| ▸ SO0000078764 |
G******a |
2026-03-30 |
78300 |
260330F99HKH5J |
****, **** |
1 line |
₱11,160.00 |
9 |
|
Invoice date: 2026-03-30 ·
Gross: ₱11,160.00 ·
Net: ₱11,160.00 ·
Customer ID: 23 ·
Created: 2026-03-30 07:38:04 ·
Modified: 2026-03-30 07:38:04
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
PAN014000005 |
PANASONIC DH-6SM1PW 6.0 Kw MP INSTANT HEATER |
DH-6SM1PW |
1 |
1 |
1 |
₱11,160.00 |
₱11,160.00 |
₱11,160.00 |
₱1,195.71 |
₱9,964.29 |
C |
|
| ▸ SO0000078765 |
JOHN CLAUDE ABREROS |
2026-03-30 |
— |
— |
MAKATI , NCR |
1 line |
₱30,392.00 |
9 |
|
Invoice date: — ·
Gross: ₱37,990.00 ·
Net: ₱37,990.00 ·
Customer ID: 78 ·
Created: 2026-03-30 07:39:57 ·
Modified: 2026-03-30 07:42:40
| # | 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 |
|
| ▸ SO0000078766 |
Brad |
2026-03-30 |
78301 |
1090702957432453 |
San Juan City, Metro Manila~San Juan |
1 line |
₱3,440.00 |
9 |
|
Invoice date: 2026-03-30 ·
Gross: ₱3,440.00 ·
Net: ₱3,440.00 ·
Customer ID: 10 ·
Created: 2026-03-30 07:48:06 ·
Modified: 2026-03-30 07:48:06
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
PAN013000720 |
PANASONIC NI-S630 2400W STEAM IRON |
NI-S630 |
1 |
1 |
1 |
₱3,440.00 |
₱3,440.00 |
₱3,440.00 |
₱368.57 |
₱3,071.43 |
C |
|
| ▸ SO0000078767 |
N******s |
2026-03-30 |
78302 |
260330F81D35ED |
Cavite, South Luzon |
1 line |
₱4,599.00 |
9 |
|
Invoice date: 2026-03-30 ·
Gross: ₱4,599.00 ·
Net: ₱4,599.00 ·
Customer ID: 23 ·
Created: 2026-03-30 07:48:06 ·
Modified: 2026-03-30 07:48:06
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
PAN010000013 |
PANASONIC F-459LP DC INVERTER LIVING FAN |
F-459LP |
1 |
1 |
1 |
₱4,599.00 |
₱4,599.00 |
₱4,599.00 |
₱492.75 |
₱4,106.25 |
C |
|
| ▸ SO0000078768 |
E******e |
2026-03-30 |
78303 |
260330F84BFB94 |
Camiguin, Mindanao |
1 line |
₱2,730.00 |
9 |
|
Invoice date: 2026-03-30 ·
Gross: ₱2,730.00 ·
Net: ₱2,730.00 ·
Customer ID: 23 ·
Created: 2026-03-30 07:48:07 ·
Modified: 2026-03-30 07:48:07
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
PAN019000520 |
PANASONIC SR-Y10G-A RICE COOKER, BLUE |
SR-Y10 |
1 |
1 |
1 |
₱2,730.00 |
₱2,730.00 |
₱2,730.00 |
₱292.50 |
₱2,437.50 |
C |
|
| ▸ SO0000078769 |
JOSEPH S BALBOA |
2026-03-30 |
— |
— |
QUEZON CITY, NATIONAL CAPITAL REGION (NCR) |
1 line |
₱15,192.00 |
9 |
|
Invoice date: — ·
Gross: ₱18,990.00 ·
Net: ₱18,990.00 ·
Customer ID: 118 ·
Created: 2026-03-30 07:53:08 ·
Modified: 2026-03-30 07:59:57
| # | 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 |
₱1,627.71 |
₱13,564.29 |
C |
|
| ▸ SO0000078770 |
Dashmin Aaron Ignacio |
2026-03-30 |
