| ▸ SO0000099806 |
Roland John Poblador |
2026-06-08 |
98686 |
1096764213545165 |
Trece Martires, Cavite |
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 11:16:58 ·
Modified: 2026-06-08 11:16:58
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
HAI025000227 |
HAIER HTW90-P1217 WASHER |
HTW90-P1217 |
1 |
1 |
1 |
₱8,198.00 |
₱8,198.00 |
₱8,198.00 |
₱878.36 |
₱7,319.64 |
C |
|
| ▸ SO0000099807 |
Stephanie Ochangco |
2026-06-08 |
98687 |
1105440947875523 |
Gen. Mariano Alvarez, Cavite |
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 11:16:59 ·
Modified: 2026-06-08 11:16:59
| # | 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 |
₱14,998.00 |
₱14,998.00 |
₱14,998.00 |
₱1,606.93 |
₱13,391.07 |
C |
|
| ▸ SO0000099808 |
Angelica P. Valdez |
2026-06-08 |
98688 |
1105458701447163 |
Pila, Laguna |
1 line |
₱21,498.00 |
9 |
|
Invoice date: 2026-06-08 ·
Gross: ₱21,498.00 ·
Net: ₱21,498.00 ·
Customer ID: 8 ·
Created: 2026-06-08 11:16:59 ·
Modified: 2026-06-08 11:16:59
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
HAI025000237 |
HAIER HWM85-BP929AB WASHER |
HWM85-BP929AB |
1 |
1 |
1 |
₱21,498.00 |
₱21,498.00 |
₱21,498.00 |
₱2,303.36 |
₱19,194.64 |
C |
|
| ▸ SO0000099809 |
Ezrah Lawan |
2026-06-08 |
98689 |
1105486903840564 |
Dasmarinas, Cavite |
1 line |
₱21,699.00 |
9 |
|
Invoice date: 2026-06-08 ·
Gross: ₱21,699.00 ·
Net: ₱21,699.00 ·
Customer ID: 10 ·
Created: 2026-06-08 11:17:00 ·
Modified: 2026-06-08 11:17:00
| # | 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 |
|
| ▸ SO0000099810 |
may grace mencias |
2026-06-08 |
98690 |
1096820075957806 |
Bacoor, Cavite |
1 line |
₱23,499.00 |
9 |
|
Invoice date: 2026-06-08 ·
Gross: ₱23,499.00 ·
Net: ₱23,499.00 ·
Customer ID: 10 ·
Created: 2026-06-08 11:17:00 ·
Modified: 2026-06-08 11:17:00
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
PAN017000461 |
PANASONIC NR-BP272VS 9.5 FT3 REFRIGERATOR |
NR-BP272VS |
1 |
1 |
1 |
₱23,499.00 |
₱23,499.00 |
₱23,499.00 |
₱2,517.75 |
₱20,981.25 |
C |
|
| ▸ SO0000099811 |
Jan Lloyd Rañola |
2026-06-08 |
98691 |
1105524934359675 |
Bay, Laguna |
1 line |
₱30,939.00 |
9 |
|
Invoice date: 2026-06-08 ·
Gross: ₱30,939.00 ·
Net: ₱30,939.00 ·
Customer ID: 10 ·
Created: 2026-06-08 11:17:00 ·
Modified: 2026-06-08 11:17:00
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
PAN017000444 |
PANASONIC NR-BV320XSPH REFRIGERATOR |
NR-BV320XSPH |
1 |
1 |
1 |
₱30,939.00 |
₱30,939.00 |
₱30,939.00 |
₱3,314.89 |
₱27,624.11 |
C |
|
| ▸ SO0000099812 |
John Paul Guim |
2026-06-08 |
98692 |
1096869835029770 |
Calamba, Laguna |
1 line |
₱28,999.00 |
9 |
|
Invoice date: 2026-06-08 ·
Gross: ₱28,999.00 ·
Net: ₱28,999.00 ·
Customer ID: 10 ·
Created: 2026-06-08 11:17:01 ·
Modified: 2026-06-08 11:17:01
