| ▸ SO0000102351 |
— |
2026-06-16 |
99107 |
260614364NAPMA |
Laguna, South Luzon |
1 line |
₱22,998.00 |
9 |
|
Invoice date: 2026-06-17 ·
Gross: ₱22,998.00 ·
Net: ₱22,998.00 ·
Customer ID: 21 ·
Created: 2026-06-16 11:34:55 ·
Modified: 2026-06-16 17:38:17
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
HAI025000177 |
HAIER HWM95-BP929AB WASHER |
HWM95-BP929AB |
1 |
1 |
1 |
₱22,998.00 |
₱22,998.00 |
₱22,998.00 |
₱2,464.07 |
₱20,533.93 |
C |
|
| ▸ SO0000102352 |
— |
2026-06-16 |
99111 |
2606143QNN9WKD |
Quezon, South Luzon |
1 line |
₱19,998.00 |
9 |
|
Invoice date: 2026-06-17 ·
Gross: ₱19,998.00 ·
Net: ₱19,998.00 ·
Customer ID: 21 ·
Created: 2026-06-16 11:34:55 ·
Modified: 2026-06-16 17:38:20
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
HAI025000127 |
HAIER HWM120-B1678B WASHER |
HWM120-B1678B |
1 |
1 |
1 |
₱19,998.00 |
₱19,998.00 |
₱19,998.00 |
₱2,142.64 |
₱17,855.36 |
C |
|
| ▸ SO0000102353 |
— |
2026-06-16 |
99124 |
2606154DKCFU3D |
Quezon, South Luzon |
1 line |
₱6,498.00 |
9 |
|
Invoice date: 2026-06-17 ·
Gross: ₱6,498.00 ·
Net: ₱6,498.00 ·
Customer ID: 21 ·
Created: 2026-06-16 11:34:56 ·
Modified: 2026-06-16 17:38:27
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
HAI017000234 |
HAIER HTW60-P1217 WASHER |
HTW60-P1217 |
1 |
1 |
1 |
₱6,498.00 |
₱6,498.00 |
₱6,498.00 |
₱696.21 |
₱5,801.79 |
C |
|
| ▸ SO0000102354 |
— |
2026-06-16 |
99126 |
2606154E76NQ61 |
Laguna, South Luzon |
1 line |
₱6,498.00 |
9 |
|
Invoice date: 2026-06-17 ·
Gross: ₱6,498.00 ·
Net: ₱6,498.00 ·
Customer ID: 21 ·
Created: 2026-06-16 11:34:56 ·
Modified: 2026-06-16 17:38:28
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
HAI017000234 |
HAIER HTW60-P1217 WASHER |
HTW60-P1217 |
1 |
1 |
1 |
₱6,498.00 |
₱6,498.00 |
₱6,498.00 |
₱696.21 |
₱5,801.79 |
C |
|
| ▸ SO0000102355 |
— |
2026-06-16 |
99133 |
2606154GBFJPH9 |
Cavite, South Luzon |
1 line |
₱6,498.00 |
9 |
|
Invoice date: 2026-06-17 ·
Gross: ₱6,498.00 ·
Net: ₱6,498.00 ·
Customer ID: 21 ·
Created: 2026-06-16 11:34:56 ·
Modified: 2026-06-16 17:38:32
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
HAI017000234 |
HAIER HTW60-P1217 WASHER |
HTW60-P1217 |
1 |
1 |
1 |
₱6,498.00 |
₱6,498.00 |
₱6,498.00 |
₱696.21 |
₱5,801.79 |
C |
|
| ▸ SO0000102356 |
— |
2026-06-16 |
99137 |
2606154JHW3JWT |
Batangas, South Luzon |
1 line |
₱6,498.00 |
9 |
|
Invoice date: 2026-06-17 ·
Gross: ₱6,498.00 ·
Net: ₱6,498.00 ·
Customer ID: 21 ·
Created: 2026-06-16 11:34:56 ·
Modified: 2026-06-16 17:38:34
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
HAI017000234 |
HAIER HTW60-P1217 WASHER |
