| ▸ SO0000081348 |
Almira Laguidao |
2026-04-08 |
80850 |
2604088WG1UTE2 |
Metro Manila, Metro Manila |
1 line |
₱12,998.00 |
9 |
|
Invoice date: 2026-04-08 ·
Gross: ₱12,998.00 ·
Net: ₱12,998.00 ·
Customer ID: 21 ·
Created: 2026-04-08 11:13:20 ·
Modified: 2026-04-08 11:13:20
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
|---|
| 1 |
HAI017000057 |
HAIER HR-IV198 REFRIGERATOR |
HR-IV198 |
1 |
1 |
1 |
₱12,998.00 |
₱12,998.00 |
₱12,998.00 |
₱1,392.64 |
₱11,605.36 |
C |
|
| ▸ SO0000081349 |
Bryan Tolentino |
2026-04-08 |
80851 |
1083925647578060 |
Quezon City, Metro Manila~Quezon City |
1 line |
₱20,999.00 |
9 |
|
Invoice date: 2026-04-08 ·
Gross: ₱20,999.00 ·
Net: ₱20,999.00 ·
Customer ID: 10 ·
Created: 2026-04-08 11:13:21 ·
Modified: 2026-04-08 11:13:21
| # | 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 |
|
| ▸ SO0000081350 |
jenypher vitervo |
2026-04-08 |
80852 |
1083919894956276 |
Tondo I / Ii, Metro Manila~Manila |
2 lines |
₱30,996.00 |
9 |
|
Invoice date: 2026-04-08 ·
Gross: ₱30,996.00 ·
Net: ₱30,996.00 ·
Customer ID: 8 ·
Created: 2026-04-08 11:13:26 ·
Modified: 2026-04-08 11:13:26
| # | 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 |
| 2 |
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 |
|
| ▸ SO0000081351 |
Hardy Bongcahig |
2026-04-08 |
80853 |
1092522762192067 |
Rodriguez (Montalban), Rizal |
1 line |
₱22,998.00 |
9 |
|
Invoice date: 2026-04-08 ·
Gross: ₱22,998.00 ·
Net: ₱22,998.00 ·
Customer ID: 8 ·
Created: 2026-04-08 11:13:26 ·
Modified: 2026-04-08 11:13:26
| # | 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 |
₱22,998.00 |
₱22,998.00 |
₱22,998.00 |
₱2,464.07 |
₱20,533.93 |
C |
|
| ▸ SO0000081352 |
Eden |
2026-04-08 |
80854 |
26040891674MKS |
Metro Manila, Metro Manila |
1 line |
₱5,848.00 |
9 |
|
Invoice date: 2026-04-08 ·
Gross: ₱5,848.00 ·
Net: ₱5,848.00 ·
Customer ID: 24 ·
Created: 2026-04-08 11:13:27 ·
Modified: 2026-04-08 11:13:27
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
|---|
| 1 |
SHA025000258 |
SHARP ES-WP85 8.5KG WASHER |
ES-WP85(BL), ES-WP85(BL)-CB |
1 |
1 |
1 |
₱5,848.00 |
₱5,848.00 |
₱5,848.00 |
₱626.57 |
₱5,221.43 |
C |
|
| ▸ SO0000081353 |
Ninfa Bito |
2026-04-08 |
80855 |
1092543520537536 |
Makati City, Metro Manila~Makati |
1 line |
₱8,198.00 |
9 |
|
Invoice date: 2026-04-08 ·
Gross: ₱8,198.00 ·
Net: ₱8,198.00 ·
Customer ID: 8 ·
Created: 2026-04-08 11:13:27 ·
Modified: 2026-04-08 11:13:27
| # | 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 |
₱8,198.00 |
₱8,198.00 |
₱8,198.00 |
₱878.36 |
₱7,319.64 |
C |
|
| ▸ SO0000081354 |
Erika Boticario |
2026-04-08 |
80856 |
1092537143893555 |
Valenzuela City, Metro Manila~Valenzuela |
1 line |
₱5,249.00 |
9 |
|
Invoice date: 2026-04-08 ·
Gross: ₱5,249.00 ·
Net: ₱5,249.00 ·
Customer ID: 10 ·
Created: 2026-04-08 11:13:28 ·
Modified: 2026-04-08 11:13:28
| # | 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 |
