| ▸ SO0000095108 |
Analyn Lanuza-Cruz / Lester Cruz |
2026-05-26 |
94109 |
1102625397254786 |
Intramuros, Metro Manila~Manila |
1 line |
₱3,440.00 |
9 |
|
Invoice date: 2026-05-26 ·
Gross: ₱3,440.00 ·
Net: ₱3,440.00 ·
Customer ID: 10 ·
Created: 2026-05-26 11:33:39 ·
Modified: 2026-05-26 11:33:39
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
PAN013000720 |
PANASONIC NI-S630 2400W STEAM IRON |
NI-S630 |
1 |
1 |
1 |
₱3,440.00 |
₱3,440.00 |
₱3,440.00 |
₱368.57 |
₱3,071.43 |
C |
|
| ▸ SO0000095109 |
M******a |
2026-05-26 |
94110 |
260526DDRFWY2X |
Nueva Ecija, North Luzon |
1 line |
₱7,599.00 |
9 |
|
Invoice date: 2026-05-26 ·
Gross: ₱7,599.00 ·
Net: ₱7,599.00 ·
Customer ID: 129 ·
Created: 2026-05-26 11:33:39 ·
Modified: 2026-05-26 11:33:39
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
VEC010000030 |
VECTOR VCSCAC09 AIR CURTAIN FAN |
VCSCAC09 |
1 |
1 |
1 |
₱7,599.00 |
₱7,599.00 |
₱7,599.00 |
₱814.18 |
₱6,784.82 |
C |
|
| ▸ SO0000095110 |
Noel Rallama Jr |
2026-05-26 |
94111 |
1093989470649141 |
Tayabas, Quezon |
1 line |
₱4,599.00 |
9 |
|
Invoice date: 2026-05-26 ·
Gross: ₱4,599.00 ·
Net: ₱4,599.00 ·
Customer ID: 10 ·
Created: 2026-05-26 11:33:39 ·
Modified: 2026-05-26 11:33:39
| # | 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 |
₱4,599.00 |
₱4,599.00 |
₱4,599.00 |
₱492.75 |
₱4,106.25 |
C |
|
| ▸ SO0000095111 |
L******y |
2026-05-26 |
94112 |
260526DEW5X1XF |
Metro Manila, Metro Manila |
1 line |
₱2,969.00 |
9 |
|
Invoice date: 2026-05-26 ·
Gross: ₱2,969.00 ·
Net: ₱2,969.00 ·
Customer ID: 23 ·
Created: 2026-05-26 11:33:40 ·
Modified: 2026-05-26 11:33:40
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
PAN006000056 |
PANASONIC EH-KE46 IONITY HAIR STYLER |
EH-KE46 |
1 |
1 |
1 |
₱2,969.00 |
₱2,969.00 |
₱2,969.00 |
₱318.11 |
₱2,650.89 |
C |
|
| ▸ SO0000095112 |
J******l |
2026-05-26 |
94113 |
260526DF8NYYVH |
Pampanga, North Luzon |
1 line |
₱2,519.00 |
9 |
|
Invoice date: 2026-05-26 ·
Gross: ₱2,519.00 ·
Net: ₱2,519.00 ·
Customer ID: 23 ·
Created: 2026-05-26 11:33:40 ·
Modified: 2026-05-26 11:33:40
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
PAN006000597 |
PANASONIC EH-NE66-K615 HAIRDRYER |
EH-NE66-K615 |
1 |
1 |
1 |
₱2,519.00 |
₱2,519.00 |
₱2,519.00 |
₱269.89 |
₱2,249.11 |
C |
|
| ▸ SO0000095113 |
jhomar |
2026-05-26 |
94114 |
1093981499440659 |
Quezon City, Metro Manila~Quezon City |
1 line |
₱3,398.00 |
9 |
|
Invoice date: 2026-05-26 ·
Gross: ₱3,398.00 ·
Net: ₱3,398.00 ·
Customer ID: 8 ·
Created: 2026-05-26 11:33:41 ·
Modified: 2026-05-26 11:33:41
| # | 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 |
|
| ▸ SO0000095114 |
Neil Dave Gallos |
2026-05-26 |
94115 |
260526DHGM51Q1 |
Cavite, South Luzon |
1 line |
₱17,998.00 |
9 |
|
Invoice date: 2026-05-26 ·
Gross: ₱17,998.00 ·
Net: ₱17,998.00 ·
Customer ID: 21 ·
