| ▸ SO0000098684 |
Vincent Benedict D Aguila |
2026-06-06 |
97667 |
260606BSA6P4US |
Laguna, South Luzon |
1 line |
₱18,889.00 |
9 |
|
Invoice date: 2026-06-08 ·
Gross: ₱18,889.00 ·
Net: ₱18,889.00 ·
Customer ID: 23 ·
Created: 2026-06-06 11:37:51 ·
Modified: 2026-06-06 11:37:51
| # | 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 |
₱18,889.00 |
₱18,889.00 |
₱18,889.00 |
₱2,023.82 |
₱16,865.18 |
C |
|
| ▸ SO0000098685 |
Erec U. Bonsol |
2026-06-06 |
97668 |
260606BSXNV8WE |
Batangas, South Luzon |
1 line |
₱12,099.00 |
9 |
|
Invoice date: 2026-06-08 ·
Gross: ₱12,099.00 ·
Net: ₱12,099.00 ·
Customer ID: 23 ·
Created: 2026-06-06 11:37:52 ·
Modified: 2026-06-06 11:37:52
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
PAN025000698 |
PANASONIC NA-W10523B TWIN 10.5KG WASHER |
NA-W10523B |
1 |
1 |
1 |
₱12,099.00 |
₱12,099.00 |
₱12,099.00 |
₱1,296.32 |
₱10,802.68 |
C |
|
| ▸ SO0000098686 |
Elmo Greg B. Centeno |
2026-06-06 |
97669 |
260606BTKKD4TJ |
Cavite, South Luzon |
1 line |
₱20,998.00 |
9 |
|
Invoice date: 2026-06-08 ·
Gross: ₱20,998.00 ·
Net: ₱20,998.00 ·
Customer ID: 21 ·
Created: 2026-06-06 11:37:52 ·
Modified: 2026-06-06 11:37:52
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
HAI020000311 |
HAIER H50S80EUX 50" 4K QLED GOOGLE TV |
H50S80EUX |
1 |
1 |
1 |
₱20,998.00 |
₱20,998.00 |
₱20,998.00 |
₱2,249.79 |
₱18,748.21 |
C |
|
| ▸ SO0000098687 |
Haideelene Lopez |
2026-06-06 |
97670 |
260606BTN079BM |
Quezon, South Luzon |
1 line |
₱11,498.00 |
9 |
|
Invoice date: 2026-06-08 ·
Gross: ₱11,498.00 ·
Net: ₱11,498.00 ·
Customer ID: 21 ·
Created: 2026-06-06 11:37:53 ·
Modified: 2026-06-06 11:37:53
| # | 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 |
|
| ▸ SO0000098688 |
Renz John De Ramos |
2026-06-06 |
97671 |
260606BU40TJUJ |
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: 2026-06-06 11:37:53 ·
Modified: 2026-06-06 11:37:53
| # | 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 |
|
| ▸ SO0000098689 |
Hanna Grace Rull |
2026-06-06 |
97672 |
260606BUU8N5QU |
Laguna, South Luzon |
1 line |
₱11,798.00 |
9 |
|
Invoice date: 2026-06-08 ·
Gross: ₱11,798.00 ·
Net: ₱11,798.00 ·
Customer ID: 21 ·
Created: 2026-06-06 11:37:54 ·
Modified: 2026-06-06 11:37:54
| # | 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 |
|
| ▸ SO0000098690 |
Ricarlo Bayona |
2026-06-06 |
97673 |
260606BVDSVK10 |
Cavite, South Luzon |
1 line |
₱5,455.00 |
9 |
|
Invoice date: 2026-06-08 ·
Gross: ₱5,455.00 ·
Net: ₱5,455.00 ·
Customer ID: 23 ·
Created: 2026-06-06 11:37:54 ·
Modified: 2026-06-06 11:37:54
| # | 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 |
|
| ▸ SO0000098691 |
Mary Rose Jamilano |
2026-06-06 |
97674 |
