| ▸ SO0000077865 |
Michael Enriquez |
2026-03-26 |
77474 |
1089786984936456 |
San Juan City, Metro Manila~San Juan |
1 line |
₱3,497.99 |
9 |
|
Invoice date: 2026-03-26 ·
Gross: ₱3,497.99 ·
Net: ₱3,497.99 ·
Customer ID: 8 ·
Created: 2026-03-26 06:11:41 ·
Modified: 2026-03-26 06:11:41
| # | 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 |
₱3,497.99 |
₱3,497.99 |
₱3,497.99 |
₱374.78 |
₱3,123.21 |
C |
|
| ▸ SO0000077866 |
Cedri Gomez Rubinos |
2026-03-26 |
77475 |
1081188647352401 |
Paranaque City, Metro Manila~Paranaque |
1 line |
₱6,975.00 |
9 |
|
Invoice date: 2026-03-26 ·
Gross: ₱6,975.00 ·
Net: ₱6,975.00 ·
Customer ID: 10 ·
Created: 2026-03-26 06:11:41 ·
Modified: 2026-03-26 06:11:41
| # | 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 |
|
| ▸ SO0000077867 |
L******a |
2026-03-26 |
77476 |
26032548JAU5K6 |
Metro Manila, Metro Manila |
2 lines |
₱7,319.00 |
9 |
|
Invoice date: 2026-03-26 ·
Gross: ₱7,319.00 ·
Net: ₱7,319.00 ·
Customer ID: 23 ·
Created: 2026-03-26 06:11:41 ·
Modified: 2026-03-26 06:11:41
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
|---|
| 1 |
PAN019000532 |
PANASONIC SR-CEZ18 RICE COOKER, SILVER/BLACK |
SR-CEZ18 |
1 |
1 |
1 |
₱3,820.00 |
₱3,820.00 |
₱3,820.00 |
₱409.29 |
₱3,410.71 |
C |
| 2 |
PAN010000016 |
PANASONIC F-409DS DC INVERTER DESK ELECTRIC FAN |
F-409DS |
1 |
1 |
1 |
₱3,499.00 |
₱3,499.00 |
₱3,499.00 |
₱374.89 |
₱3,124.11 |
C |
|
| ▸ SO0000077868 |
Dolores D.Castillo |
2026-03-26 |
77477 |
1081174092581755 |
Lipa, Batangas |
1 line |
₱895.00 |
9 |
|
Invoice date: 2026-03-26 ·
Gross: ₱895.00 ·
Net: ₱895.00 ·
Customer ID: 10 ·
Created: 2026-03-26 06:11:42 ·
Modified: 2026-03-26 06:11:42
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
|---|
| 1 |
PAN016000290 |
PANASONIC KX-TS500MX-B CORDED LL PHONE (BLACK) |
KX-TS500MX |
1 |
1 |
1 |
₱895.00 |
₱895.00 |
₱895.00 |
₱95.89 |
₱799.11 |
C |
|
| ▸ SO0000077869 |
YI CHIEH, TSAI |
2026-03-26 |
77478 |
1081182071964441 |
Carmona, Cavite |
1 line |
₱11,625.00 |
9 |
|
Invoice date: 2026-03-26 ·
Gross: ₱11,625.00 ·
Net: ₱11,625.00 ·
Customer ID: 10 ·
Created: 2026-03-26 06:11:42 ·
Modified: 2026-03-26 06:11:42
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
|---|
| 1 |
PAN014000006 |
PANASONIC DH-8BM1P 8.0 Kw MP INSTANT HEATER |
DH-8BM1P |
1 |
1 |
1 |
₱11,625.00 |
₱11,625.00 |
₱11,625.00 |
₱1,245.54 |
₱10,379.46 |
C |
|
| ▸ SO0000077870 |
vanissa donoso |
2026-03-26 |
77479 |
1089829502559248 |
General Trias, Cavite |
1 line |
₱3,387.99 |
9 |
|
Invoice date: 2026-03-26 ·
Gross: ₱3,387.99 ·
Net: ₱3,387.99 ·
Customer ID: 8 ·
Created: 2026-03-26 06:11:43 ·
Modified: 2026-03-26 06:11:43
| # | 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 |
₱3,387.99 |
₱3,387.99 |
₱3,387.99 |
₱363.00 |
₱3,024.99 |
C |
|
| ▸ SO0000077871 |
Marie Jo E. Labordo |
2026-03-26 |
77480 |
