| ▸ SO0000080708 |
Maricel Mambat |
2026-04-06 |
80258 |
260404VKGV7DBM |
Cavite, South Luzon |
1 line |
₱16,998.00 |
9 |
|
Invoice date: 2026-04-06 ·
Gross: ₱16,998.00 ·
Net: ₱16,998.00 ·
Customer ID: 21 ·
Created: 2026-04-06 09:19:24 ·
Modified: 2026-04-06 09:19:24
| # | 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 |
|
| ▸ SO0000080709 |
Beverlyn Baracael |
2026-04-06 |
80259 |
26040513G1ACSE |
Quezon, South Luzon |
1 line |
₱23,989.00 |
9 |
|
Invoice date: 2026-04-06 ·
Gross: ₱23,989.00 ·
Net: ₱23,989.00 ·
Customer ID: 23 ·
Created: 2026-04-06 09:19:24 ·
Modified: 2026-04-06 09:19:24
| # | 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 |
|
| ▸ SO0000080710 |
Iya Memije c/o Rico Memije |
2026-04-06 |
80260 |
2604051M9FX6AJ |
Cavite, South Luzon |
1 line |
₱9,939.00 |
9 |
|
Invoice date: 2026-04-06 ·
Gross: ₱9,939.00 ·
Net: ₱9,939.00 ·
Customer ID: 23 ·
Created: 2026-04-06 09:19:25 ·
Modified: 2026-04-06 09:19:25
| # | 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 |
|
| ▸ SO0000080711 |
Sarah Kris Alde - Gomez |
2026-04-06 |
80261 |
2604051P8GXFBW |
Laguna, South Luzon |
1 line |
₱20,498.00 |
9 |
|
Invoice date: 2026-04-06 ·
Gross: ₱20,498.00 ·
Net: ₱20,498.00 ·
Customer ID: 21 ·
Created: 2026-04-06 09:19:25 ·
Modified: 2026-04-06 09:19:25
| # | 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 |
|
| ▸ SO0000080712 |
Jovie Llanes |
2026-04-06 |
80262 |
2604051RUVBGR7 |
Cavite, South Luzon |
1 line |
₱13,203.00 |
9 |
|
Invoice date: 2026-04-06 ·
Gross: ₱13,203.00 ·
Net: ₱13,203.00 ·
Customer ID: 21 ·
Created: 2026-04-06 09:19:31 ·
Modified: 2026-04-06 09:19:31
| # | 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 |
₱13,203.00 |
₱13,203.00 |
₱13,203.00 |
₱1,414.61 |
₱11,788.39 |
C |
|
| ▸ SO0000080713 |
monica eswan |
2026-04-06 |
80263 |
2604051TFJYCFG |
Laguna, South Luzon |
1 line |
₱15,498.00 |
9 |
|
Invoice date: 2026-04-06 ·
Gross: ₱15,498.00 ·
Net: ₱15,498.00 ·
Customer ID: 21 ·
Created: 2026-04-06 09:19:31 ·
Modified: 2026-04-06 09:19:31
| # | 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 |
|
| ▸ SO0000080714 |
Necie Landicho |
2026-04-06 |
80264 |
2604051UNE4SSJ |
Batangas, South Luzon |
1 line |
₱18,999.00 |
9 |
|
Invoice date: 2026-04-06 ·
Gross: ₱18,999.00 ·
Net: ₱18,999.00 ·
Customer ID: 23 ·
Created: 2026-04-06 09:19:31 ·
Modified: 2026-04-06 09:19:31
| # | 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 |
|
| ▸ SO0000080715 |
Jillian Emperador |
2026-04-06 |
80265 |
2604051X6UJ8X7 |
Laguna, South Luzon |
1 line |
₱16,998.00 |
9 |
|
Invoice date: 2026-04-06 ·
Gross: ₱16,998.00 ·
Net: ₱16,998.00 ·
Customer ID: 21 ·
Created: 2026-04-06 09:19:32 ·
