| ▸ SO0000098220 |
Dexter Dacuma |
2026-06-06 |
97224 |
1104928501319755 |
Malolos, Bulacan |
1 line |
₱15,999.00 |
9 |
|
Invoice date: 2026-06-08 ·
Gross: ₱15,999.00 ·
Net: ₱15,999.00 ·
Customer ID: 10 ·
Created: 2026-06-06 06:36:14 ·
Modified: 2026-06-06 06:36:14
| # | 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 |
|
| ▸ SO0000098221 |
Albert Dungca Reyes |
2026-06-06 |
97225 |
1104925537553368 |
Candaba, Pampanga |
1 line |
₱17,998.00 |
9 |
|
Invoice date: 2026-06-08 ·
Gross: ₱17,998.00 ·
Net: ₱17,998.00 ·
Customer ID: 8 ·
Created: 2026-06-06 06:36:14 ·
Modified: 2026-06-06 06:36:14
| # | 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 |
₱17,998.00 |
₱17,998.00 |
₱17,998.00 |
₱1,928.36 |
₱16,069.64 |
C |
|
| ▸ SO0000098222 |
June Alexis Santos |
2026-06-06 |
97226 |
1096227876526834 |
San Fernando, Pampanga |
1 line |
₱9,798.00 |
9 |
|
Invoice date: 2026-06-08 ·
Gross: ₱9,798.00 ·
Net: ₱9,798.00 ·
Customer ID: 8 ·
Created: 2026-06-06 06:36:14 ·
Modified: 2026-06-06 06:36:14
| # | 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 |
|
| ▸ SO0000098223 |
Jerriza Landingin |
2026-06-06 |
97227 |
1096272403984966 |
Tarlac City, Tarlac |
1 line |
₱16,998.00 |
9 |
|
Invoice date: 2026-06-08 ·
Gross: ₱16,998.00 ·
Net: ₱16,998.00 ·
Customer ID: 8 ·
Created: 2026-06-06 06:36:15 ·
Modified: 2026-06-06 06:36:15
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
HAI025000275 |
HAIER HD90-V939S8 9.0KG VENTED DRYER |
HD90-V939S8 |
1 |
1 |
1 |
₱16,998.00 |
₱16,998.00 |
₱16,998.00 |
₱1,821.21 |
₱15,176.79 |
C |
|
| ▸ SO0000098224 |
Mark Esmana |
2026-06-06 |
97228 |
1096279227932135 |
Mariveles, Bataan |
1 line |
₱22,998.00 |
9 |
|
Invoice date: 2026-06-08 ·
Gross: ₱22,998.00 ·
Net: ₱22,998.00 ·
Customer ID: 8 ·
Created: 2026-06-06 06:36:15 ·
Modified: 2026-06-06 06:36:15
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
HAI025000177 |
HAIER HWM95-BP929AB WASHER |
HWM95-BP929AB |
1 |
1 |
1 |
₱22,998.00 |
₱22,998.00 |
₱22,998.00 |
₱2,464.07 |
₱20,533.93 |
C |
|
| ▸ SO0000098225 |
Stanley Sabala |
2026-06-06 |
97229 |
1104963309208763 |
Tarlac City, Tarlac |
1 line |
₱9,798.00 |
9 |
|
Invoice date: 2026-06-08 ·
Gross: ₱9,798.00 ·
Net: ₱9,798.00 ·
Customer ID: 8 ·
Created: 2026-06-06 06:36:16 ·
Modified: 2026-06-06 06:36:16
| # | 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 |
₱9,798.00 |
₱9,798.00 |
₱9,798.00 |
₱1,049.79 |
₱8,748.21 |
C |
|
| ▸ SO0000098226 |
Arthur Lechoncito |
2026-06-06 |
97230 |
1096273056035289 |
Tarlac City, Tarlac |
1 line |
₱17,998.00 |
9 |
|
Invoice date: 2026-06-08 ·
Gross: ₱17,998.00 ·
Net: ₱17,998.00 ·
Customer ID: 8 ·
Created: 2026-06-06 06:36:16 ·
Modified: 2026-06-06 06:36:16
