| ▸ SO0000097644 |
Jee-Allen Espiña |
2026-06-04 |
96652 |
2606046WUS2J6Y |
Quezon, South Luzon |
1 line |
₱8,359.00 |
9 |
|
Invoice date: 2026-06-05 ·
Gross: ₱8,359.00 ·
Net: ₱8,359.00 ·
Customer ID: 23 ·
Created: 2026-06-04 14:05:07 ·
Modified: 2026-06-04 14:05:07
| # | 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 |
|
| ▸ SO0000097645 |
Rinwyn Veranga |
2026-06-04 |
96653 |
26060475GGNHCR |
Laguna, South Luzon |
1 line |
₱8,359.00 |
9 |
|
Invoice date: 2026-06-05 ·
Gross: ₱8,359.00 ·
Net: ₱8,359.00 ·
Customer ID: 23 ·
Created: 2026-06-04 14:05:08 ·
Modified: 2026-06-04 14:05:08
| # | 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 |
|
| ▸ SO0000097646 |
Vina D. Pamulaklakin |
2026-06-04 |
96654 |
260604790KF43S |
Laguna, South Luzon |
1 line |
₱5,599.00 |
9 |
|
Invoice date: 2026-06-05 ·
Gross: ₱5,599.00 ·
Net: ₱5,599.00 ·
Customer ID: 23 ·
Created: 2026-06-04 14:05:08 ·
Modified: 2026-06-04 14:05:08
| # | 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 |
|
| ▸ SO0000097647 |
Joselito Yabut |
2026-06-04 |
96655 |
1104552758437234 |
Makati City, Metro Manila~Makati |
1 line |
₱9,835.00 |
9 |
|
Invoice date: 2026-06-05 ·
Gross: ₱9,835.00 ·
Net: ₱9,835.00 ·
Customer ID: 6 ·
Created: 2026-06-04 14:09:09 ·
Modified: 2026-06-04 14:09:09
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
ELE019000164 |
ELECTROLUX E6AF1-520K AIR FRYER |
E6AF1-520K |
1 |
1 |
1 |
₱9,835.00 |
₱9,835.00 |
₱9,835.00 |
₱1,053.75 |
₱8,781.25 |
C |
|
| ▸ SO0000097648 |
Ralph Emmanuel A. Raymundo |
2026-06-04 |
96656 |
1104586723912067 |
Binan, Laguna |
2 lines |
₱8,099.00 |
9 |
|
Invoice date: 2026-06-05 ·
Gross: ₱8,099.00 ·
Net: ₱8,099.00 ·
Customer ID: 10 ·
Created: 2026-06-04 14:09:14 ·
Modified: 2026-06-04 14:09:14
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
PAN006000837 |
PANASONIC EH-HS9B-K615 NANOE HAIR STRAIGHTENER |
EH-HS9B-K615 |
1 |
1 |
1 |
₱8,099.00 |
₱8,099.00 |
₱8,099.00 |
₱867.75 |
₱7,231.25 |
C |
| 2 |
PAN006000070 |
PANASONIC ZPB-HSFREEBIES TRAVEL ORGANIZER |
PANASONIC ZPB-HSFREEBIES TRAVEL ORGANIZER, ZPB-HSFREEBIES |
1 |
1 |
1 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
C |
|
| ▸ SO0000097649 |
AJ Cruz |
2026-06-04 |
96657 |
1104565157465412 |
Pasay City, Metro Manila~Pasay |
1 line |
₱2,031.00 |
9 |
|
Invoice date: 2026-06-05 ·
Gross: ₱2,031.00 ·
Net: ₱2,031.00 ·
Customer ID: 11 ·
Created: 2026-06-04 14:09:14 ·
Modified: 2026-06-04 14:09:14
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
SHA010000357 |
SHARP PJ-S1620P(WH) 16" BASIC STAND FAN |
PJ-S1620P(WH) |
1 |
1 |
1 |
₱2,031.00 |
₱2,031.00 |
₱2,031.00 |
₱217.61 |
₱1,813.39 |
C |
|
| ▸ SO0000097650 |
Haydee De Vera |
2026-06-04 |
96658 |
1104587927261127 |
Santa Cruz, Metro Manila~Manila |
2 lines |
₱11,680.00 |
9 |
|
Invoice date: 2026-06-05 ·
Gross: ₱11,680.00 ·
Net: ₱11,680.00 ·
Customer ID: 10 ·