HTW60-P1217 |
1 |
1 |
1 |
₱6,498.00 |
₱6,498.00 |
₱6,498.00 |
₱696.21 |
₱5,801.79 |
C |
|
| ▸ SO0000102357 |
— |
2026-06-16 |
99159 |
2606155KY9T8M7 |
Cavite, South Luzon |
1 line |
₱6,498.00 |
9 |
|
Invoice date: 2026-06-17 ·
Gross: ₱6,498.00 ·
Net: ₱6,498.00 ·
Customer ID: 21 ·
Created: 2026-06-16 11:34:57 ·
Modified: 2026-06-16 17:38:47
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
HAI017000234 |
HAIER HTW60-P1217 WASHER |
HTW60-P1217 |
1 |
1 |
1 |
₱6,498.00 |
₱6,498.00 |
₱6,498.00 |
₱696.21 |
₱5,801.79 |
C |
|
| ▸ SO0000102358 |
— |
2026-06-16 |
99161 |
2606155QW9W2WA |
Laguna, South Luzon |
1 line |
₱6,498.00 |
9 |
|
Invoice date: 2026-06-17 ·
Gross: ₱6,498.00 ·
Net: ₱6,498.00 ·
Customer ID: 21 ·
Created: 2026-06-16 11:34:57 ·
Modified: 2026-06-16 17:38:48
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
HAI017000234 |
HAIER HTW60-P1217 WASHER |
HTW60-P1217 |
1 |
1 |
1 |
₱6,498.00 |
₱6,498.00 |
₱6,498.00 |
₱696.21 |
₱5,801.79 |
C |
|
| ▸ SO0000102359 |
— |
2026-06-16 |
99178 |
2606155Y6ANDGK |
Cavite, South Luzon |
1 line |
₱8,198.00 |
9 |
|
Invoice date: 2026-06-17 ·
Gross: ₱8,198.00 ·
Net: ₱8,198.00 ·
Customer ID: 21 ·
Created: 2026-06-16 11:34:57 ·
Modified: 2026-06-16 17:38:58
| # | 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 |
|
| ▸ SO0000102360 |
— |
2026-06-16 |
99192 |
26061569SAQEVM |
Batangas, South Luzon |
1 line |
₱8,198.00 |
9 |
|
Invoice date: 2026-06-17 ·
Gross: ₱8,198.00 ·
Net: ₱8,198.00 ·
Customer ID: 21 ·
Created: 2026-06-16 11:34:57 ·
Modified: 2026-06-16 17:39:06
| # | 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 |
|
| ▸ SO0000102361 |
— |
2026-06-16 |
99197 |
2606156B84XE0Y |
Cavite, South Luzon |
1 line |
₱8,198.00 |
9 |
|
Invoice date: 2026-06-17 ·
Gross: ₱8,198.00 ·
Net: ₱8,198.00 ·
Customer ID: 21 ·
Created: 2026-06-16 11:34:58 ·
Modified: 2026-06-16 17:39:08
| # | 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 |
|
| ▸ SO0000102362 |
— |
2026-06-16 |
99115 |
260614440DNXME |
Batangas, South Luzon |
1 line |
₱8,998.00 |
9 |
|
Invoice date: 2026-06-17 ·
Gross: ₱8,998.00 ·
Net: ₱8,998.00 ·
Customer ID: 21 ·
Created: 2026-06-16 11:47:02 ·
Modified: 2026-06-16 17:38:22
| # | 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 |
|
| ▸ SO0000102363 |
— |
2026-06-16 |
99120 |
26061447T96FG4 |
Cavite, South Luzon |
1 line |
₱8,998.00 |
9 |
|
Invoice date: 2026-06-17 ·
Gross: ₱8,998.00 ·
Net: ₱8,998.00 ·
Customer ID: 21 ·
Created: 2026-06-16 11:47:02 ·
Modified: 2026-06-16 17:38:25
| # | 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 |
|
| ▸ SO0000102364 |
— |
