| ▸ SO0000081111 |
Jovel Simon |
2026-04-07 |
81257 |
2604040443VNF9 |
Pampanga, North Luzon |
1 line |
₱10,998.00 |
9 |
|
Invoice date: 2026-04-10 ·
Gross: ₱10,998.00 ·
Net: ₱10,998.00 ·
Customer ID: 21 ·
Created: 2026-04-07 13:44:00 ·
Modified: 2026-04-10 17:32:41
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
HAI017000373 |
HAIER HUF-D130 UPRIGHT FREEZER |
HUF-D130 |
1 |
1 |
1 |
₱10,998.00 |
₱10,998.00 |
₱10,998.00 |
₱1,178.36 |
₱9,819.64 |
C |
|
| ▸ SO0000081112 |
Criszel jane N. Perez |
2026-04-07 |
81258 |
2604040D2HK2R6 |
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 13:44:00 ·
Modified: 2026-04-10 17:33:11
| # | 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 |
|
| ▸ SO0000081114 |
Celyn Garcia |
2026-04-07 |
81272 |
2604040EACNU9U |
Pampanga, North Luzon |
1 line |
₱19,562.00 |
9 |
|
Invoice date: 2026-04-10 ·
Gross: ₱19,562.00 ·
Net: ₱19,562.00 ·
Customer ID: 16 ·
Created: 2026-04-07 13:44:01 ·
Modified: 2026-04-10 17:21:06
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
PAN017000713 |
PANASONIC NR-BQ252VB 9.1CU. FT REFRIGERATOR |
NR-BQ252VB |
1 |
1 |
1 |
₱19,562.00 |
₱19,562.00 |
₱19,562.00 |
₱2,095.93 |
₱17,466.07 |
C |
|
| ▸ SO0000081115 |
Christian n. Tabon |
2026-04-07 |
82831 |
2604051GGVD5X9 |
Bulacan, North Luzon |
1 line |
₱20,498.00 |
9 |
|
Invoice date: 2026-04-16 ·
Gross: ₱20,498.00 ·
Net: ₱20,498.00 ·
Customer ID: 21 ·
Created: 2026-04-07 13:44:01 ·
Modified: 2026-04-16 17:02:05
| # | 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 |
|
| ▸ SO0000081116 |
Chrizel Castro |
2026-04-07 |
81282 |
2604052E7A0FQD |
Bataan, North Luzon |
1 line |
₱6,498.00 |
9 |
|
Invoice date: 2026-04-13 ·
Gross: ₱6,498.00 ·
Net: ₱6,498.00 ·
Customer ID: 21 ·
Created: 2026-04-07 13:44:01 ·
Modified: 2026-04-10 17:34:50
| # | 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 |
|
| ▸ SO0000081117 |
Marlou Tolentino |
2026-04-07 |
81283 |
26040640DVN6NE |
Pampanga, North Luzon |
1 line |
₱19,498.00 |
9 |
|
Invoice date: 2026-04-13 ·
Gross: ₱19,498.00 ·
Net: ₱19,498.00 ·
Customer ID: 21 ·
Created: 2026-04-07 13:44:01 ·
Modified: 2026-04-10 17:35:16
| # | 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 |
|
| ▸ SO0000081118 |
John Leonardo |
2026-04-07 |
82830 |
2604064G7ET0D1 |
Nueva Ecija, North Luzon |
1 line |
₱13,998.00 |
9 |
|
Invoice date: 2026-04-16 ·
Gross: ₱13,998.00 ·
Net: ₱13,998.00 ·
Customer ID: 21 ·
Created: 2026-04-07 13:44:02 ·
Modified: 2026-04-16 17:01:07
| # | 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 |
|
| ▸ SO0000081119 |
Zhamira Praise Estrada |
2026-04-07 |
82829 |
2604064VR4Y0HK |
Pampanga, 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: 2026-04-07 13:44:02 ·
Modified: 2026-04-16 17:00:51
