| ▸ SO0000082359 |
marinellaggui |
2026-04-13 |
81824 |
583471138259830740 |
N/A, Rizal |
1 line |
₱9,404.10 |
9 |
|
Invoice date: 2026-04-13 ·
Gross: ₱9,404.10 ·
Net: ₱9,404.10 ·
Customer ID: 32 ·
Created: 2026-04-13 12:15:41 ·
Modified: 2026-04-13 12:15:41
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
|---|
| 1 |
PAN025000703 |
PANASONIC NA-W9523B 9.5KG WASHER/DRYER |
NA-W9523B |
1 |
1 |
1 |
₱9,404.10 |
₱9,404.10 |
₱9,404.10 |
₱1,007.58 |
₱8,396.52 |
C |
|
| ▸ SO0000082360 |
KAROFI SM BICUTAN |
2026-04-13 |
— |
— |
SUCAT BICUTAN , NCR |
2 lines |
₱80,980.00 |
9 |
|
Invoice date: — ·
Gross: ₱80,980.00 ·
Net: ₱80,980.00 ·
Customer ID: 71 ·
Created: 2026-04-13 12:20:01 ·
Modified: 2026-04-13 12:22:22
| # | 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 |
| 2 |
— |
PHC11 DNA 100 AQUA DUO RO HOT AND COLD WATER PURIFIER |
— |
1 |
1 |
1 |
₱52,990.00 |
₱52,990.00 |
₱52,990.00 |
₱5,677.50 |
₱47,312.50 |
C |
|
| ▸ SO0000082361 |
KAROFI ROBINSON MANILA |
2026-04-13 |
— |
— |
ERMITA MANILA , NCR |
2 lines |
₱80,980.00 |
9 |
|
Invoice date: — ·
Gross: ₱80,980.00 ·
Net: ₱80,980.00 ·
Customer ID: 71 ·
Created: 2026-04-13 12:23:51 ·
Modified: 2026-04-13 12:25:53
| # | 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 |
| 2 |
— |
PHC11 DNA 100 AQUA DUO RO HOT AND COLD WATER PURIFIER |
— |
1 |
1 |
1 |
₱52,990.00 |
₱52,990.00 |
₱52,990.00 |
₱5,677.50 |
₱47,312.50 |
C |
|
| ▸ SO0000082362 |
KAROFI SM VALENZUELA |
2026-04-13 |
— |
— |
VALENZUELA , PROVINCE |
1 line |
₱27,990.00 |
9 |
|
Invoice date: — ·
Gross: ₱27,990.00 ·
Net: ₱27,990.00 ·
Customer ID: 71 ·
Created: 2026-04-13 12:33:29 ·
Modified: 2026-04-13 12:49:12
| # | 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 |
|
| ▸ SO0000082363 |
BryanDominic |
2026-04-13 |
81825 |
260411J1RH139A |
Bataan, North Luzon |
1 line |
₱15,498.00 |
9 |
|
Invoice date: 2026-04-13 ·
Gross: ₱15,498.00 ·
Net: ₱15,498.00 ·
Customer ID: 21 ·
Created: 2026-04-13 12:41:49 ·
Modified: 2026-04-13 12:41:49
| # | 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 |
₱15,498.00 |
₱15,498.00 |
₱15,498.00 |
₱1,660.50 |
₱13,837.50 |
C |
|
| ▸ SO0000082364 |
Cassy iñigo |
2026-04-13 |
83571 |
260411J31M7UJ5 |
Nueva Ecija, North Luzon |
1 line |
₱11,298.00 |
9 |
|
Invoice date: 2026-04-20 ·
Gross: ₱11,298.00 ·
Net: ₱11,298.00 ·
Customer ID: 21 ·
Created: 2026-04-13 12:41:49 ·
Modified: 2026-04-20 08:37:12
| # | 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 |
₱11,298.00 |
₱11,298.00 |
₱11,298.00 |
₱1,210.50 |
₱10,087.50 |
C |
|
| ▸ SO0000082365 |
Angelica Joy Reyes |
2026-04-13 |
81826 |
260412J8TEUKCV |
Pampanga, North Luzon |
1 line |
₱15,498.00 |
9 |
|
Invoice date: 2026-04-13 ·