| # | 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 |
|
| ▸ SO0000099813 |
Yuki Kimura |
2026-06-08 |
98693 |
1096912852960999 |
Naic, Cavite |
1 line |
₱13,999.00 |
9 |
|
Invoice date: 2026-06-08 ·
Gross: ₱13,999.00 ·
Net: ₱13,999.00 ·
Customer ID: 10 ·
Created: 2026-06-08 11:17:01 ·
Modified: 2026-06-08 11:17:01
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
PAN025000729 |
PANASONIC NA-F75S11BRM TOP LOAD FULLY AUTO 7.5KG WASHING MAC |
NA-F75S11BRM, NA-F75S11BRM-CB |
1 |
1 |
1 |
₱13,999.00 |
₱13,999.00 |
₱13,999.00 |
₱1,499.89 |
₱12,499.11 |
C |
|
| ▸ SO0000099814 |
Paul Angelo Dadap |
2026-06-08 |
98694 |
1105579338204614 |
Dasmarinas, Cavite |
1 line |
₱21,699.00 |
9 |
|
Invoice date: 2026-06-08 ·
Gross: ₱21,699.00 ·
Net: ₱21,699.00 ·
Customer ID: 10 ·
Created: 2026-06-08 11:17:02 ·
Modified: 2026-06-08 11:17:02
| # | 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 |
|
| ▸ SO0000099815 |
Kenneth Facundo |
2026-06-08 |
98695 |
1096942205806653 |
Imus, Cavite |
1 line |
₱25,499.00 |
9 |
|
Invoice date: 2026-06-08 ·
Gross: ₱25,499.00 ·
Net: ₱25,499.00 ·
Customer ID: 10 ·
Created: 2026-06-08 11:17:02 ·
Modified: 2026-06-08 11:17:02
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
PAN017000455 |
PANASONIC NR-BP272VD 9.5 FT3 REFRIGERATOR |
NR-BP272VD, NR-BP272VD-CB |
1 |
1 |
1 |
₱25,499.00 |
₱25,499.00 |
₱25,499.00 |
₱2,732.04 |
₱22,766.96 |
C |
|
| ▸ SO0000099816 |
Jay Jay Cajepe |
2026-06-08 |
98696 |
1105592783980092 |
Trece Martires, Cavite |
1 line |
₱33,499.00 |
9 |
|
Invoice date: 2026-06-08 ·
Gross: ₱33,499.00 ·
Net: ₱33,499.00 ·
Customer ID: 10 ·
Created: 2026-06-08 11:17:03 ·
Modified: 2026-06-08 11:17:03
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
PAN017000446 |
PANASONIC NR-BC360XSPH 11.3 FT3 REFRIGERATOR |
NR-BC360XSPH |
1 |
1 |
1 |
₱33,499.00 |
₱33,499.00 |
₱33,499.00 |
₱3,589.18 |
₱29,909.82 |
C |
|
| ▸ SO0000099817 |
Emmanuel Bautista |
2026-06-08 |
98697 |
1096958485078638 |
Silang, Cavite |
1 line |
₱18,998.00 |
9 |
|
Invoice date: 2026-06-08 ·
Gross: ₱18,998.00 ·
Net: ₱18,998.00 ·
Customer ID: 8 ·
Created: 2026-06-08 11:17:03 ·
Modified: 2026-06-08 11:17:03
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
HAI017000305 |
HAIER HC-34 3.2CU.FT./92L WINE CELLAR |
HC-34 |
1 |
1 |
1 |
₱18,998.00 |
₱18,998.00 |
₱18,998.00 |
₱2,035.50 |
₱16,962.50 |
C |
|
| ▸ SO0000099818 |
Reymart Magampon |
2026-06-08 |
98698 |
1105671773107084 |
Alaminos, Laguna |
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 11:17:03 ·
Modified: 2026-06-08 11:17:03
| # | 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 |
|
| ▸ SO0000099819 |
Joan I. Labrador |
2026-06-08 |
98699 |
1105732931349995 |
Dasmarinas, Cavite |
1 line |
₱9,798.00 |
