| ▸ SO0000084298 |
Mary Jane Perito |
2026-04-20 |
83712 |
260420AMM2RVJK |
Metro Manila, Metro Manila |
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 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 |
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 |
|
| ▸ SO0000084299 |
Magdalena Buena |
2026-04-20 |
83713 |
260420APYMANX3 |
Rizal, South Luzon |
1 line |
₱11,998.00 |
9 |
|
Invoice date: 2026-04-20 ·
Gross: ₱11,998.00 ·
Net: ₱11,998.00 ·
Customer ID: 21 ·
Created: 2026-04-20 15:47:39 ·
Modified: 2026-04-20 15:47:39
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
HAI025000176 |
HAIER HWM80-1269S2 WASHER |
HWM80-1269S2 |
1 |
1 |
1 |
₱11,998.00 |
₱11,998.00 |
₱11,998.00 |
₱1,285.50 |
₱10,712.50 |
C |
|
| ▸ SO0000084300 |
Martius Dollente |
2026-04-20 |
83715 |
2604197X5CEYJS |
Rizal, South 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 15:52:41 ·
Modified: 2026-04-20 15:52:41
| # | 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 |
|
| ▸ SO0000084301 |
Jonathan Jojo S. Obenza c/o Reby and Fely Obenza |
2026-04-20 |
83716 |
1095131305468874 |
Port Area, Metro Manila~Manila |
1 line |
₱13,998.00 |
9 |
|
Invoice date: 2026-04-20 ·
Gross: ₱13,998.00 ·
Net: ₱13,998.00 ·
Customer ID: 8 ·
Created: 2026-04-20 15:52:41 ·
Modified: 2026-04-20 15:52:41
| # | 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 |
₱13,998.00 |
₱13,998.00 |
₱13,998.00 |
₱1,499.79 |
₱12,498.21 |
C |
|
| ▸ SO0000084302 |
Cheri |
2026-04-20 |
83717 |
2604198HGVEQD3 |
Pampanga, North Luzon |
1 line |
₱6,798.00 |
9 |
|
Invoice date: 2026-04-20 ·
Gross: ₱6,798.00 ·
Net: ₱6,798.00 ·
Customer ID: 21 ·
Created: 2026-04-20 15:59:43 ·
Modified: 2026-04-20 15:59:43
| # | 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 |
|
| ▸ SO0000084303 |
Korina Trinidad |
2026-04-20 |
84655 |
260420A273B5NR |
Bulacan, North Luzon |
1 line |
₱6,798.00 |
9 |
|
Invoice date: 2026-04-24 ·
Gross: ₱6,798.00 ·
Net: ₱6,798.00 ·
Customer ID: 21 ·
Created: 2026-04-20 15:59:43 ·
Modified: 2026-04-24 12:55:37
| # | 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 |
|
| ▸ SO0000084304 |
BRENDA MALTO |
2026-04-20 |
— |
— |
LAGUNA , PROVINCE |
2 lines |
₱27,591.00 |
9 |
|
Invoice date: — ·
Gross: ₱30,390.00 ·
Net: ₱27,591.00 ·
Customer ID: 111 ·
Created: 2026-04-20 16:01:47 ·
Modified: 2026-04-20 16:10:01
| # | 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 |
₱25,191.00 |
₱2,699.04 |
₱22,491.96 |
C |
| 2 |
— |
DELIVERY AND INSTALLATION |
— |
1 |
1 |
1 |
₱2,400.00 |
₱2,400.00 |
₱2,400.00 |
₱257.14 |
₱2,142.86 |
C |
|
| ▸ SO0000084305 |
IRENE VIRAY |
2026-04-20 |
— |
— |
ANTIPOLO CITY , PROVINCE |
1 line |
₱19,791.00 |
9 |
|
Invoice date: — ·
Gross: ₱21,990.00 ·
Net: ₱21,990.00 ·
Customer ID: 108 ·
Created: 2026-04-20 16:15:18 ·
Modified: 2026-04-20 16:19:25
| # | 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 |
