| ▸ SO0000078006 |
Freda M. Laureano |
2026-03-26 |
77616 |
1081317671166682 |
Looc, Romblon |
1 line |
₱1,803.00 |
9 |
|
Invoice date: 2026-03-26 ·
Gross: ₱1,803.00 ·
Net: ₱1,803.00 ·
Customer ID: 11 ·
Created: 2026-03-26 13:05:21 ·
Modified: 2026-03-26 13:05:21
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
|---|
| 1 |
SHA010000359 |
SHARP PJ-W1620P(BK) 16" WALL FAN |
PJ-W1620P(BK) |
1 |
1 |
1 |
₱1,803.00 |
₱1,803.00 |
₱1,803.00 |
₱193.18 |
₱1,609.82 |
C |
|
| ▸ SO0000078007 |
B******a |
2026-03-26 |
77617 |
2603265S9BFCUC |
Marinduque, South Luzon |
1 line |
₱2,590.00 |
9 |
|
Invoice date: 2026-03-26 ·
Gross: ₱2,590.00 ·
Net: ₱2,590.00 ·
Customer ID: 23 ·
Created: 2026-03-26 13:05:21 ·
Modified: 2026-03-26 13:05:21
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
|---|
| 1 |
PAN016000292 |
PANASONIC KX-TG2711CX5 CORDLESS PHONE |
KX-TG2711CX5 |
1 |
1 |
1 |
₱2,590.00 |
₱2,590.00 |
₱2,590.00 |
₱277.50 |
₱2,312.50 |
C |
|
| ▸ SO0000078008 |
J******s |
2026-03-26 |
77618 |
2603265SAV3J09 |
Batangas, South Luzon |
1 line |
₱28,948.00 |
9 |
|
Invoice date: 2026-03-26 ·
Gross: ₱28,948.00 ·
Net: ₱28,948.00 ·
Customer ID: 16 ·
Created: 2026-03-26 13:05:22 ·
Modified: 2026-03-26 13:05:22
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
|---|
| 1 |
VEC010000023 |
VECTOR TIS-280FS11" SIROCCO FAN |
TIS-280FS |
1 |
1 |
1 |
₱28,948.00 |
₱28,948.00 |
₱28,948.00 |
₱3,101.57 |
₱25,846.43 |
C |
|
| ▸ SO0000078009 |
M******o |
2026-03-26 |
77619 |
2603265SF2KA46 |
Metro Manila, Metro Manila |
1 line |
₱895.00 |
9 |
|
Invoice date: 2026-03-26 ·
Gross: ₱895.00 ·
Net: ₱895.00 ·
Customer ID: 23 ·
Created: 2026-03-26 13:05:22 ·
Modified: 2026-03-26 13:05:22
| # | 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 |
|
| ▸ SO0000078010 |
M******n |
2026-03-26 |
77620 |
2603265SHW5G88 |
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 13:05:23 ·
Modified: 2026-03-26 13:05:23
| # | 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 |
|
| ▸ SO0000078011 |
Ma. Lourdes Manaois |
2026-03-26 |
77621 |
1089951332431960 |
Calasiao, Pangasinan |
2 lines |
₱7,298.00 |
9 |
|
Invoice date: 2026-03-26 ·
Gross: ₱7,298.00 ·
Net: ₱7,298.00 ·
Customer ID: 10 ·
Created: 2026-03-26 13:05:23 ·
Modified: 2026-03-26 13:05:23
| # | 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 |
| 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 |
|
| ▸ SO0000078012 |
R******o |
2026-03-26 |
77622 |
2603265NTDU74S |
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 13:09:24 ·
Modified: 2026-03-26 13:09:24
| # | 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 |
|
| ▸ SO0000078013 |
Michael Pellazar |
2026-03-26 |
77623 |
1081332807542261 |
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 13:09:24 ·
Modified: 2026-03-26 13:09:24
| # | 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 |
|
| ▸ SO0000078014 |