78304 |
260329ECAY09CH |
Metro Manila, Metro Manila |
1 line |
₱10,646.00 |
9 |
|
Invoice date: 2026-03-30 ·
Gross: ₱10,646.00 ·
Net: ₱10,646.00 ·
Customer ID: 24 ·
Created: 2026-03-30 07:56:16 ·
Modified: 2026-03-30 07:56:16
| # | 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 |
₱10,646.00 |
₱10,646.00 |
₱10,646.00 |
₱1,140.64 |
₱9,505.36 |
C |
|
| ▸ SO0000078771 |
Ton sumugat |
2026-03-30 |
78305 |
260330F2CVMERT |
Metro Manila, Metro Manila |
1 line |
₱4,506.00 |
9 |
|
Invoice date: 2026-03-30 ·
Gross: ₱4,506.00 ·
Net: ₱4,506.00 ·
Customer ID: 24 ·
Created: 2026-03-30 07:56:17 ·
Modified: 2026-03-30 07:56:17
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
SHA025000259 |
SHARP ES-WP55(BL) 5.5 KG WASHER |
SHARP ES-WP55(BL) |
1 |
1 |
1 |
₱4,506.00 |
₱4,506.00 |
₱4,506.00 |
₱482.79 |
₱4,023.21 |
C |
|
| ▸ SO0000078772 |
Abigaile Ariston |
2026-03-30 |
78306 |
260328BGDAHMQE |
Bulacan, North Luzon |
1 line |
₱11,599.00 |
9 |
|
Invoice date: 2026-03-30 ·
Gross: ₱11,599.00 ·
Net: ₱11,599.00 ·
Customer ID: 23 ·
Created: 2026-03-30 07:58:17 ·
Modified: 2026-03-30 07:58:17
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
PAN017000477 |
PANASONIC NR-AQ211NS 7.4 FT3 REF |
NR-AQ211NS |
1 |
1 |
1 |
₱11,599.00 |
₱11,599.00 |
₱11,599.00 |
₱1,242.75 |
₱10,356.25 |
C |
|
| ▸ SO0000078773 |
Christopher Santos |
2026-03-30 |
78307 |
260328BNR08SJ9 |
Bulacan, North Luzon |
1 line |
₱10,998.00 |
9 |
|
Invoice date: 2026-03-30 ·
Gross: ₱10,998.00 ·
Net: ₱10,998.00 ·
Customer ID: 21 ·
Created: 2026-03-30 07:58:18 ·
Modified: 2026-03-30 07:58:18
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
HAI017000373 |
HAIER HUF-D130 UPRIGHT FREEZER |
HUF-D130 |
1 |
1 |
1 |
₱10,998.00 |
₱10,998.00 |
₱10,998.00 |
₱1,178.36 |
₱9,819.64 |
C |
|
| ▸ SO0000078774 |
Sylver Peralta |
2026-03-30 |
78308 |
260329C1HWRHUJ |
Bulacan, North Luzon |
1 line |
₱7,919.00 |
9 |
|
Invoice date: 2026-03-30 ·
Gross: ₱7,919.00 ·
Net: ₱7,919.00 ·
Customer ID: 23 ·
Created: 2026-03-30 07:58:18 ·
Modified: 2026-03-30 07:58:18
| # | 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 |
₱7,919.00 |
₱7,919.00 |
₱7,919.00 |
₱848.46 |
₱7,070.54 |
C |
|
| ▸ SO0000078775 |
Angelica Dela Cruz |
2026-03-30 |
78309 |
260329D59RQYXU |
Bulacan, North Luzon |
1 line |
₱8,998.00 |
9 |
|
Invoice date: 2026-03-30 ·
Gross: ₱8,998.00 ·
Net: ₱8,998.00 ·
Customer ID: 21 ·
Created: 2026-03-30 07:58:19 ·
Modified: 2026-03-30 07:58:19
| # | 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 |
|
| ▸ SO0000078776 |
Aljun Alceso |
2026-03-30 |
78310 |
260329DN6A8XDH |