9 |
|
Invoice date: 2026-06-08 ·
Gross: ₱9,798.00 ·
Net: ₱9,798.00 ·
Customer ID: 8 ·
Created: 2026-06-08 11:17:04 ·
Modified: 2026-06-08 11:17:04
| # | 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 |
|
| ▸ SO0000099820 |
Abi |
2026-06-08 |
98700 |
260608G6KFPFJP |
Laguna, South Luzon |
1 line |
₱15,429.00 |
9 |
|
Invoice date: 2026-06-08 ·
Gross: ₱15,429.00 ·
Net: ₱15,429.00 ·
Customer ID: 23 ·
Created: 2026-06-08 11:17:04 ·
Modified: 2026-06-08 11:17:04
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
PAN025000655 |
PANASONIC NA-W13XG2BPH TWIN 13KG WASHER |
NA-W13XG2BPH |
1 |
1 |
1 |
₱15,429.00 |
₱15,429.00 |
₱15,429.00 |
₱1,653.11 |
₱13,775.89 |
C |
|
| ▸ SO0000099821 |
jeryl ramos |
2026-06-08 |
98701 |
1105768111010658 |
Bay, Laguna |
1 line |
₱9,279.00 |
9 |
|
Invoice date: 2026-06-08 ·
Gross: ₱9,279.00 ·
Net: ₱9,279.00 ·
Customer ID: 10 ·
Created: 2026-06-08 11:17:05 ·
Modified: 2026-06-08 11:17:05
| # | 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 |
₱9,279.00 |
₱9,279.00 |
₱9,279.00 |
₱994.18 |
₱8,284.82 |
C |
|
| ▸ SO0000099822 |
James Barry Pine |
2026-06-08 |
98702 |
260608GKNUBFBF |
Cavite, South Luzon |
1 line |
₱26,099.00 |
9 |
|
Invoice date: 2026-06-08 ·
Gross: ₱26,099.00 ·
Net: ₱26,099.00 ·
Customer ID: 23 ·
Created: 2026-06-08 11:17:05 ·
Modified: 2026-06-08 11:17:05
| # | 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 |
₱26,099.00 |
₱26,099.00 |
₱26,099.00 |
₱2,796.32 |
₱23,302.68 |
C |
|
| ▸ SO0000099823 |
KAROFI - SM SUCAT |
2026-06-08 |
— |
— |
CAVITE , PROVINCE |
4 lines |
₱23,791.50 |
9 |
|
Invoice date: — ·
Gross: ₱27,990.00 ·
Net: ₱27,990.00 ·
Customer ID: 216 ·
Created: 2026-06-08 11:21:24 ·
Modified: 2026-06-08 11:29:47
| # | 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 |
₱2,549.09 |
₱21,242.41 |
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 |
|
| ▸ SO0000099824 |
KAROFI - FESTIVALL MALL |
2026-06-08 |
— |
— |
LAGUNA , PROVINCE |
6 lines |
₱62,384.00 |
9 |
|
Invoice date: — ·
Gross: ₱77,380.00 ·
Net: ₱62,384.00 ·
Customer ID: 111 ·
Created: 2026-06-08 11:35:00 ·
Modified: 2026-06-08 11:42:02
| # | 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 |
₱17,592.00 |
₱1,884.86 |
₱15,707.14 |
C |
| 2 |
KAR026000035 |
KAROFI PHC11DNA100 AQUADUO RO HOT AND COLD WATER PURIFIER |
KAROFI AQUADUO PHC11DNA100 WATER PURIFIER |
1 |
1 |
1 |
₱52,990.00 |
₱52,990.00 |
₱42,392.00 |
₱4,542.00 |
₱37,850.00 |
C |
| 3 |
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 |
| 4 |
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 |
| 5 |
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 |
| 6 |
— |
DELIVERY AND INSTALLATION |
— |
1 |
1 |
1 |
₱2,400.00 |
₱2,400.00 |
₱2,400.00 |
₱257.14 |
₱2,142.86 |
C |
|
| ▸ SO0000099825 |
