| ▸ SO0000097552 |
Presh Jimenez |
2026-06-04 |
96585 |
26060461CKEYB5 |
Rizal, South Luzon |
1 line |
₱5,599.00 |
9 |
|
Invoice date: 2026-06-04 ·
Gross: ₱5,599.00 ·
Net: ₱5,599.00 ·
Customer ID: 23 ·
Created: 2026-06-04 06:31:49 ·
Modified: 2026-06-04 06:31:49
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
|---|
| 1 |
PAN025000605 |
PANASONIC NA-S7018BAQ 7.0KG SINGLE WASHER |
NA-S7018BAQ |
1 |
1 |
1 |
₱5,599.00 |
₱5,599.00 |
₱5,599.00 |
₱599.89 |
₱4,999.11 |
C |
|
| ▸ SO0000097553 |
merychrisollague |
2026-06-04 |
96586 |
26060462FUP840 |
Rizal, South Luzon |
1 line |
₱7,698.00 |
9 |
|
Invoice date: 2026-06-04 ·
Gross: ₱7,698.00 ·
Net: ₱7,698.00 ·
Customer ID: 21 ·
Created: 2026-06-04 06:31:49 ·
Modified: 2026-06-04 06:31:49
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
|---|
| 1 |
HAI025000226 |
HAIER HTW70-P1217 WASHER |
HTW70-P1217 |
1 |
1 |
1 |
₱7,698.00 |
₱7,698.00 |
₱7,698.00 |
₱824.79 |
₱6,873.21 |
C |
|
| ▸ SO0000097554 |
Noemi Galero |
2026-06-04 |
96587 |
2606035MU0R747 |
Metro Manila, Metro Manila |
1 line |
₱6,099.00 |
9 |
|
Invoice date: 2026-06-04 ·
Gross: ₱6,099.00 ·
Net: ₱6,099.00 ·
Customer ID: 23 ·
Created: 2026-06-04 06:32:50 ·
Modified: 2026-06-04 06:32:50
| # | 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 |
₱6,099.00 |
₱6,099.00 |
₱6,099.00 |
₱653.46 |
₱5,445.54 |
C |
|
| ▸ SO0000097555 |
Levin Laxamana |
2026-06-04 |
96588 |
1104352350216851 |
Santa Rita, Pampanga |
1 line |
₱21,699.00 |
9 |
|
Invoice date: 2026-06-04 ·
Gross: ₱21,699.00 ·
Net: ₱21,699.00 ·
Customer ID: 10 ·
Created: 2026-06-04 06:50:54 ·
Modified: 2026-06-04 06:50:54
| # | 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 |
|
| ▸ SO0000097556 |
Crissalle Jimenez |
2026-06-04 |
96589 |
1104391338054951 |
Orion, Bataan |
1 line |
₱10,735.00 |
9 |
|
Invoice date: 2026-06-04 ·
Gross: ₱10,735.00 ·
Net: ₱10,735.00 ·
Customer ID: 10 ·
Created: 2026-06-04 06:50:54 ·
Modified: 2026-06-04 06:50:54
| # | 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 |
|
| ▸ SO0000097557 |
Cal Rocen |
2026-06-04 |
96590 |
2606034HAK7BY4 |
Bulacan, North Luzon |
1 line |
₱13,998.00 |
9 |
|
Invoice date: 2026-06-04 ·
Gross: ₱13,998.00 ·
Net: ₱13,998.00 ·
Customer ID: 21 ·
Created: 2026-06-04 06:51:55 ·
Modified: 2026-06-04 06:51:55
| # | 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 |
|
| ▸ SO0000097558 |
Ej Alvarez |
2026-06-04 |
96591 |
260603517TKD6H |
Bulacan, North Luzon |
1 line |
₱26,099.00 |
9 |
|
Invoice date: 2026-06-04 ·
Gross: ₱26,099.00 ·
Net: ₱26,099.00 ·
Customer ID: 23 ·
Created: 2026-06-04 06:51:55 ·
Modified: 2026-06-04 06:51:55
| # | 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 |
|
| ▸ SO0000097559 |
