| ▸ SO0000097077 |
Blanca Rinen (from Aru) |
2026-06-02 |
96022 |
2606021VR7YVKF |
Pampanga, North Luzon |
1 line |
₱23,339.00 |
9 |
|
Invoice date: 2026-06-02 ·
Gross: ₱23,339.00 ·
Net: ₱23,339.00 ·
Customer ID: 23 ·
Created: 2026-06-02 11:04:32 ·
Modified: 2026-06-02 11:04:32
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
|---|
| 1 |
PAN017000459 |
PANASONIC NR-BP242VS 8.6 FT3 REFRIGERATOR |
NR-BP242VS, NR-BP242VS-CB |
1 |
1 |
1 |
₱23,339.00 |
₱23,339.00 |
₱23,339.00 |
₱2,500.61 |
₱20,838.39 |
C |
|
| ▸ SO0000097078 |
Marivic fajardo |
2026-06-02 |
96023 |
2606021VTYRM4V |
Tarlac, North 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 11:04:33 ·
Modified: 2026-06-02 11:04:33
| # | 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 |
|
| ▸ SO0000097079 |
Anne Manalo |
2026-06-02 |
96024 |
2606021VY76VE5 |
Pampanga, North Luzon |
1 line |
₱8,998.00 |
9 |
|
Invoice date: 2026-06-02 ·
Gross: ₱8,998.00 ·
Net: ₱8,998.00 ·
Customer ID: 16 ·
Created: 2026-06-02 11:04:33 ·
Modified: 2026-06-02 11:04:33
| # | 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 |
|
| ▸ SO0000097080 |
Vea Tabin |
2026-06-02 |
96025 |
2606021VYV5RXR |
Zambales, North 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 11:04:34 ·
Modified: 2026-06-02 11:04:34
| # | 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 |
|
| ▸ SO0000097081 |
Anna Rose Mirador |
2026-06-02 |
96026 |
2606021WFW8GQ0 |
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 11:04:34 ·
Modified: 2026-06-02 11:04:34
| # | 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 |
₱28,889.00 |
₱28,889.00 |
₱28,889.00 |
₱3,095.25 |
₱25,793.75 |
C |
|
| ▸ SO0000097082 |
B******s |
2026-06-02 |
96031 |
2606021YHPY3HR |
****, **** |
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 11:22:37 ·
Modified: 2026-06-02 11:22:37
| # | 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 |
|
| ▸ SO0000097083 |
M******n |
2026-06-02 |
96032 |
26060102HUYMQY |
Cotabato, Mindanao |
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 11:25:38 ·
Modified: 2026-06-02 11:25:38
| # | 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 |
|
| ▸ SO0000097084 |
G******d |
2026-06-02 |
96033 |
2606021Y4YR4GY |
Antique, Visayas |
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 11:25:43 ·
Modified: 2026-06-02 11:25:43
| # | 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 |
|
| ▸ SO0000097085 |
F******s |
2026-06-02 |
96034 |
2606022033XSDD |
Pampanga, North Luzon |
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 11:25:44 ·
Modified: 2026-06-02 11:25:44
| # | 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 |
|
| ▸ SO0000097086 |
G******o |
2026-06-02 |
96035 |
26060220AWRCSR |
Rizal, South Luzon |
1 line |
₱1,990.00 |
9 |
|
Invoice date: 2026-06-02 ·
Gross: ₱1,990.00 ·
Net: ₱1,990.00 ·
Customer ID: 23 ·
Created: 2026-06-02 11:25:44 ·
Modified: 2026-06-02 11:25:44
| # | 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 |
