| ▸ SO0000083602 |
G******o |
2026-04-17 |
82997 |
2604172KVK7N3E |
Pampanga, North Luzon |
1 line |
₱18,298.00 |
9 |
|
Invoice date: 2026-04-17 ·
Gross: ₱18,298.00 ·
Net: ₱18,298.00 ·
Customer ID: 21 ·
Created: 2026-04-17 11:10:57 ·
Modified: 2026-04-17 11:10:57
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
|---|
| 1 |
HAI001000326 |
HAIER HW-10EVQ35 1.0HP WINDOW TYPE FULL DC INVERTER AIRCON - |
HW-10EVQ35 |
1 |
1 |
1 |
₱18,298.00 |
₱18,298.00 |
₱18,298.00 |
₱1,960.50 |
₱16,337.50 |
C |
|
| ▸ SO0000083603 |
J******a |
2026-04-17 |
82998 |
2604172MPJTW2N |
Laguna, South Luzon |
1 line |
₱3,196.00 |
9 |
|
Invoice date: 2026-04-17 ·
Gross: ₱3,196.00 ·
Net: ₱3,196.00 ·
Customer ID: 21 ·
Created: 2026-04-17 11:10:57 ·
Modified: 2026-04-17 11:10:57
| # | 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 |
|
| ▸ SO0000083604 |
KST GROUP OF COMPANIES /KENETH TAN |
2026-04-17 |
— |
— |
QUEZON CITY, NCR |
1 line |
₱42,392.00 |
9 |
|
Invoice date: — ·
Gross: ₱52,990.00 ·
Net: ₱52,990.00 ·
Customer ID: 78 ·
Created: 2026-04-17 11:30:41 ·
Modified: 2026-04-17 11:36:14
| # | 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 |
₱52,990.00 |
₱4,542.00 |
₱37,850.00 |
C |
|
| ▸ SO0000083605 |
Dindo Caralos |
2026-04-17 |
83000 |
583558146771813609 |
N/A, N/A |
1 line |
₱19,499.00 |
9 |
|
Invoice date: 2026-04-17 ·
Gross: ₱19,499.00 ·
Net: ₱19,499.00 ·
Customer ID: 32 ·
Created: 2026-04-17 11:39:02 ·
Modified: 2026-04-17 11:39:02
| # | 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 |
₱19,499.00 |
₱19,499.00 |
₱19,499.00 |
₱2,089.18 |
₱17,409.82 |
C |
|
| ▸ SO0000083606 |
LOURDES M PURTOS |
2026-04-17 |
— |
— |
QUEZON CITY, NCR |
4 lines |
₱29,992.50 |
9 |
|
Invoice date: — ·
Gross: ₱39,990.00 ·
Net: ₱39,990.00 ·
Customer ID: 117 ·
Created: 2026-04-17 11:41:33 ·
Modified: 2026-04-17 11:45:55
| # | 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 |
₱3,213.48 |
₱26,779.02 |
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 |
|
| ▸ SO0000083607 |
Gerlie Tuazon |
2026-04-17 |
83600 |
260415UP7FD48N |
Batangas, South Luzon |
1 line |
₱32,719.00 |
9 |
|
Invoice date: 2026-04-20 ·
Gross: ₱32,719.00 ·
Net: ₱32,719.00 ·
Customer ID: 23 ·
Created: 2026-04-17 11:49:08 ·
Modified: 2026-04-20 10:52:02
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
|---|
| 1 |
PAN001000133 |
PANASONIC CW-U1221VPH INV RC 1.5HP WD AIRCON |
CW-U1221VPH |
1 |
1 |
1 |
₱32,719.00 |
₱32,719.00 |
₱32,719.00 |
₱3,505.61 |
₱29,213.39 |
C |
|
| ▸ SO0000083608 |
FLORIDA TAN |
2026-04-17 |
— |
— |
LAGUNA, PROVINCE |
2 lines |
