| ▸ SO0000080758 |
antonio ocampo |
2026-04-06 |
80305 |
26040401S2J100 |
Cavite, South Luzon |
1 line |
₱8,998.00 |
9 |
|
Invoice date: 2026-04-06 ·
Gross: ₱8,998.00 ·
Net: ₱8,998.00 ·
Customer ID: 21 ·
Created: 2026-04-06 09:43:54 ·
Modified: 2026-04-06 09:43:54
| # | 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 |
|
| ▸ SO0000080759 |
Ends Torres |
2026-04-06 |
80306 |
26040406Y59R3W |
Cavite, South Luzon |
1 line |
₱12,998.00 |
9 |
|
Invoice date: 2026-04-06 ·
Gross: ₱12,998.00 ·
Net: ₱12,998.00 ·
Customer ID: 21 ·
Created: 2026-04-06 09:43:54 ·
Modified: 2026-04-06 09:43:54
| # | 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 |
|
| ▸ SO0000080760 |
Jason Crom |
2026-04-06 |
80307 |
2604040AHWW1R1 |
Cavite, South Luzon |
1 line |
₱24,999.00 |
9 |
|
Invoice date: 2026-04-06 ·
Gross: ₱24,999.00 ·
Net: ₱24,999.00 ·
Customer ID: 23 ·
Created: 2026-04-06 09:43:54 ·
Modified: 2026-04-06 09:43:54
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
|---|
| 1 |
PAN017000454 |
PANASONIC NR-BP292VD 10.4 FT3 REFRIGERATOR |
NR-BP292VD |
1 |
1 |
1 |
₱24,999.00 |
₱24,999.00 |
₱24,999.00 |
₱2,678.46 |
₱22,320.54 |
C |
|
| ▸ SO0000080761 |
Nesa Ave N. Lu-ab care of Renalyn B. Dales |
2026-04-06 |
80308 |
26040523TG9GSS |
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 09:43:55 ·
Modified: 2026-04-06 09:43:55
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
|---|
| 1 |
SHA025000271 |
SHARP ES-JN07A9(GY) 7.0KG WASHER |
ES-JN07A9(GY) |
1 |
1 |
1 |
₱11,548.00 |
₱11,548.00 |
₱11,548.00 |
₱1,237.29 |
₱10,310.71 |
C |
|
| ▸ SO0000080762 |
Richard Molano |
2026-04-06 |
80309 |
2604052NT2NUWK |
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 09:43:55 ·
Modified: 2026-04-06 09:43:55
| # | 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 |
|
| ▸ SO0000080763 |
Wyger Go |
2026-04-06 |
80310 |
2604052QA03X6E |
Laguna, South Luzon |
1 line |
₱8,998.00 |
9 |
|
Invoice date: 2026-04-06 ·
Gross: ₱8,998.00 ·
Net: ₱8,998.00 ·
Customer ID: 21 ·
Created: 2026-04-06 09:43:56 ·
Modified: 2026-04-06 09:43:56
| # | 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 |
|
| ▸ SO0000080764 |
Jane |
2026-04-06 |
80311 |
2604052RSSVPHD |
Laguna, South Luzon |
1 line |
₱13,998.00 |
9 |
|
Invoice date: 2026-04-06 ·
Gross: ₱13,998.00 ·
Net: ₱13,998.00 ·
Customer ID: 21 ·
Created: 2026-04-06 09:43:56 ·
Modified: 2026-04-06 09:43:56
| # | 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 |
|
| ▸ SO0000080765 |
Laur |
2026-04-06 |
80312 |
2604052S0EGH68 |
Batangas, 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 09:43:56 ·
Modified: 2026-04-06 09:43:56
| # | 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 |
|
| ▸ SO0000080766 |
Kimberly D. Cuenca |
2026-04-06 |
80313 |
2604052SDTQK06 |
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 09:43:57 ·
Modified: 2026-04-06 09:43:57
| # | 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 |
|
| ▸ SO0000080767 |
Xris Esguerra |
2026-04-06 |
80314 |
2604052T2Q6XXQ |
Laguna, 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 09:43:57 ·
