| ▸ SO0000097027 |
Abigail Solis |
2026-06-02 |
95971 |
2606010MMUY4BF |
Metro Manila, Metro Manila |
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 08:53:32 ·
Modified: 2026-06-02 08:53:32
| # | 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 |
|
| ▸ SO0000097028 |
Joy Pascual |
2026-06-02 |
95972 |
2606010PVW09XM |
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: 21 ·
Created: 2026-06-02 08:53:33 ·
Modified: 2026-06-02 08:53:33
| # | 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 |
|
| ▸ SO0000097029 |
CLAIRE AGSAULIO |
2026-06-02 |
95973 |
2606010RM8W6MT |
Metro Manila, Metro Manila |
1 line |
₱8,549.00 |
9 |
|
Invoice date: 2026-06-02 ·
Gross: ₱8,549.00 ·
Net: ₱8,549.00 ·
Customer ID: 23 ·
Created: 2026-06-02 08:53:33 ·
Modified: 2026-06-02 08:53:33
| # | 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 |
₱8,549.00 |
₱8,549.00 |
₱8,549.00 |
₱915.96 |
₱7,633.04 |
C |
|
| ▸ SO0000097030 |
Vincent Ariar |
2026-06-02 |
95974 |
2606020U3NG8HS |
Metro Manila, Metro Manila |
1 line |
₱34,699.00 |
9 |
|
Invoice date: 2026-06-02 ·
Gross: ₱34,699.00 ·
Net: ₱34,699.00 ·
Customer ID: 23 ·
Created: 2026-06-02 08:53:34 ·
Modified: 2026-06-02 08:53:34
| # | 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 |
|
| ▸ SO0000097031 |
eloisa delfin |
2026-06-02 |
95975 |
2606020UCRCWQY |
Metro Manila, Metro Manila |
1 line |
₱13,199.00 |
9 |
|
Invoice date: 2026-06-02 ·
Gross: ₱13,199.00 ·
Net: ₱13,199.00 ·
Customer ID: 23 ·
Created: 2026-06-02 08:53:34 ·
Modified: 2026-06-02 08:53:34
| # | 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 |
|
| ▸ SO0000097032 |
Queen igdanes |
2026-06-02 |
95976 |
2606020UG1ADKA |
Rizal, 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 08:53:35 ·
Modified: 2026-06-02 08:53:35
| # | 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 |
|
| ▸ SO0000097033 |
Tristan Dela Cruz |
2026-06-02 |
95977 |
2606020UXW4S02 |
Metro Manila, Metro Manila |
1 line |
₱21,498.00 |
9 |
|
Invoice date: 2026-06-02 ·
Gross: ₱21,498.00 ·
Net: ₱21,498.00 ·
Customer ID: 21 ·
Created: 2026-06-02 08:53:35 ·
Modified: 2026-06-02 08:53:35
| # | 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 |
|
| ▸ SO0000097034 |
Ella Mae Lipata |
2026-06-02 |
95978 |
2606020W2X4KAS |
Rizal, 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 08:53:36 ·
Modified: 2026-06-02 08:53:36
| # | 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 |
|
| ▸ SO0000097035 |
CHRISTIAN EDORA |
2026-06-02 |
95979 |
2606020XCCRK99 |
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 08:53:36 ·
Modified: 2026-06-02 08:53:36
| # | 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 |
|
| ▸ SO0000097036 |
Gemma Ericka De Jesus |
2026-06-02 |
95980 |
2606020YRTKVYC |
Metro Manila, Metro Manila |
1 line |
₱27,998.00 |
9 |
|
Invoice date: 2026-06-02 ·
Gross: ₱27,998.00 ·
Net: ₱27,998.00 ·
Customer ID: 21 ·
Created: 2026-06-02 08:53:37 ·
Modified: 2026-06-02 08:53:37
| # | 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 |
|
| ▸ SO0000097037 |
Jaque Dizon - Unit 2F-1 |
2026-06-02 |
95981 |