1081183468278237 |
Libagon, Southern Leyte |
1 line |
₱3,298.00 |
9 |
|
Invoice date: 2026-03-26 ·
Gross: ₱3,298.00 ·
Net: ₱3,298.00 ·
Customer ID: 2 ·
Created: 2026-03-26 06:11:43 ·
Modified: 2026-03-26 06:11:43
| # | 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 |
₱3,298.00 |
₱3,298.00 |
₱3,298.00 |
₱353.36 |
₱2,944.64 |
C |
|
| ▸ SO0000077872 |
Keita Morohashi |
2026-03-26 |
77481 |
1081183280048365 |
Taguig City, Metro Manila~Taguig |
1 line |
₱19,078.00 |
9 |
|
Invoice date: 2026-03-26 ·
Gross: ₱19,078.00 ·
Net: ₱19,078.00 ·
Customer ID: 11 ·
Created: 2026-03-26 06:11:43 ·
Modified: 2026-03-26 06:11:43
| # | 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 |
₱19,078.00 |
₱19,078.00 |
₱19,078.00 |
₱2,044.07 |
₱17,033.93 |
C |
|
| ▸ SO0000077873 |
J******a |
2026-03-26 |
77482 |
2603254C1THBQH |
Negros Oriental, Visayas |
1 line |
₱3,397.00 |
9 |
|
Invoice date: 2026-03-26 ·
Gross: ₱3,397.00 ·
Net: ₱3,397.00 ·
Customer ID: 16 ·
Created: 2026-03-26 06:11:44 ·
Modified: 2026-03-26 06:11:44
| # | 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 |
|
| ▸ SO0000077874 |
R******r |
2026-03-26 |
77483 |
2603254CNVD4UR |
Metro Manila, Metro Manila |
1 line |
₱3,196.00 |
9 |
|
Invoice date: 2026-03-26 ·
Gross: ₱3,196.00 ·
Net: ₱3,196.00 ·
Customer ID: 21 ·
Created: 2026-03-26 06:11:44 ·
Modified: 2026-03-26 06:11:44
| # | 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 |
|
| ▸ SO0000077875 |
Jec Portugal |
2026-03-26 |
77484 |
1081210237656454 |
Antipolo, Rizal |
1 line |
₱1,644.00 |
9 |
|
Invoice date: 2026-03-26 ·
Gross: ₱1,644.00 ·
Net: ₱1,644.00 ·
Customer ID: 11 ·
Created: 2026-03-26 06:11:44 ·
Modified: 2026-03-26 06:11:44
| # | 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 |
|
| ▸ SO0000077876 |
l******p |
2026-03-26 |
77485 |
2603254D2W4707 |
Pampanga, North Luzon |
1 line |
₱3,397.00 |
9 |
|
Invoice date: 2026-03-26 ·
Gross: ₱3,397.00 ·
Net: ₱3,397.00 ·
Customer ID: 21 ·
Created: 2026-03-26 06:11:45 ·
Modified: 2026-03-26 06:11:45
| # | 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 |
|
| ▸ SO0000077877 |
kimberly vicmudo |
2026-03-26 |
77486 |
1089821563914519 |
San Ildefonso, Bulacan |
1 line |
₱2,969.00 |
9 |
|
Invoice date: 2026-03-26 ·
Gross: ₱2,969.00 ·
Net: ₱2,969.00 ·
Customer ID: 10 ·
Created: 2026-03-26 06:11:45 ·
Modified: 2026-03-26 06:11:45
| # | 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 |
|
| ▸ SO0000077878 |
R******a |
2026-03-26 |
77487 |
2603254E71YE1M |
Quezon, South Luzon |
1 line |
₱9,350.00 |
9 |
|
Invoice date: 2026-03-26 ·
Gross: ₱9,350.00 ·
Net: ₱9,350.00 ·
Customer ID: 19 ·
Created: 2026-03-26 06:11:45 ·
Modified: 2026-03-26 06:11:45
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
|---|
| 1 |
ELE014000002 |
ELECTROLUX EWE602IX1DWX3 SPARE BOX |
— |
1 |
1 |
1 |
₱9,350.00 |