|
| ▸ SO0000084306 |
Irene Lepalam |
2026-04-20 |
83718 |
260420ATGA58T9 |
Cavite, South Luzon |
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 16:19:46 ·
Modified: 2026-04-20 16:19:46
| # | 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 |
|
| ▸ SO0000084307 |
MAGDALENE BURGOS |
2026-04-20 |
— |
— |
QUEZON CITY , NCR |
1 line |
₱39,990.00 |
9 |
|
Invoice date: — ·
Gross: ₱39,990.00 ·
Net: ₱39,990.00 ·
Customer ID: 78 ·
Created: 2026-04-20 16:26:34 ·
Modified: 2026-04-20 16:28:09
| # | 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 |
|
| ▸ SO0000084308 |
MARIELLE MONTENEGRO |
2026-04-20 |
— |
— |
QUEZON CITY , NCR |
1 line |
₱39,990.00 |
9 |
|
Invoice date: — ·
Gross: ₱39,990.00 ·
Net: ₱39,990.00 ·
Customer ID: 78 ·
Created: 2026-04-20 16:30:34 ·
Modified: 2026-04-20 16:31:31
| # | 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 |
|
| ▸ SO0000084309 |
CONDRAD DIAZ |
2026-04-20 |
— |
— |
LAS PIÑAS, NCR |
1 line |
₱39,990.00 |
9 |
|
Invoice date: — ·
Gross: ₱39,990.00 ·
Net: ₱39,990.00 ·
Customer ID: 78 ·
Created: 2026-04-20 16:43:16 ·
Modified: 2026-04-20 16:51:36
| # | 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 |
|
| ▸ SO0000084310 |
APPLE DATUGAN |
2026-04-20 |
— |
— |
Sta. Ana, NCR |
1 line |
₱5,069.00 |
9 |
|
Invoice date: — ·
Gross: ₱5,069.00 ·
Net: ₱5,069.00 ·
Customer ID: 95 ·
Created: 2026-04-20 16:55:56 ·
Modified: 2026-04-20 16:56:53
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
KAR018000021 |
KAROFI SMAX FILTER SET HP 6.2 |
KAROFI SMAX FILTER SET HP 6.2 |
1 |
1 |
1 |
₱5,069.00 |
₱5,069.00 |
₱5,069.00 |
₱543.11 |
₱4,525.89 |
C |
|
| ▸ SO0000084311 |
MARIA ELENA SANTOS |
2026-04-20 |
— |
— |
QUEZON CITY , NCR |
3 lines |
₱1,897.00 |
9 |
|
Invoice date: — ·
Gross: ₱1,897.00 ·
Net: ₱1,897.00 ·
Customer ID: 95 ·
Created: 2026-04-20 17:01:27 ·
Modified: 2026-04-20 17:03:14
| # | 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 |
₱629.00 |
₱629.00 |
₱629.00 |
₱67.39 |
₱561.61 |
C |
| 2 |
KAR018000014 |
KAROFI SMAX PRO V2 FILTER |
KAROFI SMAX PRO V2 FILTER |
1 |
1 |
1 |
₱639.00 |
₱639.00 |
₱639.00 |
₱68.47 |
₱570.53 |
C |
| 3 |
KAR018000015 |
KAROFI SMAX PRO V3 FILTER |
KAROFI SMAX PRO V3 FILTER |
1 |
1 |
1 |
₱629.00 |
₱629.00 |
₱629.00 |
₱67.39 |
₱561.61 |
C |
|
| ▸ SO0000084312 |
MJ SANTIAGO |
2026-04-20 |
— |
— |
TAYTAY , RIZAL |
1 line |
₱4,180.00 |
9 |
|
Invoice date: — ·
Gross: ₱4,180.00 ·
Net: ₱4,180.00 ·
Customer ID: 95 ·
Created: 2026-04-20 17:04:16 ·
Modified: 2026-04-20 17:05:19
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
KAR018000022 |
KAROFI MEMBRANE RO EZ270T-100 PURIFILM |
KAROFI MEMBRANE RO EZ270T-100 PURIFILM |
1 |
1 |
1 |
₱4,180.00 |
₱4,180.00 |
₱4,180.00 |
₱447.86 |
₱3,732.14 |
C |
|
| ▸ SO0000084313 |
EDMAR BANICO |
2026-04-20 |
— |
— |
TAGUIG , NCR |
1 line |
₱21,990.00 |
9 |
|
Invoice date: — ·
Gross: ₱21,990.00 ·
