| ▸ SO0000079488 |
Richelle Albus |
2026-04-01 |
79044 |
260401MHBWB9TV |
Rizal, South Luzon |
1 line |
₱13,998.00 |
9 |
|
Invoice date: 2026-04-01 ·
Gross: ₱13,998.00 ·
Net: ₱13,998.00 ·
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 |
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 |
|
| ▸ SO0000079489 |
Jomar Arciaga |
2026-04-01 |
79045 |
260401MHJ6HVWE |
Rizal, 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 13:10:44 ·
Modified: 2026-04-01 13:10:44
| # | 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 |
|
| ▸ SO0000079490 |
Patrick De Leon |
2026-04-01 |
79046 |
260401MNTAW64W |
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 13:10:48 ·
Modified: 2026-04-01 13:10:48
| # | 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 |
|
| ▸ SO0000079491 |
Ariel Kilayco Jr. |
2026-04-01 |
79047 |
260401MQDXQRR9 |
Rizal, South Luzon |
1 line |
₱10,399.00 |
9 |
|
Invoice date: 2026-04-01 ·
Gross: ₱10,399.00 ·
Net: ₱10,399.00 ·
Customer ID: 23 ·
Created: 2026-04-01 13:10:48 ·
Modified: 2026-04-01 13:10:48
| # | 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 |
|
| ▸ SO0000079492 |
Lee Joshua Javillo |
2026-04-01 |
79048 |
1091126786592868 |
Taguig City, Metro Manila~Taguig |
1 line |
₱8,549.00 |
9 |
|
Invoice date: 2026-04-01 ·
Gross: ₱8,549.00 ·
Net: ₱8,549.00 ·
Customer ID: 10 ·
Created: 2026-04-01 13:10:49 ·
Modified: 2026-04-01 13:10:49
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
PAN025000656 |
PANASONIC NA-W75XG2BPH TWIN 7.5KG WASHER |
NA-W75XG2BPH, NA-W75XG2BPH-CB |
1 |
1 |
1 |
₱8,549.00 |
₱8,549.00 |
₱8,549.00 |
₱915.96 |
₱7,633.04 |
C |
|
| ▸ SO0000079493 |
Angelique Pataueg |
2026-04-01 |
79049 |
260401MSPHW5WA |
Metro Manila, Metro Manila |
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 13:10:49 ·
Modified: 2026-04-01 13:10:49
| # | 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 |
|
| ▸ SO0000079494 |
RYAN OMAR A. STA.TERESA |
2026-04-01 |
79050 |
260401MTXV4PCC |
Metro Manila, Metro Manila |
1 line |
₱5,799.00 |
9 |
|
Invoice date: 2026-04-01 ·
Gross: ₱5,799.00 ·
Net: ₱5,799.00 ·
Customer ID: 23 ·
Created: 2026-04-01 13:10:50 ·
Modified: 2026-04-01 13:10:50
| # | 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 |
|
| ▸ SO0000079495 |
Eliza Vizconde |
2026-04-01 |
79051 |
260401MUE5DJ4E |
Rizal, South 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 13:10:50 ·
Modified: 2026-04-01 13:10:50
| # | 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 |
|
| ▸ SO0000079496 |
Darvy Relloma |
2026-04-01 |
79052 |
1082558210034994 |
Baras, Rizal |
1 line |
₱8,549.00 |
9 |
|
Invoice date: 2026-04-01 ·
Gross: ₱8,549.00 ·
Net: ₱8,549.00 ·
Customer ID: 10 ·
Created: 2026-04-01 13:10:50 ·
