| ▸ SO0000082988 |
Kienth Reyes |
2026-04-15 |
— |
1092437981732255 |
Cavite, NCR |
3 lines |
₱20,148.00 |
9 |
|
Invoice date: — ·
Gross: ₱21,483.00 ·
Net: ₱21,483.00 ·
Customer ID: 10 ·
Created: 2026-04-15 10:58:16 ·
Modified: 2026-04-15 11:16:49
| # | 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 |
₱11,559.00 |
₱11,559.00 |
₱11,559.00 |
₱1,161.50 |
₱9,679.20 |
C |
| 2 |
PAN025000605 |
PANASONIC NA-S7018BAQ 7.0KG SINGLE WASHER |
NA-S7018BAQ |
1 |
1 |
1 |
₱5,249.00 |
₱5,249.00 |
₱5,249.00 |
₱527.44 |
₱4,395.38 |
C |
| 3 |
PAN013000721 |
PANASONIC NI-GHF025 1300W GARMENT STEAMER |
NI-GHF025 |
1 |
1 |
1 |
₱4,675.00 |
₱4,675.00 |
₱4,675.00 |
₱469.77 |
₱3,914.71 |
C |
|
| ▸ SO0000082989 |
DARWIN JED ACHA c/o Ferlie Sheen Merabeles |
2026-04-15 |
82410 |
260415TS1YCY4M |
Laguna, South Luzon |
1 line |
₱10,415.00 |
9 |
|
Invoice date: 2026-04-15 ·
Gross: ₱10,415.00 ·
Net: ₱10,415.00 ·
Customer ID: 21 ·
Created: 2026-04-15 11:05:48 ·
Modified: 2026-04-15 11:05:48
| # | 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 |
|
| ▸ SO0000082990 |
Charles Portento |
2026-04-15 |
82411 |
260415TSV4QU1M |
Cavite, South Luzon |
1 line |
₱27,998.00 |
9 |
|
Invoice date: 2026-04-15 ·
Gross: ₱27,998.00 ·
Net: ₱27,998.00 ·
Customer ID: 21 ·
Created: 2026-04-15 11:26:57 ·
Modified: 2026-04-15 11:26:57
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
|---|
| 1 |
HAI025000250 |
HAIER HWD105-BP14929AS8 WASHER |
HWD105-BP14929AS8 |
1 |
1 |
1 |
₱27,998.00 |
₱27,998.00 |
₱27,998.00 |
₱2,999.79 |
₱24,998.21 |
C |
|
| ▸ SO0000082991 |
F45 TRAINING MANDALUYONG /COREPOR SANO 2017 INC |
2026-04-15 |
— |
— |
PASIG , NCR |
1 line |
₱39,990.00 |
9 |
|
Invoice date: — ·
Gross: ₱39,990.00 ·
Net: ₱39,990.00 ·
Customer ID: 78 ·
Created: 2026-04-15 11:54:06 ·
Modified: 2026-04-15 11:57:25
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
|---|
| 1 |
KAR026000005 |
KAROFI KAD-D66/D66S HOT AND COLD WATER PURIFIER |
KAROFI KAD-D66/D66S HOT AND COLD WATER PURIFIER |
1 |
1 |
1 |
₱39,990.00 |
₱39,990.00 |
₱39,990.00 |
₱4,284.64 |
₱35,705.36 |
C |
|
| ▸ SO0000082992 |
ELMER PERELLO |
2026-04-15 |
— |
— |
LAS PIÑAS |
1 line |
₱37,093.00 |
9 |
|
Invoice date: — ·
Gross: ₱52,990.00 ·
Net: ₱52,990.00 ·
Customer ID: 108 ·
Created: 2026-04-15 12:01:34 ·
Modified: 2026-04-16 14:07:51
| # | 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 |
|
| ▸ SO0000082993 |
Rothschild Ng / Rothschild Lee NG |
2026-04-15 |
— |
1075159625286493 |
Quezon City, NCR |
1 line |
₱17,498.00 |
9 |
|
Invoice date: — ·
Gross: ₱26,998.00 ·
Net: ₱26,998.00 ·
Customer ID: 2 ·
Created: 2026-04-15 12:03:16 ·
Modified: 2026-04-15 12:06:31
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
|---|
| 1 |
HAI001000238 |
