| ▸ SO0000082743 |
ROLAND MITELMAN |
2026-04-14 |
— |
— |
ALABANG , NCR |
4 lines |
₱33,991.50 |
9 |
|
Invoice date: — ·
Gross: ₱39,990.00 ·
Net: ₱39,990.00 ·
Customer ID: 111 ·
Created: 2026-04-14 16:34:35 ·
Modified: 2026-04-14 16:38:44
| # | 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 |
|
| ▸ SO0000082744 |
A/C STAINLESS STEEL FABRICATION |
2026-04-14 |
— |
— |
Pasig, NCR |
1 line |
₱14,990.00 |
9 |
|
Invoice date: — ·
Gross: ₱16,656.00 ·
Net: ₱16,656.00 ·
Customer ID: 37 ·
Created: 2026-04-14 16:45:08 ·
Modified: 2026-04-20 15:59:33
| # | 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 |
₱1,606.07 |
₱13,383.93 |
C |
|
| ▸ SO0000082745 |
ROLAND MITELMAN |
2026-04-14 |
— |
— |
LAS PIÑAS, NCR |
4 lines |
₱31,992.00 |
9 |
|
Invoice date: — ·
Gross: ₱39,990.00 ·
Net: ₱39,990.00 ·
Customer ID: 111 ·
Created: 2026-04-14 16:46:53 ·
Modified: 2026-04-14 16:50:20
| # | 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 |
1 |
1 |
₱39,990.00 |
₱39,990.00 |
₱39,990.00 |
₱3,427.71 |
₱28,564.29 |
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 |
|
| ▸ SO0000082746 |
V******a |
2026-04-14 |
82180 |
260414R1STM0M0 |
Pangasinan, North Luzon |
1 line |
₱8,698.00 |
9 |
|
Invoice date: 2026-04-14 ·
Gross: ₱8,698.00 ·
Net: ₱8,698.00 ·
Customer ID: 21 ·
Created: 2026-04-14 16:49:19 ·
Modified: 2026-04-14 16:49:19
| # | 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 |
|
| ▸ SO0000082747 |
RAFFY ALVAREZ |
2026-04-14 |
— |
— |
SAN JUAN , NCR |
1 line |
₱6,990.00 |
9 |
|
Invoice date: — ·
Gross: ₱6,990.00 ·
Net: ₱6,990.00 ·
Customer ID: 95 ·
Created: 2026-04-14 16:55:26 ·
Modified: 2026-04-14 16:56:43
| # | 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 |
|
| ▸ SO0000082748 |
ERNESTO YU |
2026-04-14 |
— |
— |
MALABON , PROVINCE |
1 line |
₱6,990.00 |
9 |
|
Invoice date: — ·
Gross: ₱6,990.00 ·
Net: ₱6,990.00 ·
Customer ID: 71 ·
Created: 2026-04-14 16:58:18 ·
Modified: 2026-04-14 17:01:31
| # | 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 |
|
| ▸ SO0000082749 |
KAROFI- SM MANILA |
2026-04-14 |
— |
— |
CALOOCAN , NCR |
3 lines |
₱0.00 |
9 |
|
Invoice date: — ·
Gross: ₱0.00 ·
Net: ₱0.00 ·
Customer ID: 171 ·
Created: 2026-04-14 17:04:22 ·
Modified: 2026-04-14 17:06:16
| # | 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 |
0 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
C |
| 2 |
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 |
| 3 |
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 |
|
| ▸ SO0000082750 |
DEBBIE LIGON |
2026-04-14 |
— |
— |
PARAÑAQUE , NCR |
1 line |
₱36,092.78 |
9 |
|
Invoice date: — ·
Gross: ₱49,990.00 ·
Net: ₱36,092.78 ·
Customer ID: 111 ·
Created: 2026-04-14 17:07:57 ·
Modified: 2026-04-14 17:56:52
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
|---|
| 1 |
KAR026000006 |
KAROFI KAD-N69 HOT AND COLD WATER PURIFIER |
KAROFI KAD-N69 HOT AND COLD WATER PURIFIER |
