| ▸ SO0000081060 |
S******a |
2026-04-07 |
80588 |
2604065FMR546M |
Metro Manila, Metro Manila |
2 lines |
₱1,580.00 |
9 |
|
Invoice date: 2026-04-07 ·
Gross: ₱1,580.00 ·
Net: ₱1,580.00 ·
Customer ID: 22 ·
Created: 2026-04-07 06:37:25 ·
Modified: 2026-04-07 06:37:25
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
KAR018000014 |
KAROFI SMAX PRO V2 FILTER |
KAROFI SMAX PRO V2 FILTER |
1 |
1 |
1 |
₱790.00 |
₱790.00 |
₱790.00 |
₱84.64 |
₱705.36 |
C |
| 2 |
KAR018000013 |
KAROFI SMAX PRO V1 FILTER |
KAROFI SMAX PRO V1 FILTER |
1 |
1 |
1 |
₱790.00 |
₱790.00 |
₱790.00 |
₱84.65 |
₱705.35 |
C |
|
| ▸ SO0000081061 |
K******m |
2026-04-07 |
80589 |
2604065FUNCPVW |
Metro Manila, Metro Manila |
1 line |
₱3,180.00 |
9 |
|
Invoice date: 2026-04-07 ·
Gross: ₱3,180.00 ·
Net: ₱3,180.00 ·
Customer ID: 23 ·
Created: 2026-04-07 06:37:25 ·
Modified: 2026-04-07 06:37:25
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
PAN019000526 |
PANASONIC SR-Y18G-L RICE COOKER, SILVER |
SR-Y18-L |
1 |
1 |
1 |
₱3,180.00 |
₱3,180.00 |
₱3,180.00 |
₱340.71 |
₱2,839.29 |
C |
|
| ▸ SO0000081062 |
K******n |
2026-04-07 |
80590 |
2604065GCUNRXF |
Benguet, North Luzon |
1 line |
₱1,999.00 |
9 |
|
Invoice date: 2026-04-07 ·
Gross: ₱1,999.00 ·
Net: ₱1,999.00 ·
Customer ID: 23 ·
Created: 2026-04-07 06:37:26 ·
Modified: 2026-04-07 06:37:26
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
PAN006000670 |
PANASONIC ES-WV62BH204 BIKINI TRIMMER AND SHAVER |
ES-WV62BH204 |
1 |
1 |
1 |
₱1,999.00 |
₱1,999.00 |
₱1,999.00 |
₱214.18 |
₱1,784.82 |
C |
|
| ▸ SO0000081063 |
A******n |
2026-04-07 |
80591 |
2604065GEH2XY2 |
Cagayan, North Luzon |
1 line |
₱1,899.00 |
9 |
|
Invoice date: 2026-04-07 ·
Gross: ₱1,899.00 ·
Net: ₱1,899.00 ·
Customer ID: 23 ·
Created: 2026-04-07 06:37:26 ·
Modified: 2026-04-07 06:37:26
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
PAN006000596 |
PANASONIC EH-ND65-K615 HAIRDRYER |
EH-ND65-K615 |
1 |
1 |
1 |
₱1,899.00 |
₱1,899.00 |
₱1,899.00 |
₱203.46 |
₱1,695.54 |
C |
|
| ▸ SO0000081064 |
Z* |
2026-04-07 |
80592 |
2604065GH41NUF |
Metro Manila, Metro Manila |
1 line |
₱4,605.00 |
9 |
|
Invoice date: 2026-04-07 ·
Gross: ₱4,605.00 ·
Net: ₱4,605.00 ·
Customer ID: 23 ·
Created: 2026-04-07 06:37:27 ·
Modified: 2026-04-07 06:37:27
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
PAN013000721 |
PANASONIC NI-GHF025 1300W GARMENT STEAMER |
NI-GHF025 |
1 |
1 |
1 |
₱4,605.00 |
₱4,605.00 |
₱4,605.00 |
₱493.39 |
₱4,111.61 |
C |
|
| ▸ SO0000081065 |
V******e |
2026-04-07 |
80593 |
2604065H63F4R6 |
Metro Manila, Metro Manila |
1 line |