Modified: 2026-04-01 13:10:50
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
PAN025000656 |
PANASONIC NA-W75XG2BPH TWIN 7.5KG WASHER |
NA-W75XG2BPH, NA-W75XG2BPH-CB |
1 |
1 |
1 |
₱8,549.00 |
₱8,549.00 |
₱8,549.00 |
₱915.96 |
₱7,633.04 |
C |
|
| ▸ SO0000079497 |
Virgil Barcelona |
2026-04-01 |
79053 |
260401MVH6VWCT |
Metro Manila, Metro Manila |
1 line |
₱19,498.00 |
9 |
|
Invoice date: 2026-04-01 ·
Gross: ₱19,498.00 ·
Net: ₱19,498.00 ·
Customer ID: 21 ·
Created: 2026-04-01 13:10:51 ·
Modified: 2026-04-01 13:10:51
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
HAI025000248 |
HAIER HWM130-B1678ES8 WASHER |
HWM130-B1678ES8 |
1 |
1 |
1 |
₱19,498.00 |
₱19,498.00 |
₱19,498.00 |
₱2,089.07 |
₱17,408.93 |
C |
|
| ▸ SO0000079498 |
J*** A* P***ranga |
2026-04-01 |
79054 |
583332056000726663 |
N/A, N/A |
1 line |
₱6,275.00 |
9 |
|
Invoice date: 2026-04-01 ·
Gross: ₱6,275.00 ·
Net: ₱6,275.00 ·
Customer ID: 32 ·
Created: 2026-04-01 13:20:56 ·
Modified: 2026-04-01 13:20:56
| # | 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 |
₱6,275.00 |
₱6,275.00 |
₱6,275.00 |
₱672.32 |
₱5,602.68 |
C |
|
| ▸ SO0000079499 |
N***E T***DO |
2026-04-01 |
79055 |
583332121419810433 |
N/A, Sarangani |
1 line |
₱1,575.00 |
9 |
|
Invoice date: 2026-04-01 ·
Gross: ₱1,575.00 ·
Net: ₱1,575.00 ·
Customer ID: 32 ·
Created: 2026-04-01 13:20:57 ·
Modified: 2026-04-01 13:20:57
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
PAN019000657 |
PANASONIC NI-M250T STEAM IRON BLUE GREEN |
NI-M250T-BG |
1 |
1 |
1 |
₱1,575.00 |
₱1,575.00 |
₱1,575.00 |
₱168.75 |
₱1,406.25 |
C |
|
| ▸ SO0000079500 |
Mhayee olayvar |
2026-04-01 |
79056 |
260401MXYQTXN1 |
Cavite, South Luzon |
1 line |
₱12,998.00 |
9 |
|
Invoice date: 2026-04-01 ·
Gross: ₱12,998.00 ·
Net: ₱12,998.00 ·
Customer ID: 21 ·
Created: 2026-04-01 13:31:58 ·
Modified: 2026-04-01 13:31:58
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
HAI025000269 |
HAIER HWM90-316S6 WASHER |
HWM90-316S6 |
1 |
1 |
1 |
₱12,998.00 |
₱12,998.00 |
₱12,998.00 |
₱1,392.64 |
₱11,605.36 |
C |
|
| ▸ SO0000079501 |
J******o |
2026-04-01 |
79057 |
260401MXY1WEA4 |
****, **** |
1 line |
₱3,194.00 |
9 |
|
Invoice date: 2026-04-01 ·
Gross: ₱3,194.00 ·
Net: ₱3,194.00 ·
Customer ID: 21 ·
Created: 2026-04-01 13:43:05 ·
Modified: 2026-04-01 13:43:05
| # | 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 |
₱3,194.00 |
₱3,194.00 |
₱3,194.00 |
₱342.21 |
₱2,851.79 |
C |
|
| ▸ SO0000079502 |
Kimberly Santiago |
2026-04-01 |
79058 |
260401MUWGJ0HC |
Pampanga, North Luzon |
1 line |
₱23,989.00 |
9 |
|
Invoice date: 2026-04-01 ·
Gross: ₱23,989.00 ·
Net: ₱23,989.00 ·
Customer ID: 23 ·
Created: 2026-04-01 14:01:29 ·
Modified: 2026-04-01 14:01:29
| # | 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 |