Modified: 2026-04-06 09:43:57
| # | 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 |
|
| ▸ SO0000080768 |
Rainalyn Valderrama |
2026-04-06 |
80315 |
2604040F3ME92N |
Laguna, South Luzon |
1 line |
₱10,929.00 |
9 |
|
Invoice date: 2026-04-06 ·
Gross: ₱10,929.00 ·
Net: ₱10,929.00 ·
Customer ID: 23 ·
Created: 2026-04-06 09:47:58 ·
Modified: 2026-04-06 09:47:58
| # | 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 |
₱10,929.00 |
₱10,929.00 |
₱10,929.00 |
₱1,170.96 |
₱9,758.04 |
C |
|
| ▸ SO0000080769 |
Michael Sison |
2026-04-06 |
80316 |
2604051X6MVY5R |
Laguna, South Luzon |
1 line |
₱9,189.00 |
9 |
|
Invoice date: 2026-04-06 ·
Gross: ₱9,189.00 ·
Net: ₱9,189.00 ·
Customer ID: 23 ·
Created: 2026-04-06 09:47:59 ·
Modified: 2026-04-06 09:47:59
| # | 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 |
|
| ▸ SO0000080770 |
Bea Nicole Pahutan |
2026-04-06 |
80317 |
2604052VK73WAT |
Laguna, South Luzon |
1 line |
₱9,499.00 |
9 |
|
Invoice date: 2026-04-06 ·
Gross: ₱9,499.00 ·
Net: ₱9,499.00 ·
Customer ID: 23 ·
Created: 2026-04-06 09:47:59 ·
Modified: 2026-04-06 09:47:59
| # | 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 |
|
| ▸ SO0000080771 |
Katherine Paquingan |
2026-04-06 |
80318 |
2604063RDM1DMU |
Cavite, South Luzon |
1 line |
₱16,599.00 |
9 |
|
Invoice date: 2026-04-06 ·
Gross: ₱16,599.00 ·
Net: ₱16,599.00 ·
Customer ID: 23 ·
Created: 2026-04-06 09:48:00 ·
Modified: 2026-04-06 09:48:00
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
|---|
| 1 |
PAN025000822 |
PANASONIC NA-W15XG2BPH TWIN 15.0KG WASHER |
NA-W15XG2BPH |
1 |
1 |
1 |
₱16,599.00 |
₱16,599.00 |
₱16,599.00 |
₱1,778.46 |
₱14,820.54 |
C |
|
| ▸ SO0000080772 |
Leecel Elpedes |
2026-04-06 |
80319 |
2604040F4YD056 |
Cavite, South Luzon |
1 line |
₱9,189.00 |
9 |
|
Invoice date: 2026-04-06 ·
Gross: ₱9,189.00 ·
Net: ₱9,189.00 ·
Customer ID: 23 ·
Created: 2026-04-06 09:49:00 ·
Modified: 2026-04-06 09:49:00
| # | 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 |
|
| ▸ SO0000080773 |
VANGIE COLLADO OÑATE |
2026-04-06 |
80320 |
2604040FF6FV72 |
Batangas, 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 09:49:01 ·
Modified: 2026-04-06 09:49:01
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
|---|
| 1 |
HAI001000022 |
HAIER HSU-25PSV32 2.5HP ST AIRCON |
HSU-25PSV32 |
1 |
1 |
1 |
₱30,998.00 |
₱30,998.00 |
₱30,998.00 |
₱3,321.21 |
₱27,676.79 |
C |
|
| ▸ SO0000080774 |
ALLAN CO |
2026-04-06 |
— |
— |
MANILA , NCR |
1 line |
₱18,691.50 |
9 |
|
Invoice date: — ·
Gross: ₱21,990.00 ·
Net: ₱21,990.00 ·
Customer ID: 110 ·
Created: 2026-04-06 09:49:40 ·
Modified: 2026-04-06 09:54:18
| # | 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 |
|
| ▸ SO0000080775 |
Eduard Nañez |
2026-04-06 |
80321 |
26040641EQKYK3 |
Quezon, South Luzon |
1 line |
₱7,069.00 |
9 |
|
Invoice date: 2026-04-06 ·
Gross: ₱7,069.00 ·
Net: ₱7,069.00 ·
Customer ID: 24 ·
Created: 2026-04-06 09:51:02 ·
Modified: 2026-04-06 09:51:02
| # | 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 |
|
| ▸ SO0000080776 |