1 |
1 |
1 |
₱49,990.00 |
₱49,990.00 |
₱36,092.78 |
₱3,867.08 |
₱32,225.70 |
C |
|
| ▸ SO0000082751 |
MYRNA PEREZ |
2026-04-14 |
— |
— |
MANDALUYONG , NCR |
1 line |
₱39,992.00 |
9 |
|
Invoice date: — ·
Gross: ₱49,990.00 ·
Net: ₱49,990.00 ·
Customer ID: 170 ·
Created: 2026-04-14 17:30:16 ·
Modified: 2026-04-14 17:32:53
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
|---|
| 1 |
KAR026000006 |
KAROFI KAD-N69 HOT AND COLD WATER PURIFIER |
KAROFI KAD-N69 HOT AND COLD WATER PURIFIER |
1 |
1 |
1 |
₱49,990.00 |
₱49,990.00 |
₱49,990.00 |
₱4,284.86 |
₱35,707.14 |
C |
|
| ▸ SO0000082752 |
RLLOB CONSUMER GOODS OPC /LESLIE BAÑEZ |
2026-04-14 |
— |
— |
RIZAL , NCR |
2 lines |
₱20,091.50 |
9 |
|
Invoice date: — ·
Gross: ₱23,390.00 ·
Net: ₱20,091.50 ·
Customer ID: 170 ·
Created: 2026-04-14 17:37:33 ·
Modified: 2026-04-14 17:47:23
| # | 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 |
₱18,691.50 |
₱2,002.66 |
₱16,688.84 |
C |
| 2 |
— |
DELIVERY AND INSTALLATION |
— |
1 |
1 |
1 |
₱1,400.00 |
₱1,400.00 |
₱1,400.00 |
₱150.00 |
₱1,250.00 |
C |
|
| ▸ SO0000082753 |
A.L BUENAVISTA ENTP.INC/JOEMARIE BUENAVISTA |
2026-04-14 |
— |
— |
MANDALUYONG , NCR |
1 line |
₱39,992.00 |
9 |
|
Invoice date: — ·
Gross: ₱49,990.00 ·
Net: ₱49,990.00 ·
Customer ID: 170 ·
Created: 2026-04-14 17:49:36 ·
Modified: 2026-04-14 17:52:43
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
|---|
| 1 |
KAR026000006 |
KAROFI KAD-N69 HOT AND COLD WATER PURIFIER |
KAROFI KAD-N69 HOT AND COLD WATER PURIFIER |
1 |
1 |
1 |
₱49,990.00 |
₱49,990.00 |
₱49,990.00 |
₱4,284.86 |
₱35,707.14 |
C |
|
| ▸ SO0000082754 |
Daniel Fesalbon |
2026-04-14 |
82182 |
1093838543049313 |
Imus, Cavite |
1 line |
₱14,999.00 |
9 |
|
Invoice date: 2026-04-15 ·
Gross: ₱14,999.00 ·
Net: ₱14,999.00 ·
Customer ID: 10 ·
Created: 2026-04-14 17:54:43 ·
Modified: 2026-04-14 17:54:43
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
|---|
| 1 |
PAN017000475 |
PANASONIC NR-AQ211VS REF |
NR-AQ211VS, NR-AQ211VS-CB |
1 |
1 |
1 |
₱14,999.00 |
₱14,999.00 |
₱14,999.00 |
₱1,607.04 |
₱13,391.96 |
C |
|
| ▸ SO0000082755 |
Marjorie Ablanque |
2026-04-14 |
82183 |
1085238050967927 |
Imus, Cavite |
1 line |
₱18,999.00 |
9 |
|
Invoice date: 2026-04-15 ·
Gross: ₱18,999.00 ·
Net: ₱18,999.00 ·
Customer ID: 10 ·
Created: 2026-04-14 17:54:43 ·
Modified: 2026-04-14 17:54:43
| # | 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 |
₱18,999.00 |
₱18,999.00 |
₱18,999.00 |
₱2,035.61 |
₱16,963.39 |
C |
|
| ▸ SO0000082756 |
Lilia Rinon Santos |
2026-04-14 |
82184 |
1085240259850973 |
Imus, Cavite |
1 line |
₱9,798.00 |
9 |
|
Invoice date: 2026-04-15 ·
Gross: ₱9,798.00 ·
Net: ₱9,798.00 ·
Customer ID: 8 ·
Created: 2026-04-14 17:54:43 ·
Modified: 2026-04-14 17:54:43
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
|---|
| 1 |
HAI025000131 |
HAIER HWM70-1269S5 WASHER |