Modified: 2026-04-06 09:19:32
| # | 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 |
|
| ▸ SO0000080716 |
Lemuel Aranzaso |
2026-04-06 |
80266 |
2604051YYT31RU |
Cavite, South Luzon |
1 line |
₱13,203.00 |
9 |
|
Invoice date: 2026-04-06 ·
Gross: ₱13,203.00 ·
Net: ₱13,203.00 ·
Customer ID: 21 ·
Created: 2026-04-06 09:19:32 ·
Modified: 2026-04-06 09:19:32
| # | 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 |
₱13,203.00 |
₱13,203.00 |
₱13,203.00 |
₱1,414.61 |
₱11,788.39 |
C |
|
| ▸ SO0000080717 |
NEILSON F GO |
2026-04-06 |
— |
— |
manila, NCR |
1 line |
₱19,791.00 |
9 |
|
Invoice date: — ·
Gross: ₱21,990.00 ·
Net: ₱21,990.00 ·
Customer ID: 165 ·
Created: 2026-04-06 09:28:57 ·
Modified: 2026-04-06 09:30:41
| # | 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 |
|
| ▸ SO0000080718 |
Prym J. Ubasa |
2026-04-06 |
80267 |
260404VC17RTH2 |
Laguna, South Luzon |
1 line |
₱32,529.00 |
9 |
|
Invoice date: 2026-04-06 ·
Gross: ₱32,529.00 ·
Net: ₱32,529.00 ·
Customer ID: 23 ·
Created: 2026-04-06 09:29:34 ·
Modified: 2026-04-06 09:29:34
| # | 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 |
|
| ▸ SO0000080719 |
MARK ANTHONY PEREZ |
2026-04-06 |
80268 |
260404VEKY3XG2 |
Cavite, South Luzon |
1 line |
₱20,999.00 |
9 |
|
Invoice date: 2026-04-06 ·
Gross: ₱20,999.00 ·
Net: ₱20,999.00 ·
Customer ID: 23 ·
Created: 2026-04-06 09:29:34 ·
Modified: 2026-04-06 09:29:34
| # | 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 |
|
| ▸ SO0000080720 |
Reynaldo Gacad |
2026-04-06 |
80269 |
260404VJWQ2AJU |
Batangas, South Luzon |
1 line |
₱21,498.00 |
9 |
|
Invoice date: 2026-04-06 ·
Gross: ₱21,498.00 ·
Net: ₱21,498.00 ·
Customer ID: 21 ·
Created: 2026-04-06 09:29:35 ·
Modified: 2026-04-06 09:29:35
| # | 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 |
|
| ▸ SO0000080721 |
Montaño Mary Ann |
2026-04-06 |
80270 |
260404VKMP90C8 |
Laguna, South Luzon |
1 line |
₱16,498.00 |
9 |
|
Invoice date: 2026-04-06 ·
Gross: ₱16,498.00 ·
Net: ₱16,498.00 ·
Customer ID: 21 ·
Created: 2026-04-06 09:29:35 ·
Modified: 2026-04-06 09:29:35
| # | 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 |
|
| ▸ SO0000080722 |
Joshua Rayala |
2026-04-06 |
80271 |
260404VNKFQ0K3 |
Cavite, South Luzon |
1 line |
₱20,498.00 |
9 |
|
Invoice date: 2026-04-06 ·
Gross: ₱20,498.00 ·
Net: ₱20,498.00 ·
Customer ID: 21 ·
Created: 2026-04-06 09:29:36 ·
Modified: 2026-04-06 09:29:36
| # | 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 |
|
| ▸ SO0000080723 |
Edmundo Ponteres |
2026-04-06 |
80272 |
260404VNKQA0NS |
Cavite, South Luzon |
1 line |
₱8,729.00 |
9 |
|
Invoice date: 2026-04-06 ·
Gross: ₱8,729.00 ·
Net: ₱8,729.00 ·
