| ▸ 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 |
|
| ▸ SO0000094067 |
J******l |
2026-05-22 |
93166 |
26052229UP0UX9 |
Batangas, 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 |
|
| ▸ SO0000094068 |
G******a |
2026-05-22 |
93167 |
2605222WN78RPF |
Cavite, 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 |
|
| ▸ SO0000094069 |
J******s |
2026-05-22 |
93168 |
260522350T2XAC |
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 10:06:49 ·
Modified: 2026-05-22 10:06:49
| # | 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 |
₱3,498.00 |
₱3,498.00 |
₱3,498.00 |
₱374.79 |
₱3,123.21 |
C |
|
| ▸ SO0000094070 |
J******o |
2026-05-22 |
93169 |
26052235MBN7JN |
Metro Manila, Metro Manila |
1 line |
₱1,899.00 |
9 |
|
Invoice date: 2026-05-22 ·
Gross: ₱1,899.00 ·
Net: ₱1,899.00 ·
Customer ID: 23 ·
Created: 2026-05-22 10:06:49 ·
Modified: 2026-05-22 10:06:49
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
PAN006000596 |
PANASONIC EH-ND65-K615 HAIRDRYER |
EH-ND65-K615 |
1 |
1 |
1 |
₱1,899.00 |
₱1,899.00 |
₱1,899.00 |
₱203.46 |
₱1,695.54 |
C |
|
| ▸ SO0000094071 |
I******r |
2026-05-22 |
93170 |
26052235T7HQ46 |
Metro Manila, Metro Manila |
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 10:06:50 ·
Modified: 2026-05-22 10:06:50
| # | 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 |
|
| ▸ SO0000094072 |
L******l |
2026-05-22 |
93171 |
26052236Q5K11T |
Metro Manila, Metro Manila |
1 line |
₱1,990.00 |
9 |
|
Invoice date: 2026-05-22 ·
Gross: ₱1,990.00 ·
Net: ₱1,990.00 ·
Customer ID: 23 ·
Created: 2026-05-22 10:06:50 ·
Modified: 2026-05-22 10:06:50
| # | 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 |
|
| ▸ SO0000094073 |
E******e |
2026-05-22 |
93172 |
26052237SK29N8 |
Metro Manila, Metro Manila |
1 line |
₱3,990.00 |
9 |
|
Invoice date: 2026-05-22 ·
Gross: ₱3,990.00 ·
Net: ₱3,990.00 ·
Customer ID: 23 ·
Created: 2026-05-22 10:06:50 ·
Modified: 2026-05-22 10:06:50
| # | 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 |
|
| ▸ SO0000094074 |
J**n |
2026-05-22 |
93173 |
26052237W7CKFS |
Metro Manila, Metro Manila |
1 line |
₱3,698.00 |
9 |
|
Invoice date: 2026-05-22 ·
Gross: ₱3,698.00 ·
Net: ₱3,698.00 ·
Customer ID: 21 ·
Created: 2026-05-22 10:06:51 ·
Modified: 2026-05-22 10:06:51
| # | 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 |
₱3,698.00 |
₱3,698.00 |
₱3,698.00 |
₱396.21 |
₱3,301.79 |
C |
|
| ▸ SO0000094075 |
A******a |
2026-05-22 |
93174 |
260522389VR39E |
Bulacan, North 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 10:06:52 ·
Modified: 2026-05-22 10:06:52
| # | 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 |
|
| ▸ SO0000094076 |
K******o |
2026-05-22 |
93175 |
26052238D6KFH1 |
Metro Manila, Metro Manila |
1 line |
₱7,275.00 |
9 |
|
Invoice date: 2026-05-22 ·
Gross: ₱7,275.00 ·
Net: ₱7,275.00 ·
Customer ID: 23 ·
Created: 2026-05-22 10:06:52 ·
Modified: 2026-05-22 10:06:52
| # | 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 |
|
| ▸ SO0000094077 |
A******o |
2026-05-22 |
93176 |
26052238GANCA9 |
