| ▸ SO0000096842 |
Wek Casim |
2026-06-01 |
95754 |
1103870924824819 |
Quezon City, Metro Manila~Quezon City |
1 line |
₱2,031.00 |
9 |
|
Invoice date: 2026-06-01 ·
Gross: ₱2,031.00 ·
Net: ₱2,031.00 ·
Customer ID: 11 ·
Created: 2026-06-01 13:21:30 ·
Modified: 2026-06-01 13:21:30
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
SHA010000357 |
SHARP PJ-S1620P(WH) 16" BASIC STAND FAN |
PJ-S1620P(WH) |
1 |
1 |
1 |
₱2,031.00 |
₱2,031.00 |
₱2,031.00 |
₱217.61 |
₱1,813.39 |
C |
|
| ▸ SO0000096843 |
Jara Jimenez |
2026-06-01 |
95756 |
260530RBP4XGWG |
Metro Manila, Metro Manila |
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 13:23:35 ·
Modified: 2026-06-01 13:23:35
| # | 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 |
|
| ▸ SO0000096844 |
Linda Andres |
2026-06-01 |
95757 |
260530RDFW3SXP |
Metro Manila, Metro Manila |
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 13:23:36 ·
Modified: 2026-06-01 13:23:36
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
HAI017000234 |
HAIER HTW60-P1217 WASHER |
HTW60-P1217 |
1 |
1 |
1 |
₱6,498.00 |
₱6,498.00 |
₱6,498.00 |
₱696.21 |
₱5,801.79 |
C |
|
| ▸ SO0000096845 |
Celeste Buhay |
2026-06-01 |
95758 |
260531TWFCM9FM |
Rizal, South Luzon |
1 line |
₱18,999.00 |
9 |
|
Invoice date: 2026-06-01 ·
Gross: ₱18,999.00 ·
Net: ₱18,999.00 ·
Customer ID: 23 ·
Created: 2026-06-01 13:23:36 ·
Modified: 2026-06-01 13:23:36
| # | 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 |
₱18,999.00 |
₱18,999.00 |
₱18,999.00 |
₱2,035.61 |
₱16,963.39 |
C |
|
| ▸ SO0000096846 |
Stephanie Batac |
2026-06-01 |
95759 |
260601V88R0C3J |
Metro Manila, Metro Manila |
1 line |
₱16,499.00 |
9 |
|
Invoice date: 2026-06-01 ·
Gross: ₱16,499.00 ·
Net: ₱16,499.00 ·
Customer ID: 23 ·
Created: 2026-06-01 13:23:37 ·
Modified: 2026-06-01 13:23:37
| # | 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 |
|
| ▸ SO0000096847 |
ARMIE 17H TOWER 2 |
2026-06-01 |
95760 |
260601VC3DB0F4 |
Metro Manila, Metro Manila |
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 13:23:38 ·
Modified: 2026-06-01 13:23:38
| # | 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 |
|
| ▸ SO0000096848 |
Marvin Pal |
2026-06-01 |
95761 |
260601VDB1QHY4 |
Metro Manila, Metro Manila |
1 line |
₱29,949.00 |
9 |
|
Invoice date: 2026-06-01 ·
Gross: ₱29,949.00 ·
Net: ₱29,949.00 ·
Customer ID: 23 ·
Created: 2026-06-01 13:23:38 ·
Modified: 2026-06-01 13:23:38
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
PAN017000444 |
PANASONIC NR-BV320XSPH REFRIGERATOR |
NR-BV320XSPH |
1 |
1 |
1 |
₱29,949.00 |
₱29,949.00 |
₱29,949.00 |
₱3,208.82 |
₱26,740.18 |
C |
|
| ▸ SO0000096849 |
Wendy Cipriano |
2026-06-01 |
95762 |
260601VDTNEBNV |
