| ▸ SO0000099606 |
owel ferrer |
2026-06-08 |
98535 |
260606AYA28CGC |
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 |
|
| ▸ SO0000099607 |
Austin pogi |
2026-06-08 |
98536 |
260606C0SA18J9 |
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 |
|
| ▸ SO0000099608 |
Kennith Diamante |
2026-06-08 |
98537 |
260606C63EHN95 |
Laguna, South Luzon |
1 line |
₱13,859.00 |
9 |
|
Invoice date: 2026-06-08 ·
Gross: ₱13,859.00 ·
Net: ₱13,859.00 ·
Customer ID: 21 ·
Created: 2026-06-08 08:38:56 ·
Modified: 2026-06-08 08:38:56
| # | 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 INVERTE |
HRF-IVF200CI, HRF-IVF200CI-CB |
1 |
1 |
1 |
₱13,859.00 |
₱13,859.00 |
₱13,859.00 |
₱1,484.89 |
₱12,374.11 |
C |
|
| ▸ SO0000099609 |
Kyla |
2026-06-08 |
98538 |
260606CA91VCG8 |
Cavite, South Luzon |
1 line |
₱16,109.00 |
9 |
|
Invoice date: 2026-06-08 ·
Gross: ₱16,109.00 ·
Net: ₱16,109.00 ·
Customer ID: 21 ·
Created: 2026-06-08 08:38:56 ·
Modified: 2026-06-08 08:38:56
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
|---|
| 1 |
HAI017000078 |
HAIER HRF-IV230VNF (BS) REFRIGERATOR |
HRF-IV230VNF |
1 |
1 |
1 |
₱16,109.00 |
₱16,109.00 |
₱16,109.00 |
₱1,725.96 |
₱14,383.04 |
C |
|
| ▸ SO0000099610 |
Raymond I. Terceño |
2026-06-08 |
98539 |
260606CAJ4S0WG |
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 08:38:57 ·
Modified: 2026-06-08 08:38:57
| # | 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 |
₱8,729.00 |
₱8,729.00 |
₱8,729.00 |
₱935.25 |
₱7,793.75 |
C |
|
| ▸ SO0000099611 |
Jhoanna Bagapuro |
2026-06-08 |
98540 |
260606CDQYET69 |
Laguna, 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 08:38:57 ·
Modified: 2026-06-08 08:38:57
| # | 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 |
|
| ▸ SO0000099612 |
Jomel Sajo P. Dormiendo |
2026-06-08 |
98541 |
260606CDW1KFWQ |
Laguna, South Luzon |
1 line |
₱15,498.00 |
9 |
|
Invoice date: 2026-06-08 ·
Gross: ₱15,498.00 ·
Net: ₱15,498.00 ·
Customer ID: 21 ·
Created: 2026-06-08 08:38:58 ·
Modified: 2026-06-08 08:38:58
| # | 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 INVERTE |
HRF-IVF200CI, HRF-IVF200CI-CB |
1 |
1 |
1 |
₱15,498.00 |
₱15,498.00 |
₱15,498.00 |
₱1,660.50 |
₱13,837.50 |
C |
|
| ▸ SO0000099613 |
Allistaire Samoy |
2026-06-08 |
98542 |
260606CKFKXP6M |
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 08:38:58 ·
Modified: 2026-06-08 08:38:58
| # | 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 |
|
| ▸ SO0000099614 |
Janille Alinsunurin |
2026-06-08 |
98543 |
260606CKM40TAU |
Batangas, 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 08:38:59 ·
Modified: 2026-06-08 08:38:59
| # | 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 |
|
| ▸ SO0000099615 |
Cherry Nieves |
2026-06-08 |
98544 |
260606CKN87AU8 |
Cavite, South Luzon |
