| ▸ SO0000083721 |
Juan Gaspar Jr. |
2026-04-18 |
83107 |
1094671114408141 |
Meycauayan, Bulacan |
1 line |
₱17,449.00 |
9 |
|
Invoice date: 2026-04-20 ·
Gross: ₱17,449.00 ·
Net: ₱17,449.00 ·
Customer ID: 10 ·
Created: 2026-04-18 06:06:48 ·
Modified: 2026-04-18 06:06:48
| # | 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 |
|
| ▸ SO0000083722 |
Kyle Garcia |
2026-04-18 |
83108 |
1086082250182751 |
Valenzuela City, Metro Manila~Valenzuela |
1 line |
₱2,298.00 |
9 |
|
Invoice date: 2026-04-20 ·
Gross: ₱2,298.00 ·
Net: ₱2,298.00 ·
Customer ID: 11 ·
Created: 2026-04-18 06:06:48 ·
Modified: 2026-04-18 06:06:48
| # | 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 |
|
| ▸ SO0000083723 |
Brixton aquino |
2026-04-18 |
83109 |
1086088402269756 |
Dingras, Ilocos Norte |
1 line |
₱2,249.00 |
9 |
|
Invoice date: 2026-04-20 ·
Gross: ₱2,249.00 ·
Net: ₱2,249.00 ·
Customer ID: 10 ·
Created: 2026-04-18 06:06:49 ·
Modified: 2026-04-18 06:06:49
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
|---|
| 1 |
PAN006000065 |
PANASONIC ES-SA40 RECHARGEABLE SHAVER |
ES-SA40-K453 |
1 |
1 |
1 |
₱2,249.00 |
₱2,249.00 |
₱2,249.00 |
₱240.96 |
₱2,008.04 |
C |
|
| ▸ SO0000083724 |
Aida Lumanog |
2026-04-18 |
83110 |
260417397QC4DC |
Pampanga, North Luzon |
1 line |
₱26,498.00 |
9 |
|
Invoice date: 2026-04-20 ·
Gross: ₱26,498.00 ·
Net: ₱26,498.00 ·
Customer ID: 21 ·
Created: 2026-04-18 06:08:49 ·
Modified: 2026-04-18 06:08:49
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
|---|
| 1 |
HAI020000298 |
HAIER H55S80EUX 55" 4K QLED GOOGLE TV |
H55S80EUX |
1 |
1 |
1 |
₱26,498.00 |
₱26,498.00 |
₱26,498.00 |
₱2,839.07 |
₱23,658.93 |
C |
|
| ▸ SO0000083725 |
Jeffrey Gungon |
2026-04-18 |
83111 |
2604173BAMA5RU |
Pampanga, North Luzon |
1 line |
₱17,999.00 |
9 |
|
Invoice date: 2026-04-20 ·
Gross: ₱17,999.00 ·
Net: ₱17,999.00 ·
Customer ID: 23 ·
Created: 2026-04-18 06:08:50 ·
Modified: 2026-04-18 06:08:50
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
|---|
| 1 |
PAN017000456 |
PANASONIC NR-BQ211VS REF |
NR-BQ211VS |
1 |
1 |
1 |
₱17,999.00 |
₱17,999.00 |
₱17,999.00 |
₱1,928.46 |
₱16,070.54 |
C |
|
| ▸ SO0000083726 |
Zahara |
2026-04-18 |
83112 |
2604173P26APKX |
Bulacan, North Luzon |
1 line |
₱16,998.00 |
9 |
|
Invoice date: 2026-04-20 ·
Gross: ₱16,998.00 ·
Net: ₱16,998.00 ·
Customer ID: 21 ·
Created: 2026-04-18 06:08:50 ·
Modified: 2026-04-18 06:08:50
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
|---|
| 1 |
HAI017000318 |
HAIER HCF-IV280 8.9 CU.FT. INVERTER CHEST FREEZER |
HCF-IV280 |
1 |
1 |
1 |
₱16,998.00 |
₱16,998.00 |
₱16,998.00 |
₱1,821.21 |
₱15,176.79 |
C |
|
| ▸ SO0000083727 |
R******n |
2026-04-18 |
83113 |
26041730KCUK3T |
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: 2026-04-18 06:14:21 ·
Modified: 2026-04-18 06:14:21
| # | 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 |
|
| ▸ SO0000083728 |
M******o |
2026-04-18 |
83114 |
2604173115ECPU |
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: 2026-04-18 06:14:21 ·
Modified: 2026-04-18 06:14:21
