| ▸ SO0000079861 |
Tyrone P. Matias |
2026-04-06 |
79412 |
1092032990346612 |
Bacoor, Cavite |
1 line |
₱2,249.00 |
9 |
|
Invoice date: 2026-04-06 ·
Gross: ₱2,249.00 ·
Net: ₱2,249.00 ·
Customer ID: 10 ·
Created: 2026-04-06 06:31:39 ·
Modified: 2026-04-06 06:31:39
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
PAN006000065 |
PANASONIC ES-SA40 RECHARGEABLE SHAVER |
ES-SA40-K453 |
1 |
1 |
1 |
₱2,249.00 |
₱2,249.00 |
₱2,249.00 |
₱240.96 |
₱2,008.04 |
C |
|
| ▸ SO0000079862 |
mheck masaquel |
2026-04-06 |
79413 |
1091322549176629 |
Antipolo, Rizal |
1 line |
₱28,498.00 |
9 |
|
Invoice date: 2026-04-06 ·
Gross: ₱28,498.00 ·
Net: ₱28,498.00 ·
Customer ID: 8 ·
Created: 2026-04-06 06:34:39 ·
Modified: 2026-04-06 06:34:39
| # | 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 |
₱28,498.00 |
₱28,498.00 |
₱28,498.00 |
₱3,053.36 |
₱25,444.64 |
C |
|
| ▸ SO0000079863 |
Abegail Gitana |
2026-04-06 |
79414 |
1091335935959872 |
Quezon City, Metro Manila~Quezon City |
1 line |
₱8,549.00 |
9 |
|
Invoice date: 2026-04-06 ·
Gross: ₱8,549.00 ·
Net: ₱8,549.00 ·
Customer ID: 10 ·
Created: 2026-04-06 06:34:40 ·
Modified: 2026-04-06 06:34:40
| # | 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 |
|
| ▸ SO0000079864 |
Aireen Tagayuna-Bautista |
2026-04-06 |
79415 |
1091372555401471 |
Quezon City, Metro Manila~Quezon City |
1 line |
₱11,798.00 |
9 |
|
Invoice date: 2026-04-06 ·
Gross: ₱11,798.00 ·
Net: ₱11,798.00 ·
Customer ID: 8 ·
Created: 2026-04-06 06:34:40 ·
Modified: 2026-04-06 06:34:40
| # | 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 |
|
| ▸ SO0000079865 |
Elvira Atengco |
2026-04-06 |
79416 |
1082785264351923 |
Las Pinas City, Metro Manila~Las Pinas |
1 line |
₱11,798.00 |
9 |
|
Invoice date: 2026-04-06 ·
Gross: ₱11,798.00 ·
Net: ₱11,798.00 ·
Customer ID: 8 ·
Created: 2026-04-06 06:34:41 ·
Modified: 2026-04-06 06:34:41
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
HAI019000315 |
HAIER HFS-504G63GOB 50CM 63L GAS RANGE |
HFS-504G63GOB |
1 |
1 |
1 |
₱11,798.00 |
₱11,798.00 |
₱11,798.00 |
₱1,264.07 |
₱10,533.93 |
C |
|
| ▸ SO0000079866 |
Edg Adrian Eva |
2026-04-06 |
79417 |
1082784689336993 |
Caloocan City, Metro Manila~Caloocan |
1 line |
₱14,999.00 |
9 |
|
Invoice date: 2026-04-06 ·
Gross: ₱14,999.00 ·
Net: ₱14,999.00 ·
Customer ID: 10 ·
Created: 2026-04-06 06:34:41 ·
Modified: 2026-04-06 06:34:41
| # | 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 |
|
| ▸ SO0000079867 |
Ines Weindinger, Cajidiocan |
2026-04-06 |
79418 |
1091383599824456 |
Quiapo, Metro Manila~Manila |
1 line |
₱22,999.00 |
9 |
|
Invoice date: 2026-04-06 ·
Gross: ₱22,999.00 ·
Net: ₱22,999.00 ·
Customer ID: 2 ·
Created: 2026-04-06 06:34:41 ·
Modified: 2026-04-06 06:34:41
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
PAN017000465 |
