| ▸ SO0000079438 |
SHARP - SHOPEE |
2026-04-01 |
— |
260331K5B1BPTJ |
Rizal, NCR |
1 line |
₱0.00 |
9 |
|
Invoice date: — ·
Gross: ₱0.00 ·
Net: ₱0.00 ·
Customer ID: 24 ·
Created: 2026-04-01 09:51:54 ·
Modified: 2026-04-01 09:54:32
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
SHA012000341 |
SHARP FREE DANG-3242WJZZ TV WALL BRACKET |
DANG-3242WJZZ |
1 |
1 |
0 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
C |
|
| ▸ SO0000079439 |
J******a |
2026-04-01 |
79003 |
260401MJCW2FPR |
****, **** |
1 line |
₱7,275.00 |
9 |
|
Invoice date: 2026-04-01 ·
Gross: ₱7,275.00 ·
Net: ₱7,275.00 ·
Customer ID: 23 ·
Created: 2026-04-01 09:57:58 ·
Modified: 2026-04-01 09:57:58
| # | 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 |
|
| ▸ SO0000079440 |
HAIER - SHOPEE |
2026-04-01 |
— |
260401MC37H42Q |
Valenzuela City, NCR |
1 line |
₱0.00 |
9 |
|
Invoice date: — ·
Gross: ₱0.00 ·
Net: ₱0.00 ·
Customer ID: 21 ·
Created: 2026-04-01 10:00:44 ·
Modified: 2026-04-01 10:47:48
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
HAI012000337 |
HAIER FREE S17 HANDHELD FOLDING HIGH-SPEED FAN |
FREE S17 Handheld Fan, FREE S17 Handheld Fan DBS |
1 |
1 |
0 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
C |
|
| ▸ SO0000079441 |
Kristine Tobiano |
2026-04-01 |
79004 |
260401ME9EDKWX |
Nueva Ecija, North Luzon |
1 line |
₱18,498.00 |
9 |
|
Invoice date: 2026-04-01 ·
Gross: ₱18,498.00 ·
Net: ₱18,498.00 ·
Customer ID: 21 ·
Created: 2026-04-01 10:16:05 ·
Modified: 2026-04-01 10:16:05
| # | 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 |
₱18,498.00 |
₱18,498.00 |
₱18,498.00 |
₱1,981.93 |
₱16,516.07 |
C |
|
| ▸ SO0000079442 |
Milros Valeroso |
2026-04-01 |
79005 |
260401MF6G73J5 |
Nueva Ecija, North Luzon |
1 line |
₱16,158.00 |
9 |
|
Invoice date: 2026-04-01 ·
Gross: ₱16,158.00 ·
Net: ₱16,158.00 ·
Customer ID: 24 ·
Created: 2026-04-01 10:16:05 ·
Modified: 2026-04-01 10:16:05
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
SHA025000273 |
SHARP ES-JN09A9(GY) 9.0KG WASHER |
ES-JN09A9(GY) |
1 |
1 |
1 |
₱16,158.00 |
₱16,158.00 |
₱16,158.00 |
₱1,731.21 |
₱14,426.79 |
C |
|
| ▸ SO0000079443 |
Rowel Mendoza |
2026-04-01 |
79006 |
260401MHSN03Q5 |
Nueva Ecija, North Luzon |
1 line |
₱11,498.00 |
9 |
|
Invoice date: 2026-04-01 ·
Gross: ₱11,498.00 ·
Net: ₱11,498.00 ·
Customer ID: 21 ·
Created: 2026-04-01 10:16:06 ·
Modified: 2026-04-01 10:16:06
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
HAI025000176 |
HAIER HWM80-1269S2 WASHER |
HWM80-1269S2 |
1 |
1 |
1 |
₱11,498.00 |
₱11,498.00 |
₱11,498.00 |
₱1,231.93 |
₱10,266.07 |
C |
|
| ▸ SO0000079444 |
