| ▸ SO0000094578 |
G*****n |
2026-05-30 |
96889 |
2605248HVVSWAG |
Metro Manila, Metro Manila |
1 line |
₱10,560.00 |
9 |
|
Invoice date: 2026-06-08 ·
Gross: ₱10,560.00 ·
Net: ₱10,560.00 ·
Customer ID: 129 ·
Created: 2026-05-25 06:48:08 ·
Modified: 2026-06-05 09:05:35
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
VEC010000019 |
VECTOR TIS-140FS 5" SIROCCO FAN |
TIS-140FS |
1 |
1 |
1 |
₱10,560.00 |
₱10,560.00 |
₱10,560.00 |
₱1,131.43 |
₱9,428.57 |
C |
|
| ▸ SO0000094816 |
Angelah M. Cabante |
2026-05-30 |
95228 |
260525AWV5HEXK |
Bulacan, North Luzon |
1 line |
₱12,999.00 |
9 |
|
Invoice date: 2026-06-01 ·
Gross: ₱12,999.00 ·
Net: ₱12,999.00 ·
Customer ID: 23 ·
Created: 2026-05-25 13:45:40 ·
Modified: 2026-05-30 12:24:29
| # | 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 |
₱12,999.00 |
₱12,999.00 |
₱12,999.00 |
₱1,392.75 |
₱11,606.25 |
C |
|
| ▸ SO0000094818 |
J******s |
2026-05-30 |
95206 |
260525B7TGP5HV |
****, **** |
1 line |
₱14,550.00 |
9 |
|
Invoice date: 2026-06-01 ·
Gross: ₱14,550.00 ·
Net: ₱14,550.00 ·
Customer ID: 23 ·
Created: 2026-05-25 13:48:41 ·
Modified: 2026-05-30 10:59:05
| # | 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 |
2 |
2 |
2 |
₱7,275.00 |
₱14,550.00 |
₱14,550.00 |
₱1,558.93 |
₱12,991.07 |
C |
|
| ▸ SO0000094878 |
E****e |
2026-05-30 |
95311 |
260525BP08E53H |
****, **** |
1 line |
₱11,400.00 |
9 |
|
Invoice date: 2026-06-01 ·
Gross: ₱11,400.00 ·
Net: ₱11,400.00 ·
Customer ID: 23 ·
Created: 2026-05-25 18:03:20 ·
Modified: 2026-05-30 16:44:20
| # | 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 |
|
| ▸ SO0000094879 |
P******n |
2026-05-30 |
95353 |
260525BPUXBFFP |
****, **** |
1 line |
₱3,397.00 |
9 |
|
Invoice date: 2026-06-01 ·
Gross: ₱3,397.00 ·
Net: ₱3,397.00 ·
Customer ID: 21 ·
Created: 2026-05-25 18:17:23 ·
Modified: 2026-05-30 19:51:29
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
HAI019000156 |
HAIER HRH-TD60AB RANGE HOOD |
HRH-TD60AB |
1 |
1 |
1 |
₱3,397.00 |
₱3,397.00 |
₱3,397.00 |
₱363.96 |
₱3,033.04 |
C |
|
| ▸ SO0000094880 |
N******d |
2026-05-30 |
95231 |
260525BPJSK0K1 |
****, **** |
1 line |
₱7,275.00 |
9 |
|
Invoice date: 2026-06-01 ·
Gross: ₱7,275.00 ·
Net: ₱7,275.00 ·
Customer ID: 23 ·
Created: 2026-05-25 18:22:24 ·
Modified: 2026-05-30 12:48:39
| # | 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 |
|
| ▸ SO0000094998 |
Justine Arvin |
2026-05-30 |
95332 |
2605248GYTXHQA |
Batangas, South Luzon |
1 line |
₱19,998.00 |
9 |
|
Invoice date: 2026-06-01 ·
Gross: ₱19,998.00 ·
Net: ₱19,998.00 ·
Customer ID: 21 ·
Created: 2026-05-26 06:19:45 ·
Modified: 2026-05-30 18:16:53
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
HAI020000278 |
HAIER H50K85FUX 50" 4K GOOGLE TV |
H50K85FUX |
1 |
1 |
1 |
₱19,998.00 |
₱19,998.00 |
₱19,998.00 |
₱2,142.64 |
₱17,855.36 |
C |
|
| ▸ SO0000095002 |
Rachelle Sogano |
2026-05-30 |
95181 |
260525BYSARTRC |