Net: ₱21,990.00 ·
Customer ID: 78 ·
Created: 2026-04-20 17:10:18 ·
Modified: 2026-04-20 17:11:49
| # | 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 |
₱21,990.00 |
₱2,356.07 |
₱19,633.93 |
C |
|
| ▸ SO0000084314 |
Ma. Jessa R. Agquiz |
2026-04-20 |
83719 |
2604197PHXV6QU |
Laguna, South Luzon |
1 line |
₱6,990.00 |
9 |
|
Invoice date: 2026-04-20 ·
Gross: ₱6,990.00 ·
Net: ₱6,990.00 ·
Customer ID: 21 ·
Created: 2026-04-20 17:11:06 ·
Modified: 2026-04-20 17:11:06
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
HAI017000059 |
HAIER HR-80VN (BS) REFRIGERATOR |
HR-80VN (BS) |
1 |
1 |
1 |
₱6,990.00 |
₱6,990.00 |
₱6,990.00 |
₱748.93 |
₱6,241.07 |
C |
|
| ▸ SO0000084315 |
Levi Pesidas Oman |
2026-04-20 |
84642 |
2604198FTB7SAA |
Cavite, South Luzon |
1 line |
₱42,492.00 |
9 |
|
Invoice date: 2026-04-24 ·
Gross: ₱42,492.00 ·
Net: ₱42,492.00 ·
Customer ID: 17 ·
Created: 2026-04-20 17:11:06 ·
Modified: 2026-04-24 12:34:56
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
BEK019000044 |
BEKO BDEN38522XQ FREE STANDING DISHWASHER |
BDEN38522XQ |
1 |
1 |
1 |
₱42,492.00 |
₱42,492.00 |
₱42,492.00 |
₱4,552.71 |
₱37,939.29 |
C |
|
| ▸ SO0000084316 |
Chad Jumawid |
2026-04-20 |
83720 |
260420AR73YEK9 |
Batangas, South Luzon |
1 line |
₱18,498.00 |
9 |
|
Invoice date: 2026-04-21 ·
Gross: ₱18,498.00 ·
Net: ₱18,498.00 ·
Customer ID: 21 ·
Created: 2026-04-20 17:11:07 ·
Modified: 2026-04-20 17:11:07
| # | 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 |
|
| ▸ SO0000084317 |
Roman Cristopher Tismo |
2026-04-20 |
83721 |
260420AV43QJHE |
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: 2026-04-20 17:11:07 ·
Modified: 2026-04-20 17:11:07
| # | 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 |
|
| ▸ SO0000084318 |
CARMELA L SANGALANG |
2026-04-20 |
— |
— |
MUNTINLUPA, NCR |
4 lines |
₱33,991.50 |
9 |
|
Invoice date: — ·
Gross: ₱39,990.00 ·
Net: ₱39,990.00 ·
Customer ID: 178 ·
Created: 2026-04-20 17:14:09 ·
Modified: 2026-04-20 17:16:32
| # | 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 |
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 |
|
| ▸ SO0000084319 |
A******o |
2026-04-20 |
83722 |
260420AVM5P8NA |
****, **** |
1 line |
₱14,550.00 |
9 |
|
Invoice date: 2026-04-21 ·
Gross: ₱14,550.00 ·
Net: ₱14,550.00 ·
Customer ID: 23 ·
Created: 2026-04-20 17:18:08 ·
Modified: 2026-04-20 17:18:08
| # | 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 |
2 |
2 |
2 |
₱7,275.00 |
₱14,550.00 |
₱14,550.00 |
₱1,558.93 |
₱12,991.07 |
C |
|
| ▸ SO0000084320 |
KAROFI |
2026-04-20 |
— |
— |
LAS PIÑAS, NCR |
3 lines |
₱0.00 |
9 |
|
Invoice date: — ·
Gross: ₱0.00 ·
Net: ₱0.00 ·
Customer ID: 71 ·
Created: 2026-04-20 17:18:36 ·
Modified: 2026-04-20 17:23:15
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
KAR018000013 |
KAROFI SMAX PRO V1 FILTER |
KAROFI SMAX PRO V1 FILTER |
1 |
1 |
