| ▸ SO0000112880 |
— |
2026-07-29 |
0111123 |
260729VGV400T8 |
Metro Manila, Metro Manila |
1 line |
₱16,990.00 |
9 |
|
Invoice date: 2026-07-29 ·
Gross: ₱16,990.00 ·
Net: ₱16,990.00 ·
Customer ID: 21 ·
Created: 2026-07-29 08:39:03 ·
Modified: 2026-07-29 08:39:03
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
HAI025000274 |
HAIER HWM95-B326B 9.5KG INV TOP LOAD FA WASHING MACHINE |
HWM95-B326B |
1 |
1 |
1 |
₱16,990.00 |
₱16,990.00 |
₱16,990.00 |
₱1,820.36 |
₱15,169.64 |
C |
|
| ▸ SO0000112881 |
— |
2026-07-29 |
0111124 |
260729VHC50PGM |
Metro Manila, Metro Manila |
1 line |
₱12,999.00 |
9 |
|
Invoice date: 2026-07-29 ·
Gross: ₱12,999.00 ·
Net: ₱12,999.00 ·
Customer ID: 23 ·
Created: 2026-07-29 08:39:03 ·
Modified: 2026-07-29 08:39:03
| # | 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 |
₱12,999.00 |
₱12,999.00 |
₱12,999.00 |
₱1,392.75 |
₱11,606.25 |
C |
|
| ▸ SO0000112882 |
MARY JOAN ARROYO |
2026-07-29 |
— |
— |
CAVITE , PROVINCE |
1 line |
₱16,691.50 |
2 |
|
Invoice date: — ·
Gross: ₱21,990.00 ·
Net: ₱21,990.00 ·
Customer ID: 241 ·
Created: 2026-07-29 08:41:46 ·
Modified: 2026-07-29 08:45:13
| # | 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 |
0 |
₱21,990.00 |
₱21,990.00 |
₱21,990.00 |
₱1,788.38 |
₱14,903.12 |
C |
|
| ▸ SO0000112883 |
RYAN BELLO |
2026-07-29 |
— |
— |
Parañaque, NCR |
1 line |
₱17,791.00 |
2 |
|
Invoice date: — ·
Gross: ₱21,990.00 ·
Net: ₱21,990.00 ·
Customer ID: 216 ·
Created: 2026-07-29 08:57:35 ·
Modified: 2026-07-29 09:05:42
| # | 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 |
0 |
₱21,990.00 |
₱21,990.00 |
₱21,990.00 |
₱1,906.18 |
₱15,884.82 |
C |
|
| ▸ SO0000112884 |
— |
2026-07-29 |
0111125 |
260729VNR1J31Q |
****, **** |
1 line |
₱3,397.00 |
9 |
|
Invoice date: 2026-07-29 ·
Gross: ₱3,397.00 ·
Net: ₱3,397.00 ·
Customer ID: 21 ·
Created: 2026-07-29 09:06:08 ·
Modified: 2026-07-29 09:06:08
| # | 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 |
|
| ▸ SO0000112885 |
LOUIE /THESS CABLAO |
2026-07-29 |
— |
— |
CAVITE , PROVINCE |
1 line |
₱17,691.50 |
2 |
|
Invoice date: — ·
Gross: ₱21,990.00 ·
Net: ₱21,990.00 ·
Customer ID: 111 ·
Created: 2026-07-29 09:11:47 ·
Modified: 2026-07-29 09:13:43
| # | 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 |
0 |
₱21,990.00 |
₱21,990.00 |
₱21,990.00 |
₱1,895.52 |
₱15,795.98 |
C |
|
| ▸ SO0000112886 |
— |
2026-07-29 |
0111126 |
260729VP5MF6GV |
****, **** |
1 line |
₱7,125.00 |
9 |
|
Invoice date: 2026-07-29 ·
Gross: ₱7,125.00 ·
Net: ₱7,125.00 ·
Customer ID: 23 ·
Created: 2026-07-29 09:14:10 ·
Modified: 2026-07-29 09:14:10
| # | 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 |
₱7,125.00 |
₱7,125.00 |
₱7,125.00 |
₱763.39 |
₱6,361.61 |
C |
|
| ▸ SO0000112887 |
MARK KALLOS |
2026-07-29 |
— |
— |
BATANGAS, PROVINCE |
2 lines |
₱42,142.50 |
2 |
|
Invoice date: — ·
Gross: ₱55,390.00 ·
Net: ₱42,142.50 ·
Customer ID: 117 ·
Created: 2026-07-29 09:22:15 ·
Modified: 2026-07-29 09:26:51