|
| ▸ SO0000097087 |
PHILIP RISELEY |
2026-06-02 |
96036 |
1095251612432252 |
Porac, Pampanga |
1 line |
₱8,698.00 |
9 |
|
Invoice date: 2026-06-02 ·
Gross: ₱8,698.00 ·
Net: ₱8,698.00 ·
Customer ID: 8 ·
Created: 2026-06-02 11:26:45 ·
Modified: 2026-06-02 11:26:45
| # | 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 |
|
| ▸ SO0000097088 |
Sunny Geronimo |
2026-06-02 |
96037 |
1095381088068050 |
Tanauan, Batangas |
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 11:26:45 ·
Modified: 2026-06-02 11:26:45
| # | 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 |
|
| ▸ SO0000097089 |
Kho Jenneffer Albinto |
2026-06-02 |
96038 |
1095390680839266 |
Rosario, Cavite |
1 line |
₱895.00 |
9 |
|
Invoice date: 2026-06-02 ·
Gross: ₱895.00 ·
Net: ₱895.00 ·
Customer ID: 10 ·
Created: 2026-06-02 11:26:46 ·
Modified: 2026-06-02 11:26:46
| # | 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 |
|
| ▸ SO0000097090 |
Kho Jenneffer Albinto |
2026-06-02 |
96039 |
1104102503739266 |
Rosario, Cavite |
1 line |
₱895.00 |
9 |
|
Invoice date: 2026-06-02 ·
Gross: ₱895.00 ·
Net: ₱895.00 ·
Customer ID: 10 ·
Created: 2026-06-02 11:26:46 ·
Modified: 2026-06-02 11:26:46
| # | 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 |
|
| ▸ SO0000097091 |
Jashen Mabale |
2026-06-02 |
96040 |
1095406491811473 |
El Nido (Bacuit), Palawan |
5 lines |
₱4,475.00 |
9 |
|
Invoice date: 2026-06-02 ·
Gross: ₱4,475.00 ·
Net: ₱4,475.00 ·
Customer ID: 10 ·
Created: 2026-06-02 11:26:51 ·
Modified: 2026-06-02 11:26:51
| # | 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 |
₱895.00 |
₱895.00 |
₱895.00 |
₱95.89 |
₱799.11 |
C |
| 2 |
PAN016000289 |
PANASONIC KX-TS500MX-W CORDED LL PHONE (WHITE) |
KX-TS500MX-W |
1 |
1 |
1 |
₱895.00 |
₱895.00 |
₱895.00 |
₱95.89 |
₱799.11 |
C |
| 3 |
PAN016000289 |
PANASONIC KX-TS500MX-W CORDED LL PHONE (WHITE) |
KX-TS500MX-W |
1 |
1 |
1 |
₱895.00 |
₱895.00 |
₱895.00 |
₱95.89 |
₱799.11 |
C |
| 4 |
PAN016000289 |
PANASONIC KX-TS500MX-W CORDED LL PHONE (WHITE) |
KX-TS500MX-W |
1 |
1 |
1 |
₱895.00 |
₱895.00 |
₱895.00 |
₱95.90 |
₱799.10 |
C |
| 5 |
PAN016000289 |
PANASONIC KX-TS500MX-W CORDED LL PHONE (WHITE) |
KX-TS500MX-W |
1 |
1 |
1 |
₱895.00 |
₱895.00 |
₱895.00 |
₱95.89 |
₱799.11 |
C |
|
| ▸ SO0000097092 |
L******g |
2026-06-02 |
96041 |
2606021YWV13YC |
****, **** |
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 11:29:52 ·
Modified: 2026-06-02 11:29:52
| # | 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 |
|
| ▸ SO0000097093 |
M******N |
2026-06-02 |
96042 |
2606021YXD6BR2 |
****, **** |
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 11:29:53 ·
Modified: 2026-06-02 11:29:53
| # | 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 |
|
| ▸ SO0000097094 |
K******s |
2026-06-02 |
96043 |
26060220P58SQ6 |
****, **** |
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 11:32:54 ·
Modified: 2026-06-02 11:32:54
| # | 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 |
