| ▸ SO0000081769 |
Xy |
2026-04-10 |
81260 |
260410E5K3GT9K |
Pampanga, North Luzon |
1 line |
₱22,999.00 |
9 |
|
Invoice date: 2026-04-10 ·
Gross: ₱22,999.00 ·
Net: ₱22,999.00 ·
Customer ID: 23 ·
Created: 2026-04-10 15:07:16 ·
Modified: 2026-04-10 15:07:16
| # | 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 |
|
| ▸ SO0000081770 |
Jeric Dela Cruz |
2026-04-10 |
81261 |
260410E6973HC0 |
Bulacan, North Luzon |
1 line |
₱5,799.00 |
9 |
|
Invoice date: 2026-04-10 ·
Gross: ₱5,799.00 ·
Net: ₱5,799.00 ·
Customer ID: 23 ·
Created: 2026-04-10 15:07:16 ·
Modified: 2026-04-10 15:07:16
| # | 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 |
|
| ▸ SO0000081771 |
Larry Sulangi |
2026-04-10 |
81262 |
260410EB5NVEAU |
Bataan, North Luzon |
1 line |
₱13,498.00 |
9 |
|
Invoice date: 2026-04-10 ·
Gross: ₱13,498.00 ·
Net: ₱13,498.00 ·
Customer ID: 21 ·
Created: 2026-04-10 15:07:16 ·
Modified: 2026-04-10 15:07:16
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
HAI017000073 |
HAIER HRF-D230H REFRIGERATOR |
HRF-D230H |
1 |
1 |
1 |
₱13,498.00 |
₱13,498.00 |
₱13,498.00 |
₱1,446.21 |
₱12,051.79 |
C |
|
| ▸ SO0000081772 |
EFREN VENTURA MUEGA |
2026-04-10 |
81263 |
260410ECH59DR9 |
Tarlac, North Luzon |
1 line |
₱8,498.00 |
9 |
|
Invoice date: 2026-04-10 ·
Gross: ₱8,498.00 ·
Net: ₱8,498.00 ·
Customer ID: 21 ·
Created: 2026-04-10 15:07:17 ·
Modified: 2026-04-10 15:07:17
| # | 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 |
₱8,498.00 |
₱8,498.00 |
₱8,498.00 |
₱910.50 |
₱7,587.50 |
C |
|
| ▸ SO0000081773 |
Judy Anne Conchada |
2026-04-10 |
81264 |
260410ED1A5KHY |
Pampanga, North Luzon |
1 line |
₱8,549.00 |
9 |
|
Invoice date: 2026-04-10 ·
Gross: ₱8,549.00 ·
Net: ₱8,549.00 ·
Customer ID: 23 ·
Created: 2026-04-10 15:07:17 ·
Modified: 2026-04-10 15:07:17
| # | 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 |
|
| ▸ SO0000081774 |
maria theresa austria |
2026-04-10 |
81265 |
260410EDQDTR5S |
Bulacan, 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 15:07:18 ·
Modified: 2026-04-10 15:07:18
| # | 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 |
|
| ▸ SO0000081775 |
Cherry Behagan |
2026-04-10 |
81266 |
260410EDVE1TGV |
Tarlac, North Luzon |
1 line |
₱4,598.00 |
9 |
|
Invoice date: 2026-04-10 ·
Gross: ₱4,598.00 ·
Net: ₱4,598.00 ·
Customer ID: 24 ·
Created: 2026-04-10 15:07:18 ·
Modified: 2026-04-10 15:07:18
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
SHA025000259 |
SHARP ES-WP55(BL) 5.5 KG WASHER |
SHARP ES-WP55(BL) |
1 |
1 |
1 |
₱4,598.00 |
₱4,598.00 |
₱4,598.00 |
₱492.64 |
₱4,105.36 |
C |
|
| ▸ SO0000081776 |
KAROFI SM MEGAMALL |
2026-04-10 |
— |
— |
MANDALUYONG, NCR |
2 lines |
₱80,980.00 |
9 |
|
Invoice date: — ·
Gross: ₱80,980.00 ·
Net: ₱80,980.00 ·
Customer ID: 71 ·
Created: 2026-04-10 15:23:28 ·