₱39,493.00 |
9 |
|
Invoice date: — ·
Gross: ₱55,390.00 ·
Net: ₱39,493.00 ·
Customer ID: 111 ·
Created: 2026-04-17 11:51:05 ·
Modified: 2026-04-17 11:57:06
| # | 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 |
₱37,093.00 |
₱3,974.25 |
₱33,118.75 |
C |
| 2 |
— |
DELIVERY AND INSTALLATION |
— |
1 |
1 |
1 |
₱2,400.00 |
₱2,400.00 |
₱2,400.00 |
₱257.14 |
₱2,142.86 |
C |
|
| ▸ SO0000083609 |
H******n |
2026-04-17 |
83586 |
2604172R0XGE4X |
Cebu, Visayas |
1 line |
₱26,120.00 |
9 |
|
Invoice date: 2026-04-20 ·
Gross: ₱26,120.00 ·
Net: ₱26,120.00 ·
Customer ID: 16 ·
Created: 2026-04-17 11:52:09 ·
Modified: 2026-04-20 10:23:12
| # | 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 |
₱1,306.00 |
₱26,120.00 |
₱26,120.00 |
₱2,798.57 |
₱23,321.43 |
C |
|
| ▸ SO0000083610 |
H******n |
2026-04-17 |
83587 |
2604172RRU9XS9 |
Cebu, Visayas |
1 line |
₱26,120.00 |
9 |
|
Invoice date: 2026-04-20 ·
Gross: ₱26,120.00 ·
Net: ₱26,120.00 ·
Customer ID: 16 ·
Created: 2026-04-17 11:52:09 ·
Modified: 2026-04-20 10:24:11
| # | 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 |
₱1,306.00 |
₱26,120.00 |
₱26,120.00 |
₱2,798.57 |
₱23,321.43 |
C |
|
| ▸ SO0000083611 |
H******n |
2026-04-17 |
83588 |
2604172SQPB584 |
Cebu, Visayas |
1 line |
₱26,120.00 |
9 |
|
Invoice date: 2026-04-20 ·
Gross: ₱26,120.00 ·
Net: ₱26,120.00 ·
Customer ID: 16 ·
Created: 2026-04-17 11:52:09 ·
Modified: 2026-04-20 10:24:42
| # | 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 |
₱1,306.00 |
₱26,120.00 |
₱26,120.00 |
₱2,798.57 |
₱23,321.43 |
C |
|
| ▸ SO0000083612 |
RHEA MONSOD |
2026-04-17 |
— |
— |
LAGUNA , PROVINCE |
1 line |
₱22,392.00 |
9 |
|
Invoice date: — ·
Gross: ₱27,990.00 ·
Net: ₱27,990.00 ·
Customer ID: 178 ·
Created: 2026-04-17 12:02:52 ·
Modified: 2026-04-17 12:15:30
| # | 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 |
₱27,990.00 |
₱2,399.14 |
₱19,992.86 |
C |
|
| ▸ SO0000083613 |
RENZ EMIL C DELA CRUZ |
2026-04-17 |
— |
— |
PATEROS , NCR |
1 line |
₱34,993.00 |
9 |
|
Invoice date: — ·
Gross: ₱49,990.00 ·
Net: ₱49,990.00 ·
Customer ID: 170 ·
Created: 2026-04-17 12:39:47 ·
Modified: 2026-04-17 12:42:10
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
|---|
| 1 |
KAR026000006 |
KAROFI KAD-N69 HOT AND COLD WATER PURIFIER |
KAROFI KAD-N69 HOT AND COLD WATER PURIFIER |
1 |
1 |
1 |
₱49,990.00 |
₱49,990.00 |
₱49,990.00 |
₱3,749.25 |
₱31,243.75 |
C |
|
| ▸ SO0000083614 |
KAROFI UPTOWN MALL |
2026-04-17 |
— |
— |
TAGUIG , NCR |
1 line |
₱52,990.00 |
9 |
|
Invoice date: — ·
Gross: ₱52,990.00 ·
Net: ₱52,990.00 ·
