| ▸ SO0000097432 |
Danny Hipolito |
2026-06-03 |
96460 |
26060343BVM0R2 |
Pampanga, North Luzon |
1 line |
₱13,199.00 |
9 |
|
Invoice date: 2026-06-03 ·
Gross: ₱13,199.00 ·
Net: ₱13,199.00 ·
Customer ID: 23 ·
Created: 2026-06-03 15:03:57 ·
Modified: 2026-06-03 15:03:57
| # | 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 |
₱13,199.00 |
₱13,199.00 |
₱13,199.00 |
₱1,414.18 |
₱11,784.82 |
C |
|
| ▸ SO0000097433 |
RENATO LIWAG |
2026-06-03 |
96461 |
26060343SWRS76 |
Pampanga, North Luzon |
1 line |
₱6,099.00 |
9 |
|
Invoice date: 2026-06-03 ·
Gross: ₱6,099.00 ·
Net: ₱6,099.00 ·
Customer ID: 23 ·
Created: 2026-06-03 15:03:57 ·
Modified: 2026-06-03 15:03:57
| # | 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 |
|
| ▸ SO0000097434 |
Rhea Neil H. Santiago |
2026-06-03 |
96462 |
26060344791M0J |
Nueva Ecija, North Luzon |
1 line |
₱18,999.00 |
9 |
|
Invoice date: 2026-06-03 ·
Gross: ₱18,999.00 ·
Net: ₱18,999.00 ·
Customer ID: 23 ·
Created: 2026-06-03 15:03:58 ·
Modified: 2026-06-03 15:03:58
| # | 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 |
₱18,999.00 |
₱18,999.00 |
₱18,999.00 |
₱2,035.61 |
₱16,963.39 |
C |
|
| ▸ SO0000097435 |
Kim |
2026-06-03 |
96463 |
26060344GT4F00 |
Pampanga, North Luzon |
1 line |
₱9,798.00 |
9 |
|
Invoice date: 2026-06-03 ·
Gross: ₱9,798.00 ·
Net: ₱9,798.00 ·
Customer ID: 21 ·
Created: 2026-06-03 15:03:59 ·
Modified: 2026-06-03 15:03:59
| # | 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 |
|
| ▸ SO0000097436 |
Justimbaste Jessa |
2026-06-03 |
96867 |
26060347H3F4HE |
Pampanga, North Luzon |
1 line |
₱6,498.00 |
9 |
|
Invoice date: 2026-06-08 ·
Gross: ₱6,498.00 ·
Net: ₱6,498.00 ·
Customer ID: 21 ·
Created: 2026-06-03 15:03:59 ·
Modified: 2026-06-05 08:45:14
| # | 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 |
|
| ▸ SO0000097437 |
Bernard Obenario |
2026-06-03 |
96464 |
1095604071145858 |
Villasis, Pangasinan |
1 line |
₱31,999.00 |
9 |
|
Invoice date: 2026-06-03 ·
Gross: ₱31,999.00 ·
Net: ₱31,999.00 ·
Customer ID: 10 ·
Created: 2026-06-03 15:03:59 ·
Modified: 2026-06-03 15:03:59
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
|---|
| 1 |
PAN025000701 |
PANASONIC NA-FD135X3BM 13.5KG WASHER |
NA-FD135X3BM |
1 |
1 |
1 |
₱31,999.00 |
₱31,999.00 |
₱31,999.00 |
₱3,428.46 |
₱28,570.54 |
C |
|
| ▸ SO0000097438 |
Victoria Geronimo |
2026-06-03 |
96866 |
2606034B6PQWB4 |
Bulacan, 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: 2026-06-03 15:04:00 ·
Modified: 2026-06-05 08:44:58
| # | 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 |
|