Gross: ₱15,498.00 ·
Net: ₱15,498.00 ·
Customer ID: 21 ·
Created: 2026-04-13 12:41:49 ·
Modified: 2026-04-13 12:41:49
| # | 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 |
₱15,498.00 |
₱15,498.00 |
₱15,498.00 |
₱1,660.50 |
₱13,837.50 |
C |
|
| ▸ SO0000082366 |
Jorn borg carigao |
2026-04-13 |
83561 |
260412KNYRA91A |
Pampanga, North Luzon |
1 line |
₱11,298.00 |
9 |
|
Invoice date: 2026-04-20 ·
Gross: ₱11,298.00 ·
Net: ₱11,298.00 ·
Customer ID: 21 ·
Created: 2026-04-13 12:41:50 ·
Modified: 2026-04-20 08:36:29
| # | 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 |
|
| ▸ SO0000082367 |
Ma. Ruth Custodio |
2026-04-13 |
81827 |
260412M973QAJX |
Pangasinan, North Luzon |
1 line |
₱11,798.00 |
9 |
|
Invoice date: 2026-04-13 ·
Gross: ₱11,798.00 ·
Net: ₱11,798.00 ·
Customer ID: 21 ·
Created: 2026-04-13 12:41:50 ·
Modified: 2026-04-13 12:41:50
| # | 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 |
₱11,798.00 |
₱11,798.00 |
₱11,798.00 |
₱1,264.07 |
₱10,533.93 |
C |
|
| ▸ SO0000082368 |
Micky P Aguila |
2026-04-13 |
81828 |
260412KKWG7JAK |
Cavite, South Luzon |
1 line |
₱15,498.00 |
9 |
|
Invoice date: 2026-04-13 ·
Gross: ₱15,498.00 ·
Net: ₱15,498.00 ·
Customer ID: 21 ·
Created: 2026-04-13 12:49:56 ·
Modified: 2026-04-13 12:49:56
| # | 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 |
₱15,498.00 |
₱15,498.00 |
₱15,498.00 |
₱1,660.50 |
₱13,837.50 |
C |
|
| ▸ SO0000082369 |
Ceferino Mortel |
2026-04-13 |
81829 |
260413NWV1JRE0 |
Laguna, South Luzon |
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 12:49:56 ·
Modified: 2026-04-13 12:49:56
| # | 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 |
|
| ▸ SO0000082370 |
Abram Neil Garcia |
2026-04-13 |
81830 |
260413NX8AJ5DF |
Cavite, South Luzon |
1 line |
₱19,999.00 |
9 |
|
Invoice date: 2026-04-13 ·
Gross: ₱19,999.00 ·
Net: ₱19,999.00 ·
Customer ID: 23 ·
Created: 2026-04-13 12:49:57 ·
Modified: 2026-04-13 12:49:57
| # | 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 |
|
| ▸ SO0000082371 |
KAROFI AYALA FAIRVIEW TERRACES |
2026-04-13 |
— |
— |
QUEZON CITY, NCR |
1 line |
₱27,990.00 |
9 |
|
Invoice date: — ·
Gross: ₱27,990.00 ·
Net: ₱27,990.00 ·
Customer ID: 71 ·
Created: 2026-04-13 12:51:11 ·
Modified: 2026-04-13 12:52:42
| # | 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 |
|
| ▸ SO0000082372 |
julie sarcilla |
2026-04-13 |
81831 |
1084600462444900 |
San Jose Del Monte, Bulacan |
1 line |
₱19,999.00 |
9 |
|
Invoice date: 2026-04-13 ·
Gross: ₱19,999.00 ·
Net: ₱19,999.00 ·
Customer ID: 10 ·
Created: 2026-04-13 13:05:59 ·
Modified: 2026-04-13 13:05:59
| # | 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 |
|
| ▸ SO0000082373 |
