| ▸ SO0000099543 |
Michelle Pecson |
2026-06-08 |
98488 |
260607DHRNMHVM |
Pampanga, North Luzon |
1 line |
₱8,898.00 |
9 |
|
Invoice date: 2026-06-08 ·
Gross: ₱8,898.00 ·
Net: ₱8,898.00 ·
Customer ID: 21 ·
Created: 2026-06-08 08:16:21 ·
Modified: 2026-06-08 08:16:21
| # | 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 |
₱8,898.00 |
₱8,898.00 |
₱8,898.00 |
₱953.36 |
₱7,944.64 |
C |
|
| ▸ SO0000099544 |
Tintin Tatunay Manuzon |
2026-06-08 |
98489 |
260607DJSW25J7 |
Nueva Ecija, North Luzon |
1 line |
₱34,699.00 |
9 |
|
Invoice date: 2026-06-08 ·
Gross: ₱34,699.00 ·
Net: ₱34,699.00 ·
Customer ID: 23 ·
Created: 2026-06-08 08:16:22 ·
Modified: 2026-06-08 08:16:22
| # | 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 |
₱34,699.00 |
₱34,699.00 |
₱34,699.00 |
₱3,717.75 |
₱30,981.25 |
C |
|
| ▸ SO0000099545 |
Reygina Usman |
2026-06-08 |
98490 |
260607DMYC00CT |
Pampanga, North Luzon |
1 line |
₱23,339.00 |
9 |
|
Invoice date: 2026-06-08 ·
Gross: ₱23,339.00 ·
Net: ₱23,339.00 ·
Customer ID: 23 ·
Created: 2026-06-08 08:16:22 ·
Modified: 2026-06-08 08:16:22
| # | 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 |
₱23,339.00 |
₱23,339.00 |
₱23,339.00 |
₱2,500.61 |
₱20,838.39 |
C |
|
| ▸ SO0000099548 |
Michaella David |
2026-06-08 |
98491 |
260607EBXRW8XY |
Pampanga, North Luzon |
1 line |
₱9,290.00 |
9 |
|
Invoice date: 2026-06-08 ·
Gross: ₱9,290.00 ·
Net: ₱9,290.00 ·
Customer ID: 24 ·
Created: 2026-06-08 08:16:23 ·
Modified: 2026-06-08 08:16:23
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
SHA025000373 |
SHARP ES-T9040P(GY) 9.0KG TWIN TUB WASHER-DRYER |
ES-T9040P(GY) |
1 |
1 |
1 |
₱9,290.00 |
₱9,290.00 |
₱9,290.00 |
₱995.36 |
₱8,294.64 |
C |
|
| ▸ SO0000099549 |
Jennifer Ang |
2026-06-08 |
98492 |
260607EC81H97A |
Pangasinan, North Luzon |
1 line |
₱26,998.00 |
9 |
|
Invoice date: 2026-06-08 ·
Gross: ₱26,998.00 ·
Net: ₱26,998.00 ·
Customer ID: 21 ·
Created: 2026-06-08 08:16:24 ·
Modified: 2026-06-08 08:16:24
| # | 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 AI |
HSU-18PSV35-W |
1 |
1 |
1 |
₱26,998.00 |
₱26,998.00 |
₱26,998.00 |
₱2,892.64 |
₱24,105.36 |
C |
|
| ▸ SO0000099550 |
Stephany Macaspac |
2026-06-08 |
98493 |
260607ED9WU2MD |
Bataan, North Luzon |
1 line |
₱5,455.00 |
9 |
|
Invoice date: 2026-06-08 ·
Gross: ₱5,455.00 ·
Net: ₱5,455.00 ·
Customer ID: 23 ·
Created: 2026-06-08 08:16:24 ·
Modified: 2026-06-08 08:16:24
| # | 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 |
|
| ▸ SO0000099551 |
Ria Dela Cruz |
2026-06-08 |
98494 |
260607EE4M9UFX |
Bulacan, North Luzon |
1 line |
₱15,999.00 |
9 |
|
Invoice date: 2026-06-08 ·
Gross: ₱15,999.00 ·