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
KAR026000035 |
KAROFI PHC11DNA100 AQUADUO RO HOT AND COLD WATER PURIFIER |
KAROFI AQUADUO PHC11DNA100 WATER PURIFIER |
1 |
1 |
0 |
₱52,990.00 |
₱52,990.00 |
₱39,742.50 |
₱4,258.13 |
₱35,484.37 |
C |
| 2 |
— |
DELIVERY AND INSTALLATION |
— |
1 |
1 |
1 |
₱2,400.00 |
₱2,400.00 |
₱2,400.00 |
₱257.14 |
₱2,142.86 |
C |
|
| ▸ SO0000112888 |
— |
2026-07-29 |
0111127 |
260727S28C7YGX |
Quezon, South Luzon |
1 line |
₱16,999.00 |
9 |
|
Invoice date: 2026-07-29 ·
Gross: ₱16,999.00 ·
Net: ₱16,999.00 ·
Customer ID: 23 ·
Created: 2026-07-29 09:28:13 ·
Modified: 2026-07-29 09:28:13
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
PAN017000902 |
PANASONIC NR-BP200VS 2-DOOR NO-FROST TOP FREEZER INVERTER REFRIGERATOR |
NR-BP200VS |
1 |
1 |
1 |
₱16,999.00 |
₱16,999.00 |
₱16,999.00 |
₱1,821.32 |
₱15,177.68 |
C |
|
| ▸ SO0000112889 |
— |
2026-07-29 |
0111128 |
260728U0XKQ9BT |
Laguna, South Luzon |
1 line |
₱16,999.00 |
9 |
|
Invoice date: 2026-07-29 ·
Gross: ₱16,999.00 ·
Net: ₱16,999.00 ·
Customer ID: 23 ·
Created: 2026-07-29 09:28:14 ·
Modified: 2026-07-29 09:28:14
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
PAN017000902 |
PANASONIC NR-BP200VS 2-DOOR NO-FROST TOP FREEZER INVERTER REFRIGERATOR |
NR-BP200VS |
1 |
1 |
1 |
₱16,999.00 |
₱16,999.00 |
₱16,999.00 |
₱1,821.32 |
₱15,177.68 |
C |
|
| ▸ SO0000112890 |
— |
2026-07-29 |
0111129 |
1107069239129308 |
Kawit, Cavite |
1 line |
₱20,090.00 |
9 |
|
Invoice date: 2026-07-29 ·
Gross: ₱20,090.00 ·
Net: ₱20,090.00 ·
Customer ID: 8 ·
Created: 2026-07-29 09:28:14 ·
Modified: 2026-07-29 09:28:14
| # | 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 |
₱20,090.00 |
₱20,090.00 |
₱20,090.00 |
₱2,152.50 |
₱17,937.50 |
C |
|
| ▸ SO0000112891 |
— |
2026-07-29 |
0111130 |
1107082290422810 |
Cabuyao, Laguna |
1 line |
₱9,090.00 |
9 |
|
Invoice date: 2026-07-29 ·
Gross: ₱9,090.00 ·
Net: ₱9,090.00 ·
Customer ID: 8 ·
Created: 2026-07-29 09:28:15 ·
Modified: 2026-07-29 09:28:15
| # | 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 |
₱9,090.00 |
₱9,090.00 |
₱9,090.00 |
₱973.93 |
₱8,116.07 |
C |
|
| ▸ SO0000112892 |
— |
2026-07-29 |
0111131 |
1107106635099256 |
Dasmarinas, Cavite |
1 line |
₱15,429.00 |
9 |
|
Invoice date: 2026-07-29 ·
Gross: ₱15,429.00 ·
Net: ₱15,429.00 ·
Customer ID: 2 ·
Created: 2026-07-29 09:28:15 ·
Modified: 2026-07-29 09:28:15
| # | 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 MACHINE |
NA-F85S11BRM |
1 |
1 |
1 |
₱15,429.00 |
₱15,429.00 |
₱15,429.00 |
₱1,653.11 |
₱13,775.89 |
C |
|
| ▸ SO0000112893 |
DAN OLIVER CAILING |
2026-07-29 |
— |
— |
LAGUNA, PROVINCE |
1 line |
₱22,392.00 |
2 |
|
Invoice date: — ·
Gross: ₱27,990.00 ·
Net: ₱27,990.00 ·
Customer ID: 111 ·
Created: 2026-07-29 09:36:41 ·
Modified: 2026-07-29 09:39:25
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
KAR026000036 |
KAROFI PHC11-100 AQUAFLOW RO WATER PURIFIER |
KAROFI AQUAFLOW PHC11-100 WATER PURIFIER |
1 |
1 |
0 |
₱27,990.00 |
₱27,990.00 |
