| ▸ SO0000100873 |
— |
2026-06-11 |
98858 |
260527GN6BXFY4 |
Leyte, Visayas |
0 lines |
₱1,520.00 |
9 |
|
Invoice date: 2026-06-16 ·
Gross: ₱1,550.00 ·
Net: ₱1,550.00 ·
Customer ID: 23 ·
Created: 2026-06-11 13:49:56 ·
Modified: 2026-06-15 17:22:36
No item lines synced for this order.
|
| ▸ SO0000100945 |
— |
2026-06-11 |
98856 |
260530PMJWRT18 |
Bulacan, North Luzon |
0 lines |
₱4,160.00 |
9 |
|
Invoice date: 2026-06-16 ·
Gross: ₱4,220.00 ·
Net: ₱4,220.00 ·
Customer ID: 23 ·
Created: 2026-06-11 13:51:15 ·
Modified: 2026-06-15 17:06:34
No item lines synced for this order.
|
| ▸ SO0000100960 |
— |
2026-06-11 |
98855 |
1103823746608030 |
Balagtas (Bigaa), Bulacan |
0 lines |
₱1,120.00 |
9 |
|
Invoice date: 2026-06-16 ·
Gross: ₱1,120.00 ·
Net: ₱1,120.00 ·
Customer ID: 10 ·
Created: 2026-06-11 13:51:20 ·
Modified: 2026-06-15 13:08:04
No item lines synced for this order.
|
| ▸ SO0000101003 |
AR. CABRAL |
2026-06-11 |
— |
AW1040 |
Caloocan CIty, NCR |
0 lines |
₱0.00 |
X |
|
Invoice date: — ·
Gross: ₱0.00 ·
Net: ₱0.00 ·
Customer ID: 36 ·
Created: 2026-06-11 13:51:49 ·
Modified: 2026-06-11 13:51:49
No item lines synced for this order.
|
| ▸ SO0000101046 |
AR. CABRAL |
2026-06-11 |
— |
7110327533819 |
CALOOCAN CITY, NCR |
1 line |
₱11,217.00 |
9 |
|
Invoice date: — ·
Gross: ₱11,808.00 ·
Net: ₱11,808.00 ·
Customer ID: 36 ·
Created: 2026-06-11 14:01:51 ·
Modified: 2026-06-11 15:13:17
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
VEC010000009 |
VECTOR SMV-25C 10" WALL EXHAUST FAN |
SMV-25C |
3 |
3 |
3 |
₱3,936.00 |
₱11,808.00 |
₱11,808.00 |
₱1,201.82 |
₱10,015.18 |
C |
|
| ▸ SO0000101047 |
Shiela An |
2026-06-11 |
— |
2407095V6X0SDT |
Bulacan, NCR |
1 line |
₱15,990.00 |
9 |
|
Invoice date: — ·
Gross: ₱15,990.00 ·
Net: ₱15,990.00 ·
Customer ID: 21 ·
Created: 2026-06-11 14:03:54 ·
Modified: 2026-06-11 14:19:31
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
HAI020000276 |
HAIER H32K85FX 32" HD GOOGLE TV |
H32K85FX |
1 |
1 |
1 |
₱15,990.00 |
₱15,990.00 |
₱15,990.00 |
₱1,713.21 |
₱14,276.79 |
C |
|
| ▸ SO0000101058 |
Pearl Pinca |
2026-06-11 |
— |
260422G3W7R8XF |
Cavite, NCR |
1 line |
₱15,498.00 |
9 |
|
Invoice date: — ·
Gross: ₱18,998.00 ·
Net: ₱18,998.00 ·
Customer ID: 21 ·
Created: 2026-06-11 15:31:16 ·
Modified: 2026-06-11 15:35:04
| # | 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 |
₱18,998.00 |
₱18,998.00 |
₱18,998.00 |
₱1,660.50 |
₱13,837.50 |
C |
|
| ▸ SO0000097244 |
HAIER - SHOPEE |
2026-06-10 |
0102410 |
2606022S7WX44V |
Rizal, South Luzon |
1 line |
₱6,498.00 |
9 |
|
Invoice date: 2026-06-24 ·
Gross: ₱8,498.00 ·
Net: ₱8,498.00 ·
Customer ID: 21 ·
Created: 2026-06-03 06:38:15 ·
Modified: 2026-06-24 08:49:51
| # | 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 |
|
| ▸ SO0000097770 |
