| ▸ 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 |
|
| ▸ SO0000097859 |
J******N |
2026-06-05 |
96862 |
2606047XE5SH72 |
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: 2026-06-05 08:43:09 ·
Modified: 2026-06-05 08:43:09
| # | 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 |
|
| ▸ SO0000097860 |
D******o |
2026-06-05 |
96875 |
26060594PPAM8E |
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: 2026-06-05 08:52:11 ·
Modified: 2026-06-05 08:52:11
| # | 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 |
|
| ▸ SO0000097861 |
A******a |
2026-06-05 |
96876 |
26060597D8QP46 |
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: 2026-06-05 08:52:11 ·
Modified: 2026-06-05 08:52:11
| # | 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 |
|
| ▸ SO0000097862 |
R******o |
2026-06-05 |
96877 |
26060598K8ND3B |
Metro Manila, Metro Manila |
1 line |
₱6,670.00 |
9 |
|
Invoice date: 2026-06-08 ·
Gross: ₱6,670.00 ·
Net: ₱6,670.00 ·
Customer ID: 23 ·
Created: 2026-06-05 08:52:12 ·
Modified: 2026-06-05 08:52:12
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
PAN010000710 |
PANASONIC FV-24CU9 CEILING EXHAUST FAN |
FV-24CU9 |
1 |
1 |
1 |
₱6,670.00 |
₱6,670.00 |
₱6,670.00 |
₱714.64 |
₱5,955.36 |
C |
|
| ▸ SO0000097863 |
M******o |
2026-06-05 |
96878 |
260605990SN0JK |
****, **** |
1 line |
₱7,125.00 |
9 |
|
Invoice date: 2026-06-08 ·
Gross: ₱7,125.00 ·
Net: ₱7,125.00 ·
Customer ID: 23 ·
Created: 2026-06-05 08:52:12 ·
Modified: 2026-06-05 08:52:12
| # | 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 |
|
| ▸ SO0000097864 |
MAGDALENE BURGOS |
2026-06-05 |
— |
— |
QUEZON CITY , NCR |
1 line |
₱37,990.00 |
9 |
|
Invoice date: — ·
Gross: ₱37,990.00 ·
Net: ₱37,990.00 ·
Customer ID: 71 ·
Created: 2026-06-05 09:10:51 ·
Modified: 2026-06-05 09:12:34
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
KAR026000004 |
KAROFI KAD-L56 HOT AND COLD WATER PURIFIER |
KAROFI KAD-L56 HOT AND COLD WATER PURIFIER |
1 |
1 |
1 |
₱37,990.00 |
₱37,990.00 |
₱37,990.00 |
₱4,070.36 |
₱33,919.64 |
C |
|
| ▸ SO0000097866 |
Eliza Bacud Ibase |
2026-06-05 |
96891 |
1096092667482949 |
Muntinlupa City, Metro Manila~Muntinlupa |
1 line |
₱3,899.00 |
9 |
|
Invoice date: 2026-06-08 ·
Gross: ₱3,899.00 ·
Net: ₱3,899.00 ·
Customer ID: 10 ·
Created: 2026-06-05 09:55:26 ·
Modified: 2026-06-05 09:55:26
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
PAN010000016 |
PANASONIC F-409DS DC INVERTER DESK ELECTRIC FAN |
F-409DS |
1 |
1 |
1 |
₱3,899.00 |
₱3,899.00 |
₱3,899.00 |
₱417.75 |
₱3,481.25 |
C |
|
| ▸ SO0000097867 |
J******a |
2026-06-05 |
96892 |
26060599GXKH1U |
Metro Manila, Metro Manila |
1 line |
₱2,399.00 |
9 |
|
Invoice date: 2026-06-08 ·
Gross: ₱2,399.00 ·
Net: ₱2,399.00 ·
Customer ID: 23 ·
Created: 2026-06-05 09:55:27 ·
Modified: 2026-06-05 09:55:27
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
PAN019000531 |
PANASONIC SR-G06 BACHELOR'S RICE COOKER, SILVER |
SR-G06-L |
1 |
1 |
1 |
₱2,399.00 |
₱2,399.00 |
₱2,399.00 |
₱257.04 |
