| ▸ 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 |
|
| ▸ SO0000084262 |
C******r |
2026-04-20 |
83675 |
2604197XAR5198 |
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 15:19:09 ·
Modified: 2026-04-20 15:19:09
| # | 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 |
|
| ▸ SO0000084263 |
G******o |
2026-04-20 |
83676 |
2604197XGXEKG3 |
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 15:19:09 ·
Modified: 2026-04-20 15:19:09
| # | 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 |
|
| ▸ SO0000084264 |
L******n |
2026-04-20 |
83677 |
26041985XH4N4J |
Metro Manila, Metro Manila |
1 line |
₱6,392.00 |
9 |
|
Invoice date: 2026-04-20 ·
Gross: ₱6,392.00 ·
Net: ₱6,392.00 ·
Customer ID: 21 ·
Created: 2026-04-20 15:19:10 ·
Modified: 2026-04-20 15:19:10
| # | 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 |
2 |
2 |
2 |
₱3,196.00 |
₱6,392.00 |
₱6,392.00 |
₱684.86 |
₱5,707.14 |
C |
|
| ▸ SO0000084265 |
B******n |
2026-04-20 |
83678 |
260419892U7WY6 |
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 15:19:10 ·
Modified: 2026-04-20 15:19:10
| # | 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 |
|
| ▸ SO0000084266 |
J******s |
2026-04-20 |
83679 |
2604198J8S9V4P |
Batangas, 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 15:19:10 ·
Modified: 2026-04-20 15:19:10
| # | 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 |
|
| ▸ SO0000084267 |
P******s |
2026-04-20 |
83680 |
2604198NEUNCTQ |
Quezon, 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 15:19:11 ·
Modified: 2026-04-20 15:19:11
| # | 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 |
|
| ▸ SO0000084268 |
R******o |
2026-04-20 |
83681 |
2604198NPHNSFB |
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 15:19:11 ·
Modified: 2026-04-20 15:19:11
| # | 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 |
|
| ▸ SO0000084269 |
M******n |
2026-04-20 |
83682 |
2604198UWSYJN1 |
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 15:19:12 ·
Modified: 2026-04-20 15:19:12
| # | 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 |
|
| ▸ SO0000084270 |
T******a |
2026-04-20 |
83683 |
26041990CG6HJS |
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 15:19:12 ·
Modified: 2026-04-20 15:19:12
| # | 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 |
|
| ▸ SO0000084271 |
C******o |
2026-04-20 |
83684 |
2604209K777XWT |
Laguna, 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 15:19:13 ·
Modified: 2026-04-20 15:19:13
| # | 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 |
|
| ▸ SO0000084272 |
V******e |
2026-04-20 |
83685 |
260420A2UCSEVB |
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 15:19:13 ·
Modified: 2026-04-20 15:19:13
| # | 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 |
|
| ▸ SO0000084273 |
C******e |
2026-04-20 |
83686 |
260420ADUT0Y7R |
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 15:19:13 ·
Modified: 2026-04-20 15:19:13
| # | 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 |
|
| ▸ SO0000084274 |
