| ▸ SO0000078970 |
MICHAEL SERVILLANO |
2026-03-30 |
— |
— |
QUEZON CITY, NCR |
1 line |
₱18,691.50 |
9 |
|
Invoice date: — ·
Gross: ₱21,990.00 ·
Net: ₱21,990.00 ·
Customer ID: 117 ·
Created: 2026-03-30 18:09:52 ·
Modified: 2026-03-30 18:11:28
| # | 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 |
|
| ▸ SO0000078971 |
ROUEL C MOISES / ROB ROBIN |
2026-03-30 |
— |
— |
QC, NCR |
1 line |
₱17,592.00 |
9 |
|
Invoice date: — ·
Gross: ₱21,990.00 ·
Net: ₱21,990.00 ·
Customer ID: 111 ·
Created: 2026-03-30 18:13:41 ·
Modified: 2026-03-30 18:15:13
| # | 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 |
₱1,884.86 |
₱15,707.14 |
C |
|
| ▸ SO0000078972 |
ARSENIO R PAGADOR |
2026-03-30 |
— |
— |
QUEZON CITY, NCR |
1 line |
₱18,691.50 |
9 |
|
Invoice date: — ·
Gross: ₱21,990.00 ·
Net: ₱21,990.00 ·
Customer ID: 118 ·
Created: 2026-03-30 18:17:04 ·
Modified: 2026-03-30 18:18:48
| # | 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 |
|
| ▸ SO0000078973 |
SHEILA GAGUL |
2026-03-30 |
— |
— |
PASIG , NCR |
4 lines |
₱44,991.00 |
9 |
|
Invoice date: — ·
Gross: ₱49,990.00 ·
Net: ₱49,990.00 ·
Customer ID: 165 ·
Created: 2026-03-30 18:21:00 ·
Modified: 2026-03-30 18:23:03
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
KAR026000006 |
KAROFI KAD-N69 HOT AND COLD WATER PURIFIER |
KAROFI KAD-N69 HOT AND COLD WATER PURIFIER |
1 |
1 |
1 |
₱49,990.00 |
₱49,990.00 |
₱49,990.00 |
₱4,820.46 |
₱40,170.54 |
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 |
|
| ▸ SO0000078974 |
I DISPLAY INC |
2026-03-30 |
— |
— |
Sta. Ana, NCR |
1 line |
₱4,180.00 |
9 |
|
Invoice date: — ·
Gross: ₱4,180.00 ·
Net: ₱4,180.00 ·
Customer ID: 95 ·
Created: 2026-03-30 18:23:41 ·
Modified: 2026-03-30 18:25:10
| # | 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 |
|
| ▸ SO0000078975 |
GCE ENTERPRISE QC |
2026-03-30 |
— |
— |
QUEZON CITY , NCR |
1 line |
₱4,180.00 |
9 |
|
Invoice date: — ·
Gross: ₱4,180.00 ·
Net: ₱4,180.00 ·
Customer ID: 95 ·
Created: 2026-03-30 18:27:04 ·
Modified: 2026-03-30 18:28:04
| # | 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 |
|
| ▸ SO0000078976 |
DIONILO NAGUTAO |
2026-03-30 |
— |
— |
Sta. Ana, NCR |
1 line |
₱4,180.00 |
9 |
|
Invoice date: — ·
Gross: ₱4,180.00 ·
Net: ₱4,180.00 ·
Customer ID: 95 ·
Created: 2026-03-30 18:28:49 ·
Modified: 2026-03-30 18:29:44
| # | 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 |
|
| ▸ SO0000078977 |
GERONIMO MANGUBAT |
2026-03-30 |
— |
— |
MANDALUYONG , NCR |
1 line |
₱18,691.50 |
9 |
|
Invoice date: — ·
Gross: ₱21,990.00 ·
Net: ₱21,990.00 ·
Customer ID: 108 ·
Created: 2026-03-30 18:31:25 ·
Modified: 2026-03-30 18:32:34
| # | 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 |
₱2,002.66 |
₱16,688.84 |
C |
|
| ▸ SO0000078978 |