|
| ▸ SO0000081355 |
M******o |
2026-04-08 |
80857 |
26040896EDPRUW |
****, **** |
1 line |
₱7,125.00 |
9 |
|
Invoice date: 2026-04-08 ·
Gross: ₱7,125.00 ·
Net: ₱7,125.00 ·
Customer ID: 23 ·
Created: 2026-04-08 11:21:34 ·
Modified: 2026-04-08 11:21:34
| # | 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 |
|
| ▸ SO0000081356 |
michael bacolor |
2026-04-08 |
80858 |
1092539152660406 |
Calamba, Laguna |
1 line |
₱14,999.00 |
9 |
|
Invoice date: 2026-04-08 ·
Gross: ₱14,999.00 ·
Net: ₱14,999.00 ·
Customer ID: 10 ·
Created: 2026-04-08 11:22:35 ·
Modified: 2026-04-08 11:22:35
| # | 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 |
|
| ▸ SO0000081357 |
TATTOO BRANDING INC/STEVE MADARAOG |
2026-04-08 |
— |
— |
PASIG , NCR |
1 line |
₱44,991.00 |
9 |
|
Invoice date: — ·
Gross: ₱44,991.00 ·
Net: ₱44,991.00 ·
Customer ID: 95 ·
Created: 2026-04-08 11:23:30 ·
Modified: 2026-04-08 11:27:29
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
|---|
| 1 |
KAR026000006 |
KAROFI KAD-N69 HOT AND COLD WATER PURIFIER |
KAROFI KAD-N69 HOT AND COLD WATER PURIFIER |
1 |
1 |
1 |
₱44,991.00 |
₱44,991.00 |
₱44,991.00 |
₱4,820.46 |
₱40,170.54 |
C |
|
| ▸ SO0000081358 |
MARK ANTHONY BAYAOA |
2026-04-08 |
— |
— |
MINDORO , PROVINCE |
6 lines |
₱7,830.00 |
9 |
|
Invoice date: — ·
Gross: ₱7,830.00 ·
Net: ₱7,830.00 ·
Customer ID: 95 ·
Created: 2026-04-08 11:44:08 ·
Modified: 2026-04-08 11:49:17
| # | 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 |
| 2 |
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 |
| 3 |
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 |
| 4 |
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 |
| 5 |
— |
SOLENOID VALVE (2007030040) |
— |
1 |
1 |
1 |
₱669.00 |
₱669.00 |
₱669.00 |
₱71.68 |
₱597.32 |
C |
| 6 |
— |
SERVICE CHARGE |
— |
1 |
1 |
1 |
₱700.00 |
₱700.00 |
₱700.00 |
₱75.00 |
₱625.00 |
C |
|
| ▸ SO0000081359 |
Nasdine Del Mundo MG |
2026-04-08 |
80859 |
1092494972638642 |
Pasig City, Metro Manila~Pasig |
1 line |
₱8,549.00 |
9 |
|
Invoice date: 2026-04-08 ·
Gross: ₱8,549.00 ·
Net: ₱8,549.00 ·
Customer ID: 10 ·
Created: 2026-04-08 11:51:49 ·
Modified: 2026-04-08 11:51:49
| # | 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 |
|
| ▸ SO0000081360 |
Mark Lester Oliver |
2026-04-08 |
80860 |
1083953256484549 |
San Mateo, Rizal |
1 line |
₱20,999.00 |
9 |
|
Invoice date: 2026-04-08 ·
Gross: ₱20,999.00 ·
Net: ₱20,999.00 ·
Customer ID: 10 ·
Created: 2026-04-08 11:51:50 ·
Modified: 2026-04-08 11:51:50
| # | 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 |
|
| ▸ SO0000081361 |
ZS COURIER SERVICES (Drop&Go Taguig) |
2026-04-08 |
80861 |
260408978PVENF |
Metro Manila, Metro Manila |
1 line |
₱5,745.00 |
9 |
|
Invoice date: 2026-04-08 ·
Gross: ₱5,745.00 ·
Net: ₱5,745.00 ·
Customer ID: 16 ·
Created: 2026-04-08 11:52:50 ·
Modified: 2026-04-08 11:52:50
