| ▸ SO0000096750 |
Jennilyn Linsangan |
2026-06-01 |
95677 |
260601V7B8UBA0 |
Cavite, South Luzon |
1 line |
₱20,998.00 |
9 |
|
Invoice date: 2026-06-01 ·
Gross: ₱20,998.00 ·
Net: ₱20,998.00 ·
Customer ID: 21 ·
Created: 2026-06-01 09:52:40 ·
Modified: 2026-06-01 09:52:40
| # | 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 |
|
| ▸ SO0000096751 |
Magic/Dondon Bagu |
2026-06-01 |
95678 |
260601V7XNNP6D |
Laguna, South Luzon |
1 line |
₱18,498.00 |
9 |
|
Invoice date: 2026-06-01 ·
Gross: ₱18,498.00 ·
Net: ₱18,498.00 ·
Customer ID: 21 ·
Created: 2026-06-01 09:52:41 ·
Modified: 2026-06-01 09:52:41
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
HAI001000338 |
HAIER HSU-09PSV35-W 1.0 HP CLEAN COOL INVERTER SPLIT TYPE AI |
HSU-09PSV35-W |
1 |
1 |
1 |
₱18,498.00 |
₱18,498.00 |
₱18,498.00 |
₱1,981.93 |
₱16,516.07 |
C |
|
| ▸ SO0000096752 |
K******A |
2026-06-01 |
95679 |
260601VDUWH8SP |
****, **** |
1 line |
₱7,275.00 |
9 |
|
Invoice date: 2026-06-01 ·
Gross: ₱7,275.00 ·
Net: ₱7,275.00 ·
Customer ID: 23 ·
Created: 2026-06-01 09:52:41 ·
Modified: 2026-06-01 09:52:41
| # | 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 |
|
| ▸ SO0000096753 |
KAROFI - VISTAMALL TAGUIG |
2026-06-01 |
— |
— |
TAGUIG CITY, NCR |
1 line |
₱23,791.50 |
9 |
|
Invoice date: — ·
Gross: ₱27,990.00 ·
Net: ₱27,990.00 ·
Customer ID: 110 ·
Created: 2026-06-01 10:10:01 ·
Modified: 2026-06-01 10:19:01
| # | 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 |
₱2,549.09 |
₱21,242.41 |
C |
|
| ▸ SO0000096754 |
J******l |
2026-06-01 |
95681 |
260601VF5W7VEF |
****, **** |
1 line |
₱3,397.00 |
9 |
|
Invoice date: 2026-06-01 ·
Gross: ₱3,397.00 ·
Net: ₱3,397.00 ·
Customer ID: 21 ·
Created: 2026-06-01 10:15:46 ·
Modified: 2026-06-01 10:15:46
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
HAI019000156 |
HAIER HRH-TD60AB RANGE HOOD |
HRH-TD60AB |
1 |
1 |
1 |
₱3,397.00 |
₱3,397.00 |
₱3,397.00 |
₱363.96 |
₱3,033.04 |
C |
|
| ▸ SO0000096755 |
D******a |
2026-06-01 |
95682 |
260601VEVY3HGN |
****, **** |
1 line |
₱3,397.00 |
9 |
|
Invoice date: 2026-06-01 ·
Gross: ₱3,397.00 ·
Net: ₱3,397.00 ·
Customer ID: 21 ·
Created: 2026-06-01 10:19:47 ·
Modified: 2026-06-01 10:19:47
| # | 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 |
|
| ▸ SO0000096756 |
Jake Carlo Alconcel |
2026-06-01 |
95683 |
1094867484276844 |
Santa Cruz, Laguna |
1 line |
₱18,498.00 |
9 |
|
Invoice date: 2026-06-01 ·
Gross: ₱18,498.00 ·
Net: ₱18,498.00 ·
Customer ID: 8 ·
Created: 2026-06-01 10:21:48 ·
Modified: 2026-06-01 10:21:48
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
HAI001000338 |
HAIER HSU-09PSV35-W 1.0 HP CLEAN COOL INVERTER SPLIT TYPE AI |
HSU-09PSV35-W |
1 |
1 |
1 |
₱18,498.00 |
₱18,498.00 |
₱18,498.00 |
₱1,981.93 |
₱16,516.07 |
C |
|
| ▸ SO0000096757 |
Gerissa Manicio |
2026-06-01 |
95684 |
260530RPRF6871 |
