| ▸ SO0000078814 |
Tomay |
2026-03-30 |
78348 |
260330F9Y7XVVJ |
Batangas, 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 08:12:36 ·
Modified: 2026-03-30 08:12:36
| # | 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 |
|
| ▸ SO0000078815 |
C******s |
2026-03-30 |
78349 |
260330FBA64HG7 |
****, **** |
1 line |
₱6,975.00 |
9 |
|
Invoice date: 2026-03-30 ·
Gross: ₱6,975.00 ·
Net: ₱6,975.00 ·
Customer ID: 23 ·
Created: 2026-03-30 08:17:37 ·
Modified: 2026-03-30 08:17:37
| # | 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 |
|
| ▸ SO0000078816 |
HERMES SANTOS JR SANTOS PASCUAL |
2026-03-30 |
— |
— |
VALENZUELA , NCR |
1 line |
₱18,691.50 |
9 |
|
Invoice date: — ·
Gross: ₱21,990.00 ·
Net: ₱21,990.00 ·
Customer ID: 182 ·
Created: 2026-03-30 08:19:07 ·
Modified: 2026-03-30 08:21:03
| # | 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 |
|
| ▸ SO0000078817 |
May Dalanon |
2026-03-30 |
78350 |
260330FCJ7UKR3 |
Batangas, South Luzon |
1 line |
₱5,878.00 |
9 |
|
Invoice date: 2026-03-30 ·
Gross: ₱5,878.00 ·
Net: ₱5,878.00 ·
Customer ID: 24 ·
Created: 2026-03-30 08:30:39 ·
Modified: 2026-03-30 08:30:39
| # | 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 |
|
| ▸ SO0000078818 |
ALMIRA PENECHE |
2026-03-30 |
— |
— |
QUEZON CITY , NCR |
1 line |
₱18,691.50 |
9 |
|
Invoice date: — ·
Gross: ₱21,990.00 ·
Net: ₱21,990.00 ·
Customer ID: 78 ·
Created: 2026-03-30 08:44:28 ·
Modified: 2026-03-30 08:48:32
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
KAR026000003 |
KAROFI KAQ-U05 WATER PURIFIER |
KAROFI KAQ-U05 WATER PURIFIER |
1 |
1 |
1 |
₱21,990.00 |
₱21,990.00 |
₱21,990.00 |
₱2,002.66 |
₱16,688.84 |
C |
|
| ▸ SO0000078819 |
CARINA ADVINCULA |
2026-03-30 |
— |
— |
Quezon city, NCR |
4 lines |
₱30,392.00 |
9 |
|
Invoice date: — ·
Gross: ₱37,990.00 ·
Net: ₱37,990.00 ·
Customer ID: 163 ·
Created: 2026-03-30 08:54:27 ·
Modified: 2026-03-30 09:04:35
| # | 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 |
|
| ▸ SO0000078820 |
D******a |
2026-03-30 |
78741 |
260330FDQ9B0EH |
****, **** |
1 line |
₱3,397.00 |
9 |
|
Invoice date: 2026-03-31 ·
Gross: ₱3,397.00 ·
Net: ₱3,397.00 ·
Customer ID: 21 ·
Created: 2026-03-30 09:00:43 ·
Modified: 2026-03-31 10:36:03
| # | 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 |
|
| ▸ SO0000078821 |
bryan lyndon villamor |
2026-03-30 |
78352 |
1081574200966839 |
Mariveles, Bataan |
1 line |
₱19,498.00 |
9 |
|
Invoice date: 2026-03-30 ·
Gross: ₱19,498.00 ·
Net: ₱19,498.00 ·
Customer ID: 8 ·
Created: 2026-03-30 09:03:43 ·
Modified: 2026-03-30 09:03:43
| # | 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 |
|
| ▸ SO0000078822 |
Rosilyn M. Dimayacyac |
2026-03-30 |
78353 |
260328B3F4AWVE |
Pangasinan, North Luzon |
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 09:03:44 ·
Modified: 2026-03-30 09:03:44
| # | 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 |
|
| ▸ SO0000078823 |