| # | 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 |
|
| ▸ SO0000081120 |
Marites Cordova |
2026-04-07 |
80628 |
2604076F73KFQE |
Tarlac, 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 13:44:02 ·
Modified: 2026-04-07 13:44:02
| # | 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 |
|
| ▸ SO0000081121 |
Rommel Brinces |
2026-04-07 |
80629 |
2604076NP9HBVQ |
Zambales, North Luzon |
1 line |
₱8,638.00 |
9 |
|
Invoice date: 2026-04-07 ·
Gross: ₱8,638.00 ·
Net: ₱8,638.00 ·
Customer ID: 24 ·
Created: 2026-04-07 13:44:03 ·
Modified: 2026-04-07 13:44:03
| # | 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 |
|
| ▸ SO0000081122 |
Stong Fortaleza |
2026-04-07 |
81284 |
260401P0MC9A90 |
Zambales, North Luzon |
1 line |
₱6,498.00 |
9 |
|
Invoice date: 2026-04-13 ·
Gross: ₱6,498.00 ·
Net: ₱6,498.00 ·
Customer ID: 21 ·
Created: 2026-04-07 13:45:03 ·
Modified: 2026-04-10 17:36:47
| # | 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 |
|
| ▸ SO0000081123 |
Judy Rosanes |
2026-04-07 |
82828 |
260402PMAMM2QW |
Bataan, North Luzon |
1 line |
₱6,498.00 |
9 |
|
Invoice date: 2026-04-16 ·
Gross: ₱6,498.00 ·
Net: ₱6,498.00 ·
Customer ID: 21 ·
Created: 2026-04-07 13:45:03 ·
Modified: 2026-04-16 17:00:14
| # | 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 |
|
| ▸ SO0000081124 |
MARIVIC TAKAHASHI |
2026-04-07 |
81292 |
2604064G8XFW9G |
Nueva Ecija, North Luzon |
1 line |
₱7,069.00 |
9 |
|
Invoice date: 2026-04-13 ·
Gross: ₱7,069.00 ·
Net: ₱7,069.00 ·
Customer ID: 24 ·
Created: 2026-04-07 13:45:04 ·
Modified: 2026-04-10 17:50:11
| # | 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 |
|
| ▸ SO0000081125 |
Lorymin Ang |
2026-04-07 |
80630 |
2604076MC35ST4 |
Bulacan, North Luzon |
1 line |
₱23,989.00 |
9 |
|
Invoice date: 2026-04-07 ·
Gross: ₱23,989.00 ·
Net: ₱23,989.00 ·
Customer ID: 23 ·
Created: 2026-04-07 13:45:05 ·
Modified: 2026-04-07 13:45:05
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
PAN017000480 |
PANASONIC NR-AQ301FB 10.8 FT3 UPRIGHT FREEZER |
NR-AQ301FB |
1 |
1 |
1 |
₱23,989.00 |
₱23,989.00 |
₱23,989.00 |
₱2,570.25 |
₱21,418.75 |
C |
|
| ▸ SO0000081126 |
Ferlyn Capunitan Rubino |
2026-04-07 |
80631 |
1092171714939281 |
Calamba, Laguna |
1 line |
₱23,989.00 |
9 |
|
Invoice date: 2026-04-07 ·
Gross: ₱23,989.00 ·
Net: ₱23,989.00 ·
Customer ID: 10 ·
Created: 2026-04-07 13:56:11 ·
Modified: 2026-04-07 13:56:11
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
PAN017000480 |
PANASONIC NR-AQ301FB 10.8 FT3 UPRIGHT FREEZER |
NR-AQ301FB |
1 |
1 |
1 |
₱23,989.00 |
₱23,989.00 |
₱23,989.00 |
₱2,570.25 |
₱21,418.75 |
C |
|
| ▸ SO0000081127 |
Joseph Argañosa |
2026-04-07 |
80632 |
2604065685CXHH |
Laguna, South Luzon |
1 line |
₱33,499.00 |
9 |
|
Invoice date: 2026-04-07 ·
Gross: ₱33,499.00 ·