N******z |
2026-04-20 |
83687 |
260420AEHDCP5N |
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 15:19:14 ·
Modified: 2026-04-20 15:19:14
| # | 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 |
|
| ▸ SO0000084275 |
J******a |
2026-04-20 |
83688 |
2604186E8G5BS0 |
Pampanga, North Luzon |
1 line |
₱3,397.00 |
9 |
|
Invoice date: 2026-04-20 ·
Gross: ₱3,397.00 ·
Net: ₱3,397.00 ·
Customer ID: 21 ·
Created: 2026-04-20 15:22:15 ·
Modified: 2026-04-20 15:22:15
| # | 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 |
₱3,397.00 |
₱3,397.00 |
₱3,397.00 |
₱363.96 |
₱3,033.04 |
C |
|
| ▸ SO0000084276 |
L******a |
2026-04-20 |
83689 |
2604186EEY4NTF |
Metro Manila, Metro Manila |
1 line |
₱3,397.00 |
9 |
|
Invoice date: 2026-04-20 ·
Gross: ₱3,397.00 ·
Net: ₱3,397.00 ·
Customer ID: 21 ·
Created: 2026-04-20 15:22:15 ·
Modified: 2026-04-20 15:22:15
| # | 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 |
₱3,397.00 |
₱3,397.00 |
₱3,397.00 |
₱363.96 |
₱3,033.04 |
C |
|
| ▸ SO0000084277 |
A******o |
2026-04-20 |
83690 |
26041975GRA34U |
Batangas, South Luzon |
1 line |
₱3,397.00 |
9 |
|
Invoice date: 2026-04-20 ·
Gross: ₱3,397.00 ·
Net: ₱3,397.00 ·
Customer ID: 21 ·
Created: 2026-04-20 15:22:15 ·
Modified: 2026-04-20 15:22:15
| # | 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 |
₱3,397.00 |
₱3,397.00 |
₱3,397.00 |
₱363.96 |
₱3,033.04 |
C |
|
| ▸ SO0000084278 |
J******a |
2026-04-20 |
83691 |
2604197MNRC13K |
Cavite, South Luzon |
1 line |
₱3,397.00 |
9 |
|
Invoice date: 2026-04-20 ·
Gross: ₱3,397.00 ·
Net: ₱3,397.00 ·
Customer ID: 21 ·
Created: 2026-04-20 15:22:16 ·
Modified: 2026-04-20 15:22:16
| # | 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 |
₱3,397.00 |
₱3,397.00 |
₱3,397.00 |
₱363.96 |
₱3,033.04 |
C |
|
| ▸ SO0000084279 |
a******a |
2026-04-20 |
83692 |
2604197P75MKWH |
Quezon, South Luzon |
1 line |
₱3,397.00 |
9 |
|
Invoice date: 2026-04-20 ·
Gross: ₱3,397.00 ·
Net: ₱3,397.00 ·
Customer ID: 21 ·
Created: 2026-04-20 15:22:16 ·
Modified: 2026-04-20 15:22:16
| # | 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 |
₱3,397.00 |
₱3,397.00 |
₱3,397.00 |
₱363.96 |
₱3,033.04 |
C |
|
| ▸ SO0000084280 |
M******o |
2026-04-20 |
83693 |
2604197XYRD59R |
Batangas, South Luzon |
1 line |
₱3,397.00 |
9 |
|
Invoice date: 2026-04-20 ·
Gross: ₱3,397.00 ·
Net: ₱3,397.00 ·
Customer ID: 21 ·
Created: 2026-04-20 15:22:17 ·
Modified: 2026-04-20 15:22:17
| # | 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 |
₱3,397.00 |
₱3,397.00 |
₱3,397.00 |
₱363.96 |
₱3,033.04 |
C |
|
| ▸ SO0000084281 |
J******a |
2026-04-20 |
83694 |
260419804M4XN7 |
Rizal, South Luzon |
1 line |
₱3,397.00 |
9 |
|
Invoice date: 2026-04-20 ·
Gross: ₱3,397.00 ·
Net: ₱3,397.00 ·
Customer ID: 21 ·
Created: 2026-04-20 15:22:17 ·
Modified: 2026-04-20 15:22:17
| # | 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 |
₱3,397.00 |
₱3,397.00 |
₱3,397.00 |
₱363.96 |
₱3,033.04 |
C |
|
| ▸ SO0000084282 |
J******. |
2026-04-20 |
83695 |
26041980TCB5SB |
Metro Manila, Metro Manila |
1 line |