HAIER - SHOPEE |
2026-06-10 |
— |
2606058JGBJRDA |
****, **** |
1 line |
₱3,397.00 |
0 |
|
Invoice date: — ·
Gross: ₱3,998.00 ·
Net: ₱3,998.00 ·
Customer ID: 21 ·
Created: 2026-06-05 02:18:09 ·
Modified: 2026-06-24 09:43:21
| # | 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 |
|
| ▸ SO0000097772 |
HAIER - SHOPEE |
2026-06-10 |
0102425 |
260604812MGXE1 |
Cavite, South Luzon |
1 line |
₱18,498.00 |
9 |
|
Invoice date: 2026-06-24 ·
Gross: ₱30,998.00 ·
Net: ₱30,998.00 ·
Customer ID: 21 ·
Created: 2026-06-05 06:14:46 ·
Modified: 2026-06-24 09:47:31
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
HAI001000338 |
HAIER HSU-09PSV35-W 1.0 HP CLEAN COOL INVERTER SPLIT TYPE AIRCON WITH WIFI |
HSU-09PSV35-W |
1 |
1 |
1 |
₱30,998.00 |
₱30,998.00 |
₱30,998.00 |
₱1,981.93 |
₱16,516.07 |
C |
|
| ▸ SO0000097915 |
HAIER - SHOPEE |
2026-06-10 |
— |
2606059RCDERMK |
****, **** |
1 line |
₱3,397.00 |
0 |
|
Invoice date: — ·
Gross: ₱3,998.00 ·
Net: ₱3,998.00 ·
Customer ID: 21 ·
Created: 2026-06-05 13:36:02 ·
Modified: 2026-06-24 10:18:35
| # | 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 |
|
| ▸ SO0000098232 |
HAIER - SHOPEE |
2026-06-10 |
0102435 |
260605AS28T06D |
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 06:36:18 ·
Modified: 2026-06-24 10:27:17
| # | 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 |
|
| ▸ SO0000098707 |
HAIER - SHOPEE |
2026-06-10 |
0102449 |
260605AP0NH9XE |
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 12:13:22 ·
Modified: 2026-06-24 11:20:52
| # | 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 |
|
| ▸ SO0000098906 |
PANASONIC - SHOPEE |
2026-06-10 |
0102527 |
260606CH79EY16 |
Rizal, South Luzon |
1 line |
₱10,999.00 |
9 |
|
Invoice date: 2026-06-25 ·
Gross: ₱10,999.00 ·
Net: ₱10,999.00 ·
Customer ID: 23 ·
Created: 2026-06-06 17:34:56 ·
Modified: 2026-06-24 14:09:46
| # | 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 |
|
| ▸ SO0000098935 |
PANASONIC - LAZADA |
2026-06-10 |
0102480 |
1105281507823282 |
Quezon City, Metro Manila~Quezon City |
1 line |
₱9,279.00 |
9 |
|
Invoice date: 2026-06-24 ·
Gross: ₱10,449.00 ·
Net: ₱10,449.00 ·
Customer ID: 10 ·
Created: 2026-06-06 18:38:25 ·
Modified: 2026-06-24 12:35:30
| # | 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 |
₱10,449.00 |
₱10,449.00 |
₱10,449.00 |
₱994.18 |
₱8,284.82 |
C |
|
| ▸ SO0000099404 |
HAIER - SHOPEE |
2026-06-10 |
0102460 |
260606D5677DTV |
Rizal, South Luzon |
1 line |
₱8,729.00 |
9 |
|
Invoice date: 2026-06-24 ·
Gross: ₱12,998.00 ·
Net: ₱12,998.00 ·
Customer ID: 21 ·
Created: 2026-06-08 06:58:57 ·
Modified: 2026-06-24 11:56:18
| # | 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 |
|
| ▸ SO0000099578 |
PANASONIC - LAZADA |
2026-06-10 |
0102491 |
1096675007580036 |
Obando, Bulacan |