| # | 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 |
₱5,745.00 |
₱5,745.00 |
₱5,745.00 |
₱615.54 |
₱5,129.46 |
C |
|
| ▸ SO0000081362 |
Michelle Balbin |
2026-04-08 |
80864 |
26040895498NB0 |
Pampanga, North Luzon |
1 line |
₱9,798.00 |
9 |
|
Invoice date: 2026-04-10 ·
Gross: ₱9,798.00 ·
Net: ₱9,798.00 ·
Customer ID: 21 ·
Created: 2026-04-08 12:16:54 ·
Modified: 2026-04-08 12:16:54
| # | 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 |
₱9,798.00 |
₱9,798.00 |
₱9,798.00 |
₱1,049.79 |
₱8,748.21 |
C |
|
| ▸ SO0000081363 |
Cath Hope |
2026-04-08 |
80865 |
26040896U15KD0 |
Pampanga, North Luzon |
1 line |
₱11,548.00 |
9 |
|
Invoice date: 2026-04-10 ·
Gross: ₱11,548.00 ·
Net: ₱11,548.00 ·
Customer ID: 24 ·
Created: 2026-04-08 12:16:55 ·
Modified: 2026-04-08 12:16:55
| # | 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 |
₱11,548.00 |
₱11,548.00 |
₱11,548.00 |
₱1,237.29 |
₱10,310.71 |
C |
|
| ▸ SO0000081364 |
Roy B |
2026-04-08 |
80866 |
2604089710S33C |
Bulacan, North Luzon |
1 line |
₱20,999.00 |
9 |
|
Invoice date: 2026-04-10 ·
Gross: ₱20,999.00 ·
Net: ₱20,999.00 ·
Customer ID: 23 ·
Created: 2026-04-08 12:16:55 ·
Modified: 2026-04-08 12:16:55
| # | 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 |
|
| ▸ SO0000081365 |
John De Guzman |
2026-04-08 |
80867 |
26040897GKJVE1 |
Pampanga, North Luzon |
1 line |
₱8,638.00 |
9 |
|
Invoice date: 2026-04-10 ·
Gross: ₱8,638.00 ·
Net: ₱8,638.00 ·
Customer ID: 24 ·
Created: 2026-04-08 12:16:55 ·
Modified: 2026-04-08 12:16:55
| # | 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 |
|
| ▸ SO0000081366 |
J****a |
2026-04-08 |
80868 |
2604088PBF4G85 |
Metro Manila, Metro Manila |
1 line |
₱4,498.00 |
9 |
|
Invoice date: 2026-04-10 ·
Gross: ₱4,498.00 ·
Net: ₱4,498.00 ·
Customer ID: 24 ·
Created: 2026-04-08 12:21:57 ·
Modified: 2026-04-08 12:21:57
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
|---|
| 1 |
SHA019000351 |
SHARP R-61F(B) 20L GRILL MECHANICAL MICROWAVE OVEN |
R-61F(B) |
1 |
1 |
1 |
₱4,498.00 |
₱4,498.00 |
₱4,498.00 |
₱481.93 |
₱4,016.07 |
C |
|
| ▸ SO0000081367 |
R******a |
2026-04-08 |
80869 |
2604088R3QPURJ |
South Cotabato, Mindanao |
1 line |
₱7,028.00 |
9 |
|
Invoice date: 2026-04-10 ·
Gross: ₱7,028.00 ·
Net: ₱7,028.00 ·
Customer ID: 24 ·
Created: 2026-04-08 12:21:57 ·
Modified: 2026-04-08 12:21:57
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
|---|
| 1 |
SHA017000246 |
SHARP SJ-PL05AS-GY 1.7 FT3 MINIBAR |
SJ-PL05AS-GY |
1 |
1 |
1 |
₱7,028.00 |
₱7,028.00 |
₱7,028.00 |
₱753.00 |
₱6,275.00 |
C |
|
| ▸ SO0000081368 |
J******Z |
2026-04-08 |
80870 |
26040893GQD45Q |
Metro Manila, Metro Manila |
1 line |
₱1,798.00 |
9 |
|
Invoice date: 2026-04-10 ·
Gross: ₱1,798.00 ·
Net: ₱1,798.00 ·
Customer ID: 24 ·
Created: 2026-04-08 12:21:57 ·
Modified: 2026-04-08 12:21:57
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
|---|
| 1 |
SHA010000005 |
SHARP PJ-S161M-WH STAND FAN |
