| ▸ SO0000102501 |
— |
2026-06-16 |
0101145 |
1099002606362521 |
Makati City, Metro Manila~Makati |
1 line |
₱2,950.00 |
9 |
|
Invoice date: 2026-06-18 ·
Gross: ₱2,950.00 ·
Net: ₱2,950.00 ·
Customer ID: 10 ·
Created: 2026-06-16 21:53:07 ·
Modified: 2026-06-16 21:53:07
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
|---|
| 1 |
PAN005000262 |
PANASONIC K-KJ55HCC40T QUICK INT CHARGER+PRO AA 4 |
K-KJ55HCC40T |
1 |
1 |
1 |
₱2,950.00 |
₱2,950.00 |
₱2,950.00 |
₱316.07 |
₱2,633.93 |
C |
|
| ▸ SO0000102502 |
— |
2026-06-16 |
0101146 |
26061696RH1A48 |
Rizal, South Luzon |
1 line |
₱2,969.00 |
9 |
|
Invoice date: 2026-06-18 ·
Gross: ₱2,969.00 ·
Net: ₱2,969.00 ·
Customer ID: 23 ·
Created: 2026-06-16 21:53:07 ·
Modified: 2026-06-16 21:53:07
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
|---|
| 1 |
PAN006000835 |
PANASONIC EH-HV21-K615 HAIR STRAIGHTENER |
EH-HV21-K615 |
1 |
1 |
1 |
₱2,969.00 |
₱2,969.00 |
₱2,969.00 |
₱318.11 |
₱2,650.89 |
C |
|
| ▸ SO0000102503 |
— |
2026-06-16 |
0101148 |
260616973TDMR6 |
****, **** |
1 line |
₱7,125.00 |
9 |
|
Invoice date: 2026-06-18 ·
Gross: ₱7,125.00 ·
Net: ₱7,125.00 ·
Customer ID: 23 ·
Created: 2026-06-16 22:04:10 ·
Modified: 2026-06-16 22:04:10
| # | 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 |
|
| ▸ SO0000102505 |
— |
2026-06-16 |
0101150 |
2606169CN114HS |
****, **** |
1 line |
₱7,125.00 |
9 |
|
Invoice date: 2026-06-18 ·
Gross: ₱7,125.00 ·
Net: ₱7,125.00 ·
Customer ID: 23 ·
Created: 2026-06-16 23:42:32 ·
Modified: 2026-06-16 23:42:32
| # | 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 |
|
| ▸ SO0000097355 |
HAIER - SHOPEE |
2026-06-15 |
0102411 |
2606010EAXS3VU |
Pampanga, North Luzon |
1 line |
₱10,498.00 |
9 |
|
Invoice date: 2026-06-24 ·
Gross: ₱12,998.00 ·
Net: ₱12,998.00 ·
Customer ID: 21 ·
Created: 2026-06-03 10:30:59 ·
Modified: 2026-06-24 08:51:47
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
|---|
| 1 |
HAI019000309 |
HAIER HFS-503G63GOB 50CM 63L GAS RANGE |
HFS-503G63GOB |
1 |
1 |
1 |
₱12,998.00 |
₱12,998.00 |
₱12,998.00 |
₱1,124.79 |
₱9,373.21 |
C |
|
| ▸ SO0000097595 |
PANASONIC - LAZADA |
2026-06-15 |
0102471 |
1095759402853679 |
Talavera, Nueva Ecija |
1 line |
₱29,999.00 |
9 |
|
Invoice date: 2026-06-24 ·
Gross: ₱35,999.00 ·
Net: ₱35,999.00 ·
Customer ID: 10 ·
Created: 2026-06-04 10:28:01 ·
Modified: 2026-06-24 12:25:10
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
|---|
| 1 |
PAN025000702 |
PANASONIC NA-FD125X3DM 12.5KG WASHER |
NA-FD125X3DM |
1 |
1 |
1 |
₱35,999.00 |
₱35,999.00 |
₱35,999.00 |
₱3,214.18 |
₱26,784.82 |
C |
|
| ▸ SO0000097865 |
HAIER - SHOPEE |
2026-06-15 |
— |
26060478WAHSD0 |
****, **** |
1 line |
₱3,397.00 |
0 |
|
Invoice date: — ·
Gross: ₱3,998.00 ·
Net: ₱3,998.00 ·
Customer ID: 21 ·
Created: 2026-06-05 09:28:22 ·
Modified: 2026-06-24 09:53:53
| # | 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 |
0 |
0 |
₱3,998.00 |
₱3,998.00 |
₱3,998.00 |
₱363.96 |