KAROFI - SM GRAND CENTRAL |
2026-06-08 |
— |
— |
CALOOCAN, NCR |
4 lines |
₱17,791.00 |
9 |
|
Invoice date: — ·
Gross: ₱21,990.00 ·
Net: ₱21,990.00 ·
Customer ID: 77 ·
Created: 2026-06-08 11:45:43 ·
Modified: 2026-06-08 11:49:33
| # | 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 |
|
| ▸ SO0000099826 |
KAROFI - FESTIVALL MALL |
2026-06-08 |
— |
— |
LAGUNA , PROVINCE |
1 line |
₱0.00 |
9 |
|
Invoice date: — ·
Gross: ₱0.00 ·
Net: ₱0.00 ·
Customer ID: 111 ·
Created: 2026-06-08 11:52:09 ·
Modified: 2026-06-08 11:53:35
| # | 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 |
0 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
C |
|
| ▸ SO0000099827 |
KAROFI - SM FAIRVIEW |
2026-06-08 |
— |
— |
QUEZON CITY, NCR |
6 lines |
₱54,984.00 |
9 |
|
Invoice date: — ·
Gross: ₱74,980.00 ·
Net: ₱59,984.00 ·
Customer ID: 118 ·
Created: 2026-06-08 12:02:37 ·
Modified: 2026-06-08 12:26:05
| # | 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 |
₱17,592.00 |
₱1,727.74 |
₱14,397.87 |
C |
| 2 |
KAR026000035 |
KAROFI PHC11DNA100 AQUADUO RO HOT AND COLD WATER PURIFIER |
KAROFI AQUADUO PHC11DNA100 WATER PURIFIER |
1 |
1 |
1 |
₱52,990.00 |
₱52,990.00 |
₱42,392.00 |
₱4,163.40 |
₱34,694.99 |
C |
| 3 |
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 |
| 4 |
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 |
| 5 |
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 |
| 6 |
KAR018000021 |
KAROFI SMAX FILTER SET HP 6.2 |
KAROFI SMAX FILTER SET HP 6.2 |
1 |
1 |
1 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
C |
|
| ▸ SO0000099828 |
KAROFI - GREENHILLS MALL |
2026-06-08 |
— |
— |
MARIKINA , NCR |
4 lines |
₱16,691.50 |
9 |
|
Invoice date: — ·
Gross: ₱21,990.00 ·
Net: ₱21,990.00 ·
Customer ID: 78 ·
Created: 2026-06-08 12:33:15 ·
Modified: 2026-06-08 12:35:39
| # | 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 |
₱1,788.38 |
₱14,903.12 |
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 |
|
| ▸ SO0000099829 |
BERJUEGA WARREN |
2026-06-08 |
— |
— |
TAGUIG CITY, NCR |
3 lines |
₱804.00 |
9 |
|
Invoice date: — ·
Gross: ₱804.00 ·
Net: ₱804.00 ·
Customer ID: 71 ·
Created: 2026-06-08 12:37:25 ·
Modified: 2026-06-08 12:52:15
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
— |
WHITE RO TUBE 3/8 |
— |
6 |
6 |
6 |
₱46.00 |
₱276.00 |
₱276.00 |
₱29.57 |
₱246.43 |
C |
| 2 |
— |
BLUE RO TUBE 1/4 |
— |
6 |
6 |
6 |
₱44.00 |
₱264.00 |
₱264.00 |
₱28.28 |
₱235.72 |
C |
| 3 |
— |
YELLOW RO TUBE 1/4 |
— |
6 |
6 |
6 |
₱44.00 |
₱264.00 |
₱264.00 |
₱28.29 |
₱235.71 |
C |
|
| ▸ SO0000099830 |
Clarence Joy Pracale |
2026-06-08 |
98704 |
260605AVA84HC6 |
Bataan, North 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 12:45:35 ·
Modified: 2026-06-08 12:45:35
