| ▸ SO0000078170 |
Jayros |
2026-03-27 |
77774 |
2603266WEB0CD5 |
Metro Manila, Metro Manila |
1 line |
₱9,798.00 |
9 |
|
Invoice date: 2026-03-27 ·
Gross: ₱9,798.00 ·
Net: ₱9,798.00 ·
Customer ID: 21 ·
Created: 2026-03-27 09:14:26 ·
Modified: 2026-03-27 09:14:26
| # | 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 |
|
| ▸ SO0000078171 |
Juren Malto |
2026-03-27 |
77775 |
2603277NQPNJM1 |
Metro Manila, Metro Manila |
1 line |
₱11,498.00 |
9 |
|
Invoice date: 2026-03-27 ·
Gross: ₱11,498.00 ·
Net: ₱11,498.00 ·
Customer ID: 21 ·
Created: 2026-03-27 09:14:26 ·
Modified: 2026-03-27 09:14:26
| # | 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 |
|
| ▸ SO0000078172 |
P******a |
2026-03-27 |
77776 |
2603277W6R28QR |
****, **** |
1 line |
₱11,160.00 |
9 |
|
Invoice date: 2026-03-27 ·
Gross: ₱11,160.00 ·
Net: ₱11,160.00 ·
Customer ID: 23 ·
Created: 2026-03-27 09:17:27 ·
Modified: 2026-03-27 09:17:27
| # | 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 |
|
| ▸ SO0000078173 |
Lou Diamond Aquino |
2026-03-27 |
77777 |
2603266AV8E8CJ |
Bulacan, North Luzon |
1 line |
₱14,999.00 |
9 |
|
Invoice date: 2026-03-27 ·
Gross: ₱14,999.00 ·
Net: ₱14,999.00 ·
Customer ID: 23 ·
Created: 2026-03-27 09:27:29 ·
Modified: 2026-03-27 09:27:29
| # | 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 |
|
| ▸ SO0000078174 |
Iris Cindy C Sarte |
2026-03-27 |
77778 |
2603277HP8TC90 |
Bulacan, North Luzon |
1 line |
₱14,876.00 |
9 |
|
Invoice date: 2026-03-27 ·
Gross: ₱14,876.00 ·
Net: ₱14,876.00 ·
Customer ID: 24 ·
Created: 2026-03-27 09:27:29 ·
Modified: 2026-03-27 09:27:29
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
SHA025000272 |
SHARP ES-JN08A9(GY) 8.0KG WASHER |
ES-JN08A9(GY) |
1 |
1 |
1 |
₱14,876.00 |
₱14,876.00 |
₱14,876.00 |
₱1,593.86 |
₱13,282.14 |
C |
|
| ▸ SO0000078175 |
EDWIN YAP |
2026-03-27 |
77779 |
1090140724789652 |
Makati City, Metro Manila~Makati |
1 line |
₱26,179.00 |
9 |
|
Invoice date: 2026-03-27 ·
Gross: ₱26,179.00 ·
Net: ₱26,179.00 ·
Customer ID: 10 ·
Created: 2026-03-27 09:27:30 ·
Modified: 2026-03-27 09:27:30
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
PAN001000114 |
PANASONIC CW-XN1220VPH REMOTE 1.5HP WD AIRCON |
CW-XN1220VPH |
1 |
1 |
1 |
₱26,179.00 |
₱26,179.00 |
₱26,179.00 |
₱2,804.89 |
₱23,374.11 |
C |
|
| ▸ SO0000078176 |
Bernadette Fernandez |
2026-03-27 |
77780 |
2603277R0S2SMN |
Rizal, South 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 09:32:31 ·
Modified: 2026-03-27 09:32:31
| # | 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 |
|
| ▸ SO0000078177 |
M*****r |
2026-03-27 |
77781 |
2603277X7BC6MD |
Pampanga, North Luzon |
1 line |
₱3,980.00 |
9 |
|
Invoice date: 2026-03-27 ·
Gross: ₱3,980.00 ·