Created: 2026-06-04 14:09:15 ·
Modified: 2026-06-04 14:09:15
| # | 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 |
|
| ▸ SO0000097651 |
n***a r***s |
2026-06-04 |
96659 |
584355079868351997 |
N/A, Zamboanga del Sur |
1 line |
₱751.80 |
9 |
|
Invoice date: 2026-06-05 ·
Gross: ₱751.80 ·
Net: ₱751.80 ·
Customer ID: 32 ·
Created: 2026-06-04 14:09:15 ·
Modified: 2026-06-04 14:09:15
| # | 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 |
₱751.80 |
₱751.80 |
₱751.80 |
₱80.55 |
₱671.25 |
C |
|
| ▸ SO0000097652 |
Saharah |
2026-06-04 |
96660 |
584282142093837613 |
N/A, N/A |
1 line |
₱14,422.00 |
9 |
|
Invoice date: 2026-06-05 ·
Gross: ₱14,422.00 ·
Net: ₱14,422.00 ·
Customer ID: 33 ·
Created: 2026-06-04 14:14:16 ·
Modified: 2026-06-04 14:14:16
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
SHA025000272 |
SHARP ES-JN08A9(GY) 8.0KG WASHER |
ES-JN08A9(GY) |
1 |
1 |
1 |
₱14,422.00 |
₱14,422.00 |
₱14,422.00 |
₱1,545.21 |
₱12,876.79 |
C |
|
| ▸ SO0000097653 |
I DISPLAY INC/ROSE CACAPIT |
2026-06-04 |
— |
— |
RIZAL , NCR |
3 lines |
₱1,897.00 |
9 |
|
Invoice date: — ·
Gross: ₱1,897.00 ·
Net: ₱1,897.00 ·
Customer ID: 95 ·
Created: 2026-06-04 14:17:15 ·
Modified: 2026-06-04 14:20:36
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
KAR018000013 |
KAROFI SMAX PRO V1 FILTER |
KAROFI SMAX PRO V1 FILTER |
1 |
1 |
1 |
₱629.00 |
₱629.00 |
₱629.00 |
₱67.39 |
₱561.61 |
C |
| 2 |
KAR018000014 |
KAROFI SMAX PRO V2 FILTER |
KAROFI SMAX PRO V2 FILTER |
1 |
1 |
1 |
₱639.00 |
₱639.00 |
₱639.00 |
₱68.47 |
₱570.53 |
C |
| 3 |
KAR018000015 |
KAROFI SMAX PRO V3 FILTER |
KAROFI SMAX PRO V3 FILTER |
1 |
1 |
1 |
₱629.00 |
₱629.00 |
₱629.00 |
₱67.39 |
₱561.61 |
C |
|
| ▸ SO0000097654 |
Ken Alba |
2026-06-04 |
96661 |
2606046K6XWTC1 |
Rizal, 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 14:26:27 ·
Modified: 2026-06-04 14:26:27
| # | 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 |
|
| ▸ SO0000097655 |
Mary Ann Grace Dungo |
2026-06-04 |
96662 |
2606046M6NKGDM |
Metro Manila, Metro Manila |
1 line |
₱5,299.00 |
9 |
|
Invoice date: 2026-06-05 ·
Gross: ₱5,299.00 ·
Net: ₱5,299.00 ·
Customer ID: 23 ·
Created: 2026-06-04 14:26:28 ·
Modified: 2026-06-04 14:26:28
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
PAN025000606 |
PANASONIC NA-S6518BSP 6.5KG SINGLE WASHER |
NA-S6518BSP |
1 |
1 |
1 |
₱5,299.00 |
₱5,299.00 |
₱5,299.00 |
₱567.75 |
₱4,731.25 |
C |
|
| ▸ SO0000097656 |
Anamie M. Evangelista |
2026-06-04 |
96663 |
1104537143928096 |
Rodriguez (Montalban), Rizal |
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 14:26:28 ·
Modified: 2026-06-04 14:26:28
| # | 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 |
|
| ▸ SO0000097657 |
Milagros Swinton |
2026-06-04 |
96664 |
2606046N8C6A7V |
Metro Manila, Metro Manila |
1 line |
₱51,999.00 |
9 |
|
Invoice date: 2026-06-05 ·