Joseph Maddatu |
2026-04-13 |
81832 |
1093319158590420 |
Taguig City, Metro Manila~Taguig |
1 line |
₱32,498.00 |
9 |
|
Invoice date: 2026-04-13 ·
Gross: ₱32,498.00 ·
Net: ₱32,498.00 ·
Customer ID: 8 ·
Created: 2026-04-13 13:06:01 ·
Modified: 2026-04-13 13:06:01
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
|---|
| 1 |
HAI020000280 |
HAIER H65K85FUX 65" 4K GOOGLE TV |
H65K85FUX |
1 |
1 |
1 |
₱32,498.00 |
₱32,498.00 |
₱32,498.00 |
₱3,481.93 |
₱29,016.07 |
C |
|
| ▸ SO0000082374 |
Melody Delos santos |
2026-04-13 |
81833 |
1093342388554784 |
Quezon City, Metro Manila~Quezon City |
1 line |
₱13,998.00 |
9 |
|
Invoice date: 2026-04-13 ·
Gross: ₱13,998.00 ·
Net: ₱13,998.00 ·
Customer ID: 8 ·
Created: 2026-04-13 13:06:01 ·
Modified: 2026-04-13 13:06:01
| # | 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 |
|
| ▸ SO0000082375 |
Leo Mirasol |
2026-04-13 |
81834 |
1093422195316899 |
Quezon City, Metro Manila~Quezon City |
1 line |
₱13,998.00 |
9 |
|
Invoice date: 2026-04-13 ·
Gross: ₱13,998.00 ·
Net: ₱13,998.00 ·
Customer ID: 8 ·
Created: 2026-04-13 13:06:01 ·
Modified: 2026-04-13 13:06:01
| # | 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 |
|
| ▸ SO0000082376 |
Judy Anne Vera |
2026-04-13 |
81835 |
1093439944641263 |
Las Pinas City, Metro Manila~Las Pinas |
1 line |
₱10,399.00 |
9 |
|
Invoice date: 2026-04-13 ·
Gross: ₱10,399.00 ·
Net: ₱10,399.00 ·
Customer ID: 10 ·
Created: 2026-04-13 13:06:02 ·
Modified: 2026-04-13 13:06:02
| # | 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 |
|
| ▸ SO0000082377 |
jhe aragon |
2026-04-13 |
81836 |
260413NFX0WH14 |
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 13:06:02 ·
Modified: 2026-04-13 13:06:02
| # | 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 |
|
| ▸ SO0000082378 |
kym joan testa |
2026-04-13 |
81837 |
1093534955713663 |
Taguig City, Metro Manila~Taguig |
1 line |
₱6,398.00 |
9 |
|
Invoice date: 2026-04-13 ·
Gross: ₱6,398.00 ·
Net: ₱6,398.00 ·
Customer ID: 8 ·
Created: 2026-04-13 13:06:03 ·
Modified: 2026-04-13 13:06:03
| # | 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 |
₱6,398.00 |
₱6,398.00 |
₱6,398.00 |
₱685.50 |
₱5,712.50 |
C |
|
| ▸ SO0000082379 |
Shane Aquino |
2026-04-13 |
81838 |
260413NKGF0HN5 |
Metro Manila, Metro Manila |
1 line |
₱7,503.00 |
9 |
|
Invoice date: 2026-04-13 ·
Gross: ₱7,503.00 ·
Net: ₱7,503.00 ·
Customer ID: 24 ·
Created: 2026-04-13 13:06:03 ·
Modified: 2026-04-13 13:06:03
| # | 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 |
₱7,503.00 |
₱7,503.00 |
₱7,503.00 |
₱803.89 |
₱6,699.11 |
C |
|
| ▸ SO0000082380 |
Mae Joy Mondragon |
2026-04-13 |
81839 |
260413NKM2DTJ4 |
Metro Manila, Metro Manila |
