| ▸ SO0000082420 |
Ajena Macaraeg |
2026-04-13 |
81859 |
260413P44A9SAB |
Laguna, South Luzon |
1 line |
₱14,798.00 |
9 |
|
Invoice date: 2026-04-13 ·
Gross: ₱14,798.00 ·
Net: ₱14,798.00 ·
Customer ID: 21 ·
Created: 2026-04-13 15:04:18 ·
Modified: 2026-04-13 15:04:18
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
HAI017000067 |
HAIER HRF-IVD230H REFRIGERATOR |
HRF-IVD230H |
1 |
1 |
1 |
₱14,798.00 |
₱14,798.00 |
₱14,798.00 |
₱1,585.50 |
₱13,212.50 |
C |
|
| ▸ SO0000082423 |
S******n |
2026-04-13 |
81860 |
260413P6MBVWSF |
****, **** |
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 15:20:25 ·
Modified: 2026-04-13 15:20:25
| # | 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 |
|
| ▸ SO0000082424 |
jinky Salvador |
2026-04-13 |
81861 |
1093541781470246 |
Angat, Bulacan |
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 15:36:38 ·
Modified: 2026-04-13 15:36:38
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
HAI017000056 |
HAIER HR-IV168 REFRIGERATOR |
HR-IV168 |
1 |
1 |
1 |
₱11,298.00 |
₱11,298.00 |
₱11,298.00 |
₱1,210.50 |
₱10,087.50 |
C |
|
| ▸ SO0000082425 |
Vincent Ryan T. Villaflores |
2026-04-13 |
81862 |
260411GUKTK6AC |
Tarlac, North Luzon |
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 15:37:38 ·
Modified: 2026-04-13 15:37:38
| # | 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 |
|
| ▸ SO0000082426 |
Nancy Escalon |
2026-04-13 |
81863 |
260411HN1MH287 |
Bataan, North Luzon |
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 15:37:39 ·
Modified: 2026-04-13 15:37:39
| # | 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 |
|
| ▸ SO0000082427 |
Kim Coleen H. Delos Santos |
2026-04-13 |
81864 |
260412JUJJ12S7 |
Tarlac, North Luzon |
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 15:37:39 ·
Modified: 2026-04-13 15:37:39
| # | 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 |
|
| ▸ SO0000082428 |
Justin Cariel Pangan |
2026-04-13 |
83563 |
260413MQY427XA |
Pampanga, North Luzon |
1 line |
₱22,798.00 |
9 |
|
Invoice date: 2026-04-20 ·
Gross: ₱22,798.00 ·
Net: ₱22,798.00 ·
Customer ID: 21 ·
Created: 2026-04-13 15:37:44 ·
Modified: 2026-04-20 08:35:24
| # | 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 |
₱22,798.00 |
₱22,798.00 |
₱22,798.00 |
₱2,442.64 |
₱20,355.36 |
C |
|
| ▸ SO0000082429 |
Sherley Santiago |
2026-04-13 |
81865 |
260413P2HXK2M9 |
Nueva Ecija, North 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 15:37:45 ·
Modified: 2026-04-13 15:37:45
| # | 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 |
|
| ▸ SO0000082430 |
ANN MARIE TAGLE FABIAN |
2026-04-13 |
81866 |
1093614926516900 |
Dasmarinas, Cavite |
1 line |
₱7,069.00 |
9 |
|
Invoice date: 2026-04-13 ·
Gross: ₱7,069.00 ·
Net: ₱7,069.00 ·
Customer ID: 11 ·
Created: 2026-04-13 15:50:00 ·
Modified: 2026-04-13 15:50:00
| # | 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 |
