| ▸ SO0000082594 |
juliepear cayao |
2026-04-14 |
82029 |
260414Q5MERHM6 |
Cavite, South Luzon |
1 line |
₱18,498.00 |
9 |
|
Invoice date: 2026-04-14 ·
Gross: ₱18,498.00 ·
Net: ₱18,498.00 ·
Customer ID: 21 ·
Created: 2026-04-14 07:44:36 ·
Modified: 2026-04-14 07:44:36
| # | 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 |
|
| ▸ SO0000082595 |
Perly Sapatua |
2026-04-14 |
82030 |
260414QSH7V9H3 |
Cavite, South Luzon |
1 line |
₱10,415.00 |
9 |
|
Invoice date: 2026-04-14 ·
Gross: ₱10,415.00 ·
Net: ₱10,415.00 ·
Customer ID: 21 ·
Created: 2026-04-14 07:44:36 ·
Modified: 2026-04-14 07:44:36
| # | 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 |
|
| ▸ SO0000082596 |
Angel Maraño c/o Rosejane |
2026-04-14 |
82031 |
260414QSSJYA27 |
Cavite, South Luzon |
1 line |
₱8,998.00 |
9 |
|
Invoice date: 2026-04-14 ·
Gross: ₱8,998.00 ·
Net: ₱8,998.00 ·
Customer ID: 21 ·
Created: 2026-04-14 07:44:36 ·
Modified: 2026-04-14 07:44:36
| # | 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 |
|
| ▸ SO0000082597 |
Ivy Tumbagahon |
2026-04-14 |
82034 |
583501622630188739 |
N/A, N/A |
1 line |
₱49,529.00 |
9 |
|
Invoice date: 2026-04-14 ·
Gross: ₱49,529.00 ·
Net: ₱49,529.00 ·
Customer ID: 32 ·
Created: 2026-04-14 08:47:45 ·
Modified: 2026-04-14 08:47:45
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
|---|
| 1 |
PAN001000135 |
PANASONIC CW-U2421EPH INV RC 2.5HP WD AIRCON |
CW-U2421EPH |
1 |
1 |
1 |
₱49,529.00 |
₱49,529.00 |
₱49,529.00 |
₱5,306.68 |
₱44,222.32 |
C |
|
| ▸ SO0000082598 |
Hazel Suarez |
2026-04-14 |
82035 |
583519008569263174 |
N/A, N/A |
1 line |
₱9,939.00 |
9 |
|
Invoice date: 2026-04-14 ·
Gross: ₱9,939.00 ·
Net: ₱9,939.00 ·
Customer ID: 32 ·
Created: 2026-04-14 08:48:46 ·
Modified: 2026-04-14 08:48:46
| # | 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 |
|
| ▸ SO0000082599 |
Jeffrey Rañin |
2026-04-14 |
82036 |
1093736740109916 |
General Trias, Cavite |
1 line |
₱13,998.00 |
9 |
|
Invoice date: 2026-04-14 ·
Gross: ₱13,998.00 ·
Net: ₱13,998.00 ·
Customer ID: 8 ·
Created: 2026-04-14 09:11:49 ·
Modified: 2026-04-14 09:11:49
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
|---|
| 1 |
HAI017000058 |
HAIER HR-IV218 REFRIGERATOR |
HR-IV218 |
1 |
1 |
1 |
₱13,998.00 |
₱13,998.00 |
₱13,998.00 |
₱1,499.79 |
₱12,498.21 |
C |
|
| ▸ SO0000082600 |
Zyra Paz E. Guevarra |
2026-04-14 |
82037 |
260414QYYBHCBD |
Cavite, South Luzon |
1 line |
₱24,998.00 |
9 |
|
Invoice date: 2026-04-14 ·
Gross: ₱24,998.00 ·
Net: ₱24,998.00 ·
Customer ID: 21 ·
Created: 2026-04-14 09:12:49 ·
Modified: 2026-04-14 09:12:49
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
|---|
| 1 |
HAI025000175 |
HAIER HWM105-BP929AB WASHER |
HWM105-BP929AB |
1 |
1 |
1 |
₱24,998.00 |
₱24,998.00 |
₱24,998.00 |
₱2,678.36 |
₱22,319.64 |
C |
|
| ▸ SO0000082601 |
Leslie O Principe |
2026-04-14 |
82038 |
260414R224NQEN |
Laguna, South Luzon |
1 line |
₱14,999.00 |