Created: 2026-05-26 11:38:42 ·
Modified: 2026-05-26 11:38:42
| # | 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 |
|
| ▸ SO0000095115 |
KAROFI ELTON JOHN PAQUE |
2026-05-26 |
— |
— |
PASIG , NCR |
6 lines |
₱258,930.00 |
9 |
|
Invoice date: — ·
Gross: ₱258,930.00 ·
Net: ₱258,930.00 ·
Customer ID: 71 ·
Created: 2026-05-26 12:40:15 ·
Modified: 2026-05-26 12:43:37
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
KAR026000035 |
KAROFI PHC11DNA100 AQUADUO RO HOT AND COLD WATER PURIFIER |
KAROFI AQUADUO PHC11DNA100 WATER PURIFIER |
3 |
3 |
3 |
₱52,990.00 |
₱158,970.00 |
₱158,970.00 |
₱17,032.50 |
₱141,937.50 |
C |
| 2 |
KAR026000006 |
KAROFI KAD-N69 HOT AND COLD WATER PURIFIER |
KAROFI KAD-N69 HOT AND COLD WATER PURIFIER |
2 |
2 |
2 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
C |
| 3 |
KAR026000005 |
KAROFI KAD-D66/D66S HOT AND COLD WATER PURIFIER |
KAROFI KAD-D66/D66S HOT AND COLD WATER PURIFIER |
2 |
2 |
2 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
C |
| 4 |
KAR026000004 |
KAROFI KAD-L56 HOT AND COLD WATER PURIFIER |
KAROFI KAD-L56 HOT AND COLD WATER PURIFIER |
2 |
2 |
2 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
C |
| 5 |
KAR026000036 |
KAROFI PHC11-100 AQUAFLOW RO WATER PURIFIER |
KAROFI AQUAFLOW PHC11-100 WATER PURIFIER |
2 |
2 |
2 |
₱27,990.00 |
₱55,980.00 |
₱55,980.00 |
₱5,997.86 |
₱49,982.14 |
C |
| 6 |
KAR026000003 |
KAROFI KAQ-U05 WATER PURIFIER |
KAROFI KAQ-U05 WATER PURIFIER |
2 |
2 |
2 |
₱21,990.00 |
₱43,980.00 |
₱43,980.00 |
₱4,712.14 |
₱39,267.86 |
C |
|
| ▸ SO0000095116 |
KAROFI KIER OFRASIO |
2026-05-26 |
— |
— |
PASIG, NCR |
6 lines |
₱237,920.00 |
9 |
|
Invoice date: — ·
Gross: ₱237,920.00 ·
Net: ₱237,920.00 ·
Customer ID: 71 ·
Created: 2026-05-26 12:48:11 ·
Modified: 2026-05-26 12:51:15
| # | 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 |
₱4,712.14 |
₱39,267.86 |
C |
| 2 |
KAR026000002 |
KAROFI SLIM S-S038 WATER PURIFIER |
KAROFI SLIM S-S038 WATER PURIFIER |
2 |
2 |
2 |
₱18,990.00 |
₱37,980.00 |
₱37,980.00 |
₱4,069.29 |
₱33,910.71 |
C |
| 3 |
KAR026000005 |
KAROFI KAD-D66/D66S HOT AND COLD WATER PURIFIER |
KAROFI KAD-D66/D66S HOT AND COLD WATER PURIFIER |
1 |
1 |
1 |
₱39,990.00 |
₱39,990.00 |
₱39,990.00 |
₱4,284.64 |
₱35,705.36 |
C |
| 4 |
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 |
₱2,998.93 |
₱24,991.07 |
C |
| 5 |
KAR026000004 |
KAROFI KAD-L56 HOT AND COLD WATER PURIFIER |
KAROFI KAD-L56 HOT AND COLD WATER PURIFIER |
1 |
1 |
1 |
₱37,990.00 |
₱37,990.00 |
₱37,990.00 |
₱4,070.36 |
₱33,919.64 |
C |
| 6 |
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 |
₱5,356.07 |
₱44,633.93 |
C |
|
| ▸ SO0000095117 |
ALEJANDRO GARCIA |
2026-05-26 |
— |
— |
LAGUNA , PROVINCE |
1 line |
₱39,990.00 |
9 |
|
Invoice date: — ·
Gross: ₱39,990.00 ·
Net: ₱39,990.00 ·