Chester John atienza |
2026-06-04 |
96592 |
260603595DDFUA |
Pampanga, North Luzon |
1 line |
₱26,099.00 |
9 |
|
Invoice date: 2026-06-04 ·
Gross: ₱26,099.00 ·
Net: ₱26,099.00 ·
Customer ID: 23 ·
Created: 2026-06-04 06:51:56 ·
Modified: 2026-06-04 06:51:56
| # | 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 |
|
| ▸ SO0000097560 |
Jan Russel Laxa |
2026-06-04 |
96593 |
2606035G301UXN |
Pampanga, North Luzon |
1 line |
₱18,498.00 |
9 |
|
Invoice date: 2026-06-04 ·
Gross: ₱18,498.00 ·
Net: ₱18,498.00 ·
Customer ID: 21 ·
Created: 2026-06-04 06:51:56 ·
Modified: 2026-06-04 06:51:56
| # | 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 |
|
| ▸ SO0000097561 |
Rizzajoy Pile |
2026-06-04 |
96860 |
2606035GY91D49 |
Bulacan, North Luzon |
1 line |
₱10,999.00 |
9 |
|
Invoice date: 2026-06-08 ·
Gross: ₱10,999.00 ·
Net: ₱10,999.00 ·
Customer ID: 23 ·
Created: 2026-06-04 06:51:57 ·
Modified: 2026-06-05 08:42:27
| # | 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 |
|
| ▸ SO0000097562 |
Charles Ryan |
2026-06-04 |
96594 |
2606035JRBB59H |
Bataan, North Luzon |
1 line |
₱13,998.00 |
9 |
|
Invoice date: 2026-06-04 ·
Gross: ₱13,998.00 ·
Net: ₱13,998.00 ·
Customer ID: 21 ·
Created: 2026-06-04 06:51:57 ·
Modified: 2026-06-04 06:51:57
| # | 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 |
|
| ▸ SO0000097563 |
Danna Laucil E. Abadam |
2026-06-04 |
96864 |
2606045UVVJD73 |
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: 2026-06-04 06:51:57 ·
Modified: 2026-06-05 08:43:59
| # | 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 |
|
| ▸ SO0000097564 |
Marigolde P. Singson |
2026-06-04 |
96595 |
26060464B3JNCD |
Pampanga, North Luzon |
1 line |
₱26,099.00 |
9 |
|
Invoice date: 2026-06-04 ·
Gross: ₱26,099.00 ·
Net: ₱26,099.00 ·
Customer ID: 23 ·
Created: 2026-06-04 06:51:58 ·
Modified: 2026-06-04 06:51:58
| # | 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 |
|
| ▸ SO0000097565 |
R******l |
2026-06-04 |
96596 |
2606046MSCHMXE |
****, **** |
1 line |
₱7,125.00 |
9 |
|
Invoice date: 2026-06-04 ·
Gross: ₱7,125.00 ·
Net: ₱7,125.00 ·
Customer ID: 23 ·
Created: 2026-06-04 07:44:07 ·
Modified: 2026-06-04 07:44:07
| # | 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 |
|
| ▸ SO0000097568 |
May S |
2026-06-04 |
— |
1088677061561951 |
Las Pinas, NCR |
1 line |
₱18,999.00 |
9 |
|
Invoice date: — ·
Gross: ₱21,119.00 ·
Net: ₱21,119.00 ·
Customer ID: 10 ·
Created: 2026-06-04 08:15:15 ·
Modified: 2026-06-04 08:20:45
| # | 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 |
₱21,119.00 |
₱21,119.00 |
₱21,119.00 |
₱2,035.61 |
₱16,963.39 |
C |
|
| ▸ SO0000097569 |
KAROFI - LUCKY CHINA TOWN |
2026-06-04 |
— |
— |
