| ▸ SO0000083143 |
S******n |
2026-04-15 |
82542 |
260415UDGSGPXG |
Pangasinan, North Luzon |
1 line |
₱3,397.00 |
9 |
|
Invoice date: 2026-04-16 ·
Gross: ₱3,397.00 ·
Net: ₱3,397.00 ·
Customer ID: 21 ·
Created: 2026-04-15 17:21:34 ·
Modified: 2026-04-15 17:21:34
| # | 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 |
|
| ▸ SO0000083144 |
Ludwig Tsai |
2026-04-15 |
83546 |
260413PE93E97W |
Metro Manila, Metro Manila |
1 line |
₱19,498.00 |
9 |
|
Invoice date: 2026-04-20 ·
Gross: ₱19,498.00 ·
Net: ₱19,498.00 ·
Customer ID: 21 ·
Created: 2026-04-15 17:22:35 ·
Modified: 2026-04-20 08:23:34
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
|---|
| 1 |
HAI017000305 |
HAIER HC-34 3.2CU.FT./92L WINE CELLAR |
HC-34 |
1 |
1 |
1 |
₱19,498.00 |
₱19,498.00 |
₱19,498.00 |
₱2,089.07 |
₱17,408.93 |
C |
|
| ▸ SO0000083145 |
Nico Chua |
2026-04-15 |
83547 |
260414SEUU3J51 |
Metro Manila, Metro Manila |
1 line |
₱18,998.00 |
9 |
|
Invoice date: 2026-04-20 ·
Gross: ₱18,998.00 ·
Net: ₱18,998.00 ·
Customer ID: 21 ·
Created: 2026-04-15 17:22:35 ·
Modified: 2026-04-20 08:24:05
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
|---|
| 1 |
HAI017000305 |
HAIER HC-34 3.2CU.FT./92L WINE CELLAR |
HC-34 |
1 |
1 |
1 |
₱18,998.00 |
₱18,998.00 |
₱18,998.00 |
₱2,035.50 |
₱16,962.50 |
C |
|
| ▸ SO0000083146 |
Andrew Gotianun III |
2026-04-15 |
84705 |
260415U2PDYA3D |
Metro Manila, Metro Manila |
1 line |
₱18,998.00 |
9 |
|
Invoice date: 2026-04-27 ·
Gross: ₱18,998.00 ·
Net: ₱18,998.00 ·
Customer ID: 21 ·
Created: 2026-04-15 17:22:35 ·
Modified: 2026-04-24 15:08:31
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
|---|
| 1 |
HAI017000305 |
HAIER HC-34 3.2CU.FT./92L WINE CELLAR |
HC-34 |
1 |
1 |
1 |
₱18,998.00 |
₱18,998.00 |
₱18,998.00 |
₱2,035.50 |
₱16,962.50 |
C |
|
| ▸ SO0000083147 |
A******o |
2026-04-15 |
82543 |
260415SN48JWF8 |
Bataan, North Luzon |
1 line |
₱19,798.00 |
9 |
|
Invoice date: 2026-04-16 ·
Gross: ₱19,798.00 ·
Net: ₱19,798.00 ·
Customer ID: 21 ·
Created: 2026-04-15 17:36:57 ·
Modified: 2026-04-15 17:36:57
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
|---|
| 1 |
HAI001000270 |
HAIER HW-10VCQ33-W 1.0HP INV WD AIRCON WITH WIFI |
HW-10VCQ33-W |
1 |
1 |
1 |
₱19,798.00 |
₱19,798.00 |
₱19,798.00 |
₱2,121.21 |
₱17,676.79 |
C |
|
| ▸ SO0000083148 |
M******r |
2026-04-15 |
82544 |
260415UHFWWMBU |
****, **** |
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 18:18:12 ·
Modified: 2026-04-15 18:18:12
| # | 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 |
|
| ▸ SO0000083149 |
R******l |
2026-04-15 |
82545 |
260415UHK2YM32 |
****, **** |
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 18:19:13 ·
Modified: 2026-04-15 18:19:13