Net: ₱3,980.00 ·
Customer ID: 23 ·
Created: 2026-03-27 09:59:43 ·
Modified: 2026-03-27 09:59:43
| # | 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 |
2 |
2 |
2 |
₱1,990.00 |
₱3,980.00 |
₱3,980.00 |
₱426.43 |
₱3,553.57 |
C |
|
| ▸ SO0000078178 |
Brigitte Villaluz |
2026-03-27 |
77782 |
1090162115912013 |
Taytay, Rizal |
1 line |
₱3,799.00 |
9 |
|
Invoice date: 2026-03-27 ·
Gross: ₱3,799.00 ·
Net: ₱3,799.00 ·
Customer ID: 10 ·
Created: 2026-03-27 09:59:44 ·
Modified: 2026-03-27 09:59:44
| # | 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 |
|
| ▸ SO0000078179 |
R******g |
2026-03-27 |
77783 |
2603277XGADFHC |
Pampanga, North Luzon |
1 line |
₱3,196.00 |
9 |
|
Invoice date: 2026-03-27 ·
Gross: ₱3,196.00 ·
Net: ₱3,196.00 ·
Customer ID: 21 ·
Created: 2026-03-27 09:59:44 ·
Modified: 2026-03-27 09:59:44
| # | 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 |
|
| ▸ SO0000078180 |
L******a |
2026-03-27 |
77784 |
2603277Y28JVWB |
Metro Manila, Metro Manila |
1 line |
₱2,969.00 |
9 |
|
Invoice date: 2026-03-27 ·
Gross: ₱2,969.00 ·
Net: ₱2,969.00 ·
Customer ID: 23 ·
Created: 2026-03-27 09:59:44 ·
Modified: 2026-03-27 09:59:44
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
PAN006000835 |
PANASONIC EH-HV21-K615 HAIR STRAIGHTENER |
EH-HV21-K615 |
1 |
1 |
1 |
₱2,969.00 |
₱2,969.00 |
₱2,969.00 |
₱318.11 |
₱2,650.89 |
C |
|
| ▸ SO0000078181 |
J******o |
2026-03-27 |
77785 |
2603277YV67KDF |
Metro Manila, Metro Manila |
1 line |
₱6,928.00 |
9 |
|
Invoice date: 2026-03-27 ·
Gross: ₱6,928.00 ·
Net: ₱6,928.00 ·
Customer ID: 24 ·
Created: 2026-03-27 09:59:45 ·
Modified: 2026-03-27 09:59:45
| # | 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 |
|
| ▸ SO0000078182 |
C******o |
2026-03-27 |
77787 |
26032780KHW3VC |
Metro Manila, Metro Manila |
1 line |
₱4,599.00 |
9 |
|
Invoice date: 2026-03-27 ·
Gross: ₱4,599.00 ·
Net: ₱4,599.00 ·
Customer ID: 23 ·
Created: 2026-03-27 10:21:52 ·
Modified: 2026-03-27 10:21:52
| # | 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 |
|
| ▸ SO0000078183 |
Z***y V***ez |
2026-03-27 |
77788 |
583252697982403834 |
N/A, Nueva Vizcaya |
1 line |
₱3,039.20 |
9 |
|
Invoice date: 2026-03-27 ·
Gross: ₱3,039.20 ·
Net: ₱3,039.20 ·
Customer ID: 32 ·
Created: 2026-03-27 10:21:53 ·
Modified: 2026-03-27 10:21:53
| # | 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 |
₱3,039.20 |
₱3,039.20 |
₱3,039.20 |
₱325.63 |
₱2,713.57 |
C |
|
| ▸ SO0000078184 |
M******a |
2026-03-27 |
77789 |
260327811J4V3Q |
Metro Manila, Metro Manila |
1 line |
₱3,799.00 |
9 |
|
Invoice date: 2026-03-27 ·
Gross: ₱3,799.00 ·
Net: ₱3,799.00 ·
Customer ID: 23 ·
Created: 2026-03-27 10:21:58 ·
Modified: 2026-03-27 10:21:58
| # | 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 |
