| ▸ SO0000083038 |
Kristia Camille De Jesus |
2026-04-15 |
82454 |
260415U0NSF7Y7 |
Rizal, South Luzon |
1 line |
₱8,898.00 |
9 |
|
Invoice date: 2026-04-15 ·
Gross: ₱8,898.00 ·
Net: ₱8,898.00 ·
Customer ID: 21 ·
Created: 2026-04-15 13:18:52 ·
Modified: 2026-04-15 13:18:52
| # | 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 |
|
| ▸ SO0000083039 |
Delsa falcunit |
2026-04-15 |
82455 |
260415U0UT2VDJ |
Metro Manila, Metro Manila |
1 line |
₱8,830.00 |
9 |
|
Invoice date: 2026-04-15 ·
Gross: ₱8,830.00 ·
Net: ₱8,830.00 ·
Customer ID: 24 ·
Created: 2026-04-15 13:18:52 ·
Modified: 2026-04-15 13:18:52
| # | 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 |
₱8,830.00 |
₱8,830.00 |
₱8,830.00 |
₱946.07 |
₱7,883.93 |
C |
|
| ▸ SO0000083040 |
KATRINA GARCIA |
2026-04-15 |
— |
— |
PASIG , NCR |
1 line |
₱42,392.00 |
9 |
|
Invoice date: — ·
Gross: ₱52,990.00 ·
Net: ₱52,990.00 ·
Customer ID: 78 ·
Created: 2026-04-15 13:26:05 ·
Modified: 2026-04-15 13:27:32
| # | 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 |
|
| ▸ SO0000083041 |
A***e |
2026-04-15 |
82456 |
260415U1P0A6XQ |
Metro Manila, Metro Manila |
1 line |
₱4,590.00 |
9 |
|
Invoice date: 2026-04-15 ·
Gross: ₱4,590.00 ·
Net: ₱4,590.00 ·
Customer ID: 23 ·
Created: 2026-04-15 13:28:59 ·
Modified: 2026-04-15 13:28:59
| # | 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 |
|
| ▸ SO0000083042 |
FRANK GONZAGA |
2026-04-15 |
— |
— |
TAGUIG , NCR |
1 line |
₱18,691.50 |
9 |
|
Invoice date: — ·
Gross: ₱21,990.00 ·
Net: ₱21,990.00 ·
Customer ID: 170 ·
Created: 2026-04-15 13:34:01 ·
Modified: 2026-04-15 13:38:07
| # | 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 |
|
| ▸ SO0000083043 |
PANASONIC - LAZADA |
2026-04-15 |
— |
1047702080198784 |
Pandacan, NCR |
1 line |
₱360.00 |
2 |
|
Invoice date: — ·
Gross: ₱360.00 ·
Net: ₱360.00 ·
Customer ID: 10 ·
Created: 2026-04-15 13:36:16 ·
Modified: 2026-04-15 13:52:23
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
|---|
| 1 |
PAN027000731 |
PANASONIC WEG1001-5 RECEPTACLE |
WEG1001-5 |
3 |
0 |
0 |
₱120.00 |
₱360.00 |
₱360.00 |
₱38.57 |
₱321.43 |
O |
|
| ▸ SO0000083044 |
Jonard Namuag |
2026-04-15 |
82465 |
260415TWXNSM3P |
Cavite, South Luzon |
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 13:48:46 ·
Modified: 2026-04-15 13:48:46
| # | 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 |
|
| ▸ SO0000083045 |
Aryeh Santiago |
2026-04-15 |
82469 |
260415U14VXR49 |
Laguna, South Luzon |
1 line |
₱10,415.00 |
9 |
|
Invoice date: 2026-04-16 ·
Gross: ₱10,415.00 ·
Net: ₱10,415.00 ·
Customer ID: 21 ·
Created: 2026-04-15 13:48:47 ·
Modified: 2026-04-15 13:48:47
| # | 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 |
|
| ▸ SO0000083046 |
Marco Bracero |
2026-04-15 |
82470 |
260415U2SCD32S |
Cavite, 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: 2026-04-15 13:48:47 ·
Modified: 2026-04-15 13:48:47
