| ▸ SO0000097128 |
sheena tan |
2026-06-02 |
96070 |
2606021W6HSC4A |
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 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 |
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 |
|
| ▸ SO0000097129 |
JC Garcia |
2026-06-02 |
96071 |
26060222VSGVY2 |
Rizal, South Luzon |
1 line |
₱6,099.00 |
9 |
|
Invoice date: 2026-06-02 ·
Gross: ₱6,099.00 ·
Net: ₱6,099.00 ·
Customer ID: 23 ·
Created: 2026-06-02 14:13:07 ·
Modified: 2026-06-02 14:13:07
| # | 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 |
|
| ▸ SO0000097130 |
Gian Miguel Libunao |
2026-06-02 |
96072 |
2606022801QABE |
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 14:13:07 ·
Modified: 2026-06-02 14:13:07
| # | 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 |
|
| ▸ SO0000097131 |
Z**g |
2026-06-02 |
96073 |
26060229R8AQX1 |
Metro Manila, Metro Manila |
1 line |
₱2,024.00 |
9 |
|
Invoice date: 2026-06-02 ·
Gross: ₱2,024.00 ·
Net: ₱2,024.00 ·
Customer ID: 23 ·
Created: 2026-06-02 14:16:08 ·
Modified: 2026-06-02 14:16:08
| # | 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 |
|
| ▸ SO0000097132 |
KAROFI |
2026-06-02 |
— |
— |
MARIKINA , NCR |
3 lines |
₱0.00 |
2 |
|
Invoice date: — ·
Gross: ₱0.00 ·
Net: ₱0.00 ·
Customer ID: 71 ·
Created: 2026-06-02 14:21:18 ·
Modified: 2026-06-02 14:25:56
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 2 |
KAR018000013 |
KAROFI SMAX PRO V1 FILTER |
KAROFI SMAX PRO V1 FILTER |
1 |
0 |
0 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
O |
| 3 |
KAR018000014 |
KAROFI SMAX PRO V2 FILTER |
KAROFI SMAX PRO V2 FILTER |
1 |
0 |
0 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
O |
| 4 |
KAR018000015 |
KAROFI SMAX PRO V3 FILTER |
KAROFI SMAX PRO V3 FILTER |
1 |
0 |
0 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
O |
|
| ▸ SO0000097133 |
Mhayee olayvar |
2026-06-02 |
— |
260529N1JJ5GNG |
Bacoor, Cavite |
2 lines |
₱17,848.00 |
9 |
|
Invoice date: — ·
Gross: ₱22,848.00 ·
Net: ₱22,848.00 ·
Customer ID: 21 ·
Created: 2026-06-02 14:22:18 ·
Modified: 2026-06-02 14:27:25
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
HAI017000077 |
HAIER HRF-IV220VNF (BS) REFRIGERATOR |
HRF-IV220VNF |
1 |
1 |
1 |
₱21,998.00 |
₱21,998.00 |
₱21,998.00 |
₱1,841.15 |
₱15,342.86 |
C |
| 2 |
— |
PULL-OUT FEE |
— |
1 |
1 |
1 |
₱850.00 |
₱850.00 |
₱850.00 |
₱71.14 |
₱592.85 |
C |
|
| ▸ SO0000097134 |
KAROFI - SM CUBAO |
2026-06-02 |
— |
— |
RIZAL , PROVINCE |
4 lines |
₱17,691.50 |
9 |
|
Invoice date: — ·
Gross: ₱21,990.00 ·
Net: ₱21,990.00 ·
Customer ID: 163 ·
Created: 2026-06-02 14:28:09 ·
Modified: 2026-06-02 14:32:31
| # | 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 |
₱1,895.52 |
₱15,795.98 |
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 |
|
| ▸ SO0000097135 |
ALBERTO MIRANDA |
2026-06-02 |
— |
— |
QUEZON CITY , NCR |
1 line |
₱3,669.00 |
9 |
|
Invoice date: — ·
Gross: ₱3,669.00 ·
Net: ₱3,669.00 ·
Customer ID: 71 ·
Created: 2026-06-02 14:36:05 ·