|
| ▸ SO0000078185 |
Francis Kit Leoncio |
2026-03-27 |
77790 |
1090159795804566 |
Quezon City, Metro Manila~Quezon City |
1 line |
₱20,798.00 |
9 |
|
Invoice date: 2026-03-27 ·
Gross: ₱20,798.00 ·
Net: ₱20,798.00 ·
Customer ID: 11 ·
Created: 2026-03-27 10:21:58 ·
Modified: 2026-03-27 10:21:58
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
SHA002000012 |
SHARP FP-J80EP-H AIR PURIFIER |
FP-J80EP-H |
1 |
1 |
1 |
₱20,798.00 |
₱20,798.00 |
₱20,798.00 |
₱2,228.36 |
₱18,569.64 |
C |
|
| ▸ SO0000078186 |
E******s |
2026-03-27 |
77791 |
260327818M6F1S |
Batangas, South Luzon |
1 line |
₱3,196.00 |
9 |
|
Invoice date: 2026-03-27 ·
Gross: ₱3,196.00 ·
Net: ₱3,196.00 ·
Customer ID: 21 ·
Created: 2026-03-27 10:21:59 ·
Modified: 2026-03-27 10:21:59
| # | 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 |
|
| ▸ SO0000078187 |
R-Cornerph Custom Guitar Picks |
2026-03-27 |
77792 |
2603277Y7DG5P8 |
Laguna, South Luzon |
1 line |
₱43,910.00 |
9 |
|
Invoice date: 2026-03-27 ·
Gross: ₱43,910.00 ·
Net: ₱43,910.00 ·
Customer ID: 23 ·
Created: 2026-03-27 10:31:03 ·
Modified: 2026-03-27 10:31:03
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
PAN001000614 |
PANASONIC CS/CU-RU12AKQ DELUXE INV 1.5HP ST AIRCON |
CS-RU12AKQ |
1 |
1 |
1 |
₱43,910.00 |
₱43,910.00 |
₱43,910.00 |
₱4,704.64 |
₱39,205.36 |
C |
|
| ▸ SO0000078188 |
M******y |
2026-03-27 |
77793 |
260327832BD67J |
****, **** |
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 10:53:06 ·
Modified: 2026-03-27 10:53:06
| # | 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 |
|
| ▸ SO0000078189 |
Siu-Lyn Hawlader |
2026-03-27 |
77796 |
2603265KC9B72K |
Batangas, South Luzon |
1 line |
₱20,998.00 |
9 |
|
Invoice date: 2026-03-27 ·
Gross: ₱20,998.00 ·
Net: ₱20,998.00 ·
Customer ID: 21 ·
Created: 2026-03-27 11:07:08 ·
Modified: 2026-03-27 11:07:08
| # | 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 |
|
| ▸ SO0000078190 |
Gerry Capinpin |
2026-03-27 |
77797 |
1090071592528577 |
Angono, Rizal |
1 line |
₱8,198.00 |
9 |
|
Invoice date: 2026-03-27 ·
Gross: ₱8,198.00 ·
Net: ₱8,198.00 ·
Customer ID: 8 ·
Created: 2026-03-27 11:07:09 ·
Modified: 2026-03-27 11:07:09
| # | 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 |
|
| ▸ SO0000078191 |
Jose martin clitar |
2026-03-27 |
77798 |
2603277XH1C2MT |
Metro Manila, Metro Manila |
1 line |
₱10,998.00 |
9 |
|
Invoice date: 2026-03-27 ·
Gross: ₱10,998.00 ·
Net: ₱10,998.00 ·
Customer ID: 21 ·
Created: 2026-03-27 11:07:09 ·
Modified: 2026-03-27 11:07:09
| # | 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 |
|
| ▸ SO0000078192 |
Stephanie Khale Gallarte |
2026-03-27 |
77799 |
2603278016FD3D |
Metro Manila, Metro Manila |
1 line |