| # | 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 |
|
| ▸ SO0000098227 |
Arvic Nulud |
2026-06-06 |
97231 |
1096281858779811 |
Angeles, Pampanga |
1 line |
₱29,999.00 |
9 |
|
Invoice date: 2026-06-08 ·
Gross: ₱29,999.00 ·
Net: ₱29,999.00 ·
Customer ID: 10 ·
Created: 2026-06-06 06:36:16 ·
Modified: 2026-06-06 06:36:16
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
PAN025000702 |
PANASONIC NA-FD125X3DM 12.5KG WASHER |
NA-FD125X3DM |
1 |
1 |
1 |
₱29,999.00 |
₱29,999.00 |
₱29,999.00 |
₱3,214.18 |
₱26,784.82 |
C |
|
| ▸ SO0000098228 |
Sheryl Jean Casio |
2026-06-06 |
97232 |
1104965556387071 |
Mapandan, Pangasinan |
1 line |
₱9,798.00 |
9 |
|
Invoice date: 2026-06-08 ·
Gross: ₱9,798.00 ·
Net: ₱9,798.00 ·
Customer ID: 8 ·
Created: 2026-06-06 06:36:17 ·
Modified: 2026-06-06 06:36:17
| # | 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 |
|
| ▸ SO0000098229 |
Ellaine Mallari |
2026-06-06 |
97233 |
1104969160470461 |
Capas, Tarlac |
1 line |
₱9,798.00 |
9 |
|
Invoice date: 2026-06-08 ·
Gross: ₱9,798.00 ·
Net: ₱9,798.00 ·
Customer ID: 8 ·
Created: 2026-06-06 06:36:17 ·
Modified: 2026-06-06 06:36:17
| # | 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 |
|
| ▸ SO0000098230 |
May Manrique |
2026-06-06 |
97234 |
1096306048935272 |
Tarlac City, Tarlac |
1 line |
₱10,735.00 |
9 |
|
Invoice date: 2026-06-08 ·
Gross: ₱10,735.00 ·
Net: ₱10,735.00 ·
Customer ID: 10 ·
Created: 2026-06-06 06:36:18 ·
Modified: 2026-06-06 06:36:18
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
PAN025000697 |
PANASONIC NA-W11523B TWIN 11.5KG WASHER |
NA-W11523B |
1 |
1 |
1 |
₱10,735.00 |
₱10,735.00 |
₱10,735.00 |
₱1,150.18 |
₱9,584.82 |
C |
|
| ▸ SO0000098231 |
Ellaine Mallari |
2026-06-06 |
97235 |
1104975344970461 |
Capas, Tarlac |
1 line |
₱9,798.00 |
9 |
|
Invoice date: 2026-06-08 ·
Gross: ₱9,798.00 ·
Net: ₱9,798.00 ·
Customer ID: 8 ·
Created: 2026-06-06 06:36:18 ·
Modified: 2026-06-06 06:36:18
| # | 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 |
₱9,798.00 |
₱9,798.00 |
₱9,798.00 |
₱1,049.79 |
₱8,748.21 |
C |
|
| ▸ SO0000098233 |
Michelle Apillanes |
2026-06-06 |
97236 |
1096312272676338 |
Angeles, Pampanga |
1 line |
₱9,798.00 |
9 |
|
Invoice date: 2026-06-08 ·
Gross: ₱9,798.00 ·
Net: ₱9,798.00 ·
Customer ID: 8 ·
Created: 2026-06-06 06:36:19 ·
Modified: 2026-06-06 06:36:19
| # | 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 |
|
| ▸ SO0000098234 |
Desiree Jenn Paras Ibe |
2026-06-06 |
97237 |
1104976184946754 |
Mabalacat, Pampanga |
1 line |
₱18,498.00 |
9 |
|
Invoice date: 2026-06-08 ·
Gross: ₱18,498.00 ·
Net: ₱18,498.00 ·
Customer ID: 8 ·
Created: 2026-06-06 06:36:19 ·
Modified: 2026-06-06 06:36:19
| # | 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 |
