| ▸ SO0000080808 |
C*****a |
2026-04-06 |
80345 |
2604064HR6YXBH |
****, **** |
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 14:52:45 ·
Modified: 2026-04-06 14:52:45
| # | 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 |
|
| ▸ SO0000080809 |
Maryjane B Sasa |
2026-04-06 |
80346 |
1083507480958778 |
Santa Cruz, Laguna |
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 15:07:47 ·
Modified: 2026-04-06 15:07:47
| # | 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 |
|
| ▸ SO0000080810 |
Ana Dilao |
2026-04-06 |
80347 |
260402QB1DUYKX |
Cavite, South Luzon |
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 15:08:48 ·
Modified: 2026-04-06 15:08:48
| # | 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 |
|
| ▸ SO0000080811 |
Jay M. Tibayan |
2026-04-06 |
80348 |
260403SQJQKB8B |
Batangas, 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 15:08:48 ·
Modified: 2026-04-06 15:08:48
| # | 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 |
|
| ▸ SO0000080812 |
Patricia Belascuain |
2026-04-06 |
80349 |
260403T426PAKV |
Cavite, South Luzon |
1 line |
₱22,998.00 |
9 |
|
Invoice date: 2026-04-06 ·
Gross: ₱22,998.00 ·
Net: ₱22,998.00 ·
Customer ID: 21 ·
Created: 2026-04-06 15:08:49 ·
Modified: 2026-04-06 15:08:49
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
|---|
| 1 |
HAI025000177 |
HAIER HWM95-BP929AB WASHER |
HWM95-BP929AB |
1 |
1 |
1 |
₱22,998.00 |
₱22,998.00 |
₱22,998.00 |
₱2,464.07 |
₱20,533.93 |
C |
|
| ▸ SO0000080813 |
Jeremiah Luna |
2026-04-06 |
80350 |
260404UJBF35K6 |
Cavite, 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 15:08:49 ·
Modified: 2026-04-06 15:08:49
| # | 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 |
|
| ▸ SO0000080814 |
Noel Aquino |
2026-04-06 |
80351 |
260404UXC29AT2 |
Cavite, South Luzon |
1 line |
₱22,998.00 |
9 |
|
Invoice date: 2026-04-06 ·
Gross: ₱22,998.00 ·
Net: ₱22,998.00 ·
Customer ID: 21 ·
Created: 2026-04-06 15:08:49 ·
Modified: 2026-04-06 15:08:49
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
|---|
| 1 |
HAI025000177 |
HAIER HWM95-BP929AB WASHER |
HWM95-BP929AB |
1 |
1 |
1 |
₱22,998.00 |
₱22,998.00 |
₱22,998.00 |
₱2,464.07 |
₱20,533.93 |
C |
|
| ▸ SO0000080815 |
John Mark T. Malbarosa |
2026-04-06 |
80352 |
2604051PEKGE5D |
Cavite, South Luzon |
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 15:08:50 ·
Modified: 2026-04-06 15:08:50
| # | 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 |
|
| ▸ SO0000080816 |
Steven De Costa |
2026-04-06 |
80353 |
2604064DQQQPDB |
Cavite, South Luzon |
1 line |
₱27,998.00 |
9 |
|
Invoice date: 2026-04-06 ·
Gross: ₱27,998.00 ·
Net: ₱27,998.00 ·
Customer ID: 21 ·
Created: 2026-04-06 15:08:50 ·
Modified: 2026-04-06 15:08:50
| # | 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 |
|
| ▸ SO0000080817 |
Bea Azutea |
2026-04-06 |
80354 |
2604064GFQ02RU |
Laguna, 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 15:08:50 ·
Modified: 2026-04-06 15:08:50