| ▸ SO0000097439 |
Elisa Gueco |
2026-06-03 |
96465 |
2606034K59VVN8 |
Tarlac, North Luzon |
1 line |
₱11,098.00 |
9 |
|
Invoice date: 2026-06-03 ·
Gross: ₱11,098.00 ·
Net: ₱11,098.00 ·
Customer ID: 24 ·
Created: 2026-06-03 15:04:00 ·
Modified: 2026-06-03 15:04:00
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
|---|
| 1 |
SHA025000374 |
SHARP ES-T10040P(GY) 10.0KG TWIN TUB WASHER-DRYER |
ES-T10040P(GY) |
1 |
1 |
1 |
₱11,098.00 |
₱11,098.00 |
₱11,098.00 |
₱1,189.07 |
₱9,908.93 |
C |
|
| ▸ SO0000097440 |
Wenilyn Cacal Dona |
2026-06-03 |
96466 |
2606034MP8U409 |
Pangasinan, North Luzon |
1 line |
₱14,598.00 |
9 |
|
Invoice date: 2026-06-03 ·
Gross: ₱14,598.00 ·
Net: ₱14,598.00 ·
Customer ID: 21 ·
Created: 2026-06-03 15:04:01 ·
Modified: 2026-06-03 15:04:01
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
|---|
| 1 |
HAI017000067 |
HAIER HRF-IVD230H REFRIGERATOR |
HRF-IVD230H |
1 |
1 |
1 |
₱14,598.00 |
₱14,598.00 |
₱14,598.00 |
₱1,564.07 |
₱13,033.93 |
C |
|
| ▸ SO0000097441 |
IRISH RUEDA |
2026-06-03 |
96467 |
1095659263020696 |
San Simon, Pampanga |
1 line |
₱29,969.00 |
9 |
|
Invoice date: 2026-06-03 ·
Gross: ₱29,969.00 ·
Net: ₱29,969.00 ·
Customer ID: 10 ·
Created: 2026-06-03 15:04:01 ·
Modified: 2026-06-03 15:04:01
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
|---|
| 1 |
PAN017000441 |
PANASONIC NR-BV280XSPH 9 FT3 REF |
NR-BV280XSPH |
1 |
1 |
1 |
₱29,969.00 |
₱29,969.00 |
₱29,969.00 |
₱3,210.96 |
₱26,758.04 |
C |
|
| ▸ SO0000097442 |
erika calimpong |
2026-06-03 |
96865 |
2606034RAH3VEE |
Bulacan, North Luzon |
1 line |
₱6,498.00 |
9 |
|
Invoice date: 2026-06-08 ·
Gross: ₱6,498.00 ·
Net: ₱6,498.00 ·
Customer ID: 21 ·
Created: 2026-06-03 15:04:02 ·
Modified: 2026-06-05 08:44:39
| # | 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 |
|
| ▸ SO0000097443 |
Jasmin Bacula |
2026-06-03 |
96468 |
2606034T3BSCJX |
Bulacan, North Luzon |
1 line |
₱11,798.00 |
9 |
|
Invoice date: 2026-06-03 ·
Gross: ₱11,798.00 ·
Net: ₱11,798.00 ·
Customer ID: 21 ·
Created: 2026-06-03 15:04:02 ·
Modified: 2026-06-03 15:04:02
| # | 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 |
|
| ▸ SO0000097444 |
Jayzon Tuvera |
2026-06-03 |
96470 |
2606034SCXMTXT |
Cavite, South Luzon |
1 line |
₱6,099.00 |
9 |
|
Invoice date: 2026-06-03 ·
Gross: ₱6,099.00 ·
Net: ₱6,099.00 ·
Customer ID: 23 ·
Created: 2026-06-03 15:43:17 ·
Modified: 2026-06-03 15:43:17
| # | 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 |
|
| ▸ SO0000097445 |
Alexander Jauch |
2026-06-03 |
96471 |
2606034TC26W5B |
Cavite, South Luzon |