₱2,141.96 |
C |
|
| ▸ SO0000097868 |
LEVI MAGDALENO |
2026-06-05 |
96893 |
1096089287657044 |
Mandaluyong City, Metro Manila~Mandaluyong |
1 line |
₱1,990.00 |
9 |
|
Invoice date: 2026-06-08 ·
Gross: ₱1,990.00 ·
Net: ₱1,990.00 ·
Customer ID: 10 ·
Created: 2026-06-05 09:55:27 ·
Modified: 2026-06-05 09:55:27
| # | 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 |
|
| ▸ SO0000097869 |
Lea Viaud |
2026-06-05 |
96894 |
1104783902933169 |
Makati City, Metro Manila~Makati |
1 line |
₱10,898.00 |
9 |
|
Invoice date: 2026-06-08 ·
Gross: ₱10,898.00 ·
Net: ₱10,898.00 ·
Customer ID: 8 ·
Created: 2026-06-05 09:55:28 ·
Modified: 2026-06-05 09:55:28
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
HAI019000299 |
HAIER HDC-BB3A1TU-PH BOTTOM LOAD WATER DISPENSER |
HDC-BB3A1TU-PH |
1 |
1 |
1 |
₱10,898.00 |
₱10,898.00 |
₱10,898.00 |
₱1,167.64 |
₱9,730.36 |
C |
|
| ▸ SO0000097870 |
L******G |
2026-06-05 |
96895 |
2606059AST12KR |
Palawan, South Luzon |
1 line |
₱5,819.00 |
9 |
|
Invoice date: 2026-06-08 ·
Gross: ₱5,819.00 ·
Net: ₱5,819.00 ·
Customer ID: 23 ·
Created: 2026-06-05 09:55:28 ·
Modified: 2026-06-05 09:55:28
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
PAN013000722 |
PANASONIC NI-GSG060 GARMENT STEAMER |
NI-GSG060 |
1 |
1 |
1 |
₱5,819.00 |
₱5,819.00 |
₱5,819.00 |
₱623.46 |
₱5,195.54 |
C |
|
| ▸ SO0000097871 |
Ronaldo domingo |
2026-06-05 |
96896 |
1096112205466451 |
Taguig City, Metro Manila~Taguig |
1 line |
₱3,899.00 |
9 |
|
Invoice date: 2026-06-08 ·
Gross: ₱3,899.00 ·
Net: ₱3,899.00 ·
Customer ID: 10 ·
Created: 2026-06-05 09:55:29 ·
Modified: 2026-06-05 09:55:29
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
PAN010000016 |
PANASONIC F-409DS DC INVERTER DESK ELECTRIC FAN |
F-409DS |
1 |
1 |
1 |
₱3,899.00 |
₱3,899.00 |
₱3,899.00 |
₱417.75 |
₱3,481.25 |
C |
|
| ▸ SO0000097872 |
B******S |
2026-06-05 |
96897 |
2606059BSNGWDC |
Cebu, Visayas |
1 line |
₱8,075.00 |
9 |
|
Invoice date: 2026-06-08 ·
Gross: ₱8,075.00 ·
Net: ₱8,075.00 ·
Customer ID: 23 ·
Created: 2026-06-05 09:55:29 ·
Modified: 2026-06-05 09:55:29
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
PAN014000666 |
PANASONIC DH-4VL1PW 4.5kw SP INSTANT HEATER |
DH-4VL1PW |
1 |
1 |
1 |
₱8,075.00 |
₱8,075.00 |
₱8,075.00 |
₱865.18 |
₱7,209.82 |
C |
|
| ▸ SO0000097873 |
R******g |
2026-06-05 |
96898 |
2606059CAYJNE6 |
Metro Manila, Metro Manila |
1 line |
₱3,090.00 |
9 |
|
Invoice date: 2026-06-08 ·
Gross: ₱3,090.00 ·
Net: ₱3,090.00 ·
Customer ID: 23 ·
Created: 2026-06-05 09:55:30 ·
Modified: 2026-06-05 09:55:30
| # | 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 |
|
| ▸ SO0000097874 |
Jefferson Niquit |
2026-06-05 |
96899 |
1096091899715927 |
Cainta, Rizal |
2 lines |
₱11,680.00 |
9 |
|
Invoice date: 2026-06-08 ·
Gross: ₱11,680.00 ·
Net: ₱11,680.00 ·
Customer ID: 10 ·
Created: 2026-06-05 09:55:30 ·
Modified: 2026-06-05 09:55:30
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
PAN010000709 |
PANASONIC FV-17CU9 CEILING EXHAUST FAN |
FV-17CU9 |
1 |
1 |
1 |