Modified: 2026-04-10 15:25:12
| # | 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 |
₱5,677.50 |
₱47,312.50 |
C |
| 2 |
— |
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 |
|
| ▸ SO0000081777 |
KAROFI EASTWOOD |
2026-04-10 |
— |
— |
QUEZON CITY, NCR |
1 line |
₱52,990.00 |
9 |
|
Invoice date: — ·
Gross: ₱52,990.00 ·
Net: ₱52,990.00 ·
Customer ID: 71 ·
Created: 2026-04-10 15:31:35 ·
Modified: 2026-04-10 15:34:30
| # | 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 |
₱5,677.50 |
₱47,312.50 |
C |
|
| ▸ SO0000081778 |
R******s |
2026-04-10 |
81267 |
260410ENX1K1FE |
****, **** |
1 line |
₱11,640.00 |
9 |
|
Invoice date: 2026-04-10 ·
Gross: ₱11,640.00 ·
Net: ₱11,640.00 ·
Customer ID: 23 ·
Created: 2026-04-10 15:42:27 ·
Modified: 2026-04-10 15:42:27
| # | 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 |
|
| ▸ SO0000081779 |
WESTERN MARKETING CORPORATION |
2026-04-10 |
— |
1092074 |
MANILA, NCR |
1 line |
₱25,106.25 |
9 |
|
Invoice date: — ·
Gross: ₱25,106.25 ·
Net: ₱25,106.25 ·
Customer ID: 89 ·
Created: 2026-04-10 15:52:38 ·
Modified: 2026-04-10 15:53:17
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
MID014000006 |
MIDEA FP-67WTR380WMTL-W1 3.8kw SP INSTANT HEATER |
FP-67WTR380WMTL, FP-67WTR380WMTL-W1 |
5 |
5 |
5 |
₱5,021.25 |
₱25,106.25 |
₱25,106.25 |
₱2,689.96 |
₱22,416.29 |
C |
|
| ▸ SO0000081780 |
WESTERN MARKETING CORPORATION |
2026-04-10 |
— |
1092075 |
MANILA, NCR |
1 line |
₱29,981.25 |
9 |
|
Invoice date: — ·
Gross: ₱29,981.25 ·
Net: ₱29,981.25 ·
Customer ID: 89 ·
Created: 2026-04-10 15:53:52 ·
Modified: 2026-04-10 15:54:42
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
MID014000007 |
MIDEA FP-67WTR380WMTM-W1 3.8kw SP INSTANT HEATER |
FP-67WTR380WMTM-W |
5 |
5 |
5 |
₱5,996.25 |
₱29,981.25 |
₱29,981.25 |
₱3,212.28 |
₱26,768.97 |
C |
|
| ▸ SO0000081781 |
KAROFI SM NORTH EDSA |
2026-04-10 |
— |
— |
QUEZON CITY , NCR |
2 lines |
₱80,980.00 |
9 |
|
Invoice date: — ·
Gross: ₱80,980.00 ·
Net: ₱80,980.00 ·
Customer ID: 71 ·
Created: 2026-04-10 15:54:15 ·
Modified: 2026-04-10 16:00:32
| # | 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 |
₱5,677.50 |
₱47,312.50 |
C |
| 2 |
— |
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 |
|
| ▸ SO0000081782 |
WESTERN GRAND CENTRAL CO INC |
2026-04-10 |
— |
1161453 |
QUEZON CITY, NCR |
1 line |
₱25,106.25 |
9 |
|
Invoice date: — ·
Gross: ₱25,106.25 ·
Net: ₱25,106.25 ·
Customer ID: 88 ·
Created: 2026-04-10 15:55:36 ·
Modified: 2026-04-10 15:56:39
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
MID014000006 |
MIDEA FP-67WTR380WMTL-W1 3.8kw SP INSTANT HEATER |
FP-67WTR380WMTL, FP-67WTR380WMTL-W1 |
5 |
5 |
5 |
₱5,021.25 |
₱25,106.25 |
₱25,106.25 |
₱2,689.96 |
₱22,416.29 |
C |
|
| ▸ SO0000081783 |
WESTERN GRAND CENTRAL CO INC |
