| ▸ SO0000094015 |
I*a |
2026-05-22 |
93072 |
26052122S656MA |
Metro Manila, Metro Manila |
1 line |
₱2,969.00 |
9 |
|
Invoice date: 2026-05-22 ·
Gross: ₱2,969.00 ·
Net: ₱2,969.00 ·
Customer ID: 23 ·
Created: 2026-05-22 06:20:52 ·
Modified: 2026-05-22 06:20:52
| # | 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 |
|
| ▸ SO0000094016 |
K******z |
2026-05-22 |
93073 |
260521228MU9W1 |
Ilocos Norte, North Luzon |
1 line |
₱717.00 |
9 |
|
Invoice date: 2026-05-22 ·
Gross: ₱717.00 ·
Net: ₱717.00 ·
Customer ID: 16 ·
Created: 2026-05-22 06:23:53 ·
Modified: 2026-05-22 06:23:53
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
SHA002000047 |
SHARP FZ-STS2M GLUE SHEET |
FSHE-A008KKKZ - FZ-STS2M |
1 |
1 |
1 |
₱717.00 |
₱717.00 |
₱717.00 |
₱76.82 |
₱640.18 |
C |
|
| ▸ SO0000094017 |
M******o |
2026-05-22 |
93074 |
260521238M3WP1 |
Nueva Ecija, North Luzon |
1 line |
₱6,125.00 |
9 |
|
Invoice date: 2026-05-22 ·
Gross: ₱6,125.00 ·
Net: ₱6,125.00 ·
Customer ID: 23 ·
Created: 2026-05-22 06:23:53 ·
Modified: 2026-05-22 06:23:53
| # | 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 |
|
| ▸ SO0000094018 |
J******d |
2026-05-22 |
93075 |
26052125GYM7B7 |
Kalinga, North Luzon |
1 line |
₱2,875.00 |
9 |
|
Invoice date: 2026-05-22 ·
Gross: ₱2,875.00 ·
Net: ₱2,875.00 ·
Customer ID: 16 ·
Created: 2026-05-22 06:23:54 ·
Modified: 2026-05-22 06:23:54
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
PAN019000526 |
PANASONIC SR-Y18G-L RICE COOKER, SILVER |
SR-Y18-L |
1 |
1 |
1 |
₱2,875.00 |
₱2,875.00 |
₱2,875.00 |
₱308.04 |
₱2,566.96 |
C |
|
| ▸ SO0000094019 |
J******d |
2026-05-22 |
93076 |
26052125KGPTBH |
Kalinga, North Luzon |
1 line |
₱3,180.00 |
9 |
|
Invoice date: 2026-05-22 ·
Gross: ₱3,180.00 ·
Net: ₱3,180.00 ·
Customer ID: 23 ·
Created: 2026-05-22 06:23:54 ·
Modified: 2026-05-22 06:23:54
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
PAN019000526 |
PANASONIC SR-Y18G-L RICE COOKER, SILVER |
SR-Y18-L |
1 |
1 |
1 |
₱3,180.00 |
₱3,180.00 |
₱3,180.00 |
₱340.71 |
₱2,839.29 |
C |
|
| ▸ SO0000094020 |
M******e |
2026-05-22 |
93077 |
260521284NHXJK |
Negros Oriental, Visayas |
1 line |
₱2,969.00 |
9 |
|
Invoice date: 2026-05-22 ·
Gross: ₱2,969.00 ·
Net: ₱2,969.00 ·
Customer ID: 23 ·
Created: 2026-05-22 06:23:54 ·
Modified: 2026-05-22 06:23:54
| # | 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 |
|
| ▸ SO0000094021 |
J******e |
2026-05-22 |
93078 |
2605222CGBCST5 |
Metro Manila, Metro Manila |
1 line |
₱1,998.00 |
9 |
|
Invoice date: 2026-05-22 ·
Gross: ₱1,998.00 ·
Net: ₱1,998.00 ·
Customer ID: 24 ·
Created: 2026-05-22 06:23:55 ·
Modified: 2026-05-22 06:23:55