2026-06-16 |
99022 |
260606B4D5MAH1 |
Bulacan, North Luzon |
1 line |
₱21,498.00 |
9 |
|
Invoice date: 2026-06-17 ·
Gross: ₱21,498.00 ·
Net: ₱21,498.00 ·
Customer ID: 21 ·
Created: 2026-06-16 11:53:06 ·
Modified: 2026-06-16 17:37:27
| # | 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 |
|
| ▸ SO0000102365 |
NEIL ROSE PEREZ |
2026-06-16 |
— |
— |
PASIG CITY, NATIONAL CAPITAL REGION (NCR) |
4 lines |
₱27,990.00 |
9 |
|
Invoice date: — ·
Gross: ₱27,990.00 ·
Net: ₱27,990.00 ·
Customer ID: 112 ·
Created: 2026-06-16 11:59:08 ·
Modified: 2026-06-16 14:33:03
| # | 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 |
1 |
₱27,990.00 |
₱27,990.00 |
₱27,990.00 |
₱2,998.93 |
₱24,991.07 |
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 |
|
| ▸ SO0000102366 |
— |
2026-06-16 |
99190 |
1098704259794611 |
Balagtas (Bigaa), Bulacan |
1 line |
₱25,499.00 |
9 |
|
Invoice date: 2026-06-17 ·
Gross: ₱25,499.00 ·
Net: ₱25,499.00 ·
Customer ID: 10 ·
Created: 2026-06-16 12:08:12 ·
Modified: 2026-06-16 17:39:05
| # | 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 |
₱25,499.00 |
₱25,499.00 |
₱25,499.00 |
₱2,732.04 |
₱22,766.96 |
C |
|
| ▸ SO0000102367 |
— |
2026-06-16 |
99230 |
1098811215035420 |
Santa Maria, Bulacan |
1 line |
₱28,999.00 |
9 |
|
Invoice date: 2026-06-17 ·
Gross: ₱28,999.00 ·
Net: ₱28,999.00 ·
Customer ID: 10 ·
Created: 2026-06-16 12:08:12 ·
Modified: 2026-06-16 17:39:26
| # | 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 |
|
| ▸ SO0000102368 |
— |
2026-06-16 |
99232 |
1098813677565873 |
Malolos, Bulacan |
1 line |
₱15,999.00 |
9 |
|
Invoice date: 2026-06-17 ·
Gross: ₱15,999.00 ·
Net: ₱15,999.00 ·
Customer ID: 10 ·
Created: 2026-06-16 12:08:12 ·
Modified: 2026-06-16 17:39:28
| # | 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 |
₱15,999.00 |
₱15,999.00 |
₱15,999.00 |
₱1,714.18 |
₱14,284.82 |
C |
|
| ▸ SO0000102369 |
— |
2026-06-16 |
99235 |
2606167QV840SS |
Bulacan, North Luzon |
1 line |
₱9,798.00 |
9 |
|
Invoice date: 2026-06-17 ·
Gross: ₱9,798.00 ·
Net: ₱9,798.00 ·
Customer ID: 21 ·
Created: 2026-06-16 12:08:12 ·
Modified: 2026-06-16 17:39:29
| # | 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 |
|
| ▸ SO0000102370 |
— |
2026-06-16 |
99239 |
2606167SWGKTQN |
Pampanga, North Luzon |
1 line |
₱9,798.00 |
9 |
|
Invoice date: 2026-06-17 ·
Gross: ₱9,798.00 ·
Net: ₱9,798.00 ·
Customer ID: 21 ·
Created: 2026-06-16 12:08:13 ·
Modified: 2026-06-16 17:39:31
| # | 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 |
|
| ▸ SO0000102371 |
— |
2026-06-16 |
99246 |
1098835059132828 |
Santa Maria, Bulacan |