Customer ID: 71 ·
Created: 2026-04-17 12:50:02 ·
Modified: 2026-04-17 12:51:20
| # | 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 |
₱52,990.00 |
₱5,677.50 |
₱47,312.50 |
C |
|
| ▸ SO0000083615 |
Tinz Leong |
2026-04-17 |
83001 |
2604172WG3640D |
Cavite, South Luzon |
1 line |
₱9,498.00 |
9 |
|
Invoice date: 2026-04-17 ·
Gross: ₱9,498.00 ·
Net: ₱9,498.00 ·
Customer ID: 21 ·
Created: 2026-04-17 13:11:31 ·
Modified: 2026-04-17 13:11:31
| # | 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 |
|
| ▸ SO0000083616 |
Rikki Lyn Cañete |
2026-04-17 |
83002 |
2604172WK7BXHK |
Laguna, South Luzon |
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 13:11:32 ·
Modified: 2026-04-17 13:11:32
| # | 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 |
₱12,999.00 |
₱12,999.00 |
₱12,999.00 |
₱1,392.75 |
₱11,606.25 |
C |
|
| ▸ SO0000083617 |
Ryka Gene Austria |
2026-04-17 |
83003 |
1085327245447029 |
Makati City, Metro Manila~Makati |
1 line |
₱15,998.00 |
9 |
|
Invoice date: 2026-04-17 ·
Gross: ₱15,998.00 ·
Net: ₱15,998.00 ·
Customer ID: 8 ·
Created: 2026-04-17 13:20:33 ·
Modified: 2026-04-17 13:20:33
| # | 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 |
₱15,998.00 |
₱15,998.00 |
₱15,998.00 |
₱1,714.07 |
₱14,283.93 |
C |
|
| ▸ SO0000083618 |
Hajie Quitoras |
2026-04-17 |
83004 |
2604172QD82P4J |
Metro Manila, Metro Manila |
1 line |
₱12,148.00 |
9 |
|
Invoice date: 2026-04-17 ·
Gross: ₱12,148.00 ·
Net: ₱12,148.00 ·
Customer ID: 21 ·
Created: 2026-04-17 13:20:34 ·
Modified: 2026-04-17 13:20:34
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
|---|
| 1 |
HAI017000062 |
HAIER HR-S188SBP-S REFRIGERATOR |
HR-S188SBP-S |
1 |
1 |
1 |
₱12,148.00 |
₱12,148.00 |
₱12,148.00 |
₱1,301.57 |
₱10,846.43 |
C |
|
| ▸ SO0000083619 |
Cecilia Bacong |
2026-04-17 |
83005 |
2604172SW1219G |
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 13:20:34 ·
Modified: 2026-04-17 13:20:34
| # | 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 |
|
| ▸ SO0000083620 |
S******n |
2026-04-17 |
83006 |
2604160KEVXY0H |
Pangasinan, North Luzon |
1 line |
₱2,190.00 |
9 |
|
Invoice date: 2026-04-17 ·
Gross: ₱2,190.00 ·
Net: ₱2,190.00 ·
Customer ID: 23 ·
Created: 2026-04-17 13:22:35 ·
Modified: 2026-04-17 13:22:35
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
|---|
| 1 |
PAN016000294 |
PANASONIC KX-TGB310PHB DIGITAL CORDLESS PHONE |
KX-TGB310PHB |
1 |
1 |
1 |
₱2,190.00 |
₱2,190.00 |
₱2,190.00 |
₱234.64 |
₱1,955.36 |
C |
|
| ▸ SO0000083621 |
S******a |
2026-04-17 |
83007 |
2604172RV81E5Y |
Metro Manila, Metro Manila |