Customer ID: 71 ·
Created: 2026-05-26 12:56:05 ·
Modified: 2026-05-26 12:58:06
| # | 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 |
₱39,990.00 |
₱39,990.00 |
₱39,990.00 |
₱4,284.64 |
₱35,705.36 |
C |
|
| ▸ SO0000095118 |
Jon Lyca Quino |
2026-05-26 |
94116 |
1102661502242827 |
Angeles, Pampanga |
1 line |
₱10,998.00 |
9 |
|
Invoice date: 2026-05-26 ·
Gross: ₱10,998.00 ·
Net: ₱10,998.00 ·
Customer ID: 8 ·
Created: 2026-05-26 12:56:08 ·
Modified: 2026-05-26 12:56:08
| # | 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 |
|
| ▸ SO0000095119 |
Lynz Gel De Guzman |
2026-05-26 |
94117 |
2605259TU28DYW |
Nueva Ecija, North Luzon |
1 line |
₱21,998.00 |
9 |
|
Invoice date: 2026-05-26 ·
Gross: ₱21,998.00 ·
Net: ₱21,998.00 ·
Customer ID: 21 ·
Created: 2026-05-26 12:57:09 ·
Modified: 2026-05-26 12:57:09
| # | 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 |
₱21,998.00 |
₱21,998.00 |
₱21,998.00 |
₱2,356.93 |
₱19,641.07 |
C |
|
| ▸ SO0000095120 |
Serlani G. Suba |
2026-05-26 |
95946 |
260526CD0JTKYM |
Pampanga, North Luzon |
1 line |
₱11,498.00 |
9 |
|
Invoice date: 2026-06-02 ·
Gross: ₱11,498.00 ·
Net: ₱11,498.00 ·
Customer ID: 21 ·
Created: 2026-05-26 12:57:09 ·
Modified: 2026-06-02 08:40:16
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
HAI025000176 |
HAIER HWM80-1269S2 WASHER |
HWM80-1269S2 |
1 |
1 |
1 |
₱11,498.00 |
₱11,498.00 |
₱11,498.00 |
₱1,231.93 |
₱10,266.07 |
C |
|
| ▸ SO0000095121 |
Rose Anne Benitez |
2026-05-26 |
94118 |
260526D4TCKHA3 |
Pangasinan, North Luzon |
1 line |
₱8,198.00 |
9 |
|
Invoice date: 2026-05-26 ·
Gross: ₱8,198.00 ·
Net: ₱8,198.00 ·
Customer ID: 21 ·
Created: 2026-05-26 12:57:10 ·
Modified: 2026-05-26 12:57:10
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
HAI025000227 |
HAIER HTW90-P1217 WASHER |
HTW90-P1217 |
1 |
1 |
1 |
₱8,198.00 |
₱8,198.00 |
₱8,198.00 |
₱878.36 |
₱7,319.64 |
C |
|
| ▸ SO0000095122 |
DOMINGO ENCHO JR. |
2026-05-26 |
94119 |
260526D4TM8GF4 |
Bulacan, North Luzon |
1 line |
₱6,099.00 |
9 |
|
Invoice date: 2026-05-26 ·
Gross: ₱6,099.00 ·
Net: ₱6,099.00 ·
Customer ID: 23 ·
Created: 2026-05-26 12:57:10 ·
Modified: 2026-05-26 12:57:10
| # | 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 |
|
| ▸ SO0000095123 |
Pat Bautista |
2026-05-26 |
94120 |
260526D7AH3M85 |
Pampanga, North Luzon |
1 line |
₱18,999.00 |
9 |
|
Invoice date: 2026-05-26 ·
Gross: ₱18,999.00 ·
Net: ₱18,999.00 ·
Customer ID: 23 ·
Created: 2026-05-26 12:57:11 ·
Modified: 2026-05-26 12:57:11
| # | 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 |
|
| ▸ SO0000095124 |
Joeri Riano |
2026-05-26 |
94121 |
260526D87VDHYB |
Bataan, North Luzon |
2 lines |
₱11,878.00 |
9 |
|
Invoice date: 2026-05-26 ·
Gross: ₱11,878.00 ·
Net: ₱11,878.00 ·
Customer ID: 24 ·
Created: 2026-05-26 12:57:11 ·
Modified: 2026-05-26 12:57:11