1 line |
₱20,499.00 |
9 |
|
Invoice date: 2026-06-17 ·
Gross: ₱20,499.00 ·
Net: ₱20,499.00 ·
Customer ID: 10 ·
Created: 2026-06-16 12:08:13 ·
Modified: 2026-06-16 17:39:35
| # | 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 |
₱20,499.00 |
₱20,499.00 |
₱20,499.00 |
₱2,196.32 |
₱18,302.68 |
C |
|
| ▸ SO0000102372 |
— |
2026-06-16 |
99251 |
2606167X5WK2U8 |
Bulacan, North Luzon |
1 line |
₱18,999.00 |
9 |
|
Invoice date: 2026-06-17 ·
Gross: ₱18,999.00 ·
Net: ₱18,999.00 ·
Customer ID: 23 ·
Created: 2026-06-16 12:08:13 ·
Modified: 2026-06-16 17:39:38
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
PAN017000456 |
PANASONIC NR-BQ211VS REF |
NR-BQ211VS |
1 |
1 |
1 |
₱18,999.00 |
₱18,999.00 |
₱18,999.00 |
₱2,035.61 |
₱16,963.39 |
C |
|
| ▸ SO0000102373 |
— |
2026-06-16 |
98931 |
26061685XCE2R4 |
****, **** |
1 line |
₱7,125.00 |
9 |
|
Invoice date: 2026-06-17 ·
Gross: ₱7,125.00 ·
Net: ₱7,125.00 ·
Customer ID: 23 ·
Created: 2026-06-16 12:10:14 ·
Modified: 2026-06-16 14:58:46
| # | 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 |
|
| ▸ SO0000102374 |
— |
2026-06-16 |
99266 |
26061684EA3NQU |
Pampanga, North Luzon |
1 line |
₱2,519.00 |
9 |
|
Invoice date: 2026-06-17 ·
Gross: ₱2,519.00 ·
Net: ₱2,519.00 ·
Customer ID: 23 ·
Created: 2026-06-16 12:16:15 ·
Modified: 2026-06-16 17:39:46
| # | 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 |
|
| ▸ SO0000102375 |
— |
2026-06-16 |
98887 |
26061684MDJKP5 |
Masbate, South Luzon |
1 line |
₱13,099.00 |
9 |
|
Invoice date: 2026-06-16 ·
Gross: ₱13,099.00 ·
Net: ₱13,099.00 ·
Customer ID: 22 ·
Created: 2026-06-16 12:16:15 ·
Modified: 2026-06-16 14:23:12
| # | 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 |
₱13,099.00 |
₱13,099.00 |
₱13,099.00 |
₱1,403.46 |
₱11,695.54 |
C |
|
| ▸ SO0000102376 |
— |
2026-06-16 |
99268 |
26061685EACTPN |
Metro Manila, Metro Manila |
1 line |
₱4,790.00 |
9 |
|
Invoice date: 2026-06-17 ·
Gross: ₱4,790.00 ·
Net: ₱4,790.00 ·
Customer ID: 129 ·
Created: 2026-06-16 12:16:15 ·
Modified: 2026-06-16 17:39:47
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
VEC010000001 |
VECTOR FE-30B52 RECHARGEABLE DC FLOOR FAN |
FE30B52 |
1 |
1 |
1 |
₱4,790.00 |
₱4,790.00 |
₱4,790.00 |
₱513.21 |
₱4,276.79 |
C |
|
| ▸ SO0000102377 |
PRAKAS |
2026-06-16 |
— |
— |
PASIG , NCR |
1 line |
₱19,791.00 |
9 |
|
Invoice date: — ·
Gross: ₱21,990.00 ·
Net: ₱21,990.00 ·
Customer ID: 78 ·
Created: 2026-06-16 13:14:30 ·
Modified: 2026-06-16 13:30:14
| # | 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 |
₱2,120.46 |
₱17,670.54 |
C |
|
| ▸ SO0000102379 |