| # | 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 |
|
| ▸ SO0000080818 |
Mark john de castro |
2026-04-06 |
80355 |
2604064GU1C5D4 |
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 15:08:51 ·
Modified: 2026-04-06 15:08:51
| # | 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 |
|
| ▸ SO0000080819 |
Nestiboi Dadufalza |
2026-04-06 |
80356 |
260406487905WE |
Tarlac, North Luzon |
1 line |
₱17,999.00 |
9 |
|
Invoice date: 2026-04-06 ·
Gross: ₱17,999.00 ·
Net: ₱17,999.00 ·
Customer ID: 23 ·
Created: 2026-04-06 15:09:52 ·
Modified: 2026-04-06 15:09:52
| # | 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 |
|
| ▸ SO0000080820 |
Erwin Orbista |
2026-04-06 |
80357 |
26040648RWJ77H |
Bulacan, North 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 15:09:52 ·
Modified: 2026-04-06 15:09:52
| # | 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 |
|
| ▸ SO0000080821 |
Jossah Miranda |
2026-04-06 |
80358 |
2604064AEGBJ51 |
Nueva Ecija, North Luzon |
1 line |
₱29,949.00 |
9 |
|
Invoice date: 2026-04-06 ·
Gross: ₱29,949.00 ·
Net: ₱29,949.00 ·
Customer ID: 23 ·
Created: 2026-04-06 15:09:52 ·
Modified: 2026-04-06 15:09:52
| # | 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 |
|
| ▸ SO0000080822 |
Patrick |
2026-04-06 |
80359 |
2604064CUJFXE6 |
Pampanga, North Luzon |
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 15:09:53 ·
Modified: 2026-04-06 15:09:53
| # | 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 |
|
| ▸ SO0000080823 |
Aiza Santos |
2026-04-06 |
80360 |
1083523266372119 |
La Paz, Tarlac |
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 15:09:53 ·
Modified: 2026-04-06 15:09:53
| # | 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 |
₱9,798.00 |
₱9,798.00 |
₱9,798.00 |
₱1,049.79 |
₱8,748.21 |
C |
|
| ▸ SO0000080824 |
DR.RITCHIE F CRUZ |
2026-04-06 |
— |
— |
RIZAL , PROVINCE |
2 lines |
₱44,392.00 |
9 |
|
Invoice date: — ·
Gross: ₱54,990.00 ·
Net: ₱44,392.00 ·
Customer ID: 170 ·
Created: 2026-04-06 15:23:46 ·
Modified: 2026-04-06 15:44:12
| # | 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 |
₱42,392.00 |
₱4,542.00 |
₱37,850.00 |
C |
| 2 |
— |
DELIVERY AND INSTALLATION |
— |
1 |
1 |
1 |
₱2,000.00 |
₱2,000.00 |
₱2,000.00 |
₱214.29 |
₱1,785.71 |
C |
|
| ▸ SO0000080825 |
CENON CINCO |
2026-04-06 |
— |
— |
PASIG , NCR |
4 lines |
₱19,791.00 |
9 |
|
Invoice date: — ·
Gross: ₱21,990.00 ·
Net: ₱21,990.00 ·
Customer ID: 170 ·
Created: 2026-04-06 15:45:53 ·
Modified: 2026-04-06 15:47:50
| # | 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 |
|
| ▸ SO0000080826 |
K******a |
2026-04-06 |
80367 |
2604064N1M70WK |
****, **** |
1 line |
₱7,125.00 |
9 |
|
Invoice date: 2026-04-07 ·
Gross: ₱7,125.00 ·
Net: ₱7,125.00 ·
Customer ID: 23 ·
Created: 2026-04-06 15:50:28 ·
Modified: 2026-04-06 15:50:28
| # | 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 |
|
| ▸ SO0000080827 |
M******a |
2026-04-06 |
80368 |
2604064N51V5N8 |