Cavite, South Luzon |
1 line |
₱11,798.00 |
9 |
|
Invoice date: 2026-06-01 ·
Gross: ₱11,798.00 ·
Net: ₱11,798.00 ·
Customer ID: 21 ·
Created: 2026-05-26 06:19:46 ·
Modified: 2026-05-30 08:55:25
| # | 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 |
₱11,798.00 |
₱11,798.00 |
₱11,798.00 |
₱1,264.07 |
₱10,533.93 |
C |
|
| ▸ SO0000095089 |
K******s |
2026-05-30 |
95051 |
260526DB3PQFNT |
****, **** |
1 line |
₱3,397.00 |
9 |
|
Invoice date: 2026-06-01 ·
Gross: ₱3,397.00 ·
Net: ₱3,397.00 ·
Customer ID: 21 ·
Created: 2026-05-26 09:53:05 ·
Modified: 2026-05-30 01:37:55
| # | 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 |
|
| ▸ SO0000095167 |
C******o |
2026-05-30 |
95246 |
260526DWF7FB03 |
****, **** |
1 line |
₱7,275.00 |
9 |
|
Invoice date: 2026-06-01 ·
Gross: ₱7,275.00 ·
Net: ₱7,275.00 ·
Customer ID: 23 ·
Created: 2026-05-26 15:21:30 ·
Modified: 2026-05-30 13:05:54
| # | 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 |
|
| ▸ SO0000095266 |
Raffy b.austria |
2026-05-30 |
95204 |
260526EDAY61GV |
Pangasinan, North Luzon |
1 line |
₱10,399.00 |
9 |
|
Invoice date: 2026-06-01 ·
Gross: ₱10,399.00 ·
Net: ₱10,399.00 ·
Customer ID: 23 ·
Created: 2026-05-26 21:31:25 ·
Modified: 2026-05-30 10:40:00
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
PAN017000476 |
PANASONIC NR-AQ151NS 5.6 FT3 REF |
NR-AQ151NS |
1 |
1 |
1 |
₱10,399.00 |
₱10,399.00 |
₱10,399.00 |
₱1,114.18 |
₱9,284.82 |
C |
|
| ▸ SO0000095280 |
M******n |
2026-05-30 |
95292 |
260526EU4SDTQR |
****, **** |
1 line |
₱3,397.00 |
9 |
|
Invoice date: 2026-06-01 ·
Gross: ₱3,397.00 ·
Net: ₱3,397.00 ·
Customer ID: 21 ·
Created: 2026-05-27 00:12:01 ·
Modified: 2026-05-30 15:06:13
| # | 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 |
|
| ▸ SO0000095314 |
Jermy Bentulan |
2026-05-30 |
95199 |
260527EWFM2XDA |
Bulacan, North Luzon |
1 line |
₱15,498.00 |
9 |
|
Invoice date: 2026-06-01 ·
Gross: ₱15,498.00 ·
Net: ₱15,498.00 ·
Customer ID: 21 ·
Created: 2026-05-28 06:22:23 ·
Modified: 2026-05-30 10:11:49
| # | 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 |
|
| ▸ SO0000095696 |
Rhod Ramos |
2026-05-30 |
96393 |
260528JJSVAURY |
Metro Manila, Metro Manila |
1 line |
₱10,998.00 |
9 |
|
Invoice date: 2026-06-03 ·
Gross: ₱10,998.00 ·
Net: ₱10,998.00 ·
Customer ID: 21 ·
Created: 2026-05-28 14:55:52 ·
Modified: 2026-06-03 11:54:02
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
HAI017000287 |
HAIER (E) HR-IV168CI 5.12 CU. FT. INVERTER SINGLE DOOR REFRI |
HR-IV168CI, HR-IV168CI-CB |
1 |
1 |
1 |
₱10,998.00 |
₱10,998.00 |
₱10,998.00 |
₱1,178.36 |
₱9,819.64 |
C |
|
| ▸ SO0000095863 |
Richard Nikko Legaspi |
2026-05-30 |
96386 |
260528KJC7TN53 |
Metro Manila, Metro Manila |
2 lines |
₱17,496.00 |
9 |
|
Invoice date: 2026-06-03 ·
Gross: ₱17,496.00 ·
Net: ₱17,496.00 ·
Customer ID: 21 ·
Created: 2026-05-29 07:16:30 ·
Modified: 2026-06-03 11:35:50
