| ▸ 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 |
|
| ▸ SO0000078220 |
R******n |
2026-03-27 |
77830 |
26032789JNKE9S |
Laguna, South Luzon |
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 13:11:50 ·
Modified: 2026-03-27 13:11:50
| # | 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 |
|
| ▸ SO0000078221 |
A******s |
2026-03-27 |
77831 |
2603278ACM9G4H |
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 13:11:50 ·
Modified: 2026-03-27 13:11:50
| # | 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 |
|
| ▸ SO0000078222 |
J******r |
2026-03-27 |
77832 |
2603278ANJD7MP |
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 13:11:50 ·
Modified: 2026-03-27 13:11:50
| # | 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 |
|
| ▸ SO0000078223 |
ALVIN ONG |
2026-03-27 |
— |
— |
MALABON, NCR |
4 lines |
₱44,991.00 |
9 |
|
Invoice date: — ·
Gross: ₱49,990.00 ·
Net: ₱49,990.00 ·
Customer ID: 115 ·
Created: 2026-03-27 13:12:21 ·
Modified: 2026-03-27 13:17:43
| # | 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 |
|
| ▸ SO0000078224 |
A******s |
2026-03-27 |
77833 |
26032787CJJCGF |
Cebu, Visayas |
1 line |
₱1,990.00 |
9 |
|
Invoice date: 2026-03-27 ·
Gross: ₱1,990.00 ·
Net: ₱1,990.00 ·
Customer ID: 23 ·
Created: 2026-03-27 13:12:51 ·
Modified: 2026-03-27 13:12:51
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
|---|
| 1 |
PAN016000293 |
PANASONIC KX-TGB110 CORDLESS PHONE |
KX-TGB110 |
1 |
1 |
1 |
₱1,990.00 |
₱1,990.00 |
₱1,990.00 |
₱213.21 |
₱1,776.79 |
C |
|
| ▸ SO0000078225 |
R******a |
2026-03-27 |
77834 |
2603278B30FX0C |
Cavite, South 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 13:14:55 ·
Modified: 2026-03-27 13:14:55
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
|---|
| 1 |
PAN010000013 |
PANASONIC F-459LP DC INVERTER LIVING FAN |
F-459LP |
1 |
1 |
1 |
₱4,599.00 |
₱4,599.00 |
₱4,599.00 |
₱492.75 |
₱4,106.25 |
C |
|
| ▸ SO0000078226 |
S******e |
2026-03-27 |
77835 |
2603278BCCX50V |
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 13:14:56 ·
Modified: 2026-03-27 13:14:56
| # | 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 |
|
| ▸ SO0000078228 |
A******z |
2026-03-27 |
77836 |
2603278BQU3NW7 |
Cavite, South 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 13:14:56 ·
Modified: 2026-03-27 13:14:56
| # | 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 |
|
| ▸ SO0000078229 |
Ronaldo T Kawachi |
2026-03-27 |
77837 |
1081590469471699 |
Las Pinas City, Metro Manila~Las Pinas |
3 lines |
₱22,350.00 |
9 |
|
Invoice date: 2026-03-27 ·
Gross: ₱22,350.00 ·
Net: ₱22,350.00 ·
Customer ID: 10 ·
Created: 2026-03-27 13:15:57 ·
Modified: 2026-03-27 13:15:57
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
|---|
| 1 |
PAN010000712 |
PANASONIC FV-24CH9 CEILING EXHAUST FAN |
FV-24CH9 |
1 |
1 |
1 |
₱7,450.00 |
₱7,450.00 |
₱7,450.00 |
₱798.21 |
₱6,651.79 |
C |
| 2 |
PAN010000712 |
PANASONIC FV-24CH9 CEILING EXHAUST FAN |
FV-24CH9 |
1 |
1 |
1 |
₱7,450.00 |
₱7,450.00 |
₱7,450.00 |
₱798.22 |
₱6,651.78 |
C |
| 3 |
PAN010000712 |
PANASONIC FV-24CH9 CEILING EXHAUST FAN |
FV-24CH9 |
1 |
1 |
1 |
₱7,450.00 |
₱7,450.00 |