₱9,798.00 |
9 |
|
Invoice date: 2026-03-27 ·
Gross: ₱9,798.00 ·
Net: ₱9,798.00 ·
Customer ID: 21 ·
Created: 2026-03-27 11:07:09 ·
Modified: 2026-03-27 11:07:09
| # | 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 |
|
| ▸ SO0000078193 |
kimee taggguiam |
2026-03-27 |
77800 |
1090152176415677 |
Pasig City, Metro Manila~Pasig |
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 11:07:10 ·
Modified: 2026-03-27 11:07:10
| # | 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 |
|
| ▸ SO0000078194 |
Aaron Navarro |
2026-03-27 |
77801 |
260327837501DK |
Batangas, South Luzon |
1 line |
₱33,998.00 |
9 |
|
Invoice date: 2026-03-27 ·
Gross: ₱33,998.00 ·
Net: ₱33,998.00 ·
Customer ID: 21 ·
Created: 2026-03-27 11:07:10 ·
Modified: 2026-03-27 11:07:10
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
HAI017000174 |
HAIER HRF-IVT500G (BG) REFRIGERATOR |
HRF-IVT500G |
1 |
1 |
1 |
₱33,998.00 |
₱33,998.00 |
₱33,998.00 |
₱3,642.64 |
₱30,355.36 |
C |
|
| ▸ SO0000078195 |
JAYPEE A. DE VILLA |
2026-03-27 |
77802 |
26032783BXG1BV |
Quezon, South Luzon |
1 line |
₱10,998.00 |
9 |
|
Invoice date: 2026-03-27 ·
Gross: ₱10,998.00 ·
Net: ₱10,998.00 ·
Customer ID: 21 ·
Created: 2026-03-27 11:07:11 ·
Modified: 2026-03-27 11:07:11
| # | 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 |
|
| ▸ SO0000078196 |
Juvilyn Escaran |
2026-03-27 |
77810 |
2603266YB3GPAB |
Cavite, South Luzon |
1 line |
₱17,498.00 |
9 |
|
Invoice date: 2026-03-27 ·
Gross: ₱17,498.00 ·
Net: ₱17,498.00 ·
Customer ID: 21 ·
Created: 2026-03-27 11:29:18 ·
Modified: 2026-03-27 11:29:18
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
HAI001000221 |
HAIER HSU-09PSV32 1.0HP ST AIRCON |
HSU-09PSV32 |
1 |
1 |
1 |
₱17,498.00 |
₱17,498.00 |
₱17,498.00 |
₱1,874.79 |
₱15,623.21 |
C |
|
| ▸ SO0000078197 |
J******y |
2026-03-27 |
77812 |
26032785DCTE64 |
****, **** |
1 line |
₱11,160.00 |
9 |
|
Invoice date: 2026-03-27 ·
Gross: ₱11,160.00 ·
Net: ₱11,160.00 ·
Customer ID: 23 ·
Created: 2026-03-27 11:34:19 ·
Modified: 2026-03-27 11:34:19
| # | 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 |
|
| ▸ SO0000078198 |
L****p |
2026-03-27 |
77813 |
26032770P4MD62 |
Bulacan, North Luzon |
1 line |
₱3,196.00 |
9 |
|
Invoice date: 2026-03-27 ·
Gross: ₱3,196.00 ·
Net: ₱3,196.00 ·
Customer ID: 21 ·
Created: 2026-03-27 11:39:24 ·
Modified: 2026-03-27 11:39:24
| # | 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 |
|
| ▸ SO0000078199 |
Fay Henson |
2026-03-27 |
77814 |
1090154366469064 |
Marikina City, Metro Manila~Marikina |
1 line |
₱1,970.00 |
9 |
|
Invoice date: 2026-03-27 ·
Gross: ₱1,970.00 ·
Net: ₱1,970.00 ·
Customer ID: 10 ·
Created: 2026-03-27 11:39:24 ·
Modified: 2026-03-27 11:39:24