1 line |
₱15,899.00 |
9 |
|
Invoice date: 2026-06-24 ·
Gross: ₱17,889.00 ·
Net: ₱17,889.00 ·
Customer ID: 10 ·
Created: 2026-06-08 08:21:37 ·
Modified: 2026-06-24 13:04:24
| # | 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 |
₱17,889.00 |
₱17,889.00 |
₱17,889.00 |
₱1,703.46 |
₱14,195.54 |
C |
|
| ▸ SO0000099584 |
PANASONIC - LAZADA |
2026-06-10 |
0102492 |
1096813690804479 |
San Rafael, Bulacan |
1 line |
₱21,699.00 |
9 |
|
Invoice date: 2026-06-24 ·
Gross: ₱24,899.00 ·
Net: ₱24,899.00 ·
Customer ID: 10 ·
Created: 2026-06-08 08:21:39 ·
Modified: 2026-06-24 13:05:58
| # | 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 |
₱24,899.00 |
₱24,899.00 |
₱24,899.00 |
₱2,324.89 |
₱19,374.11 |
C |
|
| ▸ SO0000099585 |
PANASONIC - LAZADA |
2026-06-10 |
0102493 |
1105520714252355 |
Marilao, Bulacan |
1 line |
₱21,699.00 |
9 |
|
Invoice date: 2026-06-24 ·
Gross: ₱24,899.00 ·
Net: ₱24,899.00 ·
Customer ID: 10 ·
Created: 2026-06-08 08:21:40 ·
Modified: 2026-06-24 13:07:29
| # | 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 |
₱24,899.00 |
₱24,899.00 |
₱24,899.00 |
₱2,324.89 |
₱19,374.11 |
C |
|
| ▸ SO0000100499 |
BRILLS MARKETING CORPORATION' |
2026-06-10 |
— |
— |
Manila, NCR |
2 lines |
₱81,600.00 |
9 |
|
Invoice date: — ·
Gross: ₱81,600.00 ·
Net: ₱81,600.00 ·
Customer ID: 60 ·
Created: 2026-06-10 12:29:38 ·
Modified: 2026-06-10 12:31:20
| # | 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 |
24 |
24 |
24 |
₱3,400.00 |
₱81,600.00 |
₱81,600.00 |
₱8,742.86 |
₱72,857.14 |
C |
| 2 |
PAN012000905 |
PANASONIC FREE BATTERY CASE (NOT FOR SALE) POWER YOUR DAY |
FREE-BATTERYCASE |
96 |
96 |
96 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
C |
|
| ▸ SO0000100500 |
Denver Briones |
2026-06-10 |
— |
260606C3NU5H74 |
Quezon City, NCR |
2 lines |
₱21,819.00 |
9 |
|
Invoice date: — ·
Gross: ₱21,819.00 ·
Net: ₱21,819.00 ·
Customer ID: 23 ·
Created: 2026-06-10 12:57:34 ·
Modified: 2026-06-11 13:44:31
| # | 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 |
₱21,119.00 |
₱21,119.00 |
₱21,119.00 |
₱2,262.75 |
₱18,856.25 |
C |
| 3 |
— |
Shipping Fee |
— |
1 |
1 |
1 |
₱700.00 |
₱700.00 |
₱700.00 |
₱75.00 |
₱625.00 |
C |
|
| ▸ SO0000100501 |
Lei Serapio |
2026-06-10 |
— |
1085474470478995 |
Quezon City, NCR |
1 line |
₱14,999.00 |
9 |
|
Invoice date: — ·
Gross: ₱17,799.00 ·
Net: ₱17,799.00 ·
Customer ID: 10 ·
Created: 2026-06-10 13:41:54 ·
Modified: 2026-06-10 13:45:17
| # | 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 |
₱17,799.00 |
₱17,799.00 |
₱17,799.00 |
₱1,607.04 |
₱13,391.96 |
C |
|
| ▸ SO0000100509 |
tsuk tsuk / Oliver John Cuyugan |
2026-06-10 |
— |
1090303298988391 |
Pampanga, NCR |
1 line |
₱14,998.00 |
9 |
|
Invoice date: — ·
Gross: ₱18,998.00 ·
Net: ₱18,998.00 ·
Customer ID: 8 ·