HWM70-1269S5, HWM70-1269S5-CB |
1 |
1 |
1 |
₱9,798.00 |
₱9,798.00 |
₱9,798.00 |
₱1,049.79 |
₱8,748.21 |
C |
|
| ▸ SO0000082757 |
Kiara And Wakwak |
2026-04-14 |
82185 |
260414RY6HCJN4 |
Cavite, South Luzon |
1 line |
₱19,498.00 |
9 |
|
Invoice date: 2026-04-15 ·
Gross: ₱19,498.00 ·
Net: ₱19,498.00 ·
Customer ID: 21 ·
Created: 2026-04-14 17:54:44 ·
Modified: 2026-04-14 17:54:44
| # | 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 |
|
| ▸ SO0000082758 |
HAIER - LAZADA |
2026-04-14 |
— |
260410DYSAAAKE |
Mandaluyong City, NCR |
2 lines |
₱21,198.00 |
0 |
|
Invoice date: — ·
Gross: ₱21,198.00 ·
Net: ₱21,198.00 ·
Customer ID: 8 ·
Created: 2026-04-14 18:27:26 ·
Modified: 2026-04-14 18:31:37
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
|---|
| 1 |
HAI025000212 |
HAIER (B) HW80-BP12929S6 WASHER |
— |
1 |
0 |
0 |
₱20,498.00 |
₱20,498.00 |
₱20,498.00 |
₱2,196.21 |
₱18,301.79 |
O |
| 2 |
— |
SHIPPING / PULL - OUT FEE |
— |
1 |
0 |
0 |
₱700.00 |
₱700.00 |
₱700.00 |
₱75.00 |
₱625.00 |
C |
|
| ▸ SO0000082759 |
J******t |
2026-04-14 |
82186 |
260414S34KDQ1M |
****, **** |
1 line |
₱7,125.00 |
9 |
|
Invoice date: 2026-04-15 ·
Gross: ₱7,125.00 ·
Net: ₱7,125.00 ·
Customer ID: 23 ·
Created: 2026-04-14 18:55:15 ·
Modified: 2026-04-14 18:55:15
| # | 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 |
|
| ▸ SO0000082760 |
Arlene Watiwat |
2026-04-14 |
83557 |
260414RW1MDNUY |
Cavite, South Luzon |
1 line |
₱19,498.00 |
9 |
|
Invoice date: 2026-04-20 ·
Gross: ₱19,498.00 ·
Net: ₱19,498.00 ·
Customer ID: 21 ·
Created: 2026-04-14 19:14:47 ·
Modified: 2026-04-20 08:32:56
| # | 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 |
₱19,498.00 |
₱19,498.00 |
₱19,498.00 |
₱2,089.07 |
₱17,408.93 |
C |
|
| ▸ SO0000082761 |
George Mel M. Carian |
2026-04-14 |
82187 |
260414S1EVUR5M |
Cavite, South Luzon |
1 line |
₱19,498.00 |
9 |
|
Invoice date: 2026-04-15 ·
Gross: ₱19,498.00 ·
Net: ₱19,498.00 ·
Customer ID: 21 ·
Created: 2026-04-14 19:14:47 ·
Modified: 2026-04-14 19:14:47
| # | 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 |
|
| ▸ SO0000082762 |
Yhan Fandiñola |
2026-04-14 |
82188 |
1085229405658275 |
Tuy, Batangas |
2 lines |
₱14,896.00 |
9 |
|
Invoice date: 2026-04-15 ·
Gross: ₱14,896.00 ·
Net: ₱14,896.00 ·
Customer ID: 8 ·
Created: 2026-04-14 19:21:53 ·
Modified: 2026-04-14 19:21:53
| # | 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 |
| 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 |
|
| ▸ SO0000082763 |
B******o |
2026-04-14 |
82189 |
260414RM8424TF |
Metro Manila, Metro Manila |
1 line |
₱16,509.00 |
9 |
|
Invoice date: 2026-04-15 ·
Gross: ₱16,509.00 ·
Net: ₱16,509.00 ·
Customer ID: 23 ·
Created: 2026-04-14 19:39:05 ·
Modified: 2026-04-14 19:39:05
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
|---|
| 1 |
PAN001000097 |
PANASONIC CW-N920JPH MANUAL 1.0HP WD AIRCON |
CW-N920JPH |
1 |
1 |
1 |
