| ▸ SO0000096977 |
P******e |
2026-06-02 |
95880 |
2606010CB16NF2 |
Metro Manila, Metro Manila |
1 line |
₱4,099.00 |
9 |
|
Invoice date: 2026-06-02 ·
Gross: ₱4,099.00 ·
Net: ₱4,099.00 ·
Customer ID: 23 ·
Created: 2026-06-02 06:06:24 ·
Modified: 2026-06-02 06:06:24
| # | 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 |
|
| ▸ SO0000096978 |
D******a |
2026-06-02 |
95881 |
2606010CJ37FTU |
Batangas, South Luzon |
1 line |
₱3,445.00 |
9 |
|
Invoice date: 2026-06-02 ·
Gross: ₱3,445.00 ·
Net: ₱3,445.00 ·
Customer ID: 23 ·
Created: 2026-06-02 06:06:24 ·
Modified: 2026-06-02 06:06:24
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
PAN013000720 |
PANASONIC NI-S630 2400W STEAM IRON |
NI-S630 |
1 |
1 |
1 |
₱3,445.00 |
₱3,445.00 |
₱3,445.00 |
₱369.11 |
₱3,075.89 |
C |
|
| ▸ SO0000096979 |
N******a |
2026-06-02 |
95882 |
2606010GD7SU9Q |
Batangas, South Luzon |
1 line |
₱5,199.00 |
9 |
|
Invoice date: 2026-06-02 ·
Gross: ₱5,199.00 ·
Net: ₱5,199.00 ·
Customer ID: 23 ·
Created: 2026-06-02 06:06:25 ·
Modified: 2026-06-02 06:06:25
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
PAN010000013 |
PANASONIC F-459LP DC INVERTER LIVING FAN |
F-459LP |
1 |
1 |
1 |
₱5,199.00 |
₱5,199.00 |
₱5,199.00 |
₱557.04 |
₱4,641.96 |
C |
|
| ▸ SO0000096980 |
M******z |
2026-06-02 |
95883 |
2606010HVAJHDJ |
Cavite, South Luzon |
1 line |
₱5,840.00 |
9 |
|
Invoice date: 2026-06-02 ·
Gross: ₱5,840.00 ·
Net: ₱5,840.00 ·
Customer ID: 23 ·
Created: 2026-06-02 06:06:26 ·
Modified: 2026-06-02 06:06:26
| # | 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 |
₱625.71 |
₱5,214.29 |
C |
|
| ▸ SO0000096981 |
N******a |
2026-06-02 |
95884 |
2606010KECQYB9 |
Laguna, South Luzon |
1 line |
₱1,970.00 |
9 |
|
Invoice date: 2026-06-02 ·
Gross: ₱1,970.00 ·
Net: ₱1,970.00 ·
Customer ID: 23 ·
Created: 2026-06-02 06:06:26 ·
Modified: 2026-06-02 06:06:26
| # | 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 |
|
| ▸ SO0000096982 |
J******s |
2026-06-02 |
95885 |
2606010N806FK3 |
Sultan Kudarat, Mindanao |
1 line |
₱2,190.00 |
9 |
|
Invoice date: 2026-06-02 ·
Gross: ₱2,190.00 ·
Net: ₱2,190.00 ·
Customer ID: 23 ·
Created: 2026-06-02 06:06:27 ·
Modified: 2026-06-02 06:06:27
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
PAN016000294 |
PANASONIC KX-TGB310PHB DIGITAL CORDLESS PHONE |
KX-TGB310PHB |
1 |
1 |
1 |
₱2,190.00 |
₱2,190.00 |
₱2,190.00 |
₱234.64 |
₱1,955.36 |
C |
|
| ▸ SO0000096983 |
O******A |
2026-06-02 |
95886 |
2606010PQ5VQBQ |
Cebu, Visayas |
1 line |
₱1,520.00 |
9 |
|
Invoice date: 2026-06-02 ·
Gross: ₱1,520.00 ·
Net: ₱1,520.00 ·
Customer ID: 23 ·
Created: 2026-06-02 06:06:27 ·
Modified: 2026-06-02 06:06:27
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
PAN005000254 |
PANASONIC BK-3HCCE/4BT PRO AA, 4 PCS |
BK-3HCCE/4BT |
1 |
1 |
1 |
₱1,520.00 |
₱1,520.00 |
₱1,520.00 |
₱162.86 |
₱1,357.14 |
C |
|