Gross: ₱51,999.00 ·
Net: ₱51,999.00 ·
Customer ID: 23 ·
Created: 2026-06-04 14:26:29 ·
Modified: 2026-06-04 14:26:29
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
PAN025000518 |
PANASONIC NA-S056FR1BP 10.5KG WASHER/DRYER |
NA-S056FR1BP |
1 |
1 |
1 |
₱51,999.00 |
₱51,999.00 |
₱51,999.00 |
₱5,571.32 |
₱46,427.68 |
C |
|
| ▸ SO0000097658 |
Raniella Kate Vargas |
2026-06-04 |
96665 |
2606046R4UFK1X |
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: 2026-06-04 14:26:29 ·
Modified: 2026-06-04 14:26:29
| # | 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 |
|
| ▸ SO0000097659 |
Marlon Apungan |
2026-06-04 |
96666 |
2606046TFHD0US |
Metro Manila, Metro Manila |
1 line |
₱8,998.00 |
9 |
|
Invoice date: 2026-06-05 ·
Gross: ₱8,998.00 ·
Net: ₱8,998.00 ·
Customer ID: 21 ·
Created: 2026-06-04 14:26:30 ·
Modified: 2026-06-04 14:26:30
| # | 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 |
|
| ▸ SO0000097660 |
Alyssa Nunez |
2026-06-04 |
96667 |
2606046THK4QD3 |
Metro Manila, Metro Manila |
1 line |
₱32,699.00 |
9 |
|
Invoice date: 2026-06-05 ·
Gross: ₱32,699.00 ·
Net: ₱32,699.00 ·
Customer ID: 23 ·
Created: 2026-06-04 14:26:30 ·
Modified: 2026-06-04 14:26:30
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
PAN025000500 |
PANASONIC NA-FD10X1HRM 10KG WASHER |
NA-FD10X1HRM |
1 |
1 |
1 |
₱32,699.00 |
₱32,699.00 |
₱32,699.00 |
₱3,503.46 |
₱29,195.54 |
C |
|
| ▸ SO0000097661 |
Phamela Rhose Bergavera Cervana |
2026-06-04 |
96668 |
1095898802513140 |
Makati City, Metro Manila~Makati |
1 line |
₱18,998.00 |
9 |
|
Invoice date: 2026-06-05 ·
Gross: ₱18,998.00 ·
Net: ₱18,998.00 ·
Customer ID: 8 ·
Created: 2026-06-04 14:26:34 ·
Modified: 2026-06-04 14:26:34
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
HAI017000305 |
HAIER HC-34 3.2CU.FT./92L WINE CELLAR |
HC-34 |
1 |
1 |
1 |
₱18,998.00 |
₱18,998.00 |
₱18,998.00 |
₱2,035.50 |
₱16,962.50 |
C |
|
| ▸ SO0000097662 |
Cristal M.Medrano |
2026-06-04 |
96669 |
2606046YW99EX0 |
Metro Manila, Metro Manila |
1 line |
₱34,699.00 |
9 |
|
Invoice date: 2026-06-05 ·
Gross: ₱34,699.00 ·
Net: ₱34,699.00 ·
Customer ID: 23 ·
Created: 2026-06-04 14:26:35 ·
Modified: 2026-06-04 14:26:35
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
PAN025000688 |
PANASONIC NA-FD11X1BRM 11KG WASHER |
NA-FD11X1BRM |
1 |
1 |
1 |
₱34,699.00 |
₱34,699.00 |
₱34,699.00 |
₱3,717.75 |
₱30,981.25 |
C |
|
| ▸ SO0000097663 |
Jen Llanos |
2026-06-04 |
96670 |
1104560942955024 |
Santa Ana, Metro Manila~Manila |
1 line |
₱28,884.00 |
9 |
|
Invoice date: 2026-06-05 ·
Gross: ₱28,884.00 ·
Net: ₱28,884.00 ·
Customer ID: 2 ·
Created: 2026-06-04 14:26:35 ·
Modified: 2026-06-04 14:26:35
| # | 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 |
₱28,884.00 |
₱28,884.00 |
₱28,884.00 |
₱3,094.71 |
₱25,789.29 |
C |
|
| ▸ SO0000097664 |
Cyrill Bagos |
2026-06-04 |
96671 |