— |
2026-06-16 |
99263 |
26061682CVTSJ6 |
Metro Manila, Metro Manila |
1 line |
₱4,975.00 |
9 |
|
Invoice date: 2026-06-17 ·
Gross: ₱4,975.00 ·
Net: ₱4,975.00 ·
Customer ID: 23 ·
Created: 2026-06-16 13:21:50 ·
Modified: 2026-06-16 17:39:44
| # | 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 |
|
| ▸ SO0000102380 |
— |
2026-06-16 |
99267 |
1107523700895001 |
Paranaque City, Metro Manila~Paranaque |
1 line |
₱21,699.00 |
9 |
|
Invoice date: 2026-06-17 ·
Gross: ₱21,699.00 ·
Net: ₱21,699.00 ·
Customer ID: 10 ·
Created: 2026-06-16 13:21:50 ·
Modified: 2026-06-16 17:39:47
| # | 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 |
₱21,699.00 |
₱21,699.00 |
₱21,699.00 |
₱2,324.89 |
₱19,374.11 |
C |
|
| ▸ SO0000102381 |
WHENG SERRANO |
2026-06-16 |
— |
— |
VALENZUELA , PROVINCE |
1 line |
₱17,796.90 |
9 |
|
Invoice date: — ·
Gross: ₱21,990.00 ·
Net: ₱21,990.00 ·
Customer ID: 71 ·
Created: 2026-06-16 13:34:58 ·
Modified: 2026-06-16 13:37:46
| # | 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 |
₱1,906.81 |
₱15,890.09 |
C |
|
| ▸ SO0000102382 |
— |
2026-06-16 |
98910 |
1107514957615014 |
Tabaco, Albay |
1 line |
₱895.00 |
9 |
|
Invoice date: 2026-06-17 ·
Gross: ₱895.00 ·
Net: ₱895.00 ·
Customer ID: 10 ·
Created: 2026-06-16 14:33:26 ·
Modified: 2026-06-16 14:33:26
| # | 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 |
|
| ▸ SO0000102383 |
— |
2026-06-16 |
98911 |
1098872836844616 |
Imus, Cavite |
1 line |
₱27,214.00 |
9 |
|
Invoice date: 2026-06-17 ·
Gross: ₱27,214.00 ·
Net: ₱27,214.00 ·
Customer ID: 11 ·
Created: 2026-06-16 14:33:27 ·
Modified: 2026-06-16 14:33:27
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
SHA002000347 |
SHARP DW-J27FP-S AIR PURIFIER |
DW-J27FP-S |
1 |
1 |
1 |
₱27,214.00 |
₱27,214.00 |
₱27,214.00 |
₱2,915.79 |
₱24,298.21 |
C |
|
| ▸ SO0000102384 |
— |
2026-06-16 |
98912 |
26061685WBXK0N |
Laguna, South Luzon |
1 line |
₱17,798.00 |
9 |
|
Invoice date: 2026-06-17 ·
Gross: ₱17,798.00 ·
Net: ₱17,798.00 ·
Customer ID: 21 ·
Created: 2026-06-16 14:33:27 ·
Modified: 2026-06-16 14:33:27
| # | 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 |
₱17,798.00 |
₱17,798.00 |
₱17,798.00 |
₱1,906.93 |
₱15,891.07 |
C |
|
| ▸ SO0000102385 |
— |
2026-06-16 |
98913 |
1107521762776074 |
Lucena, Quezon |
1 line |
₱9,598.00 |
9 |
|
Invoice date: 2026-06-17 ·
Gross: ₱9,598.00 ·
Net: ₱9,598.00 ·
Customer ID: 8 ·
Created: 2026-06-16 14:33:28 ·
Modified: 2026-06-16 14:33:28
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
HAI030000306 |
HAIER HDC-BB3A1W-PH BOTTOM LOAD WATER DISPENSER WHITE |
HDC-BB3A1W-PH |