PANASONIC NR-BP292VS 10.4 FT3 REFRIGERATOR |
NR-BP292VS |
1 |
1 |
1 |
₱22,999.00 |
₱22,999.00 |
₱22,999.00 |
₱2,464.18 |
₱20,534.82 |
C |
|
| ▸ SO0000079868 |
Kris Belencion Medalla |
2026-04-06 |
79419 |
1082903075965708 |
Las Pinas City, Metro Manila~Las Pinas |
1 line |
₱14,998.00 |
9 |
|
Invoice date: 2026-04-06 ·
Gross: ₱14,998.00 ·
Net: ₱14,998.00 ·
Customer ID: 8 ·
Created: 2026-04-06 06:34:42 ·
Modified: 2026-04-06 06:34:42
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
HAI017000289 |
HAIER HRF-IVF200CI 6.7 CU.FT. FRESH COOLING TWIN INVERTER NO |
HRF-IVF200CI, HRF-IVF200CI-CB |
1 |
1 |
1 |
₱14,998.00 |
₱14,998.00 |
₱14,998.00 |
₱1,606.93 |
₱13,391.07 |
C |
|
| ▸ SO0000079869 |
Ma Fatima Panes |
2026-04-06 |
79420 |
1091525593356107 |
San Juan City, Metro Manila~San Juan |
1 line |
₱18,298.00 |
9 |
|
Invoice date: 2026-04-06 ·
Gross: ₱18,298.00 ·
Net: ₱18,298.00 ·
Customer ID: 8 ·
Created: 2026-04-06 06:34:42 ·
Modified: 2026-04-06 06:34:42
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
HAI025000270 |
HAIER HW75-BP1239 WASHER |
HW75-BP1239 |
1 |
1 |
1 |
₱18,298.00 |
₱18,298.00 |
₱18,298.00 |
₱1,960.50 |
₱16,337.50 |
C |
|
| ▸ SO0000079870 |
ronalyn (RONA) espallardo |
2026-04-06 |
79421 |
1091767521657010 |
Quezon City, Metro Manila~Quezon City |
1 line |
₱18,298.00 |
9 |
|
Invoice date: 2026-04-06 ·
Gross: ₱18,298.00 ·
Net: ₱18,298.00 ·
Customer ID: 8 ·
Created: 2026-04-06 06:34:42 ·
Modified: 2026-04-06 06:34:42
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
HAI025000270 |
HAIER HW75-BP1239 WASHER |
HW75-BP1239 |
1 |
1 |
1 |
₱18,298.00 |
₱18,298.00 |
₱18,298.00 |
₱1,960.50 |
₱16,337.50 |
C |
|
| ▸ SO0000079871 |
Milleth Balasta |
2026-04-06 |
79422 |
1083152091744339 |
Pasig City, Metro Manila~Pasig |
1 line |
₱16,298.00 |
9 |
|
Invoice date: 2026-04-06 ·
Gross: ₱16,298.00 ·
Net: ₱16,298.00 ·
Customer ID: 8 ·
Created: 2026-04-06 06:34:43 ·
Modified: 2026-04-06 06:34:43
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
HAI017000205 |
HAIER HRF-IVF200 REFRIGERATOR |
HRF-IVF200 |
1 |
1 |
1 |
₱16,298.00 |
₱16,298.00 |
₱16,298.00 |
₱1,746.21 |
₱14,551.79 |
C |
|
| ▸ SO0000079872 |
jenelyn mendoza |
2026-04-06 |
79423 |
1083153885523967 |
Marikina City, Metro Manila~Marikina |
1 line |
₱13,998.00 |
9 |
|
Invoice date: 2026-04-06 ·
Gross: ₱13,998.00 ·
Net: ₱13,998.00 ·
Customer ID: 8 ·
Created: 2026-04-06 06:34:43 ·
Modified: 2026-04-06 06:34:43
| # | 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 |
|
| ▸ SO0000079873 |
Joan Yao |
2026-04-06 |
79424 |
1091786338047028 |
Quezon City, Metro Manila~Quezon City |
3 lines |
₱52,994.00 |
9 |
|
Invoice date: 2026-04-06 ·
Gross: ₱52,994.00 ·
Net: ₱52,994.00 ·
Customer ID: 8 ·
Created: 2026-04-06 06:34:44 ·
Modified: 2026-04-06 06:34:44
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