9 |
|
Invoice date: 2026-04-14 ·
Gross: ₱14,999.00 ·
Net: ₱14,999.00 ·
Customer ID: 23 ·
Created: 2026-04-14 09:12:50 ·
Modified: 2026-04-14 09:12:50
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
|---|
| 1 |
PAN025000730 |
PANASONIC NA-F85S11BRM TOP LOAD FULLY AUTO 8.5KG WASHING MAC |
NA-F85S11BRM |
1 |
1 |
1 |
₱14,999.00 |
₱14,999.00 |
₱14,999.00 |
₱1,607.04 |
₱13,391.96 |
C |
|
| ▸ SO0000082602 |
ARMANI INC |
2026-04-14 |
— |
— |
CAINTA RIZAL , NCR |
1 line |
₱4,180.00 |
9 |
|
Invoice date: — ·
Gross: ₱4,180.00 ·
Net: ₱4,180.00 ·
Customer ID: 95 ·
Created: 2026-04-14 09:16:38 ·
Modified: 2026-04-14 09:17:53
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
|---|
| 1 |
KAR018000022 |
KAROFI MEMBRANE RO EZ270T-100 PURIFILM |
KAROFI MEMBRANE RO EZ270T-100 PURIFILM |
1 |
1 |
1 |
₱4,180.00 |
₱4,180.00 |
₱4,180.00 |
₱447.86 |
₱3,732.14 |
C |
|
| ▸ SO0000082603 |
S******a |
2026-04-14 |
82039 |
260414R2T5CATA |
****, **** |
1 line |
₱7,125.00 |
9 |
|
Invoice date: 2026-04-14 ·
Gross: ₱7,125.00 ·
Net: ₱7,125.00 ·
Customer ID: 23 ·
Created: 2026-04-14 09:16:56 ·
Modified: 2026-04-14 09:16:56
| # | 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 |
|
| ▸ SO0000082604 |
Eric Victoria |
2026-04-14 |
82040 |
1085121689013380 |
Paranaque City, Metro Manila~Paranaque |
1 line |
₱11,498.00 |
9 |
|
Invoice date: 2026-04-14 ·
Gross: ₱11,498.00 ·
Net: ₱11,498.00 ·
Customer ID: 8 ·
Created: 2026-04-14 09:18:57 ·
Modified: 2026-04-14 09:18:57
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
|---|
| 1 |
HAI019000315 |
HAIER HFS-504G63GOB 50CM 63L GAS RANGE |
HFS-504G63GOB |
1 |
1 |
1 |
₱11,498.00 |
₱11,498.00 |
₱11,498.00 |
₱1,231.93 |
₱10,266.07 |
C |
|
| ▸ SO0000082605 |
Rubin Angot |
2026-04-14 |
82041 |
1093738569256297 |
Taguig City, Metro Manila~Taguig |
1 line |
₱13,998.00 |
9 |
|
Invoice date: 2026-04-14 ·
Gross: ₱13,998.00 ·
Net: ₱13,998.00 ·
Customer ID: 8 ·
Created: 2026-04-14 09:18:57 ·
Modified: 2026-04-14 09:18:57
| # | 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 |
|
| ▸ SO0000082606 |
Fhebe Lasquite |
2026-04-14 |
82042 |
1093743136551930 |
Taguig City, Metro Manila~Taguig |
1 line |
₱20,999.00 |
9 |
|
Invoice date: 2026-04-14 ·
Gross: ₱20,999.00 ·
Net: ₱20,999.00 ·
Customer ID: 10 ·
Created: 2026-04-14 09:18:58 ·
Modified: 2026-04-14 09:18:58
| # | 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 |
|
| ▸ SO0000082607 |
Elizabeth Jezreel Reyes |
2026-04-14 |
82043 |
260413PYAFPPJW |
Metro Manila, Metro Manila |
1 line |
₱11,298.00 |
9 |
|
Invoice date: 2026-04-14 ·
Gross: ₱11,298.00 ·
Net: ₱11,298.00 ·
Customer ID: 21 ·
Created: 2026-04-14 09:19:58 ·
Modified: 2026-04-14 09:19:58
| # | 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 |
₱11,298.00 |
₱11,298.00 |
₱11,298.00 |
₱1,210.50 |
₱10,087.50 |
C |
|
| ▸ SO0000082608 |
Louise Angelo Garcia |
2026-04-14 |
82044 |
260413PYKESGVV |
