| ▸ SO0000097806 |
Allie Bayoco |
2026-06-05 |
96791 |
2606046VK2D80V |
Pampanga, North Luzon |
1 line |
₱28,889.00 |
9 |
|
Invoice date: 2026-06-05 ·
Gross: ₱28,889.00 ·
Net: ₱28,889.00 ·
Customer ID: 23 ·
Created: 2026-06-05 06:29:08 ·
Modified: 2026-06-05 06:29:08
| # | 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 |
₱28,889.00 |
₱28,889.00 |
₱28,889.00 |
₱3,095.25 |
₱25,793.75 |
C |
|
| ▸ SO0000097807 |
Mary Paula Malabago |
2026-06-05 |
96792 |
2606046X3H26KK |
Bulacan, North Luzon |
1 line |
₱16,499.00 |
9 |
|
Invoice date: 2026-06-05 ·
Gross: ₱16,499.00 ·
Net: ₱16,499.00 ·
Customer ID: 23 ·
Created: 2026-06-05 06:29:08 ·
Modified: 2026-06-05 06:29:08
| # | 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 |
₱16,499.00 |
₱16,499.00 |
₱16,499.00 |
₱1,767.75 |
₱14,731.25 |
C |
|
| ▸ SO0000097808 |
Samuel Bello |
2026-06-05 |
96793 |
2606046XTSW75R |
Bulacan, North Luzon |
1 line |
₱10,999.00 |
9 |
|
Invoice date: 2026-06-05 ·
Gross: ₱10,999.00 ·
Net: ₱10,999.00 ·
Customer ID: 23 ·
Created: 2026-06-05 06:29:09 ·
Modified: 2026-06-05 06:29:09
| # | 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 |
|
| ▸ SO0000097809 |
Aliyah Danganan |
2026-06-05 |
96794 |
260604745UYADX |
Bulacan, North Luzon |
1 line |
₱26,099.00 |
9 |
|
Invoice date: 2026-06-05 ·
Gross: ₱26,099.00 ·
Net: ₱26,099.00 ·
Customer ID: 23 ·
Created: 2026-06-05 06:29:09 ·
Modified: 2026-06-05 06:29:09
| # | 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 |
|
| ▸ SO0000097810 |
melanie salavaria |
2026-06-05 |
96795 |
26060475T0UUQW |
Bataan, North Luzon |
1 line |
₱19,498.00 |
9 |
|
Invoice date: 2026-06-05 ·
Gross: ₱19,498.00 ·
Net: ₱19,498.00 ·
Customer ID: 21 ·
Created: 2026-06-05 06:29:10 ·
Modified: 2026-06-05 06:29:10
| # | 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 |
|
| ▸ SO0000097811 |
Gemma Cabrera |
2026-06-05 |
96796 |
260604760MK2HE |
Pangasinan, North Luzon |
1 line |
₱11,798.00 |
9 |
|
Invoice date: 2026-06-05 ·
Gross: ₱11,798.00 ·
Net: ₱11,798.00 ·
Customer ID: 21 ·
Created: 2026-06-05 06:29:10 ·
Modified: 2026-06-05 06:29:10
| # | 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 |
|
| ▸ SO0000097812 |
Geraldgene Valeza |
2026-06-05 |
96797 |
260604777XFYU6 |
Bulacan, North Luzon |
1 line |
₱20,998.00 |
9 |
|
Invoice date: 2026-06-05 ·
Gross: ₱20,998.00 ·
Net: ₱20,998.00 ·
Customer ID: 21 ·
Created: 2026-06-05 06:29:11 ·
Modified: 2026-06-05 06:29:11
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
|---|
| 1 |
HAI017000208 |
HAIER HRF-IVB379VN (FB) REFRIGERATOR |
HRF-IVB379VNFB, HRF-IVB379VNFB-CB |
1 |
1 |
1 |
₱20,998.00 |
₱20,998.00 |
₱20,998.00 |
₱2,249.79 |
₱18,748.21 |
C |
|
| ▸ SO0000097813 |
Hannah Guinto |
2026-06-05 |
96798 |
26060478AQEA3E |
Pampanga, North Luzon |
1 line |
₱27,998.00 |
9 |
|
Invoice date: 2026-06-05 ·
Gross: ₱27,998.00 ·
Net: ₱27,998.00 ·