CHRISTINE SAHAGON |
2026-04-06 |
— |
— |
CALOOCAN , NCR |
1 line |
₱32,291.50 |
9 |
|
Invoice date: — ·
Gross: ₱37,990.00 ·
Net: ₱37,990.00 ·
Customer ID: 118 ·
Created: 2026-04-06 10:00:37 ·
Modified: 2026-04-06 10:12:14
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
|---|
| 1 |
KAR026000004 |
KAROFI KAD-L56 HOT AND COLD WATER PURIFIER |
KAROFI KAD-L56 HOT AND COLD WATER PURIFIER |
1 |
1 |
1 |
₱37,990.00 |
₱37,990.00 |
₱37,990.00 |
₱3,459.80 |
₱28,831.70 |
C |
|
| ▸ SO0000080777 |
TERESITA MALICDEM |
2026-04-06 |
— |
— |
RIZAL, NCR |
4 lines |
₱19,791.00 |
9 |
|
Invoice date: — ·
Gross: ₱21,990.00 ·
Net: ₱21,990.00 ·
Customer ID: 116 ·
Created: 2026-04-06 10:16:57 ·
Modified: 2026-04-06 10:19:23
| # | 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 |
| 2 |
KAR018000013 |
KAROFI SMAX PRO V1 FILTER |
KAROFI SMAX PRO V1 FILTER |
1 |
1 |
0 |
₱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 |
0 |
₱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 |
0 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
C |
|
| ▸ SO0000080778 |
RODRIGO BURILLO |
2026-04-06 |
— |
— |
CAVITE , PROVINCE |
1 line |
₱41,741.45 |
9 |
|
Invoice date: — ·
Gross: ₱44,991.00 ·
Net: ₱44,991.00 ·
Customer ID: 178 ·
Created: 2026-04-06 10:27:36 ·
Modified: 2026-04-06 10:45:53
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
|---|
| 1 |
KAR026000006 |
KAROFI KAD-N69 HOT AND COLD WATER PURIFIER |
KAROFI KAD-N69 HOT AND COLD WATER PURIFIER |
1 |
1 |
1 |
₱44,991.00 |
₱44,991.00 |
₱44,991.00 |
₱4,472.30 |
₱37,269.15 |
C |
|
| ▸ SO0000080779 |
EDWARD JOHN SARNILLO |
2026-04-06 |
— |
— |
QUEZON CITY, NCR |
1 line |
₱42,392.00 |
9 |
|
Invoice date: — ·
Gross: ₱52,990.00 ·
Net: ₱52,990.00 ·
Customer ID: 118 ·
Created: 2026-04-06 10:49:29 ·
Modified: 2026-04-06 12:43:41
| # | 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 |
₱4,542.00 |
₱37,850.00 |
C |
|
| ▸ SO0000080780 |
G******a |
2026-04-06 |
80323 |
26040644AF28HS |
****, **** |
1 line |
₱7,125.00 |
9 |
|
Invoice date: 2026-04-06 ·
Gross: ₱7,125.00 ·
Net: ₱7,125.00 ·
Customer ID: 23 ·
Created: 2026-04-06 11:00:15 ·
Modified: 2026-04-06 11:00:15
| # | 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 |
|
| ▸ SO0000080781 |
KRZYSTOF EMMANUEL PASCUA AUTENCIO |
2026-04-06 |
80324 |
26040646117YY4 |
Cavite, South Luzon |
1 line |
₱10,399.00 |
9 |
|
Invoice date: 2026-04-06 ·
Gross: ₱10,399.00 ·
Net: ₱10,399.00 ·
Customer ID: 23 ·
Created: 2026-04-06 11:08:21 ·
Modified: 2026-04-06 11:08:21
| # | 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 |
|
| ▸ SO0000080782 |
J******s |
2026-04-06 |
80325 |
26040646N7UT94 |
****, **** |
1 line |
₱7,125.00 |
9 |
|
Invoice date: 2026-04-06 ·
Gross: ₱7,125.00 ·
Net: ₱7,125.00 ·
Customer ID: 23 ·
Created: 2026-04-06 11:32:24 ·
Modified: 2026-04-06 11:32:24
| # | 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 |
|
| ▸ SO0000080783 |
Agaton villaluna |
2026-04-06 |
80326 |
26040640CU9XFF |
Batangas, 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 11:43:26 ·
Modified: 2026-04-06 11:43:26