| # | 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 |
|
| ▸ SO0000078200 |
Eunice Gorgonio |
2026-03-27 |
77815 |
1090166939371764 |
Antipolo, Rizal |
1 line |
₱1,644.00 |
9 |
|
Invoice date: 2026-03-27 ·
Gross: ₱1,644.00 ·
Net: ₱1,644.00 ·
Customer ID: 11 ·
Created: 2026-03-27 11:39:25 ·
Modified: 2026-03-27 11:39:25
| # | 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 |
₱1,644.00 |
₱1,644.00 |
₱1,644.00 |
₱176.14 |
₱1,467.86 |
C |
|
| ▸ SO0000078201 |
E******o |
2026-03-27 |
77816 |
26032783EV0WTB |
Nueva Vizcaya, North Luzon |
1 line |
₱2,249.00 |
9 |
|
Invoice date: 2026-03-27 ·
Gross: ₱2,249.00 ·
Net: ₱2,249.00 ·
Customer ID: 23 ·
Created: 2026-03-27 11:39:25 ·
Modified: 2026-03-27 11:39:25
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
PAN006000065 |
PANASONIC ES-SA40 RECHARGEABLE SHAVER |
ES-SA40-K453 |
1 |
1 |
1 |
₱2,249.00 |
₱2,249.00 |
₱2,249.00 |
₱240.96 |
₱2,008.04 |
C |
|
| ▸ SO0000078202 |
J******n |
2026-03-27 |
77817 |
26032783XAWT5P |
Cavite, South Luzon |
1 line |
₱3,196.00 |
9 |
|
Invoice date: 2026-03-27 ·
Gross: ₱3,196.00 ·
Net: ₱3,196.00 ·
Customer ID: 21 ·
Created: 2026-03-27 11:39:26 ·
Modified: 2026-03-27 11:39:26
| # | 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 |
|
| ▸ SO0000078203 |
E******a |
2026-03-27 |
77818 |
26032783Y9G97G |
Metro Manila, Metro Manila |
1 line |
₱5,370.00 |
9 |
|
Invoice date: 2026-03-27 ·
Gross: ₱5,370.00 ·
Net: ₱5,370.00 ·
Customer ID: 23 ·
Created: 2026-03-27 11:39:26 ·
Modified: 2026-03-27 11:39:26
| # | 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 |
6 |
6 |
6 |
₱895.00 |
₱5,370.00 |
₱5,370.00 |
₱575.36 |
₱4,794.64 |
C |
|
| ▸ SO0000078204 |
L******n |
2026-03-27 |
77819 |
26032784K0TXMX |
Bulacan, North Luzon |
1 line |
₱2,969.00 |
9 |
|
Invoice date: 2026-03-27 ·
Gross: ₱2,969.00 ·
Net: ₱2,969.00 ·
Customer ID: 23 ·
Created: 2026-03-27 11:39:27 ·
Modified: 2026-03-27 11:39:27
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
PAN006000056 |
PANASONIC EH-KE46 IONITY HAIR STYLER |
EH-KE46 |
1 |
1 |
1 |
₱2,969.00 |
₱2,969.00 |
₱2,969.00 |
₱318.11 |
₱2,650.89 |
C |
|
| ▸ SO0000078205 |
J******n |
2026-03-27 |
77820 |
2603278533SKNT |
Cavite, South Luzon |
1 line |
₱3,196.00 |
9 |
|
Invoice date: 2026-03-27 ·
Gross: ₱3,196.00 ·
Net: ₱3,196.00 ·
Customer ID: 21 ·
Created: 2026-03-27 11:39:27 ·
Modified: 2026-03-27 11:39:27
| # | 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 |
|
| ▸ SO0000078206 |
R******a |
2026-03-27 |
77821 |
260327854HHC28 |
Batangas, South Luzon |
1 line |
₱3,196.00 |
9 |
|
Invoice date: 2026-03-27 ·
Gross: ₱3,196.00 ·
Net: ₱3,196.00 ·
Customer ID: 21 ·
Created: 2026-03-27 11:39:27 ·
Modified: 2026-03-27 11:39:27
| # | 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 |