₱10,400.00 |
9 |
|
Invoice date: 2026-04-07 ·
Gross: ₱10,400.00 ·
Net: ₱10,400.00 ·
Customer ID: 16 ·
Created: 2026-04-07 06:37:27 ·
Modified: 2026-04-07 06:37:27
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
DAI002000002 |
DAIKIN MC40UVM6 AIR PURIFIER |
MC40UVM6 |
1 |
1 |
1 |
₱10,400.00 |
₱10,400.00 |
₱10,400.00 |
₱1,114.29 |
₱9,285.71 |
C |
|
| ▸ SO0000081066 |
j******S |
2026-04-07 |
80594 |
2604075JTB978E |
Camarines Sur, South Luzon |
1 line |
₱3,799.00 |
9 |
|
Invoice date: 2026-04-07 ·
Gross: ₱3,799.00 ·
Net: ₱3,799.00 ·
Customer ID: 23 ·
Created: 2026-04-07 06:37:27 ·
Modified: 2026-04-07 06:37:27
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
PAN010000011 |
PANASONIC F-409LS DC INVERTER STAND ELECTRIC FAN |
F-409LS |
1 |
1 |
1 |
₱3,799.00 |
₱3,799.00 |
₱3,799.00 |
₱407.04 |
₱3,391.96 |
C |
|
| ▸ SO0000081067 |
A******z |
2026-04-07 |
80595 |
2604075JY3TT4W |
Metro Manila, Metro Manila |
1 line |
₱3,397.00 |
9 |
|
Invoice date: 2026-04-07 ·
Gross: ₱3,397.00 ·
Net: ₱3,397.00 ·
Customer ID: 21 ·
Created: 2026-04-07 06:37:28 ·
Modified: 2026-04-07 06:37:28
| # | 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 |
|
| ▸ SO0000081068 |
A******a |
2026-04-07 |
80596 |
2604075K0GP1FC |
Metro Manila, Metro Manila |
1 line |
₱3,196.00 |
9 |
|
Invoice date: 2026-04-07 ·
Gross: ₱3,196.00 ·
Net: ₱3,196.00 ·
Customer ID: 21 ·
Created: 2026-04-07 06:37:28 ·
Modified: 2026-04-07 06:37:28
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
HAI019000157 |
HAIER HRH-TD60AC RANGE HOOD |
HRH-TD60AC |
1 |
1 |
1 |
₱3,196.00 |
₱3,196.00 |
₱3,196.00 |
₱342.43 |
₱2,853.57 |
C |
|
| ▸ SO0000081070 |
Y******z |
2026-04-07 |
80597 |
2604075NJ8KDG3 |
Tarlac, North Luzon |
1 line |
₱3,196.00 |
9 |
|
Invoice date: 2026-04-07 ·
Gross: ₱3,196.00 ·
Net: ₱3,196.00 ·
Customer ID: 21 ·
Created: 2026-04-07 06:37:29 ·
Modified: 2026-04-07 06:37:29
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
HAI019000157 |
HAIER HRH-TD60AC RANGE HOOD |
HRH-TD60AC |
1 |
1 |
1 |
₱3,196.00 |
₱3,196.00 |
₱3,196.00 |
₱342.43 |
₱2,853.57 |
C |
|
| ▸ SO0000081071 |
J******e |
2026-04-07 |
80598 |
2604075PY4T22M |
Metro Manila, Metro Manila |
1 line |
₱3,799.00 |
9 |
|
Invoice date: 2026-04-07 ·
Gross: ₱3,799.00 ·
Net: ₱3,799.00 ·
Customer ID: 23 ·
Created: 2026-04-07 06:37:29 ·
Modified: 2026-04-07 06:37:29
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
PAN010000011 |
PANASONIC F-409LS DC INVERTER STAND ELECTRIC FAN |
F-409LS |
1 |
1 |
1 |
₱3,799.00 |
₱3,799.00 |
₱3,799.00 |
₱407.04 |
₱3,391.96 |
C |
|
| ▸ SO0000081072 |