| # | 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 |
|
| ▸ SO0000083047 |
Raymart Inog |
2026-04-15 |
82471 |
1094042799966201 |
Naic, Cavite |
1 line |
₱22,999.00 |
9 |
|
Invoice date: 2026-04-16 ·
Gross: ₱22,999.00 ·
Net: ₱22,999.00 ·
Customer ID: 10 ·
Created: 2026-04-15 13:49:48 ·
Modified: 2026-04-15 13:49:48
| # | 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 |
₱22,999.00 |
₱22,999.00 |
₱22,999.00 |
₱2,464.18 |
₱20,534.82 |
C |
|
| ▸ SO0000083048 |
SHERRY MAE SMUKAL |
2026-04-15 |
— |
— |
ANTIPOLO , NCR |
1 line |
₱29,992.50 |
9 |
|
Invoice date: — ·
Gross: ₱39,990.00 ·
Net: ₱39,990.00 ·
Customer ID: 111 ·
Created: 2026-04-15 13:50:26 ·
Modified: 2026-04-15 13:56:52
| # | 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 |
|
| ▸ SO0000083049 |
Manuel Magtibay |
2026-04-15 |
— |
1092169704803221 |
Makati City, NCR |
1 line |
₱18,999.00 |
9 |
|
Invoice date: — ·
Gross: ₱21,119.00 ·
Net: ₱21,119.00 ·
Customer ID: 10 ·
Created: 2026-04-15 13:59:49 ·
Modified: 2026-04-15 14:02:34
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
|---|
| 1 |
PAN017000459 |
PANASONIC NR-BP242VS 8.6 FT3 REFRIGERATOR |
NR-BP242VS, NR-BP242VS-CB |
1 |
1 |
1 |
₱21,119.00 |
₱21,119.00 |
₱21,119.00 |
₱2,035.61 |
₱16,963.39 |
C |
|
| ▸ SO0000083050 |
WILMER CHUA |
2026-04-15 |
— |
— |
Valenzuela, NCR |
4 lines |
₱19,791.00 |
9 |
|
Invoice date: — ·
Gross: ₱21,990.00 ·
Net: ₱21,990.00 ·
Customer ID: 182 ·
Created: 2026-04-15 14:02:03 ·
Modified: 2026-04-15 14:04:22
| # | 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 |
₱2,120.46 |
₱17,670.54 |
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 |
|
| ▸ SO0000083051 |
BOBBI NISPEROS |
2026-04-15 |
— |
— |
LAGUNA, PROVINCE |
1 line |
₱6,990.00 |
9 |
|
Invoice date: — ·
Gross: ₱6,990.00 ·
Net: ₱6,990.00 ·
Customer ID: 71 ·
Created: 2026-04-15 14:10:38 ·
Modified: 2026-04-15 14:13:11
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
|---|
| 1 |
KAR018000021 |
KAROFI SMAX FILTER SET HP 6.2 |
KAROFI SMAX FILTER SET HP 6.2 |
1 |
1 |
1 |
₱6,990.00 |
₱6,990.00 |
₱6,990.00 |
₱748.93 |
₱6,241.07 |
C |
|
| ▸ SO0000083052 |
JJ MANZANO |
2026-04-15 |
— |
— |
SAN JUAN , NCR |
1 line |
₱31,992.00 |
9 |
|
Invoice date: — ·
Gross: ₱39,990.00 ·
Net: ₱39,990.00 ·
Customer ID: 83 ·
Created: 2026-04-15 14:22:53 ·
Modified: 2026-04-15 14:27:54
| # | 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 |
|
| ▸ SO0000083053 |
TERESITA VELASQUEZ LIM |
2026-04-15 |
— |
1085577782347244 |
Quezon City, NCR |
1 line |
₱14,158.00 |
9 |
|
Invoice date: — ·
Gross: ₱16,656.00 ·
Net: ₱16,656.00 ·
Customer ID: 126 ·
Created: 2026-04-15 14:28:47 ·
Modified: 2026-04-15 14:30:18
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
|---|
| 1 |
VEC010000021 |
VECTOR TIS-190FS 7" SIROCCO FAN |
TIS-190FS |
1 |
1 |
1 |
₱16,656.00 |
₱16,656.00 |
₱16,656.00 |
₱1,516.93 |
₱12,641.07 |
C |
|
| ▸ SO0000083054 |