HAIER HW-13RCQ32 1.5HP WD AIRCON |
HW-13RCQ32 |
1 |
1 |
1 |
₱26,998.00 |
₱26,998.00 |
₱26,998.00 |
₱1,874.79 |
₱15,623.21 |
C |
|
| ▸ SO0000082994 |
CHRISTIAN DEL MUNDO |
2026-04-15 |
— |
— |
QUEZON CITY , NCR |
3 lines |
₱2,281.00 |
9 |
|
Invoice date: — ·
Gross: ₱2,281.00 ·
Net: ₱2,281.00 ·
Customer ID: 95 ·
Created: 2026-04-15 12:07:59 ·
Modified: 2026-04-15 12:10:09
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
|---|
| 1 |
KAR018000013 |
KAROFI SMAX PRO V1 FILTER |
KAROFI SMAX PRO V1 FILTER |
1 |
1 |
1 |
₱715.00 |
₱715.00 |
₱715.00 |
₱76.61 |
₱638.39 |
C |
| 2 |
KAR018000014 |
KAROFI SMAX PRO V2 FILTER |
KAROFI SMAX PRO V2 FILTER |
1 |
1 |
1 |
₱817.00 |
₱817.00 |
₱817.00 |
₱87.53 |
₱729.47 |
C |
| 3 |
KAR018000015 |
KAROFI SMAX PRO V3 FILTER |
KAROFI SMAX PRO V3 FILTER |
1 |
1 |
1 |
₱749.00 |
₱749.00 |
₱749.00 |
₱80.25 |
₱668.75 |
C |
|
| ▸ SO0000082995 |
JONATHAN VINCOY |
2026-04-15 |
— |
— |
QUEZON CITY , NCR |
1 line |
₱52,990.00 |
9 |
|
Invoice date: — ·
Gross: ₱52,990.00 ·
Net: ₱52,990.00 ·
Customer ID: 71 ·
Created: 2026-04-15 12:14:51 ·
Modified: 2026-04-15 12:16:47
| # | 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 |
₱5,677.50 |
₱47,312.50 |
C |
|
| ▸ SO0000082996 |
JUANCHO JIMENEZ |
2026-04-15 |
— |
— |
MAKATI, NCR |
3 lines |
₱2,281.00 |
9 |
|
Invoice date: — ·
Gross: ₱2,281.00 ·
Net: ₱2,281.00 ·
Customer ID: 95 ·
Created: 2026-04-15 12:21:26 ·
Modified: 2026-04-15 12:22:45
| # | 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 |
1 |
1 |
1 |
₱715.00 |
₱715.00 |
₱715.00 |
₱76.61 |
₱638.39 |
C |
| 2 |
KAR018000014 |
KAROFI SMAX PRO V2 FILTER |
KAROFI SMAX PRO V2 FILTER |
1 |
1 |
1 |
₱817.00 |
₱817.00 |
₱817.00 |
₱87.53 |
₱729.47 |
C |
| 3 |
KAR018000015 |
KAROFI SMAX PRO V3 FILTER |
KAROFI SMAX PRO V3 FILTER |
1 |
1 |
1 |
₱749.00 |
₱749.00 |
₱749.00 |
₱80.25 |
₱668.75 |
C |
|
| ▸ SO0000082997 |
M******a |
2026-04-15 |
82414 |
260414QCVWCSUF |
****, **** |
1 line |
₱11,400.00 |
9 |
|
Invoice date: 2026-04-15 ·
Gross: ₱11,400.00 ·
Net: ₱11,400.00 ·
Customer ID: 23 ·
Created: 2026-04-15 12:31:27 ·
Modified: 2026-04-15 12:31:27
| # | 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 |
₱11,400.00 |
₱11,400.00 |
₱11,400.00 |
₱1,221.43 |
₱10,178.57 |
C |
|
| ▸ SO0000082998 |
M******a |
2026-04-15 |
82415 |
260415TX8YTPBM |
****, **** |
1 line |
₱11,400.00 |
9 |
|
Invoice date: 2026-04-15 ·
Gross: ₱11,400.00 ·
Net: ₱11,400.00 ·
Customer ID: 23 ·
Created: 2026-04-15 12:33:28 ·
Modified: 2026-04-15 12:33:28
| # | 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 |
₱11,400.00 |
₱11,400.00 |
₱11,400.00 |
₱1,221.43 |
₱10,178.57 |
C |
|
| ▸ SO0000082999 |
EZEKIEL MALLABO |
2026-04-15 |
— |
— |
MANILA , NCR |
1 line |
₱37,383.00 |
