| ▸ 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 |
|
| ▸ SO0000077916 |
R******n |
2026-03-26 |
77524 |
26032654HFC0HA |
Laguna, South Luzon |
1 line |
₱2,399.00 |
9 |
|
Invoice date: 2026-03-26 ·
Gross: ₱2,399.00 ·
Net: ₱2,399.00 ·
Customer ID: 23 ·
Created: 2026-03-26 07:26:17 ·
Modified: 2026-03-26 07:26:17
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
PAN019000531 |
PANASONIC SR-G06 BACHELOR'S RICE COOKER, SILVER |
SR-G06-L |
1 |
1 |
1 |
₱2,399.00 |
₱2,399.00 |
₱2,399.00 |
₱257.04 |
₱2,141.96 |
C |
|
| ▸ SO0000077917 |
S******s |
2026-03-26 |
77525 |
26032654W754CV |
Bulacan, 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 07:26:17 ·
Modified: 2026-03-26 07:26:17
| # | 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 |
|
| ▸ SO0000077918 |
J******n |
2026-03-26 |
77526 |
26032655GXET60 |
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 07:26:17 ·
Modified: 2026-03-26 07:26:17
| # | 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 |
|
| ▸ SO0000077919 |
C******o |
2026-03-26 |
77527 |
26032655U6JRE6 |
Cebu, Visayas |
1 line |
₱14,108.00 |
9 |
|
Invoice date: 2026-03-26 ·
Gross: ₱14,108.00 ·
Net: ₱14,108.00 ·
Customer ID: 24 ·
Created: 2026-03-26 07:26:18 ·
Modified: 2026-03-26 07:26:18
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
SHA002000016 |
SHARP FP-JM40P-B AIR PURIFIER |
FP-JM40P-B |
1 |
1 |
1 |
₱14,108.00 |
₱14,108.00 |
₱14,108.00 |
₱1,511.57 |
₱12,596.43 |
C |
|
| ▸ SO0000077920 |
W******d |
2026-03-26 |
77528 |
26032655VTYBFH |
Zamboanga Del Norte, Mindanao |
1 line |
₱6,794.00 |
9 |
|
Invoice date: 2026-03-26 ·
Gross: ₱6,794.00 ·
Net: ₱6,794.00 ·
Customer ID: 16 ·
Created: 2026-03-26 07:26:18 ·
Modified: 2026-03-26 07:26:18
| # | 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 |
2 |
2 |
2 |
₱3,397.00 |
₱6,794.00 |
₱6,794.00 |
₱727.93 |
₱6,066.07 |
C |
|
| ▸ SO0000077921 |
M******g |
2026-03-26 |
77529 |
260326576NXE6D |
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: 16 ·
Created: 2026-03-26 07:26:18 ·
Modified: 2026-03-26 07:26:18
| # | 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 |
|
| ▸ SO0000077922 |
Ma.Cecilia Medrano |
2026-03-26 |
77530 |
2603253X36T99P |
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 08:13:27 ·
Modified: 2026-03-26 08:13:27
| # | 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 |
|
| ▸ SO0000077923 |
Em Jay Calizar |
2026-03-26 |
77531 |
26032541246NYP |
Metro Manila, Metro Manila |
1 line |
₱4,999.00 |
9 |
|
Invoice date: 2026-03-26 ·
Gross: ₱4,999.00 ·
Net: ₱4,999.00 ·
Customer ID: 23 ·
Created: 2026-03-26 08:13:28 ·
Modified: 2026-03-26 08:13:28
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
PAN025000606 |
PANASONIC NA-S6518BSP 6.5KG SINGLE WASHER |
NA-S6518BSP |
1 |
1 |
1 |
₱4,999.00 |
₱4,999.00 |
₱4,999.00 |
₱535.61 |
₱4,463.39 |
C |
|
| ▸ SO0000077924 |
Jaester Elen |
2026-03-26 |
77532 |
260325439EBNJ2 |
Metro Manila, Metro Manila |