Modified: 2026-06-02 15:15:35
| # | 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 |
|
| ▸ SO0000097136 |
Analissa Dela Cruz |
2026-06-02 |
96074 |
2606010EDJQ7HM |
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 14:37:17 ·
Modified: 2026-06-02 14:37:17
| # | 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 |
|
| ▸ SO0000097137 |
FERMINA CATAPANG |
2026-06-02 |
96075 |
2606010MH9GP5J |
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 14:37:17 ·
Modified: 2026-06-02 14:37:17
| # | 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 |
|
| ▸ SO0000097138 |
A******a |
2026-06-02 |
96076 |
2606022BRBPXP0 |
Metro Manila, Metro Manila |
1 line |
₱850.00 |
9 |
|
Invoice date: 2026-06-02 ·
Gross: ₱850.00 ·
Net: ₱850.00 ·
Customer ID: 23 ·
Created: 2026-06-02 14:43:22 ·
Modified: 2026-06-02 14:43:22
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
PAN006000068 |
PANASONIC ER-115 TRIMMER |
ER115K |
1 |
1 |
1 |
₱850.00 |
₱850.00 |
₱850.00 |
₱91.07 |
₱758.93 |
C |
|
| ▸ SO0000097139 |
G******z |
2026-06-02 |
96077 |
2606022BWA2GUE |
Pangasinan, North Luzon |
1 line |
₱8,950.00 |
9 |
|
Invoice date: 2026-06-02 ·
Gross: ₱8,950.00 ·
Net: ₱8,950.00 ·
Customer ID: 23 ·
Created: 2026-06-02 14:43:23 ·
Modified: 2026-06-02 14:43:23
| # | 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 |
10 |
10 |
10 |
₱895.00 |
₱8,950.00 |
₱8,950.00 |
₱958.93 |
₱7,991.07 |
C |
|
| ▸ SO0000097140 |
T******s |
2026-06-02 |
96078 |
2606022BYXXEFT |
Pampanga, North 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 14:43:23 ·
Modified: 2026-06-02 14:43:23
| # | 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 |
|
| ▸ SO0000097142 |
F******a |
2026-06-02 |
96079 |
2606022CSG7R3E |
****, **** |
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 15:09:41 ·
Modified: 2026-06-02 15:09:41
| # | 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 |
|
| ▸ SO0000097143 |
Rizmar sacdalan |
2026-06-02 |
96080 |
1104108568569988 |
General Trias, Cavite |
1 line |
₱20,998.00 |
9 |
|
Invoice date: 2026-06-02 ·
Gross: ₱20,998.00 ·
Net: ₱20,998.00 ·
Customer ID: 2 ·
Created: 2026-06-02 15:29:48 ·
Modified: 2026-06-02 15:29:48
| # | 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 |
|
| ▸ SO0000097144 |
Dexter Wagan |
2026-06-02 |
96081 |
1104129143914539 |
Calamba, Laguna |
1 line |
₱13,998.00 |
9 |
|
Invoice date: 2026-06-02 ·
Gross: ₱13,998.00 ·
Net: ₱13,998.00 ·
Customer ID: 8 ·
Created: 2026-06-02 15:29:48 ·
Modified: 2026-06-02 15:29:48
| # | 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 |
|
| ▸ SO0000097145 |
Jessel Comia |
2026-06-02 |
96082 |
2606022CDC36D6 |
Batangas, South Luzon |
1 line |
₱8,998.00 |
9 |
|
Invoice date: 2026-06-02 ·
Gross: ₱8,998.00 ·
Net: ₱8,998.00 ·
Customer ID: 21 ·
Created: 2026-06-02 15:29:49 ·
Modified: 2026-06-02 15:29:49
| # | 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 |
|
| ▸ SO0000097146 |
Jerlyn Madayag |
2026-06-02 |
96083 |
2606022DDKWX12 |