Mary Ann Sagad |
2026-03-26 |
78356 |
2603253QH75CTQ |
Metro Manila, Metro Manila |
1 line |
₱14,498.00 |
9 |
|
Invoice date: 2026-03-30 ·
Gross: ₱14,498.00 ·
Net: ₱14,498.00 ·
Customer ID: 21 ·
Created: 2026-03-26 13:30:27 ·
Modified: 2026-03-30 09:25:26
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
|---|
| 1 |
HAI017000289 |
HAIER HRF-IVF200CI 6.7 CU.FT. FRESH COOLING TWIN INVERTER NO |
HRF-IVF200CI, HRF-IVF200CI-CB |
1 |
1 |
1 |
₱14,498.00 |
₱14,498.00 |
₱14,498.00 |
₱1,553.36 |
₱12,944.64 |
C |
|
| ▸ SO0000078015 |
Sheila Bernardino |
2026-03-26 |
77624 |
260325413ACUS4 |
Metro Manila, Metro Manila |
1 line |
₱11,498.00 |
9 |
|
Invoice date: 2026-03-26 ·
Gross: ₱11,498.00 ·
Net: ₱11,498.00 ·
Customer ID: 21 ·
Created: 2026-03-26 13:30:28 ·
Modified: 2026-03-26 13:30:28
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
|---|
| 1 |
HAI025000176 |
HAIER HWM80-1269S2 WASHER |
HWM80-1269S2 |
1 |
1 |
1 |
₱11,498.00 |
₱11,498.00 |
₱11,498.00 |
₱1,231.93 |
₱10,266.07 |
C |
|
| ▸ SO0000078016 |
Pauline Bumatay |
2026-03-26 |
78702 |
2603265A4AD5E8 |
Metro Manila, Metro Manila |
1 line |
₱15,498.00 |
9 |
|
Invoice date: 2026-03-31 ·
Gross: ₱15,498.00 ·
Net: ₱15,498.00 ·
Customer ID: 21 ·
Created: 2026-03-26 13:30:28 ·
Modified: 2026-03-31 09:53:14
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
|---|
| 1 |
HAI017000289 |
HAIER HRF-IVF200CI 6.7 CU.FT. FRESH COOLING TWIN INVERTER NO |
HRF-IVF200CI, HRF-IVF200CI-CB |
1 |
1 |
1 |
₱15,498.00 |
₱15,498.00 |
₱15,498.00 |
₱1,660.50 |
₱13,837.50 |
C |
|
| ▸ SO0000078017 |
Johanns Castañeda |
2026-03-26 |
77625 |
1081344423094492 |
Taguig City, Metro Manila~Taguig |
1 line |
₱11,498.00 |
9 |
|
Invoice date: 2026-03-26 ·
Gross: ₱11,498.00 ·
Net: ₱11,498.00 ·
Customer ID: 8 ·
Created: 2026-03-26 13:47:35 ·
Modified: 2026-03-26 13:47:35
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
|---|
| 1 |
HAI017000056 |
HAIER HR-IV168 REFRIGERATOR |
HR-IV168 |
1 |
1 |
1 |
₱11,498.00 |
₱11,498.00 |
₱11,498.00 |
₱1,231.93 |
₱10,266.07 |
C |
|
| ▸ SO0000078018 |
B******3 |
2026-03-26 |
77626 |
2603265TK1P48P |
Cavite, South Luzon |
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 13:50:36 ·
Modified: 2026-03-26 13:50:36
| # | 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 |
|
| ▸ SO0000078019 |
R******a |
2026-03-26 |
77627 |
2603265TXCY60U |
Metro Manila, Metro Manila |
1 line |
₱11,070.00 |
9 |
|
Invoice date: 2026-03-26 ·
Gross: ₱11,070.00 ·
Net: ₱11,070.00 ·
Customer ID: 16 ·
Created: 2026-03-26 13:50:36 ·
Modified: 2026-03-26 13:50:36
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
|---|
| 1 |
PAN010000709 |
PANASONIC FV-17CU9 CEILING EXHAUST FAN |
FV-17CU9 |
2 |
2 |
2 |
₱5,535.00 |
₱11,070.00 |
₱11,070.00 |
₱1,186.07 |
₱9,883.93 |
C |
|
| ▸ SO0000078020 |
Kylie Griego |
2026-03-26 |
77628 |
1081339645720065 |