Customer ID: 21 ·
Created: 2026-04-06 09:29:36 ·
Modified: 2026-04-06 09:29:36
| # | 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 |
₱8,729.00 |
₱8,729.00 |
₱8,729.00 |
₱935.25 |
₱7,793.75 |
C |
|
| ▸ SO0000080724 |
Echo Han |
2026-04-06 |
80273 |
260404VPG8XPWN |
Laguna, South Luzon |
1 line |
₱30,998.00 |
9 |
|
Invoice date: 2026-04-06 ·
Gross: ₱30,998.00 ·
Net: ₱30,998.00 ·
Customer ID: 21 ·
Created: 2026-04-06 09:29:37 ·
Modified: 2026-04-06 09:29:37
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
HAI017000260 |
HAIER HRF-IVT510GB REFRIGERATOR |
HRF-IVT510GB |
1 |
1 |
1 |
₱30,998.00 |
₱30,998.00 |
₱30,998.00 |
₱3,321.21 |
₱27,676.79 |
C |
|
| ▸ SO0000080725 |
Allan Aurella Jr. |
2026-04-06 |
80274 |
260404VQ5FWFWM |
Laguna, South Luzon |
1 line |
₱18,999.00 |
9 |
|
Invoice date: 2026-04-06 ·
Gross: ₱18,999.00 ·
Net: ₱18,999.00 ·
Customer ID: 23 ·
Created: 2026-04-06 09:29:37 ·
Modified: 2026-04-06 09:29:37
| # | 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 |
|
| ▸ SO0000080726 |
Joel Patrick Labay |
2026-04-06 |
80275 |
260404VT3PH6A6 |
Laguna, South Luzon |
1 line |
₱8,729.00 |
9 |
|
Invoice date: 2026-04-06 ·
Gross: ₱8,729.00 ·
Net: ₱8,729.00 ·
Customer ID: 21 ·
Created: 2026-04-06 09:29:38 ·
Modified: 2026-04-06 09:29:38
| # | 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 |
₱8,729.00 |
₱8,729.00 |
₱8,729.00 |
₱935.25 |
₱7,793.75 |
C |
|
| ▸ SO0000080727 |
Len Magnaye |
2026-04-06 |
80276 |
260404VTYPX4HC |
Batangas, South Luzon |
1 line |
₱20,999.00 |
9 |
|
Invoice date: 2026-04-06 ·
Gross: ₱20,999.00 ·
Net: ₱20,999.00 ·
Customer ID: 23 ·
Created: 2026-04-06 09:29:38 ·
Modified: 2026-04-06 09:29:38
| # | 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 |
|
| ▸ SO0000080728 |
RIE MATSUO |
2026-04-06 |
80277 |
26040522XW8U0N |
Cavite, South Luzon |
1 line |
₱71,539.00 |
9 |
|
Invoice date: 2026-04-06 ·
Gross: ₱71,539.00 ·
Net: ₱71,539.00 ·
Customer ID: 23 ·
Created: 2026-04-06 09:29:39 ·
Modified: 2026-04-06 09:29:39
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
PAN001000620 |
PANASONIC CS/CU-XU24AKQ PREM INV 2.5HP ST AIRCON |
CS-XU24AKQ |
1 |
1 |
1 |
₱71,539.00 |
₱71,539.00 |
₱71,539.00 |
₱7,664.89 |
₱63,874.11 |
C |
|
| ▸ SO0000080729 |
Sensons pharmacy Maria Lopez Subd. |
2026-04-06 |
80278 |
26040525362FXU |
Cavite, South Luzon |
1 line |
₱11,548.00 |
9 |
|
Invoice date: 2026-04-06 ·
Gross: ₱11,548.00 ·
Net: ₱11,548.00 ·
Customer ID: 24 ·
Created: 2026-04-06 09:29:40 ·
Modified: 2026-04-06 09:29:40
| # | 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 |
|
| ▸ SO0000080730 |
Daisy Catibog |
2026-04-06 |
80279 |
26040525WNVSUV |
Laguna, South Luzon |