Claudine Anne San Miguel |
2026-03-30 |
78529 |
1082205890334885 |
Bacoor, Cavite |
1 line |
₱29,239.00 |
9 |
|
Invoice date: 2026-03-31 ·
Gross: ₱29,239.00 ·
Net: ₱29,239.00 ·
Customer ID: 10 ·
Created: 2026-03-30 18:32:19 ·
Modified: 2026-03-30 18:32:19
| # | 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 |
|
| ▸ SO0000078979 |
Crizaline |
2026-03-30 |
78530 |
260330GEBSQDXD |
Cavite, South Luzon |
1 line |
₱9,798.00 |
9 |
|
Invoice date: 2026-03-31 ·
Gross: ₱9,798.00 ·
Net: ₱9,798.00 ·
Customer ID: 21 ·
Created: 2026-03-30 18:33:19 ·
Modified: 2026-03-30 18:33:19
| # | 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 |
₱9,798.00 |
₱9,798.00 |
₱9,798.00 |
₱1,049.79 |
₱8,748.21 |
C |
|
| ▸ SO0000078980 |
Q******o |
2026-03-30 |
78531 |
260329E9S6YVAX |
Pangasinan, North Luzon |
1 line |
₱12,345.00 |
9 |
|
Invoice date: 2026-03-31 ·
Gross: ₱12,345.00 ·
Net: ₱12,345.00 ·
Customer ID: 23 ·
Created: 2026-03-30 18:40:21 ·
Modified: 2026-03-30 18:40:21
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
PAN019000699 |
PANASONIC SR-DM184 RICE COOKER BLACK |
SR-DM184 |
1 |
1 |
1 |
₱12,345.00 |
₱12,345.00 |
₱12,345.00 |
₱1,322.68 |
₱11,022.32 |
C |
|
| ▸ SO0000078981 |
R******s |
2026-03-30 |
78532 |
260330FDF9PNA0 |
Bohol, Visayas |
1 line |
₱6,928.00 |
9 |
|
Invoice date: 2026-03-31 ·
Gross: ₱6,928.00 ·
Net: ₱6,928.00 ·
Customer ID: 24 ·
Created: 2026-03-30 18:40:21 ·
Modified: 2026-03-30 18:40:21
| # | 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 |
₱6,928.00 |
₱6,928.00 |
₱6,928.00 |
₱742.29 |
₱6,185.71 |
C |
|
| ▸ SO0000078982 |
f******m |
2026-03-30 |
78533 |
260330FQPF5F9V |
Bohol, Visayas |
1 line |
₱3,180.00 |
9 |
|
Invoice date: 2026-03-31 ·
Gross: ₱3,180.00 ·
Net: ₱3,180.00 ·
Customer ID: 23 ·
Created: 2026-03-30 18:40:21 ·
Modified: 2026-03-30 18:40:21
| # | 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 |
|
| ▸ SO0000078983 |
H******a |
2026-03-30 |
78534 |
260330FRK3N8N2 |
Cavite, South Luzon |
1 line |
₱3,196.00 |
9 |
|
Invoice date: 2026-03-31 ·
Gross: ₱3,196.00 ·
Net: ₱3,196.00 ·
Customer ID: 21 ·
Created: 2026-03-30 18:40:22 ·
Modified: 2026-03-30 18:40:22
| # | 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 |
|
| ▸ SO0000078984 |
A******o |
2026-03-30 |
78535 |
260330FRQSCUMB |
Davao Del Sur, Mindanao |
1 line |
₱3,090.00 |
9 |
|
Invoice date: 2026-03-31 ·
Gross: ₱3,090.00 ·
Net: ₱3,090.00 ·
Customer ID: 23 ·
Created: 2026-03-30 18:40:22 ·
Modified: 2026-03-30 18:40:22
| # | 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 |
|
| ▸ SO0000078985 |
J******o |
2026-03-30 |
78536 |
260330FSAPYU5F |
Metro Manila, Metro Manila |
1 line |
₱2,519.00 |
9 |
|
Invoice date: 2026-03-31 ·
Gross: ₱2,519.00 ·
Net: ₱2,519.00 ·
Customer ID: 23 ·