Net: ₱15,999.00 ·
Customer ID: 23 ·
Created: 2026-06-08 08:16:25 ·
Modified: 2026-06-08 08:16:25
| # | 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 MAC |
NA-F85S11BRM |
1 |
1 |
1 |
₱15,999.00 |
₱15,999.00 |
₱15,999.00 |
₱1,714.18 |
₱14,284.82 |
C |
|
| ▸ SO0000099552 |
Darryl De leon |
2026-06-08 |
98495 |
260607EEJFQMNH |
Bataan, North Luzon |
1 line |
₱9,798.00 |
9 |
|
Invoice date: 2026-06-08 ·
Gross: ₱9,798.00 ·
Net: ₱9,798.00 ·
Customer ID: 21 ·
Created: 2026-06-08 08:16:25 ·
Modified: 2026-06-08 08:16:25
| # | 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 |
|
| ▸ SO0000099553 |
Jane Laxamana |
2026-06-08 |
98496 |
260607EMNXX04V |
Bulacan, North Luzon |
1 line |
₱9,798.00 |
9 |
|
Invoice date: 2026-06-08 ·
Gross: ₱9,798.00 ·
Net: ₱9,798.00 ·
Customer ID: 21 ·
Created: 2026-06-08 08:16:26 ·
Modified: 2026-06-08 08:16:26
| # | 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 |
|
| ▸ SO0000099556 |
Neslyn Alfabete |
2026-06-08 |
98497 |
260607EU0H1P5M |
Bataan, North Luzon |
1 line |
₱13,993.00 |
9 |
|
Invoice date: 2026-06-08 ·
Gross: ₱13,993.00 ·
Net: ₱13,993.00 ·
Customer ID: 21 ·
Created: 2026-06-08 08:16:27 ·
Modified: 2026-06-08 08:16:27
| # | 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 |
|
| ▸ SO0000099557 |
Anikka R. Blanco |
2026-06-08 |
98498 |
260607EU9MTYFG |
Bataan, North Luzon |
1 line |
₱13,993.00 |
9 |
|
Invoice date: 2026-06-08 ·
Gross: ₱13,993.00 ·
Net: ₱13,993.00 ·
Customer ID: 21 ·
Created: 2026-06-08 08:16:27 ·
Modified: 2026-06-08 08:16:27
| # | 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 |
|
| ▸ SO0000099558 |
Marinella Sanchez |
2026-06-08 |
98499 |
260607EVE38AFE |
Nueva Ecija, North Luzon |
1 line |
₱11,798.00 |
9 |
|
Invoice date: 2026-06-08 ·
Gross: ₱11,798.00 ·
Net: ₱11,798.00 ·
Customer ID: 21 ·
Created: 2026-06-08 08:16:28 ·
Modified: 2026-06-08 08:16:28
| # | 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 |
₱11,798.00 |
₱11,798.00 |
₱11,798.00 |
₱1,264.07 |
₱10,533.93 |
C |
|
| ▸ SO0000099559 |
Jerick Siguan |
2026-06-08 |
98500 |
260607EW35DWAH |
Bulacan, North Luzon |
1 line |
₱4,975.00 |
9 |
|
Invoice date: 2026-06-08 ·
Gross: ₱4,975.00 ·
Net: ₱4,975.00 ·
Customer ID: 23 ·
Created: 2026-06-08 08:16:28 ·
Modified: 2026-06-08 08:16:28
| # | 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 |
|
| ▸ SO0000099561 |
Shermin Canoza |
2026-06-08 |
98501 |
260607EXWHNUD2 |
Zambales, North Luzon |
1 line |
₱11,798.00 |
9 |
|
Invoice date: 2026-06-08 ·
Gross: ₱11,798.00 ·
Net: ₱11,798.00 ·
Customer ID: 21 ·
Created: 2026-06-08 08:16:29 ·
Modified: 2026-06-08 08:16:29