| # | 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 |
|
| ▸ SO0000083729 |
R******s |
2026-04-18 |
83115 |
26041733BPJXX1 |
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: 2026-04-18 06:14:22 ·
Modified: 2026-04-18 06:14:22
| # | 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 |
|
| ▸ SO0000083730 |
O*y |
2026-04-18 |
83116 |
26041734M0Y0C2 |
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: 2026-04-18 06:14:22 ·
Modified: 2026-04-18 06:14:22
| # | 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 |
|
| ▸ SO0000083731 |
M******o |
2026-04-18 |
83117 |
26041737V7W8Q4 |
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: 2026-04-18 06:14:22 ·
Modified: 2026-04-18 06:14:22
| # | 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 |
|
| ▸ SO0000083732 |
D******o |
2026-04-18 |
83118 |
260417388RF97Y |
Bulacan, 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: 2026-04-18 06:14:23 ·
Modified: 2026-04-18 06:14:23
| # | 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 |
|
| ▸ SO0000083733 |
b******i |
2026-04-18 |
83119 |
26041738YTJMJS |
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: 2026-04-18 06:14:23 ·
Modified: 2026-04-18 06:14:23
| # | 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 |
|
| ▸ SO0000083734 |
A******o |
2026-04-18 |
83120 |
2604173EE4MNXH |
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: 2026-04-18 06:14:24 ·
Modified: 2026-04-18 06:14:24
| # | 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 |
|
| ▸ SO0000083735 |
J******n |
2026-04-18 |
83121 |
2604173FM3MKPB |
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: 2026-04-18 06:14:24 ·
Modified: 2026-04-18 06:14:24
| # | 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 |
|
| ▸ SO0000083736 |
B******s |
2026-04-18 |
83122 |
2604173SMAUD48 |
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: 2026-04-18 06:14:24 ·
Modified: 2026-04-18 06:14:24
| # | 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 |
|
| ▸ SO0000083737 |
L******o |
2026-04-18 |
83123 |
2604173XJQKSM0 |
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: 2026-04-18 06:14:25 ·
Modified: 2026-04-18 06:14:25
| # | 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 |
|
| ▸ SO0000083738 |
Renzo Dela Cruz |
2026-04-18 |
83124 |
2604172EVXDGFT |
Nueva Ecija, North Luzon |
1 line |
₱5,799.00 |
9 |
|
Invoice date: 2026-04-20 ·
Gross: ₱5,799.00 ·
Net: ₱5,799.00 ·
Customer ID: 23 ·
Created: 2026-04-18 06:18:26 ·
Modified: 2026-04-18 06:18:26
| # | 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 |
|
| ▸ SO0000083739 |
Carmela Reyes |
2026-04-18 |
83125 |
2604172WNDVYF5 |
Bulacan, North Luzon |
1 line |
₱16,529.00 |
9 |
|
Invoice date: 2026-04-20 ·
Gross: ₱16,529.00 ·
Net: ₱16,529.00 ·
Customer ID: 21 ·
Created: 2026-04-18 06:18:26 ·
Modified: 2026-04-18 06:18:26
| # | 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 |
₱16,529.00 |
₱16,529.00 |
₱16,529.00 |
₱1,770.96 |
₱14,758.04 |
C |
|
| ▸ SO0000083740 |
ELVIRA FIDELA CABUSO |