Net: ₱33,499.00 ·
Customer ID: 16 ·
Created: 2026-04-07 13:56:11 ·
Modified: 2026-04-07 13:56:11
| # | 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 |
₱33,499.00 |
₱33,499.00 |
₱33,499.00 |
₱3,589.18 |
₱29,909.82 |
C |
|
| ▸ SO0000081128 |
Gemmalyn Valdez |
2026-04-07 |
81291 |
26040763JB3CS3 |
Laguna, South Luzon |
1 line |
₱23,989.00 |
9 |
|
Invoice date: 2026-04-13 ·
Gross: ₱23,989.00 ·
Net: ₱23,989.00 ·
Customer ID: 23 ·
Created: 2026-04-07 13:56:12 ·
Modified: 2026-04-10 17:47:44
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
PAN017000480 |
PANASONIC NR-AQ301FB 10.8 FT3 UPRIGHT FREEZER |
NR-AQ301FB |
1 |
1 |
1 |
₱23,989.00 |
₱23,989.00 |
₱23,989.00 |
₱2,570.25 |
₱21,418.75 |
C |
|
| ▸ SO0000081129 |
Monica Panelo |
2026-04-07 |
80633 |
2604076W5NFRY9 |
Batangas, South Luzon |
1 line |
₱9,189.00 |
9 |
|
Invoice date: 2026-04-07 ·
Gross: ₱9,189.00 ·
Net: ₱9,189.00 ·
Customer ID: 23 ·
Created: 2026-04-07 13:56:12 ·
Modified: 2026-04-07 13:56:12
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
PAN025000703 |
PANASONIC NA-W9523B 9.5KG WASHER/DRYER |
NA-W9523B |
1 |
1 |
1 |
₱9,189.00 |
₱9,189.00 |
₱9,189.00 |
₱984.54 |
₱8,204.46 |
C |
|
| ▸ SO0000081130 |
Chris Lorenzana |
2026-04-07 |
80634 |
2604076P8PY1R2 |
Metro Manila, Metro Manila |
1 line |
₱17,498.00 |
9 |
|
Invoice date: 2026-04-07 ·
Gross: ₱17,498.00 ·
Net: ₱17,498.00 ·
Customer ID: 21 ·
Created: 2026-04-07 14:03:14 ·
Modified: 2026-04-07 14:03:14
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
HAI001000221 |
HAIER HSU-09PSV32 1.0HP ST AIRCON |
HSU-09PSV32 |
1 |
1 |
1 |
₱17,498.00 |
₱17,498.00 |
₱17,498.00 |
₱1,874.79 |
₱15,623.21 |
C |
|
| ▸ SO0000081131 |
Romulus Lopez |
2026-04-07 |
80635 |
2604076Q3PWVND |
Metro Manila, Metro Manila |
1 line |
₱5,799.00 |
9 |
|
Invoice date: 2026-04-07 ·
Gross: ₱5,799.00 ·
Net: ₱5,799.00 ·
Customer ID: 23 ·
Created: 2026-04-07 14:03:14 ·
Modified: 2026-04-07 14:03:14
| # | 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 |
|
| ▸ SO0000081132 |
Christian Andaya |
2026-04-07 |
80636 |
2604076QVHDFUM |
Metro Manila, Metro Manila |
1 line |
₱17,999.00 |
9 |
|
Invoice date: 2026-04-07 ·
Gross: ₱17,999.00 ·
Net: ₱17,999.00 ·
Customer ID: 23 ·
Created: 2026-04-07 14:03:15 ·
Modified: 2026-04-07 14:03:15
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
PAN017000456 |
PANASONIC NR-BQ211VS REF |
NR-BQ211VS |
1 |
1 |
1 |
₱17,999.00 |
₱17,999.00 |
₱17,999.00 |
₱1,928.46 |
₱16,070.54 |
C |
|
| ▸ SO0000081133 |
Clifford Hansen Galima |
2026-04-07 |
80637 |
2604076V56XD5J |
Metro Manila, Metro Manila |
1 line |
₱21,498.00 |
9 |
|
Invoice date: 2026-04-07 ·
Gross: ₱21,498.00 ·
Net: ₱21,498.00 ·
Customer ID: 21 ·
Created: 2026-04-07 14:03:15 ·
Modified: 2026-04-07 14:03:15