PJ-S161M(WH) |
1 |
1 |
1 |
₱1,798.00 |
₱1,798.00 |
₱1,798.00 |
₱192.64 |
₱1,605.36 |
C |
|
| ▸ SO0000081369 |
A******o |
2026-04-08 |
80871 |
26040897B8VE1U |
Cebu, Visayas |
1 line |
₱5,398.00 |
9 |
|
Invoice date: 2026-04-10 ·
Gross: ₱5,398.00 ·
Net: ₱5,398.00 ·
Customer ID: 24 ·
Created: 2026-04-08 12:21:58 ·
Modified: 2026-04-08 12:21:58
| # | 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 |
₱5,398.00 |
₱5,398.00 |
₱5,398.00 |
₱578.36 |
₱4,819.64 |
C |
|
| ▸ SO0000081370 |
A******g |
2026-04-08 |
80872 |
2604089ACNFHAN |
Metro Manila, Metro Manila |
1 line |
₱2,398.00 |
9 |
|
Invoice date: 2026-04-10 ·
Gross: ₱2,398.00 ·
Net: ₱2,398.00 ·
Customer ID: 24 ·
Created: 2026-04-08 12:21:58 ·
Modified: 2026-04-08 12:21:58
| # | 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 |
₱2,398.00 |
₱2,398.00 |
₱2,398.00 |
₱256.93 |
₱2,141.07 |
C |
|
| ▸ SO0000081371 |
E****n |
2026-04-08 |
80873 |
2604089CMDXFB0 |
****, **** |
1 line |
₱7,125.00 |
9 |
|
Invoice date: 2026-04-10 ·
Gross: ₱7,125.00 ·
Net: ₱7,125.00 ·
Customer ID: 23 ·
Created: 2026-04-08 13:12:13 ·
Modified: 2026-04-08 13:12:13
| # | 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 |
|
| ▸ SO0000081372 |
Y******e |
2026-04-08 |
80874 |
2604089DX26B03 |
****, **** |
1 line |
₱11,400.00 |
9 |
|
Invoice date: 2026-04-10 ·
Gross: ₱11,400.00 ·
Net: ₱11,400.00 ·
Customer ID: 23 ·
Created: 2026-04-08 13:26:15 ·
Modified: 2026-04-08 13:26:15
| # | 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 |
₱11,400.00 |
₱11,400.00 |
₱11,400.00 |
₱1,221.43 |
₱10,178.57 |
C |
|
| ▸ SO0000081373 |
Rachel Mato |
2026-04-08 |
80875 |
2604089DVME61T |
Cavite, South Luzon |
1 line |
₱20,998.00 |
9 |
|
Invoice date: 2026-04-10 ·
Gross: ₱20,998.00 ·
Net: ₱20,998.00 ·
Customer ID: 21 ·
Created: 2026-04-08 13:45:18 ·
Modified: 2026-04-08 13:45:18
| # | 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 |
₱20,998.00 |
₱20,998.00 |
₱20,998.00 |
₱2,249.79 |
₱18,748.21 |
C |
|
| ▸ SO0000081374 |
rona mae |
2026-04-08 |
80876 |
2604089ETB7CCE |
Quezon, South Luzon |
1 line |
₱19,498.00 |
9 |
|
Invoice date: 2026-04-10 ·
Gross: ₱19,498.00 ·
Net: ₱19,498.00 ·
Customer ID: 21 ·
Created: 2026-04-08 13:45:19 ·
Modified: 2026-04-08 13:45:19
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
|---|
| 1 |
HAI001000018 |
HAIER HSU-13PSV32 1.5HP ST AIRCON |
HSU-13PSV32 |
1 |
1 |
1 |
₱19,498.00 |
₱19,498.00 |
₱19,498.00 |
₱2,089.07 |
₱17,408.93 |
C |
|
| ▸ SO0000081375 |
Arlene Martinez |
2026-04-08 |
80877 |
2604089G91NN2Q |
Quezon, South Luzon |
1 line |
₱6,498.00 |
9 |
|
Invoice date: 2026-04-10 ·
Gross: ₱6,498.00 ·
Net: ₱6,498.00 ·
Customer ID: 21 ·
Created: 2026-04-08 14:07:27 ·
Modified: 2026-04-08 14:07:27
| # | 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 |
₱6,498.00 |
₱6,498.00 |
₱6,498.00 |
₱696.21 |
₱5,801.79 |
C |
|
| ▸ SO0000081378 |
Kristine Aceron |
