| ▸ SO0000093895 |
Lorenzo Miguel Adonis |
2026-05-21 |
92953 |
2605211045092A |
Metro Manila, Metro Manila |
1 line |
₱27,498.00 |
9 |
|
Invoice date: 2026-05-21 ·
Gross: ₱27,498.00 ·
Net: ₱27,498.00 ·
Customer ID: 21 ·
Created: 2026-05-21 14:14:58 ·
Modified: 2026-05-21 14:14:58
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
HAI001000340 |
HAIER HSU-18PSV35-W 2.0 HP CLEAN COOL INVERTER SPLIT TYPE AI |
HSU-18PSV35-W |
1 |
1 |
1 |
₱27,498.00 |
₱27,498.00 |
₱27,498.00 |
₱2,946.21 |
₱24,551.79 |
C |
|
| ▸ SO0000093897 |
Alexa Gejis |
2026-05-21 |
92954 |
1093053277262788 |
Taguig City, Metro Manila~Taguig |
1 line |
₱21,000.00 |
9 |
|
Invoice date: 2026-05-21 ·
Gross: ₱21,000.00 ·
Net: ₱21,000.00 ·
Customer ID: 2 ·
Created: 2026-05-21 14:14:59 ·
Modified: 2026-05-21 14:14:59
| # | 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 |
₱21,000.00 |
₱21,000.00 |
₱21,000.00 |
₱2,250.00 |
₱18,750.00 |
C |
|
| ▸ SO0000093898 |
Kwini |
2026-05-21 |
92955 |
2605211421C9YE |
Rizal, South Luzon |
1 line |
₱5,799.00 |
9 |
|
Invoice date: 2026-05-21 ·
Gross: ₱5,799.00 ·
Net: ₱5,799.00 ·
Customer ID: 23 ·
Created: 2026-05-21 14:15:00 ·
Modified: 2026-05-21 14:15:00
| # | 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 |
|
| ▸ SO0000093899 |
Joanna Clemente |
2026-05-21 |
92956 |
260521149JKEY8 |
Metro Manila, Metro Manila |
1 line |
₱18,298.00 |
9 |
|
Invoice date: 2026-05-21 ·
Gross: ₱18,298.00 ·
Net: ₱18,298.00 ·
Customer ID: 21 ·
Created: 2026-05-21 14:15:00 ·
Modified: 2026-05-21 14:15:00
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
HAI025000341 |
HAIER (E) HW80-BP10533W 8.0 KG ONE-TOUCH SMART WASH FRONT LO |
HW80-BP10533W |
1 |
1 |
1 |
₱18,298.00 |
₱18,298.00 |
₱18,298.00 |
₱1,960.50 |
₱16,337.50 |
C |
|
| ▸ SO0000093900 |
Karen Dianne (Ida) |
2026-05-21 |
92957 |
260521164JW3KG |
Metro Manila, Metro Manila |
1 line |
₱8,359.00 |
9 |
|
Invoice date: 2026-05-21 ·
Gross: ₱8,359.00 ·
Net: ₱8,359.00 ·
Customer ID: 23 ·
Created: 2026-05-21 14:15:01 ·
Modified: 2026-05-21 14:15:01
| # | 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 |
|
| ▸ SO0000093901 |
Shugar Fashion Botique |
2026-05-21 |
92958 |
26052116X37FV7 |
Metro Manila, Metro Manila |
1 line |
₱20,999.00 |
9 |
|
Invoice date: 2026-05-21 ·
Gross: ₱20,999.00 ·
Net: ₱20,999.00 ·
Customer ID: 23 ·
Created: 2026-05-21 14:15:01 ·
Modified: 2026-05-21 14:15:01
| # | 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 |
|
| ▸ SO0000093902 |
Lara Laine Vicencio |
2026-05-21 |
92959 |
2605210P6MKAQP |
Nueva Ecija, North Luzon |
1 line |
₱8,359.00 |
9 |
|
Invoice date: 2026-05-21 ·
Gross: ₱8,359.00 ·
Net: ₱8,359.00 ·
Customer ID: 23 ·
Created: 2026-05-21 14:46:06 ·
Modified: 2026-05-21 14:46:06
| # | 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 |
|
| ▸ SO0000093903 |
Remhard Reyes |
2026-05-21 |
92960 |