1 line |
₱13,859.00 |
9 |
|
Invoice date: 2026-06-08 ·
Gross: ₱13,859.00 ·
Net: ₱13,859.00 ·
Customer ID: 21 ·
Created: 2026-06-08 08:38:59 ·
Modified: 2026-06-08 08:38:59
| # | 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 INVERTE |
HRF-IVF200CI, HRF-IVF200CI-CB |
1 |
1 |
1 |
₱13,859.00 |
₱13,859.00 |
₱13,859.00 |
₱1,484.89 |
₱12,374.11 |
C |
|
| ▸ SO0000099616 |
Shana Añonuevo |
2026-06-08 |
98545 |
260606CSU4MC8N |
Cavite, South Luzon |
1 line |
₱8,009.00 |
9 |
|
Invoice date: 2026-06-08 ·
Gross: ₱8,009.00 ·
Net: ₱8,009.00 ·
Customer ID: 21 ·
Created: 2026-06-08 08:39:00 ·
Modified: 2026-06-08 08:39:00
| # | 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 |
₱8,009.00 |
₱8,009.00 |
₱8,009.00 |
₱858.11 |
₱7,150.89 |
C |
|
| ▸ SO0000099617 |
Francis Ivy Diaz |
2026-06-08 |
98546 |
260606CT99KY7V |
Quezon, South Luzon |
1 line |
₱8,009.00 |
9 |
|
Invoice date: 2026-06-08 ·
Gross: ₱8,009.00 ·
Net: ₱8,009.00 ·
Customer ID: 21 ·
Created: 2026-06-08 08:39:00 ·
Modified: 2026-06-08 08:39:00
| # | 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 |
₱8,009.00 |
₱8,009.00 |
₱8,009.00 |
₱858.11 |
₱7,150.89 |
C |
|
| ▸ SO0000099618 |
MACCshroom |
2026-06-08 |
98547 |
260606CU4AN5WB |
Cavite, South Luzon |
1 line |
₱15,929.00 |
9 |
|
Invoice date: 2026-06-08 ·
Gross: ₱15,929.00 ·
Net: ₱15,929.00 ·
Customer ID: 21 ·
Created: 2026-06-08 08:39:01 ·
Modified: 2026-06-08 08:39:01
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
|---|
| 1 |
HAI025000341 |
HAIER (E) HW80-BP10533W 8.0 KG ONE-TOUCH SMART WASH FRONT LO |
HW80-BP10533W |
1 |
1 |
1 |
₱15,929.00 |
₱15,929.00 |
₱15,929.00 |
₱1,706.68 |
₱14,222.32 |
C |
|
| ▸ SO0000099619 |
Katrina Esteban |
2026-06-08 |
98548 |
260606CU5RCM44 |
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 08:39:01 ·
Modified: 2026-06-08 08:39:01
| # | 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 |
|
| ▸ SO0000099620 |
Kim Angelo Alvarez |
2026-06-08 |
98549 |
260606CUTPSV0E |
Cavite, South Luzon |
1 line |
₱16,998.00 |
9 |
|
Invoice date: 2026-06-08 ·
Gross: ₱16,998.00 ·
Net: ₱16,998.00 ·
Customer ID: 21 ·
Created: 2026-06-08 08:39:02 ·
Modified: 2026-06-08 08:39:02
| # | 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 |
₱16,998.00 |
₱16,998.00 |
₱16,998.00 |
₱1,821.21 |
₱15,176.79 |
C |
|
| ▸ SO0000099621 |
Esaira flor Dimaguila De castro |
2026-06-08 |
98550 |
260606CVAQVA46 |
Laguna, South Luzon |
1 line |
₱13,859.00 |
9 |
|
Invoice date: 2026-06-08 ·
Gross: ₱13,859.00 ·
Net: ₱13,859.00 ·
Customer ID: 21 ·
Created: 2026-06-08 08:39:02 ·
Modified: 2026-06-08 08:39:02
| # | 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 INVERTE |
HRF-IVF200CI, HRF-IVF200CI-CB |
1 |
1 |
1 |
₱13,859.00 |
₱13,859.00 |
₱13,859.00 |
₱1,484.89 |
₱12,374.11 |
C |