1 line |
₱15,498.00 |
9 |
|
Invoice date: 2026-06-03 ·
Gross: ₱15,498.00 ·
Net: ₱15,498.00 ·
Customer ID: 21 ·
Created: 2026-06-03 15:43:17 ·
Modified: 2026-06-03 15:43:17
| # | 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 |
|
| ▸ SO0000097446 |
Niña Carlota B. Martinez |
2026-06-03 |
96472 |
2606034W8FJTB1 |
Laguna, South Luzon |
1 line |
₱16,499.00 |
9 |
|
Invoice date: 2026-06-03 ·
Gross: ₱16,499.00 ·
Net: ₱16,499.00 ·
Customer ID: 23 ·
Created: 2026-06-03 15:44:18 ·
Modified: 2026-06-03 15:44:18
| # | 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 |
|
| ▸ SO0000097447 |
Karhyll Realingo |
2026-06-03 |
96473 |
2606034WE1VDH8 |
Quezon, South Luzon |
1 line |
₱20,998.00 |
9 |
|
Invoice date: 2026-06-03 ·
Gross: ₱20,998.00 ·
Net: ₱20,998.00 ·
Customer ID: 21 ·
Created: 2026-06-03 15:44:19 ·
Modified: 2026-06-03 15:44:19
| # | 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 |
|
| ▸ SO0000097448 |
Monica B. Tanghal |
2026-06-03 |
— |
260531UD841AJD |
Makati City, NCR |
2 lines |
₱26,699.00 |
9 |
|
Invoice date: — ·
Gross: ₱26,699.00 ·
Net: ₱26,699.00 ·
Customer ID: 23 ·
Created: 2026-06-03 15:48:05 ·
Modified: 2026-06-03 15:58:14
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
|---|
| 1 |
PAN017000480 |
PANASONIC NR-AQ301FB 10.8 FT3 UPRIGHT FREEZER |
NR-AQ301FB |
1 |
1 |
1 |
₱25,999.00 |
₱25,999.00 |
₱25,999.00 |
₱2,785.61 |
₱23,213.39 |
C |
| 2 |
— |
Shipping Fee |
— |
1 |
1 |
1 |
₱700.00 |
₱700.00 |
₱700.00 |
₱75.00 |
₱625.00 |
C |
|
| ▸ SO0000097449 |
R******T |
2026-06-03 |
96474 |
2606034UV9AQXU |
Rizal, South Luzon |
1 line |
₱2,950.00 |
9 |
|
Invoice date: 2026-06-03 ·
Gross: ₱2,950.00 ·
Net: ₱2,950.00 ·
Customer ID: 23 ·
Created: 2026-06-03 16:06:33 ·
Modified: 2026-06-03 16:06:33
| # | 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 |
|
| ▸ SO0000097450 |
M******a |
2026-06-03 |
96475 |
2606034X2SN1U9 |
Camarines Sur, South Luzon |
1 line |
₱8,698.00 |
9 |
|
Invoice date: 2026-06-03 ·
Gross: ₱8,698.00 ·
Net: ₱8,698.00 ·
Customer ID: 21 ·
Created: 2026-06-03 16:06:33 ·
Modified: 2026-06-03 16:06:33
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
|---|
| 1 |
HAI001000272 |
HAIER HW-06MCQ33 0.6HP WD AIRCON |
HW-06MCQ33 |
1 |
1 |
1 |
₱8,698.00 |
₱8,698.00 |
₱8,698.00 |
₱931.93 |
₱7,766.07 |
C |
|
| ▸ SO0000097451 |
Kristine Joy de Chavez |
2026-06-03 |
96476 |
1104382538757750 |
Santa Rosa, Laguna |
1 line |
₱3,039.00 |
9 |
|
Invoice date: 2026-06-03 ·
Gross: ₱3,039.00 ·
Net: ₱3,039.00 ·
Customer ID: 126 ·
Created: 2026-06-03 16:06:38 ·
Modified: 2026-06-03 16:06:38