260606BVS90NGU |
Quezon, South Luzon |
1 line |
₱17,998.00 |
9 |
|
Invoice date: 2026-06-08 ·
Gross: ₱17,998.00 ·
Net: ₱17,998.00 ·
Customer ID: 21 ·
Created: 2026-06-06 11:37:55 ·
Modified: 2026-06-06 11:37:55
| # | 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 |
|
| ▸ SO0000098692 |
Vina Castillo |
2026-06-06 |
97675 |
260606BVU8WQ47 |
Batangas, South Luzon |
1 line |
₱21,498.00 |
9 |
|
Invoice date: 2026-06-08 ·
Gross: ₱21,498.00 ·
Net: ₱21,498.00 ·
Customer ID: 21 ·
Created: 2026-06-06 11:37:55 ·
Modified: 2026-06-06 11:37:55
| # | 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 |
|
| ▸ SO0000098693 |
Gertie Besa |
2026-06-06 |
97676 |
260606BX2FYX41 |
Cavite, South Luzon |
1 line |
₱19,498.00 |
9 |
|
Invoice date: 2026-06-08 ·
Gross: ₱19,498.00 ·
Net: ₱19,498.00 ·
Customer ID: 21 ·
Created: 2026-06-06 11:37:56 ·
Modified: 2026-06-06 11:37:56
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
HAI025000248 |
HAIER HWM130-B1678ES8 WASHER |
HWM130-B1678ES8 |
1 |
1 |
1 |
₱19,498.00 |
₱19,498.00 |
₱19,498.00 |
₱2,089.07 |
₱17,408.93 |
C |
|
| ▸ SO0000098694 |
Jessica VILLASIS |
2026-06-06 |
97677 |
260606BXVT1XHD |
Cavite, South Luzon |
1 line |
₱10,999.00 |
9 |
|
Invoice date: 2026-06-08 ·
Gross: ₱10,999.00 ·
Net: ₱10,999.00 ·
Customer ID: 23 ·
Created: 2026-06-06 11:37:56 ·
Modified: 2026-06-06 11:37:56
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
PAN025000703 |
PANASONIC NA-W9523B 9.5KG WASHER/DRYER |
NA-W9523B |
1 |
1 |
1 |
₱10,999.00 |
₱10,999.00 |
₱10,999.00 |
₱1,178.46 |
₱9,820.54 |
C |
|
| ▸ SO0000098695 |
Julius Ani |
2026-06-06 |
97678 |
260606BYGYR5MV |
Laguna, South Luzon |
1 line |
₱18,889.00 |
9 |
|
Invoice date: 2026-06-08 ·
Gross: ₱18,889.00 ·
Net: ₱18,889.00 ·
Customer ID: 23 ·
Created: 2026-06-06 11:37:57 ·
Modified: 2026-06-06 11:37:57
| # | 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 |
₱18,889.00 |
₱18,889.00 |
₱18,889.00 |
₱2,023.82 |
₱16,865.18 |
C |
|
| ▸ SO0000098696 |
Renie Nasam |
2026-06-06 |
97679 |
260606C2EXMVU1 |
Batangas, 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 11:37:57 ·
Modified: 2026-06-06 11:37:57
| # | 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 |
|
| ▸ SO0000098697 |
Lorriel Jean Caparas |
2026-06-06 |
97680 |
260606C2JQQBKV |
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: 2026-06-06 11:37:58 ·
Modified: 2026-06-06 11:37:58
| # | 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 |
|
| ▸ SO0000098698 |
A******s |
2026-06-06 |
97681 |
260606C426WWQ0 |
****, **** |
1 line |
₱7,125.00 |
9 |
|
Invoice date: 2026-06-08 ·
Gross: ₱7,125.00 ·
Net: ₱7,125.00 ·
Customer ID: 23 ·
Created: 2026-06-06 12:08:18 ·
Modified: 2026-06-06 12:08:18