1 line |
₱8,549.00 |
9 |
|
Invoice date: 2026-04-13 ·
Gross: ₱8,549.00 ·
Net: ₱8,549.00 ·
Customer ID: 23 ·
Created: 2026-04-13 13:06:04 ·
Modified: 2026-04-13 13:06:04
| # | 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 |
₱8,549.00 |
₱8,549.00 |
₱8,549.00 |
₱915.96 |
₱7,633.04 |
C |
|
| ▸ SO0000082381 |
benny castronero |
2026-04-13 |
81840 |
260413NNBTQ5NH |
Metro Manila, Metro Manila |
1 line |
₱18,999.00 |
9 |
|
Invoice date: 2026-04-13 ·
Gross: ₱18,999.00 ·
Net: ₱18,999.00 ·
Customer ID: 23 ·
Created: 2026-04-13 13:06:04 ·
Modified: 2026-04-13 13:06:04
| # | 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 |
|
| ▸ SO0000082382 |
AMBET |
2026-04-13 |
81841 |
260413NPSC013G |
Metro Manila, Metro Manila |
1 line |
₱9,399.00 |
9 |
|
Invoice date: 2026-04-13 ·
Gross: ₱9,399.00 ·
Net: ₱9,399.00 ·
Customer ID: 23 ·
Created: 2026-04-13 13:06:05 ·
Modified: 2026-04-13 13:06:05
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
|---|
| 1 |
PAN025000703 |
PANASONIC NA-W9523B 9.5KG WASHER/DRYER |
NA-W9523B |
1 |
1 |
1 |
₱9,399.00 |
₱9,399.00 |
₱9,399.00 |
₱1,007.04 |
₱8,391.96 |
C |
|
| ▸ SO0000082383 |
Sabrina Santos |
2026-04-13 |
81842 |
260413NSE1ADYK |
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 13:06:05 ·
Modified: 2026-04-13 13:06:05
| # | 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 |
|
| ▸ SO0000082384 |
Jemimah Bea Aquino |
2026-04-13 |
81843 |
260413NWR7GKUV |
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 13:06:05 ·
Modified: 2026-04-13 13:06:05
| # | 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 |
|
| ▸ SO0000082385 |
KAROFI GREENHILLS |
2026-04-13 |
— |
— |
SAN JUAN , NCR |
2 lines |
₱80,980.00 |
9 |
|
Invoice date: — ·
Gross: ₱80,980.00 ·
Net: ₱80,980.00 ·
Customer ID: 71 ·
Created: 2026-04-13 13:06:59 ·
Modified: 2026-04-13 13:09:04
| # | 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 |
| 2 |
— |
PHC11 DNA 100 AQUA DUO RO HOT AND COLD WATER PURIFIER |
— |
1 |
1 |
1 |
₱52,990.00 |
₱52,990.00 |
₱52,990.00 |
₱5,677.50 |
₱47,312.50 |
C |
|
| ▸ SO0000082386 |
P******s |
2026-04-13 |
81844 |
260413NPPBNPUR |
Metro Manila, Metro Manila |
1 line |
₱27,899.00 |
9 |
|
Invoice date: 2026-04-13 ·
Gross: ₱27,899.00 ·
Net: ₱27,899.00 ·
Customer ID: 20 ·
Created: 2026-04-13 13:18:07 ·
Modified: 2026-04-13 13:18:07
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
|---|
| 1 |
GRE001000015 |
GREE GJ18-6NM MANUAL 2.0HP WD AIRCON |
GJ18-6NM |
1 |
1 |
1 |
₱27,899.00 |
₱27,899.00 |
₱27,899.00 |
₱2,989.18 |
₱24,909.82 |
C |
|
| ▸ SO0000082387 |
KAROFI ESTANCIA MALL |
2026-04-13 |
— |
— |
PASIG, NCR |
2 lines |
₱80,980.00 |
9 |
|
Invoice date: — ·
Gross: ₱80,980.00 ·