Customer ID: 21 ·
Created: 2026-06-05 06:29:11 ·
Modified: 2026-06-05 06:29:11
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
|---|
| 1 |
HAI025000250 |
HAIER HWD105-BP14929AS8 WASHER |
HWD105-BP14929AS8 |
1 |
1 |
1 |
₱27,998.00 |
₱27,998.00 |
₱27,998.00 |
₱2,999.79 |
₱24,998.21 |
C |
|
| ▸ SO0000097814 |
Learni M. Senadrin |
2026-06-05 |
96799 |
2606047915KMC8 |
Bulacan, North Luzon |
1 line |
₱8,898.00 |
9 |
|
Invoice date: 2026-06-05 ·
Gross: ₱8,898.00 ·
Net: ₱8,898.00 ·
Customer ID: 21 ·
Created: 2026-06-05 06:29:12 ·
Modified: 2026-06-05 06:29:12
| # | 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 |
|
| ▸ SO0000097815 |
Helen Del Barrio |
2026-06-05 |
96800 |
26060479YCJFSX |
Zambales, North Luzon |
1 line |
₱10,999.00 |
9 |
|
Invoice date: 2026-06-05 ·
Gross: ₱10,999.00 ·
Net: ₱10,999.00 ·
Customer ID: 23 ·
Created: 2026-06-05 06:29:12 ·
Modified: 2026-06-05 06:29:12
| # | 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 |
|
| ▸ SO0000097816 |
Jeffrey Malicdem (Domeng) |
2026-06-05 |
96801 |
2606047CAV9J4M |
Pangasinan, North Luzon |
1 line |
₱20,998.00 |
9 |
|
Invoice date: 2026-06-05 ·
Gross: ₱20,998.00 ·
Net: ₱20,998.00 ·
Customer ID: 21 ·
Created: 2026-06-05 06:29:13 ·
Modified: 2026-06-05 06:29:13
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
|---|
| 1 |
HAI017000208 |
HAIER HRF-IVB379VN (FB) REFRIGERATOR |
HRF-IVB379VNFB, HRF-IVB379VNFB-CB |
1 |
1 |
1 |
₱20,998.00 |
₱20,998.00 |
₱20,998.00 |
₱2,249.79 |
₱18,748.21 |
C |
|
| ▸ SO0000097817 |
Che Armia |
2026-06-05 |
96802 |
2606047MBVR0TW |
Bataan, North Luzon |
1 line |
₱8,898.00 |
9 |
|
Invoice date: 2026-06-05 ·
Gross: ₱8,898.00 ·
Net: ₱8,898.00 ·
Customer ID: 21 ·
Created: 2026-06-05 06:29:13 ·
Modified: 2026-06-05 06:29:13
| # | 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 |
|
| ▸ SO0000097819 |
olimpio Dayao Villanueva Jr |
2026-06-05 |
96803 |
2606047Q8Y36QA |
Tarlac, North Luzon |
1 line |
₱9,598.00 |
9 |
|
Invoice date: 2026-06-05 ·
Gross: ₱9,598.00 ·
Net: ₱9,598.00 ·
Customer ID: 24 ·
Created: 2026-06-05 06:29:14 ·
Modified: 2026-06-05 06:29:14
| # | 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 |
₱9,598.00 |
₱9,598.00 |
₱9,598.00 |
₱1,028.36 |
₱8,569.64 |
C |
|
| ▸ SO0000097820 |
Edna Garcia |
2026-06-05 |
96804 |
2606047VW338EV |
Pampanga, North Luzon |
1 line |
₱13,998.00 |
9 |
|
Invoice date: 2026-06-05 ·
Gross: ₱13,998.00 ·
Net: ₱13,998.00 ·
Customer ID: 21 ·
Created: 2026-06-05 06:29:14 ·
Modified: 2026-06-05 06:29:14
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
|---|
| 1 |
HAI025000273 |
HAIER HWM85-B326B 8.5KG INV TOP LOAD FA WASHING MACHINE |
HWM85-B326B, HWM85-B326B-CB |
1 |
1 |
1 |
₱13,998.00 |
₱13,998.00 |
₱13,998.00 |
₱1,499.79 |
₱12,498.21 |
C |
|
| ▸ SO0000097821 |
Rizzielyne V. Abaratigue |
2026-06-05 |
96805 |
2606058CMKBWGS |
Bulacan, North Luzon |
1 line |
