| ▸ SO0000103982 |
— |
2026-06-25 |
0102684 |
2606251BNB4RYC |
Metro Manila, Metro Manila |
1 line |
₱3,445.00 |
9 |
|
Invoice date: 2026-06-25 ·
Gross: ₱3,445.00 ·
Net: ₱3,445.00 ·
Customer ID: 23 ·
Created: 2026-06-25 09:29:36 ·
Modified: 2026-06-25 09:29:36
| # | 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 |
₱3,445.00 |
₱3,445.00 |
₱3,445.00 |
₱369.11 |
₱3,075.89 |
C |
|
| ▸ SO0000103983 |
— |
2026-06-25 |
0102685 |
2606251CMAYHQ6 |
Metro Manila, Metro Manila |
1 line |
₱3,445.00 |
9 |
|
Invoice date: 2026-06-25 ·
Gross: ₱3,445.00 ·
Net: ₱3,445.00 ·
Customer ID: 23 ·
Created: 2026-06-25 09:29:37 ·
Modified: 2026-06-25 09:29:37
| # | 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 |
₱3,445.00 |
₱3,445.00 |
₱3,445.00 |
₱369.11 |
₱3,075.89 |
C |
|
| ▸ SO0000103984 |
— |
2026-06-25 |
0102686 |
2606251CSMQSAD |
Metro Manila, Metro Manila |
1 line |
₱2,114.00 |
9 |
|
Invoice date: 2026-06-25 ·
Gross: ₱2,114.00 ·
Net: ₱2,114.00 ·
Customer ID: 24 ·
Created: 2026-06-25 09:29:38 ·
Modified: 2026-06-25 09:29:38
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
SHA010000357 |
SHARP PJ-S1620P(WH) 16" BASIC STAND FAN |
PJ-S1620P(WH) |
1 |
1 |
1 |
₱2,114.00 |
₱2,114.00 |
₱2,114.00 |
₱226.50 |
₱1,887.50 |
C |
|
| ▸ SO0000103985 |
— |
2026-06-25 |
0102687 |
2606251CYHK6X2 |
Bulacan, North Luzon |
1 line |
₱2,969.00 |
9 |
|
Invoice date: 2026-06-25 ·
Gross: ₱2,969.00 ·
Net: ₱2,969.00 ·
Customer ID: 23 ·
Created: 2026-06-25 09:29:38 ·
Modified: 2026-06-25 09:29:38
| # | 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 |
|
| ▸ SO0000103986 |
— |
2026-06-25 |
0102688 |
2606251D2MQGDK |
Albay, South Luzon |
1 line |
₱2,075.00 |
9 |
|
Invoice date: 2026-06-25 ·
Gross: ₱2,075.00 ·
Net: ₱2,075.00 ·
Customer ID: 23 ·
Created: 2026-06-25 09:29:39 ·
Modified: 2026-06-25 09:29:39
| # | 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 |
₱2,075.00 |
₱2,075.00 |
₱2,075.00 |
₱222.32 |
₱1,852.68 |
C |
|
| ▸ SO0000103987 |
— |
2026-06-25 |
0102689 |
2606251DDA6868 |
Negros Occidental, Visayas |
1 line |
₱1,970.00 |
9 |
|
Invoice date: 2026-06-25 ·
Gross: ₱1,970.00 ·
Net: ₱1,970.00 ·
Customer ID: 23 ·
Created: 2026-06-25 09:29:39 ·
Modified: 2026-06-25 09:29:39
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
PAN019000658 |
PANASONIC NI-M250T STEAM IRON PINK |
NI-M250T-P |
1 |
1 |
1 |
₱1,970.00 |
₱1,970.00 |
₱1,970.00 |
₱211.07 |
₱1,758.93 |
C |
|
| ▸ SO0000103988 |
— |
2026-06-25 |
0102690 |
2606251DWKS3F2 |
Tarlac, North Luzon |
1 line |
₱7,313.00 |
9 |
|
Invoice date: 2026-06-25 ·
Gross: ₱7,313.00 ·
Net: ₱7,313.00 ·
Customer ID: 24 ·
Created: 2026-06-25 09:29:40 ·
Modified: 2026-06-25 09:29:40
| # | 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 |
₱7,313.00 |
₱7,313.00 |
₱7,313.00 |
₱783.54 |
₱6,529.46 |