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
|---|
| 1 |
VEC010000008 |
VECTOR SMV-20C 8" WALL EXHAUST FAN |
SMV-20C |
1 |
1 |
1 |
₱3,039.00 |
₱3,039.00 |
₱3,039.00 |
₱325.61 |
₱2,713.39 |
C |
|
| ▸ SO0000097452 |
M******a |
2026-06-03 |
96477 |
2606034YH7GBYF |
Northern Samar, Visayas |
1 line |
₱3,398.00 |
9 |
|
Invoice date: 2026-06-03 ·
Gross: ₱3,398.00 ·
Net: ₱3,398.00 ·
Customer ID: 16 ·
Created: 2026-06-03 16:06:38 ·
Modified: 2026-06-03 16:06:38
| # | 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 |
|
| ▸ SO0000097453 |
R******. |
2026-06-03 |
96478 |
2606035012W5BG |
Metro Manila, Metro Manila |
1 line |
₱2,024.00 |
9 |
|
Invoice date: 2026-06-03 ·
Gross: ₱2,024.00 ·
Net: ₱2,024.00 ·
Customer ID: 23 ·
Created: 2026-06-03 16:06:39 ·
Modified: 2026-06-03 16:06:39
| # | 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 |
₱2,024.00 |
₱2,024.00 |
₱2,024.00 |
₱216.86 |
₱1,807.14 |
C |
|
| ▸ SO0000097454 |
J*** A***va |
2026-06-03 |
96479 |
584338353492428444 |
N/A, Cavite |
1 line |
₱3,824.15 |
9 |
|
Invoice date: 2026-06-03 ·
Gross: ₱3,824.15 ·
Net: ₱3,824.15 ·
Customer ID: 32 ·
Created: 2026-06-03 16:07:39 ·
Modified: 2026-06-03 16:07:39
| # | 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 |
₱3,824.15 |
₱3,824.15 |
₱3,824.15 |
₱409.73 |
₱3,414.42 |
C |
|
| ▸ SO0000097455 |
Ruth May Perez |
2026-06-03 |
96480 |
1095713817320898 |
Taguig City, Metro Manila~Taguig |
1 line |
₱6,928.00 |
9 |
|
Invoice date: 2026-06-03 ·
Gross: ₱6,928.00 ·
Net: ₱6,928.00 ·
Customer ID: 11 ·
Created: 2026-06-03 16:08:40 ·
Modified: 2026-06-03 16:08:40
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
|---|
| 1 |
SHA019000349 |
SHARP R-2523FB-MB 25L FLATBED MICROWAVE OVEN |
R-2523FB-MB |
1 |
1 |
1 |
₱6,928.00 |
₱6,928.00 |
₱6,928.00 |
₱742.29 |
₱6,185.71 |
C |
|
| ▸ SO0000097456 |
Matt/ian |
2026-06-03 |
96481 |
1095698853285763 |
Silang, Cavite |
1 line |
₱14,998.00 |
9 |
|
Invoice date: 2026-06-03 ·
Gross: ₱14,998.00 ·
Net: ₱14,998.00 ·
Customer ID: 8 ·
Created: 2026-06-03 16:08:41 ·
Modified: 2026-06-03 16:08:41
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
|---|
| 1 |
HAI001000325 |
HAIER (E) HW-08EVQ35 0.8HP WINDOW TYPE FULL DC INVERTER AIRC |
HW-08EVQ35 |
1 |
1 |
1 |
₱14,998.00 |
₱14,998.00 |
₱14,998.00 |
₱1,606.93 |
₱13,391.07 |
C |
|
| ▸ SO0000097457 |
G******g |
2026-06-03 |
96482 |
26060350TTV0C0 |
****, **** |
1 line |
₱11,400.00 |
9 |
|
Invoice date: 2026-06-03 ·
Gross: ₱11,400.00 ·
Net: ₱11,400.00 ·
Customer ID: 23 ·
Created: 2026-06-03 16:14:42 ·
Modified: 2026-06-03 16:14:42