1 line |
₱11,548.00 |
9 |
|
Invoice date: 2026-04-06 ·
Gross: ₱11,548.00 ·
Net: ₱11,548.00 ·
Customer ID: 24 ·
Created: 2026-04-06 09:29:40 ·
Modified: 2026-04-06 09:29:40
| # | 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 |
|
| ▸ SO0000080731 |
Hubert Bautista |
2026-04-06 |
80280 |
26040526UN9XBY |
Cavite, South Luzon |
1 line |
₱5,745.00 |
9 |
|
Invoice date: 2026-04-06 ·
Gross: ₱5,745.00 ·
Net: ₱5,745.00 ·
Customer ID: 16 ·
Created: 2026-04-06 09:29:41 ·
Modified: 2026-04-06 09:29:41
| # | 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 |
|
| ▸ SO0000080732 |
Derex |
2026-04-06 |
80281 |
260405272CVEUD |
Cavite, South Luzon |
1 line |
₱18,999.00 |
9 |
|
Invoice date: 2026-04-06 ·
Gross: ₱18,999.00 ·
Net: ₱18,999.00 ·
Customer ID: 23 ·
Created: 2026-04-06 09:29:41 ·
Modified: 2026-04-06 09:29:41
| # | 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 |
|
| ▸ SO0000080733 |
TCher Tin Rita |
2026-04-06 |
80282 |
26040527QSM3N3 |
Cavite, South Luzon |
1 line |
₱16,998.00 |
9 |
|
Invoice date: 2026-04-06 ·
Gross: ₱16,998.00 ·
Net: ₱16,998.00 ·
Customer ID: 21 ·
Created: 2026-04-06 09:29:41 ·
Modified: 2026-04-06 09:29:41
| # | 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 |
|
| ▸ SO0000080734 |
Lenard Barraquio |
2026-04-06 |
80283 |
26040529QCNU2W |
Laguna, South Luzon |
1 line |
₱11,548.00 |
9 |
|
Invoice date: 2026-04-06 ·
Gross: ₱11,548.00 ·
Net: ₱11,548.00 ·
Customer ID: 24 ·
Created: 2026-04-06 09:29:42 ·
Modified: 2026-04-06 09:29:42
| # | 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 |
|
| ▸ SO0000080735 |
April Joyce Rupido |
2026-04-06 |
80284 |
2604052AEY3GYM |
Cavite, South Luzon |
1 line |
₱8,729.00 |
9 |
|
Invoice date: 2026-04-06 ·
Gross: ₱8,729.00 ·
Net: ₱8,729.00 ·
Customer ID: 21 ·
Created: 2026-04-06 09:29:42 ·
Modified: 2026-04-06 09:29:42
| # | 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 |
₱8,729.00 |
₱8,729.00 |
₱8,729.00 |
₱935.25 |
₱7,793.75 |
C |
|
| ▸ SO0000080736 |
Cecille Garcia |
2026-04-06 |
80285 |
260402R1SJ218D |
Metro Manila, Metro Manila |
1 line |
₱11,498.00 |
9 |
|
Invoice date: 2026-04-06 ·
Gross: ₱11,498.00 ·
Net: ₱11,498.00 ·
Customer ID: 21 ·
Created: 2026-04-06 09:32:43 ·
Modified: 2026-04-06 09:32:43
| # | 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 |
|
| ▸ SO0000080737 |
Edward Jamero |
2026-04-06 |
80286 |
260402R6J5U2SC |
Rizal, South Luzon |
1 line |
₱15,998.00 |
9 |
|
Invoice date: 2026-04-06 ·
Gross: ₱15,998.00 ·
Net: ₱15,998.00 ·
Customer ID: 21 ·
Created: 2026-04-06 09:32:44 ·
Modified: 2026-04-06 09:32:44
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
HAI025000274 |
HAIER HWM95-B326B 9.5KG INV TOP LOAD FA WASHING MACHINE |