₱5,840.00 |
₱5,840.00 |
₱5,840.00 |
₱625.72 |
₱5,214.28 |
C |
| 2 |
PAN010000709 |
PANASONIC FV-17CU9 CEILING EXHAUST FAN |
FV-17CU9 |
1 |
1 |
1 |
₱5,840.00 |
₱5,840.00 |
₱5,840.00 |
₱625.71 |
₱5,214.29 |
C |
|
| ▸ SO0000097875 |
J******2 |
2026-06-05 |
96900 |
2606059D73VUPW |
Metro Manila, Metro Manila |
1 line |
₱4,499.00 |
9 |
|
Invoice date: 2026-06-08 ·
Gross: ₱4,499.00 ·
Net: ₱4,499.00 ·
Customer ID: 23 ·
Created: 2026-06-05 09:55:31 ·
Modified: 2026-06-05 09:55:31
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
PAN006000053 |
PANASONIC EH-NA27 NANOE HAIR DRYER |
EH-NA27 |
1 |
1 |
1 |
₱4,499.00 |
₱4,499.00 |
₱4,499.00 |
₱482.04 |
₱4,016.96 |
C |
|
| ▸ SO0000097876 |
Alie Ryan Panganiban |
2026-06-05 |
96901 |
2606058HH252HW |
Metro Manila, Metro Manila |
1 line |
₱27,998.00 |
9 |
|
Invoice date: 2026-06-08 ·
Gross: ₱27,998.00 ·
Net: ₱27,998.00 ·
Customer ID: 21 ·
Created: 2026-06-05 10:11:34 ·
Modified: 2026-06-05 10:11:34
| # | 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 |
|
| ▸ SO0000097877 |
joselito lachica |
2026-06-05 |
96902 |
1096077443305651 |
Marikina City, Metro Manila~Marikina |
1 line |
₱8,330.00 |
9 |
|
Invoice date: 2026-06-08 ·
Gross: ₱8,330.00 ·
Net: ₱8,330.00 ·
Customer ID: 11 ·
Created: 2026-06-05 10:11:34 ·
Modified: 2026-06-05 10:11:34
| # | 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 |
₱8,330.00 |
₱8,330.00 |
₱8,330.00 |
₱892.50 |
₱7,437.50 |
C |
|
| ▸ SO0000097878 |
Friz Ann U. Villanueva |
2026-06-05 |
96903 |
1104776377399098 |
Taguig City, Metro Manila~Taguig |
1 line |
₱18,498.00 |
9 |
|
Invoice date: 2026-06-08 ·
Gross: ₱18,498.00 ·
Net: ₱18,498.00 ·
Customer ID: 8 ·
Created: 2026-06-05 10:11:35 ·
Modified: 2026-06-05 10:11:35
| # | 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 |
|
| ▸ SO0000097879 |
Reynaldo Amido |
2026-06-05 |
96904 |
26060598UHSPRF |
Metro Manila, Metro Manila |
1 line |
₱28,339.00 |
9 |
|
Invoice date: 2026-06-08 ·
Gross: ₱28,339.00 ·
Net: ₱28,339.00 ·
Customer ID: 23 ·
Created: 2026-06-05 10:11:35 ·
Modified: 2026-06-05 10:11:35
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
PAN017000465 |
PANASONIC NR-BP292VS 10.4 FT3 REFRIGERATOR |
NR-BP292VS |
1 |
1 |
1 |
₱28,339.00 |
₱28,339.00 |
₱28,339.00 |
₱3,036.32 |
₱25,302.68 |
C |
|
| ▸ SO0000097880 |
MELINDA FUENTES |
2026-06-05 |
— |
— |
LAGUNA, PROVINCE |
1 line |
₱3,669.00 |
9 |
|
Invoice date: — ·
Gross: ₱3,669.00 ·
Net: ₱3,669.00 ·
Customer ID: 71 ·
Created: 2026-06-05 11:00:31 ·
Modified: 2026-06-05 11:08:09
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
KAR018000022 |
KAROFI MEMBRANE RO EZ270T-100 PURIFILM |
KAROFI MEMBRANE RO EZ270T-100 PURIFILM |
1 |
1 |
1 |
₱3,669.00 |
₱3,669.00 |
₱3,669.00 |
₱393.11 |
₱3,275.89 |
C |
|
| ▸ SO0000097882 |
L******a |
2026-06-05 |
96905 |
2606059D3YQE91 |
Metro Manila, Metro Manila |
1 line |
₱5,819.00 |
9 |
|
Invoice date: 2026-06-08 ·
Gross: ₱5,819.00 ·
Net: ₱5,819.00 ·
Customer ID: 23 ·
Created: 2026-06-05 11:07:58 ·
Modified: 2026-06-05 11:07:58