R******i |
2026-03-30 |
78761 |
260330FE6FNGM9 |
****, **** |
1 line |
₱3,397.00 |
9 |
|
Invoice date: 2026-03-31 ·
Gross: ₱3,397.00 ·
Net: ₱3,397.00 ·
Customer ID: 21 ·
Created: 2026-03-30 09:09:45 ·
Modified: 2026-03-31 10:39:08
| # | 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 |
|
| ▸ SO0000078824 |
E******o |
2026-03-30 |
78354 |
260330FF0XGQ6B |
****, **** |
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 09:14:46 ·
Modified: 2026-03-30 09:14:46
| # | 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 |
|
| ▸ SO0000078825 |
Maii De Guzman |
2026-03-30 |
78358 |
260330FG4J7PAW |
Batangas, 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 09:31:53 ·
Modified: 2026-03-30 09:31:53
| # | 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 |
|
| ▸ SO0000078826 |
S******n |
2026-03-30 |
78359 |
260330FFYUGJPY |
****, **** |
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 09:35:54 ·
Modified: 2026-03-30 09:35:54
| # | 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 |
|
| ▸ SO0000078827 |
YOLANDA MOLINA |
2026-03-30 |
— |
— |
MUNTILUPA , NCR |
4 lines |
₱19,791.00 |
9 |
|
Invoice date: — ·
Gross: ₱21,990.00 ·
Net: ₱21,990.00 ·
Customer ID: 162 ·
Created: 2026-03-30 09:48:26 ·
Modified: 2026-03-30 10:03:34
| # | 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 |
|
| ▸ SO0000078828 |
Lorie D.añain |
2026-03-30 |
78360 |
260329DGQ018V8 |
Rizal, 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 09:57:02 ·
Modified: 2026-03-30 09:57:02
| # | 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 |
|
| ▸ SO0000078829 |
John Sarmiento |
2026-03-30 |
78361 |
260330FHQE4SVD |
Metro Manila, Metro Manila |
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 09:57:02 ·
Modified: 2026-03-30 09:57:02
| # | 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 |
|
| ▸ SO0000078830 |
ANNALIZA EUGENIO |
2026-03-30 |
— |
— |
LAS PIÑAS, NCR |
1 line |
₱18,691.50 |
9 |
|
Invoice date: — ·
Gross: ₱21,990.00 ·
Net: ₱21,990.00 ·
Customer ID: 111 ·
Created: 2026-03-30 10:10:34 ·
Modified: 2026-03-30 10:34:39
| # | 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 |
|
| ▸ SO0000078831 |
R******a |
2026-03-30 |
78470 |
260330FJ838MPE |
****, **** |
1 line |
₱3,397.00 |
9 |
|
Invoice date: 2026-03-31 ·
Gross: ₱3,397.00 ·
Net: ₱3,397.00 ·
Customer ID: 21 ·
Created: 2026-03-30 10:22:06 ·
Modified: 2026-03-30 15:25:14
| # | 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 |
|
| ▸ SO0000078832 |
Jm Ambion |
2026-03-30 |
78362 |
260330FFRGXG2M |
Laguna, South Luzon |
1 line |
₱21,499.00 |
9 |
|
Invoice date: 2026-03-30 ·
Gross: ₱21,499.00 ·
Net: ₱21,499.00 ·
Customer ID: 23 ·
Created: 2026-03-30 10:24:07 ·
Modified: 2026-03-30 10:24:07
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
PAN017000461 |
PANASONIC NR-BP272VS 9.5 FT3 REFRIGERATOR |
NR-BP272VS |
1 |
1 |
1 |
₱21,499.00 |
₱21,499.00 |
₱21,499.00 |
₱2,303.46 |
