| ▸ SO0000078413 |
Hazel Andrea Mislang |
2026-03-28 |
78005 |
1090374911794492 |
Taguig City, Metro Manila~Taguig |
1 line |
₱7,698.00 |
9 |
|
Invoice date: 2026-03-28 ·
Gross: ₱7,698.00 ·
Net: ₱7,698.00 ·
Customer ID: 8 ·
Created: 2026-03-28 11:31:23 ·
Modified: 2026-03-28 11:31:23
| # | 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 |
|
| ▸ SO0000078414 |
CHERRY VIRAY |
2026-03-28 |
78006 |
260328AE965XT8 |
Metro Manila, Metro Manila |
1 line |
₱5,878.00 |
9 |
|
Invoice date: 2026-03-28 ·
Gross: ₱5,878.00 ·
Net: ₱5,878.00 ·
Customer ID: 24 ·
Created: 2026-03-28 11:31:24 ·
Modified: 2026-03-28 11:31:24
| # | 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 |
|
| ▸ SO0000078415 |
Arrianne Dado |
2026-03-28 |
78007 |
260328AG0TN4KK |
Rizal, South Luzon |
1 line |
₱8,998.00 |
9 |
|
Invoice date: 2026-03-28 ·
Gross: ₱8,998.00 ·
Net: ₱8,998.00 ·
Customer ID: 21 ·
Created: 2026-03-28 11:31:24 ·
Modified: 2026-03-28 11:31:24
| # | 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 |
|
| ▸ SO0000078416 |
Joyce tolledo |
2026-03-28 |
78008 |
260328AN9YR29K |
Metro Manila, Metro Manila |
1 line |
₱4,506.00 |
9 |
|
Invoice date: 2026-03-28 ·
Gross: ₱4,506.00 ·
Net: ₱4,506.00 ·
Customer ID: 24 ·
Created: 2026-03-28 11:31:24 ·
Modified: 2026-03-28 11:31:24
| # | 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 |
|
| ▸ SO0000078417 |
PANASONIC - LAZADA |
2026-03-28 |
— |
991276536385860 |
Pasig, NCR |
1 line |
₱0.00 |
9 |
|
Invoice date: — ·
Gross: ₱0.00 ·
Net: ₱0.00 ·
Customer ID: 10 ·
Created: 2026-03-28 11:50:31 ·
Modified: 2026-03-28 11:52:09
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
PAN006000069 |
PANASONIC ZPB-HDFREEBIES TRAVEL ORGANIZER |
PANASONIC ZPB-HDFREEBIES TRAVEL ORGANIZER, ZPB-HDFREEBIES |
1 |
1 |
0 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
C |
|
| ▸ SO0000078418 |
PANASONIC - LAZADA |
2026-03-28 |
— |
987246743929380 |
Pasig, NCR |
1 line |
₱0.00 |
9 |
|
Invoice date: — ·
Gross: ₱0.00 ·
Net: ₱0.00 ·
Customer ID: 10 ·
Created: 2026-03-28 11:54:30 ·
Modified: 2026-03-28 11:56:00
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
PAN020000394 |
PANASONIC ZPR-BRACKET 42-55 |
PANASONIC ZPR-BRACKET 42-55, ZPR-BRACKET42-55 |
1 |
1 |
0 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
C |
|
| ▸ SO0000078419 |
PANASONIC - LAZADA |
2026-03-28 |
— |
979860852740214 |
Pasig, NCR |
1 line |
₱0.00 |
9 |
|
Invoice date: — ·
Gross: ₱0.00 ·
Net: ₱0.00 ·
Customer ID: 10 ·
Created: 2026-03-28 11:58:09 ·
Modified: 2026-03-28 12:01:05
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
PAN020000394 |
PANASONIC ZPR-BRACKET 42-55 |
PANASONIC ZPR-BRACKET 42-55, ZPR-BRACKET42-55 |
1 |
1 |
0 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
C |
|
| ▸ SO0000078421 |
V******s |
2026-03-28 |
78009 |
260328AKNK6TCU |
Laguna, South Luzon |
1 line |
₱2,730.00 |