2026-04-18 |
83126 |
260417372FWB6Y |
Pampanga, North Luzon |
1 line |
₱19,998.00 |
9 |
|
Invoice date: 2026-04-20 ·
Gross: ₱19,998.00 ·
Net: ₱19,998.00 ·
Customer ID: 21 ·
Created: 2026-04-18 06:18:27 ·
Modified: 2026-04-18 06:18:27
| # | 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 |
|
| ▸ SO0000083741 |
King Gerald Manrique |
2026-04-18 |
83127 |
2604173D3X9NFF |
Metro Manila, Metro Manila |
1 line |
₱9,998.00 |
9 |
|
Invoice date: 2026-04-20 ·
Gross: ₱9,998.00 ·
Net: ₱9,998.00 ·
Customer ID: 21 ·
Created: 2026-04-18 06:19:27 ·
Modified: 2026-04-18 06:19:27
| # | 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 |
|
| ▸ SO0000083742 |
Mark Vincent Tanjay |
2026-04-18 |
83128 |
2604173J0FV0EB |
Metro Manila, Metro Manila |
1 line |
₱24,999.00 |
9 |
|
Invoice date: 2026-04-20 ·
Gross: ₱24,999.00 ·
Net: ₱24,999.00 ·
Customer ID: 23 ·
Created: 2026-04-18 06:19:27 ·
Modified: 2026-04-18 06:19:27
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
|---|
| 1 |
PAN017000454 |
PANASONIC NR-BP292VD 10.4 FT3 REFRIGERATOR |
NR-BP292VD |
1 |
1 |
1 |
₱24,999.00 |
₱24,999.00 |
₱24,999.00 |
₱2,678.46 |
₱22,320.54 |
C |
|
| ▸ SO0000083743 |
Glomer Ann Camayra |
2026-04-18 |
83129 |
2604173PRU2DE5 |
Metro Manila, Metro Manila |
1 line |
₱16,529.00 |
9 |
|
Invoice date: 2026-04-20 ·
Gross: ₱16,529.00 ·
Net: ₱16,529.00 ·
Customer ID: 21 ·
Created: 2026-04-18 06:19:28 ·
Modified: 2026-04-18 06:19:28
| # | 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 |
₱16,529.00 |
₱16,529.00 |
₱16,529.00 |
₱1,770.96 |
₱14,758.04 |
C |
|
| ▸ SO0000083744 |
Luningning Romulo |
2026-04-18 |
83130 |
2604173R3JM24C |
Metro Manila, Metro Manila |
1 line |
₱10,399.00 |
9 |
|
Invoice date: 2026-04-20 ·
Gross: ₱10,399.00 ·
Net: ₱10,399.00 ·
Customer ID: 23 ·
Created: 2026-04-18 06:19:28 ·
Modified: 2026-04-18 06:19:28
| # | 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 |
|
| ▸ SO0000083745 |
Gwen Obera |
2026-04-18 |
83131 |
2604173RCSA8W9 |
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: 2026-04-18 06:19:29 ·
Modified: 2026-04-18 06:19:29
| # | 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 |
|
| ▸ SO0000083746 |
Roviedel Juel Pascua |
2026-04-18 |
83132 |
2604173VP10959 |
Metro Manila, Metro Manila |
1 line |
₱11,298.00 |
9 |
|
Invoice date: 2026-04-20 ·
Gross: ₱11,298.00 ·
Net: ₱11,298.00 ·
Customer ID: 21 ·
Created: 2026-04-18 06:19:29 ·
Modified: 2026-04-18 06:19:29
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
|---|
| 1 |
HAI017000287 |
HAIER HR-IV168CI 5.12 CU. FT. INVERTER SINGLE DOOR REFRIGERA |
HR-IV168CI, HR-IV168CI-CB |
1 |
1 |
1 |
₱11,298.00 |
₱11,298.00 |
₱11,298.00 |
₱1,210.50 |
₱10,087.50 |
C |
|
| ▸ SO0000083747 |
Del Mark Arcillas |
2026-04-18 |
83133 |
2604173Y1579P3 |
Metro Manila, Metro Manila |
1 line |
₱22,798.00 |
9 |
|
Invoice date: 2026-04-20 ·
Gross: ₱22,798.00 ·
Net: ₱22,798.00 ·
Customer ID: 21 ·
Created: 2026-04-18 06:19:29 ·
Modified: 2026-04-18 06:19:29
| # | 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 |