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
SHA025000271 |
SHARP ES-JN07A9(GY) 7.0KG WASHER |
ES-JN07A9(GY) |
1 |
1 |
1 |
₱11,878.00 |
₱11,878.00 |
₱11,878.00 |
₱1,272.64 |
₱10,605.36 |
C |
| 2 |
SHA012000319 |
SHARP FREE LAUNDRY BASKET |
ES-LR300P |
1 |
1 |
1 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
C |
|
| ▸ SO0000095125 |
Jeanette Moreno |
2026-05-26 |
94122 |
260526DBMDRT4P |
Bulacan, North Luzon |
1 line |
₱9,798.00 |
9 |
|
Invoice date: 2026-05-26 ·
Gross: ₱9,798.00 ·
Net: ₱9,798.00 ·
Customer ID: 21 ·
Created: 2026-05-26 12:57:11 ·
Modified: 2026-05-26 12:57:11
| # | 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 |
|
| ▸ SO0000095126 |
Angelica Tamayo |
2026-05-26 |
94123 |
260526DCTS3Q0F |
Tarlac, North Luzon |
1 line |
₱11,798.00 |
9 |
|
Invoice date: 2026-05-26 ·
Gross: ₱11,798.00 ·
Net: ₱11,798.00 ·
Customer ID: 21 ·
Created: 2026-05-26 12:57:12 ·
Modified: 2026-05-26 12:57:12
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
HAI025000268 |
HAIER HWM80-316S6 WASHER |
HWM80-316S6 |
1 |
1 |
1 |
₱11,798.00 |
₱11,798.00 |
₱11,798.00 |
₱1,264.07 |
₱10,533.93 |
C |
|
| ▸ SO0000095127 |
Kenneth Nudo |
2026-05-26 |
94124 |
260526DDJ0056R |
Bulacan, North Luzon |
1 line |
₱16,498.00 |
9 |
|
Invoice date: 2026-05-26 ·
Gross: ₱16,498.00 ·
Net: ₱16,498.00 ·
Customer ID: 21 ·
Created: 2026-05-26 12:57:12 ·
Modified: 2026-05-26 12:57:12
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
HAI017000205 |
HAIER HRF-IVF200 REFRIGERATOR |
HRF-IVF200 |
1 |
1 |
1 |
₱16,498.00 |
₱16,498.00 |
₱16,498.00 |
₱1,767.64 |
₱14,730.36 |
C |
|
| ▸ SO0000095128 |
Adel |
2026-05-26 |
94125 |
260526DE6J2YEC |
Tarlac, North Luzon |
1 line |
₱9,189.00 |
9 |
|
Invoice date: 2026-05-26 ·
Gross: ₱9,189.00 ·
Net: ₱9,189.00 ·
Customer ID: 23 ·
Created: 2026-05-26 12:57:13 ·
Modified: 2026-05-26 12:57:13
| # | 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 |
₱9,189.00 |
₱9,189.00 |
₱9,189.00 |
₱984.54 |
₱8,204.46 |
C |
|
| ▸ SO0000095129 |
Joan Marie Olalia |
2026-05-26 |
94126 |
260526DGSKWD2Y |
Pampanga, North Luzon |
1 line |
₱8,998.00 |
9 |
|
Invoice date: 2026-05-26 ·
Gross: ₱8,998.00 ·
Net: ₱8,998.00 ·
Customer ID: 21 ·
Created: 2026-05-26 12:57:13 ·
Modified: 2026-05-26 12:57:13
| # | 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 |
|
| ▸ SO0000095130 |
Yessha Javier |
2026-05-26 |
94127 |
260526DH3N9CM5 |
Nueva Ecija, North Luzon |
1 line |
₱8,359.00 |
9 |
|
Invoice date: 2026-05-26 ·
Gross: ₱8,359.00 ·
Net: ₱8,359.00 ·
Customer ID: 23 ·
Created: 2026-05-26 12:57:14 ·
Modified: 2026-05-26 12:57:14
| # | 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 |
|
| ▸ SO0000095131 |
Daizy Librija |
2026-05-26 |
94128 |
260526DM7TMPWS |
Bulacan, North Luzon |
1 line |
₱14,999.00 |
9 |
|
Invoice date: 2026-05-26 ·