Metro Manila, Metro Manila |
1 line |
₱3,090.00 |
9 |
|
Invoice date: 2026-05-22 ·
Gross: ₱3,090.00 ·
Net: ₱3,090.00 ·
Customer ID: 23 ·
Created: 2026-05-22 10:06:52 ·
Modified: 2026-05-22 10:06:52
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
PAN016000641 |
PANASONIC KX-TG6811CX5 CORDLESS PHONE |
KX-TG6811CX5 |
1 |
1 |
1 |
₱3,090.00 |
₱3,090.00 |
₱3,090.00 |
₱331.07 |
₱2,758.93 |
C |
|
| ▸ SO0000094078 |
C******a |
2026-05-22 |
93177 |
26052239GFNX9R |
Tarlac, North Luzon |
1 line |
₱3,580.00 |
9 |
|
Invoice date: 2026-05-22 ·
Gross: ₱3,580.00 ·
Net: ₱3,580.00 ·
Customer ID: 23 ·
Created: 2026-05-22 10:06:53 ·
Modified: 2026-05-22 10:06:53
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
PAN016000290 |
PANASONIC KX-TS500MX-B CORDED LL PHONE (BLACK) |
KX-TS500MX |
4 |
4 |
4 |
₱895.00 |
₱3,580.00 |
₱3,580.00 |
₱383.57 |
₱3,196.43 |
C |
|
| ▸ SO0000094079 |
Shyrine Songco |
2026-05-22 |
93178 |
1093237824788652 |
Naic, Cavite |
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 10:06:53 ·
Modified: 2026-05-22 10:06:53
| # | 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 |
|
| ▸ SO0000094080 |
J******a |
2026-05-22 |
93179 |
2605223AJ6B7KY |
Rizal, South Luzon |
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 10:12:55 ·
Modified: 2026-05-22 10:12:55
| # | 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 |
|
| ▸ SO0000094081 |
I******z |
2026-05-22 |
93180 |
2605223AU88U09 |
Iloilo, Visayas |
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 10:14:56 ·
Modified: 2026-05-22 10:14:56
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
HAI001000325 |
HAIER (E) HW-08EVQ35 0.8HP WINDOW TYPE FULL DC INVERTER AIRC |
HW-08EVQ35 |
1 |
1 |
1 |
₱15,498.00 |
₱15,498.00 |
₱15,498.00 |
₱1,660.50 |
₱13,837.50 |
C |
|
| ▸ SO0000094082 |
E******a |
2026-05-22 |
93181 |
2605223B6B1Q7X |
Bulacan, North Luzon |
1 line |
₱12,125.00 |
9 |
|
Invoice date: 2026-05-22 ·
Gross: ₱12,125.00 ·
Net: ₱12,125.00 ·
Customer ID: 23 ·
Created: 2026-05-22 10:14:56 ·
Modified: 2026-05-22 10:14:56
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
PAN014000006 |
PANASONIC DH-8BM1P 8.0 Kw MP INSTANT HEATER |
DH-8BM1P |
1 |
1 |
1 |
₱12,125.00 |
₱12,125.00 |
₱12,125.00 |
₱1,299.11 |
₱10,825.89 |
C |
|
| ▸ SO0000094083 |
Jessa Mae |
2026-05-22 |
93182 |
2605223CF5GRM2 |
Laguna, South Luzon |
1 line |
₱20,999.00 |
9 |
|
Invoice date: 2026-05-22 ·
Gross: ₱20,999.00 ·
Net: ₱20,999.00 ·
Customer ID: 23 ·
Created: 2026-05-22 10:45:01 ·
Modified: 2026-05-22 10:45:01
| # | 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 |
₱20,999.00 |
₱20,999.00 |
₱20,999.00 |
₱2,249.89 |
₱18,749.11 |
C |
|
| ▸ SO0000094084 |
Catherine Bacolod |
2026-05-22 |
93814 |
260521VVXR11EE |
Cavite, South Luzon |
1 line |
₱24,998.00 |
9 |
|
Invoice date: 2026-05-25 ·
Gross: ₱24,998.00 ·
Net: ₱24,998.00 ·
Customer ID: 21 ·
Created: 2026-05-22 10:57:03 ·
Modified: 2026-05-25 10:36:05
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
HAI001000014 |
HAIER HW-20RCQ32 2.0HP WD AIRCON |
HW-20RCQ32 |
1 |