₱7,069.00 |
₱7,069.00 |
₱7,069.00 |
₱757.39 |
₱6,311.61 |
C |
|
| ▸ SO0000082431 |
ELMER PURA |
2026-04-13 |
— |
— |
CAVITE , PROVINCE |
5 lines |
₱44,392.00 |
9 |
|
Invoice date: — ·
Gross: ₱54,990.00 ·
Net: ₱44,392.00 ·
Customer ID: 111 ·
Created: 2026-04-13 16:10:07 ·
Modified: 2026-04-13 16:14:54
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
— |
PHC11 DNA 100 AQUA DUO RO HOT AND COLD WATER PURIFIER |
— |
1 |
1 |
1 |
₱52,990.00 |
₱52,990.00 |
₱42,392.00 |
₱4,542.00 |
₱37,850.00 |
C |
| 2 |
KAR018000013 |
KAROFI SMAX PRO V1 FILTER |
KAROFI SMAX PRO V1 FILTER |
1 |
1 |
0 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
C |
| 3 |
KAR018000014 |
KAROFI SMAX PRO V2 FILTER |
KAROFI SMAX PRO V2 FILTER |
1 |
1 |
0 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
C |
| 4 |
KAR018000015 |
KAROFI SMAX PRO V3 FILTER |
KAROFI SMAX PRO V3 FILTER |
1 |
1 |
0 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
C |
| 5 |
— |
DELIVERY AND INSTALLATION |
— |
1 |
1 |
1 |
₱2,000.00 |
₱2,000.00 |
₱2,000.00 |
₱214.29 |
₱1,785.71 |
C |
|
| ▸ SO0000082432 |
Joy Colina Capillo |
2026-04-13 |
81879 |
260411H4S4NMKV |
Cavite, South 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 16:17:04 ·
Modified: 2026-04-13 16:17:04
| # | 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 |
|
| ▸ SO0000082433 |
John Leary Africa |
2026-04-13 |
81880 |
260411HEMGCKQS |
Laguna, 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 16:17:04 ·
Modified: 2026-04-13 16:17:04
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
HAI025000237 |
HAIER HWM85-BP929AB WASHER |
HWM85-BP929AB |
1 |
1 |
1 |
₱21,998.00 |
₱21,998.00 |
₱21,998.00 |
₱2,356.93 |
₱19,641.07 |
C |
|
| ▸ SO0000082435 |
Mitch |
2026-04-13 |
81881 |
260413PABBVHEG |
Laguna, South 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 16:17:05 ·
Modified: 2026-04-13 16:17:05
| # | 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 |
|
| ▸ SO0000082436 |
SHEILA CALAJATE |
2026-04-13 |
— |
— |
LAGUNA , PROVINCE |
4 lines |
₱19,791.00 |
9 |
|
Invoice date: — ·
Gross: ₱21,990.00 ·
Net: ₱21,990.00 ·
Customer ID: 111 ·
Created: 2026-04-13 16:18:36 ·
Modified: 2026-04-13 16:21:06
| # | 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 |
₱2,120.46 |
₱17,670.54 |
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 |
|
| ▸ SO0000082437 |
Tin B |
2026-04-13 |
83559 |
260411HQ7D3167 |
Bulacan, North Luzon |
1 line |
₱20,498.00 |
9 |
|
Invoice date: 2026-04-20 ·
Gross: ₱20,498.00 ·
Net: ₱20,498.00 ·
Customer ID: 21 ·
Created: 2026-04-13 16:20:06 ·
Modified: 2026-04-20 08:34:48
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
HAI025000138 |
HAIER HW80-BP12929S6 WASHER |
Haier HW80-BP12929S6 8.0 kg Eco Wash Front Load Inverter Series Washer Fully Automatic, HW80-BP12929S6 |
1 |
1 |
1 |
₱20,498.00 |
₱20,498.00 |
₱20,498.00 |
₱2,196.21 |
₱18,301.79 |
C |
|
| ▸ SO0000082438 |