|
| ▸ SO0000098235 |
Angelito S. Cara |
2026-06-06 |
97238 |
260605AV5HFRAF |
Nueva Ecija, North Luzon |
1 line |
₱8,729.00 |
9 |
|
Invoice date: 2026-06-08 ·
Gross: ₱8,729.00 ·
Net: ₱8,729.00 ·
Customer ID: 21 ·
Created: 2026-06-06 06:36:19 ·
Modified: 2026-06-06 06:36:19
| # | 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 |
|
| ▸ SO0000098236 |
Jeenkee Pineda |
2026-06-06 |
97239 |
260606AW206S5M |
Tarlac, North Luzon |
1 line |
₱8,830.00 |
9 |
|
Invoice date: 2026-06-08 ·
Gross: ₱8,830.00 ·
Net: ₱8,830.00 ·
Customer ID: 24 ·
Created: 2026-06-06 06:36:20 ·
Modified: 2026-06-06 06:36:20
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
SHA025000279 |
SHARP ES-8535T(BL) 8.5KG WASHER |
ES-8535T(BL) |
1 |
1 |
1 |
₱8,830.00 |
₱8,830.00 |
₱8,830.00 |
₱946.07 |
₱7,883.93 |
C |
|
| ▸ SO0000098237 |
Maricon Grace L. Carreon |
2026-06-06 |
97240 |
260606AWA1NPJW |
Bulacan, North Luzon |
1 line |
₱22,199.00 |
9 |
|
Invoice date: 2026-06-08 ·
Gross: ₱22,199.00 ·
Net: ₱22,199.00 ·
Customer ID: 23 ·
Created: 2026-06-06 06:36:20 ·
Modified: 2026-06-06 06:36:20
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
PAN025000823 |
PANASONIC NA-W18XG2BPH TWIN 18.0KG WASHER |
NA-W18XG2BPH |
1 |
1 |
1 |
₱22,199.00 |
₱22,199.00 |
₱22,199.00 |
₱2,378.46 |
₱19,820.54 |
C |
|
| ▸ SO0000098238 |
Mary Grace Rivas |
2026-06-06 |
97241 |
260606AWGRAMQS |
Bulacan, North Luzon |
1 line |
₱33,998.00 |
9 |
|
Invoice date: 2026-06-08 ·
Gross: ₱33,998.00 ·
Net: ₱33,998.00 ·
Customer ID: 21 ·
Created: 2026-06-06 06:36:21 ·
Modified: 2026-06-06 06:36:21
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
HAI017000174 |
HAIER HRF-IVT500G (BG) REFRIGERATOR |
HRF-IVT500G |
1 |
1 |
1 |
₱33,998.00 |
₱33,998.00 |
₱33,998.00 |
₱3,642.64 |
₱30,355.36 |
C |
|
| ▸ SO0000098240 |
Elsie San Jose |
2026-06-06 |
97242 |
260606B693H17R |
Rizal, South Luzon |
1 line |
₱12,998.00 |
9 |
|
Invoice date: 2026-06-08 ·
Gross: ₱12,998.00 ·
Net: ₱12,998.00 ·
Customer ID: 21 ·
Created: 2026-06-06 06:36:22 ·
Modified: 2026-06-06 06:36:22
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
HAI025000269 |
HAIER HWM90-316S6 WASHER |
HWM90-316S6 |
1 |
1 |
1 |
₱12,998.00 |
₱12,998.00 |
₱12,998.00 |
₱1,392.64 |
₱11,605.36 |
C |
|
| ▸ SO0000098241 |
Angela Joy Lulu |
2026-06-06 |
97243 |
260606BHJAYRAQ |
Pampanga, North Luzon |
1 line |
₱39,199.00 |
9 |
|
Invoice date: 2026-06-08 ·
Gross: ₱39,199.00 ·
Net: ₱39,199.00 ·
Customer ID: 23 ·
Created: 2026-06-06 06:36:22 ·
Modified: 2026-06-06 06:36:22
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
PAN025000701 |
PANASONIC NA-FD135X3BM 13.5KG WASHER |
NA-FD135X3BM |
1 |
1 |
1 |
₱39,199.00 |
₱39,199.00 |
₱39,199.00 |
₱4,199.89 |