₱18,498.00 |
9 |
|
Invoice date: 2026-06-05 ·
Gross: ₱18,498.00 ·
Net: ₱18,498.00 ·
Customer ID: 21 ·
Created: 2026-06-05 06:29:15 ·
Modified: 2026-06-05 06:29:15
| # | 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 |
|
| ▸ SO0000097822 |
M******a |
2026-06-05 |
96806 |
2606047Y3MF0QX |
Cavite, South Luzon |
1 line |
₱3,196.00 |
9 |
|
Invoice date: 2026-06-05 ·
Gross: ₱3,196.00 ·
Net: ₱3,196.00 ·
Customer ID: 21 ·
Created: 2026-06-05 06:33:16 ·
Modified: 2026-06-05 06:33:16
| # | 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 |
|
| ▸ SO0000097823 |
Noah Balean |
2026-06-05 |
96807 |
1095993464601114 |
Cabuyao, Laguna |
1 line |
₱3,498.00 |
9 |
|
Invoice date: 2026-06-05 ·
Gross: ₱3,498.00 ·
Net: ₱3,498.00 ·
Customer ID: 8 ·
Created: 2026-06-05 06:33:22 ·
Modified: 2026-06-05 06:33:22
| # | 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 |
₱3,498.00 |
₱3,498.00 |
₱3,498.00 |
₱374.79 |
₱3,123.21 |
C |
|
| ▸ SO0000097824 |
Amie B Reyes |
2026-06-05 |
96808 |
1095998867484074 |
Lapu-Lapu, Cebu |
1 line |
₱3,498.00 |
9 |
|
Invoice date: 2026-06-05 ·
Gross: ₱3,498.00 ·
Net: ₱3,498.00 ·
Customer ID: 8 ·
Created: 2026-06-05 06:33:22 ·
Modified: 2026-06-05 06:33:22
| # | 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 |
₱3,498.00 |
₱3,498.00 |
₱3,498.00 |
₱374.79 |
₱3,123.21 |
C |
|
| ▸ SO0000097825 |
Clarence Ang |
2026-06-05 |
96809 |
1096005840886132 |
Pasig City, Metro Manila~Pasig |
1 line |
₱19,198.00 |
9 |
|
Invoice date: 2026-06-05 ·
Gross: ₱19,198.00 ·
Net: ₱19,198.00 ·
Customer ID: 11 ·
Created: 2026-06-05 06:33:22 ·
Modified: 2026-06-05 06:33:22
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
|---|
| 1 |
SHA002000023 |
SHARP DW-E16FP-W AIR PURIFIER |
DW-E16FP-W |
1 |
1 |
1 |
₱19,198.00 |
₱19,198.00 |
₱19,198.00 |
₱2,056.93 |
₱17,141.07 |
C |
|
| ▸ SO0000097826 |
John Paul Fajardo |
2026-06-05 |
96810 |
1096002656684134 |
Mamburao, Occidental Mindoro |
1 line |
₱3,398.00 |
9 |
|
Invoice date: 2026-06-05 ·
Gross: ₱3,398.00 ·
Net: ₱3,398.00 ·
Customer ID: 8 ·
Created: 2026-06-05 06:33:23 ·
Modified: 2026-06-05 06:33:23
| # | 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 |
|
| ▸ SO0000097827 |
IAN JOSEPH A JAMILA |
2026-06-05 |
96811 |
1104686984135370 |
Quezon City, Metro Manila~Quezon City |
1 line |
₱2,998.00 |
9 |
|
Invoice date: 2026-06-05 ·
Gross: ₱2,998.00 ·
Net: ₱2,998.00 ·
Customer ID: 11 ·
Created: 2026-06-05 06:33:23 ·
Modified: 2026-06-05 06:33:23
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
|---|
| 1 |
SHA002000051 |
SHARP FZ-ZS80SFE(A) FILTER SET |
FZ-ZS80SFE(A) |
1 |
1 |
1 |
₱2,998.00 |
₱2,998.00 |
₱2,998.00 |
₱321.21 |
₱2,676.79 |
C |
|
| ▸ SO0000097828 |
April Torres |
2026-06-05 |
96812 |
1096021652402768 |
Paranaque City, Metro Manila~Paranaque |
2 lines |
₱7,914.00 |
9 |
|
Invoice date: 2026-06-05 ·
Gross: ₱7,914.00 ·
Net: ₱7,914.00 ·