₱16,509.00 |
₱16,509.00 |
₱16,509.00 |
₱1,768.82 |
₱14,740.18 |
C |
|
| ▸ SO0000082764 |
L******r |
2026-04-14 |
82190 |
260414RMV2309W |
Metro Manila, Metro Manila |
1 line |
₱2,590.00 |
9 |
|
Invoice date: 2026-04-15 ·
Gross: ₱2,590.00 ·
Net: ₱2,590.00 ·
Customer ID: 23 ·
Created: 2026-04-14 19:39:05 ·
Modified: 2026-04-14 19:39:05
| # | 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 |
|
| ▸ SO0000082765 |
H******U |
2026-04-14 |
82191 |
260414RSWPT8WN |
Cebu, Visayas |
1 line |
₱26,120.00 |
9 |
|
Invoice date: 2026-04-15 ·
Gross: ₱26,120.00 ·
Net: ₱26,120.00 ·
Customer ID: 129 ·
Created: 2026-04-14 19:39:10 ·
Modified: 2026-04-14 19:39:10
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
|---|
| 1 |
VEC010000006 |
VECTOR SMV-10C 4" BATHROOM EXHAUST FAN |
SMV-10C |
20 |
20 |
20 |
₱1,306.00 |
₱26,120.00 |
₱26,120.00 |
₱2,798.57 |
₱23,321.43 |
C |
|
| ▸ SO0000082766 |
N******g |
2026-04-14 |
82192 |
260414S0T9VV1V |
Metro Manila, Metro Manila |
1 line |
₱3,980.00 |
9 |
|
Invoice date: 2026-04-15 ·
Gross: ₱3,980.00 ·
Net: ₱3,980.00 ·
Customer ID: 23 ·
Created: 2026-04-14 19:39:10 ·
Modified: 2026-04-14 19:39:10
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
|---|
| 1 |
PAN016000293 |
PANASONIC KX-TGB110 CORDLESS PHONE |
KX-TGB110 |
2 |
2 |
2 |
₱1,990.00 |
₱3,980.00 |
₱3,980.00 |
₱426.43 |
₱3,553.57 |
C |
|
| ▸ SO0000082767 |
J******g |
2026-04-14 |
82193 |
260414S36K8FDU |
Metro Manila, Metro Manila |
1 line |
₱2,590.00 |
9 |
|
Invoice date: 2026-04-15 ·
Gross: ₱2,590.00 ·
Net: ₱2,590.00 ·
Customer ID: 23 ·
Created: 2026-04-14 19:39:11 ·
Modified: 2026-04-14 19:39:11
| # | 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 |
|
| ▸ SO0000082768 |
Mich Evasco |
2026-04-14 |
82194 |
260413P6MJHDX5 |
Metro Manila, Metro Manila |
1 line |
₱15,998.00 |
9 |
|
Invoice date: 2026-04-15 ·
Gross: ₱15,998.00 ·
Net: ₱15,998.00 ·
Customer ID: 21 ·
Created: 2026-04-14 19:41:11 ·
Modified: 2026-04-14 19:41:11
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
|---|
| 1 |
HAI017000289 |
HAIER HRF-IVF200CI 6.7 CU.FT. FRESH COOLING TWIN INVERTER NO |
HRF-IVF200CI, HRF-IVF200CI-CB |
1 |
1 |
1 |
₱15,998.00 |
₱15,998.00 |
₱15,998.00 |
₱1,714.07 |
₱14,283.93 |
C |
|
| ▸ SO0000082769 |
J******e |
2026-04-14 |
82195 |
260414Q9RYQDGK |
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: 2026-04-14 19:41:12 ·
Modified: 2026-04-14 19:41:12
| # | 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 |
₱7,199.00 |
₱7,199.00 |
₱7,199.00 |
₱771.32 |
₱6,427.68 |
C |
|
| ▸ SO0000082770 |
J******o |
2026-04-14 |
82196 |
260414RM4748V1 |
Bulacan, North Luzon |
1 line |
₱17,698.00 |
9 |
|
Invoice date: 2026-04-15 ·
Gross: ₱17,698.00 ·
Net: ₱17,698.00 ·
Customer ID: 21 ·
Created: 2026-04-14 19:41:12 ·
Modified: 2026-04-14 19:41:12
| # | 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 |
|
| ▸ SO0000082771 |
C******a |