9 |
|
Invoice date: — ·
Gross: ₱43,980.00 ·
Net: ₱37,383.00 ·
Customer ID: 165 ·
Created: 2026-04-15 12:39:36 ·
Modified: 2026-04-15 13:08:36
| # | 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 |
2 |
2 |
2 |
₱21,990.00 |
₱43,980.00 |
₱37,383.00 |
₱4,005.32 |
₱33,377.68 |
C |
|
| ▸ SO0000083000 |
J******r |
2026-04-15 |
82416 |
260414RKVSPREX |
Metro Manila, Metro Manila |
1 line |
₱30,898.00 |
9 |
|
Invoice date: 2026-04-15 ·
Gross: ₱30,898.00 ·
Net: ₱30,898.00 ·
Customer ID: 23 ·
Created: 2026-04-15 13:09:09 ·
Modified: 2026-04-15 13:09:09
| # | 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 |
2 |
2 |
2 |
₱15,449.00 |
₱30,898.00 |
₱30,898.00 |
₱3,310.50 |
₱27,587.50 |
C |
|
| ▸ SO0000083001 |
B******a |
2026-04-15 |
82417 |
260415TJ644UD2 |
Bulacan, North Luzon |
1 line |
₱17,798.00 |
9 |
|
Invoice date: 2026-04-15 ·
Gross: ₱17,798.00 ·
Net: ₱17,798.00 ·
Customer ID: 21 ·
Created: 2026-04-15 13:09:14 ·
Modified: 2026-04-15 13:09:14
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
|---|
| 1 |
HAI001000326 |
HAIER HW-10EVQ35 1.0HP WINDOW TYPE FULL DC INVERTER AIRCON - |
HW-10EVQ35 |
1 |
1 |
1 |
₱17,798.00 |
₱17,798.00 |
₱17,798.00 |
₱1,906.93 |
₱15,891.07 |
C |
|
| ▸ SO0000083002 |
M***itha B***villeno |
2026-04-15 |
82418 |
583538535990396904 |
N/A, Pangasinan |
1 line |
₱4,049.10 |
9 |
|
Invoice date: 2026-04-15 ·
Gross: ₱4,049.10 ·
Net: ₱4,049.10 ·
Customer ID: 32 ·
Created: 2026-04-15 13:09:23 ·
Modified: 2026-04-15 13:09:23
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
|---|
| 1 |
PAN006000053 |
PANASONIC EH-NA27 NANOE HAIR DRYER |
EH-NA27 |
1 |
1 |
1 |
₱4,049.10 |
₱4,049.10 |
₱4,049.10 |
₱433.83 |
₱3,615.27 |
C |
|
| ▸ SO0000083003 |
M******o |
2026-04-15 |
82419 |
260415TTN2YY42 |
Metro Manila, Metro Manila |
1 line |
₱1,978.00 |
9 |
|
Invoice date: 2026-04-15 ·
Gross: ₱1,978.00 ·
Net: ₱1,978.00 ·
Customer ID: 24 ·
Created: 2026-04-15 13:09:27 ·
Modified: 2026-04-15 13:09:27
| # | 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 |
₱1,978.00 |
₱1,978.00 |
₱1,978.00 |
₱211.93 |
₱1,766.07 |
C |
|
| ▸ SO0000083004 |
Maximo Tango Gallanosa |
2026-04-15 |
82420 |
1085419471952805 |
Santa Magdalena, Sorsogon |
1 line |
₱7,125.00 |
9 |
|
Invoice date: 2026-04-15 ·
Gross: ₱7,125.00 ·
Net: ₱7,125.00 ·
Customer ID: 10 ·
Created: 2026-04-15 13:09:28 ·
Modified: 2026-04-15 13:09:28
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
|---|
| 1 |
PAN014000634 |
PANASONIC DH-3VL1PW 3.5kw SP INSTANT HEATER |
DH-3VL1PW |
1 |
1 |
1 |
₱7,125.00 |
₱7,125.00 |
₱7,125.00 |
₱763.39 |
₱6,361.61 |
C |
|
| ▸ SO0000083005 |
J******s |
2026-04-15 |
82421 |
260415TV4M3P2B |
Metro Manila, Metro Manila |
1 line |
₱17,798.00 |
9 |
|