₱3,033.04 |
O |
|
| ▸ SO0000098708 |
HAIER - SHOPEE |
2026-06-15 |
0102450 |
260605AQ7NUVQW |
Bulacan, North Luzon |
1 line |
₱19,498.00 |
9 |
|
Invoice date: 2026-06-24 ·
Gross: ₱19,498.00 ·
Net: ₱19,498.00 ·
Customer ID: 21 ·
Created: 2026-06-06 12:13:23 ·
Modified: 2026-06-24 11:24:54
| # | 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 |
₱19,498.00 |
₱19,498.00 |
₱19,498.00 |
₱2,089.07 |
₱17,408.93 |
C |
|
| ▸ SO0000099414 |
HAIER - SHOPEE |
2026-06-15 |
0102467 |
260607F3E8SSYB |
Rizal, South Luzon |
1 line |
₱9,798.00 |
9 |
|
Invoice date: 2026-06-24 ·
Gross: ₱12,998.00 ·
Net: ₱12,998.00 ·
Customer ID: 21 ·
Created: 2026-06-08 06:59:01 ·
Modified: 2026-06-24 12:15:57
| # | 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 |
₱12,998.00 |
₱12,998.00 |
₱12,998.00 |
₱1,049.79 |
₱8,748.21 |
C |
|
| ▸ SO0000099595 |
HAIER - SHOPEE |
2026-06-15 |
0126718 |
260606CS1JD196 |
Metro Manila, Metro Manila |
1 line |
₱11,798.00 |
9 |
|
Invoice date: 2026-09-18 ·
Gross: ₱11,798.00 ·
Net: ₱11,798.00 ·
Customer ID: 21 ·
Created: 2026-06-08 08:34:50 ·
Modified: 2026-09-17 14:39:09
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
|---|
| 1 |
HAI025000268 |
HAIER HWM80-316S6 WASHER |
HWM80-316S6 |
1 |
0 |
0 |
₱11,798.00 |
₱11,798.00 |
₱11,798.00 |
₱1,264.07 |
₱10,533.93 |
O |
|
| ▸ SO0000099844 |
PANASONIC - SHOPEE |
2026-06-15 |
0102561 |
260607EWC98ME3 |
Zambales, North Luzon |
1 line |
₱10,999.00 |
9 |
|
Invoice date: 2026-06-25 ·
Gross: ₱10,999.00 ·
Net: ₱10,999.00 ·
Customer ID: 23 ·
Created: 2026-06-08 12:45:40 ·
Modified: 2026-06-24 15:32:06
| # | 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 |
₱10,999.00 |
₱10,999.00 |
₱10,999.00 |
₱1,178.46 |
₱9,820.54 |
C |
|
| ▸ SO0000099849 |
HAIER - SHOPEE |
2026-06-15 |
0102545 |
260607FJJHYQKA |
Tarlac, North Luzon |
1 line |
₱6,498.00 |
9 |
|
Invoice date: 2026-06-25 ·
Gross: ₱8,498.00 ·
Net: ₱8,498.00 ·
Customer ID: 21 ·
Created: 2026-06-08 12:45:42 ·
Modified: 2026-06-24 15:11:33
| # | 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 |
₱8,498.00 |
₱8,498.00 |
₱8,498.00 |
₱696.21 |
₱5,801.79 |
C |
|
| ▸ SO0000101872 |
DIANA ORTONIO |
2026-06-15 |
— |
— |
CAVITE , PROVINCE |
1 line |
₱39,990.00 |
9 |
|
Invoice date: — ·
Gross: ₱39,990.00 ·
Net: ₱39,990.00 ·
Customer ID: 71 ·
Created: 2026-06-15 10:13:26 ·
Modified: 2026-06-15 10:15:50
| # | 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 |
₱4,284.64 |
₱35,705.36 |
C |
|
| ▸ SO0000101875 |
MARCO S RONCAL |
2026-06-15 |
— |
— |
Quezon city, NCR |
4 lines |
₱18,691.50 |
1 |
|
Invoice date: — ·
Gross: ₱21,990.00 ·
Net: ₱21,990.00 ·
Customer ID: 163 ·
Created: 2026-06-15 10:20:43 ·
Modified: 2026-06-15 10:34:24
| # | 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 |
0 |
0 |
₱21,990.00 |
₱21,990.00 |
₱21,990.00 |
₱2,002.66 |
₱16,688.84 |
O |
| 2 |
KAR018000013 |
KAROFI SMAX PRO V1 FILTER |
KAROFI SMAX PRO V1 FILTER |
1 |
0 |