Created: 2026-03-30 18:40:22 ·
Modified: 2026-03-30 18:40:22
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
PAN006000597 |
PANASONIC EH-NE66-K615 HAIRDRYER |
EH-NE66-K615 |
1 |
1 |
1 |
₱2,519.00 |
₱2,519.00 |
₱2,519.00 |
₱269.89 |
₱2,249.11 |
C |
|
| ▸ SO0000078986 |
M******o |
2026-03-30 |
78537 |
260330FSF25J36 |
Pampanga, North Luzon |
1 line |
₱11,998.00 |
9 |
|
Invoice date: 2026-03-31 ·
Gross: ₱11,998.00 ·
Net: ₱11,998.00 ·
Customer ID: 21 ·
Created: 2026-03-30 18:40:23 ·
Modified: 2026-03-30 18:40:23
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
HAI001000011 |
HAIER HW-07DCQ32 0.75HP WD AIRCON |
HW-07DCQ32 |
1 |
1 |
1 |
₱11,998.00 |
₱11,998.00 |
₱11,998.00 |
₱1,285.50 |
₱10,712.50 |
C |
|
| ▸ SO0000078987 |
J******n |
2026-03-30 |
78538 |
260330FSHS0QSE |
Metro Manila, Metro Manila |
1 line |
₱3,196.00 |
9 |
|
Invoice date: 2026-03-31 ·
Gross: ₱3,196.00 ·
Net: ₱3,196.00 ·
Customer ID: 21 ·
Created: 2026-03-30 18:40:23 ·
Modified: 2026-03-30 18:40:23
| # | 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 |
|
| ▸ SO0000078988 |
J******n |
2026-03-30 |
78539 |
260330FT0RPF0A |
Albay, South Luzon |
1 line |
₱7,630.00 |
9 |
|
Invoice date: 2026-03-31 ·
Gross: ₱7,630.00 ·
Net: ₱7,630.00 ·
Customer ID: 16 ·
Created: 2026-03-30 18:40:24 ·
Modified: 2026-03-30 18:40:24
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
VEC010000039 |
VECTOR WVP-350 14" INDUSTRIAL EXHAUST FAN |
WVP-350 |
1 |
1 |
1 |
₱7,630.00 |
₱7,630.00 |
₱7,630.00 |
₱817.50 |
₱6,812.50 |
C |
|
| ▸ SO0000078989 |
N******a |
2026-03-30 |
78540 |
260330FTWA8GWV |
Quezon, South Luzon |
1 line |
₱3,799.00 |
9 |
|
Invoice date: 2026-03-31 ·
Gross: ₱3,799.00 ·
Net: ₱3,799.00 ·
Customer ID: 23 ·
Created: 2026-03-30 18:40:24 ·
Modified: 2026-03-30 18:40:24
| # | 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 |
|
| ▸ SO0000078990 |
M******z |
2026-03-30 |
78541 |
260330FVRUS231 |
Metro Manila, Metro Manila |
1 line |
₱5,398.00 |
9 |
|
Invoice date: 2026-03-31 ·
Gross: ₱5,398.00 ·
Net: ₱5,398.00 ·
Customer ID: 24 ·
Created: 2026-03-30 18:40:24 ·
Modified: 2026-03-30 18:40:24
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
SHA019000352 |
SHARP R-32F(B) 25L SOLO MICROWAVE OVEN |
R-32F(B) |
1 |
1 |
1 |
₱5,398.00 |
₱5,398.00 |
₱5,398.00 |
₱578.36 |
₱4,819.64 |
C |
|
| ▸ SO0000078991 |
M******z |
2026-03-30 |
78542 |
260330FVTRSXF4 |
Metro Manila, Metro Manila |
1 line |
₱5,398.00 |
9 |
|
Invoice date: 2026-03-31 ·
Gross: ₱5,398.00 ·
Net: ₱5,398.00 ·
Customer ID: 24 ·
Created: 2026-03-30 18:40:25 ·
Modified: 2026-03-30 18:40:25
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
SHA019000352 |
SHARP R-32F(B) 25L SOLO MICROWAVE OVEN |
R-32F(B) |
1 |
1 |
1 |
₱5,398.00 |
₱5,398.00 |
₱5,398.00 |
₱578.36 |