Rodriguez (Montalban), 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 13:50:36 ·
Modified: 2026-03-26 13:50:36
| # | 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 |
|
| ▸ SO0000078021 |
H******n |
2026-03-26 |
77629 |
2603265UCB8XFN |
Misamis Occidental, Mindanao |
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 13:50:37 ·
Modified: 2026-03-26 13:50:37
| # | 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 |
|
| ▸ SO0000078022 |
B******o |
2026-03-26 |
77630 |
2603265UGFVP91 |
Surigao Del Norte, Mindanao |
1 line |
₱5,398.00 |
9 |
|
Invoice date: 2026-03-26 ·
Gross: ₱5,398.00 ·
Net: ₱5,398.00 ·
Customer ID: 24 ·
Created: 2026-03-26 13:50:37 ·
Modified: 2026-03-26 13:50:37
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
|---|
| 1 |
SHA019000352 |
SHARP R-32F(B) 25L SOLO MICROWAVE OVEN |
R-32F(B) |
1 |
1 |
1 |
₱5,398.00 |
₱5,398.00 |
₱5,398.00 |
₱578.36 |
₱4,819.64 |
C |
|
| ▸ SO0000078023 |
f******e |
2026-03-26 |
77631 |
2603265UNTKRMS |
Cebu, Visayas |
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 13:50:38 ·
Modified: 2026-03-26 13:50:38
| # | 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 |
|
| ▸ SO0000078024 |
Maria Arlene Vallejera |
2026-03-26 |
77632 |
1089949559412462 |
Santa Mesa, Metro Manila~Manila |
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 13:50:38 ·
Modified: 2026-03-26 13:50:38
| # | 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 |
|
| ▸ SO0000078025 |
P******o |
2026-03-26 |
77633 |
2603265VRKH292 |
Rizal, South 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 13:50:39 ·
Modified: 2026-03-26 13:50:39
| # | 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 |
|
| ▸ SO0000078026 |
N******d |
2026-03-26 |
77634 |
2603265VP698D2 |
****, **** |
1 line |
₱6,975.00 |
9 |
|
Invoice date: 2026-03-26 ·
Gross: ₱6,975.00 ·
Net: ₱6,975.00 ·
Customer ID: 23 ·
Created: 2026-03-26 13:52:39 ·
Modified: 2026-03-26 13:52:39
| # | 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 |
|
| ▸ SO0000078027 |
PAOLO REYES |
2026-03-26 |
— |
— |
QUEZON CITY, NATIONAL CAPITAL REGION (NCR) |
4 lines |
₱33,991.50 |
9 |
|
Invoice date: — ·
Gross: ₱39,990.00 ·
Net: ₱39,990.00 ·
Customer ID: 115 ·
Created: 2026-03-26 14:48:45 ·
Modified: 2026-03-26 14:50:37
| # | 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 |
| 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 |
|
| ▸ SO0000078028 |
VIVIAN MENDOZA |
2026-03-26 |
— |
— |
QUEZON CITY, NCR |
1 line |
₱30,392.00 |
9 |
|
Invoice date: — ·
Gross: ₱37,990.00 ·
Net: ₱37,990.00 ·
Customer ID: 78 ·
Created: 2026-03-26 14:56:11 ·
Modified: 2026-03-26 15:01:24
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
|---|
| 1 |
KAR026000004 |
KAROFI KAD-L56 HOT AND COLD WATER PURIFIER |
KAROFI KAD-L56 HOT AND COLD WATER PURIFIER |
1 |
1 |
1 |
₱37,990.00 |
₱37,990.00 |
₱37,990.00 |
₱3,256.29 |
₱27,135.71 |
C |
|