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
SHA002000042 |
SHARP FZ-F30HFE HEPA FILTER |
PFIL-A480KKEZ FZ-F30HFE |
1 |
1 |
1 |
₱1,998.00 |
₱1,998.00 |
₱1,998.00 |
₱214.07 |
₱1,783.93 |
C |
|
| ▸ SO0000094022 |
Z******s |
2026-05-22 |
93079 |
2605222F3F73HV |
Rizal, South Luzon |
1 line |
₱4,499.00 |
9 |
|
Invoice date: 2026-05-22 ·
Gross: ₱4,499.00 ·
Net: ₱4,499.00 ·
Customer ID: 23 ·
Created: 2026-05-22 06:23:55 ·
Modified: 2026-05-22 06:23:55
| # | 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 |
|
| ▸ SO0000094023 |
Andrew Marcelo |
2026-05-22 |
93080 |
1101800980026802 |
Quezon City, Metro Manila~Quezon City |
1 line |
₱3,990.00 |
9 |
|
Invoice date: 2026-05-22 ·
Gross: ₱3,990.00 ·
Net: ₱3,990.00 ·
Customer ID: 10 ·
Created: 2026-05-22 06:27:56 ·
Modified: 2026-05-22 06:27:56
| # | 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 |
|
| ▸ SO0000094024 |
KHALID ANSANO |
2026-05-22 |
93081 |
1093177652963493 |
Cagayan De Oro, Misamis Oriental |
1 line |
₱3,298.00 |
9 |
|
Invoice date: 2026-05-22 ·
Gross: ₱3,298.00 ·
Net: ₱3,298.00 ·
Customer ID: 8 ·
Created: 2026-05-22 06:27:57 ·
Modified: 2026-05-22 06:27:57
| # | 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 |
₱3,298.00 |
₱3,298.00 |
₱3,298.00 |
₱353.36 |
₱2,944.64 |
C |
|
| ▸ SO0000094025 |
Jonas |
2026-05-22 |
93082 |
1101827755308211 |
Marikina City, Metro Manila~Marikina |
1 line |
₱3,298.00 |
9 |
|
Invoice date: 2026-05-22 ·
Gross: ₱3,298.00 ·
Net: ₱3,298.00 ·
Customer ID: 8 ·
Created: 2026-05-22 06:27:57 ·
Modified: 2026-05-22 06:27:57
| # | 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 |
₱3,298.00 |
₱3,298.00 |
₱3,298.00 |
₱353.36 |
₱2,944.64 |
C |
|
| ▸ SO0000094026 |
Julie Reyes |
2026-05-22 |
93083 |
1101844928597902 |
Pasay City, Metro Manila~Pasay |
1 line |
₱3,398.00 |
9 |
|
Invoice date: 2026-05-22 ·
Gross: ₱3,398.00 ·
Net: ₱3,398.00 ·
Customer ID: 8 ·
Created: 2026-05-22 06:27:58 ·
Modified: 2026-05-22 06:27:58
| # | 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 |
₱3,398.00 |
₱3,398.00 |
₱3,398.00 |
₱364.07 |
₱3,033.93 |
C |
|
| ▸ SO0000094027 |
Reinier Q. Silo |
2026-05-22 |
93084 |
1093155498339127 |
Ligao, Albay |
1 line |
₱3,298.00 |
9 |
|
Invoice date: 2026-05-22 ·
Gross: ₱3,298.00 ·
Net: ₱3,298.00 ·
Customer ID: 8 ·
Created: 2026-05-22 06:29:58 ·
Modified: 2026-05-22 06:29:58
| # | 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 |
₱3,298.00 |
₱3,298.00 |
₱3,298.00 |
₱353.36 |
₱2,944.64 |
C |
|
| ▸ SO0000094028 |
L******r |
2026-05-22 |
93085 |
2605222U5E8RWQ |
Metro Manila, Metro Manila |
1 line |
₱18,298.00 |
9 |
|
Invoice date: 2026-05-22 ·
Gross: ₱18,298.00 ·
