| ▸ SO0000082307 |
Hasmin Jose |
2026-04-13 |
81779 |
260412KPNAQPBR |
Rizal, South Luzon |
1 line |
₱17,999.00 |
9 |
|
Invoice date: 2026-04-13 ·
Gross: ₱17,999.00 ·
Net: ₱17,999.00 ·
Customer ID: 23 ·
Created: 2026-04-13 08:13:01 ·
Modified: 2026-04-13 08:13:01
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
PAN017000456 |
PANASONIC NR-BQ211VS REF |
NR-BQ211VS |
1 |
1 |
1 |
₱17,999.00 |
₱17,999.00 |
₱17,999.00 |
₱1,928.46 |
₱16,070.54 |
C |
|
| ▸ SO0000082308 |
ARMIE 17H TOWER 2 |
2026-04-13 |
81780 |
260412KQR1RTX2 |
Metro Manila, Metro Manila |
1 line |
₱18,998.00 |
9 |
|
Invoice date: 2026-04-13 ·
Gross: ₱18,998.00 ·
Net: ₱18,998.00 ·
Customer ID: 21 ·
Created: 2026-04-13 08:13:02 ·
Modified: 2026-04-13 08:13:02
| # | 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 |
₱18,998.00 |
₱18,998.00 |
₱18,998.00 |
₱2,035.50 |
₱16,962.50 |
C |
|
| ▸ SO0000082309 |
Jaimelyn Blas |
2026-04-13 |
81781 |
260412KRRDF633 |
Metro Manila, Metro Manila |
1 line |
₱14,999.00 |
9 |
|
Invoice date: 2026-04-13 ·
Gross: ₱14,999.00 ·
Net: ₱14,999.00 ·
Customer ID: 23 ·
Created: 2026-04-13 08:13:02 ·
Modified: 2026-04-13 08:13:02
| # | 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 |
|
| ▸ SO0000082310 |
Emmarie Lizano |
2026-04-13 |
81782 |
260412KSMV7C5V |
Rizal, South Luzon |
1 line |
₱12,999.00 |
9 |
|
Invoice date: 2026-04-13 ·
Gross: ₱12,999.00 ·
Net: ₱12,999.00 ·
Customer ID: 23 ·
Created: 2026-04-13 08:13:02 ·
Modified: 2026-04-13 08:13:02
| # | 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 |
|
| ▸ SO0000082311 |
Jonas Esguerra |
2026-04-13 |
81783 |
260412KTV37G94 |
Metro Manila, Metro Manila |
1 line |
₱16,998.00 |
9 |
|
Invoice date: 2026-04-13 ·
Gross: ₱16,998.00 ·
Net: ₱16,998.00 ·
Customer ID: 21 ·
Created: 2026-04-13 08:13:03 ·
Modified: 2026-04-13 08:13:03
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
HAI017000205 |
HAIER HRF-IVF200 REFRIGERATOR |
HRF-IVF200 |
1 |
1 |
1 |
₱16,998.00 |
₱16,998.00 |
₱16,998.00 |
₱1,821.21 |
₱15,176.79 |
C |
|
| ▸ SO0000082312 |
JESUS TERNAL |
2026-04-13 |
81784 |
260412KXUQUGJU |
Metro Manila, Metro Manila |
1 line |
₱32,529.00 |
9 |
|
Invoice date: 2026-04-13 ·
Gross: ₱32,529.00 ·
Net: ₱32,529.00 ·
Customer ID: 23 ·
Created: 2026-04-13 08:13:03 ·
Modified: 2026-04-13 08:13:03
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
PAN017000446 |
PANASONIC NR-BC360XSPH 11.3 FT3 REFRIGERATOR |
NR-BC360XSPH |
1 |
1 |
1 |
₱32,529.00 |
₱32,529.00 |
₱32,529.00 |
₱3,485.25 |
₱29,043.75 |
C |
|
| ▸ SO0000082313 |
Shea Adormeo (Rays Pharmacy) |
2026-04-13 |
81785 |
260411HU2W4XTK |
Quezon, South Luzon |
1 line |
₱11,298.00 |
9 |
|
Invoice date: 2026-04-13 ·
Gross: ₱11,298.00 ·
Net: ₱11,298.00 ·
Customer ID: 21 ·
Created: 2026-04-13 08:14:04 ·
Modified: 2026-04-13 08:14:04
| # | 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 |