₱7,450.00 |
₱798.21 |
₱6,651.79 |
C |
|
| ▸ SO0000078230 |
D******o |
2026-03-27 |
77838 |
2603266DVUAW37 |
Metro Manila, Metro Manila |
1 line |
₱15,135.00 |
9 |
|
Invoice date: 2026-03-27 ·
Gross: ₱15,135.00 ·
Net: ₱15,135.00 ·
Customer ID: 23 ·
Created: 2026-03-27 13:20:58 ·
Modified: 2026-03-27 13:20:58
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
|---|
| 1 |
PAN001000095 |
PANASONIC CW-N820JPH MANUAL 0.8HP WD AIRCON |
CW-N820JPH |
1 |
1 |
1 |
₱15,135.00 |
₱15,135.00 |
₱15,135.00 |
₱1,621.61 |
₱13,513.39 |
C |
|
| ▸ SO0000078231 |
OSCAR MARAVILLAS |
2026-03-27 |
— |
— |
MUNTINLUPA, NCR |
1 line |
₱21,990.00 |
9 |
|
Invoice date: — ·
Gross: ₱21,990.00 ·
Net: ₱21,990.00 ·
Customer ID: 178 ·
Created: 2026-03-27 13:47:17 ·
Modified: 2026-03-27 13:49:58
| # | 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 |
₱2,356.07 |
₱19,633.93 |
C |
|
| ▸ SO0000078232 |
SHI MEI LI |
2026-03-27 |
— |
— |
MANILA, NCR |
4 lines |
₱18,691.50 |
9 |
|
Invoice date: — ·
Gross: ₱21,990.00 ·
Net: ₱21,990.00 ·
Customer ID: 171 ·
Created: 2026-03-27 13:51:22 ·
Modified: 2026-03-27 13:54:08
| # | 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 |
| 2 |
KAR018000013 |
KAROFI SMAX PRO V1 FILTER |
KAROFI SMAX PRO V1 FILTER |
1 |
1 |
0 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
C |
| 3 |
KAR018000014 |
KAROFI SMAX PRO V2 FILTER |
KAROFI SMAX PRO V2 FILTER |
1 |
1 |
0 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
C |
| 4 |
KAR018000015 |
KAROFI SMAX PRO V3 FILTER |
KAROFI SMAX PRO V3 FILTER |
1 |
1 |
0 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
C |
|
| ▸ SO0000078233 |
C******r |
2026-03-27 |
77842 |
2603278DRAUQ38 |
****, **** |
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 14:03:43 ·
Modified: 2026-03-27 14:03:43
| # | 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 |
|
| ▸ SO0000078234 |
Ronadel Panaligan. |
2026-03-27 |
77843 |
1089523787875300 |
Pasay City, Metro Manila~Pasay |
1 line |
₱22,999.00 |
9 |
|
Invoice date: 2026-03-27 ·
Gross: ₱22,999.00 ·
Net: ₱22,999.00 ·
Customer ID: 10 ·
Created: 2026-03-27 14:30:54 ·
Modified: 2026-03-27 14:30:54
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
|---|
| 1 |
PAN017000455 |
PANASONIC NR-BP272VD 9.5 FT3 REFRIGERATOR |
NR-BP272VD, NR-BP272VD-CB |
1 |
1 |
1 |
₱22,999.00 |
₱22,999.00 |
₱22,999.00 |
₱2,464.18 |
₱20,534.82 |
C |
|
| ▸ SO0000078235 |
Maxine Tanya Hamada |
2026-03-27 |
77844 |
1081569288834987 |
Quezon City, Metro Manila~Quezon City |
1 line |
₱31,498.00 |
9 |
|
Invoice date: 2026-03-27 ·
Gross: ₱31,498.00 ·
Net: ₱31,498.00 ·
Customer ID: 2 ·
Created: 2026-03-27 14:30:54 ·
Modified: 2026-03-27 14:30:55
| # | 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 |
₱31,498.00 |
₱31,498.00 |
₱31,498.00 |
₱3,374.79 |
₱28,123.21 |
C |
|
| ▸ SO0000078236 |
Gilcy Mae Anselmo |
2026-03-27 |
77845 |
26032788CMRK08 |
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 14:30:55 ·
Modified: 2026-03-27 14:30:55
| # | 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 |
|
| ▸ SO0000078237 |
helen may arbutante |
2026-03-27 |
77846 |
1081589246337398 |
Quezon City, Metro Manila~Quezon City |