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
PAN013000722 |
PANASONIC NI-GSG060 GARMENT STEAMER |
NI-GSG060 |
1 |
1 |
1 |
₱5,819.00 |
₱5,819.00 |
₱5,819.00 |
₱623.46 |
₱5,195.54 |
C |
|
| ▸ SO0000097883 |
KAROFI - ESTANCIA CAPITOL COMMONS |
2026-06-05 |
— |
— |
MANDALUYONG , NCR |
1 line |
₱19,791.00 |
9 |
|
Invoice date: — ·
Gross: ₱21,990.00 ·
Net: ₱21,990.00 ·
Customer ID: 112 ·
Created: 2026-06-05 11:50:47 ·
Modified: 2026-06-05 11:52:12
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
KAR026000003 |
KAROFI KAQ-U05 WATER PURIFIER |
KAROFI KAQ-U05 WATER PURIFIER |
1 |
1 |
1 |
₱21,990.00 |
₱21,990.00 |
₱21,990.00 |
₱2,120.46 |
₱17,670.54 |
C |
|
| ▸ SO0000097885 |
Kyzyle Galsim |
2026-06-05 |
96907 |
26060594DW03BA |
Pangasinan, 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: 2026-06-05 12:06:08 ·
Modified: 2026-06-05 12:06:08
| # | 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 |
|
| ▸ SO0000097886 |
Angel |
2026-06-05 |
96908 |
26060598Y47HVP |
Pampanga, 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: 2026-06-05 12:06:09 ·
Modified: 2026-06-05 12:06:09
| # | 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 |
|
| ▸ SO0000097887 |
Erika Mariano |
2026-06-05 |
96909 |
2606059G25C11Q |
Bulacan, North Luzon |
1 line |
₱32,529.00 |
9 |
|
Invoice date: 2026-06-08 ·
Gross: ₱32,529.00 ·
Net: ₱32,529.00 ·
Customer ID: 23 ·
Created: 2026-06-05 12:06:09 ·
Modified: 2026-06-05 12:06:09
| # | 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 |
₱32,529.00 |
₱32,529.00 |
₱32,529.00 |
₱3,485.25 |
₱29,043.75 |
C |
|
| ▸ SO0000097888 |
Lerilyn Caringal |
2026-06-05 |
96910 |
584369737878242939 |
N/A, Batangas |
1 line |
₱26,499.00 |
9 |
|
Invoice date: 2026-06-08 ·
Gross: ₱26,499.00 ·
Net: ₱26,499.00 ·
Customer ID: 32 ·
Created: 2026-06-05 12:10:11 ·
Modified: 2026-06-05 12:10:11
| # | 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 |
₱26,499.00 |
₱26,499.00 |
₱26,499.00 |
₱2,839.18 |
₱23,659.82 |
C |
|
| ▸ SO0000097889 |
jay alcazar |
2026-06-05 |
96911 |
584369728318178669 |
N/A, Batangas |
1 line |
₱8,194.20 |
9 |
|
Invoice date: 2026-06-08 ·
Gross: ₱8,194.20 ·
Net: ₱8,194.20 ·
Customer ID: 32 ·
Created: 2026-06-05 12:10:11 ·
Modified: 2026-06-05 12:10:11
| # | 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 |
₱8,194.20 |
₱8,194.20 |
₱8,194.20 |
₱877.95 |
₱7,316.25 |
C |
|
| ▸ SO0000097895 |
M******o |
2026-06-05 |
96912 |
2606059CXCDYM2 |
Oriental Mindoro, South Luzon |
1 line |
₱3,398.00 |
9 |
|
Invoice date: 2026-06-08 ·
Gross: ₱3,398.00 ·
Net: ₱3,398.00 ·
Customer ID: 16 ·
Created: 2026-06-05 12:34:21 ·
Modified: 2026-06-05 12:34:21
| # | 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 |
|
| ▸ SO0000097896 |
L******a |
2026-06-05 |
96913 |
2606059F51K3PD |
Metro Manila, Metro Manila |
1 line |
₱2,758.00 |
9 |
|
Invoice date: 2026-06-08 ·
Gross: ₱2,758.00 ·
Net: ₱2,758.00 ·
Customer ID: 24 ·
Created: 2026-06-05 12:34:21 ·
Modified: 2026-06-05 12:34:21
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