|
| ▸ SO0000082314 |
Hezron Jervie L Dondriano |
2026-04-13 |
81786 |
260411HUCE984B |
Cavite, South Luzon |
1 line |
₱18,998.00 |
9 |
|
Invoice date: 2026-04-13 ·
Gross: ₱18,998.00 ·
Net: ₱18,998.00 ·
Customer ID: 21 ·
Created: 2026-04-13 08:14:04 ·
Modified: 2026-04-13 08:14:04
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
HAI025000270 |
HAIER HW75-BP1239 WASHER |
HW75-BP1239 |
1 |
1 |
1 |
₱18,998.00 |
₱18,998.00 |
₱18,998.00 |
₱2,035.50 |
₱16,962.50 |
C |
|
| ▸ SO0000082315 |
John Michael Dizon |
2026-04-13 |
81787 |
260411HXC3KEW8 |
Cavite, South Luzon |
1 line |
₱27,999.00 |
9 |
|
Invoice date: 2026-04-13 ·
Gross: ₱27,999.00 ·
Net: ₱27,999.00 ·
Customer ID: 23 ·
Created: 2026-04-13 08:14:05 ·
Modified: 2026-04-13 08:14:05
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
PAN025000688 |
PANASONIC NA-FD11X1BRM 11KG WASHER |
NA-FD11X1BRM |
1 |
1 |
1 |
₱27,999.00 |
₱27,999.00 |
₱27,999.00 |
₱2,999.89 |
₱24,999.11 |
C |
|
| ▸ SO0000082316 |
Psalm |
2026-04-13 |
81788 |
260411HY95FF9U |
Cavite, South Luzon |
1 line |
₱18,998.00 |
9 |
|
Invoice date: 2026-04-13 ·
Gross: ₱18,998.00 ·
Net: ₱18,998.00 ·
Customer ID: 21 ·
Created: 2026-04-13 08:14:05 ·
Modified: 2026-04-13 08:14:05
| # | 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 |
₱18,998.00 |
₱18,998.00 |
₱18,998.00 |
₱2,035.50 |
₱16,962.50 |
C |
|
| ▸ SO0000082317 |
Mary Grace Untalan |
2026-04-13 |
81789 |
260411HYBY3ANR |
Batangas, South Luzon |
1 line |
₱22,999.00 |
9 |
|
Invoice date: 2026-04-13 ·
Gross: ₱22,999.00 ·
Net: ₱22,999.00 ·
Customer ID: 23 ·
Created: 2026-04-13 08:14:05 ·
Modified: 2026-04-13 08:14:05
| # | 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 |
|
| ▸ SO0000082318 |
Rolando Bergonia |
2026-04-13 |
81790 |
260412MC9C1QK9 |
Cavite, South Luzon |
1 line |
₱20,999.00 |
9 |
|
Invoice date: 2026-04-13 ·
Gross: ₱20,999.00 ·
Net: ₱20,999.00 ·
Customer ID: 23 ·
Created: 2026-04-13 08:14:06 ·
Modified: 2026-04-13 08:14:06
| # | 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 |
|
| ▸ SO0000082319 |
Ivan Lamoca |
2026-04-13 |
81791 |
260412MGV1YA1V |
Cavite, South Luzon |
1 line |
₱12,298.00 |
9 |
|
Invoice date: 2026-04-13 ·
Gross: ₱12,298.00 ·
Net: ₱12,298.00 ·
Customer ID: 21 ·
Created: 2026-04-13 08:14:06 ·
Modified: 2026-04-13 08:14:06
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
HAI025000268 |
HAIER HWM80-316S6 WASHER |
HWM80-316S6 |
1 |
1 |
1 |
₱12,298.00 |
₱12,298.00 |
₱12,298.00 |
₱1,317.64 |
₱10,980.36 |
C |
|
| ▸ SO0000082320 |
Paula Justine |
2026-04-13 |
81792 |
260412MJ002JAQ |
Cavite, South Luzon |
1 line |
₱6,990.00 |
9 |
|
Invoice date: 2026-04-13 ·
Gross: ₱6,990.00 ·
Net: ₱6,990.00 ·
Customer ID: 21 ·
Created: 2026-04-13 08:14:07 ·
Modified: 2026-04-13 08:14:07
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
HAI017000059 |
HAIER HR-80VN (BS) REFRIGERATOR |