|
| ▸ SO0000099622 |
Kirsan Apelo |
2026-06-08 |
98551 |
260606CVTRYR1X |
Cavite, South Luzon |
1 line |
₱13,859.00 |
9 |
|
Invoice date: 2026-06-08 ·
Gross: ₱13,859.00 ·
Net: ₱13,859.00 ·
Customer ID: 21 ·
Created: 2026-06-08 08:39:03 ·
Modified: 2026-06-08 08:39:03
| # | 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 INVERTE |
HRF-IVF200CI, HRF-IVF200CI-CB |
1 |
1 |
1 |
₱13,859.00 |
₱13,859.00 |
₱13,859.00 |
₱1,484.89 |
₱12,374.11 |
C |
|
| ▸ SO0000099623 |
Allan Ray Graida |
2026-06-08 |
98552 |
260606CX4QS9VN |
Cavite, South Luzon |
1 line |
₱18,359.00 |
9 |
|
Invoice date: 2026-06-08 ·
Gross: ₱18,359.00 ·
Net: ₱18,359.00 ·
Customer ID: 21 ·
Created: 2026-06-08 08:39:03 ·
Modified: 2026-06-08 08:39:03
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
|---|
| 1 |
HAI001000339 |
HAIER HSU-13PSV35-W 1.5 HP CLEAN COOL INVERTER SPLIT TYPE AI |
HSU-13PSV35-W |
1 |
1 |
1 |
₱18,359.00 |
₱18,359.00 |
₱18,359.00 |
₱1,967.04 |
₱16,391.96 |
C |
|
| ▸ SO0000099624 |
Nethz Chua |
2026-06-08 |
98553 |
260606CXPTKWYH |
Cavite, South Luzon |
1 line |
₱27,898.00 |
9 |
|
Invoice date: 2026-06-08 ·
Gross: ₱27,898.00 ·
Net: ₱27,898.00 ·
Customer ID: 21 ·
Created: 2026-06-08 08:39:04 ·
Modified: 2026-06-08 08:39:04
| # | 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 |
₱27,898.00 |
₱27,898.00 |
₱27,898.00 |
₱2,989.07 |
₱24,908.93 |
C |
|
| ▸ SO0000099625 |
Chin Mae H Villanueva |
2026-06-08 |
98554 |
260606CYPRY86T |
Cavite, South Luzon |
1 line |
₱15,398.00 |
9 |
|
Invoice date: 2026-06-08 ·
Gross: ₱15,398.00 ·
Net: ₱15,398.00 ·
Customer ID: 21 ·
Created: 2026-06-08 08:39:04 ·
Modified: 2026-06-08 08:39:04
| # | 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 INVERTE |
HRF-IVF200CI, HRF-IVF200CI-CB |
1 |
1 |
1 |
₱15,398.00 |
₱15,398.00 |
₱15,398.00 |
₱1,649.79 |
₱13,748.21 |
C |
|
| ▸ SO0000099626 |
Ronnel De Villa Laya |
2026-06-08 |
98555 |
260606D0QXDMPW |
Batangas, South Luzon |
1 line |
₱15,929.00 |
9 |
|
Invoice date: 2026-06-08 ·
Gross: ₱15,929.00 ·
Net: ₱15,929.00 ·
Customer ID: 21 ·
Created: 2026-06-08 08:39:05 ·
Modified: 2026-06-08 08:39:05
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
|---|
| 1 |
HAI025000341 |
HAIER (E) HW80-BP10533W 8.0 KG ONE-TOUCH SMART WASH FRONT LO |
HW80-BP10533W |
1 |
1 |
1 |
₱15,929.00 |
₱15,929.00 |
₱15,929.00 |
₱1,706.68 |
₱14,222.32 |
C |
|
| ▸ SO0000099627 |
Christian Mora |
2026-06-08 |
98556 |
260606D3PR1NW0 |
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 08:39:05 ·
Modified: 2026-06-08 08:39:05
| # | 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 |
|
| ▸ SO0000099628 |
Aicy Rebucas |
2026-06-08 |
98557 |
260606D52JVQBT |
Laguna, South Luzon |
1 line |
₱8,719.00 |
9 |
|
Invoice date: 2026-06-08 ·
Gross: ₱8,719.00 ·
Net: ₱8,719.00 ·