| # | 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 |
|
| ▸ SO0000099831 |
Joan vendicacion |
2026-06-08 |
98705 |
260605AVE8W9X2 |
Bulacan, North 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 12:45:36 ·
Modified: 2026-06-08 12:45:36
| # | 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 |
|
| ▸ SO0000099833 |
Judy Ann Salonga |
2026-06-08 |
98706 |
260606BRVXA78F |
Bulacan, North 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 12:45:36 ·
Modified: 2026-06-08 12:45:36
| # | 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 |
|
| ▸ SO0000099836 |
Ma. Theresa B. Dulay |
2026-06-08 |
98707 |
260606CEHGSVRH |
Pangasinan, North Luzon |
1 line |
₱19,999.00 |
9 |
|
Invoice date: 2026-06-08 ·
Gross: ₱19,999.00 ·
Net: ₱19,999.00 ·
Customer ID: 23 ·
Created: 2026-06-08 12:45:37 ·
Modified: 2026-06-08 12:45:37
| # | 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 |
₱19,999.00 |
₱19,999.00 |
₱19,999.00 |
₱2,142.75 |
₱17,856.25 |
C |
|
| ▸ SO0000099848 |
Christian Guno |
2026-06-08 |
98708 |
260607F8PM3NJB |
Pampanga, 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 12:45:41 ·
Modified: 2026-06-08 12:45:41
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
HAI025000266 |
HAIER HTW160-P1217 WASHER |
HTW160-P1217 |
1 |
1 |
1 |
₱13,998.00 |
₱13,998.00 |
₱13,998.00 |
₱1,499.79 |
₱12,498.21 |
C |
|
| ▸ SO0000099853 |
Arphy Valenzuela |
2026-06-08 |
98709 |
260608GTUHAG2D |
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 12:45:43 ·
Modified: 2026-06-08 12:45:43
| # | 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 |
|
| ▸ SO0000099854 |
KAROFI |
2026-06-08 |
— |
— |
QUEZON CITY , NCR |
1 line |
₱0.00 |
9 |
|
Invoice date: — ·
Gross: ₱0.00 ·
Net: ₱0.00 ·
Customer ID: 71 ·
Created: 2026-06-08 12:54:11 ·
Modified: 2026-06-08 13:04:38
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
— |
PRV (20130500085) |
— |
8 |
8 |
0 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
C |
|
| ▸ SO0000099855 |
PANASONIC - SHOPEE |
2026-06-08 |
98722 |
260608H43H6XK5 |
Tarlac, North Luzon |
1 line |
₱1,970.00 |
9 |
|
Invoice date: 2026-06-09 ·
Gross: ₱1,970.00 ·
Net: ₱1,970.00 ·
Customer ID: 23 ·
Created: 2026-06-08 13:05:58 ·
Modified: 2026-06-08 13:05:58
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
PAN019000657 |
PANASONIC NI-M250T STEAM IRON BLUE GREEN |
NI-M250T-BG |
1 |
1 |
1 |
₱1,970.00 |
₱1,970.00 |
₱1,970.00 |
₱211.07 |
₱1,758.93 |
C |
|
| ▸ SO0000099856 |
HENRY SY |
2026-06-08 |
— |
— |
QUEZON CITY, NCR |
1 line |
₱560.00 |
9 |
|
Invoice date: — ·
Gross: ₱560.00 ·
Net: ₱560.00 ·
Customer ID: 71 ·
Created: 2026-06-08 13:08:42 ·
Modified: 2026-06-08 13:16:12
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
— |
EZ V-4U-6 ZQ (ZQ-005-B) |
— |
16 |