Jeffrey Viray |
2026-04-13 |
81882 |
260412KFXV26KF |
Pampanga, North Luzon |
1 line |
₱15,998.00 |
9 |
|
Invoice date: 2026-04-13 ·
Gross: ₱15,998.00 ·
Net: ₱15,998.00 ·
Customer ID: 21 ·
Created: 2026-04-13 16:21:06 ·
Modified: 2026-04-13 16:21:06
| # | 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 |
|
| ▸ SO0000082439 |
Anneth Ayson - Suyat |
2026-04-13 |
81883 |
260412KM15HJXC |
Pampanga, North Luzon |
1 line |
₱15,998.00 |
9 |
|
Invoice date: 2026-04-13 ·
Gross: ₱15,998.00 ·
Net: ₱15,998.00 ·
Customer ID: 21 ·
Created: 2026-04-13 16:21:07 ·
Modified: 2026-04-13 16:21:07
| # | 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 |
|
| ▸ SO0000082440 |
MEHMET GULER |
2026-04-13 |
— |
— |
SAN JUAN, NCR |
1 line |
₱18,691.50 |
9 |
|
Invoice date: — ·
Gross: ₱21,990.00 ·
Net: ₱21,990.00 ·
Customer ID: 78 ·
Created: 2026-04-13 16:25:50 ·
Modified: 2026-04-13 16:31:39
| # | 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 |
|
| ▸ SO0000082441 |
DennisCurimatmat |
2026-04-13 |
81884 |
583504944430286280 |
N/A, Bulacan |
1 line |
₱13,499.10 |
9 |
|
Invoice date: 2026-04-14 ·
Gross: ₱13,499.10 ·
Net: ₱13,499.10 ·
Customer ID: 32 ·
Created: 2026-04-13 16:36:09 ·
Modified: 2026-04-13 16:36:09
| # | 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 |
₱13,499.10 |
₱13,499.10 |
₱13,499.10 |
₱1,446.33 |
₱12,052.77 |
C |
|
| ▸ SO0000082442 |
MARGARITA LIRAZAN |
2026-04-13 |
— |
— |
PASIG , NATIONAL CAPITAL REGION (NCR) |
4 lines |
₱33,991.50 |
9 |
|
Invoice date: — ·
Gross: ₱39,990.00 ·
Net: ₱39,990.00 ·
Customer ID: 78 ·
Created: 2026-04-13 16:36:36 ·
Modified: 2026-04-13 16:41:55
| # | 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 |
|
| ▸ SO0000082443 |
Mary Aileen Gabriel |
2026-04-13 |
81885 |
260413P59511RC |
Bataan, North Luzon |
1 line |
₱5,249.00 |
9 |
|
Invoice date: 2026-04-14 ·
Gross: ₱5,249.00 ·
Net: ₱5,249.00 ·
Customer ID: 23 ·
Created: 2026-04-13 16:42:10 ·
Modified: 2026-04-13 16:42:10
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
PAN025000605 |
PANASONIC NA-S7018BAQ 7.0KG SINGLE WASHER |
NA-S7018BAQ |
1 |
1 |
1 |
₱5,249.00 |
₱5,249.00 |
₱5,249.00 |
₱562.39 |
₱4,686.61 |
C |
|
| ▸ SO0000082444 |
Dwight C. Del Rosario |
2026-04-13 |
81886 |
260413P89K5MQ6 |
Bulacan, North Luzon |
1 line |
₱9,998.00 |
9 |
|
Invoice date: 2026-04-14 ·
Gross: ₱9,998.00 ·
Net: ₱9,998.00 ·
Customer ID: 21 ·
Created: 2026-04-13 16:42:11 ·
Modified: 2026-04-13 16:42:11
| # | 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 |
₱9,998.00 |
₱9,998.00 |
₱9,998.00 |
₱1,071.21 |
₱8,926.79 |
C |
|
| ▸ SO0000082445 |
BENEDICT DE LEON |
2026-04-13 |
— |
— |
BATANGAS , PROVINCE |
4 lines |
₱19,791.00 |
9 |
|
Invoice date: — ·
Gross: ₱21,990.00 ·
Net: ₱21,990.00 ·
Customer ID: 112 ·
Created: 2026-04-13 16:55:07 ·
Modified: 2026-04-13 17:00:57
| # | 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 |
₱2,120.46 |