|
| ▸ SO0000079503 |
M******A |
2026-04-01 |
79059 |
260401N122R2B9 |
****, **** |
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 14:20:53 ·
Modified: 2026-04-01 14:20:53
| # | 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 |
|
| ▸ SO0000079504 |
r******r |
2026-04-01 |
79060 |
260401MXBVRU44 |
Occidental Mindoro, South Luzon |
1 line |
₱2,636.00 |
9 |
|
Invoice date: 2026-04-02 ·
Gross: ₱2,636.00 ·
Net: ₱2,636.00 ·
Customer ID: 23 ·
Created: 2026-04-01 15:00:39 ·
Modified: 2026-04-01 15:00:39
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
PAN019000528 |
PANASONIC SR-3NA BABY RICE COOKER, BLUE |
SR-3NA |
1 |
1 |
1 |
₱2,636.00 |
₱2,636.00 |
₱2,636.00 |
₱282.43 |
₱2,353.57 |
C |
|
| ▸ SO0000079505 |
K******g |
2026-04-01 |
79061 |
260401MXP00DK0 |
Cavite, South Luzon |
1 line |
₱4,498.00 |
9 |
|
Invoice date: 2026-04-02 ·
Gross: ₱4,498.00 ·
Net: ₱4,498.00 ·
Customer ID: 24 ·
Created: 2026-04-01 15:00:39 ·
Modified: 2026-04-01 15:00:39
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
SHA019000351 |
SHARP R-61F(B) 20L GRILL MECHANICAL MICROWAVE OVEN |
R-61F(B) |
1 |
1 |
1 |
₱4,498.00 |
₱4,498.00 |
₱4,498.00 |
₱481.93 |
₱4,016.07 |
C |
|
| ▸ SO0000079506 |
J******n |
2026-04-01 |
79062 |
260401N05J39GB |
Metro Manila, Metro Manila |
1 line |
₱6,890.00 |
9 |
|
Invoice date: 2026-04-02 ·
Gross: ₱6,890.00 ·
Net: ₱6,890.00 ·
Customer ID: 24 ·
Created: 2026-04-01 15:00:40 ·
Modified: 2026-04-01 15:00:40
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
SHA019000349 |
SHARP R-2523FB-MB 25L FLATBED MICROWAVE OVEN |
R-2523FB-MB |
1 |
1 |
1 |
₱6,890.00 |
₱6,890.00 |
₱6,890.00 |
₱738.21 |
₱6,151.79 |
C |
|
| ▸ SO0000079507 |
R******e |
2026-04-01 |
79063 |
260401N1DSJA7B |
Bulacan, North Luzon |
1 line |
₱3,196.00 |
9 |
|
Invoice date: 2026-04-02 ·
Gross: ₱3,196.00 ·
Net: ₱3,196.00 ·
Customer ID: 21 ·
Created: 2026-04-01 15:00:48 ·
Modified: 2026-04-01 15:00:48
| # | 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 |
|
| ▸ SO0000079508 |
J******n |
2026-04-01 |
79064 |
260401N1RVAW7W |
Pampanga, North Luzon |
1 line |
₱3,196.00 |
9 |
|
Invoice date: 2026-04-02 ·
Gross: ₱3,196.00 ·
Net: ₱3,196.00 ·
Customer ID: 21 ·
Created: 2026-04-01 15:00:48 ·
Modified: 2026-04-01 15:00:48
| # | 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 |
|
| ▸ SO0000079509 |
Sophia Amor |
2026-04-01 |
79065 |
260401MWRPHGVK |
Metro Manila, Metro Manila |
1 line |
₱8,729.00 |
9 |
|
Invoice date: 2026-04-02 ·
Gross: ₱8,729.00 ·
Net: ₱8,729.00 ·
Customer ID: 21 ·
Created: 2026-04-01 15:11:54 ·
Modified: 2026-04-01 15:11:54
| # | 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 |
|
| ▸ SO0000079510 |
Kim Tuayang |
2026-04-01 |
79066 |