L******s |
2026-04-15 |
82472 |
260415U1GSE7PE |
Cavite, South Luzon |
2 lines |
₱3,898.00 |
9 |
|
Invoice date: 2026-04-16 ·
Gross: ₱3,898.00 ·
Net: ₱3,898.00 ·
Customer ID: 23 ·
Created: 2026-04-15 14:35:05 ·
Modified: 2026-04-15 14:35:05
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
|---|
| 1 |
PAN006000596 |
PANASONIC EH-ND65-K615 HAIRDRYER |
EH-ND65-K615 |
1 |
1 |
1 |
₱1,899.00 |
₱1,899.00 |
₱1,899.00 |
₱203.46 |
₱1,695.54 |
C |
| 2 |
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 |
|
| ▸ SO0000083055 |
Ronald Houston |
2026-04-15 |
82473 |
1094071543444869 |
Alangalang, Leyte |
1 line |
₱13,775.00 |
9 |
|
Invoice date: 2026-04-16 ·
Gross: ₱13,775.00 ·
Net: ₱13,775.00 ·
Customer ID: 10 ·
Created: 2026-04-15 14:35:06 ·
Modified: 2026-04-15 14:35:06
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
|---|
| 1 |
PAN014000665 |
PANASONIC DH-3VP1PW 3.5kw SP INSTANT HEATER |
DH-3VP1PW |
1 |
1 |
1 |
₱13,775.00 |
₱13,775.00 |
₱13,775.00 |
₱1,475.89 |
₱12,299.11 |
C |
|
| ▸ SO0000083056 |
T******g |
2026-04-15 |
82474 |
260415U3X3AAM0 |
Metro Manila, Metro Manila |
1 line |
₱17,698.00 |
9 |
|
Invoice date: 2026-04-16 ·
Gross: ₱17,698.00 ·
Net: ₱17,698.00 ·
Customer ID: 21 ·
Created: 2026-04-15 14:35:06 ·
Modified: 2026-04-15 14:35:06
| # | 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 |
₱17,698.00 |
₱17,698.00 |
₱17,698.00 |
₱1,896.21 |
₱15,801.79 |
C |
|
| ▸ SO0000083057 |
N***l |
2026-04-15 |
82475 |
583540747161797797 |
N/A, Laguna |
1 line |
₱3,278.36 |
9 |
|
Invoice date: 2026-04-16 ·
Gross: ₱3,278.36 ·
Net: ₱3,278.36 ·
Customer ID: 29 ·
Created: 2026-04-15 14:35:07 ·
Modified: 2026-04-15 14:35:07
| # | 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 |
₱3,278.36 |
₱3,278.36 |
₱3,278.36 |
₱351.25 |
₱2,927.11 |
C |
|
| ▸ SO0000083058 |
M***elle S***ador |
2026-04-15 |
82476 |
583541021164012912 |
N/A, N/A |
1 line |
₱2,292.29 |
9 |
|
Invoice date: 2026-04-16 ·
Gross: ₱2,292.29 ·
Net: ₱2,292.29 ·
Customer ID: 32 ·
Created: 2026-04-15 14:35:07 ·
Modified: 2026-04-15 14:35:07
| # | 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 |
₱2,292.29 |
₱2,292.29 |
₱2,292.29 |
₱245.60 |
₱2,046.69 |
C |
|
| ▸ SO0000083059 |
L******n |
2026-04-15 |
82477 |
260415U0M9SAS4 |
Rizal, South Luzon |
1 line |
₱17,698.00 |
9 |
|
Invoice date: 2026-04-16 ·
Gross: ₱17,698.00 ·
Net: ₱17,698.00 ·
Customer ID: 21 ·
Created: 2026-04-15 14:37:08 ·
Modified: 2026-04-15 14:37:08
| # | 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 |
₱17,698.00 |
₱17,698.00 |
₱17,698.00 |
₱1,896.21 |
₱15,801.79 |
C |
|
| ▸ SO0000083060 |
H******a |
2026-04-15 |
82478 |
260415U21P59PW |
Pampanga, North Luzon |
1 line |
₱7,099.00 |
9 |
|
Invoice date: 2026-04-16 ·
Gross: ₱7,099.00 ·
Net: ₱7,099.00 ·
Customer ID: 21 ·
Created: 2026-04-15 14:40:09 ·
Modified: 2026-04-15 14:40:09
| # | 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 |