| # | 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 |
| 2 |
HAI017000287 |
HAIER (E) HR-IV168CI 5.12 CU. FT. INVERTER SINGLE DOOR REFRI |
HR-IV168CI, HR-IV168CI-CB |
1 |
1 |
1 |
₱10,998.00 |
₱10,998.00 |
₱10,998.00 |
₱1,178.36 |
₱9,819.64 |
C |
|
| ▸ SO0000095908 |
G******z |
2026-05-30 |
96493 |
260529ME0041JD |
Metro Manila, Metro Manila |
1 line |
₱16,460.00 |
9 |
|
Invoice date: 2026-06-03 ·
Gross: ₱16,460.00 ·
Net: ₱16,460.00 ·
Customer ID: 21 ·
Created: 2026-05-29 10:45:36 ·
Modified: 2026-06-03 16:32:27
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
HAI001000326 |
HAIER (E) HW-10EVQ35 1.0HP WINDOW TYPE FULL DC INVERTER AIRC |
HW-10EVQ35 |
1 |
1 |
1 |
₱16,460.00 |
₱16,460.00 |
₱16,460.00 |
₱1,763.57 |
₱14,696.43 |
C |
|
| ▸ SO0000095910 |
A******s |
2026-05-30 |
96491 |
260528KBDVFKYX |
Nueva Ecija, North Luzon |
1 line |
₱17,798.00 |
9 |
|
Invoice date: 2026-06-03 ·
Gross: ₱17,798.00 ·
Net: ₱17,798.00 ·
Customer ID: 21 ·
Created: 2026-05-29 10:56:38 ·
Modified: 2026-06-03 16:31:45
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
HAI001000326 |
HAIER (E) HW-10EVQ35 1.0HP WINDOW TYPE FULL DC INVERTER AIRC |
HW-10EVQ35 |
1 |
1 |
1 |
₱17,798.00 |
₱17,798.00 |
₱17,798.00 |
₱1,906.93 |
₱15,891.07 |
C |
|
| ▸ SO0000095923 |
K******o |
2026-05-30 |
96490 |
260528KNDBU5G3 |
Metro Manila, Metro Manila |
1 line |
₱17,798.00 |
9 |
|
Invoice date: 2026-06-03 ·
Gross: ₱17,798.00 ·
Net: ₱17,798.00 ·
Customer ID: 21 ·
Created: 2026-05-29 11:00:58 ·
Modified: 2026-06-03 16:30:32
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
HAI001000326 |
HAIER (E) HW-10EVQ35 1.0HP WINDOW TYPE FULL DC INVERTER AIRC |
HW-10EVQ35 |
1 |
1 |
1 |
₱17,798.00 |
₱17,798.00 |
₱17,798.00 |
₱1,906.93 |
₱15,891.07 |
C |
|
| ▸ SO0000095924 |
G******a |
2026-05-30 |
96489 |
260529MP5KE2RC |
Metro Manila, Metro Manila |
1 line |
₱17,798.00 |
9 |
|
Invoice date: 2026-06-03 ·
Gross: ₱17,798.00 ·
Net: ₱17,798.00 ·
Customer ID: 21 ·
Created: 2026-05-29 11:00:59 ·
Modified: 2026-06-03 16:30:06
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
HAI001000326 |
HAIER (E) HW-10EVQ35 1.0HP WINDOW TYPE FULL DC INVERTER AIRC |
HW-10EVQ35 |
1 |
1 |
1 |
₱17,798.00 |
₱17,798.00 |
₱17,798.00 |
₱1,906.93 |
₱15,891.07 |
C |
|
| ▸ SO0000096057 |
JOCELYN DATU |
2026-05-30 |
95319 |
1094418685633176 |
Meycauayan, Bulacan |
1 line |
₱10,598.00 |
9 |
|
Invoice date: 2026-06-01 ·
Gross: ₱10,598.00 ·
Net: ₱10,598.00 ·
Customer ID: 8 ·
Created: 2026-05-29 20:44:19 ·
Modified: 2026-05-30 17:56:35
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
HAI001000013 |
HAIER HW-09RCQ32 1.0HP WD AIRCON |
HW-09RCQ32 |
1 |
1 |
1 |
₱10,598.00 |
₱10,598.00 |
₱10,598.00 |
₱1,135.50 |
₱9,462.50 |
C |
|
| ▸ SO0000096097 |
S******s |
2026-05-30 |
96488 |
260529NCMA99QS |
Davao Del Sur, Mindanao |
1 line |
₱17,798.00 |
9 |
|
Invoice date: 2026-06-03 ·
Gross: ₱17,798.00 ·
Net: ₱17,798.00 ·