₱19,195.54 |
C |
|
| ▸ SO0000078833 |
Kclyn Trinidad |
2026-03-30 |
78363 |
260330FHSNNGY4 |
Cavite, South Luzon |
1 line |
₱9,798.00 |
9 |
|
Invoice date: 2026-03-30 ·
Gross: ₱9,798.00 ·
Net: ₱9,798.00 ·
Customer ID: 21 ·
Created: 2026-03-30 10:24:07 ·
Modified: 2026-03-30 10:24:07
| # | 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 |
|
| ▸ SO0000078834 |
M******o |
2026-03-30 |
78383 |
260330FP27D804 |
****, **** |
1 line |
₱3,397.00 |
9 |
|
Invoice date: 2026-03-30 ·
Gross: ₱3,397.00 ·
Net: ₱3,397.00 ·
Customer ID: 21 ·
Created: 2026-03-30 11:20:24 ·
Modified: 2026-03-30 11:20:24
| # | 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 |
|
| ▸ SO0000078835 |
Maria Christina Miles |
2026-03-30 |
78384 |
1082134832954017 |
Silang, Cavite |
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 11:21:24 ·
Modified: 2026-03-30 11:21:24
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
HAI025000273 |
HAIER HWM85-B326B 8.5KG INV TOP LOAD FA WASHING MACHINE |
HWM85-B326B, HWM85-B326B-CB |
1 |
1 |
1 |
₱13,998.00 |
₱13,998.00 |
₱13,998.00 |
₱1,499.79 |
₱12,498.21 |
C |
|
| ▸ SO0000078836 |
A******s |
2026-03-30 |
78385 |
260330FNH4Y2DQ |
****, **** |
1 line |
₱6,975.00 |
9 |
|
Invoice date: 2026-03-30 ·
Gross: ₱6,975.00 ·
Net: ₱6,975.00 ·
Customer ID: 23 ·
Created: 2026-03-30 11:21:25 ·
Modified: 2026-03-30 11:21:25
| # | 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 |
|
| ▸ SO0000078837 |
Alona Reyes |
2026-03-30 |
78391 |
1090737317362869 |
Pasig City, Metro Manila~Pasig |
1 line |
₱16,619.00 |
9 |
|
Invoice date: 2026-03-30 ·
Gross: ₱16,619.00 ·
Net: ₱16,619.00 ·
Customer ID: 10 ·
Created: 2026-03-30 11:26:26 ·
Modified: 2026-03-30 11:26:26
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
PAN025000822 |
PANASONIC NA-W15XG2BPH TWIN 15.0KG WASHER |
NA-W15XG2BPH |
1 |
1 |
1 |
₱16,619.00 |
₱16,619.00 |
₱16,619.00 |
₱1,780.61 |
₱14,838.39 |
C |
|
| ▸ SO0000078838 |
Maica Ibay |
2026-03-30 |
78392 |
260330FNNK0M74 |
Rizal, South Luzon |
1 line |
₱9,798.00 |
9 |
|
Invoice date: 2026-03-30 ·
Gross: ₱9,798.00 ·
Net: ₱9,798.00 ·
Customer ID: 21 ·
Created: 2026-03-30 11:26:27 ·
Modified: 2026-03-30 11:26:27
| # | 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 |
|
| ▸ SO0000078839 |
KAYE ANNE L. GABAYNO |
2026-03-30 |
78399 |
260328BM4K5XQ8 |
Tarlac, North 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 11:31:32 ·
Modified: 2026-03-30 11:31:32
| # | 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 |
|
| ▸ SO0000078840 |
Evic Catiis |
2026-03-30 |
78400 |
260330ENMCMSFW |
Bulacan, North Luzon |
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 11:31:32 ·
Modified: 2026-03-30 11:31:32
| # | 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 |
|
| ▸ SO0000078841 |
Angelo A. Enrico |
2026-03-30 |
78401 |
260330F8RTM634 |
Bulacan, North Luzon |
1 line |
₱13,998.00 |
9 |
|
Invoice date: 2026-03-30 ·
Gross: ₱13,998.00 ·