****, **** |
1 line |
₱7,125.00 |
9 |
|
Invoice date: 2026-04-07 ·
Gross: ₱7,125.00 ·
Net: ₱7,125.00 ·
Customer ID: 23 ·
Created: 2026-04-06 15:51:34 ·
Modified: 2026-04-06 15:51:34
| # | 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 |
|
| ▸ SO0000080828 |
A******n |
2026-04-06 |
80369 |
2604064JQ8SH4G |
****, **** |
1 line |
₱7,125.00 |
9 |
|
Invoice date: 2026-04-07 ·
Gross: ₱7,125.00 ·
Net: ₱7,125.00 ·
Customer ID: 23 ·
Created: 2026-04-06 15:52:35 ·
Modified: 2026-04-06 15:52:35
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
|---|
| 1 |
PAN014000634 |
PANASONIC DH-3VL1PW 3.5kw SP INSTANT HEATER |
DH-3VL1PW |
1 |
1 |
1 |
₱7,125.00 |
₱7,125.00 |
₱7,125.00 |
₱763.39 |
₱6,361.61 |
C |
|
| ▸ SO0000080829 |
J******s |
2026-04-06 |
80370 |
260401N79Y22KP |
Negros Occidental, Visayas |
1 line |
₱7,199.00 |
9 |
|
Invoice date: 2026-04-07 ·
Gross: ₱7,199.00 ·
Net: ₱7,199.00 ·
Customer ID: 21 ·
Created: 2026-04-06 16:09:05 ·
Modified: 2026-04-06 16:09:05
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
|---|
| 1 |
HAI001000324 |
HAIER HW-06EMQ35 0.6HP WINDOW TYPE NON-INVERTER AIRCON - MAN |
HW-06EMQ35 |
1 |
1 |
1 |
₱7,199.00 |
₱7,199.00 |
₱7,199.00 |
₱771.32 |
₱6,427.68 |
C |
|
| ▸ SO0000080830 |
J******i |
2026-04-06 |
80371 |
260401NS22XGFX |
Pampanga, North Luzon |
1 line |
₱7,199.00 |
9 |
|
Invoice date: 2026-04-07 ·
Gross: ₱7,199.00 ·
Net: ₱7,199.00 ·
Customer ID: 21 ·
Created: 2026-04-06 16:09:05 ·
Modified: 2026-04-06 16:09:05
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
|---|
| 1 |
HAI001000324 |
HAIER HW-06EMQ35 0.6HP WINDOW TYPE NON-INVERTER AIRCON - MAN |
HW-06EMQ35 |
1 |
1 |
1 |
₱7,199.00 |
₱7,199.00 |
₱7,199.00 |
₱771.32 |
₱6,427.68 |
C |
|
| ▸ SO0000080831 |
R******o |
2026-04-06 |
80372 |
260401NSTFYAT0 |
Cavite, South Luzon |
1 line |
₱7,199.00 |
9 |
|
Invoice date: 2026-04-07 ·
Gross: ₱7,199.00 ·
Net: ₱7,199.00 ·
Customer ID: 21 ·
Created: 2026-04-06 16:09:05 ·
Modified: 2026-04-06 16:09:05
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
|---|
| 1 |
HAI001000324 |
HAIER HW-06EMQ35 0.6HP WINDOW TYPE NON-INVERTER AIRCON - MAN |
HW-06EMQ35 |
1 |
1 |
1 |
₱7,199.00 |
₱7,199.00 |
₱7,199.00 |
₱771.32 |
₱6,427.68 |
C |
|
| ▸ SO0000080832 |
Darlene Mitzie Santos |
2026-04-06 |
80373 |
1083552223617141 |
Bacoor, Cavite |
1 line |
₱18,999.00 |
9 |
|
Invoice date: 2026-04-07 ·
Gross: ₱18,999.00 ·
Net: ₱18,999.00 ·
Customer ID: 10 ·
Created: 2026-04-06 16:09:06 ·
Modified: 2026-04-06 16:09:06
| # | 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 |
|
| ▸ SO0000080833 |
Joan M Cabili |
2026-04-06 |
81247 |
260401MTYWJF2R |
Laguna, South Luzon |
1 line |
₱16,493.00 |
9 |
|
Invoice date: 2026-04-10 ·
Gross: ₱16,493.00 ·
Net: ₱16,493.00 ·
Customer ID: 17 ·
Created: 2026-04-06 16:11:06 ·
Modified: 2026-04-10 17:22:16
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
|---|
| 1 |
BEK019000053 |
BEKO FSGT43110GS 50CM FS COOKER |
FSGT43110GS |
1 |