Created: 2026-06-10 14:36:03 ·
Modified: 2026-06-10 14:40:40
| # | 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 |
₱18,998.00 |
₱18,998.00 |
₱18,998.00 |
₱1,606.93 |
₱13,391.07 |
C |
|
| ▸ SO0000100512 |
Quintin Syquiatco |
2026-06-10 |
— |
— |
PASIG CITY, NCR |
1 line |
₱2,114.00 |
9 |
|
Invoice date: — ·
Gross: ₱3,020.00 ·
Net: ₱3,020.00 ·
Customer ID: 124 ·
Created: 2026-06-10 15:05:16 ·
Modified: 2026-06-10 15:06:55
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
MIR032000035 |
SOL LAUNDRY DETERGENT POWDER - 5KG SOL-DP-5KG |
— |
5 |
5 |
5 |
₱604.00 |
₱3,020.00 |
₱3,020.00 |
₱226.50 |
₱1,887.50 |
C |
|
| ▸ SO0000100513 |
PABLITO LAJARA |
2026-06-10 |
— |
— |
LAGUNA , PROVINCE |
1 line |
₱3,243.13 |
9 |
|
Invoice date: — ·
Gross: ₱3,669.00 ·
Net: ₱3,669.00 ·
Customer ID: 95 ·
Created: 2026-06-10 16:07:06 ·
Modified: 2026-06-10 16:15:32
| # | 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 |
₱347.48 |
₱2,895.65 |
C |
|
| ▸ SO0000100518 |
RAIDA SADIK |
2026-06-10 |
— |
— |
BACOOR CAVITE , PROVINCE |
3 lines |
₱938.00 |
9 |
|
Invoice date: — ·
Gross: ₱938.00 ·
Net: ₱938.00 ·
Customer ID: 71 ·
Created: 2026-06-10 16:26:06 ·
Modified: 2026-06-10 16:34:49
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
— |
WHITE RO TUBE 3/8 (2013010025) |
— |
7 |
7 |
7 |
₱46.00 |
₱322.00 |
₱322.00 |
₱34.50 |
₱287.50 |
C |
| 2 |
— |
BLUE RO TUBE 1/4 (2013010023) |
— |
7 |
7 |
7 |
₱44.00 |
₱308.00 |
₱308.00 |
₱33.00 |
₱275.00 |
C |
| 3 |
— |
YELLOW RO TUBE 1/4 (2013010053) |
— |
7 |
7 |
7 |
₱44.00 |
₱308.00 |
₱308.00 |
₱33.00 |
₱275.00 |
C |
|
| ▸ SO0000100620 |
DONNA BELLA |
2026-06-10 |
— |
— |
TAGUIG , NCR |
3 lines |
₱402.00 |
9 |
|
Invoice date: — ·
Gross: ₱402.00 ·
Net: ₱402.00 ·
Customer ID: 71 ·
Created: 2026-06-10 16:38:26 ·
Modified: 2026-06-10 16:46:20
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
— |
WHITE RO TUBE 3/8 (2013010025) |
— |
3 |
3 |
3 |
₱46.00 |
₱138.00 |
₱138.00 |
₱14.79 |
₱123.21 |
C |
| 2 |
— |
BLUE RO TUBE 1/4 (2013010023) |
— |
3 |
3 |
3 |
₱44.00 |
₱132.00 |
₱132.00 |
₱14.14 |
₱117.86 |
C |
| 3 |
— |
YELLOW RO TUBE 1/4 (2013010053) |
— |
3 |
3 |
3 |
₱44.00 |
₱132.00 |
₱132.00 |
₱14.14 |
₱117.86 |
C |
|
| ▸ SO0000100621 |
JESS CUSTUDIO |
2026-06-10 |
— |
— |
MAKATI , NCR |
3 lines |
₱536.00 |
9 |
|
Invoice date: — ·
Gross: ₱536.00 ·
Net: ₱536.00 ·
Customer ID: 71 ·
Created: 2026-06-10 16:50:35 ·
Modified: 2026-06-10 16:54:43
| # | 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 |
|
| ▸ SO0000100622 |
JERRY CUTILLAR |
2026-06-10 |
— |
— |
TAGUIG , NCR |
3 lines |
₱402.00 |
9 |
|
Invoice date: — ·
Gross: ₱402.00 ·
Net: ₱402.00 ·
Customer ID: 71 ·
Created: 2026-06-10 16:59:52 ·
Modified: 2026-06-10 17:08:02
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
— |
WHITE RO TUBE 3/8(2013010025) |