C |
|
| ▸ SO0000103989 |
— |
2026-06-25 |
0102691 |
2606251E7RYUEC |
Metro Manila, Metro Manila |
1 line |
₱2,969.00 |
9 |
|
Invoice date: 2026-06-25 ·
Gross: ₱2,969.00 ·
Net: ₱2,969.00 ·
Customer ID: 23 ·
Created: 2026-06-25 09:29:40 ·
Modified: 2026-06-25 09:29:40
| # | 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 |
|
| ▸ SO0000103990 |
— |
2026-06-25 |
0102692 |
1100546453492298 |
Taguig City, Metro Manila~Taguig |
1 line |
₱3,990.00 |
9 |
|
Invoice date: 2026-06-25 ·
Gross: ₱3,990.00 ·
Net: ₱3,990.00 ·
Customer ID: 10 ·
Created: 2026-06-25 09:30:41 ·
Modified: 2026-06-25 09:30:41
| # | 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 |
₱3,990.00 |
₱3,990.00 |
₱3,990.00 |
₱427.50 |
₱3,562.50 |
C |
|
| ▸ SO0000103991 |
KLAVY CYNTHIA CAPITAN |
2026-06-25 |
— |
— |
LAS PIÑAS, NCR |
2 lines |
₱37,392.00 |
9 |
|
Invoice date: — ·
Gross: ₱52,990.00 ·
Net: ₱52,990.00 ·
Customer ID: 162 ·
Created: 2026-06-25 09:35:43 ·
Modified: 2026-06-25 09:37:04
| # | 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 |
1 |
₱52,990.00 |
₱52,990.00 |
₱52,990.00 |
₱4,006.29 |
₱33,385.71 |
C |
| 2 |
KAR018000021 |
KAROFI SMAX FILTER SET HP 6.2 |
KAROFI SMAX FILTER SET HP 6.2 |
1 |
1 |
1 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
C |
|
| ▸ SO0000103992 |
— |
2026-06-25 |
0102693 |
584654577050682557 |
N/A, Batangas |
1 line |
₱4,079.50 |
9 |
|
Invoice date: 2026-06-25 ·
Gross: ₱4,079.50 ·
Net: ₱4,079.50 ·
Customer ID: 32 ·
Created: 2026-06-25 09:38:48 ·
Modified: 2026-06-25 09:38:48
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
PAN025000605 |
PANASONIC NA-S7018BAQ 7.0KG SINGLE WASHER |
NA-S7018BAQ |
1 |
1 |
1 |
₱4,079.50 |
₱4,079.50 |
₱4,079.50 |
₱437.09 |
₱3,642.41 |
C |
|
| ▸ SO0000103993 |
ARRIANE DIZON ROSALES |
2026-06-25 |
— |
— |
MANDALUYONG , NCR |
5 lines |
₱33,991.50 |
9 |
|
Invoice date: — ·
Gross: ₱39,990.00 ·
Net: ₱39,990.00 ·
Customer ID: 112 ·
Created: 2026-06-25 09:40:46 ·
Modified: 2026-06-25 09:55:34
| # | 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 |
KAR018000021 |
KAROFI SMAX FILTER SET HP 6.2 |
KAROFI SMAX FILTER SET HP 6.2 |
1 |
1 |
1 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
C |
| 3 |
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 |
| 4 |
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 |
| 5 |
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 |
|
| ▸ SO0000103994 |
— |
2026-06-25 |
0102694 |
260623TKP0Q8F2 |
Cavite, South Luzon |
1 line |
₱24,998.00 |
9 |
|
Invoice date: 2026-06-25 ·
Gross: ₱24,998.00 ·
Net: ₱24,998.00 ·
Customer ID: 21 ·
Created: 2026-06-25 09:45:50 ·
Modified: 2026-06-25 09:45:50
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
HAI001000271 |
HAIER HW-12VCQ33-W 1.5HP INV WD AIRCON WITH WIFI |
HW-12VCQ33-W |
1 |
1 |