260602107Y476H |
Metro Manila, Metro Manila |
1 line |
₱17,998.00 |
9 |
|
Invoice date: 2026-06-02 ·
Gross: ₱17,998.00 ·
Net: ₱17,998.00 ·
Customer ID: 21 ·
Created: 2026-06-02 08:53:37 ·
Modified: 2026-06-02 08:53:37
| # | 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 |
|
| ▸ SO0000097038 |
Sheryl Bugna |
2026-06-02 |
95982 |
26060217K99RJH |
Metro Manila, Metro Manila |
1 line |
₱11,498.00 |
9 |
|
Invoice date: 2026-06-02 ·
Gross: ₱11,498.00 ·
Net: ₱11,498.00 ·
Customer ID: 21 ·
Created: 2026-06-02 08:53:38 ·
Modified: 2026-06-02 08:53:38
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
HAI019000315 |
HAIER HFS-504G63GOB 50CM 63L GAS RANGE |
HFS-504G63GOB |
1 |
1 |
1 |
₱11,498.00 |
₱11,498.00 |
₱11,498.00 |
₱1,231.93 |
₱10,266.07 |
C |
|
| ▸ SO0000097039 |
Christian S Sagadal |
2026-06-02 |
95983 |
2606021850R81U |
Rizal, South Luzon |
1 line |
₱21,119.00 |
9 |
|
Invoice date: 2026-06-02 ·
Gross: ₱21,119.00 ·
Net: ₱21,119.00 ·
Customer ID: 23 ·
Created: 2026-06-02 08:53:38 ·
Modified: 2026-06-02 08:53:38
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
PAN017000456 |
PANASONIC NR-BQ211VS REF |
NR-BQ211VS |
1 |
1 |
1 |
₱21,119.00 |
₱21,119.00 |
₱21,119.00 |
₱2,262.75 |
₱18,856.25 |
C |
|
| ▸ SO0000097040 |
Jintel jane ronan |
2026-06-02 |
95984 |
2606021NP99K1S |
Metro Manila, Metro Manila |
1 line |
₱16,499.00 |
9 |
|
Invoice date: 2026-06-02 ·
Gross: ₱16,499.00 ·
Net: ₱16,499.00 ·
Customer ID: 23 ·
Created: 2026-06-02 08:53:39 ·
Modified: 2026-06-02 08:53:39
| # | 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 |
|
| ▸ SO0000097041 |
Rachell Ann Valera |
2026-06-02 |
95985 |
2606021Q7SAFW3 |
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 08:53:39 ·
Modified: 2026-06-02 08:53:39
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
HAI017000193 |
HAIER HR-168 REFRIGERATOR |
HR-168 |
1 |
1 |
1 |
₱9,798.00 |
₱9,798.00 |
₱9,798.00 |
₱1,049.79 |
₱8,748.21 |
C |
|
| ▸ SO0000097042 |
Princess Rivera |
2026-06-02 |
95991 |
1095365873144372 |
Mexico, Pampanga |
1 line |
₱8,198.00 |
9 |
|
Invoice date: 2026-06-02 ·
Gross: ₱8,198.00 ·
Net: ₱8,198.00 ·
Customer ID: 8 ·
Created: 2026-06-02 09:07:42 ·
Modified: 2026-06-02 09:07:42
| # | 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 |
|
| ▸ SO0000097043 |
Ella Chan |
2026-06-02 |
95992 |
2606010NJ88XF1 |
Pangasinan, North Luzon |
1 line |
₱32,699.00 |
9 |
|
Invoice date: 2026-06-02 ·
Gross: ₱32,699.00 ·
Net: ₱32,699.00 ·
Customer ID: 23 ·
Created: 2026-06-02 09:08:43 ·
Modified: 2026-06-02 09:08:43
| # | 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 |
|
| ▸ SO0000097044 |
Ryzel Borla |
2026-06-02 |
95993 |
2606010Q64N1TY |
Pampanga, North Luzon |
1 line |
₱21,498.00 |
9 |
|
Invoice date: 2026-06-02 ·
Gross: ₱21,498.00 ·
Net: ₱21,498.00 ·
Customer ID: 21 ·
Created: 2026-06-02 09:08:43 ·
Modified: 2026-06-02 09:08:43
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
HAI017000173 |
HAIER HRF-IV320T (BSPH) REFRIGERATOR |
HRF-IV320T |
1 |
1 |
1 |
₱21,498.00 |
₱21,498.00 |
₱21,498.00 |
₱2,303.36 |
₱19,194.64 |
C |
|
| ▸ SO0000097045 |