0 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
O |
| 3 |
KAR018000014 |
KAROFI SMAX PRO V2 FILTER |
KAROFI SMAX PRO V2 FILTER |
1 |
0 |
0 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
O |
| 4 |
KAR018000015 |
KAROFI SMAX PRO V3 FILTER |
KAROFI SMAX PRO V3 FILTER |
1 |
0 |
0 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
O |
|
| ▸ SO0000101884 |
SHA SUMPUNGAN |
2026-06-15 |
— |
— |
SAN JUAN, NCR |
1 line |
₱19,791.00 |
9 |
|
Invoice date: — ·
Gross: ₱21,990.00 ·
Net: ₱21,990.00 ·
Customer ID: 78 ·
Created: 2026-06-15 10:36:20 ·
Modified: 2026-06-15 10:38:21
| # | 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 |
|
| ▸ SO0000101885 |
MARCELINA UY |
2026-06-15 |
— |
— |
MALABON , PROVINCE |
1 line |
₱19,791.00 |
9 |
|
Invoice date: — ·
Gross: ₱21,990.00 ·
Net: ₱21,990.00 ·
Customer ID: 77 ·
Created: 2026-06-15 10:41:59 ·
Modified: 2026-06-15 10:46:09
| # | 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 |
|
| ▸ SO0000101886 |
NEIL ROSE PEREZ |
2026-06-15 |
— |
— |
PASIG CITY, NCR |
4 lines |
₱21,990.00 |
1 |
|
Invoice date: — ·
Gross: ₱21,990.00 ·
Net: ₱21,990.00 ·
Customer ID: 112 ·
Created: 2026-06-15 10:50:21 ·
Modified: 2026-06-15 10:55:44
| # | 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 |
0 |
0 |
₱21,990.00 |
₱21,990.00 |
₱21,990.00 |
₱2,356.07 |
₱19,633.93 |
O |
| 2 |
KAR018000013 |
KAROFI SMAX PRO V1 FILTER |
KAROFI SMAX PRO V1 FILTER |
1 |
0 |
0 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
O |
| 3 |
KAR018000014 |
KAROFI SMAX PRO V2 FILTER |
KAROFI SMAX PRO V2 FILTER |
1 |
0 |
0 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
O |
| 4 |
KAR018000015 |
KAROFI SMAX PRO V3 FILTER |
KAROFI SMAX PRO V3 FILTER |
1 |
0 |
0 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
O |
|
| ▸ SO0000101932 |
REMEGIO CABATIC |
2026-06-15 |
— |
— |
NUEVA ECIJA , PROVINCE |
4 lines |
₱18,691.50 |
9 |
|
Invoice date: — ·
Gross: ₱21,990.00 ·
Net: ₱21,990.00 ·
Customer ID: 78 ·
Created: 2026-06-15 11:04:00 ·
Modified: 2026-06-15 11:14:12
| # | 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 |
| 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 |
|
| ▸ SO0000101947 |
RCW CONSTRUCTION DEVELOPMENT CORP. |
2026-06-15 |
— |
— |
MANDALUYONG , NCR |
1 line |
₱19,791.00 |
9 |
|
Invoice date: — ·
Gross: ₱21,990.00 ·
Net: ₱21,990.00 ·
Customer ID: 71 ·
Created: 2026-06-15 11:28:13 ·
Modified: 2026-06-15 11:28:35
| # | 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 |
|
| ▸ SO0000101948 |
GILDA BANDE |
2026-06-15 |
— |
— |
TAGUIG , NCR |
1 line |
₱5,069.00 |
9 |
|
Invoice date: — ·
Gross: ₱5,069.00 ·
Net: ₱5,069.00 ·
Customer ID: 71 ·
Created: 2026-06-15 11:42:02 ·
Modified: 2026-06-15 11:43:52
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
|---|
| 1 |
KAR018000021 |
KAROFI SMAX FILTER SET HP 6.2 |
KAROFI SMAX FILTER SET HP 6.2 |
1 |
1 |
1 |
₱5,069.00 |
₱5,069.00 |
₱5,069.00 |
₱543.11 |
₱4,525.89 |
C |
|
| ▸ SO0000101949 |
MARRICK TING |