TAGUIG, NCR |
1 line |
₱18,691.50 |
2 |
|
Invoice date: — ·
Gross: ₱21,990.00 ·
Net: ₱21,990.00 ·
Customer ID: 83 ·
Created: 2026-06-04 08:23:18 ·
Modified: 2026-06-04 10:45:08
| # | 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 |
0 |
0 |
₱21,990.00 |
₱21,990.00 |
₱21,990.00 |
₱2,002.66 |
₱16,688.84 |
O |
|
| ▸ SO0000097570 |
C******r |
2026-06-04 |
96597 |
2606046PY7V7Q2 |
Pampanga, North Luzon |
1 line |
₱2,730.00 |
9 |
|
Invoice date: 2026-06-04 ·
Gross: ₱2,730.00 ·
Net: ₱2,730.00 ·
Customer ID: 23 ·
Created: 2026-06-04 08:32:19 ·
Modified: 2026-06-04 08:32:19
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
|---|
| 1 |
PAN019000520 |
PANASONIC SR-Y10G-A RICE COOKER, BLUE |
SR-Y10 |
1 |
1 |
1 |
₱2,730.00 |
₱2,730.00 |
₱2,730.00 |
₱292.50 |
₱2,437.50 |
C |
|
| ▸ SO0000097571 |
P******n |
2026-06-04 |
96598 |
2606046QT9UVBU |
Rizal, South Luzon |
1 line |
₱5,698.00 |
9 |
|
Invoice date: 2026-06-04 ·
Gross: ₱5,698.00 ·
Net: ₱5,698.00 ·
Customer ID: 24 ·
Created: 2026-06-04 08:32:19 ·
Modified: 2026-06-04 08:32:20
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
|---|
| 1 |
SHA019000366 |
SHARP KS-L18SP-BK LOW SUGAR RICE COOKER 1.8L |
KS-L18SP-BK |
1 |
1 |
1 |
₱5,698.00 |
₱5,698.00 |
₱5,698.00 |
₱610.50 |
₱5,087.50 |
C |
|
| ▸ SO0000097572 |
B******R |
2026-06-04 |
96599 |
2606046QX8QA3X |
Kalinga, North Luzon |
1 line |
₱7,225.00 |
9 |
|
Invoice date: 2026-06-04 ·
Gross: ₱7,225.00 ·
Net: ₱7,225.00 ·
Customer ID: 129 ·
Created: 2026-06-04 08:32:20 ·
Modified: 2026-06-04 08:32:20
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
|---|
| 1 |
VEC014000045 |
VECTOR VCS-35D 3.5KW SP HEATER |
VCS-35D |
1 |
1 |
1 |
₱7,225.00 |
₱7,225.00 |
₱7,225.00 |
₱774.11 |
₱6,450.89 |
C |
|
| ▸ SO0000097573 |
c******a |
2026-06-04 |
96605 |
2606046RUWK3MG |
Davao Del Sur, Mindanao |
1 line |
₱3,398.00 |
9 |
|
Invoice date: 2026-06-05 ·
Gross: ₱3,398.00 ·
Net: ₱3,398.00 ·
Customer ID: 16 ·
Created: 2026-06-04 08:44:22 ·
Modified: 2026-06-04 08:44:22
| # | 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 |
|
| ▸ SO0000097574 |
samantha cepeda |
2026-06-04 |
96606 |
1104409156460540 |
Quezon City, Metro Manila~Quezon City |
1 line |
₱21,699.00 |
9 |
|
Invoice date: 2026-06-05 ·
Gross: ₱21,699.00 ·
Net: ₱21,699.00 ·
Customer ID: 10 ·
Created: 2026-06-04 08:47:23 ·
Modified: 2026-06-04 08:47:23
| # | 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 |
|
| ▸ SO0000097575 |
Boris Panganiban |
2026-06-04 |
96607 |
1104459518073840 |
Binangonan, Rizal |
1 line |
₱9,279.00 |
9 |
|
Invoice date: 2026-06-05 ·
Gross: ₱9,279.00 ·
Net: ₱9,279.00 ·
Customer ID: 10 ·
Created: 2026-06-04 08:47:23 ·
Modified: 2026-06-04 08:47:23