1 line |
₱3,196.00 |
9 |
|
Invoice date: 2026-04-17 ·
Gross: ₱3,196.00 ·
Net: ₱3,196.00 ·
Customer ID: 21 ·
Created: 2026-04-17 13:22:35 ·
Modified: 2026-04-17 13:22:35
| # | 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 |
|
| ▸ SO0000083622 |
P******) |
2026-04-17 |
83008 |
2604172S0UVHSE |
Metro Manila, Metro Manila |
1 line |
₱2,969.00 |
9 |
|
Invoice date: 2026-04-17 ·
Gross: ₱2,969.00 ·
Net: ₱2,969.00 ·
Customer ID: 23 ·
Created: 2026-04-17 13:22:36 ·
Modified: 2026-04-17 13:22:36
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
|---|
| 1 |
PAN006000056 |
PANASONIC EH-KE46 IONITY HAIR STYLER |
EH-KE46 |
1 |
1 |
1 |
₱2,969.00 |
₱2,969.00 |
₱2,969.00 |
₱318.11 |
₱2,650.89 |
C |
|
| ▸ SO0000083623 |
Y******a |
2026-04-17 |
83009 |
2604172S26RAFW |
Rizal, South Luzon |
1 line |
₱1,998.00 |
9 |
|
Invoice date: 2026-04-17 ·
Gross: ₱1,998.00 ·
Net: ₱1,998.00 ·
Customer ID: 24 ·
Created: 2026-04-17 13:22:36 ·
Modified: 2026-04-17 13:22:36
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
|---|
| 1 |
SHA010000356 |
SHARP PJ-W1620P(WH) 16" WALL FAN |
PJ-W1620P(WH) |
1 |
1 |
1 |
₱1,998.00 |
₱1,998.00 |
₱1,998.00 |
₱214.07 |
₱1,783.93 |
C |
|
| ▸ SO0000083624 |
P******o |
2026-04-17 |
83010 |
2604172SFVFYJ5 |
Metro Manila, Metro Manila |
1 line |
₱2,519.00 |
9 |
|
Invoice date: 2026-04-17 ·
Gross: ₱2,519.00 ·
Net: ₱2,519.00 ·
Customer ID: 23 ·
Created: 2026-04-17 13:22:36 ·
Modified: 2026-04-17 13:22:36
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
|---|
| 1 |
PAN006000597 |
PANASONIC EH-NE66-K615 HAIRDRYER |
EH-NE66-K615 |
1 |
1 |
1 |
₱2,519.00 |
₱2,519.00 |
₱2,519.00 |
₱269.89 |
₱2,249.11 |
C |
|
| ▸ SO0000083625 |
M******o |
2026-04-17 |
83011 |
2604172UXCFUJX |
Bulacan, North Luzon |
1 line |
₱1,998.00 |
9 |
|
Invoice date: 2026-04-17 ·
Gross: ₱1,998.00 ·
Net: ₱1,998.00 ·
Customer ID: 24 ·
Created: 2026-04-17 13:22:37 ·
Modified: 2026-04-17 13:22:37
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
|---|
| 1 |
SHA010000359 |
SHARP PJ-W1620P(BK) 16" WALL FAN |
PJ-W1620P(BK) |
1 |
1 |
1 |
₱1,998.00 |
₱1,998.00 |
₱1,998.00 |
₱214.07 |
₱1,783.93 |
C |
|
| ▸ SO0000083626 |
J******e |
2026-04-17 |
83012 |
2604172VQ41AC1 |
Tarlac, North Luzon |
1 line |
₱3,196.00 |
9 |
|
Invoice date: 2026-04-17 ·
Gross: ₱3,196.00 ·
Net: ₱3,196.00 ·
Customer ID: 21 ·
Created: 2026-04-17 13:22:37 ·
Modified: 2026-04-17 13:22:37
| # | 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 |
|
| ▸ SO0000083627 |
M******m |
2026-04-17 |
83013 |
2604172WEFR5VV |
Pangasinan, North Luzon |
1 line |
₱6,497.00 |