1 |
1 |
₱16,493.00 |
₱16,493.00 |
₱16,493.00 |
₱1,767.11 |
₱14,725.89 |
C |
|
| ▸ SO0000080834 |
Earl John A Gascon |
2026-04-06 |
81251 |
260403SC8R7H0W |
Cavite, South Luzon |
1 line |
₱13,498.00 |
9 |
|
Invoice date: 2026-04-10 ·
Gross: ₱13,498.00 ·
Net: ₱13,498.00 ·
Customer ID: 21 ·
Created: 2026-04-06 16:11:07 ·
Modified: 2026-04-10 17:27:13
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
|---|
| 1 |
HAI020000189 |
HAIER H43K700FG TV |
H43K700FG |
1 |
1 |
1 |
₱13,498.00 |
₱13,498.00 |
₱13,498.00 |
₱1,446.21 |
₱12,051.79 |
C |
|
| ▸ SO0000080836 |
Bebz Contreras |
2026-04-06 |
80374 |
2604064JBE4D5A |
Batangas, South Luzon |
1 line |
₱7,698.00 |
9 |
|
Invoice date: 2026-04-07 ·
Gross: ₱7,698.00 ·
Net: ₱7,698.00 ·
Customer ID: 21 ·
Created: 2026-04-06 16:11:17 ·
Modified: 2026-04-06 16:11:17
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
|---|
| 1 |
HAI025000226 |
HAIER HTW70-P1217 WASHER |
HTW70-P1217 |
1 |
1 |
1 |
₱7,698.00 |
₱7,698.00 |
₱7,698.00 |
₱824.79 |
₱6,873.21 |
C |
|
| ▸ SO0000080837 |
Leean Morin Veridiano |
2026-04-06 |
80375 |
2604064JV5437U |
Laguna, South Luzon |
1 line |
₱8,998.00 |
9 |
|
Invoice date: 2026-04-07 ·
Gross: ₱8,998.00 ·
Net: ₱8,998.00 ·
Customer ID: 21 ·
Created: 2026-04-06 16:11:17 ·
Modified: 2026-04-06 16:11:17
| # | 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 |
|
| ▸ SO0000080838 |
Ma. Wilrina Plamenco |
2026-04-06 |
80376 |
2604064JVMDW9R |
Bulacan, North Luzon |
1 line |
₱9,939.00 |
9 |
|
Invoice date: 2026-04-07 ·
Gross: ₱9,939.00 ·
Net: ₱9,939.00 ·
Customer ID: 23 ·
Created: 2026-04-06 16:16:23 ·
Modified: 2026-04-06 16:16:23
| # | 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 |
|
| ▸ SO0000080839 |
Paolo Kaloy |
2026-04-06 |
80377 |
2604064K4TQ60G |
Tarlac, North Luzon |
1 line |
₱9,499.00 |
9 |
|
Invoice date: 2026-04-07 ·
Gross: ₱9,499.00 ·
Net: ₱9,499.00 ·
Customer ID: 23 ·
Created: 2026-04-06 16:16:23 ·
Modified: 2026-04-06 16:16:23
| # | 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 |
|
| ▸ SO0000080840 |
Gemma Manuel |
2026-04-06 |
80378 |
1092159329012276 |
Obando, Bulacan |
1 line |
₱20,999.00 |
9 |
|
Invoice date: 2026-04-07 ·
Gross: ₱20,999.00 ·
Net: ₱20,999.00 ·
Customer ID: 10 ·
Created: 2026-04-06 16:16:24 ·
Modified: 2026-04-06 16:16:24
| # | 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 |
|
| ▸ SO0000080841 |
Johnray A. Fernandez |
2026-04-06 |
80379 |
1083546898956490 |
Tayug, Pangasinan |
1 line |
₱14,999.00 |
9 |
|
Invoice date: 2026-04-07 ·
Gross: ₱14,999.00 ·
Net: ₱14,999.00 ·
Customer ID: 10 ·
Created: 2026-04-06 16:16:24 ·
Modified: 2026-04-06 16:16:24
| # | 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 |
|
| ▸ SO0000080842 |
Prince asis Juliano Calica |
2026-04-06 |
80380 |
260403S5NFMTG2 |
Metro Manila, Metro Manila |
1 line |
₱15,498.00 |
9 |
|
Invoice date: 2026-04-07 ·
Gross: ₱15,498.00 ·
Net: ₱15,498.00 ·
Customer ID: 21 ·
Created: 2026-04-06 16:19:40 ·