— |
3 |
3 |
3 |
₱46.00 |
₱138.00 |
₱138.00 |
₱14.79 |
₱123.21 |
C |
| 2 |
— |
BLUE RO TUBE 1/4 (2013010023) |
— |
3 |
3 |
3 |
₱44.00 |
₱132.00 |
₱132.00 |
₱14.14 |
₱117.86 |
C |
| 3 |
— |
YELLOW RO TUBE 1/4 (2013010053) |
— |
3 |
3 |
3 |
₱44.00 |
₱132.00 |
₱132.00 |
₱14.14 |
₱117.86 |
C |
|
| ▸ SO0000100623 |
JENNIFER PELO |
2026-06-10 |
— |
— |
MANDALUYONG , NCR |
3 lines |
₱536.00 |
9 |
|
Invoice date: — ·
Gross: ₱536.00 ·
Net: ₱536.00 ·
Customer ID: 71 ·
Created: 2026-06-10 17:17:36 ·
Modified: 2026-06-10 17:29:38
| # | 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 |
|
| ▸ SO0000100653 |
MICHAEL CO |
2026-06-10 |
— |
— |
PASIG, NCR |
3 lines |
₱402.00 |
9 |
|
Invoice date: — ·
Gross: ₱402.00 ·
Net: ₱402.00 ·
Customer ID: 71 ·
Created: 2026-06-10 17:39:38 ·
Modified: 2026-06-10 17:41:56
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
— |
WHITE RO TUBE 3/8 (2013010025) |
— |
3 |
3 |
3 |
₱46.00 |
₱138.00 |
₱138.00 |
₱14.79 |
₱123.21 |
C |
| 2 |
— |
BLUE RO TUBE 1/4 (2013010023) |
— |
3 |
3 |
3 |
₱44.00 |
₱132.00 |
₱132.00 |
₱14.14 |
₱117.86 |
C |
| 3 |
— |
YELLOW RO TUBE 1/4 (2013010053) |
— |
3 |
3 |
3 |
₱44.00 |
₱132.00 |
₱132.00 |
₱14.14 |
₱117.86 |
C |
|
| ▸ SO0000100654 |
RIZZA LIM |
2026-06-10 |
— |
— |
PARAÑAQUE, NCR |
1 line |
₱63.00 |
9 |
|
Invoice date: — ·
Gross: ₱63.00 ·
Net: ₱63.00 ·
Customer ID: 71 ·
Created: 2026-06-10 17:43:09 ·
Modified: 2026-06-10 17:48:24
| # | 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 |
|
| ▸ SO0000100655 |
MARY GRACE LANTIN |
2026-06-10 |
— |
— |
MUNTILUPA , NCR |
4 lines |
₱33,991.50 |
2 |
|
Invoice date: — ·
Gross: ₱39,990.00 ·
Net: ₱39,990.00 ·
Customer ID: 71 ·
Created: 2026-06-10 17:52:10 ·
Modified: 2026-06-10 18:30:53
| # | 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 |
0 |
0 |
₱39,990.00 |
₱39,990.00 |
₱39,990.00 |
₱3,641.95 |
₱30,349.55 |
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 |
|
| ▸ SO0000100657 |
MIMI IRENE |
2026-06-10 |
— |
— |
TAGUIG, NCR |
1 line |
₱19,791.00 |
9 |
|
Invoice date: — ·
Gross: ₱21,990.00 ·
Net: ₱21,990.00 ·
Customer ID: 78 ·
Created: 2026-06-10 18:07:01 ·
Modified: 2026-06-10 18:08:04
| # | 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 |
|
| ▸ SO0000100658 |
PAUL BEJER |
2026-06-10 |
— |
— |
LAS PIÑAS, NCR |
3 lines |
₱0.00 |
9 |
|
Invoice date: — ·
Gross: ₱0.00 ·
Net: ₱0.00 ·
Customer ID: 71 ·
Created: 2026-06-10 18:17:51 ·
Modified: 2026-06-10 18:19:52
| # | 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 |
0 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
C |
| 2 |
KAR018000014 |
KAROFI SMAX PRO V2 FILTER |
KAROFI SMAX PRO V2 FILTER |
1 |
1 |
0 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
C |
| 3 |
KAR018000015 |
KAROFI SMAX PRO V3 FILTER |