SHA019000292 |
SHARP HM-DX41P-W COFFEE MAKER |
HM-DX41P-W |
1 |
1 |
1 |
₱2,758.00 |
₱2,758.00 |
₱2,758.00 |
₱295.50 |
₱2,462.50 |
C |
|
| ▸ SO0000097897 |
G******S |
2026-06-05 |
96914 |
2606059GH8TU4B |
Metro Manila, Metro Manila |
1 line |
₱1,970.00 |
9 |
|
Invoice date: 2026-06-08 ·
Gross: ₱1,970.00 ·
Net: ₱1,970.00 ·
Customer ID: 23 ·
Created: 2026-06-05 12:34:21 ·
Modified: 2026-06-05 12:34:21
| # | 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 |
|
| ▸ SO0000097898 |
M******s |
2026-06-05 |
96915 |
2606059H8ETC4Y |
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: 2026-06-05 12:34:22 ·
Modified: 2026-06-05 12:34:22
| # | 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 |
₱3,196.00 |
₱3,196.00 |
₱3,196.00 |
₱342.43 |
₱2,853.57 |
C |
|
| ▸ SO0000097899 |
E******a |
2026-06-05 |
96916 |
2606059JCTBPYN |
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: 2026-06-05 12:34:30 ·
Modified: 2026-06-05 12:34:30
| # | 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 |
|
| ▸ SO0000097900 |
J******s |
2026-06-05 |
96917 |
2606059KFYMHG6 |
Cavite, South Luzon |
1 line |
₱2,589.00 |
9 |
|
Invoice date: 2026-06-08 ·
Gross: ₱2,589.00 ·
Net: ₱2,589.00 ·
Customer ID: 23 ·
Created: 2026-06-05 12:34:30 ·
Modified: 2026-06-05 12:34:30
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
PAN019000660 |
PANASONIC NI-S430 STEAM IRON TERRACOTA |
NI-S430-T |
1 |
1 |
1 |
₱2,589.00 |
₱2,589.00 |
₱2,589.00 |
₱277.39 |
₱2,311.61 |
C |
|
| ▸ SO0000097901 |
R******o |
2026-06-05 |
96918 |
2606059KP5Y96S |
Bulacan, North Luzon |
1 line |
₱18,799.00 |
9 |
|
Invoice date: 2026-06-08 ·
Gross: ₱18,799.00 ·
Net: ₱18,799.00 ·
Customer ID: 22 ·
Created: 2026-06-05 12:34:34 ·
Modified: 2026-06-05 12:34:34
| # | 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 |
|
| ▸ SO0000097902 |
E******r |
2026-06-05 |
96919 |
2606059NCP7T25 |
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: 2026-06-05 12:34:35 ·
Modified: 2026-06-05 12:34:35
| # | 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 |
|
| ▸ SO0000097903 |
I****y |
2026-06-05 |
96920 |
2606059NU1YTVU |
Camarines Sur, South Luzon |
1 line |
₱7,630.00 |
9 |
|
Invoice date: 2026-06-08 ·
Gross: ₱7,630.00 ·
Net: ₱7,630.00 ·
Customer ID: 129 ·
Created: 2026-06-05 12:34:35 ·
Modified: 2026-06-05 12:34:35
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
VEC010000039 |
VECTOR WVP-350 14" INDUSTRIAL EXHAUST FAN |
WVP-350 |
1 |
1 |
1 |
₱7,630.00 |
₱7,630.00 |
₱7,630.00 |
₱817.50 |
₱6,812.50 |
C |
|
| ▸ SO0000097904 |
Jerome De Leon |
2026-06-05 |
96921 |
1104791925793077 |
Taguig City, Metro Manila~Taguig |
1 line |
₱895.00 |
9 |
|
Invoice date: 2026-06-08 ·
Gross: ₱895.00 ·
Net: ₱895.00 ·
Customer ID: 10 ·
Created: 2026-06-05 12:40:40 ·
Modified: 2026-06-05 12:40:40
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
PAN016000289 |
PANASONIC KX-TS500MX-W CORDED LL PHONE (WHITE) |
KX-TS500MX-W |
1 |
1 |
1 |
₱895.00 |
₱895.00 |
₱895.00 |
₱95.89 |
₱799.11 |
C |
|