HAI020000277 |
HAIER H43K85FFX 43" FHD GOOGLE TV |
H43K85FFX |
1 |
1 |
1 |
₱16,998.00 |
₱16,998.00 |
₱16,998.00 |
₱1,821.21 |
₱15,176.79 |
C |
| 2 |
HAI020000272 |
HAIER H43S80EUX TV |
H43S80EUX |
1 |
1 |
1 |
₱16,998.00 |
₱16,998.00 |
₱16,998.00 |
₱1,821.22 |
₱15,176.78 |
C |
| 3 |
HAI020000278 |
HAIER H50K85FUX 50" 4K GOOGLE TV |
H50K85FUX |
1 |
1 |
1 |
₱18,998.00 |
₱18,998.00 |
₱18,998.00 |
₱2,035.50 |
₱16,962.50 |
C |
|
| ▸ SO0000079874 |
Jane Besa |
2026-04-06 |
79425 |
1091787364170979 |
Caloocan City, Metro Manila~Caloocan |
1 line |
₱14,998.00 |
9 |
|
Invoice date: 2026-04-06 ·
Gross: ₱14,998.00 ·
Net: ₱14,998.00 ·
Customer ID: 8 ·
Created: 2026-04-06 06:34:44 ·
Modified: 2026-04-06 06:34:44
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
HAI017000272 |
HAIER HUF-D170 UPRIGHT FREEZER |
HUF-D170 |
1 |
1 |
1 |
₱14,998.00 |
₱14,998.00 |
₱14,998.00 |
₱1,606.93 |
₱13,391.07 |
C |
|
| ▸ SO0000079875 |
Jerald Ramirez |
2026-04-06 |
79426 |
1083191068893209 |
Makati City, Metro Manila~Makati |
1 line |
₱8,998.00 |
9 |
|
Invoice date: 2026-04-06 ·
Gross: ₱8,998.00 ·
Net: ₱8,998.00 ·
Customer ID: 11 ·
Created: 2026-04-06 06:34:45 ·
Modified: 2026-04-06 06:34:45
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
SHA025000364 |
SHARP ES-FA500P 5.0 KG WASHER |
ES-FA500P |
1 |
1 |
1 |
₱8,998.00 |
₱8,998.00 |
₱8,998.00 |
₱964.07 |
₱8,033.93 |
C |
|
| ▸ SO0000079876 |
Lance Lim |
2026-04-06 |
79427 |
1091816393960041 |
San Miguel, Metro Manila~Manila |
1 line |
₱43,769.00 |
9 |
|
Invoice date: 2026-04-06 ·
Gross: ₱43,769.00 ·
Net: ₱43,769.00 ·
Customer ID: 10 ·
Created: 2026-04-06 06:34:45 ·
Modified: 2026-04-06 06:34:45
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
PAN001000134 |
PANASONIC CW-U1821EPH INV RC 2.0HP WD AIRCON |
CW-U1821EPH |
1 |
1 |
1 |
₱43,769.00 |
₱43,769.00 |
₱43,769.00 |
₱4,689.54 |
₱39,079.46 |
C |
|
| ▸ SO0000079877 |
Maria Dessa Sy |
2026-04-06 |
79428 |
1083368815378849 |
Santa Cruz, Metro Manila~Manila |
1 line |
₱20,999.00 |
9 |
|
Invoice date: 2026-04-06 ·
Gross: ₱20,999.00 ·
Net: ₱20,999.00 ·
Customer ID: 10 ·
Created: 2026-04-06 06:34:50 ·
Modified: 2026-04-06 06:34:50
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
PAN017000479 |
PANASONIC NR-AQ241FB 8 FT3 UPRIGHT FREEZER |
NR-AQ241FB |
1 |
1 |
1 |
₱20,999.00 |
₱20,999.00 |
₱20,999.00 |
₱2,249.89 |
₱18,749.11 |
C |
|
| ▸ SO0000079878 |
Jean Pia Yim |
2026-04-06 |
79429 |
1091968975571337 |
Pasig City, Metro Manila~Pasig |
1 line |
₱18,160.00 |
9 |
|
Invoice date: 2026-04-06 ·
Gross: ₱18,160.00 ·
Net: ₱18,160.00 ·
Customer ID: 11 ·
Created: 2026-04-06 06:34:51 ·
Modified: 2026-04-06 06:34:51
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
SHA025000274 |
SHARP ES-JN105A9(GY) 10.5KG WASHER |
ES-JN105A9(GY) |
1 |
1 |
1 |
₱18,160.00 |