Customer ID: 21 ·
Created: 2026-05-29 21:44:05 ·
Modified: 2026-06-03 16:28:33
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
HAI001000326 |
HAIER (E) HW-10EVQ35 1.0HP WINDOW TYPE FULL DC INVERTER AIRC |
HW-10EVQ35 |
1 |
1 |
1 |
₱17,798.00 |
₱17,798.00 |
₱17,798.00 |
₱1,906.93 |
₱15,891.07 |
C |
|
| ▸ SO0000096116 |
M******n |
2026-05-30 |
95049 |
260530PDXTEBXR |
****, **** |
1 line |
₱3,397.00 |
9 |
|
Invoice date: 2026-06-01 ·
Gross: ₱3,397.00 ·
Net: ₱3,397.00 ·
Customer ID: 21 ·
Created: 2026-05-30 00:37:45 ·
Modified: 2026-05-30 00:37:45
| # | 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 |
|
| ▸ SO0000096117 |
P*****y |
2026-05-30 |
95050 |
260530PFABSR8Q |
****, **** |
1 line |
₱3,397.00 |
9 |
|
Invoice date: 2026-06-01 ·
Gross: ₱3,397.00 ·
Net: ₱3,397.00 ·
Customer ID: 21 ·
Created: 2026-05-30 01:01:49 ·
Modified: 2026-05-30 01:01:49
| # | 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 |
|
| ▸ SO0000096118 |
Alfred O |
2026-05-30 |
95053 |
1094707203547398 |
Sampaloc, Metro Manila~Manila |
1 line |
₱11,599.00 |
9 |
|
Invoice date: 2026-06-01 ·
Gross: ₱11,599.00 ·
Net: ₱11,599.00 ·
Customer ID: 10 ·
Created: 2026-05-30 06:02:36 ·
Modified: 2026-05-30 06:02:36
| # | 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 |
₱11,599.00 |
₱11,599.00 |
₱11,599.00 |
₱1,242.75 |
₱10,356.25 |
C |
|
| ▸ SO0000096119 |
Charmaine Cruz |
2026-05-30 |
95054 |
1103364317044027 |
Pasig City, Metro Manila~Pasig |
1 line |
₱21,699.00 |
9 |
|
Invoice date: 2026-06-01 ·
Gross: ₱21,699.00 ·
Net: ₱21,699.00 ·
Customer ID: 10 ·
Created: 2026-05-30 06:02:36 ·
Modified: 2026-05-30 06:02:36
| # | 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 |
₱21,699.00 |
₱21,699.00 |
₱21,699.00 |
₱2,324.89 |
₱19,374.11 |
C |
|
| ▸ SO0000096120 |
Loreyn Tarunas |
2026-05-30 |
95055 |
1103354734837449 |
Quezon City, Metro Manila~Quezon City |
1 line |
₱18,999.00 |
9 |
|
Invoice date: 2026-06-01 ·
Gross: ₱18,999.00 ·
Net: ₱18,999.00 ·
Customer ID: 10 ·
Created: 2026-05-30 06:02:37 ·
Modified: 2026-05-30 06:02:37
| # | 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 |
|
| ▸ SO0000096121 |
John Michael Noel Busque |
2026-05-30 |
95056 |
1103352372369324 |
Pasig City, Metro Manila~Pasig |
1 line |
₱20,998.00 |
9 |
|
Invoice date: 2026-06-01 ·
Gross: ₱20,998.00 ·
Net: ₱20,998.00 ·
Customer ID: 2 ·
Created: 2026-05-30 06:02:37 ·
Modified: 2026-05-30 06:02:37
| # | 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 |
₱20,998.00 |
₱20,998.00 |
₱20,998.00 |
₱2,249.79 |
₱18,748.21 |
C |
|
| ▸ SO0000096122 |
Daniel Quinones |
2026-05-30 |
95057 |
1094710028368807 |
Taguig City, Metro Manila~Taguig |
1 line |
₱11,222.00 |
9 |
|
Invoice date: 2026-06-01 ·
Gross: ₱11,222.00 ·
Net: ₱11,222.00 ·
Customer ID: 2 ·
Created: 2026-05-30 06:02:37 ·
Modified: 2026-05-30 06:02:37
| # | 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 |
₱11,222.00 |