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
|---|
| 1 |
PAN025000703 |
PANASONIC NA-W9523B 9.5KG WASHER/DRYER |
NA-W9523B |
1 |
1 |
1 |
₱9,279.00 |
₱9,279.00 |
₱9,279.00 |
₱994.18 |
₱8,284.82 |
C |
|
| ▸ SO0000097576 |
Gerralyn Ruelan |
2026-06-04 |
96608 |
2606035D55UV69 |
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: 2026-06-04 08:47:24 ·
Modified: 2026-06-04 08:47:24
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
|---|
| 1 |
PAN017000461 |
PANASONIC NR-BP272VS 9.5 FT3 REFRIGERATOR |
NR-BP272VS |
1 |
1 |
1 |
₱26,119.00 |
₱26,119.00 |
₱26,119.00 |
₱2,798.46 |
₱23,320.54 |
C |
|
| ▸ SO0000097577 |
Alodia Narido |
2026-06-04 |
96609 |
1104462973733878 |
Malate, Metro Manila~Manila |
1 line |
₱15,999.00 |
9 |
|
Invoice date: 2026-06-05 ·
Gross: ₱15,999.00 ·
Net: ₱15,999.00 ·
Customer ID: 10 ·
Created: 2026-06-04 08:47:24 ·
Modified: 2026-06-04 08:47:24
| # | 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 |
|
| ▸ SO0000097578 |
EDREI BARTOLOME-GOMEZ |
2026-06-04 |
96610 |
1095805626632792 |
Quezon City, Metro Manila~Quezon City |
1 line |
₱22,999.00 |
9 |
|
Invoice date: 2026-06-05 ·
Gross: ₱22,999.00 ·
Net: ₱22,999.00 ·
Customer ID: 10 ·
Created: 2026-06-04 08:47:25 ·
Modified: 2026-06-04 08:47:25
| # | 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 |
₱22,999.00 |
₱22,999.00 |
₱22,999.00 |
₱2,464.18 |
₱20,534.82 |
C |
|
| ▸ SO0000097579 |
Janell Lyka Santos |
2026-06-04 |
96611 |
1095806229118384 |
Pasig City, Metro Manila~Pasig |
1 line |
₱21,699.00 |
9 |
|
Invoice date: 2026-06-05 ·
Gross: ₱21,699.00 ·
Net: ₱21,699.00 ·
Customer ID: 10 ·
Created: 2026-06-04 08:47:25 ·
Modified: 2026-06-04 08:47:25
| # | 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 |
|
| ▸ SO0000097580 |
Khaye Santos/MacMac Santos |
2026-06-04 |
96612 |
2606046GW9EDTE |
Metro Manila, Metro Manila |
1 line |
₱15,498.00 |
9 |
|
Invoice date: 2026-06-05 ·
Gross: ₱15,498.00 ·
Net: ₱15,498.00 ·
Customer ID: 21 ·
Created: 2026-06-04 08:47:26 ·
Modified: 2026-06-04 08:47:26
| # | 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 |
|
| ▸ SO0000097581 |
Agords L. Estada |
2026-06-04 |
96613 |
2606046H203SH3 |
Rizal, South Luzon |
1 line |
₱9,798.00 |
9 |
|
Invoice date: 2026-06-05 ·
Gross: ₱9,798.00 ·
Net: ₱9,798.00 ·
Customer ID: 21 ·
Created: 2026-06-04 08:47:26 ·
Modified: 2026-06-04 08:47:26
| # | 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 |
|
| ▸ SO0000097582 |
M******u |
2026-06-04 |
96614 |
2606046T5D2N7Q |
****, **** |
1 line |
₱7,125.00 |
9 |
|
Invoice date: 2026-06-05 ·
Gross: ₱7,125.00 ·
Net: ₱7,125.00 ·
Customer ID: 23 ·
Created: 2026-06-04 09:20:32 ·
Modified: 2026-06-04 09:20:32