9 |
|
Invoice date: 2026-04-17 ·
Gross: ₱6,497.00 ·
Net: ₱6,497.00 ·
Customer ID: 24 ·
Created: 2026-04-17 13:22:38 ·
Modified: 2026-04-17 13:22:38
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
|---|
| 1 |
SHA019000353 |
SHARP R-72F(B) 25L GRILL MICROWAVE OVEN |
R-72F(B) |
1 |
1 |
1 |
₱6,497.00 |
₱6,497.00 |
₱6,497.00 |
₱696.11 |
₱5,800.89 |
C |
|
| ▸ SO0000083628 |
G******r |
2026-04-17 |
83014 |
2604172WF6K991 |
Metro Manila, Metro Manila |
1 line |
₱3,196.00 |
9 |
|
Invoice date: 2026-04-17 ·
Gross: ₱3,196.00 ·
Net: ₱3,196.00 ·
Customer ID: 21 ·
Created: 2026-04-17 13:22:38 ·
Modified: 2026-04-17 13:22:38
| # | 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 |
|
| ▸ SO0000083629 |
jamesson dimaculangan |
2026-04-17 |
83015 |
1085939460674157 |
Lipa, Batangas |
1 line |
₱3,498.00 |
9 |
|
Invoice date: 2026-04-17 ·
Gross: ₱3,498.00 ·
Net: ₱3,498.00 ·
Customer ID: 8 ·
Created: 2026-04-17 13:25:39 ·
Modified: 2026-04-17 13:25:39
| # | 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 |
₱3,498.00 |
₱3,498.00 |
₱3,498.00 |
₱374.79 |
₱3,123.21 |
C |
|
| ▸ SO0000083630 |
Eulysa Malapira |
2026-04-17 |
83016 |
1085944852616472 |
Taguig City, Metro Manila~Taguig |
1 line |
₱2,969.00 |
9 |
|
Invoice date: 2026-04-17 ·
Gross: ₱2,969.00 ·
Net: ₱2,969.00 ·
Customer ID: 10 ·
Created: 2026-04-17 13:25:39 ·
Modified: 2026-04-17 13:25:39
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
|---|
| 1 |
PAN006000056 |
PANASONIC EH-KE46 IONITY HAIR STYLER |
EH-KE46 |
1 |
1 |
1 |
₱2,969.00 |
₱2,969.00 |
₱2,969.00 |
₱318.11 |
₱2,650.89 |
C |
|
| ▸ SO0000083631 |
zeus luis |
2026-04-17 |
83017 |
1085952610614332 |
Quezon City, Metro Manila~Quezon City |
1 line |
₱2,098.00 |
9 |
|
Invoice date: 2026-04-17 ·
Gross: ₱2,098.00 ·
Net: ₱2,098.00 ·
Customer ID: 11 ·
Created: 2026-04-17 13:25:40 ·
Modified: 2026-04-17 13:25:40
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
|---|
| 1 |
SHA010000360 |
SHARP PJ-S1620P(BK) 16" BASIC STAND FAN |
PJ-S1620P(BK) |
1 |
1 |
1 |
₱2,098.00 |
₱2,098.00 |
₱2,098.00 |
₱224.79 |
₱1,873.21 |
C |
|
| ▸ SO0000083632 |
DR PAOLO OLALIA |
2026-04-17 |
— |
— |
QUEZON CITY , NCR |
1 line |
₱39,742.50 |
9 |
|
Invoice date: — ·
Gross: ₱52,990.00 ·
Net: ₱52,990.00 ·
Customer ID: 110 ·
Created: 2026-04-17 13:26:04 ·
Modified: 2026-04-17 13:32:06
| # | 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 |
₱52,990.00 |
₱4,258.12 |
₱35,484.38 |
C |
|
| ▸ SO0000083633 |
J******n |
2026-04-17 |
83018 |
2604172UBDWQ6A |
Metro Manila, Metro Manila |
1 line |
₱7,148.00 |
9 |
|
