| ▸ SO0000083396 |
Cuartero Mark |
2026-04-16 |
82753 |
1085614480198189 |
Angono, Rizal |
1 line |
₱33,498.00 |
9 |
|
Invoice date: 2026-04-16 ·
Gross: ₱33,498.00 ·
Net: ₱33,498.00 ·
Customer ID: 2 ·
Created: 2026-04-16 14:24:40 ·
Modified: 2026-04-16 14:24:40
| # | 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 |
₱33,498.00 |
₱33,498.00 |
₱33,498.00 |
₱3,589.07 |
₱29,908.93 |
C |
|
| ▸ SO0000083397 |
Ralf Thimoty Morial |
2026-04-16 |
82789 |
1085699623480136 |
Antipolo, Rizal |
1 line |
₱16,998.00 |
9 |
|
Invoice date: 2026-04-16 ·
Gross: ₱16,998.00 ·
Net: ₱16,998.00 ·
Customer ID: 8 ·
Created: 2026-04-16 14:24:41 ·
Modified: 2026-04-16 14:24:41
| # | 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 |
|
| ▸ SO0000083398 |
Jeffry De Guzman |
2026-04-16 |
82790 |
26041609E9CVE1 |
Metro Manila, Metro Manila |
1 line |
₱9,798.00 |
9 |
|
Invoice date: 2026-04-16 ·
Gross: ₱9,798.00 ·
Net: ₱9,798.00 ·
Customer ID: 21 ·
Created: 2026-04-16 14:24:41 ·
Modified: 2026-04-16 14:24:41
| # | 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 |
|
| ▸ SO0000083399 |
Mary Rose Malabanan |
2026-04-16 |
82791 |
1085710264646151 |
Paco, Metro Manila~Manila |
1 line |
₱12,999.00 |
9 |
|
Invoice date: 2026-04-16 ·
Gross: ₱12,999.00 ·
Net: ₱12,999.00 ·
Customer ID: 10 ·
Created: 2026-04-16 14:24:42 ·
Modified: 2026-04-16 14:24:42
| # | 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 |
|
| ▸ SO0000083400 |
Kharl Ni*o Suon |
2026-04-16 |
82792 |
1085729676644700 |
Makati City, Metro Manila~Makati |
1 line |
₱8,359.00 |
9 |
|
Invoice date: 2026-04-16 ·
Gross: ₱8,359.00 ·
Net: ₱8,359.00 ·
Customer ID: 10 ·
Created: 2026-04-16 14:24:42 ·
Modified: 2026-04-16 14:24:42
| # | 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 |
₱8,359.00 |
₱8,359.00 |
₱8,359.00 |
₱895.61 |
₱7,463.39 |
C |
|
| ▸ SO0000083401 |
Shirley Macarubbo |
2026-04-16 |
82793 |
1085737629180480 |
Valenzuela City, Metro Manila~Valenzuela |
1 line |
₱8,998.00 |
9 |
|
Invoice date: 2026-04-16 ·
Gross: ₱8,998.00 ·
Net: ₱8,998.00 ·
Customer ID: 8 ·
Created: 2026-04-16 14:24:43 ·
Modified: 2026-04-16 14:24:43
| # | 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 |
₱8,998.00 |
₱8,998.00 |
₱8,998.00 |
₱964.07 |
₱8,033.93 |
C |
|
| ▸ SO0000083402 |
mike steven sese |
2026-04-16 |
82794 |
260415V11R3NP9 |
Rizal, South Luzon |
1 line |
₱9,206.00 |
9 |
|
Invoice date: 2026-04-16 ·
Gross: ₱9,206.00 ·
Net: ₱9,206.00 ·
Customer ID: 21 ·
Created: 2026-04-16 14:25:43 ·
Modified: 2026-04-16 14:25:43
| # | 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 |
₱9,206.00 |
₱9,206.00 |
₱9,206.00 |
₱986.36 |
₱8,219.64 |
C |
|
| ▸ SO0000083403 |
Ana Maria Robles |
2026-04-16 |
82795 |
260416W0KDN7X0 |
Metro Manila, Metro Manila |
1 line |
₱21,999.00 |
9 |
|
Invoice date: 2026-04-16 ·
Gross: ₱21,999.00 ·
Net: ₱21,999.00 ·
Customer ID: 23 ·
Created: 2026-04-16 14:25:44 ·