1 |
₱24,998.00 |
₱24,998.00 |
₱24,998.00 |
₱2,678.36 |
₱22,319.64 |
C |
|
| ▸ SO0000103995 |
— |
2026-06-25 |
0102695 |
260623TN4088BJ |
Laguna, South Luzon |
1 line |
₱29,190.00 |
9 |
|
Invoice date: 2026-06-25 ·
Gross: ₱29,190.00 ·
Net: ₱29,190.00 ·
Customer ID: 21 ·
Created: 2026-06-25 09:45:50 ·
Modified: 2026-06-25 09:45:50
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
HAI001000340 |
HAIER HSU-18PSV35-W 2.0 HP CLEAN COOL INVERTER SPLIT TYPE AIRCON WITH WIFI |
HSU-18PSV35-W |
1 |
1 |
1 |
₱29,190.00 |
₱29,190.00 |
₱29,190.00 |
₱3,127.50 |
₱26,062.50 |
C |
|
| ▸ SO0000103996 |
ESTRELLA S ADRALES |
2026-06-25 |
— |
— |
NAVOTAS, NCR |
2 lines |
₱37,990.00 |
9 |
|
Invoice date: — ·
Gross: ₱37,990.00 ·
Net: ₱37,990.00 ·
Customer ID: 117 ·
Created: 2026-06-25 09:59:29 ·
Modified: 2026-06-25 10:16:12
| # | 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 |
₱4,070.36 |
₱33,919.64 |
C |
| 2 |
KAR018000021 |
KAROFI SMAX FILTER SET HP 6.2 |
KAROFI SMAX FILTER SET HP 6.2 |
1 |
1 |
1 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
C |
|
| ▸ SO0000103997 |
GINKY TAN |
2026-06-25 |
— |
— |
PARAÑAQUE, NCR |
2 lines |
₱38,092.00 |
9 |
|
Invoice date: — ·
Gross: ₱52,990.00 ·
Net: ₱52,990.00 ·
Customer ID: 178 ·
Created: 2026-06-25 10:25:54 ·
Modified: 2026-06-25 10:29:21
| # | 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 |
1 |
₱52,990.00 |
₱52,990.00 |
₱52,990.00 |
₱4,081.29 |
₱34,010.71 |
C |
| 2 |
KAR018000021 |
KAROFI SMAX FILTER SET HP 6.2 |
KAROFI SMAX FILTER SET HP 6.2 |
1 |
1 |
1 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
C |
|
| ▸ SO0000103998 |
— |
2026-06-25 |
0102704 |
260621MSQCGW1T |
Metro Manila, Metro Manila |
1 line |
₱33,190.00 |
9 |
|
Invoice date: 2026-06-25 ·
Gross: ₱33,190.00 ·
Net: ₱33,190.00 ·
Customer ID: 21 ·
Created: 2026-06-25 10:40:06 ·
Modified: 2026-06-25 10:40:06
| # | 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 |
₱33,190.00 |
₱33,190.00 |
₱33,190.00 |
₱3,556.07 |
₱29,633.93 |
C |
|
| ▸ SO0000103999 |
NOEL GELERA LAGDES |
2026-06-25 |
— |
— |
MANILA, NCR |
2 lines |
₱28,392.00 |
9 |
|
Invoice date: — ·
Gross: ₱37,990.00 ·
Net: ₱37,990.00 ·
Customer ID: 171 ·
Created: 2026-06-25 10:40:36 ·
Modified: 2026-06-25 10:45:31
| # | 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 |
₱3,042.00 |
₱25,350.00 |
C |
| 2 |
KAR018000021 |
KAROFI SMAX FILTER SET HP 6.2 |
KAROFI SMAX FILTER SET HP 6.2 |
1 |
1 |
1 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
C |
|
| ▸ SO0000104000 |
AURORA TUASON |
2026-06-25 |
— |
— |
Tanza, Cavite |
1 line |
₱28,859.26 |
9 |
|
Invoice date: — ·
Gross: ₱38,999.00 ·
Net: ₱28,859.26 ·
Customer ID: 46 ·
Created: 2026-06-25 10:50:28 ·
Modified: 2026-06-25 10:55:04
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