Metro Manila, Metro Manila |
1 line |
₱26,099.00 |
9 |
|
Invoice date: 2026-06-01 ·
Gross: ₱26,099.00 ·
Net: ₱26,099.00 ·
Customer ID: 23 ·
Created: 2026-06-01 13:23:38 ·
Modified: 2026-06-01 13:23:38
| # | 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 |
|
| ▸ SO0000096850 |
Enritz Gutierrez |
2026-06-01 |
95763 |
260601VFRP1C0E |
Rizal, South Luzon |
1 line |
₱13,199.00 |
9 |
|
Invoice date: 2026-06-01 ·
Gross: ₱13,199.00 ·
Net: ₱13,199.00 ·
Customer ID: 23 ·
Created: 2026-06-01 13:23:39 ·
Modified: 2026-06-01 13:23:39
| # | 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 |
|
| ▸ SO0000096851 |
Inday darlin |
2026-06-01 |
95764 |
260601VH73VFX5 |
Metro Manila, Metro Manila |
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 13:23:40 ·
Modified: 2026-06-01 13:23:40
| # | 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 |
|
| ▸ SO0000096852 |
Ghin Michael Cuanan |
2026-06-01 |
95765 |
260601VH94PVWY |
Metro Manila, Metro Manila |
1 line |
₱8,490.00 |
9 |
|
Invoice date: 2026-06-01 ·
Gross: ₱8,490.00 ·
Net: ₱8,490.00 ·
Customer ID: 21 ·
Created: 2026-06-01 13:23:40 ·
Modified: 2026-06-01 13:23:40
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
HAI017000060 |
HAIER HR-99VN (BS) REFRIGERATOR |
HR-99VN (BS) |
1 |
1 |
1 |
₱8,490.00 |
₱8,490.00 |
₱8,490.00 |
₱909.64 |
₱7,580.36 |
C |
|
| ▸ SO0000096853 |
Rhayne Aliyah Gonzales |
2026-06-01 |
95766 |
260601VJ557RPG |
Rizal, South Luzon |
1 line |
₱11,498.00 |
9 |
|
Invoice date: 2026-06-01 ·
Gross: ₱11,498.00 ·
Net: ₱11,498.00 ·
Customer ID: 21 ·
Created: 2026-06-01 13:23:40 ·
Modified: 2026-06-01 13:23:40
| # | 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 |
|
| ▸ SO0000096854 |
Janica Valencia |
2026-06-01 |
95767 |
260601VMK9RRBC |
Metro Manila, Metro Manila |
1 line |
₱17,998.00 |
9 |
|
Invoice date: 2026-06-01 ·
Gross: ₱17,998.00 ·
Net: ₱17,998.00 ·
Customer ID: 21 ·
Created: 2026-06-01 13:23:41 ·
Modified: 2026-06-01 13:23:41
| # | 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 |
|
| ▸ SO0000096855 |
Yong Chia Wen |
2026-06-01 |
95768 |
260601VPVC4PF4 |
Metro Manila, Metro Manila |
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 13:23:41 ·
Modified: 2026-06-01 13:23:41
| # | 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 |
|
| ▸ SO0000096856 |
Jeffrey Balengbeng |
2026-06-01 |
95769 |
260601VSJWJHNC |
Rizal, South Luzon |
1 line |
₱17,998.00 |
9 |
|
Invoice date: 2026-06-01 ·
Gross: ₱17,998.00 ·
Net: ₱17,998.00 ·
Customer ID: 21 ·
Created: 2026-06-01 13:23:42 ·
Modified: 2026-06-01 13:23:42
| # | 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 |
|
| ▸ SO0000096857 |
KAROFI - GREENHILLS MALL |
2026-06-01 |
— |
— |
PASAY , NCR |
1 line |