1 line |
₱18,999.00 |
9 |
|
Invoice date: 2026-03-27 ·
Gross: ₱18,999.00 ·
Net: ₱18,999.00 ·
Customer ID: 10 ·
Created: 2026-03-27 14:30:55 ·
Modified: 2026-03-27 14:30:55
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
|---|
| 1 |
PAN017000459 |
PANASONIC NR-BP242VS 8.6 FT3 REFRIGERATOR |
NR-BP242VS, NR-BP242VS-CB |
1 |
1 |
1 |
₱18,999.00 |
₱18,999.00 |
₱18,999.00 |
₱2,035.61 |
₱16,963.39 |
C |
|
| ▸ SO0000078238 |
Sherwin perez |
2026-03-27 |
77847 |
1090167990236380 |
Obando, Bulacan |
1 line |
₱14,999.00 |
9 |
|
Invoice date: 2026-03-27 ·
Gross: ₱14,999.00 ·
Net: ₱14,999.00 ·
Customer ID: 10 ·
Created: 2026-03-27 14:30:56 ·
Modified: 2026-03-27 14:30:56
| # | 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 |
|
| ▸ SO0000078239 |
Shainna Mae Suriben |
2026-03-27 |
77848 |
2603278DKR03JR |
Rizal, South Luzon |
1 line |
₱20,999.00 |
9 |
|
Invoice date: 2026-03-27 ·
Gross: ₱20,999.00 ·
Net: ₱20,999.00 ·
Customer ID: 23 ·
Created: 2026-03-27 14:30:56 ·
Modified: 2026-03-27 14:30:56
| # | 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 |
|
| ▸ SO0000078240 |
Caren Ocampo |
2026-03-27 |
77849 |
2603278E6W5MPH |
Metro Manila, Metro Manila |
1 line |
₱21,499.00 |
9 |
|
Invoice date: 2026-03-27 ·
Gross: ₱21,499.00 ·
Net: ₱21,499.00 ·
Customer ID: 23 ·
Created: 2026-03-27 14:30:57 ·
Modified: 2026-03-27 14:30:57
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
|---|
| 1 |
PAN017000461 |
PANASONIC NR-BP272VS 9.5 FT3 REFRIGERATOR |
NR-BP272VS |
1 |
1 |
1 |
₱21,499.00 |
₱21,499.00 |
₱21,499.00 |
₱2,303.46 |
₱19,195.54 |
C |
|
| ▸ SO0000078241 |
erose emata |
2026-03-27 |
77850 |
1081612625912451 |
Quezon City, Metro Manila~Quezon City |
1 line |
₱7,919.00 |
9 |
|
Invoice date: 2026-03-27 ·
Gross: ₱7,919.00 ·
Net: ₱7,919.00 ·
Customer ID: 10 ·
Created: 2026-03-27 14:30:57 ·
Modified: 2026-03-27 14:30:57
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
|---|
| 1 |
PAN025000656 |
PANASONIC NA-W75XG2BPH TWIN 7.5KG WASHER |
NA-W75XG2BPH, NA-W75XG2BPH-CB |
1 |
1 |
1 |
₱7,919.00 |
₱7,919.00 |
₱7,919.00 |
₱848.46 |
₱7,070.54 |
C |
|
| ▸ SO0000078242 |
Ronalyn Gregorio |
2026-03-27 |
77851 |
26032787VEXA5G |
Metro Manila, Metro Manila |
1 line |
₱5,739.00 |
9 |
|
Invoice date: 2026-03-27 ·
Gross: ₱5,739.00 ·
Net: ₱5,739.00 ·
Customer ID: 23 ·
Created: 2026-03-27 14:31:57 ·
Modified: 2026-03-27 14:31:57
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
|---|
| 1 |
PAN025000604 |
PANASONIC NA-S8018BAQ 8.0KG SINGLE WASHER |
NA-S8018BAQ |
1 |
1 |
1 |
₱5,739.00 |
₱5,739.00 |
₱5,739.00 |
₱614.89 |
₱5,124.11 |
C |
|
| ▸ SO0000078243 |
Micaela Macuan |
2026-03-27 |
77852 |
1081523648192875 |
San Fernando, Pampanga |
1 line |
₱20,999.00 |
9 |
|
Invoice date: 2026-03-28 ·
Gross: ₱20,999.00 ·
Net: ₱20,999.00 ·
Customer ID: 10 ·
Created: 2026-03-27 15:23:13 ·
Modified: 2026-03-27 15:23:13
| # | 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 |
|
| ▸ SO0000078244 |
Lhanie Valmonte |
2026-03-27 |
77853 |
2603277TWPM225 |
Nueva Ecija, North Luzon |
1 line |
₱8,729.00 |
9 |
|
Invoice date: 2026-03-28 ·
Gross: ₱8,729.00 ·
Net: ₱8,729.00 ·
Customer ID: 23 ·