₱7,099.00 |
₱7,099.00 |
₱7,099.00 |
₱760.61 |
₱6,338.39 |
C |
|
| ▸ SO0000083061 |
J******a |
2026-04-15 |
82479 |
260415U22GVY8B |
Metro Manila, Metro Manila |
1 line |
₱1,899.00 |
9 |
|
Invoice date: 2026-04-16 ·
Gross: ₱1,899.00 ·
Net: ₱1,899.00 ·
Customer ID: 23 ·
Created: 2026-04-15 14:40:09 ·
Modified: 2026-04-15 14:40:09
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
|---|
| 1 |
PAN006000596 |
PANASONIC EH-ND65-K615 HAIRDRYER |
EH-ND65-K615 |
1 |
1 |
1 |
₱1,899.00 |
₱1,899.00 |
₱1,899.00 |
₱203.46 |
₱1,695.54 |
C |
|
| ▸ SO0000083062 |
A***l |
2026-04-15 |
82480 |
260415U2A8UCCK |
Metro Manila, Metro Manila |
1 line |
₱5,398.00 |
9 |
|
Invoice date: 2026-04-16 ·
Gross: ₱5,398.00 ·
Net: ₱5,398.00 ·
Customer ID: 24 ·
Created: 2026-04-15 14:40:09 ·
Modified: 2026-04-15 14:40:09
| # | 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 |
|
| ▸ SO0000083063 |
G******a |
2026-04-15 |
82481 |
260415U2B7AN8N |
Bulacan, North Luzon |
1 line |
₱3,196.00 |
9 |
|
Invoice date: 2026-04-16 ·
Gross: ₱3,196.00 ·
Net: ₱3,196.00 ·
Customer ID: 21 ·
Created: 2026-04-15 14:40:10 ·
Modified: 2026-04-15 14:40:10
| # | 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 |
|
| ▸ SO0000083064 |
E******a |
2026-04-15 |
82482 |
260415U2EH8QR8 |
Cavite, South Luzon |
1 line |
₱8,728.00 |
9 |
|
Invoice date: 2026-04-16 ·
Gross: ₱8,728.00 ·
Net: ₱8,728.00 ·
Customer ID: 24 ·
Created: 2026-04-15 14:40:10 ·
Modified: 2026-04-15 14:40:10
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
|---|
| 1 |
SHA019000354 |
SHARP R-394P-ST 34L SMART INVERTER MICROWAVE OVEN |
R-394P-ST |
1 |
1 |
1 |
₱8,728.00 |
₱8,728.00 |
₱8,728.00 |
₱935.14 |
₱7,792.86 |
C |
|
| ▸ SO0000083065 |
R******n |
2026-04-15 |
82483 |
260415U2YPJ312 |
Metro Manila, Metro Manila |
2 lines |
₱10,799.00 |
9 |
|
Invoice date: 2026-04-16 ·
Gross: ₱10,799.00 ·
Net: ₱10,799.00 ·
Customer ID: 23 ·
Created: 2026-04-15 14:40:11 ·
Modified: 2026-04-15 14:40:11
| # | 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 |
|
| ▸ SO0000083066 |
K* |
2026-04-15 |
82484 |
260415U3QDP01D |
Pampanga, North Luzon |
1 line |
₱2,636.00 |
9 |
|
Invoice date: 2026-04-16 ·
Gross: ₱2,636.00 ·
Net: ₱2,636.00 ·
Customer ID: 23 ·
Created: 2026-04-15 14:40:11 ·
Modified: 2026-04-15 14:40:11
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
|---|
| 1 |
PAN019000529 |
PANASONIC SR-3NA BABY RICE COOKER, PINK |
SR-3NA-P |
1 |
1 |
1 |
₱2,636.00 |
₱2,636.00 |
₱2,636.00 |
₱282.43 |
₱2,353.57 |
C |
|
| ▸ SO0000083068 |
J******G |
2026-04-15 |
82485 |
260415U5FGGBFD |
Zambales, North Luzon |
1 line |
₱3,196.00 |
9 |
|
Invoice date: 2026-04-16 ·
Gross: ₱3,196.00 ·
Net: ₱3,196.00 ·
Customer ID: 21 ·
Created: 2026-04-15 14:42:12 ·
Modified: 2026-04-15 14:42:12
| # | 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 |
|
| ▸ SO0000083069 |
C******o |
2026-04-15 |
82486 |
260415U5G4HUAX |
Cebu, Visayas |