₱21,990.00 |
9 |
|
Invoice date: — ·
Gross: ₱21,990.00 ·
Net: ₱21,990.00 ·
Customer ID: 78 ·
Created: 2026-06-01 13:26:52 ·
Modified: 2026-06-01 13:27:54
| # | 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 |
|
| ▸ SO0000096858 |
P******d |
2026-06-01 |
95771 |
260601VSWBCSJY |
****, **** |
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 13:28:49 ·
Modified: 2026-06-01 13:28:49
| # | 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 |
|
| ▸ SO0000096859 |
R***ie b***udo |
2026-06-01 |
95772 |
584277252260856875 |
N/A, Pampanga |
1 line |
₱3,398.00 |
9 |
|
Invoice date: 2026-06-01 ·
Gross: ₱3,398.00 ·
Net: ₱3,398.00 ·
Customer ID: 29 ·
Created: 2026-06-01 13:34:51 ·
Modified: 2026-06-01 13:34:51
| # | 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 |
|
| ▸ SO0000096860 |
j*** g***orio |
2026-06-01 |
95773 |
584301159719208631 |
N/A, N/A |
1 line |
₱2,973.09 |
9 |
|
Invoice date: 2026-06-01 ·
Gross: ₱2,973.09 ·
Net: ₱2,973.09 ·
Customer ID: 29 ·
Created: 2026-06-01 13:34:59 ·
Modified: 2026-06-01 13:34:59
| # | 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 |
₱2,973.09 |
₱2,973.09 |
₱2,973.09 |
₱318.55 |
₱2,654.54 |
C |
|
| ▸ SO0000096861 |
KAROFI - VISTAMALL TAGUIG |
2026-06-01 |
— |
— |
TAGUIG CITY, NCR |
1 line |
₱21,990.00 |
9 |
|
Invoice date: — ·
Gross: ₱21,990.00 ·
Net: ₱21,990.00 ·
Customer ID: 110 ·
Created: 2026-06-01 13:42:52 ·
Modified: 2026-06-01 15:06:13
| # | 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 |
|
| ▸ SO0000096862 |
Ejay Manalo |
2026-06-01 |
95774 |
584299962112444402 |
N/A, Laguna |
1 line |
₱9,380.07 |
9 |
|
Invoice date: 2026-06-01 ·
Gross: ₱9,380.07 ·
Net: ₱9,380.07 ·
Customer ID: 32 ·
Created: 2026-06-01 14:10:11 ·
Modified: 2026-06-01 14:10:11
| # | 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 |
₱9,380.07 |
₱9,380.07 |
₱9,380.07 |
₱1,005.01 |
₱8,375.06 |
C |
|
| ▸ SO0000096863 |
Ricky Berug |
2026-06-01 |
95775 |
260601VTFJ2EXC |
Cavite, South 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 14:10:11 ·
Modified: 2026-06-01 14:10:11
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
HAI025000342 |
HAIER (E) HW90-BP10533W 9.0 KG ONE-TOUCH SMART WASH FRONT LO |
HW90-BP10533W |
1 |
1 |
1 |
₱19,498.00 |
₱19,498.00 |
₱19,498.00 |
₱2,089.07 |
₱17,408.93 |
C |
|
| ▸ SO0000096864 |
Juvelyn Pillone |
2026-06-01 |
95776 |
260601VUN1S218 |
Laguna, South Luzon |
1 line |
₱16,998.00 |
9 |
|
Invoice date: 2026-06-01 ·
Gross: ₱16,998.00 ·
Net: ₱16,998.00 ·
Customer ID: 21 ·
Created: 2026-06-01 14:10:12 ·
Modified: 2026-06-01 14:10:12
| # | 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 |
₱16,998.00 |
₱16,998.00 |
₱16,998.00 |
₱1,821.21 |
₱15,176.79 |
C |
|
| ▸ SO0000096865 |