Net: ₱80,980.00 ·
Customer ID: 71 ·
Created: 2026-04-13 13:19:41 ·
Modified: 2026-04-13 13:25:13
| # | 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 |
| 2 |
— |
PHC11 DNA 100 AQUA DUO RO HOT AND COLD WATER PURIFIER |
— |
1 |
1 |
1 |
₱52,990.00 |
₱52,990.00 |
₱52,990.00 |
₱5,677.50 |
₱47,312.50 |
C |
|
| ▸ SO0000082388 |
KAROFI VISTA MALL |
2026-04-13 |
— |
— |
TAGUIG , NCR |
2 lines |
₱80,980.00 |
9 |
|
Invoice date: — ·
Gross: ₱80,980.00 ·
Net: ₱80,980.00 ·
Customer ID: 71 ·
Created: 2026-04-13 13:29:12 ·
Modified: 2026-04-13 13:31:08
| # | 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 |
| 2 |
— |
PHC11 DNA 100 AQUA DUO RO HOT AND COLD WATER PURIFIER |
— |
1 |
1 |
1 |
₱52,990.00 |
₱52,990.00 |
₱52,990.00 |
₱5,677.50 |
₱47,312.50 |
C |
|
| ▸ SO0000082389 |
Remelie M Balili |
2026-04-13 |
81846 |
1093226132920237 |
Castillejos, Zambales |
1 line |
₱11,298.00 |
9 |
|
Invoice date: 2026-04-13 ·
Gross: ₱11,298.00 ·
Net: ₱11,298.00 ·
Customer ID: 2 ·
Created: 2026-04-13 13:33:19 ·
Modified: 2026-04-13 13:33:19
| # | 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 |
₱11,298.00 |
₱11,298.00 |
₱11,298.00 |
₱1,210.50 |
₱10,087.50 |
C |
|
| ▸ SO0000082392 |
Garbes Laxamana |
2026-04-13 |
81847 |
260411HWTX9WXX |
Pampanga, North Luzon |
1 line |
₱9,399.00 |
9 |
|
Invoice date: 2026-04-13 ·
Gross: ₱9,399.00 ·
Net: ₱9,399.00 ·
Customer ID: 23 ·
Created: 2026-04-13 13:34:20 ·
Modified: 2026-04-13 13:34:20
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
|---|
| 1 |
PAN025000703 |
PANASONIC NA-W9523B 9.5KG WASHER/DRYER |
NA-W9523B |
1 |
1 |
1 |
₱9,399.00 |
₱9,399.00 |
₱9,399.00 |
₱1,007.04 |
₱8,391.96 |
C |
|
| ▸ SO0000082393 |
Merlyn Ragadio |
2026-04-13 |
81848 |
260412J55CSY0S |
Zambales, North Luzon |
1 line |
₱17,498.00 |
9 |
|
Invoice date: 2026-04-13 ·
Gross: ₱17,498.00 ·
Net: ₱17,498.00 ·
Customer ID: 21 ·
Created: 2026-04-13 13:34:20 ·
Modified: 2026-04-13 13:34:20
| # | 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 |
|
| ▸ SO0000082394 |
Brenda Nilo |
2026-04-13 |
81849 |
260412KDY8WR96 |
Pangasinan, North Luzon |
1 line |
₱17,498.00 |
9 |
|
Invoice date: 2026-04-13 ·
Gross: ₱17,498.00 ·
Net: ₱17,498.00 ·
Customer ID: 21 ·
Created: 2026-04-13 13:34:21 ·
Modified: 2026-04-13 13:34:21
| # | 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 |
|
| ▸ SO0000082395 |
Michelle Valenzuela |
2026-04-13 |
83595 |
260412M30FF304 |
Bulacan, North Luzon |
1 line |
₱18,629.00 |
9 |
|
Invoice date: 2026-04-20 ·
Gross: ₱18,629.00 ·
Net: ₱18,629.00 ·
Customer ID: 23 ·
Created: 2026-04-13 13:34:21 ·
Modified: 2026-04-20 10:47:11
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
|---|
| 1 |
PAN017000714 |