1 |
1 |
1 |
₱9,598.00 |
₱9,598.00 |
₱9,598.00 |
₱1,028.36 |
₱8,569.64 |
C |
|
| ▸ SO0000102386 |
— |
2026-06-16 |
98914 |
1107519593884363 |
Angeles, Pampanga |
3 lines |
₱595.00 |
9 |
|
Invoice date: 2026-06-17 ·
Gross: ₱595.00 ·
Net: ₱595.00 ·
Customer ID: 10 ·
Created: 2026-06-16 14:33:28 ·
Modified: 2026-06-16 14:33:28
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
PANBU0500906 |
Panasonic LR6T/2B AA Alkaline Battery (5 Packs) |
LR6T/2B(x5) |
1 |
1 |
1 |
₱595.00 |
₱595.00 |
₱595.00 |
₱63.75 |
₱531.25 |
C |
| 2 |
PAN005000842 |
PANASONIC LR6T/2B ALKALINE AA 2 PCS |
— |
5 |
5 |
5 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
C |
| 3 |
PAN012000905 |
PANASONIC FREE BATTERY CASE (NOT FOR SALE) POWER YOUR DAY |
FREE-BATTERYCASE |
1 |
1 |
1 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
C |
|
| ▸ SO0000102387 |
— |
2026-06-16 |
98915 |
1107539141577680 |
Paranaque City, Metro Manila~Paranaque |
4 lines |
₱12,212.00 |
9 |
|
Invoice date: 2026-06-17 ·
Gross: ₱12,212.00 ·
Net: ₱12,212.00 ·
Customer ID: 11 ·
Created: 2026-06-16 14:33:29 ·
Modified: 2026-06-16 14:33:29
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
SHA002000046 |
SHARP FZ-G75HFE HEPA FILTER |
FZ-G75HFE |
1 |
1 |
1 |
₱4,298.00 |
₱4,298.00 |
₱4,298.00 |
₱460.50 |
₱3,837.50 |
C |
| 2 |
SHA002000043 |
SHARP FZ-F50HFE HEPA FILTER |
PFIL-A482KKEZ FZ-F50HFE |
1 |
1 |
1 |
₱2,758.00 |
₱2,758.00 |
₱2,758.00 |
₱295.50 |
₱2,462.50 |
C |
| 3 |
SHA002000043 |
SHARP FZ-F50HFE HEPA FILTER |
PFIL-A482KKEZ FZ-F50HFE |
1 |
1 |
1 |
₱2,758.00 |
₱2,758.00 |
₱2,758.00 |
₱295.50 |
₱2,462.50 |
C |
| 4 |
SHA002000042 |
SHARP FZ-F30HFE HEPA FILTER |
PFIL-A480KKEZ FZ-F30HFE |
1 |
1 |
1 |
₱2,398.00 |
₱2,398.00 |
₱2,398.00 |
₱256.93 |
₱2,141.07 |
C |
|
| ▸ SO0000102388 |
— |
2026-06-16 |
98916 |
2606168BMSU180 |
Metro Manila, Metro Manila |
1 line |
₱5,819.00 |
9 |
|
Invoice date: 2026-06-17 ·
Gross: ₱5,819.00 ·
Net: ₱5,819.00 ·
Customer ID: 23 ·
Created: 2026-06-16 14:33:29 ·
Modified: 2026-06-16 14:33:29
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
PAN013000722 |
PANASONIC NI-GSG060 GARMENT STEAMER |
NI-GSG060 |
1 |
1 |
1 |
₱5,819.00 |
₱5,819.00 |
₱5,819.00 |
₱623.46 |
₱5,195.54 |
C |
|
| ▸ SO0000102389 |
— |
2026-06-16 |
98917 |
2606168BV3GTMP |
Metro Manila, Metro Manila |
1 line |
₱5,199.00 |
9 |
|
Invoice date: 2026-06-17 ·
Gross: ₱5,199.00 ·
Net: ₱5,199.00 ·
Customer ID: 23 ·
Created: 2026-06-16 14:33:30 ·
Modified: 2026-06-16 14:33:30
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
PAN010000013 |
PANASONIC F-459LP DC INVERTER LIVING FAN |