Net: ₱13,998.00 ·
Customer ID: 21 ·
Created: 2026-03-30 11:31:33 ·
Modified: 2026-03-30 11:31:33
| # | 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 |
|
| ▸ SO0000078842 |
Alejandra Acuin |
2026-03-30 |
78402 |
260330FEPW6SDD |
Pampanga, North Luzon |
1 line |
₱32,289.00 |
9 |
|
Invoice date: 2026-03-30 ·
Gross: ₱32,289.00 ·
Net: ₱32,289.00 ·
Customer ID: 23 ·
Created: 2026-03-30 11:31:33 ·
Modified: 2026-03-30 11:31:33
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
PAN017000446 |
PANASONIC NR-BC360XSPH 11.3 FT3 REFRIGERATOR |
NR-BC360XSPH |
1 |
1 |
1 |
₱32,289.00 |
₱32,289.00 |
₱32,289.00 |
₱3,459.54 |
₱28,829.46 |
C |
|
| ▸ SO0000078843 |
Ann Agustin |
2026-03-30 |
78403 |
260330FHX7GPEJ |
Pampanga, North Luzon |
1 line |
₱5,878.00 |
9 |
|
Invoice date: 2026-03-30 ·
Gross: ₱5,878.00 ·
Net: ₱5,878.00 ·
Customer ID: 24 ·
Created: 2026-03-30 11:31:33 ·
Modified: 2026-03-30 11:31:33
| # | 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 |
|
| ▸ SO0000078844 |
E******o |
2026-03-30 |
78404 |
260330FATJD8FM |
Metro Manila, Metro Manila |
1 line |
₱8,728.00 |
9 |
|
Invoice date: 2026-03-30 ·
Gross: ₱8,728.00 ·
Net: ₱8,728.00 ·
Customer ID: 24 ·
Created: 2026-03-30 11:37:35 ·
Modified: 2026-03-30 11:37:35
| # | 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 |
₱8,728.00 |
₱8,728.00 |
₱8,728.00 |
₱935.14 |
₱7,792.86 |
C |
|
| ▸ SO0000078845 |
Levi Zafra |
2026-03-30 |
78405 |
1090695354277256 |
San Jose, Nueva Ecija |
1 line |
₱11,160.00 |
9 |
|
Invoice date: 2026-03-30 ·
Gross: ₱11,160.00 ·
Net: ₱11,160.00 ·
Customer ID: 10 ·
Created: 2026-03-30 11:37:35 ·
Modified: 2026-03-30 11:37:35
| # | 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 |
|
| ▸ SO0000078846 |
Debbie Go |
2026-03-30 |
78406 |
1090702762177713 |
Mandaluyong City, Metro Manila~Mandaluyong |
1 line |
₱3,090.00 |
9 |
|
Invoice date: 2026-03-30 ·
Gross: ₱3,090.00 ·
Net: ₱3,090.00 ·
Customer ID: 10 ·
Created: 2026-03-30 11:37:38 ·
Modified: 2026-03-30 11:37:38
| # | 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 |
|
| ▸ SO0000078847 |
C***stian P***rillo |
2026-03-30 |
78407 |
583298033355818276 |
N/A, Quirino |
1 line |
₱2,580.00 |
9 |
|
Invoice date: 2026-03-30 ·
Gross: ₱2,580.00 ·
Net: ₱2,580.00 ·
Customer ID: 32 ·
Created: 2026-03-30 11:37:39 ·
Modified: 2026-03-30 11:37:39
| # | 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 |
₱2,580.00 |
₱2,580.00 |
₱2,580.00 |
₱276.43 |
₱2,303.57 |
C |
|
| ▸ SO0000078848 |
Oliver Jusi |
2026-03-30 |
78408 |
1090718771223055 |
Quezon City, Metro Manila~Quezon City |
1 line |
₱1,798.00 |
9 |
|
Invoice date: 2026-03-30 ·
Gross: ₱1,798.00 ·
Net: ₱1,798.00 ·
Customer ID: 2 ·
Created: 2026-03-30 11:37:39 ·
Modified: 2026-03-30 11:37:39
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
SHA010000005 |
SHARP PJ-S161M-WH STAND FAN |
PJ-S161M(WH) |
1 |
1 |
1 |
₱1,798.00 |
₱1,798.00 |
₱1,798.00 |
₱192.64 |