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
|---|
| 1 |
PAN014000005 |
PANASONIC DH-6SM1PW 6.0 Kw MP INSTANT HEATER |
DH-6SM1PW |
1 |
1 |
1 |
₱11,400.00 |
₱11,400.00 |
₱11,400.00 |
₱1,221.43 |
₱10,178.57 |
C |
|
| ▸ SO0000097458 |
R******z |
2026-06-03 |
96483 |
26060350WQA10N |
****, **** |
1 line |
₱7,275.00 |
9 |
|
Invoice date: 2026-06-03 ·
Gross: ₱7,275.00 ·
Net: ₱7,275.00 ·
Customer ID: 23 ·
Created: 2026-06-03 16:15:43 ·
Modified: 2026-06-03 16:15:43
| # | 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 |
₱7,275.00 |
₱7,275.00 |
₱7,275.00 |
₱779.46 |
₱6,495.54 |
C |
|
| ▸ SO0000097459 |
N******o |
2026-06-03 |
96484 |
26060350GSFSAM |
****, **** |
1 line |
₱3,397.00 |
9 |
|
Invoice date: 2026-06-03 ·
Gross: ₱3,397.00 ·
Net: ₱3,397.00 ·
Customer ID: 21 ·
Created: 2026-06-03 16:18:44 ·
Modified: 2026-06-03 16:18:44
| # | 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 |
₱3,397.00 |
₱3,397.00 |
₱3,397.00 |
₱363.96 |
₱3,033.04 |
C |
|
| ▸ SO0000097460 |
M******e |
2026-06-03 |
96485 |
26060351H0AWP5 |
****, **** |
1 line |
₱3,397.00 |
9 |
|
Invoice date: 2026-06-03 ·
Gross: ₱3,397.00 ·
Net: ₱3,397.00 ·
Customer ID: 21 ·
Created: 2026-06-03 16:26:46 ·
Modified: 2026-06-03 16:26:46
| # | 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 |
₱3,397.00 |
₱3,397.00 |
₱3,397.00 |
₱363.96 |
₱3,033.04 |
C |
|
| ▸ SO0000097461 |
Rc Evangelista |
2026-06-03 |
96495 |
260601030NWF7F |
Laguna, South Luzon |
1 line |
₱11,798.00 |
9 |
|
Invoice date: 2026-06-03 ·
Gross: ₱11,798.00 ·
Net: ₱11,798.00 ·
Customer ID: 21 ·
Created: 2026-06-03 16:39:48 ·
Modified: 2026-06-03 16:39:48
| # | 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 |
|
| ▸ SO0000097462 |
Dave Vincent B Cruz |
2026-06-03 |
96496 |
2606022N7EJRW6 |
Quezon, South Luzon |
1 line |
₱16,998.00 |
9 |
|
Invoice date: 2026-06-03 ·
Gross: ₱16,998.00 ·
Net: ₱16,998.00 ·
Customer ID: 21 ·
Created: 2026-06-03 16:39:49 ·
Modified: 2026-06-03 16:39:49
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
|---|
| 1 |
HAI025000275 |
HAIER HD90-V939S8 9.0KG VENTED DRYER |
HD90-V939S8 |
1 |
1 |
1 |
₱16,998.00 |
₱16,998.00 |
₱16,998.00 |
₱1,821.21 |
₱15,176.79 |
C |
|
| ▸ SO0000097463 |
M******o |
2026-06-03 |
96497 |
26060350XVHTDM |
Metro Manila, Metro Manila |
1 line |
₱3,090.00 |
9 |
|
Invoice date: 2026-06-03 ·
Gross: ₱3,090.00 ·
Net: ₱3,090.00 ·
Customer ID: 23 ·
Created: 2026-06-03 16:43:54 ·
Modified: 2026-06-03 16:43:54
| # | 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 |
|
| ▸ SO0000097464 |
JADESSA DADIA |
