| ▸ SO0000083552 |
Jessica Raba |
2026-04-17 |
82950 |
260416186DMC8Q |
Metro Manila, Metro Manila |
1 line |
₱10,998.00 |
9 |
|
Invoice date: 2026-04-17 ·
Gross: ₱10,998.00 ·
Net: ₱10,998.00 ·
Customer ID: 21 ·
Created: 2026-04-17 06:26:06 ·
Modified: 2026-04-17 06:26:06
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
|---|
| 1 |
HAI017000373 |
HAIER HUF-D130 UPRIGHT FREEZER |
HUF-D130 |
1 |
1 |
1 |
₱10,998.00 |
₱10,998.00 |
₱10,998.00 |
₱1,178.36 |
₱9,819.64 |
C |
|
| ▸ SO0000083553 |
Felicita Gaurino Arrian Gaurino |
2026-04-17 |
82951 |
1085830048247794 |
Malabon City, Metro Manila~Malabon |
1 line |
₱29,969.00 |
9 |
|
Invoice date: 2026-04-17 ·
Gross: ₱29,969.00 ·
Net: ₱29,969.00 ·
Customer ID: 10 ·
Created: 2026-04-17 06:26:06 ·
Modified: 2026-04-17 06:26:06
| # | 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 |
|
| ▸ SO0000083554 |
Jean Pascual |
2026-04-17 |
82952 |
2604161A3WY9CE |
Metro Manila, Metro Manila |
1 line |
₱5,249.00 |
9 |
|
Invoice date: 2026-04-17 ·
Gross: ₱5,249.00 ·
Net: ₱5,249.00 ·
Customer ID: 23 ·
Created: 2026-04-17 06:26:07 ·
Modified: 2026-04-17 06:26:07
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
|---|
| 1 |
PAN025000605 |
PANASONIC NA-S7018BAQ 7.0KG SINGLE WASHER |
NA-S7018BAQ |
1 |
1 |
1 |
₱5,249.00 |
₱5,249.00 |
₱5,249.00 |
₱562.39 |
₱4,686.61 |
C |
|
| ▸ SO0000083555 |
Yorick Santos |
2026-04-17 |
82953 |
2604161C5UGHPJ |
Rizal, South Luzon |
1 line |
₱9,939.00 |
9 |
|
Invoice date: 2026-04-17 ·
Gross: ₱9,939.00 ·
Net: ₱9,939.00 ·
Customer ID: 23 ·
Created: 2026-04-17 06:26:07 ·
Modified: 2026-04-17 06:26:07
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
|---|
| 1 |
PAN025000698 |
PANASONIC NA-W10523B TWIN 10.5KG WASHER |
NA-W10523B |
1 |
1 |
1 |
₱9,939.00 |
₱9,939.00 |
₱9,939.00 |
₱1,064.89 |
₱8,874.11 |
C |
|
| ▸ SO0000083556 |
Christine Joi Samillano |
2026-04-17 |
82954 |
2604161D891B2Y |
Metro Manila, Metro Manila |
1 line |
₱9,798.00 |
9 |
|
Invoice date: 2026-04-17 ·
Gross: ₱9,798.00 ·
Net: ₱9,798.00 ·
Customer ID: 21 ·
Created: 2026-04-17 06:26:12 ·
Modified: 2026-04-17 06:26:12
| # | 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 |
₱9,798.00 |
₱9,798.00 |
₱9,798.00 |
₱1,049.79 |
₱8,748.21 |
C |
|
| ▸ SO0000083557 |
irene |
2026-04-17 |
82955 |
2604161DFRD1G7 |
Rizal, South Luzon |
1 line |
₱22,998.00 |
9 |
|
Invoice date: 2026-04-17 ·
Gross: ₱22,998.00 ·
Net: ₱22,998.00 ·
Customer ID: 21 ·
Created: 2026-04-17 06:26:12 ·
Modified: 2026-04-17 06:26:12
| # | 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 |
₱22,998.00 |
₱22,998.00 |
₱22,998.00 |
₱2,464.07 |
₱20,533.93 |
C |
|
| ▸ SO0000083558 |
Mazy Nasol |