₱18,160.00 |
₱18,160.00 |
₱1,945.71 |
₱16,214.29 |
C |
|
| ▸ SO0000079879 |
Loreto Ilagan II |
2026-04-06 |
79430 |
1083365465448631 |
Paranaque City, Metro Manila~Paranaque |
1 line |
₱20,999.00 |
9 |
|
Invoice date: 2026-04-06 ·
Gross: ₱20,999.00 ·
Net: ₱20,999.00 ·
Customer ID: 10 ·
Created: 2026-04-06 06:34:51 ·
Modified: 2026-04-06 06:34:51
| # | 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 |
|
| ▸ SO0000079880 |
choi dumale |
2026-04-06 |
79431 |
1091982341797364 |
Caloocan City, Metro Manila~Caloocan |
1 line |
₱32,999.00 |
9 |
|
Invoice date: 2026-04-06 ·
Gross: ₱32,999.00 ·
Net: ₱32,999.00 ·
Customer ID: 10 ·
Created: 2026-04-06 06:34:51 ·
Modified: 2026-04-06 06:34:51
| # | 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 |
|
| ▸ SO0000079881 |
choi dumale |
2026-04-06 |
79432 |
1091982143397364 |
Caloocan City, Metro Manila~Caloocan |
1 line |
₱22,999.00 |
9 |
|
Invoice date: 2026-04-06 ·
Gross: ₱22,999.00 ·
Net: ₱22,999.00 ·
Customer ID: 10 ·
Created: 2026-04-06 06:34:52 ·
Modified: 2026-04-06 06:34:52
| # | 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 |
|
| ▸ SO0000079882 |
Romar Garcia |
2026-04-06 |
79433 |
1091987532739824 |
Taguig City, Metro Manila~Taguig |
1 line |
₱9,798.00 |
9 |
|
Invoice date: 2026-04-06 ·
Gross: ₱9,798.00 ·
Net: ₱9,798.00 ·
Customer ID: 8 ·
Created: 2026-04-06 06:34:52 ·
Modified: 2026-04-06 06:34:52
| # | 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 |
|
| ▸ SO0000079883 |
Annie Rose Dequina |
2026-04-06 |
79434 |
1083379039732618 |
Taguig City, Metro Manila~Taguig |
1 line |
₱18,399.00 |
9 |
|
Invoice date: 2026-04-06 ·
Gross: ₱18,399.00 ·
Net: ₱18,399.00 ·
Customer ID: 10 ·
Created: 2026-04-06 06:34:53 ·
Modified: 2026-04-06 06:34:53
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
PAN025000823 |
PANASONIC NA-W18XG2BPH TWIN 18.0KG WASHER |
NA-W18XG2BPH |
1 |
1 |
1 |
₱18,399.00 |
₱18,399.00 |
₱18,399.00 |
₱1,971.32 |
₱16,427.68 |
C |
|
| ▸ SO0000079884 |
Frank Gapuz Cabilatazan |
2026-04-06 |
79435 |
1083382869970539 |
Makati City, Metro Manila~Makati |
1 line |
₱10,399.00 |
9 |
|
Invoice date: 2026-04-06 ·
Gross: ₱10,399.00 ·
Net: ₱10,399.00 ·
Customer ID: 10 ·
Created: 2026-04-06 06:34:53 ·
Modified: 2026-04-06 06:34:53
| # | 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 |
|
| ▸ SO0000079885 |
Mari Oblena |
2026-04-06 |
79436 |
1091999930195886 |
Malate, Metro Manila~Manila |
1 line |
₱9,939.00 |
9 |
|
Invoice date: 2026-04-06 ·
Gross: ₱9,939.00 ·
Net: ₱9,939.00 ·
Customer ID: 10 ·
Created: 2026-04-06 06:34:53 ·
Modified: 2026-04-06 06:34:53
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
PAN025000698 |
PANASONIC NA-W10523B TWIN 10.5KG WASHER |
NA-W10523B |
1 |
1 |
1 |
₱9,939.00 |
₱9,939.00 |
₱9,939.00 |
₱1,064.89 |
₱8,874.11 |
C |
|
| ▸ SO0000079886 |