FOREMOST FARMS INCORPORATED |
2026-04-01 |
— |
— |
PASIG , NCR |
3 lines |
₱14,220.00 |
9 |
|
Invoice date: — ·
Gross: ₱14,220.00 ·
Net: ₱14,220.00 ·
Customer ID: 95 ·
Created: 2026-04-01 10:37:46 ·
Modified: 2026-04-01 10:49:24
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
KAR018000013 |
KAROFI SMAX PRO V1 FILTER |
KAROFI SMAX PRO V1 FILTER |
6 |
6 |
6 |
₱790.00 |
₱4,740.00 |
₱4,740.00 |
₱507.86 |
₱4,232.14 |
C |
| 2 |
KAR018000014 |
KAROFI SMAX PRO V2 FILTER |
KAROFI SMAX PRO V2 FILTER |
6 |
6 |
6 |
₱790.00 |
₱4,740.00 |
₱4,740.00 |
₱507.86 |
₱4,232.14 |
C |
| 3 |
KAR018000015 |
KAROFI SMAX PRO V3 FILTER |
KAROFI SMAX PRO V3 FILTER |
6 |
6 |
6 |
₱790.00 |
₱4,740.00 |
₱4,740.00 |
₱507.85 |
₱4,232.15 |
C |
|
| ▸ SO0000079445 |
HAIER - SHOPEE |
2026-04-01 |
— |
260401KJQAJXB5 |
Laguna, NCR |
1 line |
₱0.00 |
9 |
|
Invoice date: — ·
Gross: ₱0.00 ·
Net: ₱0.00 ·
Customer ID: 21 ·
Created: 2026-04-01 10:50:11 ·
Modified: 2026-04-01 10:51:44
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
HAI012000337 |
HAIER FREE S17 HANDHELD FOLDING HIGH-SPEED FAN |
FREE S17 Handheld Fan, FREE S17 Handheld Fan DBS |
1 |
1 |
0 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
C |
|
| ▸ SO0000079446 |
KYLA YAO |
2026-04-01 |
— |
— |
MALABON , NCR |
4 lines |
₱30,392.00 |
9 |
|
Invoice date: — ·
Gross: ₱37,990.00 ·
Net: ₱37,990.00 ·
Customer ID: 78 ·
Created: 2026-04-01 10:56:43 ·
Modified: 2026-04-01 11:04:40
| # | 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 |
₱3,256.29 |
₱27,135.71 |
C |
| 2 |
KAR018000013 |
KAROFI SMAX PRO V1 FILTER |
KAROFI SMAX PRO V1 FILTER |
1 |
1 |
1 |
₱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 |
1 |
₱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 |
1 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
C |
|
| ▸ SO0000079447 |
JUN ZAMORA |
2026-04-01 |
— |
— |
Valenzuela, NCR |
4 lines |
₱16,141.50 |
9 |
|
Invoice date: — ·
Gross: ₱18,990.00 ·
Net: ₱18,990.00 ·
Customer ID: 181 ·
Created: 2026-04-01 11:07:25 ·
Modified: 2026-04-01 11:11:29
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
KAR026000002 |
KAROFI SLIM S-S038 WATER PURIFIER |
KAROFI SLIM S-S038 WATER PURIFIER |
1 |
1 |
1 |
₱18,990.00 |
₱18,990.00 |
₱18,990.00 |
₱1,729.45 |
₱14,412.05 |
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 |
|
| ▸ SO0000079448 |
CAROL ESCARPE |
2026-04-01 |
— |
— |
PASIG , NCR |
1 line |
₱18,691.50 |
9 |
|
Invoice date: — ·
Gross: ₱21,990.00 ·
Net: ₱21,990.00 ·
Customer ID: 78 ·
Created: 2026-04-01 11:14:07 ·
Modified: 2026-04-01 11:15:55
| # | 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 |