HR-80VN (BS) |
1 |
1 |
1 |
₱6,990.00 |
₱6,990.00 |
₱6,990.00 |
₱748.93 |
₱6,241.07 |
C |
|
| ▸ SO0000082321 |
Elisa Magaling |
2026-04-13 |
81793 |
260413NFD8X76Y |
Laguna, South Luzon |
1 line |
₱53,499.00 |
9 |
|
Invoice date: 2026-04-13 ·
Gross: ₱53,499.00 ·
Net: ₱53,499.00 ·
Customer ID: 23 ·
Created: 2026-04-13 08:16:07 ·
Modified: 2026-04-13 08:16:07
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
PAN017000728 |
PANASONIC NR-S621BB-PH 20.1 FT3 SBS REFRIGERATOR |
NR-S621BB-PH |
1 |
1 |
1 |
₱53,499.00 |
₱53,499.00 |
₱53,499.00 |
₱5,732.04 |
₱47,766.96 |
C |
|
| ▸ SO0000082322 |
Neslie Rojas |
2026-04-13 |
81795 |
1093283566143236 |
Talisay, Batangas |
1 line |
₱9,939.00 |
9 |
|
Invoice date: 2026-04-13 ·
Gross: ₱9,939.00 ·
Net: ₱9,939.00 ·
Customer ID: 10 ·
Created: 2026-04-13 08:19:08 ·
Modified: 2026-04-13 08:19:08
| # | 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 |
|
| ▸ SO0000082323 |
Josua Coralde |
2026-04-13 |
81796 |
1084680092920516 |
Calamba, Laguna |
1 line |
₱17,458.00 |
9 |
|
Invoice date: 2026-04-13 ·
Gross: ₱17,458.00 ·
Net: ₱17,458.00 ·
Customer ID: 11 ·
Created: 2026-04-13 08:19:09 ·
Modified: 2026-04-13 08:19:09
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
SHA017000213 |
SHARP SJ-VL70BP-SL 6.6 FT3 REFRIGERATOR |
SJ-VL70BP-SL, SJ-VL70BP-SL-CB |
1 |
1 |
1 |
₱17,458.00 |
₱17,458.00 |
₱17,458.00 |
₱1,870.50 |
₱15,587.50 |
C |
|
| ▸ SO0000082324 |
Mary Ann Gulpo |
2026-04-13 |
81797 |
1084693642600453 |
Naic, Cavite |
1 line |
₱8,359.00 |
9 |
|
Invoice date: 2026-04-13 ·
Gross: ₱8,359.00 ·
Net: ₱8,359.00 ·
Customer ID: 10 ·
Created: 2026-04-13 08:19:09 ·
Modified: 2026-04-13 08:19:09
| # | 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 |
|
| ▸ SO0000082325 |
Herald Val Dizon |
2026-04-13 |
81798 |
1084716231540822 |
Bay, Laguna |
1 line |
₱18,998.00 |
9 |
|
Invoice date: 2026-04-13 ·
Gross: ₱18,998.00 ·
Net: ₱18,998.00 ·
Customer ID: 8 ·
Created: 2026-04-13 08:19:09 ·
Modified: 2026-04-13 08:19:09
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
HAI025000126 |
HAIER HWM100-B1678B WASHER |
HWM100-B1678B |
1 |
1 |
1 |
₱18,998.00 |
₱18,998.00 |
₱18,998.00 |
₱2,035.50 |
₱16,962.50 |
C |
|
| ▸ SO0000082326 |
elvie garing |
2026-04-13 |
81799 |
1084759266350038 |
Bacoor, Cavite |
1 line |
₱9,698.00 |
9 |
|
Invoice date: 2026-04-13 ·
Gross: ₱9,698.00 ·
Net: ₱9,698.00 ·
Customer ID: 8 ·
Created: 2026-04-13 08:19:10 ·
Modified: 2026-04-13 08:19:10
| # | 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 |
₱9,698.00 |
₱9,698.00 |
₱9,698.00 |
₱1,039.07 |
₱8,658.93 |
C |
|
| ▸ SO0000082327 |
Ma. Rosario L. Villa |
2026-04-13 |
81800 |
1084854864002598 |
General Trias, Cavite |
1 line |
₱12,142.00 |
9 |
|
Invoice date: 2026-04-13 ·
Gross: ₱12,142.00 ·
Net: ₱12,142.00 ·
Customer ID: 2 ·
Created: 2026-04-13 08:19:10 ·
Modified: 2026-04-13 08:19:10