Jhen Gabaldon |
2026-04-06 |
79437 |
1083390052686120 |
Valenzuela City, Metro Manila~Valenzuela |
1 line |
₱22,999.00 |
9 |
|
Invoice date: 2026-04-06 ·
Gross: ₱22,999.00 ·
Net: ₱22,999.00 ·
Customer ID: 10 ·
Created: 2026-04-06 06:34:54 ·
Modified: 2026-04-06 06:34:54
| # | 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 |
|
| ▸ SO0000079887 |
JAN ORTIZ |
2026-04-06 |
79438 |
1092003367116394 |
Muntinlupa City, Metro Manila~Muntinlupa |
1 line |
₱39,999.00 |
9 |
|
Invoice date: 2026-04-06 ·
Gross: ₱39,999.00 ·
Net: ₱39,999.00 ·
Customer ID: 10 ·
Created: 2026-04-06 06:34:54 ·
Modified: 2026-04-06 06:34:54
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
PAN025000690 |
PANASONIC NA-FD180X3BM 18KG WASHER |
NA-FD180X3BM |
1 |
1 |
1 |
₱39,999.00 |
₱39,999.00 |
₱39,999.00 |
₱4,285.61 |
₱35,713.39 |
C |
|
| ▸ SO0000079888 |
Audrey Tiu |
2026-04-06 |
79439 |
1092011164725008 |
Sampaloc, Metro Manila~Manila |
1 line |
₱12,998.00 |
9 |
|
Invoice date: 2026-04-06 ·
Gross: ₱12,998.00 ·
Net: ₱12,998.00 ·
Customer ID: 8 ·
Created: 2026-04-06 06:34:55 ·
Modified: 2026-04-06 06:34:55
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
HAI017000288 |
HAIER HR-IV218CI 6.35 CU. FT. SMART INVERTER SINGLE DOOR REF |
HR-IV218CI |
1 |
1 |
1 |
₱12,998.00 |
₱12,998.00 |
₱12,998.00 |
₱1,392.64 |
₱11,605.36 |
C |
|
| ▸ SO0000079889 |
Lesmin Genesis Paule |
2026-04-06 |
79440 |
1092015765010602 |
Malabon City, Metro Manila~Malabon |
1 line |
₱26,348.00 |
9 |
|
Invoice date: 2026-04-06 ·
Gross: ₱26,348.00 ·
Net: ₱26,348.00 ·
Customer ID: 11 ·
Created: 2026-04-06 06:34:55 ·
Modified: 2026-04-06 06:34:55
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
SHA017000339 |
SHARP SJ-FTS13BVS-DS 12.7 FT3 REFRIGERATOR |
SJ-FTS13BVS-DS |
1 |
1 |
1 |
₱26,348.00 |
₱26,348.00 |
₱26,348.00 |
₱2,823.00 |
₱23,525.00 |
C |
|
| ▸ SO0000079890 |
Manman Ursua |
2026-04-06 |
79441 |
1092033757336276 |
Taytay, Rizal |
1 line |
₱29,949.00 |
9 |
|
Invoice date: 2026-04-06 ·
Gross: ₱29,949.00 ·
Net: ₱29,949.00 ·
Customer ID: 10 ·
Created: 2026-04-06 06:35:00 ·
Modified: 2026-04-06 06:35:00
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
PAN017000444 |
PANASONIC NR-BV320XSPH REFRIGERATOR |
NR-BV320XSPH |
1 |
1 |
1 |
₱29,949.00 |
₱29,949.00 |
₱29,949.00 |
₱3,208.82 |
₱26,740.18 |
C |
|
| ▸ SO0000079891 |
Lyn Yape |
2026-04-06 |
79442 |
1082584041728232 |
Malitbog, Southern Leyte |
1 line |
₱7,275.00 |
9 |
|
Invoice date: 2026-04-06 ·
Gross: ₱7,275.00 ·
Net: ₱7,275.00 ·
Customer ID: 10 ·
Created: 2026-04-06 06:36:01 ·
Modified: 2026-04-06 06:36:01
| # | 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 |
|
| ▸ SO0000079892 |
Melinda Gardon Escaros |
2026-04-06 |
79443 |
1082589477773786 |
Bulusan, Sorsogon |
1 line |
₱5,850.00 |
9 |
|
Invoice date: 2026-04-06 ·
Gross: ₱5,850.00 ·