260521165DMF36 |
Pampanga, North Luzon |
1 line |
₱8,498.00 |
9 |
|
Invoice date: 2026-05-21 ·
Gross: ₱8,498.00 ·
Net: ₱8,498.00 ·
Customer ID: 21 ·
Created: 2026-05-21 14:46:07 ·
Modified: 2026-05-21 14:46:07
| # | 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 |
|
| ▸ SO0000093904 |
Moirene B. Salagubang |
2026-05-21 |
92961 |
26052117FNXXV7 |
Pangasinan, North Luzon |
1 line |
₱10,798.00 |
9 |
|
Invoice date: 2026-05-21 ·
Gross: ₱10,798.00 ·
Net: ₱10,798.00 ·
Customer ID: 21 ·
Created: 2026-05-21 14:46:07 ·
Modified: 2026-05-21 14:46:07
| # | 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 |
|
| ▸ SO0000093905 |
Mary Claire Trinidad |
2026-05-21 |
92968 |
1101744506086943 |
Quezon City, Metro Manila~Quezon City |
1 line |
₱22,798.00 |
9 |
|
Invoice date: 2026-05-21 ·
Gross: ₱22,798.00 ·
Net: ₱22,798.00 ·
Customer ID: 8 ·
Created: 2026-05-21 16:17:50 ·
Modified: 2026-05-21 16:17:50
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
HAI001000271 |
HAIER HW-12VCQ33-W 1.5HP INV WD AIRCON WITH WIFI |
HW-12VCQ33-W |
1 |
1 |
1 |
₱22,798.00 |
₱22,798.00 |
₱22,798.00 |
₱2,442.64 |
₱20,355.36 |
C |
|
| ▸ SO0000093906 |
Johniel De Jesus |
2026-05-21 |
92969 |
2605211BPSUNX6 |
Metro Manila, Metro Manila |
1 line |
₱21,998.00 |
9 |
|
Invoice date: 2026-05-21 ·
Gross: ₱21,998.00 ·
Net: ₱21,998.00 ·
Customer ID: 21 ·
Created: 2026-05-21 16:17:50 ·
Modified: 2026-05-21 16:17:50
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
HAI025000237 |
HAIER HWM85-BP929AB WASHER |
HWM85-BP929AB |
1 |
1 |
1 |
₱21,998.00 |
₱21,998.00 |
₱21,998.00 |
₱2,356.93 |
₱19,641.07 |
C |
|
| ▸ SO0000093907 |
John Louie Mallari |
2026-05-21 |
92970 |
260521W1C1CPFE |
Cavite, South Luzon |
1 line |
₱27,999.00 |
9 |
|
Invoice date: 2026-05-21 ·
Gross: ₱27,999.00 ·
Net: ₱27,999.00 ·
Customer ID: 23 ·
Created: 2026-05-21 16:33:53 ·
Modified: 2026-05-21 16:33:53
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
PAN025000688 |
PANASONIC NA-FD11X1BRM 11KG WASHER |
NA-FD11X1BRM |
1 |
1 |
1 |
₱27,999.00 |
₱27,999.00 |
₱27,999.00 |
₱2,999.89 |
₱24,999.11 |
C |
|
| ▸ SO0000093908 |
Aubrey Illurimo |
2026-05-21 |
92971 |
26052118D43YDR |
Laguna, South Luzon |
1 line |
₱5,799.00 |
9 |
|
Invoice date: 2026-05-21 ·
Gross: ₱5,799.00 ·
Net: ₱5,799.00 ·
Customer ID: 23 ·
Created: 2026-05-21 16:33:53 ·
Modified: 2026-05-21 16:33:53
| # | 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 |
|
| ▸ SO0000093909 |
Marilyn Asi Panopio |
2026-05-21 |
92972 |
26052119KASQT5 |
Batangas, South Luzon |
1 line |
₱20,999.00 |
9 |
|
Invoice date: 2026-05-21 ·
Gross: ₱20,999.00 ·
Net: ₱20,999.00 ·
Customer ID: 23 ·
Created: 2026-05-21 16:33:54 ·
Modified: 2026-05-21 16:33:54
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
PAN017000479 |
PANASONIC NR-AQ241FB 8 FT3 UPRIGHT FREEZER |
NR-AQ241FB |
1 |
1 |
1 |
₱20,999.00 |
₱20,999.00 |