26060470FE14FE |
Metro Manila, Metro Manila |
1 line |
₱14,498.00 |
9 |
|
Invoice date: 2026-06-05 ·
Gross: ₱14,498.00 ·
Net: ₱14,498.00 ·
Customer ID: 21 ·
Created: 2026-06-04 14:26:36 ·
Modified: 2026-06-04 14:26:36
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
HAI017000066 |
HAIER HRF-IVD200H REFRIGERATOR |
HRF-IVD200H |
1 |
1 |
1 |
₱14,498.00 |
₱14,498.00 |
₱14,498.00 |
₱1,553.36 |
₱12,944.64 |
C |
|
| ▸ SO0000097665 |
Kate Ann Mora |
2026-06-04 |
96672 |
26060470QCP0SX |
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: 2026-06-04 14:26:36 ·
Modified: 2026-06-04 14:26:36
| # | 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 |
|
| ▸ SO0000097666 |
Clarissa Marmol |
2026-06-04 |
96673 |
26060471EQF8D3 |
Metro Manila, Metro Manila |
1 line |
₱26,099.00 |
9 |
|
Invoice date: 2026-06-05 ·
Gross: ₱26,099.00 ·
Net: ₱26,099.00 ·
Customer ID: 23 ·
Created: 2026-06-04 14:26:37 ·
Modified: 2026-06-04 14:26:37
| # | 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 |
|
| ▸ SO0000097667 |
Florence Badajos |
2026-06-04 |
96674 |
1095871654185292 |
Quezon City, Metro Manila~Quezon City |
1 line |
₱21,498.00 |
9 |
|
Invoice date: 2026-06-05 ·
Gross: ₱21,498.00 ·
Net: ₱21,498.00 ·
Customer ID: 8 ·
Created: 2026-06-04 14:26:37 ·
Modified: 2026-06-04 14:26:37
| # | 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 |
|
| ▸ SO0000097668 |
Edwin Vergara |
2026-06-04 |
96675 |
26060472U881W5 |
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: 2026-06-04 14:26:38 ·
Modified: 2026-06-04 14:26:38
| # | 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 |
|
| ▸ SO0000097669 |
Philip Antonio Norrmann |
2026-06-04 |
96676 |
1104576964543835 |
Tondo I / Ii, Metro Manila~Manila |
1 line |
₱13,998.00 |
9 |
|
Invoice date: 2026-06-05 ·
Gross: ₱13,998.00 ·
Net: ₱13,998.00 ·
Customer ID: 8 ·
Created: 2026-06-04 14:26:38 ·
Modified: 2026-06-04 14:26:38
| # | 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 |
|
| ▸ SO0000097670 |
Syed zoriel De leon |
2026-06-04 |
96677 |
1104582564966063 |
Taytay, Rizal |
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 14:26:38 ·
Modified: 2026-06-04 14:26:38
| # | 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 |
|
| ▸ SO0000097671 |
Catherine Castillo |
2026-06-04 |
96678 |
1104568387945209 |
Taguig City, Metro Manila~Taguig |
1 line |
₱29,149.00 |
9 |
|
Invoice date: 2026-06-05 ·
Gross: ₱29,149.00 ·
Net: ₱29,149.00 ·
Customer ID: 10 ·
Created: 2026-06-04 14:26:39 ·
Modified: 2026-06-04 14:26:39
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
PAN001000114 |
PANASONIC CW-XN1220VPH REMOTE 1.5HP WD AIRCON |
CW-XN1220VPH |
1 |
1 |
1 |
₱29,149.00 |
₱29,149.00 |
₱29,149.00 |
₱3,123.11 |
₱26,025.89 |
C |
|
| ▸ SO0000097672 |
KAROFI - PARQAL MALL |
2026-06-04 |
— |
— |
LAS PIÑAS, NCR |
1 line |
₱17,791.00 |
9 |
|
Invoice date: — ·