|
| ▸ SO0000083748 |
Kishly Canlas |
2026-04-18 |
83134 |
26041740FKYEM2 |
Metro Manila, Metro Manila |
1 line |
₱11,298.00 |
9 |
|
Invoice date: 2026-04-20 ·
Gross: ₱11,298.00 ·
Net: ₱11,298.00 ·
Customer ID: 21 ·
Created: 2026-04-18 06:19:30 ·
Modified: 2026-04-18 06:19:30
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
|---|
| 1 |
HAI017000287 |
HAIER HR-IV168CI 5.12 CU. FT. INVERTER SINGLE DOOR REFRIGERA |
HR-IV168CI, HR-IV168CI-CB |
1 |
1 |
1 |
₱11,298.00 |
₱11,298.00 |
₱11,298.00 |
₱1,210.50 |
₱10,087.50 |
C |
|
| ▸ SO0000083749 |
Lance Arthur Sengia |
2026-04-18 |
83135 |
26041849UEVNXU |
Metro Manila, Metro Manila |
1 line |
₱19,498.00 |
9 |
|
Invoice date: 2026-04-20 ·
Gross: ₱19,498.00 ·
Net: ₱19,498.00 ·
Customer ID: 21 ·
Created: 2026-04-18 06:19:30 ·
Modified: 2026-04-18 06:19:30
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
|---|
| 1 |
HAI017000305 |
HAIER HC-34 3.2CU.FT./92L WINE CELLAR |
HC-34 |
1 |
1 |
1 |
₱19,498.00 |
₱19,498.00 |
₱19,498.00 |
₱2,089.07 |
₱17,408.93 |
C |
|
| ▸ SO0000083750 |
JnK Joan |
2026-04-18 |
83136 |
1094662343827103 |
Cabuyao, Laguna |
1 line |
₱9,698.00 |
9 |
|
Invoice date: 2026-04-20 ·
Gross: ₱9,698.00 ·
Net: ₱9,698.00 ·
Customer ID: 8 ·
Created: 2026-04-18 06:21:31 ·
Modified: 2026-04-18 06:21:31
| # | 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 |
₱9,698.00 |
₱9,698.00 |
₱9,698.00 |
₱1,039.07 |
₱8,658.93 |
C |
|
| ▸ SO0000083751 |
Kahreen Constancio |
2026-04-18 |
83137 |
2604173TR903HH |
Cavite, South Luzon |
1 line |
₱18,498.00 |
9 |
|
Invoice date: 2026-04-20 ·
Gross: ₱18,498.00 ·
Net: ₱18,498.00 ·
Customer ID: 21 ·
Created: 2026-04-18 06:24:32 ·
Modified: 2026-04-18 06:24:32
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
|---|
| 1 |
HAI025000267 |
HAIER HWM110-B1678ES8 WASHER |
HWM110-B1678ES8 |
1 |
1 |
1 |
₱18,498.00 |
₱18,498.00 |
₱18,498.00 |
₱1,981.93 |
₱16,516.07 |
C |
|
| ▸ SO0000083752 |
Carlos Bautista |
2026-04-18 |
83138 |
2604173Y41R499 |
Batangas, South Luzon |
1 line |
₱18,298.00 |
9 |
|
Invoice date: 2026-04-20 ·
Gross: ₱18,298.00 ·
Net: ₱18,298.00 ·
Customer ID: 21 ·
Created: 2026-04-18 06:24:32 ·
Modified: 2026-04-18 06:24:32
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
|---|
| 1 |
HAI017000371 |
HAIER HRF-IVF270FB REFRIGERATOR |
HRF-IVF270FB |
1 |
1 |
1 |
₱18,298.00 |
₱18,298.00 |
₱18,298.00 |
₱1,960.50 |
₱16,337.50 |
C |
|
| ▸ SO0000083753 |
Jennifer Madrigallo |
2026-04-18 |
83139 |
2604173Y9XGVRS |
Laguna, South Luzon |
1 line |
₱18,998.00 |
9 |
|
Invoice date: 2026-04-20 ·
Gross: ₱18,998.00 ·
Net: ₱18,998.00 ·
Customer ID: 21 ·
Created: 2026-04-18 06:24:32 ·
Modified: 2026-04-18 06:24:32
| # | 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 |
|
| ▸ SO0000083754 |
KINDEL MIRANA |
2026-04-18 |
83140 |
1086004284588580 |
Quezon City, Metro Manila~Quezon City |
2 lines |
₱12,538.00 |
9 |
|
Invoice date: 2026-04-20 ·
Gross: ₱12,538.00 ·
Net: ₱12,538.00 ·
Customer ID: 11 ·
Created: 2026-04-18 06:28:42 ·
Modified: 2026-04-18 06:28:42