|
| ▸ SO0000079449 |
ABIE LAGUNSAD |
2026-04-01 |
— |
— |
LAS PIÑAS, NCR |
1 line |
₱33,991.50 |
9 |
|
Invoice date: — ·
Gross: ₱39,990.00 ·
Net: ₱39,990.00 ·
Customer ID: 166 ·
Created: 2026-04-01 11:17:24 ·
Modified: 2026-04-01 11:18:44
| # | 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 |
₱39,990.00 |
₱39,990.00 |
₱39,990.00 |
₱3,641.95 |
₱30,349.55 |
C |
|
| ▸ SO0000079450 |
RAMON GREGORY |
2026-04-01 |
— |
— |
MANILA , NCR |
1 line |
₱4,180.00 |
9 |
|
Invoice date: — ·
Gross: ₱4,180.00 ·
Net: ₱4,180.00 ·
Customer ID: 95 ·
Created: 2026-04-01 11:20:21 ·
Modified: 2026-04-01 11:21:34
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
KAR018000022 |
KAROFI MEMBRANE RO EZ270T-100 PURIFILM |
KAROFI MEMBRANE RO EZ270T-100 PURIFILM |
1 |
1 |
1 |
₱4,180.00 |
₱4,180.00 |
₱4,180.00 |
₱447.86 |
₱3,732.14 |
C |
|
| ▸ SO0000079451 |
Joffrey Acula |
2026-04-01 |
79007 |
260401MQP14XAC |
Batangas, South Luzon |
1 line |
₱8,729.00 |
9 |
|
Invoice date: 2026-04-01 ·
Gross: ₱8,729.00 ·
Net: ₱8,729.00 ·
Customer ID: 21 ·
Created: 2026-04-01 11:30:19 ·
Modified: 2026-04-01 11:30:19
| # | 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 |
|
| ▸ SO0000079452 |
Jealyn Perez |
2026-04-01 |
79008 |
260401MRKQ262R |
Batangas, South Luzon |
1 line |
₱6,498.00 |
9 |
|
Invoice date: 2026-04-01 ·
Gross: ₱6,498.00 ·
Net: ₱6,498.00 ·
Customer ID: 21 ·
Created: 2026-04-01 11:37:21 ·
Modified: 2026-04-01 11:37:21
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
HAI017000234 |
HAIER HTW60-P1217 WASHER |
HTW60-P1217 |
1 |
1 |
1 |
₱6,498.00 |
₱6,498.00 |
₱6,498.00 |
₱696.21 |
₱5,801.79 |
C |
|
| ▸ SO0000079453 |
D******n |
2026-04-01 |
79009 |
260401MSHW2202 |
****, **** |
1 line |
₱3,397.00 |
9 |
|
Invoice date: 2026-04-01 ·
Gross: ₱3,397.00 ·
Net: ₱3,397.00 ·
Customer ID: 21 ·
Created: 2026-04-01 12:06:24 ·
Modified: 2026-04-01 12:06:24
| # | 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 |
₱3,397.00 |
₱3,397.00 |
₱3,397.00 |
₱363.96 |
₱3,033.04 |
C |
|
| ▸ SO0000079454 |
Catriona Royce |
2026-04-01 |
79010 |
260401MN6RDY4H |
Zambales, North Luzon |
1 line |
₱20,498.00 |
9 |
|
Invoice date: 2026-04-01 ·
Gross: ₱20,498.00 ·
Net: ₱20,498.00 ·
Customer ID: 21 ·
Created: 2026-04-01 12:57:36 ·
Modified: 2026-04-01 12:57:36
| # | 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 |
|
| ▸ SO0000079455 |
Sabrina France |
2026-04-01 |
79011 |
1091127364399664 |
General Trias, Cavite |
1 line |
₱7,069.00 |
9 |
|
Invoice date: 2026-04-01 ·
Gross: ₱7,069.00 ·
Net: ₱7,069.00 ·
Customer ID: 11 ·
Created: 2026-04-01 13:03:41 ·
Modified: 2026-04-01 13:03:41