₱27,990.00 |
₱2,399.14 |
₱19,992.86 |
C |
|
| ▸ SO0000112894 |
Quintin Syquiatco |
2026-07-29 |
— |
— |
PASIG CITY, NCR |
3 lines |
₱751.80 |
9 |
|
Invoice date: — ·
Gross: ₱1,074.00 ·
Net: ₱1,074.00 ·
Customer ID: 124 ·
Created: 2026-07-29 09:37:14 ·
Modified: 2026-07-29 11:08:52
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
MIR032000036 |
MIRACLE TOILET BOWL CLEANER - 1 GALLON TBC-1G |
TBC-1G |
1 |
1 |
1 |
₱390.00 |
₱390.00 |
₱390.00 |
₱29.25 |
₱243.75 |
C |
| 2 |
MIR032000030 |
MIRACLE LIQUID LAUNDRY DETERGENT FRESH - 1 GALLON LLD-FR-1G |
LLD-FR-1G |
1 |
1 |
1 |
₱414.00 |
₱414.00 |
₱414.00 |
₱31.05 |
₱258.75 |
C |
| 3 |
MIR032000009 |
MIRACLE DISHWASHING CONCENTRATE ANTIBACTERIA - 1 GALLON DWC-AB-1G |
DWC-AB-1G |
1 |
1 |
1 |
₱270.00 |
₱270.00 |
₱270.00 |
₱20.25 |
₱168.75 |
C |
|
| ▸ SO0000112895 |
JOHN MARK SANTOS |
2026-07-29 |
— |
— |
PASIG , NCR |
1 line |
₱17,791.00 |
2 |
|
Invoice date: — ·
Gross: ₱21,990.00 ·
Net: ₱21,990.00 ·
Customer ID: 165 ·
Created: 2026-07-29 09:52:22 ·
Modified: 2026-07-29 09:56:27
| # | 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 |
0 |
₱21,990.00 |
₱21,990.00 |
₱21,990.00 |
₱1,906.18 |
₱15,884.82 |
C |
|
| ▸ SO0000112896 |
— |
2026-07-29 |
0111134 |
260728U050GTQ9 |
Laguna, South Luzon |
2 lines |
₱61,480.00 |
9 |
|
Invoice date: 2026-07-29 ·
Gross: ₱61,480.00 ·
Net: ₱61,480.00 ·
Customer ID: 21 ·
Created: 2026-07-29 09:59:21 ·
Modified: 2026-07-29 09:59:21
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
HAI017000174 |
HAIER HRF-IVT500G (BG) REFRIGERATOR |
HRF-IVT500G |
1 |
1 |
1 |
₱36,990.00 |
₱36,990.00 |
₱36,990.00 |
₱3,963.21 |
₱33,026.79 |
C |
| 2 |
HAI031000329 |
HAIER HFS-603G1E86GOBR 60CM ELECTRIC GAS RANGE BLACK MATT FINISH |
HFS-603G1E86GOBR |
1 |
1 |
1 |
₱24,490.00 |
₱24,490.00 |
₱24,490.00 |
₱2,623.93 |
₱21,866.07 |
C |
|
| ▸ SO0000112897 |
CASANDRA JEAN CRUZ |
2026-07-29 |
— |
— |
CALOOCAN , NCR |
7 lines |
₱39,990.00 |
2 |
|
Invoice date: — ·
Gross: ₱39,990.00 ·
Net: ₱39,990.00 ·
Customer ID: 78 ·
Created: 2026-07-29 10:06:40 ·
Modified: 2026-07-29 10:17:43
| # | 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 |
0 |
₱39,990.00 |
₱39,990.00 |
₱39,990.00 |
₱4,284.64 |
₱35,705.36 |
C |
| 2 |
KAR028000072 |
Karofi screw 1.4 cm |
— |
4 |
4 |
4 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
C |
| 3 |
KAR028000070 |
Karofi screw 1.5 cm |
— |
4 |
4 |
4 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
C |
| 4 |
KAR028000071 |
Karofi screw 1.7 cm |
— |
4 |
4 |
4 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
C |
| 5 |
KAR028000073 |
Karofi bracket 5 cm |
— |
4 |
4 |
4 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
C |
| 6 |
KAR028000069 |
Karofi Exhaust fan SF9225AT parts |
— |
1 |
1 |
1 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
C |
| 7 |
— |
BACK PLATE |
— |
1 |
1 |
1 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
C |
|
| ▸ SO0000112899 |
AGATHA PANGILINAN |
2026-07-29 |
— |
— |