| ▸ SO0000096984 |
S******o |
2026-06-02 |
95887 |
2606010QHD3PN1 |
Davao Del Sur, Mindanao |
1 line |
₱895.00 |
9 |
|
Invoice date: 2026-06-02 ·
Gross: ₱895.00 ·
Net: ₱895.00 ·
Customer ID: 23 ·
Created: 2026-06-02 06:06:28 ·
Modified: 2026-06-02 06:06:28
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
PAN016000290 |
PANASONIC KX-TS500MX-B CORDED LL PHONE (BLACK) |
KX-TS500MX |
1 |
1 |
1 |
₱895.00 |
₱895.00 |
₱895.00 |
₱95.89 |
₱799.11 |
C |
|
| ▸ SO0000096985 |
M*****a |
2026-06-02 |
95888 |
2606010QJ7UQB9 |
Cavite, South Luzon |
1 line |
₱4,099.00 |
9 |
|
Invoice date: 2026-06-02 ·
Gross: ₱4,099.00 ·
Net: ₱4,099.00 ·
Customer ID: 23 ·
Created: 2026-06-02 06:06:28 ·
Modified: 2026-06-02 06:06:28
| # | 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 |
|
| ▸ SO0000096986 |
P******a |
2026-06-02 |
95889 |
2606010SS9AWJD |
Cavite, South Luzon |
1 line |
₱1,899.00 |
9 |
|
Invoice date: 2026-06-02 ·
Gross: ₱1,899.00 ·
Net: ₱1,899.00 ·
Customer ID: 23 ·
Created: 2026-06-02 06:06:29 ·
Modified: 2026-06-02 06:06:29
| # | 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 |
|
| ▸ SO0000096987 |
S******n |
2026-06-02 |
95890 |
2606020XQP45RH |
Laguna, South Luzon |
1 line |
₱1,899.00 |
9 |
|
Invoice date: 2026-06-02 ·
Gross: ₱1,899.00 ·
Net: ₱1,899.00 ·
Customer ID: 23 ·
Created: 2026-06-02 06:06:29 ·
Modified: 2026-06-02 06:06:29
| # | 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 |
|
| ▸ SO0000096988 |
M***y |
2026-06-02 |
95891 |
2606020YEX28S4 |
Pampanga, North Luzon |
1 line |
₱2,380.00 |
9 |
|
Invoice date: 2026-06-02 ·
Gross: ₱2,380.00 ·
Net: ₱2,380.00 ·
Customer ID: 23 ·
Created: 2026-06-02 06:06:30 ·
Modified: 2026-06-02 06:06:30
| # | 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 |
2 |
2 |
2 |
₱1,190.00 |
₱2,380.00 |
₱2,380.00 |
₱255.00 |
₱2,125.00 |
C |
|
| ▸ SO0000096989 |
C******r |
2026-06-02 |
95892 |
26060212RMNVE8 |
Metro Manila, Metro Manila |
1 line |
₱7,698.00 |
9 |
|
Invoice date: 2026-06-02 ·
Gross: ₱7,698.00 ·
Net: ₱7,698.00 ·
Customer ID: 24 ·
Created: 2026-06-02 06:06:35 ·
Modified: 2026-06-02 06:06:35
| # | 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 |
₱7,698.00 |
₱7,698.00 |
₱7,698.00 |
₱824.79 |
₱6,873.21 |
C |
|
| ▸ SO0000096990 |
Mikee Mendoza |
2026-06-02 |
95893 |
260601VUPMBU5X |
Rizal, South Luzon |
1 line |
₱15,498.00 |
9 |
|
Invoice date: 2026-06-02 ·
Gross: ₱15,498.00 ·
Net: ₱15,498.00 ·
Customer ID: 21 ·
Created: 2026-06-02 06:08:36 ·
Modified: 2026-06-02 06:08:36
| # | 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 |
|
| ▸ SO0000096991 |
Angel Gupit Reyes |
2026-06-02 |
95894 |
26060107BK07S8 |
Metro Manila, Metro Manila |
1 line |
₱6,498.00 |
9 |
|
Invoice date: 2026-06-02 ·
Gross: ₱6,498.00 ·
Net: ₱6,498.00 ·
Customer ID: 21 ·
Created: 2026-06-02 06:08:36 ·
Modified: 2026-06-02 06:08:36