Invoice date: 2026-04-15 ·
Gross: ₱17,798.00 ·
Net: ₱17,798.00 ·
Customer ID: 21 ·
Created: 2026-04-15 13:09:28 ·
Modified: 2026-04-15 13:09:28
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
|---|
| 1 |
HAI001000326 |
HAIER HW-10EVQ35 1.0HP WINDOW TYPE FULL DC INVERTER AIRCON - |
HW-10EVQ35 |
1 |
1 |
1 |
₱17,798.00 |
₱17,798.00 |
₱17,798.00 |
₱1,906.93 |
₱15,891.07 |
C |
|
| ▸ SO0000083006 |
Euree hilario |
2026-04-15 |
82422 |
1094040729442382 |
Obando, Bulacan |
3 lines |
₱22,594.00 |
9 |
|
Invoice date: 2026-04-15 ·
Gross: ₱22,594.00 ·
Net: ₱22,594.00 ·
Customer ID: 11 ·
Created: 2026-04-15 13:09:29 ·
Modified: 2026-04-15 13:09:29
| # | 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 |
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 |
| 3 |
SHA002000023 |
SHARP DW-E16FP-W AIR PURIFIER |
DW-E16FP-W |
1 |
1 |
1 |
₱19,198.00 |
₱19,198.00 |
₱19,198.00 |
₱2,056.93 |
₱17,141.07 |
C |
|
| ▸ SO0000083007 |
L******e |
2026-04-15 |
82423 |
260415TVFDAMJ1 |
Metro Manila, Metro Manila |
1 line |
₱7,199.00 |
9 |
|
Invoice date: 2026-04-15 ·
Gross: ₱7,199.00 ·
Net: ₱7,199.00 ·
Customer ID: 21 ·
Created: 2026-04-15 13:09:29 ·
Modified: 2026-04-15 13:09:29
| # | 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 |
|
| ▸ SO0000083008 |
S******o |
2026-04-15 |
82424 |
260415TWH8PB5U |
Laguna, South Luzon |
1 line |
₱3,499.00 |
9 |
|
Invoice date: 2026-04-15 ·
Gross: ₱3,499.00 ·
Net: ₱3,499.00 ·
Customer ID: 23 ·
Created: 2026-04-15 13:09:30 ·
Modified: 2026-04-15 13:09:30
| # | 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 |
1 |
1 |
1 |
₱3,499.00 |
₱3,499.00 |
₱3,499.00 |
₱374.89 |
₱3,124.11 |
C |
|
| ▸ SO0000083009 |
K******a |
2026-04-15 |
82425 |
260415TXKN70YN |
Metro Manila, Metro Manila |
1 line |
₱3,040.00 |
9 |
|
Invoice date: 2026-04-15 ·
Gross: ₱3,040.00 ·
Net: ₱3,040.00 ·
Customer ID: 23 ·
Created: 2026-04-15 13:09:30 ·
Modified: 2026-04-15 13:09:30
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
|---|
| 1 |
PAN005000255 |
PANASONIC BK-4HCCE/4BT PRO AAA, 4 PCS |
BK-4HCCE/4BT |
2 |
2 |
2 |
₱1,520.00 |
₱3,040.00 |
₱3,040.00 |
₱325.71 |
₱2,714.29 |
C |
|
| ▸ SO0000083010 |
marion suzette Falcon |
2026-04-15 |
82426 |
1085438861056208 |
Quezon City, Metro Manila~Quezon City |
1 line |
₱3,498.00 |
9 |
|
Invoice date: 2026-04-15 ·
Gross: ₱3,498.00 ·
Net: ₱3,498.00 ·
Customer ID: 8 ·
Created: 2026-04-15 13:09:31 ·
Modified: 2026-04-15 13:09:31
| # | 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 |
₱3,498.00 |
₱3,498.00 |
₱3,498.00 |
₱374.79 |
₱3,123.21 |
C |
|
| ▸ SO0000083011 |
Evelyn S. Atienza |
2026-04-15 |
82427 |
1094063521709499 |
General Trias, Cavite |
1 line |
₱11,400.00 |
9 |
|
Invoice date: 2026-04-15 ·
Gross: ₱11,400.00 ·