Parañaque, NCR |
7 lines |
₱39,990.00 |
2 |
|
Invoice date: — ·
Gross: ₱39,990.00 ·
Net: ₱39,990.00 ·
Customer ID: 216 ·
Created: 2026-07-29 10:23:06 ·
Modified: 2026-07-29 10:32:37
| # | 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 |
0 |
₱39,990.00 |
₱39,990.00 |
₱39,990.00 |
₱4,284.64 |
₱35,705.36 |
C |
| 2 |
KAR028000072 |
Karofi screw 1.4 cm |
— |
4 |
4 |
4 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
C |
| 3 |
KAR028000070 |
Karofi screw 1.5 cm |
— |
4 |
4 |
4 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
C |
| 4 |
KAR028000071 |
Karofi screw 1.7 cm |
— |
4 |
4 |
4 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
C |
| 5 |
KAR028000073 |
Karofi bracket 5 cm |
— |
4 |
4 |
4 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
C |
| 6 |
KAR028000069 |
Karofi Exhaust fan SF9225AT parts |
— |
1 |
1 |
1 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
C |
| 7 |
— |
BACK PLATE |
— |
1 |
1 |
1 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
C |
|
| ▸ SO0000112900 |
— |
2026-07-29 |
0111140 |
260729VT77YE97 |
****, **** |
1 line |
₱3,397.00 |
9 |
|
Invoice date: 2026-07-29 ·
Gross: ₱3,397.00 ·
Net: ₱3,397.00 ·
Customer ID: 21 ·
Created: 2026-07-29 10:36:27 ·
Modified: 2026-07-29 10:36:27
| # | 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 |
|
| ▸ SO0000112901 |
PEDRO CO |
2026-07-29 |
— |
— |
CALOOCAN , NCR |
7 lines |
₱27,992.50 |
2 |
|
Invoice date: — ·
Gross: ₱39,990.00 ·
Net: ₱39,990.00 ·
Customer ID: 118 ·
Created: 2026-07-29 10:43:03 ·
Modified: 2026-07-29 10:49:02
| # | 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 |
0 |
₱39,990.00 |
₱39,990.00 |
₱39,990.00 |
₱2,999.20 |
₱24,993.30 |
C |
| 2 |
KAR028000072 |
Karofi screw 1.4 cm |
— |
4 |
4 |
4 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
C |
| 3 |
KAR028000070 |
Karofi screw 1.5 cm |
— |
4 |
4 |
4 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
C |
| 4 |
KAR028000071 |
Karofi screw 1.7 cm |
— |
4 |
4 |
4 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
C |
| 5 |
KAR028000073 |
Karofi bracket 5 cm |
— |
4 |
4 |
4 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
C |
| 6 |
KAR028000069 |
Karofi Exhaust fan SF9225AT parts |
— |
1 |
1 |
1 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
C |
| 7 |
— |
BACK PLATE |
— |
1 |
1 |
1 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
C |
|
| ▸ SO0000112902 |
— |
2026-07-29 |
0111141 |
260729VUQD3M8N |
****, **** |
1 line |
₱3,397.00 |
9 |
|
Invoice date: 2026-07-29 ·
Gross: ₱3,397.00 ·
Net: ₱3,397.00 ·
Customer ID: 21 ·
Created: 2026-07-29 10:53:31 ·
Modified: 2026-07-29 10:53:31
| # | 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 |
|
| ▸ SO0000112903 |
BRYAN CUISINA |
2026-07-29 |
— |
— |
BULACAN , PROVINCE |
3 lines |
₱1,072.00 |
2 |
|
Invoice date: — ·
Gross: ₱1,072.00 ·
Net: ₱1,072.00 ·
Customer ID: 71 ·
Created: 2026-07-29 10:58:02 ·
Modified: 2026-07-29 11:01:00
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