1 line |
₱7,099.00 |
9 |
|
Invoice date: 2026-04-16 ·
Gross: ₱7,099.00 ·
Net: ₱7,099.00 ·
Customer ID: 21 ·
Created: 2026-04-15 14:42:12 ·
Modified: 2026-04-15 14:42:12
| # | 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 |
₱7,099.00 |
₱7,099.00 |
₱7,099.00 |
₱760.61 |
₱6,338.39 |
C |
|
| ▸ SO0000083070 |
J******p |
2026-04-15 |
82487 |
260415U5WX1TCR |
Metro Manila, Metro Manila |
3 lines |
₱1,000.00 |
9 |
|
Invoice date: 2026-04-16 ·
Gross: ₱1,000.00 ·
Net: ₱1,000.00 ·
Customer ID: 22 ·
Created: 2026-04-15 14:44:18 ·
Modified: 2026-04-15 14:44:18
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
|---|
| 1 |
KAR018000011 |
KAROFI CTO 10 WHITE FILTER |
KAROFI CTO 10 WHITE FILTER |
1 |
1 |
1 |
₱390.00 |
₱390.00 |
₱390.00 |
₱41.78 |
₱348.22 |
C |
| 2 |
KAR018000009 |
KAROFI PPD 10" FILTER STRIPPED 1µM |
KAROFI PPD 10" FILTER STRIPPED 1µM |
1 |
1 |
1 |
₱390.00 |
₱390.00 |
₱390.00 |
₱41.79 |
₱348.21 |
C |
| 3 |
KAR018000010 |
KAROFI PP 10" FILTER 5µM |
KAROFI PP 10" FILTER 5µM |
1 |
1 |
1 |
₱220.00 |
₱220.00 |
₱220.00 |
₱23.57 |
₱196.43 |
C |
|
| ▸ SO0000083071 |
2518 ENTERPRISE |
2026-04-15 |
— |
— |
QUEZON CITY, NCR |
4 lines |
₱186,915.00 |
9 |
|
Invoice date: — ·
Gross: ₱219,900.00 ·
Net: ₱219,900.00 ·
Customer ID: 118 ·
Created: 2026-04-15 14:46:15 ·
Modified: 2026-04-15 14:51:18
| # | 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 |
10 |
10 |
10 |
₱21,990.00 |
₱219,900.00 |
₱219,900.00 |
₱20,026.61 |
₱166,888.39 |
C |
| 2 |
KAR018000013 |
KAROFI SMAX PRO V1 FILTER |
KAROFI SMAX PRO V1 FILTER |
10 |
10 |
0 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
C |
| 3 |
KAR018000014 |
KAROFI SMAX PRO V2 FILTER |
KAROFI SMAX PRO V2 FILTER |
10 |
10 |
0 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
C |
| 4 |
KAR018000015 |
KAROFI SMAX PRO V3 FILTER |
KAROFI SMAX PRO V3 FILTER |
10 |
10 |
0 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
C |
|
| ▸ SO0000083072 |
J******g |
2026-04-15 |
82488 |
260415U5SRHD2A |
****, **** |
1 line |
₱7,125.00 |
9 |
|
Invoice date: 2026-04-16 ·
Gross: ₱7,125.00 ·
Net: ₱7,125.00 ·
Customer ID: 23 ·
Created: 2026-04-15 14:58:26 ·
Modified: 2026-04-15 14:58:26
| # | 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 |
|
| ▸ SO0000083073 |
ALFREDO ROXAS |
2026-04-15 |
— |
— |
QUEZON CITY, NCR |
4 lines |
₱18,691.50 |
9 |
|
Invoice date: — ·
Gross: ₱21,990.00 ·
Net: ₱21,990.00 ·
Customer ID: 118 ·
Created: 2026-04-15 15:06:12 ·
Modified: 2026-04-15 15:09:26
| # | 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 |
| 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 |
|
| ▸ SO0000083074 |
ALFREDO ROXAS |
2026-04-15 |
— |
— |
QUEZON CITY, NCR |
4 lines |
₱18,691.50 |
9 |
|
Invoice date: — ·
Gross: ₱21,990.00 ·
Net: ₱21,990.00 ·
Customer ID: 118 ·
Created: 2026-04-15 15:14:56 ·
Modified: 2026-04-15 15:21:06
| # | 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 |