Customer ID: 21 ·
Created: 2026-06-08 08:39:06 ·
Modified: 2026-06-08 08:39:06
| # | 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 |
₱8,719.00 |
₱8,719.00 |
₱8,719.00 |
₱934.18 |
₱7,784.82 |
C |
|
| ▸ SO0000099629 |
Vincent R. Rodriguez |
2026-06-08 |
98558 |
260606D61DY6SW |
Laguna, South Luzon |
1 line |
₱8,009.00 |
9 |
|
Invoice date: 2026-06-08 ·
Gross: ₱8,009.00 ·
Net: ₱8,009.00 ·
Customer ID: 21 ·
Created: 2026-06-08 08:39:06 ·
Modified: 2026-06-08 08:39:06
| # | 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 |
₱8,009.00 |
₱8,009.00 |
₱8,009.00 |
₱858.11 |
₱7,150.89 |
C |
|
| ▸ SO0000099630 |
Jinky Marcuap |
2026-06-08 |
98559 |
260606D73C6GR0 |
Quezon, 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 08:39:07 ·
Modified: 2026-06-08 08:39:07
| # | 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 |
|
| ▸ SO0000099631 |
Jwhappyministry |
2026-06-08 |
98560 |
260607DHCEPRMD |
Cavite, South Luzon |
1 line |
₱15,398.00 |
9 |
|
Invoice date: 2026-06-08 ·
Gross: ₱15,398.00 ·
Net: ₱15,398.00 ·
Customer ID: 21 ·
Created: 2026-06-08 08:39:07 ·
Modified: 2026-06-08 08:39:07
| # | 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 INVERTE |
HRF-IVF200CI, HRF-IVF200CI-CB |
1 |
1 |
1 |
₱15,398.00 |
₱15,398.00 |
₱15,398.00 |
₱1,649.79 |
₱13,748.21 |
C |
|
| ▸ SO0000099632 |
Kel Albie |
2026-06-08 |
98561 |
260607DTCE089F |
Cavite, South Luzon |
1 line |
₱15,398.00 |
9 |
|
Invoice date: 2026-06-08 ·
Gross: ₱15,398.00 ·
Net: ₱15,398.00 ·
Customer ID: 21 ·
Created: 2026-06-08 08:39:08 ·
Modified: 2026-06-08 08:39:08
| # | 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 INVERTE |
HRF-IVF200CI, HRF-IVF200CI-CB |
1 |
1 |
1 |
₱15,398.00 |
₱15,398.00 |
₱15,398.00 |
₱1,649.79 |
₱13,748.21 |
C |
|
| ▸ SO0000099633 |
Pia Blanca Reyes |
2026-06-08 |
98562 |
260607FB48B4U2 |
Cavite, South Luzon |
1 line |
₱14,498.00 |
9 |
|
Invoice date: 2026-06-08 ·
Gross: ₱14,498.00 ·
Net: ₱14,498.00 ·
Customer ID: 21 ·
Created: 2026-06-08 08:39:08 ·
Modified: 2026-06-08 08:39:08
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
|---|
| 1 |
HAI017000066 |
HAIER HRF-IVD200H REFRIGERATOR |
HRF-IVD200H |
1 |
1 |
1 |
₱14,498.00 |
₱14,498.00 |
₱14,498.00 |
₱1,553.36 |
₱12,944.64 |
C |
|
| ▸ SO0000099634 |
Walt Dimaano |
2026-06-08 |
98563 |
260607FE62AX0Q |
Laguna, South Luzon |
1 line |
₱21,119.00 |
9 |
|
Invoice date: 2026-06-08 ·
Gross: ₱21,119.00 ·
Net: ₱21,119.00 ·
Customer ID: 23 ·
Created: 2026-06-08 08:39:09 ·
Modified: 2026-06-08 08:39:09
| # | 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 |
|
| ▸ SO0000099635 |
Jeaniegirlshop |
2026-06-08 |
98564 |
260607FFBF7CBU |
Laguna, South Luzon |
1 line |
₱6,172.00 |
9 |
|
Invoice date: 2026-06-08 ·
Gross: ₱6,172.00 ·
Net: ₱6,172.00 ·
Customer ID: 24 ·