Customer ID: 126 ·
Created: 2026-06-05 06:33:27 ·
Modified: 2026-06-05 06:33:27
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
|---|
| 1 |
VEC010000011 |
VECTOR SMV-150CG 6" CEILING DUCT FAN |
SMV-150CG |
1 |
1 |
1 |
₱3,957.00 |
₱3,957.00 |
₱3,957.00 |
₱423.96 |
₱3,533.04 |
C |
| 2 |
VEC010000011 |
VECTOR SMV-150CG 6" CEILING DUCT FAN |
SMV-150CG |
1 |
1 |
1 |
₱3,957.00 |
₱3,957.00 |
₱3,957.00 |
₱423.97 |
₱3,533.03 |
C |
|
| ▸ SO0000097829 |
Joseph Ramos |
2026-06-05 |
96813 |
1096021448217818 |
Pasig City, Metro Manila~Pasig |
1 line |
₱2,590.00 |
9 |
|
Invoice date: 2026-06-05 ·
Gross: ₱2,590.00 ·
Net: ₱2,590.00 ·
Customer ID: 10 ·
Created: 2026-06-05 06:33:28 ·
Modified: 2026-06-05 06:33:28
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
|---|
| 1 |
PAN016000292 |
PANASONIC KX-TG2711CX5 CORDLESS PHONE |
KX-TG2711CX5 |
1 |
1 |
1 |
₱2,590.00 |
₱2,590.00 |
₱2,590.00 |
₱277.50 |
₱2,312.50 |
C |
|
| ▸ SO0000097831 |
G******o |
2026-06-05 |
96814 |
26060591NVUDTB |
****, **** |
1 line |
₱7,125.00 |
9 |
|
Invoice date: 2026-06-05 ·
Gross: ₱7,125.00 ·
Net: ₱7,125.00 ·
Customer ID: 23 ·
Created: 2026-06-05 06:49:34 ·
Modified: 2026-06-05 06:49:34
| # | 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 |
|
| ▸ SO0000097832 |
Aly Cachero |
2026-06-05 |
96815 |
1096020200590383 |
San Pablo, Laguna |
1 line |
₱15,498.00 |
9 |
|
Invoice date: 2026-06-05 ·
Gross: ₱15,498.00 ·
Net: ₱15,498.00 ·
Customer ID: 8 ·
Created: 2026-06-05 07:06:38 ·
Modified: 2026-06-05 07:06:38
| # | 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 |
|
| ▸ SO0000097833 |
Marlon Adarlo |
2026-06-05 |
96816 |
26060591X33WRP |
Batangas, South Luzon |
1 line |
₱16,998.00 |
9 |
|
Invoice date: 2026-06-05 ·
Gross: ₱16,998.00 ·
Net: ₱16,998.00 ·
Customer ID: 21 ·
Created: 2026-06-05 07:06:38 ·
Modified: 2026-06-05 07:06:38
| # | 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 |
|
| ▸ SO0000097834 |
Mark angelo Delacruz |
2026-06-05 |
96817 |
26060593E5AX80 |
Cavite, South Luzon |
1 line |
₱20,998.00 |
9 |
|
Invoice date: 2026-06-05 ·
Gross: ₱20,998.00 ·
Net: ₱20,998.00 ·
Customer ID: 21 ·
Created: 2026-06-05 07:06:38 ·
Modified: 2026-06-05 07:06:38
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
|---|
| 1 |
HAI017000208 |
HAIER HRF-IVB379VN (FB) REFRIGERATOR |
HRF-IVB379VNFB, HRF-IVB379VNFB-CB |
1 |
1 |
1 |
₱20,998.00 |
₱20,998.00 |
₱20,998.00 |
₱2,249.79 |
₱18,748.21 |
C |
|
| ▸ SO0000097835 |
F******n |
2026-06-05 |
96818 |
26060596AT9R7X |
****, **** |
1 line |
₱7,125.00 |
9 |
|
Invoice date: 2026-06-05 ·
Gross: ₱7,125.00 ·
Net: ₱7,125.00 ·
Customer ID: 23 ·
Created: 2026-06-05 08:03:48 ·
Modified: 2026-06-05 08:03:48
| # | 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 |
|
| ▸ SO0000097836 |
M******z |
2026-06-05 |
96819 |
26060596TGX003 |
****, **** |
1 line |
₱7,125.00 |
9 |
|