₱3,397.00 |
9 |
|
Invoice date: 2026-04-20 ·
Gross: ₱3,397.00 ·
Net: ₱3,397.00 ·
Customer ID: 21 ·
Created: 2026-04-20 15:22:18 ·
Modified: 2026-04-20 15:22:18
| # | 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 |
₱3,397.00 |
₱3,397.00 |
₱3,397.00 |
₱363.96 |
₱3,033.04 |
C |
|
| ▸ SO0000084283 |
W******o |
2026-04-20 |
83696 |
26041985V2WK2R |
Metro Manila, Metro Manila |
1 line |
₱3,397.00 |
9 |
|
Invoice date: 2026-04-20 ·
Gross: ₱3,397.00 ·
Net: ₱3,397.00 ·
Customer ID: 21 ·
Created: 2026-04-20 15:22:18 ·
Modified: 2026-04-20 15:22:18
| # | 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 |
₱3,397.00 |
₱3,397.00 |
₱3,397.00 |
₱363.96 |
₱3,033.04 |
C |
|
| ▸ SO0000084284 |
J******o |
2026-04-20 |
83697 |
26041987SFHEJF |
Laguna, South Luzon |
1 line |
₱3,397.00 |
9 |
|
Invoice date: 2026-04-20 ·
Gross: ₱3,397.00 ·
Net: ₱3,397.00 ·
Customer ID: 21 ·
Created: 2026-04-20 15:22:18 ·
Modified: 2026-04-20 15:22:18
| # | 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 |
₱3,397.00 |
₱3,397.00 |
₱3,397.00 |
₱363.96 |
₱3,033.04 |
C |
|
| ▸ SO0000084285 |
A******s |
2026-04-20 |
83698 |
2604198B2H84SG |
Rizal, South Luzon |
1 line |
₱3,397.00 |
9 |
|
Invoice date: 2026-04-20 ·
Gross: ₱3,397.00 ·
Net: ₱3,397.00 ·
Customer ID: 21 ·
Created: 2026-04-20 15:22:19 ·
Modified: 2026-04-20 15:22:19
| # | 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 |
₱3,397.00 |
₱3,397.00 |
₱3,397.00 |
₱363.96 |
₱3,033.04 |
C |
|
| ▸ SO0000084286 |
F******a |
2026-04-20 |
83699 |
2604198PW6MFEE |
Isabela, North Luzon |
1 line |
₱3,497.00 |
9 |
|
Invoice date: 2026-04-20 ·
Gross: ₱3,497.00 ·
Net: ₱3,497.00 ·
Customer ID: 16 ·
Created: 2026-04-20 15:22:19 ·
Modified: 2026-04-20 15:22:19
| # | 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 |
₱3,497.00 |
₱3,497.00 |
₱3,497.00 |
₱374.68 |
₱3,122.32 |
C |
|
| ▸ SO0000084287 |
A******o |
2026-04-20 |
83700 |
26042095MF29EB |
Cavite, South Luzon |
1 line |
₱3,397.00 |
9 |
|
Invoice date: 2026-04-20 ·
Gross: ₱3,397.00 ·
Net: ₱3,397.00 ·
Customer ID: 21 ·
Created: 2026-04-20 15:22:20 ·
Modified: 2026-04-20 15:22:20
| # | 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 |
₱3,397.00 |
₱3,397.00 |
₱3,397.00 |
₱363.96 |
₱3,033.04 |
C |
|
| ▸ SO0000084288 |
J******s |
2026-04-20 |
83701 |
2604209CWA32PD |
Rizal, South Luzon |
1 line |
₱3,397.00 |
9 |
|
Invoice date: 2026-04-20 ·
Gross: ₱3,397.00 ·
Net: ₱3,397.00 ·
Customer ID: 21 ·
Created: 2026-04-20 15:22:21 ·
Modified: 2026-04-20 15:22:21
| # | 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 |
₱3,397.00 |
₱3,397.00 |
₱3,397.00 |
₱363.96 |
₱3,033.04 |
C |
|
| ▸ SO0000084289 |
A******z |
2026-04-20 |
83702 |
2604209TPXKBU8 |
Metro Manila, Metro Manila |
1 line |
₱3,397.00 |
9 |
|
Invoice date: 2026-04-20 ·
Gross: ₱3,397.00 ·
Net: ₱3,397.00 ·
Customer ID: 21 ·
Created: 2026-04-20 15:22:22 ·
Modified: 2026-04-20 15:22:22
| # | 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 |
₱3,397.00 |
₱3,397.00 |
₱3,397.00 |
₱363.96 |
₱3,033.04 |
C |
|
| ▸ SO0000084290 |