Diana Sabino |
2026-06-02 |
95994 |
2606010S8AQQVS |
Pampanga, North 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 09:08:44 ·
Modified: 2026-06-02 09:08:44
| # | 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 |
|
| ▸ SO0000097046 |
Rhaycel Yumul |
2026-06-02 |
95995 |
2606020W0A8VRC |
Pampanga, North Luzon |
1 line |
₱11,498.00 |
9 |
|
Invoice date: 2026-06-02 ·
Gross: ₱11,498.00 ·
Net: ₱11,498.00 ·
Customer ID: 21 ·
Created: 2026-06-02 09:08:44 ·
Modified: 2026-06-02 09:08:44
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
HAI019000315 |
HAIER HFS-504G63GOB 50CM 63L GAS RANGE |
HFS-504G63GOB |
1 |
1 |
1 |
₱11,498.00 |
₱11,498.00 |
₱11,498.00 |
₱1,231.93 |
₱10,266.07 |
C |
|
| ▸ SO0000097047 |
Allen Andrada |
2026-06-02 |
95996 |
2606020X8HP11S |
Bataan, North Luzon |
1 line |
₱21,498.00 |
9 |
|
Invoice date: 2026-06-02 ·
Gross: ₱21,498.00 ·
Net: ₱21,498.00 ·
Customer ID: 21 ·
Created: 2026-06-02 09:08:45 ·
Modified: 2026-06-02 09:08:45
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
HAI017000173 |
HAIER HRF-IV320T (BSPH) REFRIGERATOR |
HRF-IV320T |
1 |
1 |
1 |
₱21,498.00 |
₱21,498.00 |
₱21,498.00 |
₱2,303.36 |
₱19,194.64 |
C |
|
| ▸ SO0000097048 |
Melvin Matic |
2026-06-02 |
95997 |
26060216K1FNBW |
Bulacan, North Luzon |
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 09:08:45 ·
Modified: 2026-06-02 09:08:45
| # | 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 |
₱28,889.00 |
₱28,889.00 |
₱28,889.00 |
₱3,095.25 |
₱25,793.75 |
C |
|
| ▸ SO0000097049 |
KAROFI |
2026-06-02 |
— |
— |
PARANAQUE, NCR |
3 lines |
₱0.00 |
9 |
|
Invoice date: — ·
Gross: ₱0.00 ·
Net: ₱0.00 ·
Customer ID: 71 ·
Created: 2026-06-02 09:26:42 ·
Modified: 2026-06-02 09:27:59
| # | 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 |
0 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
C |
| 2 |
KAR018000014 |
KAROFI SMAX PRO V2 FILTER |
KAROFI SMAX PRO V2 FILTER |
1 |
1 |
0 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
C |
| 3 |
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 |
|
| ▸ SO0000097050 |
JUNGIE PERLAS |
2026-06-02 |
— |
— |
MANILA, NCR |
2 lines |
₱4,028.00 |
9 |
|
Invoice date: — ·
Gross: ₱4,028.00 ·
Net: ₱4,028.00 ·
Customer ID: 95 ·
Created: 2026-06-02 09:30:35 ·
Modified: 2026-06-02 09:31:44
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
KAR018000022 |
KAROFI MEMBRANE RO EZ270T-100 PURIFILM |
KAROFI MEMBRANE RO EZ270T-100 PURIFILM |
1 |
1 |
1 |
₱3,669.00 |
₱3,669.00 |
₱3,669.00 |
₱393.11 |
₱3,275.89 |
C |
| 2 |
KAR018000008 |
KAROFI PPD 10" FILTER 5µM |
KAROFI PPD 10" FILTER 5µM |
1 |
1 |
1 |
₱359.00 |
₱359.00 |
₱359.00 |
₱38.46 |
₱320.54 |
C |
|
| ▸ SO0000097051 |
Coleen Aguilar |
2026-06-02 |
— |
260517MXDRSXVP |
Caloocan, NCR |
1 line |
₱22,999.00 |
9 |
|
Invoice date: — ·
Gross: ₱26,119.00 ·
Net: ₱26,119.00 ·
Customer ID: 23 ·
Created: 2026-06-02 09:34:13 ·
Modified: 2026-06-02 09:37:34
| # | 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 |
₱26,119.00 |
₱26,119.00 |
₱26,119.00 |
₱2,464.18 |
₱20,534.82 |
C |
|
| ▸ SO0000097052 |
KAROFI - GREENHILLS MALL |