Invoice date: 2026-06-05 ·
Gross: ₱7,125.00 ·
Net: ₱7,125.00 ·
Customer ID: 23 ·
Created: 2026-06-05 08:11:50 ·
Modified: 2026-06-05 08:11:50
| # | 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 |
|
| ▸ SO0000097837 |
H******a |
2026-06-05 |
96820 |
26060596TKTBBB |
****, **** |
1 line |
₱7,125.00 |
9 |
|
Invoice date: 2026-06-05 ·
Gross: ₱7,125.00 ·
Net: ₱7,125.00 ·
Customer ID: 23 ·
Created: 2026-06-05 08:12:50 ·
Modified: 2026-06-05 08:12:50
| # | 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 |
|
| ▸ SO0000097838 |
KAROFI - LUCKY CHINA TOWN |
2026-06-05 |
— |
— |
BICOL, PROVINCE |
4 lines |
₱23,791.50 |
9 |
|
Invoice date: — ·
Gross: ₱27,990.00 ·
Net: ₱27,990.00 ·
Customer ID: 83 ·
Created: 2026-06-05 08:14:47 ·
Modified: 2026-06-05 08:25:35
| # | 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 |
|
| ▸ SO0000097839 |
James Sandoval |
2026-06-05 |
96821 |
1096037801272023 |
Pasig City, Metro Manila~Pasig |
1 line |
₱55,839.00 |
9 |
|
Invoice date: 2026-06-05 ·
Gross: ₱55,839.00 ·
Net: ₱55,839.00 ·
Customer ID: 10 ·
Created: 2026-06-05 08:17:52 ·
Modified: 2026-06-05 08:17:52
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
|---|
| 1 |
PAN001000859 |
PANASONIC CW-XU2425EPH 2.5HP PREMIUM INVERTER WINDOW AIRCON |
CW-XU2425EPH |
1 |
1 |
1 |
₱55,839.00 |
₱55,839.00 |
₱55,839.00 |
₱5,982.75 |
₱49,856.25 |
C |
|
| ▸ SO0000097841 |
Arren Lateo |
2026-06-05 |
96822 |
1096021454226603 |
Navotas City, Metro Manila~Navotas |
1 line |
₱22,998.00 |
9 |
|
Invoice date: 2026-06-05 ·
Gross: ₱22,998.00 ·
Net: ₱22,998.00 ·
Customer ID: 8 ·
Created: 2026-06-05 08:17:52 ·
Modified: 2026-06-05 08:17:52
| # | 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 |
|
| ▸ SO0000097842 |
Elisa Tumapon |
2026-06-05 |
96823 |
1104772118199874 |
Taguig City, Metro Manila~Taguig |
1 line |
₱10,735.00 |
9 |
|
Invoice date: 2026-06-05 ·
Gross: ₱10,735.00 ·
Net: ₱10,735.00 ·
Customer ID: 10 ·
Created: 2026-06-05 08:17:53 ·
Modified: 2026-06-05 08:17:53
| # | 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 |
|
| ▸ SO0000097843 |
Esjae Peña |
2026-06-05 |
96824 |
2606047VP20YKS |
Metro Manila, Metro Manila |
1 line |
₱18,498.00 |
9 |
|
Invoice date: 2026-06-05 ·
Gross: ₱18,498.00 ·
Net: ₱18,498.00 ·
Customer ID: 21 ·
Created: 2026-06-05 08:18:53 ·
Modified: 2026-06-05 08:18:53
| # | 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 |
|
| ▸ SO0000097844 |
Jam Lapuz |
2026-06-05 |
96825 |
2606047X8PAYXY |
Metro Manila, Metro Manila |
1 line |
₱12,998.00 |
9 |
|
Invoice date: 2026-06-05 ·
Gross: ₱12,998.00 ·
Net: ₱12,998.00 ·
Customer ID: 21 ·
Created: 2026-06-05 08:18:54 ·
Modified: 2026-06-05 08:18:54
| # | 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 |
|
| ▸ SO0000097845 |
Nicole Velasco |
2026-06-05 |
96826 |
26060483CDQX1V |
Metro Manila, Metro Manila |
1 line |
₱26,119.00 |
9 |
|