₱9,350.00 |
₱9,350.00 |
₱1,001.79 |
₱8,348.21 |
C |
|
| ▸ SO0000077879 |
Mc Lein |
2026-03-26 |
77488 |
1081236816404579 |
Dasmarinas, Cavite |
1 line |
₱850.00 |
9 |
|
Invoice date: 2026-03-26 ·
Gross: ₱850.00 ·
Net: ₱850.00 ·
Customer ID: 10 ·
Created: 2026-03-26 06:11:46 ·
Modified: 2026-03-26 06:11:46
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
|---|
| 1 |
PAN006000068 |
PANASONIC ER-115 TRIMMER |
ER115K |
1 |
1 |
1 |
₱850.00 |
₱850.00 |
₱850.00 |
₱91.07 |
₱758.93 |
C |
|
| ▸ SO0000077880 |
Bren Carlo De Loreto |
2026-03-26 |
77489 |
1081215870836342 |
Paranaque City, Metro Manila~Paranaque |
1 line |
₱3,799.00 |
9 |
|
Invoice date: 2026-03-26 ·
Gross: ₱3,799.00 ·
Net: ₱3,799.00 ·
Customer ID: 10 ·
Created: 2026-03-26 06:11:50 ·
Modified: 2026-03-26 06:11:50
| # | 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 |
|
| ▸ SO0000077881 |
A******o |
2026-03-26 |
77490 |
2603264JN8TJ7S |
Laguna, South Luzon |
1 line |
₱5,849.00 |
9 |
|
Invoice date: 2026-03-26 ·
Gross: ₱5,849.00 ·
Net: ₱5,849.00 ·
Customer ID: 23 ·
Created: 2026-03-26 06:11:50 ·
Modified: 2026-03-26 06:11:50
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
|---|
| 1 |
PAN006000063 |
PANASONIC EH-SC65 MICRO-FOAM CLEANSING SYSTEM |
EH-SC65-P451 |
1 |
1 |
1 |
₱5,849.00 |
₱5,849.00 |
₱5,849.00 |
₱626.68 |
₱5,222.32 |
C |
|
| ▸ SO0000077882 |
A******o |
2026-03-26 |
77491 |
2603264PKCSD76 |
Pangasinan, North Luzon |
1 line |
₱3,397.00 |
9 |
|
Invoice date: 2026-03-26 ·
Gross: ₱3,397.00 ·
Net: ₱3,397.00 ·
Customer ID: 21 ·
Created: 2026-03-26 06:11:56 ·
Modified: 2026-03-26 06:11:56
| # | 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 |
|
| ▸ SO0000077883 |
Mila david |
2026-03-26 |
77492 |
1081247411832913 |
Malate, Metro Manila~Manila |
1 line |
₱3,799.00 |
9 |
|
Invoice date: 2026-03-26 ·
Gross: ₱3,799.00 ·
Net: ₱3,799.00 ·
Customer ID: 10 ·
Created: 2026-03-26 06:11:56 ·
Modified: 2026-03-26 06:11:56
| # | 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 |
|
| ▸ SO0000077884 |
Justine espinosa |
2026-03-26 |
77493 |
1089857734043663 |
Silang, Cavite |
1 line |
₱15,289.00 |
9 |
|
Invoice date: 2026-03-26 ·
Gross: ₱15,289.00 ·
Net: ₱15,289.00 ·
Customer ID: 11 ·
Created: 2026-03-26 06:11:56 ·
Modified: 2026-03-26 06:11:56
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
|---|
| 1 |
SHA002000020 |
SHARP KC-G40E-H AIR PURIFIER |
KC-G40E-H |
1 |
1 |
1 |
₱15,289.00 |
₱15,289.00 |
₱15,289.00 |
₱1,638.11 |
₱13,650.89 |
C |
|
| ▸ SO0000077885 |
Daisy Mendoza |
2026-03-26 |
77494 |
1089859329802212 |
San Miguel, Bulacan |
1 line |
₱1,970.00 |
9 |
|
Invoice date: 2026-03-26 ·
Gross: ₱1,970.00 ·
Net: ₱1,970.00 ·
Customer ID: 10 ·
Created: 2026-03-26 06:11:57 ·
Modified: 2026-03-26 06:11:57
| # | 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 |
|
| ▸ SO0000077886 |