Created: 2026-06-08 08:39:13 ·
Modified: 2026-06-08 08:39:14
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
|---|
| 1 |
SHA025000258 |
SHARP ES-WP85 8.5KG WASHER |
ES-WP85(BL), ES-WP85(BL)-CB |
1 |
1 |
1 |
₱6,172.00 |
₱6,172.00 |
₱6,172.00 |
₱661.29 |
₱5,510.71 |
C |
|
| ▸ SO0000099636 |
earlwyndave |
2026-06-08 |
98565 |
260607FHEMS6EH |
Laguna, South 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 08:39:14 ·
Modified: 2026-06-08 08:39:14
| # | 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 |
|
| ▸ SO0000099637 |
John Allen Samudio |
2026-06-08 |
98566 |
260607FQWEA2G7 |
Batangas, South 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 08:39:14 ·
Modified: 2026-06-08 08:39:14
| # | 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 |
|
| ▸ SO0000099638 |
Gracielle R. Marfal |
2026-06-08 |
98567 |
260607FS258Y8V |
Laguna, South Luzon |
1 line |
₱8,359.00 |
9 |
|
Invoice date: 2026-06-08 ·
Gross: ₱8,359.00 ·
Net: ₱8,359.00 ·
Customer ID: 23 ·
Created: 2026-06-08 08:39:15 ·
Modified: 2026-06-08 08:39:15
| # | 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 |
|
| ▸ SO0000099639 |
Maris P. Sandoval |
2026-06-08 |
98568 |
260606AY70WEKU |
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 08:40:16 ·
Modified: 2026-06-08 08:40:16
| # | 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 |
|
| ▸ SO0000099640 |
Melody Razo |
2026-06-08 |
98569 |
260606D07TE8NW |
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 08:40:16 ·
Modified: 2026-06-08 08:40:16
| # | 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 |
|
| ▸ SO0000099641 |
John Emmanuel Cuizon |
2026-06-08 |
98570 |
260607F7VJHY67 |
Cavite, South Luzon |
1 line |
₱25,998.00 |
9 |
|
Invoice date: 2026-06-08 ·
Gross: ₱25,998.00 ·
Net: ₱25,998.00 ·
Customer ID: 21 ·
Created: 2026-06-08 08:40:17 ·
Modified: 2026-06-08 08:40:17
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
|---|
| 1 |
HAI020000298 |
HAIER H55S80EUX 55" 4K QLED GOOGLE TV |
H55S80EUX |
1 |
1 |
1 |
₱25,998.00 |
₱25,998.00 |
₱25,998.00 |
₱2,785.50 |
₱23,212.50 |
C |
|
| ▸ SO0000099642 |
Aldrine Jamito |
2026-06-08 |
98571 |
260607FAF64X4F |
Cavite, South 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 08:40:17 ·
Modified: 2026-06-08 08:40:17
| # | 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 |
|
| ▸ SO0000099643 |
KAROFI - GREENHILLS MALL |
2026-06-08 |
— |
— |
MARIKINA , NCR |
1 line |
₱21,990.00 |
9 |
|
Invoice date: — ·
Gross: ₱21,990.00 ·
Net: ₱21,990.00 ·
Customer ID: 78 ·
Created: 2026-06-08 08:42:49 ·
Modified: 2026-06-08 08:47:17
| # | 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 |
₱2,356.07 |
₱19,633.93 |
C |
|
| ▸ SO0000099644 |
DENNIS LIM |
2026-06-08 |
— |
— |
SAN JUAN , NCR |
4 lines |
₱5,566.00 |
9 |
|
Invoice date: — ·