HWM95-B326B |
1 |
1 |
1 |
₱15,998.00 |
₱15,998.00 |
₱15,998.00 |
₱1,714.07 |
₱14,283.93 |
C |
|
| ▸ SO0000080738 |
Danilo Dela Vega |
2026-04-06 |
80287 |
260402RACMDNVA |
Rizal, South Luzon |
1 line |
₱11,170.00 |
9 |
|
Invoice date: 2026-04-06 ·
Gross: ₱11,170.00 ·
Net: ₱11,170.00 ·
Customer ID: 23 ·
Created: 2026-04-06 09:32:44 ·
Modified: 2026-04-06 09:32:44
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
PAN025000697 |
PANASONIC NA-W11523B TWIN 11.5KG WASHER |
NA-W11523B |
1 |
1 |
1 |
₱11,170.00 |
₱11,170.00 |
₱11,170.00 |
₱1,196.79 |
₱9,973.21 |
C |
|
| ▸ SO0000080739 |
Teacher Jane Tombaga |
2026-04-06 |
80288 |
260402RE58WBP8 |
Rizal, South Luzon |
1 line |
₱10,998.00 |
9 |
|
Invoice date: 2026-04-06 ·
Gross: ₱10,998.00 ·
Net: ₱10,998.00 ·
Customer ID: 21 ·
Created: 2026-04-06 09:32:45 ·
Modified: 2026-04-06 09:32:45
| # | 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 |
|
| ▸ SO0000080740 |
Gavril Escarcha |
2026-04-06 |
80289 |
260403TPH61Y7M |
Metro Manila, Metro Manila |
1 line |
₱11,498.00 |
9 |
|
Invoice date: 2026-04-06 ·
Gross: ₱11,498.00 ·
Net: ₱11,498.00 ·
Customer ID: 21 ·
Created: 2026-04-06 09:32:45 ·
Modified: 2026-04-06 09:32:45
| # | 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 |
|
| ▸ SO0000080741 |
Khalid Matias |
2026-04-06 |
80290 |
260403TU8V7C5G |
Metro Manila, Metro Manila |
1 line |
₱20,998.00 |
9 |
|
Invoice date: 2026-04-06 ·
Gross: ₱20,998.00 ·
Net: ₱20,998.00 ·
Customer ID: 21 ·
Created: 2026-04-06 09:32:45 ·
Modified: 2026-04-06 09:32:45
| # | 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 |
|
| ▸ SO0000080742 |
Allan gil regaspi |
2026-04-06 |
80291 |
260403U0C87M56 |
Rizal, South Luzon |
1 line |
₱24,998.00 |
9 |
|
Invoice date: 2026-04-06 ·
Gross: ₱24,998.00 ·
Net: ₱24,998.00 ·
Customer ID: 21 ·
Created: 2026-04-06 09:32:46 ·
Modified: 2026-04-06 09:32:46
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
HAI017000271 |
HAIER HRF-IVB299VNFB REFRIGERATOR |
HRF-IVB299VNFB |
1 |
1 |
1 |
₱24,998.00 |
₱24,998.00 |
₱24,998.00 |
₱2,678.36 |
₱22,319.64 |
C |
|
| ▸ SO0000080743 |
Alyssa Lorraine Lao |
2026-04-06 |
80292 |
260403U1K2VTWM |
Metro Manila, Metro Manila |
1 line |
₱20,998.00 |
9 |
|
Invoice date: 2026-04-06 ·
Gross: ₱20,998.00 ·
Net: ₱20,998.00 ·
Customer ID: 21 ·
Created: 2026-04-06 09:32:46 ·
Modified: 2026-04-06 09:32:46
| # | 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 |
₱20,998.00 |
₱20,998.00 |
₱20,998.00 |
₱2,249.79 |
₱18,748.21 |
C |
|
| ▸ SO0000080744 |
Marvin Cab |
2026-04-06 |
80293 |
260404U3K1FCKU |
Rizal, South Luzon |
1 line |
₱8,729.00 |
9 |
|
Invoice date: 2026-04-06 ·
Gross: ₱8,729.00 ·