2026-04-08 |
82825 |
2604076EYT03YC |
Bataan, North Luzon |
1 line |
₱11,498.00 |
9 |
|
Invoice date: 2026-04-16 ·
Gross: ₱11,498.00 ·
Net: ₱11,498.00 ·
Customer ID: 21 ·
Created: 2026-04-08 14:21:34 ·
Modified: 2026-04-16 16:58:40
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
|---|
| 1 |
HAI025000176 |
HAIER HWM80-1269S2 WASHER |
HWM80-1269S2 |
1 |
1 |
1 |
₱11,498.00 |
₱11,498.00 |
₱11,498.00 |
₱1,231.93 |
₱10,266.07 |
C |
|
| ▸ SO0000081379 |
Jerry Zaspa Gaitan |
2026-04-08 |
81249 |
1083777429317909 |
Santa Maria, Bulacan |
1 line |
₱13,998.00 |
9 |
|
Invoice date: 2026-04-10 ·
Gross: ₱13,998.00 ·
Net: ₱13,998.00 ·
Customer ID: 8 ·
Created: 2026-04-08 14:21:34 ·
Modified: 2026-04-10 17:25:18
| # | 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 |
|
| ▸ SO0000081380 |
Regine Paola C. Perez (Joel V. Cruz) |
2026-04-08 |
82826 |
2604077765A620 |
Bulacan, North Luzon |
1 line |
₱20,998.00 |
9 |
|
Invoice date: 2026-04-16 ·
Gross: ₱20,998.00 ·
Net: ₱20,998.00 ·
Customer ID: 21 ·
Created: 2026-04-08 14:21:35 ·
Modified: 2026-04-16 16:59:00
| # | 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 |
₱20,998.00 |
₱20,998.00 |
₱20,998.00 |
₱2,249.79 |
₱18,748.21 |
C |
|
| ▸ SO0000081381 |
Evelyn Legaspi |
2026-04-08 |
82827 |
26040778ES5865 |
Bulacan, North Luzon |
1 line |
₱20,998.00 |
9 |
|
Invoice date: 2026-04-16 ·
Gross: ₱20,998.00 ·
Net: ₱20,998.00 ·
Customer ID: 21 ·
Created: 2026-04-08 14:21:35 ·
Modified: 2026-04-16 16:59:16
| # | 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 |
₱20,998.00 |
₱20,998.00 |
₱20,998.00 |
₱2,249.79 |
₱18,748.21 |
C |
|
| ▸ SO0000081382 |
Monica Vargas |
2026-04-08 |
80878 |
2604077CBSTMP4 |
Bulacan, North Luzon |
1 line |
₱16,798.00 |
9 |
|
Invoice date: 2026-04-10 ·
Gross: ₱16,798.00 ·
Net: ₱16,798.00 ·
Customer ID: 21 ·
Created: 2026-04-08 14:21:35 ·
Modified: 2026-04-08 14:21:35
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
|---|
| 1 |
HAI017000370 |
HAIER HRF-IVF220FB REFRIGERATOR |
HRF-IVF220FB |
1 |
1 |
1 |
₱16,798.00 |
₱16,798.00 |
₱16,798.00 |
₱1,799.79 |
₱14,998.21 |
C |
|
| ▸ SO0000081385 |
Emmanuel B. Soriano |
2026-04-08 |
81250 |
1083879032950622 |
Malasiqui, Pangasinan |
1 line |
₱20,998.00 |
9 |
|
Invoice date: 2026-04-10 ·
Gross: ₱20,998.00 ·
Net: ₱20,998.00 ·
Customer ID: 8 ·
Created: 2026-04-08 14:21:36 ·
Modified: 2026-04-10 17:26:48
| # | 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 |
₱20,998.00 |
₱20,998.00 |
₱20,998.00 |
₱2,249.79 |
₱18,748.21 |
C |
|
| ▸ SO0000081386 |
Leah Pat |
2026-04-08 |
— |
— |
Taytay, Rizal |
1 line |
₱27,500.00 |
9 |
|
Invoice date: — ·
Gross: ₱33,299.00 ·
Net: ₱33,299.00 ·
Customer ID: 192 ·
Created: 2026-04-08 14:29:04 ·
Modified: 2026-04-08 14:46:16
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
|---|
| 1 |
PAN017000441 |
PANASONIC NR-BV280XSPH 9 FT3 REF |
NR-BV280XSPH |
1 |
1 |
1 |
₱33,299.00 |
