| ▸ SO0000081669 |
C******a |
2026-04-10 |
81138 |
260409CX2WJG94 |
Metro Manila, Metro Manila |
1 line |
₱1,998.00 |
9 |
|
Invoice date: 2026-04-10 ·
Gross: ₱1,998.00 ·
Net: ₱1,998.00 ·
Customer ID: 24 ·
Created: 2026-04-10 06:24:29 ·
Modified: 2026-04-10 06:24:29
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
SHA010000359 |
SHARP PJ-W1620P(BK) 16" WALL FAN |
PJ-W1620P(BK) |
1 |
1 |
1 |
₱1,998.00 |
₱1,998.00 |
₱1,998.00 |
₱214.07 |
₱1,783.93 |
C |
|
| ▸ SO0000081670 |
K******o |
2026-04-10 |
81139 |
260409CY5V7WA3 |
Cavite, South Luzon |
1 line |
₱3,397.00 |
9 |
|
Invoice date: 2026-04-10 ·
Gross: ₱3,397.00 ·
Net: ₱3,397.00 ·
Customer ID: 21 ·
Created: 2026-04-10 06:24:30 ·
Modified: 2026-04-10 06:24:30
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
HAI019000156 |
HAIER HRH-TD60AB RANGE HOOD |
HRH-TD60AB |
1 |
1 |
1 |
₱3,397.00 |
₱3,397.00 |
₱3,397.00 |
₱363.96 |
₱3,033.04 |
C |
|
| ▸ SO0000081671 |
I******l |
2026-04-10 |
81140 |
260409D034QT09 |
Surigao Del Norte, Mindanao |
1 line |
₱3,820.00 |
9 |
|
Invoice date: 2026-04-10 ·
Gross: ₱3,820.00 ·
Net: ₱3,820.00 ·
Customer ID: 23 ·
Created: 2026-04-10 06:24:30 ·
Modified: 2026-04-10 06:24:30
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
PAN019000532 |
PANASONIC SR-CEZ18 RICE COOKER, SILVER/BLACK |
SR-CEZ18 |
1 |
1 |
1 |
₱3,820.00 |
₱3,820.00 |
₱3,820.00 |
₱409.29 |
₱3,410.71 |
C |
|
| ▸ SO0000081672 |
K******o |
2026-04-10 |
81141 |
260410D8C9JQ25 |
Iloilo, Visayas |
1 line |
₱14,898.00 |
9 |
|
Invoice date: 2026-04-10 ·
Gross: ₱14,898.00 ·
Net: ₱14,898.00 ·
Customer ID: 21 ·
Created: 2026-04-10 06:24:31 ·
Modified: 2026-04-10 06:24:31
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
HAI001000325 |
HAIER HW-08EVQ35 0.8HP WINDOW TYPE FULL DC INVERTER AIRCON - |
HW-08EVQ35 |
1 |
1 |
1 |
₱14,898.00 |
₱14,898.00 |
₱14,898.00 |
₱1,596.21 |
₱13,301.79 |
C |
|
| ▸ SO0000081673 |
M******e |
2026-04-10 |
81142 |
260410D94RGVM3 |
Camarines Sur, South Luzon |
1 line |
₱5,818.00 |
9 |
|
Invoice date: 2026-04-10 ·
Gross: ₱5,818.00 ·
Net: ₱5,818.00 ·
Customer ID: 24 ·
Created: 2026-04-10 06:24:31 ·
Modified: 2026-04-10 06:24:31
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
SHA019000352 |
SHARP R-32F(B) 25L SOLO MICROWAVE OVEN |
R-32F(B) |
1 |
1 |
1 |
₱5,818.00 |
₱5,818.00 |
₱5,818.00 |
₱623.36 |
₱5,194.64 |
C |
|
| ▸ SO0000081674 |
L******n |
2026-04-10 |
81143 |
260410DK0MGVFV |
Pampanga, North Luzon |
1 line |
₱14,898.00 |
9 |
|
Invoice date: 2026-04-10 ·
Gross: ₱14,898.00 ·
Net: ₱14,898.00 ·
Customer ID: 21 ·
Created: 2026-04-10 06:24:31 ·
Modified: 2026-04-10 06:24:31
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
HAI001000325 |
HAIER HW-08EVQ35 0.8HP WINDOW TYPE FULL DC INVERTER AIRCON - |
HW-08EVQ35 |
1 |
1 |
1 |
₱14,898.00 |