| 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 |
|
| ▸ SO0000083075 |
J******o |
2026-04-15 |
82489 |
260415U79STSQR |
Bulacan, North Luzon |
1 line |
₱17,698.00 |
9 |
|
Invoice date: 2026-04-16 ·
Gross: ₱17,698.00 ·
Net: ₱17,698.00 ·
Customer ID: 21 ·
Created: 2026-04-15 15:24:42 ·
Modified: 2026-04-15 15:24:42
| # | 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 |
₱17,698.00 |
₱17,698.00 |
₱17,698.00 |
₱1,896.21 |
₱15,801.79 |
C |
|
| ▸ SO0000083076 |
DAISY MANICLANG /MARVIN DULLA |
2026-04-15 |
— |
— |
PASIG CITY , NCR |
1 line |
₱39,990.00 |
9 |
|
Invoice date: — ·
Gross: ₱39,990.00 ·
Net: ₱39,990.00 ·
Customer ID: 71 ·
Created: 2026-04-15 15:32:34 ·
Modified: 2026-04-15 15:34:52
| # | 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 |
₱4,284.64 |
₱35,705.36 |
C |
|
| ▸ SO0000083077 |
Shiva Rosary Zonio Olog |
2026-04-15 |
82490 |
260415U116QCCC |
Rizal, South Luzon |
1 line |
₱8,098.00 |
9 |
|
Invoice date: 2026-04-16 ·
Gross: ₱8,098.00 ·
Net: ₱8,098.00 ·
Customer ID: 21 ·
Created: 2026-04-15 15:53:21 ·
Modified: 2026-04-15 15:53:21
| # | 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 |
₱8,098.00 |
₱8,098.00 |
₱8,098.00 |
₱867.64 |
₱7,230.36 |
C |
|
| ▸ SO0000083078 |
Bea Janice Cabrera |
2026-04-15 |
82491 |
260415U41KSPAR |
Metro Manila, Metro Manila |
1 line |
₱11,998.00 |
9 |
|
Invoice date: 2026-04-16 ·
Gross: ₱11,998.00 ·
Net: ₱11,998.00 ·
Customer ID: 21 ·
Created: 2026-04-15 15:53:21 ·
Modified: 2026-04-15 15:53:21
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
|---|
| 1 |
HAI017000072 |
HAIER HRF-D200H REFRIGERATOR |
HRF-D200H |
1 |
1 |
1 |
₱11,998.00 |
₱11,998.00 |
₱11,998.00 |
₱1,285.50 |
₱10,712.50 |
C |
|
| ▸ SO0000083079 |
Jayeson Relato |
2026-04-15 |
82492 |
260415U436BG40 |
Metro Manila, Metro Manila |
1 line |
₱10,415.00 |
9 |
|
Invoice date: 2026-04-16 ·
Gross: ₱10,415.00 ·
Net: ₱10,415.00 ·
Customer ID: 21 ·
Created: 2026-04-15 15:53:22 ·
Modified: 2026-04-15 15:53:22
| # | 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 |
|
| ▸ SO0000083080 |
Jemel Robles |
2026-04-15 |
82493 |
260415U4M32E9Y |
Rizal, South Luzon |
1 line |
₱9,189.00 |
9 |
|
Invoice date: 2026-04-16 ·
Gross: ₱9,189.00 ·
Net: ₱9,189.00 ·
Customer ID: 23 ·
Created: 2026-04-15 15:53:22 ·
Modified: 2026-04-15 15:53:22
| # | 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 |
|
| ▸ SO0000083081 |
neilmayes |
2026-04-15 |
82494 |
260415U4Q77KJP |
Metro Manila, Metro Manila |
1 line |
₱20,999.00 |
9 |
|
Invoice date: 2026-04-16 ·
Gross: ₱20,999.00 ·
Net: ₱20,999.00 ·
Customer ID: 23 ·
Created: 2026-04-15 15:53:23 ·
Modified: 2026-04-15 15:53:23
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
|---|
| 1 |
PAN025000501 |
PANASONIC NA-FD85X1HRM 8.5KG WASHER |
NA-FD85X1HRM, NA-FD85X1HRM-CB |
1 |
1 |
1 |
₱20,999.00 |
₱20,999.00 |
₱20,999.00 |
₱2,249.89 |
₱18,749.11 |
C |
|
| ▸ SO0000083082 |