HAI025000237 |
HAIER HWM85-BP929AB WASHER |
HWM85-BP929AB |
1 |
1 |
1 |
₱38,999.00 |
₱38,999.00 |
₱28,859.26 |
₱3,092.06 |
₱25,767.20 |
C |
|
| ▸ SO0000104001 |
— |
2026-06-25 |
0102705 |
2606251E7XR96P |
Laguna, South Luzon |
1 line |
₱2,075.00 |
9 |
|
Invoice date: 2026-06-25 ·
Gross: ₱2,075.00 ·
Net: ₱2,075.00 ·
Customer ID: 23 ·
Created: 2026-06-25 10:59:11 ·
Modified: 2026-06-25 10:59:11
| # | 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 |
₱2,075.00 |
₱2,075.00 |
₱2,075.00 |
₱222.32 |
₱1,852.68 |
C |
|
| ▸ SO0000104002 |
— |
2026-06-25 |
0102706 |
2606251EC83CHY |
Pampanga, North Luzon |
1 line |
₱2,590.00 |
9 |
|
Invoice date: 2026-06-25 ·
Gross: ₱2,590.00 ·
Net: ₱2,590.00 ·
Customer ID: 23 ·
Created: 2026-06-25 10:59:12 ·
Modified: 2026-06-25 10:59:12
| # | 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 |
|
| ▸ SO0000104003 |
— |
2026-06-25 |
0102707 |
2606251F4K75TB |
Pampanga, North Luzon |
1 line |
₱2,075.00 |
9 |
|
Invoice date: 2026-06-25 ·
Gross: ₱2,075.00 ·
Net: ₱2,075.00 ·
Customer ID: 23 ·
Created: 2026-06-25 10:59:12 ·
Modified: 2026-06-25 10:59:12
| # | 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 |
₱2,075.00 |
₱2,075.00 |
₱2,075.00 |
₱222.32 |
₱1,852.68 |
C |
|
| ▸ SO0000104004 |
— |
2026-06-25 |
0102708 |
2606251F86KRS5 |
Metro Manila, Metro Manila |
1 line |
₱2,519.00 |
9 |
|
Invoice date: 2026-06-25 ·
Gross: ₱2,519.00 ·
Net: ₱2,519.00 ·
Customer ID: 23 ·
Created: 2026-06-25 10:59:13 ·
Modified: 2026-06-25 10:59:13
| # | 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 |
|
| ▸ SO0000104005 |
— |
2026-06-25 |
0102709 |
2606251FCTDHWU |
Cebu, Visayas |
1 line |
₱24,735.00 |
9 |
|
Invoice date: 2026-06-25 ·
Gross: ₱24,735.00 ·
Net: ₱24,735.00 ·
Customer ID: 23 ·
Created: 2026-06-25 10:59:13 ·
Modified: 2026-06-25 10:59:13
| # | 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 |
3 |
3 |
3 |
₱8,245.00 |
₱24,735.00 |
₱24,735.00 |
₱2,650.18 |
₱22,084.82 |
C |
|
| ▸ SO0000104006 |
— |
2026-06-25 |
0102710 |
2606251G2U71A7 |
Cebu, Visayas |
1 line |
₱3,990.00 |
9 |
|
Invoice date: 2026-06-25 ·
Gross: ₱3,990.00 ·
Net: ₱3,990.00 ·
Customer ID: 23 ·
Created: 2026-06-25 10:59:14 ·
Modified: 2026-06-25 10:59:14
| # | 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 |
₱3,990.00 |
₱3,990.00 |
₱3,990.00 |
₱427.50 |
₱3,562.50 |
C |
|
| ▸ SO0000104007 |
— |
2026-06-25 |
0102711 |
2606251G6JE9DX |
Metro Manila, Metro Manila |
1 line |
₱1,990.00 |
9 |
|
Invoice date: 2026-06-25 ·
Gross: ₱1,990.00 ·
Net: ₱1,990.00 ·
Customer ID: 23 ·
Created: 2026-06-25 10:59:14 ·
Modified: 2026-06-25 10:59:15
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
PAN016000293 |
PANASONIC KX-TGB110 CORDLESS PHONE |
KX-TGB110 |
1 |
1 |
1 |
₱1,990.00 |
₱1,990.00 |
₱1,990.00 |
₱213.21 |
₱1,776.79 |
C |