260401MWUCCHJ8 |
Metro Manila, Metro Manila |
1 line |
₱10,998.00 |
9 |
|
Invoice date: 2026-04-02 ·
Gross: ₱10,998.00 ·
Net: ₱10,998.00 ·
Customer ID: 21 ·
Created: 2026-04-01 15:11:55 ·
Modified: 2026-04-01 15:11:55
| # | 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 |
|
| ▸ SO0000079511 |
Jean-Vie Lopez |
2026-04-01 |
79067 |
260401MXG27N0T |
Metro Manila, Metro Manila |
1 line |
₱24,998.00 |
9 |
|
Invoice date: 2026-04-02 ·
Gross: ₱24,998.00 ·
Net: ₱24,998.00 ·
Customer ID: 21 ·
Created: 2026-04-01 15:11:55 ·
Modified: 2026-04-01 15:11:55
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
HAI025000175 |
HAIER HWM105-BP929AB WASHER |
HWM105-BP929AB |
1 |
1 |
1 |
₱24,998.00 |
₱24,998.00 |
₱24,998.00 |
₱2,678.36 |
₱22,319.64 |
C |
|
| ▸ SO0000079512 |
Vincent Dizon |
2026-04-01 |
79068 |
260401N03DDNU9 |
Metro Manila, Metro Manila |
1 line |
₱6,498.00 |
9 |
|
Invoice date: 2026-04-02 ·
Gross: ₱6,498.00 ·
Net: ₱6,498.00 ·
Customer ID: 21 ·
Created: 2026-04-01 15:11:55 ·
Modified: 2026-04-01 15:11:55
| # | 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 |
|
| ▸ SO0000079513 |
Ruthcel Tefora |
2026-04-01 |
79069 |
260401N0XDFCRB |
Metro Manila, Metro Manila |
1 line |
₱8,729.00 |
9 |
|
Invoice date: 2026-04-02 ·
Gross: ₱8,729.00 ·
Net: ₱8,729.00 ·
Customer ID: 21 ·
Created: 2026-04-01 15:11:56 ·
Modified: 2026-04-01 15:11:56
| # | 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 |
|
| ▸ SO0000079514 |
Milanny Arabaca |
2026-04-01 |
79070 |
260401N1TBYB5H |
Metro Manila, Metro Manila |
1 line |
₱20,498.00 |
9 |
|
Invoice date: 2026-04-02 ·
Gross: ₱20,498.00 ·
Net: ₱20,498.00 ·
Customer ID: 21 ·
Created: 2026-04-01 15:11:56 ·
Modified: 2026-04-01 15:11:56
| # | 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 |
|
| ▸ SO0000079515 |
Erwin Q Aguiling Jr. |
2026-04-01 |
79071 |
260401N3C0SP7Q |
Metro Manila, Metro Manila |
1 line |
₱15,462.00 |
9 |
|
Invoice date: 2026-04-02 ·
Gross: ₱15,462.00 ·
Net: ₱15,462.00 ·
Customer ID: 21 ·
Created: 2026-04-01 15:11:57 ·
Modified: 2026-04-01 15:11:57
| # | 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 |
₱15,462.00 |
₱15,462.00 |
₱15,462.00 |
₱1,656.64 |
₱13,805.36 |
C |
|
| ▸ SO0000079516 |
Valentina bulig |
2026-04-01 |
79072 |
260401N471S7GK |
Metro Manila, Metro Manila |
1 line |
₱13,993.00 |
9 |
|
Invoice date: 2026-04-02 ·
Gross: ₱13,993.00 ·
Net: ₱13,993.00 ·
Customer ID: 21 ·
Created: 2026-04-01 15:11:57 ·
Modified: 2026-04-01 15:11:57
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
HAI027000369 |
HAIER H40K85EFX TV |
H40K85EFX |
1 |
1 |
1 |
₱13,993.00 |
₱13,993.00 |
₱13,993.00 |
₱1,499.25 |
₱12,493.75 |
C |
|
| ▸ SO0000079517 |
J******i |
2026-04-01 |
79073 |
260401N4W6DNVX |