|
| ▸ SO0000097095 |
Quintin Syquiatco |
2026-06-02 |
— |
— |
PASIG CITY, NCR |
4 lines |
₱2,177.00 |
9 |
|
Invoice date: — ·
Gross: ₱3,110.00 ·
Net: ₱3,110.00 ·
Customer ID: 124 ·
Created: 2026-06-02 11:37:39 ·
Modified: 2026-06-02 11:45:16
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
|---|
| 1 |
MIR032000030 |
MIRACLE LIQUID LAUNDRY DETERGENT FRESH - 1 GALLON LLD-FR-1G |
LLD-FR-1G |
2 |
2 |
2 |
₱458.00 |
₱916.00 |
₱916.00 |
₱68.70 |
₱572.50 |
C |
| 2 |
MIR032000013 |
MIRACLE DISHWASHING LIQUID ANTIBACTERIA - 1 GALLON DWL-AB-1G |
DWL-AB-1G |
2 |
2 |
2 |
₱297.00 |
₱594.00 |
₱594.00 |
₱44.55 |
₱371.25 |
C |
| 3 |
MIR032000031 |
MIRACLE SURFACE DISINFECTANT - 1 GALLON SD-1G |
SD-1G |
1 |
1 |
1 |
₱392.00 |
₱392.00 |
₱392.00 |
₱29.40 |
₱245.00 |
C |
| 4 |
MIR032000035 |
SOL LAUNDRY DETERGENT POWDER - 5KG SOL-DP-5KG |
— |
2 |
2 |
2 |
₱604.00 |
₱1,208.00 |
₱1,208.00 |
₱90.60 |
₱755.00 |
C |
|
| ▸ SO0000097096 |
C******o |
2026-06-02 |
96044 |
26060221YTH4Y9 |
****, **** |
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 11:56:58 ·
Modified: 2026-06-02 11:56:58
| # | 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 |
|
| ▸ SO0000097097 |
L******g |
2026-06-02 |
96045 |
260602229EK9Y2 |
****, **** |
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 12:12:05 ·
Modified: 2026-06-02 12:12:05
| # | 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 |
|
| ▸ SO0000097098 |
T******a |
2026-06-02 |
96046 |
26060222V4JQSH |
****, **** |
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 12:13:06 ·
Modified: 2026-06-02 12:13:06
| # | 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 |
|
| ▸ SO0000097099 |
M******y |
2026-06-02 |
96048 |
260602239A110C |
****, **** |
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 12:20:08 ·
Modified: 2026-06-02 12:20:08
| # | 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 |
|
| ▸ SO0000097100 |
KAROFI- SM MANILA |
2026-06-02 |
— |
— |
MANILA, NCR |
4 lines |
₱17,791.00 |
9 |
|
Invoice date: — ·
Gross: ₱21,990.00 ·
Net: ₱21,990.00 ·
Customer ID: 171 ·
Created: 2026-06-02 12:36:56 ·
Modified: 2026-06-02 12:39:46
| # | 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 |
|
| ▸ SO0000097101 |
K*****y |
2026-06-02 |
96050 |
26060223XNTSEF |
****, **** |
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 12:41:20 ·
Modified: 2026-06-02 12:41:20
| # | 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 |
|
| ▸ SO0000097102 |
KAROFI - SM GRAND CENTRAL |
2026-06-02 |
— |
— |
MALABON , PROVINCE |
4 lines |
₱17,791.00 |
9 |
|
Invoice date: — ·
Gross: ₱21,990.00 ·
Net: ₱21,990.00 ·
Customer ID: 77 ·
Created: 2026-06-02 12:58:16 ·
Modified: 2026-06-02 13:02:25
| # | 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 |
|
| ▸ SO0000097103 |
Ron Caballes |
2026-06-02 |
96052 |
26060221QXT3XH |
Laguna, South Luzon |
1 line |
₱14,449.00 |
9 |
|
Invoice date: 2026-06-02 ·
Gross: ₱14,449.00 ·
Net: ₱14,449.00 ·
Customer ID: 23 ·