0 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
C |
| 2 |
KAR018000014 |
KAROFI SMAX PRO V2 FILTER |
KAROFI SMAX PRO V2 FILTER |
1 |
1 |
0 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
C |
| 3 |
KAR018000015 |
KAROFI SMAX PRO V3 FILTER |
KAROFI SMAX PRO V3 FILTER |
1 |
1 |
0 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
C |
|
| ▸ SO0000084321 |
MARSHALL PATILLA |
2026-04-20 |
— |
— |
Valenzuela, PROVINCE |
4 lines |
₱31,992.00 |
9 |
|
Invoice date: — ·
Gross: ₱39,990.00 ·
Net: ₱39,990.00 ·
Customer ID: 181 ·
Created: 2026-04-20 17:27:22 ·
Modified: 2026-04-20 17:35:14
| # | 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 |
|
| ▸ SO0000084322 |
LEXTER EBALDONI |
2026-04-20 |
— |
— |
QUEZON CITY, NCR |
4 lines |
₱31,992.00 |
9 |
|
Invoice date: — ·
Gross: ₱39,990.00 ·
Net: ₱39,990.00 ·
Customer ID: 116 ·
Created: 2026-04-20 17:45:54 ·
Modified: 2026-04-20 17:51:49
| # | 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 |
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 |
|
| ▸ SO0000084323 |
MARLENE TAN |
2026-04-20 |
— |
— |
QUEZON CITY , NCR |
1 line |
₱39,990.00 |
9 |
|
Invoice date: — ·
Gross: ₱39,990.00 ·
Net: ₱39,990.00 ·
Customer ID: 78 ·
Created: 2026-04-20 17:55:54 ·
Modified: 2026-04-20 17:57:50
| # | 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 |
|
| ▸ SO0000084324 |
K******a |
2026-04-20 |
83723 |
260420B1HK011D |
****, **** |
1 line |
₱7,275.00 |
9 |
|
Invoice date: 2026-04-21 ·
Gross: ₱7,275.00 ·
Net: ₱7,275.00 ·
Customer ID: 23 ·
Created: 2026-04-20 18:36:28 ·
Modified: 2026-04-20 18:36:28
| # | 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 |
|
| ▸ SO0000084325 |
ML Tablate |
2026-04-20 |
83724 |
260420ARWAG5FK |
Metro Manila, Metro Manila |
1 line |
₱21,999.00 |
9 |
|
Invoice date: 2026-04-21 ·
Gross: ₱21,999.00 ·
Net: ₱21,999.00 ·
Customer ID: 23 ·
Created: 2026-04-20 18:46:38 ·
Modified: 2026-04-20 18:46:38
| # | 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 |
|
| ▸ SO0000084326 |
Rein Mostoles |
2026-04-20 |
83725 |
260420AT1RUQ83 |
Rizal, 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: 2026-04-20 18:46:39 ·
Modified: 2026-04-20 18:46:39
| # | 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 |
|
| ▸ SO0000084327 |
April Faith Alquiroz |
2026-04-20 |
83726 |
260420AY43GCB1 |
Metro Manila, Metro Manila |
1 line |
₱10,399.00 |
9 |
|
Invoice date: 2026-04-21 ·
Gross: ₱10,399.00 ·
Net: ₱10,399.00 ·
Customer ID: 23 ·
Created: 2026-04-20 18:46:39 ·
Modified: 2026-04-20 18:46:39
| # | 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 |
|
| ▸ SO0000084328 |
Kimberly Barnuevo |
2026-04-20 |
83727 |
260420A5RMTMWP |
Metro Manila, Metro Manila |
1 line |
₱17,498.00 |
9 |
|
Invoice date: 2026-04-21 ·
Gross: ₱17,498.00 ·
Net: ₱17,498.00 ·
Customer ID: 21 ·
Created: 2026-04-20 19:02:46 ·
Modified: 2026-04-20 19:02:46