M******O |
2026-04-07 |
80599 |
2604075W3S48MP |
Cavite, South Luzon |
1 line |
₱3,397.00 |
9 |
|
Invoice date: 2026-04-07 ·
Gross: ₱3,397.00 ·
Net: ₱3,397.00 ·
Customer ID: 21 ·
Created: 2026-04-07 06:37:30 ·
Modified: 2026-04-07 06:37:30
| # | 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 |
|
| ▸ SO0000081073 |
G******m |
2026-04-07 |
80600 |
2604075X8KX7KS |
Metro Manila, Metro Manila |
1 line |
₱1,993.00 |
9 |
|
Invoice date: 2026-04-07 ·
Gross: ₱1,993.00 ·
Net: ₱1,993.00 ·
Customer ID: 24 ·
Created: 2026-04-07 06:37:30 ·
Modified: 2026-04-07 06:37:30
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
SHA010000360 |
SHARP PJ-S1620P(BK) 16" BASIC STAND FAN |
PJ-S1620P(BK) |
1 |
1 |
1 |
₱1,993.00 |
₱1,993.00 |
₱1,993.00 |
₱213.54 |
₱1,779.46 |
C |
|
| ▸ SO0000081074 |
M******a |
2026-04-07 |
80601 |
260407624DDPSR |
Camiguin, Mindanao |
1 line |
₱8,075.00 |
9 |
|
Invoice date: 2026-04-07 ·
Gross: ₱8,075.00 ·
Net: ₱8,075.00 ·
Customer ID: 23 ·
Created: 2026-04-07 06:37:30 ·
Modified: 2026-04-07 06:37:30
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
PAN014000666 |
PANASONIC DH-4VL1PW 4.5kw SP INSTANT HEATER |
DH-4VL1PW |
1 |
1 |
1 |
₱8,075.00 |
₱8,075.00 |
₱8,075.00 |
₱865.18 |
₱7,209.82 |
C |
|
| ▸ SO0000081075 |
Alyssa Mae Fernandez |
2026-04-07 |
80602 |
260401NYH9SPAC |
Cagayan, North Luzon |
1 line |
₱10,086.00 |
9 |
|
Invoice date: 2026-04-07 ·
Gross: ₱10,086.00 ·
Net: ₱10,086.00 ·
Customer ID: 16 ·
Created: 2026-04-07 06:38:31 ·
Modified: 2026-04-07 06:38:31
| # | 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 |
|
| ▸ SO0000081076 |
Galvez, Edel |
2026-04-07 |
80603 |
1092175740985840 |
Balagtas (Bigaa), Bulacan |
1 line |
₱22,999.00 |
9 |
|
Invoice date: 2026-04-07 ·
Gross: ₱22,999.00 ·
Net: ₱22,999.00 ·
Customer ID: 10 ·
Created: 2026-04-07 06:38:31 ·
Modified: 2026-04-07 06:38:31
| # | 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 |
|
| ▸ SO0000081077 |
Johnray A. Fernandez |
2026-04-07 |
80604 |
1092180340556490 |
Tayug, Pangasinan |
1 line |
₱14,999.00 |
9 |
|
Invoice date: 2026-04-07 ·
Gross: ₱14,999.00 ·
Net: ₱14,999.00 ·
Customer ID: 10 ·
Created: 2026-04-07 06:38:32 ·
Modified: 2026-04-07 06:38:32
| # | 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 |
|
| ▸ SO0000081078 |
Felix C Reyes |
2026-04-07 |
80605 |
2604075RPY0HCQ |
Bulacan, North Luzon |
1 line |
₱11,048.00 |
9 |
|
Invoice date: 2026-04-07 ·
Gross: ₱11,048.00 ·
Net: ₱11,048.00 ·
Customer ID: 16 ·
Created: 2026-04-07 06:38:32 ·
Modified: 2026-04-07 06:38:32
| # | 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 |