₱14,898.00 |
₱14,898.00 |
₱1,596.21 |
₱13,301.79 |
C |
|
| ▸ SO0000081675 |
Carmela Remolacio |
2026-04-10 |
81144 |
260409ASDP1K3T |
Bulacan, North Luzon |
1 line |
₱11,298.00 |
9 |
|
Invoice date: 2026-04-10 ·
Gross: ₱11,298.00 ·
Net: ₱11,298.00 ·
Customer ID: 21 ·
Created: 2026-04-10 06:30:15 ·
Modified: 2026-04-10 06:30:15
| # | 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 |
|
| ▸ SO0000081676 |
Merlita Salvador |
2026-04-10 |
81145 |
260409BRHUJYH8 |
Bulacan, North Luzon |
1 line |
₱9,499.00 |
9 |
|
Invoice date: 2026-04-10 ·
Gross: ₱9,499.00 ·
Net: ₱9,499.00 ·
Customer ID: 23 ·
Created: 2026-04-10 06:30:15 ·
Modified: 2026-04-10 06:30:15
| # | 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 |
₱9,499.00 |
₱9,499.00 |
₱9,499.00 |
₱1,017.75 |
₱8,481.25 |
C |
|
| ▸ SO0000081677 |
Salie Santos |
2026-04-10 |
81146 |
260409BRVMRFPH |
Bulacan, North Luzon |
1 line |
₱9,498.00 |
9 |
|
Invoice date: 2026-04-10 ·
Gross: ₱9,498.00 ·
Net: ₱9,498.00 ·
Customer ID: 21 ·
Created: 2026-04-10 06:30:16 ·
Modified: 2026-04-10 06:30:16
| # | 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 |
|
| ▸ SO0000081678 |
Merie Louise Bashan |
2026-04-10 |
81147 |
260409BSTP2KEC |
Zambales, North Luzon |
1 line |
₱9,498.00 |
9 |
|
Invoice date: 2026-04-10 ·
Gross: ₱9,498.00 ·
Net: ₱9,498.00 ·
Customer ID: 21 ·
Created: 2026-04-10 06:30:16 ·
Modified: 2026-04-10 06:30:16
| # | 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 |
|
| ▸ SO0000081679 |
Ella vergara |
2026-04-10 |
81148 |
260409BWWA02SS |
Bulacan, North Luzon |
1 line |
₱14,998.00 |
9 |
|
Invoice date: 2026-04-10 ·
Gross: ₱14,998.00 ·
Net: ₱14,998.00 ·
Customer ID: 21 ·
Created: 2026-04-10 06:30:17 ·
Modified: 2026-04-10 06:30:17
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
HAI017000066 |
HAIER HRF-IVD200H REFRIGERATOR |
HRF-IVD200H |
1 |
1 |
1 |
₱14,998.00 |
₱14,998.00 |
₱14,998.00 |
₱1,606.93 |
₱13,391.07 |
C |
|
| ▸ SO0000081680 |
Gi Let |
2026-04-10 |
81149 |
260409C260G74U |
Bulacan, North Luzon |
1 line |
₱17,898.00 |
9 |
|
Invoice date: 2026-04-10 ·
Gross: ₱17,898.00 ·
Net: ₱17,898.00 ·
Customer ID: 21 ·
Created: 2026-04-10 06:30:17 ·
Modified: 2026-04-10 06:30:17
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
HAI017000078 |
HAIER HRF-IV230VNF (BS) REFRIGERATOR |
HRF-IV230VNF |
1 |
1 |
1 |
₱17,898.00 |
₱17,898.00 |
₱17,898.00 |
₱1,917.64 |
₱15,980.36 |
C |
|
| ▸ SO0000081681 |
Khaila Salunga |
2026-04-10 |
81150 |
260409CE7BJEB1 |
Pampanga, North Luzon |
1 line |
₱23,498.00 |
9 |
|
Invoice date: 2026-04-10 ·
Gross: ₱23,498.00 ·
Net: ₱23,498.00 ·
Customer ID: 21 ·
Created: 2026-04-10 06:30:17 ·
Modified: 2026-04-10 06:30:17
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
HAI025000177 |
HAIER HWM95-BP929AB WASHER |
HWM95-BP929AB |