Net: ₱8,729.00 ·
Customer ID: 21 ·
Created: 2026-04-06 09:32:47 ·
Modified: 2026-04-06 09:32:47
| # | 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 |
₱8,729.00 |
₱8,729.00 |
₱8,729.00 |
₱935.25 |
₱7,793.75 |
C |
|
| ▸ SO0000080745 |
Jonah Obina |
2026-04-06 |
80294 |
260404U4EBY95R |
Metro Manila, Metro Manila |
1 line |
₱10,998.00 |
9 |
|
Invoice date: 2026-04-06 ·
Gross: ₱10,998.00 ·
Net: ₱10,998.00 ·
Customer ID: 21 ·
Created: 2026-04-06 09:32:47 ·
Modified: 2026-04-06 09:32:47
| # | 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 |
|
| ▸ SO0000080746 |
Ailyn Aragon |
2026-04-06 |
80295 |
260404V6MPW8HN |
Metro Manila, Metro Manila |
1 line |
₱30,998.00 |
9 |
|
Invoice date: 2026-04-06 ·
Gross: ₱30,998.00 ·
Net: ₱30,998.00 ·
Customer ID: 21 ·
Created: 2026-04-06 09:32:47 ·
Modified: 2026-04-06 09:32:47
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
HAI017000260 |
HAIER HRF-IVT510GB REFRIGERATOR |
HRF-IVT510GB |
1 |
1 |
1 |
₱30,998.00 |
₱30,998.00 |
₱30,998.00 |
₱3,321.21 |
₱27,676.79 |
C |
|
| ▸ SO0000080747 |
Nano Espares |
2026-04-06 |
80296 |
260404VBK5M2F8 |
Metro Manila, Metro Manila |
1 line |
₱8,729.00 |
9 |
|
Invoice date: 2026-04-06 ·
Gross: ₱8,729.00 ·
Net: ₱8,729.00 ·
Customer ID: 21 ·
Created: 2026-04-06 09:32:48 ·
Modified: 2026-04-06 09:32:48
| # | 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 |
₱8,729.00 |
₱8,729.00 |
₱8,729.00 |
₱935.25 |
₱7,793.75 |
C |
|
| ▸ SO0000080748 |
Hail Marie Torrecarion |
2026-04-06 |
80246 |
260404VQQQMHUV |
Metro Manila, Metro Manila |
1 line |
₱8,729.00 |
9 |
|
Invoice date: 2026-04-06 ·
Gross: ₱8,729.00 ·
Net: ₱8,729.00 ·
Customer ID: 21 ·
Created: 2026-04-06 09:32:48 ·
Modified: 2026-04-06 09:32:48
| # | 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 |
₱8,729.00 |
₱8,729.00 |
₱8,729.00 |
₱935.25 |
₱7,793.75 |
C |
|
| ▸ SO0000080749 |
Mark Leonard Isiderio |
2026-04-06 |
80297 |
2604040DG3H7NA |
Metro Manila, Metro Manila |
1 line |
₱8,729.00 |
9 |
|
Invoice date: 2026-04-06 ·
Gross: ₱8,729.00 ·
Net: ₱8,729.00 ·
Customer ID: 21 ·
Created: 2026-04-06 09:32:49 ·
Modified: 2026-04-06 09:32:49
| # | 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 |
₱8,729.00 |
₱8,729.00 |
₱8,729.00 |
₱935.25 |
₱7,793.75 |
C |
|
| ▸ SO0000080750 |
Darlene Joyce Vinoya |
2026-04-06 |
80298 |
2604051QU2C1PN |
Metro Manila, Metro Manila |
1 line |
₱8,729.00 |
9 |
|
Invoice date: 2026-04-06 ·
Gross: ₱8,729.00 ·
Net: ₱8,729.00 ·
Customer ID: 21 ·
Created: 2026-04-06 09:32:49 ·
Modified: 2026-04-06 09:32:49
| # | 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 |
₱8,729.00 |
₱8,729.00 |
₱8,729.00 |
₱935.25 |
₱7,793.75 |
C |
|
