| ▸ SO0000078465 |
PANASONIC - SHOPEE |
2026-03-28 |
— |
250506650URKHT |
Pasig, NCR |
1 line |
₱0.00 |
9 |
|
Invoice date: — ·
Gross: ₱0.00 ·
Net: ₱0.00 ·
Customer ID: 23 ·
Created: 2026-03-28 14:52:11 ·
Modified: 2026-03-28 14:53:29
| # | 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 |
|
| ▸ SO0000078466 |
PANASONIC - SHOPEE |
2026-03-28 |
— |
250508BEF9YK2R |
Pasig, NCR |
1 line |
₱0.00 |
9 |
|
Invoice date: — ·
Gross: ₱0.00 ·
Net: ₱0.00 ·
Customer ID: 23 ·
Created: 2026-03-28 14:56:21 ·
Modified: 2026-03-28 14:57:42
| # | 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 |
|
| ▸ SO0000078467 |
PANASONIC - SHOPEE |
2026-03-28 |
— |
250508BP5N1MDT |
Pasig, NCR |
1 line |
₱0.00 |
9 |
|
Invoice date: — ·
Gross: ₱0.00 ·
Net: ₱0.00 ·
Customer ID: 23 ·
Created: 2026-03-28 14:59:53 ·
Modified: 2026-03-28 15:02:04
| # | 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 |
|
| ▸ SO0000078468 |
PANASONIC - SHOPEE |
2026-03-28 |
— |
250509E7E6K6SM |
Pasig, NCR |
1 line |
₱0.00 |
9 |
|
Invoice date: — ·
Gross: ₱0.00 ·
Net: ₱0.00 ·
Customer ID: 23 ·
Created: 2026-03-28 15:04:30 ·
Modified: 2026-03-28 15:05:45
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
|---|
| 1 |
PAN006000070 |
PANASONIC ZPB-HSFREEBIES TRAVEL ORGANIZER |
PANASONIC ZPB-HSFREEBIES TRAVEL ORGANIZER, ZPB-HSFREEBIES |
1 |
1 |
0 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
C |
|
| ▸ SO0000078469 |
PANASONIC - SHOPEE |
2026-03-28 |
— |
250512NFWYXJF2 |
Pasig, NCR |
1 line |
₱0.00 |
9 |
|
Invoice date: — ·
Gross: ₱0.00 ·
Net: ₱0.00 ·
Customer ID: 23 ·
Created: 2026-03-28 15:07:41 ·
Modified: 2026-03-28 15:09:04
| # | 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 |
|
| ▸ SO0000078470 |
PANASONIC - SHOPEE |
2026-03-28 |
— |
250511JXEH4RMU |
Pasig, NCR |
1 line |
₱0.00 |
9 |
|
Invoice date: — ·
Gross: ₱0.00 ·
Net: ₱0.00 ·
Customer ID: 23 ·
Created: 2026-03-28 15:10:53 ·
Modified: 2026-03-28 15:12:35
| # | 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 |
|
| ▸ SO0000078471 |
PANASONIC - TIKTOK |
2026-03-28 |
— |
578836531240732100 |
Pasig, NCR |
1 line |
₱0.00 |
9 |
|
Invoice date: — ·
Gross: ₱0.00 ·
Net: ₱0.00 ·
Customer ID: 32 ·
Created: 2026-03-28 15:14:18 ·
Modified: 2026-03-28 15:16:00
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
|---|
| 1 |
PAN006000070 |
PANASONIC ZPB-HSFREEBIES TRAVEL ORGANIZER |
PANASONIC ZPB-HSFREEBIES TRAVEL ORGANIZER, ZPB-HSFREEBIES |
1 |
1 |
0 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
C |
|
| ▸ SO0000078472 |
PANASONIC - SHOPEE |
2026-03-28 |
— |
2505150MS77VSP |
Pasig, NCR |
1 line |
₱0.00 |
9 |
|
Invoice date: — ·
Gross: ₱0.00 ·
Net: ₱0.00 ·
Customer ID: 23 ·
Created: 2026-03-28 15:18:22 ·
Modified: 2026-03-28 15:19:41
| # | 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 |