Cavite, South Luzon |
1 line |
₱26,504.00 |
9 |
|
Invoice date: 2026-06-01 ·
Gross: ₱26,504.00 ·
Net: ₱26,504.00 ·
Customer ID: 21 ·
Created: 2026-06-01 10:21:48 ·
Modified: 2026-06-01 10:21:48
| # | 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 |
₱26,504.00 |
₱26,504.00 |
₱26,504.00 |
₱2,839.71 |
₱23,664.29 |
C |
|
| ▸ SO0000096758 |
John Gideon A. Narvaez |
2026-06-01 |
95685 |
1103619978355318 |
Bacoor, Cavite |
1 line |
₱22,999.00 |
9 |
|
Invoice date: 2026-06-01 ·
Gross: ₱22,999.00 ·
Net: ₱22,999.00 ·
Customer ID: 10 ·
Created: 2026-06-01 10:21:49 ·
Modified: 2026-06-01 10:21:49
| # | 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 |
₱22,999.00 |
₱22,999.00 |
₱22,999.00 |
₱2,464.18 |
₱20,534.82 |
C |
|
| ▸ SO0000096759 |
WILSON BALASBAS |
2026-06-01 |
95686 |
260531U2Y2FF67 |
Batangas, South Luzon |
1 line |
₱21,999.00 |
9 |
|
Invoice date: 2026-06-01 ·
Gross: ₱21,999.00 ·
Net: ₱21,999.00 ·
Customer ID: 23 ·
Created: 2026-06-01 10:21:49 ·
Modified: 2026-06-01 10:21:49
| # | 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 |
₱21,999.00 |
₱21,999.00 |
₱21,999.00 |
₱2,357.04 |
₱19,641.96 |
C |
|
| ▸ SO0000096760 |
Abegail Porillo |
2026-06-01 |
95687 |
260601VDRFUV9R |
Batangas, South Luzon |
1 line |
₱7,698.00 |
9 |
|
Invoice date: 2026-06-01 ·
Gross: ₱7,698.00 ·
Net: ₱7,698.00 ·
Customer ID: 21 ·
Created: 2026-06-01 10:21:50 ·
Modified: 2026-06-01 10:21:50
| # | 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 |
|
| ▸ SO0000096761 |
KAROFI - SM CUBAO |
2026-06-01 |
— |
— |
Quezon city, NCR |
1 line |
₱44,991.00 |
9 |
|
Invoice date: — ·
Gross: ₱49,990.00 ·
Net: ₱49,990.00 ·
Customer ID: 163 ·
Created: 2026-06-01 10:24:26 ·
Modified: 2026-06-01 10:31:57
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
KAR026000006 |
KAROFI KAD-N69 HOT AND COLD WATER PURIFIER |
KAROFI KAD-N69 HOT AND COLD WATER PURIFIER |
1 |
1 |
1 |
₱49,990.00 |
₱49,990.00 |
₱49,990.00 |
₱4,820.46 |
₱40,170.54 |
C |
|
| ▸ SO0000096762 |
B******e |
2026-06-01 |
95688 |
260601VE88BYNH |
****, **** |
1 line |
₱3,397.00 |
9 |
|
Invoice date: 2026-06-01 ·
Gross: ₱3,397.00 ·
Net: ₱3,397.00 ·
Customer ID: 21 ·
Created: 2026-06-01 10:36:53 ·
Modified: 2026-06-01 10:36:53
| # | 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 |
|
| ▸ SO0000096763 |
KAROFI- SM MEGAMALL |
2026-06-01 |
— |
— |
SAN JUAN , NCR |
1 line |
₱23,931.45 |
9 |
|
Invoice date: — ·
Gross: ₱27,990.00 ·
Net: ₱23,931.45 ·
Customer ID: 170 ·
Created: 2026-06-01 10:39:32 ·
Modified: 2026-06-01 10:43:59
| # | 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 |
₱23,931.45 |
₱2,564.08 |
₱21,367.37 |
C |
|
| ▸ SO0000096764 |
KAROFI - ESTANCIA CAPITOL COMMONS |
2026-06-01 |
— |
— |
SANTIAGO CITY ISABELA , PROVINCE |
4 lines |
₱30,786.00 |
9 |
|
Invoice date: — ·
Gross: ₱43,980.00 ·
Net: ₱43,980.00 ·