KAROFI SMAX PRO V3 FILTER |
1 |
1 |
0 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
C |
|
| ▸ SO0000097679 |
HAIER - SHOPEE |
2026-06-09 |
— |
2606047F5YN4YD |
****, **** |
1 line |
₱3,397.00 |
0 |
|
Invoice date: — ·
Gross: ₱3,998.00 ·
Net: ₱3,998.00 ·
Customer ID: 21 ·
Created: 2026-06-04 15:35:56 ·
Modified: 2026-06-24 09:29:25
| # | 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 |
|
| ▸ SO0000097725 |
HAIER - SHOPEE |
2026-06-09 |
— |
2606047PRBU0FB |
****, **** |
1 line |
₱3,397.00 |
0 |
|
Invoice date: — ·
Gross: ₱3,998.00 ·
Net: ₱3,998.00 ·
Customer ID: 21 ·
Created: 2026-06-04 17:51:52 ·
Modified: 2026-06-24 09:32:06
| # | 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 |
|
| ▸ SO0000097830 |
HAIER - SHOPEE |
2026-06-09 |
— |
26060591V358XG |
****, **** |
1 line |
₱3,397.00 |
0 |
|
Invoice date: — ·
Gross: ₱3,998.00 ·
Net: ₱3,998.00 ·
Customer ID: 21 ·
Created: 2026-06-05 06:43:33 ·
Modified: 2026-06-24 09:51:57
| # | 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 |
|
| ▸ SO0000098106 |
HAIER - LAZADA |
2026-06-09 |
98835 |
1096276493045768 |
Taguig City, Metro Manila~Taguig |
1 line |
₱12,998.00 |
9 |
|
Invoice date: 2026-06-15 ·
Gross: ₱19,998.00 ·
Net: ₱19,998.00 ·
Customer ID: 8 ·
Created: 2026-06-06 06:13:14 ·
Modified: 2026-06-10 09:33:23
| # | 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 |
₱19,998.00 |
₱19,998.00 |
₱19,998.00 |
₱1,392.64 |
₱11,605.36 |
C |
|
| ▸ SO0000098109 |
HAIER - LAZADA |
2026-06-09 |
98836 |
1104979530750047 |
Makati City, Metro Manila~Makati |
1 line |
₱12,998.00 |
9 |
|
Invoice date: 2026-06-15 ·
Gross: ₱19,998.00 ·
Net: ₱19,998.00 ·
Customer ID: 8 ·
Created: 2026-06-06 06:13:15 ·
Modified: 2026-06-10 09:35:34
| # | 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 |
₱19,998.00 |
₱19,998.00 |
₱19,998.00 |
₱1,392.64 |
₱11,605.36 |
C |
|
| ▸ SO0000098110 |
HAIER - LAZADA |
2026-06-09 |
98837 |
1096322409990988 |
Quezon City, Metro Manila~Quezon City |
1 line |
₱12,998.00 |
9 |
|
Invoice date: 2026-06-15 ·
Gross: ₱19,998.00 ·
Net: ₱19,998.00 ·
Customer ID: 8 ·
Created: 2026-06-06 06:13:16 ·
Modified: 2026-06-10 09:37:38
| # | 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 |
₱19,998.00 |
₱19,998.00 |
₱19,998.00 |
₱1,392.64 |
₱11,605.36 |
C |
|
| ▸ SO0000098409 |
PANASONIC - SHOPEE |
2026-06-09 |
0102503 |
260606B5PSX7XN |
Metro Manila, Metro Manila |
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 07:02:55 ·
Modified: 2026-06-24 13:18:34
| # | 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 |
|
| ▸ SO0000098670 |
PANASONIC - SHOPEE |
2026-06-09 |
0102505 |
260606BYCFQDST |
Metro Manila, Metro Manila |
1 line |
₱12,099.00 |
9 |
|
Invoice date: 2026-06-24 ·
Gross: ₱12,099.00 ·
Net: ₱12,099.00 ·
Customer ID: 23 ·
Created: 2026-06-06 11:34:45 ·