₱4,819.64 |
C |
|
| ▸ SO0000078992 |
M******z |
2026-03-30 |
78543 |
260330FVX98R37 |
Metro Manila, Metro Manila |
1 line |
₱5,398.00 |
9 |
|
Invoice date: 2026-03-31 ·
Gross: ₱5,398.00 ·
Net: ₱5,398.00 ·
Customer ID: 24 ·
Created: 2026-03-30 18:40:25 ·
Modified: 2026-03-30 18:40:25
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
SHA019000352 |
SHARP R-32F(B) 25L SOLO MICROWAVE OVEN |
R-32F(B) |
1 |
1 |
1 |
₱5,398.00 |
₱5,398.00 |
₱5,398.00 |
₱578.36 |
₱4,819.64 |
C |
|
| ▸ SO0000078993 |
C******o |
2026-03-30 |
78544 |
260330FXFEU370 |
Pampanga, North Luzon |
1 line |
₱3,196.00 |
9 |
|
Invoice date: 2026-03-31 ·
Gross: ₱3,196.00 ·
Net: ₱3,196.00 ·
Customer ID: 21 ·
Created: 2026-03-30 18:40:29 ·
Modified: 2026-03-30 18:40:29
| # | 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 |
|
| ▸ SO0000078994 |
K******s |
2026-03-30 |
78545 |
260330FXR78NHA |
Metro Manila, Metro Manila |
1 line |
₱4,498.00 |
9 |
|
Invoice date: 2026-03-31 ·
Gross: ₱4,498.00 ·
Net: ₱4,498.00 ·
Customer ID: 24 ·
Created: 2026-03-30 18:40:29 ·
Modified: 2026-03-30 18:40:29
| # | 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 |
|
| ▸ SO0000078995 |
M******o |
2026-03-30 |
78546 |
260330G05W6H3T |
Bulacan, North Luzon |
1 line |
₱3,196.00 |
9 |
|
Invoice date: 2026-03-31 ·
Gross: ₱3,196.00 ·
Net: ₱3,196.00 ·
Customer ID: 21 ·
Created: 2026-03-30 18:40:30 ·
Modified: 2026-03-30 18:40:30
| # | 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 |
|
| ▸ SO0000078996 |
T******a |
2026-03-30 |
78547 |
260330G0M9U90P |
Metro Manila, Metro Manila |
1 line |
₱3,499.00 |
9 |
|
Invoice date: 2026-03-31 ·
Gross: ₱3,499.00 ·
Net: ₱3,499.00 ·
Customer ID: 23 ·
Created: 2026-03-30 18:40:30 ·
Modified: 2026-03-30 18:40:30
| # | 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 |
|
| ▸ SO0000078997 |
J******a |
2026-03-30 |
78548 |
260330G4YM91SH |
Metro Manila, Metro Manila |
1 line |
₱3,990.00 |
9 |
|
Invoice date: 2026-03-31 ·
Gross: ₱3,990.00 ·
Net: ₱3,990.00 ·
Customer ID: 16 ·
Created: 2026-03-30 18:40:33 ·
Modified: 2026-03-30 18:40:33
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
PAN016000332 |
PANASONIC KX-TG2712CX5 CORDLESS PHONE |
KX-TG2712CX5 |
1 |
1 |
1 |
₱3,990.00 |
₱3,990.00 |
₱3,990.00 |
₱427.50 |
₱3,562.50 |
C |
|
| ▸ SO0000078998 |
Z******o |
2026-03-30 |
78549 |
260330G7393FDC |
Negros Occidental, Visayas |
1 line |
₱7,199.00 |
9 |
|
Invoice date: 2026-03-31 ·
Gross: ₱7,199.00 ·
Net: ₱7,199.00 ·
Customer ID: 21 ·
Created: 2026-03-30 18:40:33 ·
Modified: 2026-03-30 18:40:33
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
HAI001000324 |
HAIER HW-06EMQ35 0.6HP WINDOW TYPE NON-INVERTER AIRCON - MAN |
HW-06EMQ35 |
1 |
1 |
1 |
₱7,199.00 |
₱7,199.00 |
₱7,199.00 |
₱771.32 |
₱6,427.68 |
C |