****, **** |
1 line |
₱3,397.00 |
9 |
|
Invoice date: 2026-04-02 ·
Gross: ₱3,397.00 ·
Net: ₱3,397.00 ·
Customer ID: 21 ·
Created: 2026-04-01 15:29:59 ·
Modified: 2026-04-01 15:29:59
| # | 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 |
|
| ▸ SO0000079518 |
L******a |
2026-04-01 |
79074 |
260401N75UDJBN |
****, **** |
1 line |
₱7,275.00 |
9 |
|
Invoice date: 2026-04-02 ·
Gross: ₱7,275.00 ·
Net: ₱7,275.00 ·
Customer ID: 23 ·
Created: 2026-04-01 16:19:34 ·
Modified: 2026-04-01 16:19:34
| # | 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 |
₱7,275.00 |
₱7,275.00 |
₱7,275.00 |
₱779.46 |
₱6,495.54 |
C |
|
| ▸ SO0000079519 |
J******a |
2026-04-01 |
79075 |
260401N8297VG1 |
****, **** |
1 line |
₱3,194.00 |
9 |
|
Invoice date: 2026-04-02 ·
Gross: ₱3,194.00 ·
Net: ₱3,194.00 ·
Customer ID: 21 ·
Created: 2026-04-01 16:35:40 ·
Modified: 2026-04-01 16:35:40
| # | 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 |
₱3,194.00 |
₱3,194.00 |
₱3,194.00 |
₱342.21 |
₱2,851.79 |
C |
|
| ▸ SO0000079520 |
S******t |
2026-04-01 |
79076 |
260401N8T2A1A8 |
****, **** |
1 line |
₱3,194.00 |
9 |
|
Invoice date: 2026-04-02 ·
Gross: ₱3,194.00 ·
Net: ₱3,194.00 ·
Customer ID: 21 ·
Created: 2026-04-01 16:48:47 ·
Modified: 2026-04-01 16:48:47
| # | 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 |
₱3,194.00 |
₱3,194.00 |
₱3,194.00 |
₱342.21 |
₱2,851.79 |
C |
|
| ▸ SO0000079521 |
Sherwin Fenix |
2026-04-01 |
— |
— |
QUEZON CITY, NCR |
1 line |
₱7,696.50 |
9 |
|
Invoice date: — ·
Gross: ₱10,995.00 ·
Net: ₱10,995.00 ·
Customer ID: 87 ·
Created: 2026-04-01 16:57:52 ·
Modified: 2026-04-01 17:00:29
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
MID014000008 |
MIDEA MWH-57EA1NPH(W) 5.7kw MP INSTANT HEATER |
MWH-57EA1NPH(W) |
1 |
1 |
1 |
₱10,995.00 |
₱10,995.00 |
₱10,995.00 |
₱824.62 |
₱6,871.88 |
C |
|
| ▸ SO0000079522 |
Gregorio S. Magoncia III |
2026-04-01 |
79077 |
260401N57FC13N |
Cavite, South Luzon |
1 line |
₱20,498.00 |
9 |
|
Invoice date: 2026-04-02 ·
Gross: ₱20,498.00 ·
Net: ₱20,498.00 ·
Customer ID: 21 ·
Created: 2026-04-01 17:19:51 ·
Modified: 2026-04-01 17:19:51
| # | 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 |
|
| ▸ SO0000079523 |
Jeric kalaw aclan |
2026-04-01 |
79078 |
260401N59RUJCM |
Laguna, South Luzon |
1 line |
₱8,998.00 |
9 |
|
Invoice date: 2026-04-02 ·
Gross: ₱8,998.00 ·
Net: ₱8,998.00 ·
Customer ID: 21 ·
Created: 2026-04-01 17:19:51 ·
Modified: 2026-04-01 17:19:51
| # | 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 |
|
| ▸ SO0000079524 |
Abby Arellano |
2026-04-01 |
79079 |
260401N5C46VGE |
Laguna, South Luzon |
1 line |
₱20,498.00 |
9 |
|
Invoice date: 2026-04-02 ·
Gross: ₱20,498.00 ·
Net: ₱20,498.00 ·
Customer ID: 21 ·