Gross: ₱21,990.00 ·
Net: ₱21,990.00 ·
Customer ID: 225 ·
Created: 2026-06-04 14:26:46 ·
Modified: 2026-06-04 14:47:48
| # | 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 |
₱1,906.18 |
₱15,884.82 |
C |
|
| ▸ SO0000097673 |
MELANIE MURN |
2026-06-04 |
— |
— |
MUNTILUPA , NCR |
3 lines |
₱1,897.00 |
9 |
|
Invoice date: — ·
Gross: ₱1,897.00 ·
Net: ₱1,897.00 ·
Customer ID: 95 ·
Created: 2026-06-04 14:38:32 ·
Modified: 2026-06-04 14:40:23
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
KAR018000013 |
KAROFI SMAX PRO V1 FILTER |
KAROFI SMAX PRO V1 FILTER |
1 |
1 |
1 |
₱629.00 |
₱629.00 |
₱629.00 |
₱67.39 |
₱561.61 |
C |
| 2 |
KAR018000014 |
KAROFI SMAX PRO V2 FILTER |
KAROFI SMAX PRO V2 FILTER |
1 |
1 |
1 |
₱639.00 |
₱639.00 |
₱639.00 |
₱68.47 |
₱570.53 |
C |
| 3 |
KAR018000015 |
KAROFI SMAX PRO V3 FILTER |
KAROFI SMAX PRO V3 FILTER |
1 |
1 |
1 |
₱629.00 |
₱629.00 |
₱629.00 |
₱67.39 |
₱561.61 |
C |
|
| ▸ SO0000097674 |
Alfred Gallegos |
2026-06-04 |
— |
1046573965821471 |
Quezon City, NCR |
1 line |
₱27,046.00 |
9 |
|
Invoice date: — ·
Gross: ₱33,598.00 ·
Net: ₱33,598.00 ·
Customer ID: 11 ·
Created: 2026-06-04 14:46:54 ·
Modified: 2026-06-04 14:53:48
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
SHA002000347 |
SHARP DW-J27FP-S AIR PURIFIER |
DW-J27FP-S |
1 |
1 |
1 |
₱33,598.00 |
₱33,598.00 |
₱33,598.00 |
₱2,897.79 |
₱24,148.21 |
C |
|
| ▸ SO0000097675 |
KAROFI- SM MEGAMALL |
2026-06-04 |
— |
— |
PASIG , NCR |
4 lines |
₱17,791.00 |
9 |
|
Invoice date: — ·
Gross: ₱21,990.00 ·
Net: ₱21,990.00 ·
Customer ID: 170 ·
Created: 2026-06-04 14:50:02 ·
Modified: 2026-06-04 14:58:48
| # | 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 |
₱1,906.18 |
₱15,884.82 |
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 |
|
| ▸ SO0000097676 |
KAROFI - GREENHILLS MALL |
2026-06-04 |
— |
— |
PARAÑAQUE, NCR |
1 line |
₱21,990.00 |
9 |
|
Invoice date: — ·
Gross: ₱21,990.00 ·
Net: ₱21,990.00 ·
Customer ID: 78 ·
Created: 2026-06-04 15:06:18 ·
Modified: 2026-06-04 15:07:41
| # | 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 |
₱2,356.07 |
₱19,633.93 |
C |
|
| ▸ SO0000097680 |
R******a |
2026-06-04 |
96679 |
2606047FJ7J26B |
****, **** |
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 15:43:08 ·
Modified: 2026-06-04 15:43:08
| # | 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 |
|
| ▸ SO0000097681 |
Jennie Kaye Poblete |
2026-06-04 |
96680 |
2606035MYAYG45 |
Quezon, South Luzon |
1 line |
₱18,498.00 |
9 |
|
Invoice date: 2026-06-05 ·
Gross: ₱18,498.00 ·
Net: ₱18,498.00 ·
Customer ID: 21 ·
Created: 2026-06-04 16:24:16 ·
Modified: 2026-06-04 16:24:16
| # | 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 |
|
| ▸ SO0000097682 |
Francis Lucena |
2026-06-04 |
96681 |
1104557744886129 |
Bacoor, Cavite |
1 line |
₱37,999.00 |
9 |
|
Invoice date: 2026-06-05 ·
Gross: ₱37,999.00 ·