|
| ▸ SO0000078999 |
H******a |
2026-03-30 |
78550 |
260330G848TTWY |
Metro Manila, Metro Manila |
1 line |
₱3,196.00 |
9 |
|
Invoice date: 2026-03-31 ·
Gross: ₱3,196.00 ·
Net: ₱3,196.00 ·
Customer ID: 21 ·
Created: 2026-03-30 18:40:34 ·
Modified: 2026-03-30 18:40:34
| # | 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 |
|
| ▸ SO0000079000 |
P******o |
2026-03-30 |
78551 |
260330G87B1Y97 |
Metro Manila, Metro Manila |
2 lines |
₱5,666.00 |
9 |
|
Invoice date: 2026-03-31 ·
Gross: ₱5,666.00 ·
Net: ₱5,666.00 ·
Customer ID: 24 ·
Created: 2026-03-30 18:40:34 ·
Modified: 2026-03-30 18:40:34
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
SHA002000053 |
SHARP CFIL-FZD40HFE HEPA FILTER |
PFIL-A304KKEZ - FZ-D40HFE |
1 |
1 |
1 |
₱3,768.00 |
₱3,768.00 |
₱3,768.00 |
₱403.71 |
₱3,364.29 |
C |
| 2 |
SHA002000061 |
SHARP CFIL-FZG60MFE HUMIDIFYING FILTER |
CFIL-FZG60MFE |
1 |
1 |
1 |
₱1,898.00 |
₱1,898.00 |
₱1,898.00 |
₱203.36 |
₱1,694.64 |
C |
|
| ▸ SO0000079001 |
B******t |
2026-03-30 |
78552 |
260330G8R22PVK |
Leyte, Visayas |
1 line |
₱895.00 |
9 |
|
Invoice date: 2026-03-31 ·
Gross: ₱895.00 ·
Net: ₱895.00 ·
Customer ID: 23 ·
Created: 2026-03-30 18:40:35 ·
Modified: 2026-03-30 18:40:35
| # | 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 |
1 |
1 |
1 |
₱895.00 |
₱895.00 |
₱895.00 |
₱95.89 |
₱799.11 |
C |
|
| ▸ SO0000079002 |
A******o |
2026-03-30 |
78553 |
260330G9X9M418 |
Metro Manila, Metro Manila |
1 line |
₱3,196.00 |
9 |
|
Invoice date: 2026-03-31 ·
Gross: ₱3,196.00 ·
Net: ₱3,196.00 ·
Customer ID: 21 ·
Created: 2026-03-30 18:40:35 ·
Modified: 2026-03-30 18:40:35
| # | 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 |
|
| ▸ SO0000079003 |
E******e |
2026-03-30 |
78554 |
260330GA3S4VTB |
Cavite, South Luzon |
1 line |
₱1,698.00 |
9 |
|
Invoice date: 2026-03-31 ·
Gross: ₱1,698.00 ·
Net: ₱1,698.00 ·
Customer ID: 24 ·
Created: 2026-03-30 18:40:35 ·
Modified: 2026-03-30 18:40:35
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
SHA002000042 |
SHARP FZ-F30HFE HEPA FILTER |
PFIL-A480KKEZ FZ-F30HFE |
1 |
1 |
1 |
₱1,698.00 |
₱1,698.00 |
₱1,698.00 |
₱181.93 |
₱1,516.07 |
C |
|
| ▸ SO0000079004 |
J******e |
2026-03-30 |
78555 |
260330GBJEJA82 |
Laguna, South Luzon |
1 line |
₱5,398.00 |
9 |
|
Invoice date: 2026-03-31 ·
Gross: ₱5,398.00 ·
Net: ₱5,398.00 ·
Customer ID: 24 ·
Created: 2026-03-30 18:40:36 ·
Modified: 2026-03-30 18:40:36
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
SHA019000352 |
SHARP R-32F(B) 25L SOLO MICROWAVE OVEN |
R-32F(B) |
1 |
1 |
1 |
₱5,398.00 |
₱5,398.00 |
₱5,398.00 |
₱578.36 |
₱4,819.64 |
C |
|
| ▸ SO0000079005 |
M******n |
2026-03-30 |
78556 |
260330GBRPVB2C |
Nueva Ecija, North Luzon |
1 line |
₱7,656.00 |
9 |
|
Invoice date: 2026-03-31 ·