| # | 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 |
|
| ▸ SO0000083150 |
MARK MILLER TEJOLAN |
2026-04-15 |
— |
— |
PARAÑAQUE , NCR |
4 lines |
₱40,272.40 |
9 |
|
Invoice date: — ·
Gross: ₱52,990.00 ·
Net: ₱40,272.40 ·
Customer ID: 178 ·
Created: 2026-04-15 18:23:27 ·
Modified: 2026-04-15 18:25:50
| # | 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 |
₱40,272.40 |
₱4,314.90 |
₱35,957.50 |
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 |
|
| ▸ SO0000083151 |
KATRINA TABORA |
2026-04-15 |
— |
— |
MUNTINLUPA, NCR |
4 lines |
₱35,991.00 |
9 |
|
Invoice date: — ·
Gross: ₱39,990.00 ·
Net: ₱39,990.00 ·
Customer ID: 111 ·
Created: 2026-04-15 18:27:12 ·
Modified: 2026-04-15 18:29:00
| # | 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 |
₱3,856.18 |
₱32,134.82 |
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 |
|
| ▸ SO0000083152 |
MERCEDES VILLAMOR |
2026-04-15 |
— |
— |
LAS PIÑAS, NCR |
4 lines |
₱42,392.00 |
9 |
|
Invoice date: — ·
Gross: ₱52,990.00 ·
Net: ₱42,392.00 ·
Customer ID: 111 ·
Created: 2026-04-15 18:30:57 ·
Modified: 2026-04-15 18:34:35
| # | 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 |
₱42,392.00 |
₱4,542.00 |
₱37,850.00 |
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 |
|
| ▸ SO0000083153 |
KAROFI - SM NORTH EDSA |
2026-04-15 |
— |
— |
QUEZON CITY, NCR |
1 line |
₱29,992.50 |
2 |
|
Invoice date: — ·
Gross: ₱39,990.00 ·
Net: ₱39,990.00 ·
Customer ID: 117 ·
Created: 2026-04-15 18:36:07 ·
Modified: 2026-04-15 18:37:20
| # | 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 |
0 |
0 |
₱39,990.00 |
₱39,990.00 |
₱39,990.00 |
₱3,213.48 |
₱26,779.02 |
O |
|
| ▸ SO0000083154 |
LUIGI CRESPO |
2026-04-15 |
— |
— |
MANDALUYONG, NCR |
1 line |
₱18,801.45 |
9 |
|
Invoice date: — ·
Gross: ₱21,990.00 ·
Net: ₱18,801.45 ·
Customer ID: 78 ·
Created: 2026-04-15 18:38:26 ·
Modified: 2026-04-15 18:41:12
| # | 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 |
₱18,801.45 |
₱2,014.44 |
₱16,787.01 |
C |
|
| ▸ SO0000083155 |
Rocher Peñonal |
2026-04-15 |
82546 |
1094089318975060 |
Midsalip, Zamboanga Del Sur |
1 line |
₱8,075.00 |
9 |
|
Invoice date: 2026-04-16 ·
Gross: ₱8,075.00 ·
Net: ₱8,075.00 ·
Customer ID: 10 ·
Created: 2026-04-15 18:58:42 ·
Modified: 2026-04-15 18:58:42
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
|---|
| 1 |
PAN014000666 |
PANASONIC DH-4VL1PW 4.5kw SP INSTANT HEATER |
DH-4VL1PW |
1 |
1 |
1 |
₱8,075.00 |
₱8,075.00 |
₱8,075.00 |
₱865.18 |
₱7,209.82 |
C |
|
| ▸ SO0000083156 |
Marigold Pilapil |
2026-04-15 |
82547 |
1085517651552411 |
Cebu, Cebu |
1 line |
₱1,698.00 |
9 |
|
Invoice date: 2026-04-16 ·
Gross: ₱1,698.00 ·
Net: ₱1,698.00 ·
Customer ID: 11 ·
Created: 2026-04-15 18:58:43 ·
Modified: 2026-04-15 18:58:43