| # | 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 |
|
| ▸ SO0000080784 |
Jantzen Oliver Ligon |
2026-04-06 |
80327 |
260406481WBVTS |
Cavite, South Luzon |
2 lines |
₱33,996.00 |
9 |
|
Invoice date: 2026-04-06 ·
Gross: ₱33,996.00 ·
Net: ₱33,996.00 ·
Customer ID: 21 ·
Created: 2026-04-06 11:47:27 ·
Modified: 2026-04-06 11:47:27
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
|---|
| 1 |
HAI017000078 |
HAIER HRF-IV230VNF (BS) REFRIGERATOR |
HRF-IV230VNF |
1 |
1 |
1 |
₱17,998.00 |
₱17,998.00 |
₱17,998.00 |
₱1,928.36 |
₱16,069.64 |
C |
| 2 |
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 |
|
| ▸ SO0000080785 |
MEANN SARNILLO |
2026-04-06 |
— |
— |
QUEZON CITY, NATIONAL CAPITAL REGION (NCR) |
1 line |
₱42,392.00 |
9 |
|
Invoice date: — ·
Gross: ₱52,990.00 ·
Net: ₱52,990.00 ·
Customer ID: 118 ·
Created: 2026-04-06 12:46:53 ·
Modified: 2026-04-06 12:49:48
| # | 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 |
₱4,542.00 |
₱37,850.00 |
C |
|
| ▸ SO0000080786 |
MARTIN ADRIANO |
2026-04-06 |
— |
— |
LAGUNA , PROVINCE |
1 line |
₱27,990.00 |
9 |
|
Invoice date: — ·
Gross: ₱27,990.00 ·
Net: ₱27,990.00 ·
Customer ID: 78 ·
Created: 2026-04-06 12:51:58 ·
Modified: 2026-04-06 12:57:37
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
|---|
| 1 |
— |
PHC 11-100 AQUAFLOW RO WATER PURIFIER |
— |
1 |
1 |
1 |
₱27,990.00 |
₱27,990.00 |
₱27,990.00 |
₱2,998.93 |
₱24,991.07 |
C |
|
| ▸ SO0000080787 |
PERFECTO DELA CRUZ |
2026-04-06 |
— |
— |
Parañaque, NCR |
1 line |
₱18,691.50 |
9 |
|
Invoice date: — ·
Gross: ₱21,990.00 ·
Net: ₱21,990.00 ·
Customer ID: 166 ·
Created: 2026-04-06 12:59:55 ·
Modified: 2026-04-06 13:00:20
| # | 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 |
|
| ▸ SO0000080788 |
N******s |
2026-04-06 |
80328 |
2604064BHQJP6P |
****, **** |
1 line |
₱7,125.00 |
9 |
|
Invoice date: 2026-04-06 ·
Gross: ₱7,125.00 ·
Net: ₱7,125.00 ·
Customer ID: 23 ·
Created: 2026-04-06 13:00:08 ·
Modified: 2026-04-06 13:00:08
| # | 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 |
|
| ▸ SO0000080789 |
Riza Matito |
2026-04-06 |
80329 |
260401MXRVGB14 |
Bulacan, North Luzon |
1 line |
₱13,998.00 |
9 |
|
Invoice date: 2026-04-06 ·
Gross: ₱13,998.00 ·
Net: ₱13,998.00 ·
Customer ID: 21 ·
Created: 2026-04-06 13:17:15 ·
Modified: 2026-04-06 13:17:15
| # | 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 |
|
| ▸ SO0000080790 |
ALjon Gabato |
2026-04-06 |
80330 |
260401NQR7Y7AT |
Nueva Ecija, North Luzon |
1 line |
₱13,998.00 |
9 |
|
Invoice date: 2026-04-06 ·
Gross: ₱13,998.00 ·
Net: ₱13,998.00 ·
Customer ID: 21 ·
Created: 2026-04-06 13:17:15 ·
Modified: 2026-04-06 13:17:15
| # | 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 |
|
| ▸ SO0000080791 |
Sofia Isabel Briones |
2026-04-06 |
80331 |
260403SQ3BGCK7 |
Bulacan, North Luzon |
1 line |
₱13,998.00 |
9 |
|
Invoice date: 2026-04-06 ·
Gross: ₱13,998.00 ·
Net: ₱13,998.00 ·
Customer ID: 21 ·
Created: 2026-04-06 13:17:16 ·
Modified: 2026-04-06 13:17:16
| # | 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 |