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 08:13:28 ·
Modified: 2026-03-26 08:13:28
| # | 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 |
|
| ▸ SO0000077925 |
Ian Joseph / Jhona Mallari |
2026-03-26 |
77533 |
26032545264PB6 |
Rizal, South Luzon |
1 line |
₱23,699.00 |
9 |
|
Invoice date: 2026-03-26 ·
Gross: ₱23,699.00 ·
Net: ₱23,699.00 ·
Customer ID: 23 ·
Created: 2026-03-26 08:13:29 ·
Modified: 2026-03-26 08:13:29
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
PAN017000480 |
PANASONIC NR-AQ301FB 10.8 FT3 UPRIGHT FREEZER |
NR-AQ301FB |
1 |
1 |
1 |
₱23,699.00 |
₱23,699.00 |
₱23,699.00 |
₱2,539.18 |
₱21,159.82 |
C |
|
| ▸ SO0000077926 |
Jomel Castro |
2026-03-26 |
77534 |
26032545NYDHAV |
Rizal, South 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 08:13:29 ·
Modified: 2026-03-26 08:13:29
| # | 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 |
|
| ▸ SO0000077927 |
Vanessa Vileña |
2026-03-26 |
77535 |
2603254ACJBXSJ |
Metro Manila, Metro Manila |
1 line |
₱8,198.00 |
9 |
|
Invoice date: 2026-03-26 ·
Gross: ₱8,198.00 ·
Net: ₱8,198.00 ·
Customer ID: 21 ·
Created: 2026-03-26 08:13:29 ·
Modified: 2026-03-26 08:13:29
| # | 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 |
|
| ▸ SO0000077928 |
Kamil Fabian |
2026-03-26 |
77536 |
2603264KDJ3B9J |
Metro Manila, Metro Manila |
1 line |
₱9,798.00 |
9 |
|
Invoice date: 2026-03-26 ·
Gross: ₱9,798.00 ·
Net: ₱9,798.00 ·
Customer ID: 21 ·
Created: 2026-03-26 08:13:30 ·
Modified: 2026-03-26 08:13:30
| # | 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 |
|
| ▸ SO0000077929 |
Jan Nicolei |
2026-03-26 |
77537 |
2603264RUXYG3W |
Metro Manila, Metro Manila |
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 08:13:30 ·
Modified: 2026-03-26 08:13:30
| # | 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 |
|
| ▸ SO0000077930 |
Richelle Sanico |
2026-03-26 |
77538 |
2603264X83EEGY |
Bulacan, North Luzon |
1 line |
₱9,798.00 |
9 |
|
Invoice date: 2026-03-26 ·
Gross: ₱9,798.00 ·
Net: ₱9,798.00 ·
Customer ID: 21 ·
Created: 2026-03-26 08:13:30 ·
Modified: 2026-03-26 08:13:30
| # | 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 |
|
| ▸ SO0000077931 |
diana |
2026-03-26 |
77539 |
260326515H78MQ |
Metro Manila, Metro Manila |
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 08:13:31 ·
Modified: 2026-03-26 08:13:31
| # | 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 |
|
| ▸ SO0000077932 |
John Dexter Ramos |
2026-03-26 |
77540 |
26032654Q3MW3F |
Bulacan, North Luzon |
1 line |
₱34,759.00 |
9 |
|
Invoice date: 2026-03-26 ·
Gross: ₱34,759.00 ·
Net: ₱34,759.00 ·
Customer ID: 23 ·
Created: 2026-03-26 08:13:31 ·
Modified: 2026-03-26 08:13:31
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
PAN001000612 |
PANASONIC CS/CU-PU9AKQ BASIC 1.0HP ST AIRCON |
CS-PU9AKQ |
1 |
1 |
1 |
₱34,759.00 |
₱34,759.00 |
₱34,759.00 |
₱3,724.18 |
₱31,034.82 |
C |
|