2026-06-15 |
— |
— |
SAN JUAN, NCR |
3 lines |
₱1,897.00 |
1 |
|
Invoice date: — ·
Gross: ₱1,897.00 ·
Net: ₱1,897.00 ·
Customer ID: 95 ·
Created: 2026-06-15 11:50:03 ·
Modified: 2026-06-15 11:51:28
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
|---|
| 1 |
KAR018000013 |
KAROFI SMAX PRO V1 FILTER |
KAROFI SMAX PRO V1 FILTER |
1 |
0 |
0 |
₱629.00 |
₱629.00 |
₱629.00 |
₱67.39 |
₱561.61 |
O |
| 2 |
KAR018000014 |
KAROFI SMAX PRO V2 FILTER |
KAROFI SMAX PRO V2 FILTER |
1 |
0 |
0 |
₱639.00 |
₱639.00 |
₱639.00 |
₱68.47 |
₱570.53 |
O |
| 3 |
KAR018000015 |
KAROFI SMAX PRO V3 FILTER |
KAROFI SMAX PRO V3 FILTER |
1 |
0 |
0 |
₱629.00 |
₱629.00 |
₱629.00 |
₱67.39 |
₱561.61 |
O |
|
| ▸ SO0000101950 |
MONICA DEL ROSARIO |
2026-06-15 |
— |
— |
PARAÑAQUE , NCR |
3 lines |
₱1,897.00 |
1 |
|
Invoice date: — ·
Gross: ₱1,897.00 ·
Net: ₱1,897.00 ·
Customer ID: 95 ·
Created: 2026-06-15 11:57:53 ·
Modified: 2026-06-15 11:59:39
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
|---|
| 1 |
KAR018000013 |
KAROFI SMAX PRO V1 FILTER |
KAROFI SMAX PRO V1 FILTER |
1 |
0 |
0 |
₱629.00 |
₱629.00 |
₱629.00 |
₱67.39 |
₱561.61 |
O |
| 2 |
KAR018000014 |
KAROFI SMAX PRO V2 FILTER |
KAROFI SMAX PRO V2 FILTER |
1 |
0 |
0 |
₱639.00 |
₱639.00 |
₱639.00 |
₱68.47 |
₱570.53 |
O |
| 3 |
KAR018000015 |
KAROFI SMAX PRO V3 FILTER |
KAROFI SMAX PRO V3 FILTER |
1 |
0 |
0 |
₱629.00 |
₱629.00 |
₱629.00 |
₱67.39 |
₱561.61 |
O |
|
| ▸ SO0000101951 |
JUN DIMACULANGAN |
2026-06-15 |
— |
— |
SAN JUAN , NCR |
1 line |
₱3,669.00 |
9 |
|
Invoice date: — ·
Gross: ₱3,669.00 ·
Net: ₱3,669.00 ·
Customer ID: 95 ·
Created: 2026-06-15 12:13:39 ·
Modified: 2026-06-15 12:14:47
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
|---|
| 1 |
KAR018000022 |
KAROFI MEMBRANE RO EZ270T-100 PURIFILM |
KAROFI MEMBRANE RO EZ270T-100 PURIFILM |
1 |
1 |
1 |
₱3,669.00 |
₱3,669.00 |
₱3,669.00 |
₱393.11 |
₱3,275.89 |
C |
|
| ▸ SO0000101952 |
MARRICK TING |
2026-06-15 |
— |
— |
SAN JUAN , NCR |
3 lines |
₱1,897.00 |
9 |
|
Invoice date: — ·
Gross: ₱1,897.00 ·
Net: ₱1,897.00 ·
Customer ID: 95 ·
Created: 2026-06-15 12:17:28 ·
Modified: 2026-06-15 12:20:45
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
|---|
| 1 |
KAR018000013 |
KAROFI SMAX PRO V1 FILTER |
KAROFI SMAX PRO V1 FILTER |
1 |
1 |
1 |
₱629.00 |
₱629.00 |
₱629.00 |
₱67.39 |
₱561.61 |
C |
| 2 |
KAR018000014 |
KAROFI SMAX PRO V2 FILTER |
KAROFI SMAX PRO V2 FILTER |
1 |
1 |
1 |
₱639.00 |
₱639.00 |
₱639.00 |
₱68.47 |
₱570.53 |
C |
| 3 |
KAR018000015 |
KAROFI SMAX PRO V3 FILTER |
KAROFI SMAX PRO V3 FILTER |
1 |
1 |
1 |
₱629.00 |
₱629.00 |
₱629.00 |
₱67.39 |
₱561.61 |
C |
|
| ▸ SO0000101958 |
KYLE ANDRE ABAD |
2026-06-15 |
— |
— |
TAGUIG , NCR |
1 line |
₱3,669.00 |
9 |
|
Invoice date: — ·
Gross: ₱3,669.00 ·
Net: ₱3,669.00 ·
Customer ID: 95 ·
Created: 2026-06-15 12:58:25 ·
Modified: 2026-06-15 13:00:42
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
|---|
| 1 |