9 |
|
Invoice date: 2026-03-28 ·
Gross: ₱2,730.00 ·
Net: ₱2,730.00 ·
Customer ID: 23 ·
Created: 2026-03-28 13:04:06 ·
Modified: 2026-03-28 13:04:06
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
PAN019000523 |
PANASONIC SR-Y10G-R RICE COOKER, BURGUNDY |
SR-Y10-R |
1 |
1 |
1 |
₱2,730.00 |
₱2,730.00 |
₱2,730.00 |
₱292.50 |
₱2,437.50 |
C |
|
| ▸ SO0000078422 |
A******n |
2026-03-28 |
78010 |
260328AKRCUGT3 |
Metro Manila, Metro Manila |
1 line |
₱8,820.00 |
9 |
|
Invoice date: 2026-03-28 ·
Gross: ₱8,820.00 ·
Net: ₱8,820.00 ·
Customer ID: 16 ·
Created: 2026-03-28 13:04:07 ·
Modified: 2026-03-28 13:04:07
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
CHA014000001 |
CHAMPS ACCORD 3.5KW SP INSTANT HEATER |
ACCORD, ACCORD 2025 |
1 |
1 |
1 |
₱8,820.00 |
₱8,820.00 |
₱8,820.00 |
₱945.00 |
₱7,875.00 |
C |
|
| ▸ SO0000078423 |
Joy Molina |
2026-03-28 |
78011 |
1090388348314323 |
Baler, Aurora |
1 line |
₱3,799.00 |
9 |
|
Invoice date: 2026-03-28 ·
Gross: ₱3,799.00 ·
Net: ₱3,799.00 ·
Customer ID: 10 ·
Created: 2026-03-28 13:04:07 ·
Modified: 2026-03-28 13:04:07
| # | 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 |
|
| ▸ SO0000078424 |
J******a |
2026-03-28 |
78012 |
260328AM5UWFDH |
Metro Manila, Metro Manila |
1 line |
₱19,198.00 |
9 |
|
Invoice date: 2026-03-28 ·
Gross: ₱19,198.00 ·
Net: ₱19,198.00 ·
Customer ID: 24 ·
Created: 2026-03-28 13:04:07 ·
Modified: 2026-03-28 13:04:07
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
SHA002000023 |
SHARP DW-E16FP-W AIR PURIFIER |
DW-E16FP-W |
1 |
1 |
1 |
₱19,198.00 |
₱19,198.00 |
₱19,198.00 |
₱2,056.93 |
₱17,141.07 |
C |
|
| ▸ SO0000078425 |
Roel Rebaca |
2026-03-28 |
78013 |
1090396117784025 |
Tuburan, Cebu |
1 line |
₱1,120.00 |
9 |
|
Invoice date: 2026-03-28 ·
Gross: ₱1,120.00 ·
Net: ₱1,120.00 ·
Customer ID: 10 ·
Created: 2026-03-28 13:04:08 ·
Modified: 2026-03-28 13:04:08
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
PAN005000258 |
PANASONIC BK-4MCCE/4BT AAA, 4 PCS |
BK-4MCCE/4BT |
1 |
1 |
1 |
₱1,120.00 |
₱1,120.00 |
₱1,120.00 |
₱120.00 |
₱1,000.00 |
C |
|
| ▸ SO0000078426 |
Toteng Tanglao |
2026-03-28 |
78014 |
260328AMMNWCKW |
Cavite, South Luzon |
1 line |
₱30,998.00 |
9 |
|
Invoice date: 2026-03-28 ·
Gross: ₱30,998.00 ·
Net: ₱30,998.00 ·
Customer ID: 21 ·
Created: 2026-03-28 13:04:08 ·
Modified: 2026-03-28 13:04:08
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
HAI017000260 |
HAIER HRF-IVT510GB REFRIGERATOR |
HRF-IVT510GB |
1 |
1 |
1 |
₱30,998.00 |
₱30,998.00 |
₱30,998.00 |
₱3,321.21 |
₱27,676.79 |
C |
|
| ▸ SO0000078427 |
F******a |
2026-03-28 |
78015 |
260328AN0JBG7M |
Cebu, Visayas |
1 line |
₱3,397.00 |
9 |
|
Invoice date: 2026-03-28 ·
Gross: ₱3,397.00 ·
Net: ₱3,397.00 ·
Customer ID: 16 ·
Created: 2026-03-28 13:04:08 ·
Modified: 2026-03-28 13:04:08
| # | 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 |