| ▸ SO0000077933 |
August Quijano |
2026-03-26 |
77541 |
26032658KSTS8W |
Metro Manila, Metro Manila |
1 line |
₱28,998.00 |
9 |
|
Invoice date: 2026-03-26 ·
Gross: ₱28,998.00 ·
Net: ₱28,998.00 ·
Customer ID: 21 ·
Created: 2026-03-26 08:13:32 ·
Modified: 2026-03-26 08:13:32
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
HAI017000094 |
HAIER HRF-IVB298VN (BG) REFRIGERATOR |
HRF-IVB298VN |
1 |
1 |
1 |
₱28,998.00 |
₱28,998.00 |
₱28,998.00 |
₱3,106.93 |
₱25,891.07 |
C |
|
| ▸ SO0000077934 |
Rhodora Tan |
2026-03-26 |
77542 |
1089742725292061 |
Cainta, Rizal |
1 line |
₱33,991.50 |
9 |
|
Invoice date: 2026-03-26 ·
Gross: ₱33,991.50 ·
Net: ₱33,991.50 ·
Customer ID: 9 ·
Created: 2026-03-26 08:17:32 ·
Modified: 2026-03-26 08:17:32
| # | 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 |
₱33,991.50 |
₱33,991.50 |
₱33,991.50 |
₱3,641.95 |
₱30,349.55 |
C |
|
| ▸ SO0000077935 |
Loraine Arayata |
2026-03-26 |
77543 |
1081116052812685 |
Quezon City, Metro Manila~Quezon City |
1 line |
₱22,999.00 |
9 |
|
Invoice date: 2026-03-26 ·
Gross: ₱22,999.00 ·
Net: ₱22,999.00 ·
Customer ID: 10 ·
Created: 2026-03-26 08:17:33 ·
Modified: 2026-03-26 08:17:33
| # | 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 |
|
| ▸ SO0000077937 |
James Eric Uy |
2026-03-26 |
77544 |
1089790510514671 |
San Mateo, Rizal |
1 line |
₱20,998.00 |
9 |
|
Invoice date: 2026-03-26 ·
Gross: ₱20,998.00 ·
Net: ₱20,998.00 ·
Customer ID: 8 ·
Created: 2026-03-26 08:17:33 ·
Modified: 2026-03-26 08:17:33
| # | 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 |
|
| ▸ SO0000077938 |
Angelo L. Dayap |
2026-03-26 |
77545 |
1081168609864289 |
Las Pinas City, Metro Manila~Las Pinas |
1 line |
₱17,988.00 |
9 |
|
Invoice date: 2026-03-26 ·
Gross: ₱17,988.00 ·
Net: ₱17,988.00 ·
Customer ID: 8 ·
Created: 2026-03-26 08:17:34 ·
Modified: 2026-03-26 08:17:34
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
HAI017000078 |
HAIER HRF-IV230VNF (BS) REFRIGERATOR |
HRF-IV230VNF |
1 |
1 |
1 |
₱17,988.00 |
₱17,988.00 |
₱17,988.00 |
₱1,927.29 |
₱16,060.71 |
C |
|
| ▸ SO0000077939 |
Aiza Esteban |
2026-03-26 |
77546 |
1081142099503330 |
Taguig City, Metro Manila~Taguig |
1 line |
₱9,788.00 |
9 |
|
Invoice date: 2026-03-26 ·
Gross: ₱9,788.00 ·
Net: ₱9,788.00 ·
Customer ID: 8 ·
Created: 2026-03-26 08:17:34 ·
Modified: 2026-03-26 08:17:34
| # | 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 |
₱9,788.00 |
₱9,788.00 |
₱9,788.00 |
₱1,048.71 |
₱8,739.29 |
C |
|
| ▸ SO0000077940 |
nancie i. nones |
2026-03-26 |
77547 |
1081153875794150 |
Mandaluyong City, Metro Manila~Mandaluyong |
1 line |
₱24,999.00 |
9 |
|
Invoice date: 2026-03-26 ·
Gross: ₱24,999.00 ·
Net: ₱24,999.00 ·
Customer ID: 10 ·
Created: 2026-03-26 08:17:35 ·
Modified: 2026-03-26 08:17:35
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
PAN017000454 |
PANASONIC NR-BP292VD 10.4 FT3 REFRIGERATOR |
NR-BP292VD |
1 |
1 |
1 |
₱24,999.00 |