| # | 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 |
|
| ▸ SO0000079456 |
Junhel Louiese S. Lampitoc |
2026-04-01 |
79012 |
260401MSUJ3HKV |
Cavite, South Luzon |
1 line |
₱11,548.00 |
9 |
|
Invoice date: 2026-04-01 ·
Gross: ₱11,548.00 ·
Net: ₱11,548.00 ·
Customer ID: 24 ·
Created: 2026-04-01 13:03:41 ·
Modified: 2026-04-01 13:03:41
| # | 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 |
|
| ▸ SO0000079457 |
Mary Joy Sas |
2026-04-01 |
79013 |
260401MTF0U766 |
Laguna, South Luzon |
1 line |
₱20,999.00 |
9 |
|
Invoice date: 2026-04-01 ·
Gross: ₱20,999.00 ·
Net: ₱20,999.00 ·
Customer ID: 23 ·
Created: 2026-04-01 13:03:42 ·
Modified: 2026-04-01 13:03:42
| # | 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 |
|
| ▸ SO0000079458 |
Meg Magoncia |
2026-04-01 |
79014 |
260401MTUCJMWU |
Cavite, South Luzon |
1 line |
₱20,498.00 |
9 |
|
Invoice date: 2026-04-01 ·
Gross: ₱20,498.00 ·
Net: ₱20,498.00 ·
Customer ID: 21 ·
Created: 2026-04-01 13:03:42 ·
Modified: 2026-04-01 13:03:42
| # | 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 |
|
| ▸ SO0000079459 |
J*****r |
2026-04-01 |
79015 |
260401MJK94GMJ |
Metro Manila, Metro Manila |
1 line |
₱7,040.00 |
9 |
|
Invoice date: 2026-04-01 ·
Gross: ₱7,040.00 ·
Net: ₱7,040.00 ·
Customer ID: 129 ·
Created: 2026-04-01 13:06:46 ·
Modified: 2026-04-01 13:06:46
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
VEC014000046 |
VECTOR VMP-55M 5.5KW HEATER (GEN 2) |
VMP-55M |
1 |
1 |
1 |
₱7,040.00 |
₱7,040.00 |
₱7,040.00 |
₱754.29 |
₱6,285.71 |
C |
|
| ▸ SO0000079460 |
C******g |
2026-04-01 |
79016 |
260401MKRGA1R7 |
Cebu, Visayas |
1 line |
₱3,799.00 |
9 |
|
Invoice date: 2026-04-01 ·
Gross: ₱3,799.00 ·
Net: ₱3,799.00 ·
Customer ID: 23 ·
Created: 2026-04-01 13:06:50 ·
Modified: 2026-04-01 13:06:50
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
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 |
|
| ▸ SO0000079461 |
P******e |
2026-04-01 |
79017 |
260401MKU1BCX4 |
Misamis Oriental, Mindanao |
1 line |
₱3,799.00 |
9 |
|
Invoice date: 2026-04-01 ·
Gross: ₱3,799.00 ·
Net: ₱3,799.00 ·
Customer ID: 23 ·
Created: 2026-04-01 13:06:51 ·
Modified: 2026-04-01 13:06:51
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
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 |
|
| ▸ SO0000079462 |
MELLISSA LAU |
2026-04-01 |
79018 |
1082522274640530 |
Quezon City, Metro Manila~Quezon City |
1 line |
₱1,898.00 |
9 |
|
Invoice date: 2026-04-01 ·
Gross: ₱1,898.00 ·
Net: ₱1,898.00 ·
Customer ID: 11 ·
Created: 2026-04-01 13:06:51 ·
Modified: 2026-04-01 13:06:51
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