2026-06-03 |
96498 |
1095683048766977 |
Port Area, Metro Manila~Manila |
1 line |
₱13,999.00 |
9 |
|
Invoice date: 2026-06-03 ·
Gross: ₱13,999.00 ·
Net: ₱13,999.00 ·
Customer ID: 10 ·
Created: 2026-06-03 16:46:55 ·
Modified: 2026-06-03 16:46:55
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
|---|
| 1 |
PAN025000729 |
PANASONIC NA-F75S11BRM TOP LOAD FULLY AUTO 7.5KG WASHING MAC |
NA-F75S11BRM, NA-F75S11BRM-CB |
1 |
1 |
1 |
₱13,999.00 |
₱13,999.00 |
₱13,999.00 |
₱1,499.89 |
₱12,499.11 |
C |
|
| ▸ SO0000097465 |
Michael kahn |
2026-06-03 |
96499 |
1104362796290872 |
Makati City, Metro Manila~Makati |
1 line |
₱15,899.00 |
9 |
|
Invoice date: 2026-06-03 ·
Gross: ₱15,899.00 ·
Net: ₱15,899.00 ·
Customer ID: 10 ·
Created: 2026-06-03 16:46:55 ·
Modified: 2026-06-03 16:46:55
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
|---|
| 1 |
PAN017000475 |
PANASONIC NR-AQ211VS REF |
NR-AQ211VS, NR-AQ211VS-CB |
1 |
1 |
1 |
₱15,899.00 |
₱15,899.00 |
₱15,899.00 |
₱1,703.46 |
₱14,195.54 |
C |
|
| ▸ SO0000097466 |
Rochel/Joshua |
2026-06-03 |
96500 |
1095690457724264 |
Paranaque City, Metro Manila~Paranaque |
1 line |
₱21,699.00 |
9 |
|
Invoice date: 2026-06-03 ·
Gross: ₱21,699.00 ·
Net: ₱21,699.00 ·
Customer ID: 10 ·
Created: 2026-06-03 16:46:56 ·
Modified: 2026-06-03 16:46:56
| # | 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 |
₱21,699.00 |
₱21,699.00 |
₱21,699.00 |
₱2,324.89 |
₱19,374.11 |
C |
|
| ▸ SO0000097467 |
B******o |
2026-06-03 |
96501 |
26060230532YSX |
Metro Manila, Metro Manila |
1 line |
₱6,748.00 |
9 |
|
Invoice date: 2026-06-03 ·
Gross: ₱6,748.00 ·
Net: ₱6,748.00 ·
Customer ID: 21 ·
Created: 2026-06-03 16:47:56 ·
Modified: 2026-06-03 16:47:56
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
|---|
| 1 |
HAI030000308 |
HAIER HDC-TB3B1W-PH TOP LOAD WATER DISPENSER WHITE |
HDC-TB3B1W-PH |
1 |
1 |
1 |
₱6,748.00 |
₱6,748.00 |
₱6,748.00 |
₱723.00 |
₱6,025.00 |
C |
|
| ▸ SO0000097468 |
M******a |
2026-06-03 |
96502 |
2606033SMQ9F21 |
Laguna, South Luzon |
1 line |
₱6,748.00 |
9 |
|
Invoice date: 2026-06-03 ·
Gross: ₱6,748.00 ·
Net: ₱6,748.00 ·
Customer ID: 21 ·
Created: 2026-06-03 16:51:58 ·
Modified: 2026-06-03 16:51:58
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
|---|
| 1 |
HAI030000308 |
HAIER HDC-TB3B1W-PH TOP LOAD WATER DISPENSER WHITE |
HDC-TB3B1W-PH |
1 |
1 |
1 |
₱6,748.00 |
₱6,748.00 |
₱6,748.00 |
₱723.00 |
₱6,025.00 |
C |
|
| ▸ SO0000097469 |
Febbie Marcelino |
2026-06-03 |
96509 |
1095707666602249 |
Dasmarinas, Cavite |
1 line |
₱15,498.00 |
9 |
|
Invoice date: 2026-06-04 ·