2026-04-17 |
82956 |
2604161E4SNSFP |
Metro Manila, Metro Manila |
1 line |
₱16,998.00 |
9 |
|
Invoice date: 2026-04-17 ·
Gross: ₱16,998.00 ·
Net: ₱16,998.00 ·
Customer ID: 21 ·
Created: 2026-04-17 06:26:13 ·
Modified: 2026-04-17 06:26:13
| # | 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 |
₱16,998.00 |
₱16,998.00 |
₱16,998.00 |
₱1,821.21 |
₱15,176.79 |
C |
|
| ▸ SO0000083559 |
Patricia Villanueva |
2026-04-17 |
82957 |
2604161HBF26E1 |
Metro Manila, Metro Manila |
1 line |
₱5,799.00 |
9 |
|
Invoice date: 2026-04-17 ·
Gross: ₱5,799.00 ·
Net: ₱5,799.00 ·
Customer ID: 23 ·
Created: 2026-04-17 06:26:13 ·
Modified: 2026-04-17 06:26:13
| # | 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 |
|
| ▸ SO0000083560 |
Karen Joyce Morata |
2026-04-17 |
82958 |
2604161HP88F54 |
Rizal, South Luzon |
1 line |
₱9,189.00 |
9 |
|
Invoice date: 2026-04-17 ·
Gross: ₱9,189.00 ·
Net: ₱9,189.00 ·
Customer ID: 23 ·
Created: 2026-04-17 06:26:13 ·
Modified: 2026-04-17 06:26:13
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
|---|
| 1 |
PAN025000703 |
PANASONIC NA-W9523B 9.5KG WASHER/DRYER |
NA-W9523B |
1 |
1 |
1 |
₱9,189.00 |
₱9,189.00 |
₱9,189.00 |
₱984.54 |
₱8,204.46 |
C |
|
| ▸ SO0000083561 |
Aira Padrigon |
2026-04-17 |
83589 |
1094454302806161 |
Paranaque City, Metro Manila~Paranaque |
1 line |
₱11,298.00 |
9 |
|
Invoice date: 2026-04-20 ·
Gross: ₱11,298.00 ·
Net: ₱11,298.00 ·
Customer ID: 8 ·
Created: 2026-04-17 06:26:14 ·
Modified: 2026-04-20 10:27:31
| # | 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 |
|
| ▸ SO0000083562 |
Kindel Mirana |
2026-04-17 |
82959 |
1094449589231079 |
Quezon City, Metro Manila~Quezon City |
2 lines |
₱12,538.00 |
9 |
|
Invoice date: 2026-04-17 ·
Gross: ₱12,538.00 ·
Net: ₱12,538.00 ·
Customer ID: 11 ·
Created: 2026-04-17 06:26:14 ·
Modified: 2026-04-17 06:26:14
| # | 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 |
|
| ▸ SO0000083563 |
Julius Vicente |
2026-04-17 |
82960 |
2604171V6KGC19 |
Metro Manila, Metro Manila |
1 line |
₱27,989.00 |
9 |
|
Invoice date: 2026-04-17 ·
Gross: ₱27,989.00 ·
Net: ₱27,989.00 ·
Customer ID: 23 ·
Created: 2026-04-17 06:26:15 ·
Modified: 2026-04-17 06:26:15
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
|---|
| 1 |
PAN017000662 |
PANASONIC NR-BV28CQKPH 9 FT3 REFRIGERATOR |
NR-BV28CQKPH |
1 |
1 |
1 |
₱27,989.00 |
₱27,989.00 |
₱27,989.00 |
₱2,998.82 |
₱24,990.18 |
C |
|
| ▸ SO0000083564 |
Carlito Puato |
2026-04-17 |
82961 |
1085879492273249 |
Caloocan City, Metro Manila~Caloocan |
1 line |
₱8,898.00 |
9 |
|
Invoice date: 2026-04-17 ·
Gross: ₱8,898.00 ·
Net: ₱8,898.00 ·
Customer ID: 8 ·
Created: 2026-04-17 06:26:15 ·