Metro Manila, Metro Manila |
1 line |
₱11,298.00 |
9 |
|
Invoice date: 2026-04-14 ·
Gross: ₱11,298.00 ·
Net: ₱11,298.00 ·
Customer ID: 21 ·
Created: 2026-04-14 09:19:59 ·
Modified: 2026-04-14 09:19:59
| # | 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 |
₱11,298.00 |
₱11,298.00 |
₱11,298.00 |
₱1,210.50 |
₱10,087.50 |
C |
|
| ▸ SO0000082609 |
Irish Oraño |
2026-04-14 |
82045 |
260413Q33WXT0X |
Metro Manila, Metro Manila |
1 line |
₱9,998.00 |
9 |
|
Invoice date: 2026-04-14 ·
Gross: ₱9,998.00 ·
Net: ₱9,998.00 ·
Customer ID: 21 ·
Created: 2026-04-14 09:19:59 ·
Modified: 2026-04-14 09:19:59
| # | 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 |
₱9,998.00 |
₱9,998.00 |
₱9,998.00 |
₱1,071.21 |
₱8,926.79 |
C |
|
| ▸ SO0000082610 |
Jannelle Torreon |
2026-04-14 |
82046 |
260414Q5H9NMJV |
Metro Manila, Metro Manila |
1 line |
₱9,206.00 |
9 |
|
Invoice date: 2026-04-14 ·
Gross: ₱9,206.00 ·
Net: ₱9,206.00 ·
Customer ID: 21 ·
Created: 2026-04-14 09:20:00 ·
Modified: 2026-04-14 09:20:00
| # | 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 |
|
| ▸ SO0000082611 |
Chariz Samson |
2026-04-14 |
82047 |
260414QAV43WHM |
Metro Manila, Metro Manila |
1 line |
₱50,998.00 |
9 |
|
Invoice date: 2026-04-14 ·
Gross: ₱50,998.00 ·
Net: ₱50,998.00 ·
Customer ID: 21 ·
Created: 2026-04-14 09:20:01 ·
Modified: 2026-04-14 09:20:01
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
|---|
| 1 |
HAI001000223 |
HAIER HSU-30PSV32 3.0HP ST AIRCON |
HSU-30PSv32 |
1 |
1 |
1 |
₱50,998.00 |
₱50,998.00 |
₱50,998.00 |
₱5,464.07 |
₱45,533.93 |
C |
|
| ▸ SO0000082612 |
Ljay Pili |
2026-04-14 |
82048 |
260414QUPF9F07 |
Metro Manila, Metro Manila |
1 line |
₱10,415.00 |
9 |
|
Invoice date: 2026-04-14 ·
Gross: ₱10,415.00 ·
Net: ₱10,415.00 ·
Customer ID: 21 ·
Created: 2026-04-14 09:20:01 ·
Modified: 2026-04-14 09:20:01
| # | 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 |
|
| ▸ SO0000082613 |
Raul Hernandez |
2026-04-14 |
82049 |
260414QXXP9NR7 |
Metro Manila, Metro Manila |
1 line |
₱12,998.00 |
9 |
|
Invoice date: 2026-04-14 ·
Gross: ₱12,998.00 ·
Net: ₱12,998.00 ·
Customer ID: 21 ·
Created: 2026-04-14 09:20:02 ·
Modified: 2026-04-14 09:20:02
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
|---|
| 1 |
HAI025000269 |
HAIER HWM90-316S6 WASHER |
HWM90-316S6 |
1 |
1 |
1 |
₱12,998.00 |
₱12,998.00 |
₱12,998.00 |
₱1,392.64 |
₱11,605.36 |
C |
|
| ▸ SO0000082614 |
Jayza Cawicaan (Golden city, Macaraeg Aparment) 2nd Floor |
2026-04-14 |
82050 |
260414QYG9091W |
Rizal, South Luzon |
1 line |
₱22,998.00 |
9 |
|
Invoice date: 2026-04-14 ·
Gross: ₱22,998.00 ·
Net: ₱22,998.00 ·
Customer ID: 21 ·
Created: 2026-04-14 09:20:02 ·
Modified: 2026-04-14 09:20:02
| # | 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 |
|
| ▸ SO0000082615 |
BMC - S |
2026-04-14 |
— |
— |
TAYTAY RIZAL , PROVINCE |
1 line |
₱4,180.00 |
2 |
|
Invoice date: — ·
Gross: ₱4,180.00 ·
Net: ₱4,180.00 ·