₱34,999.11 |
C |
|
| ▸ SO0000098242 |
I******g |
2026-06-06 |
97244 |
260605AH78XA9Q |
Laguna, South Luzon |
1 line |
₱3,196.00 |
9 |
|
Invoice date: 2026-06-08 ·
Gross: ₱3,196.00 ·
Net: ₱3,196.00 ·
Customer ID: 21 ·
Created: 2026-06-06 06:38:23 ·
Modified: 2026-06-06 06:38:23
| # | 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 |
|
| ▸ SO0000098243 |
M******d |
2026-06-06 |
97245 |
260605AHBVSCF9 |
Cavite, South Luzon |
1 line |
₱3,196.00 |
9 |
|
Invoice date: 2026-06-08 ·
Gross: ₱3,196.00 ·
Net: ₱3,196.00 ·
Customer ID: 21 ·
Created: 2026-06-06 06:38:24 ·
Modified: 2026-06-06 06:38:24
| # | 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 |
|
| ▸ SO0000098244 |
R******n |
2026-06-06 |
97246 |
260605APSUCK0P |
Metro Manila, Metro Manila |
1 line |
₱3,196.00 |
9 |
|
Invoice date: 2026-06-08 ·
Gross: ₱3,196.00 ·
Net: ₱3,196.00 ·
Customer ID: 21 ·
Created: 2026-06-06 06:38:24 ·
Modified: 2026-06-06 06:38:24
| # | 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 |
|
| ▸ SO0000098245 |
J******o |
2026-06-06 |
97247 |
260605AU8KE7SR |
Cavite, South Luzon |
1 line |
₱3,196.00 |
9 |
|
Invoice date: 2026-06-08 ·
Gross: ₱3,196.00 ·
Net: ₱3,196.00 ·
Customer ID: 21 ·
Created: 2026-06-06 06:38:25 ·
Modified: 2026-06-06 06:38:25
| # | 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 |
|
| ▸ SO0000098246 |
J*****e |
2026-06-06 |
97248 |
260606AW2HCAYK |
Metro Manila, Metro Manila |
1 line |
₱3,196.00 |
9 |
|
Invoice date: 2026-06-08 ·
Gross: ₱3,196.00 ·
Net: ₱3,196.00 ·
Customer ID: 21 ·
Created: 2026-06-06 06:38:25 ·
Modified: 2026-06-06 06:38:25
| # | 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 |
|
| ▸ SO0000098247 |
N******g |
2026-06-06 |
97249 |
260606AWC6BWK5 |
Metro Manila, Metro Manila |
1 line |
₱3,196.00 |
9 |
|
Invoice date: 2026-06-08 ·
Gross: ₱3,196.00 ·
Net: ₱3,196.00 ·
Customer ID: 21 ·
Created: 2026-06-06 06:38:25 ·
Modified: 2026-06-06 06:38:25
| # | 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 |
|
| ▸ SO0000098248 |
C******e |
2026-06-06 |
97250 |
260606AWQMKNSV |
Metro Manila, Metro Manila |
1 line |
₱3,196.00 |
9 |
|
Invoice date: 2026-06-08 ·
Gross: ₱3,196.00 ·
Net: ₱3,196.00 ·
Customer ID: 21 ·
Created: 2026-06-06 06:38:26 ·
Modified: 2026-06-06 06:38:26
| # | 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 |
|
| ▸ SO0000098249 |
P******a |
2026-06-06 |
97251 |
260606AXRBQ57N |
Bulacan, North Luzon |
1 line |
₱3,196.00 |
9 |
|
Invoice date: 2026-06-08 ·
Gross: ₱3,196.00 ·
Net: ₱3,196.00 ·
Customer ID: 21 ·
Created: 2026-06-06 06:38:26 ·
Modified: 2026-06-06 06:38:26
| # | 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 |
|
| ▸ SO0000098250 |
W******l |
2026-06-06 |
97252 |