Chein Ian Paras |
2026-06-01 |
95777 |
260601VV1CNMQ5 |
Batangas, South Luzon |
1 line |
₱9,798.00 |
9 |
|
Invoice date: 2026-06-01 ·
Gross: ₱9,798.00 ·
Net: ₱9,798.00 ·
Customer ID: 21 ·
Created: 2026-06-01 14:10:12 ·
Modified: 2026-06-01 14:10:12
| # | 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 |
|
| ▸ SO0000096866 |
R******a |
2026-06-01 |
95778 |
260601VVKXQMRD |
****, **** |
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 14:16:17 ·
Modified: 2026-06-01 14:16:17
| # | 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 |
|
| ▸ SO0000096867 |
Jessica valmonte |
2026-06-01 |
95779 |
260530RJKCYJ4X |
Nueva Ecija, North Luzon |
1 line |
₱16,498.00 |
9 |
|
Invoice date: 2026-06-01 ·
Gross: ₱16,498.00 ·
Net: ₱16,498.00 ·
Customer ID: 21 ·
Created: 2026-06-01 14:45:59 ·
Modified: 2026-06-01 14:45:59
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
HAI020000277 |
HAIER H43K85FFX 43" FHD GOOGLE TV |
H43K85FFX |
1 |
1 |
1 |
₱16,498.00 |
₱16,498.00 |
₱16,498.00 |
₱1,767.64 |
₱14,730.36 |
C |
|
| ▸ SO0000096868 |
Dexter (Gamboa Residence) |
2026-06-01 |
95780 |
260531T9Y13QBM |
Pangasinan, North Luzon |
1 line |
₱16,498.00 |
9 |
|
Invoice date: 2026-06-01 ·
Gross: ₱16,498.00 ·
Net: ₱16,498.00 ·
Customer ID: 21 ·
Created: 2026-06-01 14:45:59 ·
Modified: 2026-06-01 14:45:59
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
HAI020000277 |
HAIER H43K85FFX 43" FHD GOOGLE TV |
H43K85FFX |
1 |
1 |
1 |
₱16,498.00 |
₱16,498.00 |
₱16,498.00 |
₱1,767.64 |
₱14,730.36 |
C |
|
| ▸ SO0000096869 |
Melissa Carlos |
2026-06-01 |
95781 |
260601VHEBN2KM |
Nueva Ecija, North Luzon |
1 line |
₱5,299.00 |
9 |
|
Invoice date: 2026-06-01 ·
Gross: ₱5,299.00 ·
Net: ₱5,299.00 ·
Customer ID: 23 ·
Created: 2026-06-01 14:46:01 ·
Modified: 2026-06-01 14:46:01
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
PAN025000606 |
PANASONIC NA-S6518BSP 6.5KG SINGLE WASHER |
NA-S6518BSP |
1 |
1 |
1 |
₱5,299.00 |
₱5,299.00 |
₱5,299.00 |
₱567.75 |
₱4,731.25 |
C |
|
| ▸ SO0000096870 |
MARITESS AGUILAR LIWAG |
2026-06-01 |
95782 |
260601VK27YMFP |
Pampanga, North Luzon |
1 line |
₱12,099.00 |
9 |
|
Invoice date: 2026-06-01 ·
Gross: ₱12,099.00 ·
Net: ₱12,099.00 ·
Customer ID: 23 ·
Created: 2026-06-01 14:46:01 ·
Modified: 2026-06-01 14:46:01
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
PAN025000698 |
PANASONIC NA-W10523B TWIN 10.5KG WASHER |
NA-W10523B |
1 |
1 |
1 |
₱12,099.00 |
₱12,099.00 |
₱12,099.00 |
₱1,296.32 |
₱10,802.68 |
C |
|
| ▸ SO0000096871 |
Patrick C. Lugtu |
2026-06-01 |
95783 |
260601VR5SS507 |
Pampanga, North Luzon |
1 line |
₱9,798.00 |
9 |
|
Invoice date: 2026-06-01 ·
Gross: ₱9,798.00 ·
Net: ₱9,798.00 ·
Customer ID: 21 ·