2026-04-14 |
82197 |
260414RM8FGQ1X |
Pampanga, North Luzon |
1 line |
₱16,509.00 |
9 |
|
Invoice date: 2026-04-15 ·
Gross: ₱16,509.00 ·
Net: ₱16,509.00 ·
Customer ID: 23 ·
Created: 2026-04-14 19:41:12 ·
Modified: 2026-04-14 19:41:12
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
|---|
| 1 |
PAN001000097 |
PANASONIC CW-N920JPH MANUAL 1.0HP WD AIRCON |
CW-N920JPH |
1 |
1 |
1 |
₱16,509.00 |
₱16,509.00 |
₱16,509.00 |
₱1,768.82 |
₱14,740.18 |
C |
|
| ▸ SO0000082772 |
MJ Reyes |
2026-04-14 |
82198 |
260414RPBFCSGH |
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: 2026-04-14 19:41:13 ·
Modified: 2026-04-14 19:41:13
| # | 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 |
|
| ▸ SO0000082773 |
Sayra saporna |
2026-04-14 |
82199 |
260414RQM0CT52 |
Metro Manila, Metro Manila |
1 line |
₱10,415.00 |
9 |
|
Invoice date: 2026-04-15 ·
Gross: ₱10,415.00 ·
Net: ₱10,415.00 ·
Customer ID: 21 ·
Created: 2026-04-14 19:41:13 ·
Modified: 2026-04-14 19:41:13
| # | 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 |
|
| ▸ SO0000082774 |
Tricia Palileo |
2026-04-14 |
82200 |
260414RTEQBH8H |
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: 2026-04-14 19:41:14 ·
Modified: 2026-04-14 19:41:14
| # | 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 |
|
| ▸ SO0000082775 |
Coleen Madera |
2026-04-14 |
82201 |
1085251646152128 |
Taguig City, Metro Manila~Taguig |
1 line |
₱12,998.00 |
9 |
|
Invoice date: 2026-04-15 ·
Gross: ₱12,998.00 ·
Net: ₱12,998.00 ·
Customer ID: 8 ·
Created: 2026-04-14 19:41:14 ·
Modified: 2026-04-14 19:41:14
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
|---|
| 1 |
HAI017000288 |
HAIER HR-IV218CI 6.35 CU. FT. SMART INVERTER SINGLE DOOR REF |
HR-IV218CI |
1 |
1 |
1 |
₱12,998.00 |
₱12,998.00 |
₱12,998.00 |
₱1,392.64 |
₱11,605.36 |
C |
|
| ▸ SO0000082776 |
Angela Gollayan |
2026-04-14 |
82202 |
260414S02C3AN7 |
Metro Manila, Metro Manila |
1 line |
₱8,359.00 |
9 |
|
Invoice date: 2026-04-15 ·
Gross: ₱8,359.00 ·
Net: ₱8,359.00 ·
Customer ID: 23 ·
Created: 2026-04-14 19:41:14 ·
Modified: 2026-04-14 19:41:14
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
|---|
| 1 |
PAN025000656 |
PANASONIC NA-W75XG2BPH TWIN 7.5KG WASHER |
NA-W75XG2BPH, NA-W75XG2BPH-CB |
1 |
1 |
1 |
₱8,359.00 |
₱8,359.00 |
₱8,359.00 |
₱895.61 |
₱7,463.39 |
C |
|
| ▸ SO0000082777 |
Jojo Pagunaling |
2026-04-14 |
82203 |
260414S1UFAE3D |
Rizal, South Luzon |
1 line |
₱11,498.00 |
9 |
|
Invoice date: 2026-04-15 ·
Gross: ₱11,498.00 ·
Net: ₱11,498.00 ·
Customer ID: 21 ·
Created: 2026-04-14 19:41:15 ·
Modified: 2026-04-14 19:41:15
| # | 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 |
₱11,498.00 |
₱11,498.00 |
₱11,498.00 |
₱1,231.93 |
₱10,266.07 |
C |
|
| ▸ SO0000082778 |
Brian Jalayahay Nebrida |
2026-04-14 |
82204 |
260414S3DAS86P |
Metro Manila, Metro Manila |
1 line |
₱10,399.00 |
9 |
|
Invoice date: 2026-04-15 ·