₱20,999.00 |
₱2,249.89 |
₱18,749.11 |
C |
|
| ▸ SO0000093910 |
A******i |
2026-05-21 |
92973 |
26051394U1KDKD |
Cavite, South Luzon |
4 lines |
₱981.00 |
9 |
|
Invoice date: 2026-05-21 ·
Gross: ₱981.00 ·
Net: ₱981.00 ·
Customer ID: 23 ·
Created: 2026-05-21 16:48:57 ·
Modified: 2026-05-21 16:48:57
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
PANBU0500908 |
Panasonic R03PT/4B-P Zinc Carbon Extra Heavy Duty AAA Batter |
R03PT/4B-P(x5) |
1 |
1 |
1 |
₱535.00 |
₱535.00 |
₱535.00 |
₱57.32 |
₱477.68 |
C |
| 2 |
PAN005000840 |
PANASONIC R03PT/4B-P EXTRA HEAVY DUTY AAA BLACK4 PCS |
R03PT/4B-P |
5 |
5 |
5 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
C |
| 3 |
PANBU0500910 |
Panasonic R6NPT/4B-P Zinc Carbon Extra Heavy Duty AA Battery |
R6NPT/4B-P(x5) |
1 |
1 |
1 |
₱446.00 |
₱446.00 |
₱446.00 |
₱47.79 |
₱398.21 |
C |
| 4 |
PAN005000839 |
PANASONIC R6NPT/4B-P EXTRA HEAVY DUTY AA BLACK4 PCS |
R6NPT/4B-P |
5 |
5 |
5 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
C |
|
| ▸ SO0000093911 |
LADY ANN LEYVA |
2026-05-21 |
— |
— |
QUEZON CITY, NCR |
4 lines |
₱19,791.00 |
9 |
|
Invoice date: — ·
Gross: ₱21,990.00 ·
Net: ₱21,990.00 ·
Customer ID: 117 ·
Created: 2026-05-21 18:26:55 ·
Modified: 2026-05-21 18:29:21
| # | 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 |
₱2,120.46 |
₱17,670.54 |
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 |
|
| ▸ SO0000093912 |
JAMELLA ANN UY CLEMENO |
2026-05-21 |
— |
— |
QUEZON CITY, NCR |
4 lines |
₱19,791.00 |
9 |
|
Invoice date: — ·
Gross: ₱21,990.00 ·
Net: ₱21,990.00 ·
Customer ID: 78 ·
Created: 2026-05-21 18:31:46 ·
Modified: 2026-05-21 18:33:38
| # | 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 |
₱2,120.46 |
₱17,670.54 |
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 |
|
| ▸ SO0000093913 |
Diane Cabardo |
2026-05-21 |
92974 |
2605211A0WMXUM |
Rizal, 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: 2026-05-21 18:32:12 ·
Modified: 2026-05-21 18:32:12
| # | 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 |
|
| ▸ SO0000093914 |
Miel Sabigan |
2026-05-21 |
92975 |
2605211FSESW5V |
Rizal, South Luzon |
1 line |
₱7,998.00 |
9 |
|
Invoice date: 2026-05-22 ·
Gross: ₱7,998.00 ·
Net: ₱7,998.00 ·
Customer ID: 21 ·
Created: 2026-05-21 18:32:13 ·
Modified: 2026-05-21 18:32:13
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
HAI025000226 |
HAIER HTW70-P1217 WASHER |
HTW70-P1217 |
1 |
1 |
1 |
₱7,998.00 |
₱7,998.00 |
₱7,998.00 |
₱856.93 |
₱7,141.07 |
C |
|
| ▸ SO0000093916 |
Floriza Buhay |
2026-05-21 |
92976 |
2605211HHS78JP |
Metro Manila, Metro Manila |
1 line |
₱9,939.00 |
9 |
|
Invoice date: 2026-05-22 ·
Gross: ₱9,939.00 ·
Net: ₱9,939.00 ·
Customer ID: 23 ·
Created: 2026-05-21 18:32:13 ·
Modified: 2026-05-21 18:32:13
| # | 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 |
₱9,939.00 |
₱9,939.00 |
₱9,939.00 |