BRICK ONG (for Eris) |
2026-03-26 |
77495 |
1089862136938250 |
Las Pinas City, Metro Manila~Las Pinas |
1 line |
₱1,520.00 |
9 |
|
Invoice date: 2026-03-26 ·
Gross: ₱1,520.00 ·
Net: ₱1,520.00 ·
Customer ID: 10 ·
Created: 2026-03-26 06:11:57 ·
Modified: 2026-03-26 06:11:57
| # | 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 |
|
| ▸ SO0000077887 |
Rory Mina |
2026-03-26 |
77496 |
1081226482828960 |
Pasay City, Metro Manila~Pasay |
1 line |
₱12,000.00 |
9 |
|
Invoice date: 2026-03-26 ·
Gross: ₱12,000.00 ·
Net: ₱12,000.00 ·
Customer ID: 2 ·
Created: 2026-03-26 06:11:57 ·
Modified: 2026-03-26 06:11:57
| # | 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 |
₱12,000.00 |
₱12,000.00 |
₱12,000.00 |
₱1,285.71 |
₱10,714.29 |
C |
|
| ▸ SO0000077888 |
Bryan S. Legaspi |
2026-03-26 |
77497 |
1089843984396402 |
Mandaluyong City, Metro Manila~Mandaluyong |
1 line |
₱3,387.99 |
9 |
|
Invoice date: 2026-03-26 ·
Gross: ₱3,387.99 ·
Net: ₱3,387.99 ·
Customer ID: 8 ·
Created: 2026-03-26 06:11:58 ·
Modified: 2026-03-26 06:11:58
| # | 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 |
₱3,387.99 |
₱3,387.99 |
₱3,387.99 |
₱363.00 |
₱3,024.99 |
C |
|
| ▸ SO0000077889 |
R******o |
2026-03-26 |
77498 |
26032546CUV089 |
Bulacan, North Luzon |
1 line |
₱3,180.00 |
9 |
|
Invoice date: 2026-03-26 ·
Gross: ₱3,180.00 ·
Net: ₱3,180.00 ·
Customer ID: 23 ·
Created: 2026-03-26 06:12:58 ·
Modified: 2026-03-26 06:12:58
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
|---|
| 1 |
PAN019000526 |
PANASONIC SR-Y18G-L RICE COOKER, SILVER |
SR-Y18-L |
1 |
1 |
1 |
₱3,180.00 |
₱3,180.00 |
₱3,180.00 |
₱340.71 |
₱2,839.29 |
C |
|
| ▸ SO0000077890 |
S******a |
2026-03-26 |
77499 |
26032546WQJMB8 |
Metro Manila, Metro Manila |
1 line |
₱2,543.00 |
9 |
|
Invoice date: 2026-03-26 ·
Gross: ₱2,543.00 ·
Net: ₱2,543.00 ·
Customer ID: 19 ·
Created: 2026-03-26 06:12:59 ·
Modified: 2026-03-26 06:12:59
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
|---|
| 1 |
ELE019000167 |
ELECTROLUX E2CM1-200W COFFEE MACHINE |
E2CM1-200W |
1 |
1 |
1 |
₱2,543.00 |
₱2,543.00 |
₱2,543.00 |
₱272.46 |
₱2,270.54 |
C |
|
| ▸ SO0000077891 |
M******o |
2026-03-26 |
77500 |
260325489U0E0H |
Metro Manila, Metro Manila |
1 line |
₱2,519.00 |
9 |
|
Invoice date: 2026-03-26 ·
Gross: ₱2,519.00 ·
Net: ₱2,519.00 ·
Customer ID: 23 ·
Created: 2026-03-26 06:12:59 ·
Modified: 2026-03-26 06:12:59
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
|---|
| 1 |
PAN006000597 |
PANASONIC EH-NE66-K615 HAIRDRYER |
EH-NE66-K615 |
1 |
1 |
1 |
₱2,519.00 |
₱2,519.00 |
₱2,519.00 |
₱269.89 |
₱2,249.11 |
C |
|
| ▸ SO0000077892 |
r******i |
2026-03-26 |
77501 |
2603254AU1T134 |
Metro Manila, Metro Manila |
1 line |
₱3,196.00 |
9 |
|
Invoice date: 2026-03-26 ·
Gross: ₱3,196.00 ·
Net: ₱3,196.00 ·
Customer ID: 21 ·
Created: 2026-03-26 06:12:59 ·