KAR018000022 |
KAROFI MEMBRANE RO EZ270T-100 PURIFILM |
KAROFI MEMBRANE RO EZ270T-100 PURIFILM |
1 |
1 |
1 |
₱3,669.00 |
₱3,669.00 |
₱3,669.00 |
₱393.11 |
₱3,275.89 |
C |
|
| ▸ SO0000101959 |
ANNE SY |
2026-06-15 |
— |
— |
QUEZON CITY , NCR |
2 lines |
₱2,839.00 |
9 |
|
Invoice date: — ·
Gross: ₱2,839.00 ·
Net: ₱2,839.00 ·
Customer ID: 95 ·
Created: 2026-06-15 13:06:56 ·
Modified: 2026-06-15 13:12:37
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
|---|
| 1 |
KAR018000023 |
KAROFI MEMBRANE RO EZ270T-2R MCM |
KAROFI MEMBRANE RO EZ270T-2R MCM |
1 |
1 |
1 |
₱2,739.00 |
₱2,739.00 |
₱2,739.00 |
₱293.47 |
₱2,445.53 |
C |
| 2 |
— |
EZ V-4S-4 ZQ (ZQ-006-A (2011020052) |
— |
2 |
2 |
2 |
₱50.00 |
₱100.00 |
₱100.00 |
₱10.71 |
₱89.29 |
C |
|
| ▸ SO0000101978 |
Jhong Cawil |
2026-06-15 |
— |
260528JE70NDCS |
Cavite, NCR |
1 line |
₱24,999.00 |
9 |
|
Invoice date: — ·
Gross: ₱28,889.00 ·
Net: ₱28,889.00 ·
Customer ID: 23 ·
Created: 2026-06-15 13:17:07 ·
Modified: 2026-06-15 13:22:10
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
|---|
| 1 |
PAN017000454 |
PANASONIC NR-BP292VD 10.4 FT3 REFRIGERATOR |
NR-BP292VD |
1 |
1 |
1 |
₱28,889.00 |
₱28,889.00 |
₱28,889.00 |
₱2,678.46 |
₱22,320.54 |
C |
|
| ▸ SO0000101979 |
OCINA INTERNATIONAL INCORPORATED |
2026-06-15 |
— |
— |
QUEZON CITY , NCR |
3 lines |
₱1,897.00 |
9 |
|
Invoice date: — ·
Gross: ₱1,897.00 ·
Net: ₱1,897.00 ·
Customer ID: 95 ·
Created: 2026-06-15 13:22:22 ·
Modified: 2026-06-15 13:23:56
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
|---|
| 1 |
KAR018000013 |
KAROFI SMAX PRO V1 FILTER |
KAROFI SMAX PRO V1 FILTER |
1 |
1 |
1 |
₱629.00 |
₱629.00 |
₱629.00 |
₱67.39 |
₱561.61 |
C |
| 2 |
KAR018000014 |
KAROFI SMAX PRO V2 FILTER |
KAROFI SMAX PRO V2 FILTER |
1 |
1 |
1 |
₱639.00 |
₱639.00 |
₱639.00 |
₱68.47 |
₱570.53 |
C |
| 3 |
KAR018000015 |
KAROFI SMAX PRO V3 FILTER |
KAROFI SMAX PRO V3 FILTER |
1 |
1 |
1 |
₱629.00 |
₱629.00 |
₱629.00 |
₱67.39 |
₱561.61 |
C |
|
| ▸ SO0000101985 |
EVANGELINE VILLEGAS TEMPLONUEVO |
2026-06-15 |
— |
— |
BULACAN , PROVINCE |
1 line |
₱19,791.00 |
9 |
|
Invoice date: — ·
Gross: ₱21,990.00 ·
Net: ₱21,990.00 ·
Customer ID: 71 ·
Created: 2026-06-15 13:32:11 ·
Modified: 2026-06-15 13:43:12
| # | 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 |
|
| ▸ SO0000101986 |
Allan Ray Graida |
2026-06-15 |
— |
260606CX4QS9VN |
Cavite, NCR |
1 line |
₱0.00 |
9 |
|
Invoice date: — ·
Gross: ₱0.00 ·
Net: ₱0.00 ·
Customer ID: 21 ·
Created: 2026-06-15 13:37:48 ·
Modified: 2026-06-15 13:40:21
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
|---|
| 1 |
DOW012000122 |
DOWELL STF-105AS 10" 45W STAND FAN (HAIER FREE ITEM) |
FREE DOWELL STF-105AS |
1 |
1 |
0 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
C |
|
| ▸ SO0000101991 |
ABETH R DAELO |
2026-06-15 |
— |
— |
TAGUIG CITY, NATIONAL CAPITAL REGION (NCR) |
1 line |
₱24,590.50 |
9 |
|
Invoice date: — ·
Gross: ₱27,990.00 ·
Net: ₱27,990.00 ·