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
SHA025000271 |
SHARP ES-JN07A9(GY) 7.0KG WASHER |
ES-JN07A9(GY) |
1 |
1 |
1 |
₱12,142.00 |
₱12,142.00 |
₱12,142.00 |
₱1,300.93 |
₱10,841.07 |
C |
|
| ▸ SO0000082328 |
Donata Santos |
2026-04-13 |
81801 |
1084858693643031 |
Taal, Batangas |
1 line |
₱14,999.00 |
9 |
|
Invoice date: 2026-04-13 ·
Gross: ₱14,999.00 ·
Net: ₱14,999.00 ·
Customer ID: 10 ·
Created: 2026-04-13 08:19:11 ·
Modified: 2026-04-13 08:19:11
| # | 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 |
|
| ▸ SO0000082329 |
JnK Joan |
2026-04-13 |
81802 |
1084864642127103 |
Cabuyao, Laguna |
1 line |
₱9,698.00 |
9 |
|
Invoice date: 2026-04-13 ·
Gross: ₱9,698.00 ·
Net: ₱9,698.00 ·
Customer ID: 8 ·
Created: 2026-04-13 08:19:11 ·
Modified: 2026-04-13 08:19:11
| # | 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 |
₱9,698.00 |
₱9,698.00 |
₱9,698.00 |
₱1,039.07 |
₱8,658.93 |
C |
|
| ▸ SO0000082330 |
Carol |
2026-04-13 |
81803 |
260411J132F15P |
Metro Manila, Metro Manila |
1 line |
₱13,298.00 |
9 |
|
Invoice date: 2026-04-13 ·
Gross: ₱13,298.00 ·
Net: ₱13,298.00 ·
Customer ID: 21 ·
Created: 2026-04-13 08:21:12 ·
Modified: 2026-04-13 08:21:12
| # | 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 |
₱13,298.00 |
₱13,298.00 |
₱13,298.00 |
₱1,424.79 |
₱11,873.21 |
C |
|
| ▸ SO0000082331 |
Rogel Palma Dela Cruz |
2026-04-13 |
81804 |
260412KSRFKQK5 |
Metro Manila, Metro Manila |
1 line |
₱21,499.00 |
9 |
|
Invoice date: 2026-04-13 ·
Gross: ₱21,499.00 ·
Net: ₱21,499.00 ·
Customer ID: 23 ·
Created: 2026-04-13 08:21:12 ·
Modified: 2026-04-13 08:21:12
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
PAN017000461 |
PANASONIC NR-BP272VS 9.5 FT3 REFRIGERATOR |
NR-BP272VS |
1 |
1 |
1 |
₱21,499.00 |
₱21,499.00 |
₱21,499.00 |
₱2,303.46 |
₱19,195.54 |
C |
|
| ▸ SO0000082332 |
Rizza Atenciana |
2026-04-13 |
81805 |
260412M1WW926V |
Metro Manila, Metro Manila |
1 line |
₱10,199.00 |
9 |
|
Invoice date: 2026-04-13 ·
Gross: ₱10,199.00 ·
Net: ₱10,199.00 ·
Customer ID: 23 ·
Created: 2026-04-13 08:21:12 ·
Modified: 2026-04-13 08:21:13
| # | 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 |
₱10,199.00 |
₱10,199.00 |
₱10,199.00 |
₱1,092.75 |
₱9,106.25 |
C |
|
| ▸ SO0000082333 |
Catherine Infeliz |
2026-04-13 |
81806 |
260412M29CDUKK |
Metro Manila, Metro Manila |
1 line |
₱6,798.00 |
9 |
|
Invoice date: 2026-04-13 ·
Gross: ₱6,798.00 ·
Net: ₱6,798.00 ·
Customer ID: 21 ·
Created: 2026-04-13 08:21:13 ·
Modified: 2026-04-13 08:21:13
| # | 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 |
₱6,798.00 |
₱6,798.00 |
₱6,798.00 |
₱728.36 |
₱6,069.64 |
C |
|
| ▸ SO0000082334 |
Reony Mae Xu |
2026-04-13 |
81807 |
260412M35R8BWE |
Metro Manila, Metro Manila |
1 line |
₱11,170.00 |
9 |
|
Invoice date: 2026-04-13 ·
Gross: ₱11,170.00 ·
Net: ₱11,170.00 ·
Customer ID: 23 ·