Gross: ₱14,999.00 ·
Net: ₱14,999.00 ·
Customer ID: 23 ·
Created: 2026-05-26 12:57:14 ·
Modified: 2026-05-26 12:57:14
| # | 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 |
|
| ▸ SO0000095132 |
Rehjie Reyes |
2026-05-26 |
94129 |
260526DF7EW7FD |
Laguna, South Luzon |
1 line |
₱10,998.00 |
9 |
|
Invoice date: 2026-05-26 ·
Gross: ₱10,998.00 ·
Net: ₱10,998.00 ·
Customer ID: 21 ·
Created: 2026-05-26 13:05:16 ·
Modified: 2026-05-26 13:05:16
| # | 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 |
|
| ▸ SO0000095133 |
John Roy Guevarra |
2026-05-26 |
94130 |
260526DJ35BAQ5 |
Cavite, South Luzon |
1 line |
₱6,099.00 |
9 |
|
Invoice date: 2026-05-26 ·
Gross: ₱6,099.00 ·
Net: ₱6,099.00 ·
Customer ID: 23 ·
Created: 2026-05-26 13:05:16 ·
Modified: 2026-05-26 13:05:16
| # | 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 |
|
| ▸ SO0000095134 |
Janice Cambarijan |
2026-05-26 |
94131 |
1094032800707686 |
Bacoor, Cavite |
1 line |
₱10,498.00 |
9 |
|
Invoice date: 2026-05-26 ·
Gross: ₱10,498.00 ·
Net: ₱10,498.00 ·
Customer ID: 8 ·
Created: 2026-05-26 13:05:16 ·
Modified: 2026-05-26 13:05:16
| # | 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 |
|
| ▸ SO0000095135 |
Nathalia Mercado |
2026-05-26 |
94132 |
260526DJYJ7W62 |
Laguna, South Luzon |
1 line |
₱21,999.00 |
9 |
|
Invoice date: 2026-05-26 ·
Gross: ₱21,999.00 ·
Net: ₱21,999.00 ·
Customer ID: 23 ·
Created: 2026-05-26 13:05:17 ·
Modified: 2026-05-26 13:05:17
| # | 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 |
|
| ▸ SO0000095136 |
hazel Montoya |
2026-05-26 |
94133 |
260526DP36C089 |
Cavite, South Luzon |
1 line |
₱10,498.00 |
9 |
|
Invoice date: 2026-05-26 ·
Gross: ₱10,498.00 ·
Net: ₱10,498.00 ·
Customer ID: 21 ·
Created: 2026-05-26 13:05:17 ·
Modified: 2026-05-26 13:05:17
| # | 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 |
|
| ▸ SO0000095137 |
J******) |
2026-05-26 |
94134 |
260526DJA0RCTK |
Metro Manila, Metro Manila |
1 line |
₱14,299.00 |
9 |
|
Invoice date: 2026-05-26 ·
Gross: ₱14,299.00 ·
Net: ₱14,299.00 ·
Customer ID: 24 ·
Created: 2026-05-26 13:12:22 ·
Modified: 2026-05-26 13:12:22
| # | 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 |
|
| ▸ SO0000095138 |
R******p |
2026-05-26 |
94135 |
260526DJGYV2QR |
Metro Manila, Metro Manila |
2 lines |
₱7,695.00 |
9 |
|
Invoice date: 2026-05-26 ·
Gross: ₱7,695.00 ·
Net: ₱7,695.00 ·
Customer ID: 23 ·
Created: 2026-05-26 13:12:23 ·
Modified: 2026-05-26 13:12:23
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
PAN005000254 |
PANASONIC BK-3HCCE/4BT PRO AA, 4 PCS |
BK-3HCCE/4BT |
4 |
4 |
4 |
₱1,520.00 |
₱6,080.00 |
₱6,080.00 |
₱651.43 |
₱5,428.57 |
C |
| 2 |
PAN005000255 |
PANASONIC BK-4HCCE/4BT PRO AAA, 4 PCS |
BK-4HCCE/4BT |
1 |
1 |
1 |
₱1,615.00 |
₱1,615.00 |
₱1,615.00 |
₱173.03 |
₱1,441.97 |
C |
|