| # | 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 |
₱763.39 |
₱6,361.61 |
C |
|
| ▸ SO0000098699 |
Mary Joy Catapat |
2026-06-06 |
97682 |
260606AX59DMF8 |
Quezon, South 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 12:10:19 ·
Modified: 2026-06-06 12:10:19
| # | 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 |
|
| ▸ SO0000098700 |
Dale Garcia |
2026-06-06 |
97683 |
1105108759649276 |
San Fernando, Pampanga |
1 line |
₱21,699.00 |
9 |
|
Invoice date: 2026-06-08 ·
Gross: ₱21,699.00 ·
Net: ₱21,699.00 ·
Customer ID: 2 ·
Created: 2026-06-06 12:12:20 ·
Modified: 2026-06-06 12:12:20
| # | 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 |
|
| ▸ SO0000098701 |
Romeo Valencia |
2026-06-06 |
97684 |
1105122913491412 |
Santa Rita, Pampanga |
1 line |
₱20,499.00 |
9 |
|
Invoice date: 2026-06-08 ·
Gross: ₱20,499.00 ·
Net: ₱20,499.00 ·
Customer ID: 10 ·
Created: 2026-06-06 12:12:20 ·
Modified: 2026-06-06 12:12:20
| # | 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 |
₱20,499.00 |
₱20,499.00 |
₱20,499.00 |
₱2,196.32 |
₱18,302.68 |
C |
|
| ▸ SO0000098702 |
Carina Rose Respeto |
2026-06-06 |
97685 |
1096441837936118 |
Pandi, Bulacan |
1 line |
₱13,999.00 |
9 |
|
Invoice date: 2026-06-08 ·
Gross: ₱13,999.00 ·
Net: ₱13,999.00 ·
Customer ID: 10 ·
Created: 2026-06-06 12:12:21 ·
Modified: 2026-06-06 12:12:21
| # | 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 |
|
| ▸ SO0000098703 |
Misaki Abayan |
2026-06-06 |
97686 |
1105103378985311 |
Orani, Bataan |
1 line |
₱21,699.00 |
9 |
|
Invoice date: 2026-06-08 ·
Gross: ₱21,699.00 ·
Net: ₱21,699.00 ·
Customer ID: 2 ·
Created: 2026-06-06 12:12:21 ·
Modified: 2026-06-06 12:12:21
| # | 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 |
|
| ▸ SO0000098704 |
jake dacquel |
2026-06-06 |
97687 |
1096469664404429 |
Bocaue, Bulacan |
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 12:12:21 ·
Modified: 2026-06-06 12:12:21
| # | 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 |
|
| ▸ SO0000098709 |
Christine joy santos |
2026-06-06 |
97688 |
260606BNYT3UEH |
Zambales, 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: 2026-06-06 12:13:23 ·
Modified: 2026-06-06 12:13:23
| # | 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 |
|
| ▸ SO0000098710 |
Elaika Jaraba |
2026-06-06 |
97689 |
260606BQHEVES0 |
Bataan, North Luzon |
1 line |
₱19,498.00 |
9 |
|
Invoice date: 2026-06-08 ·
Gross: ₱19,498.00 ·
Net: ₱19,498.00 ·
Customer ID: 21 ·
Created: 2026-06-06 12:13:24 ·
Modified: 2026-06-06 12:13:24
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
HAI025000342 |
HAIER (E) HW90-BP10533W 9.0 KG ONE-TOUCH SMART WASH FRONT LO |
HW90-BP10533W |