Gross: ₱15,498.00 ·
Net: ₱15,498.00 ·
Customer ID: 8 ·
Created: 2026-06-03 18:24:34 ·
Modified: 2026-06-03 18:24:34
| # | 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 |
|
| ▸ SO0000097470 |
J******n |
2026-06-03 |
96510 |
2606035A9Q26BQ |
****, **** |
1 line |
₱3,397.00 |
9 |
|
Invoice date: 2026-06-04 ·
Gross: ₱3,397.00 ·
Net: ₱3,397.00 ·
Customer ID: 21 ·
Created: 2026-06-03 19:03:45 ·
Modified: 2026-06-03 19:03:45
| # | 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 |
₱3,397.00 |
₱3,397.00 |
₱3,397.00 |
₱363.96 |
₱3,033.04 |
C |
|
| ▸ SO0000097471 |
K******a |
2026-06-03 |
96511 |
2606035AAC09AB |
****, **** |
1 line |
₱3,397.00 |
9 |
|
Invoice date: 2026-06-04 ·
Gross: ₱3,397.00 ·
Net: ₱3,397.00 ·
Customer ID: 21 ·
Created: 2026-06-03 19:03:46 ·
Modified: 2026-06-03 19:03:46
| # | 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 |
₱3,397.00 |
₱3,397.00 |
₱3,397.00 |
₱363.96 |
₱3,033.04 |
C |
|
| ▸ SO0000097472 |
M******o |
2026-06-03 |
96512 |
260603511S1F4W |
Palawan, South Luzon |
1 line |
₱1,190.00 |
9 |
|
Invoice date: 2026-06-04 ·
Gross: ₱1,190.00 ·
Net: ₱1,190.00 ·
Customer ID: 23 ·
Created: 2026-06-03 19:33:58 ·
Modified: 2026-06-03 19:33:58
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
|---|
| 1 |
PAN005000256 |
PANASONIC BK-3MCCE/4BT AA, 4 PCS |
BK-3MCCE/4BT |
1 |
1 |
1 |
₱1,190.00 |
₱1,190.00 |
₱1,190.00 |
₱127.50 |
₱1,062.50 |
C |
|
| ▸ SO0000097473 |
P***o A***an |
2026-06-03 |
96513 |
584339300250977966 |
N/A, Capiz |
1 line |
₱3,220.00 |
9 |
|
Invoice date: 2026-06-04 ·
Gross: ₱3,220.00 ·
Net: ₱3,220.00 ·
Customer ID: 32 ·
Created: 2026-06-03 19:33:59 ·
Modified: 2026-06-03 19:33:59
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
|---|
| 1 |
PAN019000532 |
PANASONIC SR-CEZ18 RICE COOKER, SILVER/BLACK |
SR-CEZ18 |
1 |
1 |
1 |
₱3,220.00 |
₱3,220.00 |
₱3,220.00 |
₱345.00 |
₱2,875.00 |
C |
|
| ▸ SO0000097474 |
RCJ Ancheta |
2026-06-03 |
96514 |
1104387768270847 |
Imus, Cavite |
1 line |
₱1,990.00 |
9 |
|
Invoice date: 2026-06-04 ·
Gross: ₱1,990.00 ·
Net: ₱1,990.00 ·
Customer ID: 10 ·
Created: 2026-06-03 19:34:04 ·
Modified: 2026-06-03 19:34:04
| # | 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 |
|
| ▸ SO0000097475 |
D******O |
2026-06-03 |
96515 |
26060355VEKRTS |
Metro Manila, Metro Manila |
1 line |
₱17,449.00 |
9 |
|
Invoice date: 2026-06-04 ·
Gross: ₱17,449.00 ·
Net: ₱17,449.00 ·
Customer ID: 23 ·
Created: 2026-06-03 19:34:10 ·
Modified: 2026-06-03 19:34:10
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
|---|
| 1 |
PAN011000091 |