PANASONIC NR-BQ222VB 8.CU FT REFRIGERATOR |
NR-BQ222VB |
1 |
1 |
1 |
₱18,629.00 |
₱18,629.00 |
₱18,629.00 |
₱1,995.96 |
₱16,633.04 |
C |
|
| ▸ SO0000082399 |
Angelique Arceo |
2026-04-13 |
81850 |
260413NSMWPSK5 |
Bulacan, North Luzon |
2 lines |
₱12,142.00 |
9 |
|
Invoice date: 2026-04-13 ·
Gross: ₱12,142.00 ·
Net: ₱12,142.00 ·
Customer ID: 24 ·
Created: 2026-04-13 13:34:22 ·
Modified: 2026-04-13 13:34:22
| # | 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 |
| 2 |
SHA012000319 |
SHARP FREE LAUNDRY BASKET |
ES-LR300P |
1 |
1 |
1 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
C |
|
| ▸ SO0000082400 |
Rowena Dela Cruz |
2026-04-13 |
81851 |
260413NVTT9ANT |
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 13:34:23 ·
Modified: 2026-04-13 13:34:23
| # | 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 |
|
| ▸ SO0000082401 |
KAROFI SM FAIRVIEW |
2026-04-13 |
— |
— |
QUEZON CITY , NCR |
2 lines |
₱80,980.00 |
9 |
|
Invoice date: — ·
Gross: ₱80,980.00 ·
Net: ₱80,980.00 ·
Customer ID: 71 ·
Created: 2026-04-13 13:39:17 ·
Modified: 2026-04-13 13:45:26
| # | 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 |
| 2 |
— |
PHC11 DNA 100 AQUA DUO RO HOT AND COLD WATER PURIFIER |
— |
1 |
1 |
1 |
₱52,990.00 |
₱52,990.00 |
₱52,990.00 |
₱5,677.50 |
₱47,312.50 |
C |
|
| ▸ SO0000082402 |
K******o |
2026-04-13 |
81852 |
260411GQ2607FN |
Laguna, South Luzon |
1 line |
₱18,298.00 |
9 |
|
Invoice date: 2026-04-13 ·
Gross: ₱18,298.00 ·
Net: ₱18,298.00 ·
Customer ID: 21 ·
Created: 2026-04-13 13:52:41 ·
Modified: 2026-04-13 13:52:41
| # | 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 |
₱18,298.00 |
₱18,298.00 |
₱18,298.00 |
₱1,960.50 |
₱16,337.50 |
C |
|
| ▸ SO0000082403 |
ARNEL AMBROSIO |
2026-04-13 |
— |
— |
SAN JUAN , NCR |
1 line |
₱4,180.00 |
9 |
|
Invoice date: — ·
Gross: ₱4,180.00 ·
Net: ₱4,180.00 ·
Customer ID: 95 ·
Created: 2026-04-13 13:52:48 ·
Modified: 2026-04-13 13:54:00
| # | 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 |
|
| ▸ SO0000082404 |
ANGELIC NICOLE SUAREZ |
2026-04-13 |
— |
— |
RIZAL , PROVINCE |
1 line |
₱18,691.50 |
9 |
|
Invoice date: — ·
Gross: ₱21,990.00 ·
Net: ₱21,990.00 ·
Customer ID: 170 ·
Created: 2026-04-13 14:11:04 ·
Modified: 2026-04-13 14:37:48
| # | 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 |
|
| ▸ SO0000082405 |
madel tan |
2026-04-13 |
81853 |
1084782608980024 |
Caloocan City, Metro Manila~Caloocan |
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 14:12:53 ·
Modified: 2026-04-13 14:12:53
| # | 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 |
|
| ▸ SO0000082406 |
Angel Cruz |
2026-04-13 |
81854 |
260413NYHKB2U2 |
Rizal, South Luzon |