₱17,670.54 |
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 |
|
| ▸ SO0000082446 |
YUKIO UYSON |
2026-04-13 |
— |
— |
manila, NCR |
1 line |
₱19,791.00 |
9 |
|
Invoice date: — ·
Gross: ₱21,990.00 ·
Net: ₱21,990.00 ·
Customer ID: 165 ·
Created: 2026-04-13 17:16:06 ·
Modified: 2026-04-13 17:17:47
| # | 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 |
₱2,120.46 |
₱17,670.54 |
C |
|
| ▸ SO0000082447 |
LOURDES MANGBANAG |
2026-04-13 |
— |
— |
CAVITE , PROVINCE |
5 lines |
₱21,791.00 |
9 |
|
Invoice date: — ·
Gross: ₱23,990.00 ·
Net: ₱21,791.00 ·
Customer ID: 166 ·
Created: 2026-04-13 17:20:05 ·
Modified: 2026-04-13 17:23:10
| # | 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 |
₱19,791.00 |
₱2,120.46 |
₱17,670.54 |
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 |
| 5 |
— |
DELIVERY AND INSTALLATION |
— |
1 |
1 |
1 |
₱2,000.00 |
₱2,000.00 |
₱2,000.00 |
₱214.29 |
₱1,785.71 |
C |
|
| ▸ SO0000082448 |
CELSO B IGDANES |
2026-04-13 |
— |
— |
CAVITE, PROVINCE |
5 lines |
₱21,791.00 |
9 |
|
Invoice date: — ·
Gross: ₱23,990.00 ·
Net: ₱21,791.00 ·
Customer ID: 166 ·
Created: 2026-04-13 17:26:07 ·
Modified: 2026-04-13 17:29:47
| # | 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 |
₱19,791.00 |
₱2,120.46 |
₱17,670.54 |
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 |
| 5 |
— |
DELIVERY AND INSTALLATION |
— |
1 |
1 |
1 |
₱2,000.00 |
₱2,000.00 |
₱2,000.00 |
₱214.29 |
₱1,785.71 |
C |
|
| ▸ SO0000082449 |
E******n |
2026-04-13 |
81887 |
260412J97AW7RD |
Metro Manila, Metro Manila |
1 line |
₱18,298.00 |
9 |
|
Invoice date: 2026-04-14 ·
Gross: ₱18,298.00 ·
Net: ₱18,298.00 ·
Customer ID: 21 ·
Created: 2026-04-13 17:31:28 ·
Modified: 2026-04-13 17:31:28
| # | 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 |
|
| ▸ SO0000082450 |
TELEFLEX MEDICAL PHILIPPINES |
2026-04-13 |
— |
— |
MAKATI , NATIONAL CAPITAL REGION (NCR) |
4 lines |
₱31,992.00 |
9 |
|
Invoice date: — ·
Gross: ₱39,990.00 ·
Net: ₱39,990.00 ·
Customer ID: 117 ·
Created: 2026-04-13 17:35:14 ·
Modified: 2026-04-13 17:41:24
| # | 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 |
|
| ▸ SO0000082451 |
William Kelvin Chua |
2026-04-13 |
— |
— |
QUEZON CITY, NCR |
1 line |
₱9,720.00 |
9 |
|
Invoice date: — ·
Gross: ₱10,800.00 ·
Net: ₱10,800.00 ·
Customer ID: 37 ·
Created: 2026-04-13 17:39:01 ·
Modified: 2026-04-13 17:41:54
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
VEC014000005 |
VECTOR VMP-55 5.5KW MP HEATER |
VMP-55, VMP-55-NEW |
1 |
1 |
1 |
₱10,800.00 |
₱10,800.00 |
₱10,800.00 |
₱1,041.43 |
₱8,678.57 |
C |
|
| ▸ SO0000082452 |
Bev |
2026-04-13 |
81888 |
260413PF340CGH |
Cavite, 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: 2026-04-13 17:39:29 ·
Modified: 2026-04-13 17:39:29
| # | 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 |
|
| ▸ SO0000082453 |
Kathleen Hernandez |
2026-04-13 |
81889 |
1093158989935883 |