Modified: 2026-04-16 14:25:44
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
PAN017000451 |
PANASONIC NR-BP242VD 8.6 FT3 REFRIGERATOR |
NR-BP242VD |
1 |
1 |
1 |
₱21,999.00 |
₱21,999.00 |
₱21,999.00 |
₱2,357.04 |
₱19,641.96 |
C |
|
| ▸ SO0000083404 |
Dulce Amor Patangan |
2026-04-16 |
82796 |
260416W1JAME9B |
Metro Manila, Metro Manila |
1 line |
₱23,989.00 |
9 |
|
Invoice date: 2026-04-16 ·
Gross: ₱23,989.00 ·
Net: ₱23,989.00 ·
Customer ID: 23 ·
Created: 2026-04-16 14:25:44 ·
Modified: 2026-04-16 14:25:44
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
PAN017000480 |
PANASONIC NR-AQ301FB 10.8 FT3 UPRIGHT FREEZER |
NR-AQ301FB |
1 |
1 |
1 |
₱23,989.00 |
₱23,989.00 |
₱23,989.00 |
₱2,570.25 |
₱21,418.75 |
C |
|
| ▸ SO0000083405 |
Joy Anastacio |
2026-04-16 |
82797 |
260416063K6S21 |
Rizal, South Luzon |
1 line |
₱20,999.00 |
9 |
|
Invoice date: 2026-04-16 ·
Gross: ₱20,999.00 ·
Net: ₱20,999.00 ·
Customer ID: 23 ·
Created: 2026-04-16 14:25:45 ·
Modified: 2026-04-16 14:25:45
| # | 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 |
|
| ▸ SO0000083406 |
Mike Angelo Ignacio |
2026-04-16 |
82798 |
26041609BX083Y |
Metro Manila, Metro Manila |
1 line |
₱14,999.00 |
9 |
|
Invoice date: 2026-04-16 ·
Gross: ₱14,999.00 ·
Net: ₱14,999.00 ·
Customer ID: 23 ·
Created: 2026-04-16 14:25:45 ·
Modified: 2026-04-16 14:25:45
| # | 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 |
|
| ▸ SO0000083407 |
leoven perez |
2026-04-16 |
82799 |
2604160A124KGM |
Metro Manila, Metro Manila |
1 line |
₱18,498.00 |
9 |
|
Invoice date: 2026-04-16 ·
Gross: ₱18,498.00 ·
Net: ₱18,498.00 ·
Customer ID: 21 ·
Created: 2026-04-16 14:25:45 ·
Modified: 2026-04-16 14:25:45
| # | 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 |
₱18,498.00 |
₱18,498.00 |
₱18,498.00 |
₱1,981.93 |
₱16,516.07 |
C |
|
| ▸ SO0000083408 |
Jade Mariqit |
2026-04-16 |
82800 |
2604160CS9XTQP |
Metro Manila, Metro Manila |
1 line |
₱5,878.00 |
9 |
|
Invoice date: 2026-04-16 ·
Gross: ₱5,878.00 ·
Net: ₱5,878.00 ·
Customer ID: 24 ·
Created: 2026-04-16 14:25:46 ·
Modified: 2026-04-16 14:25:46
| # | 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 |
|
| ▸ SO0000083409 |
ELVIE ALIÑO |
2026-04-16 |
82801 |
2604160DE9CBS0 |
Metro Manila, Metro Manila |
1 line |
₱11,599.00 |
9 |
|
Invoice date: 2026-04-16 ·
Gross: ₱11,599.00 ·
Net: ₱11,599.00 ·
Customer ID: 23 ·
Created: 2026-04-16 14:25:47 ·
Modified: 2026-04-16 14:25:47
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
PAN017000477 |
PANASONIC NR-AQ211NS 7.4 FT3 REF |
NR-AQ211NS |
1 |
1 |
1 |
₱11,599.00 |
₱11,599.00 |
₱11,599.00 |
₱1,242.75 |
₱10,356.25 |
C |
|
| ▸ SO0000083410 |
Ariel Lapus |
2026-04-16 |
82802 |
2604160ENHCU28 |
Metro Manila, Metro Manila |
1 line |
₱23,243.00 |
9 |
|
Invoice date: 2026-04-16 ·
Gross: ₱23,243.00 ·
Net: ₱23,243.00 ·
Customer ID: 17 ·
Created: 2026-04-16 14:25:47 ·
Modified: 2026-04-16 14:25:47