Bulacan, North Luzon |
1 line |
₱4,506.00 |
9 |
|
Invoice date: 2026-03-30 ·
Gross: ₱4,506.00 ·
Net: ₱4,506.00 ·
Customer ID: 24 ·
Created: 2026-03-30 07:58:19 ·
Modified: 2026-03-30 07:58:19
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
SHA025000259 |
SHARP ES-WP55(BL) 5.5 KG WASHER |
SHARP ES-WP55(BL) |
1 |
1 |
1 |
₱4,506.00 |
₱4,506.00 |
₱4,506.00 |
₱482.79 |
₱4,023.21 |
C |
|
| ▸ SO0000078777 |
JHENG QUINTO |
2026-03-30 |
78311 |
260329DS2006DQ |
Bulacan, North Luzon |
1 line |
₱8,638.00 |
9 |
|
Invoice date: 2026-03-30 ·
Gross: ₱8,638.00 ·
Net: ₱8,638.00 ·
Customer ID: 24 ·
Created: 2026-03-30 07:58:19 ·
Modified: 2026-03-30 07:58:19
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
SHA025000279 |
SHARP ES-8535T(BL) 8.5KG WASHER |
ES-8535T(BL) |
1 |
1 |
1 |
₱8,638.00 |
₱8,638.00 |
₱8,638.00 |
₱925.50 |
₱7,712.50 |
C |
|
| ▸ SO0000078778 |
Shermeen Vinuya |
2026-03-30 |
78312 |
260329E1FKUE2Y |
Pangasinan, North Luzon |
1 line |
₱8,998.00 |
9 |
|
Invoice date: 2026-03-30 ·
Gross: ₱8,998.00 ·
Net: ₱8,998.00 ·
Customer ID: 21 ·
Created: 2026-03-30 07:58:20 ·
Modified: 2026-03-30 07:58:20
| # | 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 |
|
| ▸ SO0000078779 |
Jennifer Carpio |
2026-03-30 |
78313 |
260329E1Q1CJV7 |
Bulacan, North Luzon |
1 line |
₱20,998.00 |
9 |
|
Invoice date: 2026-03-30 ·
Gross: ₱20,998.00 ·
Net: ₱20,998.00 ·
Customer ID: 21 ·
Created: 2026-03-30 07:58:20 ·
Modified: 2026-03-30 07:58:20
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
HAI017000208 |
HAIER HRF-IVB379VN (FB) REFRIGERATOR |
HRF-IVB379VNFB, HRF-IVB379VNFB-CB |
1 |
1 |
1 |
₱20,998.00 |
₱20,998.00 |
₱20,998.00 |
₱2,249.79 |
₱18,748.21 |
C |
|
| ▸ SO0000078780 |
Alizza Revesencio |
2026-03-30 |
78314 |
260329E4696K6T |
Zambales, North Luzon |
1 line |
₱37,998.00 |
9 |
|
Invoice date: 2026-03-30 ·
Gross: ₱37,998.00 ·
Net: ₱37,998.00 ·
Customer ID: 21 ·
Created: 2026-03-30 07:58:20 ·
Modified: 2026-03-30 07:58:20
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
HAI017000219 |
HAIER HRF-IVS620 (MB) REFRIGERATOR |
HRF-IVS620MB |
1 |
1 |
1 |
₱37,998.00 |
₱37,998.00 |
₱37,998.00 |
₱4,071.21 |
₱33,926.79 |
C |
|
| ▸ SO0000078781 |
micah soriano |
2026-03-30 |
78315 |
1082101278244190 |
Santa Maria, Bulacan |
1 line |
₱29,239.00 |
9 |
|
Invoice date: 2026-03-30 ·
Gross: ₱29,239.00 ·
Net: ₱29,239.00 ·
Customer ID: 10 ·
Created: 2026-03-30 07:58:21 ·
Modified: 2026-03-30 07:58:21
| # | 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 |
₱29,239.00 |
₱29,239.00 |
₱29,239.00 |
₱3,132.75 |
₱26,106.25 |