Gross: ₱7,656.00 ·
Net: ₱7,656.00 ·
Customer ID: 129 ·
Created: 2026-03-30 18:40:36 ·
Modified: 2026-03-30 18:40:36
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
VEC010000038 |
VECTOR WVP-300 12" INDUSTRIAL EXHAUST FAN |
WVP-300 |
1 |
1 |
1 |
₱7,656.00 |
₱7,656.00 |
₱7,656.00 |
₱820.29 |
₱6,835.71 |
C |
|
| ▸ SO0000079006 |
k******a |
2026-03-30 |
78557 |
260330GCH7P4JC |
Pampanga, North Luzon |
1 line |
₱3,196.00 |
9 |
|
Invoice date: 2026-03-31 ·
Gross: ₱3,196.00 ·
Net: ₱3,196.00 ·
Customer ID: 21 ·
Created: 2026-03-30 18:40:37 ·
Modified: 2026-03-30 18:40:37
| # | 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 |
|
| ▸ SO0000079007 |
P******g |
2026-03-30 |
78558 |
260330GDC6S004 |
Pampanga, North Luzon |
1 line |
₱3,196.00 |
9 |
|
Invoice date: 2026-03-31 ·
Gross: ₱3,196.00 ·
Net: ₱3,196.00 ·
Customer ID: 21 ·
Created: 2026-03-30 18:40:37 ·
Modified: 2026-03-30 18:40:37
| # | 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 |
|
| ▸ SO0000079008 |
jason queremit |
2026-03-30 |
78559 |
260330GFY221F0 |
Laguna, South Luzon |
1 line |
₱17,798.00 |
9 |
|
Invoice date: 2026-03-31 ·
Gross: ₱17,798.00 ·
Net: ₱17,798.00 ·
Customer ID: 21 ·
Created: 2026-03-30 20:43:56 ·
Modified: 2026-03-30 20:43:56
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
HAI017000371 |
HAIER HRF-IVF270FB REFRIGERATOR |
HRF-IVF270FB |
1 |
1 |
1 |
₱17,798.00 |
₱17,798.00 |
₱17,798.00 |
₱1,906.93 |
₱15,891.07 |
C |
|
| ▸ SO0000079009 |
Emelyn Ramirez |
2026-03-30 |
78560 |
260330GGHYKF0B |
Laguna, South Luzon |
2 lines |
₱8,998.00 |
9 |
|
Invoice date: 2026-03-31 ·
Gross: ₱8,998.00 ·
Net: ₱8,998.00 ·
Customer ID: 24 ·
Created: 2026-03-30 20:43:57 ·
Modified: 2026-03-30 20:43:57
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
SHA025000364 |
SHARP ES-FA500P 5.0 KG WASHER |
ES-FA500P |
1 |
1 |
1 |
₱8,998.00 |
₱8,998.00 |
₱8,998.00 |
₱964.07 |
₱8,033.93 |
C |
| 2 |
SHA012000319 |
SHARP FREE LAUNDRY BASKET |
ES-LR300P |
1 |
1 |
1 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
C |
|
| ▸ SO0000079010 |
A******s |
2026-03-30 |
78561 |
260330GP9QWSUP |
****, **** |
1 line |
₱6,975.00 |
9 |
|
Invoice date: 2026-03-31 ·
Gross: ₱6,975.00 ·
Net: ₱6,975.00 ·
Customer ID: 23 ·
Created: 2026-03-30 20:57:02 ·
Modified: 2026-03-30 20:57:02
| # | 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 |
|
| ▸ SO0000079011 |
J******l |
2026-03-30 |
78562 |
260330GQTH5621 |
****, **** |
1 line |
₱11,160.00 |
9 |
|
Invoice date: 2026-03-31 ·
Gross: ₱11,160.00 ·
Net: ₱11,160.00 ·
Customer ID: 23 ·
Created: 2026-03-30 21:34:21 ·
Modified: 2026-03-30 21:34:21
| # | 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 |
|
| ▸ SO0000079012 |
R******u |
2026-03-30 |
78563 |
260330GS2E33ER |