Net: ₱5,850.00 ·
Customer ID: 12 ·
Created: 2026-04-06 06:36:01 ·
Modified: 2026-04-06 06:36:01
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
VEC014000044 |
VECTOR VAS-35 3.5KW SP HEATER |
VAS-35, VAS-35A |
1 |
1 |
1 |
₱5,850.00 |
₱5,850.00 |
₱5,850.00 |
₱626.79 |
₱5,223.21 |
C |
|
| ▸ SO0000079893 |
Ronald ronquillo |
2026-04-06 |
79444 |
1091246351312083 |
Barobo, Surigao Del Sur |
1 line |
₱3,398.00 |
9 |
|
Invoice date: 2026-04-06 ·
Gross: ₱3,398.00 ·
Net: ₱3,398.00 ·
Customer ID: 8 ·
Created: 2026-04-06 06:36:02 ·
Modified: 2026-04-06 06:36:02
| # | 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 |
₱3,398.00 |
₱3,398.00 |
₱3,398.00 |
₱364.07 |
₱3,033.93 |
C |
|
| ▸ SO0000079894 |
Loida Relon |
2026-04-06 |
79445 |
1091276539937501 |
Palompon, Leyte |
1 line |
₱3,398.00 |
9 |
|
Invoice date: 2026-04-06 ·
Gross: ₱3,398.00 ·
Net: ₱3,398.00 ·
Customer ID: 8 ·
Created: 2026-04-06 06:36:02 ·
Modified: 2026-04-06 06:36:02
| # | 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 |
₱3,398.00 |
₱3,398.00 |
₱3,398.00 |
₱364.07 |
₱3,033.93 |
C |
|
| ▸ SO0000079895 |
Rosita Piaca |
2026-04-06 |
79446 |
1091355167554773 |
Iriga, Camarines Sur |
1 line |
₱3,298.00 |
9 |
|
Invoice date: 2026-04-06 ·
Gross: ₱3,298.00 ·
Net: ₱3,298.00 ·
Customer ID: 8 ·
Created: 2026-04-06 06:36:02 ·
Modified: 2026-04-06 06:36:02
| # | 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 |
|
| ▸ SO0000079896 |
Roland Lumapas |
2026-04-06 |
79447 |
1082808847436088 |
Loon, Bohol |
1 line |
₱2,799.00 |
9 |
|
Invoice date: 2026-04-06 ·
Gross: ₱2,799.00 ·
Net: ₱2,799.00 ·
Customer ID: 10 ·
Created: 2026-04-06 06:36:03 ·
Modified: 2026-04-06 06:36:03
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
PAN019000661 |
PANASONIC NI-S530 STEAM IRON BLUE |
NI-S530 |
1 |
1 |
1 |
₱2,799.00 |
₱2,799.00 |
₱2,799.00 |
₱299.89 |
₱2,499.11 |
C |
|
| ▸ SO0000079897 |
Christine Joy Palate |
2026-04-06 |
79448 |
1091474911740737 |
Polomolok, South Cotabato |
1 line |
₱9,214.00 |
9 |
|
Invoice date: 2026-04-06 ·
Gross: ₱9,214.00 ·
Net: ₱9,214.00 ·
Customer ID: 11 ·
Created: 2026-04-06 06:36:03 ·
Modified: 2026-04-06 06:36:03
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
SHA019000354 |
SHARP R-394P-ST 34L SMART INVERTER MICROWAVE OVEN |
R-394P-ST |
1 |
1 |
1 |
₱9,214.00 |
₱9,214.00 |
₱9,214.00 |
₱987.21 |
₱8,226.79 |
C |
|
| ▸ SO0000079898 |
sherwin john sandique |
2026-04-06 |
79449 |
1091506952398309 |
Rosario, Batangas |
1 line |
₱11,298.00 |
9 |
|
Invoice date: 2026-04-06 ·
Gross: ₱11,298.00 ·
Net: ₱11,298.00 ·
Customer ID: 8 ·
Created: 2026-04-06 06:36:04 ·
Modified: 2026-04-06 06:36:04
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
HAI019000299 |
HAIER HDC-BB3A1TU-PH BOTTOM LOAD WATER DISPENSER |
HDC-BB3A1TU-PH |
1 |
1 |
1 |
₱11,298.00 |
₱11,298.00 |