Batangas, South 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 15:29:49 ·
Modified: 2026-06-02 15:29:49
| # | 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 |
|
| ▸ SO0000097147 |
W******a |
2026-06-02 |
96084 |
2606022ECUBG37 |
****, **** |
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 15:38:59 ·
Modified: 2026-06-02 15:38:59
| # | 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 |
|
| ▸ SO0000097148 |
KAROFI - SM GRAND CENTRAL |
2026-06-02 |
— |
— |
MANILA, NCR |
4 lines |
₱19,791.00 |
9 |
|
Invoice date: — ·
Gross: ₱21,990.00 ·
Net: ₱21,990.00 ·
Customer ID: 77 ·
Created: 2026-06-02 16:00:09 ·
Modified: 2026-06-02 16:03:41
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
KAR026000003 |
KAROFI KAQ-U05 WATER PURIFIER |
KAROFI KAQ-U05 WATER PURIFIER |
1 |
1 |
1 |
₱21,990.00 |
₱21,990.00 |
₱21,990.00 |
₱2,120.46 |
₱17,670.54 |
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 |
|
| ▸ SO0000097149 |
Divine angelica g milo |
2026-06-02 |
96086 |
26060229QARSU5 |
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 16:00:12 ·
Modified: 2026-06-02 16:00:12
| # | 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 |
|
| ▸ SO0000097150 |
John Mark Dela Cruz |
2026-06-02 |
96087 |
2606022B9Y3PSF |
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 16:00:12 ·
Modified: 2026-06-02 16:00:12
| # | 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 |
|
| ▸ SO0000097151 |
Lander Sarile |
2026-06-02 |
96088 |
2606022D201E8F |
Metro Manila, Metro Manila |
1 line |
₱6,099.00 |
9 |
|
Invoice date: 2026-06-02 ·
Gross: ₱6,099.00 ·
Net: ₱6,099.00 ·
Customer ID: 23 ·
Created: 2026-06-02 16:00:13 ·
Modified: 2026-06-02 16:00:13
| # | 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 |
|
| ▸ SO0000097152 |
Joshua Onglengco |
2026-06-02 |
96089 |
2606022DNFNV44 |
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 16:00:14 ·
Modified: 2026-06-02 16:00:14
| # | 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 |
|
| ▸ SO0000097153 |
Mark Louie Peralta |
2026-06-02 |
96090 |
2606022DT7CUT0 |
Metro Manila, Metro Manila |
1 line |
₱26,119.00 |
9 |
|
Invoice date: 2026-06-02 ·
Gross: ₱26,119.00 ·
Net: ₱26,119.00 ·
Customer ID: 23 ·
Created: 2026-06-02 16:00:14 ·
Modified: 2026-06-02 16:00:14
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
PAN017000451 |
PANASONIC NR-BP242VD 8.6 FT3 REFRIGERATOR |
NR-BP242VD |
1 |
1 |
1 |
₱26,119.00 |
₱26,119.00 |
₱26,119.00 |
₱2,798.46 |
₱23,320.54 |
C |
|
| ▸ SO0000097154 |
ELIZABETH /PABLITO LAJARA |
2026-06-02 |
— |
— |
LAGUNA, PROVINCE |
3 lines |
₱3,727.00 |
9 |
|
Invoice date: — ·
Gross: ₱3,794.00 ·
Net: ₱3,794.00 ·
Customer ID: 95 ·
Created: 2026-06-02 16:15:55 ·
Modified: 2026-06-02 16:22:48
| # | 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 |
2 |
2 |
2 |
₱629.00 |
₱1,258.00 |
₱1,258.00 |
₱132.40 |
₱1,103.38 |
C |
| 2 |
KAR018000014 |
KAROFI SMAX PRO V2 FILTER |
KAROFI SMAX PRO V2 FILTER |
2 |
2 |
2 |
₱639.00 |
₱1,278.00 |
₱1,278.00 |
₱134.51 |
₱1,120.92 |
C |
| 3 |
KAR018000015 |