260606AXTTVFP9 |
Metro Manila, Metro Manila |
1 line |
₱3,196.00 |
9 |
|
Invoice date: 2026-06-08 ·
Gross: ₱3,196.00 ·
Net: ₱3,196.00 ·
Customer ID: 21 ·
Created: 2026-06-06 06:38:27 ·
Modified: 2026-06-06 06:38:27
| # | 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 |
|
| ▸ SO0000098251 |
A******s |
2026-06-06 |
97253 |
260606AYJ2QDDJ |
Metro Manila, Metro Manila |
1 line |
₱3,196.00 |
9 |
|
Invoice date: 2026-06-08 ·
Gross: ₱3,196.00 ·
Net: ₱3,196.00 ·
Customer ID: 21 ·
Created: 2026-06-06 06:38:27 ·
Modified: 2026-06-06 06:38:27
| # | 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 |
|
| ▸ SO0000098252 |
E******a |
2026-06-06 |
97254 |
260606AYMJU614 |
Bulacan, North Luzon |
1 line |
₱3,196.00 |
9 |
|
Invoice date: 2026-06-08 ·
Gross: ₱3,196.00 ·
Net: ₱3,196.00 ·
Customer ID: 21 ·
Created: 2026-06-06 06:38:28 ·
Modified: 2026-06-06 06:38:28
| # | 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 |
|
| ▸ SO0000098253 |
J******s |
2026-06-06 |
97255 |
260606B27C6TK3 |
Rizal, South Luzon |
1 line |
₱3,196.00 |
9 |
|
Invoice date: 2026-06-08 ·
Gross: ₱3,196.00 ·
Net: ₱3,196.00 ·
Customer ID: 21 ·
Created: 2026-06-06 06:38:28 ·
Modified: 2026-06-06 06:38:28
| # | 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 |
|
| ▸ SO0000098254 |
Rosendo Suficiencia |
2026-06-06 |
97256 |
584374821875385466 |
N/A, N/A |
1 line |
₱7,681.57 |
9 |
|
Invoice date: 2026-06-08 ·
Gross: ₱7,681.57 ·
Net: ₱7,681.57 ·
Customer ID: 32 ·
Created: 2026-06-06 06:39:29 ·
Modified: 2026-06-06 06:39:29
| # | 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 |
₱7,681.57 |
₱7,681.57 |
₱7,681.57 |
₱823.03 |
₱6,858.54 |
C |
|
| ▸ SO0000098255 |
Chy U |
2026-06-06 |
97257 |
1096344828172531 |
Pasig City, Metro Manila~Pasig |
1 line |
₱30,939.00 |
9 |
|
Invoice date: 2026-06-08 ·
Gross: ₱30,939.00 ·
Net: ₱30,939.00 ·
Customer ID: 10 ·
Created: 2026-06-06 06:39:29 ·
Modified: 2026-06-06 06:39:29
| # | 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 |
|
| ▸ SO0000098256 |
Elaine Teves |
2026-06-06 |
97258 |
1096351816471402 |
Cainta, Rizal |
1 line |
₱21,699.00 |
9 |
|
Invoice date: 2026-06-08 ·
Gross: ₱21,699.00 ·
Net: ₱21,699.00 ·
Customer ID: 10 ·
Created: 2026-06-06 06:39:30 ·
Modified: 2026-06-06 06:39:30
| # | 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 |
|
| ▸ SO0000098257 |
Lormy Colico |
2026-06-06 |
97259 |
1105008151336751 |
Pasig City, Metro Manila~Pasig |
1 line |
₱18,498.00 |
9 |
|
Invoice date: 2026-06-08 ·
Gross: ₱18,498.00 ·
Net: ₱18,498.00 ·
Customer ID: 8 ·
Created: 2026-06-06 06:39:30 ·
Modified: 2026-06-06 06:39:30
| # | 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 |
|
| ▸ SO0000098258 |
Christian Serrano |
2026-06-06 |