₱33,299.00 |
₱33,299.00 |
₱2,946.43 |
₱24,553.57 |
C |
|
| ▸ SO0000081387 |
Zarjyn Latumbo |
2026-04-08 |
80879 |
2604089KKSPRRQ |
Cavite, South Luzon |
1 line |
₱20,998.00 |
9 |
|
Invoice date: 2026-04-10 ·
Gross: ₱20,998.00 ·
Net: ₱20,998.00 ·
Customer ID: 21 ·
Created: 2026-04-08 14:59:58 ·
Modified: 2026-04-08 14:59:58
| # | 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 |
₱20,998.00 |
₱20,998.00 |
₱20,998.00 |
₱2,249.79 |
₱18,748.21 |
C |
|
| ▸ SO0000081388 |
Camille V. Oxina |
2026-04-08 |
80880 |
2604089MUGY1CQ |
Quezon, South Luzon |
1 line |
₱10,998.00 |
9 |
|
Invoice date: 2026-04-10 ·
Gross: ₱10,998.00 ·
Net: ₱10,998.00 ·
Customer ID: 21 ·
Created: 2026-04-08 15:17:05 ·
Modified: 2026-04-08 15:17:05
| # | 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 |
₱10,998.00 |
₱10,998.00 |
₱10,998.00 |
₱1,178.36 |
₱9,819.64 |
C |
|
| ▸ SO0000081389 |
R******a |
2026-04-08 |
80881 |
2604089M39NUDN |
****, **** |
1 line |
₱7,125.00 |
9 |
|
Invoice date: 2026-04-10 ·
Gross: ₱7,125.00 ·
Net: ₱7,125.00 ·
Customer ID: 23 ·
Created: 2026-04-08 15:26:35 ·
Modified: 2026-04-08 15:26:35
| # | 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 |
|
| ▸ SO0000081390 |
ALEJANDRA ORPILLA |
2026-04-08 |
— |
— |
QUEZON CITY, NATIONAL CAPITAL REGION (NCR) |
1 line |
₱33,991.00 |
9 |
|
Invoice date: — ·
Gross: ₱33,991.00 ·
Net: ₱33,991.00 ·
Customer ID: 118 ·
Created: 2026-04-08 15:36:17 ·
Modified: 2026-04-08 15:41:12
| # | 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 |
₱33,991.00 |
₱33,991.00 |
₱33,991.00 |
₱3,641.89 |
₱30,349.11 |
C |
|
| ▸ SO0000081391 |
Alfred Kenneth C. Cayco |
2026-04-08 |
80882 |
2604089PEV44AV |
Cavite, South Luzon |
1 line |
₱7,069.00 |
9 |
|
Invoice date: 2026-04-10 ·
Gross: ₱7,069.00 ·
Net: ₱7,069.00 ·
Customer ID: 24 ·
Created: 2026-04-08 15:49:46 ·
Modified: 2026-04-08 15:49:46
| # | 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 |
|
| ▸ SO0000081392 |
RAFAEL RENEL REBENITO |
2026-04-08 |
— |
— |
Sta.Ana Manila, NCR |
1 line |
₱4,180.00 |
9 |
|
Invoice date: — ·
Gross: ₱4,180.00 ·
Net: ₱4,180.00 ·
Customer ID: 71 ·
Created: 2026-04-08 15:57:02 ·
Modified: 2026-04-08 16:04:34
| # | 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 |
|
| ▸ SO0000081393 |
Yoko Mishima |
2026-04-08 |
80883 |
2604089BESDTW6 |
Metro Manila, Metro Manila |
1 line |
₱9,798.00 |
9 |
|
Invoice date: 2026-04-10 ·
Gross: ₱9,798.00 ·
Net: ₱9,798.00 ·
Customer ID: 21 ·
Created: 2026-04-08 16:06:57 ·
Modified: 2026-04-08 16:06:57
| # | 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 |
₱9,798.00 |
₱9,798.00 |
₱9,798.00 |
₱1,049.79 |
₱8,748.21 |
C |
|
| ▸ SO0000081394 |
Dalia Magsino |
2026-04-08 |
80884 |
1092556575179034 |
Quezon City, Metro Manila~Quezon City |
1 line |
₱10,086.00 |
9 |
|
Invoice date: 2026-04-10 ·
Gross: ₱10,086.00 ·
Net: ₱10,086.00 ·
Customer ID: 11 ·
Created: 2026-04-08 16:06:58 ·