| # | 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 |
|
| ▸ SO0000096992 |
Miguel De Guzman |
2026-06-02 |
95895 |
2606010BSUTUYN |
Metro Manila, Metro Manila |
1 line |
₱9,798.00 |
9 |
|
Invoice date: 2026-06-02 ·
Gross: ₱9,798.00 ·
Net: ₱9,798.00 ·
Customer ID: 21 ·
Created: 2026-06-02 06:08:37 ·
Modified: 2026-06-02 06:08:37
| # | 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 |
|
| ▸ SO0000096993 |
Dinah Rosales |
2026-06-02 |
95896 |
2606010DGTENPV |
Rizal, South Luzon |
1 line |
₱15,498.00 |
9 |
|
Invoice date: 2026-06-02 ·
Gross: ₱15,498.00 ·
Net: ₱15,498.00 ·
Customer ID: 21 ·
Created: 2026-06-02 06:08:37 ·
Modified: 2026-06-02 06:08:37
| # | 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 |
|
| ▸ SO0000096994 |
Lawrence Raphael Dela Rosa |
2026-06-02 |
95897 |
2606010EQWP9PG |
Metro Manila, Metro Manila |
1 line |
₱28,889.00 |
9 |
|
Invoice date: 2026-06-02 ·
Gross: ₱28,889.00 ·
Net: ₱28,889.00 ·
Customer ID: 23 ·
Created: 2026-06-02 06:08:38 ·
Modified: 2026-06-02 06:08:38
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
PAN017000455 |
PANASONIC NR-BP272VD 9.5 FT3 REFRIGERATOR |
NR-BP272VD, NR-BP272VD-CB |
1 |
1 |
1 |
₱28,889.00 |
₱28,889.00 |
₱28,889.00 |
₱3,095.25 |
₱25,793.75 |
C |
|
| ▸ SO0000096995 |
Mhon Sta Ana |
2026-06-02 |
95898 |
2606010FNGMB07 |
Metro Manila, Metro Manila |
1 line |
₱45,799.00 |
9 |
|
Invoice date: 2026-06-02 ·
Gross: ₱45,799.00 ·
Net: ₱45,799.00 ·
Customer ID: 23 ·
Created: 2026-06-02 06:08:38 ·
Modified: 2026-06-02 06:08:38
| # | 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 |
₱45,799.00 |
₱45,799.00 |
₱45,799.00 |
₱4,907.04 |
₱40,891.96 |
C |
|
| ▸ SO0000096996 |
Rachelle Mangahas |
2026-06-02 |
95899 |
2606010JJNUMXQ |
Metro Manila, Metro Manila |
1 line |
₱10,999.00 |
9 |
|
Invoice date: 2026-06-02 ·
Gross: ₱10,999.00 ·
Net: ₱10,999.00 ·
Customer ID: 23 ·
Created: 2026-06-02 06:08:39 ·
Modified: 2026-06-02 06:08:39
| # | 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 |
|
| ▸ SO0000096997 |
C******c |
2026-06-02 |
95900 |
2606010GR00UYQ |
Cavite, South Luzon |
1 line |
₱1,899.00 |
9 |
|
Invoice date: 2026-06-02 ·
Gross: ₱1,899.00 ·
Net: ₱1,899.00 ·
Customer ID: 23 ·
Created: 2026-06-02 06:15:40 ·
Modified: 2026-06-02 06:15:40
| # | 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 |
|
| ▸ SO0000096998 |
G******o |
2026-06-02 |
95901 |
2606010JCYQ8E1 |
Surigao Del Norte, Mindanao |
1 line |
₱8,976.00 |
9 |
|
Invoice date: 2026-06-02 ·
Gross: ₱8,976.00 ·
Net: ₱8,976.00 ·
Customer ID: 129 ·
Created: 2026-06-02 06:15:41 ·
Modified: 2026-06-02 06:15:41
| # | 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 |
₱8,976.00 |
₱8,976.00 |
₱8,976.00 |
₱961.71 |
₱8,014.29 |
C |
|
| ▸ SO0000096999 |
Cherish Lucero |
2026-06-02 |
95902 |
1104005343764025 |
Puerto Princesa, Palawan |
1 line |
₱1,990.00 |
9 |
|
Invoice date: 2026-06-02 ·