|
| ▸ SO0000104008 |
— |
2026-06-25 |
0102712 |
2606251HEWN489 |
Metro Manila, Metro Manila |
1 line |
₱1,400.00 |
9 |
|
Invoice date: 2026-06-25 ·
Gross: ₱1,400.00 ·
Net: ₱1,400.00 ·
Customer ID: 23 ·
Created: 2026-06-25 10:59:15 ·
Modified: 2026-06-25 10:59:15
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
PAN005000256 |
PANASONIC BK-3MCCE/4BT AA, 4 PCS |
BK-3MCCE/4BT |
1 |
1 |
1 |
₱1,400.00 |
₱1,400.00 |
₱1,400.00 |
₱150.00 |
₱1,250.00 |
C |
|
| ▸ SO0000104009 |
— |
2026-06-25 |
0102713 |
2606251HSJ3U9B |
Metro Manila, Metro Manila |
1 line |
₱1,550.00 |
9 |
|
Invoice date: 2026-06-25 ·
Gross: ₱1,550.00 ·
Net: ₱1,550.00 ·
Customer ID: 23 ·
Created: 2026-06-25 10:59:16 ·
Modified: 2026-06-25 10:59:16
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
PAN006000067 |
PANASONIC ER-430 TRIMMER |
ER430K452A |
1 |
1 |
1 |
₱1,550.00 |
₱1,550.00 |
₱1,550.00 |
₱166.07 |
₱1,383.93 |
C |
|
| ▸ SO0000104010 |
— |
2026-06-25 |
0102714 |
2606251K3GVVV2 |
Metro Manila, Metro Manila |
1 line |
₱4,475.00 |
9 |
|
Invoice date: 2026-06-25 ·
Gross: ₱4,475.00 ·
Net: ₱4,475.00 ·
Customer ID: 23 ·
Created: 2026-06-25 10:59:16 ·
Modified: 2026-06-25 10:59:16
| # | 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 |
5 |
5 |
5 |
₱895.00 |
₱4,475.00 |
₱4,475.00 |
₱479.46 |
₱3,995.54 |
C |
|
| ▸ SO0000104011 |
— |
2026-06-25 |
0102715 |
2606251KDHCUJN |
Metro Manila, Metro Manila |
1 line |
₱11,090.00 |
9 |
|
Invoice date: 2026-06-25 ·
Gross: ₱11,090.00 ·
Net: ₱11,090.00 ·
Customer ID: 21 ·
Created: 2026-06-25 10:59:17 ·
Modified: 2026-06-25 10:59:17
| # | 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 |
₱11,090.00 |
₱11,090.00 |
₱11,090.00 |
₱1,188.21 |
₱9,901.79 |
C |
|
| ▸ SO0000104012 |
— |
2026-06-25 |
0102716 |
2606251J5U2BHR |
Metro Manila, Metro Manila |
1 line |
₱698.00 |
9 |
|
Invoice date: 2026-06-25 ·
Gross: ₱698.00 ·
Net: ₱698.00 ·
Customer ID: 24 ·
Created: 2026-06-25 11:00:18 ·
Modified: 2026-06-25 11:00:18
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
SHA002000047 |
SHARP FZ-STS2M GLUE SHEET |
FSHE-A008KKKZ - FZ-STS2M |
1 |
1 |
1 |
₱698.00 |
₱698.00 |
₱698.00 |
₱74.79 |
₱623.21 |
C |
|
| ▸ SO0000104013 |
— |
2026-06-25 |
0102717 |
2606251KAABU4N |
Metro Manila, Metro Manila |
1 line |
₱4,475.00 |
9 |
|
Invoice date: 2026-06-25 ·
Gross: ₱4,475.00 ·
Net: ₱4,475.00 ·
Customer ID: 23 ·
Created: 2026-06-25 11:00:18 ·
Modified: 2026-06-25 11:00:18
| # | 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 |
₱895.00 |
₱4,475.00 |
₱4,475.00 |
₱479.46 |
₱3,995.54 |
C |
|
| ▸ SO0000104014 |
RICHARD DEE |
2026-06-25 |
— |
— |
CALOOCAN CITY, NCR |
5 lines |
₱30,591.50 |
9 |
|
Invoice date: — ·
Gross: ₱39,990.00 ·
Net: ₱39,990.00 ·
Customer ID: 77 ·
Created: 2026-06-25 11:01:56 ·
Modified: 2026-06-25 11:17:48