Modified: 2026-04-06 16:19:40
| # | 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 |
|
| ▸ SO0000080843 |
Marrivic Mamaat |
2026-04-06 |
80381 |
260403T05XS0C1 |
Metro Manila, Metro Manila |
1 line |
₱15,498.00 |
9 |
|
Invoice date: 2026-04-07 ·
Gross: ₱15,498.00 ·
Net: ₱15,498.00 ·
Customer ID: 21 ·
Created: 2026-04-06 16:19:41 ·
Modified: 2026-04-06 16:19:41
| # | 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 |
|
| ▸ SO0000080844 |
juliepearl lopez |
2026-04-06 |
80382 |
260403TQKNCVXB |
Rizal, South Luzon |
1 line |
₱17,998.00 |
9 |
|
Invoice date: 2026-04-07 ·
Gross: ₱17,998.00 ·
Net: ₱17,998.00 ·
Customer ID: 21 ·
Created: 2026-04-06 16:19:41 ·
Modified: 2026-04-06 16:19:41
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
|---|
| 1 |
HAI025000267 |
HAIER HWM110-B1678ES8 WASHER |
HWM110-B1678ES8 |
1 |
1 |
1 |
₱17,998.00 |
₱17,998.00 |
₱17,998.00 |
₱1,928.36 |
₱16,069.64 |
C |
|
| ▸ SO0000080846 |
Hooly Meir Parado |
2026-04-06 |
82835 |
260403U314A0RF |
Metro Manila, Metro Manila |
1 line |
₱15,498.00 |
9 |
|
Invoice date: 2026-04-17 ·
Gross: ₱15,498.00 ·
Net: ₱15,498.00 ·
Customer ID: 21 ·
Created: 2026-04-06 16:19:42 ·
Modified: 2026-04-16 17:31:40
| # | 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 |
|
| ▸ SO0000080848 |
Cynthia Mauro |
2026-04-06 |
80383 |
260404U3VRAXH9 |
Metro Manila, Metro Manila |
1 line |
₱14,999.00 |
9 |
|
Invoice date: 2026-04-07 ·
Gross: ₱14,999.00 ·
Net: ₱14,999.00 ·
Customer ID: 23 ·
Created: 2026-04-06 16:19:42 ·
Modified: 2026-04-06 16:19:42
| # | 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 |
|
| ▸ SO0000080849 |
claynic101 |
2026-04-06 |
80384 |
260404U4CMPXW1 |
Metro Manila, Metro Manila |
1 line |
₱30,998.00 |
9 |
|
Invoice date: 2026-04-07 ·
Gross: ₱30,998.00 ·
Net: ₱30,998.00 ·
Customer ID: 21 ·
Created: 2026-04-06 16:19:43 ·
Modified: 2026-04-06 16:19:43
| # | 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 |
|
| ▸ SO0000080850 |
Yrra Rumbawa |
2026-04-06 |
80385 |
260404VAA2GVTA |
Metro Manila, Metro Manila |
1 line |
₱19,498.00 |
9 |
|
Invoice date: 2026-04-07 ·
Gross: ₱19,498.00 ·
Net: ₱19,498.00 ·
Customer ID: 21 ·
Created: 2026-04-06 16:19:43 ·
Modified: 2026-04-06 16:19:43
| # | 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 |
₱19,498.00 |
₱19,498.00 |
₱19,498.00 |
₱2,089.07 |
₱17,408.93 |
C |
|
| ▸ SO0000080851 |
Elma Bo |
2026-04-06 |
82833 |
260404VXHMWMS6 |
Metro Manila, Metro Manila |
1 line |
₱15,498.00 |
9 |
|
Invoice date: 2026-04-17 ·
Gross: ₱15,498.00 ·
Net: ₱15,498.00 ·
Customer ID: 21 ·
Created: 2026-04-06 16:19:44 ·
Modified: 2026-04-16 17:28:06
| # | 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 |
|
| ▸ SO0000080853 |
Muñoz BLK2 LOT2 |
2026-04-06 |
80386 |
2604052ANHVG5H |
Metro Manila, Metro Manila |
1 line |
₱35,999.00 |
9 |
|
Invoice date: 2026-04-07 ·
Gross: ₱35,999.00 ·
Net: ₱35,999.00 ·
Customer ID: 23 ·
Created: 2026-04-06 16:19:44 ·
Modified: 2026-04-06 16:19:44