| # | 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 |
₱12,538.00 |
₱12,538.00 |
₱12,538.00 |
₱1,343.36 |
₱11,194.64 |
C |
| 2 |
SHA012000319 |
SHARP FREE LAUNDRY BASKET |
ES-LR300P |
1 |
1 |
1 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
C |
|
| ▸ SO0000083755 |
Arvin Mario P. Rosales |
2026-04-18 |
83141 |
1086068065871036 |
Paco, Metro Manila~Manila |
1 line |
₱21,998.00 |
9 |
|
Invoice date: 2026-04-20 ·
Gross: ₱21,998.00 ·
Net: ₱21,998.00 ·
Customer ID: 8 ·
Created: 2026-04-18 06:28:43 ·
Modified: 2026-04-18 06:28:43
| # | 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 |
|
| ▸ SO0000083756 |
Anna de Jesus-Eseo |
2026-04-18 |
83142 |
2604184S672NBT |
Laguna, South Luzon |
1 line |
₱20,999.00 |
9 |
|
Invoice date: 2026-04-20 ·
Gross: ₱20,999.00 ·
Net: ₱20,999.00 ·
Customer ID: 23 ·
Created: 2026-04-18 07:17:49 ·
Modified: 2026-04-18 07:17:49
| # | 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 |
|
| ▸ SO0000083757 |
X******z |
2026-04-18 |
83143 |
2604184TXBT99V |
****, **** |
1 line |
₱7,275.00 |
9 |
|
Invoice date: 2026-04-20 ·
Gross: ₱7,275.00 ·
Net: ₱7,275.00 ·
Customer ID: 23 ·
Created: 2026-04-18 07:22:50 ·
Modified: 2026-04-18 07:22:50
| # | 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 |
|
| ▸ SO0000083758 |
M******z |
2026-04-18 |
83144 |
2604184RBEPV0W |
Davao Del Sur, Mindanao |
2 lines |
₱4,996.00 |
9 |
|
Invoice date: 2026-04-20 ·
Gross: ₱4,996.00 ·
Net: ₱4,996.00 ·
Customer ID: 24 ·
Created: 2026-04-18 08:29:20 ·
Modified: 2026-04-18 08:29:20
| # | 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 |
| 2 |
SHA002000050 |
SHARP FZ-WS65SFE(A) FILTER SET |
FZ-WS65SFE(A) |
1 |
1 |
1 |
₱3,298.00 |
₱3,298.00 |
₱3,298.00 |
₱353.36 |
₱2,944.64 |
C |
|
| ▸ SO0000083759 |
M******a |
2026-04-18 |
83145 |
2604184RK4RGRC |
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: 2026-04-18 08:29:21 ·
Modified: 2026-04-18 08:29:21
| # | 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 |
|
| ▸ SO0000083760 |
A******n |
2026-04-18 |
83146 |
2604184WC21CHS |
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: 2026-04-18 08:29:21 ·
Modified: 2026-04-18 08:29:21
| # | 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 |
|
| ▸ SO0000083761 |
A******o |
2026-04-18 |
83147 |
2604184XBMY2G1 |
North Cotabato, Mindanao |
1 line |
₱1,899.00 |
9 |
|
Invoice date: 2026-04-20 ·
Gross: ₱1,899.00 ·
Net: ₱1,899.00 ·
Customer ID: 23 ·
Created: 2026-04-18 08:29:22 ·
Modified: 2026-04-18 08:29:22
| # | 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 |
|
| ▸ SO0000083762 |
Cayle Justine Fulgencio |
2026-04-18 |
83148 |
1094657570026416 |
Gapan, Nueva Ecija |
1 line |
₱20,998.00 |
9 |
|
Invoice date: 2026-04-20 ·
Gross: ₱20,998.00 ·
Net: ₱20,998.00 ·
Customer ID: 2 ·
Created: 2026-04-18 08:40:23 ·
Modified: 2026-04-18 08:40:23
| # | 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 |
₱20,998.00 |
₱20,998.00 |
₱20,998.00 |
₱2,249.79 |
₱18,748.21 |
C |
|
| ▸ SO0000083763 |
Jim Mark Cabanisas |
2026-04-18 |
83149 |
2604184VED489R |