| # | 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 |
|
| ▸ SO0000083157 |
Nisa Gabas |
2026-04-15 |
82548 |
1085533829228427 |
Tubigon, Bohol |
1 line |
₱3,398.00 |
9 |
|
Invoice date: 2026-04-16 ·
Gross: ₱3,398.00 ·
Net: ₱3,398.00 ·
Customer ID: 8 ·
Created: 2026-04-15 18:58:43 ·
Modified: 2026-04-15 18:58:43
| # | 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 |
|
| ▸ SO0000083158 |
XYLENE SARADPON |
2026-04-15 |
82549 |
260414RARWC50V |
Cavite, South Luzon |
1 line |
₱13,998.00 |
9 |
|
Invoice date: 2026-04-16 ·
Gross: ₱13,998.00 ·
Net: ₱13,998.00 ·
Customer ID: 21 ·
Created: 2026-04-15 19:07:45 ·
Modified: 2026-04-15 19:07:45
| # | 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 |
|
| ▸ SO0000083159 |
Eliezer Guevarra |
2026-04-15 |
82550 |
260414S29P7H9W |
Quezon, South Luzon |
1 line |
₱13,998.00 |
9 |
|
Invoice date: 2026-04-16 ·
Gross: ₱13,998.00 ·
Net: ₱13,998.00 ·
Customer ID: 21 ·
Created: 2026-04-15 19:07:45 ·
Modified: 2026-04-15 19:07:45
| # | 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 |
|
| ▸ SO0000083160 |
Joyce Amador |
2026-04-15 |
82551 |
260415T06X7B5B |
Cavite, South Luzon |
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 19:07:46 ·
Modified: 2026-04-15 19:07:46
| # | 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 |
|
| ▸ SO0000083161 |
Neneth Axalan Banaticla |
2026-04-15 |
82552 |
260415TM6MUG7M |
Laguna, South Luzon |
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 19:07:46 ·
Modified: 2026-04-15 19:07:46
| # | 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 |
|
| ▸ SO0000083162 |
Cesar ilao |
2026-04-15 |
82553 |
260415TS3YBCFY |
Laguna, South Luzon |
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 19:07:46 ·
Modified: 2026-04-15 19:07:46
| # | 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 |
|
| ▸ SO0000083163 |
ROSALYN ASIDERA |
2026-04-15 |
82554 |
260415TV934PN8 |
Laguna, South Luzon |
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 19:07:47 ·
Modified: 2026-04-15 19:07:47
| # | 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 |
|
| ▸ SO0000083164 |
MJ Rivera |
2026-04-15 |
82555 |
1094101798988311 |
Imus, 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 19:07:47 ·
Modified: 2026-04-15 19:07:47
| # | 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 |
|
| ▸ SO0000083165 |
Ghil Raymundo |
2026-04-15 |
82556 |
1085502694782282 |
Pila, Laguna |
1 line |
₱17,998.00 |
9 |
|
Invoice date: 2026-04-16 ·
Gross: ₱17,998.00 ·
Net: ₱17,998.00 ·
Customer ID: 8 ·
Created: 2026-04-15 19:07:47 ·
Modified: 2026-04-15 19:07:47
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
|---|
| 1 |
HAI017000078 |
HAIER HRF-IV230VNF (BS) REFRIGERATOR |
HRF-IV230VNF |