Customer ID: 112 ·
Created: 2026-06-01 10:49:05 ·
Modified: 2026-06-01 10:51:50
| # | 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 |
2 |
2 |
2 |
₱21,990.00 |
₱43,980.00 |
₱43,980.00 |
₱3,298.50 |
₱27,487.50 |
C |
| 2 |
KAR018000013 |
KAROFI SMAX PRO V1 FILTER |
KAROFI SMAX PRO V1 FILTER |
2 |
2 |
2 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
C |
| 3 |
KAR018000014 |
KAROFI SMAX PRO V2 FILTER |
KAROFI SMAX PRO V2 FILTER |
2 |
2 |
2 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
C |
| 4 |
KAR018000015 |
KAROFI SMAX PRO V3 FILTER |
KAROFI SMAX PRO V3 FILTER |
2 |
2 |
2 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
C |
|
| ▸ SO0000096765 |
KAROFI - AYALA MALLS FAIRVIEW TERRACES |
2026-06-01 |
— |
— |
QUEZON CITY, NCR |
4 lines |
₱18,691.50 |
9 |
|
Invoice date: — ·
Gross: ₱21,990.00 ·
Net: ₱21,990.00 ·
Customer ID: 116 ·
Created: 2026-06-01 11:00:43 ·
Modified: 2026-06-01 11:10:09
| # | 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 |
| 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 |
|
| ▸ SO0000096766 |
J******e |
2026-06-01 |
95689 |
260601VHRMN2C5 |
****, **** |
1 line |
₱3,397.00 |
9 |
|
Invoice date: 2026-06-01 ·
Gross: ₱3,397.00 ·
Net: ₱3,397.00 ·
Customer ID: 21 ·
Created: 2026-06-01 11:01:57 ·
Modified: 2026-06-01 11:01:57
| # | 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 |
|
| ▸ SO0000096767 |
S******n |
2026-06-01 |
95690 |
260601VJ0EFX4B |
****, **** |
1 line |
₱7,275.00 |
9 |
|
Invoice date: 2026-06-01 ·
Gross: ₱7,275.00 ·
Net: ₱7,275.00 ·
Customer ID: 23 ·
Created: 2026-06-01 11:05:58 ·
Modified: 2026-06-01 11:05:58
| # | 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 |
|
| ▸ SO0000096768 |
R******N |
2026-06-01 |
95691 |
260601VJ1W6GD8 |
****, **** |
1 line |
₱7,275.00 |
9 |
|
Invoice date: 2026-06-01 ·
Gross: ₱7,275.00 ·
Net: ₱7,275.00 ·
Customer ID: 23 ·
Created: 2026-06-01 11:06:59 ·
Modified: 2026-06-01 11:06:59
| # | 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 |
|
| ▸ SO0000096769 |
Jonalyn A. Gutierrez |
2026-06-01 |
95692 |
260530RDDKQKAK |
Pampanga, North Luzon |
1 line |
₱20,998.00 |
9 |
|
Invoice date: 2026-06-01 ·
Gross: ₱20,998.00 ·
Net: ₱20,998.00 ·
Customer ID: 21 ·
Created: 2026-06-01 11:13:00 ·
Modified: 2026-06-01 11:13:00
| # | 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 |
|
| ▸ SO0000096770 |
Romeo Angeles |
2026-06-01 |
95693 |
260530RFEU9MAW |
Nueva Ecija, North Luzon |
1 line |
₱20,998.00 |
9 |
|
Invoice date: 2026-06-01 ·
Gross: ₱20,998.00 ·
Net: ₱20,998.00 ·
Customer ID: 21 ·
Created: 2026-06-01 11:13:01 ·
Modified: 2026-06-01 11:13:01
| # | 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 |
|
| ▸ SO0000096771 |
John Carlo Garcia |
2026-06-01 |
95694 |
260530RVSJ0CWG |
Pangasinan, North Luzon |
1 line |
₱6,498.00 |
9 |
|
Invoice date: 2026-06-01 ·