₱1,064.89 |
₱8,874.11 |
C |
|
| ▸ SO0000093917 |
Amor Murao |
2026-05-21 |
92977 |
2605211JDYF15B |
Metro Manila, Metro Manila |
1 line |
₱11,493.00 |
9 |
|
Invoice date: 2026-05-22 ·
Gross: ₱11,493.00 ·
Net: ₱11,493.00 ·
Customer ID: 24 ·
Created: 2026-05-21 18:32:14 ·
Modified: 2026-05-21 18:32:14
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
SHA025000270 |
SHARP ES-JN06A9(GY) 6.0KG WASHER |
ES-JN06A9(GY) |
1 |
1 |
1 |
₱11,493.00 |
₱11,493.00 |
₱11,493.00 |
₱1,231.39 |
₱10,261.61 |
C |
|
| ▸ SO0000093918 |
LANA CHUA |
2026-05-21 |
— |
— |
QUEZON CITY, NCR |
1 line |
₱39,742.50 |
9 |
|
Invoice date: — ·
Gross: ₱52,990.00 ·
Net: ₱52,990.00 ·
Customer ID: 117 ·
Created: 2026-05-21 18:34:35 ·
Modified: 2026-05-21 18:36:02
| # | 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 |
₱4,258.12 |
₱35,484.38 |
C |
|
| ▸ SO0000093919 |
C******o |
2026-05-21 |
92979 |
2605210Y771HSY |
Metro Manila, Metro Manila |
1 line |
₱2,590.00 |
9 |
|
Invoice date: 2026-05-22 ·
Gross: ₱2,590.00 ·
Net: ₱2,590.00 ·
Customer ID: 23 ·
Created: 2026-05-21 20:14:30 ·
Modified: 2026-05-21 20:14:30
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
PAN016000292 |
PANASONIC KX-TG2711CX5 CORDLESS PHONE |
KX-TG2711CX5 |
1 |
1 |
1 |
₱2,590.00 |
₱2,590.00 |
₱2,590.00 |
₱277.50 |
₱2,312.50 |
C |
|
| ▸ SO0000093920 |
K******a |
2026-05-21 |
92980 |
2605211800HY7G |
Cavite, South Luzon |
1 line |
₱2,950.00 |
9 |
|
Invoice date: 2026-05-22 ·
Gross: ₱2,950.00 ·
Net: ₱2,950.00 ·
Customer ID: 23 ·
Created: 2026-05-21 20:14:30 ·
Modified: 2026-05-21 20:14:30
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
PAN019000661 |
PANASONIC NI-S530 STEAM IRON BLUE |
NI-S530 |
1 |
1 |
1 |
₱2,950.00 |
₱2,950.00 |
₱2,950.00 |
₱316.07 |
₱2,633.93 |
C |
|
| ▸ SO0000093921 |
J******m |
2026-05-21 |
92981 |
2605211832SG3Q |
Bohol, Visayas |
1 line |
₱895.00 |
9 |
|
Invoice date: 2026-05-22 ·
Gross: ₱895.00 ·
Net: ₱895.00 ·
Customer ID: 23 ·
Created: 2026-05-21 20:14:30 ·
Modified: 2026-05-21 20:14:30
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
PAN016000289 |
PANASONIC KX-TS500MX-W CORDED LL PHONE (WHITE) |
KX-TS500MX-W |
1 |
1 |
1 |
₱895.00 |
₱895.00 |
₱895.00 |
₱95.89 |
₱799.11 |
C |
|
| ▸ SO0000093922 |
K******a |
2026-05-21 |
92982 |
26052118SKQ75A |
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: 2026-05-21 20:14:31 ·
Modified: 2026-05-21 20:14:31
| # | 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 |
|
| ▸ SO0000093923 |
J******o |
2026-05-21 |
92983 |
26052119AKBU82 |
Metro Manila, Metro Manila |
1 line |
₱850.00 |
9 |
|
Invoice date: 2026-05-22 ·
Gross: ₱850.00 ·
Net: ₱850.00 ·
Customer ID: 23 ·
Created: 2026-05-21 20:14:31 ·
Modified: 2026-05-21 20:14:31
| # | 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 |
|
| ▸ SO0000093924 |
R******s |
2026-05-21 |
92984 |
2605211AQQ66PT |