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
HAI025000237 |
HAIER HWM85-BP929AB WASHER |
HWM85-BP929AB |
1 |
1 |
1 |
₱21,498.00 |
₱21,498.00 |
₱21,498.00 |
₱2,303.36 |
₱19,194.64 |
C |
|
| ▸ SO0000081134 |
Shin Soriano |
2026-04-07 |
80638 |
2604076VC460B4 |
Metro Manila, Metro Manila |
1 line |
₱14,598.00 |
9 |
|
Invoice date: 2026-04-07 ·
Gross: ₱14,598.00 ·
Net: ₱14,598.00 ·
Customer ID: 21 ·
Created: 2026-04-07 14:03:16 ·
Modified: 2026-04-07 14:03:16
| # | 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 |
|
| ▸ SO0000081135 |
Mika Isono |
2026-04-07 |
80639 |
2604076WRPWPAV |
Rizal, South Luzon |
1 line |
₱15,498.00 |
9 |
|
Invoice date: 2026-04-07 ·
Gross: ₱15,498.00 ·
Net: ₱15,498.00 ·
Customer ID: 21 ·
Created: 2026-04-07 14:03:16 ·
Modified: 2026-04-07 14:03:16
| # | 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 |
|
| ▸ SO0000081136 |
Merit Stainless Steel Inc. |
2026-04-07 |
— |
— |
Marikina City, NCR |
1 line |
₱23,398.80 |
9 |
|
Invoice date: — ·
Gross: ₱38,998.00 ·
Net: ₱38,998.00 ·
Customer ID: 66 ·
Created: 2026-04-07 14:51:24 ·
Modified: 2026-04-07 15:04:43
| # | 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 |
₱38,998.00 |
₱38,998.00 |
₱38,998.00 |
₱2,507.01 |
₱20,891.79 |
C |
|
| ▸ SO0000081137 |
Bernadette Dawinan |
2026-04-07 |
80640 |
26040770E0ATFD |
Laguna, South Luzon |
1 line |
₱4,506.00 |
9 |
|
Invoice date: 2026-04-07 ·
Gross: ₱4,506.00 ·
Net: ₱4,506.00 ·
Customer ID: 24 ·
Created: 2026-04-07 14:56:38 ·
Modified: 2026-04-07 14:56:38
| # | 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 |
₱4,506.00 |
₱4,506.00 |
₱4,506.00 |
₱482.79 |
₱4,023.21 |
C |
|
| ▸ SO0000081138 |
CAREN ZACARIAS |
2026-04-07 |
80641 |
2604076YG5N9EY |
Nueva Ecija, North 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 15:01:44 ·
Modified: 2026-04-07 15:01:44
| # | 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 |
₱13,998.00 |
₱13,998.00 |
₱13,998.00 |
₱1,499.79 |
₱12,498.21 |
C |
|
| ▸ SO0000081139 |
STERLING CO/COSINE INDUSTRIES |
2026-04-07 |
— |
— |
QUEZON CITY , NCR |
1 line |
₱4,180.00 |
9 |
|
Invoice date: — ·
Gross: ₱4,180.00 ·
Net: ₱4,180.00 ·
Customer ID: 71 ·
Created: 2026-04-07 15:08:17 ·
Modified: 2026-04-07 15:11:47
| # | 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 |
|
| ▸ SO0000081140 |
yela gonzales |
2026-04-07 |
— |
250918S9FG22SN |
Quezon City, NCR |
1 line |
₱29,498.00 |
9 |
|
Invoice date: — ·
Gross: ₱49,998.00 ·
Net: ₱49,998.00 ·
Customer ID: 21 ·
Created: 2026-04-07 15:13:07 ·
Modified: 2026-04-07 15:15:19
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
HAI025000250 |
HAIER HWD105-BP14929AS8 WASHER |
HWD105-BP14929AS8 |
1 |
1 |
1 |
₱49,998.00 |
₱49,998.00 |
₱49,998.00 |
₱3,160.50 |
₱26,337.50 |
C |
|