Prince Jules Lula |
2026-04-15 |
82495 |
260415U681CT1U |
Metro Manila, Metro Manila |
1 line |
₱12,999.00 |
9 |
|
Invoice date: 2026-04-16 ·
Gross: ₱12,999.00 ·
Net: ₱12,999.00 ·
Customer ID: 23 ·
Created: 2026-04-15 15:53:23 ·
Modified: 2026-04-15 15:53:23
| # | 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 |
|
| ▸ SO0000083083 |
lLoisa Cantuba |
2026-04-15 |
82496 |
260415U70CEXPE |
Metro Manila, Metro Manila |
1 line |
₱12,999.00 |
9 |
|
Invoice date: 2026-04-16 ·
Gross: ₱12,999.00 ·
Net: ₱12,999.00 ·
Customer ID: 23 ·
Created: 2026-04-15 15:53:23 ·
Modified: 2026-04-15 15:53:23
| # | 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 |
|
| ▸ SO0000083084 |
Joshua Magat |
2026-04-15 |
82497 |
260415U74E5SSE |
Metro Manila, Metro Manila |
1 line |
₱19,498.00 |
9 |
|
Invoice date: 2026-04-16 ·
Gross: ₱19,498.00 ·
Net: ₱19,498.00 ·
Customer ID: 21 ·
Created: 2026-04-15 15:53:24 ·
Modified: 2026-04-15 15:53:24
| # | 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 |
|
| ▸ SO0000083085 |
Jinky A. Yabao |
2026-04-15 |
82498 |
1094063385852751 |
Tanay, Rizal |
2 lines |
₱19,528.00 |
9 |
|
Invoice date: 2026-04-16 ·
Gross: ₱19,528.00 ·
Net: ₱19,528.00 ·
Customer ID: 11 ·
Created: 2026-04-15 16:07:35 ·
Modified: 2026-04-15 16:07:35
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
|---|
| 1 |
SHA025000274 |
SHARP ES-JN105A9(GY) 10.5KG WASHER |
ES-JN105A9(GY) |
1 |
1 |
1 |
₱19,528.00 |
₱19,528.00 |
₱19,528.00 |
₱2,092.29 |
₱17,435.71 |
C |
| 2 |
SHA012000319 |
SHARP FREE LAUNDRY BASKET |
ES-LR300P |
1 |
1 |
1 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
C |
|
| ▸ SO0000083086 |
Clarice Manalastas |
2026-04-15 |
82499 |
1094075722251531 |
Quezon City, Metro Manila~Quezon City |
1 line |
₱11,498.00 |
9 |
|
Invoice date: 2026-04-16 ·
Gross: ₱11,498.00 ·
Net: ₱11,498.00 ·
Customer ID: 8 ·
Created: 2026-04-15 16:07:36 ·
Modified: 2026-04-15 16:07:36
| # | 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 |
₱11,498.00 |
₱11,498.00 |
₱11,498.00 |
₱1,231.93 |
₱10,266.07 |
C |
|
| ▸ SO0000083088 |
Jerson Jon Reyes |
2026-04-15 |
82500 |
1085478468568722 |
Santa Ana, Metro Manila~Manila |
1 line |
₱20,999.00 |
9 |
|
Invoice date: 2026-04-16 ·
Gross: ₱20,999.00 ·
Net: ₱20,999.00 ·
Customer ID: 10 ·
Created: 2026-04-15 16:07:36 ·
Modified: 2026-04-15 16:07:36
| # | 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 |
|
| ▸ SO0000083089 |
Zion |
2026-04-15 |
83598 |
260414SAVUGGYS |
Metro Manila, Metro Manila |
1 line |
₱43,769.00 |
9 |
|
Invoice date: 2026-04-20 ·
Gross: ₱43,769.00 ·
Net: ₱43,769.00 ·
Customer ID: 23 ·
Created: 2026-04-15 16:08:37 ·
Modified: 2026-04-20 10:49:16
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
|---|
| 1 |
PAN001000134 |
PANASONIC CW-U1821EPH INV RC 2.0HP WD AIRCON |
CW-U1821EPH |
1 |
1 |
1 |
₱43,769.00 |
₱43,769.00 |
₱43,769.00 |
₱4,689.54 |
₱39,079.46 |
C |
|