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
BEK017000016 |
BEKO RDNT371I50VS 13.1CF INVERTER TMF REF |
RDNT371I50VS |
1 |
1 |
1 |
₱23,243.00 |
₱23,243.00 |
₱23,243.00 |
₱2,490.32 |
₱20,752.68 |
C |
|
| ▸ SO0000083411 |
Maica Jewel Lopez Barias |
2026-04-16 |
82803 |
2604160GQSBXF3 |
Rizal, South Luzon |
1 line |
₱21,999.00 |
9 |
|
Invoice date: 2026-04-16 ·
Gross: ₱21,999.00 ·
Net: ₱21,999.00 ·
Customer ID: 23 ·
Created: 2026-04-16 14:25:48 ·
Modified: 2026-04-16 14:25:48
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
PAN017000451 |
PANASONIC NR-BP242VD 8.6 FT3 REFRIGERATOR |
NR-BP242VD |
1 |
1 |
1 |
₱21,999.00 |
₱21,999.00 |
₱21,999.00 |
₱2,357.04 |
₱19,641.96 |
C |
|
| ▸ SO0000083412 |
Ellon Gray Casaljay |
2026-04-16 |
82807 |
2604160GXY763R |
Metro Manila, Metro Manila |
1 line |
₱11,798.00 |
9 |
|
Invoice date: 2026-04-16 ·
Gross: ₱11,798.00 ·
Net: ₱11,798.00 ·
Customer ID: 21 ·
Created: 2026-04-16 14:25:48 ·
Modified: 2026-04-16 14:25:48
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
HAI025000268 |
HAIER HWM80-316S6 WASHER |
HWM80-316S6 |
1 |
1 |
1 |
₱11,798.00 |
₱11,798.00 |
₱11,798.00 |
₱1,264.07 |
₱10,533.93 |
C |
|
| ▸ SO0000083413 |
Rudolf |
2026-04-16 |
82808 |
2604160GYM62XD |
Metro Manila, Metro Manila |
1 line |
₱9,189.00 |
9 |
|
Invoice date: 2026-04-16 ·
Gross: ₱9,189.00 ·
Net: ₱9,189.00 ·
Customer ID: 23 ·
Created: 2026-04-16 14:25:49 ·
Modified: 2026-04-16 14:25:49
| # | 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 |
|
| ▸ SO0000083414 |
D******n |
2026-04-16 |
82809 |
26041605MCSV8K |
Pampanga, North Luzon |
1 line |
₱3,090.00 |
9 |
|
Invoice date: 2026-04-16 ·
Gross: ₱3,090.00 ·
Net: ₱3,090.00 ·
Customer ID: 23 ·
Created: 2026-04-16 14:33:56 ·
Modified: 2026-04-16 14:33:56
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
PAN016000641 |
PANASONIC KX-TG6811CX5 CORDLESS PHONE |
KX-TG6811CX5 |
1 |
1 |
1 |
₱3,090.00 |
₱3,090.00 |
₱3,090.00 |
₱331.07 |
₱2,758.93 |
C |
|
| ▸ SO0000083415 |
Trevor Price |
2026-04-16 |
82810 |
1094328126634370 |
Dalaguete, Cebu |
1 line |
₱1,120.00 |
9 |
|
Invoice date: 2026-04-16 ·
Gross: ₱1,120.00 ·
Net: ₱1,120.00 ·
Customer ID: 10 ·
Created: 2026-04-16 14:33:56 ·
Modified: 2026-04-16 14:33:56
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
PAN005000258 |
PANASONIC BK-4MCCE/4BT AAA, 4 PCS |
BK-4MCCE/4BT |
1 |
1 |
1 |
₱1,120.00 |
₱1,120.00 |
₱1,120.00 |
₱120.00 |
₱1,000.00 |
C |
|
| ▸ SO0000083416 |
J******s |
2026-04-16 |
82811 |
2604160HX8JBQG |
Batangas, South Luzon |
1 line |
₱3,397.00 |
9 |
|
Invoice date: 2026-04-16 ·
Gross: ₱3,397.00 ·
Net: ₱3,397.00 ·
Customer ID: 21 ·
Created: 2026-04-16 14:33:56 ·
Modified: 2026-04-16 14:33:56
| # | 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 |
|
| ▸ SO0000083417 |
F******a |
2026-04-16 |
82804 |
2604160J3N80SY |
Cavite, South Luzon |
1 line |
₱3,998.00 |
9 |
|
