20 |
84645 |
2604198X1T70Y5 |
Pampanga, North Luzon |
1 line |
₱19,998.00 |
9 |
|
Invoice date: 2026-04-24 ·
Gross: ₱19,998.00 ·
Net: ₱19,998.00 ·
Customer ID: 21 ·
Created: 2026-04-20 14:55:01 ·
Modified: 2026-04-24 12:43:20
| # | 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 |
|
| ▸ SO0000084251 |
Jackielyn Vento |
2026-04-20 |
83665 |
2604209QHP1762 |
Zambales, North Luzon |
1 line |
₱18,031.00 |
9 |
|
Invoice date: 2026-04-20 ·
Gross: ₱18,031.00 ·
Net: ₱18,031.00 ·
Customer ID: 21 ·
Created: 2026-04-20 14:55:01 ·
Modified: 2026-04-20 14:55:01
| # | 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 |
₱18,031.00 |
₱18,031.00 |
₱18,031.00 |
₱1,931.89 |
₱16,099.11 |
C |
|
| ▸ SO0000084252 |
Analyn Segura |
2026-04-20 |
83666 |
260420A7UE14Y9 |
Bulacan, North Luzon |
1 line |
₱23,498.00 |
9 |
|
Invoice date: 2026-04-20 ·
Gross: ₱23,498.00 ·
Net: ₱23,498.00 ·
Customer ID: 21 ·
Created: 2026-04-20 14:55:01 ·
Modified: 2026-04-20 14:55:01
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
HAI025000177 |
HAIER HWM95-BP929AB WASHER |
HWM95-BP929AB |
1 |
1 |
1 |
₱23,498.00 |
₱23,498.00 |
₱23,498.00 |
₱2,517.64 |
₱20,980.36 |
C |
|
| ▸ SO0000084253 |
Cristita L. Bernardino |
2026-04-20 |
— |
2510251Y7PFQK4 |
Pangasinan, North Luzon |
1 line |
₱14,167.00 |
9 |
|
Invoice date: — ·
Gross: ₱24,498.00 ·
Net: ₱24,498.00 ·
Customer ID: 21 ·
Created: 2026-04-20 15:01:05 ·
Modified: 2026-04-20 15:05:12
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
HAI025000274 |
HAIER HWM95-B326B 9.5KG INV TOP LOAD FA WASHING MACHINE |
HWM95-B326B |
1 |
1 |
1 |
₱24,498.00 |
₱24,498.00 |
₱24,498.00 |
₱1,517.89 |
₱12,649.11 |
C |
|
| ▸ SO0000084254 |
c******r |
2026-04-20 |
83667 |
2604186BPS67DQ |
Bulacan, North Luzon |
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 15:19:05 ·
Modified: 2026-04-20 15:19:05
| # | 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 |
|
| ▸ SO0000084255 |
A******a |
2026-04-20 |
83668 |
2604186F0E1Q1A |
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 15:19:05 ·
Modified: 2026-04-20 15:19:05
| # | 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 |
|
| ▸ SO0000084256 |
S******o |
2026-04-20 |
83669 |
2604186GG8PK5R |
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 15:19:06 ·
Modified: 2026-04-20 15:19:06
| # | 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 |
|
| ▸ SO0000084257 |
J******z |
2026-04-20 |
83670 |
26041978RMSKNA |
Pampanga, North Luzon |
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 15:19:06 ·
Modified: 2026-04-20 15:19:06
| # | 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 |
|
| ▸ SO0000084258 |
R*a |
2026-04-20 |
83671 |
2604197N7BYS98 |
Cavite, South Luzon |
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 15:19:07 ·
Modified: 2026-04-20 15:19:07
| # | 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 |
|
| ▸ SO0000084259 |
J******s |
2026-04-20 |
83672 |
2604197QCAUGFC |
Zambales, North Luzon |
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 15:19:08 ·
Modified: 2026-04-20 15:19:08
| # | 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 |
|
| ▸ SO0000084260 |
j***l |
2026-04-20 |
83673 |
2604197RB9PU8G |
Bulacan, North Luzon |
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 15:19:08 ·
Modified: 2026-04-20 15:19:08
| # | 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 |
|
| ▸ SO0000084261 |
M******s |
2026-04-20 |
83674 |
2604197U88607F |
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 15:19:08 ·
Modified: 2026-04-20 15:19:08
| # | 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 |
|