2026-04-10 |
— |
1161454 |
QUEZON CITY, NCR |
1 line |
₱29,981.25 |
9 |
|
Invoice date: — ·
Gross: ₱29,981.25 ·
Net: ₱29,981.25 ·
Customer ID: 88 ·
Created: 2026-04-10 15:56:59 ·
Modified: 2026-04-10 15:57:44
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
MID014000007 |
MIDEA FP-67WTR380WMTM-W1 3.8kw SP INSTANT HEATER |
FP-67WTR380WMTM-W |
5 |
5 |
5 |
₱5,996.25 |
₱29,981.25 |
₱29,981.25 |
₱3,212.28 |
₱26,768.97 |
C |
|
| ▸ SO0000081784 |
R******e |
2026-04-10 |
81268 |
260410EQG2T0X4 |
****, **** |
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 16:00:29 ·
Modified: 2026-04-10 16:00:29
| # | 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 |
|
| ▸ SO0000081785 |
KAROFI SM CUBAO |
2026-04-10 |
— |
— |
QUEZON CITY , NCR |
1 line |
₱27,990.00 |
9 |
|
Invoice date: — ·
Gross: ₱27,990.00 ·
Net: ₱27,990.00 ·
Customer ID: 71 ·
Created: 2026-04-10 16:07:06 ·
Modified: 2026-04-10 16:09:32
| # | 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 |
|
| ▸ SO0000081786 |
KAROFI SM SANGANDAAN |
2026-04-10 |
— |
— |
CALOOCAN , NCR |
2 lines |
₱80,980.00 |
9 |
|
Invoice date: — ·
Gross: ₱80,980.00 ·
Net: ₱80,980.00 ·
Customer ID: 71 ·
Created: 2026-04-10 16:10:48 ·
Modified: 2026-04-10 16:12:21
| # | 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 |
|
| ▸ SO0000081787 |
KAROFIFESTIVAL MALL |
2026-04-10 |
— |
— |
ALABANG , NCR |
2 lines |
₱80,980.00 |
9 |
|
Invoice date: — ·
Gross: ₱80,980.00 ·
Net: ₱80,980.00 ·
Customer ID: 71 ·
Created: 2026-04-10 16:19:24 ·
Modified: 2026-04-10 16:21:01
| # | 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 |
₱5,677.50 |
₱47,312.50 |
C |
| 2 |
— |
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 |
|
| ▸ SO0000081788 |
KAROFI TRINOMA MALL |
2026-04-10 |
— |
— |
QUEZON CITY, NCR |
1 line |
₱52,990.00 |
9 |
|
Invoice date: — ·
Gross: ₱52,990.00 ·
Net: ₱52,990.00 ·
Customer ID: 71 ·
Created: 2026-04-10 16:28:21 ·
Modified: 2026-04-10 16:29:45
| # | 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 |
₱5,677.50 |
₱47,312.50 |
C |
|
| ▸ SO0000081789 |
KAROFI SM BF PARAÑAQUE |
2026-04-10 |
— |
— |
PARAÑAQUE , NCR |
1 line |
₱52,990.00 |
9 |
|
Invoice date: — ·
Gross: ₱52,990.00 ·
Net: ₱52,990.00 ·
Customer ID: 71 ·
Created: 2026-04-10 16:36:30 ·
Modified: 2026-04-10 16:37:53
| # | 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 |
₱5,677.50 |
₱47,312.50 |
C |
|
| ▸ SO0000081790 |
KAROFI SM MANILA |
2026-04-10 |
— |
— |
MANILA , NCR |
2 lines |
₱80,980.00 |
9 |
|
Invoice date: — ·
Gross: ₱80,980.00 ·
Net: ₱80,980.00 ·
Customer ID: 71 ·
Created: 2026-04-10 16:48:03 ·
Modified: 2026-04-10 16:52:22
| # | 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 |
|
| ▸ SO0000081791 |
KAROFI SM MUNTILUPA |
2026-04-10 |
— |
— |
MUNTILUPA , NCR |
2 lines |