Gross: ₱5,566.00 ·
Net: ₱5,566.00 ·
Customer ID: 95 ·
Created: 2026-06-08 08:55:42 ·
Modified: 2026-06-08 08:57:30
| # | 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 |
| 2 |
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 |
| 3 |
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 |
| 4 |
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 |
|
| ▸ SO0000099648 |
KYLE ANDRE ABAD |
2026-06-08 |
— |
— |
TAGUIG , NCR |
3 lines |
₱1,897.00 |
9 |
|
Invoice date: — ·
Gross: ₱1,897.00 ·
Net: ₱1,897.00 ·
Customer ID: 95 ·
Created: 2026-06-08 09:00:56 ·
Modified: 2026-06-08 09:02:40
| # | 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 |
|
| ▸ SO0000099649 |
Margaret L. Po |
2026-06-08 |
— |
— |
PASIG CITY |
1 line |
₱47,367.00 |
9 |
|
Invoice date: — ·
Gross: ₱59,999.00 ·
Net: ₱59,999.00 ·
Customer ID: 74 ·
Created: 2026-06-08 09:03:19 ·
Modified: 2026-06-08 10:34:46
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
|---|
| 1 |
PAN001000858 |
PANASONIC CW-XU1825EPH 2.0HP PREMIUM INVERTER WINDOW AIRCON WITH NANOE |
CW-XU1825EPH |
1 |
1 |
1 |
₱59,999.00 |
₱59,999.00 |
₱59,999.00 |
₱5,075.04 |
₱42,291.96 |
C |
|
| ▸ SO0000099650 |
Florenda Nepangue |
2026-06-08 |
98572 |
1105292707225317 |
Naga, Cebu |
1 line |
₱14,998.00 |
9 |
|
Invoice date: 2026-06-08 ·
Gross: ₱14,998.00 ·
Net: ₱14,998.00 ·
Customer ID: 8 ·
Created: 2026-06-08 09:09:24 ·
Modified: 2026-06-08 09:09:24
| # | 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 AIRC |
HW-08EVQ35 |
1 |
1 |
1 |
₱14,998.00 |
₱14,998.00 |
₱14,998.00 |
₱1,606.93 |
₱13,391.07 |
C |
|
| ▸ SO0000099651 |
Junife Milallos |
2026-06-08 |
98573 |
1105383172280856 |
Compostela, Davao de Oro |
2 lines |
₱9,024.00 |
9 |
|
Invoice date: 2026-06-08 ·
Gross: ₱9,024.00 ·
Net: ₱9,024.00 ·
Customer ID: 10 ·
Created: 2026-06-08 09:09:24 ·
Modified: 2026-06-08 09:09:24
| # | 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 |
₱763.40 |
₱6,361.60 |
C |
| 2 |
PAN006000596 |
PANASONIC EH-ND65-K615 HAIRDRYER |
EH-ND65-K615 |
1 |
1 |
1 |
₱1,899.00 |
₱1,899.00 |
₱1,899.00 |
₱203.46 |
₱1,695.54 |
C |
|
| ▸ SO0000099652 |
APRIL GALICINAO |
2026-06-08 |
98574 |
1096806055909885 |
Cebu, Cebu |
2 lines |
₱11,300.00 |
9 |
|
Invoice date: 2026-06-08 ·
Gross: ₱11,300.00 ·
Net: ₱11,300.00 ·
Customer ID: 10 ·
Created: 2026-06-08 09:09:25 ·
Modified: 2026-06-08 09:09:25
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
|---|
| 1 |
PAN010000709 |
PANASONIC FV-17CU9 CEILING EXHAUST FAN |
FV-17CU9 |
1 |
1 |
1 |
₱5,650.00 |
₱5,650.00 |
₱5,650.00 |
₱605.36 |
₱5,044.64 |
C |
| 2 |
PAN010000709 |
PANASONIC FV-17CU9 CEILING EXHAUST FAN |
FV-17CU9 |
1 |
1 |
1 |
₱5,650.00 |
₱5,650.00 |
₱5,650.00 |
₱605.35 |
₱5,044.65 |
C |
|
| ▸ SO0000099653 |
APRIL GALICINAO |
2026-06-08 |
98575 |