Invoice date: 2026-04-17 ·
Gross: ₱7,148.00 ·
Net: ₱7,148.00 ·
Customer ID: 21 ·
Created: 2026-04-17 13:27:41 ·
Modified: 2026-04-17 13:27:41
| # | 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 |
|
| ▸ SO0000083634 |
C*** |
2026-04-17 |
83019 |
583568460855673907 |
N/A, N/A |
1 line |
₱4,207.50 |
9 |
|
Invoice date: 2026-04-17 ·
Gross: ₱4,207.50 ·
Net: ₱4,207.50 ·
Customer ID: 32 ·
Created: 2026-04-17 13:27:41 ·
Modified: 2026-04-17 13:27:41
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
|---|
| 1 |
PAN013000721 |
PANASONIC NI-GHF025 1300W GARMENT STEAMER |
NI-GHF025 |
1 |
1 |
1 |
₱4,207.50 |
₱4,207.50 |
₱4,207.50 |
₱450.80 |
₱3,756.70 |
C |
|
| ▸ SO0000083635 |
MARY GRACE ALMOZARA |
2026-04-17 |
— |
— |
BULACAN , PROVINCE |
4 lines |
₱29,992.50 |
9 |
|
Invoice date: — ·
Gross: ₱39,990.00 ·
Net: ₱39,990.00 ·
Customer ID: 116 ·
Created: 2026-04-17 13:44:07 ·
Modified: 2026-04-17 14:04:45
| # | 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 |
₱3,213.48 |
₱26,779.02 |
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 |
|
| ▸ SO0000083636 |
Faye Kathleen Ayran |
2026-04-17 |
83020 |
26041730PD4RCC |
Cavite, South Luzon |
1 line |
₱22,999.00 |
9 |
|
Invoice date: 2026-04-17 ·
Gross: ₱22,999.00 ·
Net: ₱22,999.00 ·
Customer ID: 23 ·
Created: 2026-04-17 13:50:26 ·
Modified: 2026-04-17 13:50:26
| # | 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 |
₱22,999.00 |
₱22,999.00 |
₱22,999.00 |
₱2,464.18 |
₱20,534.82 |
C |
|
| ▸ SO0000083637 |
Gretchen Mateo Dela Cruz |
2026-04-17 |
83024 |
2604172RSTT5CQ |
Bulacan, North Luzon |
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 14:07:33 ·
Modified: 2026-04-17 14:07:33
| # | 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 |
|
| ▸ SO0000083638 |
Daisy Zambrano Gutib |
2026-04-17 |
83025 |
2604172UWX72XD |
Bataan, North Luzon |
1 line |
₱22,999.00 |
9 |
|
Invoice date: 2026-04-17 ·
Gross: ₱22,999.00 ·
Net: ₱22,999.00 ·
Customer ID: 23 ·
Created: 2026-04-17 14:07:34 ·
Modified: 2026-04-17 14:07:34
| # | 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 |
₱22,999.00 |
₱22,999.00 |
₱22,999.00 |
₱2,464.18 |
₱20,534.82 |
C |
|
| ▸ SO0000083639 |
Izzy Morales De Pano |
2026-04-17 |
83026 |
2604172VKGMHBW |
Bulacan, North Luzon |
1 line |
₱8,498.00 |
9 |
|
Invoice date: 2026-04-17 ·
Gross: ₱8,498.00 ·
Net: ₱8,498.00 ·
Customer ID: 21 ·
Created: 2026-04-17 14:07:34 ·
Modified: 2026-04-17 14:07:34
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
|---|
| 1 |
HAI025000227 |
HAIER HTW90-P1217 WASHER |
HTW90-P1217 |
1 |
1 |
1 |
₱8,498.00 |