| ▸ SO0000080751 |
Lizza albuero |
2026-04-06 |
80299 |
260405206DSG9E |
Metro Manila, Metro Manila |
1 line |
₱8,729.00 |
9 |
|
Invoice date: 2026-04-06 ·
Gross: ₱8,729.00 ·
Net: ₱8,729.00 ·
Customer ID: 21 ·
Created: 2026-04-06 09:32:50 ·
Modified: 2026-04-06 09:32:50
| # | 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 |
₱8,729.00 |
₱8,729.00 |
₱8,729.00 |
₱935.25 |
₱7,793.75 |
C |
|
| ▸ SO0000080752 |
Maricar E. Luteria |
2026-04-06 |
80300 |
26040521X19QNX |
Metro Manila, Metro Manila |
1 line |
₱21,498.00 |
9 |
|
Invoice date: 2026-04-06 ·
Gross: ₱21,498.00 ·
Net: ₱21,498.00 ·
Customer ID: 21 ·
Created: 2026-04-06 09:32:50 ·
Modified: 2026-04-06 09:32:50
| # | 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 |
|
| ▸ SO0000080753 |
Star Beatriz |
2026-04-06 |
80301 |
2604063W2XVUS8 |
Metro Manila, Metro Manila |
1 line |
₱14,999.00 |
9 |
|
Invoice date: 2026-04-06 ·
Gross: ₱14,999.00 ·
Net: ₱14,999.00 ·
Customer ID: 23 ·
Created: 2026-04-06 09:32:50 ·
Modified: 2026-04-06 09:32:50
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
PAN017000475 |
PANASONIC NR-AQ211VS REF |
NR-AQ211VS, NR-AQ211VS-CB |
1 |
1 |
1 |
₱14,999.00 |
₱14,999.00 |
₱14,999.00 |
₱1,607.04 |
₱13,391.96 |
C |
|
| ▸ SO0000080754 |
DAISY ALMONTE |
2026-04-06 |
— |
— |
QUEZON CITY, NCR |
1 line |
₱44,991.00 |
9 |
|
Invoice date: — ·
Gross: ₱49,990.00 ·
Net: ₱49,990.00 ·
Customer ID: 118 ·
Created: 2026-04-06 09:42:23 ·
Modified: 2026-04-06 09:44:40
| # | 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 |
₱49,990.00 |
₱49,990.00 |
₱49,990.00 |
₱4,820.46 |
₱40,170.54 |
C |
|
| ▸ SO0000080755 |
Adrianne Lagustan |
2026-04-06 |
80302 |
260404VY7E18UG |
Quezon, South Luzon |
1 line |
₱11,548.00 |
9 |
|
Invoice date: 2026-04-06 ·
Gross: ₱11,548.00 ·
Net: ₱11,548.00 ·
Customer ID: 24 ·
Created: 2026-04-06 09:43:52 ·
Modified: 2026-04-06 09:43:52
| # | 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 |
|
| ▸ SO0000080756 |
ARWINCITO DELA CRUZ |
2026-04-06 |
80303 |
260404W323ATGJ |
Laguna, South Luzon |
1 line |
₱8,729.00 |
9 |
|
Invoice date: 2026-04-06 ·
Gross: ₱8,729.00 ·
Net: ₱8,729.00 ·
Customer ID: 21 ·
Created: 2026-04-06 09:43:53 ·
Modified: 2026-04-06 09:43:53
| # | 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 |
₱8,729.00 |
₱8,729.00 |
₱8,729.00 |
₱935.25 |
₱7,793.75 |
C |
|
| ▸ SO0000080757 |
Ellen De Claro |
2026-04-06 |
80304 |
26040400X8648R |
Batangas, South Luzon |
1 line |
₱20,498.00 |
9 |
|
Invoice date: 2026-04-06 ·
Gross: ₱20,498.00 ·
Net: ₱20,498.00 ·
Customer ID: 21 ·
Created: 2026-04-06 09:43:53 ·
Modified: 2026-04-06 09:43:53
| # | 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 |
|