16 |
16 |
₱35.00 |
₱560.00 |
₱560.00 |
₱60.00 |
₱500.00 |
C |
|
| ▸ SO0000099857 |
PANASONIC - SHOPEE |
2026-06-08 |
98723 |
260608GYH1X4MD |
Davao Oriental, Mindanao |
1 line |
₱1,970.00 |
9 |
|
Invoice date: 2026-06-09 ·
Gross: ₱1,970.00 ·
Net: ₱1,970.00 ·
Customer ID: 23 ·
Created: 2026-06-08 13:09:03 ·
Modified: 2026-06-08 13:09:03
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
PAN019000657 |
PANASONIC NI-M250T STEAM IRON BLUE GREEN |
NI-M250T-BG |
1 |
1 |
1 |
₱1,970.00 |
₱1,970.00 |
₱1,970.00 |
₱211.07 |
₱1,758.93 |
C |
|
| ▸ SO0000099858 |
SHARP - SHOPEE |
2026-06-08 |
98724 |
260608H13JCU5J |
Isabela, North Luzon |
1 line |
₱2,068.00 |
9 |
|
Invoice date: 2026-06-09 ·
Gross: ₱2,068.00 ·
Net: ₱2,068.00 ·
Customer ID: 24 ·
Created: 2026-06-08 13:09:03 ·
Modified: 2026-06-08 13:09:03
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
SHA010000360 |
SHARP PJ-S1620P(BK) 16" BASIC STAND FAN |
PJ-S1620P(BK) |
1 |
1 |
1 |
₱2,068.00 |
₱2,068.00 |
₱2,068.00 |
₱221.57 |
₱1,846.43 |
C |
|
| ▸ SO0000099859 |
HAIER - SHOPEE |
2026-06-08 |
98725 |
260608H194PG5C |
Metro Manila, Metro Manila |
1 line |
₱3,196.00 |
9 |
|
Invoice date: 2026-06-09 ·
Gross: ₱3,196.00 ·
Net: ₱3,196.00 ·
Customer ID: 21 ·
Created: 2026-06-08 13:09:04 ·
Modified: 2026-06-08 13:09:04
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
HAI019000157 |
HAIER HRH-TD60AC RANGE HOOD |
HRH-TD60AC |
1 |
1 |
1 |
₱3,196.00 |
₱3,196.00 |
₱3,196.00 |
₱342.43 |
₱2,853.57 |
C |
|
| ▸ SO0000099860 |
HAIER - SHOPEE |
2026-06-08 |
98726 |
260608H1VW1XWN |
Metro Manila, Metro Manila |
1 line |
₱3,397.00 |
9 |
|
Invoice date: 2026-06-09 ·
Gross: ₱3,397.00 ·
Net: ₱3,397.00 ·
Customer ID: 21 ·
Created: 2026-06-08 13:09:04 ·
Modified: 2026-06-08 13:09:04
| # | 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 |
₱3,397.00 |
₱3,397.00 |
₱3,397.00 |
₱363.96 |
₱3,033.04 |
C |
|
| ▸ SO0000099861 |
PANASONIC - SHOPEE |
2026-06-08 |
98727 |
260608H2UQ3K8S |
Albay, South Luzon |
1 line |
₱4,999.00 |
9 |
|
Invoice date: 2026-06-09 ·
Gross: ₱4,999.00 ·
Net: ₱4,999.00 ·
Customer ID: 23 ·
Created: 2026-06-08 13:09:05 ·
Modified: 2026-06-08 13:09:05
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
PAN006000635 |
PANASONIC EH-NE86-K615 HAIRDRYER |
EH-NE86 |
1 |
1 |
1 |
₱4,999.00 |
₱4,999.00 |
₱4,999.00 |
₱535.61 |
₱4,463.39 |
C |
|
| ▸ SO0000099862 |
APPLIANCE WAREHOUSE - SHOPEE |
2026-06-08 |
98728 |
260608H30U66GD |
Isabela, North Luzon |
1 line |
₱13,483.00 |
9 |
|
Invoice date: 2026-06-09 ·
Gross: ₱13,483.00 ·
Net: ₱13,483.00 ·
Customer ID: 16 ·
Created: 2026-06-08 13:09:05 ·
Modified: 2026-06-08 13:09:05
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
SHA004000344 |
SHARP PS-955 BT PARTY SPEAKER |
PS-955 |
1 |