Invoice date: 2026-04-16 ·
Gross: ₱3,998.00 ·
Net: ₱3,998.00 ·
Customer ID: 16 ·
Created: 2026-04-16 14:33:57 ·
Modified: 2026-04-16 14:33:57
| # | 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 |
₱3,998.00 |
₱3,998.00 |
₱3,998.00 |
₱428.36 |
₱3,569.64 |
C |
|
| ▸ SO0000083418 |
A******n |
2026-04-16 |
82812 |
2604160JJCAFET |
Bulacan, North Luzon |
1 line |
₱4,590.00 |
9 |
|
Invoice date: 2026-04-16 ·
Gross: ₱4,590.00 ·
Net: ₱4,590.00 ·
Customer ID: 23 ·
Created: 2026-04-16 14:33:57 ·
Modified: 2026-04-16 14:33:57
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
PAN016000642 |
PANASONIC KX-TG6812CX5 CORDLESS PHONE |
KX-TG6812CX5 |
1 |
1 |
1 |
₱4,590.00 |
₱4,590.00 |
₱4,590.00 |
₱491.79 |
₱4,098.21 |
C |
|
| ▸ SO0000083419 |
Rex Niel Casimero |
2026-04-16 |
82813 |
26041607WYDGKJ |
Bulacan, North Luzon |
1 line |
₱12,999.00 |
9 |
|
Invoice date: 2026-04-16 ·
Gross: ₱12,999.00 ·
Net: ₱12,999.00 ·
Customer ID: 23 ·
Created: 2026-04-16 14:58:11 ·
Modified: 2026-04-16 14:58:11
| # | 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 |
|
| ▸ SO0000083420 |
Carisse Tutol |
2026-04-16 |
82814 |
2604160JPQJQY6 |
Bataan, North Luzon |
1 line |
₱8,998.00 |
9 |
|
Invoice date: 2026-04-16 ·
Gross: ₱8,998.00 ·
Net: ₱8,998.00 ·
Customer ID: 21 ·
Created: 2026-04-16 14:58:12 ·
Modified: 2026-04-16 14:58:12
| # | 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 |
₱8,998.00 |
₱8,998.00 |
₱8,998.00 |
₱964.07 |
₱8,033.93 |
C |
|
| ▸ SO0000083421 |
VENUS RIVERA |
2026-04-16 |
— |
— |
QUEZON CITY, ncr |
1 line |
₱39,992.00 |
9 |
|
Invoice date: — ·
Gross: ₱49,990.00 ·
Net: ₱49,990.00 ·
Customer ID: 108 ·
Created: 2026-04-16 15:29:30 ·
Modified: 2026-04-16 15:35:39
| # | 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 |
₱4,284.86 |
₱35,707.14 |
C |
|
| ▸ SO0000083422 |
Randy S Pizon |
2026-04-16 |
82816 |
2604160K8HUYVY |
Rizal, South Luzon |
1 line |
₱10,929.00 |
9 |
|
Invoice date: 2026-04-16 ·
Gross: ₱10,929.00 ·
Net: ₱10,929.00 ·
Customer ID: 23 ·
Created: 2026-04-16 16:08:32 ·
Modified: 2026-04-16 16:08:32
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
PAN025000697 |
PANASONIC NA-W11523B TWIN 11.5KG WASHER |
NA-W11523B |
1 |
1 |
1 |
₱10,929.00 |
₱10,929.00 |
₱10,929.00 |
₱1,170.96 |
₱9,758.04 |
C |
|
| ▸ SO0000083423 |
Aliyah Cayabyab |
2026-04-16 |
82817 |
2604160KCRA8KP |
Metro Manila, Metro Manila |
1 line |
₱9,939.00 |
9 |
|
Invoice date: 2026-04-16 ·
Gross: ₱9,939.00 ·
Net: ₱9,939.00 ·
Customer ID: 23 ·
Created: 2026-04-16 16:08:33 ·
Modified: 2026-04-16 16:08:33
| # | 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 |
|
| ▸ SO0000083424 |
Hyacint Mejala |
2026-04-16 |
82818 |
2604160M0V1XV1 |
Rizal, South Luzon |
1 line |
₱12,999.00 |
9 |
|
Invoice date: 2026-04-16 ·
Gross: ₱12,999.00 ·
Net: ₱12,999.00 ·
Customer ID: 23 ·
Created: 2026-04-16 16:08:34 ·
Modified: 2026-04-16 16:08:34