₱11,222.00 |
₱11,222.00 |
₱1,202.36 |
₱10,019.64 |
C |
|
| ▸ SO0000096123 |
Jonald Chrysler Mercado |
2026-05-30 |
95058 |
1103391120335805 |
Valenzuela City, Metro Manila~Valenzuela |
1 line |
₱22,998.00 |
9 |
|
Invoice date: 2026-06-01 ·
Gross: ₱22,998.00 ·
Net: ₱22,998.00 ·
Customer ID: 8 ·
Created: 2026-05-30 06:02:38 ·
Modified: 2026-05-30 06:02:38
| # | 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 |
|
| ▸ SO0000096124 |
Jared Dantis |
2026-05-30 |
95059 |
1103365794128151 |
Marikina City, Metro Manila~Marikina |
1 line |
₱5,455.00 |
9 |
|
Invoice date: 2026-06-01 ·
Gross: ₱5,455.00 ·
Net: ₱5,455.00 ·
Customer ID: 10 ·
Created: 2026-05-30 06:02:38 ·
Modified: 2026-05-30 06:02:38
| # | 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 |
₱5,455.00 |
₱5,455.00 |
₱5,455.00 |
₱584.46 |
₱4,870.54 |
C |
|
| ▸ SO0000096125 |
Rex Villaruel |
2026-05-30 |
95060 |
1094710690928214 |
Sampaloc, Metro Manila~Manila |
1 line |
₱5,455.00 |
9 |
|
Invoice date: 2026-06-01 ·
Gross: ₱5,455.00 ·
Net: ₱5,455.00 ·
Customer ID: 10 ·
Created: 2026-05-30 06:02:38 ·
Modified: 2026-05-30 06:02:38
| # | 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 |
₱5,455.00 |
₱5,455.00 |
₱5,455.00 |
₱584.46 |
₱4,870.54 |
C |
|
| ▸ SO0000096126 |
Nicole Villaran |
2026-05-30 |
95061 |
260529PANG5G1S |
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: 16 ·
Created: 2026-05-30 06:03:39 ·
Modified: 2026-05-30 06:03:39
| # | 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 |
|
| ▸ SO0000096127 |
Melissa Mendoza-Gacutan |
2026-05-30 |
95062 |
1103378326185644 |
Cabuyao, Laguna |
1 line |
₱18,999.00 |
9 |
|
Invoice date: 2026-06-01 ·
Gross: ₱18,999.00 ·
Net: ₱18,999.00 ·
Customer ID: 10 ·
Created: 2026-05-30 06:05:44 ·
Modified: 2026-05-30 06:05:44
| # | 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 |
|
| ▸ SO0000096129 |
P***ine M***inez |
2026-05-30 |
95063 |
584258832357688769 |
N/A, N/A |
1 line |
₱1,695.76 |
9 |
|
Invoice date: 2026-06-01 ·
Gross: ₱1,695.76 ·
Net: ₱1,695.76 ·
Customer ID: 33 ·
Created: 2026-05-30 06:06:45 ·
Modified: 2026-05-30 06:06:45
| # | 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 |
₱1,695.76 |
₱1,695.76 |
₱1,695.76 |
₱181.69 |
₱1,514.07 |
C |
|
| ▸ SO0000096130 |
R* F* A***AL |
2026-05-30 |
95064 |
584259867862467803 |
N/A, Sulu |
1 line |
₱1,639.18 |
9 |
|
Invoice date: 2026-06-01 ·
Gross: ₱1,639.18 ·
Net: ₱1,639.18 ·
Customer ID: 32 ·
Created: 2026-05-30 06:06:45 ·
Modified: 2026-05-30 06:06:45
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
PAN006000670 |
PANASONIC ES-WV62BH204 BIKINI TRIMMER AND SHAVER |
ES-WV62BH204 |
1 |
1 |
1 |
₱1,639.18 |
₱1,639.18 |
₱1,639.18 |
₱175.63 |
₱1,463.55 |
C |
|
| ▸ SO0000096131 |
o***e |
2026-05-30 |
95065 |
584260611234301154 |
N/A, Negros Occidental |
1 line |
₱4,498.00 |
9 |
|
Invoice date: 2026-06-01 ·
Gross: ₱4,498.00 ·
Net: ₱4,498.00 ·
Customer ID: 33 ·