Metro Manila, Metro Manila |
1 line |
₱2,636.00 |
9 |
|
Invoice date: 2026-05-22 ·
Gross: ₱2,636.00 ·
Net: ₱2,636.00 ·
Customer ID: 23 ·
Created: 2026-05-21 20:14:32 ·
Modified: 2026-05-21 20:14:32
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
PAN019000528 |
PANASONIC SR-3NA BABY RICE COOKER, BLUE |
SR-3NA |
1 |
1 |
1 |
₱2,636.00 |
₱2,636.00 |
₱2,636.00 |
₱282.43 |
₱2,353.57 |
C |
|
| ▸ SO0000093925 |
R******o |
2026-05-21 |
92985 |
2605211AVPF227 |
Metro Manila, Metro Manila |
1 line |
₱7,505.00 |
9 |
|
Invoice date: 2026-05-22 ·
Gross: ₱7,505.00 ·
Net: ₱7,505.00 ·
Customer ID: 16 ·
Created: 2026-05-21 20:14:32 ·
Modified: 2026-05-21 20:14:32
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
CHA014000005 |
CHAMPS TRIMARK 3.5KW SP INSTANT HEATER |
TRIMARK, TRIMARK 2025 |
1 |
1 |
1 |
₱7,505.00 |
₱7,505.00 |
₱7,505.00 |
₱804.11 |
₱6,700.89 |
C |
|
| ▸ SO0000093926 |
S******a |
2026-05-21 |
92986 |
2605211C4P9SDB |
Metro Manila, Metro Manila |
1 line |
₱2,075.00 |
9 |
|
Invoice date: 2026-05-22 ·
Gross: ₱2,075.00 ·
Net: ₱2,075.00 ·
Customer ID: 23 ·
Created: 2026-05-21 20:14:33 ·
Modified: 2026-05-21 20:14:33
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
PAN019000657 |
PANASONIC NI-M250T STEAM IRON BLUE GREEN |
NI-M250T-BG |
1 |
1 |
1 |
₱2,075.00 |
₱2,075.00 |
₱2,075.00 |
₱222.32 |
₱1,852.68 |
C |
|
| ▸ SO0000093927 |
D******s |
2026-05-21 |
92987 |
2605211C8WQS3J |
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: 2026-05-21 20:14:33 ·
Modified: 2026-05-21 20:14:33
| # | 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 |
|
| ▸ SO0000093928 |
K******a |
2026-05-21 |
92988 |
2605211CYQ9XCR |
Cebu, Visayas |
1 line |
₱1,899.00 |
9 |
|
Invoice date: 2026-05-22 ·
Gross: ₱1,899.00 ·
Net: ₱1,899.00 ·
Customer ID: 23 ·
Created: 2026-05-21 20:14:34 ·
Modified: 2026-05-21 20:14:34
| # | 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 |
|
| ▸ SO0000093929 |
K******r |
2026-05-21 |
92989 |
2605211DD5DRN3 |
Metro Manila, Metro Manila |
1 line |
₱1,520.00 |
9 |
|
Invoice date: 2026-05-22 ·
Gross: ₱1,520.00 ·
Net: ₱1,520.00 ·
Customer ID: 23 ·
Created: 2026-05-21 20:14:34 ·
Modified: 2026-05-21 20:14:34
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
PAN005000255 |
PANASONIC BK-4HCCE/4BT PRO AAA, 4 PCS |
BK-4HCCE/4BT |
1 |
1 |
1 |
₱1,520.00 |
₱1,520.00 |
₱1,520.00 |
₱162.86 |
₱1,357.14 |
C |
|
| ▸ SO0000093930 |
C******e |
2026-05-21 |
92990 |
2605211DS5NVH9 |
Bulacan, North Luzon |
2 lines |
₱14,500.00 |
9 |
|
Invoice date: 2026-05-22 ·
Gross: ₱14,500.00 ·
Net: ₱14,500.00 ·
Customer ID: 16 ·
Created: 2026-05-21 20:14:34 ·
Modified: 2026-05-21 20:14:34
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
MIT010000029 |
MIT VD-10Z DUCTED EXHAUST VENTILATION FAN |
VD-10Z |
2 |
2 |
2 |
₱4,500.00 |
₱9,000.00 |
₱9,000.00 |
₱964.28 |
₱8,035.72 |
C |
| 2 |
MIT010000031 |