1 |
1 |
₱13,483.00 |
₱13,483.00 |
₱13,483.00 |
₱1,444.61 |
₱12,038.39 |
C |
|
| ▸ SO0000099863 |
HAIER - SHOPEE |
2026-06-08 |
98729 |
260608H3WGHM4X |
Nueva Ecija, North Luzon |
1 line |
₱3,196.00 |
9 |
|
Invoice date: 2026-06-09 ·
Gross: ₱3,196.00 ·
Net: ₱3,196.00 ·
Customer ID: 21 ·
Created: 2026-06-08 13:09:05 ·
Modified: 2026-06-08 13:09:05
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
HAI019000157 |
HAIER HRH-TD60AC RANGE HOOD |
HRH-TD60AC |
1 |
1 |
1 |
₱3,196.00 |
₱3,196.00 |
₱3,196.00 |
₱342.43 |
₱2,853.57 |
C |
|
| ▸ SO0000099864 |
KAROFI - SHOPEE |
2026-06-08 |
98730 |
260608H8629BCJ |
Metro Manila, Metro Manila |
3 lines |
₱2,370.00 |
9 |
|
Invoice date: 2026-06-09 ·
Gross: ₱2,370.00 ·
Net: ₱2,370.00 ·
Customer ID: 22 ·
Created: 2026-06-08 13:09:10 ·
Modified: 2026-06-08 13:09:11
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
KAR018000014 |
KAROFI SMAX PRO V2 FILTER |
KAROFI SMAX PRO V2 FILTER |
1 |
1 |
1 |
₱790.00 |
₱790.00 |
₱790.00 |
₱84.64 |
₱705.36 |
C |
| 2 |
KAR018000013 |
KAROFI SMAX PRO V1 FILTER |
KAROFI SMAX PRO V1 FILTER |
1 |
1 |
1 |
₱790.00 |
₱790.00 |
₱790.00 |
₱84.64 |
₱705.36 |
C |
| 3 |
KAR018000015 |
KAROFI SMAX PRO V3 FILTER |
KAROFI SMAX PRO V3 FILTER |
1 |
1 |
1 |
₱790.00 |
₱790.00 |
₱790.00 |
₱84.65 |
₱705.35 |
C |
|
| ▸ SO0000099865 |
HAIER - SHOPEE |
2026-06-08 |
98731 |
260608H8DFSQY3 |
Metro Manila, Metro Manila |
1 line |
₱3,196.00 |
9 |
|
Invoice date: 2026-06-09 ·
Gross: ₱3,196.00 ·
Net: ₱3,196.00 ·
Customer ID: 21 ·
Created: 2026-06-08 13:09:11 ·
Modified: 2026-06-08 13:09:11
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
HAI019000157 |
HAIER HRH-TD60AC RANGE HOOD |
HRH-TD60AC |
1 |
1 |
1 |
₱3,196.00 |
₱3,196.00 |
₱3,196.00 |
₱342.43 |
₱2,853.57 |
C |
|
| ▸ SO0000099866 |
PANASONIC - SHOPEE |
2026-06-08 |
98732 |
260608H92YC9YE |
Negros Occidental, Visayas |
1 line |
₱3,990.00 |
9 |
|
Invoice date: 2026-06-09 ·
Gross: ₱3,990.00 ·
Net: ₱3,990.00 ·
Customer ID: 23 ·
Created: 2026-06-08 13:09:11 ·
Modified: 2026-06-08 13:09:11
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
PAN016000332 |
PANASONIC KX-TG2712CX5 CORDLESS PHONE |
KX-TG2712CX5 |
1 |
1 |
1 |
₱3,990.00 |
₱3,990.00 |
₱3,990.00 |
₱427.50 |
₱3,562.50 |
C |
|
| ▸ SO0000099867 |
PANASONIC - SHOPEE |
2026-06-08 |
98733 |
260608H2FABN0W |
Metro Manila, Metro Manila |
1 line |
₱1,970.00 |
9 |
|
Invoice date: 2026-06-09 ·
Gross: ₱1,970.00 ·
Net: ₱1,970.00 ·
Customer ID: 23 ·
Created: 2026-06-08 13:13:13 ·
Modified: 2026-06-08 13:13:13
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
PAN019000658 |
PANASONIC NI-M250T STEAM IRON PINK |
NI-M250T-P |
1 |
1 |
1 |
₱1,970.00 |
₱1,970.00 |
₱1,970.00 |
₱211.07 |
₱1,758.93 |
C |
|
| ▸ SO0000099868 |
PAOLO DELAS ALAS |