KAROFI SMAX PRO V3 FILTER |
KAROFI SMAX PRO V3 FILTER |
2 |
2 |
2 |
₱629.00 |
₱1,258.00 |
₱1,258.00 |
₱132.41 |
₱1,103.38 |
C |
|
| ▸ SO0000097157 |
J******s |
2026-06-02 |
96092 |
2606022DGWSS7X |
Cebu, Visayas |
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 16:49:40 ·
Modified: 2026-06-02 16:49:40
| # | 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 |
|
| ▸ SO0000097158 |
P******o |
2026-06-02 |
96093 |
2606022JR7RKH0 |
Metro Manila, Metro Manila |
1 line |
₱4,790.00 |
9 |
|
Invoice date: 2026-06-02 ·
Gross: ₱4,790.00 ·
Net: ₱4,790.00 ·
Customer ID: 129 ·
Created: 2026-06-02 16:53:48 ·
Modified: 2026-06-02 16:53:48
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
VEC010000001 |
VECTOR FE-30B52 RECHARGEABLE DC FLOOR FAN |
FE30B52 |
1 |
1 |
1 |
₱4,790.00 |
₱4,790.00 |
₱4,790.00 |
₱513.21 |
₱4,276.79 |
C |
|
| ▸ SO0000097159 |
A******a |
2026-06-02 |
96094 |
2606010PJJ1C70 |
Metro Manila, Metro Manila |
1 line |
₱6,748.00 |
9 |
|
Invoice date: 2026-06-02 ·
Gross: ₱6,748.00 ·
Net: ₱6,748.00 ·
Customer ID: 21 ·
Created: 2026-06-02 17:07:51 ·
Modified: 2026-06-02 17:07:51
| # | 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 |
|
| ▸ SO0000097160 |
H******o |
2026-06-02 |
96095 |
2606022K6VW41J |
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 17:07:51 ·
Modified: 2026-06-02 17:07:51
| # | 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 |
|
| ▸ SO0000097161 |
E******g |
2026-06-02 |
96096 |
2606022KEH28TK |
Cebu, Visayas |
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 17:07:52 ·
Modified: 2026-06-02 17:07:52
| # | 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 |
|
| ▸ SO0000097162 |
M******s |
2026-06-02 |
96097 |
2606022KP82WJ4 |
Bataan, North Luzon |
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 17:07:52 ·
Modified: 2026-06-02 17:07:52
| # | 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 |
|
| ▸ SO0000097164 |
N******n |
2026-06-02 |
96098 |
2606022KV063UE |
Bataan, North Luzon |
1 line |
₱9,598.00 |
9 |
|
Invoice date: 2026-06-03 ·
Gross: ₱9,598.00 ·
Net: ₱9,598.00 ·
Customer ID: 21 ·
Created: 2026-06-02 17:19:59 ·
Modified: 2026-06-02 17:19:59
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
HAI030000306 |
HAIER HDC-BB3A1W-PH BOTTOM LOAD WATER DISPENSER WHITE |
HDC-BB3A1W-PH |
1 |
1 |
1 |
₱9,598.00 |
₱9,598.00 |
₱9,598.00 |
₱1,028.36 |
₱8,569.64 |
C |
|
| ▸ SO0000097165 |
KAROFI- SM MUNTINLUPA |
2026-06-02 |
— |
— |
MUNTINLUPA, NCR |
4 lines |
₱18,791.00 |
9 |
|
Invoice date: — ·
Gross: ₱21,990.00 ·
Net: ₱21,990.00 ·
Customer ID: 178 ·
Created: 2026-06-02 17:49:46 ·
Modified: 2026-06-02 17:53:17
| # | 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 |
₱2,013.32 |
₱16,777.68 |
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 |
|
| ▸ SO0000097166 |
N******B |
2026-06-02 |
96100 |
2606022P07357X |
****, **** |
1 line |
₱11,400.00 |
9 |
|
Invoice date: 2026-06-03 ·
Gross: ₱11,400.00 ·
Net: ₱11,400.00 ·
Customer ID: 23 ·
Created: 2026-06-02 17:57:14 ·