Created: 2026-06-02 13:00:24 ·
Modified: 2026-06-02 13:00:24
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
|---|
| 1 |
PAN017000477 |
PANASONIC NR-AQ211NS 7.4 FT3 REF |
NR-AQ211NS |
1 |
1 |
1 |
₱14,449.00 |
₱14,449.00 |
₱14,449.00 |
₱1,548.11 |
₱12,900.89 |
C |
|
| ▸ SO0000097104 |
marcela falogme |
2026-06-02 |
96053 |
26060222V1P17Q |
Batangas, South Luzon |
1 line |
₱26,099.00 |
9 |
|
Invoice date: 2026-06-02 ·
Gross: ₱26,099.00 ·
Net: ₱26,099.00 ·
Customer ID: 16 ·
Created: 2026-06-02 13:00:24 ·
Modified: 2026-06-02 13:00:24
| # | 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 |
|
| ▸ SO0000097105 |
Sharie Hayley Sauza |
2026-06-02 |
96054 |
26060223S3GWQ9 |
Laguna, 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 13:00:25 ·
Modified: 2026-06-02 13:00:25
| # | 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 |
|
| ▸ SO0000097106 |
KAROFI - FESTIVALL MALL |
2026-06-02 |
— |
— |
LAGUNA, PROVINCE |
5 lines |
₱20,191.00 |
9 |
|
Invoice date: — ·
Gross: ₱24,390.00 ·
Net: ₱22,191.00 ·
Customer ID: 111 ·
Created: 2026-06-02 13:06:12 ·
Modified: 2026-06-02 13:09:38
| # | 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 |
₱19,791.00 |
₱1,929.35 |
₱16,077.95 |
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 |
| 5 |
— |
DELIVERY AND INSTALLATION |
— |
1 |
1 |
1 |
₱2,400.00 |
₱2,400.00 |
₱2,400.00 |
₱233.97 |
₱1,949.73 |
C |
|
| ▸ SO0000097107 |
KAROFI - ESTANCIA CAPITOL COMMONS |
2026-06-02 |
— |
— |
QUEZON CITY, NCR |
1 line |
₱17,791.00 |
9 |
|
Invoice date: — ·
Gross: ₱21,990.00 ·
Net: ₱21,990.00 ·
Customer ID: 112 ·
Created: 2026-06-02 13:11:38 ·
Modified: 2026-06-02 13:18:35
| # | 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 |
|
| ▸ SO0000097108 |
KAROFI- SM MEGAMALL |
2026-06-02 |
— |
— |
TAGUIG , NCR |
4 lines |
₱17,791.00 |
9 |
|
Invoice date: — ·
Gross: ₱21,990.00 ·
Net: ₱21,990.00 ·
Customer ID: 170 ·
Created: 2026-06-02 13:23:59 ·
Modified: 2026-06-02 13:31:45
| # | 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 |
|
| ▸ SO0000097109 |
KAROFI - TRINOMA |
2026-06-02 |
— |
— |
Quezon City, NCR |
1 line |
₱17,191.50 |
9 |
|
Invoice date: — ·
Gross: ₱21,990.00 ·
Net: ₱21,990.00 ·
Customer ID: 215 ·
Created: 2026-06-02 13:40:35 ·
Modified: 2026-06-02 13:48:40
| # | 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 |
₱1,841.95 |
₱15,349.55 |
C |
|
| ▸ SO0000097110 |
M******a |
2026-06-02 |
96056 |
260601VMBGSVQR |
Rizal, South Luzon |
1 line |
₱19,798.00 |
9 |
|
Invoice date: 2026-06-02 ·
Gross: ₱19,798.00 ·
Net: ₱19,798.00 ·
Customer ID: 21 ·
Created: 2026-06-02 13:42:54 ·
Modified: 2026-06-02 13:42:54
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
|---|
| 1 |
HAI001000270 |
HAIER HW-10VCQ33-W 1.0HP INV WD AIRCON WITH WIFI |
HW-10VCQ33-W |
1 |
1 |
1 |
₱19,798.00 |
₱19,798.00 |
₱19,798.00 |
₱2,121.21 |
₱17,676.79 |
C |
|
| ▸ SO0000097111 |
R******l |
2026-06-02 |
96057 |
26060220FYV42X |
Leyte, Visayas |
1 line |
₱4,499.00 |