| ▸ SO0000095139 |
K******n |
2026-05-26 |
94136 |
260526DJUCNAS2 |
Cavite, South Luzon |
1 line |
₱3,990.00 |
9 |
|
Invoice date: 2026-05-26 ·
Gross: ₱3,990.00 ·
Net: ₱3,990.00 ·
Customer ID: 16 ·
Created: 2026-05-26 13:12:23 ·
Modified: 2026-05-26 13:12:23
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
PAN016000332 |
PANASONIC KX-TG2712CX5 CORDLESS PHONE |
KX-TG2712CX5 |
1 |
1 |
1 |
₱3,990.00 |
₱3,990.00 |
₱3,990.00 |
₱427.50 |
₱3,562.50 |
C |
|
| ▸ SO0000095140 |
A******a |
2026-05-26 |
94137 |
260526DK37G96N |
Laguna, South Luzon |
1 line |
₱1,990.00 |
9 |
|
Invoice date: 2026-05-26 ·
Gross: ₱1,990.00 ·
Net: ₱1,990.00 ·
Customer ID: 23 ·
Created: 2026-05-26 13:12:24 ·
Modified: 2026-05-26 13:12:24
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
PAN016000293 |
PANASONIC KX-TGB110 CORDLESS PHONE |
KX-TGB110 |
1 |
1 |
1 |
₱1,990.00 |
₱1,990.00 |
₱1,990.00 |
₱213.21 |
₱1,776.79 |
C |
|
| ▸ SO0000095141 |
J******. |
2026-05-26 |
94138 |
260526DK3PQWHB |
Metro Manila, Metro Manila |
1 line |
₱18,360.00 |
9 |
|
Invoice date: 2026-05-26 ·
Gross: ₱18,360.00 ·
Net: ₱18,360.00 ·
Customer ID: 129 ·
Created: 2026-05-26 13:12:24 ·
Modified: 2026-05-26 13:12:24
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
VEC014000005 |
VECTOR VMP-55 5.5KW MP HEATER |
VMP-55, VMP-55-NEW |
2 |
2 |
2 |
₱9,180.00 |
₱18,360.00 |
₱18,360.00 |
₱1,967.14 |
₱16,392.86 |
C |
|
| ▸ SO0000095142 |
M******o |
2026-05-26 |
94139 |
260526DMQ2VA3N |
Bulacan, North Luzon |
1 line |
₱4,799.00 |
9 |
|
Invoice date: 2026-05-26 ·
Gross: ₱4,799.00 ·
Net: ₱4,799.00 ·
Customer ID: 23 ·
Created: 2026-05-26 13:12:25 ·
Modified: 2026-05-26 13:12:25
| # | 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 |
|
| ▸ SO0000095143 |
Vangie Sarmiento |
2026-05-26 |
94140 |
1102662963664786 |
Calamba, Laguna |
1 line |
₱3,498.00 |
9 |
|
Invoice date: 2026-05-26 ·
Gross: ₱3,498.00 ·
Net: ₱3,498.00 ·
Customer ID: 8 ·
Created: 2026-05-26 13:12:25 ·
Modified: 2026-05-26 13:12:25
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
HAI019000157 |
HAIER HRH-TD60AC RANGE HOOD |
HRH-TD60AC |
1 |
1 |
1 |
₱3,498.00 |
₱3,498.00 |
₱3,498.00 |
₱374.79 |
₱3,123.21 |
C |
|
| ▸ SO0000095144 |
C******o |
2026-05-26 |
94141 |
260526DN9N1S82 |
Bulacan, North Luzon |
1 line |
₱8,245.00 |
9 |
|
Invoice date: 2026-05-26 ·
Gross: ₱8,245.00 ·
Net: ₱8,245.00 ·
Customer ID: 23 ·
Created: 2026-05-26 13:12:25 ·
Modified: 2026-05-26 13:12:26
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
PAN014000666 |
PANASONIC DH-4VL1PW 4.5kw SP INSTANT HEATER |
DH-4VL1PW |
1 |
1 |
1 |
₱8,245.00 |
₱8,245.00 |
₱8,245.00 |
₱883.39 |
₱7,361.61 |
C |
|
| ▸ SO0000095145 |
J******s |
2026-05-26 |
94142 |
260526DNKCWGEP |
Metro Manila, Metro Manila |
1 line |
₱6,125.00 |
9 |
|
Invoice date: 2026-05-26 ·
Gross: ₱6,125.00 ·