MIT VD-15ZP DUCTED EXHAUST VENTILATION FAN |
VD-15ZP |
1 |
1 |
1 |
₱5,500.00 |
₱5,500.00 |
₱5,500.00 |
₱589.29 |
₱4,910.71 |
C |
|
| ▸ SO0000093931 |
C******z |
2026-05-21 |
92991 |
2605211G35N2UB |
Metro Manila, Metro Manila |
1 line |
₱2,249.00 |
9 |
|
Invoice date: 2026-05-22 ·
Gross: ₱2,249.00 ·
Net: ₱2,249.00 ·
Customer ID: 23 ·
Created: 2026-05-21 20:14:35 ·
Modified: 2026-05-21 20:14:35
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
PAN006000065 |
PANASONIC ES-SA40 RECHARGEABLE SHAVER |
ES-SA40-K453 |
1 |
1 |
1 |
₱2,249.00 |
₱2,249.00 |
₱2,249.00 |
₱240.96 |
₱2,008.04 |
C |
|
| ▸ SO0000093932 |
R******n |
2026-05-21 |
92992 |
2605211GBHP9FX |
Tarlac, 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: 2026-05-21 20:14:35 ·
Modified: 2026-05-21 20:14:35
| # | 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 |
|
| ▸ SO0000093933 |
J******z |
2026-05-21 |
92993 |
2605211J68DNPT |
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: 2026-05-21 20:14:36 ·
Modified: 2026-05-21 20:14:36
| # | 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 |
|
| ▸ SO0000093934 |
P******y |
2026-05-21 |
92994 |
2605211KKACTJ4 |
Cavite, South Luzon |
1 line |
₱3,698.00 |
9 |
|
Invoice date: 2026-05-22 ·
Gross: ₱3,698.00 ·
Net: ₱3,698.00 ·
Customer ID: 21 ·
Created: 2026-05-21 20:14:36 ·
Modified: 2026-05-21 20:14:36
| # | 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 |
|
| ▸ SO0000093935 |
J******z |
2026-05-21 |
92995 |
2605211MYBX5TM |
Metro Manila, Metro Manila |
1 line |
₱8,245.00 |
9 |
|
Invoice date: 2026-05-22 ·
Gross: ₱8,245.00 ·
Net: ₱8,245.00 ·
Customer ID: 23 ·
Created: 2026-05-21 20:14:37 ·
Modified: 2026-05-21 20:14:37
| # | 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 |
|
| ▸ SO0000093936 |
R******s |
2026-05-21 |
92996 |
2605211NW1QG19 |
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: 2026-05-21 20:14:37 ·
Modified: 2026-05-21 20:14:37
| # | 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 |
|
| ▸ SO0000093937 |
R******o |
2026-05-21 |
92997 |
2605211NY6DS24 |
Laguna, South Luzon |
1 line |
₱2,875.00 |
9 |
|
Invoice date: 2026-05-22 ·
Gross: ₱2,875.00 ·
Net: ₱2,875.00 ·
Customer ID: 16 ·
Created: 2026-05-21 20:14:37 ·
Modified: 2026-05-21 20:14:37
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
PAN019000527 |
PANASONIC SR-Y18G-R RICE COOKER, BURGUNDY |
SR-Y18-R |
1 |
1 |
1 |
₱2,875.00 |
₱2,875.00 |
₱2,875.00 |
₱308.04 |
₱2,566.96 |
C |
|
| ▸ SO0000093938 |
S******o |
2026-05-21 |
92998 |
2605211PG351TD |
Cavite, South Luzon |
1 line |
₱3,698.00 |
9 |
|
Invoice date: 2026-05-22 ·
Gross: ₱3,698.00 ·
Net: ₱3,698.00 ·
Customer ID: 21 ·
Created: 2026-05-21 20:14:38 ·
Modified: 2026-05-21 20:14:38
| # | 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 |
|
| ▸ SO0000093939 |
Q******o |
2026-05-21 |
92999 |
2605211PNV60CY |