Net: ₱18,298.00 ·
Customer ID: 21 ·
Created: 2026-05-22 06:31:59 ·
Modified: 2026-05-22 06:31:59
| # | 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 |
₱18,298.00 |
₱18,298.00 |
₱18,298.00 |
₱1,960.50 |
₱16,337.50 |
C |
|
| ▸ SO0000094029 |
Anna Belle Sanchez |
2026-05-22 |
93086 |
1092922698254744 |
Balagtas (Bigaa), Bulacan |
1 line |
₱12,999.00 |
9 |
|
Invoice date: 2026-05-22 ·
Gross: ₱12,999.00 ·
Net: ₱12,999.00 ·
Customer ID: 10 ·
Created: 2026-05-22 06:38:01 ·
Modified: 2026-05-22 06:38:01
| # | 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 |
|
| ▸ SO0000094030 |
Josephine O. Ragudos |
2026-05-22 |
93087 |
26052121AU65EE |
Bulacan, North Luzon |
1 line |
₱23,998.00 |
9 |
|
Invoice date: 2026-05-22 ·
Gross: ₱23,998.00 ·
Net: ₱23,998.00 ·
Customer ID: 21 ·
Created: 2026-05-22 06:39:01 ·
Modified: 2026-05-22 06:39:01
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
HAI017000246 |
HAIER HRF-IV360T (BSPH) REFRIGERATOR |
HRF-IV360T |
1 |
1 |
1 |
₱23,998.00 |
₱23,998.00 |
₱23,998.00 |
₱2,571.21 |
₱21,426.79 |
C |
|
| ▸ SO0000094031 |
Eugenio Genesis Abad |
2026-05-22 |
93088 |
26052122GDR7HR |
Nueva Ecija, North Luzon |
1 line |
₱18,998.00 |
9 |
|
Invoice date: 2026-05-22 ·
Gross: ₱18,998.00 ·
Net: ₱18,998.00 ·
Customer ID: 21 ·
Created: 2026-05-22 06:39:02 ·
Modified: 2026-05-22 06:39:02
| # | 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 |
₱18,998.00 |
₱18,998.00 |
₱18,998.00 |
₱2,035.50 |
₱16,962.50 |
C |
|
| ▸ SO0000094032 |
Aubrey Olarte |
2026-05-22 |
93089 |
26052127E8EB0W |
Zambales, North Luzon |
1 line |
₱21,998.00 |
9 |
|
Invoice date: 2026-05-22 ·
Gross: ₱21,998.00 ·
Net: ₱21,998.00 ·
Customer ID: 21 ·
Created: 2026-05-22 06:39:02 ·
Modified: 2026-05-22 06:39:02
| # | 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 |
₱21,998.00 |
₱21,998.00 |
₱21,998.00 |
₱2,356.93 |
₱19,641.07 |
C |
|
| ▸ SO0000094033 |
Jeremie Navarro |
2026-05-22 |
93090 |
26052229JK6J63 |
Bulacan, North Luzon |
1 line |
₱8,498.00 |
9 |
|
Invoice date: 2026-05-22 ·
Gross: ₱8,498.00 ·
Net: ₱8,498.00 ·
Customer ID: 21 ·
Created: 2026-05-22 06:39:03 ·
Modified: 2026-05-22 06:39:03
| # | 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 |
₱8,498.00 |
₱8,498.00 |
₱8,498.00 |
₱910.50 |
₱7,587.50 |
C |
|
| ▸ SO0000094034 |
Aira |
2026-05-22 |
93091 |
2605222C9H2XUH |
Pampanga, North Luzon |
1 line |
₱35,999.00 |
9 |
|
Invoice date: 2026-05-22 ·
Gross: ₱35,999.00 ·
Net: ₱35,999.00 ·
Customer ID: 23 ·
Created: 2026-05-22 06:39:03 ·
Modified: 2026-05-22 06:39:03
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
PAN025000691 |
PANASONIC NA-FD160X3BM 16KG WASHER |