Customer ID: 110 ·
Created: 2026-06-15 13:47:48 ·
Modified: 2026-06-15 14:02:13
| # | 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 |
₱2,634.70 |
₱21,955.80 |
C |
|
| ▸ SO0000101994 |
Pia Lumio |
2026-06-15 |
— |
— |
Tanza, Cavite |
1 line |
₱9,000.00 |
9 |
|
Invoice date: — ·
Gross: ₱17,998.00 ·
Net: ₱17,998.00 ·
Customer ID: 66 ·
Created: 2026-06-15 13:56:08 ·
Modified: 2026-06-15 14:02:24
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
|---|
| 1 |
HAI025000268 |
HAIER HWM80-316S6 WASHER |
HWM80-316S6 |
1 |
1 |
1 |
₱17,998.00 |
₱17,998.00 |
₱17,998.00 |
₱964.29 |
₱8,035.71 |
C |
|
| ▸ SO0000101996 |
Cecilia Raymundo |
2026-06-15 |
— |
— |
Bulacan, NCR |
0 lines |
₱0.00 |
0 |
|
Invoice date: — ·
Gross: ₱0.00 ·
Net: ₱0.00 ·
Customer ID: 66 ·
Created: 2026-06-15 14:04:35 ·
Modified: 2026-06-15 14:04:35
No item lines synced for this order.
|
| ▸ SO0000102003 |
JEHAN CHUA |
2026-06-15 |
— |
— |
CALOOCAN , NCR |
4 lines |
₱21,421.50 |
9 |
|
Invoice date: — ·
Gross: ₱27,990.00 ·
Net: ₱27,990.00 ·
Customer ID: 181 ·
Created: 2026-06-15 14:19:07 ·
Modified: 2026-06-15 14:47:53
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
|---|
| 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 |
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 |
₱2,295.16 |
₱19,126.34 |
C |
|
| ▸ SO0000102022 |
ZYVEN AZHNAR TAGO |
2026-06-15 |
— |
— |
MANILA, NCR |
4 lines |
₱17,791.00 |
9 |
|
Invoice date: — ·
Gross: ₱21,990.00 ·
Net: ₱21,990.00 ·
Customer ID: 171 ·
Created: 2026-06-15 15:02:48 ·
Modified: 2026-06-15 15:07:46
| # | 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 |
₱1,906.18 |
₱15,884.82 |
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 |
|
| ▸ SO0000102023 |
LORNA ORONGAN |
2026-06-15 |
— |
— |
CAVITE , PROVINCE |
2 lines |
₱27,191.00 |
9 |
|
Invoice date: — ·
Gross: ₱29,990.00 ·
Net: ₱27,191.00 ·
Customer ID: 111 ·
Created: 2026-06-15 15:15:47 ·
Modified: 2026-06-16 14:23:31
| # | 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 |
₱25,191.00 |
₱2,699.03 |
₱22,491.97 |
C |
| 2 |
— |
DELIVERY AND INSTALLATION |
— |
1 |
1 |
1 |
₱2,000.00 |
₱2,000.00 |
₱2,000.00 |
₱214.29 |
₱1,785.71 |
C |
|
| ▸ SO0000102024 |
BELLA RAMOS |
2026-06-15 |
— |
— |
SAN JUAN , NCR |
3 lines |
₱1,897.00 |
9 |
|
Invoice date: — ·
Gross: ₱1,897.00 ·
Net: ₱1,897.00 ·
Customer ID: 95 ·
Created: 2026-06-15 15:27:30 ·
Modified: 2026-06-16 14:20:34
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
|---|
| 1 |
KAR018000013 |
KAROFI SMAX PRO V1 FILTER |
KAROFI SMAX PRO V1 FILTER |
1 |
1 |
1 |
₱629.00 |
₱629.00 |
₱629.00 |
₱67.39 |
₱561.61 |
C |
| 2 |
KAR018000014 |
KAROFI SMAX PRO V2 FILTER |
KAROFI SMAX PRO V2 FILTER |
1 |
1 |
1 |
₱639.00 |
₱639.00 |
₱639.00 |
₱68.47 |
₱570.53 |
C |
| 3 |
KAR018000015 |
KAROFI SMAX PRO V3 FILTER |
KAROFI SMAX PRO V3 FILTER |
1 |
1 |
1 |
₱629.00 |
₱629.00 |
₱629.00 |
₱67.39 |
₱561.61 |
C |
|
| ▸ SO0000102027 |
STEPHEN JOHN OLALIA |
2026-06-15 |