2026-06-02 |
— |
— |
LAS PINAS, NCR |
1 line |
₱0.00 |
2 |
|
Invoice date: — ·
Gross: ₱0.00 ·
Net: ₱0.00 ·
Customer ID: 78 ·
Created: 2026-06-02 09:39:53 ·
Modified: 2026-06-16 11:33:31
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
KAR026000005 |
KAROFI KAD-D66/D66S HOT AND COLD WATER PURIFIER |
KAROFI KAD-D66/D66S HOT AND COLD WATER PURIFIER |
1 |
0 |
0 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
O |
|
| ▸ SO0000097053 |
J******o |
2026-06-02 |
96000 |
2606021QPM856M |
Laguna, 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 09:40:51 ·
Modified: 2026-06-02 09:40:51
| # | 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 |
|
| ▸ SO0000097054 |
J******a |
2026-06-02 |
96001 |
2606021RXK58YB |
Metro Manila, Metro Manila |
1 line |
₱7,770.00 |
9 |
|
Invoice date: 2026-06-02 ·
Gross: ₱7,770.00 ·
Net: ₱7,770.00 ·
Customer ID: 23 ·
Created: 2026-06-02 09:40:56 ·
Modified: 2026-06-02 09:40:56
| # | 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 |
3 |
3 |
3 |
₱2,590.00 |
₱7,770.00 |
₱7,770.00 |
₱832.50 |
₱6,937.50 |
C |
|
| ▸ SO0000097055 |
B******o |
2026-06-02 |
96002 |
2606021THD3QXG |
Metro Manila, Metro Manila |
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 09:40:57 ·
Modified: 2026-06-02 09:40:57
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
PAN019000658 |
PANASONIC NI-M250T STEAM IRON PINK |
NI-M250T-P |
1 |
1 |
1 |
₱1,970.00 |
₱1,970.00 |
₱1,970.00 |
₱211.07 |
₱1,758.93 |
C |
|
| ▸ SO0000097056 |
A******) |
2026-06-02 |
96003 |
2606021U2XUQ4V |
Metro Manila, Metro Manila |
1 line |
₱8,100.00 |
9 |
|
Invoice date: 2026-06-02 ·
Gross: ₱8,100.00 ·
Net: ₱8,100.00 ·
Customer ID: 23 ·
Created: 2026-06-02 09:40:57 ·
Modified: 2026-06-02 09:40:57
| # | 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 |
₱8,100.00 |
₱8,100.00 |
₱8,100.00 |
₱867.86 |
₱7,232.14 |
C |
|
| ▸ SO0000097057 |
Darwin Regio |
2026-06-02 |
— |
970658699173974 |
Taytay, NCR |
1 line |
₱4,590.00 |
9 |
|
Invoice date: — ·
Gross: ₱4,590.00 ·
Net: ₱4,590.00 ·
Customer ID: 10 ·
Created: 2026-06-02 09:45:38 ·
Modified: 2026-06-02 09:48:21
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
PAN016000642 |
PANASONIC KX-TG6812CX5 CORDLESS PHONE |
KX-TG6812CX5 |
1 |
1 |
1 |
₱4,590.00 |
₱4,590.00 |
₱4,590.00 |
₱491.79 |
₱4,098.21 |
C |
|
| ▸ SO0000097058 |
KAROFI- SM MEGAMALL |
2026-06-02 |
— |
— |
MANDALUYONG, NCR |
4 lines |
₱22,671.90 |
9 |
|
Invoice date: — ·
Gross: ₱27,990.00 ·
Net: ₱27,990.00 ·
Customer ID: 170 ·
Created: 2026-06-02 09:52:46 ·
Modified: 2026-06-02 09:55:09
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
KAR026000036 |
KAROFI PHC11-100 AQUAFLOW RO WATER PURIFIER |
KAROFI AQUAFLOW PHC11-100 WATER PURIFIER |
1 |
1 |
1 |
₱27,990.00 |
₱27,990.00 |
₱27,990.00 |
₱2,429.13 |
₱20,242.77 |
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 |
|
| ▸ SO0000097059 |
I******s |
2026-06-02 |
96005 |
2606021SNEK1F5 |
Bohol, Visayas |
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 09:55:01 ·
Modified: 2026-06-02 09:55:01
| # | 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 |