₱11,048.00 |
₱11,048.00 |
₱11,048.00 |
₱1,183.71 |
₱9,864.29 |
C |
|
| ▸ SO0000081079 |
R******n |
2026-04-07 |
80606 |
2604076845DK2K |
****, **** |
1 line |
₱7,125.00 |
9 |
|
Invoice date: 2026-04-07 ·
Gross: ₱7,125.00 ·
Net: ₱7,125.00 ·
Customer ID: 23 ·
Created: 2026-04-07 07:03:35 ·
Modified: 2026-04-07 07:03:35
| # | 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 |
|
| ▸ SO0000081080 |
Joanna Marie L. Gallego |
2026-04-07 |
80607 |
26040767PAWEJY |
Cavite, South Luzon |
1 line |
₱19,498.00 |
9 |
|
Invoice date: 2026-04-07 ·
Gross: ₱19,498.00 ·
Net: ₱19,498.00 ·
Customer ID: 21 ·
Created: 2026-04-07 07:33:39 ·
Modified: 2026-04-07 07:33:39
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
HAI025000248 |
HAIER HWM130-B1678ES8 WASHER |
HWM130-B1678ES8 |
1 |
1 |
1 |
₱19,498.00 |
₱19,498.00 |
₱19,498.00 |
₱2,089.07 |
₱17,408.93 |
C |
|
| ▸ SO0000081081 |
Shiela Villalva |
2026-04-07 |
80608 |
260407683GECPA |
Quezon, South Luzon |
1 line |
₱6,498.00 |
9 |
|
Invoice date: 2026-04-07 ·
Gross: ₱6,498.00 ·
Net: ₱6,498.00 ·
Customer ID: 21 ·
Created: 2026-04-07 07:33:40 ·
Modified: 2026-04-07 07:33:40
| # | 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 |
|
| ▸ SO0000081082 |
Jasper Lanz |
2026-04-07 |
80609 |
260404UABA8E60 |
Nueva Ecija, North Luzon |
2 lines |
₱26,996.00 |
9 |
|
Invoice date: 2026-04-07 ·
Gross: ₱26,996.00 ·
Net: ₱26,996.00 ·
Customer ID: 21 ·
Created: 2026-04-07 07:36:41 ·
Modified: 2026-04-07 07:36:41
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
HAI025000269 |
HAIER HWM90-316S6 WASHER |
HWM90-316S6 |
1 |
1 |
1 |
₱12,998.00 |
₱12,998.00 |
₱12,998.00 |
₱1,392.64 |
₱11,605.36 |
C |
| 2 |
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 |
|
| ▸ SO0000081083 |
John Paul Kobayashi |
2026-04-07 |
80610 |
2604064AHS65HB |
Pampanga, North Luzon |
1 line |
₱16,998.00 |
9 |
|
Invoice date: 2026-04-07 ·
Gross: ₱16,998.00 ·
Net: ₱16,998.00 ·
Customer ID: 21 ·
Created: 2026-04-07 07:36:41 ·
Modified: 2026-04-07 07:36:41
| # | 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 |
|
| ▸ SO0000081084 |
Rocel David Isip |
2026-04-07 |
80611 |
26040657P7RKJ1 |
Pampanga, North Luzon |
1 line |
₱11,498.00 |
9 |
|
Invoice date: 2026-04-07 ·
Gross: ₱11,498.00 ·
Net: ₱11,498.00 ·
Customer ID: 21 ·
Created: 2026-04-07 07:36:41 ·
Modified: 2026-04-07 07:36:41
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
HAI025000225 |
HAIER HTW130-P1217 WASHER |
HTW130-P1217 |
1 |
1 |
1 |
₱11,498.00 |
₱11,498.00 |
₱11,498.00 |
₱1,231.93 |
₱10,266.07 |
C |
|
| ▸ SO0000081085 |