|
| ▸ SO0000078207 |
Edd Anglo |
2026-03-27 |
77822 |
1081573629524946 |
Marikina City, Metro Manila~Marikina |
2 lines |
₱8,100.00 |
9 |
|
Invoice date: 2026-03-27 ·
Gross: ₱8,100.00 ·
Net: ₱8,100.00 ·
Customer ID: 12 ·
Created: 2026-03-27 11:39:28 ·
Modified: 2026-03-27 11:39:28
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
MIT010000029 |
MIT VD-10Z DUCTED EXHAUST VENTILATION FAN |
VD-10Z |
1 |
1 |
1 |
₱4,050.00 |
₱4,050.00 |
₱4,050.00 |
₱433.93 |
₱3,616.07 |
C |
| 2 |
MIT010000029 |
MIT VD-10Z DUCTED EXHAUST VENTILATION FAN |
VD-10Z |
1 |
1 |
1 |
₱4,050.00 |
₱4,050.00 |
₱4,050.00 |
₱433.93 |
₱3,616.07 |
C |
|
| ▸ SO0000078208 |
J******n |
2026-03-27 |
77823 |
26032785T5VBA8 |
Bulacan, North Luzon |
1 line |
₱4,599.00 |
9 |
|
Invoice date: 2026-03-27 ·
Gross: ₱4,599.00 ·
Net: ₱4,599.00 ·
Customer ID: 23 ·
Created: 2026-03-27 11:39:28 ·
Modified: 2026-03-27 11:39:28
| # | 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 |
|
| ▸ SO0000078209 |
DRA.ODESSA ORELLANO |
2026-03-27 |
— |
— |
MUNTINLUPA, NCR |
1 line |
₱44,991.00 |
9 |
|
Invoice date: — ·
Gross: ₱49,990.00 ·
Net: ₱49,990.00 ·
Customer ID: 111 ·
Created: 2026-03-27 11:58:21 ·
Modified: 2026-03-27 12:12:31
| # | 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 |
|
| ▸ SO0000078210 |
WESTERN GRAND CENTRAL CO INC |
2026-03-27 |
— |
1159580 |
QUEZON CITY, NCR |
1 line |
₱5,021.25 |
9 |
|
Invoice date: — ·
Gross: ₱5,021.25 ·
Net: ₱5,021.25 ·
Customer ID: 88 ·
Created: 2026-03-27 12:10:11 ·
Modified: 2026-03-27 12:10:36
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
MID014000006 |
MIDEA FP-67WTR380WMTL-W1 3.8kw SP INSTANT HEATER |
FP-67WTR380WMTL, FP-67WTR380WMTL-W1 |
1 |
1 |
1 |
₱5,021.25 |
₱5,021.25 |
₱5,021.25 |
₱537.99 |
₱4,483.26 |
C |
|
| ▸ SO0000078211 |
WESTERN GRAND CENTRAL CO INC |
2026-03-27 |
— |
1159581 |
QUEZON CITY, NCR |
1 line |
₱17,988.75 |
9 |
|
Invoice date: — ·
Gross: ₱17,988.75 ·
Net: ₱17,988.75 ·
Customer ID: 88 ·
Created: 2026-03-27 12:11:08 ·
Modified: 2026-03-27 12:11:49
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
MID014000007 |
MIDEA FP-67WTR380WMTM-W1 3.8kw SP INSTANT HEATER |
FP-67WTR380WMTM-W |
3 |
3 |
3 |
₱5,996.25 |
₱17,988.75 |
₱17,988.75 |
₱1,927.37 |
₱16,061.38 |
C |
|
| ▸ SO0000078212 |
WESTERN GRAND CENTRAL CO INC |
2026-03-27 |
— |
1159599 |
QUEZON CITY, NCR |
1 line |
₱5,021.25 |
9 |
|
Invoice date: — ·
Gross: ₱5,021.25 ·
Net: ₱5,021.25 ·
Customer ID: 88 ·
Created: 2026-03-27 12:12:36 ·
Modified: 2026-03-27 12:13:11
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
MID014000006 |
MIDEA FP-67WTR380WMTL-W1 3.8kw SP INSTANT HEATER |
FP-67WTR380WMTL, FP-67WTR380WMTL-W1 |
1 |
1 |
1 |
₱5,021.25 |
₱5,021.25 |