₱11,298.00 |
₱1,210.50 |
₱10,087.50 |
C |
|
| ▸ SO0000079899 |
Edmundo B. Gloria Jr |
2026-04-06 |
79450 |
1091650970360656 |
Isabel, Leyte |
1 line |
₱7,050.00 |
9 |
|
Invoice date: 2026-04-06 ·
Gross: ₱7,050.00 ·
Net: ₱7,050.00 ·
Customer ID: 2 ·
Created: 2026-04-06 06:36:04 ·
Modified: 2026-04-06 06:36:04
| # | 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 |
|
| ▸ SO0000079900 |
Joyce Suficiencia |
2026-04-06 |
79451 |
1091677970184873 |
Paranaque City, Metro Manila~Paranaque |
1 line |
₱15,289.00 |
9 |
|
Invoice date: 2026-04-06 ·
Gross: ₱15,289.00 ·
Net: ₱15,289.00 ·
Customer ID: 11 ·
Created: 2026-04-06 06:36:04 ·
Modified: 2026-04-06 06:36:04
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
SHA002000019 |
SHARP KC-G40E-(H/W) AIR PURIFIER |
KC-G40E-W |
1 |
1 |
1 |
₱15,289.00 |
₱15,289.00 |
₱15,289.00 |
₱1,638.11 |
₱13,650.89 |
C |
|
| ▸ SO0000079901 |
Rick nash |
2026-04-06 |
79452 |
1083129820999580 |
Surallah, South Cotabato |
1 line |
₱7,900.00 |
9 |
|
Invoice date: 2026-04-06 ·
Gross: ₱7,900.00 ·
Net: ₱7,900.00 ·
Customer ID: 125 ·
Created: 2026-04-06 06:36:05 ·
Modified: 2026-04-06 06:36:05
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
CHA014000005 |
CHAMPS TRIMARK 3.5KW SP INSTANT HEATER |
TRIMARK, TRIMARK 2025 |
1 |
1 |
1 |
₱7,900.00 |
₱7,900.00 |
₱7,900.00 |
₱846.43 |
₱7,053.57 |
C |
|
| ▸ SO0000079902 |
Jose Antonio Robello |
2026-04-06 |
79453 |
1083138831512270 |
Bacolod, Negros Occidental |
1 line |
₱3,990.00 |
9 |
|
Invoice date: 2026-04-06 ·
Gross: ₱3,990.00 ·
Net: ₱3,990.00 ·
Customer ID: 10 ·
Created: 2026-04-06 06:36:05 ·
Modified: 2026-04-06 06:36:05
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
PAN016000332 |
PANASONIC KX-TG2712CX5 CORDLESS PHONE |
KX-TG2712CX5 |
1 |
1 |
1 |
₱3,990.00 |
₱3,990.00 |
₱3,990.00 |
₱427.50 |
₱3,562.50 |
C |
|
| ▸ SO0000079903 |
GLENY PEREZ CASTILLON |
2026-04-06 |
79454 |
1083251814319454 |
Siquijor, Siquijor |
2 lines |
₱350.00 |
9 |
|
Invoice date: 2026-04-06 ·
Gross: ₱350.00 ·
Net: ₱350.00 ·
Customer ID: 10 ·
Created: 2026-04-06 06:36:06 ·
Modified: 2026-04-06 06:36:06
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
PANBU0500726 |
PAN LR6YTP/2B BLK ALKALINE AA 2PCS BLISTER PACK (5 PACKS) |
LR6YTP/2B(x5) |
1 |
1 |
1 |
₱350.00 |
₱350.00 |
₱350.00 |
₱37.50 |
₱312.50 |
C |
| 2 |
PAN005000675 |
PANASONIC LR6YTP/2B BLK ALKALINE AA 2PCS BLISTER |
LR6YTP/2B |
5 |
5 |
5 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
C |
|
| ▸ SO0000079904 |
Eliot Emerson Uy |
2026-04-06 |
79455 |
1091913584441274 |
Cebu, Cebu |
2 lines |
₱7,298.00 |
9 |
|
Invoice date: 2026-04-06 ·
Gross: ₱7,298.00 ·
Net: ₱7,298.00 ·
Customer ID: 10 ·
Created: 2026-04-06 06:36:06 ·
Modified: 2026-04-06 06:36:06
| # | 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 |
| 2 |