1 |
1 |
1 |
₱23,498.00 |
₱23,498.00 |
₱23,498.00 |
₱2,517.64 |
₱20,980.36 |
C |
|
| ▸ SO0000081682 |
Jessica Venasquez |
2026-04-10 |
81151 |
260409CHGVHJDG |
Pampanga, North Luzon |
1 line |
₱14,999.00 |
9 |
|
Invoice date: 2026-04-10 ·
Gross: ₱14,999.00 ·
Net: ₱14,999.00 ·
Customer ID: 23 ·
Created: 2026-04-10 06:30:18 ·
Modified: 2026-04-10 06:30:18
| # | 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 |
|
| ▸ SO0000081683 |
Gloria De Jesus |
2026-04-10 |
81152 |
260409CQ61XA8G |
Pampanga, North Luzon |
1 line |
₱5,249.00 |
9 |
|
Invoice date: 2026-04-10 ·
Gross: ₱5,249.00 ·
Net: ₱5,249.00 ·
Customer ID: 23 ·
Created: 2026-04-10 06:30:18 ·
Modified: 2026-04-10 06:30:18
| # | 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 |
|
| ▸ SO0000081684 |
Greco Loseñada |
2026-04-10 |
81153 |
260409CRA8K4NP |
Bulacan, North Luzon |
1 line |
₱14,498.00 |
9 |
|
Invoice date: 2026-04-10 ·
Gross: ₱14,498.00 ·
Net: ₱14,498.00 ·
Customer ID: 21 ·
Created: 2026-04-10 06:30:19 ·
Modified: 2026-04-10 06:30:19
| # | 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 |
|
| ▸ SO0000081685 |
Rogelio Laanan |
2026-04-10 |
81154 |
260410DQ2BVKK0 |
Zambales, North Luzon |
1 line |
₱18,999.00 |
9 |
|
Invoice date: 2026-04-10 ·
Gross: ₱18,999.00 ·
Net: ₱18,999.00 ·
Customer ID: 23 ·
Created: 2026-04-10 06:30:19 ·
Modified: 2026-04-10 06:30:19
| # | 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 |
|
| ▸ SO0000081686 |
Aerold Abuso |
2026-04-10 |
81155 |
260408ADW4V6MC |
Quezon, South Luzon |
1 line |
₱15,498.00 |
9 |
|
Invoice date: 2026-04-10 ·
Gross: ₱15,498.00 ·
Net: ₱15,498.00 ·
Customer ID: 21 ·
Created: 2026-04-10 06:43:21 ·
Modified: 2026-04-10 06:43:21
| # | 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 |
₱15,498.00 |
₱15,498.00 |
₱15,498.00 |
₱1,660.50 |
₱13,837.50 |
C |
|
| ▸ SO0000081687 |
Lorna |
2026-04-10 |
81156 |
260409CE6NKGN7 |
Laguna, South Luzon |
1 line |
₱4,999.00 |
9 |
|
Invoice date: 2026-04-10 ·
Gross: ₱4,999.00 ·
Net: ₱4,999.00 ·
Customer ID: 23 ·
Created: 2026-04-10 06:43:21 ·
Modified: 2026-04-10 06:43:21
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
PAN025000606 |
PANASONIC NA-S6518BSP 6.5KG SINGLE WASHER |
NA-S6518BSP |
1 |
1 |
1 |
₱4,999.00 |
₱4,999.00 |
₱4,999.00 |
₱535.61 |
₱4,463.39 |
C |
|
| ▸ SO0000081688 |
Lorena Aranilla |
2026-04-10 |
81157 |
260409CMW57S36 |
Quezon, South Luzon |
1 line |
₱9,998.00 |
9 |
|
Invoice date: 2026-04-10 ·
Gross: ₱9,998.00 ·
Net: ₱9,998.00 ·
Customer ID: 16 ·
Created: 2026-04-10 06:43:22 ·
Modified: 2026-04-10 06:43:22
| # | 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 |
|
| ▸ SO0000081689 |
Joshua Biscocho |
2026-04-10 |
81158 |
260410DA940JKY |
Quezon, South Luzon |
1 line |
₱17,498.00 |
9 |
|
Invoice date: 2026-04-10 ·