Created: 2026-04-01 17:19:52 ·
Modified: 2026-04-01 17:19:52
| # | 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 |
|
| ▸ SO0000079525 |
Ella Mae San Juan |
2026-04-01 |
79080 |
260401N72ERM4G |
Cavite, South Luzon |
1 line |
₱17,998.00 |
9 |
|
Invoice date: 2026-04-02 ·
Gross: ₱17,998.00 ·
Net: ₱17,998.00 ·
Customer ID: 21 ·
Created: 2026-04-01 17:19:52 ·
Modified: 2026-04-01 17:19:52
| # | 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 |
|
| ▸ SO0000079526 |
Ruthy Joy Janabajab |
2026-04-01 |
79081 |
260401N8T53QQA |
Cavite, South Luzon |
1 line |
₱19,498.00 |
9 |
|
Invoice date: 2026-04-02 ·
Gross: ₱19,498.00 ·
Net: ₱19,498.00 ·
Customer ID: 21 ·
Created: 2026-04-01 17:19:53 ·
Modified: 2026-04-01 17:19:53
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
HAI025000248 |
HAIER HWM130-B1678ES8 WASHER |
HWM130-B1678ES8 |
1 |
1 |
1 |
₱19,498.00 |
₱19,498.00 |
₱19,498.00 |
₱2,089.07 |
₱17,408.93 |
C |
|
| ▸ SO0000079528 |
k******o |
2026-04-01 |
79082 |
260401NMHRAC60 |
****, **** |
1 line |
₱7,275.00 |
9 |
|
Invoice date: 2026-04-02 ·
Gross: ₱7,275.00 ·
Net: ₱7,275.00 ·
Customer ID: 23 ·
Created: 2026-04-01 20:09:42 ·
Modified: 2026-04-01 20:09:42
| # | 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 |
|
| ▸ SO0000078457 |
Naizel-Lyn PANGANIBAN |
2026-03-31 |
78572 |
26032777E20RF0 |
Cavite, South Luzon |
1 line |
₱25,998.00 |
9 |
|
Invoice date: 2026-03-31 ·
Gross: ₱25,998.00 ·
Net: ₱25,998.00 ·
Customer ID: 21 ·
Created: 2026-03-28 14:22:42 ·
Modified: 2026-03-31 02:40:22
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
HAI020000298 |
HAIER H55S80EUX 55" 4K QLED GOOGLE TV |
H55S80EUX |
1 |
1 |
1 |
₱25,998.00 |
₱25,998.00 |
₱25,998.00 |
₱2,785.50 |
₱23,212.50 |
C |
|
| ▸ SO0000078759 |
E******z |
2026-03-31 |
85340 |
260329ECYKT9UN |
Metro Manila, Metro Manila |
1 line |
₱18,692.00 |
9 |
|
Invoice date: 2026-04-27 ·
Gross: ₱18,692.00 ·
Net: ₱18,692.00 ·
Customer ID: 22 ·
Created: 2026-03-30 07:01:58 ·
Modified: 2026-04-27 11:58:07
| # | 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 |
₱18,692.00 |
₱18,692.00 |
₱18,692.00 |
₱2,002.71 |
₱16,689.29 |
C |
|
| ▸ SO0000079020 |
N******s |
2026-03-31 |
78571 |
260331H56890RT |
****, **** |
1 line |
₱6,975.00 |
9 |
|
Invoice date: 2026-03-31 ·
Gross: ₱6,975.00 ·
Net: ₱6,975.00 ·
Customer ID: 23 ·
Created: 2026-03-31 01:34:13 ·
Modified: 2026-03-31 01:34:13
| # | 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 |
₱6,975.00 |
₱6,975.00 |
₱6,975.00 |
₱747.32 |
₱6,227.68 |
C |
|
| ▸ SO0000079021 |
Ivy Diane Pasionela |
2026-03-31 |
78573 |
260330GX5PA3V3 |
Cavite, South Luzon |
1 line |
₱11,798.00 |
9 |
|
Invoice date: 2026-03-31 ·
Gross: ₱11,798.00 ·
Net: ₱11,798.00 ·
Customer ID: 21 ·