Modified: 2026-04-17 06:26:15
| # | 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 |
₱8,898.00 |
₱8,898.00 |
₱8,898.00 |
₱953.36 |
₱7,944.64 |
C |
|
| ▸ SO0000083565 |
Rico Palconite |
2026-04-17 |
82962 |
260417268PSYDW |
Metro Manila, Metro Manila |
1 line |
₱11,798.00 |
9 |
|
Invoice date: 2026-04-17 ·
Gross: ₱11,798.00 ·
Net: ₱11,798.00 ·
Customer ID: 21 ·
Created: 2026-04-17 06:26:16 ·
Modified: 2026-04-17 06:26:16
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
|---|
| 1 |
HAI017000056 |
HAIER HR-IV168 REFRIGERATOR |
HR-IV168 |
1 |
1 |
1 |
₱11,798.00 |
₱11,798.00 |
₱11,798.00 |
₱1,264.07 |
₱10,533.93 |
C |
|
| ▸ SO0000083566 |
Manny Arcenal |
2026-04-17 |
82963 |
26041726SXXR1H |
Rizal, South Luzon |
1 line |
₱5,998.00 |
9 |
|
Invoice date: 2026-04-17 ·
Gross: ₱5,998.00 ·
Net: ₱5,998.00 ·
Customer ID: 24 ·
Created: 2026-04-17 06:26:16 ·
Modified: 2026-04-17 06:26:16
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
|---|
| 1 |
SHA025000258 |
SHARP ES-WP85 8.5KG WASHER |
ES-WP85(BL), ES-WP85(BL)-CB |
1 |
1 |
1 |
₱5,998.00 |
₱5,998.00 |
₱5,998.00 |
₱642.64 |
₱5,355.36 |
C |
|
| ▸ SO0000083567 |
Ma. Cristina Lirio |
2026-04-17 |
82964 |
26041727M90U3B |
Rizal, South Luzon |
1 line |
₱8,549.00 |
9 |
|
Invoice date: 2026-04-17 ·
Gross: ₱8,549.00 ·
Net: ₱8,549.00 ·
Customer ID: 23 ·
Created: 2026-04-17 06:26:17 ·
Modified: 2026-04-17 06:26:17
| # | 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 |
|
| ▸ SO0000083568 |
BHELLE CONCEPCION |
2026-04-17 |
82965 |
26041610768Y2R |
Pampanga, North Luzon |
1 line |
₱13,998.00 |
9 |
|
Invoice date: 2026-04-17 ·
Gross: ₱13,998.00 ·
Net: ₱13,998.00 ·
Customer ID: 21 ·
Created: 2026-04-17 06:40:19 ·
Modified: 2026-04-17 06:40:19
| # | 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 |
|
| ▸ SO0000083569 |
Girlie Docena |
2026-04-17 |
82966 |
2604161D1WTVT2 |
Bataan, North Luzon |
1 line |
₱33,998.00 |
9 |
|
Invoice date: 2026-04-17 ·
Gross: ₱33,998.00 ·
Net: ₱33,998.00 ·
Customer ID: 21 ·
Created: 2026-04-17 06:40:19 ·
Modified: 2026-04-17 06:40:19
| # | 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 |
₱33,998.00 |
₱33,998.00 |
₱33,998.00 |
₱3,642.64 |
₱30,355.36 |
C |
|
| ▸ SO0000083570 |
L******i |
2026-04-17 |
82967 |
260415V3C5F2K9 |
Metro Manila, Metro Manila |
1 line |
₱7,199.00 |
9 |
|
Invoice date: 2026-04-17 ·
Gross: ₱7,199.00 ·
Net: ₱7,199.00 ·
Customer ID: 21 ·
Created: 2026-04-17 07:35:35 ·
Modified: 2026-04-17 07:35:35
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
|---|
| 1 |
HAI001000324 |
HAIER HW-06EMQ35 0.6HP WINDOW TYPE NON-INVERTER AIRCON - MAN |
HW-06EMQ35 |
1 |
1 |
1 |
₱7,199.00 |
₱7,199.00 |