Modified: 2026-06-02 17:57:14
| # | 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 |
|
| ▸ SO0000097167 |
Romeo Flores |
2026-06-02 |
96101 |
1104132991029774 |
Binan, Laguna |
1 line |
₱25,499.00 |
9 |
|
Invoice date: 2026-06-03 ·
Gross: ₱25,499.00 ·
Net: ₱25,499.00 ·
Customer ID: 10 ·
Created: 2026-06-02 18:10:17 ·
Modified: 2026-06-02 18:10:17
| # | 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 |
₱25,499.00 |
₱25,499.00 |
₱25,499.00 |
₱2,732.04 |
₱22,766.96 |
C |
|
| ▸ SO0000097168 |
Xyza Rivera |
2026-06-02 |
96102 |
2606022FH506DJ |
Quezon, South Luzon |
2 lines |
₱12,098.00 |
9 |
|
Invoice date: 2026-06-03 ·
Gross: ₱12,098.00 ·
Net: ₱12,098.00 ·
Customer ID: 24 ·
Created: 2026-06-02 18:10:17 ·
Modified: 2026-06-02 18:10:17
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
SHA025000270 |
SHARP ES-JN06A9(GY) 6.0KG WASHER |
ES-JN06A9(GY) |
1 |
1 |
1 |
₱12,098.00 |
₱12,098.00 |
₱12,098.00 |
₱1,296.21 |
₱10,801.79 |
C |
| 2 |
SHA012000319 |
SHARP FREE LAUNDRY BASKET |
ES-LR300P |
1 |
1 |
1 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
C |
|
| ▸ SO0000097169 |
Christian Jay Sebastian |
2026-06-02 |
96103 |
2606022JXXAKKH |
Cavite, South Luzon |
1 line |
₱26,998.00 |
9 |
|
Invoice date: 2026-06-03 ·
Gross: ₱26,998.00 ·
Net: ₱26,998.00 ·
Customer ID: 21 ·
Created: 2026-06-02 18:10:18 ·
Modified: 2026-06-02 18:10:18
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
HAI001000340 |
HAIER HSU-18PSV35-W 2.0 HP CLEAN COOL INVERTER SPLIT TYPE AI |
HSU-18PSV35-W |
1 |
1 |
1 |
₱26,998.00 |
₱26,998.00 |
₱26,998.00 |
₱2,892.64 |
₱24,105.36 |
C |
|
| ▸ SO0000097170 |
Fredierick S. Mendoza |
2026-06-02 |
96104 |
2606022NJDJDG9 |
Batangas, South Luzon |
1 line |
₱12,998.00 |
9 |
|
Invoice date: 2026-06-03 ·
Gross: ₱12,998.00 ·
Net: ₱12,998.00 ·
Customer ID: 21 ·
Created: 2026-06-02 18:10:18 ·
Modified: 2026-06-02 18:10:18
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
HAI017000057 |
HAIER HR-IV198 REFRIGERATOR |
HR-IV198 |
1 |
1 |
1 |
₱12,998.00 |
₱12,998.00 |
₱12,998.00 |
₱1,392.64 |
₱11,605.36 |
C |
|
| ▸ SO0000097171 |
Arra Dollente |
2026-06-02 |
96105 |
2606022NNT9URX |
Cavite, 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: 2026-06-02 18:10:19 ·
Modified: 2026-06-02 18:10:19
| # | 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 |
|
| ▸ SO0000097172 |
Christian M. Padilla |
2026-06-02 |
96106 |
2606022NQEQ2AG |
Laguna, South Luzon |
1 line |
₱26,099.00 |
9 |
|
Invoice date: 2026-06-03 ·
Gross: ₱26,099.00 ·
Net: ₱26,099.00 ·
Customer ID: 23 ·
Created: 2026-06-02 18:10:19 ·
Modified: 2026-06-02 18:10:19
| # | 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 |
|
| ▸ SO0000097173 |
Marlon Duldulao |
2026-06-02 |
96107 |
26060221B9ER6X |
Tarlac, North Luzon |
1 line |
₱7,698.00 |
9 |
|
Invoice date: 2026-06-03 ·
Gross: ₱7,698.00 ·
Net: ₱7,698.00 ·
Customer ID: 21 ·
Created: 2026-06-02 18:33:23 ·
Modified: 2026-06-02 18:33:23
| # | 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 |
|