| # | 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 |
₱11,798.00 |
₱11,798.00 |
₱11,798.00 |
₱1,264.07 |
₱10,533.93 |
C |
|
| ▸ SO0000099562 |
Jerlyn San Pedro |
2026-06-08 |
98502 |
260607F38DSFA4 |
Bulacan, North Luzon |
1 line |
₱11,498.00 |
9 |
|
Invoice date: 2026-06-08 ·
Gross: ₱11,498.00 ·
Net: ₱11,498.00 ·
Customer ID: 21 ·
Created: 2026-06-08 08:16:29 ·
Modified: 2026-06-08 08:16:29
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
HAI019000315 |
HAIER HFS-504G63GOB 50CM 63L GAS RANGE |
HFS-504G63GOB |
1 |
1 |
1 |
₱11,498.00 |
₱11,498.00 |
₱11,498.00 |
₱1,231.93 |
₱10,266.07 |
C |
|
| ▸ SO0000099563 |
Arvin F. Bestil |
2026-06-08 |
98503 |
260607F3RB44E4 |
Bataan, North Luzon |
1 line |
₱13,998.00 |
9 |
|
Invoice date: 2026-06-08 ·
Gross: ₱13,998.00 ·
Net: ₱13,998.00 ·
Customer ID: 21 ·
Created: 2026-06-08 08:16:30 ·
Modified: 2026-06-08 08:16:30
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
HAI025000273 |
HAIER HWM85-B326B 8.5KG INV TOP LOAD FA WASHING MACHINE |
HWM85-B326B, HWM85-B326B-CB |
1 |
1 |
1 |
₱13,998.00 |
₱13,998.00 |
₱13,998.00 |
₱1,499.79 |
₱12,498.21 |
C |
|
| ▸ SO0000099564 |
Atasha Nicole San Diego |
2026-06-08 |
98504 |
260607F3TJJVHR |
Bulacan, North Luzon |
1 line |
₱18,498.00 |
9 |
|
Invoice date: 2026-06-08 ·
Gross: ₱18,498.00 ·
Net: ₱18,498.00 ·
Customer ID: 21 ·
Created: 2026-06-08 08:16:30 ·
Modified: 2026-06-08 08:16:30
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
HAI025000270 |
HAIER HW75-BP1239 WASHER |
HW75-BP1239 |
1 |
1 |
1 |
₱18,498.00 |
₱18,498.00 |
₱18,498.00 |
₱1,981.93 |
₱16,516.07 |
C |
|
| ▸ SO0000099565 |
Renalyn Calmona |
2026-06-08 |
98505 |
260607FBF4FHXT |
Pampanga, North Luzon |
1 line |
₱5,455.00 |
9 |
|
Invoice date: 2026-06-08 ·
Gross: ₱5,455.00 ·
Net: ₱5,455.00 ·
Customer ID: 23 ·
Created: 2026-06-08 08:16:31 ·
Modified: 2026-06-08 08:16:31
| # | 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 |
|
| ▸ SO0000099566 |
Kaiceasar navarro |
2026-06-08 |
98506 |
260607FC3A4DYB |
Pangasinan, North Luzon |
1 line |
₱8,998.00 |
9 |
|
Invoice date: 2026-06-08 ·
Gross: ₱8,998.00 ·
Net: ₱8,998.00 ·
Customer ID: 21 ·
Created: 2026-06-08 08:16:31 ·
Modified: 2026-06-08 08:16:31
| # | 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 |
|
| ▸ SO0000099567 |
Leanie Kim L. Banaag |
2026-06-08 |
98507 |
260607FD8UQ1MH |
Pangasinan, North Luzon |
1 line |
₱9,798.00 |
9 |
|
Invoice date: 2026-06-08 ·
Gross: ₱9,798.00 ·
Net: ₱9,798.00 ·
Customer ID: 21 ·
Created: 2026-06-08 08:16:32 ·
Modified: 2026-06-08 08:16:32
| # | 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 |
|
| ▸ SO0000099568 |
Daisy Mae |