NA-FD160X3BM |
1 |
1 |
1 |
₱35,999.00 |
₱35,999.00 |
₱35,999.00 |
₱3,857.04 |
₱32,141.96 |
C |
|
| ▸ SO0000094035 |
K******n |
2026-05-22 |
93092 |
26052123GQGFWR |
Metro Manila, Metro Manila |
1 line |
₱2,995.00 |
9 |
|
Invoice date: 2026-05-22 ·
Gross: ₱2,995.00 ·
Net: ₱2,995.00 ·
Customer ID: 23 ·
Created: 2026-05-22 07:03:12 ·
Modified: 2026-05-22 07:03:12
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
PAN018000843 |
PANASONIC AMC-ZDKC3G FOR MC-KC1 DUST BAG (1 PACK X 3 DUSTBAG |
AMC-ZDKC3G |
5 |
5 |
5 |
₱599.00 |
₱2,995.00 |
₱2,995.00 |
₱320.89 |
₱2,674.11 |
C |
|
| ▸ SO0000094036 |
J******o |
2026-05-22 |
93093 |
260521288T4JT5 |
Metro Manila, Metro Manila |
1 line |
₱2,969.00 |
9 |
|
Invoice date: 2026-05-22 ·
Gross: ₱2,969.00 ·
Net: ₱2,969.00 ·
Customer ID: 23 ·
Created: 2026-05-22 07:03:12 ·
Modified: 2026-05-22 07:03:12
| # | 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 |
|
| ▸ SO0000094037 |
C******a |
2026-05-22 |
93094 |
2605222CSK2EVN |
Metro Manila, Metro Manila |
1 line |
₱2,519.00 |
9 |
|
Invoice date: 2026-05-22 ·
Gross: ₱2,519.00 ·
Net: ₱2,519.00 ·
Customer ID: 23 ·
Created: 2026-05-22 07:03:13 ·
Modified: 2026-05-22 07:03:13
| # | 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 |
|
| ▸ SO0000094038 |
CARLA GERONIMO /ENTECH PHILIPPINES INC |
2026-05-22 |
— |
— |
QUEZON CITY, NCR |
1 line |
₱42,392.00 |
9 |
|
Invoice date: — ·
Gross: ₱52,990.00 ·
Net: ₱52,990.00 ·
Customer ID: 117 ·
Created: 2026-05-22 07:26:57 ·
Modified: 2026-05-22 07:37:35
| # | 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 |
1 |
1 |
1 |
₱52,990.00 |
₱52,990.00 |
₱52,990.00 |
₱4,542.00 |
₱37,850.00 |
C |
|
| ▸ SO0000094041 |
CHRIS CHUANG |
2026-05-22 |
— |
— |
SAN JUAN, NCR |
4 lines |
₱17,791.00 |
9 |
|
Invoice date: — ·
Gross: ₱21,990.00 ·
Net: ₱21,990.00 ·
Customer ID: 78 ·
Created: 2026-05-22 07:43:38 ·
Modified: 2026-05-22 07:47:38
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
KAR026000003 |
KAROFI KAQ-U05 WATER PURIFIER |
KAROFI KAQ-U05 WATER PURIFIER |
1 |
1 |
1 |
₱21,990.00 |
₱21,990.00 |
₱21,990.00 |
₱1,906.18 |
₱15,884.82 |
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 |
|
| ▸ SO0000094042 |
RENYM VASQUEZ |
2026-05-22 |
— |
— |
LAGUNA, PROVINCE |
4 lines |
₱30,991.50 |
9 |
|
Invoice date: — ·
Gross: ₱39,990.00 ·
Net: ₱39,990.00 ·
Customer ID: 111 ·
Created: 2026-05-22 07:51:58 ·
Modified: 2026-05-22 07:54:20
| # | 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 |
₱3,320.52 |
₱27,670.98 |
C |
| 2 |
KAR018000013 |
KAROFI SMAX PRO V1 FILTER |
KAROFI SMAX PRO V1 FILTER |
1 |
1 |
1 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