Created: 2026-04-13 08:21:13 ·
Modified: 2026-04-13 08:21:13
| # | 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 |
₱11,170.00 |
₱11,170.00 |
₱11,170.00 |
₱1,196.79 |
₱9,973.21 |
C |
|
| ▸ SO0000082335 |
kimberly zabat |
2026-04-13 |
81808 |
260412M67CGCFH |
Metro Manila, Metro Manila |
1 line |
₱22,999.00 |
9 |
|
Invoice date: 2026-04-13 ·
Gross: ₱22,999.00 ·
Net: ₱22,999.00 ·
Customer ID: 23 ·
Created: 2026-04-13 08:21:14 ·
Modified: 2026-04-13 08:21:14
| # | 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 |
|
| ▸ SO0000082336 |
Raul cruz |
2026-04-13 |
81809 |
260412M7PSTW1X |
Rizal, South Luzon |
1 line |
₱11,298.00 |
9 |
|
Invoice date: 2026-04-13 ·
Gross: ₱11,298.00 ·
Net: ₱11,298.00 ·
Customer ID: 21 ·
Created: 2026-04-13 08:21:14 ·
Modified: 2026-04-13 08:21:14
| # | 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 |
|
| ▸ SO0000082337 |
Andre T Nening |
2026-04-13 |
81810 |
260412MDEDCM8E |
Rizal, South Luzon |
1 line |
₱20,999.00 |
9 |
|
Invoice date: 2026-04-13 ·
Gross: ₱20,999.00 ·
Net: ₱20,999.00 ·
Customer ID: 23 ·
Created: 2026-04-13 08:21:14 ·
Modified: 2026-04-13 08:21:14
| # | 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 |
|
| ▸ SO0000082338 |
Mark Manangan |
2026-04-13 |
81811 |
260412MDKS20U0 |
Metro Manila, Metro Manila |
1 line |
₱11,298.00 |
9 |
|
Invoice date: 2026-04-13 ·
Gross: ₱11,298.00 ·
Net: ₱11,298.00 ·
Customer ID: 21 ·
Created: 2026-04-13 08:21:15 ·
Modified: 2026-04-13 08:21:15
| # | 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 |
|
| ▸ SO0000082339 |
Charmaine Espiritu |
2026-04-13 |
81812 |
260413MN91UHWT |
Metro Manila, Metro Manila |
1 line |
₱11,298.00 |
9 |
|
Invoice date: 2026-04-13 ·
Gross: ₱11,298.00 ·
Net: ₱11,298.00 ·
Customer ID: 21 ·
Created: 2026-04-13 08:21:15 ·
Modified: 2026-04-13 08:21:15
| # | 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 |
|
| ▸ SO0000082340 |
Judy Miguel |
2026-04-13 |
81813 |
260413MNQXMSTK |
Metro Manila, Metro Manila |
1 line |
₱12,999.00 |
9 |
|
Invoice date: 2026-04-13 ·
Gross: ₱12,999.00 ·
Net: ₱12,999.00 ·
Customer ID: 23 ·
Created: 2026-04-13 08:21:16 ·
Modified: 2026-04-13 08:21:16
| # | 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 |
|
| ▸ SO0000082341 |
Alpha Malicdem |
2026-04-13 |
81814 |
260413MUPR2MN3 |
Metro Manila, Metro Manila |
1 line |
₱24,999.00 |
9 |
|
Invoice date: 2026-04-13 ·
Gross: ₱24,999.00 ·
Net: ₱24,999.00 ·
Customer ID: 23 ·
Created: 2026-04-13 08:21:16 ·
Modified: 2026-04-13 08:21:16
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
PAN017000454 |
PANASONIC NR-BP292VD 10.4 FT3 REFRIGERATOR |
NR-BP292VD |
1 |
1 |
1 |
₱24,999.00 |
₱24,999.00 |
₱24,999.00 |
₱2,678.46 |
₱22,320.54 |
C |
|
| ▸ SO0000082342 |
Lowella Tanghal |
2026-04-13 |
81815 |
260413MWU9HV6X |
Metro Manila, Metro Manila |
1 line |
₱10,399.00 |
9 |
|
Invoice date: 2026-04-13 ·