Invoice date: 2026-06-05 ·
Gross: ₱26,119.00 ·
Net: ₱26,119.00 ·
Customer ID: 23 ·
Created: 2026-06-05 08:18:54 ·
Modified: 2026-06-05 08:18:54
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
|---|
| 1 |
PAN017000451 |
PANASONIC NR-BP242VD 8.6 FT3 REFRIGERATOR |
NR-BP242VD |
1 |
1 |
1 |
₱26,119.00 |
₱26,119.00 |
₱26,119.00 |
₱2,798.46 |
₱23,320.54 |
C |
|
| ▸ SO0000097846 |
Tyrone Charles Bernabe |
2026-06-05 |
96827 |
26060483F2P8E4 |
Metro Manila, Metro Manila |
1 line |
₱20,998.00 |
9 |
|
Invoice date: 2026-06-05 ·
Gross: ₱20,998.00 ·
Net: ₱20,998.00 ·
Customer ID: 21 ·
Created: 2026-06-05 08:18:55 ·
Modified: 2026-06-05 08:18:55
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
|---|
| 1 |
HAI017000208 |
HAIER HRF-IVB379VN (FB) REFRIGERATOR |
HRF-IVB379VNFB, HRF-IVB379VNFB-CB |
1 |
1 |
1 |
₱20,998.00 |
₱20,998.00 |
₱20,998.00 |
₱2,249.79 |
₱18,748.21 |
C |
|
| ▸ SO0000097847 |
Elaine E |
2026-06-05 |
96828 |
26060487WG8DTS |
Metro Manila, Metro Manila |
1 line |
₱12,099.00 |
9 |
|
Invoice date: 2026-06-05 ·
Gross: ₱12,099.00 ·
Net: ₱12,099.00 ·
Customer ID: 23 ·
Created: 2026-06-05 08:18:55 ·
Modified: 2026-06-05 08:18:55
| # | 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 |
|
| ▸ SO0000097848 |
Mica ( Unit A5 between Bakery And Carla Salon Blue Gate) |
2026-06-05 |
96829 |
2606048C2CP8NE |
Metro Manila, Metro Manila |
1 line |
₱12,998.00 |
9 |
|
Invoice date: 2026-06-05 ·
Gross: ₱12,998.00 ·
Net: ₱12,998.00 ·
Customer ID: 21 ·
Created: 2026-06-05 08:18:56 ·
Modified: 2026-06-05 08:18:56
| # | 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 |
|
| ▸ SO0000097849 |
Wilbert Lareza |
2026-06-05 |
96830 |
2606058CP8RQCQ |
Metro Manila, Metro Manila |
1 line |
₱8,359.00 |
9 |
|
Invoice date: 2026-06-05 ·
Gross: ₱8,359.00 ·
Net: ₱8,359.00 ·
Customer ID: 23 ·
Created: 2026-06-05 08:18:56 ·
Modified: 2026-06-05 08:18:56
| # | 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 |
|
| ▸ SO0000097850 |
Maximino Medina Jr |
2026-06-05 |
96831 |
2606058DN5R9AX |
Rizal, South Luzon |
1 line |
₱17,998.00 |
9 |
|
Invoice date: 2026-06-05 ·
Gross: ₱17,998.00 ·
Net: ₱17,998.00 ·
Customer ID: 21 ·
Created: 2026-06-05 08:18:57 ·
Modified: 2026-06-05 08:18:57
| # | 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 |
|
| ▸ SO0000097851 |
Ivy Salvatierra |
2026-06-05 |
96832 |
2606058GT5SUGG |
Metro Manila, Metro Manila |
1 line |
₱8,738.00 |
9 |
|
Invoice date: 2026-06-05 ·
Gross: ₱8,738.00 ·
Net: ₱8,738.00 ·
Customer ID: 24 ·
Created: 2026-06-05 08:18:57 ·
Modified: 2026-06-05 08:18:57
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
|---|
| 1 |
SHA025000372 |
SHARP ES-T8040P(GY) 8.0KG TWIN TUB WASHER-DRYER |
ES-T8040P(GY), ES-T8040P(GY)-CB |
1 |
1 |
1 |
₱8,738.00 |
₱8,738.00 |
₱8,738.00 |
₱936.21 |
₱7,801.79 |
C |
|
| ▸ SO0000097852 |
Nerissa Natura |
2026-06-05 |
96833 |
2606058H9G0E7B |