₱7,199.00 |
₱771.32 |
₱6,427.68 |
C |
|
| ▸ SO0000083571 |
H******o |
2026-04-17 |
82968 |
26041729CGKD0M |
Metro Manila, Metro Manila |
1 line |
₱1,999.00 |
9 |
|
Invoice date: 2026-04-17 ·
Gross: ₱1,999.00 ·
Net: ₱1,999.00 ·
Customer ID: 23 ·
Created: 2026-04-17 07:35:36 ·
Modified: 2026-04-17 07:35:36
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
|---|
| 1 |
PAN006000670 |
PANASONIC ES-WV62BH204 BIKINI TRIMMER AND SHAVER |
ES-WV62BH204 |
1 |
1 |
1 |
₱1,999.00 |
₱1,999.00 |
₱1,999.00 |
₱214.18 |
₱1,784.82 |
C |
|
| ▸ SO0000083572 |
C****i |
2026-04-17 |
82969 |
2604171UG1J0HC |
Cavite, South Luzon |
1 line |
₱19,998.00 |
9 |
|
Invoice date: 2026-04-17 ·
Gross: ₱19,998.00 ·
Net: ₱19,998.00 ·
Customer ID: 21 ·
Created: 2026-04-17 07:36:37 ·
Modified: 2026-04-17 07:36:37
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
|---|
| 1 |
HAI001000270 |
HAIER HW-10VCQ33-W 1.0HP INV WD AIRCON WITH WIFI |
HW-10VCQ33-W |
1 |
1 |
1 |
₱19,998.00 |
₱19,998.00 |
₱19,998.00 |
₱2,142.64 |
₱17,855.36 |
C |
|
| ▸ SO0000083573 |
Christin Legaspi |
2026-04-17 |
82970 |
1094478355636989 |
Talisay, Cebu |
1 line |
₱4,599.00 |
9 |
|
Invoice date: 2026-04-17 ·
Gross: ₱4,599.00 ·
Net: ₱4,599.00 ·
Customer ID: 10 ·
Created: 2026-04-17 07:36:37 ·
Modified: 2026-04-17 07:36:37
| # | 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 |
|
| ▸ SO0000083574 |
A******n |
2026-04-17 |
82971 |
2604172B9CYU4F |
****, **** |
1 line |
₱7,275.00 |
9 |
|
Invoice date: 2026-04-17 ·
Gross: ₱7,275.00 ·
Net: ₱7,275.00 ·
Customer ID: 23 ·
Created: 2026-04-17 07:37:38 ·
Modified: 2026-04-17 07:37:38
| # | 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 |
|
| ▸ SO0000083575 |
J******g |
2026-04-17 |
82972 |
2604172CAP7NYQ |
Pampanga, North Luzon |
1 line |
₱3,397.00 |
9 |
|
Invoice date: 2026-04-17 ·
Gross: ₱3,397.00 ·
Net: ₱3,397.00 ·
Customer ID: 21 ·
Created: 2026-04-17 08:36:53 ·
Modified: 2026-04-17 08:36:53
| # | 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 |
|
| ▸ SO0000083576 |
M******o |
2026-04-17 |
82973 |
2604172CCAQD3R |
Laguna, South Luzon |
1 line |
₱6,998.00 |
9 |
|
Invoice date: 2026-04-17 ·
Gross: ₱6,998.00 ·
Net: ₱6,998.00 ·
Customer ID: 23 ·
Created: 2026-04-17 08:36:53 ·
Modified: 2026-04-17 08:36:53
| # | 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 |
2 |
2 |
2 |
₱3,499.00 |
₱6,998.00 |
₱6,998.00 |
₱749.79 |
₱6,248.21 |
C |
|
| ▸ SO0000083577 |
Chris Kaleta |
2026-04-17 |
82974 |
1085896879601740 |
Bacong, Negros Oriental |
1 line |
₱12,500.00 |
9 |
|
Invoice date: 2026-04-17 ·
Gross: ₱12,500.00 ·
Net: ₱12,500.00 ·
Customer ID: 125 ·
Created: 2026-04-17 08:36:54 ·
Modified: 2026-04-17 08:36:54