Gross: ₱6,498.00 ·
Net: ₱6,498.00 ·
Customer ID: 21 ·
Created: 2026-06-01 11:13:01 ·
Modified: 2026-06-01 11:13:01
| # | 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 |
|
| ▸ SO0000096772 |
Princess Ronquillo |
2026-06-01 |
95695 |
260531RW9VK9R1 |
Pampanga, North Luzon |
1 line |
₱19,498.00 |
9 |
|
Invoice date: 2026-06-01 ·
Gross: ₱19,498.00 ·
Net: ₱19,498.00 ·
Customer ID: 21 ·
Created: 2026-06-01 11:13:02 ·
Modified: 2026-06-01 11:13:02
| # | 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 |
₱19,498.00 |
₱19,498.00 |
₱19,498.00 |
₱2,089.07 |
₱17,408.93 |
C |
|
| ▸ SO0000096773 |
Albert Lacson |
2026-06-01 |
95696 |
260531SJNMRDTP |
Pampanga, North Luzon |
1 line |
₱19,498.00 |
9 |
|
Invoice date: 2026-06-01 ·
Gross: ₱19,498.00 ·
Net: ₱19,498.00 ·
Customer ID: 21 ·
Created: 2026-06-01 11:13:02 ·
Modified: 2026-06-01 11:13:02
| # | 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 |
₱19,498.00 |
₱19,498.00 |
₱19,498.00 |
₱2,089.07 |
₱17,408.93 |
C |
|
| ▸ SO0000096775 |
Jeremiah Mijares |
2026-06-01 |
96366 |
260531SYJQP6H3 |
Nueva Ecija, 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: 2026-06-01 11:13:03 ·
Modified: 2026-06-03 11:17:29
| # | 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 |
|
| ▸ SO0000096776 |
John Lawrence Miranda |
2026-06-01 |
96367 |
260531T2EXC55N |
Pampanga, 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: 2026-06-01 11:13:03 ·
Modified: 2026-06-03 11:17:58
| # | 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 |
|
| ▸ SO0000096778 |
Sergio Ceniza |
2026-06-01 |
95697 |
260531TMVE1AU0 |
Bulacan, North Luzon |
1 line |
₱26,998.00 |
9 |
|
Invoice date: 2026-06-01 ·
Gross: ₱26,998.00 ·
Net: ₱26,998.00 ·
Customer ID: 21 ·
Created: 2026-06-01 11:13:04 ·
Modified: 2026-06-01 11:13:04
| # | 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 |
|
| ▸ SO0000096781 |
Zia Prem PM |
2026-06-01 |
96883 |
260601V476DT4A |
Bulacan, North Luzon |
1 line |
₱20,998.00 |
9 |
|
Invoice date: 2026-06-08 ·
Gross: ₱20,998.00 ·
Net: ₱20,998.00 ·
Customer ID: 21 ·
Created: 2026-06-01 11:13:05 ·
Modified: 2026-06-05 09:01:22
| # | 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 |
|
| ▸ SO0000096782 |
Mico Yanga |
2026-06-01 |
95698 |
1103605937471284 |
General Trias, Cavite |
1 line |
₱18,498.00 |
9 |
|
Invoice date: 2026-06-01 ·
Gross: ₱18,498.00 ·
Net: ₱18,498.00 ·
Customer ID: 8 ·
Created: 2026-06-01 11:17:06 ·
Modified: 2026-06-01 11:17:06
| # | 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 |
|
| ▸ SO0000096783 |
ERRA |
2026-06-01 |
95699 |
1095103414134541 |
Silang, Cavite |
1 line |
₱31,999.00 |
9 |
|
Invoice date: 2026-06-01 ·
Gross: ₱31,999.00 ·
Net: ₱31,999.00 ·
Customer ID: 10 ·
Created: 2026-06-01 11:17:06 ·
Modified: 2026-06-01 11:17:06
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
PAN025000701 |