SHA002000043 |
SHARP FZ-F50HFE HEPA FILTER |
PFIL-A482KKEZ FZ-F50HFE |
1 |
1 |
1 |
₱1,898.00 |
₱1,898.00 |
₱1,898.00 |
₱203.36 |
₱1,694.64 |
C |
|
| ▸ SO0000079463 |
C******o |
2026-04-01 |
79019 |
260401MNAP8TQB |
Pampanga, North Luzon |
1 line |
₱3,196.00 |
9 |
|
Invoice date: 2026-04-01 ·
Gross: ₱3,196.00 ·
Net: ₱3,196.00 ·
Customer ID: 21 ·
Created: 2026-04-01 13:06:52 ·
Modified: 2026-04-01 13:06:52
| # | 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 |
₱3,196.00 |
₱3,196.00 |
₱3,196.00 |
₱342.43 |
₱2,853.57 |
C |
|
| ▸ SO0000079464 |
A******e |
2026-04-01 |
79020 |
260401MNBUFFN6 |
Bulacan, North Luzon |
1 line |
₱3,499.00 |
9 |
|
Invoice date: 2026-04-01 ·
Gross: ₱3,499.00 ·
Net: ₱3,499.00 ·
Customer ID: 23 ·
Created: 2026-04-01 13:06:58 ·
Modified: 2026-04-01 13:06:58
| # | 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 |
|
| ▸ SO0000079465 |
L******l |
2026-04-01 |
79021 |
260401MNPRF4E1 |
Cavite, South Luzon |
1 line |
₱1,999.00 |
9 |
|
Invoice date: 2026-04-01 ·
Gross: ₱1,999.00 ·
Net: ₱1,999.00 ·
Customer ID: 23 ·
Created: 2026-04-01 13:07:03 ·
Modified: 2026-04-01 13:07:03
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
PAN006000670 |
PANASONIC ES-WV62BH204 BIKINI TRIMMER AND SHAVER |
ES-WV62BH204 |
1 |
1 |
1 |
₱1,999.00 |
₱1,999.00 |
₱1,999.00 |
₱214.18 |
₱1,784.82 |
C |
|
| ▸ SO0000079466 |
B******n |
2026-04-01 |
79022 |
260401MNWPP39Y |
Bulacan, North Luzon |
1 line |
₱3,196.00 |
9 |
|
Invoice date: 2026-04-01 ·
Gross: ₱3,196.00 ·
Net: ₱3,196.00 ·
Customer ID: 21 ·
Created: 2026-04-01 13:07:03 ·
Modified: 2026-04-01 13:07:03
| # | 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 |
₱3,196.00 |
₱3,196.00 |
₱3,196.00 |
₱342.43 |
₱2,853.57 |
C |
|
| ▸ SO0000079467 |
J******a |
2026-04-01 |
79023 |
260401MP8F115A |
Batangas, South Luzon |
1 line |
₱8,680.00 |
9 |
|
Invoice date: 2026-04-01 ·
Gross: ₱8,680.00 ·
Net: ₱8,680.00 ·
Customer ID: 24 ·
Created: 2026-04-01 13:07:04 ·
Modified: 2026-04-01 13:07:04
| # | 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 |
₱8,680.00 |
₱8,680.00 |
₱8,680.00 |
₱930.00 |
₱7,750.00 |
C |
|
| ▸ SO0000079468 |
G******a |
2026-04-01 |
79024 |
260401MPRC7SNA |
Camarines Norte, South Luzon |
1 line |
₱19,078.00 |
9 |
|
Invoice date: 2026-04-01 ·
Gross: ₱19,078.00 ·
Net: ₱19,078.00 ·
Customer ID: 24 ·
Created: 2026-04-01 13:07:04 ·
Modified: 2026-04-01 13:07:04
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
SHA002000023 |
SHARP DW-E16FP-W AIR PURIFIER |
DW-E16FP-W |
1 |
1 |
1 |
₱19,078.00 |
₱19,078.00 |
₱19,078.00 |
₱2,044.07 |
₱17,033.93 |
C |
|