| # | 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 |
|
| ▸ SO0000083425 |
Arvin Velasco |
2026-04-16 |
82819 |
2604160PKYVKXT |
Metro Manila, Metro Manila |
1 line |
₱22,999.00 |
9 |
|
Invoice date: 2026-04-16 ·
Gross: ₱22,999.00 ·
Net: ₱22,999.00 ·
Customer ID: 23 ·
Created: 2026-04-16 16:08:35 ·
Modified: 2026-04-16 16:08:35
| # | 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 |
|
| ▸ SO0000083427 |
Yobi Angel |
2026-04-16 |
82820 |
1085752607161989 |
Naic, Cavite |
1 line |
₱20,999.00 |
9 |
|
Invoice date: 2026-04-16 ·
Gross: ₱20,999.00 ·
Net: ₱20,999.00 ·
Customer ID: 10 ·
Created: 2026-04-16 16:52:02 ·
Modified: 2026-04-16 16:52:02
| # | 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 |
₱20,999.00 |
₱20,999.00 |
₱20,999.00 |
₱2,249.89 |
₱18,749.11 |
C |
|
| ▸ SO0000083428 |
Charles Donald B Ancheta |
2026-04-16 |
82821 |
2604160MG84E2T |
Cavite, South Luzon |
1 line |
₱22,999.00 |
9 |
|
Invoice date: 2026-04-16 ·
Gross: ₱22,999.00 ·
Net: ₱22,999.00 ·
Customer ID: 23 ·
Created: 2026-04-16 16:53:02 ·
Modified: 2026-04-16 16:53:02
| # | 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 |
₱22,999.00 |
₱22,999.00 |
₱22,999.00 |
₱2,464.18 |
₱20,534.82 |
C |
|
| ▸ SO0000083429 |
Salome Cedillo |
2026-04-16 |
82822 |
2604160MVBABYP |
Cavite, South Luzon |
1 line |
₱20,998.00 |
9 |
|
Invoice date: 2026-04-16 ·
Gross: ₱20,998.00 ·
Net: ₱20,998.00 ·
Customer ID: 21 ·
Created: 2026-04-16 16:53:03 ·
Modified: 2026-04-16 16:53:03
| # | 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 |
₱20,998.00 |
₱20,998.00 |
₱20,998.00 |
₱2,249.79 |
₱18,748.21 |
C |
|
| ▸ SO0000083430 |
Dustine Von Bontigao |
2026-04-16 |
82823 |
2604160P8837MT |
Cavite, South Luzon |
1 line |
₱15,998.00 |
9 |
|
Invoice date: 2026-04-16 ·
Gross: ₱15,998.00 ·
Net: ₱15,998.00 ·
Customer ID: 21 ·
Created: 2026-04-16 16:53:03 ·
Modified: 2026-04-16 16:53:03
| # | 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 |
|
| ▸ SO0000083431 |
Jennifer S. Masula |
2026-04-16 |
82824 |
2604160QQCTQ4S |
Laguna, South Luzon |
1 line |
₱8,998.00 |
9 |
|
Invoice date: 2026-04-16 ·
Gross: ₱8,998.00 ·
Net: ₱8,998.00 ·
Customer ID: 21 ·
Created: 2026-04-16 16:53:04 ·
Modified: 2026-04-16 16:53:04
| # | 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 |
₱8,998.00 |
₱8,998.00 |
₱8,998.00 |
₱964.07 |
₱8,033.93 |
C |
|
| ▸ SO0000083432 |
Catherine 3939 |
2026-04-16 |
82836 |
2604160RBU1RCG |
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: 2026-04-16 17:32:18 ·
Modified: 2026-04-16 17:32:18
| # | 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 |
|
| ▸ SO0000083433 |
Jason Singh |
2026-04-16 |
82837 |
1094369309368980 |
Valenzuela City, Metro Manila~Valenzuela |
1 line |
₱8,638.00 |
9 |
|
Invoice date: 2026-04-17 ·
Gross: ₱8,638.00 ·
Net: ₱8,638.00 ·
Customer ID: 11 ·
Created: 2026-04-16 17:32:19 ·
Modified: 2026-04-16 17:32:19
| # | 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 |