1 |
1 |
1 |
₱17,998.00 |
₱17,998.00 |
₱17,998.00 |
₱1,928.36 |
₱16,069.64 |
C |
|
| ▸ SO0000083166 |
Beah Sumangque |
2026-04-15 |
82557 |
260415UGWUYB5E |
Laguna, South Luzon |
1 line |
₱16,998.00 |
9 |
|
Invoice date: 2026-04-16 ·
Gross: ₱16,998.00 ·
Net: ₱16,998.00 ·
Customer ID: 21 ·
Created: 2026-04-15 19:07:48 ·
Modified: 2026-04-15 19:07:48
| # | 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 |
|
| ▸ SO0000083167 |
Sarah Mallari |
2026-04-15 |
82558 |
260415UBCKJUGV |
Metro Manila, Metro Manila |
1 line |
₱17,998.00 |
9 |
|
Invoice date: 2026-04-16 ·
Gross: ₱17,998.00 ·
Net: ₱17,998.00 ·
Customer ID: 21 ·
Created: 2026-04-15 19:13:49 ·
Modified: 2026-04-15 19:13:49
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
|---|
| 1 |
HAI025000267 |
HAIER HWM110-B1678ES8 WASHER |
HWM110-B1678ES8 |
1 |
1 |
1 |
₱17,998.00 |
₱17,998.00 |
₱17,998.00 |
₱1,928.36 |
₱16,069.64 |
C |
|
| ▸ SO0000083168 |
Nico David San Antonio |
2026-04-15 |
82559 |
260415UDCQUKMM |
Rizal, South Luzon |
1 line |
₱21,498.00 |
9 |
|
Invoice date: 2026-04-16 ·
Gross: ₱21,498.00 ·
Net: ₱21,498.00 ·
Customer ID: 21 ·
Created: 2026-04-15 19:13:49 ·
Modified: 2026-04-15 19:13:49
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
|---|
| 1 |
HAI017000173 |
HAIER HRF-IV320T (BSPH) REFRIGERATOR |
HRF-IV320T |
1 |
1 |
1 |
₱21,498.00 |
₱21,498.00 |
₱21,498.00 |
₱2,303.36 |
₱19,194.64 |
C |
|
| ▸ SO0000083169 |
Cherry Bravo |
2026-04-15 |
82560 |
260415UETS7SX8 |
Metro Manila, Metro Manila |
1 line |
₱9,206.00 |
9 |
|
Invoice date: 2026-04-16 ·
Gross: ₱9,206.00 ·
Net: ₱9,206.00 ·
Customer ID: 21 ·
Created: 2026-04-15 19:13:50 ·
Modified: 2026-04-15 19:13:50
| # | 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 |
|
| ▸ SO0000083170 |
Apple |
2026-04-15 |
82561 |
260415UFCPE3NX |
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 19:13:50 ·
Modified: 2026-04-15 19:13:50
| # | 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 |
|
| ▸ SO0000083171 |
Alexandra nicol Besijos |
2026-04-15 |
82562 |
260415UKAFWY1X |
Metro Manila, Metro Manila |
1 line |
₱9,206.00 |
9 |
|
Invoice date: 2026-04-16 ·
Gross: ₱9,206.00 ·
Net: ₱9,206.00 ·
Customer ID: 21 ·
Created: 2026-04-15 19:13:51 ·
Modified: 2026-04-15 19:13:51
| # | 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 |
|
| ▸ SO0000083172 |
Gil Sarol |
2026-04-15 |
82563 |
260415UKBFCCDA |
Metro Manila, Metro Manila |
1 line |
₱13,638.00 |
9 |
|
Invoice date: 2026-04-16 ·
Gross: ₱13,638.00 ·
Net: ₱13,638.00 ·
Customer ID: 24 ·
Created: 2026-04-15 19:13:51 ·
Modified: 2026-04-15 19:13:51
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
|---|
| 1 |
SHA020000362 |
SHARP 2T-C32GH3000X 32" 2K GOOGLE TV |
2T-C32GH3000X, 2T-C32GH3000X-CB |