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
|---|
| 1 |
CHA014000004 |
CHAMPS HOTSPRING 5.6KW MP INSTANT HEATER |
HOTSPRING, Hotspring (2022) |
1 |
1 |
1 |
₱12,500.00 |
₱12,500.00 |
₱12,500.00 |
₱1,339.29 |
₱11,160.71 |
C |
|
| ▸ SO0000083578 |
Olivia Oliva |
2026-04-17 |
82979 |
2604172BQ1SWQT |
Metro Manila, Metro Manila |
1 line |
₱16,529.00 |
9 |
|
Invoice date: 2026-04-17 ·
Gross: ₱16,529.00 ·
Net: ₱16,529.00 ·
Customer ID: 21 ·
Created: 2026-04-17 08:55:02 ·
Modified: 2026-04-17 08:55:02
| # | 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 |
|
| ▸ SO0000083579 |
Sierene Palao |
2026-04-17 |
82980 |
2604172D57X6AJ |
Metro Manila, Metro Manila |
1 line |
₱5,799.00 |
9 |
|
Invoice date: 2026-04-17 ·
Gross: ₱5,799.00 ·
Net: ₱5,799.00 ·
Customer ID: 23 ·
Created: 2026-04-17 08:55:02 ·
Modified: 2026-04-17 08:55:02
| # | 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 |
|
| ▸ SO0000083580 |
Jannica Fortuno |
2026-04-17 |
82981 |
2604172D5XUJ4W |
Metro Manila, Metro Manila |
1 line |
₱12,999.00 |
9 |
|
Invoice date: 2026-04-17 ·
Gross: ₱12,999.00 ·
Net: ₱12,999.00 ·
Customer ID: 23 ·
Created: 2026-04-17 08:55:03 ·
Modified: 2026-04-17 08:55:03
| # | 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 |
|
| ▸ SO0000083581 |
jerrico peregrino |
2026-04-17 |
82982 |
2604172FPU3EBX |
Rizal, South Luzon |
1 line |
₱16,529.00 |
9 |
|
Invoice date: 2026-04-17 ·
Gross: ₱16,529.00 ·
Net: ₱16,529.00 ·
Customer ID: 21 ·
Created: 2026-04-17 08:55:03 ·
Modified: 2026-04-17 08:55:03
| # | 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 |
|
| ▸ SO0000083582 |
Kathleen Mae Andres |
2026-04-17 |
82983 |
26041608TSNUBX |
Bulacan, North Luzon |
1 line |
₱22,498.00 |
9 |
|
Invoice date: 2026-04-17 ·
Gross: ₱22,498.00 ·
Net: ₱22,498.00 ·
Customer ID: 21 ·
Created: 2026-04-17 09:00:04 ·
Modified: 2026-04-17 09:00:04
| # | 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 |
₱22,498.00 |
₱22,498.00 |
₱22,498.00 |
₱2,410.50 |
₱20,087.50 |
C |
|
| ▸ SO0000083583 |
Kristelle Bansil |
2026-04-17 |
82984 |
260416113H9JYC |
Tarlac, North Luzon |
1 line |
₱5,878.00 |
9 |
|
Invoice date: 2026-04-17 ·
Gross: ₱5,878.00 ·
Net: ₱5,878.00 ·
Customer ID: 24 ·
Created: 2026-04-17 09:00:10 ·
Modified: 2026-04-17 09:00:10
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
|---|
| 1 |
SHA025000258 |
SHARP ES-WP85 8.5KG WASHER |
ES-WP85(BL), ES-WP85(BL)-CB |
1 |
1 |
1 |
₱5,878.00 |
₱5,878.00 |
₱5,878.00 |
₱629.79 |
₱5,248.21 |
C |
|
| ▸ SO0000083584 |
Mrbhe Sacay |
2026-04-17 |
82985 |
260416118HE6SB |
Pangasinan, North Luzon |
1 line |
₱6,498.00 |
9 |
|
Invoice date: 2026-04-17 ·