1 |
1 |
1 |
₱19,498.00 |
₱19,498.00 |
₱19,498.00 |
₱2,089.07 |
₱17,408.93 |
C |
|
| ▸ SO0000098711 |
Margie s. Ambeda |
2026-06-06 |
97690 |
260606BQHREHN6 |
Bulacan, 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: 2026-06-06 12:13:24 ·
Modified: 2026-06-06 12:13:24
| # | 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 |
|
| ▸ SO0000098712 |
Criseline Tamayo |
2026-06-06 |
97691 |
260606BQQ09NXB |
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: 2026-06-06 12:13:25 ·
Modified: 2026-06-06 12:13:25
| # | 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 |
|
| ▸ SO0000098713 |
Kimberly Trimor Ola |
2026-06-06 |
97692 |
260606BR37A1UQ |
Zambales, North Luzon |
1 line |
₱17,998.00 |
9 |
|
Invoice date: 2026-06-08 ·
Gross: ₱17,998.00 ·
Net: ₱17,998.00 ·
Customer ID: 21 ·
Created: 2026-06-06 12:13:25 ·
Modified: 2026-06-06 12:13:25
| # | 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 |
|
| ▸ SO0000098714 |
anne de guzman |
2026-06-06 |
97693 |
260606BTUBBMFR |
Tarlac, 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: 2026-06-06 12:13:25 ·
Modified: 2026-06-06 12:13:25
| # | 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 |
|
| ▸ SO0000098715 |
Joseph Endaya |
2026-06-06 |
97694 |
260606BV045GA4 |
Batangas, South Luzon |
1 line |
₱18,498.00 |
9 |
|
Invoice date: 2026-06-08 ·
Gross: ₱18,498.00 ·
Net: ₱18,498.00 ·
Customer ID: 21 ·
Created: 2026-06-06 12:13:26 ·
Modified: 2026-06-06 12:13:26
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
HAI001000338 |
HAIER HSU-09PSV35-W 1.0 HP CLEAN COOL INVERTER SPLIT TYPE AI |
HSU-09PSV35-W |
1 |
1 |
1 |
₱18,498.00 |
₱18,498.00 |
₱18,498.00 |
₱1,981.93 |
₱16,516.07 |
C |
|
| ▸ SO0000098716 |
elvierivera |
2026-06-06 |
97695 |
260606BUYJ2ECS |
Pangasinan, North Luzon |
1 line |
₱16,998.00 |
9 |
|
Invoice date: 2026-06-08 ·
Gross: ₱16,998.00 ·
Net: ₱16,998.00 ·
Customer ID: 21 ·
Created: 2026-06-06 12:13:26 ·
Modified: 2026-06-06 12:13:27
| # | 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 |
|
| ▸ SO0000098717 |
Jason Manansala |
2026-06-06 |
97696 |
260606BV15HJYM |
Nueva Ecija, North Luzon |
1 line |
₱18,889.00 |
9 |
|
Invoice date: 2026-06-08 ·
Gross: ₱18,889.00 ·
Net: ₱18,889.00 ·
Customer ID: 23 ·
Created: 2026-06-06 12:13:27 ·
Modified: 2026-06-06 12:13:27
| # | 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 |
₱18,889.00 |
₱18,889.00 |
₱18,889.00 |
₱2,023.82 |
₱16,865.18 |
C |
|
| ▸ SO0000098719 |
Diane Lamorena |
2026-06-06 |
97697 |
260606BY5VYUQ2 |
Bulacan, 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: 2026-06-06 12:13:28 ·
Modified: 2026-06-06 12:13:28
| # | 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 |
|