C |
|
| ▸ SO0000078782 |
Jeffrey Koon |
2026-03-30 |
78316 |
1081851617718631 |
Quezon City, Metro Manila~Quezon City |
1 line |
₱20,998.00 |
9 |
|
Invoice date: 2026-03-30 ·
Gross: ₱20,998.00 ·
Net: ₱20,998.00 ·
Customer ID: 8 ·
Created: 2026-03-30 08:01:22 ·
Modified: 2026-03-30 08:01:22
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
HAI017000208 |
HAIER HRF-IVB379VN (FB) REFRIGERATOR |
HRF-IVB379VNFB, HRF-IVB379VNFB-CB |
1 |
1 |
1 |
₱20,998.00 |
₱20,998.00 |
₱20,998.00 |
₱2,249.79 |
₱18,748.21 |
C |
|
| ▸ SO0000078783 |
Catherine Sinocruz |
2026-03-30 |
78317 |
1090494520616947 |
San Mateo, Rizal |
1 line |
₱30,392.00 |
9 |
|
Invoice date: 2026-03-30 ·
Gross: ₱30,392.00 ·
Net: ₱30,392.00 ·
Customer ID: 9 ·
Created: 2026-03-30 08:01:22 ·
Modified: 2026-03-30 08:01:22
| # | 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 |
₱30,392.00 |
₱30,392.00 |
₱30,392.00 |
₱3,256.29 |
₱27,135.71 |
C |
|
| ▸ SO0000078784 |
ELVIRA R NUNEZ |
2026-03-30 |
78318 |
1081899400664325 |
Las Pinas City, Metro Manila~Las Pinas |
1 line |
₱13,998.00 |
9 |
|
Invoice date: 2026-03-30 ·
Gross: ₱13,998.00 ·
Net: ₱13,998.00 ·
Customer ID: 8 ·
Created: 2026-03-30 08:01:22 ·
Modified: 2026-03-30 08:01:23
| # | 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 |
|
| ▸ SO0000078785 |
Cathyrine Panlaque |
2026-03-30 |
78319 |
1081901456132355 |
Angono, Rizal |
1 line |
₱22,999.00 |
9 |
|
Invoice date: 2026-03-30 ·
Gross: ₱22,999.00 ·
Net: ₱22,999.00 ·
Customer ID: 10 ·
Created: 2026-03-30 08:01:23 ·
Modified: 2026-03-30 08:01:23
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
PAN017000465 |
PANASONIC NR-BP292VS 10.4 FT3 REFRIGERATOR |
NR-BP292VS |
1 |
1 |
1 |
₱22,999.00 |
₱22,999.00 |
₱22,999.00 |
₱2,464.18 |
₱20,534.82 |
C |
|
| ▸ SO0000078786 |
John Eric Alli |
2026-03-30 |
78320 |
1081917814901802 |
Quezon City, Metro Manila~Quezon City |
1 line |
₱14,999.00 |
9 |
|
Invoice date: 2026-03-30 ·
Gross: ₱14,999.00 ·
Net: ₱14,999.00 ·
Customer ID: 10 ·
Created: 2026-03-30 08:01:23 ·
Modified: 2026-03-30 08:01:23
| # | 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 |
|
| ▸ SO0000078787 |
armin Pereira |
2026-03-30 |
78321 |
1090556109664983 |
Baras, Rizal |
1 line |
₱14,639.00 |
9 |
|
Invoice date: 2026-03-30 ·
Gross: ₱14,639.00 ·
Net: ₱14,639.00 ·
Customer ID: 2 ·
Created: 2026-03-30 08:01:24 ·
Modified: 2026-03-30 08:01:24
| # | 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 |
₱14,639.00 |
₱14,639.00 |
₱14,639.00 |
₱1,568.46 |
₱13,070.54 |
C |
|
| ▸ SO0000078788 |
Gles Luable |
2026-03-30 |
78322 |