Net: ₱11,400.00 ·
Customer ID: 10 ·
Created: 2026-04-15 13:11:31 ·
Modified: 2026-04-15 13:11:31
| # | 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 |
₱11,400.00 |
₱11,400.00 |
₱11,400.00 |
₱1,221.43 |
₱10,178.57 |
C |
|
| ▸ SO0000083012 |
Ronel Gapud |
2026-04-15 |
82428 |
1094024118964985 |
Pandacan, Metro Manila~Manila |
1 line |
₱11,298.00 |
9 |
|
Invoice date: 2026-04-15 ·
Gross: ₱11,298.00 ·
Net: ₱11,298.00 ·
Customer ID: 2 ·
Created: 2026-04-15 13:17:32 ·
Modified: 2026-04-15 13:17:32
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
|---|
| 1 |
HAI025000225 |
HAIER HTW130-P1217 WASHER |
HTW130-P1217 |
1 |
1 |
1 |
₱11,298.00 |
₱11,298.00 |
₱11,298.00 |
₱1,210.50 |
₱10,087.50 |
C |
|
| ▸ SO0000083013 |
Fhebe Lasquite |
2026-04-15 |
82429 |
1094019595251930 |
Taguig City, Metro Manila~Taguig |
1 line |
₱22,999.00 |
9 |
|
Invoice date: 2026-04-15 ·
Gross: ₱22,999.00 ·
Net: ₱22,999.00 ·
Customer ID: 10 ·
Created: 2026-04-15 13:17:33 ·
Modified: 2026-04-15 13:17:33
| # | 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 |
|
| ▸ SO0000083014 |
Tes Icasas |
2026-04-15 |
82430 |
260415TJ4S7JBN |
Metro Manila, Metro Manila |
1 line |
₱5,878.00 |
9 |
|
Invoice date: 2026-04-15 ·
Gross: ₱5,878.00 ·
Net: ₱5,878.00 ·
Customer ID: 24 ·
Created: 2026-04-15 13:18:41 ·
Modified: 2026-04-15 13:18:41
| # | 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 |
|
| ▸ SO0000083015 |
Brian L. Santos |
2026-04-15 |
82431 |
260415TKBWE9E1 |
Rizal, South Luzon |
1 line |
₱13,998.00 |
9 |
|
Invoice date: 2026-04-15 ·
Gross: ₱13,998.00 ·
Net: ₱13,998.00 ·
Customer ID: 21 ·
Created: 2026-04-15 13:18:42 ·
Modified: 2026-04-15 13:18:42
| # | 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 |
|
| ▸ SO0000083016 |
Ella Dimaano |
2026-04-15 |
82432 |
260415TKXQ6CK3 |
Metro Manila, Metro Manila |
1 line |
₱4,999.00 |
9 |
|
Invoice date: 2026-04-15 ·
Gross: ₱4,999.00 ·
Net: ₱4,999.00 ·
Customer ID: 23 ·
Created: 2026-04-15 13:18:42 ·
Modified: 2026-04-15 13:18:42
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
|---|
| 1 |
PAN025000606 |
PANASONIC NA-S6518BSP 6.5KG SINGLE WASHER |
NA-S6518BSP |
1 |
1 |
1 |
₱4,999.00 |
₱4,999.00 |
₱4,999.00 |
₱535.61 |
₱4,463.39 |
C |
|
| ▸ SO0000083017 |
E******e |
2026-04-15 |
82433 |
260415TR8WB7XD |
Metro Manila, Metro Manila |
1 line |
₱1,790.00 |
9 |
|
Invoice date: 2026-04-15 ·
Gross: ₱1,790.00 ·
Net: ₱1,790.00 ·
Customer ID: 23 ·
Created: 2026-04-15 13:18:43 ·
Modified: 2026-04-15 13:18:43
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
|---|
| 1 |
PAN016000290 |
PANASONIC KX-TS500MX-B CORDED LL PHONE (BLACK) |
KX-TS500MX |
2 |
2 |
2 |
₱895.00 |
₱1,790.00 |
₱1,790.00 |
₱191.79 |
₱1,598.21 |
C |
|
| ▸ SO0000083018 |