| ▸ SO0000078029 |
NONIE VERGARA |
2026-03-26 |
— |
— |
ANTIPOLO, NCR |
1 line |
₱15,192.00 |
9 |
|
Invoice date: — ·
Gross: ₱18,990.00 ·
Net: ₱18,990.00 ·
Customer ID: 117 ·
Created: 2026-03-26 15:07:12 ·
Modified: 2026-03-26 15:14:32
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
|---|
| 1 |
KAR026000002 |
KAROFI SLIM S-S038 WATER PURIFIER |
KAROFI SLIM S-S038 WATER PURIFIER |
1 |
1 |
1 |
₱18,990.00 |
₱18,990.00 |
₱18,990.00 |
₱1,627.71 |
₱13,564.29 |
C |
|
| ▸ SO0000078030 |
reza/Julie Ann Lope |
2026-03-26 |
77635 |
1081244602848731 |
Naic, Cavite |
1 line |
₱19,799.00 |
9 |
|
Invoice date: 2026-03-26 ·
Gross: ₱19,799.00 ·
Net: ₱19,799.00 ·
Customer ID: 11 ·
Created: 2026-03-26 15:17:32 ·
Modified: 2026-03-26 15:17:32
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
|---|
| 1 |
SHA017000230 |
SHARP FRV-254X 9 FT3 CHEST FREEZER |
FRV-254X |
1 |
1 |
1 |
₱19,799.00 |
₱19,799.00 |
₱19,799.00 |
₱2,121.32 |
₱17,677.68 |
C |
|
| ▸ SO0000078031 |
Tess Villaceran |
2026-03-26 |
77636 |
1089963939662010 |
Dasmarinas, Cavite |
1 line |
₱7,698.00 |
9 |
|
Invoice date: 2026-03-26 ·
Gross: ₱7,698.00 ·
Net: ₱7,698.00 ·
Customer ID: 8 ·
Created: 2026-03-26 15:17:33 ·
Modified: 2026-03-26 15:17:33
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
|---|
| 1 |
HAI025000226 |
HAIER HTW70-P1217 WASHER |
HTW70-P1217 |
1 |
1 |
1 |
₱7,698.00 |
₱7,698.00 |
₱7,698.00 |
₱824.79 |
₱6,873.21 |
C |
|
| ▸ SO0000078032 |
Gian Jade |
2026-03-26 |
77637 |
1081335086768170 |
Dasmarinas, Cavite |
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 15:17:33 ·
Modified: 2026-03-26 15:17:33
| # | 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 |
|
| ▸ SO0000078033 |
JOSEPH BALBOA |
2026-03-26 |
— |
— |
QUEZON CITY, NCR |
1 line |
₱18,691.50 |
9 |
|
Invoice date: — ·
Gross: ₱21,990.00 ·
Net: ₱21,990.00 ·
Customer ID: 118 ·
Created: 2026-03-26 15:29:00 ·
Modified: 2026-03-26 15:31:41
| # | 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 |
|
| ▸ SO0000078034 |
Randel Tuala |
2026-03-26 |
77638 |
2603265YH13C6A |
Laguna, South Luzon |
1 line |
₱8,729.00 |
9 |
|
Invoice date: 2026-03-26 ·
Gross: ₱8,729.00 ·
Net: ₱8,729.00 ·
Customer ID: 23 ·
Created: 2026-03-26 16:06:43 ·
Modified: 2026-03-26 16:06:43
| # | 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 |
|
| ▸ SO0000078035 |
NOVENA MARIE ARANTON |
2026-03-26 |
— |
— |
MUNTINLUPA, NCR |
1 line |
₱35,991.00 |
9 |
|
Invoice date: — ·
Gross: ₱39,990.00 ·
Net: ₱39,990.00 ·
Customer ID: 111 ·
Created: 2026-03-26 16:29:05 ·
Modified: 2026-03-26 16:37:55
| # | 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 |
₱3,856.18 |
₱32,134.82 |
C |
|
| ▸ SO0000078036 |
SVENINGENUITY, INC. |
2026-03-26 |
— |
— |
QUEZON CITY, NCR |
1 line |
₱2,840.00 |
2 |
|
Invoice date: — ·
Gross: ₱2,990.00 ·
Net: ₱2,990.00 ·
Customer ID: 73 ·
Created: 2026-03-26 16:53:32 ·