₱80,980.00 |
9 |
|
Invoice date: — ·
Gross: ₱80,980.00 ·
Net: ₱80,980.00 ·
Customer ID: 71 ·
Created: 2026-04-10 17:16:16 ·
Modified: 2026-04-10 17:26:31
| # | 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 |
|
| ▸ SO0000081792 |
STERLING CO |
2026-04-10 |
— |
— |
QUEZON CITY , NCR |
3 lines |
₱2,281.00 |
9 |
|
Invoice date: — ·
Gross: ₱2,281.00 ·
Net: ₱2,281.00 ·
Customer ID: 95 ·
Created: 2026-04-10 17:37:12 ·
Modified: 2026-04-10 17:41:58
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
KAR018000013 |
KAROFI SMAX PRO V1 FILTER |
KAROFI SMAX PRO V1 FILTER |
1 |
1 |
1 |
₱715.00 |
₱715.00 |
₱715.00 |
₱76.61 |
₱638.39 |
C |
| 2 |
KAR018000014 |
KAROFI SMAX PRO V2 FILTER |
KAROFI SMAX PRO V2 FILTER |
1 |
1 |
1 |
₱817.00 |
₱817.00 |
₱817.00 |
₱87.53 |
₱729.47 |
C |
| 3 |
KAR018000015 |
KAROFI SMAX PRO V3 FILTER |
KAROFI SMAX PRO V3 FILTER |
1 |
1 |
1 |
₱749.00 |
₱749.00 |
₱749.00 |
₱80.25 |
₱668.75 |
C |
|
| ▸ SO0000081793 |
Juliemar Alberio |
2026-04-10 |
81287 |
260410ER1Y0K1T |
Laguna, South Luzon |
1 line |
₱12,142.00 |
9 |
|
Invoice date: 2026-04-13 ·
Gross: ₱12,142.00 ·
Net: ₱12,142.00 ·
Customer ID: 24 ·
Created: 2026-04-10 17:47:12 ·
Modified: 2026-04-10 17:47:12
| # | 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 |
|
| ▸ SO0000081794 |
Gracia Batara |
2026-04-10 |
81288 |
260410ESHTM307 |
Cavite, South Luzon |
1 line |
₱18,999.00 |
9 |
|
Invoice date: 2026-04-13 ·
Gross: ₱18,999.00 ·
Net: ₱18,999.00 ·
Customer ID: 23 ·
Created: 2026-04-10 17:47:13 ·
Modified: 2026-04-10 17:47:13
| # | 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 |
|
| ▸ SO0000081795 |
Marlyn Marilag |
2026-04-10 |
81289 |
260410ETCNWAKP |
Laguna, 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: 2026-04-10 17:47:13 ·
Modified: 2026-04-10 17:47:13
| # | 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 |
₱11,798.00 |
₱11,798.00 |
₱11,798.00 |
₱1,264.07 |
₱10,533.93 |
C |
|
| ▸ SO0000081796 |
Ella Mae San Juan |
2026-04-10 |
81290 |
260410ETF52121 |
Cavite, South Luzon |
1 line |
₱17,498.00 |
9 |
|
Invoice date: 2026-04-13 ·
Gross: ₱17,498.00 ·
Net: ₱17,498.00 ·
Customer ID: 21 ·
Created: 2026-04-10 17:47:13 ·
Modified: 2026-04-10 17:47:13
| # | 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 |
|
| ▸ SO0000081797 |
MABCES AIRE MARKETING INC. |
2026-04-10 |
— |
— |
TONDO MANILA, NCR |
1 line |
₱29,258.46 |
9 |
|
Invoice date: — ·
Gross: ₱37,998.00 ·
Net: ₱37,998.00 ·
Customer ID: 138 ·
Created: 2026-04-10 18:21:22 ·
Modified: 2026-04-13 17:11:26
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
SHA017000239 |
SHARP FRV-550TG 19.4 FT3 CHEST FREEZER |
FRV-550TG |
1 |
1 |
1 |
₱37,998.00 |
₱37,998.00 |
₱37,998.00 |
₱3,134.84 |
₱26,123.62 |
C |
|
| ▸ SO0000081798 |
Denmar Lamusao |
2026-04-10 |