2026-06-08 |
98508 |
260607FGHNUF2Q |
Pampanga, North Luzon |
1 line |
₱8,198.00 |
9 |
|
Invoice date: 2026-06-08 ·
Gross: ₱8,198.00 ·
Net: ₱8,198.00 ·
Customer ID: 21 ·
Created: 2026-06-08 08:16:32 ·
Modified: 2026-06-08 08:16:32
| # | 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 |
|
| ▸ SO0000099569 |
Cristina Cruz |
2026-06-08 |
98509 |
260607FGKGYA9H |
Bulacan, North Luzon |
1 line |
₱31,498.00 |
9 |
|
Invoice date: 2026-06-08 ·
Gross: ₱31,498.00 ·
Net: ₱31,498.00 ·
Customer ID: 21 ·
Created: 2026-06-08 08:16:33 ·
Modified: 2026-06-08 08:16:33
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
HAI017000095 |
HAIER HRF-IVB338VN (BG) REFRIGERATOR |
HRF-IVB338VN |
1 |
1 |
1 |
₱31,498.00 |
₱31,498.00 |
₱31,498.00 |
₱3,374.79 |
₱28,123.21 |
C |
|
| ▸ SO0000099570 |
Judy Ann alimurung |
2026-06-08 |
98510 |
260607FJSUJPBE |
Pampanga, North Luzon |
1 line |
₱8,998.00 |
9 |
|
Invoice date: 2026-06-08 ·
Gross: ₱8,998.00 ·
Net: ₱8,998.00 ·
Customer ID: 21 ·
Created: 2026-06-08 08:16:33 ·
Modified: 2026-06-08 08:16:33
| # | 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 |
|
| ▸ SO0000099571 |
Adrian Guevarra |
2026-06-08 |
98511 |
260607FP4V8U4Q |
Pampanga, North Luzon |
1 line |
₱27,998.00 |
9 |
|
Invoice date: 2026-06-08 ·
Gross: ₱27,998.00 ·
Net: ₱27,998.00 ·
Customer ID: 21 ·
Created: 2026-06-08 08:16:34 ·
Modified: 2026-06-08 08:16:34
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
HAI025000250 |
HAIER HWD105-BP14929AS8 WASHER |
HWD105-BP14929AS8 |
1 |
1 |
1 |
₱27,998.00 |
₱27,998.00 |
₱27,998.00 |
₱2,999.79 |
₱24,998.21 |
C |
|
| ▸ SO0000099572 |
Denise Keshi |
2026-06-08 |
98512 |
260607FTN9QJHH |
Nueva Ecija, North Luzon |
1 line |
₱12,998.00 |
9 |
|
Invoice date: 2026-06-08 ·
Gross: ₱12,998.00 ·
Net: ₱12,998.00 ·
Customer ID: 21 ·
Created: 2026-06-08 08:16:34 ·
Modified: 2026-06-08 08:16:34
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
HAI017000288 |
HAIER (E) HR-IV218CI 6.35 CU. FT. SMART INVERTER SINGLE DOOR |
HR-IV218CI |
1 |
1 |
1 |
₱12,998.00 |
₱12,998.00 |
₱12,998.00 |
₱1,392.64 |
₱11,605.36 |
C |
|
| ▸ SO0000099573 |
KAROFI - FESTIVALL MALL |
2026-06-08 |
— |
— |
PAMPANGA , PROVINCE |
5 lines |
₱20,791.00 |
9 |
|
Invoice date: — ·
Gross: ₱24,990.00 ·
Net: ₱22,791.00 ·
Customer ID: 111 ·
Created: 2026-06-08 08:19:57 ·
Modified: 2026-06-08 08:34:18
| # | 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 |
₱19,791.00 |
₱1,934.39 |
₱16,119.87 |
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 |
₱3,000.00 |
₱3,000.00 |
₱3,000.00 |
₱293.22 |
₱2,443.52 |
C |
|
| ▸ SO0000099574 |
Boyan Marinchev |
2026-06-08 |
98513 |
1105208921592028 |