| # | 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 |
|
| ▸ SO0000097583 |
J******S |
2026-06-04 |
96615 |
2606046S13HB8P |
Metro Manila, Metro Manila |
1 line |
₱1,899.00 |
9 |
|
Invoice date: 2026-06-05 ·
Gross: ₱1,899.00 ·
Net: ₱1,899.00 ·
Customer ID: 23 ·
Created: 2026-06-04 09:36:43 ·
Modified: 2026-06-04 09:36:43
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
|---|
| 1 |
PAN006000596 |
PANASONIC EH-ND65-K615 HAIRDRYER |
EH-ND65-K615 |
1 |
1 |
1 |
₱1,899.00 |
₱1,899.00 |
₱1,899.00 |
₱203.46 |
₱1,695.54 |
C |
|
| ▸ SO0000097584 |
W******e |
2026-06-04 |
96616 |
2606046S1PJE01 |
Misamis Oriental, Mindanao |
1 line |
₱10,098.00 |
9 |
|
Invoice date: 2026-06-05 ·
Gross: ₱10,098.00 ·
Net: ₱10,098.00 ·
Customer ID: 21 ·
Created: 2026-06-04 09:36:43 ·
Modified: 2026-06-04 09:36:43
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
|---|
| 1 |
HAI030000307 |
HAIER HDC-BB3A1B-PH BOTTOM LOAD WATER DISPENSER BLACK |
HDC-BB3A1B-PH |
1 |
1 |
1 |
₱10,098.00 |
₱10,098.00 |
₱10,098.00 |
₱1,081.93 |
₱9,016.07 |
C |
|
| ▸ SO0000097585 |
Mary Clare Pineda |
2026-06-04 |
96617 |
1104548959094655 |
Tondo I / Ii, Metro Manila~Manila |
1 line |
₱1,970.00 |
9 |
|
Invoice date: 2026-06-05 ·
Gross: ₱1,970.00 ·
Net: ₱1,970.00 ·
Customer ID: 10 ·
Created: 2026-06-04 09:36:44 ·
Modified: 2026-06-04 09:36:44
| # | 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 |
|
| ▸ SO0000097586 |
j******a |
2026-06-04 |
96618 |
2606046T37GGBW |
Metro Manila, Metro Manila |
1 line |
₱1,970.00 |
9 |
|
Invoice date: 2026-06-05 ·
Gross: ₱1,970.00 ·
Net: ₱1,970.00 ·
Customer ID: 23 ·
Created: 2026-06-04 09:36:44 ·
Modified: 2026-06-04 09:36:44
| # | 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 |
|
| ▸ SO0000097587 |
D******a |
2026-06-04 |
96619 |
2606046TUNGWRS |
Metro Manila, Metro Manila |
1 line |
₱2,298.00 |
9 |
|
Invoice date: 2026-06-05 ·
Gross: ₱2,298.00 ·
Net: ₱2,298.00 ·
Customer ID: 24 ·
Created: 2026-06-04 09:36:45 ·
Modified: 2026-06-04 09:36:45
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
|---|
| 1 |
SHA010000360 |
SHARP PJ-S1620P(BK) 16" BASIC STAND FAN |
PJ-S1620P(BK) |
1 |
1 |
1 |
₱2,298.00 |
₱2,298.00 |
₱2,298.00 |
₱246.21 |
₱2,051.79 |
C |
|
| ▸ SO0000097588 |
Eryca Ablir |
2026-06-04 |
96620 |
1104437715426240 |
Bacoor, Cavite |
1 line |
₱27,998.00 |
9 |
|
Invoice date: 2026-06-05 ·
Gross: ₱27,998.00 ·
Net: ₱27,998.00 ·
Customer ID: 8 ·
Created: 2026-06-04 09:39:46 ·
Modified: 2026-06-04 09:39:46
| # | 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 |
|
| ▸ SO0000097589 |
Crisvy |
2026-06-04 |
96621 |
1104489956236552 |
Tagaytay, Cavite |
1 line |
₱17,998.00 |
9 |
|
Invoice date: 2026-06-05 ·
Gross: ₱17,998.00 ·
Net: ₱17,998.00 ·