Modified: 2026-03-26 06:12:59
| # | 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 |
|
| ▸ SO0000077893 |
E******a |
2026-03-26 |
77502 |
2603254B0SVQMX |
Metro Manila, Metro Manila |
1 line |
₱3,397.00 |
9 |
|
Invoice date: 2026-03-26 ·
Gross: ₱3,397.00 ·
Net: ₱3,397.00 ·
Customer ID: 21 ·
Created: 2026-03-26 06:13:00 ·
Modified: 2026-03-26 06:13:00
| # | 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 |
|
| ▸ SO0000077894 |
V******o |
2026-03-26 |
77503 |
2603264GS77X43 |
Rizal, South Luzon |
1 line |
₱6,500.00 |
9 |
|
Invoice date: 2026-03-26 ·
Gross: ₱6,500.00 ·
Net: ₱6,500.00 ·
Customer ID: 129 ·
Created: 2026-03-26 06:13:00 ·
Modified: 2026-03-26 06:13:00
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
|---|
| 1 |
VEC014000044 |
VECTOR VAS-35 3.5KW SP HEATER |
VAS-35, VAS-35A |
1 |
1 |
1 |
₱6,500.00 |
₱6,500.00 |
₱6,500.00 |
₱696.43 |
₱5,803.57 |
C |
|
| ▸ SO0000077895 |
G******e |
2026-03-26 |
77504 |
2603264JPQM8FC |
Laguna, South Luzon |
1 line |
₱1,899.00 |
9 |
|
Invoice date: 2026-03-26 ·
Gross: ₱1,899.00 ·
Net: ₱1,899.00 ·
Customer ID: 23 ·
Created: 2026-03-26 06:13:00 ·
Modified: 2026-03-26 06:13:00
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
|---|
| 1 |
PAN006000596 |
PANASONIC EH-ND65-K615 HAIRDRYER |
EH-ND65-K615 |
1 |
1 |
1 |
₱1,899.00 |
₱1,899.00 |
₱1,899.00 |
₱203.46 |
₱1,695.54 |
C |
|
| ▸ SO0000077896 |
J******y |
2026-03-26 |
77505 |
2603264VEGWSCR |
Batangas, South Luzon |
1 line |
₱2,969.00 |
9 |
|
Invoice date: 2026-03-26 ·
Gross: ₱2,969.00 ·
Net: ₱2,969.00 ·
Customer ID: 23 ·
Created: 2026-03-26 06:13:01 ·
Modified: 2026-03-26 06:13:01
| # | 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 |
|
| ▸ SO0000077897 |
L***d |
2026-03-26 |
77506 |
260326501VKRH3 |
Cavite, South Luzon |
1 line |
₱20,798.00 |
9 |
|
Invoice date: 2026-03-26 ·
Gross: ₱20,798.00 ·
Net: ₱20,798.00 ·
Customer ID: 24 ·
Created: 2026-03-26 06:13:01 ·
Modified: 2026-03-26 06:13:01
| # | 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 |
|
| ▸ SO0000077898 |
J******a |
2026-03-26 |
77507 |
260326515SRBT6 |
Metro Manila, Metro Manila |
1 line |
₱3,799.00 |
9 |
|
Invoice date: 2026-03-26 ·
Gross: ₱3,799.00 ·
Net: ₱3,799.00 ·
Customer ID: 23 ·
Created: 2026-03-26 06:13:02 ·
Modified: 2026-03-26 06:13:02
| # | 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 |
|
| ▸ SO0000077899 |
G******a |
2026-03-26 |
77508 |
2603265347RRFF |
Benguet, North Luzon |
1 line |
₱1,999.00 |
9 |
|
Invoice date: 2026-03-26 ·
Gross: ₱1,999.00 ·
Net: ₱1,999.00 ·
Customer ID: 23 ·
Created: 2026-03-26 06:13:02 ·
Modified: 2026-03-26 06:13:02
| # | 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 |
|
| ▸ SO0000077900 |
Mark Caberto |
2026-03-26 |
77509 |
2603253M58XNFD |
Metro Manila, Metro Manila |
1 line |
₱8,729.00 |
9 |
|
Invoice date: 2026-03-26 ·