C |
| 3 |
KAR018000014 |
KAROFI SMAX PRO V2 FILTER |
KAROFI SMAX PRO V2 FILTER |
1 |
1 |
1 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
C |
| 4 |
KAR018000015 |
KAROFI SMAX PRO V3 FILTER |
KAROFI SMAX PRO V3 FILTER |
1 |
1 |
1 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
C |
|
| ▸ SO0000094043 |
RUSSEL ALADO |
2026-05-22 |
— |
— |
CALOOCAN , NCR |
4 lines |
₱42,392.00 |
9 |
|
Invoice date: — ·
Gross: ₱52,990.00 ·
Net: ₱52,990.00 ·
Customer ID: 118 ·
Created: 2026-05-22 07:57:35 ·
Modified: 2026-05-22 08:09:58
| # | 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 |
1 |
1 |
1 |
₱52,990.00 |
₱52,990.00 |
₱52,990.00 |
₱4,542.00 |
₱37,850.00 |
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 |
|
| ▸ SO0000094044 |
Mikaela Lopez |
2026-05-22 |
93095 |
1093165292316281 |
Paranaque City, Metro Manila~Paranaque |
1 line |
₱17,999.00 |
9 |
|
Invoice date: 2026-05-22 ·
Gross: ₱17,999.00 ·
Net: ₱17,999.00 ·
Customer ID: 10 ·
Created: 2026-05-22 08:01:23 ·
Modified: 2026-05-22 08:01:23
| # | 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 |
₱17,999.00 |
₱17,999.00 |
₱17,999.00 |
₱1,928.46 |
₱16,070.54 |
C |
|
| ▸ SO0000094045 |
Beda |
2026-05-22 |
93096 |
1101820152600161 |
Pasig City, Metro Manila~Pasig |
1 line |
₱14,999.00 |
9 |
|
Invoice date: 2026-05-22 ·
Gross: ₱14,999.00 ·
Net: ₱14,999.00 ·
Customer ID: 10 ·
Created: 2026-05-22 08:01:23 ·
Modified: 2026-05-22 08:01:23
| # | 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 |
|
| ▸ SO0000094046 |
EDGARDO PATINDOL |
2026-05-22 |
93813 |
2605222GEJ988B |
Metro Manila, Metro Manila |
1 line |
₱21,498.00 |
9 |
|
Invoice date: 2026-05-25 ·
Gross: ₱21,498.00 ·
Net: ₱21,498.00 ·
Customer ID: 21 ·
Created: 2026-05-22 08:01:23 ·
Modified: 2026-05-25 09:46:37
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
HAI020000311 |
HAIER H50S80EUX 50" 4K QLED GOOGLE TV |
H50S80EUX |
1 |
1 |
1 |
₱21,498.00 |
₱21,498.00 |
₱21,498.00 |
₱2,303.36 |
₱19,194.64 |
C |
|
| ▸ SO0000094047 |
EMILIO CHOA /MICRO BASE INC |
2026-05-22 |
— |
— |
MAKATI , NCR |
4 lines |
₱30,592.35 |
9 |
|
Invoice date: — ·
Gross: ₱39,990.00 ·
Net: ₱39,990.00 ·
Customer ID: 170 ·
Created: 2026-05-22 08:13:26 ·
Modified: 2026-05-22 08:16:10
| # | 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 |
₱3,277.75 |
₱27,314.60 |
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 |
|
| ▸ SO0000094048 |
KAROFI /ELTON JOHN PAQUE |
2026-05-22 |
— |
— |
BICUTAN , NCR |
5 lines |
₱420,900.00 |
9 |
|
Invoice date: — ·
Gross: ₱420,900.00 ·
Net: ₱420,900.00 ·
Customer ID: 71 ·
Created: 2026-05-22 08:18:37 ·
Modified: 2026-05-22 08:21:48