PANASONIC (E) DL-EH10 ELECTRIC BIDET |
DL-EH10PH-W |
1 |
1 |
1 |
₱17,449.00 |
₱17,449.00 |
₱17,449.00 |
₱1,869.54 |
₱15,579.46 |
C |
|
| ▸ SO0000097476 |
teresita Mariposa |
2026-06-03 |
96516 |
1104395981225233 |
Quezon City, Metro Manila~Quezon City |
1 line |
₱2,590.00 |
9 |
|
Invoice date: 2026-06-04 ·
Gross: ₱2,590.00 ·
Net: ₱2,590.00 ·
Customer ID: 10 ·
Created: 2026-06-03 19:34:11 ·
Modified: 2026-06-03 19:34:11
| # | 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 |
|
| ▸ SO0000097477 |
E******a |
2026-06-03 |
96517 |
260603566KT3A1 |
Batangas, South Luzon |
1 line |
₱4,099.00 |
9 |
|
Invoice date: 2026-06-04 ·
Gross: ₱4,099.00 ·
Net: ₱4,099.00 ·
Customer ID: 23 ·
Created: 2026-06-03 19:34:11 ·
Modified: 2026-06-03 19:34:11
| # | 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 |
₱4,099.00 |
₱4,099.00 |
₱4,099.00 |
₱439.18 |
₱3,659.82 |
C |
|
| ▸ SO0000097478 |
K******n |
2026-06-03 |
96518 |
26060356NV375G |
Laguna, South Luzon |
2 lines |
₱630.00 |
9 |
|
Invoice date: 2026-06-04 ·
Gross: ₱630.00 ·
Net: ₱630.00 ·
Customer ID: 23 ·
Created: 2026-06-03 19:34:12 ·
Modified: 2026-06-03 19:34:12
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
|---|
| 1 |
PANBU0500726 |
PAN LR6YTP/2B BLK ALKALINE AA 2PCS BLISTER PACK (5 PACKS) |
LR6YTP/2B(x5) |
2 |
2 |
2 |
₱315.00 |
₱630.00 |
₱630.00 |
₱67.50 |
₱562.50 |
C |
| 2 |
PAN005000675 |
PANASONIC LR6YTP/2B BLK ALKALINE AA 2PCS BLISTER |
LR6YTP/2B |
10 |
10 |
10 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
C |
|
| ▸ SO0000097479 |
I******a |
2026-06-03 |
96519 |
26060357MN8YX4 |
Davao Oriental, Mindanao |
1 line |
₱1,899.00 |
9 |
|
Invoice date: 2026-06-04 ·
Gross: ₱1,899.00 ·
Net: ₱1,899.00 ·
Customer ID: 23 ·
Created: 2026-06-03 19:34:12 ·
Modified: 2026-06-03 19:34:12
| # | 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 |
|
| ▸ SO0000097480 |
j***ld c***stial |
2026-06-03 |
96520 |
584341198504888206 |
N/A, Batangas |
1 line |
₱5,343.75 |
9 |
|
Invoice date: 2026-06-04 ·
Gross: ₱5,343.75 ·
Net: ₱5,343.75 ·
Customer ID: 32 ·
Created: 2026-06-03 19:34:13 ·
Modified: 2026-06-03 19:34:13
| # | 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 |
₱5,343.75 |
₱5,343.75 |
₱5,343.75 |
₱572.54 |
₱4,771.21 |
C |
|
| ▸ SO0000097481 |
John Robert Canaria |
2026-06-03 |
96521 |
1104461105364941 |
Naic, Cavite |
1 line |
₱3,398.00 |
9 |
|
Invoice date: 2026-06-04 ·
Gross: ₱3,398.00 ·
Net: ₱3,398.00 ·
Customer ID: 8 ·
Created: 2026-06-03 19:34:17 ·
Modified: 2026-06-03 19:34:17
| # | 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 |
|