1105482154909885 |
Cebu, Cebu |
1 line |
₱6,670.00 |
9 |
|
Invoice date: 2026-06-08 ·
Gross: ₱6,670.00 ·
Net: ₱6,670.00 ·
Customer ID: 10 ·
Created: 2026-06-08 09:09:25 ·
Modified: 2026-06-08 09:09:25
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
|---|
| 1 |
PAN010000710 |
PANASONIC FV-24CU9 CEILING EXHAUST FAN |
FV-24CU9 |
1 |
1 |
1 |
₱6,670.00 |
₱6,670.00 |
₱6,670.00 |
₱714.64 |
₱5,955.36 |
C |
|
| ▸ SO0000099654 |
gabriel arellano |
2026-06-08 |
98576 |
1105517105856482 |
Baguio, Benguet |
1 line |
₱23,399.00 |
9 |
|
Invoice date: 2026-06-08 ·
Gross: ₱23,399.00 ·
Net: ₱23,399.00 ·
Customer ID: 11 ·
Created: 2026-06-08 09:09:26 ·
Modified: 2026-06-08 09:09:26
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
|---|
| 1 |
SHA002000039 |
SHARP KI-L60P-W AIR PURIFIER |
KI-L60P-W |
1 |
1 |
1 |
₱23,399.00 |
₱23,399.00 |
₱23,399.00 |
₱2,507.04 |
₱20,891.96 |
C |
|
| ▸ SO0000099655 |
Sebastian Brendel |
2026-06-08 |
98577 |
1105491562592505 |
Santa Fe, Cebu |
1 line |
₱4,499.00 |
9 |
|
Invoice date: 2026-06-08 ·
Gross: ₱4,499.00 ·
Net: ₱4,499.00 ·
Customer ID: 10 ·
Created: 2026-06-08 09:09:26 ·
Modified: 2026-06-08 09:09:26
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
|---|
| 1 |
PAN006000053 |
PANASONIC EH-NA27 NANOE HAIR DRYER |
EH-NA27 |
1 |
1 |
1 |
₱4,499.00 |
₱4,499.00 |
₱4,499.00 |
₱482.04 |
₱4,016.96 |
C |
|
| ▸ SO0000099656 |
Jimmy Kiyoshi Sato |
2026-06-08 |
98578 |
1096848872949593 |
Dumaguete, Negros Oriental |
1 line |
₱8,728.00 |
9 |
|
Invoice date: 2026-06-08 ·
Gross: ₱8,728.00 ·
Net: ₱8,728.00 ·
Customer ID: 11 ·
Created: 2026-06-08 09:09:26 ·
Modified: 2026-06-08 09:09:26
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
|---|
| 1 |
SHA019000354 |
SHARP R-394P-ST 34L SMART INVERTER MICROWAVE OVEN |
R-394P-ST |
1 |
1 |
1 |
₱8,728.00 |
₱8,728.00 |
₱8,728.00 |
₱935.14 |
₱7,792.86 |
C |
|
| ▸ SO0000099657 |
Bianca Morales |
2026-06-08 |
98579 |
1105573308241285 |
Pasig City, Metro Manila~Pasig |
1 line |
₱16,200.00 |
9 |
|
Invoice date: 2026-06-08 ·
Gross: ₱16,200.00 ·
Net: ₱16,200.00 ·
Customer ID: 10 ·
Created: 2026-06-08 09:09:27 ·
Modified: 2026-06-08 09:09:27
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
|---|
| 1 |
PAN010000639 |
PANASONIC F-60XDN 5 BLADES DC CEILING FAN |
F-60XDN |
1 |
1 |
1 |
₱16,200.00 |
₱16,200.00 |
₱16,200.00 |
₱1,735.71 |
₱14,464.29 |
C |
|
| ▸ SO0000099658 |
Jonalyn Fernandez Alayon |
2026-06-08 |
98580 |
1096915053640471 |
Dumaguete, Negros Oriental |
1 line |
₱3,398.00 |
9 |
|
Invoice date: 2026-06-08 ·
Gross: ₱3,398.00 ·
Net: ₱3,398.00 ·
Customer ID: 8 ·
Created: 2026-06-08 09:09:27 ·
Modified: 2026-06-08 09:09:27
| # | 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 |
1 |
1 |
₱3,398.00 |
₱3,398.00 |
₱3,398.00 |
₱364.07 |
₱3,033.93 |
C |
|