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: 2026-05-21 20:14:38 ·
Modified: 2026-05-21 20:14:38
| # | 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 |
|
| ▸ SO0000093940 |
F******e |
2026-05-21 |
93000 |
2605211R2V77DU |
Rizal, South Luzon |
1 line |
₱6,625.00 |
9 |
|
Invoice date: 2026-05-22 ·
Gross: ₱6,625.00 ·
Net: ₱6,625.00 ·
Customer ID: 23 ·
Created: 2026-05-21 20:14:39 ·
Modified: 2026-05-21 20:14:39
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
PAN019000654 |
PANASONIC MX-MG5351WSC BLENDER, WHITE |
MX-MG5351WSC |
1 |
1 |
1 |
₱6,625.00 |
₱6,625.00 |
₱6,625.00 |
₱709.82 |
₱5,915.18 |
C |
|
| ▸ SO0000093941 |
S******s |
2026-05-21 |
93001 |
2605211SSJ7H3C |
Pampanga, North Luzon |
1 line |
₱3,820.00 |
9 |
|
Invoice date: 2026-05-22 ·
Gross: ₱3,820.00 ·
Net: ₱3,820.00 ·
Customer ID: 23 ·
Created: 2026-05-21 20:14:39 ·
Modified: 2026-05-21 20:14:39
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
PAN019000532 |
PANASONIC SR-CEZ18 RICE COOKER, SILVER/BLACK |
SR-CEZ18 |
1 |
1 |
1 |
₱3,820.00 |
₱3,820.00 |
₱3,820.00 |
₱409.29 |
₱3,410.71 |
C |
|
| ▸ SO0000093942 |
L******n |
2026-05-21 |
93002 |
2605211TM6TYUN |
Antique, Visayas |
1 line |
₱4,825.00 |
9 |
|
Invoice date: 2026-05-22 ·
Gross: ₱4,825.00 ·
Net: ₱4,825.00 ·
Customer ID: 23 ·
Created: 2026-05-21 20:14:39 ·
Modified: 2026-05-21 20:14:39
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
PAN019000663 |
PANASONIC NT-H900 OVEN TOASTER |
NT-H900 |
1 |
1 |
1 |
₱4,825.00 |
₱4,825.00 |
₱4,825.00 |
₱516.96 |
₱4,308.04 |
C |
|
| ▸ SO0000093943 |
K******g |
2026-05-21 |
93003 |
2605211U254J33 |
Cavite, South Luzon |
1 line |
₱7,275.00 |
9 |
|
Invoice date: 2026-05-22 ·
Gross: ₱7,275.00 ·
Net: ₱7,275.00 ·
Customer ID: 23 ·
Created: 2026-05-21 20:14:40 ·
Modified: 2026-05-21 20:14:40
| # | 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 |
|
| ▸ SO0000093944 |
Kaye Divinagracia |
2026-05-21 |
93004 |
1101758937032300 |
Imus, Cavite |
1 line |
₱12,999.00 |
9 |
|
Invoice date: 2026-05-22 ·
Gross: ₱12,999.00 ·
Net: ₱12,999.00 ·
Customer ID: 10 ·
Created: 2026-05-21 20:15:40 ·
Modified: 2026-05-21 20:15:40
| # | 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 |
|
| ▸ SO0000093945 |
AJ De Leon |
2026-05-21 |
93005 |
2605211GX1X334 |
Cavite, South Luzon |
1 line |
₱9,189.00 |
9 |
|
Invoice date: 2026-05-22 ·
Gross: ₱9,189.00 ·
Net: ₱9,189.00 ·
Customer ID: 23 ·
Created: 2026-05-21 20:16:41 ·
Modified: 2026-05-21 20:16:41
| # | 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 |
|
| ▸ SO0000093946 |
Raymond John Balucan |
2026-05-21 |
93006 |
2605211H2AA5NE |
Batangas, South Luzon |
1 line |
₱11,298.00 |
9 |
|
Invoice date: 2026-05-22 ·
Gross: ₱11,298.00 ·
Net: ₱11,298.00 ·
Customer ID: 21 ·
Created: 2026-05-21 20:16:42 ·
Modified: 2026-05-21 20:16:42
| # | 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 |
|