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 14:12:54 ·
Modified: 2026-04-13 14:12:54
| # | 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 |
|
| ▸ SO0000082407 |
Angel Cruz |
2026-04-13 |
81855 |
260413NYVUUAVM |
Rizal, South Luzon |
1 line |
₱9,998.00 |
9 |
|
Invoice date: 2026-04-13 ·
Gross: ₱9,998.00 ·
Net: ₱9,998.00 ·
Customer ID: 21 ·
Created: 2026-04-13 14:12:54 ·
Modified: 2026-04-13 14:12:54
| # | 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 |
|
| ▸ SO0000082408 |
Chester Javier |
2026-04-13 |
81856 |
260413P1T3MTA7 |
Rizal, South Luzon |
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 14:12:55 ·
Modified: 2026-04-13 14:12:55
| # | 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 |
|
| ▸ SO0000082410 |
Hillary/Bismarck Gaviola |
2026-04-13 |
— |
— |
Quezon City, NCR |
1 line |
₱4,499.00 |
9 |
|
Invoice date: — ·
Gross: ₱4,499.00 ·
Net: ₱4,499.00 ·
Customer ID: 38 ·
Created: 2026-04-13 14:43:35 ·
Modified: 2026-04-13 17:02:39
| # | 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 |
₱4,499.00 |
₱4,499.00 |
₱4,499.00 |
₱482.04 |
₱4,016.96 |
C |
|
| ▸ SO0000082411 |
Rhea Santos |
2026-04-13 |
81857 |
260412K3KQ9Q4P |
Metro Manila, Metro Manila |
1 line |
₱18,498.00 |
9 |
|
Invoice date: 2026-04-13 ·
Gross: ₱18,498.00 ·
Net: ₱18,498.00 ·
Customer ID: 21 ·
Created: 2026-04-13 14:44:09 ·
Modified: 2026-04-13 14:44:09
| # | 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 |
₱18,498.00 |
₱18,498.00 |
₱18,498.00 |
₱1,981.93 |
₱16,516.07 |
C |
|
| ▸ SO0000082412 |
Mystery cruz |
2026-04-13 |
83570 |
260413NQ4FPSM7 |
Metro Manila, Metro Manila |
1 line |
₱15,998.00 |
9 |
|
Invoice date: 2026-04-20 ·
Gross: ₱15,998.00 ·
Net: ₱15,998.00 ·
Customer ID: 21 ·
Created: 2026-04-13 14:44:09 ·
Modified: 2026-04-20 08:35:59
| # | 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 |
|
| ▸ SO0000082416 |
Elsinore Office Furniture Systems, Inc |
2026-04-13 |
— |
— |
Pasig, NCR |
1 line |
₱73,599.00 |
9 |
|
Invoice date: — ·
Gross: ₱81,799.00 ·
Net: ₱81,799.00 ·
Customer ID: 194 ·
Created: 2026-04-13 14:56:28 ·
Modified: 2026-04-13 15:11:02
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
|---|
| 1 |
PAN001000611 |
PANASONIC CS/CU-PU30AKQ BASIC 3.0HP ST. AIRCON |
CS-PU30AKQ |
1 |
1 |
1 |
₱81,799.00 |
₱81,799.00 |
₱81,799.00 |
₱7,885.61 |
₱65,713.39 |
C |
|
| ▸ SO0000082419 |
Tina Cristobal |
2026-04-13 |
81858 |
260413NK8UTBHA |
Cavite, South Luzon |
1 line |
₱21,998.00 |
9 |
|
Invoice date: 2026-04-13 ·
Gross: ₱21,998.00 ·
Net: ₱21,998.00 ·
Customer ID: 21 ·
Created: 2026-04-13 15:04:17 ·
Modified: 2026-04-13 15:04:17
| # | 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 |
|