Modified: 2026-11-06 11:07:15
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
|---|
| 1 |
PAN016000641 |
PANASONIC KX-TG6811CX5 CORDLESS PHONE |
KX-TG6811CX5 |
1 |
0 |
0 |
₱2,990.00 |
₱2,990.00 |
₱2,990.00 |
₱304.29 |
₱2,535.71 |
O |
|
| ▸ SO0000078037 |
Justhine Lucky Babiera |
2026-03-26 |
77640 |
26032666KJV209 |
Cavite, South Luzon |
1 line |
₱20,998.00 |
9 |
|
Invoice date: 2026-03-26 ·
Gross: ₱20,998.00 ·
Net: ₱20,998.00 ·
Customer ID: 21 ·
Created: 2026-03-26 17:56:07 ·
Modified: 2026-03-26 17:56:07
| # | 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 |
|
| ▸ SO0000078038 |
Emmanuel Marco E Mendoza |
2026-03-26 |
77641 |
2603266A4N57NV |
Cavite, South Luzon |
1 line |
₱18,999.00 |
9 |
|
Invoice date: 2026-03-26 ·
Gross: ₱18,999.00 ·
Net: ₱18,999.00 ·
Customer ID: 23 ·
Created: 2026-03-26 17:56:07 ·
Modified: 2026-03-26 17:56:07
| # | 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 |
|
| ▸ SO0000078039 |
Michelle Claor |
2026-03-26 |
77642 |
1081328093656636 |
Quezon City, Metro Manila~Quezon City |
1 line |
₱5,739.00 |
9 |
|
Invoice date: 2026-03-27 ·
Gross: ₱5,739.00 ·
Net: ₱5,739.00 ·
Customer ID: 10 ·
Created: 2026-03-26 17:59:08 ·
Modified: 2026-03-26 17:59:08
| # | 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 |
|
| ▸ SO0000078040 |
Von Barbosa |
2026-03-26 |
77643 |
2603265XWN60YD |
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: 2026-03-26 17:59:08 ·
Modified: 2026-03-26 17:59:08
| # | 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 |
|
| ▸ SO0000078041 |
Kim Maravilla Bungabong |
2026-03-26 |
77644 |
1081353095290466 |
Taguig City, Metro Manila~Taguig |
1 line |
₱19,498.00 |
9 |
|
Invoice date: 2026-03-27 ·
Gross: ₱19,498.00 ·
Net: ₱19,498.00 ·
Customer ID: 8 ·
Created: 2026-03-26 17:59:09 ·
Modified: 2026-03-26 17:59:09
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
|---|
| 1 |
HAI020000278 |
HAIER H50K85FUX 50" 4K GOOGLE TV |
H50K85FUX |
1 |
1 |
1 |
₱19,498.00 |
₱19,498.00 |
₱19,498.00 |
₱2,089.07 |
₱17,408.93 |
C |
|
| ▸ SO0000078042 |
Gennilyn Cruz |
2026-03-26 |
77645 |
26032664C15X4C |
Rizal, South Luzon |
2 lines |
₱11,614.00 |
9 |
|
Invoice date: 2026-03-27 ·
Gross: ₱11,614.00 ·
Net: ₱11,614.00 ·
Customer ID: 24 ·
Created: 2026-03-26 17:59:09 ·
Modified: 2026-03-26 17:59:09
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
|---|
| 1 |
SHA025000271 |
SHARP ES-JN07A9(GY) 7.0KG WASHER |
ES-JN07A9(GY) |
1 |
1 |
1 |
₱11,614.00 |
₱11,614.00 |
₱11,614.00 |
₱1,244.36 |
₱10,369.64 |
C |
| 2 |
SHA012000319 |
SHARP FREE LAUNDRY BASKET |
ES-LR300P |
1 |
1 |
1 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
C |
|
| ▸ SO0000078043 |
Emma Palentinos |
2026-03-26 |
77646 |
26032543M7KUMU |
Metro Manila, Metro Manila |
1 line |
₱15,498.00 |
9 |
|
Invoice date: 2026-03-27 ·
Gross: ₱15,498.00 ·
Net: ₱15,498.00 ·
Customer ID: 21 ·
Created: 2026-03-26 18:04:10 ·