Net: ₱6,125.00 ·
Customer ID: 23 ·
Created: 2026-05-26 13:12:26 ·
Modified: 2026-05-26 13:12:26
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
PAN013000722 |
PANASONIC NI-GSG060 GARMENT STEAMER |
NI-GSG060 |
1 |
1 |
1 |
₱6,125.00 |
₱6,125.00 |
₱6,125.00 |
₱656.25 |
₱5,468.75 |
C |
|
| ▸ SO0000095146 |
Wendy Gan |
2026-05-26 |
94143 |
1102671950587026 |
Cabanatuan, Nueva Ecija |
2 lines |
₱7,199.00 |
9 |
|
Invoice date: 2026-05-26 ·
Gross: ₱7,199.00 ·
Net: ₱7,199.00 ·
Customer ID: 10 ·
Created: 2026-05-26 13:12:26 ·
Modified: 2026-05-26 13:12:26
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
PAN006000668 |
PANASONIC EH-NA7M-H615 NANOE HAIR DRYER |
EH-NA7M-H615 |
1 |
1 |
1 |
₱7,199.00 |
₱7,199.00 |
₱7,199.00 |
₱771.32 |
₱6,427.68 |
C |
| 2 |
PAN006000069 |
PANASONIC ZPB-HDFREEBIES TRAVEL ORGANIZER |
PANASONIC ZPB-HDFREEBIES TRAVEL ORGANIZER, ZPB-HDFREEBIES |
1 |
1 |
1 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
C |
|
| ▸ SO0000095147 |
D******E |
2026-05-26 |
94144 |
260526DPMQ2G43 |
Bulacan, North Luzon |
1 line |
₱850.00 |
9 |
|
Invoice date: 2026-05-26 ·
Gross: ₱850.00 ·
Net: ₱850.00 ·
Customer ID: 23 ·
Created: 2026-05-26 13:12:27 ·
Modified: 2026-05-26 13:12:27
| # | 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 |
|
| ▸ SO0000095148 |
CHRISTIAN BRAULIO LUMBA |
2026-05-26 |
— |
— |
PATEROS MANILA , NCR |
1 line |
₱20,931.45 |
9 |
|
Invoice date: — ·
Gross: ₱27,990.00 ·
Net: ₱23,931.45 ·
Customer ID: 170 ·
Created: 2026-05-26 13:12:43 ·
Modified: 2026-05-26 13:17:44
| # | 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 |
₱2,242.66 |
₱18,688.79 |
C |
|
| ▸ SO0000095149 |
JOHN CABANES |
2026-05-26 |
— |
— |
PASIG , NCR |
4 lines |
₱28,792.00 |
9 |
|
Invoice date: — ·
Gross: ₱39,990.00 ·
Net: ₱39,990.00 ·
Customer ID: 165 ·
Created: 2026-05-26 13:23:11 ·
Modified: 2026-05-26 13:27:55
| # | 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 |
₱39,990.00 |
₱39,990.00 |
₱39,990.00 |
₱3,084.86 |
₱25,707.14 |
C |
| 2 |
KAR018000013 |
KAROFI SMAX PRO V1 FILTER |
KAROFI SMAX PRO V1 FILTER |
1 |
1 |
1 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
C |
| 3 |
KAR018000014 |
KAROFI SMAX PRO V2 FILTER |
KAROFI SMAX PRO V2 FILTER |
1 |
1 |
1 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
C |
| 4 |
KAR018000015 |
KAROFI SMAX PRO V3 FILTER |
KAROFI SMAX PRO V3 FILTER |
1 |
1 |
1 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
C |
|
| ▸ SO0000095150 |
E******n |
2026-05-26 |
94147 |
260526DP8UJFBR |
Cavite, South Luzon |
1 line |
₱3,196.00 |
9 |
|
Invoice date: 2026-05-26 ·
Gross: ₱3,196.00 ·
Net: ₱3,196.00 ·
Customer ID: 21 ·
Created: 2026-05-26 13:34:31 ·
Modified: 2026-05-26 13:34:31
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
HAI019000157 |
HAIER HRH-TD60AC RANGE HOOD |
HRH-TD60AC |
1 |
1 |