PANASONIC NA-FD135X3BM 13.5KG WASHER |
NA-FD135X3BM |
1 |
1 |
1 |
₱31,999.00 |
₱31,999.00 |
₱31,999.00 |
₱3,428.46 |
₱28,570.54 |
C |
|
| ▸ SO0000096784 |
Rheymel Prieto |
2026-06-01 |
95700 |
1095136638643108 |
Dasmarinas, Cavite |
1 line |
₱10,210.00 |
9 |
|
Invoice date: 2026-06-01 ·
Gross: ₱10,210.00 ·
Net: ₱10,210.00 ·
Customer ID: 11 ·
Created: 2026-06-01 11:17:07 ·
Modified: 2026-06-01 11:17:07
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
SHA025000374 |
SHARP ES-T10040P(GY) 10.0KG TWIN TUB WASHER-DRYER |
ES-T10040P(GY) |
1 |
1 |
1 |
₱10,210.00 |
₱10,210.00 |
₱10,210.00 |
₱1,093.93 |
₱9,116.07 |
C |
|
| ▸ SO0000096785 |
V******o |
2026-06-01 |
95701 |
260601VJJP5EUJ |
****, **** |
1 line |
₱3,397.00 |
9 |
|
Invoice date: 2026-06-01 ·
Gross: ₱3,397.00 ·
Net: ₱3,397.00 ·
Customer ID: 21 ·
Created: 2026-06-01 11:17:07 ·
Modified: 2026-06-01 11:17:07
| # | 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 |
|
| ▸ SO0000096786 |
John Joey Gayeta |
2026-06-01 |
95702 |
260601VJWTUS1H |
Cavite, South Luzon |
1 line |
₱36,996.00 |
9 |
|
Invoice date: 2026-06-01 ·
Gross: ₱36,996.00 ·
Net: ₱36,996.00 ·
Customer ID: 21 ·
Created: 2026-06-01 11:17:08 ·
Modified: 2026-06-01 11:17:08
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
HAI001000338 |
HAIER HSU-09PSV35-W 1.0 HP CLEAN COOL INVERTER SPLIT TYPE AI |
HSU-09PSV35-W |
2 |
2 |
2 |
₱18,498.00 |
₱36,996.00 |
₱36,996.00 |
₱3,963.86 |
₱33,032.14 |
C |
|
| ▸ SO0000096787 |
KAROFI - GREENHILLS MALL |
2026-06-01 |
— |
— |
CALOOCAN, NCR |
1 line |
₱21,990.00 |
9 |
|
Invoice date: — ·
Gross: ₱21,990.00 ·
Net: ₱21,990.00 ·
Customer ID: 78 ·
Created: 2026-06-01 11:18:19 ·
Modified: 2026-06-01 11:20:27
| # | 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 |
₱2,356.07 |
₱19,633.93 |
C |
|
| ▸ SO0000096788 |
KAROFI - GREENHILLS MALL |
2026-06-01 |
— |
— |
MANILA, NCR |
1 line |
₱21,990.00 |
9 |
|
Invoice date: — ·
Gross: ₱21,990.00 ·
Net: ₱21,990.00 ·
Customer ID: 78 ·
Created: 2026-06-01 11:25:28 ·
Modified: 2026-06-01 11:28:24
| # | 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 |
₱2,356.07 |
₱19,633.93 |
C |
|
| ▸ SO0000096789 |
Sam Erik De Vera |
2026-06-01 |
95703 |
260530QVAWHJQ9 |
Pampanga, North Luzon |
1 line |
₱17,798.00 |
9 |
|
Invoice date: 2026-06-01 ·
Gross: ₱17,798.00 ·
Net: ₱17,798.00 ·
Customer ID: 21 ·
Created: 2026-06-01 11:32:10 ·
Modified: 2026-06-01 11:32:10
| # | 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 |
|
| ▸ SO0000096790 |
Tinarose DeGuzman |
2026-06-01 |
95704 |
260531SHK0MW5X |
Pampanga, North Luzon |
1 line |
₱19,999.00 |
9 |
|
Invoice date: 2026-06-01 ·
Gross: ₱19,999.00 ·
Net: ₱19,999.00 ·
Customer ID: 23 ·
Created: 2026-06-01 11:32:16 ·
Modified: 2026-06-01 11:32:16
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
PAN025000822 |
PANASONIC NA-W15XG2BPH TWIN 15.0KG WASHER |