Hanz Egargue |
2026-04-07 |
80612 |
2604076B9HTRGC |
Laguna, South Luzon |
1 line |
₱10,399.00 |
9 |
|
Invoice date: 2026-04-07 ·
Gross: ₱10,399.00 ·
Net: ₱10,399.00 ·
Customer ID: 23 ·
Created: 2026-04-07 07:57:44 ·
Modified: 2026-04-07 07:57:44
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
PAN017000476 |
PANASONIC NR-AQ151NS 5.6 FT3 REF |
NR-AQ151NS |
1 |
1 |
1 |
₱10,399.00 |
₱10,399.00 |
₱10,399.00 |
₱1,114.18 |
₱9,284.82 |
C |
|
| ▸ SO0000081086 |
MARY GRACE LENON |
2026-04-07 |
— |
— |
MANDALUYONG , NCR |
1 line |
₱39,742.50 |
9 |
|
Invoice date: — ·
Gross: ₱52,990.00 ·
Net: ₱52,990.00 ·
Customer ID: 78 ·
Created: 2026-04-07 08:40:36 ·
Modified: 2026-04-07 08:43:14
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
— |
PHC11 DNA 110 AQUA DUO RO HOT AND COLD WATER PURIFIER |
— |
1 |
1 |
1 |
₱52,990.00 |
₱52,990.00 |
₱52,990.00 |
₱4,258.12 |
₱35,484.38 |
C |
|
| ▸ SO0000081087 |
FOR SIGHT EYECARE SPECIALIST OPC/RAUL CRUZ JR |
2026-04-07 |
— |
— |
PASIG , NATIONAL CAPITAL REGION (NCR) |
1 line |
₱19,791.00 |
9 |
|
Invoice date: — ·
Gross: ₱21,990.00 ·
Net: ₱21,990.00 ·
Customer ID: 108 ·
Created: 2026-04-07 08:52:31 ·
Modified: 2026-04-07 08:54:10
| # | 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 |
₱21,990.00 |
₱2,120.46 |
₱17,670.54 |
C |
|
| ▸ SO0000081088 |
LOLIBETH TREBUCIAS |
2026-04-07 |
— |
— |
LAS PIÑAS CITY , NCR |
4 lines |
₱33,991.50 |
9 |
|
Invoice date: — ·
Gross: ₱39,990.00 ·
Net: ₱39,990.00 ·
Customer ID: 166 ·
Created: 2026-04-07 09:05:17 ·
Modified: 2026-04-07 09:08:22
| # | 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 |
1 |
₱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 |
1 |
₱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 |
1 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
C |
|
| ▸ SO0000081089 |
RONALYN DANGCALAN |
2026-04-07 |
— |
— |
QUEZON CITY, NATIONAL CAPITAL REGION (NCR) |
1 line |
₱21,990.00 |
9 |
|
Invoice date: — ·
Gross: ₱21,990.00 ·
Net: ₱21,990.00 ·
Customer ID: 118 ·
Created: 2026-04-07 09:14:39 ·
Modified: 2026-04-07 09:18:15
| # | 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 |
|
| ▸ SO0000081090 |
Maryjane B Sasa |
2026-04-07 |
80614 |
1092291362558778 |
Santa Cruz, Laguna |
1 line |
₱13,998.00 |
9 |
|
Invoice date: 2026-04-07 ·
Gross: ₱13,998.00 ·
Net: ₱13,998.00 ·
Customer ID: 8 ·
Created: 2026-04-07 10:13:07 ·
Modified: 2026-04-07 10:13:07
| # | 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 |
|
| ▸ SO0000081091 |
Mary Rose Francisco |
2026-04-07 |
80615 |
1092309318151040 |
Bacoor, Cavite |
1 line |