| # | 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 |
₱49,990.00 |
₱99,980.00 |
₱99,980.00 |
₱10,712.14 |
₱89,267.86 |
C |
| 3 |
KAR026000005 |
KAROFI KAD-D66/D66S HOT AND COLD WATER PURIFIER |
KAROFI KAD-D66/D66S HOT AND COLD WATER PURIFIER |
2 |
2 |
2 |
₱39,990.00 |
₱79,980.00 |
₱79,980.00 |
₱8,569.29 |
₱71,410.71 |
C |
| 4 |
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 |
| 5 |
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 |
|
| ▸ SO0000094049 |
AMELIA SAN BUENA VENTURA |
2026-05-22 |
— |
— |
NUEVA ECIJA, PROVINCE |
1 line |
₱50,990.00 |
9 |
|
Invoice date: — ·
Gross: ₱52,990.00 ·
Net: ₱52,990.00 ·
Customer ID: 112 ·
Created: 2026-05-22 08:24:29 ·
Modified: 2026-05-22 08:28:58
| # | 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 |
1 |
1 |
1 |
₱52,990.00 |
₱52,990.00 |
₱52,990.00 |
₱5,463.21 |
₱45,526.79 |
C |
|
| ▸ SO0000094050 |
Paul Michael T. Roque |
2026-05-22 |
93097 |
26052233PHPK1R |
Laguna, South Luzon |
1 line |
₱24,999.00 |
9 |
|
Invoice date: 2026-05-22 ·
Gross: ₱24,999.00 ·
Net: ₱24,999.00 ·
Customer ID: 23 ·
Created: 2026-05-22 08:26:27 ·
Modified: 2026-05-22 08:26:27
| # | 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 |
|
| ▸ SO0000094051 |
ELECTROLUX - SHOPEE |
2026-05-22 |
0105625 |
260508TC79TS0D |
Bulacan, NCR |
1 line |
₱11,000.00 |
9 |
|
Invoice date: 2026-07-07 ·
Gross: ₱11,000.00 ·
Net: ₱11,000.00 ·
Customer ID: 19 ·
Created: 2026-05-22 08:28:39 ·
Modified: 2026-07-06 18:05:14
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
ELE014000216 |
ELECTROLUX EWE602IX1-DWX3 6.0kw MP INSTANT HEATER |
EWE602IX1-DWX3, EWE602IX1DWX3 |
1 |
1 |
1 |
₱11,000.00 |
₱11,000.00 |
₱11,000.00 |
₱1,178.57 |
₱9,821.43 |
C |
|
| ▸ SO0000094052 |
D******z |
2026-05-22 |
93098 |
2605222Y674SVG |
Metro Manila, Metro Manila |
1 line |
₱3,499.00 |
9 |
|
Invoice date: 2026-05-22 ·
Gross: ₱3,499.00 ·
Net: ₱3,499.00 ·
Customer ID: 23 ·
Created: 2026-05-22 08:31:29 ·
Modified: 2026-05-22 08:31:29
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
PAN010000016 |
PANASONIC F-409DS DC INVERTER DESK ELECTRIC FAN |
F-409DS |
1 |
1 |
1 |
₱3,499.00 |
₱3,499.00 |
₱3,499.00 |
₱374.89 |
₱3,124.11 |
C |
|
| ▸ SO0000094053 |
E******a |
2026-05-22 |
93099 |
26052234S5X1PW |
Southern Leyte, Visayas |
1 line |
₱3,050.00 |
9 |
|
Invoice date: 2026-05-22 ·
Gross: ₱3,050.00 ·
Net: ₱3,050.00 ·
Customer ID: 23 ·
Created: 2026-05-22 08:33:29 ·
Modified: 2026-05-22 08:33:29
| # | 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 |
₱3,050.00 |
₱3,050.00 |
₱3,050.00 |
₱326.79 |
₱2,723.21 |
C |
|
| ▸ SO0000094054 |
Rene Jaspe |
2026-05-22 |
93100 |