| ▸ SO0000098720 |
Armie Wagan |
2026-06-06 |
97698 |
260606BY94WAYA |
Nueva Ecija, North Luzon |
1 line |
₱28,229.00 |
9 |
|
Invoice date: 2026-06-08 ·
Gross: ₱28,229.00 ·
Net: ₱28,229.00 ·
Customer ID: 23 ·
Created: 2026-06-06 12:13:28 ·
Modified: 2026-06-06 12:13:28
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
PAN017000700 |
PANASONIC NR-BQ282VB REF |
NR-BQ282VB |
1 |
1 |
1 |
₱28,229.00 |
₱28,229.00 |
₱28,229.00 |
₱3,024.54 |
₱25,204.46 |
C |
|
| ▸ SO0000098721 |
Jiezel Dabu |
2026-06-06 |
97699 |
260606BYPUJHR9 |
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: 2026-06-06 12:13:29 ·
Modified: 2026-06-06 12:13:29
| # | 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 |
|
| ▸ SO0000098722 |
Justin M. Ebreo |
2026-06-06 |
97700 |
260606C050JYXB |
Pampanga, North Luzon |
1 line |
₱12,099.00 |
9 |
|
Invoice date: 2026-06-08 ·
Gross: ₱12,099.00 ·
Net: ₱12,099.00 ·
Customer ID: 23 ·
Created: 2026-06-06 12:13:29 ·
Modified: 2026-06-06 12:13:29
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
PAN025000698 |
PANASONIC NA-W10523B TWIN 10.5KG WASHER |
NA-W10523B |
1 |
1 |
1 |
₱12,099.00 |
₱12,099.00 |
₱12,099.00 |
₱1,296.32 |
₱10,802.68 |
C |
|
| ▸ SO0000098723 |
Jon Von Taberna |
2026-06-06 |
97701 |
260606C0F8NCBR |
Bulacan, North Luzon |
1 line |
₱32,229.00 |
9 |
|
Invoice date: 2026-06-08 ·
Gross: ₱32,229.00 ·
Net: ₱32,229.00 ·
Customer ID: 23 ·
Created: 2026-06-06 12:13:30 ·
Modified: 2026-06-06 12:13:30
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
PAN017000454 |
PANASONIC NR-BP292VD 10.4 FT3 REFRIGERATOR |
NR-BP292VD |
1 |
1 |
1 |
₱32,229.00 |
₱32,229.00 |
₱32,229.00 |
₱3,453.11 |
₱28,775.89 |
C |
|
| ▸ SO0000098724 |
J******o |
2026-06-06 |
97702 |
260606C4XQMNTP |
****, **** |
1 line |
₱7,125.00 |
9 |
|
Invoice date: 2026-06-08 ·
Gross: ₱7,125.00 ·
Net: ₱7,125.00 ·
Customer ID: 23 ·
Created: 2026-06-06 12:16:31 ·
Modified: 2026-06-06 12:16:31
| # | 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 |
₱763.39 |
₱6,361.61 |
C |
|
| ▸ SO0000098725 |
S******i |
2026-06-06 |
97703 |
260606C54T6003 |
****, **** |
1 line |
₱7,125.00 |
9 |
|
Invoice date: 2026-06-08 ·
Gross: ₱7,125.00 ·
Net: ₱7,125.00 ·
Customer ID: 23 ·
Created: 2026-06-06 12:19:33 ·
Modified: 2026-06-06 12:19:33
| # | 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 |
₱763.39 |
₱6,361.61 |
C |
|
| ▸ SO0000098726 |
A******a |
2026-06-06 |
97704 |
260606C53BD8PR |
Pampanga, 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 12:33:39 ·
Modified: 2026-06-06 12:33:39
| # | 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 |
|
| ▸ SO0000098727 |
J******s |
2026-06-06 |
97705 |
260606C5Q9F4RB |
Metro Manila, Metro Manila |