Created: 2026-05-30 06:06:46 ·
Modified: 2026-05-30 06:06:46
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
SHA019000351 |
SHARP R-61F(B) 20L GRILL MECHANICAL MICROWAVE OVEN |
R-61F(B) |
1 |
1 |
1 |
₱4,498.00 |
₱4,498.00 |
₱4,498.00 |
₱481.93 |
₱4,016.07 |
C |
|
| ▸ SO0000096132 |
M*** A***ony G***igay |
2026-05-30 |
95066 |
584261377484620884 |
N/A, Cebu |
1 line |
₱1,963.90 |
9 |
|
Invoice date: 2026-06-01 ·
Gross: ₱1,963.90 ·
Net: ₱1,963.90 ·
Customer ID: 32 ·
Created: 2026-05-30 06:06:46 ·
Modified: 2026-05-30 06:06:46
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
PAN019000531 |
PANASONIC SR-G06 BACHELOR'S RICE COOKER, SILVER |
SR-G06-L |
1 |
1 |
1 |
₱1,963.90 |
₱1,963.90 |
₱1,963.90 |
₱210.42 |
₱1,753.48 |
C |
|
| ▸ SO0000096133 |
G***alupe T***teo |
2026-05-30 |
95067 |
584262084067886685 |
N/A, Laguna |
1 line |
₱2,533.94 |
9 |
|
Invoice date: 2026-06-01 ·
Gross: ₱2,533.94 ·
Net: ₱2,533.94 ·
Customer ID: 32 ·
Created: 2026-05-30 06:06:46 ·
Modified: 2026-05-30 06:06:46
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
PAN005000262 |
PANASONIC K-KJ55HCC40T QUICK INT CHARGER+PRO AA 4 |
K-KJ55HCC40T |
1 |
1 |
1 |
₱2,533.94 |
₱2,533.94 |
₱2,533.94 |
₱271.49 |
₱2,262.45 |
C |
|
| ▸ SO0000096134 |
E******n |
2026-05-30 |
95068 |
260530PHBJCX2F |
Pampanga, North Luzon |
1 line |
₱4,799.00 |
9 |
|
Invoice date: 2026-06-01 ·
Gross: ₱4,799.00 ·
Net: ₱4,799.00 ·
Customer ID: 23 ·
Created: 2026-05-30 06:06:47 ·
Modified: 2026-05-30 06:06:47
| # | 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 |
₱4,799.00 |
₱4,799.00 |
₱4,799.00 |
₱514.18 |
₱4,284.82 |
C |
|
| ▸ SO0000096135 |
Romeo Sanchez Jr |
2026-05-30 |
95069 |
1094729056612664 |
Bacolod, Negros Occidental |
1 line |
₱11,398.00 |
9 |
|
Invoice date: 2026-06-01 ·
Gross: ₱11,398.00 ·
Net: ₱11,398.00 ·
Customer ID: 11 ·
Created: 2026-05-30 06:06:47 ·
Modified: 2026-05-30 06:06:47
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
SHA019000310 |
SHARP EC-SA95P-R VACUUM CLEANER |
EC-SA95P-R |
1 |
1 |
1 |
₱11,398.00 |
₱11,398.00 |
₱11,398.00 |
₱1,221.21 |
₱10,176.79 |
C |
|
| ▸ SO0000096137 |
July Ann Abrea |
2026-05-30 |
95070 |
260529P1EU5YTK |
Quezon, South Luzon |
1 line |
₱24,999.00 |
9 |
|
Invoice date: 2026-06-01 ·
Gross: ₱24,999.00 ·
Net: ₱24,999.00 ·
Customer ID: 23 ·
Created: 2026-05-30 06:15:49 ·
Modified: 2026-05-30 06:15:49
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
PAN017000454 |
PANASONIC NR-BP292VD 10.4 FT3 REFRIGERATOR |
NR-BP292VD |
1 |
1 |
1 |
₱24,999.00 |
₱24,999.00 |
₱24,999.00 |
₱2,678.46 |
₱22,320.54 |
C |
|
| ▸ SO0000096138 |
Hannah Porte |
2026-05-30 |
95071 |
260529P5X3H506 |
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: 2026-05-30 06:15:50 ·
Modified: 2026-05-30 06:15:50
| # | 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 |
|
| ▸ SO0000096139 |
Aaron Cabezas |
2026-05-30 |
95072 |
260529P7A8SPK6 |