Olongapo, Zambales |
1 line |
₱18,498.00 |
9 |
|
Invoice date: 2026-06-08 ·
Gross: ₱18,498.00 ·
Net: ₱18,498.00 ·
Customer ID: 8 ·
Created: 2026-06-08 08:21:36 ·
Modified: 2026-06-08 08:21:36
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
HAI017000372 |
HAIER HRF-IVF290FB REFRIGERATOR |
HRF-IVF290FB |
1 |
1 |
1 |
₱18,498.00 |
₱18,498.00 |
₱18,498.00 |
₱1,981.93 |
₱16,516.07 |
C |
|
| ▸ SO0000099575 |
Joerlie Salcedo De leon |
2026-06-08 |
98514 |
1096531659356011 |
Talavera, Nueva Ecija |
1 line |
₱8,898.00 |
9 |
|
Invoice date: 2026-06-08 ·
Gross: ₱8,898.00 ·
Net: ₱8,898.00 ·
Customer ID: 8 ·
Created: 2026-06-08 08:21:36 ·
Modified: 2026-06-08 08:21:36
| # | 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 |
₱8,898.00 |
₱8,898.00 |
₱8,898.00 |
₱953.36 |
₱7,944.64 |
C |
|
| ▸ SO0000099576 |
Janelle Rose Talabong |
2026-06-08 |
98515 |
1096622625571705 |
Orion, Bataan |
1 line |
₱15,999.00 |
9 |
|
Invoice date: 2026-06-08 ·
Gross: ₱15,999.00 ·
Net: ₱15,999.00 ·
Customer ID: 10 ·
Created: 2026-06-08 08:21:36 ·
Modified: 2026-06-08 08:21:36
| # | 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 MAC |
NA-F85S11BRM |
1 |
1 |
1 |
₱15,999.00 |
₱15,999.00 |
₱15,999.00 |
₱1,714.18 |
₱14,284.82 |
C |
|
| ▸ SO0000099577 |
Mau Chan |
2026-06-08 |
98516 |
1096669209470550 |
Santa Maria, Bulacan |
1 line |
₱22,999.00 |
9 |
|
Invoice date: 2026-06-08 ·
Gross: ₱22,999.00 ·
Net: ₱22,999.00 ·
Customer ID: 10 ·
Created: 2026-06-08 08:21:37 ·
Modified: 2026-06-08 08:21:37
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
PAN017000479 |
PANASONIC NR-AQ241FB 8 FT3 UPRIGHT FREEZER |
NR-AQ241FB |
1 |
1 |
1 |
₱22,999.00 |
₱22,999.00 |
₱22,999.00 |
₱2,464.18 |
₱20,534.82 |
C |
|
| ▸ SO0000099579 |
Liana Lynn Maniacup |
2026-06-08 |
98517 |
1096719028886738 |
Floridablanca, Pampanga |
1 line |
₱11,498.00 |
9 |
|
Invoice date: 2026-06-08 ·
Gross: ₱11,498.00 ·
Net: ₱11,498.00 ·
Customer ID: 8 ·
Created: 2026-06-08 08:21:38 ·
Modified: 2026-06-08 08:21:38
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
HAI019000315 |
HAIER HFS-504G63GOB 50CM 63L GAS RANGE |
HFS-504G63GOB |
1 |
1 |
1 |
₱11,498.00 |
₱11,498.00 |
₱11,498.00 |
₱1,231.93 |
₱10,266.07 |
C |
|
| ▸ SO0000099580 |
Dave R chua *JJW HARDWARE&CONSTRUCTION SUPPLIES* |
2026-06-08 |
98518 |
1105400144984102 |
Tarlac City, Tarlac |
1 line |
₱13,998.00 |
9 |
|
Invoice date: 2026-06-08 ·
Gross: ₱13,998.00 ·
Net: ₱13,998.00 ·
Customer ID: 8 ·
Created: 2026-06-08 08:21:38 ·
Modified: 2026-06-08 08:21:38
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
HAI025000273 |
HAIER HWM85-B326B 8.5KG INV TOP LOAD FA WASHING MACHINE |