1 |
1 |
1 |
₱13,638.00 |
₱13,638.00 |
₱13,638.00 |
₱1,461.21 |
₱12,176.79 |
C |
|
| ▸ SO0000083173 |
Franzeine kei Castillo |
2026-04-15 |
82564 |
260415UKEJH80R |
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 19:13:51 ·
Modified: 2026-04-15 19:13:51
| # | 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 |
|
| ▸ SO0000083174 |
Chit Cabading |
2026-04-15 |
82565 |
260415UKTYAHGJ |
Rizal, South Luzon |
1 line |
₱4,999.00 |
9 |
|
Invoice date: 2026-04-16 ·
Gross: ₱4,999.00 ·
Net: ₱4,999.00 ·
Customer ID: 23 ·
Created: 2026-04-15 19:13:52 ·
Modified: 2026-04-15 19:13:52
| # | 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 |
|
| ▸ SO0000083176 |
Wesley Zamayla |
2026-04-15 |
82566 |
1085481887717630 |
Caloocan City, Metro Manila~Caloocan |
1 line |
₱22,998.00 |
9 |
|
Invoice date: 2026-04-16 ·
Gross: ₱22,998.00 ·
Net: ₱22,998.00 ·
Customer ID: 8 ·
Created: 2026-04-15 19:18:02 ·
Modified: 2026-04-15 19:18:02
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
|---|
| 1 |
HAI025000177 |
HAIER HWM95-BP929AB WASHER |
HWM95-BP929AB |
1 |
1 |
1 |
₱22,998.00 |
₱22,998.00 |
₱22,998.00 |
₱2,464.07 |
₱20,533.93 |
C |
|
| ▸ SO0000083177 |
Eric Quevedo Nicolas |
2026-04-15 |
82567 |
1085484880284920 |
Makati City, Metro Manila~Makati |
1 line |
₱19,999.00 |
9 |
|
Invoice date: 2026-04-16 ·
Gross: ₱19,999.00 ·
Net: ₱19,999.00 ·
Customer ID: 10 ·
Created: 2026-04-15 19:18:03 ·
Modified: 2026-04-15 19:18:03
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
|---|
| 1 |
PAN017000713 |
PANASONIC NR-BQ252VB 9.1CU. FT REFRIGERATOR |
NR-BQ252VB |
1 |
1 |
1 |
₱19,999.00 |
₱19,999.00 |
₱19,999.00 |
₱2,142.75 |
₱17,856.25 |
C |
|
| ▸ SO0000083178 |
marjory logapis |
2026-04-15 |
82568 |
1085496217174468 |
Paranaque City, Metro Manila~Paranaque |
1 line |
₱5,998.00 |
9 |
|
Invoice date: 2026-04-16 ·
Gross: ₱5,998.00 ·
Net: ₱5,998.00 ·
Customer ID: 11 ·
Created: 2026-04-15 19:18:03 ·
Modified: 2026-04-15 19:18:03
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
|---|
| 1 |
SHA025000258 |
SHARP ES-WP85 8.5KG WASHER |
ES-WP85(BL), ES-WP85(BL)-CB |
1 |
1 |
1 |
₱5,998.00 |
₱5,998.00 |
₱5,998.00 |
₱642.64 |
₱5,355.36 |
C |
|
| ▸ SO0000083179 |
X******a |
2026-04-15 |
82569 |
260415U8R20M1D |
Metro Manila, Metro Manila |
1 line |
₱10,098.00 |
9 |
|
Invoice date: 2026-04-16 ·
Gross: ₱10,098.00 ·
Net: ₱10,098.00 ·
Customer ID: 21 ·
Created: 2026-04-15 19:30:13 ·
Modified: 2026-04-15 19:30:13
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
|---|
| 1 |
HAI030000307 |
HAIER HDC-BB3A1B-PH BOTTOM LOAD WATER DISPENSER BLACK |
HDC-BB3A1B-PH |
1 |
1 |
1 |
₱10,098.00 |
₱10,098.00 |
₱10,098.00 |
₱1,081.93 |
₱9,016.07 |
C |
|
| ▸ SO0000083180 |
A*** V |
2026-04-15 |