| ▸ SO0000079469 |
I******n |
2026-04-01 |
79025 |
260401MQGRBS1A |
Bulacan, North Luzon |
1 line |
₱3,180.00 |
9 |
|
Invoice date: 2026-04-01 ·
Gross: ₱3,180.00 ·
Net: ₱3,180.00 ·
Customer ID: 23 ·
Created: 2026-04-01 13:07:05 ·
Modified: 2026-04-01 13:07:05
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
PAN019000526 |
PANASONIC SR-Y18G-L RICE COOKER, SILVER |
SR-Y18-L |
1 |
1 |
1 |
₱3,180.00 |
₱3,180.00 |
₱3,180.00 |
₱340.71 |
₱2,839.29 |
C |
|
| ▸ SO0000079470 |
J******z |
2026-04-01 |
79026 |
260401MQR5T32M |
Metro Manila, Metro Manila |
1 line |
₱3,090.00 |
9 |
|
Invoice date: 2026-04-01 ·
Gross: ₱3,090.00 ·
Net: ₱3,090.00 ·
Customer ID: 23 ·
Created: 2026-04-01 13:07:05 ·
Modified: 2026-04-01 13:07:05
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
PAN016000641 |
PANASONIC KX-TG6811CX5 CORDLESS PHONE |
KX-TG6811CX5 |
1 |
1 |
1 |
₱3,090.00 |
₱3,090.00 |
₱3,090.00 |
₱331.07 |
₱2,758.93 |
C |
|
| ▸ SO0000079471 |
Sun Jae Yoo |
2026-04-01 |
79027 |
1082534851380774 |
Taguig City, Metro Manila~Taguig |
1 line |
₱3,398.00 |
9 |
|
Invoice date: 2026-04-01 ·
Gross: ₱3,398.00 ·
Net: ₱3,398.00 ·
Customer ID: 8 ·
Created: 2026-04-01 13:07:06 ·
Modified: 2026-04-01 13:07:06
| # | 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 |
|
| ▸ SO0000079472 |
Dominador Invierno |
2026-04-01 |
79028 |
1082542803149467 |
Santa Teresita, Cagayan |
1 line |
₱2,090.00 |
9 |
|
Invoice date: 2026-04-01 ·
Gross: ₱2,090.00 ·
Net: ₱2,090.00 ·
Customer ID: 11 ·
Created: 2026-04-01 13:07:06 ·
Modified: 2026-04-01 13:07:06
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
SHA002000061 |
SHARP CFIL-FZG60MFE HUMIDIFYING FILTER |
CFIL-FZG60MFE |
1 |
1 |
1 |
₱2,090.00 |
₱2,090.00 |
₱2,090.00 |
₱223.93 |
₱1,866.07 |
C |
|
| ▸ SO0000079473 |
H******a |
2026-04-01 |
79029 |
260401MRFV0DPM |
Laguna, South Luzon |
1 line |
₱3,196.00 |
9 |
|
Invoice date: 2026-04-01 ·
Gross: ₱3,196.00 ·
Net: ₱3,196.00 ·
Customer ID: 21 ·
Created: 2026-04-01 13:07:11 ·
Modified: 2026-04-01 13:07:11
| # | 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 |
₱3,196.00 |
₱3,196.00 |
₱3,196.00 |
₱342.43 |
₱2,853.57 |
C |
|
| ▸ SO0000079474 |
R******o |
2026-04-01 |
79030 |
260401MRJ5E8DD |
Bulacan, North Luzon |
1 line |
₱3,799.00 |
9 |
|
Invoice date: 2026-04-01 ·
Gross: ₱3,799.00 ·
Net: ₱3,799.00 ·
Customer ID: 23 ·
Created: 2026-04-01 13:07:12 ·
Modified: 2026-04-01 13:07:12
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
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 |
|
| ▸ SO0000079475 |
B******n |
2026-04-01 |
79031 |
260401MS4893E6 |
La Union, North Luzon |