p******z |
2026-04-15 |
82434 |
260415TS9BW5MG |
Bulacan, North Luzon |
1 line |
₱5,398.00 |
9 |
|
Invoice date: 2026-04-15 ·
Gross: ₱5,398.00 ·
Net: ₱5,398.00 ·
Customer ID: 24 ·
Created: 2026-04-15 13:18:43 ·
Modified: 2026-04-15 13:18:43
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
|---|
| 1 |
SHA019000352 |
SHARP R-32F(B) 25L SOLO MICROWAVE OVEN |
R-32F(B) |
1 |
1 |
1 |
₱5,398.00 |
₱5,398.00 |
₱5,398.00 |
₱578.36 |
₱4,819.64 |
C |
|
| ▸ SO0000083019 |
Anna Leah Retiro |
2026-04-15 |
82435 |
260415TT458WJY |
Metro Manila, Metro Manila |
1 line |
₱20,999.00 |
9 |
|
Invoice date: 2026-04-15 ·
Gross: ₱20,999.00 ·
Net: ₱20,999.00 ·
Customer ID: 23 ·
Created: 2026-04-15 13:18:43 ·
Modified: 2026-04-15 13:18:43
| # | 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 |
|
| ▸ SO0000083020 |
Dexter Amoroso |
2026-04-15 |
82436 |
260415TTGABVPW |
Rizal, South Luzon |
1 line |
₱8,998.00 |
9 |
|
Invoice date: 2026-04-15 ·
Gross: ₱8,998.00 ·
Net: ₱8,998.00 ·
Customer ID: 21 ·
Created: 2026-04-15 13:18:44 ·
Modified: 2026-04-15 13:18:44
| # | 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 |
|
| ▸ SO0000083021 |
D******n |
2026-04-15 |
82437 |
260415TTGE6VAY |
Bohol, Visayas |
1 line |
₱3,180.00 |
9 |
|
Invoice date: 2026-04-15 ·
Gross: ₱3,180.00 ·
Net: ₱3,180.00 ·
Customer ID: 23 ·
Created: 2026-04-15 13:18:44 ·
Modified: 2026-04-15 13:18:44
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
|---|
| 1 |
PAN019000526 |
PANASONIC SR-Y18G-L RICE COOKER, SILVER |
SR-Y18-L |
1 |
1 |
1 |
₱3,180.00 |
₱3,180.00 |
₱3,180.00 |
₱340.71 |
₱2,839.29 |
C |
|
| ▸ SO0000083022 |
Angel Beroin |
2026-04-15 |
82438 |
260415TTWW9SCE |
Metro Manila, Metro Manila |
1 line |
₱19,498.00 |
9 |
|
Invoice date: 2026-04-15 ·
Gross: ₱19,498.00 ·
Net: ₱19,498.00 ·
Customer ID: 21 ·
Created: 2026-04-15 13:18:45 ·
Modified: 2026-04-15 13:18:45
| # | 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 |
₱19,498.00 |
₱19,498.00 |
₱19,498.00 |
₱2,089.07 |
₱17,408.93 |
C |
|
| ▸ SO0000083023 |
jastin joven |
2026-04-15 |
82439 |
260415TTYHQWW6 |
Metro Manila, Metro Manila |
2 lines |
₱11,878.00 |
9 |
|
Invoice date: 2026-04-15 ·
Gross: ₱11,878.00 ·
Net: ₱11,878.00 ·
Customer ID: 24 ·
Created: 2026-04-15 13:18:45 ·
Modified: 2026-04-15 13:18:45
| # | 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 |
₱11,878.00 |
₱11,878.00 |
₱11,878.00 |
₱1,272.64 |
₱10,605.36 |
C |
| 2 |
SHA012000319 |
SHARP FREE LAUNDRY BASKET |
ES-LR300P |
1 |
1 |
1 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
C |
|
| ▸ SO0000083024 |
L******n |
2026-04-15 |
82440 |
260415TUETWGEB |
Rizal, South Luzon |
1 line |
₱3,397.00 |
9 |
|
Invoice date: 2026-04-15 ·
Gross: ₱3,397.00 ·
Net: ₱3,397.00 ·