— |
WHITE RO TUBE 3/8 (2013010025) |
— |
8 |
0 |
0 |
₱46.00 |
₱368.00 |
₱368.00 |
₱39.43 |
₱328.57 |
O |
| 2 |
— |
YELLOW RO TUBE 1/4 (2013010053) |
— |
8 |
8 |
8 |
₱44.00 |
₱352.00 |
₱352.00 |
₱37.72 |
₱314.28 |
C |
| 3 |
— |
BLUE RO TUBE 1/4 2013010023 |
— |
8 |
8 |
8 |
₱44.00 |
₱352.00 |
₱352.00 |
₱37.71 |
₱314.29 |
C |
|
| ▸ SO0000112904 |
LEMULLA CONDE |
2026-07-29 |
— |
— |
TAGUIG , NCR |
3 lines |
₱536.00 |
2 |
|
Invoice date: — ·
Gross: ₱536.00 ·
Net: ₱536.00 ·
Customer ID: 71 ·
Created: 2026-07-29 11:05:36 ·
Modified: 2026-07-29 11:16:34
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
— |
WHITE RO TUBE 3/8 (2013010025) |
— |
4 |
0 |
0 |
₱46.00 |
₱184.00 |
₱184.00 |
₱19.71 |
₱164.29 |
O |
| 2 |
— |
YELLOW RO TUBE 1/4 (2013010053) |
— |
4 |
4 |
4 |
₱44.00 |
₱176.00 |
₱176.00 |
₱18.86 |
₱157.14 |
C |
| 3 |
— |
BLUE RO TUBE 1/4 2013010023 |
— |
4 |
4 |
4 |
₱44.00 |
₱176.00 |
₱176.00 |
₱18.86 |
₱157.14 |
C |
|
| ▸ SO0000112906 |
— |
2026-07-29 |
0111142 |
260729VJ0YNS85 |
Metro Manila, Metro Manila |
1 line |
₱6,928.00 |
9 |
|
Invoice date: 2026-07-29 ·
Gross: ₱6,928.00 ·
Net: ₱6,928.00 ·
Customer ID: 24 ·
Created: 2026-07-29 11:10:34 ·
Modified: 2026-07-29 11:10:34
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
SHA019000349 |
SHARP R-2523FB-MB 25L FLATBED MICROWAVE OVEN |
R-2523FB-MB |
1 |
1 |
1 |
₱6,928.00 |
₱6,928.00 |
₱6,928.00 |
₱742.29 |
₱6,185.71 |
C |
|
| ▸ SO0000112907 |
— |
2026-07-29 |
0111143 |
260729VJ5U40QS |
Metro Manila, Metro Manila |
1 line |
₱18,990.00 |
9 |
|
Invoice date: 2026-07-29 ·
Gross: ₱18,990.00 ·
Net: ₱18,990.00 ·
Customer ID: 21 ·
Created: 2026-07-29 11:10:34 ·
Modified: 2026-07-29 11:10:34
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
HAI001000326 |
HAIER (E) HW-10EVQ35 1.0HP WINDOW TYPE FULL DC INVERTER AIRCON - REMOTE |
HW-10EVQ35 |
1 |
1 |
1 |
₱18,990.00 |
₱18,990.00 |
₱18,990.00 |
₱2,034.64 |
₱16,955.36 |
C |
|
| ▸ SO0000112908 |
— |
2026-07-29 |
0111144 |
260729VJNQFKAJ |
Iloilo, Visayas |
1 line |
₱8,728.00 |
9 |
|
Invoice date: 2026-07-29 ·
Gross: ₱8,728.00 ·
Net: ₱8,728.00 ·
Customer ID: 24 ·
Created: 2026-07-29 11:10:35 ·
Modified: 2026-07-29 11:10:35
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
SHA019000354 |
SHARP R-394P-ST 34L SMART INVERTER MICROWAVE OVEN |
R-394P-ST |
1 |
1 |
1 |
₱8,728.00 |
₱8,728.00 |
₱8,728.00 |
₱935.14 |
₱7,792.86 |
C |
|
| ▸ SO0000112909 |
— |
2026-07-29 |
0111145 |
260729VKQF14EP |
Metro Manila, Metro Manila |
1 line |
₱4,290.00 |
9 |
|
Invoice date: 2026-07-29 ·
Gross: ₱4,290.00 ·
Net: ₱4,290.00 ·
Customer ID: 23 ·
Created: 2026-07-29 11:10:35 ·
Modified: 2026-07-29 11:10:35
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
PAN016000332 |
PANASONIC KX-TG2712CX5 CORDLESS PHONE |
KX-TG2712CX5 |
1 |
1 |
1 |
₱4,290.00 |
₱4,290.00 |
₱4,290.00 |
₱459.64 |
₱3,830.36 |
C |
|
| ▸ SO0000112910 |
— |
2026-07-29 |
0111146 |
260729VKR232X0 |
Rizal, South Luzon |
1 line |
₱3,196.00 |
9 |
|
Invoice date: 2026-07-29 ·