|
| ▸ SO0000097060 |
P******o |
2026-06-02 |
96006 |
2606021TJR1JT6 |
Metro Manila, Metro Manila |
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 09:55:01 ·
Modified: 2026-06-02 09:55:01
| # | 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 |
|
| ▸ SO0000097061 |
A******) |
2026-06-02 |
96007 |
2606021U18F07A |
Metro Manila, Metro Manila |
1 line |
₱24,300.00 |
9 |
|
Invoice date: 2026-06-02 ·
Gross: ₱24,300.00 ·
Net: ₱24,300.00 ·
Customer ID: 23 ·
Created: 2026-06-02 09:55:02 ·
Modified: 2026-06-02 09:55:02
| # | 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 |
3 |
3 |
3 |
₱8,100.00 |
₱24,300.00 |
₱24,300.00 |
₱2,603.57 |
₱21,696.43 |
C |
|
| ▸ SO0000097062 |
Jocelyn Reyes |
2026-06-02 |
— |
260525BX6ETA05 |
Mandaluyong, NCR |
2 lines |
₱18,598.00 |
9 |
|
Invoice date: — ·
Gross: ₱35,798.00 ·
Net: ₱35,798.00 ·
Customer ID: 21 ·
Created: 2026-06-02 09:55:43 ·
Modified: 2026-06-02 10:41:06
| # | 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 LOAD INVERTER WASHING MACHINE |
HW80-BP10533W |
1 |
1 |
1 |
₱34,998.00 |
₱34,998.00 |
₱34,998.00 |
₱1,948.11 |
₱16,234.27 |
C |
| 2 |
— |
PULL-OUT FEE |
— |
1 |
1 |
1 |
₱800.00 |
₱800.00 |
₱800.00 |
₱44.53 |
₱371.09 |
C |
|
| ▸ SO0000097063 |
M******t |
2026-06-02 |
96008 |
2606021V62ABV8 |
****, **** |
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 10:13:05 ·
Modified: 2026-06-02 10:13:05
| # | 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 |
|
| ▸ SO0000097064 |
K******n |
2026-06-02 |
96009 |
260601W3A20FUJ |
Bataan, North Luzon |
1 line |
₱8,698.00 |
9 |
|
Invoice date: 2026-06-02 ·
Gross: ₱8,698.00 ·
Net: ₱8,698.00 ·
Customer ID: 21 ·
Created: 2026-06-02 11:00:13 ·
Modified: 2026-06-02 11:00:13
| # | 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 |
|
| ▸ SO0000097065 |
A*** M***e L***nda |
2026-06-02 |
96010 |
584315477964653686 |
N/A, N/A |
1 line |
₱2,275.50 |
9 |
|
Invoice date: 2026-06-02 ·
Gross: ₱2,275.50 ·
Net: ₱2,275.50 ·
Customer ID: 32 ·
Created: 2026-06-02 11:00:17 ·
Modified: 2026-06-02 11:00:17
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
PAN019000529 |
PANASONIC SR-3NA BABY RICE COOKER, PINK |
SR-3NA-P |
1 |
1 |
1 |
₱2,275.50 |
₱2,275.50 |
₱2,275.50 |
₱243.80 |
₱2,031.70 |
C |
|
| ▸ SO0000097066 |
W******a |
2026-06-02 |
96011 |
2606021UF148FY |
Metro Manila, Metro Manila |
1 line |
₱12,999.00 |
9 |
|
Invoice date: 2026-06-02 ·
Gross: ₱12,999.00 ·
Net: ₱12,999.00 ·
Customer ID: 22 ·
Created: 2026-06-02 11:00:22 ·
Modified: 2026-06-02 11:00:22
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
KAR026000002 |
KAROFI SLIM S-S038 WATER PURIFIER |
KAROFI SLIM S-S038 WATER PURIFIER |
1 |
1 |
1 |
₱12,999.00 |
₱12,999.00 |
₱12,999.00 |
₱1,392.75 |
₱11,606.25 |
C |
|
| ▸ SO0000097067 |
E******a |
2026-06-02 |
96012 |
2606021VHCPX78 |
Metro Manila, Metro Manila |
1 line |
₱1,190.00 |
9 |
|
Invoice date: 2026-06-02 ·
Gross: ₱1,190.00 ·
Net: ₱1,190.00 ·
Customer ID: 23 ·
Created: 2026-06-02 11:00:22 ·
Modified: 2026-06-02 11:00:22
| # | 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 |
|
| ▸ SO0000097068 |