| ▸ SO0000081141 |
WESTERN GRAND CENTRAL CO INC |
2026-04-07 |
— |
1160613 |
QUEZON CITY, NCR |
1 line |
₱40,170.00 |
9 |
|
Invoice date: — ·
Gross: ₱40,170.00 ·
Net: ₱40,170.00 ·
Customer ID: 88 ·
Created: 2026-04-07 15:16:43 ·
Modified: 2026-04-07 15:17:19
| # | 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 |
8 |
8 |
8 |
₱5,021.25 |
₱40,170.00 |
₱40,170.00 |
₱4,303.93 |
₱35,866.07 |
C |
|
| ▸ SO0000081142 |
WESTERN GRAND CENTRAL CO INC |
2026-04-07 |
— |
1160614 |
QUEZON CITY, NCR |
1 line |
₱47,970.00 |
9 |
|
Invoice date: — ·
Gross: ₱47,970.00 ·
Net: ₱47,970.00 ·
Customer ID: 88 ·
Created: 2026-04-07 15:18:07 ·
Modified: 2026-04-07 15:18:44
| # | 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 |
8 |
8 |
8 |
₱5,996.25 |
₱47,970.00 |
₱47,970.00 |
₱5,139.64 |
₱42,830.36 |
C |
|
| ▸ SO0000081143 |
RAMIL DE JESUS |
2026-04-07 |
— |
— |
CALOOCAN, NCR |
1 line |
₱18,691.50 |
9 |
|
Invoice date: — ·
Gross: ₱21,990.00 ·
Net: ₱21,990.00 ·
Customer ID: 77 ·
Created: 2026-04-07 16:02:40 ·
Modified: 2026-04-07 16:05:11
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
KAR026000003 |
KAROFI KAQ-U05 WATER PURIFIER |
KAROFI KAQ-U05 WATER PURIFIER |
1 |
1 |
1 |
₱21,990.00 |
₱21,990.00 |
₱21,990.00 |
₱2,002.66 |
₱16,688.84 |
C |
|
| ▸ SO0000081144 |
Annalyn Dela Cruz |
2026-04-07 |
80642 |
260407760C230Y |
Cavite, South Luzon |
1 line |
₱9,189.00 |
9 |
|
Invoice date: 2026-04-07 ·
Gross: ₱9,189.00 ·
Net: ₱9,189.00 ·
Customer ID: 23 ·
Created: 2026-04-07 16:04:03 ·
Modified: 2026-04-07 16:04:03
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
PAN025000703 |
PANASONIC NA-W9523B 9.5KG WASHER/DRYER |
NA-W9523B |
1 |
1 |
1 |
₱9,189.00 |
₱9,189.00 |
₱9,189.00 |
₱984.54 |
₱8,204.46 |
C |
|
| ▸ SO0000081145 |
JAY SON |
2026-04-07 |
— |
— |
ANTIPOLO , PROVINCE |
4 lines |
₱119,227.50 |
9 |
|
Invoice date: — ·
Gross: ₱158,970.00 ·
Net: ₱158,970.00 ·
Customer ID: 112 ·
Created: 2026-04-07 16:07:34 ·
Modified: 2026-04-07 16:13:36
| # | 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 |
— |
3 |
3 |
3 |
₱52,990.00 |
₱158,970.00 |
₱158,970.00 |
₱12,774.38 |
₱106,453.12 |
C |
| 2 |
KAR018000013 |
KAROFI SMAX PRO V1 FILTER |
KAROFI SMAX PRO V1 FILTER |
3 |
3 |
3 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
C |
| 3 |
KAR018000014 |
KAROFI SMAX PRO V2 FILTER |
KAROFI SMAX PRO V2 FILTER |
3 |
3 |
3 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
C |
| 4 |
KAR018000015 |
KAROFI SMAX PRO V3 FILTER |
KAROFI SMAX PRO V3 FILTER |
3 |
3 |
3 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
C |
|
| ▸ SO0000081146 |
Jocelyn Calnea |
2026-04-07 |
80643 |
583422258625545621 |
N/A, Batangas |
1 line |
₱14,199.00 |
9 |
|
Invoice date: 2026-04-07 ·
Gross: ₱14,199.00 ·
Net: ₱14,199.00 ·