|
| ▸ SO0000078428 |
J******s |
2026-03-28 |
78016 |
260328AN65NBK4 |
Bulacan, North Luzon |
1 line |
₱4,599.00 |
9 |
|
Invoice date: 2026-03-28 ·
Gross: ₱4,599.00 ·
Net: ₱4,599.00 ·
Customer ID: 23 ·
Created: 2026-03-28 13:04:09 ·
Modified: 2026-03-28 13:04:09
| # | 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 |
|
| ▸ SO0000078429 |
T******s |
2026-03-28 |
78017 |
260328ANHKWAC5 |
Batangas, South Luzon |
1 line |
₱3,196.00 |
9 |
|
Invoice date: 2026-03-28 ·
Gross: ₱3,196.00 ·
Net: ₱3,196.00 ·
Customer ID: 21 ·
Created: 2026-03-28 13:04:09 ·
Modified: 2026-03-28 13:04:09
| # | 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 |
|
| ▸ SO0000078430 |
S******Y |
2026-03-28 |
78018 |
260328AP0PEM7Q |
Cavite, South Luzon |
1 line |
₱4,599.00 |
9 |
|
Invoice date: 2026-03-28 ·
Gross: ₱4,599.00 ·
Net: ₱4,599.00 ·
Customer ID: 23 ·
Created: 2026-03-28 13:04:10 ·
Modified: 2026-03-28 13:04:10
| # | 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 |
|
| ▸ SO0000078431 |
P******a |
2026-03-28 |
78019 |
260328AP8ST2MT |
Rizal, South Luzon |
1 line |
₱4,498.00 |
9 |
|
Invoice date: 2026-03-28 ·
Gross: ₱4,498.00 ·
Net: ₱4,498.00 ·
Customer ID: 24 ·
Created: 2026-03-28 13:04:10 ·
Modified: 2026-03-28 13:04:10
| # | 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 |
|
| ▸ SO0000078432 |
M******a |
2026-03-28 |
78020 |
260328AQ19Q9VE |
Metro Manila, Metro Manila |
1 line |
₱3,799.00 |
9 |
|
Invoice date: 2026-03-28 ·
Gross: ₱3,799.00 ·
Net: ₱3,799.00 ·
Customer ID: 23 ·
Created: 2026-03-28 13:04:11 ·
Modified: 2026-03-28 13:04:11
| # | 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 |
|
| ▸ SO0000078433 |
Teresita A. Lopez |
2026-03-28 |
78021 |
1081803007552444 |
Malabon City, Metro Manila~Malabon |
1 line |
₱698.00 |
9 |
|
Invoice date: 2026-03-28 ·
Gross: ₱698.00 ·
Net: ₱698.00 ·
Customer ID: 11 ·
Created: 2026-03-28 13:04:11 ·
Modified: 2026-03-28 13:04:11
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
SHA002000047 |
SHARP FZ-STS2M GLUE SHEET |
FSHE-A008KKKZ - FZ-STS2M |
1 |
1 |
1 |
₱698.00 |
₱698.00 |
₱698.00 |
₱74.79 |
₱623.21 |
C |
|
| ▸ SO0000078434 |
Arjay Tan |
2026-03-28 |
78022 |
1090406942812919 |
Pateros, Metro Manila~Pateros |
1 line |
₱1,520.00 |
9 |
|
Invoice date: 2026-03-28 ·
Gross: ₱1,520.00 ·
Net: ₱1,520.00 ·
Customer ID: 10 ·
Created: 2026-03-28 13:04:11 ·
Modified: 2026-03-28 13:04:11
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
PAN005000255 |
PANASONIC BK-4HCCE/4BT PRO AAA, 4 PCS |
BK-4HCCE/4BT |
1 |
1 |
1 |
₱1,520.00 |
₱1,520.00 |
₱1,520.00 |
₱162.86 |
₱1,357.14 |
C |
|
| ▸ SO0000078435 |
Renato A. Cuala |
2026-03-28 |
78023 |
260328ASMS09SW |
Laguna, South Luzon |
1 line |
₱20,998.00 |
9 |
|
Invoice date: 2026-03-28 ·
Gross: ₱20,998.00 ·
Net: ₱20,998.00 ·
Customer ID: 21 ·
Created: 2026-03-28 13:04:12 ·
Modified: 2026-03-28 13:04:12