₱24,999.00 |
₱24,999.00 |
₱2,678.46 |
₱22,320.54 |
C |
|
| ▸ SO0000077941 |
Katherine Villabeza |
2026-03-26 |
77548 |
1081158461468870 |
Pasig City, Metro Manila~Pasig |
1 line |
₱12,743.00 |
9 |
|
Invoice date: 2026-03-26 ·
Gross: ₱12,743.00 ·
Net: ₱12,743.00 ·
Customer ID: 3 ·
Created: 2026-03-26 08:17:35 ·
Modified: 2026-03-26 08:17:35
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
BEK019000099 |
BEKO HIC64100 60CM BI-HOB |
HIC64100 |
1 |
1 |
1 |
₱12,743.00 |
₱12,743.00 |
₱12,743.00 |
₱1,365.32 |
₱11,377.68 |
C |
|
| ▸ SO0000077942 |
Nicole lingat |
2026-03-26 |
77549 |
1089785159015040 |
Caloocan City, Metro Manila~Caloocan |
1 line |
₱20,999.00 |
9 |
|
Invoice date: 2026-03-26 ·
Gross: ₱20,999.00 ·
Net: ₱20,999.00 ·
Customer ID: 10 ·
Created: 2026-03-26 08:17:35 ·
Modified: 2026-03-26 08:17:35
| # | 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 |
|
| ▸ SO0000077943 |
Maria Dolores Dufale |
2026-03-26 |
77550 |
1081178032221696 |
Quezon City, Metro Manila~Quezon City |
1 line |
₱20,999.00 |
9 |
|
Invoice date: 2026-03-26 ·
Gross: ₱20,999.00 ·
Net: ₱20,999.00 ·
Customer ID: 10 ·
Created: 2026-03-26 08:17:36 ·
Modified: 2026-03-26 08:17:36
| # | 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 |
|
| ▸ SO0000077944 |
Juliet Chico |
2026-03-26 |
77551 |
1089792387072582 |
Cainta, Rizal |
1 line |
₱20,999.00 |
9 |
|
Invoice date: 2026-03-26 ·
Gross: ₱20,999.00 ·
Net: ₱20,999.00 ·
Customer ID: 10 ·
Created: 2026-03-26 08:17:36 ·
Modified: 2026-03-26 08:17:36
| # | 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 |
|
| ▸ SO0000077945 |
Maricel Argote Fronda |
2026-03-26 |
77552 |
1089809556110919 |
Quezon City, Metro Manila~Quezon City |
1 line |
₱20,999.00 |
9 |
|
Invoice date: 2026-03-26 ·
Gross: ₱20,999.00 ·
Net: ₱20,999.00 ·
Customer ID: 10 ·
Created: 2026-03-26 08:17:37 ·
Modified: 2026-03-26 08:17:37
| # | 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 |
|
| ▸ SO0000077946 |
Kimberly Acera |
2026-03-26 |
77553 |
1081190671232768 |
Taguig City, Metro Manila~Taguig |
1 line |
₱20,999.00 |
9 |
|
Invoice date: 2026-03-26 ·
Gross: ₱20,999.00 ·
Net: ₱20,999.00 ·
Customer ID: 10 ·
Created: 2026-03-26 08:17:37 ·
Modified: 2026-03-26 08:17:37
| # | 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 |
|
| ▸ SO0000077947 |
James Caumban or Donald Tio |
2026-03-26 |
77554 |
1089812388250728 |
Caloocan City, Metro Manila~Caloocan |
1 line |
₱21,498.00 |
9 |
|
Invoice date: 2026-03-26 ·
Gross: ₱21,498.00 ·
Net: ₱21,498.00 ·
Customer ID: 8 ·
Created: 2026-03-26 08:17:37 ·
Modified: 2026-03-26 08:17:37
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
HAI017000173 |
HAIER HRF-IV320T (BSPH) REFRIGERATOR |
HRF-IV320T |
1 |
1 |
1 |
₱21,498.00 |
₱21,498.00 |
₱21,498.00 |
₱2,303.36 |
₱19,194.64 |
C |
|
| ▸ SO0000077948 |
Kenneth Ajero |
2026-03-26 |
77555 |
1081213480300726 |
Tondo I / Ii, Metro Manila~Manila |
1 line |
₱20,999.00 |