Gross: ₱17,498.00 ·
Net: ₱17,498.00 ·
Customer ID: 21 ·
Created: 2026-04-10 06:43:22 ·
Modified: 2026-04-10 06:43:22
| # | 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 |
|
| ▸ SO0000081690 |
Ghelo Aguillon |
2026-04-10 |
81159 |
1092668100988139 |
Quezon City, Metro Manila~Quezon City |
1 line |
₱11,498.00 |
9 |
|
Invoice date: 2026-04-10 ·
Gross: ₱11,498.00 ·
Net: ₱11,498.00 ·
Customer ID: 8 ·
Created: 2026-04-10 06:48:23 ·
Modified: 2026-04-10 06:48:23
| # | 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 |
₱11,498.00 |
₱11,498.00 |
₱11,498.00 |
₱1,231.93 |
₱10,266.07 |
C |
|
| ▸ SO0000081691 |
Penaflor Jhen |
2026-04-10 |
81160 |
1092699112432659 |
Las Pinas City, Metro Manila~Las Pinas |
1 line |
₱8,138.00 |
9 |
|
Invoice date: 2026-04-10 ·
Gross: ₱8,138.00 ·
Net: ₱8,138.00 ·
Customer ID: 11 ·
Created: 2026-04-10 06:48:24 ·
Modified: 2026-04-10 06:48:24
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
SHA025000279 |
SHARP ES-8535T(BL) 8.5KG WASHER |
ES-8535T(BL) |
1 |
1 |
1 |
₱8,138.00 |
₱8,138.00 |
₱8,138.00 |
₱871.93 |
₱7,266.07 |
C |
|
| ▸ SO0000081692 |
Nina Bentoy |
2026-04-10 |
81161 |
1092702701722194 |
Quezon City, Metro Manila~Quezon City |
1 line |
₱27,999.00 |
9 |
|
Invoice date: 2026-04-10 ·
Gross: ₱27,999.00 ·
Net: ₱27,999.00 ·
Customer ID: 10 ·
Created: 2026-04-10 06:48:24 ·
Modified: 2026-04-10 06:48:24
| # | 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 |
|
| ▸ SO0000081693 |
Lj Mendoza |
2026-04-10 |
81162 |
1092712991874412 |
Quezon City, Metro Manila~Quezon City |
1 line |
₱14,998.00 |
9 |
|
Invoice date: 2026-04-10 ·
Gross: ₱14,998.00 ·
Net: ₱14,998.00 ·
Customer ID: 8 ·
Created: 2026-04-10 06:48:24 ·
Modified: 2026-04-10 06:48:24
| # | 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 |
₱14,998.00 |
₱14,998.00 |
₱14,998.00 |
₱1,606.93 |
₱13,391.07 |
C |
|
| ▸ SO0000081694 |
April Joyce G Del Rosario |
2026-04-10 |
81163 |
1092735335607444 |
Muntinlupa City, Metro Manila~Muntinlupa |
1 line |
₱10,698.00 |
9 |
|
Invoice date: 2026-04-10 ·
Gross: ₱10,698.00 ·
Net: ₱10,698.00 ·
Customer ID: 2 ·
Created: 2026-04-10 06:48:25 ·
Modified: 2026-04-10 06:48:25
| # | 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 |
₱10,698.00 |
₱10,698.00 |
₱10,698.00 |
₱1,146.21 |
₱9,551.79 |
C |
|
| ▸ SO0000081695 |
felix gonzales botardo III |
2026-04-10 |
81183 |
1092767108485102 |
Las Pinas City, Metro Manila~Las Pinas |
1 line |
₱16,898.00 |
9 |
|
Invoice date: 2026-04-10 ·
Gross: ₱16,898.00 ·
Net: ₱16,898.00 ·
Customer ID: 2 ·
Created: 2026-04-10 06:48:25 ·
Modified: 2026-04-10 06:48:25
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
HAI025000275 |
HAIER HD90-V939S8 9.0KG VENTED DRYER |
HD90-V939S8 |
1 |
1 |
1 |
₱16,898.00 |
₱16,898.00 |
₱16,898.00 |
₱1,810.50 |
₱15,087.50 |