HWM85-B326B, HWM85-B326B-CB |
1 |
1 |
1 |
₱13,998.00 |
₱13,998.00 |
₱13,998.00 |
₱1,499.79 |
₱12,498.21 |
C |
|
| ▸ SO0000099581 |
Arnel pano |
2026-06-08 |
98519 |
1096731486183966 |
Pandi, Bulacan |
1 line |
₱17,499.00 |
9 |
|
Invoice date: 2026-06-08 ·
Gross: ₱17,499.00 ·
Net: ₱17,499.00 ·
Customer ID: 10 ·
Created: 2026-06-08 08:21:38 ·
Modified: 2026-06-08 08:21:38
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
PAN025000822 |
PANASONIC NA-W15XG2BPH TWIN 15.0KG WASHER |
NA-W15XG2BPH |
1 |
1 |
1 |
₱17,499.00 |
₱17,499.00 |
₱17,499.00 |
₱1,874.89 |
₱15,624.11 |
C |
|
| ▸ SO0000099582 |
APPLIANCE WAREHOUSE - LAZADA |
2026-06-08 |
0102415 |
1105431747723583 |
Capas, Tarlac |
1 line |
₱21,699.00 |
9 |
|
Invoice date: 2026-06-24 ·
Gross: ₱21,699.00 ·
Net: ₱21,699.00 ·
Customer ID: 2 ·
Created: 2026-06-08 08:21:39 ·
Modified: 2026-06-24 09:00:38
| # | 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 |
|
| ▸ SO0000099583 |
Katherine Montero |
2026-06-08 |
98520 |
1096759487174249 |
Castillejos, Zambales |
1 line |
₱8,198.00 |
9 |
|
Invoice date: 2026-06-08 ·
Gross: ₱8,198.00 ·
Net: ₱8,198.00 ·
Customer ID: 8 ·
Created: 2026-06-08 08:21:39 ·
Modified: 2026-06-08 08:21:39
| # | 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 |
|
| ▸ SO0000099586 |
Rosana cutero |
2026-06-08 |
98521 |
1105500795349902 |
Tarlac City, Tarlac |
1 line |
₱12,998.00 |
9 |
|
Invoice date: 2026-06-08 ·
Gross: ₱12,998.00 ·
Net: ₱12,998.00 ·
Customer ID: 8 ·
Created: 2026-06-08 08:21:40 ·
Modified: 2026-06-08 08:21:40
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
HAI017000288 |
HAIER (E) HR-IV218CI 6.35 CU. FT. SMART INVERTER SINGLE DOOR |
HR-IV218CI |
1 |
1 |
1 |
₱12,998.00 |
₱12,998.00 |
₱12,998.00 |
₱1,392.64 |
₱11,605.36 |
C |
|
| ▸ SO0000099587 |
PANASONIC - LAZADA |
2026-06-08 |
0102494 |
1096941679272282 |
Malolos, Bulacan |
1 line |
₱21,699.00 |
9 |
|
Invoice date: 2026-06-24 ·
Gross: ₱21,699.00 ·
Net: ₱21,699.00 ·
Customer ID: 10 ·
Created: 2026-06-08 08:21:40 ·
Modified: 2026-06-24 13:08:22
| # | 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 |
|
| ▸ SO0000099588 |
Jezka Calica-Cruz |
2026-06-08 |
98522 |
1105706954038614 |
Santa Maria, Bulacan |
1 line |
₱15,999.00 |
9 |
|
Invoice date: 2026-06-08 ·
Gross: ₱15,999.00 ·
Net: ₱15,999.00 ·
Customer ID: 10 ·
Created: 2026-06-08 08:21:44 ·
Modified: 2026-06-08 08:21:44
| # | 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 MAC |
NA-F85S11BRM |
1 |
1 |
1 |
₱15,999.00 |
₱15,999.00 |
₱15,999.00 |
₱1,714.18 |
₱14,284.82 |
C |
|
| ▸ SO0000099590 |
John CABALLERO |
2026-06-08 |
98523 |
260608FWQVGPTY |