82570 |
583542989885572158 |
N/A, Cavite |
1 line |
₱1,649.00 |
9 |
|
Invoice date: 2026-04-16 ·
Gross: ₱1,649.00 ·
Net: ₱1,649.00 ·
Customer ID: 32 ·
Created: 2026-04-15 19:30:13 ·
Modified: 2026-04-15 19:30:13
| # | 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 |
₱1,649.00 |
₱1,649.00 |
₱1,649.00 |
₱176.68 |
₱1,472.32 |
C |
|
| ▸ SO0000083181 |
a****e |
2026-04-15 |
82571 |
260415UHHP6EDA |
Laguna, South Luzon |
1 line |
₱17,798.00 |
9 |
|
Invoice date: 2026-04-16 ·
Gross: ₱17,798.00 ·
Net: ₱17,798.00 ·
Customer ID: 21 ·
Created: 2026-04-15 19:30:14 ·
Modified: 2026-04-15 19:30:14
| # | 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 |
|
| ▸ SO0000083182 |
C******o |
2026-04-15 |
82572 |
260415UMUAWPW9 |
Bulacan, North Luzon |
1 line |
₱17,798.00 |
9 |
|
Invoice date: 2026-04-16 ·
Gross: ₱17,798.00 ·
Net: ₱17,798.00 ·
Customer ID: 21 ·
Created: 2026-04-15 19:30:14 ·
Modified: 2026-04-15 19:30:14
| # | 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 |
|
| ▸ SO0000083183 |
ricky antonio |
2026-04-15 |
82573 |
1084657680872040 |
Imus, Cavite |
1 line |
₱8,998.00 |
9 |
|
Invoice date: 2026-04-16 ·
Gross: ₱8,998.00 ·
Net: ₱8,998.00 ·
Customer ID: 8 ·
Created: 2026-04-15 19:31:15 ·
Modified: 2026-04-15 19:31:15
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
|---|
| 1 |
HAI001000272 |
HAIER HW-06MCQ33 0.6HP WD AIRCON |
HW-06MCQ33 |
1 |
1 |
1 |
₱8,998.00 |
₱8,998.00 |
₱8,998.00 |
₱964.07 |
₱8,033.93 |
C |
|
| ▸ SO0000083184 |
Rachelle Balgue |
2026-04-15 |
82574 |
1093709179872726 |
Mabalacat, Pampanga |
1 line |
₱8,698.00 |
9 |
|
Invoice date: 2026-04-16 ·
Gross: ₱8,698.00 ·
Net: ₱8,698.00 ·
Customer ID: 8 ·
Created: 2026-04-15 19:31:15 ·
Modified: 2026-04-15 19:31:15
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
|---|
| 1 |
HAI001000272 |
HAIER HW-06MCQ33 0.6HP WD AIRCON |
HW-06MCQ33 |
1 |
1 |
1 |
₱8,698.00 |
₱8,698.00 |
₱8,698.00 |
₱931.93 |
₱7,766.07 |
C |
|
| ▸ SO0000083185 |
Reynaldo Recide |
2026-04-15 |
82575 |
1085181021697874 |
Binan, Laguna |
1 line |
₱8,698.00 |
9 |
|
Invoice date: 2026-04-16 ·
Gross: ₱8,698.00 ·
Net: ₱8,698.00 ·
Customer ID: 8 ·
Created: 2026-04-15 19:31:16 ·
Modified: 2026-04-15 19:31:16
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
|---|
| 1 |
HAI001000272 |
HAIER HW-06MCQ33 0.6HP WD AIRCON |
HW-06MCQ33 |
1 |
1 |
1 |
₱8,698.00 |
₱8,698.00 |
₱8,698.00 |
₱931.93 |
₱7,766.07 |
C |
|
| ▸ SO0000083186 |
Jacquelyn Navarette |
2026-04-15 |
82576 |
1094073342873215 |
Quezon City, Metro Manila~Quezon City |
2 lines |
₱6,796.00 |
9 |
|
Invoice date: 2026-04-16 ·
Gross: ₱6,796.00 ·
Net: ₱6,796.00 ·
Customer ID: 8 ·
Created: 2026-04-15 19:31:20 ·
Modified: 2026-04-15 19:31:20
| # | 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 |