|
| ▸ SO0000080792 |
Jessica Morano |
2026-04-06 |
80332 |
260406430EB433 |
Bulacan, North Luzon |
1 line |
₱17,798.00 |
9 |
|
Invoice date: 2026-04-06 ·
Gross: ₱17,798.00 ·
Net: ₱17,798.00 ·
Customer ID: 21 ·
Created: 2026-04-06 13:17:21 ·
Modified: 2026-04-06 13:17:21
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
|---|
| 1 |
HAI017000371 |
HAIER HRF-IVF270FB REFRIGERATOR |
HRF-IVF270FB |
1 |
1 |
1 |
₱17,798.00 |
₱17,798.00 |
₱17,798.00 |
₱1,906.93 |
₱15,891.07 |
C |
|
| ▸ SO0000080793 |
Rene ann Bais |
2026-04-06 |
80333 |
26040649BX1CMA |
Pampanga, North Luzon |
1 line |
₱7,069.00 |
9 |
|
Invoice date: 2026-04-06 ·
Gross: ₱7,069.00 ·
Net: ₱7,069.00 ·
Customer ID: 24 ·
Created: 2026-04-06 13:17:22 ·
Modified: 2026-04-06 13:17:22
| # | 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 |
|
| ▸ SO0000080794 |
Christopher Jade Rafael |
2026-04-06 |
80334 |
1092068969507418 |
Pateros, Metro Manila~Pateros |
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 13:27:23 ·
Modified: 2026-04-06 13:27:23
| # | 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 |
|
| ▸ SO0000080795 |
Mavic Angolluan |
2026-04-06 |
80335 |
1092082733217790 |
Taguig City, Metro Manila~Taguig |
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 13:27:24 ·
Modified: 2026-04-06 13:27:24
| # | 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 |
|
| ▸ SO0000080796 |
David Paul Alvaran |
2026-04-06 |
80336 |
1083504441686028 |
Muntinlupa City, Metro Manila~Muntinlupa |
1 line |
₱8,198.00 |
9 |
|
Invoice date: 2026-04-06 ·
Gross: ₱8,198.00 ·
Net: ₱8,198.00 ·
Customer ID: 8 ·
Created: 2026-04-06 13:27:24 ·
Modified: 2026-04-06 13:27:24
| # | 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 |
|
| ▸ SO0000080797 |
Aaron Paul Panis |
2026-04-06 |
80337 |
2604064A2D4XVK |
Metro Manila, Metro Manila |
1 line |
₱10,586.00 |
9 |
|
Invoice date: 2026-04-06 ·
Gross: ₱10,586.00 ·
Net: ₱10,586.00 ·
Customer ID: 24 ·
Created: 2026-04-06 13:27:25 ·
Modified: 2026-04-06 13:27:25
| # | 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 |
₱10,586.00 |
₱10,586.00 |
₱10,586.00 |
₱1,134.21 |
₱9,451.79 |
C |
|
| ▸ SO0000080798 |
Gian Lorens A. Batallon |
2026-04-06 |
80338 |
26040642F2DBJX |
Metro Manila, Metro Manila |
1 line |
₱8,198.00 |
9 |
|
Invoice date: 2026-04-06 ·
Gross: ₱8,198.00 ·
Net: ₱8,198.00 ·
Customer ID: 21 ·
Created: 2026-04-06 13:31:26 ·
Modified: 2026-04-06 13:31:26
| # | 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 |
|
| ▸ SO0000080799 |
Amilie |
2026-04-06 |
80339 |
26040642YPJ7XG |
Metro Manila, Metro Manila |
1 line |
₱5,249.00 |
9 |
|
Invoice date: 2026-04-06 ·
Gross: ₱5,249.00 ·
Net: ₱5,249.00 ·
Customer ID: 23 ·
Created: 2026-04-06 13:31:26 ·
Modified: 2026-04-06 13:31:26
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
|---|
| 1 |
PAN025000605 |
PANASONIC NA-S7018BAQ 7.0KG SINGLE WASHER |
NA-S7018BAQ |
1 |
1 |
1 |
₱5,249.00 |
₱5,249.00 |
₱5,249.00 |
₱562.39 |
₱4,686.61 |
C |
|
| ▸ SO0000080800 |
Zendy Catibog |
2026-04-06 |
80340 |
26040646Q3X00M |