Bataan, North Luzon |
1 line |
₱9,498.00 |
9 |
|
Invoice date: 2026-06-08 ·
Gross: ₱9,498.00 ·
Net: ₱9,498.00 ·
Customer ID: 21 ·
Created: 2026-06-08 08:22:45 ·
Modified: 2026-06-08 08:22:45
| # | 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 |
₱9,498.00 |
₱9,498.00 |
₱9,498.00 |
₱1,017.64 |
₱8,480.36 |
C |
|
| ▸ SO0000099591 |
Joemarie Vicente |
2026-06-08 |
98524 |
260608FX3TXV2T |
Bulacan, North Luzon |
1 line |
₱9,498.00 |
9 |
|
Invoice date: 2026-06-08 ·
Gross: ₱9,498.00 ·
Net: ₱9,498.00 ·
Customer ID: 21 ·
Created: 2026-06-08 08:22:46 ·
Modified: 2026-06-08 08:22:46
| # | 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 |
₱9,498.00 |
₱9,498.00 |
₱9,498.00 |
₱1,017.64 |
₱8,480.36 |
C |
|
| ▸ SO0000099592 |
Ruel T. Limoico |
2026-06-08 |
98525 |
260608G5MX502Y |
Bataan, North Luzon |
1 line |
₱16,498.00 |
9 |
|
Invoice date: 2026-06-08 ·
Gross: ₱16,498.00 ·
Net: ₱16,498.00 ·
Customer ID: 21 ·
Created: 2026-06-08 08:22:46 ·
Modified: 2026-06-08 08:22:46
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
HAI025000274 |
HAIER HWM95-B326B 9.5KG INV TOP LOAD FA WASHING MACHINE |
HWM95-B326B |
1 |
1 |
1 |
₱16,498.00 |
₱16,498.00 |
₱16,498.00 |
₱1,767.64 |
₱14,730.36 |
C |
|
| ▸ SO0000099593 |
Raffy Dela Cruz |
2026-06-08 |
98526 |
260608GJ43NN9B |
Pampanga, North Luzon |
1 line |
₱17,498.00 |
9 |
|
Invoice date: 2026-06-08 ·
Gross: ₱17,498.00 ·
Net: ₱17,498.00 ·
Customer ID: 21 ·
Created: 2026-06-08 08:22:47 ·
Modified: 2026-06-08 08:22:47
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
HAI017000077 |
HAIER HRF-IV220VNF (BS) REFRIGERATOR |
HRF-IV220VNF |
1 |
1 |
1 |
₱17,498.00 |
₱17,498.00 |
₱17,498.00 |
₱1,874.79 |
₱15,623.21 |
C |
|
| ▸ SO0000099594 |
V. Tantuico |
2026-06-08 |
98527 |
260606CMQE44JU |
Metro Manila, Metro Manila |
1 line |
₱26,998.00 |
9 |
|
Invoice date: 2026-06-08 ·
Gross: ₱26,998.00 ·
Net: ₱26,998.00 ·
Customer ID: 21 ·
Created: 2026-06-08 08:34:49 ·
Modified: 2026-06-08 08:34:49
| # | 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 AI |
HSU-18PSV35-W |
1 |
1 |
1 |
₱26,998.00 |
₱26,998.00 |
₱26,998.00 |
₱2,892.64 |
₱24,105.36 |
C |
|
| ▸ SO0000099597 |
BEA PIGUERRA |
2026-06-08 |
98528 |
260606D1FFU7NQ |
Metro Manila, Metro Manila |
1 line |
₱17,998.00 |
9 |
|
Invoice date: 2026-06-08 ·
Gross: ₱17,998.00 ·
Net: ₱17,998.00 ·
Customer ID: 21 ·
Created: 2026-06-08 08:34:50 ·
Modified: 2026-06-08 08:34:50
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
HAI025000267 |
HAIER HWM110-B1678ES8 WASHER |
HWM110-B1678ES8 |
1 |
1 |
1 |
₱17,998.00 |
₱17,998.00 |
₱17,998.00 |
₱1,928.36 |
₱16,069.64 |
C |
|
| ▸ SO0000099600 |