C |
|
| ▸ SO0000081696 |
Patricia Calubaquib |
2026-04-10 |
81184 |
260409C0HF6YQY |
Rizal, South Luzon |
1 line |
₱9,118.00 |
9 |
|
Invoice date: 2026-04-10 ·
Gross: ₱9,118.00 ·
Net: ₱9,118.00 ·
Customer ID: 24 ·
Created: 2026-04-10 06:48:26 ·
Modified: 2026-04-10 06:48:26
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
SHA025000279 |
SHARP ES-8535T(BL) 8.5KG WASHER |
ES-8535T(BL) |
1 |
1 |
1 |
₱9,118.00 |
₱9,118.00 |
₱9,118.00 |
₱976.93 |
₱8,141.07 |
C |
|
| ▸ SO0000081697 |
Jestoni Cortes |
2026-04-10 |
81185 |
260409C2U2SS29 |
Metro Manila, Metro Manila |
1 line |
₱15,498.00 |
9 |
|
Invoice date: 2026-04-10 ·
Gross: ₱15,498.00 ·
Net: ₱15,498.00 ·
Customer ID: 21 ·
Created: 2026-04-10 06:48:26 ·
Modified: 2026-04-10 06:48:26
| # | 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 |
|
| ▸ SO0000081698 |
Lidor Gershon |
2026-04-10 |
81186 |
1084212695081498 |
Taguig City, Metro Manila~Taguig |
1 line |
₱12,999.00 |
9 |
|
Invoice date: 2026-04-10 ·
Gross: ₱12,999.00 ·
Net: ₱12,999.00 ·
Customer ID: 10 ·
Created: 2026-04-10 06:48:26 ·
Modified: 2026-04-10 06:48:26
| # | 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 |
|
| ▸ SO0000081699 |
Darren Pancipane |
2026-04-10 |
81187 |
1092836198496526 |
San Mateo, Rizal |
1 line |
₱8,638.00 |
9 |
|
Invoice date: 2026-04-10 ·
Gross: ₱8,638.00 ·
Net: ₱8,638.00 ·
Customer ID: 11 ·
Created: 2026-04-10 06:48:27 ·
Modified: 2026-04-10 06:48:27
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
SHA025000279 |
SHARP ES-8535T(BL) 8.5KG WASHER |
ES-8535T(BL) |
1 |
1 |
1 |
₱8,638.00 |
₱8,638.00 |
₱8,638.00 |
₱925.50 |
₱7,712.50 |
C |
|
| ▸ SO0000081700 |
ryan septimo |
2026-04-10 |
81188 |
1084274222979679 |
Tondo I / Ii, Metro Manila~Manila |
1 line |
₱7,069.00 |
9 |
|
Invoice date: 2026-04-10 ·
Gross: ₱7,069.00 ·
Net: ₱7,069.00 ·
Customer ID: 11 ·
Created: 2026-04-10 06:48:27 ·
Modified: 2026-04-10 06:48:27
| # | 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 |
|
| ▸ SO0000081701 |
Wence Yu |
2026-04-10 |
81189 |
1092900950977173 |
Mandaluyong City, Metro Manila~Mandaluyong |
1 line |
₱12,798.00 |
9 |
|
Invoice date: 2026-04-10 ·
Gross: ₱12,798.00 ·
Net: ₱12,798.00 ·
Customer ID: 2 ·
Created: 2026-04-10 06:48:28 ·
Modified: 2026-04-10 06:48:28
| # | 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 |
₱12,798.00 |
₱12,798.00 |
₱12,798.00 |
₱1,371.21 |
₱11,426.79 |
C |
|
| ▸ SO0000081702 |
Bernadette Torres |
2026-04-10 |
81190 |
1084298618227453 |
Caloocan City, Metro Manila~Caloocan |
1 line |
₱18,998.00 |
9 |
|
Invoice date: 2026-04-10 ·
Gross: ₱18,998.00 ·
Net: ₱18,998.00 ·
Customer ID: 8 ·
Created: 2026-04-10 06:48:28 ·
Modified: 2026-04-10 06:48:28
| # | 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 |
|
| ▸ SO0000081703 |
Novelyn a. magtolis |