81293 |
260410EFKDHSC1 |
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: 2026-04-10 19:54:07 ·
Modified: 2026-04-10 19:54:07
| # | 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 |
|
| ▸ SO0000081799 |
Alvin Ong |
2026-04-10 |
81294 |
260410EGU8M3BX |
Metro Manila, Metro Manila |
1 line |
₱8,790.00 |
9 |
|
Invoice date: 2026-04-13 ·
Gross: ₱8,790.00 ·
Net: ₱8,790.00 ·
Customer ID: 16 ·
Created: 2026-04-10 19:54:07 ·
Modified: 2026-04-10 19:54:07
| # | 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 |
₱8,790.00 |
₱8,790.00 |
₱8,790.00 |
₱941.79 |
₱7,848.21 |
C |
|
| ▸ SO0000081800 |
Carlo Moses Azanza c/o JORO Trucking |
2026-04-10 |
81295 |
260410ENK9AU0B |
Metro Manila, Metro Manila |
1 line |
₱32,219.00 |
9 |
|
Invoice date: 2026-04-13 ·
Gross: ₱32,219.00 ·
Net: ₱32,219.00 ·
Customer ID: 23 ·
Created: 2026-04-10 19:54:08 ·
Modified: 2026-04-10 19:54:08
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
PAN001000103 |
PANASONIC CW-N1820EPH MANUAL 2.0HP WD AIRCON |
CW-N1820EPH |
1 |
1 |
1 |
₱32,219.00 |
₱32,219.00 |
₱32,219.00 |
₱3,452.04 |
₱28,766.96 |
C |
|
| ▸ SO0000081801 |
Kristine Tanora |
2026-04-10 |
81296 |
260410EPEG0YQM |
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: 2026-04-10 19:54:08 ·
Modified: 2026-04-10 19:54:08
| # | 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 |
|
| ▸ SO0000081802 |
Pau Cando |
2026-04-10 |
81297 |
260410EPQG2SFF |
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: 2026-04-10 19:54:09 ·
Modified: 2026-04-10 19:54:09
| # | 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 |
|
| ▸ SO0000081803 |
Oliver Calasanz |
2026-04-10 |
81298 |
260410ET3RSJ16 |
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: 2026-04-10 19:54:09 ·
Modified: 2026-04-10 19:54:09
| # | 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 |
₱8,549.00 |
₱8,549.00 |
₱8,549.00 |
₱915.96 |
₱7,633.04 |
C |
|
| ▸ SO0000081804 |
Margaret Dalistan |
2026-04-10 |
81299 |
260410EX50T2RJ |
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: 2026-04-10 19:54:09 ·
Modified: 2026-04-10 19:54:09
| # | 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 |
|
| ▸ SO0000081805 |
Jenieflor Ferrera Reyes |
2026-04-10 |
81300 |
260410EXJSDCX5 |
Rizal, South Luzon |
1 line |
₱8,498.00 |
9 |
|
Invoice date: 2026-04-13 ·
Gross: ₱8,498.00 ·
Net: ₱8,498.00 ·
Customer ID: 21 ·
Created: 2026-04-10 19:54:10 ·
Modified: 2026-04-10 19:54:10
| # | 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 |
₱8,498.00 |
₱8,498.00 |
₱8,498.00 |
₱910.50 |
₱7,587.50 |
C |
|
| ▸ SO0000081806 |
John Bon J. Sabordo |
2026-04-10 |
81301 |
1093072541176963 |
Las Pinas City, Metro Manila~Las Pinas |
1 line |
₱22,999.00 |
9 |
|
Invoice date: 2026-04-13 ·
Gross: ₱22,999.00 ·
Net: ₱22,999.00 ·
Customer ID: 10 ·