Gross: ₱1,990.00 ·
Net: ₱1,990.00 ·
Customer ID: 10 ·
Created: 2026-06-02 06:15:41 ·
Modified: 2026-06-02 06:15:41
| # | 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 |
|
| ▸ SO0000097000 |
mirasol h. sato |
2026-06-02 |
95903 |
1103999799062550 |
San Jose Del Monte, Bulacan |
1 line |
₱3,398.00 |
9 |
|
Invoice date: 2026-06-02 ·
Gross: ₱3,398.00 ·
Net: ₱3,398.00 ·
Customer ID: 8 ·
Created: 2026-06-02 06:15:42 ·
Modified: 2026-06-02 06:15:42
| # | 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 |
|
| ▸ SO0000097001 |
Maria Anna Dimayuga |
2026-06-02 |
95904 |
1104014370813885 |
Paranaque City, Metro Manila~Paranaque |
1 line |
₱895.00 |
9 |
|
Invoice date: 2026-06-02 ·
Gross: ₱895.00 ·
Net: ₱895.00 ·
Customer ID: 10 ·
Created: 2026-06-02 06:15:42 ·
Modified: 2026-06-02 06:15:42
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
PAN016000290 |
PANASONIC KX-TS500MX-B CORDED LL PHONE (BLACK) |
KX-TS500MX |
1 |
1 |
1 |
₱895.00 |
₱895.00 |
₱895.00 |
₱95.89 |
₱799.11 |
C |
|
| ▸ SO0000097002 |
Trixie ann L Guico |
2026-06-02 |
95905 |
1095335661317329 |
Santa Rosa, Laguna |
1 line |
₱14,299.00 |
9 |
|
Invoice date: 2026-06-02 ·
Gross: ₱14,299.00 ·
Net: ₱14,299.00 ·
Customer ID: 11 ·
Created: 2026-06-02 06:15:42 ·
Modified: 2026-06-02 06:15:42
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
SHA002000019 |
SHARP KC-G40E-(H/W) AIR PURIFIER |
KC-G40E-W |
1 |
1 |
1 |
₱14,299.00 |
₱14,299.00 |
₱14,299.00 |
₱1,532.04 |
₱12,766.96 |
C |
|
| ▸ SO0000097003 |
Marife Apostol |
2026-06-02 |
95906 |
1095324688424411 |
Cabanatuan, Nueva Ecija |
1 line |
₱7,450.00 |
9 |
|
Invoice date: 2026-06-02 ·
Gross: ₱7,450.00 ·
Net: ₱7,450.00 ·
Customer ID: 10 ·
Created: 2026-06-02 06:15:43 ·
Modified: 2026-06-02 06:15:43
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
PAN010000712 |
PANASONIC FV-24CH9 CEILING EXHAUST FAN |
FV-24CH9 |
1 |
1 |
1 |
₱7,450.00 |
₱7,450.00 |
₱7,450.00 |
₱798.21 |
₱6,651.79 |
C |
|
| ▸ SO0000097004 |
Veneranda Herrera |
2026-06-02 |
95907 |
1104030749597061 |
Makati City, Metro Manila~Makati |
1 line |
₱4,050.00 |
9 |
|
Invoice date: 2026-06-02 ·
Gross: ₱4,050.00 ·
Net: ₱4,050.00 ·
Customer ID: 12 ·
Created: 2026-06-02 06:15:43 ·
Modified: 2026-06-02 06:15:43
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
MIT010000029 |
MIT VD-10Z DUCTED EXHAUST VENTILATION FAN |
VD-10Z |
1 |
1 |
1 |
₱4,050.00 |
₱4,050.00 |
₱4,050.00 |
₱433.93 |
₱3,616.07 |
C |
|
| ▸ SO0000097005 |
ZENAIDA EMPLEO |
2026-06-02 |
95908 |
2606010H7EYMQ9 |
Batangas, South Luzon |
1 line |
₱20,998.00 |
9 |
|
Invoice date: 2026-06-02 ·
Gross: ₱20,998.00 ·
Net: ₱20,998.00 ·
Customer ID: 21 ·
Created: 2026-06-02 06:18:44 ·
Modified: 2026-06-02 06:18:44
| # | 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 |
|
| ▸ SO0000097006 |
Lhyn Villena |
2026-06-02 |
95909 |
2606010JEAK8PX |