Gross: ₱6,498.00 ·
Net: ₱6,498.00 ·
Customer ID: 21 ·
Created: 2026-04-17 09:00:10 ·
Modified: 2026-04-17 09:00:10
| # | 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 |
₱6,498.00 |
₱6,498.00 |
₱6,498.00 |
₱696.21 |
₱5,801.79 |
C |
|
| ▸ SO0000083585 |
Angelo Diego |
2026-04-17 |
82986 |
26041618M74P67 |
Bataan, North Luzon |
1 line |
₱16,529.00 |
9 |
|
Invoice date: 2026-04-17 ·
Gross: ₱16,529.00 ·
Net: ₱16,529.00 ·
Customer ID: 21 ·
Created: 2026-04-17 09:00:15 ·
Modified: 2026-04-17 09:00:16
| # | 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 |
|
| ▸ SO0000083586 |
Ma.Cristina P.Pamaran |
2026-04-17 |
82987 |
2604172B7KQVPD |
Nueva Ecija, North Luzon |
1 line |
₱11,130.00 |
9 |
|
Invoice date: 2026-04-17 ·
Gross: ₱11,130.00 ·
Net: ₱11,130.00 ·
Customer ID: 24 ·
Created: 2026-04-17 09:33:20 ·
Modified: 2026-04-17 09:33:20
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
|---|
| 1 |
SHA025000270 |
SHARP ES-JN06A9(GY) 6.0KG WASHER |
ES-JN06A9(GY) |
1 |
1 |
1 |
₱11,130.00 |
₱11,130.00 |
₱11,130.00 |
₱1,192.50 |
₱9,937.50 |
C |
|
| ▸ SO0000083587 |
Mary Rose Ombion |
2026-04-17 |
82988 |
2604172EKVGGPF |
Tarlac, North Luzon |
1 line |
₱8,549.00 |
9 |
|
Invoice date: 2026-04-17 ·
Gross: ₱8,549.00 ·
Net: ₱8,549.00 ·
Customer ID: 23 ·
Created: 2026-04-17 09:33:21 ·
Modified: 2026-04-17 09:33:21
| # | 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 |
|
| ▸ SO0000083588 |
Cielo Jane Lomocso |
2026-04-17 |
82989 |
2604172HS25VEJ |
Bulacan, North Luzon |
1 line |
₱21,999.00 |
9 |
|
Invoice date: 2026-04-17 ·
Gross: ₱21,999.00 ·
Net: ₱21,999.00 ·
Customer ID: 23 ·
Created: 2026-04-17 09:33:25 ·
Modified: 2026-04-17 09:33:25
| # | 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 |
|
| ▸ SO0000083589 |
Dennis A. Nunez |
2026-04-17 |
— |
1080873671196235 |
Las Pinas City, NCR |
4 lines |
₱33,704.00 |
9 |
|
Invoice date: — ·
Gross: ₱36,824.00 ·
Net: ₱36,824.00 ·
Customer ID: 10 ·
Created: 2026-04-17 09:37:55 ·
Modified: 2026-04-17 10:03:48
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
|---|
| 1 |
PAN017000455 |
PANASONIC NR-BP272VD 9.5 FT3 REFRIGERATOR |
NR-BP272VD, NR-BP272VD-CB |
1 |
1 |
1 |
₱26,119.00 |
₱26,119.00 |
₱26,119.00 |
₱2,561.36 |
₱21,344.65 |
C |
| 2 |
PAN014000634 |
PANASONIC DH-3VL1PW 3.5kw SP INSTANT HEATER |
DH-3VL1PW |
1 |
1 |
1 |
₱7,125.00 |
₱7,125.00 |
₱7,125.00 |
₱698.71 |
₱5,822.61 |
C |
| 3 |
PAN019000524 |
PANASONIC SR-Y18G-A RICE COOKER, BLUE |
SR-Y18 |
1 |
1 |
1 |
₱3,180.00 |
₱3,180.00 |
₱3,180.00 |
₱311.84 |
₱2,598.72 |
C |
| 4 |
— |
Shipping Fee |
— |
1 |
1 |
1 |
₱400.00 |
₱400.00 |
₱400.00 |
₱39.23 |
₱326.88 |
C |
|
| ▸ SO0000083590 |
NEIL CHRISTIAN ABENIR |