Created: 2026-04-10 19:54:10 ·
Modified: 2026-04-10 19:54:10
| # | 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 |
|
| ▸ SO0000081807 |
Jojo Desacula |
2026-04-10 |
81302 |
260410F2YCWAMX |
Metro Manila, Metro Manila |
1 line |
₱27,719.00 |
9 |
|
Invoice date: 2026-04-13 ·
Gross: ₱27,719.00 ·
Net: ₱27,719.00 ·
Customer ID: 23 ·
Created: 2026-04-10 19:54:11 ·
Modified: 2026-04-10 19:54:11
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
PAN001000114 |
PANASONIC CW-XN1220VPH REMOTE 1.5HP WD AIRCON |
CW-XN1220VPH |
1 |
1 |
1 |
₱27,719.00 |
₱27,719.00 |
₱27,719.00 |
₱2,969.89 |
₱24,749.11 |
C |
|
| ▸ SO0000081808 |
Reymond F. Figuerra |
2026-04-10 |
81303 |
1092937995016831 |
Silang, Cavite |
1 line |
₱3,298.00 |
9 |
|
Invoice date: 2026-04-13 ·
Gross: ₱3,298.00 ·
Net: ₱3,298.00 ·
Customer ID: 8 ·
Created: 2026-04-10 19:56:11 ·
Modified: 2026-04-10 19:56:11
| # | 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 |
₱3,298.00 |
₱3,298.00 |
₱3,298.00 |
₱353.36 |
₱2,944.64 |
C |
|
| ▸ SO0000081809 |
Elite carbonel |
2026-04-10 |
81304 |
1092946761902923 |
San Jose Del Monte, Bulacan |
1 line |
₱3,298.00 |
9 |
|
Invoice date: 2026-04-13 ·
Gross: ₱3,298.00 ·
Net: ₱3,298.00 ·
Customer ID: 8 ·
Created: 2026-04-10 19:56:12 ·
Modified: 2026-04-10 19:56:12
| # | 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 |
₱3,298.00 |
₱3,298.00 |
₱3,298.00 |
₱353.36 |
₱2,944.64 |
C |
|
| ▸ SO0000081810 |
Bernardo III |
2026-04-10 |
81305 |
1092962554794655 |
Malate, Metro Manila~Manila |
1 line |
₱7,125.00 |
9 |
|
Invoice date: 2026-04-13 ·
Gross: ₱7,125.00 ·
Net: ₱7,125.00 ·
Customer ID: 10 ·
Created: 2026-04-10 19:56:12 ·
Modified: 2026-04-10 19:56:12
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
PAN014000634 |
PANASONIC DH-3VL1PW 3.5kw SP INSTANT HEATER |
DH-3VL1PW |
1 |
1 |
1 |
₱7,125.00 |
₱7,125.00 |
₱7,125.00 |
₱763.39 |
₱6,361.61 |
C |
|
| ▸ SO0000081811 |
Rochelle paquiz |
2026-04-10 |
81306 |
1092987315634588 |
Las Pinas City, Metro Manila~Las Pinas |
1 line |
₱7,050.00 |
9 |
|
Invoice date: 2026-04-13 ·
Gross: ₱7,050.00 ·
Net: ₱7,050.00 ·
Customer ID: 2 ·
Created: 2026-04-10 19:56:12 ·
Modified: 2026-04-10 19:56:12
| # | 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 |
₱7,050.00 |
₱7,050.00 |
₱7,050.00 |
₱755.36 |
₱6,294.64 |
C |
|
| ▸ SO0000081812 |
Gabriel Laurel |
2026-04-10 |
81307 |
1092985337661871 |
Dasmarinas, Cavite |
1 line |
₱4,599.00 |
9 |
|
Invoice date: 2026-04-13 ·
Gross: ₱4,599.00 ·
Net: ₱4,599.00 ·
Customer ID: 10 ·
Created: 2026-04-10 19:56:13 ·
Modified: 2026-04-10 19:56:13
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
PAN010000013 |
PANASONIC F-459LP DC INVERTER LIVING FAN |
F-459LP |
1 |
1 |
1 |
₱4,599.00 |
₱4,599.00 |
₱4,599.00 |
₱492.75 |
₱4,106.25 |
C |