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
HAI017000077 |
HAIER HRF-IV220VNF (BS) REFRIGERATOR |
HRF-IV220VNF |
1 |
1 |
1 |
₱17,498.00 |
₱17,498.00 |
₱17,498.00 |
₱1,874.79 |
₱15,623.21 |
C |
|
| ▸ SO0000084329 |
Florabel Fule |
2026-04-20 |
83728 |
2604198BXTA5VE |
Batangas, South Luzon |
1 line |
₱15,498.00 |
9 |
|
Invoice date: 2026-04-21 ·
Gross: ₱15,498.00 ·
Net: ₱15,498.00 ·
Customer ID: 21 ·
Created: 2026-04-20 21:11:22 ·
Modified: 2026-04-20 21:11:22
| # | 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 |
|
| ▸ SO0000084330 |
Ralph Angelo Buñag |
2026-04-20 |
83729 |
260420B18WF7KV |
Cavite, South Luzon |
1 line |
₱26,998.00 |
9 |
|
Invoice date: 2026-04-21 ·
Gross: ₱26,998.00 ·
Net: ₱26,998.00 ·
Customer ID: 21 ·
Created: 2026-04-20 21:11:22 ·
Modified: 2026-04-20 21:11:22
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
HAI017000086 |
HAIER HRF-IV300T (BGPH) REFRIGERATOR |
HRF-IV300T (BGPH) |
1 |
1 |
1 |
₱26,998.00 |
₱26,998.00 |
₱26,998.00 |
₱2,892.64 |
₱24,105.36 |
C |
|
| ▸ SO0000084331 |
Niña Pasilan |
2026-04-20 |
83730 |
260420B7HAWRBK |
Laguna, South Luzon |
1 line |
₱9,118.00 |
9 |
|
Invoice date: 2026-04-21 ·
Gross: ₱9,118.00 ·
Net: ₱9,118.00 ·
Customer ID: 24 ·
Created: 2026-04-20 21:11:22 ·
Modified: 2026-04-20 21:11:22
| # | 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 |
|
| ▸ SO0000084332 |
Julius Abanes |
2026-04-20 |
83731 |
1086298452256109 |
Lipa, Batangas |
1 line |
₱13,998.00 |
9 |
|
Invoice date: 2026-04-21 ·
Gross: ₱13,998.00 ·
Net: ₱13,998.00 ·
Customer ID: 8 ·
Created: 2026-04-20 21:18:24 ·
Modified: 2026-04-20 21:18:24
| # | 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 |
₱13,998.00 |
₱13,998.00 |
₱13,998.00 |
₱1,499.79 |
₱12,498.21 |
C |
|
| ▸ SO0000084333 |
Michelle M. Acebron |
2026-04-20 |
83732 |
1086580238093277 |
Batangas City, Batangas |
1 line |
₱13,998.00 |
9 |
|
Invoice date: 2026-04-21 ·
Gross: ₱13,998.00 ·
Net: ₱13,998.00 ·
Customer ID: 8 ·
Created: 2026-04-20 21:18:24 ·
Modified: 2026-04-20 21:18:24
| # | 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 |
₱13,998.00 |
₱13,998.00 |
₱13,998.00 |
₱1,499.79 |
₱12,498.21 |
C |
|
| ▸ SO0000084334 |
Tristan m. Tolentino |
2026-04-20 |
83733 |
1086542213023724 |
Tuguegarao, Cagayan |
1 line |
₱7,469.00 |
9 |
|
Invoice date: 2026-04-21 ·
Gross: ₱7,469.00 ·
Net: ₱7,469.00 ·
Customer ID: 10 ·
Created: 2026-04-20 21:28:30 ·
Modified: 2026-04-20 21:28:30
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
PAN006000671 |
PANASONIC ES-LT2B-K751 3-BLADE SHAVER |
ES-LT2B-K751 |
1 |
1 |
1 |
₱7,469.00 |
₱7,469.00 |
₱7,469.00 |
₱800.25 |
₱6,668.75 |
C |
|
| ▸ SO0000084335 |
R******o |
2026-04-20 |
83734 |
260420AMS8Q4H9 |
Metro Manila, Metro Manila |
1 line |
₱17,345.00 |
9 |
|
Invoice date: 2026-04-21 ·
Gross: ₱17,345.00 ·
Net: ₱17,345.00 ·
Customer ID: 21 ·
Created: 2026-04-20 21:28:30 ·