NA-W15XG2BPH |
1 |
1 |
1 |
₱19,999.00 |
₱19,999.00 |
₱19,999.00 |
₱2,142.75 |
₱17,856.25 |
C |
|
| ▸ SO0000096791 |
Annaliza Samson Pangilinan |
2026-06-01 |
95705 |
260531TKUPU2TS |
Nueva Ecija, North Luzon |
1 line |
₱18,498.00 |
9 |
|
Invoice date: 2026-06-01 ·
Gross: ₱18,498.00 ·
Net: ₱18,498.00 ·
Customer ID: 21 ·
Created: 2026-06-01 11:32:16 ·
Modified: 2026-06-01 11:32:16
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
HAI001000338 |
HAIER HSU-09PSV35-W 1.0 HP CLEAN COOL INVERTER SPLIT TYPE AI |
HSU-09PSV35-W |
1 |
1 |
1 |
₱18,498.00 |
₱18,498.00 |
₱18,498.00 |
₱1,981.93 |
₱16,516.07 |
C |
|
| ▸ SO0000096792 |
Marie Jonalyn Lazaro |
2026-06-01 |
95706 |
260531U4KSH6VB |
Pampanga, North Luzon |
1 line |
₱17,798.00 |
9 |
|
Invoice date: 2026-06-01 ·
Gross: ₱17,798.00 ·
Net: ₱17,798.00 ·
Customer ID: 21 ·
Created: 2026-06-01 11:32:17 ·
Modified: 2026-06-01 11:32:17
| # | 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 |
|
| ▸ SO0000096793 |
Sheryl F Salalila |
2026-06-01 |
95707 |
260601URNMUJVC |
Pampanga, North Luzon |
1 line |
₱17,798.00 |
9 |
|
Invoice date: 2026-06-01 ·
Gross: ₱17,798.00 ·
Net: ₱17,798.00 ·
Customer ID: 21 ·
Created: 2026-06-01 11:32:17 ·
Modified: 2026-06-01 11:32:17
| # | 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 |
|
| ▸ SO0000096794 |
MUNCHUR FOOD INDUSTRIES |
2026-06-01 |
— |
— |
QUEZON CITY , NCR |
3 lines |
₱1,897.00 |
9 |
|
Invoice date: — ·
Gross: ₱1,897.00 ·
Net: ₱1,897.00 ·
Customer ID: 95 ·
Created: 2026-06-01 11:33:29 ·
Modified: 2026-06-01 11:39:45
| # | 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 |
1 |
₱629.00 |
₱629.00 |
₱629.00 |
₱67.39 |
₱561.61 |
C |
| 2 |
KAR018000014 |
KAROFI SMAX PRO V2 FILTER |
KAROFI SMAX PRO V2 FILTER |
1 |
1 |
1 |
₱639.00 |
₱639.00 |
₱639.00 |
₱68.47 |
₱570.53 |
C |
| 3 |
KAR018000015 |
KAROFI SMAX PRO V3 FILTER |
KAROFI SMAX PRO V3 FILTER |
1 |
1 |
1 |
₱629.00 |
₱629.00 |
₱629.00 |
₱67.39 |
₱561.61 |
C |
|
| ▸ SO0000096795 |
DARYL GARCIA |
2026-06-01 |
— |
— |
LAGUNA , PROVINCE |
3 lines |
₱1,897.00 |
9 |
|
Invoice date: — ·
Gross: ₱1,897.00 ·
Net: ₱1,897.00 ·
Customer ID: 95 ·
Created: 2026-06-01 11:41:37 ·
Modified: 2026-06-01 11:44:00
| # | 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 |
1 |
₱629.00 |
₱629.00 |
₱629.00 |
₱67.39 |
₱561.61 |
C |
| 2 |
KAR018000014 |
KAROFI SMAX PRO V2 FILTER |
KAROFI SMAX PRO V2 FILTER |
1 |
1 |
1 |
₱639.00 |
₱639.00 |
₱639.00 |
₱68.47 |
₱570.53 |
C |
| 3 |
KAR018000015 |
KAROFI SMAX PRO V3 FILTER |
KAROFI SMAX PRO V3 FILTER |
1 |
1 |
1 |
₱629.00 |
₱629.00 |
₱629.00 |
₱67.39 |
₱561.61 |
C |
|
| ▸ SO0000096796 |
MIA BITARA |
2026-06-01 |
— |
— |
SAN JUAN , NCR |
3 lines |
₱1,157.00 |
9 |
|
Invoice date: — ·
Gross: ₱1,157.00 ·
Net: ₱1,157.00 ·
Customer ID: 95 ·
Created: 2026-06-01 11:47:50 ·
Modified: 2026-06-01 11:57:43