| ▸ SO0000097174 |
Jayson Aronce Deguzman |
2026-06-02 |
96108 |
26060224VM9STC |
Nueva Ecija, North Luzon |
1 line |
₱22,998.00 |
9 |
|
Invoice date: 2026-06-03 ·
Gross: ₱22,998.00 ·
Net: ₱22,998.00 ·
Customer ID: 21 ·
Created: 2026-06-02 18:33:24 ·
Modified: 2026-06-02 18:33:24
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
HAI025000177 |
HAIER HWM95-BP929AB WASHER |
HWM95-BP929AB |
1 |
1 |
1 |
₱22,998.00 |
₱22,998.00 |
₱22,998.00 |
₱2,464.07 |
₱20,533.93 |
C |
|
| ▸ SO0000097175 |
Abigail Pamahoy |
2026-06-02 |
96109 |
26060227G5EFFQ |
Bulacan, North Luzon |
1 line |
₱10,999.00 |
9 |
|
Invoice date: 2026-06-03 ·
Gross: ₱10,999.00 ·
Net: ₱10,999.00 ·
Customer ID: 23 ·
Created: 2026-06-02 18:33:24 ·
Modified: 2026-06-02 18:33:24
| # | 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 |
|
| ▸ SO0000097176 |
Michelle Mejica |
2026-06-02 |
96110 |
26060229YH2M99 |
Zambales, North Luzon |
1 line |
₱12,998.00 |
9 |
|
Invoice date: 2026-06-03 ·
Gross: ₱12,998.00 ·
Net: ₱12,998.00 ·
Customer ID: 21 ·
Created: 2026-06-02 18:33:25 ·
Modified: 2026-06-02 18:33:25
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
HAI017000288 |
HAIER (E) HR-IV218CI 6.35 CU. FT. SMART INVERTER SINGLE DOOR |
HR-IV218CI |
1 |
1 |
1 |
₱12,998.00 |
₱12,998.00 |
₱12,998.00 |
₱1,392.64 |
₱11,605.36 |
C |
|
| ▸ SO0000097177 |
Jesus S. Solis Jr |
2026-06-02 |
96111 |
2606022APXNCET |
Pangasinan, North Luzon |
1 line |
₱15,498.00 |
9 |
|
Invoice date: 2026-06-03 ·
Gross: ₱15,498.00 ·
Net: ₱15,498.00 ·
Customer ID: 21 ·
Created: 2026-06-02 18:33:25 ·
Modified: 2026-06-02 18:33:25
| # | 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 |
|
| ▸ SO0000097178 |
Anjo Bautista |
2026-06-02 |
96112 |
2606022CYY3XYV |
Bulacan, North Luzon |
1 line |
₱14,449.00 |
9 |
|
Invoice date: 2026-06-03 ·
Gross: ₱14,449.00 ·
Net: ₱14,449.00 ·
Customer ID: 23 ·
Created: 2026-06-02 18:33:26 ·
Modified: 2026-06-02 18:33:26
| # | 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 |
|
| ▸ SO0000097179 |
Abigail Arindaeng |
2026-06-02 |
96113 |
2606022DH5DGVU |
Zambales, North Luzon |
1 line |
₱6,498.00 |
9 |
|
Invoice date: 2026-06-03 ·
Gross: ₱6,498.00 ·
Net: ₱6,498.00 ·
Customer ID: 21 ·
Created: 2026-06-02 18:33:26 ·
Modified: 2026-06-02 18:33:26
| # | 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 |
|
| ▸ SO0000097180 |
Cristy SANTOS |
2026-06-02 |
96114 |
2606022E9463QK |
Pampanga, North Luzon |
1 line |
₱10,999.00 |
9 |
|
Invoice date: 2026-06-03 ·
Gross: ₱10,999.00 ·
Net: ₱10,999.00 ·
Customer ID: 23 ·
Created: 2026-06-02 18:33:27 ·
Modified: 2026-06-02 18:33:27
| # | 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 |
|
| ▸ SO0000097181 |
min min valete longcop |
2026-06-02 |
96115 |
2606022EVRP1YR |
Tarlac, North Luzon |
1 line |
₱10,999.00 |
9 |
|
Invoice date: 2026-06-03 ·
Gross: ₱10,999.00 ·
Net: ₱10,999.00 ·
Customer ID: 23 ·
Created: 2026-06-02 18:33:27 ·
Modified: 2026-06-02 18:33:27
| # | 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 |
|