Created: 2026-03-27 15:23:13 ·
Modified: 2026-03-27 15:23:13
| # | 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 |
|
| ▸ SO0000078245 |
R******e |
2026-03-27 |
77854 |
2603278JBF3HY2 |
****, **** |
1 line |
₱11,160.00 |
9 |
|
Invoice date: 2026-03-28 ·
Gross: ₱11,160.00 ·
Net: ₱11,160.00 ·
Customer ID: 23 ·
Created: 2026-03-27 15:26:14 ·
Modified: 2026-03-27 15:26:14
| # | 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 |
|
| ▸ SO0000078246 |
Eduardo Cayabyab |
2026-03-27 |
77855 |
2603278AS4SDMW |
Pampanga, North Luzon |
1 line |
₱8,998.00 |
9 |
|
Invoice date: 2026-03-28 ·
Gross: ₱8,998.00 ·
Net: ₱8,998.00 ·
Customer ID: 21 ·
Created: 2026-03-27 15:28:15 ·
Modified: 2026-03-27 15:28:15
| # | 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 |
|
| ▸ SO0000078247 |
Babylyn Santos |
2026-03-27 |
77856 |
2603278FXJMWEK |
Bulacan, North Luzon |
1 line |
₱8,998.00 |
9 |
|
Invoice date: 2026-03-28 ·
Gross: ₱8,998.00 ·
Net: ₱8,998.00 ·
Customer ID: 21 ·
Created: 2026-03-27 15:28:15 ·
Modified: 2026-03-27 15:28:15
| # | 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 |
|
| ▸ SO0000078248 |
Gail Parazo |
2026-03-27 |
77857 |
2603278H9QM4Y7 |
Zambales, North Luzon |
1 line |
₱5,209.00 |
9 |
|
Invoice date: 2026-03-28 ·
Gross: ₱5,209.00 ·
Net: ₱5,209.00 ·
Customer ID: 23 ·
Created: 2026-03-27 15:28:15 ·
Modified: 2026-03-27 15:28:15
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
|---|
| 1 |
PAN025000605 |
PANASONIC NA-S7018BAQ 7.0KG SINGLE WASHER |
NA-S7018BAQ |
1 |
1 |
1 |
₱5,209.00 |
₱5,209.00 |
₱5,209.00 |
₱558.11 |
₱4,650.89 |
C |
|
| ▸ SO0000078249 |
Jessa Manding |
2026-03-27 |
77858 |
2603265VA50A3G |
Ilocos Sur, North Luzon |
1 line |
₱13,998.00 |
9 |
|
Invoice date: 2026-03-28 ·
Gross: ₱13,998.00 ·
Net: ₱13,998.00 ·
Customer ID: 21 ·
Created: 2026-03-27 15:31:16 ·
Modified: 2026-03-27 15:31:16
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
|---|
| 1 |
HAI025000235 |
HAIER HWM90-B1678B WASHER |
HWM90-B1678B |
1 |
1 |
1 |
₱13,998.00 |
₱13,998.00 |
₱13,998.00 |
₱1,499.79 |
₱12,498.21 |
C |
|
| ▸ SO0000078251 |
Alyzza Mae Malto |
2026-03-27 |
77859 |
2603278HUUF7Y5 |
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: 2026-03-27 15:57:25 ·
Modified: 2026-03-27 15:57:25
| # | 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 |
|
| ▸ SO0000078252 |
A******r |
2026-03-27 |
77861 |
2603278MNJ111T |
****, **** |
1 line |
₱11,160.00 |
9 |
|
Invoice date: 2026-03-28 ·
Gross: ₱11,160.00 ·
Net: ₱11,160.00 ·
Customer ID: 23 ·
Created: 2026-03-27 16:07:31 ·
Modified: 2026-03-27 16:07:31
| # | 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 |
|
| ▸ SO0000078255 |
D******s |
2026-03-27 |
77862 |
2603278U4H7AR1 |
****, **** |
1 line |
₱6,975.00 |
9 |
|
Invoice date: 2026-03-28 ·
Gross: ₱6,975.00 ·
Net: ₱6,975.00 ·
Customer ID: 23 ·
Created: 2026-03-27 18:02:58 ·
Modified: 2026-03-27 18:02:58
| # | 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 |
|
| ▸ SO0000078256 |
Z******t |
2026-03-27 |
77863 |
2603278U2M74MB |
****, **** |
1 line |
₱6,975.00 |
9 |
|
Invoice date: 2026-03-28 ·
Gross: ₱6,975.00 ·
Net: ₱6,975.00 ·
Customer ID: 23 ·