2026-04-10 |
81191 |
1084305014267151 |
Valenzuela City, Metro Manila~Valenzuela |
1 line |
₱5,249.00 |
9 |
|
Invoice date: 2026-04-10 ·
Gross: ₱5,249.00 ·
Net: ₱5,249.00 ·
Customer ID: 10 ·
Created: 2026-04-10 06:48:28 ·
Modified: 2026-04-10 06:48:28
| # | 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 |
|
| ▸ SO0000081704 |
Xantia Ganal |
2026-04-10 |
81192 |
260409D0V04UHY |
Metro Manila, Metro Manila |
1 line |
₱15,998.00 |
9 |
|
Invoice date: 2026-04-10 ·
Gross: ₱15,998.00 ·
Net: ₱15,998.00 ·
Customer ID: 21 ·
Created: 2026-04-10 06:48:29 ·
Modified: 2026-04-10 06:48:29
| # | 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 |
|
| ▸ SO0000081705 |
G******z |
2026-04-10 |
81193 |
260410DSVW4HX3 |
****, **** |
1 line |
₱7,275.00 |
9 |
|
Invoice date: 2026-04-10 ·
Gross: ₱7,275.00 ·
Net: ₱7,275.00 ·
Customer ID: 23 ·
Created: 2026-04-10 07:20:33 ·
Modified: 2026-04-10 07:20:33
| # | 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 |
|
| ▸ SO0000081706 |
JONATHAN VINCOY |
2026-04-10 |
— |
— |
QUEZON CITY, NATIONAL CAPITAL REGION (NCR) |
1 line |
₱42,392.00 |
9 |
|
Invoice date: — ·
Gross: ₱52,990.00 ·
Net: ₱52,990.00 ·
Customer ID: 116 ·
Created: 2026-04-10 08:37:07 ·
Modified: 2026-04-10 08:46:07
| # | 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 |
₱52,990.00 |
₱4,542.00 |
₱37,850.00 |
C |
|
| ▸ SO0000081707 |
Marielle Bondoc |
2026-04-10 |
81194 |
583432232836237278 |
N/A, Pampanga |
1 line |
₱11,878.20 |
9 |
|
Invoice date: 2026-04-10 ·
Gross: ₱11,878.20 ·
Net: ₱11,878.20 ·
Customer ID: 33 ·
Created: 2026-04-10 08:42:47 ·
Modified: 2026-04-10 08:42:47
| # | 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 |
₱11,878.20 |
₱11,878.20 |
₱11,878.20 |
₱1,272.66 |
₱10,605.54 |
C |
|
| ▸ SO0000081708 |
Nicole Keith Vitales |
2026-04-10 |
81195 |
260410DYXVK4HS |
Cavite, South Luzon |
1 line |
₱14,999.00 |
9 |
|
Invoice date: 2026-04-10 ·
Gross: ₱14,999.00 ·
Net: ₱14,999.00 ·
Customer ID: 23 ·
Created: 2026-04-10 08:50:49 ·
Modified: 2026-04-10 08:50:49
| # | 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 |
|
| ▸ SO0000081709 |
Thet Velasquez |
2026-04-10 |
81196 |
260409C4QA6XHU |
Cavite, South Luzon |
1 line |
₱11,298.00 |
9 |
|
Invoice date: 2026-04-10 ·
Gross: ₱11,298.00 ·
Net: ₱11,298.00 ·
Customer ID: 21 ·
Created: 2026-04-10 08:59:55 ·
Modified: 2026-04-10 08:59:55
| # | 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 |
|
| ▸ SO0000081710 |
CHITO BUMANLAG |
2026-04-10 |
— |
— |
Valenzuela, NCR |
1 line |
₱21,990.00 |
9 |
|
Invoice date: — ·
Gross: ₱21,990.00 ·
Net: ₱21,990.00 ·
Customer ID: 182 ·
Created: 2026-04-10 09:16:08 ·
Modified: 2026-04-10 09:20:13
| # | 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 |
₱2,356.07 |
₱19,633.93 |
C |
|
| ▸ SO0000081711 |