Customer ID: 95 ·
Created: 2026-04-14 09:25:44 ·
Modified: 2026-04-14 09:27:04
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
|---|
| 1 |
KAR018000022 |
KAROFI MEMBRANE RO EZ270T-100 PURIFILM |
KAROFI MEMBRANE RO EZ270T-100 PURIFILM |
1 |
0 |
0 |
₱4,180.00 |
₱4,180.00 |
₱4,180.00 |
₱447.86 |
₱3,732.14 |
O |
|
| ▸ SO0000082616 |
LUDWIG SANTOS |
2026-04-14 |
— |
— |
MANILA, NCR |
1 line |
₱4,180.00 |
9 |
|
Invoice date: — ·
Gross: ₱4,180.00 ·
Net: ₱4,180.00 ·
Customer ID: 95 ·
Created: 2026-04-14 09:29:11 ·
Modified: 2026-04-14 09:30:08
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
|---|
| 1 |
KAR018000022 |
KAROFI MEMBRANE RO EZ270T-100 PURIFILM |
KAROFI MEMBRANE RO EZ270T-100 PURIFILM |
1 |
1 |
1 |
₱4,180.00 |
₱4,180.00 |
₱4,180.00 |
₱447.86 |
₱3,732.14 |
C |
|
| ▸ SO0000082617 |
M******s |
2026-04-14 |
82059 |
260414QVC2R988 |
Metro Manila, Metro Manila |
1 line |
₱1,970.00 |
9 |
|
Invoice date: 2026-04-14 ·
Gross: ₱1,970.00 ·
Net: ₱1,970.00 ·
Customer ID: 23 ·
Created: 2026-04-14 09:43:06 ·
Modified: 2026-04-14 09:43:06
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
|---|
| 1 |
PAN019000657 |
PANASONIC NI-M250T STEAM IRON BLUE GREEN |
NI-M250T-BG |
1 |
1 |
1 |
₱1,970.00 |
₱1,970.00 |
₱1,970.00 |
₱211.07 |
₱1,758.93 |
C |
|
| ▸ SO0000082618 |
G******o |
2026-04-14 |
82060 |
260414R1Y878XJ |
Metro Manila, Metro Manila |
1 line |
₱2,590.00 |
9 |
|
Invoice date: 2026-04-14 ·
Gross: ₱2,590.00 ·
Net: ₱2,590.00 ·
Customer ID: 23 ·
Created: 2026-04-14 09:43:06 ·
Modified: 2026-04-14 09:43:06
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
|---|
| 1 |
PAN016000292 |
PANASONIC KX-TG2711CX5 CORDLESS PHONE |
KX-TG2711CX5 |
1 |
1 |
1 |
₱2,590.00 |
₱2,590.00 |
₱2,590.00 |
₱277.50 |
₱2,312.50 |
C |
|
| ▸ SO0000082619 |
A******s |
2026-04-14 |
82061 |
260414QVBR7Y8C |
Sorsogon, South Luzon |
1 line |
₱14,299.00 |
9 |
|
Invoice date: 2026-04-14 ·
Gross: ₱14,299.00 ·
Net: ₱14,299.00 ·
Customer ID: 24 ·
Created: 2026-04-14 09:45:07 ·
Modified: 2026-04-14 09:45:07
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
|---|
| 1 |
SHA002000019 |
SHARP KC-G40E-(H/W) AIR PURIFIER |
KC-G40E-W |
1 |
1 |
1 |
₱14,299.00 |
₱14,299.00 |
₱14,299.00 |
₱1,532.04 |
₱12,766.96 |
C |
|
| ▸ SO0000082620 |
U******z |
2026-04-14 |
82062 |
260414QWK414SU |
Metro Manila, Metro Manila |
1 line |
₱6,028.00 |
9 |
|
Invoice date: 2026-04-14 ·
Gross: ₱6,028.00 ·
Net: ₱6,028.00 ·
Customer ID: 24 ·
Created: 2026-04-14 09:45:07 ·
Modified: 2026-04-14 09:45:07
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
|---|
| 1 |
SHA019000353 |
SHARP R-72F(B) 25L GRILL MICROWAVE OVEN |
R-72F(B) |
1 |
1 |
1 |
₱6,028.00 |
₱6,028.00 |
₱6,028.00 |
₱645.86 |
₱5,382.14 |
C |
|
| ▸ SO0000082621 |
D******n |
2026-04-14 |
82063 |
260414QXEJBWP9 |
Metro Manila, Metro Manila |
1 line |
₱3,445.00 |
9 |
|
Invoice date: 2026-04-14 ·
Gross: ₱3,445.00 ·
Net: ₱3,445.00 ·