2026-06-08 |
— |
— |
LAS PIÑAS, NCR |
3 lines |
₱536.00 |
9 |
|
Invoice date: — ·
Gross: ₱536.00 ·
Net: ₱536.00 ·
Customer ID: 71 ·
Created: 2026-06-08 13:17:15 ·
Modified: 2026-06-08 13:20:09
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
— |
WHITE RO TUBE 3/8 |
— |
4 |
4 |
4 |
₱46.00 |
₱184.00 |
₱184.00 |
₱19.71 |
₱164.29 |
C |
| 2 |
— |
BLUE RO TUBE 1/4 |
— |
4 |
4 |
4 |
₱44.00 |
₱176.00 |
₱176.00 |
₱18.86 |
₱157.14 |
C |
| 3 |
— |
YELLOW RO TUBE 1/4 |
— |
4 |
4 |
4 |
₱44.00 |
₱176.00 |
₱176.00 |
₱18.86 |
₱157.14 |
C |
|
| ▸ SO0000099869 |
PANASONIC - SHOPEE |
2026-06-08 |
98734 |
260608H9BH2C7V |
****, **** |
1 line |
₱11,400.00 |
9 |
|
Invoice date: 2026-06-09 ·
Gross: ₱11,400.00 ·
Net: ₱11,400.00 ·
Customer ID: 23 ·
Created: 2026-06-08 13:19:14 ·
Modified: 2026-06-08 13:19:14
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
PAN014000005 |
PANASONIC DH-6SM1PW 6.0 Kw MP INSTANT HEATER |
DH-6SM1PW |
1 |
1 |
1 |
₱11,400.00 |
₱11,400.00 |
₱11,400.00 |
₱1,221.43 |
₱10,178.57 |
C |
|
| ▸ SO0000099870 |
AAY MANAGEMENT SERVICES |
2026-06-08 |
— |
61024 |
MANILA CITY, METRO MANILA |
1 line |
₱377,200.00 |
9 |
|
Invoice date: — ·
Gross: ₱533,000.00 ·
Net: ₱533,000.00 ·
Customer ID: 227 ·
Created: 2026-06-08 13:20:51 ·
Modified: 2026-06-08 13:24:12
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
VEC014000044 |
VECTOR VAS-35 3.5KW SP HEATER |
VAS-35, VAS-35A |
82 |
82 |
82 |
₱6,500.00 |
₱533,000.00 |
₱533,000.00 |
₱40,414.29 |
₱336,785.71 |
C |
|
| ▸ SO0000099871 |
PANASONIC - TIKTOK |
2026-06-08 |
98735 |
584398648382031292 |
N/A, Rizal |
1 line |
₱8,235.00 |
9 |
|
Invoice date: 2026-06-09 ·
Gross: ₱8,235.00 ·
Net: ₱8,235.00 ·
Customer ID: 32 ·
Created: 2026-06-08 13:22:15 ·
Modified: 2026-06-08 13:22:15
| # | 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 |
₱8,235.00 |
₱8,235.00 |
₱8,235.00 |
₱882.32 |
₱7,352.68 |
C |
|
| ▸ SO0000099872 |
PANASONIC - TIKTOK |
2026-06-08 |
98736 |
584416452626384168 |
N/A, Rizal |
1 line |
₱7,701.47 |
9 |
|
Invoice date: 2026-06-09 ·
Gross: ₱7,701.47 ·
Net: ₱7,701.47 ·
Customer ID: 32 ·
Created: 2026-06-08 13:22:16 ·
Modified: 2026-06-08 13:22:16
| # | 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 |
₱7,701.47 |
₱7,701.47 |
₱7,701.47 |
₱825.16 |
₱6,876.31 |
C |
|
| ▸ SO0000099873 |
HAIER - SHOPEE |
2026-06-08 |
98737 |
260608FXBE4PPQ |
Metro Manila, Metro Manila |
1 line |
₱18,998.00 |
9 |
|
Invoice date: 2026-06-09 ·
Gross: ₱18,998.00 ·
Net: ₱18,998.00 ·
Customer ID: 21 ·
Created: 2026-06-08 13:22:16 ·
Modified: 2026-06-08 13:22:16
| # | 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 |
₱18,998.00 |
₱18,998.00 |
₱18,998.00 |
₱2,035.50 |
₱16,962.50 |
C |
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