₱8,638.00 |
₱8,638.00 |
₱8,638.00 |
₱925.50 |
₱7,712.50 |
C |
|
| ▸ SO0000083434 |
Mariel Bengat |
2026-04-16 |
82840 |
260415V284DVE7 |
Metro Manila, Metro Manila |
1 line |
₱10,415.00 |
9 |
|
Invoice date: 2026-04-17 ·
Gross: ₱10,415.00 ·
Net: ₱10,415.00 ·
Customer ID: 21 ·
Created: 2026-04-16 18:22:38 ·
Modified: 2026-04-16 18:22:38
| # | 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 |
₱10,415.00 |
₱10,415.00 |
₱10,415.00 |
₱1,115.89 |
₱9,299.11 |
C |
|
| ▸ SO0000083435 |
Cristine Aquino |
2026-04-16 |
82841 |
260415V2QJEW4D |
Metro Manila, Metro Manila |
1 line |
₱10,415.00 |
9 |
|
Invoice date: 2026-04-17 ·
Gross: ₱10,415.00 ·
Net: ₱10,415.00 ·
Customer ID: 21 ·
Created: 2026-04-16 18:22:38 ·
Modified: 2026-04-16 18:22:38
| # | 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 |
₱10,415.00 |
₱10,415.00 |
₱10,415.00 |
₱1,115.89 |
₱9,299.11 |
C |
|
| ▸ SO0000083436 |
Revin Rubino |
2026-04-16 |
82842 |
260416VD687E4U |
Rizal, South Luzon |
1 line |
₱10,998.00 |
9 |
|
Invoice date: 2026-04-17 ·
Gross: ₱10,998.00 ·
Net: ₱10,998.00 ·
Customer ID: 21 ·
Created: 2026-04-16 18:22:38 ·
Modified: 2026-04-16 18:22:38
| # | 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 |
₱10,998.00 |
₱10,998.00 |
₱10,998.00 |
₱1,178.36 |
₱9,819.64 |
C |
|
| ▸ SO0000083437 |
Jeroville Millena |
2026-04-16 |
83590 |
2604160BXRAD49 |
Metro Manila, Metro Manila |
1 line |
₱10,898.00 |
9 |
|
Invoice date: 2026-04-20 ·
Gross: ₱10,898.00 ·
Net: ₱10,898.00 ·
Customer ID: 21 ·
Created: 2026-04-16 18:22:39 ·
Modified: 2026-04-20 10:29:06
| # | 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 |
₱10,898.00 |
₱10,898.00 |
₱10,898.00 |
₱1,167.64 |
₱9,730.36 |
C |
|
| ▸ SO0000083438 |
Lyka Sampayan |
2026-04-16 |
83591 |
2604160FXYWY7J |
Metro Manila, Metro Manila |
1 line |
₱10,998.00 |
9 |
|
Invoice date: 2026-04-20 ·
Gross: ₱10,998.00 ·
Net: ₱10,998.00 ·
Customer ID: 21 ·
Created: 2026-04-16 18:22:39 ·
Modified: 2026-04-20 10:30:30
| # | 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 |
₱10,998.00 |
₱10,998.00 |
₱10,998.00 |
₱1,178.36 |
₱9,819.64 |
C |
|
| ▸ SO0000083439 |
Louise Angelo Garcia |
2026-04-16 |
83592 |
2604160M5QFNJW |
Metro Manila, Metro Manila |
1 line |
₱10,998.00 |
9 |
|
Invoice date: 2026-04-20 ·
Gross: ₱10,998.00 ·
Net: ₱10,998.00 ·
Customer ID: 21 ·
Created: 2026-04-16 18:22:39 ·
Modified: 2026-04-20 10:31:03
| # | 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 |
₱10,998.00 |
₱10,998.00 |
₱10,998.00 |
₱1,178.36 |
₱9,819.64 |
C |
|
| ▸ SO0000083440 |
KIRBY NEIL CADA |
2026-04-16 |
— |
— |
PASIG , NCR |
4 lines |
₱37,093.00 |
9 |
|
Invoice date: — ·
Gross: ₱52,990.00 ·
Net: ₱52,990.00 ·
Customer ID: 163 ·
Created: 2026-04-16 18:28:12 ·
Modified: 2026-04-17 10:14:47
| # | 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 |
₱3,974.25 |
₱33,118.75 |