Dan Marco Antonio A. Formento Jr. |
2026-06-08 |
98529 |
260607ESRG8XME |
Metro Manila, Metro Manila |
1 line |
₱17,998.00 |
9 |
|
Invoice date: 2026-06-08 ·
Gross: ₱17,998.00 ·
Net: ₱17,998.00 ·
Customer ID: 21 ·
Created: 2026-06-08 08:34:51 ·
Modified: 2026-06-08 08:34:51
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
HAI025000267 |
HAIER HWM110-B1678ES8 WASHER |
HWM110-B1678ES8 |
1 |
1 |
1 |
₱17,998.00 |
₱17,998.00 |
₱17,998.00 |
₱1,928.36 |
₱16,069.64 |
C |
|
| ▸ SO0000099601 |
Missy Delro |
2026-06-08 |
98530 |
260607F2A8QM53 |
Metro Manila, Metro Manila |
1 line |
₱17,998.00 |
9 |
|
Invoice date: 2026-06-08 ·
Gross: ₱17,998.00 ·
Net: ₱17,998.00 ·
Customer ID: 21 ·
Created: 2026-06-08 08:34:52 ·
Modified: 2026-06-08 08:34:52
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
HAI025000267 |
HAIER HWM110-B1678ES8 WASHER |
HWM110-B1678ES8 |
1 |
1 |
1 |
₱17,998.00 |
₱17,998.00 |
₱17,998.00 |
₱1,928.36 |
₱16,069.64 |
C |
|
| ▸ SO0000099602 |
Joshua Bacala |
2026-06-08 |
98531 |
260606AW9459CD |
Cavite, South Luzon |
1 line |
₱12,509.00 |
9 |
|
Invoice date: 2026-06-08 ·
Gross: ₱12,509.00 ·
Net: ₱12,509.00 ·
Customer ID: 21 ·
Created: 2026-06-08 08:38:53 ·
Modified: 2026-06-08 08:38:53
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
HAI025000273 |
HAIER HWM85-B326B 8.5KG INV TOP LOAD FA WASHING MACHINE |
HWM85-B326B, HWM85-B326B-CB |
1 |
1 |
1 |
₱12,509.00 |
₱12,509.00 |
₱12,509.00 |
₱1,340.25 |
₱11,168.75 |
C |
|
| ▸ SO0000099603 |
Ansherina Abesamis |
2026-06-08 |
98532 |
260606AWDCGGN6 |
Cavite, South Luzon |
1 line |
₱8,729.00 |
9 |
|
Invoice date: 2026-06-08 ·
Gross: ₱8,729.00 ·
Net: ₱8,729.00 ·
Customer ID: 21 ·
Created: 2026-06-08 08:38:54 ·
Modified: 2026-06-08 08:38:54
| # | 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 |
₱8,729.00 |
₱8,729.00 |
₱8,729.00 |
₱935.25 |
₱7,793.75 |
C |
|
| ▸ SO0000099604 |
Cecile Pornobe |
2026-06-08 |
98533 |
260606AWNFVSBN |
Laguna, South Luzon |
1 line |
₱8,729.00 |
9 |
|
Invoice date: 2026-06-08 ·
Gross: ₱8,729.00 ·
Net: ₱8,729.00 ·
Customer ID: 21 ·
Created: 2026-06-08 08:38:54 ·
Modified: 2026-06-08 08:38:54
| # | 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 |
₱8,729.00 |
₱8,729.00 |
₱8,729.00 |
₱935.25 |
₱7,793.75 |
C |
|
| ▸ SO0000099605 |
Ezekiel Alega |
2026-06-08 |
98534 |
260606AWTUKBHY |
Cavite, South Luzon |
1 line |
₱8,729.00 |
9 |
|
Invoice date: 2026-06-08 ·
Gross: ₱8,729.00 ·
Net: ₱8,729.00 ·
Customer ID: 21 ·
Created: 2026-06-08 08:38:55 ·
Modified: 2026-06-08 08:38:55
| # | 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 |
₱8,729.00 |
₱8,729.00 |
₱8,729.00 |
₱935.25 |
₱7,793.75 |
C |
|