| # | 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 |
|
| ▸ SO0000078436 |
D******o |
2026-03-28 |
78024 |
260328ATEG18F9 |
Metro Manila, Metro Manila |
1 line |
₱3,196.00 |
9 |
|
Invoice date: 2026-03-28 ·
Gross: ₱3,196.00 ·
Net: ₱3,196.00 ·
Customer ID: 21 ·
Created: 2026-03-28 13:04:12 ·
Modified: 2026-03-28 13:04:12
| # | 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 |
|
| ▸ SO0000078437 |
Annalyn Dilim |
2026-03-28 |
78025 |
1081805817700466 |
Lipa, Batangas |
2 lines |
₱26,100.00 |
9 |
|
Invoice date: 2026-03-28 ·
Gross: ₱26,100.00 ·
Net: ₱26,100.00 ·
Customer ID: 10 ·
Created: 2026-03-28 13:04:12 ·
Modified: 2026-03-28 13:04:12
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
PAN010000831 |
PANASONIC F-56HDG 56" 4-BLADES DC CEILING FAN |
F-56HDG |
1 |
1 |
1 |
₱13,050.00 |
₱13,050.00 |
₱13,050.00 |
₱1,398.22 |
₱11,651.78 |
C |
| 2 |
PAN010000831 |
PANASONIC F-56HDG 56" 4-BLADES DC CEILING FAN |
F-56HDG |
1 |
1 |
1 |
₱13,050.00 |
₱13,050.00 |
₱13,050.00 |
₱1,398.21 |
₱11,651.79 |
C |
|
| ▸ SO0000078438 |
C******e |
2026-03-28 |
78026 |
260328ATPFKU8K |
Laguna, South Luzon |
1 line |
₱3,196.00 |
9 |
|
Invoice date: 2026-03-28 ·
Gross: ₱3,196.00 ·
Net: ₱3,196.00 ·
Customer ID: 21 ·
Created: 2026-03-28 13:04:13 ·
Modified: 2026-03-28 13:04:13
| # | 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 |
|
| ▸ SO0000078439 |
e******o |
2026-03-28 |
78027 |
260328AU8VYXJF |
Metro Manila, Metro Manila |
1 line |
₱6,508.00 |
9 |
|
Invoice date: 2026-03-28 ·
Gross: ₱6,508.00 ·
Net: ₱6,508.00 ·
Customer ID: 16 ·
Created: 2026-03-28 13:04:13 ·
Modified: 2026-03-28 13:04:13
| # | 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 |
₱6,508.00 |
₱6,508.00 |
₱6,508.00 |
₱697.29 |
₱5,810.71 |
C |
|
| ▸ SO0000078440 |
PANASONIC - LAZADA |
2026-03-28 |
— |
980527403840214 |
Pasig, NCR |
1 line |
₱0.00 |
9 |
|
Invoice date: — ·
Gross: ₱0.00 ·
Net: ₱0.00 ·
Customer ID: 10 ·
Created: 2026-03-28 13:04:49 ·
Modified: 2026-03-28 13:08:53
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
PAN020000394 |
PANASONIC ZPR-BRACKET 42-55 |
PANASONIC ZPR-BRACKET 42-55, ZPR-BRACKET42-55 |
1 |
1 |
0 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
C |
|
| ▸ SO0000078441 |
PANASONIC - LAZADA |
2026-03-28 |
— |
980480270540214 |
Pasig, NCR |
1 line |
₱0.00 |
9 |
|
Invoice date: — ·
Gross: ₱0.00 ·
Net: ₱0.00 ·
Customer ID: 10 ·
Created: 2026-03-28 13:12:37 ·
Modified: 2026-03-28 13:16:20
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
PAN020000394 |
PANASONIC ZPR-BRACKET 42-55 |
PANASONIC ZPR-BRACKET 42-55, ZPR-BRACKET42-55 |
1 |
1 |
0 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
C |
|
| ▸ SO0000078442 |
Luisa C. De Silva |
2026-03-28 |
78029 |
2603265NYPPMQG |
Bataan, 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: 2026-03-28 13:20:15 ·
Modified: 2026-03-28 13:20:16