F-459LP |
1 |
1 |
1 |
₱5,199.00 |
₱5,199.00 |
₱5,199.00 |
₱557.04 |
₱4,641.96 |
C |
|
| ▸ SO0000102390 |
— |
2026-06-16 |
98918 |
2606168CBR53M2 |
Cavite, South Luzon |
1 line |
₱14,998.00 |
9 |
|
Invoice date: 2026-06-17 ·
Gross: ₱14,998.00 ·
Net: ₱14,998.00 ·
Customer ID: 21 ·
Created: 2026-06-16 14:33:31 ·
Modified: 2026-06-16 14:33:31
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
HAI001000325 |
HAIER (E) HW-08EVQ35 0.8HP WINDOW TYPE FULL DC INVERTER AIRCON - REMOTE |
HW-08EVQ35 |
1 |
1 |
1 |
₱14,998.00 |
₱14,998.00 |
₱14,998.00 |
₱1,606.93 |
₱13,391.07 |
C |
|
| ▸ SO0000102391 |
— |
2026-06-16 |
98919 |
2606168DD9YJ50 |
Metro Manila, Metro Manila |
1 line |
₱17,798.00 |
9 |
|
Invoice date: 2026-06-17 ·
Gross: ₱17,798.00 ·
Net: ₱17,798.00 ·
Customer ID: 21 ·
Created: 2026-06-16 14:33:31 ·
Modified: 2026-06-16 14:33:31
| # | 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 |
₱17,798.00 |
₱17,798.00 |
₱17,798.00 |
₱1,906.93 |
₱15,891.07 |
C |
|
| ▸ SO0000102392 |
— |
2026-06-16 |
98935 |
1107502361177792 |
Sison, Pangasinan |
1 line |
₱25,499.00 |
9 |
|
Invoice date: 2026-06-17 ·
Gross: ₱25,499.00 ·
Net: ₱25,499.00 ·
Customer ID: 10 ·
Created: 2026-06-16 15:07:54 ·
Modified: 2026-06-16 15:07:54
| # | 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 |
₱25,499.00 |
₱25,499.00 |
₱25,499.00 |
₱2,732.04 |
₱22,766.96 |
C |
|
| ▸ SO0000102393 |
— |
2026-06-16 |
98937 |
26061555NDJ933 |
Pangasinan, North Luzon |
1 line |
₱17,798.00 |
9 |
|
Invoice date: 2026-06-17 ·
Gross: ₱17,798.00 ·
Net: ₱17,798.00 ·
Customer ID: 21 ·
Created: 2026-06-16 15:08:55 ·
Modified: 2026-06-16 15:08:55
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
HAI017000371 |
HAIER HRF-IVF270FB REFRIGERATOR |
HRF-IVF270FB |
1 |
1 |
1 |
₱17,798.00 |
₱17,798.00 |
₱17,798.00 |
₱1,906.93 |
₱15,891.07 |
C |
|
| ▸ SO0000102394 |
— |
2026-06-16 |
98938 |
2606156VCWW0KY |
Zambales, North Luzon |
1 line |
₱7,698.00 |
9 |
|
Invoice date: 2026-06-17 ·
Gross: ₱7,698.00 ·
Net: ₱7,698.00 ·
Customer ID: 21 ·
Created: 2026-06-16 15:08:56 ·
Modified: 2026-06-16 15:08:56
| # | 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 |
|
| ▸ SO0000102395 |
— |
2026-06-16 |
98939 |
26061688R21GEA |
Bulacan, North Luzon |
1 line |
₱13,993.00 |
9 |
|
Invoice date: 2026-06-17 ·
Gross: ₱13,993.00 ·
Net: ₱13,993.00 ·
Customer ID: 21 ·
Created: 2026-06-16 15:08:56 ·
Modified: 2026-06-16 15:08:56
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
HAI027000369 |
HAIER H40K85EFX TV |
H40K85EFX |
1 |
1 |
1 |
₱13,993.00 |
₱13,993.00 |
₱13,993.00 |
₱1,499.25 |
₱12,493.75 |