****, **** |
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 21:47:23 ·
Modified: 2026-03-30 21:47:23
| # | 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 |
|
| ▸ SO0000079013 |
Jelaine Evangelista |
2026-03-30 |
78564 |
260330GPCMGBGG |
Batangas, South Luzon |
1 line |
₱8,198.00 |
9 |
|
Invoice date: 2026-03-31 ·
Gross: ₱8,198.00 ·
Net: ₱8,198.00 ·
Customer ID: 21 ·
Created: 2026-03-30 21:53:24 ·
Modified: 2026-03-30 21:53:24
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
HAI025000227 |
HAIER HTW90-P1217 WASHER |
HTW90-P1217 |
1 |
1 |
1 |
₱8,198.00 |
₱8,198.00 |
₱8,198.00 |
₱878.36 |
₱7,319.64 |
C |
|
| ▸ SO0000079014 |
Ma. Sarah Joy Nasiva |
2026-03-30 |
78565 |
1082235072247734 |
Cabuyao, Laguna |
1 line |
₱8,998.00 |
9 |
|
Invoice date: 2026-03-31 ·
Gross: ₱8,998.00 ·
Net: ₱8,998.00 ·
Customer ID: 8 ·
Created: 2026-03-30 21:53:24 ·
Modified: 2026-03-30 21:53:24
| # | 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 |
|
| ▸ SO0000079015 |
Locelle Perez |
2026-03-30 |
78566 |
1090835596166267 |
Carmona, Cavite |
2 lines |
₱27,957.00 |
9 |
|
Invoice date: 2026-03-31 ·
Gross: ₱27,957.00 ·
Net: ₱27,957.00 ·
Customer ID: 11 ·
Created: 2026-03-30 21:53:25 ·
Modified: 2026-03-30 21:53:25
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
SHA025000334 |
SHARP ES-FLW85BV-GY 8.5KG WASHER |
ES-FLW85BV-GY |
1 |
1 |
1 |
₱27,957.00 |
₱27,957.00 |
₱27,957.00 |
₱2,995.39 |
₱24,961.61 |
C |
| 2 |
SHA012000319 |
SHARP FREE LAUNDRY BASKET |
ES-LR300P |
1 |
1 |
1 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
C |
|
| ▸ SO0000079016 |
Anne Glorioso |
2026-03-30 |
78567 |
260330GRR6099G |
Cavite, South Luzon |
1 line |
₱8,638.00 |
9 |
|
Invoice date: 2026-03-31 ·
Gross: ₱8,638.00 ·
Net: ₱8,638.00 ·
Customer ID: 24 ·
Created: 2026-03-30 21:53:25 ·
Modified: 2026-03-30 21:53:25
| # | 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 |
|
| ▸ SO0000079017 |
M******z |
2026-03-30 |
78568 |
260330GT9EEG6B |
****, **** |
1 line |
₱11,160.00 |
9 |
|
Invoice date: 2026-03-31 ·
Gross: ₱11,160.00 ·
Net: ₱11,160.00 ·
Customer ID: 23 ·
Created: 2026-03-30 22:09:32 ·
Modified: 2026-03-30 22:09:32
| # | 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 |
|
| ▸ SO0000079018 |
L******n |
2026-03-30 |
78569 |
260330GTV87UPA |
****, **** |
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 22:19:41 ·
Modified: 2026-03-30 22:19:41
| # | 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 |
|
| ▸ SO0000079019 |
K******a |
2026-03-30 |
78570 |
260330GUV5K4XS |
****, **** |
1 line |
₱6,975.00 |
9 |
|
Invoice date: 2026-03-31 ·
Gross: ₱6,975.00 ·
Net: ₱6,975.00 ·
Customer ID: 23 ·
Created: 2026-03-30 22:37:47 ·
Modified: 2026-03-30 22:37:47
| # | 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 |
|