97260 |
1104998792892013 |
Sampaloc, Metro Manila~Manila |
1 line |
₱21,699.00 |
9 |
|
Invoice date: 2026-06-08 ·
Gross: ₱21,699.00 ·
Net: ₱21,699.00 ·
Customer ID: 10 ·
Created: 2026-06-06 06:39:31 ·
Modified: 2026-06-06 06:39:31
| # | 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 |
|
| ▸ SO0000098259 |
Angelyn Iturralde |
2026-06-06 |
97261 |
1096350633462238 |
Caloocan City, Metro Manila~Caloocan |
1 line |
₱5,455.00 |
9 |
|
Invoice date: 2026-06-08 ·
Gross: ₱5,455.00 ·
Net: ₱5,455.00 ·
Customer ID: 10 ·
Created: 2026-06-06 06:39:31 ·
Modified: 2026-06-06 06:39:31
| # | 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 |
|
| ▸ SO0000098260 |
Catherine Emiterio |
2026-06-06 |
97262 |
1105012143775292 |
Cainta, Rizal |
1 line |
₱21,699.00 |
9 |
|
Invoice date: 2026-06-08 ·
Gross: ₱21,699.00 ·
Net: ₱21,699.00 ·
Customer ID: 10 ·
Created: 2026-06-06 06:39:32 ·
Modified: 2026-06-06 06:39:32
| # | 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 |
|
| ▸ SO0000098261 |
Trisha Lazada |
2026-06-06 |
97263 |
1096357224169357 |
Taguig City, Metro Manila~Taguig |
1 line |
₱30,959.00 |
9 |
|
Invoice date: 2026-06-08 ·
Gross: ₱30,959.00 ·
Net: ₱30,959.00 ·
Customer ID: 10 ·
Created: 2026-06-06 06:39:32 ·
Modified: 2026-06-06 06:39:32
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
PAN017000441 |
PANASONIC NR-BV280XSPH 9 FT3 REF |
NR-BV280XSPH |
1 |
1 |
1 |
₱30,959.00 |
₱30,959.00 |
₱30,959.00 |
₱3,317.04 |
₱27,641.96 |
C |
|
| ▸ SO0000098262 |
Veronica D |
2026-06-06 |
97264 |
1096359417012202 |
Caloocan City, Metro Manila~Caloocan |
1 line |
₱21,699.00 |
9 |
|
Invoice date: 2026-06-08 ·
Gross: ₱21,699.00 ·
Net: ₱21,699.00 ·
Customer ID: 10 ·
Created: 2026-06-06 06:39:32 ·
Modified: 2026-06-06 06:39:32
| # | 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 |
|
| ▸ SO0000098263 |
Arvy Rito |
2026-06-06 |
97265 |
1096363617448965 |
Paranaque City, Metro Manila~Paranaque |
1 line |
₱15,899.00 |
9 |
|
Invoice date: 2026-06-08 ·
Gross: ₱15,899.00 ·
Net: ₱15,899.00 ·
Customer ID: 10 ·
Created: 2026-06-06 06:39:33 ·
Modified: 2026-06-06 06:39:33
| # | 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 |
₱15,899.00 |
₱15,899.00 |
₱15,899.00 |
₱1,703.46 |
₱14,195.54 |
C |
|
| ▸ SO0000098264 |
Jessa Rosales |
2026-06-06 |
97266 |
1105042313117897 |
Antipolo, Rizal |
1 line |
₱15,999.00 |
9 |
|
Invoice date: 2026-06-08 ·
Gross: ₱15,999.00 ·
Net: ₱15,999.00 ·
Customer ID: 10 ·
Created: 2026-06-06 06:39:33 ·
Modified: 2026-06-06 06:39:33
| # | 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 |
|
| ▸ SO0000098265 |
Aldrin De Guzman |
2026-06-06 |
97267 |
260606AYMKSQFH |
Metro Manila, Metro Manila |
1 line |
₱24,998.00 |
9 |
|