San Mateo, Rizal |
1 line |
₱10,061.00 |
9 |
|
Invoice date: 2026-04-14 ·
Gross: ₱10,061.00 ·
Net: ₱10,061.00 ·
Customer ID: 11 ·
Created: 2026-04-13 17:43:30 ·
Modified: 2026-04-13 17:43:30
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
SHA001000067 |
SHARP AF-T522CM 0.5HP MANUAL WD AIRCON |
AF-T522CM, AF-T522CM-CB |
1 |
1 |
1 |
₱10,061.00 |
₱10,061.00 |
₱10,061.00 |
₱1,077.96 |
₱8,983.04 |
C |
|
| ▸ SO0000082454 |
Africa Chua |
2026-04-13 |
81890 |
1084927298005317 |
Angeles, Pampanga |
1 line |
₱9,214.00 |
9 |
|
Invoice date: 2026-04-14 ·
Gross: ₱9,214.00 ·
Net: ₱9,214.00 ·
Customer ID: 11 ·
Created: 2026-04-13 17:43:30 ·
Modified: 2026-04-13 17:43:30
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
SHA019000354 |
SHARP R-394P-ST 34L SMART INVERTER MICROWAVE OVEN |
R-394P-ST |
1 |
1 |
1 |
₱9,214.00 |
₱9,214.00 |
₱9,214.00 |
₱987.21 |
₱8,226.79 |
C |
|
| ▸ SO0000082455 |
Neil Panganiban |
2026-04-13 |
81891 |
1084945014554604 |
Santo Tomas, Batangas |
1 line |
₱1,993.00 |
9 |
|
Invoice date: 2026-04-14 ·
Gross: ₱1,993.00 ·
Net: ₱1,993.00 ·
Customer ID: 11 ·
Created: 2026-04-13 17:43:31 ·
Modified: 2026-04-13 17:43:31
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
SHA010000357 |
SHARP PJ-S1620P(WH) 16" BASIC STAND FAN |
PJ-S1620P(WH) |
1 |
1 |
1 |
₱1,993.00 |
₱1,993.00 |
₱1,993.00 |
₱213.54 |
₱1,779.46 |
C |
|
| ▸ SO0000082456 |
Precious Murio |
2026-04-13 |
81892 |
1084992011752216 |
Bansud, Oriental Mindoro |
1 line |
₱1,698.00 |
9 |
|
Invoice date: 2026-04-14 ·
Gross: ₱1,698.00 ·
Net: ₱1,698.00 ·
Customer ID: 11 ·
Created: 2026-04-13 17:43:31 ·
Modified: 2026-04-13 17:43:31
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
SHA002000042 |
SHARP FZ-F30HFE HEPA FILTER |
PFIL-A480KKEZ FZ-F30HFE |
1 |
1 |
1 |
₱1,698.00 |
₱1,698.00 |
₱1,698.00 |
₱181.93 |
₱1,516.07 |
C |
|
| ▸ SO0000082457 |
Herald Uy |
2026-04-13 |
81893 |
1085009660203042 |
Makati City, Metro Manila~Makati |
1 line |
₱6,890.00 |
9 |
|
Invoice date: 2026-04-14 ·
Gross: ₱6,890.00 ·
Net: ₱6,890.00 ·
Customer ID: 11 ·
Created: 2026-04-13 17:43:31 ·
Modified: 2026-04-13 17:43:31
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
SHA019000349 |
SHARP R-2523FB-MB 25L FLATBED MICROWAVE OVEN |
R-2523FB-MB |
1 |
1 |
1 |
₱6,890.00 |
₱6,890.00 |
₱6,890.00 |
₱738.21 |
₱6,151.79 |
C |
|
| ▸ SO0000082458 |
KC3 BEAUTY PRODUCTS TRADING |
2026-04-13 |
— |
— |
TAGUIG, NCR |
1 line |
₱19,791.00 |
9 |
|
Invoice date: — ·
Gross: ₱21,990.00 ·
Net: ₱21,990.00 ·
Customer ID: 178 ·
Created: 2026-04-13 17:50:26 ·
Modified: 2026-04-13 17:54:41
| # | 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 |
₱2,120.46 |
₱17,670.54 |
C |
|
| ▸ SO0000082459 |
TIN SIA |
2026-04-13 |
— |
— |
CALOOCAN , NCR |
2 lines |
₱45,867.60 |
9 |
|
Invoice date: — ·
Gross: ₱74,980.00 ·
Net: ₱57,334.50 ·
Customer ID: 117 ·
Created: 2026-04-13 18:00:28 ·
Modified: 2026-04-14 09:58:04