9 |
|
Invoice date: 2026-06-02 ·
Gross: ₱4,499.00 ·
Net: ₱4,499.00 ·
Customer ID: 23 ·
Created: 2026-06-02 13:42:55 ·
Modified: 2026-06-02 13:42:55
| # | 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 |
₱4,499.00 |
₱4,499.00 |
₱4,499.00 |
₱482.04 |
₱4,016.96 |
C |
|
| ▸ SO0000097112 |
F***d |
2026-06-02 |
96058 |
260602225914HP |
Metro Manila, Metro Manila |
1 line |
₱21,600.00 |
9 |
|
Invoice date: 2026-06-02 ·
Gross: ₱21,600.00 ·
Net: ₱21,600.00 ·
Customer ID: 23 ·
Created: 2026-06-02 13:42:55 ·
Modified: 2026-06-02 13:42:55
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
|---|
| 1 |
PAN010000636 |
PANASONIC F-48DFL 3 BLADES DC CEILING FAN |
F-48DFL |
1 |
1 |
1 |
₱21,600.00 |
₱21,600.00 |
₱21,600.00 |
₱2,314.29 |
₱19,285.71 |
C |
|
| ▸ SO0000097113 |
K******z |
2026-06-02 |
96059 |
26060223PCPRXD |
Metro Manila, Metro Manila |
1 line |
₱2,969.00 |
9 |
|
Invoice date: 2026-06-02 ·
Gross: ₱2,969.00 ·
Net: ₱2,969.00 ·
Customer ID: 23 ·
Created: 2026-06-02 13:42:56 ·
Modified: 2026-06-02 13:42:56
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
|---|
| 1 |
PAN006000056 |
PANASONIC EH-KE46 IONITY HAIR STYLER |
EH-KE46 |
1 |
1 |
1 |
₱2,969.00 |
₱2,969.00 |
₱2,969.00 |
₱318.11 |
₱2,650.89 |
C |
|
| ▸ SO0000097114 |
J******o |
2026-06-02 |
96060 |
260602273KXJK1 |
Cavite, South Luzon |
1 line |
₱3,398.00 |
9 |
|
Invoice date: 2026-06-02 ·
Gross: ₱3,398.00 ·
Net: ₱3,398.00 ·
Customer ID: 16 ·
Created: 2026-06-02 13:42:56 ·
Modified: 2026-06-02 13:42:56
| # | 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 |
|
| ▸ SO0000097115 |
N******o |
2026-06-02 |
96061 |
26060227BYVVNU |
****, **** |
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 13:42:57 ·
Modified: 2026-06-02 13:42:57
| # | 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 |
|
| ▸ SO0000097116 |
W**E |
2026-06-02 |
96062 |
26060228CCJY47 |
Metro Manila, Metro Manila |
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 13:42:57 ·
Modified: 2026-06-02 13:42:57
| # | 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 |
|
| ▸ SO0000097117 |
A******l |
2026-06-02 |
96063 |
26060228PJPD8Y |
Metro Manila, Metro Manila |
1 line |
₱1,700.00 |
9 |
|
Invoice date: 2026-06-02 ·
Gross: ₱1,700.00 ·
Net: ₱1,700.00 ·
Customer ID: 23 ·
Created: 2026-06-02 13:52:59 ·
Modified: 2026-06-02 13:52:59
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
|---|
| 1 |
PAN006000068 |
PANASONIC ER-115 TRIMMER |
ER115K |
2 |
2 |
2 |
₱850.00 |
₱1,700.00 |
₱1,700.00 |
₱182.14 |
₱1,517.86 |
C |
|
| ▸ SO0000097118 |
KAROFI - SM GRAND CENTRAL |
2026-06-02 |
— |
— |
CALOOCAN, NCR |
1 line |
₱18,691.50 |
9 |
|
Invoice date: — ·
Gross: ₱21,990.00 ·
Net: ₱21,990.00 ·
Customer ID: 77 ·
Created: 2026-06-02 13:53:59 ·
Modified: 2026-06-02 14:04:01
| # | 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 |
₱2,002.66 |
₱16,688.84 |
C |
|
| ▸ SO0000097119 |
TAKESHI MORIYAMA |
2026-06-02 |
96064 |
1104091595848418 |