| # | 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 |
₱3,277.66 |
₱27,313.84 |
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 |
| 5 |
KAR018000021 |
KAROFI SMAX FILTER SET HP 6.2 |
KAROFI SMAX FILTER SET HP 6.2 |
1 |
1 |
1 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
C |
|
| ▸ SO0000104016 |
— |
2026-06-25 |
0102718 |
2606251JD9GHDD |
Laguna, South Luzon |
1 line |
₱8,359.00 |
9 |
|
Invoice date: 2026-06-25 ·
Gross: ₱8,359.00 ·
Net: ₱8,359.00 ·
Customer ID: 23 ·
Created: 2026-06-25 11:12:22 ·
Modified: 2026-06-25 11:12:22
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
PAN025000656 |
PANASONIC (E) NA-W75XG2BPH TWIN 7.5KG WASHER |
NA-W75XG2BPH, NA-W75XG2BPH-CB |
1 |
1 |
1 |
₱8,359.00 |
₱8,359.00 |
₱8,359.00 |
₱895.61 |
₱7,463.39 |
C |
|
| ▸ SO0000104017 |
— |
2026-06-25 |
0102719 |
2606251M1PXMTV |
Laguna, South Luzon |
1 line |
₱28,999.00 |
9 |
|
Invoice date: 2026-06-25 ·
Gross: ₱28,999.00 ·
Net: ₱28,999.00 ·
Customer ID: 23 ·
Created: 2026-06-25 11:12:23 ·
Modified: 2026-06-25 11:12:23
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
PAN025000688 |
PANASONIC NA-FD11X1BRM 11KG WASHER |
NA-FD11X1BRM |
1 |
1 |
1 |
₱28,999.00 |
₱28,999.00 |
₱28,999.00 |
₱3,107.04 |
₱25,891.96 |
C |
|
| ▸ SO0000104018 |
— |
2026-06-25 |
0102720 |
260621MBJ26FM3 |
Aklan, Visayas |
1 line |
₱2,519.00 |
9 |
|
Invoice date: 2026-06-25 ·
Gross: ₱2,519.00 ·
Net: ₱2,519.00 ·
Customer ID: 23 ·
Created: 2026-06-25 11:13:24 ·
Modified: 2026-06-25 11:13:24
| # | 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 |
|
| ▸ SO0000104019 |
— |
2026-06-25 |
0102721 |
260622Q236S92M |
Aklan, Visayas |
1 line |
₱1,990.00 |
9 |
|
Invoice date: 2026-06-25 ·
Gross: ₱1,990.00 ·
Net: ₱1,990.00 ·
Customer ID: 16 ·
Created: 2026-06-25 11:19:25 ·
Modified: 2026-06-25 11:19:25
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
PAN016000293 |
PANASONIC KX-TGB110 CORDLESS PHONE |
KX-TGB110 |
1 |
1 |
1 |
₱1,990.00 |
₱1,990.00 |
₱1,990.00 |
₱213.21 |
₱1,776.79 |
C |
|
| ▸ SO0000104020 |
— |
2026-06-25 |
0102722 |
260621NVU7KYQE |
Capiz, Visayas |
1 line |
₱1,550.00 |
9 |
|
Invoice date: 2026-06-25 ·
Gross: ₱1,550.00 ·
Net: ₱1,550.00 ·
Customer ID: 23 ·
Created: 2026-06-25 11:20:26 ·
Modified: 2026-06-25 11:20:26
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
PAN006000067 |
PANASONIC ER-430 TRIMMER |
ER430K452A |
1 |
1 |
1 |
₱1,550.00 |
₱1,550.00 |
₱1,550.00 |
₱166.07 |
₱1,383.93 |
C |
|
| ▸ SO0000104021 |
— |
2026-06-25 |
0102723 |
1108664197842794 |
Antipolo, Rizal |
1 line |
₱4,975.00 |
9 |
|
Invoice date: 2026-06-25 ·
Gross: ₱4,975.00 ·
Net: ₱4,975.00 ·
Customer ID: 10 ·
Created: 2026-06-25 11:26:27 ·
Modified: 2026-06-25 11:26:27
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
PAN025000605 |