|
| ▸ SO0000078473 |
PANASONIC - SHOPEE |
2026-03-28 |
— |
250520BY62Q2JY |
Pasig, NCR |
1 line |
₱0.00 |
9 |
|
Invoice date: — ·
Gross: ₱0.00 ·
Net: ₱0.00 ·
Customer ID: 23 ·
Created: 2026-03-28 15:21:43 ·
Modified: 2026-03-28 15:23:01
| # | 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 |
|
| ▸ SO0000078474 |
PANASONIC - SHOPEE |
2026-03-28 |
— |
250522HJ29QG82 |
Pasig, NCR |
1 line |
₱0.00 |
9 |
|
Invoice date: — ·
Gross: ₱0.00 ·
Net: ₱0.00 ·
Customer ID: 23 ·
Created: 2026-03-28 15:24:49 ·
Modified: 2026-03-28 15:26:19
| # | 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 |
|
| ▸ SO0000078475 |
PANASONIC - LAZADA |
2026-03-28 |
— |
990159690314537 |
Pasig, NCR |
1 line |
₱0.00 |
9 |
|
Invoice date: — ·
Gross: ₱0.00 ·
Net: ₱0.00 ·
Customer ID: 10 ·
Created: 2026-03-28 15:28:35 ·
Modified: 2026-03-28 15:30:02
| # | 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 |
|
| ▸ SO0000078476 |
PANASONIC - SHOPEE |
2026-03-28 |
— |
2505066YM99PMD |
Pasig, NCR |
1 line |
₱0.00 |
9 |
|
Invoice date: — ·
Gross: ₱0.00 ·
Net: ₱0.00 ·
Customer ID: 23 ·
Created: 2026-03-28 15:32:01 ·
Modified: 2026-03-28 15:33:50
| # | 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 |
|
| ▸ SO0000078477 |
Arleen R. Mendoza |
2026-03-28 |
78039 |
260328B0NKFYPJ |
Laguna, South 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 15:34:03 ·
Modified: 2026-03-28 15:34:03
| # | 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 |
|
| ▸ SO0000078478 |
Jessica Dollesin |
2026-03-28 |
78040 |
260328B1413RK8 |
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: 2026-03-28 15:34:03 ·
Modified: 2026-03-28 15:34:03
| # | 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 |
|
| ▸ SO0000078479 |
PANASONIC - SHOPEE |
2026-03-28 |
— |
250630UT3CQYBX |
Pasig, NCR |
1 line |
₱0.00 |
9 |
|
Invoice date: — ·
Gross: ₱0.00 ·
Net: ₱0.00 ·
Customer ID: 23 ·
Created: 2026-03-28 16:09:16 ·
Modified: 2026-03-28 16:10:54
| # | 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 |
|
| ▸ SO0000078480 |
PANASONIC - SHOPEE |
2026-03-28 |
— |
250630UD6YSPK6 |
Pasig, NCR |
1 line |
₱0.00 |
9 |
|
Invoice date: — ·
Gross: ₱0.00 ·
Net: ₱0.00 ·
Customer ID: 23 ·
Created: 2026-03-28 16:12:47 ·
Modified: 2026-03-28 16:15:07
| # | 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 |
|
| ▸ SO0000078481 |
PANASONIC - SHOPEE |
2026-03-28 |
— |
250614H8J3KK2Q |
Pasig, NCR |
1 line |
₱0.00 |
9 |
|
Invoice date: — ·
Gross: ₱0.00 ·
Net: ₱0.00 ·
Customer ID: 23 ·
Created: 2026-03-28 16:17:42 ·
Modified: 2026-03-28 16:20:12
| # | 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 |
|
| ▸ SO0000078482 |
PANASONIC - LAZADA |
2026-03-28 |
— |
1011713854839927 |
Pasig, NCR |
1 line |
₱0.00 |
9 |
|
Invoice date: — ·
Gross: ₱0.00 ·
Net: ₱0.00 ·