— |
— |
BULACAN, PROVINCE |
1 line |
₱18,691.50 |
9 |
|
Invoice date: — ·
Gross: ₱21,990.00 ·
Net: ₱21,990.00 ·
Customer ID: 71 ·
Created: 2026-06-15 16:03:35 ·
Modified: 2026-06-15 16:05:25
| # | 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 |
|
| ▸ SO0000102045 |
MICHAEL RAZON |
2026-06-15 |
— |
— |
BULACAN , PROVINCE |
4 lines |
₱16,791.00 |
9 |
|
Invoice date: — ·
Gross: ₱21,990.00 ·
Net: ₱21,990.00 ·
Customer ID: 118 ·
Created: 2026-06-15 16:07:51 ·
Modified: 2026-06-16 14:19:42
| # | 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 |
1 |
₱21,990.00 |
₱21,990.00 |
₱21,990.00 |
₱1,799.04 |
₱14,991.96 |
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 |
|
| ▸ SO0000102046 |
ROWELL LERON |
2026-06-15 |
— |
— |
BATANGAS , PROVINCE |
4 lines |
₱19,791.00 |
9 |
|
Invoice date: — ·
Gross: ₱21,990.00 ·
Net: ₱21,990.00 ·
Customer ID: 111 ·
Created: 2026-06-15 16:17:01 ·
Modified: 2026-06-16 14:18:28
| # | 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 |
| 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 |
|
| ▸ SO0000102050 |
JOVENCIO CRUZ |
2026-06-15 |
— |
— |
BIÑAN , PROVINCE |
5 lines |
₱20,191.00 |
2 |
|
Invoice date: — ·
Gross: ₱24,390.00 ·
Net: ₱22,191.00 ·
Customer ID: 111 ·
Created: 2026-06-15 16:32:04 ·
Modified: 2026-06-16 15:27:07
| # | 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 |
0 |
0 |
₱21,990.00 |
₱21,990.00 |
₱19,791.00 |
₱1,929.35 |
₱16,077.95 |
O |
| 2 |
KAR018000013 |
KAROFI SMAX PRO V1 FILTER |
KAROFI SMAX PRO V1 FILTER |
1 |
0 |
0 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
O |
| 3 |
KAR018000014 |
KAROFI SMAX PRO V2 FILTER |
KAROFI SMAX PRO V2 FILTER |
1 |
0 |
0 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
O |
| 4 |
KAR018000015 |
KAROFI SMAX PRO V3 FILTER |
KAROFI SMAX PRO V3 FILTER |
1 |
0 |
0 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
O |
| 5 |
— |
DELIVERY AND INSTALLATION |
— |
1 |
1 |
1 |
₱2,400.00 |
₱2,400.00 |
₱2,400.00 |
₱233.97 |
₱1,949.73 |
C |
|
| ▸ SO0000102051 |
RIZZA LIM |
2026-06-15 |
— |
— |
PARAÑAQUE, NCR |
1 line |
₱63.00 |
9 |
|
Invoice date: — ·
Gross: ₱63.00 ·
Net: ₱63.00 ·
Customer ID: 71 ·
Created: 2026-06-15 16:41:59 ·
Modified: 2026-06-15 16:48:01
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
|---|
| 1 |
— |
WATER INLET ADAPTER EZ 3/8" ZQ038-B (2011020299) |
— |
1 |
1 |
1 |
₱63.00 |
₱63.00 |
₱63.00 |
₱6.75 |
₱56.25 |
C |
|
| ▸ SO0000102052 |
DIAMED ENTERPRISE |
2026-06-15 |
— |
— |
LAGUNA, PROVINCE |
5 lines |
₱19,071.50 |
9 |
|
Invoice date: — ·
Gross: ₱24,490.00 ·
Net: ₱21,191.50 ·
Customer ID: 111 ·
Created: 2026-06-15 16:55:32 ·
Modified: 2026-06-16 14:36:15
| # | 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 |
₱18,691.50 |
₱1,802.32 |
₱15,019.28 |
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 |
— |
DELIVERY AND INSTALLATION |
— |
1 |
1 |
1 |
₱2,500.00 |
₱2,500.00 |
₱2,500.00 |
₱241.06 |
₱2,008.84 |
C |
|
| ▸ SO0000102053 |