₱8,498.00 |
₱8,498.00 |
₱910.50 |
₱7,587.50 |
C |
|
| ▸ SO0000083640 |
aldrin dimarucut |
2026-04-17 |
83027 |
26041731J42FRV |
Pampanga, North Luzon |
1 line |
₱9,399.00 |
9 |
|
Invoice date: 2026-04-17 ·
Gross: ₱9,399.00 ·
Net: ₱9,399.00 ·
Customer ID: 23 ·
Created: 2026-04-17 14:07:34 ·
Modified: 2026-04-17 14:07:34
| # | 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 |
₱9,399.00 |
₱9,399.00 |
₱9,399.00 |
₱1,007.04 |
₱8,391.96 |
C |
|
| ▸ SO0000083641 |
CHRIS SALVA |
2026-04-17 |
— |
— |
SAN JUAN , NCR |
5 lines |
₱2,418.30 |
9 |
|
Invoice date: — ·
Gross: ₱2,687.00 ·
Net: ₱2,687.00 ·
Customer ID: 95 ·
Created: 2026-04-17 14:13:28 ·
Modified: 2026-04-17 14:17:45
| # | 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 |
2 |
2 |
2 |
₱629.00 |
₱1,258.00 |
₱1,258.00 |
₱121.31 |
₱1,010.89 |
C |
| 2 |
KAR018000014 |
KAROFI SMAX PRO V2 FILTER |
KAROFI SMAX PRO V2 FILTER |
1 |
1 |
1 |
₱639.00 |
₱639.00 |
₱639.00 |
₱61.61 |
₱513.49 |
C |
| 3 |
KAR018000015 |
KAROFI SMAX PRO V3 FILTER |
KAROFI SMAX PRO V3 FILTER |
1 |
1 |
1 |
₱629.00 |
₱629.00 |
₱629.00 |
₱60.65 |
₱505.45 |
C |
| 4 |
— |
ORING HOUSING PRO |
— |
3 |
3 |
3 |
₱35.00 |
₱105.00 |
₱105.00 |
₱10.13 |
₱84.37 |
C |
| 5 |
— |
SPANNER |
— |
1 |
1 |
1 |
₱56.00 |
₱56.00 |
₱56.00 |
₱5.40 |
₱45.00 |
C |
|
| ▸ SO0000083642 |
J******a |
2026-04-17 |
83028 |
26041731R0133M |
****, **** |
1 line |
₱11,640.00 |
9 |
|
Invoice date: 2026-04-17 ·
Gross: ₱11,640.00 ·
Net: ₱11,640.00 ·
Customer ID: 23 ·
Created: 2026-04-17 14:18:36 ·
Modified: 2026-04-17 14:18:36
| # | 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 |
|
| ▸ SO0000083643 |
ANDREA KAW |
2026-04-17 |
— |
— |
PASIG CITY, NCR |
1 line |
₱29,992.50 |
9 |
|
Invoice date: — ·
Gross: ₱39,990.00 ·
Net: ₱39,990.00 ·
Customer ID: 112 ·
Created: 2026-04-17 14:26:51 ·
Modified: 2026-04-17 14:38:52
| # | 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 |
₱3,213.48 |
₱26,779.02 |
C |
|
| ▸ SO0000083644 |
J******n / Joei Lamtocon |
2026-04-17 |
— |
260410F04H5GK5 |
Cavite, NCR |
1 line |
₱1,899.00 |
9 |
|
Invoice date: — ·
Gross: ₱1,999.00 ·
Net: ₱1,999.00 ·
Customer ID: 23 ·
Created: 2026-04-17 14:51:31 ·
Modified: 2026-04-17 14:55:10
| # | 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 |
₱1,999.00 |
₱1,999.00 |
₱1,999.00 |
₱203.46 |
₱1,695.54 |
C |
|
| ▸ SO0000083645 |
CHARLOTTE REYES |
2026-04-17 |
— |
— |
SAN JUAN, NCR |
1 line |
₱18,691.50 |
9 |
|
Invoice date: — ·
Gross: ₱21,990.00 ·
Net: ₱21,990.00 ·
Customer ID: 78 ·
Created: 2026-04-17 14:52:26 ·
Modified: 2026-04-17 14:58:29