1 |
1 |
₱24,998.00 |
₱24,998.00 |
₱24,998.00 |
₱2,678.36 |
₱22,319.64 |
C |
|
| ▸ SO0000094085 |
Theresa Francisco |
2026-05-22 |
— |
260415SP8TQ3DN |
Taguig, NCR |
1 line |
₱18,999.00 |
9 |
|
Invoice date: — ·
Gross: ₱21,119.00 ·
Net: ₱21,119.00 ·
Customer ID: 23 ·
Created: 2026-05-22 11:05:03 ·
Modified: 2026-05-22 11:07:50
| # | 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 |
₱21,119.00 |
₱21,119.00 |
₱21,119.00 |
₱2,035.61 |
₱16,963.39 |
C |
|
| ▸ SO0000094086 |
Charlene Dayawon |
2026-05-22 |
93183 |
2605223EVH9A5J |
Cavite, South Luzon |
1 line |
₱18,999.00 |
9 |
|
Invoice date: 2026-05-22 ·
Gross: ₱18,999.00 ·
Net: ₱18,999.00 ·
Customer ID: 23 ·
Created: 2026-05-22 11:22:07 ·
Modified: 2026-05-22 11:22:07
| # | 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 |
|
| ▸ SO0000094087 |
CADIAN MULTIMEDIA INC/CHRISTOPHER CAPATI |
2026-05-22 |
— |
— |
QUEZON CITY , NCR |
1 line |
₱44,991.00 |
9 |
|
Invoice date: — ·
Gross: ₱49,990.00 ·
Net: ₱49,990.00 ·
Customer ID: 78 ·
Created: 2026-05-22 12:26:08 ·
Modified: 2026-05-22 12:33:36
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
KAR026000006 |
KAROFI KAD-N69 HOT AND COLD WATER PURIFIER |
KAROFI KAD-N69 HOT AND COLD WATER PURIFIER |
1 |
1 |
1 |
₱49,990.00 |
₱49,990.00 |
₱49,990.00 |
₱4,820.46 |
₱40,170.54 |
C |
|
| ▸ SO0000094088 |
RACHELLE ESPAÑO |
2026-05-22 |
— |
— |
QUEZON CITY, NCR |
1 line |
₱17,592.00 |
9 |
|
Invoice date: — ·
Gross: ₱21,990.00 ·
Net: ₱21,990.00 ·
Customer ID: 111 ·
Created: 2026-05-22 12:40:16 ·
Modified: 2026-05-22 12:43:18
| # | 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 |
₱1,884.86 |
₱15,707.14 |
C |
|
| ▸ SO0000094089 |
CARLO CHUIDIAN |
2026-05-22 |
— |
— |
SAN JUAN, NCR |
1 line |
₱21,990.00 |
9 |
|
Invoice date: — ·
Gross: ₱21,990.00 ·
Net: ₱21,990.00 ·
Customer ID: 78 ·
Created: 2026-05-22 13:03:28 ·
Modified: 2026-05-22 13:05:46
| # | 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 |
|
| ▸ SO0000094090 |
Ruel Coracero |
2026-05-22 |
93184 |
2605223GWCGCSY |
Laguna, South Luzon |
1 line |
₱9,998.00 |
9 |
|
Invoice date: 2026-05-22 ·
Gross: ₱9,998.00 ·
Net: ₱9,998.00 ·
Customer ID: 21 ·
Created: 2026-05-22 13:05:37 ·
Modified: 2026-05-22 13:05:37
| # | 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 |
₱9,998.00 |
₱9,998.00 |
₱9,998.00 |
₱1,071.21 |
₱8,926.79 |
C |
|
| ▸ SO0000094091 |
Zon Olivera |
2026-05-22 |
93185 |
2605223J3UPXMY |
Laguna, South Luzon |
1 line |
₱15,998.00 |
9 |
|
Invoice date: 2026-05-22 ·
Gross: ₱15,998.00 ·
Net: ₱15,998.00 ·
Customer ID: 21 ·
Created: 2026-05-22 13:05:38 ·
Modified: 2026-05-22 13:05:38
| # | 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 |
₱15,998.00 |
₱15,998.00 |
₱15,998.00 |
₱1,714.07 |
₱14,283.93 |
C |
|
| ▸ SO0000094092 |
Jen Echipare |
2026-05-22 |
93186 |
26052236EPPP7Q |
Metro Manila, Metro Manila |
1 line |
₱15,998.00 |
9 |
|
Invoice date: 2026-05-22 ·
Gross: ₱15,998.00 ·
Net: ₱15,998.00 ·
Customer ID: 21 ·
Created: 2026-05-22 13:06:38 ·
Modified: 2026-05-22 13:06:38
| # | 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 |