Modified: 2026-04-08 16:06:58
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
|---|
| 1 |
SHA025000270 |
SHARP ES-JN06A9(GY) 6.0KG WASHER |
ES-JN06A9(GY) |
1 |
1 |
1 |
₱10,086.00 |
₱10,086.00 |
₱10,086.00 |
₱1,080.64 |
₱9,005.36 |
C |
|
| ▸ SO0000081395 |
Cristy Santos |
2026-04-08 |
80885 |
2604089JR6KB1Q |
Metro Manila, Metro Manila |
1 line |
₱7,069.00 |
9 |
|
Invoice date: 2026-04-10 ·
Gross: ₱7,069.00 ·
Net: ₱7,069.00 ·
Customer ID: 24 ·
Created: 2026-04-08 16:06:58 ·
Modified: 2026-04-08 16:06:58
| # | 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 |
|
| ▸ SO0000081396 |
Analiza Alambra |
2026-04-08 |
80886 |
2604089KHF9CRS |
Metro Manila, Metro Manila |
1 line |
₱17,998.00 |
9 |
|
Invoice date: 2026-04-10 ·
Gross: ₱17,998.00 ·
Net: ₱17,998.00 ·
Customer ID: 21 ·
Created: 2026-04-08 16:06:58 ·
Modified: 2026-04-08 16:06:58
| # | 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 |
₱17,998.00 |
₱17,998.00 |
₱17,998.00 |
₱1,928.36 |
₱16,069.64 |
C |
|
| ▸ SO0000081397 |
joms parañaque |
2026-04-08 |
80887 |
1083999860376019 |
Navotas City, Metro Manila~Navotas |
1 line |
₱20,999.00 |
9 |
|
Invoice date: 2026-04-10 ·
Gross: ₱20,999.00 ·
Net: ₱20,999.00 ·
Customer ID: 10 ·
Created: 2026-04-08 16:06:59 ·
Modified: 2026-04-08 16:06:59
| # | 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 |
|
| ▸ SO0000081398 |
Charlene Garcia |
2026-04-08 |
80888 |
2604089MWMMMJB |
Rizal, South Luzon |
1 line |
₱20,999.00 |
9 |
|
Invoice date: 2026-04-10 ·
Gross: ₱20,999.00 ·
Net: ₱20,999.00 ·
Customer ID: 23 ·
Created: 2026-04-08 16:06:59 ·
Modified: 2026-04-08 16:06:59
| # | 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 |
|
| ▸ SO0000081399 |
Precious Barola |
2026-04-08 |
80889 |
1083992494473668 |
Las Pinas City, Metro Manila~Las Pinas |
1 line |
₱16,998.00 |
9 |
|
Invoice date: 2026-04-10 ·
Gross: ₱16,998.00 ·
Net: ₱16,998.00 ·
Customer ID: 8 ·
Created: 2026-04-08 16:07:00 ·
Modified: 2026-04-08 16:07:00
| # | 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 |
₱16,998.00 |
₱16,998.00 |
₱16,998.00 |
₱1,821.21 |
₱15,176.79 |
C |
|
| ▸ SO0000081400 |
Bea Ramirez |
2026-04-08 |
80890 |
2604089QDASPYY |
Metro Manila, Metro Manila |
1 line |
₱11,498.00 |
9 |
|
Invoice date: 2026-04-10 ·
Gross: ₱11,498.00 ·
Net: ₱11,498.00 ·
Customer ID: 21 ·
Created: 2026-04-08 16:07:00 ·
Modified: 2026-04-08 16:07:00
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
|---|
| 1 |
HAI025000176 |
HAIER HWM80-1269S2 WASHER |
HWM80-1269S2 |
1 |
1 |
1 |
₱11,498.00 |
₱11,498.00 |
₱11,498.00 |
₱1,231.93 |
₱10,266.07 |
C |
|
| ▸ SO0000081401 |
ARMAN HERNANDEZ |
2026-04-08 |
— |
— |
Sta.Ana Manila, NCR |
1 line |
₱4,180.00 |
9 |
|
Invoice date: — ·
Gross: ₱4,180.00 ·
Net: ₱4,180.00 ·
Customer ID: 71 ·
Created: 2026-04-08 16:10:23 ·
Modified: 2026-04-08 16:13:36
| # | 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 |
|