1101859103664844 |
Marikina City, Metro Manila~Marikina |
1 line |
₱3,298.00 |
9 |
|
Invoice date: 2026-05-22 ·
Gross: ₱3,298.00 ·
Net: ₱3,298.00 ·
Customer ID: 8 ·
Created: 2026-05-22 08:35:30 ·
Modified: 2026-05-22 08:35:30
| # | 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 |
₱3,298.00 |
₱3,298.00 |
₱3,298.00 |
₱353.36 |
₱2,944.64 |
C |
|
| ▸ SO0000094055 |
Elizabeth Tuazon |
2026-05-22 |
93101 |
1101859708582343 |
Pila, Laguna |
1 line |
₱3,398.00 |
9 |
|
Invoice date: 2026-05-22 ·
Gross: ₱3,398.00 ·
Net: ₱3,398.00 ·
Customer ID: 8 ·
Created: 2026-05-22 08:35:31 ·
Modified: 2026-05-22 08:35:31
| # | 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 |
₱3,398.00 |
₱3,398.00 |
₱3,398.00 |
₱364.07 |
₱3,033.93 |
C |
|
| ▸ SO0000094056 |
Dionisio Castillo / Justine Castillo |
2026-05-22 |
— |
2604077KMSN0NK |
Pasig, NCR |
1 line |
₱8,638.00 |
9 |
|
Invoice date: — ·
Gross: ₱10,098.00 ·
Net: ₱10,098.00 ·
Customer ID: 24 ·
Created: 2026-05-22 08:56:12 ·
Modified: 2026-05-22 09:07:31
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
SHA025000373 |
SHARP ES-T9040P(GY) 9.0KG TWIN TUB WASHER-DRYER |
ES-T9040P(GY) |
1 |
1 |
1 |
₱10,098.00 |
₱10,098.00 |
₱10,098.00 |
₱925.50 |
₱7,712.50 |
C |
|
| ▸ SO0000094057 |
JUSTIN RALPH FEGARIDO |
2026-05-22 |
— |
— |
BULACAN , PROVINCE |
4 lines |
₱16,691.50 |
9 |
|
Invoice date: — ·
Gross: ₱21,990.00 ·
Net: ₱21,990.00 ·
Customer ID: 78 ·
Created: 2026-05-22 09:12:15 ·
Modified: 2026-05-22 09:19:26
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
KAR026000003 |
KAROFI KAQ-U05 WATER PURIFIER |
KAROFI KAQ-U05 WATER PURIFIER |
1 |
1 |
1 |
₱21,990.00 |
₱21,990.00 |
₱21,990.00 |
₱1,788.38 |
₱14,903.12 |
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 |
|
| ▸ SO0000094058 |
NORA AGBUNAG |
2026-05-22 |
93120 |
26052236CBB1BK |
Cavite, South Luzon |
1 line |
₱8,359.00 |
9 |
|
Invoice date: 2026-05-22 ·
Gross: ₱8,359.00 ·
Net: ₱8,359.00 ·
Customer ID: 23 ·
Created: 2026-05-22 09:22:38 ·
Modified: 2026-05-22 09:22:38
| # | 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 |
|
| ▸ SO0000094059 |
Ruesa Morante |
2026-05-22 |
93121 |
26052236Y70H82 |
Cavite, South Luzon |
1 line |
₱12,999.00 |
9 |
|
Invoice date: 2026-05-22 ·
Gross: ₱12,999.00 ·
Net: ₱12,999.00 ·
Customer ID: 23 ·
Created: 2026-05-22 09:22:39 ·
Modified: 2026-05-22 09:22:39
| # | 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 |
|
| ▸ SO0000094060 |
Lovismen Valenzuela |
2026-05-22 |
93122 |
260522372A727N |
Batangas, South Luzon |
1 line |
₱18,998.00 |
9 |
|
Invoice date: 2026-05-22 ·
Gross: ₱18,998.00 ·
Net: ₱18,998.00 ·
Customer ID: 21 ·