₱5,021.25 |
₱537.99 |
₱4,483.26 |
C |
|
| ▸ SO0000078213 |
ELIJAH TAN |
2026-03-27 |
— |
— |
MAKATI , NCR |
1 line |
₱19,791.00 |
9 |
|
Invoice date: — ·
Gross: ₱21,990.00 ·
Net: ₱21,990.00 ·
Customer ID: 78 ·
Created: 2026-03-27 12:25:18 ·
Modified: 2026-03-27 12:28:17
| # | 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 |
|
| ▸ SO0000078214 |
A******o |
2026-03-27 |
77825 |
260327896BS1S8 |
****, **** |
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 12:41:40 ·
Modified: 2026-03-27 12:41:40
| # | 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 |
|
| ▸ SO0000078215 |
KAROFI- SM MANILA |
2026-03-27 |
— |
— |
CAVITE , PROVINCE |
3 lines |
₱0.00 |
9 |
|
Invoice date: — ·
Gross: ₱0.00 ·
Net: ₱0.00 ·
Customer ID: 171 ·
Created: 2026-03-27 12:43:51 ·
Modified: 2026-03-27 12:47:03
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
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 |
| 2 |
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 |
| 3 |
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 |
|
| ▸ SO0000078216 |
RM Party Giveaways |
2026-03-27 |
77826 |
2603278AJ1VAP3 |
Laguna, South Luzon |
1 line |
₱19,853.00 |
9 |
|
Invoice date: 2026-03-27 ·
Gross: ₱19,853.00 ·
Net: ₱19,853.00 ·
Customer ID: 21 ·
Created: 2026-03-27 13:09:44 ·
Modified: 2026-03-27 13:09:44
| # | 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 |
₱19,853.00 |
₱19,853.00 |
₱19,853.00 |
₱2,127.11 |
₱17,725.89 |
C |
|
| ▸ SO0000078217 |
Katrina Bayubay |
2026-03-27 |
77827 |
2603278BAX4P7A |
Batangas, South Luzon |
1 line |
₱8,998.00 |
9 |
|
Invoice date: 2026-03-27 ·
Gross: ₱8,998.00 ·
Net: ₱8,998.00 ·
Customer ID: 21 ·
Created: 2026-03-27 13:09:44 ·
Modified: 2026-03-27 13:09:44
| # | 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 |
|
| ▸ SO0000078218 |
K******y |
2026-03-27 |
77828 |
2603277FAEN7TV |
La Union, North Luzon |
1 line |
₱1,999.00 |
9 |
|
Invoice date: 2026-03-27 ·
Gross: ₱1,999.00 ·
Net: ₱1,999.00 ·
Customer ID: 23 ·
Created: 2026-03-27 13:11:45 ·
Modified: 2026-03-27 13:11:45
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
PAN006000670 |
PANASONIC ES-WV62BH204 BIKINI TRIMMER AND SHAVER |
ES-WV62BH204 |
1 |
1 |
1 |
₱1,999.00 |
₱1,999.00 |
₱1,999.00 |
₱214.18 |
₱1,784.82 |
C |
|
| ▸ SO0000078219 |
P******) |
2026-03-27 |
77829 |
2603278604P1JV |
Isabela, North Luzon |
1 line |
₱4,590.00 |
9 |
|
Invoice date: 2026-03-27 ·
Gross: ₱4,590.00 ·
Net: ₱4,590.00 ·
Customer ID: 23 ·
Created: 2026-03-27 13:11:45 ·
Modified: 2026-03-27 13:11:45
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
PAN016000642 |
PANASONIC KX-TG6812CX5 CORDLESS PHONE |
KX-TG6812CX5 |
1 |
1 |
1 |
₱4,590.00 |
₱4,590.00 |
₱4,590.00 |
₱491.79 |
₱4,098.21 |
C |
|