Customer ID: 10 ·
Created: 2026-03-28 16:23:19 ·
Modified: 2026-03-28 16:25:28
| # | 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 |
|
| ▸ SO0000078483 |
PANASONIC - SHOPEE |
2026-03-28 |
— |
25071588HWHEXB |
Pasig, NCR |
1 line |
₱0.00 |
9 |
|
Invoice date: — ·
Gross: ₱0.00 ·
Net: ₱0.00 ·
Customer ID: 23 ·
Created: 2026-03-28 16:27:48 ·
Modified: 2026-03-28 16:29:16
| # | 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 |
|
| ▸ SO0000078485 |
PANASONIC - LAZADA |
2026-03-28 |
— |
1023248371664054 |
Pasig, NCR |
1 line |
₱0.00 |
9 |
|
Invoice date: — ·
Gross: ₱0.00 ·
Net: ₱0.00 ·
Customer ID: 10 ·
Created: 2026-03-28 16:30:51 ·
Modified: 2026-03-28 16:32:13
| # | 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 |
|
| ▸ SO0000078486 |
PANASONIC - SHOPEE |
2026-03-28 |
— |
250706E31J84Y8 |
Pasig, NCR |
1 line |
₱0.00 |
9 |
|
Invoice date: — ·
Gross: ₱0.00 ·
Net: ₱0.00 ·
Customer ID: 23 ·
Created: 2026-03-28 16:34:25 ·
Modified: 2026-03-28 16:35:49
| # | 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 |
|
| ▸ SO0000078487 |
PANASONIC - LAZADA |
2026-03-28 |
— |
1018583579573370 |
Pasig, NCR |
1 line |
₱0.00 |
9 |
|
Invoice date: — ·
Gross: ₱0.00 ·
Net: ₱0.00 ·
Customer ID: 10 ·
Created: 2026-03-28 16:41:20 ·
Modified: 2026-03-28 16:43:12
| # | 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 |
|
| ▸ SO0000078488 |
Elviro Coronado |
2026-03-28 |
78041 |
260328AMSSUN2J |
Cavite, South Luzon |
1 line |
₱29,239.00 |
9 |
|
Invoice date: 2026-03-30 ·
Gross: ₱29,239.00 ·
Net: ₱29,239.00 ·
Customer ID: 23 ·
Created: 2026-03-28 17:00:22 ·
Modified: 2026-03-28 17:00:22
| # | 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 |
|
| ▸ SO0000078489 |
hannah andulan |
2026-03-28 |
78042 |
260328B85903X9 |
Batangas, South Luzon |
1 line |
₱6,498.00 |
9 |
|
Invoice date: 2026-03-30 ·
Gross: ₱6,498.00 ·
Net: ₱6,498.00 ·
Customer ID: 21 ·
Created: 2026-03-28 17:00:23 ·
Modified: 2026-03-28 17:00:23
| # | 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 |
|
| ▸ SO0000078490 |
Roselyn Tolibas |
2026-03-28 |
78043 |
2603278WJ4N6AF |
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: 2026-03-28 17:25:34 ·
Modified: 2026-03-28 17:25:34
| # | 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 |
|
| ▸ SO0000078491 |
Evelyn Carpio |
2026-03-28 |
78044 |
2603278X3HJ43R |
Metro Manila, Metro Manila |
1 line |
₱8,198.00 |
9 |
|
Invoice date: 2026-03-30 ·
Gross: ₱8,198.00 ·
Net: ₱8,198.00 ·
Customer ID: 21 ·
Created: 2026-03-28 17:25:35 ·
Modified: 2026-03-28 17:25:35
| # | 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 |
|
| ▸ SO0000078492 |
Clarence John Cruz |
2026-03-28 |
78045 |
260328AV4KXM2G |
Metro Manila, Metro Manila |
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 17:25:35 ·