Created: 2026-06-01 14:46:02 ·
Modified: 2026-06-01 14:46:02
| # | 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 |
|
| ▸ SO0000096872 |
Grace Mendoza |
2026-06-01 |
95784 |
260601VX4M3QNW |
Pampanga, North Luzon |
1 line |
₱21,119.00 |
9 |
|
Invoice date: 2026-06-01 ·
Gross: ₱21,119.00 ·
Net: ₱21,119.00 ·
Customer ID: 23 ·
Created: 2026-06-01 14:46:02 ·
Modified: 2026-06-01 14:46:02
| # | 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 |
|
| ▸ SO0000096873 |
Lyka Lim |
2026-06-01 |
95785 |
260530QJY4GBSS |
Metro Manila, Metro Manila |
1 line |
₱11,498.00 |
9 |
|
Invoice date: 2026-06-01 ·
Gross: ₱11,498.00 ·
Net: ₱11,498.00 ·
Customer ID: 21 ·
Created: 2026-06-01 15:07:14 ·
Modified: 2026-06-01 15:07:14
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
HAI017000056 |
HAIER HR-IV168 REFRIGERATOR |
HR-IV168 |
1 |
1 |
1 |
₱11,498.00 |
₱11,498.00 |
₱11,498.00 |
₱1,231.93 |
₱10,266.07 |
C |
|
| ▸ SO0000096874 |
Neil Ashley Canumay |
2026-06-01 |
95786 |
584269185095140981 |
N/A, N/A |
1 line |
₱4,878.74 |
9 |
|
Invoice date: 2026-06-01 ·
Gross: ₱4,878.74 ·
Net: ₱4,878.74 ·
Customer ID: 33 ·
Created: 2026-06-01 15:07:15 ·
Modified: 2026-06-01 15:07:15
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
SHA025000258 |
SHARP ES-WP85 8.5KG WASHER |
ES-WP85(BL), ES-WP85(BL)-CB |
1 |
1 |
1 |
₱4,878.74 |
₱4,878.74 |
₱4,878.74 |
₱522.72 |
₱4,356.02 |
C |
|
| ▸ SO0000096875 |
Maria Agnez |
2026-06-01 |
96365 |
260531SXU59EKS |
Metro Manila, Metro Manila |
1 line |
₱10,498.00 |
9 |
|
Invoice date: 2026-06-03 ·
Gross: ₱10,498.00 ·
Net: ₱10,498.00 ·
Customer ID: 21 ·
Created: 2026-06-01 15:07:15 ·
Modified: 2026-06-03 11:14:20
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
HAI019000309 |
HAIER HFS-503G63GOB 50CM 63L GAS RANGE |
HFS-503G63GOB |
1 |
1 |
1 |
₱10,498.00 |
₱10,498.00 |
₱10,498.00 |
₱1,124.79 |
₱9,373.21 |
C |
|
| ▸ SO0000096876 |
Joaquin Gans |
2026-06-01 |
95787 |
260531TH33M61S |
Metro Manila, Metro Manila |
1 line |
₱30,429.00 |
9 |
|
Invoice date: 2026-06-01 ·
Gross: ₱30,429.00 ·
Net: ₱30,429.00 ·
Customer ID: 23 ·
Created: 2026-06-01 15:07:15 ·
Modified: 2026-06-01 15:07:15
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
PAN001000103 |
PANASONIC CW-N1820EPH MANUAL 2.0HP WD AIRCON |
CW-N1820EPH |
1 |
1 |
1 |
₱30,429.00 |
₱30,429.00 |
₱30,429.00 |
₱3,260.25 |
₱27,168.75 |
C |
|
| ▸ SO0000096877 |
Heidee Padrinao |
2026-06-01 |
95788 |
584289347497592708 |
N/A, N/A |
1 line |
₱13,999.00 |
9 |
|
Invoice date: 2026-06-01 ·
Gross: ₱13,999.00 ·
Net: ₱13,999.00 ·
Customer ID: 32 ·
Created: 2026-06-01 15:07:16 ·
Modified: 2026-06-01 15:07:16
| # | 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 |
₱13,999.00 |
₱13,999.00 |