Net: ₱37,999.00 ·
Customer ID: 10 ·
Created: 2026-06-04 16:24:17 ·
Modified: 2026-06-04 16:24:17
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
PAN025000691 |
PANASONIC NA-FD160X3BM 16KG WASHER |
NA-FD160X3BM |
1 |
1 |
1 |
₱37,999.00 |
₱37,999.00 |
₱37,999.00 |
₱4,071.32 |
₱33,927.68 |
C |
|
| ▸ SO0000097683 |
Arnold jhon Segovia |
2026-06-04 |
96682 |
1095872877273151 |
Trece Martires, Cavite |
1 line |
₱6,498.00 |
9 |
|
Invoice date: 2026-06-05 ·
Gross: ₱6,498.00 ·
Net: ₱6,498.00 ·
Customer ID: 8 ·
Created: 2026-06-04 16:24:17 ·
Modified: 2026-06-04 16:24:17
| # | 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 |
|
| ▸ SO0000097684 |
Jason Saguban |
2026-06-04 |
96683 |
1095900267970366 |
Imus, Cavite |
1 line |
₱19,998.00 |
9 |
|
Invoice date: 2026-06-05 ·
Gross: ₱19,998.00 ·
Net: ₱19,998.00 ·
Customer ID: 8 ·
Created: 2026-06-04 16:24:18 ·
Modified: 2026-06-04 16:24:18
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
HAI017000081 |
HAIER HRF-IV290VNU (BS) REFRIGERATOR |
HRF-IV290VNU (BS) |
1 |
1 |
1 |
₱19,998.00 |
₱19,998.00 |
₱19,998.00 |
₱2,142.64 |
₱17,855.36 |
C |
|
| ▸ SO0000097685 |
Charmaine Enriquez |
2026-06-04 |
96684 |
1095902848248153 |
General Trias, Cavite |
1 line |
₱21,498.00 |
9 |
|
Invoice date: 2026-06-05 ·
Gross: ₱21,498.00 ·
Net: ₱21,498.00 ·
Customer ID: 8 ·
Created: 2026-06-04 16:24:18 ·
Modified: 2026-06-04 16:24:18
| # | 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 |
|
| ▸ SO0000097686 |
rachel bere Lee |
2026-06-04 |
96685 |
2606047CUM69SK |
Cavite, South Luzon |
1 line |
₱26,998.00 |
9 |
|
Invoice date: 2026-06-05 ·
Gross: ₱26,998.00 ·
Net: ₱26,998.00 ·
Customer ID: 21 ·
Created: 2026-06-04 16:24:19 ·
Modified: 2026-06-04 16:24:19
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
HAI001000340 |
HAIER HSU-18PSV35-W 2.0 HP CLEAN COOL INVERTER SPLIT TYPE AI |
HSU-18PSV35-W |
1 |
1 |
1 |
₱26,998.00 |
₱26,998.00 |
₱26,998.00 |
₱2,892.64 |
₱24,105.36 |
C |
|
| ▸ SO0000097687 |
Mikhail Wylie Urayan |
2026-06-04 |
96686 |
2606047DD33TWC |
Cavite, South Luzon |
1 line |
₱33,998.00 |
9 |
|
Invoice date: 2026-06-05 ·
Gross: ₱33,998.00 ·
Net: ₱33,998.00 ·
Customer ID: 21 ·
Created: 2026-06-04 16:24:19 ·
Modified: 2026-06-04 16:24:19
| # | 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 |
|
| ▸ SO0000097688 |
Jenie Rose Varias |
2026-06-04 |
96687 |
2606047G745C9W |
Cavite, 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 16:24:19 ·
Modified: 2026-06-04 16:24:19
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
HAI025000131 |
HAIER HWM70-1269S5 WASHER |
HWM70-1269S5, HWM70-1269S5-CB |
1 |
1 |
1 |
₱9,798.00 |
₱9,798.00 |
₱9,798.00 |
₱1,049.79 |
₱8,748.21 |
C |
|
| ▸ SO0000097689 |
R******n |
2026-06-04 |
96688 |
2606047K4GYAGP |
****, **** |
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 16:47:24 ·
Modified: 2026-06-04 16:47:24