Gross: ₱8,729.00 ·
Net: ₱8,729.00 ·
Customer ID: 21 ·
Created: 2026-03-26 06:22:03 ·
Modified: 2026-03-26 06:22:03
| # | 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 |
₱8,729.00 |
₱8,729.00 |
₱8,729.00 |
₱935.25 |
₱7,793.75 |
C |
|
| ▸ SO0000077901 |
victoria c. jerusalem |
2026-03-26 |
77510 |
1089727560292672 |
Pasay City, Metro Manila~Pasay |
1 line |
₱11,222.00 |
9 |
|
Invoice date: 2026-03-26 ·
Gross: ₱11,222.00 ·
Net: ₱11,222.00 ·
Customer ID: 2 ·
Created: 2026-03-26 06:22:04 ·
Modified: 2026-03-26 06:22:04
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
|---|
| 1 |
PAN017000477 |
PANASONIC NR-AQ211NS 7.4 FT3 REF |
NR-AQ211NS |
1 |
1 |
1 |
₱11,222.00 |
₱11,222.00 |
₱11,222.00 |
₱1,202.36 |
₱10,019.64 |
C |
|
| ▸ SO0000077902 |
Nonoy De Guia |
2026-03-26 |
77511 |
1089739123958508 |
Quezon City, Metro Manila~Quezon City |
1 line |
₱17,099.00 |
9 |
|
Invoice date: 2026-03-26 ·
Gross: ₱17,099.00 ·
Net: ₱17,099.00 ·
Customer ID: 10 ·
Created: 2026-03-26 06:22:04 ·
Modified: 2026-03-26 06:22:04
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
|---|
| 1 |
PAN017000456 |
PANASONIC NR-BQ211VS REF |
NR-BQ211VS |
1 |
1 |
1 |
₱17,099.00 |
₱17,099.00 |
₱17,099.00 |
₱1,832.04 |
₱15,266.96 |
C |
|
| ▸ SO0000077903 |
arnel zamora |
2026-03-26 |
77512 |
1081120618046964 |
Quezon City, Metro Manila~Quezon City |
1 line |
₱18,999.00 |
9 |
|
Invoice date: 2026-03-26 ·
Gross: ₱18,999.00 ·
Net: ₱18,999.00 ·
Customer ID: 10 ·
Created: 2026-03-26 06:22:05 ·
Modified: 2026-03-26 06:22:05
| # | 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 |
|
| ▸ SO0000077905 |
Angelica Salas |
2026-03-26 |
77513 |
26032655W8BAM1 |
Cavite, South Luzon |
1 line |
₱14,639.00 |
9 |
|
Invoice date: 2026-03-26 ·
Gross: ₱14,639.00 ·
Net: ₱14,639.00 ·
Customer ID: 23 ·
Created: 2026-03-26 07:00:09 ·
Modified: 2026-03-26 07:00:09
| # | 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 |
|
| ▸ SO0000077906 |
Louvette Yabut |
2026-03-26 |
77514 |
1081051854600624 |
Angeles, Pampanga |
1 line |
₱19,498.00 |
9 |
|
Invoice date: 2026-03-26 ·
Gross: ₱19,498.00 ·
Net: ₱19,498.00 ·
Customer ID: 8 ·
Created: 2026-03-26 07:16:12 ·
Modified: 2026-03-26 07:16:12
| # | 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 |
|
| ▸ SO0000077907 |
Humphrey Urbano |
2026-03-26 |
77515 |
2603253J93H5MY |
Bulacan, North Luzon |
1 line |
₱8,729.00 |
9 |
|
Invoice date: 2026-03-26 ·
Gross: ₱8,729.00 ·
Net: ₱8,729.00 ·
Customer ID: 21 ·
Created: 2026-03-26 07:16:12 ·
Modified: 2026-03-26 07:16:12
| # | 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 |
₱8,729.00 |
₱8,729.00 |
₱8,729.00 |
₱935.25 |
₱7,793.75 |
C |
|
| ▸ SO0000077908 |
vera rosauro |
2026-03-26 |
77516 |
2603253NWMB7BS |
Zambales, North Luzon |
1 line |
₱8,729.00 |
9 |
|
Invoice date: 2026-03-26 ·
Gross: ₱8,729.00 ·