Gross: ₱10,399.00 ·
Net: ₱10,399.00 ·
Customer ID: 23 ·
Created: 2026-04-13 08:21:17 ·
Modified: 2026-04-13 08:21:17
| # | 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 |
|
| ▸ SO0000082343 |
Kreszia morilla |
2026-04-13 |
81816 |
260413MYDHF1X1 |
Metro Manila, Metro Manila |
1 line |
₱9,498.00 |
9 |
|
Invoice date: 2026-04-13 ·
Gross: ₱9,498.00 ·
Net: ₱9,498.00 ·
Customer ID: 21 ·
Created: 2026-04-13 08:21:17 ·
Modified: 2026-04-13 08:21:17
| # | 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 |
₱9,498.00 |
₱9,498.00 |
₱9,498.00 |
₱1,017.64 |
₱8,480.36 |
C |
|
| ▸ SO0000082344 |
Mark joseph Lopez |
2026-04-13 |
81817 |
1093534763905188 |
Bacoor, Cavite |
1 line |
₱21,998.00 |
9 |
|
Invoice date: 2026-04-13 ·
Gross: ₱21,998.00 ·
Net: ₱21,998.00 ·
Customer ID: 8 ·
Created: 2026-04-13 09:04:31 ·
Modified: 2026-04-13 09:04:31
| # | 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 |
₱21,998.00 |
₱21,998.00 |
₱21,998.00 |
₱2,356.93 |
₱19,641.07 |
C |
|
| ▸ SO0000082345 |
COOL SPOT DAIRY FOODS INC |
2026-04-13 |
— |
PO0000025028 |
SAN JUAN , METRO MANILA |
1 line |
₱11,875.00 |
9 |
|
Invoice date: — ·
Gross: ₱12,500.00 ·
Net: ₱12,500.00 ·
Customer ID: 193 ·
Created: 2026-04-13 10:38:38 ·
Modified: 2026-04-13 10:42:00
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
CHA014000004 |
CHAMPS HOTSPRING 5.6KW MP INSTANT HEATER |
HOTSPRING, Hotspring (2022) |
1 |
1 |
1 |
₱12,500.00 |
₱12,500.00 |
₱12,500.00 |
₱1,272.32 |
₱10,602.68 |
C |
|
| ▸ SO0000082346 |
J******a |
2026-04-13 |
81818 |
260413NPSGPN1H |
****, **** |
1 line |
₱7,275.00 |
9 |
|
Invoice date: 2026-04-13 ·
Gross: ₱7,275.00 ·
Net: ₱7,275.00 ·
Customer ID: 23 ·
Created: 2026-04-13 10:45:58 ·
Modified: 2026-04-13 10:45:58
| # | 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 |
₱7,275.00 |
₱7,275.00 |
₱7,275.00 |
₱779.46 |
₱6,495.54 |
C |
|
| ▸ SO0000082347 |
Precious Cortez |
2026-04-13 |
81820 |
260413NRBH0ANP |
Cavite, South Luzon |
1 line |
₱19,998.00 |
9 |
|
Invoice date: 2026-04-13 ·
Gross: ₱19,998.00 ·
Net: ₱19,998.00 ·
Customer ID: 21 ·
Created: 2026-04-13 10:59:06 ·
Modified: 2026-04-13 10:59:06
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
HAI025000248 |
HAIER HWM130-B1678ES8 WASHER |
HWM130-B1678ES8 |
1 |
1 |
1 |
₱19,998.00 |
₱19,998.00 |
₱19,998.00 |
₱2,142.64 |
₱17,855.36 |
C |
|
| ▸ SO0000082348 |
Ronalyn Manallo |
2026-04-13 |
81821 |
260413NRY6DKAS |
Cavite, South Luzon |
1 line |
₱5,799.00 |
9 |
|
Invoice date: 2026-04-13 ·
Gross: ₱5,799.00 ·
Net: ₱5,799.00 ·
Customer ID: 23 ·
Created: 2026-04-13 11:02:07 ·
Modified: 2026-04-13 11:02:07
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
PAN025000604 |
PANASONIC NA-S8018BAQ 8.0KG SINGLE WASHER |
NA-S8018BAQ |
1 |
1 |
1 |
₱5,799.00 |
₱5,799.00 |
₱5,799.00 |
₱621.32 |
₱5,177.68 |
C |
|
| ▸ SO0000082349 |
LENY GALLEGO |