Customer ID: 21 ·
Created: 2026-04-15 13:18:46 ·
Modified: 2026-04-15 13:18:46
| # | 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 |
₱3,397.00 |
₱3,397.00 |
₱3,397.00 |
₱363.96 |
₱3,033.04 |
C |
|
| ▸ SO0000083025 |
M*****n |
2026-04-15 |
82441 |
260415TUFY7EE1 |
Metro Manila, Metro Manila |
1 line |
₱1,120.00 |
9 |
|
Invoice date: 2026-04-15 ·
Gross: ₱1,120.00 ·
Net: ₱1,120.00 ·
Customer ID: 23 ·
Created: 2026-04-15 13:18:46 ·
Modified: 2026-04-15 13:18:46
| # | 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 |
|
| ▸ SO0000083026 |
Maricris Martinez De Vera |
2026-04-15 |
82442 |
260415TUH3CQT1 |
Rizal, South Luzon |
1 line |
₱20,999.00 |
9 |
|
Invoice date: 2026-04-15 ·
Gross: ₱20,999.00 ·
Net: ₱20,999.00 ·
Customer ID: 23 ·
Created: 2026-04-15 13:18:47 ·
Modified: 2026-04-15 13:18:47
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
|---|
| 1 |
PAN017000479 |
PANASONIC NR-AQ241FB 8 FT3 UPRIGHT FREEZER |
NR-AQ241FB |
1 |
1 |
1 |
₱20,999.00 |
₱20,999.00 |
₱20,999.00 |
₱2,249.89 |
₱18,749.11 |
C |
|
| ▸ SO0000083027 |
Neil Yamazuki |
2026-04-15 |
82443 |
260415TUHGSW6P |
Metro Manila, Metro Manila |
1 line |
₱13,203.00 |
9 |
|
Invoice date: 2026-04-15 ·
Gross: ₱13,203.00 ·
Net: ₱13,203.00 ·
Customer ID: 21 ·
Created: 2026-04-15 13:18:47 ·
Modified: 2026-04-15 13:18:47
| # | 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 |
₱13,203.00 |
₱13,203.00 |
₱13,203.00 |
₱1,414.61 |
₱11,788.39 |
C |
|
| ▸ SO0000083028 |
Irah tenito |
2026-04-15 |
82444 |
260415TUYC7S62 |
Metro Manila, Metro Manila |
1 line |
₱9,206.00 |
9 |
|
Invoice date: 2026-04-15 ·
Gross: ₱9,206.00 ·
Net: ₱9,206.00 ·
Customer ID: 21 ·
Created: 2026-04-15 13:18:48 ·
Modified: 2026-04-15 13:18:48
| # | 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 |
|
| ▸ SO0000083029 |
D******a |
2026-04-15 |
82445 |
260415TVG45QC9 |
Metro Manila, Metro Manila |
1 line |
₱4,499.00 |
9 |
|
Invoice date: 2026-04-15 ·
Gross: ₱4,499.00 ·
Net: ₱4,499.00 ·
Customer ID: 23 ·
Created: 2026-04-15 13:18:48 ·
Modified: 2026-04-15 13:18:48
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
|---|
| 1 |
PAN006000053 |
PANASONIC EH-NA27 NANOE HAIR DRYER |
EH-NA27 |
1 |
1 |
1 |
₱4,499.00 |
₱4,499.00 |
₱4,499.00 |
₱482.04 |
₱4,016.96 |
C |
|
| ▸ SO0000083030 |
S******s |
2026-04-15 |
82446 |
260415TVG45ATE |
Batangas, South Luzon |
1 line |
₱17,798.00 |
9 |
|
Invoice date: 2026-04-15 ·
Gross: ₱17,798.00 ·
Net: ₱17,798.00 ·
Customer ID: 21 ·
Created: 2026-04-15 13:18:49 ·
Modified: 2026-04-15 13:18:49
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
|---|
| 1 |
HAI001000326 |
HAIER HW-10EVQ35 1.0HP WINDOW TYPE FULL DC INVERTER AIRCON - |
HW-10EVQ35 |
1 |
1 |
1 |
₱17,798.00 |
₱17,798.00 |