₱13,999.00 |
₱1,499.89 |
₱12,499.11 |
C |
|
| ▸ SO0000096878 |
Moby Dick Gilbert Agno |
2026-06-01 |
95789 |
260601VD1DPATV |
Metro Manila, Metro Manila |
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 15:07:16 ·
Modified: 2026-06-01 15:07:16
| # | 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 |
|
| ▸ SO0000096879 |
Jonalyn B. Dancel |
2026-06-01 |
95790 |
260601VEWVNN2M |
Metro Manila, Metro Manila |
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 15:07:17 ·
Modified: 2026-06-01 15:07:17
| # | 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 |
|
| ▸ SO0000096880 |
KAROFI - SM FAIRVIEW |
2026-06-01 |
— |
— |
QUEZON CITY, NCR |
4 lines |
₱18,691.50 |
9 |
|
Invoice date: — ·
Gross: ₱21,990.00 ·
Net: ₱21,990.00 ·
Customer ID: 118 ·
Created: 2026-06-01 15:10:50 ·
Modified: 2026-06-01 15:13:25
| # | 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 |
₱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 |
|
| ▸ SO0000096881 |
Arianne Adornado |
2026-06-01 |
95791 |
1095230008061203 |
General Trias, Cavite |
1 line |
₱8,359.00 |
9 |
|
Invoice date: 2026-06-01 ·
Gross: ₱8,359.00 ·
Net: ₱8,359.00 ·
Customer ID: 10 ·
Created: 2026-06-01 15:12:18 ·
Modified: 2026-06-01 15:12:18
| # | 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 |
₱8,359.00 |
₱8,359.00 |
₱8,359.00 |
₱895.61 |
₱7,463.39 |
C |
|
| ▸ SO0000096882 |
Olivia Mendoza |
2026-06-01 |
95792 |
260601VC8HDG5J |
Batangas, South Luzon |
1 line |
₱12,099.00 |
9 |
|
Invoice date: 2026-06-01 ·
Gross: ₱12,099.00 ·
Net: ₱12,099.00 ·
Customer ID: 23 ·
Created: 2026-06-01 15:13:19 ·
Modified: 2026-06-01 15:13:19
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
PAN025000698 |
PANASONIC NA-W10523B TWIN 10.5KG WASHER |
NA-W10523B |
1 |
1 |
1 |
₱12,099.00 |
₱12,099.00 |
₱12,099.00 |
₱1,296.32 |
₱10,802.68 |
C |
|
| ▸ SO0000096883 |
Bianca Estiva |
2026-06-01 |
95793 |
260601VNYQMUFY |
Quezon, South 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 15:13:19 ·
Modified: 2026-06-01 15:13:19
| # | 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 |
|
| ▸ SO0000096884 |
Joyce kim gamara |
2026-06-01 |
95794 |
260601VWKDTDF1 |
Batangas, South Luzon |
1 line |
₱12,099.00 |
9 |
|
Invoice date: 2026-06-01 ·
Gross: ₱12,099.00 ·
Net: ₱12,099.00 ·
Customer ID: 23 ·
Created: 2026-06-01 15:13:20 ·
Modified: 2026-06-01 15:13:20
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
PAN025000698 |
PANASONIC NA-W10523B TWIN 10.5KG WASHER |
NA-W10523B |
1 |
1 |
1 |
₱12,099.00 |
₱12,099.00 |
₱12,099.00 |
₱1,296.32 |
₱10,802.68 |
C |
|
| ▸ SO0000096885 |
Vina Marie Barrameda |
2026-06-01 |
95795 |
260601VX577MQ8 |
Laguna, South Luzon |
1 line |
₱12,998.00 |
9 |
|