Created: 2026-05-22 09:22:39 ·
Modified: 2026-05-22 09:22:39
| # | 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 |
₱18,998.00 |
₱18,998.00 |
₱18,998.00 |
₱2,035.50 |
₱16,962.50 |
C |
|
| ▸ SO0000094061 |
DORIS FELLONE |
2026-05-22 |
— |
— |
QUEZON CITY , NCR |
3 lines |
₱1,897.00 |
9 |
|
Invoice date: — ·
Gross: ₱1,897.00 ·
Net: ₱1,897.00 ·
Customer ID: 95 ·
Created: 2026-05-22 09:24:19 ·
Modified: 2026-05-22 09:26:00
| # | 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 |
|
| ▸ SO0000094062 |
Mary May Fajardo |
2026-05-22 |
93162 |
260519T0UGA3KK |
Cavite, South Luzon |
1 line |
₱15,498.00 |
9 |
|
Invoice date: 2026-05-22 ·
Gross: ₱15,498.00 ·
Net: ₱15,498.00 ·
Customer ID: 21 ·
Created: 2026-05-22 10:01:45 ·
Modified: 2026-05-22 10:01:45
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
HAI025000235 |
HAIER HWM90-B1678B WASHER |
HWM90-B1678B |
1 |
1 |
1 |
₱15,498.00 |
₱15,498.00 |
₱15,498.00 |
₱1,660.50 |
₱13,837.50 |
C |
|
| ▸ SO0000094063 |
Ave Obsioma |
2026-05-22 |
— |
260505JB6XWUBQ |
Pampanga, North Luzon |
1 line |
₱12,998.00 |
9 |
|
Invoice date: — ·
Gross: ₱16,998.00 ·
Net: ₱16,998.00 ·
Customer ID: 21 ·
Created: 2026-05-22 10:04:05 ·
Modified: 2026-05-22 11:00:00
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
HAI017000288 |
HAIER (E) HR-IV218CI 6.35 CU. FT. SMART INVERTER SINGLE DOOR REFRIGERATOR CHARM IVORY |
HR-IV218CI |
1 |
1 |
1 |
₱16,998.00 |
₱16,998.00 |
₱16,998.00 |
₱1,392.64 |
₱11,605.36 |
C |
|
| ▸ SO0000094064 |
R******l |
2026-05-22 |
93163 |
260521229VUSXM |
Metro Manila, Metro Manila |
1 line |
₱19,998.00 |
9 |
|
Invoice date: 2026-05-22 ·
Gross: ₱19,998.00 ·
Net: ₱19,998.00 ·
Customer ID: 21 ·
Created: 2026-05-22 10:06:47 ·
Modified: 2026-05-22 10:06:47
| # | 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 |
₱19,998.00 |
₱19,998.00 |
₱19,998.00 |
₱2,142.64 |
₱17,855.36 |
C |
|
| ▸ SO0000094065 |
G******z |
2026-05-22 |
93164 |
26052125S05DGE |
Laguna, South Luzon |
1 line |
₱3,498.00 |
9 |
|
Invoice date: 2026-05-22 ·
Gross: ₱3,498.00 ·
Net: ₱3,498.00 ·
Customer ID: 21 ·
Created: 2026-05-22 10:06:47 ·
Modified: 2026-05-22 10:06:47
| # | 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 |
₱3,498.00 |
₱3,498.00 |
₱3,498.00 |
₱374.79 |
₱3,123.21 |
C |
|
| ▸ SO0000094066 |
J******a |
2026-05-22 |
93165 |
26052126HBBKSK |
Rizal, South Luzon |
1 line |
₱3,498.00 |
9 |
|
Invoice date: 2026-05-22 ·
Gross: ₱3,498.00 ·
Net: ₱3,498.00 ·
Customer ID: 21 ·
Created: 2026-05-22 10:06:48 ·
Modified: 2026-05-22 10:06:48
| # | 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 |
₱3,498.00 |
₱3,498.00 |
₱3,498.00 |
₱374.79 |
₱3,123.21 |
C |
|