₱17,798.00 |
₱1,906.93 |
₱15,891.07 |
C |
|
| ▸ SO0000083031 |
C******a |
2026-04-15 |
82447 |
260415TVQJN4AS |
Iloilo, Visayas |
1 line |
₱7,199.00 |
9 |
|
Invoice date: 2026-04-15 ·
Gross: ₱7,199.00 ·
Net: ₱7,199.00 ·
Customer ID: 21 ·
Created: 2026-04-15 13:18:49 ·
Modified: 2026-04-15 13:18:49
| # | 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 |
|
| ▸ SO0000083032 |
M******k |
2026-04-15 |
82448 |
260415TVWK9JHH |
Rizal, South Luzon |
1 line |
₱3,397.00 |
9 |
|
Invoice date: 2026-04-15 ·
Gross: ₱3,397.00 ·
Net: ₱3,397.00 ·
Customer ID: 21 ·
Created: 2026-04-15 13:18:49 ·
Modified: 2026-04-15 13:18:49
| # | 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 |
|
| ▸ SO0000083033 |
Jen Javier |
2026-04-15 |
82449 |
260415TXFMF05B |
Metro Manila, Metro Manila |
1 line |
₱20,999.00 |
9 |
|
Invoice date: 2026-04-15 ·
Gross: ₱20,999.00 ·
Net: ₱20,999.00 ·
Customer ID: 23 ·
Created: 2026-04-15 13:18:50 ·
Modified: 2026-04-15 13:18:50
| # | 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 |
|
| ▸ SO0000083034 |
Kristine Verzano |
2026-04-15 |
82450 |
260415TY43N08K |
Metro Manila, Metro Manila |
1 line |
₱9,189.00 |
9 |
|
Invoice date: 2026-04-15 ·
Gross: ₱9,189.00 ·
Net: ₱9,189.00 ·
Customer ID: 23 ·
Created: 2026-04-15 13:18:50 ·
Modified: 2026-04-15 13:18:50
| # | 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 |
|
| ▸ SO0000083035 |
Therese Pestaño |
2026-04-15 |
82451 |
260415TYC1B0UM |
Metro Manila, Metro Manila |
1 line |
₱14,598.00 |
9 |
|
Invoice date: 2026-04-15 ·
Gross: ₱14,598.00 ·
Net: ₱14,598.00 ·
Customer ID: 21 ·
Created: 2026-04-15 13:18:51 ·
Modified: 2026-04-15 13:18:51
| # | 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 |
₱14,598.00 |
₱14,598.00 |
₱14,598.00 |
₱1,564.07 |
₱13,033.93 |
C |
|
| ▸ SO0000083036 |
D******o |
2026-04-15 |
82452 |
260415TYKT8AS8 |
Metro Manila, Metro Manila |
1 line |
₱19,198.00 |
9 |
|
Invoice date: 2026-04-15 ·
Gross: ₱19,198.00 ·
Net: ₱19,198.00 ·
Customer ID: 24 ·
Created: 2026-04-15 13:18:51 ·
Modified: 2026-04-15 13:18:51
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
|---|
| 1 |
SHA002000023 |
SHARP DW-E16FP-W AIR PURIFIER |
DW-E16FP-W |
1 |
1 |
1 |
₱19,198.00 |
₱19,198.00 |
₱19,198.00 |
₱2,056.93 |
₱17,141.07 |
C |
|
| ▸ SO0000083037 |
J******N |
2026-04-15 |
82453 |
260415TYXQ7XE5 |
Davao Del Sur, Mindanao |
1 line |
₱895.00 |
9 |
|
Invoice date: 2026-04-15 ·
Gross: ₱895.00 ·
Net: ₱895.00 ·
Customer ID: 23 ·
Created: 2026-04-15 13:18:51 ·
Modified: 2026-04-15 13:18:51
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
|---|
| 1 |
PAN016000289 |
PANASONIC KX-TS500MX-W CORDED LL PHONE (WHITE) |
KX-TS500MX-W |
1 |
1 |
1 |
₱895.00 |
₱895.00 |
₱895.00 |
₱95.89 |
₱799.11 |
C |
|