| # | 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 |
|
| ▸ SO0000097690 |
C******a |
2026-06-04 |
96689 |
2606045VE7KVCJ |
Metro Manila, Metro Manila |
1 line |
₱11,998.00 |
9 |
|
Invoice date: 2026-06-05 ·
Gross: ₱11,998.00 ·
Net: ₱11,998.00 ·
Customer ID: 21 ·
Created: 2026-06-04 16:55:27 ·
Modified: 2026-06-04 16:55:27
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
HAI001000011 |
HAIER HW-07DCQ32 0.75HP WD AIRCON |
HW-07DCQ32 |
1 |
1 |
1 |
₱11,998.00 |
₱11,998.00 |
₱11,998.00 |
₱1,285.50 |
₱10,712.50 |
C |
|
| ▸ SO0000097691 |
M******n |
2026-06-04 |
96690 |
2606047C564TXY |
Metro Manila, Metro Manila |
1 line |
₱1,990.00 |
9 |
|
Invoice date: 2026-06-05 ·
Gross: ₱1,990.00 ·
Net: ₱1,990.00 ·
Customer ID: 23 ·
Created: 2026-06-04 16:55:27 ·
Modified: 2026-06-04 16:55:27
| # | 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 |
|
| ▸ SO0000097692 |
Emy Joy T. Grijaldo |
2026-06-04 |
96691 |
1104598164313142 |
Gingoog, Misamis Oriental |
1 line |
₱13,050.00 |
9 |
|
Invoice date: 2026-06-05 ·
Gross: ₱13,050.00 ·
Net: ₱13,050.00 ·
Customer ID: 10 ·
Created: 2026-06-04 16:55:28 ·
Modified: 2026-06-04 16:55:28
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
PAN010000831 |
PANASONIC F-56HDG 56" 4-BLADES DC CEILING FAN |
F-56HDG |
1 |
1 |
1 |
₱13,050.00 |
₱13,050.00 |
₱13,050.00 |
₱1,398.21 |
₱11,651.79 |
C |
|
| ▸ SO0000097693 |
J******e |
2026-06-04 |
96692 |
2606047DV5K6SR |
Western Samar, Visayas |
1 line |
₱2,098.00 |
9 |
|
Invoice date: 2026-06-05 ·
Gross: ₱2,098.00 ·
Net: ₱2,098.00 ·
Customer ID: 24 ·
Created: 2026-06-04 16:55:28 ·
Modified: 2026-06-04 16:55:28
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
SHA010000358 |
SHARP PJ-T1620P(BK) 16" TABLE FAN |
PJ-T1620P(BK) |
1 |
1 |
1 |
₱2,098.00 |
₱2,098.00 |
₱2,098.00 |
₱224.79 |
₱1,873.21 |
C |
|
| ▸ SO0000097694 |
J******) |
2026-06-04 |
96693 |
2606047DWXUYJ8 |
Metro Manila, Metro Manila |
1 line |
₱1,550.00 |
9 |
|
Invoice date: 2026-06-05 ·
Gross: ₱1,550.00 ·
Net: ₱1,550.00 ·
Customer ID: 23 ·
Created: 2026-06-04 16:55:29 ·
Modified: 2026-06-04 16:55:29
| # | 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 |
|
| ▸ SO0000097695 |
Clarence Mae Abina |
2026-06-04 |
96694 |
1104619948735008 |
San Juan City, Metro Manila~San Juan |
1 line |
₱7,125.00 |
9 |
|
Invoice date: 2026-06-05 ·
Gross: ₱7,125.00 ·
Net: ₱7,125.00 ·
Customer ID: 10 ·
Created: 2026-06-04 16:55:29 ·
Modified: 2026-06-04 16:55:29
| # | 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 |
|
| ▸ SO0000097697 |
Ivy Esteva |
2026-06-04 |
96695 |
1095926268629669 |
Santo Nino, South Cotabato |
1 line |
₱3,398.00 |
9 |
|
Invoice date: 2026-06-05 ·
Gross: ₱3,398.00 ·
Net: ₱3,398.00 ·
Customer ID: 8 ·
Created: 2026-06-04 16:55:30 ·
Modified: 2026-06-04 16:55:30
| # | 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 |
|