1 line |
₱3,110.00 |
9 |
|
Invoice date: 2026-06-08 ·
Gross: ₱3,110.00 ·
Net: ₱3,110.00 ·
Customer ID: 23 ·
Created: 2026-06-06 12:33:40 ·
Modified: 2026-06-06 12:33:40
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
PAN019000653 |
PANASONIC MK-GH3 HAND MIXER |
MK-GH3 |
1 |
1 |
1 |
₱3,110.00 |
₱3,110.00 |
₱3,110.00 |
₱333.21 |
₱2,776.79 |
C |
|
| ▸ SO0000098728 |
E**a |
2026-06-06 |
97706 |
260606C5XPVW7K |
Metro Manila, Metro Manila |
1 line |
₱3,990.00 |
9 |
|
Invoice date: 2026-06-08 ·
Gross: ₱3,990.00 ·
Net: ₱3,990.00 ·
Customer ID: 23 ·
Created: 2026-06-06 12:33:40 ·
Modified: 2026-06-06 12:33:40
| # | 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 |
|
| ▸ SO0000098729 |
H******o |
2026-06-06 |
97707 |
260606C114UFPC |
Metro Manila, Metro Manila |
1 line |
₱12,999.00 |
9 |
|
Invoice date: 2026-06-08 ·
Gross: ₱12,999.00 ·
Net: ₱12,999.00 ·
Customer ID: 22 ·
Created: 2026-06-06 12:34:41 ·
Modified: 2026-06-06 12:34:41
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
KAR026000002 |
KAROFI SLIM S-S038 WATER PURIFIER |
KAROFI SLIM S-S038 WATER PURIFIER |
1 |
1 |
1 |
₱12,999.00 |
₱12,999.00 |
₱12,999.00 |
₱1,392.75 |
₱11,606.25 |
C |
|
| ▸ SO0000098730 |
Matthew Chua Highland Tractor Parts Inc. |
2026-06-06 |
97708 |
1096536011655583 |
Caloocan City, Metro Manila~Caloocan |
1 line |
₱1,550.00 |
9 |
|
Invoice date: 2026-06-08 ·
Gross: ₱1,550.00 ·
Net: ₱1,550.00 ·
Customer ID: 10 ·
Created: 2026-06-06 12:34:41 ·
Modified: 2026-06-06 12:34:41
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
PAN006000067 |
PANASONIC ER-430 TRIMMER |
ER430K452A |
1 |
1 |
1 |
₱1,550.00 |
₱1,550.00 |
₱1,550.00 |
₱166.07 |
₱1,383.93 |
C |
|
| ▸ SO0000098731 |
R******a |
2026-06-06 |
97709 |
260606C2YY6S58 |
Misamis Oriental, Mindanao |
1 line |
₱8,430.00 |
9 |
|
Invoice date: 2026-06-08 ·
Gross: ₱8,430.00 ·
Net: ₱8,430.00 ·
Customer ID: 23 ·
Created: 2026-06-06 12:34:48 ·
Modified: 2026-06-06 12:34:48
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
PAN019000707 |
PANASONIC SR-DL104 RICE COOKER WHITE |
SR-DL104 |
1 |
1 |
1 |
₱8,430.00 |
₱8,430.00 |
₱8,430.00 |
₱903.21 |
₱7,526.79 |
C |
|
| ▸ SO0000098732 |
M******o |
2026-06-06 |
97710 |
260606C321WG1Q |
Negros Occidental, Visayas |
1 line |
₱1,120.00 |
9 |
|
Invoice date: 2026-06-08 ·
Gross: ₱1,120.00 ·
Net: ₱1,120.00 ·
Customer ID: 23 ·
Created: 2026-06-06 12:34:49 ·
Modified: 2026-06-06 12:34:49
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
PAN005000256 |
PANASONIC BK-3MCCE/4BT AA, 4 PCS |
BK-3MCCE/4BT |
1 |
1 |
1 |
₱1,120.00 |
₱1,120.00 |
₱1,120.00 |
₱120.00 |
₱1,000.00 |
C |
|
| ▸ SO0000098733 |
A******m |
2026-06-06 |
97711 |
260606C326RRE6 |
Cavite, South Luzon |