2026-04-13 |
— |
— |
QUEZON CITY, NCR |
1 line |
₱18,691.50 |
9 |
|
Invoice date: — ·
Gross: ₱21,990.00 ·
Net: ₱21,990.00 ·
Customer ID: 115 ·
Created: 2026-04-13 11:14:13 ·
Modified: 2026-04-13 11:15:52
| # | 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 |
|
| ▸ SO0000082350 |
ANTHONY RAMOS |
2026-04-13 |
— |
— |
ANTIPOLO , NCR |
1 line |
₱39,992.00 |
9 |
|
Invoice date: — ·
Gross: ₱49,990.00 ·
Net: ₱49,990.00 ·
Customer ID: 78 ·
Created: 2026-04-13 11:21:57 ·
Modified: 2026-04-13 11:24:55
| # | 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 |
|
| ▸ SO0000082351 |
LITO VILLANUEVA |
2026-04-13 |
— |
— |
MANDALUYONG, NCR |
1 line |
₱18,691.50 |
9 |
|
Invoice date: — ·
Gross: ₱21,990.00 ·
Net: ₱21,990.00 ·
Customer ID: 78 ·
Created: 2026-04-13 11:33:41 ·
Modified: 2026-04-13 11:35:31
| # | 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 |
|
| ▸ SO0000082352 |
ELIJAH TAN |
2026-04-13 |
— |
— |
MANDALUYONG , NCR |
1 line |
₱18,691.50 |
9 |
|
Invoice date: — ·
Gross: ₱21,990.00 ·
Net: ₱21,990.00 ·
Customer ID: 78 ·
Created: 2026-04-13 11:39:05 ·
Modified: 2026-04-13 11:40:36
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
KAR026000003 |
KAROFI KAQ-U05 WATER PURIFIER |
KAROFI KAQ-U05 WATER PURIFIER |
1 |
1 |
1 |
₱21,990.00 |
₱21,990.00 |
₱21,990.00 |
₱2,002.66 |
₱16,688.84 |
C |
|
| ▸ SO0000082353 |
maria theresa austria |
2026-04-13 |
81822 |
260410EDA8B26B |
Bulacan, North Luzon |
1 line |
₱14,999.00 |
9 |
|
Invoice date: 2026-04-13 ·
Gross: ₱14,999.00 ·
Net: ₱14,999.00 ·
Customer ID: 23 ·
Created: 2026-04-13 11:40:16 ·
Modified: 2026-04-13 11:40:16
| # | 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 |
|
| ▸ SO0000082354 |
Martin Joaquin Dayog |
2026-04-13 |
81823 |
260412JHRYF7EC |
Nueva Ecija, North Luzon |
1 line |
₱14,999.00 |
9 |
|
Invoice date: 2026-04-13 ·
Gross: ₱14,999.00 ·
Net: ₱14,999.00 ·
Customer ID: 23 ·
Created: 2026-04-13 11:52:18 ·
Modified: 2026-04-13 11:52:18
| # | 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 |
|
| ▸ SO0000082355 |
KAROFI LUCKY CHINATOWN |
2026-04-13 |
— |
— |
BINONDO MANILA , NCR |
1 line |
₱27,990.00 |
9 |
|
Invoice date: — ·
Gross: ₱27,990.00 ·
Net: ₱27,990.00 ·
Customer ID: 71 ·
Created: 2026-04-13 11:53:02 ·
Modified: 2026-04-13 11:54:10
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
— |
PHC11 -100 AQUAFLOW RO WATER PURIFIER |
— |
1 |
1 |
1 |
₱27,990.00 |
₱27,990.00 |
₱27,990.00 |
₱2,998.93 |
₱24,991.07 |
C |
|
| ▸ SO0000082357 |
HAIER - SHOPEE |
2026-04-13 |
— |
260411GCVCCBD3 |
Bulacan, North Luzon |
1 line |
₱18,298.00 |
0 |
|
Invoice date: — ·
Gross: ₱18,298.00 ·
Net: ₱18,298.00 ·
Customer ID: 21 ·
Created: 2026-04-13 12:13:40 ·
Modified: 2026-04-13 12:13:40
| # | 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 |
0 |
0 |
₱18,298.00 |
₱18,298.00 |
₱18,298.00 |
₱1,960.50 |
₱16,337.50 |
O |
|