₱20,999.00 |
9 |
|
Invoice date: 2026-04-07 ·
Gross: ₱20,999.00 ·
Net: ₱20,999.00 ·
Customer ID: 10 ·
Created: 2026-04-07 10:13:08 ·
Modified: 2026-04-07 10:13:08
| # | 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 |
|
| ▸ SO0000081092 |
Carlos San Miguel |
2026-04-07 |
80616 |
2604076JUB03JT |
Cavite, South Luzon |
1 line |
₱13,998.00 |
9 |
|
Invoice date: 2026-04-07 ·
Gross: ₱13,998.00 ·
Net: ₱13,998.00 ·
Customer ID: 21 ·
Created: 2026-04-07 10:13:14 ·
Modified: 2026-04-07 10:13:14
| # | 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 |
|
| ▸ SO0000081093 |
M******O |
2026-04-07 |
80617 |
2604076JUX02T7 |
****, **** |
1 line |
₱11,400.00 |
9 |
|
Invoice date: 2026-04-07 ·
Gross: ₱11,400.00 ·
Net: ₱11,400.00 ·
Customer ID: 23 ·
Created: 2026-04-07 10:16:14 ·
Modified: 2026-04-07 10:16:14
| # | 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 |
|
| ▸ SO0000081094 |
mark vincent Sueno |
2026-04-07 |
80618 |
2604076M6Y4Q7H |
Cavite, South Luzon |
1 line |
₱32,999.00 |
9 |
|
Invoice date: 2026-04-07 ·
Gross: ₱32,999.00 ·
Net: ₱32,999.00 ·
Customer ID: 23 ·
Created: 2026-04-07 11:04:21 ·
Modified: 2026-04-07 11:04:21
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
PAN025000692 |
PANASONIC NA-FD145X3BM 14.5KG WASHER |
NA-FD145X3BM |
1 |
1 |
1 |
₱32,999.00 |
₱32,999.00 |
₱32,999.00 |
₱3,535.61 |
₱29,463.39 |
C |
|
| ▸ SO0000081095 |
Jason Cervantes |
2026-04-07 |
80619 |
2604076MNS3X73 |
Cavite, South Luzon |
1 line |
₱18,999.00 |
9 |
|
Invoice date: 2026-04-07 ·
Gross: ₱18,999.00 ·
Net: ₱18,999.00 ·
Customer ID: 23 ·
Created: 2026-04-07 11:04:21 ·
Modified: 2026-04-07 11:04:21
| # | 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 |
|
| ▸ SO0000081096 |
Wenielyn Manalo |
2026-04-07 |
80620 |
2604076MSYM4SG |
Batangas, South Luzon |
1 line |
₱8,198.00 |
9 |
|
Invoice date: 2026-04-07 ·
Gross: ₱8,198.00 ·
Net: ₱8,198.00 ·
Customer ID: 21 ·
Created: 2026-04-07 11:04:22 ·
Modified: 2026-04-07 11:04:22
| # | 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 |
|
| ▸ SO0000081097 |
Ivan John Bravo |
2026-04-07 |
80621 |
2604076NBN4HJ2 |
Cavite, South Luzon |
1 line |
₱11,548.00 |
9 |
|
Invoice date: 2026-04-07 ·
Gross: ₱11,548.00 ·
Net: ₱11,548.00 ·
Customer ID: 24 ·
Created: 2026-04-07 11:04:22 ·
Modified: 2026-04-07 11:04:22
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
SHA025000271 |
SHARP ES-JN07A9(GY) 7.0KG WASHER |
ES-JN07A9(GY) |
1 |
1 |
1 |
₱11,548.00 |
₱11,548.00 |
₱11,548.00 |
₱1,237.29 |
₱10,310.71 |
C |
|
| ▸ SO0000081098 |
Khorina Marcial |
2026-04-07 |
80622 |