J******o |
2026-04-10 |
81197 |
260410E1NRCFRX |
****, **** |
1 line |
₱7,275.00 |
9 |
|
Invoice date: 2026-04-10 ·
Gross: ₱7,275.00 ·
Net: ₱7,275.00 ·
Customer ID: 23 ·
Created: 2026-04-10 09:29:59 ·
Modified: 2026-04-10 09:29:59
| # | 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 |
|
| ▸ SO0000081712 |
ROSEMARIE SAN JUAN |
2026-04-10 |
— |
— |
QUEZON CITY , NCR |
4 lines |
₱42,392.00 |
9 |
|
Invoice date: — ·
Gross: ₱52,990.00 ·
Net: ₱52,990.00 ·
Customer ID: 112 ·
Created: 2026-04-10 09:30:20 ·
Modified: 2026-04-10 09:36:01
| # | 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 |
₱52,990.00 |
₱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 |
|
| ▸ SO0000081713 |
Milo |
2026-04-10 |
81198 |
583444223665472681 |
N/A, N/A |
1 line |
₱8,638.00 |
9 |
|
Invoice date: 2026-04-10 ·
Gross: ₱8,638.00 ·
Net: ₱8,638.00 ·
Customer ID: 33 ·
Created: 2026-04-10 09:36:00 ·
Modified: 2026-04-10 09:36:00
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
SHA017000247 |
SHARP SJ-PL10AS-GY 3.5 FT3 MINIBAR |
SJ-PL10AS-GY |
1 |
1 |
1 |
₱8,638.00 |
₱8,638.00 |
₱8,638.00 |
₱925.50 |
₱7,712.50 |
C |
|
| ▸ SO0000081714 |
Kristel Anne Dela Cruz |
2026-04-10 |
81199 |
260410E1XV4GN4 |
Cavite, South Luzon |
1 line |
₱22,798.00 |
9 |
|
Invoice date: 2026-04-10 ·
Gross: ₱22,798.00 ·
Net: ₱22,798.00 ·
Customer ID: 21 ·
Created: 2026-04-10 09:37:01 ·
Modified: 2026-04-10 09:37:01
| # | 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 |
|
| ▸ SO0000081715 |
Angie Samindao |
2026-04-10 |
81200 |
260408A88U6U3M |
Cavite, South Luzon |
1 line |
₱11,498.00 |
9 |
|
Invoice date: 2026-04-10 ·
Gross: ₱11,498.00 ·
Net: ₱11,498.00 ·
Customer ID: 21 ·
Created: 2026-04-10 09:41:02 ·
Modified: 2026-04-10 09:41:02
| # | 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 |
|
| ▸ SO0000081717 |
Byrone Manuel Ortiguero |
2026-04-10 |
81201 |
260409BRX0MUEN |
Laguna, South Luzon |
1 line |
₱11,798.00 |
9 |
|
Invoice date: 2026-04-10 ·
Gross: ₱11,798.00 ·
Net: ₱11,798.00 ·
Customer ID: 21 ·
Created: 2026-04-10 09:41:11 ·
Modified: 2026-04-10 09:41:11
| # | 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 |
|
| ▸ SO0000081718 |
ERICKSON UY |
2026-04-10 |
— |
— |
MANILA , NCR |
4 lines |
₱19,791.00 |
9 |
|
Invoice date: — ·
Gross: ₱21,990.00 ·
Net: ₱21,990.00 ·
Customer ID: 163 ·
Created: 2026-04-10 09:51:32 ·
Modified: 2026-04-10 09:55:18
| # | 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 |
|
| ▸ SO0000081719 |
Kathleen Fab |
2026-04-10 |
81202 |
260408A62P6276 |
Metro Manila, Metro Manila |
1 line |
₱20,999.00 |
9 |
|
Invoice date: 2026-04-10 ·
Gross: ₱20,999.00 ·
Net: ₱20,999.00 ·
Customer ID: 23 ·
Created: 2026-04-10 10:08:15 ·
Modified: 2026-04-10 10:08:15
| # | 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 |
|