Cavite, South Luzon |
1 line |
₱10,399.00 |
9 |
|
Invoice date: 2026-06-01 ·
Gross: ₱10,399.00 ·
Net: ₱10,399.00 ·
Customer ID: 23 ·
Created: 2026-05-30 06:15:50 ·
Modified: 2026-05-30 06:15:50
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
PAN017000476 |
PANASONIC NR-AQ151NS 5.6 FT3 REF |
NR-AQ151NS |
1 |
1 |
1 |
₱10,399.00 |
₱10,399.00 |
₱10,399.00 |
₱1,114.18 |
₱9,284.82 |
C |
|
| ▸ SO0000096140 |
Jechelle Castro |
2026-05-30 |
95073 |
260529P8EN7U2T |
Cavite, South Luzon |
1 line |
₱8,998.00 |
9 |
|
Invoice date: 2026-06-01 ·
Gross: ₱8,998.00 ·
Net: ₱8,998.00 ·
Customer ID: 21 ·
Created: 2026-05-30 06:15:51 ·
Modified: 2026-05-30 06:15:51
| # | 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 |
|
| ▸ SO0000096141 |
Cath Dela Cruz |
2026-05-30 |
95074 |
260529P8HJR2RK |
Cavite, South Luzon |
1 line |
₱16,499.00 |
9 |
|
Invoice date: 2026-06-01 ·
Gross: ₱16,499.00 ·
Net: ₱16,499.00 ·
Customer ID: 23 ·
Created: 2026-05-30 06:15:51 ·
Modified: 2026-05-30 06:15:51
| # | 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 |
|
| ▸ SO0000096142 |
Joema Nequinto |
2026-05-30 |
95075 |
260529P95QEARY |
Laguna, South Luzon |
1 line |
₱71,539.00 |
9 |
|
Invoice date: 2026-06-01 ·
Gross: ₱71,539.00 ·
Net: ₱71,539.00 ·
Customer ID: 23 ·
Created: 2026-05-30 06:15:52 ·
Modified: 2026-05-30 06:15:52
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
PAN001000620 |
PANASONIC CS/CU-XU24AKQ PREM INV 2.5HP ST AIRCON |
CS-XU24AKQ |
1 |
1 |
1 |
₱71,539.00 |
₱71,539.00 |
₱71,539.00 |
₱7,664.89 |
₱63,874.11 |
C |
|
| ▸ SO0000096143 |
Gerlie Bariquit |
2026-05-30 |
95076 |
260530PD1E4BUE |
Laguna, South Luzon |
1 line |
₱10,210.00 |
9 |
|
Invoice date: 2026-06-01 ·
Gross: ₱10,210.00 ·
Net: ₱10,210.00 ·
Customer ID: 24 ·
Created: 2026-05-30 06:15:52 ·
Modified: 2026-05-30 06:15:52
| # | 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 |
|
| ▸ SO0000096144 |
Victor Marc Urera Casiño |
2026-05-30 |
95077 |
260530PDQPG53D |
Laguna, South Luzon |
1 line |
₱14,999.00 |
9 |
|
Invoice date: 2026-06-01 ·
Gross: ₱14,999.00 ·
Net: ₱14,999.00 ·
Customer ID: 23 ·
Created: 2026-05-30 06:20:54 ·
Modified: 2026-05-30 06:20:54
| # | 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 |
₱14,999.00 |
₱14,999.00 |
₱14,999.00 |
₱1,607.04 |
₱13,391.96 |
C |
|
| ▸ SO0000096145 |
John Kel Pamote |
2026-05-30 |
95078 |
260530PE821T10 |
Batangas, 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: 2026-05-30 06:20:54 ·
Modified: 2026-05-30 06:20:54
| # | 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 |
|
| ▸ SO0000096146 |
Vanessa Rodaje Agrade |
2026-05-30 |
95079 |
1094657423531624 |
San Jose Del Monte, Bulacan |
1 line |
₱18,999.00 |
9 |
|
Invoice date: 2026-06-01 ·
Gross: ₱18,999.00 ·
Net: ₱18,999.00 ·
Customer ID: 10 ·
Created: 2026-05-30 06:26:56 ·
Modified: 2026-05-30 06:26:56
| # | 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 |
|