C |
|
| ▸ SO0000102396 |
KAROFI SOUTHMALL |
2026-06-16 |
— |
— |
LAS PIÑAS, NCR |
1 line |
₱1,032.00 |
9 |
|
Invoice date: — ·
Gross: ₱1,032.00 ·
Net: ₱1,032.00 ·
Customer ID: 71 ·
Created: 2026-06-16 15:17:14 ·
Modified: 2026-06-16 15:25:32
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
— |
FAUCET RUICHANG (2013080153) |
— |
8 |
8 |
8 |
₱129.00 |
₱1,032.00 |
₱1,032.00 |
₱110.57 |
₱921.43 |
C |
|
| ▸ SO0000102397 |
KAROFI SM BICUTAN |
2026-06-16 |
— |
— |
PARAÑAQUE , NCR |
2 lines |
₱3,646.00 |
9 |
|
Invoice date: — ·
Gross: ₱3,646.00 ·
Net: ₱3,646.00 ·
Customer ID: 71 ·
Created: 2026-06-16 15:50:02 ·
Modified: 2026-06-16 15:55:10
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
— |
FAUCET RUICHANG (2013080153) |
— |
10 |
10 |
10 |
₱129.00 |
₱1,290.00 |
₱1,290.00 |
₱138.21 |
₱1,151.79 |
C |
| 2 |
— |
FAUCET KAD-N69 (2013080154) |
— |
4 |
4 |
4 |
₱589.00 |
₱2,356.00 |
₱2,356.00 |
₱252.43 |
₱2,103.57 |
C |
|
| ▸ SO0000102398 |
— |
2026-06-16 |
98971 |
1107520724330678 |
Santa Rosa, Laguna |
1 line |
₱15,899.00 |
9 |
|
Invoice date: 2026-06-17 ·
Gross: ₱15,899.00 ·
Net: ₱15,899.00 ·
Customer ID: 10 ·
Created: 2026-06-16 16:02:31 ·
Modified: 2026-06-16 16:02:31
| # | 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 |
₱15,899.00 |
₱15,899.00 |
₱15,899.00 |
₱1,703.46 |
₱14,195.54 |
C |
|
| ▸ SO0000102399 |
NEIL ROSE PEREZ |
2026-06-16 |
— |
— |
PASIG , NCR |
3 lines |
₱536.00 |
9 |
|
Invoice date: — ·
Gross: ₱536.00 ·
Net: ₱536.00 ·
Customer ID: 71 ·
Created: 2026-06-16 16:02:51 ·
Modified: 2026-06-16 16:08:27
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
— |
WHITE RO TUBE 3/8 (2013010025) |
— |
4 |
4 |
4 |
₱46.00 |
₱184.00 |
₱184.00 |
₱19.71 |
₱164.29 |
C |
| 2 |
— |
BLUE RO TUBE 1/4 (2013010023 |
— |
4 |
4 |
4 |
₱44.00 |
₱176.00 |
₱176.00 |
₱18.86 |
₱157.14 |
C |
| 3 |
— |
YELLOW RO TUBE 1/4 (2013010053) |
— |
4 |
4 |
4 |
₱44.00 |
₱176.00 |
₱176.00 |
₱18.86 |
₱157.14 |
C |
|
| ▸ SO0000102400 |
— |
2026-06-16 |
98972 |
260616842YRP6K |
Cavite, South Luzon |
1 line |
₱8,359.00 |
9 |
|
Invoice date: 2026-06-17 ·
Gross: ₱8,359.00 ·
Net: ₱8,359.00 ·
Customer ID: 23 ·
Created: 2026-06-16 16:03:32 ·
Modified: 2026-06-16 16:03:32
| # | 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 |
|
| ▸ SO0000102401 |
— |
2026-06-16 |
98973 |
26061687K4BS48 |
Cavite, South Luzon |
1 line |
₱10,735.00 |
9 |
|
Invoice date: 2026-06-17 ·
Gross: ₱10,735.00 ·
Net: ₱10,735.00 ·
Customer ID: 23 ·
Created: 2026-06-16 16:03:32 ·
Modified: 2026-06-16 16:03:32
| # | 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 |
|