2026-04-17 |
— |
— |
Parañaque, NCR |
1 line |
₱30,677.33 |
9 |
|
Invoice date: — ·
Gross: ₱39,990.00 ·
Net: ₱30,677.33 ·
Customer ID: 166 ·
Created: 2026-04-17 10:21:42 ·
Modified: 2026-04-17 10:26:59
| # | 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 |
₱30,677.33 |
₱3,286.86 |
₱27,390.47 |
C |
|
| ▸ SO0000083591 |
ANNA PEREZ |
2026-04-17 |
— |
— |
RIZAL , NATIONAL CAPITAL REGION (NCR) |
1 line |
₱18,691.50 |
9 |
|
Invoice date: — ·
Gross: ₱21,990.00 ·
Net: ₱21,990.00 ·
Customer ID: 110 ·
Created: 2026-04-17 10:32:34 ·
Modified: 2026-04-17 10:36:19
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
|---|
| 1 |
KAR026000003 |
KAROFI KAQ-U05 WATER PURIFIER |
KAROFI KAQ-U05 WATER PURIFIER |
1 |
1 |
1 |
₱21,990.00 |
₱21,990.00 |
₱21,990.00 |
₱2,002.66 |
₱16,688.84 |
C |
|
| ▸ SO0000083592 |
Au Sosa |
2026-04-17 |
— |
1084814002531288 |
Tanza Cavite, NCR |
1 line |
₱27,645.00 |
9 |
|
Invoice date: — ·
Gross: ₱28,500.00 ·
Net: ₱28,500.00 ·
Customer ID: 10 ·
Created: 2026-04-17 10:33:44 ·
Modified: 2026-04-17 10:39:39
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
|---|
| 1 |
PAN010000638 |
PANASONIC F-60UFN 5 BLADES DC CEILING FAN |
F-60UFN |
1 |
1 |
1 |
₱28,500.00 |
₱28,500.00 |
₱28,500.00 |
₱2,961.96 |
₱24,683.04 |
C |
|
| ▸ SO0000083593 |
LENY GAÑA |
2026-04-17 |
— |
— |
LAGUNA , PROVINCE |
4 lines |
₱38,258.78 |
9 |
|
Invoice date: — ·
Gross: ₱52,990.00 ·
Net: ₱38,258.78 ·
Customer ID: 178 ·
Created: 2026-04-17 10:44:15 ·
Modified: 2026-04-17 10:53:30
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
|---|
| 1 |
— |
PHC11 DNA 100 AQUA DUO RO HOT AND COLD WATER PURIFIER |
— |
1 |
1 |
1 |
₱52,990.00 |
₱52,990.00 |
₱38,258.78 |
₱4,099.16 |
₱34,159.62 |
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 |
|
| ▸ SO0000083594 |
Teoti Reyes |
2026-04-17 |
82990 |
2604172K6MC265 |
Metro Manila, Metro Manila |
1 line |
₱11,130.00 |
9 |
|
Invoice date: 2026-04-17 ·
Gross: ₱11,130.00 ·
Net: ₱11,130.00 ·
Customer ID: 24 ·
Created: 2026-04-17 10:45:43 ·
Modified: 2026-04-17 10:45:43
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
|---|
| 1 |
SHA025000270 |
SHARP ES-JN06A9(GY) 6.0KG WASHER |
ES-JN06A9(GY) |
1 |
1 |
1 |
₱11,130.00 |
₱11,130.00 |
₱11,130.00 |
₱1,192.50 |
₱9,937.50 |
C |
|
| ▸ SO0000083595 |
May Flor Artagame |
2026-04-17 |
82991 |
2604172KBY0W1B |
Metro Manila, Metro Manila |
1 line |
₱9,498.00 |
9 |
|
Invoice date: 2026-04-17 ·
Gross: ₱9,498.00 ·
Net: ₱9,498.00 ·
Customer ID: 24 ·
Created: 2026-04-17 10:45:45 ·
Modified: 2026-04-17 10:45:45
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
|---|
| 1 |
SHA025000364 |
SHARP ES-FA500P 5.0 KG WASHER |