D******a |
2026-06-02 |
96013 |
2606021WXR7EH8 |
Zamboanga Del Norte, Mindanao |
1 line |
₱2,519.00 |
9 |
|
Invoice date: 2026-06-02 ·
Gross: ₱2,519.00 ·
Net: ₱2,519.00 ·
Customer ID: 23 ·
Created: 2026-06-02 11:00:27 ·
Modified: 2026-06-02 11:00:27
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
PAN006000597 |
PANASONIC EH-NE66-K615 HAIRDRYER |
EH-NE66-K615 |
1 |
1 |
1 |
₱2,519.00 |
₱2,519.00 |
₱2,519.00 |
₱269.89 |
₱2,249.11 |
C |
|
| ▸ SO0000097069 |
I******a |
2026-06-02 |
96014 |
2606021X1RGCVG |
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 11:00:27 ·
Modified: 2026-06-02 11:00:27
| # | 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 |
|
| ▸ SO0000097070 |
Edgardo Gutierrez |
2026-06-02 |
96015 |
2606021UQNMNY4 |
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 11:02:28 ·
Modified: 2026-06-02 11:02:28
| # | 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 |
|
| ▸ SO0000097071 |
Gabriel Luis Rimando (Amigas residences II Building) |
2026-06-02 |
96016 |
2606021UVG5XF9 |
Laguna, 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 11:02:29 ·
Modified: 2026-06-02 11:02:29
| # | 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 |
|
| ▸ SO0000097072 |
Niña Andrea Panganiban |
2026-06-02 |
96017 |
1095408239754256 |
Noveleta, Cavite |
1 line |
₱8,998.00 |
9 |
|
Invoice date: 2026-06-02 ·
Gross: ₱8,998.00 ·
Net: ₱8,998.00 ·
Customer ID: 8 ·
Created: 2026-06-02 11:02:29 ·
Modified: 2026-06-02 11:02:29
| # | 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 |
|
| ▸ SO0000097073 |
M******a |
2026-06-02 |
96018 |
2606021XY11AGA |
****, **** |
1 line |
₱6,794.00 |
9 |
|
Invoice date: 2026-06-02 ·
Gross: ₱6,794.00 ·
Net: ₱6,794.00 ·
Customer ID: 21 ·
Created: 2026-06-02 11:02:29 ·
Modified: 2026-06-02 11:02:29
| # | 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 |
2 |
2 |
2 |
₱3,397.00 |
₱6,794.00 |
₱6,794.00 |
₱727.93 |
₱6,066.07 |
C |
|
| ▸ SO0000097074 |
Abril Lledo |
2026-06-02 |
96019 |
2606021T1DX6UE |
Pangasinan, North Luzon |
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 11:04:30 ·
Modified: 2026-06-02 11:04:30
| # | 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 |
|
| ▸ SO0000097075 |
John Nep Arcilla |
2026-06-02 |
96020 |
2606021T66HMAW |
Pampanga, North Luzon |
1 line |
₱15,998.00 |
9 |
|
Invoice date: 2026-06-02 ·
Gross: ₱15,998.00 ·
Net: ₱15,998.00 ·
Customer ID: 21 ·
Created: 2026-06-02 11:04:31 ·
Modified: 2026-06-02 11:04:31
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
HAI025000274 |
HAIER HWM95-B326B 9.5KG INV TOP LOAD FA WASHING MACHINE |
HWM95-B326B |
1 |
1 |
1 |
₱15,998.00 |
₱15,998.00 |
₱15,998.00 |
₱1,714.07 |
₱14,283.93 |
C |
|
| ▸ SO0000097076 |
Paula Myca Danise Bonita |
2026-06-02 |
96021 |
2606021UAPSNGS |
Tarlac, North Luzon |
1 line |
₱8,549.00 |
9 |
|
Invoice date: 2026-06-02 ·
Gross: ₱8,549.00 ·
Net: ₱8,549.00 ·
Customer ID: 23 ·
Created: 2026-06-02 11:04:31 ·
Modified: 2026-06-02 11:04:31
| # | 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 |
₱8,549.00 |
₱8,549.00 |
₱8,549.00 |
₱915.96 |
₱7,633.04 |
C |
|