Modified: 2026-03-28 17:25:35
| # | 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 |
|
| ▸ SO0000078493 |
aldous jose caliwan |
2026-03-28 |
78046 |
260328AXERP720 |
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: 2026-03-28 17:25:36 ·
Modified: 2026-03-28 17:25:36
| # | 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 |
|
| ▸ SO0000078494 |
GLEN I. TIO-AN |
2026-03-28 |
78047 |
260328B6AUSKQV |
Metro Manila, Metro Manila |
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 17:25:36 ·
Modified: 2026-03-28 17:25:36
| # | 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 |
|
| ▸ SO0000078495 |
Marianie Valeriano |
2026-03-28 |
78048 |
260328B7PMR82F |
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: 2026-03-28 17:25:36 ·
Modified: 2026-03-28 17:25:36
| # | 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 |
|
| ▸ SO0000078496 |
Kahlael Omero |
2026-03-28 |
78049 |
26032794R0A0DU |
Metro Manila, Metro Manila |
1 line |
₱6,790.00 |
9 |
|
Invoice date: 2026-03-30 ·
Gross: ₱6,790.00 ·
Net: ₱6,790.00 ·
Customer ID: 21 ·
Created: 2026-03-28 17:47:23 ·
Modified: 2026-03-28 17:47:23
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
|---|
| 1 |
HAI017000059 |
HAIER HR-80VN (BS) REFRIGERATOR |
HR-80VN (BS) |
1 |
1 |
1 |
₱6,790.00 |
₱6,790.00 |
₱6,790.00 |
₱727.50 |
₱6,062.50 |
C |
|
| ▸ SO0000078497 |
Jaz Antonio |
2026-03-28 |
78699 |
260328ARBH4D82 |
Metro Manila, Metro Manila |
1 line |
₱27,999.00 |
9 |
|
Invoice date: 2026-03-31 ·
Gross: ₱27,999.00 ·
Net: ₱27,999.00 ·
Customer ID: 23 ·
Created: 2026-03-28 17:47:24 ·
Modified: 2026-03-31 09:45:13
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
|---|
| 1 |
PAN025000688 |
PANASONIC NA-FD11X1BRM 11KG WASHER |
NA-FD11X1BRM |
1 |
1 |
1 |
₱27,999.00 |
₱27,999.00 |
₱27,999.00 |
₱2,999.89 |
₱24,999.11 |
C |
|
| ▸ SO0000078498 |
Jamaica Joaquin |
2026-03-28 |
78050 |
260328AU6GP0CJ |
Metro Manila, Metro Manila |
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 17:47:24 ·
Modified: 2026-03-28 17:47:24
| # | 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 |
|
| ▸ SO0000078503 |
H******s |
2026-03-28 |
78051 |
260328BKH1HNDU |
****, **** |
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 20:24:43 ·
Modified: 2026-03-28 20:24:43
| # | 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 |
|
| ▸ SO0000078504 |
D******z |
2026-03-28 |
78052 |
260328BKXT5PXQ |
****, **** |
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 20:32:45 ·
Modified: 2026-03-28 20:32:45
| # | 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 |
|
| ▸ SO0000078505 |
L******a |
2026-03-28 |
78053 |
260328BPCURR5U |
****, **** |
1 line |
₱11,160.00 |
9 |
|
Invoice date: 2026-03-30 ·
Gross: ₱11,160.00 ·
Net: ₱11,160.00 ·
Customer ID: 23 ·
Created: 2026-03-28 21:16:50 ·