1 line |
₱9,598.00 |
9 |
|
Invoice date: 2026-04-01 ·
Gross: ₱9,598.00 ·
Net: ₱9,598.00 ·
Customer ID: 21 ·
Created: 2026-04-01 13:07:13 ·
Modified: 2026-04-01 13:07:13
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
HAI030000306 |
HAIER HDC-BB3A1W-PH BOTTOM LOAD WATER DISPENSER WHITE |
HDC-BB3A1W-PH |
1 |
1 |
1 |
₱9,598.00 |
₱9,598.00 |
₱9,598.00 |
₱1,028.36 |
₱8,569.64 |
C |
|
| ▸ SO0000079476 |
G******) |
2026-04-01 |
79032 |
260401MSNP7X92 |
Cebu, Visayas |
2 lines |
₱4,338.00 |
9 |
|
Invoice date: 2026-04-01 ·
Gross: ₱4,338.00 ·
Net: ₱4,338.00 ·
Customer ID: 23 ·
Created: 2026-04-01 13:07:13 ·
Modified: 2026-04-01 13:07:13
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
PAN006000649 |
PANASONIC ES-SL10-K401 BATTERY OPERATED SHAVER |
ES-SL10-K401 |
1 |
1 |
1 |
₱2,339.00 |
₱2,339.00 |
₱2,339.00 |
₱250.61 |
₱2,088.39 |
C |
| 2 |
PAN006000670 |
PANASONIC ES-WV62BH204 BIKINI TRIMMER AND SHAVER |
ES-WV62BH204 |
1 |
1 |
1 |
₱1,999.00 |
₱1,999.00 |
₱1,999.00 |
₱214.18 |
₱1,784.82 |
C |
|
| ▸ SO0000079477 |
G******) |
2026-04-01 |
79033 |
260401MT06TPAP |
Cebu, Visayas |
1 line |
₱3,090.00 |
9 |
|
Invoice date: 2026-04-01 ·
Gross: ₱3,090.00 ·
Net: ₱3,090.00 ·
Customer ID: 23 ·
Created: 2026-04-01 13:07:15 ·
Modified: 2026-04-01 13:07:15
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
PAN016000641 |
PANASONIC KX-TG6811CX5 CORDLESS PHONE |
KX-TG6811CX5 |
1 |
1 |
1 |
₱3,090.00 |
₱3,090.00 |
₱3,090.00 |
₱331.07 |
₱2,758.93 |
C |
|
| ▸ SO0000079478 |
M******n |
2026-04-01 |
79034 |
260401MT2FB9QJ |
Pampanga, North Luzon |
1 line |
₱1,993.00 |
9 |
|
Invoice date: 2026-04-01 ·
Gross: ₱1,993.00 ·
Net: ₱1,993.00 ·
Customer ID: 24 ·
Created: 2026-04-01 13:07:16 ·
Modified: 2026-04-01 13:07:16
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
SHA010000360 |
SHARP PJ-S1620P(BK) 16" BASIC STAND FAN |
PJ-S1620P(BK) |
1 |
1 |
1 |
₱1,993.00 |
₱1,993.00 |
₱1,993.00 |
₱213.54 |
₱1,779.46 |
C |
|
| ▸ SO0000079479 |
R***e |
2026-04-01 |
79035 |
260401MUQV9Q4W |
Bulacan, North Luzon |
1 line |
₱10,098.00 |
9 |
|
Invoice date: 2026-04-01 ·
Gross: ₱10,098.00 ·
Net: ₱10,098.00 ·
Customer ID: 21 ·
Created: 2026-04-01 13:07:34 ·
Modified: 2026-04-01 13:07:34
| # | 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 |
|
| ▸ SO0000079480 |
C******z |
2026-04-01 |
79036 |
260401MW86749T |
Rizal, South Luzon |
1 line |
₱3,196.00 |
9 |
|
Invoice date: 2026-04-01 ·
Gross: ₱3,196.00 ·
Net: ₱3,196.00 ·
Customer ID: 21 ·
Created: 2026-04-01 13:07:39 ·
Modified: 2026-04-01 13:07:39
| # | 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 |
₱3,196.00 |