2604064XPTG9G6 |
Rizal, South Luzon |
1 line |
₱6,498.00 |
9 |
|
Invoice date: 2026-04-07 ·
Gross: ₱6,498.00 ·
Net: ₱6,498.00 ·
Customer ID: 16 ·
Created: 2026-04-07 11:26:26 ·
Modified: 2026-04-07 11:26:26
| # | 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 |
|
| ▸ SO0000081099 |
regenald r eguia |
2026-04-07 |
80623 |
1083677649168918 |
Malabon City, Metro Manila~Malabon |
1 line |
₱14,598.00 |
9 |
|
Invoice date: 2026-04-07 ·
Gross: ₱14,598.00 ·
Net: ₱14,598.00 ·
Customer ID: 8 ·
Created: 2026-04-07 11:26:26 ·
Modified: 2026-04-07 11:26:26
| # | 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 |
₱14,598.00 |
₱14,598.00 |
₱14,598.00 |
₱1,564.07 |
₱13,033.93 |
C |
|
| ▸ SO0000081100 |
Denise De Guzman |
2026-04-07 |
80624 |
2604076A2BRF11 |
Metro Manila, Metro Manila |
1 line |
₱32,529.00 |
9 |
|
Invoice date: 2026-04-07 ·
Gross: ₱32,529.00 ·
Net: ₱32,529.00 ·
Customer ID: 23 ·
Created: 2026-04-07 11:26:26 ·
Modified: 2026-04-07 11:26:26
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
PAN017000446 |
PANASONIC NR-BC360XSPH 11.3 FT3 REFRIGERATOR |
NR-BC360XSPH |
1 |
1 |
1 |
₱32,529.00 |
₱32,529.00 |
₱32,529.00 |
₱3,485.25 |
₱29,043.75 |
C |
|
| ▸ SO0000081101 |
Jeanne Louisse Molina |
2026-04-07 |
80625 |
2604076EVG3UEQ |
Metro Manila, Metro Manila |
2 lines |
₱33,996.00 |
9 |
|
Invoice date: 2026-04-07 ·
Gross: ₱33,996.00 ·
Net: ₱33,996.00 ·
Customer ID: 21 ·
Created: 2026-04-07 11:26:27 ·
Modified: 2026-04-07 11:26:27
| # | 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 |
| 2 |
HAI020000279 |
HAIER H55K85FUX 55" 4K GOOGLE TV |
H55K58FUX, H55K85FUX |
1 |
1 |
1 |
₱22,498.00 |
₱22,498.00 |
₱22,498.00 |
₱2,410.50 |
₱20,087.50 |
C |
|
| ▸ SO0000081102 |
Joy Dimaano |
2026-04-07 |
— |
260308JXPT69YY |
Batangas, NCR |
1 line |
₱9,404.00 |
9 |
|
Invoice date: — ·
Gross: ₱12,998.00 ·
Net: ₱12,998.00 ·
Customer ID: 21 ·
Created: 2026-04-07 11:30:28 ·
Modified: 2026-04-07 11:31:56
| # | 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 |
₱12,998.00 |
₱12,998.00 |
₱12,998.00 |
₱1,007.57 |
₱8,396.43 |
C |
|
| ▸ SO0000081103 |
JENN RAYMOND HERNANDEZ |
2026-04-07 |
— |
1086458730367937 |
Paranaque City, NCR |
1 line |
₱7,980.00 |
9 |
|
Invoice date: — ·
Gross: ₱8,400.00 ·
Net: ₱8,400.00 ·
Customer ID: 126 ·
Created: 2026-04-07 11:54:50 ·
Modified: 2026-04-07 12:06:45
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
VEC010000013 |
VECTOR MX-280-LED VENTILIGHT |
MX-280 |
2 |
2 |
2 |
₱4,200.00 |
₱8,400.00 |
₱8,400.00 |
₱855.00 |
₱7,125.00 |
C |
|
| ▸ SO0000081104 |
Richard Bryan Miranda |
2026-04-07 |