1 line |
₱12,999.00 |
9 |
|
Invoice date: 2026-06-08 ·
Gross: ₱12,999.00 ·
Net: ₱12,999.00 ·
Customer ID: 22 ·
Created: 2026-06-06 12:34:50 ·
Modified: 2026-06-06 12:34:50
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
KAR026000002 |
KAROFI SLIM S-S038 WATER PURIFIER |
KAROFI SLIM S-S038 WATER PURIFIER |
1 |
1 |
1 |
₱12,999.00 |
₱12,999.00 |
₱12,999.00 |
₱1,392.75 |
₱11,606.25 |
C |
|
| ▸ SO0000098734 |
A******d |
2026-06-06 |
97712 |
260606C33W44NM |
Pampanga, North Luzon |
1 line |
₱3,090.00 |
9 |
|
Invoice date: 2026-06-08 ·
Gross: ₱3,090.00 ·
Net: ₱3,090.00 ·
Customer ID: 23 ·
Created: 2026-06-06 12:34:50 ·
Modified: 2026-06-06 12:34:50
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
PAN016000641 |
PANASONIC KX-TG6811CX5 CORDLESS PHONE |
KX-TG6811CX5 |
1 |
1 |
1 |
₱3,090.00 |
₱3,090.00 |
₱3,090.00 |
₱331.07 |
₱2,758.93 |
C |
|
| ▸ SO0000098735 |
M******l |
2026-06-06 |
97713 |
260606C34NUFJS |
Cagayan, North Luzon |
1 line |
₱15,929.00 |
9 |
|
Invoice date: 2026-06-08 ·
Gross: ₱15,929.00 ·
Net: ₱15,929.00 ·
Customer ID: 21 ·
Created: 2026-06-06 12:34:50 ·
Modified: 2026-06-06 12:34:50
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
HAI001000326 |
HAIER (E) HW-10EVQ35 1.0HP WINDOW TYPE FULL DC INVERTER AIRC |
HW-10EVQ35 |
1 |
1 |
1 |
₱15,929.00 |
₱15,929.00 |
₱15,929.00 |
₱1,706.68 |
₱14,222.32 |
C |
|
| ▸ SO0000098736 |
M******g |
2026-06-06 |
97714 |
260606C37K9JY1 |
South Cotabato, Mindanao |
1 line |
₱18,799.00 |
9 |
|
Invoice date: 2026-06-08 ·
Gross: ₱18,799.00 ·
Net: ₱18,799.00 ·
Customer ID: 22 ·
Created: 2026-06-06 12:34:51 ·
Modified: 2026-06-06 12:34:51
| # | 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 |
₱18,799.00 |
₱18,799.00 |
₱18,799.00 |
₱2,014.18 |
₱16,784.82 |
C |
|
| ▸ SO0000098737 |
A******o |
2026-06-06 |
97715 |
260606C37VWGE8 |
Bulacan, North Luzon |
1 line |
₱6,928.00 |
9 |
|
Invoice date: 2026-06-08 ·
Gross: ₱6,928.00 ·
Net: ₱6,928.00 ·
Customer ID: 24 ·
Created: 2026-06-06 12:34:55 ·
Modified: 2026-06-06 12:34:55
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
SHA019000349 |
SHARP R-2523FB-MB 25L FLATBED MICROWAVE OVEN |
R-2523FB-MB |
1 |
1 |
1 |
₱6,928.00 |
₱6,928.00 |
₱6,928.00 |
₱742.29 |
₱6,185.71 |
C |
|
| ▸ SO0000098738 |
J******o |
2026-06-06 |
97716 |
260606C383K70E |
Metro Manila, Metro Manila |
1 line |
₱1,990.00 |
9 |
|
Invoice date: 2026-06-08 ·
Gross: ₱1,990.00 ·
Net: ₱1,990.00 ·
Customer ID: 23 ·
Created: 2026-06-06 12:34:55 ·
Modified: 2026-06-06 12:34:55
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
PAN016000293 |
PANASONIC KX-TGB110 CORDLESS PHONE |
KX-TGB110 |
1 |
1 |
1 |
₱1,990.00 |
₱1,990.00 |
₱1,990.00 |
₱213.21 |
₱1,776.79 |
C |
|