| 2 |
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 |
|
| ▸ SO0000083187 |
Patrick Jay C. Abe |
2026-04-15 |
82577 |
1094074748817266 |
Caloocan City, Metro Manila~Caloocan |
1 line |
₱3,090.00 |
9 |
|
Invoice date: 2026-04-16 ·
Gross: ₱3,090.00 ·
Net: ₱3,090.00 ·
Customer ID: 10 ·
Created: 2026-04-15 19:31:25 ·
Modified: 2026-04-15 19:31:25
| # | 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 |
|
| ▸ SO0000083188 |
Gian Tan |
2026-04-15 |
82578 |
1085474821513039 |
Quezon City, Metro Manila~Quezon City |
1 line |
₱895.00 |
9 |
|
Invoice date: 2026-04-16 ·
Gross: ₱895.00 ·
Net: ₱895.00 ·
Customer ID: 10 ·
Created: 2026-04-15 19:31:25 ·
Modified: 2026-04-15 19:31:25
| # | 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 |
1 |
1 |
1 |
₱895.00 |
₱895.00 |
₱895.00 |
₱95.89 |
₱799.11 |
C |
|
| ▸ SO0000083189 |
Michelle Quitorio |
2026-04-15 |
82579 |
1094093301680706 |
Arteche, Eastern Samar |
1 line |
₱3,498.00 |
9 |
|
Invoice date: 2026-04-16 ·
Gross: ₱3,498.00 ·
Net: ₱3,498.00 ·
Customer ID: 8 ·
Created: 2026-04-15 19:31:26 ·
Modified: 2026-04-15 19:31:26
| # | 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 |
|
| ▸ SO0000083190 |
Patricia Autor |
2026-04-15 |
82580 |
1085478075696945 |
Tondo I / Ii, Metro Manila~Manila |
1 line |
₱7,199.00 |
9 |
|
Invoice date: 2026-04-16 ·
Gross: ₱7,199.00 ·
Net: ₱7,199.00 ·
Customer ID: 8 ·
Created: 2026-04-15 19:31:26 ·
Modified: 2026-04-15 19:31:26
| # | 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 |
|
| ▸ SO0000083191 |
Dennis Lusterio |
2026-04-15 |
82581 |
1094100151440016 |
Pagbilao, Quezon |
1 line |
₱3,498.00 |
9 |
|
Invoice date: 2026-04-16 ·
Gross: ₱3,498.00 ·
Net: ₱3,498.00 ·
Customer ID: 8 ·
Created: 2026-04-15 19:31:27 ·
Modified: 2026-04-15 19:31:27
| # | 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 |
|
| ▸ SO0000083192 |
Poj Grijalvo |
2026-04-15 |
82582 |
1085500072776016 |
Makati City, Metro Manila~Makati |
1 line |
₱895.00 |
9 |
|
Invoice date: 2026-04-16 ·
Gross: ₱895.00 ·
Net: ₱895.00 ·
Customer ID: 10 ·
Created: 2026-04-15 19:31:27 ·
Modified: 2026-04-15 19:31:27
| # | 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 |
1 |
1 |
1 |
₱895.00 |
₱895.00 |
₱895.00 |
₱95.89 |
₱799.11 |
C |
|
| ▸ SO0000083193 |
Dennis Llige |
2026-04-15 |
82583 |
1085544208440410 |
Makati City, Metro Manila~Makati |
1 line |
₱850.00 |
9 |
|
Invoice date: 2026-04-16 ·
Gross: ₱850.00 ·
Net: ₱850.00 ·
Customer ID: 10 ·
Created: 2026-04-15 19:31:27 ·
Modified: 2026-04-15 19:31:27
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
|---|
| 1 |
PAN006000068 |
PANASONIC ER-115 TRIMMER |
ER115K |
1 |
1 |
1 |
₱850.00 |
₱850.00 |
₱850.00 |
₱91.07 |
₱758.93 |
C |
|