Cavite, South Luzon |
1 line |
₱9,798.00 |
9 |
|
Invoice date: 2026-06-02 ·
Gross: ₱9,798.00 ·
Net: ₱9,798.00 ·
Customer ID: 21 ·
Created: 2026-06-02 06:18:44 ·
Modified: 2026-06-02 06:18:44
| # | 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 |
|
| ▸ SO0000097007 |
Maricar sierra |
2026-06-02 |
95910 |
2606010M073B6Q |
Batangas, South Luzon |
1 line |
₱9,798.00 |
9 |
|
Invoice date: 2026-06-02 ·
Gross: ₱9,798.00 ·
Net: ₱9,798.00 ·
Customer ID: 21 ·
Created: 2026-06-02 06:18:45 ·
Modified: 2026-06-02 06:18:45
| # | 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 |
|
| ▸ SO0000097008 |
Donnie Yap |
2026-06-02 |
95911 |
2606020VX3N9EY |
Cavite, South Luzon |
1 line |
₱24,998.00 |
9 |
|
Invoice date: 2026-06-02 ·
Gross: ₱24,998.00 ·
Net: ₱24,998.00 ·
Customer ID: 21 ·
Created: 2026-06-02 06:18:45 ·
Modified: 2026-06-02 06:18:45
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
HAI025000175 |
HAIER HWM105-BP929AB WASHER |
HWM105-BP929AB |
1 |
1 |
1 |
₱24,998.00 |
₱24,998.00 |
₱24,998.00 |
₱2,678.36 |
₱22,319.64 |
C |
|
| ▸ SO0000097009 |
Allen Mark Manallo |
2026-06-02 |
95912 |
2606020XUVNCBN |
Cavite, South Luzon |
1 line |
₱7,698.00 |
9 |
|
Invoice date: 2026-06-02 ·
Gross: ₱7,698.00 ·
Net: ₱7,698.00 ·
Customer ID: 21 ·
Created: 2026-06-02 06:18:46 ·
Modified: 2026-06-02 06:18:46
| # | 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 |
|
| ▸ SO0000097010 |
ARPHIL WEB TORDILLA |
2026-06-02 |
95913 |
2606021C93E70K |
Laguna, South Luzon |
1 line |
₱13,998.00 |
9 |
|
Invoice date: 2026-06-02 ·
Gross: ₱13,998.00 ·
Net: ₱13,998.00 ·
Customer ID: 21 ·
Created: 2026-06-02 06:18:46 ·
Modified: 2026-06-02 06:18:46
| # | 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 |
|
| ▸ SO0000097011 |
JM |
2026-06-02 |
96879 |
260531TRB04J5C |
Cavite, South Luzon |
1 line |
₱17,798.00 |
9 |
|
Invoice date: 2026-06-08 ·
Gross: ₱17,798.00 ·
Net: ₱17,798.00 ·
Customer ID: 21 ·
Created: 2026-06-02 06:46:51 ·
Modified: 2026-06-05 08:59:33
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
HAI025000341 |
HAIER (E) HW80-BP10533W 8.0 KG ONE-TOUCH SMART WASH FRONT LO |
HW80-BP10533W |
1 |
1 |
1 |
₱17,798.00 |
₱17,798.00 |
₱17,798.00 |
₱1,906.93 |
₱15,891.07 |
C |
|
| ▸ SO0000097012 |
S******l |
2026-06-02 |
95914 |
2606021GCPV338 |
****, **** |
1 line |
₱3,397.00 |
9 |
|
Invoice date: 2026-06-02 ·
Gross: ₱3,397.00 ·
Net: ₱3,397.00 ·
Customer ID: 21 ·
Created: 2026-06-02 06:51:53 ·
Modified: 2026-06-02 06:51:53
| # | 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 |
₱3,397.00 |
₱3,397.00 |
₱3,397.00 |
₱363.96 |
₱3,033.04 |
C |
|
| ▸ SO0000097013 |
Rex Lapitan |
2026-06-02 |
95916 |
2606021HSH7MPM |
Laguna, South Luzon |
1 line |
₱18,498.00 |
9 |
|
Invoice date: 2026-06-02 ·
Gross: ₱18,498.00 ·
Net: ₱18,498.00 ·
Customer ID: 21 ·
Created: 2026-06-02 07:33:05 ·
Modified: 2026-06-02 07:33:05