Gross: ₱3,196.00 ·
Net: ₱3,196.00 ·
Customer ID: 21 ·
Created: 2026-07-29 11:10:36 ·
Modified: 2026-07-29 11:10:36
| # | 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 |
|
| ▸ SO0000112911 |
— |
2026-07-29 |
0111147 |
260729VM2EVCH0 |
Bulacan, North Luzon |
1 line |
₱4,399.00 |
9 |
|
Invoice date: 2026-07-29 ·
Gross: ₱4,399.00 ·
Net: ₱4,399.00 ·
Customer ID: 23 ·
Created: 2026-07-29 11:10:36 ·
Modified: 2026-07-29 11:10:36
| # | 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 |
₱4,399.00 |
₱4,399.00 |
₱4,399.00 |
₱471.32 |
₱3,927.68 |
C |
|
| ▸ SO0000112912 |
— |
2026-07-29 |
0111148 |
260729VN9SR71C |
Rizal, South Luzon |
1 line |
₱2,519.00 |
9 |
|
Invoice date: 2026-07-29 ·
Gross: ₱2,519.00 ·
Net: ₱2,519.00 ·
Customer ID: 23 ·
Created: 2026-07-29 11:10:37 ·
Modified: 2026-07-29 11:10:37
| # | 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 |
|
| ▸ SO0000112913 |
— |
2026-07-29 |
0111149 |
260729VNA9YC9F |
Metro Manila, Metro Manila |
1 line |
₱2,339.00 |
9 |
|
Invoice date: 2026-07-29 ·
Gross: ₱2,339.00 ·
Net: ₱2,339.00 ·
Customer ID: 23 ·
Created: 2026-07-29 11:10:37 ·
Modified: 2026-07-29 11:10:37
| # | 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 |
₱2,339.00 |
₱2,339.00 |
₱2,339.00 |
₱250.61 |
₱2,088.39 |
C |
|
| ▸ SO0000112914 |
— |
2026-07-29 |
0111150 |
260729VP0WS45S |
Bulacan, North Luzon |
1 line |
₱3,196.00 |
9 |
|
Invoice date: 2026-07-29 ·
Gross: ₱3,196.00 ·
Net: ₱3,196.00 ·
Customer ID: 21 ·
Created: 2026-07-29 11:10:38 ·
Modified: 2026-07-29 11:10:38
| # | 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 |
|
| ▸ SO0000112915 |
— |
2026-07-29 |
0111151 |
260729VP1TDQTY |
Cavite, South Luzon |
1 line |
₱7,740.00 |
9 |
|
Invoice date: 2026-07-29 ·
Gross: ₱7,740.00 ·
Net: ₱7,740.00 ·
Customer ID: 23 ·
Created: 2026-07-29 11:10:38 ·
Modified: 2026-07-29 11:10:38
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
PAN004000391 |
PANASONIC SC-UX100GSK URBAN AUDIO MINI SYSTEM |
SC-UX100 |
1 |
1 |
1 |
₱7,740.00 |
₱7,740.00 |
₱7,740.00 |
₱829.29 |
₱6,910.71 |
C |
|
| ▸ SO0000112916 |
— |
2026-07-29 |
0111152 |
260729VP44T3RN |
Cavite, South Luzon |
1 line |
₱3,196.00 |
9 |
|
Invoice date: 2026-07-29 ·
Gross: ₱3,196.00 ·
Net: ₱3,196.00 ·
Customer ID: 21 ·
Created: 2026-07-29 11:10:39 ·
Modified: 2026-07-29 11:10:39
| # | 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 |
|
| ▸ SO0000112917 |
— |
2026-07-29 |
0111153 |
260729VQ8G8X9V |
Benguet, North Luzon |
1 line |
₱110.00 |
9 |
|
Invoice date: 2026-07-29 ·
Gross: ₱110.00 ·
Net: ₱110.00 ·
Customer ID: 236 ·
Created: 2026-07-29 11:10:39 ·
Modified: 2026-07-29 11:10:39
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
MIR032000033 |
MIRACLE SCREEN DISINFECTANT & CLEANER - 100ML SPRAY BOTTLE SDC-100ML |
SDC-100ML |
1 |
1 |
1 |
₱110.00 |
₱110.00 |
₱110.00 |
₱11.79 |
₱98.21 |
C |
|
| ▸ SO0000112918 |
— |
2026-07-29 |
0111154 |
260729VQR4XTE0 |
Negros Oriental, Visayas |
1 line |
₱470.00 |
9 |
|