1090535172889829 |
San Mateo, Rizal |
1 line |
₱7,919.00 |
9 |
|
Invoice date: 2026-03-30 ·
Gross: ₱7,919.00 ·
Net: ₱7,919.00 ·
Customer ID: 10 ·
Created: 2026-03-30 08:01:24 ·
Modified: 2026-03-30 08:01:24
| # | 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 |
₱7,919.00 |
₱7,919.00 |
₱7,919.00 |
₱848.46 |
₱7,070.54 |
C |
|
| ▸ SO0000078789 |
JUN AMBIL |
2026-03-30 |
78323 |
1090077350494028 |
Taguig City, Metro Manila~Taguig |
2 lines |
₱11,114.00 |
9 |
|
Invoice date: 2026-03-30 ·
Gross: ₱11,114.00 ·
Net: ₱11,114.00 ·
Customer ID: 11 ·
Created: 2026-03-30 08:01:24 ·
Modified: 2026-03-30 08:01:24
| # | 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 |
₱11,114.00 |
₱11,114.00 |
₱11,114.00 |
₱1,190.79 |
₱9,923.21 |
C |
| 2 |
SHA012000319 |
SHARP FREE LAUNDRY BASKET |
ES-LR300P |
1 |
1 |
1 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
C |
|
| ▸ SO0000078790 |
Aimee E. Retuta |
2026-03-30 |
78324 |
1090558760966630 |
Pasig City, Metro Manila~Pasig |
2 lines |
₱10,086.00 |
9 |
|
Invoice date: 2026-03-30 ·
Gross: ₱10,086.00 ·
Net: ₱10,086.00 ·
Customer ID: 11 ·
Created: 2026-03-30 08:01:25 ·
Modified: 2026-03-30 08:01:25
| # | 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 |
₱10,086.00 |
₱10,086.00 |
₱10,086.00 |
₱1,080.64 |
₱9,005.36 |
C |
| 2 |
SHA012000319 |
SHARP FREE LAUNDRY BASKET |
ES-LR300P |
1 |
1 |
1 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
C |
|
| ▸ SO0000078791 |
Abrielle Brucelas |
2026-03-30 |
78325 |
1090597370807971 |
Pasig City, Metro Manila~Pasig |
1 line |
₱12,998.00 |
9 |
|
Invoice date: 2026-03-30 ·
Gross: ₱12,998.00 ·
Net: ₱12,998.00 ·
Customer ID: 8 ·
Created: 2026-03-30 08:01:25 ·
Modified: 2026-03-30 08:01:25
| # | 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 |
|
| ▸ SO0000078792 |
Almario Calceña |
2026-03-30 |
78326 |
1082008458377512 |
Quezon City, Metro Manila~Quezon City |
1 line |
₱22,498.00 |
9 |
|
Invoice date: 2026-03-30 ·
Gross: ₱22,498.00 ·
Net: ₱22,498.00 ·
Customer ID: 8 ·
Created: 2026-03-30 08:01:26 ·
Modified: 2026-03-30 08:01:26
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
HAI001000271 |
HAIER HW-12VCQ33-W 1.5HP INV WD AIRCON WITH WIFI |
HW-12VCQ33-W |
1 |
1 |
1 |
₱22,498.00 |
₱22,498.00 |
₱22,498.00 |
₱2,410.50 |
₱20,087.50 |
C |
|
| ▸ SO0000078793 |
Pearl Joy A Silayan |
2026-03-30 |
78327 |
260329DYFP8W1Y |
Rizal, South Luzon |
1 line |
₱15,498.00 |
9 |
|
Invoice date: 2026-03-30 ·
Gross: ₱15,498.00 ·
Net: ₱15,498.00 ·
Customer ID: 21 ·
Created: 2026-03-30 08:01:26 ·
Modified: 2026-03-30 08:01:26