Modified: 2026-03-26 18:04:10
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
|---|
| 1 |
HAI017000272 |
HAIER HUF-D170 UPRIGHT FREEZER |
HUF-D170 |
1 |
1 |
1 |
₱15,498.00 |
₱15,498.00 |
₱15,498.00 |
₱1,660.50 |
₱13,837.50 |
C |
|
| ▸ SO0000078044 |
Hallel |
2026-03-26 |
77647 |
1081345660824647 |
Malay, Aklan |
2 lines |
₱18,360.00 |
9 |
|
Invoice date: 2026-03-27 ·
Gross: ₱18,360.00 ·
Net: ₱18,360.00 ·
Customer ID: 126 ·
Created: 2026-03-26 18:14:12 ·
Modified: 2026-03-26 18:14:12
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
|---|
| 1 |
VEC014000005 |
VECTOR VMP-55 5.5KW MP HEATER |
VMP-55, VMP-55-NEW |
1 |
1 |
1 |
₱9,180.00 |
₱9,180.00 |
₱9,180.00 |
₱983.57 |
₱8,196.43 |
C |
| 2 |
VEC014000005 |
VECTOR VMP-55 5.5KW MP HEATER |
VMP-55, VMP-55-NEW |
1 |
1 |
1 |
₱9,180.00 |
₱9,180.00 |
₱9,180.00 |
₱983.57 |
₱8,196.43 |
C |
|
| ▸ SO0000078045 |
Lorenz Ann Villaverde |
2026-03-26 |
77648 |
1089963739846305 |
Lucban, Quezon |
1 line |
₱2,519.00 |
9 |
|
Invoice date: 2026-03-27 ·
Gross: ₱2,519.00 ·
Net: ₱2,519.00 ·
Customer ID: 10 ·
Created: 2026-03-26 18:14:12 ·
Modified: 2026-03-26 18:14:12
| # | 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 |
|
| ▸ SO0000078046 |
Tatchie Gabay |
2026-03-26 |
77649 |
1081348892990764 |
Dumaguete, Negros Oriental |
1 line |
₱13,485.00 |
9 |
|
Invoice date: 2026-03-27 ·
Gross: ₱13,485.00 ·
Net: ₱13,485.00 ·
Customer ID: 10 ·
Created: 2026-03-26 18:14:16 ·
Modified: 2026-03-26 18:14:16
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
|---|
| 1 |
PAN014000665 |
PANASONIC DH-3VP1PW 3.5kw SP INSTANT HEATER |
DH-3VP1PW |
1 |
1 |
1 |
₱13,485.00 |
₱13,485.00 |
₱13,485.00 |
₱1,444.82 |
₱12,040.18 |
C |
|
| ▸ SO0000078047 |
Ingo Noka |
2026-03-26 |
77650 |
1089975343260850 |
Concepcion, Tarlac |
1 line |
₱3,525.00 |
9 |
|
Invoice date: 2026-03-27 ·
Gross: ₱3,525.00 ·
Net: ₱3,525.00 ·
Customer ID: 2 ·
Created: 2026-03-26 18:14:17 ·
Modified: 2026-03-26 18:14:17
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
|---|
| 1 |
PAN013000720 |
PANASONIC NI-S630 2400W STEAM IRON |
NI-S630 |
1 |
1 |
1 |
₱3,525.00 |
₱3,525.00 |
₱3,525.00 |
₱377.68 |
₱3,147.32 |
C |
|
| ▸ SO0000078048 |
S******. |
2026-03-26 |
77651 |
260326623W7TD6 |
Metro Manila, Metro Manila |
1 line |
₱1,999.00 |
9 |
|
Invoice date: 2026-03-27 ·
Gross: ₱1,999.00 ·
Net: ₱1,999.00 ·
Customer ID: 23 ·
Created: 2026-03-26 18:14:17 ·
Modified: 2026-03-26 18:14:17
| # | 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 |
|
| ▸ SO0000078049 |
Ponciano Tibayan |
2026-03-26 |
77652 |
1081384810632372 |
Naic, Cavite |
1 line |
₱10,098.00 |
9 |
|
Invoice date: 2026-03-27 ·
Gross: ₱10,098.00 ·
Net: ₱10,098.00 ·
Customer ID: 8 ·
Created: 2026-03-26 18:14:17 ·
Modified: 2026-03-26 18:14:17
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
|---|
| 1 |
HAI030000307 |