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
— |
PHC11 DNA 100 AQUA DUO RO HOT AND COLD WATER PURIFIER |
— |
1 |
1 |
1 |
₱52,990.00 |
₱52,990.00 |
₱39,742.50 |
₱3,406.50 |
₱28,387.50 |
C |
| 2 |
KAR026000003 |
KAROFI KAQ-U05 WATER PURIFIER |
KAROFI KAQ-U05 WATER PURIFIER |
1 |
1 |
1 |
₱21,990.00 |
₱21,990.00 |
₱17,592.00 |
₱1,507.89 |
₱12,565.71 |
C |
|
| ▸ SO0000082460 |
Alfredo Abasta/Albert Abasta/09186658345 / 09664052208 |
2026-04-13 |
81895 |
260413P3N2Y6C0 |
Rizal, South Luzon |
1 line |
₱5,249.00 |
9 |
|
Invoice date: 2026-04-14 ·
Gross: ₱5,249.00 ·
Net: ₱5,249.00 ·
Customer ID: 23 ·
Created: 2026-04-13 18:13:42 ·
Modified: 2026-04-13 18:13:42
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
PAN025000605 |
PANASONIC NA-S7018BAQ 7.0KG SINGLE WASHER |
NA-S7018BAQ |
1 |
1 |
1 |
₱5,249.00 |
₱5,249.00 |
₱5,249.00 |
₱562.39 |
₱4,686.61 |
C |
|
| ▸ SO0000082461 |
EMILENE S. PILA |
2026-04-13 |
81896 |
260413P62MD8FK |
Metro Manila, Metro Manila |
1 line |
₱5,249.00 |
9 |
|
Invoice date: 2026-04-14 ·
Gross: ₱5,249.00 ·
Net: ₱5,249.00 ·
Customer ID: 23 ·
Created: 2026-04-13 18:13:42 ·
Modified: 2026-04-13 18:13:42
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
PAN025000605 |
PANASONIC NA-S7018BAQ 7.0KG SINGLE WASHER |
NA-S7018BAQ |
1 |
1 |
1 |
₱5,249.00 |
₱5,249.00 |
₱5,249.00 |
₱562.39 |
₱4,686.61 |
C |
|
| ▸ SO0000082462 |
Rachel Lumbres |
2026-04-13 |
81897 |
1093612120317409 |
Muntinlupa City, Metro Manila~Muntinlupa |
1 line |
₱8,098.00 |
9 |
|
Invoice date: 2026-04-14 ·
Gross: ₱8,098.00 ·
Net: ₱8,098.00 ·
Customer ID: 8 ·
Created: 2026-04-13 18:13:42 ·
Modified: 2026-04-13 18:13:42
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
HAI025000227 |
HAIER HTW90-P1217 WASHER |
HTW90-P1217 |
1 |
1 |
1 |
₱8,098.00 |
₱8,098.00 |
₱8,098.00 |
₱867.64 |
₱7,230.36 |
C |
|
| ▸ SO0000082463 |
Mark Philip L Montes |
2026-04-13 |
81898 |
260413P6JX40QP |
Metro Manila, Metro Manila |
1 line |
₱14,498.00 |
9 |
|
Invoice date: 2026-04-14 ·
Gross: ₱14,498.00 ·
Net: ₱14,498.00 ·
Customer ID: 21 ·
Created: 2026-04-13 18:13:43 ·
Modified: 2026-04-13 18:13:43
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
HAI025000273 |
HAIER HWM85-B326B 8.5KG INV TOP LOAD FA WASHING MACHINE |
HWM85-B326B, HWM85-B326B-CB |
1 |
1 |
1 |
₱14,498.00 |
₱14,498.00 |
₱14,498.00 |
₱1,553.36 |
₱12,944.64 |
C |
|
| ▸ SO0000082464 |
Mara Salvacion |
2026-04-13 |
81899 |
260413PBT90DX5 |
Metro Manila, Metro Manila |
1 line |
₱18,998.00 |
9 |
|
Invoice date: 2026-04-14 ·
Gross: ₱18,998.00 ·
Net: ₱18,998.00 ·
Customer ID: 21 ·
Created: 2026-04-13 18:13:43 ·
Modified: 2026-04-13 18:13:43
| # | 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 |
|
| ▸ SO0000082465 |
Ailla Krissel |
2026-04-13 |
81900 |
260413PGPPUQ46 |
Rizal, South Luzon |
1 line |
₱9,399.00 |
9 |
|
Invoice date: 2026-04-14 ·
Gross: ₱9,399.00 ·
Net: ₱9,399.00 ·
Customer ID: 23 ·