₱1,605.36 |
C |
|
| ▸ SO0000078849 |
Miren Sun |
2026-03-30 |
78409 |
1082141403413632 |
San Juan City, Metro Manila~San Juan |
1 line |
₱4,499.00 |
9 |
|
Invoice date: 2026-03-30 ·
Gross: ₱4,499.00 ·
Net: ₱4,499.00 ·
Customer ID: 10 ·
Created: 2026-03-30 11:37:39 ·
Modified: 2026-03-30 11:37:40
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
PAN006000053 |
PANASONIC EH-NA27 NANOE HAIR DRYER |
EH-NA27 |
1 |
1 |
1 |
₱4,499.00 |
₱4,499.00 |
₱4,499.00 |
₱482.04 |
₱4,016.96 |
C |
|
| ▸ SO0000078850 |
G******o |
2026-03-30 |
78410 |
260328BV7W2F0M |
Metro Manila, Metro Manila |
1 line |
₱3,196.00 |
9 |
|
Invoice date: 2026-03-30 ·
Gross: ₱3,196.00 ·
Net: ₱3,196.00 ·
Customer ID: 21 ·
Created: 2026-03-30 11:49:54 ·
Modified: 2026-03-30 11:49:54
| # | 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 |
|
| ▸ SO0000078851 |
L******o |
2026-03-30 |
78411 |
260330FAHVY1CV |
Metro Manila, Metro Manila |
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 11:49:54 ·
Modified: 2026-03-30 11:49:54
| # | 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 |
|
| ▸ SO0000078852 |
A******u |
2026-03-30 |
78412 |
260330FB1NDU04 |
Metro Manila, Metro Manila |
1 line |
₱1,990.00 |
9 |
|
Invoice date: 2026-03-30 ·
Gross: ₱1,990.00 ·
Net: ₱1,990.00 ·
Customer ID: 23 ·
Created: 2026-03-30 11:49:55 ·
Modified: 2026-03-30 11:49:55
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
PAN016000293 |
PANASONIC KX-TGB110 CORDLESS PHONE |
KX-TGB110 |
1 |
1 |
1 |
₱1,990.00 |
₱1,990.00 |
₱1,990.00 |
₱213.21 |
₱1,776.79 |
C |
|
| ▸ SO0000078853 |
C******a |
2026-03-30 |
78413 |
260330FB3NB4RJ |
Abra, North Luzon |
1 line |
₱3,799.00 |
9 |
|
Invoice date: 2026-03-30 ·
Gross: ₱3,799.00 ·
Net: ₱3,799.00 ·
Customer ID: 23 ·
Created: 2026-03-30 11:49:55 ·
Modified: 2026-03-30 11:49:55
| # | 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 |
|
| ▸ SO0000078854 |
M******z |
2026-03-30 |
78414 |
260330FBS6T0W5 |
Bulacan, North 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 11:49:55 ·
Modified: 2026-03-30 11:49:55
| # | 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 |
|
| ▸ SO0000078855 |
A******n |
2026-03-30 |
78415 |
260330FE493VSK |
Bataan, North Luzon |
2 lines |
₱10,799.00 |
9 |
|
Invoice date: 2026-03-30 ·
Gross: ₱10,799.00 ·
Net: ₱10,799.00 ·
Customer ID: 23 ·
Created: 2026-03-30 11:49:56 ·
Modified: 2026-03-30 11:49:56
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
PAN006000669 |
PANASONIC EH-NA9M-H615 NANOE HAIR DRYER |
EH-NA9M-H615 |
1 |
1 |
1 |
₱10,799.00 |
₱10,799.00 |
₱10,799.00 |
₱1,157.04 |
₱9,641.96 |
C |
| 2 |
PAN006000069 |
PANASONIC ZPB-HDFREEBIES TRAVEL ORGANIZER |
PANASONIC ZPB-HDFREEBIES TRAVEL ORGANIZER, ZPB-HDFREEBIES |
1 |
1 |
1 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
C |
|
| ▸ SO0000078856 |
D******o |
2026-03-30 |
78416 |
260330FEU1QK9U |
Metro Manila, Metro Manila |
1 line |
₱15,135.00 |
9 |
|