Makati City, Metro Manila~Makati |
1 line |
₱1,899.00 |
9 |
|
Invoice date: 2026-06-02 ·
Gross: ₱1,899.00 ·
Net: ₱1,899.00 ·
Customer ID: 10 ·
Created: 2026-06-02 13:54:00 ·
Modified: 2026-06-02 13:54:00
| # | 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 |
|
| ▸ SO0000097120 |
Aimae Chan |
2026-06-02 |
96065 |
1104108581496133 |
Baguio, Benguet |
1 line |
₱4,199.00 |
9 |
|
Invoice date: 2026-06-02 ·
Gross: ₱4,199.00 ·
Net: ₱4,199.00 ·
Customer ID: 10 ·
Created: 2026-06-02 13:54:00 ·
Modified: 2026-06-02 13:54:00
| # | 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 |
₱4,199.00 |
₱4,199.00 |
₱4,199.00 |
₱449.89 |
₱3,749.11 |
C |
|
| ▸ SO0000097121 |
Justine Devecais |
2026-06-02 |
— |
260519S1X1B806 |
Pasay, NCR |
1 line |
₱14,999.00 |
9 |
|
Invoice date: — ·
Gross: ₱17,889.00 ·
Net: ₱17,889.00 ·
Customer ID: 23 ·
Created: 2026-06-02 14:08:00 ·
Modified: 2026-06-02 14:13:30
| # | 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 |
₱17,889.00 |
₱17,889.00 |
₱17,889.00 |
₱1,607.04 |
₱13,391.96 |
C |
|
| ▸ SO0000097122 |
KAROFI - SM NORTH EDSA |
2026-06-02 |
— |
— |
MANDALUYONG , NCR |
4 lines |
₱17,592.00 |
9 |
|
Invoice date: — ·
Gross: ₱21,990.00 ·
Net: ₱21,990.00 ·
Customer ID: 117 ·
Created: 2026-06-02 14:09:52 ·
Modified: 2026-06-02 14:18:29
| # | 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 |
₱1,884.86 |
₱15,707.14 |
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 |
|
| ▸ SO0000097123 |
Alexander Peñaflor |
2026-06-02 |
96066 |
1104094340786327 |
Valenzuela City, Metro Manila~Valenzuela |
1 line |
₱4,975.00 |
9 |
|
Invoice date: 2026-06-02 ·
Gross: ₱4,975.00 ·
Net: ₱4,975.00 ·
Customer ID: 10 ·
Created: 2026-06-02 14:12:04 ·
Modified: 2026-06-02 14:12:04
| # | 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 |
₱4,975.00 |
₱4,975.00 |
₱4,975.00 |
₱533.04 |
₱4,441.96 |
C |
|
| ▸ SO0000097125 |
Von |
2026-06-02 |
96067 |
260601VRC2026G |
Metro Manila, Metro Manila |
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 14:13:05 ·
Modified: 2026-06-02 14:13:05
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
|---|
| 1 |
HAI020000311 |
HAIER H50S80EUX 50" 4K QLED GOOGLE TV |
H50S80EUX |
1 |
1 |
1 |
₱20,998.00 |
₱20,998.00 |
₱20,998.00 |
₱2,249.79 |
₱18,748.21 |
C |
|
| ▸ SO0000097126 |
Maricar Angelo |
2026-06-02 |
96068 |
2606021S8688WG |
Metro Manila, Metro Manila |
1 line |
₱7,898.00 |
9 |
|
Invoice date: 2026-06-02 ·
Gross: ₱7,898.00 ·
Net: ₱7,898.00 ·
Customer ID: 24 ·
Created: 2026-06-02 14:13:05 ·
Modified: 2026-06-02 14:13:05
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
|---|
| 1 |
SHA025000277 |
SHARP ES-6535T(BL) 6.5KG WASHER |
ES-6535T(BL) |
1 |
1 |
1 |
₱7,898.00 |
₱7,898.00 |
₱7,898.00 |
₱846.21 |
₱7,051.79 |
C |
|
| ▸ SO0000097127 |
Airah Musni |
2026-06-02 |
96069 |
2606021U3VES3W |
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 14:13:06 ·
Modified: 2026-06-02 14:13:06
| # | 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 |
|