Customer ID: 23 ·
Created: 2026-04-14 09:45:08 ·
Modified: 2026-04-14 09:45:08
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
|---|
| 1 |
PAN013000720 |
PANASONIC NI-S630 2400W STEAM IRON |
NI-S630 |
1 |
1 |
1 |
₱3,445.00 |
₱3,445.00 |
₱3,445.00 |
₱369.11 |
₱3,075.89 |
C |
|
| ▸ SO0000082622 |
R******o |
2026-04-14 |
82064 |
260414R1PPGUK2 |
Metro Manila, Metro Manila |
1 line |
₱2,068.00 |
9 |
|
Invoice date: 2026-04-14 ·
Gross: ₱2,068.00 ·
Net: ₱2,068.00 ·
Customer ID: 24 ·
Created: 2026-04-14 09:45:08 ·
Modified: 2026-04-14 09:45:08
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
|---|
| 1 |
SHA010000360 |
SHARP PJ-S1620P(BK) 16" BASIC STAND FAN |
PJ-S1620P(BK) |
1 |
1 |
1 |
₱2,068.00 |
₱2,068.00 |
₱2,068.00 |
₱221.57 |
₱1,846.43 |
C |
|
| ▸ SO0000082623 |
O******s |
2026-04-14 |
82065 |
260414R1V179X1 |
Metro Manila, Metro Manila |
1 line |
₱1,999.00 |
9 |
|
Invoice date: 2026-04-14 ·
Gross: ₱1,999.00 ·
Net: ₱1,999.00 ·
Customer ID: 23 ·
Created: 2026-04-14 09:45:09 ·
Modified: 2026-04-14 09:45:09
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
|---|
| 1 |
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 |
|
| ▸ SO0000082624 |
A******s |
2026-04-14 |
82066 |
260414R4AXHXNE |
Metro Manila, Metro Manila |
1 line |
₱3,397.00 |
9 |
|
Invoice date: 2026-04-14 ·
Gross: ₱3,397.00 ·
Net: ₱3,397.00 ·
Customer ID: 21 ·
Created: 2026-04-14 09:45:09 ·
Modified: 2026-04-14 09:45:09
| # | 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 |
|
| ▸ SO0000082625 |
IM OPTIMAL ACCES INC |
2026-04-14 |
— |
— |
MANDALUYONG , NCR |
4 lines |
₱33,991.50 |
9 |
|
Invoice date: — ·
Gross: ₱39,990.00 ·
Net: ₱39,990.00 ·
Customer ID: 170 ·
Created: 2026-04-14 09:48:18 ·
Modified: 2026-04-14 09:55:44
| # | 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 |
₱3,641.95 |
₱30,349.55 |
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 |
|
| ▸ SO0000082626 |
John Paul Ebisa |
2026-04-14 |
82067 |
260414R3TAATR5 |
Laguna, South Luzon |
1 line |
₱10,415.00 |
9 |
|
Invoice date: 2026-04-14 ·
Gross: ₱10,415.00 ·
Net: ₱10,415.00 ·
Customer ID: 21 ·
Created: 2026-04-14 09:51:10 ·
Modified: 2026-04-14 09:51:10
| # | 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 |
|
| ▸ SO0000082627 |
Maxime Francesca Navarro |
2026-04-14 |
82068 |
260414R40FTFU9 |
Batangas, South Luzon |
1 line |
₱7,266.00 |
9 |
|
Invoice date: 2026-04-14 ·
Gross: ₱7,266.00 ·
Net: ₱7,266.00 ·
Customer ID: 24 ·
Created: 2026-04-14 09:51:11 ·
Modified: 2026-04-14 09:51:11
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
|---|
| 1 |
SHA025000277 |
SHARP ES-6535T(BL) 6.5KG WASHER |
ES-6535T(BL) |
1 |
1 |
1 |
₱7,266.00 |
₱7,266.00 |
₱7,266.00 |
₱778.50 |
₱6,487.50 |
C |
|
| ▸ SO0000082628 |
Jaica Gener |
2026-04-14 |
82069 |
260414R4URE1H5 |
Cavite, South Luzon |
1 line |
₱10,415.00 |
9 |
|
Invoice date: 2026-04-14 ·
Gross: ₱10,415.00 ·
Net: ₱10,415.00 ·