| # | 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 |
|
| ▸ SO0000078794 |
Chun Bing G. Uy |
2026-03-30 |
78328 |
1082028095063447 |
Quezon City, Metro Manila~Quezon City |
1 line |
₱5,739.00 |
9 |
|
Invoice date: 2026-03-30 ·
Gross: ₱5,739.00 ·
Net: ₱5,739.00 ·
Customer ID: 10 ·
Created: 2026-03-30 08:01:26 ·
Modified: 2026-03-30 08:01:27
| # | 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 |
₱5,739.00 |
₱5,739.00 |
₱5,739.00 |
₱614.89 |
₱5,124.11 |
C |
|
| ▸ SO0000078795 |
Joane Fontanilla |
2026-03-30 |
78329 |
260329E1GASHFP |
Metro Manila, Metro Manila |
1 line |
₱18,498.00 |
9 |
|
Invoice date: 2026-03-30 ·
Gross: ₱18,498.00 ·
Net: ₱18,498.00 ·
Customer ID: 21 ·
Created: 2026-03-30 08:01:27 ·
Modified: 2026-03-30 08:01:27
| # | 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 |
|
| ▸ SO0000078796 |
Khalifa Morales |
2026-03-30 |
78330 |
260329E57UX2WG |
Metro Manila, Metro Manila |
1 line |
₱6,498.00 |
9 |
|
Invoice date: 2026-03-30 ·
Gross: ₱6,498.00 ·
Net: ₱6,498.00 ·
Customer ID: 21 ·
Created: 2026-03-30 08:01:27 ·
Modified: 2026-03-30 08:01:27
| # | 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 |
|
| ▸ SO0000078797 |
Bernardina Ferrer |
2026-03-30 |
78331 |
260329EE0V43GC |
Metro Manila, Metro Manila |
1 line |
₱7,698.00 |
9 |
|
Invoice date: 2026-03-30 ·
Gross: ₱7,698.00 ·
Net: ₱7,698.00 ·
Customer ID: 21 ·
Created: 2026-03-30 08:01:28 ·
Modified: 2026-03-30 08:01:28
| # | 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 |
|
| ▸ SO0000078798 |
Leanne Marie Buenconsejo |
2026-03-30 |
78332 |
1082084600100532 |
Antipolo, Rizal |
1 line |
₱6,498.00 |
9 |
|
Invoice date: 2026-03-30 ·
Gross: ₱6,498.00 ·
Net: ₱6,498.00 ·
Customer ID: 8 ·
Created: 2026-03-30 08:01:28 ·
Modified: 2026-03-30 08:01:28
| # | 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 |
|
| ▸ SO0000078799 |
Joe Rebucas |
2026-03-30 |
78333 |
260330EMT3ETJS |
Metro Manila, Metro Manila |
1 line |
₱10,998.00 |
9 |
|
Invoice date: 2026-03-30 ·
Gross: ₱10,998.00 ·
Net: ₱10,998.00 ·
Customer ID: 21 ·
Created: 2026-03-30 08:01:28 ·
Modified: 2026-03-30 08:01:29
| # | 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 |
|
| ▸ SO0000078800 |
Bel Palisoc |
2026-03-30 |
78334 |
260330ERHJSR21 |
Rizal, South Luzon |
1 line |
₱9,990.00 |
9 |
|
Invoice date: 2026-03-30 ·
Gross: ₱9,990.00 ·
Net: ₱9,990.00 ·
Customer ID: 23 ·
Created: 2026-03-30 08:01:29 ·
Modified: 2026-03-30 08:01:29
| # | 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 |
₱9,990.00 |
₱9,990.00 |
₱9,990.00 |
₱1,070.36 |
₱8,919.64 |
C |
|
| ▸ SO0000078801 |