Metro Manila, Metro Manila |
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 13:31:27 ·
Modified: 2026-04-06 13:31:27
| # | 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 |
|
| ▸ SO0000080801 |
Evelyn Tocgongna |
2026-04-06 |
80341 |
260406470STX8V |
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 13:31:27 ·
Modified: 2026-04-06 13:31:27
| # | 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 |
|
| ▸ SO0000080802 |
Julie Anne Estanislao |
2026-04-06 |
80342 |
260406480R53DV |
Rizal, South Luzon |
1 line |
₱5,799.00 |
9 |
|
Invoice date: 2026-04-06 ·
Gross: ₱5,799.00 ·
Net: ₱5,799.00 ·
Customer ID: 23 ·
Created: 2026-04-06 13:31:28 ·
Modified: 2026-04-06 13:31:28
| # | 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 |
|
| ▸ SO0000080803 |
Monica Maureen Lasafin |
2026-04-06 |
80343 |
2604064CKC973K |
Metro Manila, Metro Manila |
1 line |
₱18,498.00 |
9 |
|
Invoice date: 2026-04-06 ·
Gross: ₱18,498.00 ·
Net: ₱18,498.00 ·
Customer ID: 21 ·
Created: 2026-04-06 13:31:28 ·
Modified: 2026-04-06 13:31:28
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
|---|
| 1 |
HAI017000372 |
HAIER HRF-IVF290FB REFRIGERATOR |
HRF-IVF290FB |
1 |
1 |
1 |
₱18,498.00 |
₱18,498.00 |
₱18,498.00 |
₱1,981.93 |
₱16,516.07 |
C |
|
| ▸ SO0000080804 |
MARY GRACE SAN FELIPE DAGUISO |
2026-04-06 |
— |
— |
MANILA, NCR |
1 line |
₱21,990.00 |
9 |
|
Invoice date: — ·
Gross: ₱21,990.00 ·
Net: ₱21,990.00 ·
Customer ID: 83 ·
Created: 2026-04-06 13:47:15 ·
Modified: 2026-04-06 13:49:32
| # | 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 |
|
| ▸ SO0000080805 |
BOBBI NISPEROS |
2026-04-06 |
— |
— |
LAGUNA , PROVINCE |
2 lines |
₱33,792.40 |
9 |
|
Invoice date: — ·
Gross: ₱36,492.00 ·
Net: ₱34,792.40 ·
Customer ID: 178 ·
Created: 2026-04-06 14:09:37 ·
Modified: 2026-04-06 14:14:03
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
|---|
| 1 |
KAR026000005 |
KAROFI KAD-D66/D66S HOT AND COLD WATER PURIFIER |
KAROFI KAD-D66/D66S HOT AND COLD WATER PURIFIER |
1 |
1 |
1 |
₱33,992.00 |
₱33,992.00 |
₱32,292.40 |
₱3,360.45 |
₱28,003.80 |
C |
| 2 |
— |
DELIVERY AND INSTALLATION |
— |
1 |
1 |
1 |
₱2,500.00 |
₱2,500.00 |
₱2,500.00 |
₱260.16 |
₱2,167.99 |
C |
|
| ▸ SO0000080806 |
NIKO GERONIMO |
2026-04-06 |
— |
— |
TAYTAY RIZAL , PROVINCE |
1 line |
₱67,983.00 |
9 |
|
Invoice date: — ·
Gross: ₱79,980.00 ·
Net: ₱79,980.00 ·
Customer ID: 110 ·
Created: 2026-04-06 14:27:16 ·
Modified: 2026-04-06 14:29:21
| # | 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 |
2 |
2 |
2 |
₱39,990.00 |
₱79,980.00 |
₱79,980.00 |
₱7,283.89 |
₱60,699.11 |
C |
|
| ▸ SO0000080807 |
ERNESTO YU |
2026-04-06 |
— |
— |
MALABON, PROVINCE |
1 line |
₱6,990.00 |
9 |
|
Invoice date: — ·
Gross: ₱6,990.00 ·
Net: ₱6,990.00 ·
Customer ID: 71 ·
Created: 2026-04-06 14:38:18 ·
Modified: 2026-04-06 14:40:12
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
|---|
| 1 |
KAR018000021 |
KAROFI SMAX FILTER SET HP 6.2 |
KAROFI SMAX FILTER SET HP 6.2 |
1 |
1 |
1 |
₱6,990.00 |
₱6,990.00 |
₱6,990.00 |
₱748.93 |
₱6,241.07 |
C |
|