Metro Manila, Metro Manila |
1 line |
₱8,359.00 |
9 |
|
Invoice date: 2026-06-05 ·
Gross: ₱8,359.00 ·
Net: ₱8,359.00 ·
Customer ID: 23 ·
Created: 2026-06-05 08:18:58 ·
Modified: 2026-06-05 08:18:58
| # | 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 |
|
| ▸ SO0000097853 |
Bing Fabi |
2026-06-05 |
96834 |
2606058VU5BSH1 |
Metro Manila, Metro Manila |
1 line |
₱27,298.00 |
9 |
|
Invoice date: 2026-06-05 ·
Gross: ₱27,298.00 ·
Net: ₱27,298.00 ·
Customer ID: 24 ·
Created: 2026-06-05 08:18:58 ·
Modified: 2026-06-05 08:18:58
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
|---|
| 1 |
SHA017000362 |
SHARP FRV-204FAUX 7.2 FT3 UPRIGHT FREEZER |
FRV-204FAUX |
1 |
1 |
1 |
₱27,298.00 |
₱27,298.00 |
₱27,298.00 |
₱2,924.79 |
₱24,373.21 |
C |
|
| ▸ SO0000097854 |
Lea Ramirez |
2026-06-05 |
96835 |
2606058W8CR2V9 |
Metro Manila, Metro Manila |
1 line |
₱8,359.00 |
9 |
|
Invoice date: 2026-06-05 ·
Gross: ₱8,359.00 ·
Net: ₱8,359.00 ·
Customer ID: 23 ·
Created: 2026-06-05 08:18:59 ·
Modified: 2026-06-05 08:18:59
| # | 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 |
|
| ▸ SO0000097855 |
Karen Jean Logatoc |
2026-06-05 |
96837 |
26060596R5H2QM |
Cavite, South Luzon |
1 line |
₱16,498.00 |
9 |
|
Invoice date: 2026-06-05 ·
Gross: ₱16,498.00 ·
Net: ₱16,498.00 ·
Customer ID: 21 ·
Created: 2026-06-05 08:25:04 ·
Modified: 2026-06-05 08:25:04
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
|---|
| 1 |
HAI017000318 |
HAIER HCF-IV280 8.9 CU.FT. INVERTER CHEST FREEZER |
HCF-IV280 |
1 |
1 |
1 |
₱16,498.00 |
₱16,498.00 |
₱16,498.00 |
₱1,767.64 |
₱14,730.36 |
C |
|
| ▸ SO0000097856 |
E****e |
2026-06-05 |
96859 |
26060596WG9W3M |
Bulacan, North Luzon |
1 line |
₱2,950.00 |
9 |
|
Invoice date: 2026-06-08 ·
Gross: ₱2,950.00 ·
Net: ₱2,950.00 ·
Customer ID: 23 ·
Created: 2026-06-05 08:27:05 ·
Modified: 2026-06-05 08:27:05
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
|---|
| 1 |
PAN019000661 |
PANASONIC NI-S530 STEAM IRON BLUE |
NI-S530 |
1 |
1 |
1 |
₱2,950.00 |
₱2,950.00 |
₱2,950.00 |
₱316.07 |
₱2,633.93 |
C |
|
| ▸ SO0000097857 |
KAROFI - SM SUCAT |
2026-06-05 |
— |
— |
MUNTILUPA , NCR |
4 lines |
₱16,691.50 |
9 |
|
Invoice date: — ·
Gross: ₱21,990.00 ·
Net: ₱21,990.00 ·
Customer ID: 216 ·
Created: 2026-06-05 08:32:18 ·
Modified: 2026-06-05 08:48:11
| # | 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 |
|
| ▸ SO0000097858 |
HAIER - SHOPEE |
2026-06-05 |
— |
260525BQBTPMFV |
Laguna, South Luzon |
1 line |
₱6,958.00 |
X |
|
Invoice date: — ·
Gross: ₱6,958.00 ·
Net: ₱6,958.00 ·
Customer ID: 21 ·
Created: 2026-06-05 08:35:07 ·
Modified: 2026-06-05 08:40:08
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
|---|
| 1 |
HAI001000324 |
HAIER (E) HW-06EMQ35 0.6HP WINDOW TYPE NON-INVERTER AIRCON - |
HW-06EMQ35 |
1 |
0 |
0 |
₱6,958.00 |
₱6,958.00 |
₱6,958.00 |
₱745.50 |
₱6,212.50 |
C |
|