Anthony Dellova |
2026-03-30 |
78335 |
260330EXN9GTG0 |
Metro Manila, Metro Manila |
1 line |
₱24,998.00 |
9 |
|
Invoice date: 2026-03-30 ·
Gross: ₱24,998.00 ·
Net: ₱24,998.00 ·
Customer ID: 21 ·
Created: 2026-03-30 08:01:29 ·
Modified: 2026-03-30 08:01:29
| # | 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 |
|
| ▸ SO0000078802 |
Leah Andal |
2026-03-30 |
78336 |
1090575328510582 |
Lipa, Batangas |
1 line |
₱39,419.00 |
9 |
|
Invoice date: 2026-03-30 ·
Gross: ₱39,419.00 ·
Net: ₱39,419.00 ·
Customer ID: 10 ·
Created: 2026-03-30 08:10:31 ·
Modified: 2026-03-30 08:10:31
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
PAN001000608 |
PANASONIC CS/CU-PU12AKQ BASIC 1.5HP ST AIRCON |
CS-PU12AKQ |
1 |
1 |
1 |
₱39,419.00 |
₱39,419.00 |
₱39,419.00 |
₱4,223.46 |
₱35,195.54 |
C |
|
| ▸ SO0000078803 |
Leah Andal |
2026-03-30 |
78337 |
1082023288610582 |
Lipa, Batangas |
1 line |
₱30,999.00 |
9 |
|
Invoice date: 2026-03-30 ·
Gross: ₱30,999.00 ·
Net: ₱30,999.00 ·
Customer ID: 10 ·
Created: 2026-03-30 08:10:31 ·
Modified: 2026-03-30 08:10:31
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
PAN025000696 |
PANASONIC NA-16JF1WPH 8.0KG WASHER |
NA-16JF1WPH |
1 |
1 |
1 |
₱30,999.00 |
₱30,999.00 |
₱30,999.00 |
₱3,321.32 |
₱27,677.68 |
C |
|
| ▸ SO0000078804 |
Shai Aballe |
2026-03-30 |
78338 |
1090676102884168 |
Imus, Cavite |
1 line |
₱20,998.00 |
9 |
|
Invoice date: 2026-03-30 ·
Gross: ₱20,998.00 ·
Net: ₱20,998.00 ·
Customer ID: 8 ·
Created: 2026-03-30 08:10:32 ·
Modified: 2026-03-30 08:10:32
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
HAI017000208 |
HAIER HRF-IVB379VN (FB) REFRIGERATOR |
HRF-IVB379VNFB, HRF-IVB379VNFB-CB |
1 |
1 |
1 |
₱20,998.00 |
₱20,998.00 |
₱20,998.00 |
₱2,249.79 |
₱18,748.21 |
C |
|
| ▸ SO0000078805 |
jay Manipol |
2026-03-30 |
78339 |
1090671543887394 |
Binan, Laguna |
1 line |
₱11,498.00 |
9 |
|
Invoice date: 2026-03-30 ·
Gross: ₱11,498.00 ·
Net: ₱11,498.00 ·
Customer ID: 8 ·
Created: 2026-03-30 08:10:32 ·
Modified: 2026-03-30 08:10:32
| # | 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 |
|
| ▸ SO0000078806 |
Maria Theresa Lagasca |
2026-03-30 |
78340 |
1090688159470056 |
General Trias, Cavite |
1 line |
₱20,999.00 |
9 |
|
Invoice date: 2026-03-30 ·
Gross: ₱20,999.00 ·
Net: ₱20,999.00 ·
Customer ID: 10 ·
Created: 2026-03-30 08:10:33 ·
Modified: 2026-03-30 08:10:33
| # | 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 |
|
| ▸ SO0000078807 |
Angeline Garcia |
2026-03-30 |
78341 |
260329DSKMKD3H |
Quezon, South Luzon |
1 line |
₱20,998.00 |
9 |
|
Invoice date: 2026-03-30 ·