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
|---|
| 1 |
PAN025000691 |
PANASONIC NA-FD160X3BM 16KG WASHER |
NA-FD160X3BM |
1 |
1 |
1 |
₱35,999.00 |
₱35,999.00 |
₱35,999.00 |
₱3,857.04 |
₱32,141.96 |
C |
|
| ▸ SO0000080854 |
Christian Roque |
2026-04-06 |
80387 |
2604064EBMSC09 |
Metro Manila, Metro Manila |
1 line |
₱11,548.00 |
9 |
|
Invoice date: 2026-04-07 ·
Gross: ₱11,548.00 ·
Net: ₱11,548.00 ·
Customer ID: 24 ·
Created: 2026-04-06 16:19:45 ·
Modified: 2026-04-06 16:19:45
| # | 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 |
|
| ▸ SO0000080855 |
Ian Diether Domingo |
2026-04-06 |
80388 |
1083538073595050 |
Caloocan City, Metro Manila~Caloocan |
1 line |
₱20,999.00 |
9 |
|
Invoice date: 2026-04-07 ·
Gross: ₱20,999.00 ·
Net: ₱20,999.00 ·
Customer ID: 10 ·
Created: 2026-04-06 16:19:45 ·
Modified: 2026-04-06 16:19:45
| # | 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 |
|
| ▸ SO0000080856 |
Aileen Retuerto |
2026-04-06 |
80389 |
1083539869345916 |
Caloocan City, Metro Manila~Caloocan |
1 line |
₱20,999.00 |
9 |
|
Invoice date: 2026-04-07 ·
Gross: ₱20,999.00 ·
Net: ₱20,999.00 ·
Customer ID: 10 ·
Created: 2026-04-06 16:19:45 ·
Modified: 2026-04-06 16:19:45
| # | 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 |
|
| ▸ SO0000080857 |
Janine Morales |
2026-04-06 |
80390 |
1092141199079890 |
Sampaloc, Metro Manila~Manila |
1 line |
₱22,999.00 |
9 |
|
Invoice date: 2026-04-07 ·
Gross: ₱22,999.00 ·
Net: ₱22,999.00 ·
Customer ID: 10 ·
Created: 2026-04-06 16:19:46 ·
Modified: 2026-04-06 16:19:46
| # | 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 |
|
| ▸ SO0000080858 |
Josh Dela Cruz |
2026-04-06 |
80391 |
1083545298744587 |
Mandaluyong City, Metro Manila~Mandaluyong |
1 line |
₱18,999.00 |
9 |
|
Invoice date: 2026-04-07 ·
Gross: ₱18,999.00 ·
Net: ₱18,999.00 ·
Customer ID: 10 ·
Created: 2026-04-06 16:19:46 ·
Modified: 2026-04-06 16:19:46
| # | 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 |
|
| ▸ SO0000080859 |
jeniffer urminita |
2026-04-06 |
80392 |
1092156724231714 |
Antipolo, Rizal |
1 line |
₱16,998.00 |
9 |
|
Invoice date: 2026-04-07 ·
Gross: ₱16,998.00 ·
Net: ₱16,998.00 ·
Customer ID: 8 ·
Created: 2026-04-06 16:19:47 ·
Modified: 2026-04-06 16:19:47
| # | 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 |
|
| ▸ SO0000080860 |
Angeluz Rosales |
2026-04-06 |
80393 |
1083559445741891 |
Angono, Rizal |
1 line |
₱20,999.00 |
9 |
|
Invoice date: 2026-04-07 ·
Gross: ₱20,999.00 ·
Net: ₱20,999.00 ·
Customer ID: 10 ·
Created: 2026-04-06 16:19:47 ·
Modified: 2026-04-06 16:19:47
| # | 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 |
|
| ▸ SO0000080861 |
E******a |
2026-04-06 |
80394 |
2604064R1PT5FE |
****, **** |
1 line |
₱7,125.00 |
9 |
|
Invoice date: 2026-04-07 ·
Gross: ₱7,125.00 ·
Net: ₱7,125.00 ·
Customer ID: 23 ·
Created: 2026-04-06 16:52:51 ·
Modified: 2026-04-06 16:52:51
| # | 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 |
|