Customer ID: 21 ·
Created: 2026-04-14 09:51:12 ·
Modified: 2026-04-14 09:51:12
| # | 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 |
|
| ▸ SO0000082629 |
M******o |
2026-04-14 |
82071 |
260414R50NSKYD |
****, **** |
1 line |
₱14,250.00 |
9 |
|
Invoice date: 2026-04-14 ·
Gross: ₱14,250.00 ·
Net: ₱14,250.00 ·
Customer ID: 23 ·
Created: 2026-04-14 09:56:13 ·
Modified: 2026-04-14 09:56:13
| # | 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 |
2 |
2 |
2 |
₱7,125.00 |
₱14,250.00 |
₱14,250.00 |
₱1,526.79 |
₱12,723.21 |
C |
|
| ▸ SO0000082630 |
REYNALDO SIMANGAN |
2026-04-14 |
— |
— |
CAVITE , PROVINCE |
2 lines |
₱32,991.50 |
9 |
|
Invoice date: — ·
Gross: ₱41,990.00 ·
Net: ₱35,991.50 ·
Customer ID: 178 ·
Created: 2026-04-14 10:02:45 ·
Modified: 2026-04-14 10:09:09
| # | 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 |
₱33,991.50 |
₱3,338.38 |
₱27,819.83 |
C |
| 2 |
— |
DELIVERY AND INSTALLATION |
— |
1 |
1 |
1 |
₱2,000.00 |
₱2,000.00 |
₱2,000.00 |
₱196.42 |
₱1,636.87 |
C |
|
| ▸ SO0000082631 |
KAROFI - GREENHILLS MALL |
2026-04-14 |
— |
— |
PASIG , NCR |
4 lines |
₱0.00 |
2 |
|
Invoice date: — ·
Gross: ₱0.00 ·
Net: ₱0.00 ·
Customer ID: 78 ·
Created: 2026-04-14 10:13:57 ·
Modified: 2026-04-14 10:18:59
| # | 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 |
39990 |
0 |
0 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
O |
| 2 |
KAR018000013 |
KAROFI SMAX PRO V1 FILTER |
KAROFI SMAX PRO V1 FILTER |
1 |
0 |
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 |
0 |
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 |
0 |
0 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
C |
|
| ▸ SO0000082632 |
M******o |
2026-04-14 |
82072 |
260412KFFUF468 |
Metro Manila, Metro Manila |
1 line |
₱8,998.00 |
9 |
|
Invoice date: 2026-04-14 ·
Gross: ₱8,998.00 ·
Net: ₱8,998.00 ·
Customer ID: 21 ·
Created: 2026-04-14 10:52:31 ·
Modified: 2026-04-14 10:52:31
| # | 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 |
|
| ▸ SO0000082633 |
J******o |
2026-04-14 |
82073 |
260412KW6DNXU7 |
Negros Occidental, Visayas |
1 line |
₱8,998.00 |
9 |
|
Invoice date: 2026-04-14 ·
Gross: ₱8,998.00 ·
Net: ₱8,998.00 ·
Customer ID: 21 ·
Created: 2026-04-14 10:52:32 ·
Modified: 2026-04-14 10:52:32
| # | 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 |
|
| ▸ SO0000082634 |
J******a |
2026-04-14 |
82074 |
260412M1DNE5FB |
Cavite, South Luzon |
1 line |
₱8,998.00 |
9 |
|
Invoice date: 2026-04-14 ·
Gross: ₱8,998.00 ·
Net: ₱8,998.00 ·
Customer ID: 21 ·
Created: 2026-04-14 10:52:32 ·
Modified: 2026-04-14 10:52:32
| # | 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 |
|
| ▸ SO0000082635 |
K******o |
2026-04-14 |
82075 |
260412MAD5JKX7 |
Negros Occidental, Visayas |
1 line |
₱8,998.00 |
9 |
|
Invoice date: 2026-04-14 ·
Gross: ₱8,998.00 ·
Net: ₱8,998.00 ·
Customer ID: 21 ·
Created: 2026-04-14 10:52:33 ·
Modified: 2026-04-14 10:52:33