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 2 |
KAR018000009 |
KAROFI PPD 10" FILTER STRIPPED 1µM |
KAROFI PPD 10" FILTER STRIPPED 1µM |
1 |
1 |
1 |
₱399.00 |
₱399.00 |
₱399.00 |
₱42.75 |
₱356.25 |
C |
| 3 |
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 |
| 4 |
KAR018000011 |
KAROFI CTO 10 WHITE FILTER |
KAROFI CTO 10 WHITE FILTER |
1 |
1 |
1 |
₱399.00 |
₱399.00 |
₱399.00 |
₱42.75 |
₱356.25 |
C |
|
| ▸ SO0000096797 |
Shiela Mae Recibio |
2026-06-01 |
95708 |
1103794109931104 |
Naic, Cavite |
1 line |
₱4,975.00 |
9 |
|
Invoice date: 2026-06-01 ·
Gross: ₱4,975.00 ·
Net: ₱4,975.00 ·
Customer ID: 10 ·
Created: 2026-06-01 11:54:21 ·
Modified: 2026-06-01 11:54:21
| # | 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 |
|
| ▸ SO0000096798 |
S******i |
2026-06-01 |
95709 |
260601VCXTQR54 |
Metro Manila, Metro Manila |
1 line |
₱850.00 |
9 |
|
Invoice date: 2026-06-01 ·
Gross: ₱850.00 ·
Net: ₱850.00 ·
Customer ID: 23 ·
Created: 2026-06-01 11:55:22 ·
Modified: 2026-06-01 11:55:22
| # | 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 |
|
| ▸ SO0000096799 |
T******s |
2026-06-01 |
95710 |
260601VEGFJJ33 |
Metro Manila, Metro Manila |
1 line |
₱4,999.00 |
9 |
|
Invoice date: 2026-06-01 ·
Gross: ₱4,999.00 ·
Net: ₱4,999.00 ·
Customer ID: 23 ·
Created: 2026-06-01 11:55:22 ·
Modified: 2026-06-01 11:55:22
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
PAN006000635 |
PANASONIC EH-NE86-K615 HAIRDRYER |
EH-NE86 |
1 |
1 |
1 |
₱4,999.00 |
₱4,999.00 |
₱4,999.00 |
₱535.61 |
₱4,463.39 |
C |
|
| ▸ SO0000096800 |
J******r |
2026-06-01 |
95711 |
260601VKCPNYBD |
Metro Manila, Metro Manila |
1 line |
₱4,499.00 |
9 |
|
Invoice date: 2026-06-01 ·
Gross: ₱4,499.00 ·
Net: ₱4,499.00 ·
Customer ID: 23 ·
Created: 2026-06-01 11:55:23 ·
Modified: 2026-06-01 11:55:23
| # | 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 |
|
| ▸ SO0000096801 |
T******n |
2026-06-01 |
95712 |
260601VNME83MC |
****, **** |
1 line |
₱7,275.00 |
9 |
|
Invoice date: 2026-06-01 ·
Gross: ₱7,275.00 ·
Net: ₱7,275.00 ·
Customer ID: 23 ·
Created: 2026-06-01 12:10:29 ·
Modified: 2026-06-01 12:10:29
| # | 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 |
|
| ▸ SO0000096802 |
F******a |
2026-06-01 |
95714 |
260530QTW8GTXS |
Batangas, South Luzon |
1 line |
₱19,798.00 |
9 |
|
Invoice date: 2026-06-01 ·
Gross: ₱19,798.00 ·
Net: ₱19,798.00 ·
Customer ID: 21 ·
Created: 2026-06-01 12:59:55 ·
Modified: 2026-06-01 12:59:55
| # | 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 |
|
| ▸ SO0000096803 |
R******s |
2026-06-01 |
95715 |
260531SXMAVN3J |
Bulacan, North Luzon |
1 line |
₱850.00 |
9 |
|
Invoice date: 2026-06-01 ·
Gross: ₱850.00 ·
Net: ₱850.00 ·
Customer ID: 23 ·
Created: 2026-06-01 12:59:58 ·
Modified: 2026-06-01 12:59:58
| # | 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 |
|