Customer ID: 32 ·
Created: 2026-04-07 16:13:04 ·
Modified: 2026-04-07 16:13:04
| # | 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 |
₱14,199.00 |
₱14,199.00 |
₱14,199.00 |
₱1,521.32 |
₱12,677.68 |
C |
|
| ▸ SO0000081147 |
D******n |
2026-04-07 |
80646 |
26040777QUQSPE |
****, **** |
1 line |
₱7,125.00 |
9 |
|
Invoice date: 2026-04-08 ·
Gross: ₱7,125.00 ·
Net: ₱7,125.00 ·
Customer ID: 23 ·
Created: 2026-04-07 16:29:20 ·
Modified: 2026-04-07 16:29:20
| # | 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 |
|
| ▸ SO0000081148 |
r******a |
2026-04-07 |
80647 |
26040778TE0JSB |
****, **** |
1 line |
₱7,125.00 |
9 |
|
Invoice date: 2026-04-08 ·
Gross: ₱7,125.00 ·
Net: ₱7,125.00 ·
Customer ID: 23 ·
Created: 2026-04-07 16:51:32 ·
Modified: 2026-04-07 16:51:32
| # | 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 |
|
| ▸ SO0000081149 |
Xandra Mae Lim |
2026-04-07 |
80648 |
260404UTNVYE85 |
Bulacan, North Luzon |
1 line |
₱15,498.00 |
9 |
|
Invoice date: 2026-04-08 ·
Gross: ₱15,498.00 ·
Net: ₱15,498.00 ·
Customer ID: 21 ·
Created: 2026-04-07 17:12:43 ·
Modified: 2026-04-07 17:12:43
| # | 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 |
|
| ▸ SO0000081150 |
A******n |
2026-04-07 |
80649 |
2604077C2BGHWU |
****, **** |
1 line |
₱11,400.00 |
9 |
|
Invoice date: 2026-04-08 ·
Gross: ₱11,400.00 ·
Net: ₱11,400.00 ·
Customer ID: 23 ·
Created: 2026-04-07 17:46:56 ·
Modified: 2026-04-07 17:46:56
| # | 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 |
|
| ▸ SO0000081151 |
P******o |
2026-04-07 |
80650 |
2604077CQR7WDM |
****, **** |
1 line |
₱11,400.00 |
9 |
|
Invoice date: 2026-04-08 ·
Gross: ₱11,400.00 ·
Net: ₱11,400.00 ·
Customer ID: 23 ·
Created: 2026-04-07 17:59:10 ·
Modified: 2026-04-07 17:59:10
| # | 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 |
|
| ▸ SO0000081152 |
w**g |
2026-04-07 |
80651 |
2604077F7G92D9 |
****, **** |
1 line |
₱7,125.00 |
9 |
|
Invoice date: 2026-04-08 ·
Gross: ₱7,125.00 ·
Net: ₱7,125.00 ·
Customer ID: 23 ·
Created: 2026-04-07 18:53:38 ·
Modified: 2026-04-07 18:53:38
| # | 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 |
|
| ▸ SO0000081153 |
Honeylyn Gonzales |
2026-04-07 |
80652 |
2604077BR3EJGX |
Laguna, South Luzon |
1 line |
₱9,499.00 |
9 |
|
Invoice date: 2026-04-08 ·
Gross: ₱9,499.00 ·
Net: ₱9,499.00 ·
Customer ID: 23 ·
Created: 2026-04-07 19:16:17 ·
Modified: 2026-04-07 19:16:17
| # | 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 |
₱9,499.00 |
₱9,499.00 |
₱9,499.00 |
₱1,017.75 |
₱8,481.25 |
C |
|
| ▸ SO0000081154 |
Ronison Obusan |
2026-04-07 |
80653 |
2604077CHE0SW1 |
Laguna, South Luzon |
1 line |
₱9,213.00 |
9 |
|
Invoice date: 2026-04-08 ·
Gross: ₱9,213.00 ·
Net: ₱9,213.00 ·
Customer ID: 21 ·
Created: 2026-04-07 19:16:17 ·