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 |
|
| ▸ SO0000083441 |
Jex Louies Oñang |
2026-04-16 |
82843 |
260415UT4HWT42 |
Metro Manila, Metro Manila |
1 line |
₱20,238.00 |
9 |
|
Invoice date: 2026-04-17 ·
Gross: ₱20,238.00 ·
Net: ₱20,238.00 ·
Customer ID: 24 ·
Created: 2026-04-16 18:34:41 ·
Modified: 2026-04-16 18:34:41
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
SHA017000245 |
SHARP SCH-215AS 7.6 FT3 REFRIGERATOR |
SCH-215AS |
1 |
1 |
1 |
₱20,238.00 |
₱20,238.00 |
₱20,238.00 |
₱2,168.36 |
₱18,069.64 |
C |
|
| ▸ SO0000083442 |
Pinks Pen Arts and Crafts |
2026-04-16 |
82844 |
260415V4FMA8W1 |
Metro Manila, Metro Manila |
1 line |
₱24,998.00 |
9 |
|
Invoice date: 2026-04-17 ·
Gross: ₱24,998.00 ·
Net: ₱24,998.00 ·
Customer ID: 21 ·
Created: 2026-04-16 18:34:42 ·
Modified: 2026-04-16 18:34:42
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
HAI017000271 |
HAIER HRF-IVB299VNFB REFRIGERATOR |
HRF-IVB299VNFB |
1 |
1 |
1 |
₱24,998.00 |
₱24,998.00 |
₱24,998.00 |
₱2,678.36 |
₱22,319.64 |
C |
|
| ▸ SO0000083443 |
D******o |
2026-04-16 |
82845 |
2604160YK2KF41 |
****, **** |
1 line |
₱7,125.00 |
9 |
|
Invoice date: 2026-04-17 ·
Gross: ₱7,125.00 ·
Net: ₱7,125.00 ·
Customer ID: 23 ·
Created: 2026-04-16 18:44:47 ·
Modified: 2026-04-16 18:44:47
| # | 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 |
₱7,125.00 |
₱7,125.00 |
₱7,125.00 |
₱763.39 |
₱6,361.61 |
C |
|
| ▸ SO0000083444 |
Justine Elize Gabrido |
2026-04-16 |
82846 |
1085661639130166 |
Quezon City, Metro Manila~Quezon City |
2 lines |
₱10,799.00 |
9 |
|
Invoice date: 2026-04-17 ·
Gross: ₱10,799.00 ·
Net: ₱10,799.00 ·
Customer ID: 10 ·
Created: 2026-04-16 20:50:42 ·
Modified: 2026-04-16 20:50:42
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
PAN006000669 |
PANASONIC EH-NA9M-H615 NANOE HAIR DRYER |
EH-NA9M-H615 |
1 |
1 |
1 |
₱10,799.00 |
₱10,799.00 |
₱10,799.00 |
₱1,157.04 |
₱9,641.96 |
C |
| 2 |
PAN006000069 |
PANASONIC ZPB-HDFREEBIES TRAVEL ORGANIZER |
PANASONIC ZPB-HDFREEBIES TRAVEL ORGANIZER, ZPB-HDFREEBIES |
1 |
1 |
1 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
C |
|
| ▸ SO0000083445 |
Racquel Castro |
2026-04-16 |
82847 |
1094258139407868 |
Quezon City, Metro Manila~Quezon City |
1 line |
₱3,398.00 |
9 |
|
Invoice date: 2026-04-17 ·
Gross: ₱3,398.00 ·
Net: ₱3,398.00 ·
Customer ID: 8 ·
Created: 2026-04-16 20:50:46 ·
Modified: 2026-04-16 20:50:46
| # | 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 |
₱3,398.00 |
₱3,398.00 |
₱3,398.00 |
₱364.07 |
₱3,033.93 |
C |
|
| ▸ SO0000083446 |
Camil Novicio |
2026-04-16 |
82848 |
1094260514257248 |
Tagaytay, Cavite |
1 line |
₱1,898.00 |
9 |
|
Invoice date: 2026-04-17 ·
Gross: ₱1,898.00 ·
Net: ₱1,898.00 ·
Customer ID: 11 ·
Created: 2026-04-16 20:50:47 ·
Modified: 2026-04-16 20:50:47
| # | 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 |
₱1,898.00 |
₱1,898.00 |
₱1,898.00 |
₱203.36 |
₱1,694.64 |
C |
|