9 |
|
Invoice date: 2026-03-26 ·
Gross: ₱20,999.00 ·
Net: ₱20,999.00 ·
Customer ID: 10 ·
Created: 2026-03-26 08:17:38 ·
Modified: 2026-03-26 08:17:38
| # | 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 |
|
| ▸ SO0000077949 |
Christian Jacob |
2026-03-26 |
77556 |
1081204285449333 |
Pasig City, Metro Manila~Pasig |
1 line |
₱20,999.00 |
9 |
|
Invoice date: 2026-03-26 ·
Gross: ₱20,999.00 ·
Net: ₱20,999.00 ·
Customer ID: 10 ·
Created: 2026-03-26 08:17:38 ·
Modified: 2026-03-26 08:17:38
| # | 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 |
|
| ▸ SO0000077950 |
M Reyes |
2026-03-26 |
77557 |
1089835147880870 |
Quezon City, Metro Manila~Quezon City |
1 line |
₱16,987.00 |
9 |
|
Invoice date: 2026-03-26 ·
Gross: ₱16,987.00 ·
Net: ₱16,987.00 ·
Customer ID: 8 ·
Created: 2026-03-26 08:17:38 ·
Modified: 2026-03-26 08:17:38
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
HAI017000077 |
HAIER HRF-IV220VNF (BS) REFRIGERATOR |
HRF-IV220VNF |
1 |
1 |
1 |
₱16,987.00 |
₱16,987.00 |
₱16,987.00 |
₱1,820.04 |
₱15,166.96 |
C |
|
| ▸ SO0000077951 |
Gelo Reuterez |
2026-03-26 |
77558 |
1081208486666745 |
Las Pinas City, Metro Manila~Las Pinas |
1 line |
₱20,999.00 |
9 |
|
Invoice date: 2026-03-26 ·
Gross: ₱20,999.00 ·
Net: ₱20,999.00 ·
Customer ID: 10 ·
Created: 2026-03-26 08:17:39 ·
Modified: 2026-03-26 08:17:39
| # | 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 |
|
| ▸ SO0000077952 |
Alle Yah |
2026-03-26 |
77559 |
1089884527638501 |
Quezon City, Metro Manila~Quezon City |
1 line |
₱20,999.00 |
9 |
|
Invoice date: 2026-03-26 ·
Gross: ₱20,999.00 ·
Net: ₱20,999.00 ·
Customer ID: 10 ·
Created: 2026-03-26 08:17:39 ·
Modified: 2026-03-26 08:17:39
| # | 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 |
|
| ▸ SO0000077953 |
Aiza Malicdem |
2026-03-26 |
77560 |
1081282814327274 |
Caloocan City, Metro Manila~Caloocan |
1 line |
₱20,999.00 |
9 |
|
Invoice date: 2026-03-26 ·
Gross: ₱20,999.00 ·
Net: ₱20,999.00 ·
Customer ID: 10 ·
Created: 2026-03-26 08:17:40 ·
Modified: 2026-03-26 08:17:40
| # | 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 |
|
| ▸ SO0000077954 |
Kristel Anne C. Layug |
2026-03-26 |
77561 |
1089847703362832 |
Santa Rosa, Laguna |
1 line |
₱18,488.00 |
9 |
|
Invoice date: 2026-03-26 ·
Gross: ₱18,488.00 ·
Net: ₱18,488.00 ·
Customer ID: 8 ·
Created: 2026-03-26 08:25:41 ·
Modified: 2026-03-26 08:25:41
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
HAI017000372 |
HAIER HRF-IVF290FB REFRIGERATOR |
HRF-IVF290FB |
1 |
1 |
1 |
₱18,488.00 |
₱18,488.00 |
₱18,488.00 |
₱1,980.86 |
₱16,507.14 |
C |
|
| ▸ SO0000077955 |
Arcille Aboy Glodove |
2026-03-26 |
77562 |
1081230012543228 |
Alaminos, Laguna |
1 line |
₱20,999.00 |
9 |
|
Invoice date: 2026-03-26 ·
Gross: ₱20,999.00 ·
Net: ₱20,999.00 ·
Customer ID: 10 ·
Created: 2026-03-26 08:25:41 ·
Modified: 2026-03-26 08:25:41
| # | 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 |
|