Modified: 2026-06-24 13:21:44
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
PAN025000698 |
PANASONIC NA-W10523B TWIN 10.5KG WASHER |
NA-W10523B |
1 |
1 |
1 |
₱12,099.00 |
₱12,099.00 |
₱12,099.00 |
₱1,296.32 |
₱10,802.68 |
C |
|
| ▸ SO0000098759 |
HAIER - LAZADA |
2026-06-09 |
98839 |
1096511670008607 |
Makati City, Metro Manila~Makati |
1 line |
₱11,498.00 |
9 |
|
Invoice date: 2026-06-15 ·
Gross: ₱19,998.00 ·
Net: ₱19,998.00 ·
Customer ID: 8 ·
Created: 2026-06-06 12:41:17 ·
Modified: 2026-06-10 09:41:32
| # | 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 |
₱19,998.00 |
₱19,998.00 |
₱19,998.00 |
₱1,231.93 |
₱10,266.07 |
C |
|
| ▸ SO0000098923 |
PANASONIC - LAZADA |
2026-06-09 |
0102473 |
1105195544568561 |
Pasig City, Metro Manila~Pasig |
1 line |
₱28,999.00 |
9 |
|
Invoice date: 2026-06-24 ·
Gross: ₱28,999.00 ·
Net: ₱28,999.00 ·
Customer ID: 10 ·
Created: 2026-06-06 18:38:20 ·
Modified: 2026-06-24 12:31:06
| # | 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 |
|
| ▸ SO0000098928 |
PANASONIC - LAZADA |
2026-06-09 |
0102474 |
1105229328027269 |
San Mateo, Rizal |
1 line |
₱9,279.00 |
9 |
|
Invoice date: 2026-06-24 ·
Gross: ₱10,449.00 ·
Net: ₱10,449.00 ·
Customer ID: 10 ·
Created: 2026-06-06 18:38:22 ·
Modified: 2026-06-24 12:33:55
| # | 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 |
₱10,449.00 |
₱10,449.00 |
₱10,449.00 |
₱994.18 |
₱8,284.82 |
C |
|
| ▸ SO0000099395 |
HAIER - SHOPEE |
2026-06-09 |
0102459 |
260606CFE3BQMF |
Rizal, South Luzon |
1 line |
₱8,729.00 |
9 |
|
Invoice date: 2026-06-24 ·
Gross: ₱12,998.00 ·
Net: ₱12,998.00 ·
Customer ID: 21 ·
Created: 2026-06-08 06:58:54 ·
Modified: 2026-06-24 11:51:02
| # | 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 |
|
| ▸ SO0000099797 |
HAIER - SHOPEE |
2026-06-09 |
0109679 |
260606C6FA31FF |
Tarlac, North Luzon |
1 line |
₱8,729.00 |
9 |
|
Invoice date: 2026-07-22 ·
Gross: ₱12,998.00 ·
Net: ₱12,998.00 ·
Customer ID: 21 ·
Created: 2026-06-08 10:29:48 ·
Modified: 2026-07-22 09:07:22
| # | 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 |
|
| ▸ SO0000100063 |
LILIAN PASTORES BANGI |
2026-06-09 |
— |
— |
CAGAYAN , PROVINCE |
1 line |
₱19,791.00 |
9 |
|
Invoice date: — ·
Gross: ₱21,990.00 ·
Net: ₱21,990.00 ·
Customer ID: 78 ·
Created: 2026-06-09 08:11:41 ·
Modified: 2026-06-09 08:20:44
| # | 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 |
1 |
1 |
₱21,990.00 |
₱21,990.00 |
₱21,990.00 |
₱2,120.46 |
₱17,670.54 |
C |
|
| ▸ SO0000100064 |
Ronalyn Arenas |
2026-06-09 |
— |
2606047SN5JQ8R |
Cavite, NCR |
1 line |
₱0.00 |
9 |
|
Invoice date: — ·
Gross: ₱0.00 ·
Net: ₱0.00 ·
Customer ID: 21 ·
Created: 2026-06-09 08:14:48 ·
Modified: 2026-06-15 13:28:33
| # | 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 |
|