HAIER HDC-BB3A1B-PH BOTTOM LOAD WATER DISPENSER BLACK |
HDC-BB3A1B-PH |
1 |
1 |
1 |
₱10,098.00 |
₱10,098.00 |
₱10,098.00 |
₱1,081.93 |
₱9,016.07 |
C |
|
| ▸ SO0000078050 |
Gerry Francisco |
2026-03-26 |
77653 |
1089985555123048 |
Santa Cruz, Metro Manila~Manila |
1 line |
₱7,110.00 |
9 |
|
Invoice date: 2026-03-27 ·
Gross: ₱7,110.00 ·
Net: ₱7,110.00 ·
Customer ID: 125 ·
Created: 2026-03-26 18:14:18 ·
Modified: 2026-03-26 18:14:18
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
|---|
| 1 |
CHA014000005 |
CHAMPS TRIMARK 3.5KW SP INSTANT HEATER |
TRIMARK, TRIMARK 2025 |
1 |
1 |
1 |
₱7,110.00 |
₱7,110.00 |
₱7,110.00 |
₱761.79 |
₱6,348.21 |
C |
|
| ▸ SO0000078051 |
Carol Adsuara |
2026-03-26 |
77654 |
1081378250318368 |
Binangonan, Rizal |
1 line |
₱7,905.00 |
9 |
|
Invoice date: 2026-03-27 ·
Gross: ₱7,905.00 ·
Net: ₱7,905.00 ·
Customer ID: 10 ·
Created: 2026-03-26 18:14:18 ·
Modified: 2026-03-26 18:14:18
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
|---|
| 1 |
PAN014000666 |
PANASONIC DH-4VL1PW 4.5kw SP INSTANT HEATER |
DH-4VL1PW |
1 |
1 |
1 |
₱7,905.00 |
₱7,905.00 |
₱7,905.00 |
₱846.96 |
₱7,058.04 |
C |
|
| ▸ SO0000078052 |
C******o |
2026-03-26 |
77655 |
26032668UJ2P3X |
Rizal, South Luzon |
1 line |
₱3,040.00 |
9 |
|
Invoice date: 2026-03-27 ·
Gross: ₱3,040.00 ·
Net: ₱3,040.00 ·
Customer ID: 23 ·
Created: 2026-03-26 18:14:19 ·
Modified: 2026-03-26 18:14:19
| # | 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 |
2 |
2 |
2 |
₱1,520.00 |
₱3,040.00 |
₱3,040.00 |
₱325.71 |
₱2,714.29 |
C |
|
| ▸ SO0000078053 |
J*****n |
2026-03-26 |
77656 |
2603266BCJ50UG |
Metro Manila, Metro Manila |
1 line |
₱2,730.00 |
9 |
|
Invoice date: 2026-03-27 ·
Gross: ₱2,730.00 ·
Net: ₱2,730.00 ·
Customer ID: 23 ·
Created: 2026-03-26 18:14:30 ·
Modified: 2026-03-26 18:14:30
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
|---|
| 1 |
PAN019000521 |
PANASONIC SR-Y10G-G RICE COOKER, GREEN |
SR-Y10-G |
1 |
1 |
1 |
₱2,730.00 |
₱2,730.00 |
₱2,730.00 |
₱292.50 |
₱2,437.50 |
C |
|
| ▸ SO0000078054 |
Johna Libres |
2026-03-26 |
77657 |
2603265Y03CPUN |
Metro Manila, Metro Manila |
1 line |
₱30,998.00 |
9 |
|
Invoice date: 2026-03-27 ·
Gross: ₱30,998.00 ·
Net: ₱30,998.00 ·
Customer ID: 21 ·
Created: 2026-03-26 18:23:32 ·
Modified: 2026-03-26 18:23:32
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
|---|
| 1 |
HAI001000022 |
HAIER HSU-25PSV32 2.5HP ST AIRCON |
HSU-25PSV32 |
1 |
1 |
1 |
₱30,998.00 |
₱30,998.00 |
₱30,998.00 |
₱3,321.21 |
₱27,676.79 |
C |
|
| ▸ SO0000078055 |
J******r |
2026-03-26 |
77658 |
2603266E0CRFE9 |
****, **** |
1 line |
₱11,160.00 |
9 |
|
Invoice date: 2026-03-27 ·
Gross: ₱11,160.00 ·
Net: ₱11,160.00 ·
Customer ID: 23 ·
Created: 2026-03-26 19:02:57 ·
Modified: 2026-03-26 19:02:57
| # | 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 |
₱11,160.00 |
₱11,160.00 |
₱11,160.00 |
₱1,195.71 |
₱9,964.29 |
C |
|