Customer ID: 8 ·
Created: 2026-06-04 09:39:46 ·
Modified: 2026-06-04 09:39:46
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
|---|
| 1 |
HAI017000319 |
HAIER HCF-IV320 10.8 CU.FT. INVERTER CHEST FREEZER |
HCF-IV320 |
1 |
1 |
1 |
₱17,998.00 |
₱17,998.00 |
₱17,998.00 |
₱1,928.36 |
₱16,069.64 |
C |
|
| ▸ SO0000097590 |
Jessa Mae Sinambaga |
2026-06-04 |
96622 |
2606046QNRUNSE |
Cavite, South Luzon |
1 line |
₱15,498.00 |
9 |
|
Invoice date: 2026-06-05 ·
Gross: ₱15,498.00 ·
Net: ₱15,498.00 ·
Customer ID: 21 ·
Created: 2026-06-04 09:39:46 ·
Modified: 2026-06-04 09:39:46
| # | 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 |
|
| ▸ SO0000097591 |
Raquel Aure |
2026-06-04 |
96623 |
2606046SK1MUMC |
Cavite, South Luzon |
1 line |
₱16,499.00 |
9 |
|
Invoice date: 2026-06-05 ·
Gross: ₱16,499.00 ·
Net: ₱16,499.00 ·
Customer ID: 23 ·
Created: 2026-06-04 09:39:47 ·
Modified: 2026-06-04 09:39:47
| # | 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 |
|
| ▸ SO0000097593 |
M******r |
2026-06-04 |
96624 |
2606046V4C74UP |
Oriental Mindoro, South Luzon |
1 line |
₱3,398.00 |
9 |
|
Invoice date: 2026-06-05 ·
Gross: ₱3,398.00 ·
Net: ₱3,398.00 ·
Customer ID: 16 ·
Created: 2026-06-04 10:04:53 ·
Modified: 2026-06-04 10:04:53
| # | 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 |
|
| ▸ SO0000097596 |
Mayra Evangelista |
2026-06-04 |
96625 |
1095787614428556 |
Santa Rosa, Nueva Ecija |
1 line |
₱8,359.00 |
9 |
|
Invoice date: 2026-06-05 ·
Gross: ₱8,359.00 ·
Net: ₱8,359.00 ·
Customer ID: 10 ·
Created: 2026-06-04 10:28:02 ·
Modified: 2026-06-04 10:28:02
| # | 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 |
|
| ▸ SO0000097597 |
Magdalena de guzman |
2026-06-04 |
96626 |
1095806463236044 |
Olongapo, Zambales |
1 line |
₱9,798.00 |
9 |
|
Invoice date: 2026-06-05 ·
Gross: ₱9,798.00 ·
Net: ₱9,798.00 ·
Customer ID: 8 ·
Created: 2026-06-04 10:28:02 ·
Modified: 2026-06-04 10:28:02
| # | 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 |
|
| ▸ SO0000097598 |
berna sevilla |
2026-06-04 |
96627 |
2606034CSCX8Y1 |
Bulacan, North Luzon |
1 line |
₱8,998.00 |
9 |
|
Invoice date: 2026-06-05 ·
Gross: ₱8,998.00 ·
Net: ₱8,998.00 ·
Customer ID: 16 ·
Created: 2026-06-04 10:30:03 ·
Modified: 2026-06-04 10:30:03
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
|---|
| 1 |
HAI025000224 |
HAIER HTW110-P1217 WASHER |
HTW110-P1217, HTW110-P1217-CB |
1 |
1 |
1 |
₱8,998.00 |
₱8,998.00 |
₱8,998.00 |
₱964.07 |
₱8,033.93 |
C |
|
| ▸ SO0000097599 |
HAIER - SHOPEE |
2026-06-04 |
98842 |
2606034WCWNQ1G |
Bataan, North Luzon |
1 line |
₱6,498.00 |
9 |
|
Invoice date: 2026-06-15 ·
Gross: ₱6,498.00 ·
Net: ₱6,498.00 ·
Customer ID: 21 ·