Modified: 2026-04-20 21:28:30
| # | 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 |
₱17,345.00 |
₱17,345.00 |
₱17,345.00 |
₱1,858.39 |
₱15,486.61 |
C |
|
| ▸ SO0000084336 |
M**s |
2026-04-20 |
83735 |
260420AR8B1ASE |
Cavite, South Luzon |
1 line |
₱8,245.00 |
9 |
|
Invoice date: 2026-04-21 ·
Gross: ₱8,245.00 ·
Net: ₱8,245.00 ·
Customer ID: 23 ·
Created: 2026-04-20 21:28:31 ·
Modified: 2026-04-20 21:28:31
| # | 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 |
|
| ▸ SO0000084337 |
Mikel Posas |
2026-04-20 |
83736 |
1095142586722414 |
Makati City, Metro Manila~Makati |
1 line |
₱7,695.00 |
9 |
|
Invoice date: 2026-04-21 ·
Gross: ₱7,695.00 ·
Net: ₱7,695.00 ·
Customer ID: 10 ·
Created: 2026-04-20 21:28:31 ·
Modified: 2026-04-20 21:28:31
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
PAN010000712 |
PANASONIC FV-24CH9 CEILING EXHAUST FAN |
FV-24CH9 |
1 |
1 |
1 |
₱7,695.00 |
₱7,695.00 |
₱7,695.00 |
₱824.46 |
₱6,870.54 |
C |
|
| ▸ SO0000084338 |
A******l |
2026-04-20 |
83737 |
260420ARJBFX58 |
Laguna, South Luzon |
1 line |
₱15,498.00 |
9 |
|
Invoice date: 2026-04-21 ·
Gross: ₱15,498.00 ·
Net: ₱15,498.00 ·
Customer ID: 21 ·
Created: 2026-04-20 21:28:32 ·
Modified: 2026-04-20 21:28:32
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
HAI001000325 |
HAIER HW-08EVQ35 0.8HP WINDOW TYPE FULL DC INVERTER AIRCON - |
HW-08EVQ35 |
1 |
1 |
1 |
₱15,498.00 |
₱15,498.00 |
₱15,498.00 |
₱1,660.50 |
₱13,837.50 |
C |
|
| ▸ SO0000084339 |
Irene Macapañas |
2026-04-20 |
83738 |
1086567243152904 |
Caloocan City, Metro Manila~Caloocan |
1 line |
₱7,695.00 |
9 |
|
Invoice date: 2026-04-21 ·
Gross: ₱7,695.00 ·
Net: ₱7,695.00 ·
Customer ID: 10 ·
Created: 2026-04-20 21:28:32 ·
Modified: 2026-04-20 21:28:32
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
PAN010000712 |
PANASONIC FV-24CH9 CEILING EXHAUST FAN |
FV-24CH9 |
1 |
1 |
1 |
₱7,695.00 |
₱7,695.00 |
₱7,695.00 |
₱824.46 |
₱6,870.54 |
C |
|
| ▸ SO0000084340 |
Edward Garcia |
2026-04-20 |
83739 |
1086566855999840 |
Makati City, Metro Manila~Makati |
1 line |
₱1,190.00 |
9 |
|
Invoice date: 2026-04-21 ·
Gross: ₱1,190.00 ·
Net: ₱1,190.00 ·
Customer ID: 10 ·
Created: 2026-04-20 21:28:32 ·
Modified: 2026-04-20 21:28:32
| # | 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 |
|
| ▸ SO0000084341 |
Bryan Lim |
2026-04-20 |
83740 |
1086568851948073 |
Makati City, Metro Manila~Makati |
1 line |
₱11,640.00 |
9 |
|
Invoice date: 2026-04-21 ·
Gross: ₱11,640.00 ·
Net: ₱11,640.00 ·
Customer ID: 10 ·
Created: 2026-04-20 21:28:33 ·
Modified: 2026-04-20 21:28:33
| # | 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 |
|
| ▸ SO0000084342 |
Celia Siochi |
2026-04-20 |
83741 |
1086568662664943 |
Quezon City, Metro Manila~Quezon City |
4 lines |
₱8,292.00 |
9 |
|
Invoice date: 2026-04-21 ·
Gross: ₱8,292.00 ·
Net: ₱8,292.00 ·
Customer ID: 11 ·