Invoice date: 2026-03-30 ·
Gross: ₱15,135.00 ·
Net: ₱15,135.00 ·
Customer ID: 23 ·
Created: 2026-03-30 11:49:56 ·
Modified: 2026-03-30 11:49:56
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
PAN001000095 |
PANASONIC CW-N820JPH MANUAL 0.8HP WD AIRCON |
CW-N820JPH |
1 |
1 |
1 |
₱15,135.00 |
₱15,135.00 |
₱15,135.00 |
₱1,621.61 |
₱13,513.39 |
C |
|
| ▸ SO0000078857 |
R******a |
2026-03-30 |
78417 |
260330FGAA9JMT |
Laguna, South Luzon |
1 line |
₱1,970.00 |
9 |
|
Invoice date: 2026-03-30 ·
Gross: ₱1,970.00 ·
Net: ₱1,970.00 ·
Customer ID: 23 ·
Created: 2026-03-30 11:49:57 ·
Modified: 2026-03-30 11:49:57
| # | 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 |
₱1,970.00 |
₱1,970.00 |
₱1,970.00 |
₱211.07 |
₱1,758.93 |
C |
|
| ▸ SO0000078858 |
S******s |
2026-03-30 |
78418 |
260330FHCTKR4K |
Pangasinan, North Luzon |
1 line |
₱2,685.00 |
9 |
|
Invoice date: 2026-03-30 ·
Gross: ₱2,685.00 ·
Net: ₱2,685.00 ·
Customer ID: 23 ·
Created: 2026-03-30 11:49:57 ·
Modified: 2026-03-30 11:49:57
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
PAN016000289 |
PANASONIC KX-TS500MX-W CORDED LL PHONE (WHITE) |
KX-TS500MX-W |
3 |
3 |
3 |
₱895.00 |
₱2,685.00 |
₱2,685.00 |
₱287.68 |
₱2,397.32 |
C |
|
| ▸ SO0000078859 |
M******n |
2026-03-30 |
78419 |
260330FHPKCGYG |
Metro Manila, Metro Manila |
1 line |
₱3,196.00 |
9 |
|
Invoice date: 2026-03-30 ·
Gross: ₱3,196.00 ·
Net: ₱3,196.00 ·
Customer ID: 21 ·
Created: 2026-03-30 11:49:57 ·
Modified: 2026-03-30 11:49:57
| # | 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 |
|
| ▸ SO0000078860 |
M******o |
2026-03-30 |
78420 |
260330FHXYE0W7 |
Metro Manila, Metro Manila |
1 line |
₱3,499.00 |
9 |
|
Invoice date: 2026-03-30 ·
Gross: ₱3,499.00 ·
Net: ₱3,499.00 ·
Customer ID: 23 ·
Created: 2026-03-30 11:49:58 ·
Modified: 2026-03-30 11:49:58
| # | 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 |
|
| ▸ SO0000078861 |
K******) |
2026-03-30 |
78421 |
260330FK4H1APG |
Rizal, South Luzon |
1 line |
₱15,399.00 |
9 |
|
Invoice date: 2026-03-30 ·
Gross: ₱15,399.00 ·
Net: ₱15,399.00 ·
Customer ID: 24 ·
Created: 2026-03-30 11:49:58 ·
Modified: 2026-03-30 11:49:58
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
SHA002000019 |
SHARP KC-G40E-(H/W) AIR PURIFIER |
KC-G40E-W |
1 |
1 |
1 |
₱15,399.00 |
₱15,399.00 |
₱15,399.00 |
₱1,649.89 |
₱13,749.11 |
C |
|
| ▸ SO0000078862 |
N******o |
2026-03-30 |
78422 |
260330FKJBGY81 |
Laguna, South Luzon |
1 line |
₱3,196.00 |
9 |
|
Invoice date: 2026-03-30 ·
Gross: ₱3,196.00 ·
Net: ₱3,196.00 ·
Customer ID: 21 ·
Created: 2026-03-30 11:49:59 ·
Modified: 2026-03-30 11:49:59
| # | 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 |
|
| ▸ SO0000078863 |
A******) |
2026-03-30 |
78423 |
260330FMAF39BJ |
Metro Manila, Metro Manila |
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 11:49:59 ·
Modified: 2026-03-30 11:49:59
| # | 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 |
|