Invoice date: 2026-07-29 ·
Gross: ₱470.00 ·
Net: ₱470.00 ·
Customer ID: 236 ·
Created: 2026-07-29 11:10:40 ·
Modified: 2026-07-29 11:10:40
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
MIR032000007 |
MIRACLE DISINFECTANT FOGGING SOLUTION ORIGINAL LEMON - 1 GALLON DFS-LE-1G |
DFS-LE-1G |
1 |
1 |
1 |
₱470.00 |
₱470.00 |
₱470.00 |
₱50.36 |
₱419.64 |
C |
|
| ▸ SO0000112919 |
— |
2026-07-29 |
0111155 |
260729VRSH2QFP |
Metro Manila, Metro Manila |
1 line |
₱2,969.00 |
9 |
|
Invoice date: 2026-07-29 ·
Gross: ₱2,969.00 ·
Net: ₱2,969.00 ·
Customer ID: 23 ·
Created: 2026-07-29 11:10:40 ·
Modified: 2026-07-29 11:10:40
| # | 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 |
|
| ▸ SO0000112920 |
— |
2026-07-29 |
0111156 |
260729VRWQHK5X |
Rizal, South Luzon |
1 line |
₱3,290.00 |
9 |
|
Invoice date: 2026-07-29 ·
Gross: ₱3,290.00 ·
Net: ₱3,290.00 ·
Customer ID: 23 ·
Created: 2026-07-29 11:10:41 ·
Modified: 2026-07-29 11:10:41
| # | 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 |
1 |
1 |
₱3,290.00 |
₱3,290.00 |
₱3,290.00 |
₱352.50 |
₱2,937.50 |
C |
|
| ▸ SO0000112921 |
— |
2026-07-29 |
0111157 |
260729VT89CVHM |
Rizal, South Luzon |
1 line |
₱2,519.00 |
9 |
|
Invoice date: 2026-07-29 ·
Gross: ₱2,519.00 ·
Net: ₱2,519.00 ·
Customer ID: 23 ·
Created: 2026-07-29 11:10:41 ·
Modified: 2026-07-29 11:10:41
| # | 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 |
|
| ▸ SO0000112922 |
— |
2026-07-29 |
0111158 |
260729VT9N8808 |
Davao Del Sur, Mindanao |
1 line |
₱4,750.00 |
9 |
|
Invoice date: 2026-07-29 ·
Gross: ₱4,750.00 ·
Net: ₱4,750.00 ·
Customer ID: 23 ·
Created: 2026-07-29 11:10:42 ·
Modified: 2026-07-29 11:10:42
| # | 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 |
5 |
5 |
5 |
₱950.00 |
₱4,750.00 |
₱4,750.00 |
₱508.93 |
₱4,241.07 |
C |
|
| ▸ SO0000112923 |
— |
2026-07-29 |
0111159 |
260729VTM8RMDR |
Bulacan, North Luzon |
1 line |
₱3,196.00 |
9 |
|
Invoice date: 2026-07-29 ·
Gross: ₱3,196.00 ·
Net: ₱3,196.00 ·
Customer ID: 21 ·
Created: 2026-07-29 11:10:42 ·
Modified: 2026-07-29 11:10:42
| # | 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 |
|
| ▸ SO0000112924 |
— |
2026-07-29 |
0111160 |
260729VU0BYTY0 |
Bulacan, North Luzon |
1 line |
₱16,200.00 |
9 |
|
Invoice date: 2026-07-29 ·
Gross: ₱16,200.00 ·
Net: ₱16,200.00 ·
Customer ID: 23 ·
Created: 2026-07-29 11:10:43 ·
Modified: 2026-07-29 11:10:43
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
PAN010000639 |
PANASONIC F-60XDN 5 BLADES DC CEILING FAN |
F-60XDN |
1 |
1 |
1 |
₱16,200.00 |
₱16,200.00 |
₱16,200.00 |
₱1,735.71 |
₱14,464.29 |
C |
|
| ▸ SO0000112925 |
— |
2026-07-29 |
0111161 |
260729VU0MHBGC |
Metro Manila, Metro Manila |
1 line |
₱4,499.00 |
9 |
|
Invoice date: 2026-07-29 ·
Gross: ₱4,499.00 ·
Net: ₱4,499.00 ·
Customer ID: 23 ·
Created: 2026-07-29 11:10:43 ·
Modified: 2026-07-29 11:10:43
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
PAN006000053 |
PANASONIC EH-NA27 NANOE HAIR DRYER |
EH-NA27 |
1 |
1 |
1 |