| # | 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 |
|
| ▸ SO0000078443 |
Angel |
2026-03-28 |
78030 |
2603278HWFWJN5 |
Zambales, North Luzon |
1 line |
₱27,998.00 |
9 |
|
Invoice date: 2026-03-30 ·
Gross: ₱27,998.00 ·
Net: ₱27,998.00 ·
Customer ID: 21 ·
Created: 2026-03-28 13:20:16 ·
Modified: 2026-03-28 13:20:16
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
HAI025000250 |
HAIER HWD105-BP14929AS8 WASHER |
HWD105-BP14929AS8 |
1 |
1 |
1 |
₱27,998.00 |
₱27,998.00 |
₱27,998.00 |
₱2,999.79 |
₱24,998.21 |
C |
|
| ▸ SO0000078444 |
Anna Grace Tayag |
2026-03-28 |
78031 |
26032794TK94HW |
Pampanga, North Luzon |
1 line |
₱14,639.00 |
9 |
|
Invoice date: 2026-03-30 ·
Gross: ₱14,639.00 ·
Net: ₱14,639.00 ·
Customer ID: 23 ·
Created: 2026-03-28 13:20:16 ·
Modified: 2026-03-28 13:20:16
| # | 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 |
|
| ▸ SO0000078445 |
Christie Adriano ( Iko Adriano ) |
2026-03-28 |
78032 |
260328ANM22G5C |
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: 2026-03-28 13:20:17 ·
Modified: 2026-03-28 13:20:17
| # | 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 |
|
| ▸ SO0000078446 |
Manilyn Jacobe |
2026-03-28 |
78033 |
260328AUTP9KUG |
Nueva Ecija, North Luzon |
1 line |
₱10,646.00 |
9 |
|
Invoice date: 2026-03-30 ·
Gross: ₱10,646.00 ·
Net: ₱10,646.00 ·
Customer ID: 24 ·
Created: 2026-03-28 13:20:17 ·
Modified: 2026-03-28 13:20:17
| # | 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 |
|
| ▸ SO0000078447 |
Norie Leonardo |
2026-03-28 |
78034 |
1081594050252535 |
Guiguinto, Bulacan |
1 line |
₱15,498.00 |
9 |
|
Invoice date: 2026-03-30 ·
Gross: ₱15,498.00 ·
Net: ₱15,498.00 ·
Customer ID: 8 ·
Created: 2026-03-28 13:27:22 ·
Modified: 2026-03-28 13:27:22
| # | 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 |
|
| ▸ SO0000078448 |
PANASONIC - SHOPEE |
2026-03-28 |
— |
2505199S04U6WA |
Pasig, NCR |
1 line |
₱0.00 |
9 |
|
Invoice date: — ·
Gross: ₱0.00 ·
Net: ₱0.00 ·
Customer ID: 23 ·
Created: 2026-03-28 13:35:51 ·
Modified: 2026-03-28 13:47:48
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
PAN004000399 |
PANASONIC Z-MICROPHONE |
PANASONIC Z-MICROPHONE, Z-MICROPHONE |
1 |
1 |
0 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
C |
|
| ▸ SO0000078449 |
C******o |
2026-03-28 |
78035 |
260328AVN63Y93 |
****, **** |
1 line |
₱6,975.00 |
9 |
|
Invoice date: 2026-03-30 ·
Gross: ₱6,975.00 ·
Net: ₱6,975.00 ·
Customer ID: 23 ·
Created: 2026-03-28 13:44:29 ·
Modified: 2026-03-28 13:44:29
| # | 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 |
|
| ▸ SO0000078450 |
PANASONIC - LAZADA |
2026-03-28 |
— |
993424419153337 |
Pasig, NCR |
1 line |
₱0.00 |
9 |
|
Invoice date: — ·
Gross: ₱0.00 ·
Net: ₱0.00 ·
Customer ID: 10 ·
Created: 2026-03-28 13:50:54 ·
Modified: 2026-03-28 13:52:22
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