RHODA DE CASTRO |
2026-06-15 |
— |
— |
MANDALUYONG , NCR |
2 lines |
₱2,774.00 |
9 |
|
Invoice date: — ·
Gross: ₱2,774.00 ·
Net: ₱2,774.00 ·
Customer ID: 95 ·
Created: 2026-06-15 17:27:09 ·
Modified: 2026-06-16 14:37:10
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
|---|
| 1 |
KAR018000023 |
KAROFI MEMBRANE RO EZ270T-2R MCM |
KAROFI MEMBRANE RO EZ270T-2R MCM |
1 |
1 |
1 |
₱2,739.00 |
₱2,739.00 |
₱2,739.00 |
₱293.46 |
₱2,445.54 |
C |
| 2 |
— |
"EZ T-4BU-4 ZQ (1/4"")" (2011020038) |
— |
1 |
1 |
1 |
₱35.00 |
₱35.00 |
₱35.00 |
₱3.75 |
₱31.25 |
C |
|
| ▸ SO0000097610 |
HAIER - SHOPEE |
2026-06-14 |
— |
26060470DABUYE |
****, **** |
1 line |
₱3,397.00 |
0 |
|
Invoice date: — ·
Gross: ₱3,998.00 ·
Net: ₱3,998.00 ·
Customer ID: 21 ·
Created: 2026-06-04 11:12:25 ·
Modified: 2026-06-24 09:20:55
| # | 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 |
0 |
0 |
₱3,998.00 |
₱3,998.00 |
₱3,998.00 |
₱363.96 |
₱3,033.04 |
O |
|
| ▸ SO0000098043 |
HAIER - SHOPEE |
2026-06-14 |
— |
260605AUNUTXKR |
****, **** |
1 line |
₱3,397.00 |
0 |
|
Invoice date: — ·
Gross: ₱3,998.00 ·
Net: ₱3,998.00 ·
Customer ID: 21 ·
Created: 2026-06-05 23:57:21 ·
Modified: 2026-06-24 10:23:43
| # | 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 |
0 |
0 |
₱3,998.00 |
₱3,998.00 |
₱3,998.00 |
₱363.96 |
₱3,033.04 |
O |
|
| ▸ SO0000098705 |
HAIER - SHOPEE |
2026-06-14 |
0102448 |
260605AFQBEJNA |
Pampanga, North Luzon |
1 line |
₱19,498.00 |
9 |
|
Invoice date: 2026-06-24 ·
Gross: ₱19,498.00 ·
Net: ₱19,498.00 ·
Customer ID: 21 ·
Created: 2026-06-06 12:13:22 ·
Modified: 2026-06-24 11:18:03
| # | 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 |
₱19,498.00 |
₱19,498.00 |
₱19,498.00 |
₱2,089.07 |
₱17,408.93 |
C |
|
| ▸ SO0000098885 |
PANASONIC - SHOPEE |
2026-06-14 |
0102510 |
260606C9U7BCN5 |
Rizal, South Luzon |
1 line |
₱10,999.00 |
9 |
|
Invoice date: 2026-06-24 ·
Gross: ₱10,999.00 ·
Net: ₱10,999.00 ·
Customer ID: 23 ·
Created: 2026-06-06 16:02:35 ·
Modified: 2026-06-24 13:31:46
| # | 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 |
₱10,999.00 |
₱10,999.00 |
₱10,999.00 |
₱1,178.46 |
₱9,820.54 |
C |
|
| ▸ SO0000099645 |
HAIER - SHOPEE |
2026-06-14 |
0102872 |
260607ESUKE83V |
Rizal, South Luzon |
1 line |
₱26,998.00 |
9 |
|
Invoice date: 2026-06-26 ·
Gross: ₱45,998.00 ·
Net: ₱45,998.00 ·
Customer ID: 21 ·
Created: 2026-06-08 09:00:21 ·
Modified: 2026-06-26 09:49:02
| # | 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 |
₱45,998.00 |
₱45,998.00 |
₱45,998.00 |
₱2,892.64 |
₱24,105.36 |
C |
|
| ▸ SO0000099704 |
HAIER - SHOPEE |
2026-06-14 |
0102538 |
260606D13M9ES4 |
Bataan, North Luzon |
1 line |
₱8,729.00 |
9 |
|
Invoice date: 2026-06-25 ·
Gross: ₱12,998.00 ·
Net: ₱12,998.00 ·
Customer ID: 21 ·
Created: 2026-06-08 09:27:37 ·
Modified: 2026-06-24 14:56:29
| # | 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 |
₱12,998.00 |
₱12,998.00 |
₱12,998.00 |
₱935.25 |
₱7,793.75 |
C |
|