| # | 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 |
|
| ▸ SO0000097014 |
Angelique Lumbres |
2026-06-02 |
95917 |
2606021HV27HE7 |
Batangas, South Luzon |
1 line |
₱6,498.00 |
9 |
|
Invoice date: 2026-06-02 ·
Gross: ₱6,498.00 ·
Net: ₱6,498.00 ·
Customer ID: 21 ·
Created: 2026-06-02 07:33:05 ·
Modified: 2026-06-02 07:33:05
| # | 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 |
|
| ▸ SO0000097015 |
ADRIAN STEVEN QUEVADA |
2026-06-02 |
95918 |
1095376817103138 |
Davao, Davao Del Sur |
2 lines |
₱4,796.00 |
9 |
|
Invoice date: 2026-06-02 ·
Gross: ₱4,796.00 ·
Net: ₱4,796.00 ·
Customer ID: 11 ·
Created: 2026-06-02 07:45:08 ·
Modified: 2026-06-02 07:45:08
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
SHA002000042 |
SHARP FZ-F30HFE HEPA FILTER |
PFIL-A480KKEZ FZ-F30HFE |
1 |
1 |
1 |
₱2,398.00 |
₱2,398.00 |
₱2,398.00 |
₱256.93 |
₱2,141.07 |
C |
| 2 |
SHA002000042 |
SHARP FZ-F30HFE HEPA FILTER |
PFIL-A480KKEZ FZ-F30HFE |
1 |
1 |
1 |
₱2,398.00 |
₱2,398.00 |
₱2,398.00 |
₱256.93 |
₱2,141.07 |
C |
|
| ▸ SO0000097016 |
D******o |
2026-06-02 |
95919 |
2606021K2P7SGF |
Metro Manila, Metro Manila |
1 line |
₱599.00 |
9 |
|
Invoice date: 2026-06-02 ·
Gross: ₱599.00 ·
Net: ₱599.00 ·
Customer ID: 23 ·
Created: 2026-06-02 07:45:08 ·
Modified: 2026-06-02 07:45:08
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
PAN018000843 |
PANASONIC AMC-ZDKC3G FOR MC-KC1 DUST BAG (1 PACK X 3 DUSTBAG |
AMC-ZDKC3G |
1 |
1 |
1 |
₱599.00 |
₱599.00 |
₱599.00 |
₱64.18 |
₱534.82 |
C |
|
| ▸ SO0000097017 |
T******t |
2026-06-02 |
95920 |
2606021KSMJNTV |
Metro Manila, Metro Manila |
1 line |
₱6,116.00 |
9 |
|
Invoice date: 2026-06-02 ·
Gross: ₱6,116.00 ·
Net: ₱6,116.00 ·
Customer ID: 16 ·
Created: 2026-06-02 07:45:09 ·
Modified: 2026-06-02 07:45:09
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
MID014000006 |
MIDEA FP-67WTR380WMTL-W1 3.8kw SP INSTANT HEATER |
FP-67WTR380WMTL, FP-67WTR380WMTL-W1 |
1 |
1 |
1 |
₱6,116.00 |
₱6,116.00 |
₱6,116.00 |
₱655.29 |
₱5,460.71 |
C |
|
| ▸ SO0000097018 |
T******t |
2026-06-02 |
95921 |
2606021KXPQ9DE |
****, **** |
1 line |
₱3,397.00 |
9 |
|
Invoice date: 2026-06-02 ·
Gross: ₱3,397.00 ·
Net: ₱3,397.00 ·
Customer ID: 21 ·
Created: 2026-06-02 07:46:09 ·
Modified: 2026-06-02 07:46:09
| # | 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 |
|
| ▸ SO0000097019 |
J******r |
2026-06-02 |
95923 |
2606021N11AH75 |
****, **** |
1 line |
₱7,275.00 |
9 |
|
Invoice date: 2026-06-02 ·
Gross: ₱7,275.00 ·
Net: ₱7,275.00 ·
Customer ID: 23 ·
Created: 2026-06-02 08:05:13 ·
Modified: 2026-06-02 08:05:13
| # | 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 |
₱7,275.00 |
₱7,275.00 |
₱7,275.00 |
₱779.46 |
₱6,495.54 |
C |
|
| ▸ SO0000097020 |
B******s |
2026-06-02 |
95930 |
2606021N4VC3DT |
Cavite, South Luzon |
1 line |
₱5,199.00 |
9 |
|
Invoice date: 2026-06-02 ·