₱15,998.00 |
₱15,998.00 |
₱15,998.00 |
₱1,714.07 |
₱14,283.93 |
C |
|
| ▸ SO0000094093 |
Reno Balando |
2026-05-22 |
93187 |
260522371T0TKA |
Metro Manila, Metro Manila |
1 line |
₱20,999.00 |
9 |
|
Invoice date: 2026-05-22 ·
Gross: ₱20,999.00 ·
Net: ₱20,999.00 ·
Customer ID: 23 ·
Created: 2026-05-22 13:06:39 ·
Modified: 2026-05-22 13:06:39
| # | 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 |
₱20,999.00 |
₱20,999.00 |
₱20,999.00 |
₱2,249.89 |
₱18,749.11 |
C |
|
| ▸ SO0000094094 |
Edna Selva |
2026-05-22 |
96426 |
26052237W1NQHB |
Metro Manila, Metro Manila |
1 line |
₱22,999.00 |
9 |
|
Invoice date: 2026-06-03 ·
Gross: ₱22,999.00 ·
Net: ₱22,999.00 ·
Customer ID: 23 ·
Created: 2026-05-22 13:06:39 ·
Modified: 2026-06-03 12:27:56
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
PAN017000455 |
PANASONIC NR-BP272VD 9.5 FT3 REFRIGERATOR |
NR-BP272VD, NR-BP272VD-CB |
1 |
1 |
1 |
₱22,999.00 |
₱22,999.00 |
₱22,999.00 |
₱2,464.18 |
₱20,534.82 |
C |
|
| ▸ SO0000094095 |
Mikee Olores |
2026-05-22 |
93188 |
26052238HW715C |
Metro Manila, Metro Manila |
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 13:06:39 ·
Modified: 2026-05-22 13:06:39
| # | 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 |
₱18,998.00 |
₱18,998.00 |
₱18,998.00 |
₱2,035.50 |
₱16,962.50 |
C |
|
| ▸ SO0000094097 |
AJ HARINA |
2026-05-22 |
93189 |
260522398KWCU1 |
Metro Manila, Metro Manila |
1 line |
₱25,999.00 |
9 |
|
Invoice date: 2026-05-22 ·
Gross: ₱25,999.00 ·
Net: ₱25,999.00 ·
Customer ID: 23 ·
Created: 2026-05-22 13:06:40 ·
Modified: 2026-05-22 13:06:40
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
PAN025000500 |
PANASONIC NA-FD10X1HRM 10KG WASHER |
NA-FD10X1HRM |
1 |
1 |
1 |
₱25,999.00 |
₱25,999.00 |
₱25,999.00 |
₱2,785.61 |
₱23,213.39 |
C |
|
| ▸ SO0000094098 |
Yi Martin |
2026-05-22 |
93190 |
2605223A7FXWYE |
Metro Manila, Metro Manila |
1 line |
₱17,498.00 |
9 |
|
Invoice date: 2026-05-22 ·
Gross: ₱17,498.00 ·
Net: ₱17,498.00 ·
Customer ID: 21 ·
Created: 2026-05-22 13:06:41 ·
Modified: 2026-05-22 13:06:41
| # | 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 |
₱17,498.00 |
₱17,498.00 |
₱17,498.00 |
₱1,874.79 |
₱15,623.21 |
C |
|
| ▸ SO0000094099 |
Adrian Francisco |
2026-05-22 |
93191 |
2605223B7KYA1D |
Metro Manila, Metro Manila |
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 13:06:41 ·
Modified: 2026-05-22 13:06:41
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
HAI017000173 |
HAIER HRF-IV320T (BSPH) REFRIGERATOR |
HRF-IV320T |
1 |
1 |
1 |
₱21,998.00 |
₱21,998.00 |
₱21,998.00 |
₱2,356.93 |
₱19,641.07 |
C |
|
| ▸ SO0000094100 |
Maria Susana Palo |
2026-05-22 |
93192 |
1093231695090023 |
Taguig City, Metro Manila~Taguig |
1 line |
₱13,998.00 |
9 |
|
Invoice date: 2026-05-22 ·
Gross: ₱13,998.00 ·
Net: ₱13,998.00 ·
Customer ID: 8 ·
Created: 2026-05-22 13:06:41 ·
Modified: 2026-05-22 13:06:41
| # | 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 |
₱13,998.00 |
₱13,998.00 |
₱13,998.00 |
₱1,499.79 |
₱12,498.21 |
C |
|