J******u |
2026-04-20 |
83703 |
260420AD77X595 |
Metro Manila, Metro Manila |
1 line |
₱6,794.00 |
9 |
|
Invoice date: 2026-04-20 ·
Gross: ₱6,794.00 ·
Net: ₱6,794.00 ·
Customer ID: 21 ·
Created: 2026-04-20 15:22:22 ·
Modified: 2026-04-20 15:22:22
| # | 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 |
2 |
2 |
2 |
₱3,397.00 |
₱6,794.00 |
₱6,794.00 |
₱727.93 |
₱6,066.07 |
C |
|
| ▸ SO0000084291 |
angelito ylanan |
2026-04-20 |
83705 |
2604185VS4PX9K |
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 15:27:26 ·
Modified: 2026-04-20 15:27:26
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
HAI025000237 |
HAIER HWM85-BP929AB WASHER |
HWM85-BP929AB |
1 |
1 |
1 |
₱21,998.00 |
₱21,998.00 |
₱21,998.00 |
₱2,356.93 |
₱19,641.07 |
C |
|
| ▸ SO0000084292 |
Milanie Visperas |
2026-04-20 |
83706 |
2604197W7D36JK |
Pangasinan, North Luzon |
1 line |
₱7,998.00 |
9 |
|
Invoice date: 2026-04-20 ·
Gross: ₱7,998.00 ·
Net: ₱7,998.00 ·
Customer ID: 21 ·
Created: 2026-04-20 15:27:27 ·
Modified: 2026-04-20 15:27:27
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
HAI025000226 |
HAIER HTW70-P1217 WASHER |
HTW70-P1217 |
1 |
1 |
1 |
₱7,998.00 |
₱7,998.00 |
₱7,998.00 |
₱856.93 |
₱7,141.07 |
C |
|
| ▸ SO0000084293 |
Helen Cataquiz |
2026-04-20 |
83707 |
260420AJXWDJKG |
Bulacan, North Luzon |
1 line |
₱7,998.00 |
9 |
|
Invoice date: 2026-04-20 ·
Gross: ₱7,998.00 ·
Net: ₱7,998.00 ·
Customer ID: 21 ·
Created: 2026-04-20 15:27:28 ·
Modified: 2026-04-20 15:27:28
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
HAI025000226 |
HAIER HTW70-P1217 WASHER |
HTW70-P1217 |
1 |
1 |
1 |
₱7,998.00 |
₱7,998.00 |
₱7,998.00 |
₱856.93 |
₱7,141.07 |
C |
|
| ▸ SO0000084294 |
Macmac |
2026-04-20 |
83708 |
260420AP6XP1G3 |
Cavite, South 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 15:32:30 ·
Modified: 2026-04-20 15:32:30
| # | 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 |
|
| ▸ SO0000084295 |
Wilma I. Vengco |
2026-04-20 |
83709 |
583608094495442651 |
N/A, N/A |
1 line |
₱11,699.10 |
9 |
|
Invoice date: 2026-04-20 ·
Gross: ₱11,699.10 ·
Net: ₱11,699.10 ·
Customer ID: 32 ·
Created: 2026-04-20 15:40:31 ·
Modified: 2026-04-20 15:40:31
| # | 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 |
₱11,699.10 |
₱11,699.10 |
₱11,699.10 |
₱1,253.48 |
₱10,445.62 |
C |
|
| ▸ SO0000084296 |
Renzo Dimaano |
2026-04-20 |
83710 |
583612486205080830 |
N/A, N/A |
1 line |
₱11,699.10 |
9 |
|
Invoice date: 2026-04-20 ·
Gross: ₱11,699.10 ·
Net: ₱11,699.10 ·
Customer ID: 32 ·
Created: 2026-04-20 15:42:32 ·
Modified: 2026-04-20 15:42:32
| # | 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 |
₱11,699.10 |
₱11,699.10 |
₱11,699.10 |
₱1,253.48 |
₱10,445.62 |
C |
|
| ▸ SO0000084297 |
Rod |
2026-04-20 |
83711 |
260420AJ0660K3 |
Metro Manila, Metro Manila |
1 line |
₱14,998.00 |
9 |
|
Invoice date: 2026-04-20 ·
Gross: ₱14,998.00 ·
Net: ₱14,998.00 ·
Customer ID: 21 ·
Created: 2026-04-20 15:47:33 ·
Modified: 2026-04-20 15:47:33
| # | 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 |
|