ES-FA500P |
1 |
1 |
1 |
₱9,498.00 |
₱9,498.00 |
₱9,498.00 |
₱1,017.64 |
₱8,480.36 |
C |
|
| ▸ SO0000083596 |
Darwin Badillo |
2026-04-17 |
82992 |
260415UGUNCEKT |
Laguna, South Luzon |
1 line |
₱16,498.00 |
9 |
|
Invoice date: 2026-04-17 ·
Gross: ₱16,498.00 ·
Net: ₱16,498.00 ·
Customer ID: 21 ·
Created: 2026-04-17 10:54:51 ·
Modified: 2026-04-17 10:54:51
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
|---|
| 1 |
HAI020000272 |
HAIER H43S80EUX TV |
H43S80EUX |
1 |
1 |
1 |
₱16,498.00 |
₱16,498.00 |
₱16,498.00 |
₱1,767.64 |
₱14,730.36 |
C |
|
| ▸ SO0000083597 |
Meg Modelo |
2026-04-17 |
82993 |
260416V6CU3E8C |
Cavite, South Luzon |
1 line |
₱21,498.00 |
9 |
|
Invoice date: 2026-04-17 ·
Gross: ₱21,498.00 ·
Net: ₱21,498.00 ·
Customer ID: 21 ·
Created: 2026-04-17 10:54:51 ·
Modified: 2026-04-17 10:54:51
| # | 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 |
₱21,498.00 |
₱21,498.00 |
₱21,498.00 |
₱2,303.36 |
₱19,194.64 |
C |
|
| ▸ SO0000083598 |
John Marco Ibuyan |
2026-04-17 |
82994 |
260416VBAABR78 |
Batangas, South Luzon |
1 line |
₱21,498.00 |
9 |
|
Invoice date: 2026-04-17 ·
Gross: ₱21,498.00 ·
Net: ₱21,498.00 ·
Customer ID: 21 ·
Created: 2026-04-17 10:54:52 ·
Modified: 2026-04-17 10:54:52
| # | 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 |
₱21,498.00 |
₱21,498.00 |
₱21,498.00 |
₱2,303.36 |
₱19,194.64 |
C |
|
| ▸ SO0000083599 |
SEVERINA SERVICES INC/ JOHN YUNG |
2026-04-17 |
— |
— |
QUEZON CITY , NCR |
4 lines |
₱31,992.00 |
9 |
|
Invoice date: — ·
Gross: ₱39,990.00 ·
Net: ₱39,990.00 ·
Customer ID: 78 ·
Created: 2026-04-17 11:08:15 ·
Modified: 2026-04-17 11:16:18
| # | 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 |
|
| ▸ SO0000083600 |
J******o |
2026-04-17 |
82995 |
2604171UHM1THK |
Metro Manila, Metro Manila |
1 line |
₱23,280.00 |
9 |
|
Invoice date: 2026-04-17 ·
Gross: ₱23,280.00 ·
Net: ₱23,280.00 ·
Customer ID: 23 ·
Created: 2026-04-17 11:10:54 ·
Modified: 2026-04-17 11:10:54
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
|---|
| 1 |
PAN010000636 |
PANASONIC F-48DFL 3 BLADES DC CEILING FAN |
F-48DFL |
1 |
1 |
1 |
₱23,280.00 |
₱23,280.00 |
₱23,280.00 |
₱2,494.29 |
₱20,785.71 |
C |
|
| ▸ SO0000083601 |
M******e |
2026-04-17 |
82996 |
2604172K57HDSJ |
Metro Manila, Metro Manila |
1 line |
₱2,725.00 |
9 |
|
Invoice date: 2026-04-17 ·
Gross: ₱2,725.00 ·
Net: ₱2,725.00 ·
Customer ID: 23 ·
Created: 2026-04-17 11:10:56 ·
Modified: 2026-04-17 11:10:56
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
|---|
| 1 |
PAN019000660 |
PANASONIC NI-S430 STEAM IRON TERRACOTA |
NI-S430-T |
1 |
1 |
1 |
₱2,725.00 |
₱2,725.00 |
₱2,725.00 |
₱291.96 |
₱2,433.04 |
C |
|