| # | 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 |
|
| ▸ SO0000082636 |
A******z |
2026-04-14 |
82076 |
260413NXN8ED9B |
Metro Manila, Metro Manila |
1 line |
₱8,998.00 |
9 |
|
Invoice date: 2026-04-14 ·
Gross: ₱8,998.00 ·
Net: ₱8,998.00 ·
Customer ID: 21 ·
Created: 2026-04-14 10:52:34 ·
Modified: 2026-04-14 10:52:34
| # | 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 |
|
| ▸ SO0000082637 |
Denise Tagpis |
2026-04-14 |
82077 |
260413MQSPF4K5 |
Rizal, South Luzon |
1 line |
₱19,998.00 |
9 |
|
Invoice date: 2026-04-14 ·
Gross: ₱19,998.00 ·
Net: ₱19,998.00 ·
Customer ID: 21 ·
Created: 2026-04-14 11:01:35 ·
Modified: 2026-04-14 11:01:35
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
|---|
| 1 |
HAI001000018 |
HAIER HSU-13PSV32 1.5HP ST AIRCON |
HSU-13PSV32 |
1 |
1 |
1 |
₱19,998.00 |
₱19,998.00 |
₱19,998.00 |
₱2,142.64 |
₱17,855.36 |
C |
|
| ▸ SO0000082638 |
R******a |
2026-04-14 |
82078 |
260412ME7N5MA3 |
Laguna, South Luzon |
1 line |
₱8,998.00 |
9 |
|
Invoice date: 2026-04-14 ·
Gross: ₱8,998.00 ·
Net: ₱8,998.00 ·
Customer ID: 21 ·
Created: 2026-04-14 11:03:36 ·
Modified: 2026-04-14 11:03:36
| # | 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 |
|
| ▸ SO0000082639 |
M******n |
2026-04-14 |
82079 |
260412KD7GTQQ9 |
Quezon, South Luzon |
1 line |
₱8,998.00 |
9 |
|
Invoice date: 2026-04-14 ·
Gross: ₱8,998.00 ·
Net: ₱8,998.00 ·
Customer ID: 21 ·
Created: 2026-04-14 11:24:41 ·
Modified: 2026-04-14 11:24:41
| # | 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 |
|
| ▸ SO0000082640 |
DEXTER ALTURA |
2026-04-14 |
— |
— |
PASIG, NCR |
4 lines |
₱33,991.50 |
9 |
|
Invoice date: — ·
Gross: ₱39,990.00 ·
Net: ₱39,990.00 ·
Customer ID: 78 ·
Created: 2026-04-14 11:39:52 ·
Modified: 2026-04-14 11:44:11
| # | 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 |
₱3,641.95 |
₱30,349.55 |
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 |
|
| ▸ SO0000082641 |
Anne lapiz |
2026-04-14 |
82080 |
260414R47GV64E |
Cavite, South Luzon |
1 line |
₱9,206.00 |
9 |
|
Invoice date: 2026-04-14 ·
Gross: ₱9,206.00 ·
Net: ₱9,206.00 ·
Customer ID: 21 ·
Created: 2026-04-14 11:41:44 ·
Modified: 2026-04-14 11:41:44
| # | 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 |
|
| ▸ SO0000082642 |
JONATHAN LAPUT |
2026-04-14 |
82081 |
260414R7GS7BF3 |
Cavite, South Luzon |
1 line |
₱19,498.00 |
9 |
|
Invoice date: 2026-04-14 ·
Gross: ₱19,498.00 ·
Net: ₱19,498.00 ·
Customer ID: 21 ·
Created: 2026-04-14 11:41:44 ·
Modified: 2026-04-14 11:41:44
| # | 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 |
|
| ▸ SO0000082643 |
Christopher Chanco |
2026-04-14 |
82082 |
260414R8MJK66S |
Quezon, South Luzon |
1 line |
₱20,999.00 |
9 |
|
Invoice date: 2026-04-14 ·
Gross: ₱20,999.00 ·
Net: ₱20,999.00 ·
Customer ID: 23 ·
Created: 2026-04-14 11:41:45 ·
Modified: 2026-04-14 11:41:45
| # | 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 |
|