Created: 2026-03-31 06:08:47 ·
Modified: 2026-03-31 06:08:47
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
HAI025000268 |
HAIER HWM80-316S6 WASHER |
HWM80-316S6 |
1 |
1 |
1 |
₱11,798.00 |
₱11,798.00 |
₱11,798.00 |
₱1,264.07 |
₱10,533.93 |
C |
|
| ▸ SO0000079022 |
Nelmar Montalbo |
2026-03-31 |
78574 |
260330GYA9DPJX |
Batangas, South Luzon |
2 lines |
₱11,614.00 |
9 |
|
Invoice date: 2026-03-31 ·
Gross: ₱11,614.00 ·
Net: ₱11,614.00 ·
Customer ID: 24 ·
Created: 2026-03-31 06:08:47 ·
Modified: 2026-03-31 06:08:47
| # | 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 |
₱11,614.00 |
₱11,614.00 |
₱11,614.00 |
₱1,244.36 |
₱10,369.64 |
C |
| 2 |
SHA012000319 |
SHARP FREE LAUNDRY BASKET |
ES-LR300P |
1 |
1 |
1 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
C |
|
| ▸ SO0000079023 |
Nirvan Evasco |
2026-03-31 |
78575 |
260330GYT7MPVY |
Laguna, South Luzon |
1 line |
₱9,972.00 |
9 |
|
Invoice date: 2026-03-31 ·
Gross: ₱9,972.00 ·
Net: ₱9,972.00 ·
Customer ID: 21 ·
Created: 2026-03-31 06:08:47 ·
Modified: 2026-03-31 06:08:47
| # | 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 |
₱9,972.00 |
₱9,972.00 |
₱9,972.00 |
₱1,068.43 |
₱8,903.57 |
C |
|
| ▸ SO0000079024 |
John C. Escandor, Jr. |
2026-03-31 |
78576 |
260331H2YNYFKU |
Laguna, South Luzon |
1 line |
₱5,878.00 |
9 |
|
Invoice date: 2026-03-31 ·
Gross: ₱5,878.00 ·
Net: ₱5,878.00 ·
Customer ID: 24 ·
Created: 2026-03-31 06:08:48 ·
Modified: 2026-03-31 06:08:48
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
SHA025000258 |
SHARP ES-WP85 8.5KG WASHER |
ES-WP85(BL), ES-WP85(BL)-CB |
1 |
1 |
1 |
₱5,878.00 |
₱5,878.00 |
₱5,878.00 |
₱629.79 |
₱5,248.21 |
C |
|
| ▸ SO0000079025 |
Johnwin Alfonso |
2026-03-31 |
78577 |
260331HGXDH72A |
Cavite, South Luzon |
1 line |
₱20,999.00 |
9 |
|
Invoice date: 2026-03-31 ·
Gross: ₱20,999.00 ·
Net: ₱20,999.00 ·
Customer ID: 23 ·
Created: 2026-03-31 06:08:48 ·
Modified: 2026-03-31 06:08:48
| # | 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 |
|
| ▸ SO0000079026 |
Darie Digman |
2026-03-31 |
78578 |
260331HK3YEFDG |
Cavite, South Luzon |
1 line |
₱8,729.00 |
9 |
|
Invoice date: 2026-03-31 ·
Gross: ₱8,729.00 ·
Net: ₱8,729.00 ·
Customer ID: 23 ·
Created: 2026-03-31 06:08:49 ·
Modified: 2026-03-31 06:08:49
| # | 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 |
₱8,729.00 |
₱8,729.00 |
₱8,729.00 |
₱935.25 |
₱7,793.75 |
C |
|
| ▸ SO0000079027 |
Jewel Yap |
2026-03-31 |
78579 |
1082168601047343 |
Quezon City, Metro Manila~Quezon City |
1 line |
₱3,799.00 |
9 |
|
Invoice date: 2026-03-31 ·
Gross: ₱3,799.00 ·
Net: ₱3,799.00 ·
Customer ID: 10 ·
Created: 2026-03-31 06:10:49 ·
Modified: 2026-03-31 06:10:49
| # | 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 |
|