| # | 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 |
|
| ▸ SO0000083646 |
C******s |
2026-04-17 |
83029 |
260417381CW617 |
****, **** |
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 16:11:08 ·
Modified: 2026-04-17 16:11:08
| # | 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 |
1 |
1 |
1 |
₱7,275.00 |
₱7,275.00 |
₱7,275.00 |
₱779.46 |
₱6,495.54 |
C |
|
| ▸ SO0000083647 |
Kim Miralles |
2026-04-17 |
— |
260404VSPUFEVY |
Samar, Visayas |
2 lines |
₱14,998.00 |
9 |
|
Invoice date: — ·
Gross: ₱18,998.00 ·
Net: ₱18,998.00 ·
Customer ID: 21 ·
Created: 2026-04-17 16:16:26 ·
Modified: 2026-04-17 16:25:36
| # | 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 - REMOTE |
HW-08EVQ35 |
1 |
1 |
1 |
₱18,998.00 |
₱18,998.00 |
₱18,998.00 |
₱1,606.93 |
₱13,391.07 |
C |
| 2 |
HAI012000337 |
HAIER FREE S17 HANDHELD FOLDING HIGH-SPEED FAN |
FREE S17 Handheld Fan, FREE S17 Handheld Fan DBS |
1 |
1 |
1 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
C |
|
| ▸ SO0000083648 |
F******s |
2026-04-17 |
83031 |
2604173BFSADRM |
****, **** |
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 17:14:24 ·
Modified: 2026-04-17 17:14:24
| # | 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 |
|
| ▸ SO0000083649 |
N******e |
2026-04-17 |
83032 |
2604173BKVXHB1 |
****, **** |
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 17:15:25 ·
Modified: 2026-04-17 17:15:25
| # | 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 |
2 |
2 |
2 |
₱11,640.00 |
₱23,280.00 |
₱23,280.00 |
₱2,494.29 |
₱20,785.71 |
C |
|
| ▸ SO0000083650 |
Rochelle Llaneza |
2026-04-17 |
83033 |
1094567710922794 |
San Pedro, Laguna |
1 line |
₱5,799.00 |
9 |
|
Invoice date: 2026-04-20 ·
Gross: ₱5,799.00 ·
Net: ₱5,799.00 ·
Customer ID: 10 ·
Created: 2026-04-17 17:39:28 ·
Modified: 2026-04-17 17:39:28
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
|---|
| 1 |
PAN025000604 |
PANASONIC NA-S8018BAQ 8.0KG SINGLE WASHER |
NA-S8018BAQ |
1 |
1 |
1 |
₱5,799.00 |
₱5,799.00 |
₱5,799.00 |
₱621.32 |
₱5,177.68 |
C |
|
| ▸ SO0000083651 |
Missy Bayongan |
2026-04-17 |
83034 |
26041732GD0J07 |
Batangas, South Luzon |
1 line |
₱14,498.00 |
9 |
|
Invoice date: 2026-04-20 ·
Gross: ₱14,498.00 ·
Net: ₱14,498.00 ·
Customer ID: 21 ·
Created: 2026-04-17 17:39:29 ·
Modified: 2026-04-17 17:39:29
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
|---|
| 1 |
HAI025000273 |
HAIER HWM85-B326B 8.5KG INV TOP LOAD FA WASHING MACHINE |
HWM85-B326B, HWM85-B326B-CB |
1 |
1 |
1 |
₱14,498.00 |
₱14,498.00 |
₱14,498.00 |
₱1,553.36 |
₱12,944.64 |
C |
|