Invoice date: 2026-06-08 ·
Gross: ₱24,998.00 ·
Net: ₱24,998.00 ·
Customer ID: 21 ·
Created: 2026-06-06 06:39:34 ·
Modified: 2026-06-06 06:39:34
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
HAI025000175 |
HAIER HWM105-BP929AB WASHER |
HWM105-BP929AB |
1 |
1 |
1 |
₱24,998.00 |
₱24,998.00 |
₱24,998.00 |
₱2,678.36 |
₱22,319.64 |
C |
|
| ▸ SO0000098266 |
Trisha Gavieres |
2026-06-06 |
97268 |
1096356058199041 |
Mandaluyong City, Metro Manila~Mandaluyong |
1 line |
₱11,498.00 |
9 |
|
Invoice date: 2026-06-08 ·
Gross: ₱11,498.00 ·
Net: ₱11,498.00 ·
Customer ID: 8 ·
Created: 2026-06-06 06:39:34 ·
Modified: 2026-06-06 06:39:34
| # | 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 |
|
| ▸ SO0000098267 |
Elix Silangcruz |
2026-06-06 |
97269 |
1096348086324010 |
Pasig City, Metro Manila~Pasig |
1 line |
₱26,998.00 |
9 |
|
Invoice date: 2026-06-08 ·
Gross: ₱26,998.00 ·
Net: ₱26,998.00 ·
Customer ID: 8 ·
Created: 2026-06-06 06:39:35 ·
Modified: 2026-06-06 06:39:35
| # | 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 |
|
| ▸ SO0000098268 |
jhenie Ravida |
2026-06-06 |
97270 |
1096358056432358 |
Malabon City, Metro Manila~Malabon |
1 line |
₱17,798.00 |
9 |
|
Invoice date: 2026-06-08 ·
Gross: ₱17,798.00 ·
Net: ₱17,798.00 ·
Customer ID: 8 ·
Created: 2026-06-06 06:39:35 ·
Modified: 2026-06-06 06:39:35
| # | 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 |
₱17,798.00 |
₱17,798.00 |
₱17,798.00 |
₱1,906.93 |
₱15,891.07 |
C |
|
| ▸ SO0000098269 |
NEWHALL Evan Sison |
2026-06-06 |
97271 |
1105039746239751 |
Antipolo, Rizal |
1 line |
₱4,769.00 |
9 |
|
Invoice date: 2026-06-08 ·
Gross: ₱4,769.00 ·
Net: ₱4,769.00 ·
Customer ID: 10 ·
Created: 2026-06-06 06:39:35 ·
Modified: 2026-06-06 06:39:35
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
PAN025000606 |
PANASONIC NA-S6518BSP 6.5KG SINGLE WASHER |
NA-S6518BSP |
1 |
1 |
1 |
₱4,769.00 |
₱4,769.00 |
₱4,769.00 |
₱510.96 |
₱4,258.04 |
C |
|
| ▸ SO0000098270 |
Mariel Albos |
2026-06-06 |
97272 |
1096355486940275 |
Caloocan City, Metro Manila~Caloocan |
1 line |
₱6,398.00 |
9 |
|
Invoice date: 2026-06-08 ·
Gross: ₱6,398.00 ·
Net: ₱6,398.00 ·
Customer ID: 8 ·
Created: 2026-06-06 06:39:36 ·
Modified: 2026-06-06 06:39:36
| # | 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 |
₱6,398.00 |
₱6,398.00 |
₱6,398.00 |
₱685.50 |
₱5,712.50 |
C |
|
| ▸ SO0000098271 |
Jhana Gutierrez |
2026-06-06 |
97273 |
1096388807503866 |
Muntinlupa City, Metro Manila~Muntinlupa |
1 line |
₱11,498.00 |
9 |
|
Invoice date: 2026-06-08 ·
Gross: ₱11,498.00 ·
Net: ₱11,498.00 ·
Customer ID: 8 ·
Created: 2026-06-06 06:39:36 ·
Modified: 2026-06-06 06:39:36
| # | 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 |
|