PANASONIC NA-S7018BAQ 7.0KG SINGLE WASHER |
NA-S7018BAQ |
1 |
1 |
1 |
₱4,975.00 |
₱4,975.00 |
₱4,975.00 |
₱533.04 |
₱4,441.96 |
C |
|
| ▸ SO0000104022 |
CRISTINA PALMERO |
2026-06-25 |
— |
— |
LAS PIÑAS, NCR |
5 lines |
₱30,591.50 |
9 |
|
Invoice date: — ·
Gross: ₱39,990.00 ·
Net: ₱39,990.00 ·
Customer ID: 71 ·
Created: 2026-06-25 11:35:52 ·
Modified: 2026-06-25 11:42:14
| # | 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 |
₱3,277.66 |
₱27,313.84 |
C |
| 2 |
KAR018000021 |
KAROFI SMAX FILTER SET HP 6.2 |
KAROFI SMAX FILTER SET HP 6.2 |
1 |
1 |
1 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
C |
| 3 |
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 |
| 4 |
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 |
| 5 |
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 |
|
| ▸ SO0000104024 |
— |
2026-06-25 |
0102724 |
260621MUVNVTCP |
Western Samar, Visayas |
1 line |
₱2,519.00 |
9 |
|
Invoice date: 2026-06-25 ·
Gross: ₱2,519.00 ·
Net: ₱2,519.00 ·
Customer ID: 23 ·
Created: 2026-06-25 11:44:36 ·
Modified: 2026-06-25 11:44:36
| # | 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 |
|
| ▸ SO0000104028 |
KIM RAZEIL IBAÑEZ |
2026-06-25 |
— |
— |
CAVITE , PROVINCE |
2 lines |
₱37,990.50 |
9 |
|
Invoice date: — ·
Gross: ₱39,990.00 ·
Net: ₱39,990.00 ·
Customer ID: 111 ·
Created: 2026-06-25 12:00:24 ·
Modified: 2026-06-25 12:15:56
| # | 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 |
₱4,070.41 |
₱33,920.09 |
C |
| 2 |
KAR018000021 |
KAROFI SMAX FILTER SET HP 6.2 |
KAROFI SMAX FILTER SET HP 6.2 |
1 |
1 |
1 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
C |
|
| ▸ SO0000104030 |
— |
2026-06-25 |
0102725 |
260621MWGWMEV1 |
Masbate, South Luzon |
1 line |
₱2,022.00 |
9 |
|
Invoice date: 2026-06-25 ·
Gross: ₱2,022.00 ·
Net: ₱2,022.00 ·
Customer ID: 24 ·
Created: 2026-06-25 12:05:45 ·
Modified: 2026-06-25 12:05:45
| # | 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 |
₱2,022.00 |
₱2,022.00 |
₱2,022.00 |
₱216.64 |
₱1,805.36 |
C |
|
| ▸ SO0000104031 |
PAMPANGA BLOCK BUILDERS INC |
2026-06-25 |
— |
— |
PARAÑAQUE, NCR |
4 lines |
₱34,295.00 |
9 |
|
Invoice date: — ·
Gross: ₱79,980.00 ·
Net: ₱79,980.00 ·
Customer ID: 111 ·
Created: 2026-06-25 12:19:55 ·
Modified: 2026-06-25 12:38:13
| # | 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 |
2 |
2 |
2 |
₱39,990.00 |
₱79,980.00 |
₱79,980.00 |
₱3,674.46 |
₱30,620.54 |
C |
| 2 |
KAR018000013 |
KAROFI SMAX PRO V1 FILTER |
KAROFI SMAX PRO V1 FILTER |
2 |
2 |
2 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
C |
| 3 |
KAR018000014 |
KAROFI SMAX PRO V2 FILTER |
KAROFI SMAX PRO V2 FILTER |
2 |
2 |
2 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
C |
| 4 |
KAR018000015 |
KAROFI SMAX PRO V3 FILTER |
KAROFI SMAX PRO V3 FILTER |
2 |
2 |