1 |
₱3,196.00 |
₱3,196.00 |
₱3,196.00 |
₱342.43 |
₱2,853.57 |
C |
|
| ▸ SO0000095151 |
R******i |
2026-05-26 |
94148 |
260526DPUHFRAF |
Metro Manila, Metro Manila |
1 line |
₱4,799.00 |
9 |
|
Invoice date: 2026-05-26 ·
Gross: ₱4,799.00 ·
Net: ₱4,799.00 ·
Customer ID: 23 ·
Created: 2026-05-26 13:34:31 ·
Modified: 2026-05-26 13:34:31
| # | 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 |
|
| ▸ SO0000095152 |
CHRISTINE BRIAGAS |
2026-05-26 |
— |
— |
TAGUIG , NCR |
1 line |
₱19,990.00 |
9 |
|
Invoice date: — ·
Gross: ₱21,990.00 ·
Net: ₱21,990.00 ·
Customer ID: 78 ·
Created: 2026-05-26 13:36:21 ·
Modified: 2026-05-26 13:37:53
| # | 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 |
₱2,141.79 |
₱17,848.21 |
C |
|
| ▸ SO0000095153 |
Isabel Jimenez |
2026-05-26 |
94149 |
584205217481000396 |
N/A, Cavite |
1 line |
₱7,895.16 |
9 |
|
Invoice date: 2026-05-26 ·
Gross: ₱7,895.16 ·
Net: ₱7,895.16 ·
Customer ID: 32 ·
Created: 2026-05-26 13:41:33 ·
Modified: 2026-05-26 13:41:33
| # | 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 |
₱7,895.16 |
₱7,895.16 |
₱7,895.16 |
₱845.91 |
₱7,049.25 |
C |
|
| ▸ SO0000095154 |
PAULO STA ANA |
2026-05-26 |
— |
— |
RIZAL , PROVINCE |
1 line |
₱18,990.00 |
9 |
|
Invoice date: — ·
Gross: ₱18,990.00 ·
Net: ₱18,990.00 ·
Customer ID: 78 ·
Created: 2026-05-26 13:53:42 ·
Modified: 2026-05-26 14:03:37
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
KAR026000002 |
KAROFI SLIM S-S038 WATER PURIFIER |
KAROFI SLIM S-S038 WATER PURIFIER |
1 |
1 |
1 |
₱18,990.00 |
₱18,990.00 |
₱18,990.00 |
₱2,034.64 |
₱16,955.36 |
C |
|
| ▸ SO0000095155 |
Pham Olea |
2026-05-26 |
94150 |
584206116039132368 |
N/A, N/A |
1 line |
₱10,199.00 |
9 |
|
Invoice date: 2026-05-26 ·
Gross: ₱10,199.00 ·
Net: ₱10,199.00 ·
Customer ID: 32 ·
Created: 2026-05-26 14:04:37 ·
Modified: 2026-05-26 14:04:37
| # | 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 |
₱10,199.00 |
₱10,199.00 |
₱10,199.00 |
₱1,092.75 |
₱9,106.25 |
C |
|
| ▸ SO0000095156 |
CHRISTIAN DALE SUDIACAL |
2026-05-26 |
— |
— |
CALOOCAN , NCR |
1 line |
₱39,990.00 |
9 |
|
Invoice date: — ·
Gross: ₱39,990.00 ·
Net: ₱39,990.00 ·
Customer ID: 78 ·
Created: 2026-05-26 14:25:01 ·
Modified: 2026-05-26 14:27:27
| # | 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 |
₱39,990.00 |
₱39,990.00 |
₱39,990.00 |
₱4,284.64 |
₱35,705.36 |
C |
|
| ▸ SO0000095157 |
J******o |
2026-05-26 |
94151 |
260526D3RN2YXK |
Bulacan, North Luzon |
1 line |
₱8,698.00 |
9 |
|
Invoice date: 2026-05-26 ·
Gross: ₱8,698.00 ·
Net: ₱8,698.00 ·
Customer ID: 21 ·
Created: 2026-05-26 14:33:08 ·
Modified: 2026-05-26 14:33:08
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
HAI001000272 |
HAIER HW-06MCQ33 0.6HP WD AIRCON |
HW-06MCQ33 |
1 |
1 |
1 |
₱8,698.00 |
₱8,698.00 |
₱8,698.00 |
₱931.93 |
₱7,766.07 |
C |
|