Gross: ₱10,399.00 ·
Net: ₱10,399.00 ·
Customer ID: 23 ·
Created: 2026-04-14 19:41:15 ·
Modified: 2026-04-14 19:41:15
| # | 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 |
₱10,399.00 |
₱10,399.00 |
₱10,399.00 |
₱1,114.18 |
₱9,284.82 |
C |
|
| ▸ SO0000082779 |
Ryan Dedal |
2026-04-14 |
82205 |
260414S3QY8HR1 |
Rizal, South Luzon |
1 line |
₱18,498.00 |
9 |
|
Invoice date: 2026-04-15 ·
Gross: ₱18,498.00 ·
Net: ₱18,498.00 ·
Customer ID: 21 ·
Created: 2026-04-14 19:41:16 ·
Modified: 2026-04-14 19:41:16
| # | 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 |
|
| ▸ SO0000082780 |
Carmina Joy G. Magbanua |
2026-04-14 |
82206 |
260414S54C8URN |
Metro Manila, Metro Manila |
1 line |
₱22,498.00 |
9 |
|
Invoice date: 2026-04-15 ·
Gross: ₱22,498.00 ·
Net: ₱22,498.00 ·
Customer ID: 21 ·
Created: 2026-04-14 19:41:16 ·
Modified: 2026-04-14 19:41:16
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
|---|
| 1 |
HAI001000271 |
HAIER HW-12VCQ33-W 1.5HP INV WD AIRCON WITH WIFI |
HW-12VCQ33-W |
1 |
1 |
1 |
₱22,498.00 |
₱22,498.00 |
₱22,498.00 |
₱2,410.50 |
₱20,087.50 |
C |
|
| ▸ SO0000082781 |
Lucy Sagum |
2026-04-14 |
83556 |
260413NSYK18XE |
Pampanga, North Luzon |
1 line |
₱17,498.00 |
9 |
|
Invoice date: 2026-04-20 ·
Gross: ₱17,498.00 ·
Net: ₱17,498.00 ·
Customer ID: 21 ·
Created: 2026-04-14 20:04:38 ·
Modified: 2026-04-20 08:32:20
| # | 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 |
₱17,498.00 |
₱17,498.00 |
₱17,498.00 |
₱1,874.79 |
₱15,623.21 |
C |
|
| ▸ SO0000082782 |
Angel Lee Mauricio |
2026-04-14 |
83596 |
260414R4T302PN |
Nueva Ecija, North Luzon |
1 line |
₱22,999.00 |
9 |
|
Invoice date: 2026-04-20 ·
Gross: ₱22,999.00 ·
Net: ₱22,999.00 ·
Customer ID: 23 ·
Created: 2026-04-14 20:04:51 ·
Modified: 2026-04-20 10:47:54
| # | 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 |
|
| ▸ SO0000082783 |
Joe Mendoza Navarro |
2026-04-14 |
82207 |
1085149483456426 |
Aguilar, Pangasinan |
1 line |
₱13,998.00 |
9 |
|
Invoice date: 2026-04-15 ·
Gross: ₱13,998.00 ·
Net: ₱13,998.00 ·
Customer ID: 8 ·
Created: 2026-04-14 20:04:51 ·
Modified: 2026-04-14 20:04:51
| # | 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 |
|
| ▸ SO0000082784 |
Chelle Ebio Labrada |
2026-04-14 |
82208 |
260414R8NH32JE |
Bulacan, North Luzon |
1 line |
₱6,498.00 |
9 |
|
Invoice date: 2026-04-15 ·
Gross: ₱6,498.00 ·
Net: ₱6,498.00 ·
Customer ID: 21 ·
Created: 2026-04-14 20:04:51 ·
Modified: 2026-04-14 20:04:51
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
|---|
| 1 |
HAI017000234 |
HAIER HTW60-P1217 WASHER |
HTW60-P1217 |
1 |
1 |
1 |
₱6,498.00 |
₱6,498.00 |
₱6,498.00 |
₱696.21 |
₱5,801.79 |
C |
|
| ▸ SO0000082786 |
mina ibañez |
2026-04-14 |
82209 |
1093803335024574 |
Orani, Bataan |
1 line |
₱14,999.00 |
9 |
|
Invoice date: 2026-04-15 ·
Gross: ₱14,999.00 ·
Net: ₱14,999.00 ·
Customer ID: 10 ·
Created: 2026-04-14 20:04:52 ·