Created: 2026-06-04 10:30:04 ·
Modified: 2026-06-10 09:52:32
| # | 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 |
₱6,498.00 |
₱6,498.00 |
₱6,498.00 |
₱696.21 |
₱5,801.79 |
C |
|
| ▸ SO0000097600 |
HAIER - SHOPEE |
2026-06-04 |
98843 |
2606034WWA679R |
Pampanga, North Luzon |
1 line |
₱8,998.00 |
9 |
|
Invoice date: 2026-06-15 ·
Gross: ₱8,998.00 ·
Net: ₱8,998.00 ·
Customer ID: 21 ·
Created: 2026-06-04 10:30:04 ·
Modified: 2026-06-10 09:53:05
| # | 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 |
|
| ▸ SO0000097601 |
Den Mark C Dimla |
2026-06-04 |
96628 |
260603578NU4SV |
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: 2026-06-04 10:30:04 ·
Modified: 2026-06-04 10:30:04
| # | 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 |
|
| ▸ SO0000097602 |
HAIER - SHOPEE |
2026-06-04 |
98844 |
2606035FQQHHNG |
Pangasinan, North Luzon |
1 line |
₱20,998.00 |
9 |
|
Invoice date: 2026-06-15 ·
Gross: ₱20,998.00 ·
Net: ₱20,998.00 ·
Customer ID: 21 ·
Created: 2026-06-04 10:30:05 ·
Modified: 2026-06-10 09:53:34
| # | 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 |
|
| ▸ SO0000097605 |
MASAGANA TELAMART INC. |
2026-06-04 |
— |
PO-0004944 |
MANILA CITY, METRO MANILA |
1 line |
₱23,438.40 |
9 |
|
Invoice date: — ·
Gross: ₱24,672.00 ·
Net: ₱24,672.00 ·
Customer ID: 224 ·
Created: 2026-06-04 10:44:32 ·
Modified: 2026-06-04 10:51:29
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
|---|
| 1 |
VEC010000040 |
VECTOR WVP-400 16 INDUSTRIAL EXHAUST FAN |
WVP-400 |
2 |
2 |
2 |
₱12,336.00 |
₱24,672.00 |
₱24,672.00 |
₱2,511.26 |
₱20,927.14 |
C |
|
| ▸ SO0000097607 |
MASAGANA TELAMART INC. |
2026-06-04 |
— |
PO-0004945 |
MANILA CITY, METRO MANILA |
1 line |
₱10,670.40 |
9 |
|
Invoice date: — ·
Gross: ₱11,232.00 ·
Net: ₱11,232.00 ·
Customer ID: 224 ·
Created: 2026-06-04 10:53:09 ·
Modified: 2026-06-04 11:14:39
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
|---|
| 1 |
VEC010000036 |
VECTOR WVP-200 8" INDUSTRIAL EXHAUST FAN |
WVP-200 |
2 |
2 |
2 |
₱5,616.00 |
₱11,232.00 |
₱11,232.00 |
₱1,143.26 |
₱9,527.14 |
C |
|
| ▸ SO0000097608 |
D******g |
2026-06-04 |
96629 |
2606046YGRQ49D |
****, **** |
1 line |
₱7,125.00 |
9 |
|
Invoice date: 2026-06-05 ·
Gross: ₱7,125.00 ·
Net: ₱7,125.00 ·
Customer ID: 23 ·
Created: 2026-06-04 10:55:18 ·
Modified: 2026-06-04 10:55:18
| # | 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 |
|
| ▸ SO0000097609 |
KAROFI ALLEN DE GUZMAN |
2026-06-04 |
— |
— |
QUEZON CITY , NCR |
1 line |
₱37,990.00 |
9 |
|
Invoice date: — ·
Gross: ₱37,990.00 ·
Net: ₱37,990.00 ·
Customer ID: 71 ·
Created: 2026-06-04 11:00:33 ·
Modified: 2026-06-04 11:03:13
| # | 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 |
|