|
| ▸ SO0000081813 |
Gabriel Laurel |
2026-04-10 |
81308 |
1084366882261871 |
Dasmarinas, Cavite |
1 line |
₱3,499.00 |
9 |
|
Invoice date: 2026-04-13 ·
Gross: ₱3,499.00 ·
Net: ₱3,499.00 ·
Customer ID: 10 ·
Created: 2026-04-10 19:56:13 ·
Modified: 2026-04-10 19:56:13
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
PAN010000016 |
PANASONIC F-409DS DC INVERTER DESK ELECTRIC FAN |
F-409DS |
1 |
1 |
1 |
₱3,499.00 |
₱3,499.00 |
₱3,499.00 |
₱374.89 |
₱3,124.11 |
C |
|
| ▸ SO0000081814 |
Louise Lorenzana |
2026-04-10 |
81309 |
1093051571574092 |
Marikina City, Metro Manila~Marikina |
1 line |
₱2,348.00 |
9 |
|
Invoice date: 2026-04-13 ·
Gross: ₱2,348.00 ·
Net: ₱2,348.00 ·
Customer ID: 11 ·
Created: 2026-04-10 19:56:22 ·
Modified: 2026-04-10 19:56:22
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
SHA019000292 |
SHARP HM-DX41P-W COFFEE MAKER |
HM-DX41P-W |
1 |
1 |
1 |
₱2,348.00 |
₱2,348.00 |
₱2,348.00 |
₱251.57 |
₱2,096.43 |
C |
|
| ▸ SO0000081815 |
Gemma Jocson |
2026-04-10 |
81310 |
1093068714972003 |
Trece Martires, Cavite |
1 line |
₱3,298.00 |
9 |
|
Invoice date: 2026-04-13 ·
Gross: ₱3,298.00 ·
Net: ₱3,298.00 ·
Customer ID: 8 ·
Created: 2026-04-10 19:56:36 ·
Modified: 2026-04-10 19:56:36
| # | 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 |
₱3,298.00 |
₱3,298.00 |
₱3,298.00 |
₱353.36 |
₱2,944.64 |
C |
|
| ▸ SO0000081816 |
C******r |
2026-04-10 |
81311 |
2604089EN2E65G |
Metro Manila, Metro Manila |
1 line |
₱2,590.00 |
9 |
|
Invoice date: 2026-04-13 ·
Gross: ₱2,590.00 ·
Net: ₱2,590.00 ·
Customer ID: 23 ·
Created: 2026-04-10 20:07:38 ·
Modified: 2026-04-10 20:07:38
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
PAN016000292 |
PANASONIC KX-TG2711CX5 CORDLESS PHONE |
KX-TG2711CX5 |
1 |
1 |
1 |
₱2,590.00 |
₱2,590.00 |
₱2,590.00 |
₱277.50 |
₱2,312.50 |
C |
|
| ▸ SO0000081817 |
R******s |
2026-04-10 |
81312 |
260410DT2Q52AB |
Metro Manila, Metro Manila |
1 line |
₱2,075.00 |
9 |
|
Invoice date: 2026-04-13 ·
Gross: ₱2,075.00 ·
Net: ₱2,075.00 ·
Customer ID: 23 ·
Created: 2026-04-10 20:07:38 ·
Modified: 2026-04-10 20:07:38
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
PAN019000657 |
PANASONIC NI-M250T STEAM IRON BLUE GREEN |
NI-M250T-BG |
1 |
1 |
1 |
₱2,075.00 |
₱2,075.00 |
₱2,075.00 |
₱222.32 |
₱1,852.68 |
C |
|
| ▸ SO0000081818 |
E******o |
2026-04-10 |
81313 |
260410DUAH84WN |
Metro Manila, Metro Manila |
1 line |
₱7,499.00 |
9 |
|
Invoice date: 2026-04-13 ·
Gross: ₱7,499.00 ·
Net: ₱7,499.00 ·
Customer ID: 21 ·
Created: 2026-04-10 20:07:39 ·
Modified: 2026-04-10 20:07:39
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
HAI001000324 |
HAIER HW-06EMQ35 0.6HP WINDOW TYPE NON-INVERTER AIRCON - MAN |
HW-06EMQ35 |
1 |
1 |
1 |
₱7,499.00 |
₱7,499.00 |
₱7,499.00 |
₱803.46 |
₱6,695.54 |
C |
|