| ▸ SO0000094101 |
Linsly Ann |
2026-05-22 |
93193 |
2605223BE9N3CK |
Metro Manila, Metro Manila |
1 line |
₱11,298.00 |
9 |
|
Invoice date: 2026-05-22 ·
Gross: ₱11,298.00 ·
Net: ₱11,298.00 ·
Customer ID: 21 ·
Created: 2026-05-22 13:06:42 ·
Modified: 2026-05-22 13:06:42
| # | 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 |
₱11,298.00 |
₱11,298.00 |
₱11,298.00 |
₱1,210.50 |
₱10,087.50 |
C |
|
| ▸ SO0000094102 |
Helen Arlene P. Quililan |
2026-05-22 |
93194 |
2605223C0STMMX |
Metro Manila, Metro Manila |
1 line |
₱10,798.00 |
9 |
|
Invoice date: 2026-05-22 ·
Gross: ₱10,798.00 ·
Net: ₱10,798.00 ·
Customer ID: 21 ·
Created: 2026-05-22 13:06:42 ·
Modified: 2026-05-22 13:06:42
| # | 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 |
₱10,798.00 |
₱10,798.00 |
₱10,798.00 |
₱1,156.93 |
₱9,641.07 |
C |
|
| ▸ SO0000094103 |
Allan Steven Soya |
2026-05-22 |
93195 |
1093244828831852 |
Las Pinas City, Metro Manila~Las Pinas |
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 13:06:43 ·
Modified: 2026-05-22 13:06:43
| # | 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 |
|
| ▸ SO0000094104 |
Kaz Bautista Laylo |
2026-05-22 |
93196 |
2605223EQ2S1MT |
Metro Manila, Metro Manila |
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 13:06:43 ·
Modified: 2026-05-22 13:06:43
| # | 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 |
|
| ▸ SO0000094105 |
Rovie A. Dolor |
2026-05-22 |
93197 |
2605223FJKWXBW |
Metro Manila, Metro Manila |
1 line |
₱5,799.00 |
9 |
|
Invoice date: 2026-05-22 ·
Gross: ₱5,799.00 ·
Net: ₱5,799.00 ·
Customer ID: 23 ·
Created: 2026-05-22 13:06:44 ·
Modified: 2026-05-22 13:06:44
| # | 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 |
₱5,799.00 |
₱5,799.00 |
₱5,799.00 |
₱621.32 |
₱5,177.68 |
C |
|
| ▸ SO0000094107 |
Lois Delos Reyes |
2026-05-22 |
93198 |
2605223KGQV7BM |
Metro Manila, Metro Manila |
1 line |
₱10,399.00 |
9 |
|
Invoice date: 2026-05-22 ·
Gross: ₱10,399.00 ·
Net: ₱10,399.00 ·
Customer ID: 23 ·
Created: 2026-05-22 13:06:44 ·
Modified: 2026-05-22 13:06:44
| # | 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 |
|
| ▸ SO0000094108 |
bryan ng |
2026-05-22 |
93199 |
2605223KTBY7AA |
Metro Manila, Metro Manila |
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 13:06:45 ·
Modified: 2026-05-22 13:06:45
| # | 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 |
|
| ▸ SO0000094109 |
Abegail Sayre |
2026-05-22 |
93200 |
2605223M3592YP |
Metro Manila, Metro Manila |
1 line |
₱9,998.00 |
9 |
|
Invoice date: 2026-05-22 ·
Gross: ₱9,998.00 ·
Net: ₱9,998.00 ·
Customer ID: 21 ·
Created: 2026-05-22 13:06:45 ·
Modified: 2026-05-22 13:06:45
| # | 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 |
₱9,998.00 |
₱9,998.00 |
₱9,998.00 |
₱1,071.21 |
₱8,926.79 |
C |
|
| ▸ SO0000094110 |
Arvin |
2026-05-22 |
93201 |
2605223M43TRSP |
Metro Manila, Metro Manila |
1 line |
₱5,799.00 |
9 |
|
Invoice date: 2026-05-22 ·
Gross: ₱5,799.00 ·
Net: ₱5,799.00 ·
Customer ID: 23 ·
Created: 2026-05-22 13:06:45 ·
Modified: 2026-05-22 13:06:45