PAN004000399 |
PANASONIC Z-MICROPHONE |
PANASONIC Z-MICROPHONE, Z-MICROPHONE |
1 |
1 |
0 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
C |
|
| ▸ SO0000078451 |
PANASONIC - SHOPEE |
2026-03-28 |
— |
25050534SEFED8 |
Pasig, NCR |
1 line |
₱0.00 |
9 |
|
Invoice date: — ·
Gross: ₱0.00 ·
Net: ₱0.00 ·
Customer ID: 23 ·
Created: 2026-03-28 13:54:35 ·
Modified: 2026-03-28 13:56:59
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
PAN006000077 |
PANASONIC ZPR-NE20 FREE IONITY HAIRDRYER |
-, PANASONIC ZPR-NE20 FREE IONITY HAIRDRYER, ZPR-NE20 |
1 |
1 |
0 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
C |
|
| ▸ SO0000078452 |
APPLIANCE WAREHOUSE - SHOPEE |
2026-03-28 |
— |
250514T9FXJYAX |
Pasig, NCR |
1 line |
₱0.00 |
9 |
|
Invoice date: — ·
Gross: ₱0.00 ·
Net: ₱0.00 ·
Customer ID: 16 ·
Created: 2026-03-28 14:00:28 ·
Modified: 2026-03-28 14:01:47
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
PAN006000077 |
PANASONIC ZPR-NE20 FREE IONITY HAIRDRYER |
-, PANASONIC ZPR-NE20 FREE IONITY HAIRDRYER, ZPR-NE20 |
1 |
1 |
0 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
C |
|
| ▸ SO0000078453 |
PANASONIC - SHOPEE |
2026-03-28 |
— |
250430N3BKEK28 |
Pasig, NCR |
1 line |
₱0.00 |
9 |
|
Invoice date: — ·
Gross: ₱0.00 ·
Net: ₱0.00 ·
Customer ID: 23 ·
Created: 2026-03-28 14:03:42 ·
Modified: 2026-03-28 14:06:24
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
PAN006000069 |
PANASONIC ZPB-HDFREEBIES TRAVEL ORGANIZER |
PANASONIC ZPB-HDFREEBIES TRAVEL ORGANIZER, ZPB-HDFREEBIES |
1 |
1 |
0 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
C |
|
| ▸ SO0000078454 |
PANASONIC - SHOPEE |
2026-03-28 |
— |
25050422W318CT |
Pasig, NCR |
1 line |
₱0.00 |
9 |
|
Invoice date: — ·
Gross: ₱0.00 ·
Net: ₱0.00 ·
Customer ID: 23 ·
Created: 2026-03-28 14:07:49 ·
Modified: 2026-03-28 14:09:55
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
PAN006000069 |
PANASONIC ZPB-HDFREEBIES TRAVEL ORGANIZER |
PANASONIC ZPB-HDFREEBIES TRAVEL ORGANIZER, ZPB-HDFREEBIES |
1 |
1 |
0 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
C |
|
| ▸ SO0000078455 |
PANASONIC - SHOPEE |
2026-03-28 |
— |
25050534KV4Q1G |
Pasig, NCR |
1 line |
₱0.00 |
9 |
|
Invoice date: — ·
Gross: ₱0.00 ·
Net: ₱0.00 ·
Customer ID: 23 ·
Created: 2026-03-28 14:12:33 ·
Modified: 2026-03-28 14:15:42
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
PAN006000069 |
PANASONIC ZPB-HDFREEBIES TRAVEL ORGANIZER |
PANASONIC ZPB-HDFREEBIES TRAVEL ORGANIZER, ZPB-HDFREEBIES |
1 |
1 |
0 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
C |
|
| ▸ SO0000078456 |
PANASONIC - SHOPEE |
2026-03-28 |
— |
2505053B29AWAS |
Pasig, NCR |
1 line |
₱0.00 |
9 |
|
Invoice date: — ·
Gross: ₱0.00 ·
Net: ₱0.00 ·
Customer ID: 23 ·
Created: 2026-03-28 14:19:08 ·
Modified: 2026-03-28 14:20:42
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
PAN006000069 |