Modified: 2026-03-28 21:16:50
| # | 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 |
|
| ▸ SO0000078506 |
M******n |
2026-03-28 |
78054 |
260328BRECXR2F |
****, **** |
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 21:52:54 ·
Modified: 2026-03-28 21:52:54
| # | 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 |
|
| ▸ SO0000078507 |
T******g |
2026-03-28 |
78055 |
260328BXRX3UT6 |
****, **** |
1 line |
₱11,160.00 |
9 |
|
Invoice date: 2026-03-30 ·
Gross: ₱11,160.00 ·
Net: ₱11,160.00 ·
Customer ID: 23 ·
Created: 2026-03-28 23:46:07 ·
Modified: 2026-03-28 23:46:07
| # | 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 |
|
| ▸ SO0000076761 |
VECTOR - LAZADA |
2026-03-27 |
0136698 |
1080404218017905 |
Bacolod, Negros Occidental |
1 line |
₱8,075.00 |
9 |
|
Invoice date: 2026-11-06 ·
Gross: ₱8,075.00 ·
Net: ₱8,075.00 ·
Customer ID: 126 ·
Created: 2026-03-23 06:08:38 ·
Modified: 2026-11-06 11:08:30
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
|---|
| 1 |
VEC014000043 |
VECTOR VAM-55 5.5KW MP HEATER |
VAM-55, VAM-55-GEN2 |
1 |
0 |
0 |
₱8,075.00 |
₱8,075.00 |
₱8,075.00 |
₱865.18 |
₱7,209.82 |
O |
|
| ▸ SO0000077742 |
mona balaquiao |
2026-03-27 |
78510 |
1089673749655739 |
Tanay, Rizal |
1 line |
₱8,729.00 |
9 |
|
Invoice date: 2026-03-31 ·
Gross: ₱8,729.00 ·
Net: ₱8,729.00 ·
Customer ID: 10 ·
Created: 2026-03-25 13:41:15 ·
Modified: 2026-03-30 16:53:14
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
|---|
| 1 |
PAN025000703 |
PANASONIC NA-W9523B 9.5KG WASHER/DRYER |
NA-W9523B |
1 |
1 |
1 |
₱8,729.00 |
₱8,729.00 |
₱8,729.00 |
₱935.25 |
₱7,793.75 |
C |
|
| ▸ SO0000077769 |
Sharmaine G. Sumaya |
2026-03-27 |
77860 |
1080988886979144 |
Los Banos, Laguna |
1 line |
₱38,998.00 |
9 |
|
Invoice date: 2026-03-28 ·
Gross: ₱38,998.00 ·
Net: ₱38,998.00 ·
Customer ID: 8 ·
Created: 2026-03-25 13:58:57 ·
Modified: 2026-03-27 16:04:30
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
|---|
| 1 |
HAI025000294 |
HAIER HWD120-BPD14367S8U1 12KG COLOR AI FRONT LOAD WASHING M |
HWD120-BPD14367S8U1 |
1 |
1 |
1 |
₱38,998.00 |
₱38,998.00 |
₱38,998.00 |
₱4,178.36 |
₱34,819.64 |
C |
|
| ▸ SO0000077773 |
Anthony Pacala |
2026-03-27 |
77867 |
1089392588792861 |
Trece Martires, Cavite |
1 line |
₱14,993.00 |
9 |
|
Invoice date: 2026-03-28 ·
Gross: ₱14,993.00 ·
Net: ₱14,993.00 ·
Customer ID: 3 ·
Created: 2026-03-25 14:06:59 ·
Modified: 2026-03-27 19:24:24
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
|---|
| 1 |
BEK019000049 |
BEKO CSG43010GB 50CM FS COOKER |
CSG43010GB |
1 |
1 |
1 |
₱14,993.00 |
₱14,993.00 |
₱14,993.00 |
₱1,606.39 |
₱13,386.61 |
C |
|
| ▸ SO0000077904 |
Mercy P |
2026-03-27 |
82839 |
1089743521325254 |
Makati City, Metro Manila~Makati |
1 line |
₱18,998.00 |
9 |
|
Invoice date: 2026-04-17 ·