Gross: ₱20,998.00 ·
Net: ₱20,998.00 ·
Customer ID: 21 ·
Created: 2026-03-30 08:12:33 ·
Modified: 2026-03-30 08:12:33
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
HAI017000208 |
HAIER HRF-IVB379VN (FB) REFRIGERATOR |
HRF-IVB379VNFB, HRF-IVB379VNFB-CB |
1 |
1 |
1 |
₱20,998.00 |
₱20,998.00 |
₱20,998.00 |
₱2,249.79 |
₱18,748.21 |
C |
|
| ▸ SO0000078808 |
Vanessa Sarabia Exconde |
2026-03-30 |
78342 |
260329E0AMBP2D |
Laguna, South Luzon |
1 line |
₱8,638.00 |
9 |
|
Invoice date: 2026-03-30 ·
Gross: ₱8,638.00 ·
Net: ₱8,638.00 ·
Customer ID: 24 ·
Created: 2026-03-30 08:12:34 ·
Modified: 2026-03-30 08:12:34
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
SHA025000279 |
SHARP ES-8535T(BL) 8.5KG WASHER |
ES-8535T(BL) |
1 |
1 |
1 |
₱8,638.00 |
₱8,638.00 |
₱8,638.00 |
₱925.50 |
₱7,712.50 |
C |
|
| ▸ SO0000078809 |
Kenneth Vasquez |
2026-03-30 |
78343 |
260329E1H4H2WR |
Quezon, South Luzon |
1 line |
₱11,498.00 |
9 |
|
Invoice date: 2026-03-30 ·
Gross: ₱11,498.00 ·
Net: ₱11,498.00 ·
Customer ID: 21 ·
Created: 2026-03-30 08:12:34 ·
Modified: 2026-03-30 08:12:34
| # | 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 |
|
| ▸ SO0000078810 |
Ana Maria Macasaet |
2026-03-30 |
78344 |
260329E1SXTCVV |
Laguna, South Luzon |
1 line |
₱18,999.00 |
9 |
|
Invoice date: 2026-03-30 ·
Gross: ₱18,999.00 ·
Net: ₱18,999.00 ·
Customer ID: 23 ·
Created: 2026-03-30 08:12:34 ·
Modified: 2026-03-30 08:12:34
| # | 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 |
|
| ▸ SO0000078811 |
Nic Mendoza |
2026-03-30 |
78345 |
260329E4Y6EUHX |
Quezon, South Luzon |
1 line |
₱15,498.00 |
9 |
|
Invoice date: 2026-03-30 ·
Gross: ₱15,498.00 ·
Net: ₱15,498.00 ·
Customer ID: 21 ·
Created: 2026-03-30 08:12:35 ·
Modified: 2026-03-30 08:12:35
| # | 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 |
|
| ▸ SO0000078812 |
Jim Cueto |
2026-03-30 |
78346 |
260329ECFTDNBU |
Batangas, South Luzon |
1 line |
₱15,498.00 |
9 |
|
Invoice date: 2026-03-30 ·
Gross: ₱15,498.00 ·
Net: ₱15,498.00 ·
Customer ID: 21 ·
Created: 2026-03-30 08:12:35 ·
Modified: 2026-03-30 08:12:35
| # | 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 |
|
| ▸ SO0000078813 |
BACKHOUSE# JoSEPHINE LORENZO GARCIA |
2026-03-30 |
78347 |
260330EPSFXJ88 |
Laguna, South Luzon |
1 line |
₱5,739.00 |
9 |
|
Invoice date: 2026-03-30 ·
Gross: ₱5,739.00 ·
Net: ₱5,739.00 ·
Customer ID: 23 ·
Created: 2026-03-30 08:12:35 ·
Modified: 2026-03-30 08:12:35
| # | 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 |
₱5,739.00 |
₱5,739.00 |
₱5,739.00 |
₱614.89 |
₱5,124.11 |
C |
|