₱3,196.00 |
₱3,196.00 |
₱342.43 |
₱2,853.57 |
C |
|
| ▸ SO0000079481 |
C******z |
2026-04-01 |
79037 |
260401MWD6CXCC |
Rizal, South Luzon |
1 line |
₱3,196.00 |
9 |
|
Invoice date: 2026-04-01 ·
Gross: ₱3,196.00 ·
Net: ₱3,196.00 ·
Customer ID: 21 ·
Created: 2026-04-01 13:07:40 ·
Modified: 2026-04-01 13:07:40
| # | 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 |
₱3,196.00 |
₱3,196.00 |
₱3,196.00 |
₱342.43 |
₱2,853.57 |
C |
|
| ▸ SO0000079482 |
MARYROSE REDUCTO |
2026-04-01 |
79038 |
1091140142070662 |
Naic, Cavite |
1 line |
₱5,249.00 |
9 |
|
Invoice date: 2026-04-01 ·
Gross: ₱5,249.00 ·
Net: ₱5,249.00 ·
Customer ID: 10 ·
Created: 2026-04-01 13:09:41 ·
Modified: 2026-04-01 13:09:41
| # | 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 |
|
| ▸ SO0000079483 |
Cornelia Cayan |
2026-04-01 |
79039 |
1091016533568194 |
Rodriguez (Montalban), Rizal |
1 line |
₱16,998.00 |
9 |
|
Invoice date: 2026-04-01 ·
Gross: ₱16,998.00 ·
Net: ₱16,998.00 ·
Customer ID: 8 ·
Created: 2026-04-01 13:10:41 ·
Modified: 2026-04-01 13:10:41
| # | 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 |
|
| ▸ SO0000079484 |
Trixie Osias |
2026-04-01 |
79040 |
260401MEW0X6C6 |
Metro Manila, Metro Manila |
1 line |
₱18,498.00 |
9 |
|
Invoice date: 2026-04-01 ·
Gross: ₱18,498.00 ·
Net: ₱18,498.00 ·
Customer ID: 21 ·
Created: 2026-04-01 13:10:42 ·
Modified: 2026-04-01 13:10:42
| # | 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 |
|
| ▸ SO0000079485 |
Carlo Antonio Jao |
2026-04-01 |
79041 |
1091103783345320 |
Makati City, Metro Manila~Makati |
1 line |
₱9,698.00 |
9 |
|
Invoice date: 2026-04-01 ·
Gross: ₱9,698.00 ·
Net: ₱9,698.00 ·
Customer ID: 8 ·
Created: 2026-04-01 13:10:42 ·
Modified: 2026-04-01 13:10:42
| # | 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 |
₱9,698.00 |
₱9,698.00 |
₱9,698.00 |
₱1,039.07 |
₱8,658.93 |
C |
|
| ▸ SO0000079486 |
Manny Trinidad |
2026-04-01 |
79042 |
260401MFUWXVGD |
Metro Manila, Metro Manila |
1 line |
₱20,498.00 |
9 |
|
Invoice date: 2026-04-01 ·
Gross: ₱20,498.00 ·
Net: ₱20,498.00 ·
Customer ID: 21 ·
Created: 2026-04-01 13:10:43 ·
Modified: 2026-04-01 13:10:43
| # | 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 |
|
| ▸ SO0000079487 |
Irvinne Redor |
2026-04-01 |
79043 |
260401MFYDGK3Y |
Metro Manila, Metro Manila |
1 line |
₱11,398.00 |
9 |
|
Invoice date: 2026-04-01 ·
Gross: ₱11,398.00 ·
Net: ₱11,398.00 ·
Customer ID: 21 ·
Created: 2026-04-01 13:10:43 ·
Modified: 2026-04-01 13:10:43
| # | 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 |
₱11,398.00 |
₱11,398.00 |
₱11,398.00 |
₱1,221.21 |
₱10,176.79 |
C |
|