Nueva Ecija, North Luzon |
1 line |
₱14,798.00 |
9 |
|
Invoice date: 2026-04-20 ·
Gross: ₱14,798.00 ·
Net: ₱14,798.00 ·
Customer ID: 21 ·
Created: 2026-04-18 08:40:24 ·
Modified: 2026-04-18 08:40:24
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
|---|
| 1 |
HAI017000067 |
HAIER HRF-IVD230H REFRIGERATOR |
HRF-IVD230H |
1 |
1 |
1 |
₱14,798.00 |
₱14,798.00 |
₱14,798.00 |
₱1,585.50 |
₱13,212.50 |
C |
|
| ▸ SO0000083764 |
Denise ann |
2026-04-18 |
83150 |
1086093840948828 |
Quezon City, Metro Manila~Quezon City |
1 line |
₱29,969.00 |
9 |
|
Invoice date: 2026-04-20 ·
Gross: ₱29,969.00 ·
Net: ₱29,969.00 ·
Customer ID: 10 ·
Created: 2026-04-18 09:15:32 ·
Modified: 2026-04-18 09:15:32
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
|---|
| 1 |
PAN017000441 |
PANASONIC NR-BV280XSPH 9 FT3 REF |
NR-BV280XSPH |
1 |
1 |
1 |
₱29,969.00 |
₱29,969.00 |
₱29,969.00 |
₱3,210.96 |
₱26,758.04 |
C |
|
| ▸ SO0000083765 |
Sherwin Tiongson |
2026-04-18 |
83151 |
2604160G5DWH03 |
Metro Manila, Metro Manila |
1 line |
₱13,998.00 |
9 |
|
Invoice date: 2026-04-20 ·
Gross: ₱13,998.00 ·
Net: ₱13,998.00 ·
Customer ID: 21 ·
Created: 2026-04-18 09:16:33 ·
Modified: 2026-04-18 09:16:33
| # | 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 |
|
| ▸ SO0000083766 |
John Raffy Gasbon |
2026-04-18 |
83152 |
2604160XFFWUUX |
Metro Manila, Metro Manila |
1 line |
₱22,498.00 |
9 |
|
Invoice date: 2026-04-20 ·
Gross: ₱22,498.00 ·
Net: ₱22,498.00 ·
Customer ID: 21 ·
Created: 2026-04-18 09:16:33 ·
Modified: 2026-04-18 09:16:33
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
|---|
| 1 |
HAI020000279 |
HAIER H55K85FUX 55" 4K GOOGLE TV |
H55K58FUX, H55K85FUX |
1 |
1 |
1 |
₱22,498.00 |
₱22,498.00 |
₱22,498.00 |
₱2,410.50 |
₱20,087.50 |
C |
|
| ▸ SO0000083767 |
Mary Jean santos |
2026-04-18 |
83153 |
2604184UHSKB6B |
Metro Manila, Metro Manila |
1 line |
₱6,798.00 |
9 |
|
Invoice date: 2026-04-20 ·
Gross: ₱6,798.00 ·
Net: ₱6,798.00 ·
Customer ID: 21 ·
Created: 2026-04-18 09:16:38 ·
Modified: 2026-04-18 09:16:38
| # | 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 |
|
| ▸ SO0000083768 |
Yen Dacut |
2026-04-18 |
83154 |
2604184X2YD12P |
Metro Manila, Metro Manila |
1 line |
₱9,998.00 |
9 |
|
Invoice date: 2026-04-20 ·
Gross: ₱9,998.00 ·
Net: ₱9,998.00 ·
Customer ID: 21 ·
Created: 2026-04-18 09:16:44 ·
Modified: 2026-04-18 09:16:44
| # | 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 |
|
| ▸ SO0000083769 |
Jherllica De Guzman |
2026-04-18 |
83155 |
2604184XFJRRQW |
Metro Manila, Metro Manila |
1 line |
₱12,999.00 |
9 |
|
Invoice date: 2026-04-20 ·
Gross: ₱12,999.00 ·
Net: ₱12,999.00 ·
Customer ID: 23 ·
Created: 2026-04-18 09:16:44 ·
Modified: 2026-04-18 09:16:44
| # | 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 |
|
| ▸ SO0000083770 |
Kaye Mallorca |
2026-04-18 |
83156 |
2604184Y198V73 |
Cavite, 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: 2026-04-18 09:44:52 ·
Modified: 2026-04-18 09:44:52
| # | 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 |
|