PANASONIC ZPB-HDFREEBIES TRAVEL ORGANIZER |
PANASONIC ZPB-HDFREEBIES TRAVEL ORGANIZER, ZPB-HDFREEBIES |
1 |
1 |
0 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
C |
|
| ▸ SO0000078458 |
Kenneth Vasquez |
2026-03-28 |
78704 |
1090266182627084 |
Lucena, Quezon |
1 line |
₱12,743.00 |
9 |
|
Invoice date: 2026-03-31 ·
Gross: ₱12,743.00 ·
Net: ₱12,743.00 ·
Customer ID: 3 ·
Created: 2026-03-28 14:22:42 ·
Modified: 2026-03-31 09:54:21
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
BEK019000099 |
BEKO HIC64100 60CM BI-HOB |
HIC64100 |
1 |
1 |
1 |
₱12,743.00 |
₱12,743.00 |
₱12,743.00 |
₱1,365.32 |
₱11,377.68 |
C |
|
| ▸ SO0000078459 |
Jason Maximo |
2026-03-28 |
78700 |
2603279CM771HD |
Quezon, South Luzon |
1 line |
₱19,498.00 |
9 |
|
Invoice date: 2026-03-31 ·
Gross: ₱19,498.00 ·
Net: ₱19,498.00 ·
Customer ID: 21 ·
Created: 2026-03-28 14:22:43 ·
Modified: 2026-03-31 09:49:48
| # | 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 |
|
| ▸ SO0000078460 |
Ronald Ragma |
2026-03-28 |
78036 |
1090388163689322 |
San Pascual, Batangas |
1 line |
₱14,999.00 |
9 |
|
Invoice date: 2026-03-30 ·
Gross: ₱14,999.00 ·
Net: ₱14,999.00 ·
Customer ID: 10 ·
Created: 2026-03-28 14:22:43 ·
Modified: 2026-03-28 14:22:43
| # | 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 |
|
| ▸ SO0000078461 |
Mabel/Vilma bayot |
2026-03-28 |
78037 |
260328AW1VDJ00 |
Batangas, South Luzon |
1 line |
₱20,999.00 |
9 |
|
Invoice date: 2026-03-30 ·
Gross: ₱20,999.00 ·
Net: ₱20,999.00 ·
Customer ID: 23 ·
Created: 2026-03-28 14:22:43 ·
Modified: 2026-03-28 14:22:43
| # | 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 |
|
| ▸ SO0000078462 |
Carmela Reyes |
2026-03-28 |
78038 |
260328AYNHD1B0 |
Cavite, 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: 2026-03-28 14:22:44 ·
Modified: 2026-03-28 14:22:44
| # | 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 |
|
| ▸ SO0000078463 |
PANASONIC - SHOPEE |
2026-03-28 |
— |
2505053P1YNDY8 |
Pasig, NCR |
1 line |
₱0.00 |
9 |
|
Invoice date: — ·
Gross: ₱0.00 ·
Net: ₱0.00 ·
Customer ID: 23 ·
Created: 2026-03-28 14:24:08 ·
Modified: 2026-03-28 14:25:37
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
PAN006000069 |
PANASONIC ZPB-HDFREEBIES TRAVEL ORGANIZER |
PANASONIC ZPB-HDFREEBIES TRAVEL ORGANIZER, ZPB-HDFREEBIES |
1 |
1 |
0 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
C |
|
| ▸ SO0000078464 |
PANASONIC - SHOPEE |
2026-03-28 |
— |
2505077H55E54Y |
Pasig, NCR |
1 line |
₱0.00 |
9 |
|
Invoice date: — ·
Gross: ₱0.00 ·
Net: ₱0.00 ·
Customer ID: 23 ·
Created: 2026-03-28 14:30:02 ·
Modified: 2026-03-28 14:31:37
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
PAN006000069 |
PANASONIC ZPB-HDFREEBIES TRAVEL ORGANIZER |
PANASONIC ZPB-HDFREEBIES TRAVEL ORGANIZER, ZPB-HDFREEBIES |
1 |
1 |
0 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
C |
|