Modified: 2026-04-07 19:16:17
| # | 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 |
₱9,213.00 |
₱9,213.00 |
₱9,213.00 |
₱987.11 |
₱8,225.89 |
C |
|
| ▸ SO0000081155 |
kristadel quevedo |
2026-04-07 |
80654 |
2604077DY9QVQV |
Quezon, South Luzon |
1 line |
₱16,498.00 |
9 |
|
Invoice date: 2026-04-08 ·
Gross: ₱16,498.00 ·
Net: ₱16,498.00 ·
Customer ID: 21 ·
Created: 2026-04-07 19:16:17 ·
Modified: 2026-04-07 19:16:17
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
HAI017000318 |
HAIER HCF-IV280 8.9 CU.FT. INVERTER CHEST FREEZER |
HCF-IV280 |
1 |
1 |
1 |
₱16,498.00 |
₱16,498.00 |
₱16,498.00 |
₱1,767.64 |
₱14,730.36 |
C |
|
| ▸ SO0000081156 |
Elisha Hope Villaruz |
2026-04-07 |
80655 |
1092402541697275 |
Imus, Cavite |
1 line |
₱27,998.00 |
9 |
|
Invoice date: 2026-04-08 ·
Gross: ₱27,998.00 ·
Net: ₱27,998.00 ·
Customer ID: 8 ·
Created: 2026-04-07 19:16:18 ·
Modified: 2026-04-07 19:16:18
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
HAI025000250 |
HAIER HWD105-BP14929AS8 WASHER |
HWD105-BP14929AS8 |
1 |
1 |
1 |
₱27,998.00 |
₱27,998.00 |
₱27,998.00 |
₱2,999.79 |
₱24,998.21 |
C |
|
| ▸ SO0000081157 |
M******e |
2026-04-07 |
80656 |
2604077HKYBXJH |
****, **** |
1 line |
₱11,400.00 |
9 |
|
Invoice date: 2026-04-08 ·
Gross: ₱11,400.00 ·
Net: ₱11,400.00 ·
Customer ID: 23 ·
Created: 2026-04-07 19:26:19 ·
Modified: 2026-04-07 19:26:19
| # | 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 |
|
| ▸ SO0000081158 |
M******e |
2026-04-07 |
80657 |
2604077JGAB8UN |
****, **** |
1 line |
₱11,400.00 |
9 |
|
Invoice date: 2026-04-08 ·
Gross: ₱11,400.00 ·
Net: ₱11,400.00 ·
Customer ID: 23 ·
Created: 2026-04-07 19:42:26 ·
Modified: 2026-04-07 19:42:26
| # | 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 |
|
| ▸ SO0000081159 |
G******y |
2026-04-07 |
80658 |
2604077J2QGNTY |
****, **** |
1 line |
₱7,125.00 |
9 |
|
Invoice date: 2026-04-08 ·
Gross: ₱7,125.00 ·
Net: ₱7,125.00 ·
Customer ID: 23 ·
Created: 2026-04-07 19:44:26 ·
Modified: 2026-04-07 19:44:26
| # | 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 |
|
| ▸ SO0000081160 |
Elizabeth Villapando |
2026-04-07 |
80660 |
2604077HFK7W53 |
Cavite, South Luzon |
1 line |
₱9,798.00 |
9 |
|
Invoice date: 2026-04-08 ·
Gross: ₱9,798.00 ·
Net: ₱9,798.00 ·
Customer ID: 21 ·
Created: 2026-04-07 21:20:12 ·
Modified: 2026-04-07 21:20:12
| # | 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 |
|
| ▸ SO0000081161 |
Emmanuel June Dela Viña |
2026-04-07 |
80661 |
2604077KTHNDYA |
Laguna, South Luzon |
1 line |
₱20,999.00 |
9 |
|
Invoice date: 2026-04-08 ·
Gross: ₱20,999.00 ·
Net: ₱20,999.00 ·
Customer ID: 23 ·
Created: 2026-04-07 21:20:12 ·
Modified: 2026-04-07 21:20:12
| # | 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 |
|