Modified: 2026-04-14 20:04:52
| # | 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 |
|
| ▸ SO0000082787 |
Michelle Padayao |
2026-04-14 |
83554 |
260414RFCF0NW8 |
Bulacan, North Luzon |
1 line |
₱6,498.00 |
9 |
|
Invoice date: 2026-04-20 ·
Gross: ₱6,498.00 ·
Net: ₱6,498.00 ·
Customer ID: 21 ·
Created: 2026-04-14 20:04:52 ·
Modified: 2026-04-20 08:31:23
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
|---|
| 1 |
HAI017000234 |
HAIER HTW60-P1217 WASHER |
HTW60-P1217 |
1 |
1 |
1 |
₱6,498.00 |
₱6,498.00 |
₱6,498.00 |
₱696.21 |
₱5,801.79 |
C |
|
| ▸ SO0000082788 |
Genly Ongos |
2026-04-14 |
82210 |
260414RJA79UJQ |
Bulacan, North Luzon |
1 line |
₱11,498.00 |
9 |
|
Invoice date: 2026-04-15 ·
Gross: ₱11,498.00 ·
Net: ₱11,498.00 ·
Customer ID: 21 ·
Created: 2026-04-14 20:04:53 ·
Modified: 2026-04-14 20:04:53
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
|---|
| 1 |
HAI025000176 |
HAIER HWM80-1269S2 WASHER |
HWM80-1269S2 |
1 |
1 |
1 |
₱11,498.00 |
₱11,498.00 |
₱11,498.00 |
₱1,231.93 |
₱10,266.07 |
C |
|
| ▸ SO0000082789 |
Belinda Kintanar |
2026-04-14 |
82211 |
1093815163647718 |
Basista, Pangasinan |
1 line |
₱22,999.00 |
9 |
|
Invoice date: 2026-04-15 ·
Gross: ₱22,999.00 ·
Net: ₱22,999.00 ·
Customer ID: 10 ·
Created: 2026-04-14 20:04:53 ·
Modified: 2026-04-14 20:04:53
| # | 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 |
|
| ▸ SO0000082790 |
Stephany Moarine Vispo |
2026-04-14 |
82212 |
1093825341544434 |
Cabanatuan, Nueva Ecija |
1 line |
₱8,998.00 |
9 |
|
Invoice date: 2026-04-15 ·
Gross: ₱8,998.00 ·
Net: ₱8,998.00 ·
Customer ID: 8 ·
Created: 2026-04-14 20:04:54 ·
Modified: 2026-04-14 20:04:54
| # | 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 |
|
| ▸ SO0000082791 |
Nancy GABIONZA |
2026-04-14 |
83597 |
260414S17ANQSP |
Bulacan, North Luzon |
1 line |
₱14,999.00 |
9 |
|
Invoice date: 2026-04-20 ·
Gross: ₱14,999.00 ·
Net: ₱14,999.00 ·
Customer ID: 23 ·
Created: 2026-04-14 20:04:54 ·
Modified: 2026-04-20 10:48:26
| # | 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 |
|
| ▸ SO0000082792 |
Marilou Villanueva |
2026-04-14 |
82213 |
260414S1R98CBV |
Pangasinan, North Luzon |
1 line |
₱7,698.00 |
9 |
|
Invoice date: 2026-04-15 ·
Gross: ₱7,698.00 ·
Net: ₱7,698.00 ·
Customer ID: 21 ·
Created: 2026-04-14 20:04:54 ·
Modified: 2026-04-14 20:04:54
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
|---|
| 1 |
HAI025000226 |
HAIER HTW70-P1217 WASHER |
HTW70-P1217 |
1 |
1 |
1 |
₱7,698.00 |
₱7,698.00 |
₱7,698.00 |
₱824.79 |
₱6,873.21 |
C |
|
| ▸ SO0000082793 |
Crystel Bacolor |
2026-04-14 |
82214 |
260414S4RBVVQM |
Pangasinan, North Luzon |
1 line |
₱19,498.00 |
9 |
|
Invoice date: 2026-04-15 ·
Gross: ₱19,498.00 ·
Net: ₱19,498.00 ·
Customer ID: 21 ·
Created: 2026-04-14 20:04:55 ·
Modified: 2026-04-14 20:04:55
| # | 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 |
|