Created: 2026-04-20 21:28:33 ·
Modified: 2026-04-20 21:28:33
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
SHA002000057 |
SHARP FZ-E16ADF(A) DEODORISING FILTER |
FZ-E16ADF(A) |
1 |
1 |
1 |
₱2,298.00 |
₱2,298.00 |
₱2,298.00 |
₱246.21 |
₱2,051.79 |
C |
| 2 |
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 |
| 3 |
SHA002000052 |
SHARP FZ-WS50SFE(A) FILTER SET |
FZ-WS50SFE(A) |
1 |
1 |
1 |
₱1,998.00 |
₱1,998.00 |
₱1,998.00 |
₱214.08 |
₱1,783.92 |
C |
| 4 |
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 |
|
| ▸ SO0000084343 |
Sara Morris |
2026-04-20 |
83742 |
1086587677234205 |
Quezon City, Metro Manila~Quezon City |
1 line |
₱1,698.00 |
9 |
|
Invoice date: 2026-04-21 ·
Gross: ₱1,698.00 ·
Net: ₱1,698.00 ·
Customer ID: 11 ·
Created: 2026-04-20 21:28:34 ·
Modified: 2026-04-20 21:28:34
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
SHA002000042 |
SHARP FZ-F30HFE HEPA FILTER |
PFIL-A480KKEZ FZ-F30HFE |
1 |
1 |
1 |
₱1,698.00 |
₱1,698.00 |
₱1,698.00 |
₱181.93 |
₱1,516.07 |
C |
|
| ▸ SO0000084344 |
R******n |
2026-04-20 |
83743 |
260420B11PRKFU |
Metro Manila, Metro Manila |
1 line |
₱7,148.00 |
9 |
|
Invoice date: 2026-04-21 ·
Gross: ₱7,148.00 ·
Net: ₱7,148.00 ·
Customer ID: 21 ·
Created: 2026-04-20 21:28:34 ·
Modified: 2026-04-20 21:28:34
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
HAI030000308 |
HAIER HDC-TB3B1W-PH TOP LOAD WATER DISPENSER WHITE |
HDC-TB3B1W-PH |
1 |
1 |
1 |
₱7,148.00 |
₱7,148.00 |
₱7,148.00 |
₱765.86 |
₱6,382.14 |
C |
|
| ▸ SO0000084345 |
R******l |
2026-04-20 |
83744 |
260420B1H5NTAD |
Metro Manila, Metro Manila |
1 line |
₱14,898.00 |
9 |
|
Invoice date: 2026-04-21 ·
Gross: ₱14,898.00 ·
Net: ₱14,898.00 ·
Customer ID: 21 ·
Created: 2026-04-20 21:28:34 ·
Modified: 2026-04-20 21:28:34
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
HAI001000325 |
HAIER HW-08EVQ35 0.8HP WINDOW TYPE FULL DC INVERTER AIRCON - |
HW-08EVQ35 |
1 |
1 |
1 |
₱14,898.00 |
₱14,898.00 |
₱14,898.00 |
₱1,596.21 |
₱13,301.79 |
C |
|
| ▸ SO0000084346 |
H******n |
2026-04-20 |
83745 |
260420B221F5S8 |
Cebu, Visayas |
1 line |
₱29,200.00 |
9 |
|
Invoice date: 2026-04-21 ·
Gross: ₱29,200.00 ·
Net: ₱29,200.00 ·
Customer ID: 16 ·
Created: 2026-04-20 21:28:35 ·
Modified: 2026-04-20 21:28:35
| # | 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 |
20 |
20 |
20 |
₱1,460.00 |
₱29,200.00 |
₱29,200.00 |
₱3,128.57 |
₱26,071.43 |
C |
|
| ▸ SO0000084347 |
Joseph Mamburao |
2026-04-20 |
83746 |
1095172999704783 |
Pasay City, Metro Manila~Pasay |
1 line |
₱7,920.00 |
9 |
|
Invoice date: 2026-04-21 ·
Gross: ₱7,920.00 ·
Net: ₱7,920.00 ·
Customer ID: 126 ·
Created: 2026-04-20 21:28:35 ·
Modified: 2026-04-20 21:28:35
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
VEC014000046 |
VECTOR VMP-55M 5.5KW HEATER (GEN 2) |
VMP-55M |
1 |
1 |
1 |
₱7,920.00 |
₱7,920.00 |
₱7,920.00 |
₱848.57 |
₱7,071.43 |
C |
|