₱4,499.00 |
₱4,499.00 |
₱4,499.00 |
₱482.04 |
₱4,016.96 |
C |
|
| ▸ SO0000112926 |
— |
2026-07-29 |
0111162 |
260729VU2T4HRS |
Bulacan, North Luzon |
1 line |
₱16,200.00 |
9 |
|
Invoice date: 2026-07-29 ·
Gross: ₱16,200.00 ·
Net: ₱16,200.00 ·
Customer ID: 23 ·
Created: 2026-07-29 11:10:44 ·
Modified: 2026-07-29 11:10:44
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
PAN010000639 |
PANASONIC F-60XDN 5 BLADES DC CEILING FAN |
F-60XDN |
1 |
1 |
1 |
₱16,200.00 |
₱16,200.00 |
₱16,200.00 |
₱1,735.71 |
₱14,464.29 |
C |
|
| ▸ SO0000112927 |
— |
2026-07-29 |
0111163 |
260729VUSTDWCB |
Davao Del Sur, Mindanao |
1 line |
₱4,399.00 |
9 |
|
Invoice date: 2026-07-29 ·
Gross: ₱4,399.00 ·
Net: ₱4,399.00 ·
Customer ID: 23 ·
Created: 2026-07-29 11:10:44 ·
Modified: 2026-07-29 11:10:44
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
PAN010000011 |
PANASONIC F-409LS DC INVERTER STAND ELECTRIC FAN |
F-409LS |
1 |
1 |
1 |
₱4,399.00 |
₱4,399.00 |
₱4,399.00 |
₱471.32 |
₱3,927.68 |
C |
|
| ▸ SO0000112928 |
— |
2026-07-29 |
0111164 |
260729VV36RWKM |
Metro Manila, Metro Manila |
2 lines |
₱446.00 |
9 |
|
Invoice date: 2026-07-29 ·
Gross: ₱446.00 ·
Net: ₱446.00 ·
Customer ID: 23 ·
Created: 2026-07-29 11:10:45 ·
Modified: 2026-07-29 11:10:45
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
PANBU0500910 |
Panasonic R6NPT/4B-P Zinc Carbon Extra Heavy Duty AA Battery (5 Packs) |
R6NPT/4B-P(x5) |
1 |
1 |
1 |
₱446.00 |
₱446.00 |
₱446.00 |
₱47.79 |
₱398.21 |
C |
| 2 |
PAN005000839 |
PANASONIC R6NPT/4B-P EXTRA HEAVY DUTY AA BLACK4 PCS |
R6NPT/4B-P |
5 |
5 |
5 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
C |
|
| ▸ SO0000112929 |
— |
2026-07-29 |
0111165 |
260729VVEEAWTK |
Metro Manila, Metro Manila |
1 line |
₱4,656.00 |
9 |
|
Invoice date: 2026-07-29 ·
Gross: ₱4,656.00 ·
Net: ₱4,656.00 ·
Customer ID: 129 ·
Created: 2026-07-29 11:10:45 ·
Modified: 2026-07-29 11:10:45
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
VEC010000011 |
VECTOR SMV-150CG 6" CEILING DUCT FAN |
SMV-150CG |
1 |
1 |
1 |
₱4,656.00 |
₱4,656.00 |
₱4,656.00 |
₱498.86 |
₱4,157.14 |
C |
|
| ▸ SO0000112930 |
— |
2026-07-29 |
0111166 |
260729VVGUHXQJ |
Laguna, South Luzon |
1 line |
₱5,498.00 |
9 |
|
Invoice date: 2026-07-29 ·
Gross: ₱5,498.00 ·
Net: ₱5,498.00 ·
Customer ID: 24 ·
Created: 2026-07-29 11:10:45 ·
Modified: 2026-07-29 11:10:46
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
SHA019000295 |
SHARP EO-429RTF-BK ELECTRIC OVEN W/ROTISSERIE, 42L |
EO-429RTF-BK |
1 |
1 |
1 |
₱5,498.00 |
₱5,498.00 |
₱5,498.00 |
₱589.07 |
₱4,908.93 |
C |
|
| ▸ SO0000112931 |
— |
2026-07-29 |
0111167 |
260729VVHHFDR6 |
Metro Manila, Metro Manila |
1 line |
₱19,560.00 |
9 |
|
Invoice date: 2026-07-29 ·
Gross: ₱19,560.00 ·
Net: ₱19,560.00 ·
Customer ID: 23 ·
Created: 2026-07-29 11:10:46 ·
Modified: 2026-07-29 11:10:46
| # | 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 |
4 |
4 |
4 |
₱4,890.00 |
₱19,560.00 |
₱19,560.00 |
₱2,095.71 |
₱17,464.29 |
C |
|