80626 |
2604076PQMPB69 |
Cavite, South Luzon |
1 line |
₱31,799.00 |
9 |
|
Invoice date: 2026-04-07 ·
Gross: ₱31,799.00 ·
Net: ₱31,799.00 ·
Customer ID: 16 ·
Created: 2026-04-07 13:00:42 ·
Modified: 2026-04-07 13:00:42
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
PAN025000692 |
PANASONIC NA-FD145X3BM 14.5KG WASHER |
NA-FD145X3BM |
1 |
1 |
1 |
₱31,799.00 |
₱31,799.00 |
₱31,799.00 |
₱3,407.04 |
₱28,391.96 |
C |
|
| ▸ SO0000081105 |
Maradia Macarawat |
2026-04-07 |
80627 |
2604076S1UCGBT |
Laguna, South Luzon |
1 line |
₱8,998.00 |
9 |
|
Invoice date: 2026-04-07 ·
Gross: ₱8,998.00 ·
Net: ₱8,998.00 ·
Customer ID: 21 ·
Created: 2026-04-07 13:00:48 ·
Modified: 2026-04-07 13:00:48
| # | 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 |
₱8,998.00 |
₱8,998.00 |
₱8,998.00 |
₱964.07 |
₱8,033.93 |
C |
|
| ▸ SO0000081106 |
Paolo Aguila |
2026-04-07 |
81248 |
1092232341635826 |
Malolos, Bulacan |
1 line |
₱20,998.00 |
9 |
|
Invoice date: 2026-04-10 ·
Gross: ₱20,998.00 ·
Net: ₱20,998.00 ·
Customer ID: 8 ·
Created: 2026-04-07 13:42:58 ·
Modified: 2026-04-10 17:24:41
| # | 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 |
|
| ▸ SO0000081107 |
Jasmyn Ng / Nena Fermin |
2026-04-07 |
81253 |
260403TW9A0DVJ |
Bataan, North Luzon |
1 line |
₱6,498.00 |
9 |
|
Invoice date: 2026-04-10 ·
Gross: ₱6,498.00 ·
Net: ₱6,498.00 ·
Customer ID: 21 ·
Created: 2026-04-07 13:43:59 ·
Modified: 2026-04-10 17:31:00
| # | 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 |
|
| ▸ SO0000081108 |
Oliver Pangan |
2026-04-07 |
81254 |
260404VTHKWHU7 |
Pampanga, North Luzon |
1 line |
₱6,498.00 |
9 |
|
Invoice date: 2026-04-10 ·
Gross: ₱6,498.00 ·
Net: ₱6,498.00 ·
Customer ID: 21 ·
Created: 2026-04-07 13:43:59 ·
Modified: 2026-04-10 17:31:19
| # | 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 |
|
| ▸ SO0000081109 |
Jecel De Jesus |
2026-04-07 |
81255 |
260404VW8TBXK6 |
Bulacan, North Luzon |
1 line |
₱20,498.00 |
9 |
|
Invoice date: 2026-04-10 ·
Gross: ₱20,498.00 ·
Net: ₱20,498.00 ·
Customer ID: 21 ·
Created: 2026-04-07 13:43:59 ·
Modified: 2026-04-10 17:31:46
| # | 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 |
₱20,498.00 |
₱20,498.00 |
₱20,498.00 |
₱2,196.21 |
₱18,301.79 |
C |
|
| ▸ SO0000081110 |
Joseph Laulita (Andong) |
2026-04-07 |
81256 |
26040403Y0RTC8 |
Tarlac, North Luzon |
1 line |
₱6,498.00 |
9 |
|
Invoice date: 2026-04-10 ·
Gross: ₱6,498.00 ·
Net: ₱6,498.00 ·
Customer ID: 21 ·
Created: 2026-04-07 13:43:59 ·
Modified: 2026-04-10 17:32:13
| # | 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 |
|