Gross: ₱5,199.00 ·
Net: ₱5,199.00 ·
Customer ID: 23 ·
Created: 2026-06-02 08:29:22 ·
Modified: 2026-06-02 08:29:22
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
PAN010000013 |
PANASONIC F-459LP DC INVERTER LIVING FAN |
F-459LP |
1 |
1 |
1 |
₱5,199.00 |
₱5,199.00 |
₱5,199.00 |
₱557.04 |
₱4,641.96 |
C |
|
| ▸ SO0000097021 |
Hong Ming Chen |
2026-06-02 |
95931 |
1095373461383472 |
Taguig City, Metro Manila~Taguig |
1 line |
₱7,198.00 |
9 |
|
Invoice date: 2026-06-02 ·
Gross: ₱7,198.00 ·
Net: ₱7,198.00 ·
Customer ID: 2 ·
Created: 2026-06-02 08:29:22 ·
Modified: 2026-06-02 08:29:22
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
SHA002000017 |
SHARP FU-NC01-W AIR PURUFIER |
FU-NC01-W |
1 |
1 |
1 |
₱7,198.00 |
₱7,198.00 |
₱7,198.00 |
₱771.21 |
₱6,426.79 |
C |
|
| ▸ SO0000097022 |
J******I |
2026-06-02 |
95932 |
2606021P4XFP56 |
Metro Manila, Metro Manila |
1 line |
₱2,190.00 |
9 |
|
Invoice date: 2026-06-02 ·
Gross: ₱2,190.00 ·
Net: ₱2,190.00 ·
Customer ID: 23 ·
Created: 2026-06-02 08:29:22 ·
Modified: 2026-06-02 08:29:22
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
PAN016000294 |
PANASONIC KX-TGB310PHB DIGITAL CORDLESS PHONE |
KX-TGB310PHB |
1 |
1 |
1 |
₱2,190.00 |
₱2,190.00 |
₱2,190.00 |
₱234.64 |
₱1,955.36 |
C |
|
| ▸ SO0000097023 |
Leamie Maneje |
2026-06-02 |
95933 |
1104049577050771 |
Claveria, Misamis Oriental |
1 line |
₱3,398.00 |
9 |
|
Invoice date: 2026-06-02 ·
Gross: ₱3,398.00 ·
Net: ₱3,398.00 ·
Customer ID: 8 ·
Created: 2026-06-02 08:29:23 ·
Modified: 2026-06-02 08:29:23
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
HAI019000156 |
HAIER HRH-TD60AB RANGE HOOD |
HRH-TD60AB |
1 |
1 |
1 |
₱3,398.00 |
₱3,398.00 |
₱3,398.00 |
₱364.07 |
₱3,033.93 |
C |
|
| ▸ SO0000097024 |
KAROFI |
2026-06-02 |
— |
— |
RIZAL , PROVINCE |
1 line |
₱0.00 |
9 |
|
Invoice date: — ·
Gross: ₱0.00 ·
Net: ₱0.00 ·
Customer ID: 71 ·
Created: 2026-06-02 08:41:00 ·
Modified: 2026-06-02 08:48:11
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
KAR018000015 |
KAROFI SMAX PRO V3 FILTER |
KAROFI SMAX PRO V3 FILTER |
1 |
1 |
0 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
C |
|
| ▸ SO0000097025 |
A******s |
2026-06-02 |
95957 |
2606021QBMBSCM |
****, **** |
1 line |
₱3,397.00 |
9 |
|
Invoice date: 2026-06-02 ·
Gross: ₱3,397.00 ·
Net: ₱3,397.00 ·
Customer ID: 21 ·
Created: 2026-06-02 08:46:30 ·
Modified: 2026-06-02 08:46:30
| # | 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 |
₱3,397.00 |
₱3,397.00 |
₱3,397.00 |
₱363.96 |
₱3,033.04 |
C |
|
| ▸ SO0000097026 |
Louise Xia |
2026-06-02 |
95968 |
1104045103420286 |
Malabon City, Metro Manila~Malabon |
1 line |
₱9,798.00 |
9 |
|
Invoice date: 2026-06-02 ·
Gross: ₱9,798.00 ·
Net: ₱9,798.00 ·
Customer ID: 8 ·
Created: 2026-06-02 08:52:31 ·
Modified: 2026-06-02 08:52:31
| # | 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 |
|