Net: ₱8,729.00 ·
Customer ID: 21 ·
Created: 2026-03-26 07:16:12 ·
Modified: 2026-03-26 07:16:12
| # | 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 |
₱8,729.00 |
₱8,729.00 |
₱8,729.00 |
₱935.25 |
₱7,793.75 |
C |
|
| ▸ SO0000077909 |
Marlon Tolentino |
2026-03-26 |
77517 |
2603253YEEJC9E |
Tarlac, North Luzon |
1 line |
₱8,729.00 |
9 |
|
Invoice date: 2026-03-26 ·
Gross: ₱8,729.00 ·
Net: ₱8,729.00 ·
Customer ID: 21 ·
Created: 2026-03-26 07:16:13 ·
Modified: 2026-03-26 07:16:13
| # | 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 |
₱8,729.00 |
₱8,729.00 |
₱8,729.00 |
₱935.25 |
₱7,793.75 |
C |
|
| ▸ SO0000077910 |
Minette Roque |
2026-03-26 |
77518 |
2603253CBEBHRK |
Pampanga, North Luzon |
1 line |
₱8,998.00 |
9 |
|
Invoice date: 2026-03-26 ·
Gross: ₱8,998.00 ·
Net: ₱8,998.00 ·
Customer ID: 21 ·
Created: 2026-03-26 07:18:13 ·
Modified: 2026-03-26 07:18:13
| # | 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 |
|
| ▸ SO0000077911 |
Guillermo Jimenez Cruz Jr. |
2026-03-26 |
77519 |
2603253VX79P4K |
Bulacan, North Luzon |
1 line |
₱7,919.00 |
9 |
|
Invoice date: 2026-03-26 ·
Gross: ₱7,919.00 ·
Net: ₱7,919.00 ·
Customer ID: 23 ·
Created: 2026-03-26 07:18:14 ·
Modified: 2026-03-26 07:18:14
| # | 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 |
|
| ▸ SO0000077912 |
Teresa Panganiban |
2026-03-26 |
77520 |
2603253X8368X1 |
Pampanga, North Luzon |
1 line |
₱7,919.00 |
9 |
|
Invoice date: 2026-03-26 ·
Gross: ₱7,919.00 ·
Net: ₱7,919.00 ·
Customer ID: 23 ·
Created: 2026-03-26 07:18:14 ·
Modified: 2026-03-26 07:18:14
| # | 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 |
|
| ▸ SO0000077913 |
CJ De Vera |
2026-03-26 |
77521 |
26032540WEH79S |
Pangasinan, North Luzon |
1 line |
₱20,498.00 |
9 |
|
Invoice date: 2026-03-26 ·
Gross: ₱20,498.00 ·
Net: ₱20,498.00 ·
Customer ID: 21 ·
Created: 2026-03-26 07:18:14 ·
Modified: 2026-03-26 07:18:14
| # | 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 |
₱20,498.00 |
₱20,498.00 |
₱20,498.00 |
₱2,196.21 |
₱18,301.79 |
C |
|
| ▸ SO0000077914 |
F******n |
2026-03-26 |
77522 |
260326562WKCWK |
****, **** |
1 line |
₱11,160.00 |
9 |
|
Invoice date: 2026-03-26 ·
Gross: ₱11,160.00 ·
Net: ₱11,160.00 ·
Customer ID: 23 ·
Created: 2026-03-26 07:18:15 ·
Modified: 2026-03-26 07:18:15
| # | 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 |
|
| ▸ SO0000077915 |
C******o |
2026-03-26 |
77523 |
2603254BASAUEE |
Ilocos Norte, North Luzon |
1 line |
₱1,790.00 |
9 |
|
Invoice date: 2026-03-26 ·
Gross: ₱1,790.00 ·
Net: ₱1,790.00 ·
Customer ID: 23 ·
Created: 2026-03-26 07:26:16 ·
Modified: 2026-03-26 07:26:16
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
|---|
| 1 |
PAN016000290 |
PANASONIC KX-TS500MX-B CORDED LL PHONE (BLACK) |
KX-TS500MX |
2 |
2 |
2 |
₱895.00 |
₱1,790.00 |
₱1,790.00 |
₱191.79 |
₱1,598.21 |
C |
|