| # | 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 |
₱5,799.00 |
₱5,799.00 |
₱5,799.00 |
₱621.32 |
₱5,177.68 |
C |
|
| ▸ SO0000094111 |
CARLO CHUIDIAN |
2026-05-22 |
— |
— |
SAN JUAN, NCR |
1 line |
₱21,990.00 |
9 |
|
Invoice date: — ·
Gross: ₱21,990.00 ·
Net: ₱21,990.00 ·
Customer ID: 78 ·
Created: 2026-05-22 13:10:12 ·
Modified: 2026-05-22 13:12:28
| # | 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 |
|
| ▸ SO0000094112 |
L******s |
2026-05-22 |
93205 |
260520UJEQ3XSW |
Quezon, South Luzon |
1 line |
₱12,912.00 |
9 |
|
Invoice date: 2026-05-22 ·
Gross: ₱12,912.00 ·
Net: ₱12,912.00 ·
Customer ID: 129 ·
Created: 2026-05-22 13:17:04 ·
Modified: 2026-05-22 13:17:04
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
VEC010000037 |
VECTOR WVP-250 10" INDUSTRIAL EXHAUST FAN |
WVP-250 |
2 |
2 |
2 |
₱6,456.00 |
₱12,912.00 |
₱12,912.00 |
₱1,383.43 |
₱11,528.57 |
C |
|
| ▸ SO0000094113 |
V******S |
2026-05-22 |
93206 |
260520V0V3UT91 |
Nueva Ecija, North Luzon |
1 line |
₱1,306.00 |
9 |
|
Invoice date: 2026-05-22 ·
Gross: ₱1,306.00 ·
Net: ₱1,306.00 ·
Customer ID: 129 ·
Created: 2026-05-22 13:17:05 ·
Modified: 2026-05-22 13:17:05
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
VEC010000006 |
VECTOR SMV-10C 4" BATHROOM EXHAUST FAN |
SMV-10C |
1 |
1 |
1 |
₱1,306.00 |
₱1,306.00 |
₱1,306.00 |
₱139.93 |
₱1,166.07 |
C |
|
| ▸ SO0000094114 |
G****O |
2026-05-22 |
93207 |
2605211QS0HYCA |
Metro Manila, Metro Manila |
1 line |
₱7,040.00 |
9 |
|
Invoice date: 2026-05-22 ·
Gross: ₱7,040.00 ·
Net: ₱7,040.00 ·
Customer ID: 129 ·
Created: 2026-05-22 13:17:52 ·
Modified: 2026-05-22 13:17:53
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
VEC014000046 |
VECTOR VMP-55M 5.5KW HEATER (GEN 2) |
VMP-55M |
1 |
1 |
1 |
₱7,040.00 |
₱7,040.00 |
₱7,040.00 |
₱754.29 |
₱6,285.71 |
C |
|
| ▸ SO0000094115 |
R***nson V***oria |
2026-05-22 |
93208 |
584134545016587812 |
N/A, Cavite |
1 line |
₱1,698.00 |
9 |
|
Invoice date: 2026-05-22 ·
Gross: ₱1,698.00 ·
Net: ₱1,698.00 ·
Customer ID: 33 ·
Created: 2026-05-22 13:17:53 ·
Modified: 2026-05-22 13:17:53
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
SHA010000001 |
SHARP PJ-W161M-WH WALL FAN |
PJ-W161M(WH) |
1 |
1 |
1 |
₱1,698.00 |
₱1,698.00 |
₱1,698.00 |
₱181.93 |
₱1,516.07 |
C |
|
| ▸ SO0000094116 |
S******g |
2026-05-22 |
93209 |
26052120KP47WA |
Pampanga, North Luzon |
1 line |
₱3,698.00 |
9 |
|
Invoice date: 2026-05-22 ·
Gross: ₱3,698.00 ·
Net: ₱3,698.00 ·
Customer ID: 21 ·
Created: 2026-05-22 13:17:53 ·
Modified: 2026-05-22 13:17:53
| # | 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 |
₱3,698.00 |
₱3,698.00 |
₱3,698.00 |
₱396.21 |
₱3,301.79 |
C |
|
| ▸ SO0000094117 |
G******o |
2026-05-22 |
93210 |
26052124JVEXXX |
Bulacan, North Luzon |
1 line |
₱3,698.00 |
9 |
|
Invoice date: 2026-05-22 ·
Gross: ₱3,698.00 ·
Net: ₱3,698.00 ·
Customer ID: 21 ·
Created: 2026-05-22 13:17:57 ·
Modified: 2026-05-22 13:17:57
| # | 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 |
₱3,698.00 |
₱3,698.00 |
₱3,698.00 |
₱396.21 |
₱3,301.79 |
C |
|