Created: 2026-03-27 18:11:08 ·
Modified: 2026-03-27 18:11:08
| # | 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 |
|
| ▸ SO0000078257 |
LE PRICE INTERNATIONAL CORP |
2026-03-27 |
— |
— |
MANDALUYONG , NCR |
4 lines |
₱51,130.00 |
9 |
|
Invoice date: — ·
Gross: ₱51,130.00 ·
Net: ₱51,130.00 ·
Customer ID: 95 ·
Created: 2026-03-27 18:15:09 ·
Modified: 2026-03-27 18:17:38
| # | 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 |
14 |
14 |
14 |
₱790.00 |
₱11,060.00 |
₱11,060.00 |
₱1,185.00 |
₱9,875.00 |
C |
| 2 |
KAR018000014 |
KAROFI SMAX PRO V2 FILTER |
KAROFI SMAX PRO V2 FILTER |
14 |
14 |
14 |
₱790.00 |
₱11,060.00 |
₱11,060.00 |
₱1,185.00 |
₱9,875.00 |
C |
| 3 |
KAR018000015 |
KAROFI SMAX PRO V3 FILTER |
KAROFI SMAX PRO V3 FILTER |
14 |
14 |
14 |
₱790.00 |
₱11,060.00 |
₱11,060.00 |
₱1,185.00 |
₱9,875.00 |
C |
| 4 |
KAR018000022 |
KAROFI MEMBRANE RO EZ270T-100 PURIFILM |
KAROFI MEMBRANE RO EZ270T-100 PURIFILM |
5 |
5 |
5 |
₱3,590.00 |
₱17,950.00 |
₱17,950.00 |
₱1,923.21 |
₱16,026.79 |
C |
|
| ▸ SO0000078258 |
ANGELINO CHAN |
2026-03-27 |
— |
— |
QUEZON CITY, NCR |
1 line |
₱33,991.50 |
9 |
|
Invoice date: — ·
Gross: ₱39,990.00 ·
Net: ₱39,990.00 ·
Customer ID: 118 ·
Created: 2026-03-27 18:19:31 ·
Modified: 2026-03-27 18:20:43
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
|---|
| 1 |
KAR026000005 |
KAROFI KAD-D66/D66S HOT AND COLD WATER PURIFIER |
KAROFI KAD-D66/D66S HOT AND COLD WATER PURIFIER |
1 |
1 |
1 |
₱39,990.00 |
₱39,990.00 |
₱39,990.00 |
₱3,641.95 |
₱30,349.55 |
C |
|
| ▸ SO0000078259 |
Justhine Lucky Babiera |
2026-03-27 |
77864 |
2603278RB65H93 |
Cavite, South Luzon |
1 line |
₱19,853.00 |
9 |
|
Invoice date: 2026-03-28 ·
Gross: ₱19,853.00 ·
Net: ₱19,853.00 ·
Customer ID: 21 ·
Created: 2026-03-27 18:20:26 ·
Modified: 2026-03-27 18:20:26
| # | 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 |
|
| ▸ SO0000078260 |
MA.CECILIA GOKESAN |
2026-03-27 |
— |
— |
Parañaque, NCR |
1 line |
₱18,691.50 |
9 |
|
Invoice date: — ·
Gross: ₱21,990.00 ·
Net: ₱21,990.00 ·
Customer ID: 166 ·
Created: 2026-03-27 18:22:08 ·
Modified: 2026-03-27 18:23:27
| # | 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 |
|
| ▸ SO0000078261 |
ERICKSON ADOREMOR |
2026-03-27 |
— |
— |
Parañaque, NCR |
1 line |
₱18,691.50 |
9 |
|
Invoice date: — ·
Gross: ₱21,990.00 ·
Net: ₱21,990.00 ·
Customer ID: 166 ·
Created: 2026-03-27 18:25:07 ·
Modified: 2026-03-27 18:26:29
| # | 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 |
|
| ▸ SO0000078262 |
M******n |
2026-03-27 |
77866 |
2603278VDS5FRE |
****, **** |
1 line |
₱6,975.00 |
9 |
|
Invoice date: 2026-03-28 ·
Gross: ₱6,975.00 ·
Net: ₱6,975.00 ·
Customer ID: 23 ·
Created: 2026-03-27 18:26:28 ·
Modified: 2026-03-27 18:26:28
| # | 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 |
|
| ▸ SO0000078263 |
Joanne Keezha Perolina |
2026-03-27 |
77868 |
2603278WK603GJ |
Laguna, South Luzon |
1 line |
₱9,798.00 |
9 |
|
Invoice date: 2026-03-28 ·
Gross: ₱9,798.00 ·
Net: ₱9,798.00 ·
Customer ID: 21 ·
Created: 2026-03-27 19:32:25 ·
Modified: 2026-03-27 19:32:25
| # | 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 |
|