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 |
|
| ▸ SO0000079905 |
Hermilita V. Dy |
2026-04-06 |
79456 |
1091974352417057 |
Makati City, Metro Manila~Makati |
1 line |
₱10,098.00 |
9 |
|
Invoice date: 2026-04-06 ·
Gross: ₱10,098.00 ·
Net: ₱10,098.00 ·
Customer ID: 8 ·
Created: 2026-04-06 06:36:06 ·
Modified: 2026-04-06 06:36:06
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
HAI030000307 |
HAIER HDC-BB3A1B-PH BOTTOM LOAD WATER DISPENSER BLACK |
HDC-BB3A1B-PH |
1 |
1 |
1 |
₱10,098.00 |
₱10,098.00 |
₱10,098.00 |
₱1,081.93 |
₱9,016.07 |
C |
|
| ▸ SO0000079906 |
Ria Calleja |
2026-04-06 |
79457 |
1083370456501481 |
Taguig City, Metro Manila~Taguig |
1 line |
₱14,298.70 |
9 |
|
Invoice date: 2026-04-06 ·
Gross: ₱14,298.70 ·
Net: ₱14,298.70 ·
Customer ID: 2 ·
Created: 2026-04-06 06:36:07 ·
Modified: 2026-04-06 06:36:07
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
SHA002000020 |
SHARP KC-G40E-H AIR PURIFIER |
KC-G40E-H |
1 |
1 |
1 |
₱14,298.70 |
₱14,298.70 |
₱14,298.70 |
₱1,532.00 |
₱12,766.70 |
C |
|
| ▸ SO0000079907 |
Noeme H. Uy |
2026-04-06 |
79458 |
1083402859783962 |
Talibon, Bohol |
2 lines |
₱22,800.00 |
9 |
|
Invoice date: 2026-04-06 ·
Gross: ₱22,800.00 ·
Net: ₱22,800.00 ·
Customer ID: 10 ·
Created: 2026-04-06 06:36:07 ·
Modified: 2026-04-06 06:36:07
| # | 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 |
| 2 |
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 |
|
| ▸ SO0000079908 |
Yroe Desamito |
2026-04-06 |
79459 |
1083405280186296 |
Antipolo, Rizal |
1 line |
₱15,399.00 |
9 |
|
Invoice date: 2026-04-06 ·
Gross: ₱15,399.00 ·
Net: ₱15,399.00 ·
Customer ID: 11 ·
Created: 2026-04-06 06:36:08 ·
Modified: 2026-04-06 06:36:08
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
SHA002000019 |
SHARP KC-G40E-(H/W) AIR PURIFIER |
KC-G40E-W |
1 |
1 |
1 |
₱15,399.00 |
₱15,399.00 |
₱15,399.00 |
₱1,649.89 |
₱13,749.11 |
C |
|
| ▸ SO0000079909 |
Jeriel Baldemor |
2026-04-06 |
79460 |
1083421843236291 |
Paete, Laguna |
1 line |
₱15,399.00 |
9 |
|
Invoice date: 2026-04-06 ·
Gross: ₱15,399.00 ·
Net: ₱15,399.00 ·
Customer ID: 11 ·
Created: 2026-04-06 06:36:08 ·
Modified: 2026-04-06 06:36:08
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
SHA002000020 |
SHARP KC-G40E-H AIR PURIFIER |
KC-G40E-H |
1 |
1 |
1 |
₱15,399.00 |
₱15,399.00 |
₱15,399.00 |
₱1,649.89 |
₱13,749.11 |
C |
|
| ▸ SO0000079910 |
K*** L* |
2026-04-06 |
79461 |
583334817861633972 |
N/A, N/A |
1 line |
₱3,511.20 |
9 |
|
Invoice date: 2026-04-06 ·
Gross: ₱3,511.20 ·
Net: ₱3,511.20 ·
Customer ID: 32 ·
Created: 2026-04-06 06:39:09 ·
Modified: 2026-04-06 06:39:09
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
PAN016000332 |
PANASONIC KX-TG2712CX5 CORDLESS PHONE |
KX-TG2712CX5 |
1 |
1 |
1 |
₱3,511.20 |
₱3,511.20 |
₱3,511.20 |
₱376.20 |
₱3,135.00 |
C |
|