2 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
C |
|
| ▸ SO0000104032 |
— |
2026-06-25 |
0102726 |
260621MMQRN74H |
Metro Manila, Metro Manila |
1 line |
₱5,455.00 |
9 |
|
Invoice date: 2026-06-25 ·
Gross: ₱5,455.00 ·
Net: ₱5,455.00 ·
Customer ID: 23 ·
Created: 2026-06-25 12:22:50 ·
Modified: 2026-06-25 12:22:50
| # | 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 |
₱5,455.00 |
₱5,455.00 |
₱5,455.00 |
₱584.46 |
₱4,870.54 |
C |
|
| ▸ SO0000104034 |
— |
2026-06-25 |
0102727 |
2606251K01BU23 |
Bulacan, North Luzon |
1 line |
₱16,890.00 |
9 |
|
Invoice date: 2026-06-25 ·
Gross: ₱16,890.00 ·
Net: ₱16,890.00 ·
Customer ID: 21 ·
Created: 2026-06-25 12:25:52 ·
Modified: 2026-06-25 12:25:52
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
HAI017000289 |
HAIER (E) HRF-IVF200CI 6.7 CU.FT. FRESH COOLING TWIN INVERTER NO FROST TWO DOOR REFRIGERATOR CHARM IVORY |
HRF-IVF200CI, HRF-IVF200CI-CB |
1 |
1 |
1 |
₱16,890.00 |
₱16,890.00 |
₱16,890.00 |
₱1,809.64 |
₱15,080.36 |
C |
|
| ▸ SO0000104035 |
— |
2026-06-25 |
0102728 |
2606251K2WVA6E |
Zambales, North Luzon |
1 line |
₱10,735.00 |
9 |
|
Invoice date: 2026-06-25 ·
Gross: ₱10,735.00 ·
Net: ₱10,735.00 ·
Customer ID: 23 ·
Created: 2026-06-25 12:25:53 ·
Modified: 2026-06-25 12:25:53
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
PAN025000697 |
PANASONIC NA-W11523B TWIN 11.5KG WASHER |
NA-W11523B |
1 |
1 |
1 |
₱10,735.00 |
₱10,735.00 |
₱10,735.00 |
₱1,150.18 |
₱9,584.82 |
C |
|
| ▸ SO0000104036 |
— |
2026-06-25 |
0102729 |
2606251N70Y9BQ |
Pangasinan, North Luzon |
1 line |
₱10,090.00 |
9 |
|
Invoice date: 2026-06-25 ·
Gross: ₱10,090.00 ·
Net: ₱10,090.00 ·
Customer ID: 21 ·
Created: 2026-06-25 12:25:53 ·
Modified: 2026-06-25 12:25:53
| # | 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 |
₱10,090.00 |
₱10,090.00 |
₱10,090.00 |
₱1,081.07 |
₱9,008.93 |
C |
|
| ▸ SO0000104037 |
— |
2026-06-25 |
0102730 |
2606251QSGT83G |
Bataan, North Luzon |
1 line |
₱10,735.00 |
9 |
|
Invoice date: 2026-06-25 ·
Gross: ₱10,735.00 ·
Net: ₱10,735.00 ·
Customer ID: 16 ·
Created: 2026-06-25 12:25:54 ·
Modified: 2026-06-25 12:25:54
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
PAN025000697 |
PANASONIC NA-W11523B TWIN 11.5KG WASHER |
NA-W11523B |
1 |
1 |
1 |
₱10,735.00 |
₱10,735.00 |
₱10,735.00 |
₱1,150.18 |
₱9,584.82 |
C |
|
| ▸ SO0000104038 |
— |
2026-06-25 |
0102731 |
2606251R0HT5H1 |
Bulacan, North Luzon |
1 line |
₱6,298.00 |
9 |
|
Invoice date: 2026-06-25 ·
Gross: ₱6,298.00 ·
Net: ₱6,298.00 ·
Customer ID: 24 ·
Created: 2026-06-25 12:25:54 ·
Modified: 2026-06-25 12:25:54
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
SHA025000258 |
SHARP ES-WP85 8.5KG WASHER |
ES-WP85(BL), ES-WP85(BL)-CB |
1 |
1 |
1 |
₱6,298.00 |
₱6,298.00 |
₱6,298.00 |
₱674.79 |
₱5,623.21 |
C |
|