Created: 2026-04-13 18:13:44 ·
Modified: 2026-04-13 18:13:44
| # | 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 |
|
| ▸ SO0000082466 |
L******g |
2026-04-13 |
81901 |
260413PGDG45S8 |
****, **** |
1 line |
₱11,640.00 |
9 |
|
Invoice date: 2026-04-14 ·
Gross: ₱11,640.00 ·
Net: ₱11,640.00 ·
Customer ID: 23 ·
Created: 2026-04-13 18:14:44 ·
Modified: 2026-04-13 18:14:44
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
PAN014000005 |
PANASONIC DH-6SM1PW 6.0 Kw MP INSTANT HEATER |
DH-6SM1PW |
1 |
1 |
1 |
₱11,640.00 |
₱11,640.00 |
₱11,640.00 |
₱1,247.14 |
₱10,392.86 |
C |
|
| ▸ SO0000082467 |
L******g |
2026-04-13 |
81902 |
260413PGH0P9BH |
****, **** |
1 line |
₱11,640.00 |
9 |
|
Invoice date: 2026-04-14 ·
Gross: ₱11,640.00 ·
Net: ₱11,640.00 ·
Customer ID: 23 ·
Created: 2026-04-13 18:23:50 ·
Modified: 2026-04-13 18:23:50
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
PAN014000005 |
PANASONIC DH-6SM1PW 6.0 Kw MP INSTANT HEATER |
DH-6SM1PW |
1 |
1 |
1 |
₱11,640.00 |
₱11,640.00 |
₱11,640.00 |
₱1,247.14 |
₱10,392.86 |
C |
|
| ▸ SO0000082468 |
Bengie Manatad |
2026-04-13 |
81904 |
260413P3NJ98BH |
Cavite, South Luzon |
1 line |
₱21,998.00 |
9 |
|
Invoice date: 2026-04-14 ·
Gross: ₱21,998.00 ·
Net: ₱21,998.00 ·
Customer ID: 21 ·
Created: 2026-04-13 19:13:10 ·
Modified: 2026-04-13 19:13:10
| # | 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 |
|
| ▸ SO0000082469 |
Nica Lanto |
2026-04-13 |
81905 |
260413PF6NHNQT |
Batangas, South Luzon |
1 line |
₱17,498.00 |
9 |
|
Invoice date: 2026-04-14 ·
Gross: ₱17,498.00 ·
Net: ₱17,498.00 ·
Customer ID: 21 ·
Created: 2026-04-13 19:13:11 ·
Modified: 2026-04-13 19:13:11
| # | 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 |
|
| ▸ SO0000082470 |
Bhaby Jane Dolina |
2026-04-13 |
81906 |
260413PJW68KEC |
Cavite, South Luzon |
2 lines |
₱12,142.00 |
9 |
|
Invoice date: 2026-04-14 ·
Gross: ₱12,142.00 ·
Net: ₱12,142.00 ·
Customer ID: 24 ·
Created: 2026-04-13 19:13:11 ·
Modified: 2026-04-13 19:13:11
| # | 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 |
|
| ▸ SO0000082471 |
Rush Baysantos |
2026-04-13 |
81908 |
260413PQ8W44BD |
Cavite, South Luzon |
1 line |
₱18,998.00 |
9 |
|
Invoice date: 2026-04-14 ·
Gross: ₱18,998.00 ·
Net: ₱18,998.00 ·
Customer ID: 21 ·
Created: 2026-04-13 20:57:56 ·
Modified: 2026-04-13 20:57:56
| # | 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 |
|
| ▸ SO0000082473 |
Joanne Estrada |
2026-04-13 |
81909 |
260413NU94FCGK |
Metro Manila, Metro Manila |
1 line |
₱18,899.00 |
9 |
|
Invoice date: 2026-04-14 ·
Gross: ₱18,899.00 ·
Net: ₱18,899.00 ·
Customer ID: 16 ·
Created: 2026-04-13 21:23:05 ·
Modified: 2026-04-13 21:23:05
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
PAN025000823 |
PANASONIC NA-W18XG2BPH TWIN 18.0KG WASHER |
NA-W18XG2BPH |
1 |
1 |
1 |
₱18,899.00 |
₱18,899.00 |
₱18,899.00 |
₱2,024.89 |
₱16,874.11 |
C |
|