Invoice date: 2026-06-01 ·
Gross: ₱12,998.00 ·
Net: ₱12,998.00 ·
Customer ID: 21 ·
Created: 2026-06-01 15:13:20 ·
Modified: 2026-06-01 15:13:20
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
HAI025000269 |
HAIER HWM90-316S6 WASHER |
HWM90-316S6 |
1 |
1 |
1 |
₱12,998.00 |
₱12,998.00 |
₱12,998.00 |
₱1,392.64 |
₱11,605.36 |
C |
|
| ▸ SO0000096886 |
KAROFI |
2026-06-01 |
— |
— |
RIZAL, PROVINCE |
3 lines |
₱0.00 |
9 |
|
Invoice date: — ·
Gross: ₱0.00 ·
Net: ₱0.00 ·
Customer ID: 71 ·
Created: 2026-06-01 15:17:02 ·
Modified: 2026-06-01 15:19:05
| # | 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 |
|
| ▸ SO0000096887 |
KAROFI - SM FAIRVIEW |
2026-06-01 |
— |
— |
BULACAN, PROVINCE |
5 lines |
₱18,191.50 |
9 |
|
Invoice date: — ·
Gross: ₱24,490.00 ·
Net: ₱21,191.50 ·
Customer ID: 118 ·
Created: 2026-06-01 15:20:34 ·
Modified: 2026-06-01 15:29:11
| # | 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 |
₱18,691.50 |
₱1,719.15 |
₱14,326.27 |
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 |
₱2,500.00 |
₱2,500.00 |
₱2,500.00 |
₱229.94 |
₱1,916.14 |
C |
|
| ▸ SO0000096888 |
J******g |
2026-06-01 |
95797 |
260601W0H29KKX |
****, **** |
1 line |
₱11,400.00 |
9 |
|
Invoice date: 2026-06-01 ·
Gross: ₱11,400.00 ·
Net: ₱11,400.00 ·
Customer ID: 23 ·
Created: 2026-06-01 15:25:30 ·
Modified: 2026-06-01 15:25:30
| # | 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 |
|
| ▸ SO0000096889 |
B******z |
2026-06-01 |
95798 |
260530R3YH7UQD |
Metro Manila, Metro Manila |
2 lines |
₱33,082.00 |
9 |
|
Invoice date: 2026-06-01 ·
Gross: ₱33,082.00 ·
Net: ₱33,082.00 ·
Customer ID: 22 ·
Created: 2026-06-01 15:26:35 ·
Modified: 2026-06-01 15:26:35
| # | 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 |
1 |
1 |
₱32,862.00 |
₱32,862.00 |
₱32,862.00 |
₱3,520.93 |
₱29,341.07 |
C |
| 2 |
KAR018000010 |
KAROFI PP 10" FILTER 5µM |
KAROFI PP 10" FILTER 5µM |
1 |
1 |
1 |
₱220.00 |
₱220.00 |
₱220.00 |
₱23.57 |
₱196.43 |
C |
|
| ▸ SO0000096890 |
S******p |
2026-06-01 |
95799 |
260601UH4PBGDB |
Metro Manila, Metro Manila |
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 15:26:36 ·
Modified: 2026-06-01 15:26:36
| # | 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 |
|
| ▸ SO0000096891 |
Michelene Javines |
2026-06-01 |
95800 |
1095186898403391 |
Quezon City, Metro Manila~Quezon City |
1 line |
₱14,299.00 |
9 |
|
Invoice date: 2026-06-01 ·
Gross: ₱14,299.00 ·
Net: ₱14,299.00 ·
Customer ID: 11 ·
Created: 2026-06-01 15:26:40 ·
Modified: 2026-06-01 15:26:40
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
SHA002000019 |
SHARP KC-G40E-(H/W) AIR PURIFIER |
KC-G40E-W |
1 |
1 |
1 |
₱14,299.00 |
₱14,299.00 |
₱14,299.00 |
₱1,532.04 |
₱12,766.96 |
C |
|