Gross: ₱18,998.00 ·
Net: ₱18,998.00 ·
Customer ID: 8 ·
Created: 2026-03-26 06:22:05 ·
Modified: 2026-04-16 18:17:04
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
|---|
| 1 |
HAI017000305 |
HAIER HC-34 3.2CU.FT./92L WINE CELLAR |
HC-34 |
1 |
1 |
1 |
₱18,998.00 |
₱18,998.00 |
₱18,998.00 |
₱2,035.50 |
₱16,962.50 |
C |
|
| ▸ SO0000077936 |
vanessa españa |
2026-03-27 |
77865 |
1081111297088383 |
Valenzuela City, Metro Manila~Valenzuela |
1 line |
₱14,999.00 |
9 |
|
Invoice date: 2026-03-28 ·
Gross: ₱14,999.00 ·
Net: ₱14,999.00 ·
Customer ID: 10 ·
Created: 2026-03-26 08:17:33 ·
Modified: 2026-03-27 18:25:27
| # | 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 |
|
| ▸ SO0000078064 |
M******n |
2026-03-27 |
77667 |
26032770W0XWBT |
****, **** |
1 line |
₱6,975.00 |
9 |
|
Invoice date: 2026-03-27 ·
Gross: ₱6,975.00 ·
Net: ₱6,975.00 ·
Customer ID: 23 ·
Created: 2026-03-27 00:40:47 ·
Modified: 2026-03-27 00:40:47
| # | 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 |
|
| ▸ SO0000078065 |
Gius Carlo G Castaneda |
2026-03-27 |
78511 |
1089948108913131 |
Urdaneta, Pangasinan |
1 line |
₱19,999.00 |
9 |
|
Invoice date: 2026-03-31 ·
Gross: ₱19,999.00 ·
Net: ₱19,999.00 ·
Customer ID: 10 ·
Created: 2026-03-27 06:09:31 ·
Modified: 2026-03-30 16:57:30
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
|---|
| 1 |
PAN017000713 |
PANASONIC NR-BQ252VB 9.1CU. FT REFRIGERATOR |
NR-BQ252VB |
1 |
1 |
1 |
₱19,999.00 |
₱19,999.00 |
₱19,999.00 |
₱2,142.75 |
₱17,856.25 |
C |
|
| ▸ SO0000078066 |
Ronn Joseph Caceres |
2026-03-27 |
77668 |
1089931186563321 |
Angeles, Pampanga |
1 line |
₱20,998.00 |
9 |
|
Invoice date: 2026-03-27 ·
Gross: ₱20,998.00 ·
Net: ₱20,998.00 ·
Customer ID: 8 ·
Created: 2026-03-27 06:09:32 ·
Modified: 2026-03-27 06:09:32
| # | 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 |
|
| ▸ SO0000078067 |
Nozomi Kaneko |
2026-03-27 |
77669 |
1081395658546359 |
Baliuag, Bulacan |
1 line |
₱20,999.00 |
9 |
|
Invoice date: 2026-03-27 ·
Gross: ₱20,999.00 ·
Net: ₱20,999.00 ·
Customer ID: 10 ·
Created: 2026-03-27 06:09:32 ·
Modified: 2026-03-27 06:09:32
| # | 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 |
|
| ▸ SO0000078068 |
Harry James Rivera |
2026-03-27 |
77670 |
26032653DVR5BP |
Bataan, North Luzon |
1 line |
₱14,639.00 |
9 |
|
Invoice date: 2026-03-27 ·
Gross: ₱14,639.00 ·
Net: ₱14,639.00 ·
Customer ID: 23 ·
Created: 2026-03-27 06:10:32 ·
Modified: 2026-03-27 06:10:32
| # | 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 |
|
| ▸ SO0000078069 |
Leslie Ann R Castillo |
2026-03-27 |
78357 |
2603265UU77B4B |
Bataan, 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: 2026-03-27 06:10:33 ·
Modified: 2026-03-30 09:28:08
| # | 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 |
|