| ▸ SO0000093947 |
Angelica Ilustre |
2026-05-21 |
93007 |
2605211HSSS8WE |
Cavite, South Luzon |
1 line |
₱27,989.00 |
9 |
|
Invoice date: 2026-05-22 ·
Gross: ₱27,989.00 ·
Net: ₱27,989.00 ·
Customer ID: 23 ·
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 |
PAN017000662 |
PANASONIC NR-BV28CQKPH 9 FT3 REFRIGERATOR |
NR-BV28CQKPH |
1 |
1 |
1 |
₱27,989.00 |
₱27,989.00 |
₱27,989.00 |
₱2,998.82 |
₱24,990.18 |
C |
|
| ▸ SO0000093948 |
Cesar Santiago Jr |
2026-05-21 |
93008 |
2605211NAMCXDY |
Laguna, South Luzon |
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 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 |
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 |
|
| ▸ SO0000093949 |
Catherine Jimenez |
2026-05-21 |
93009 |
2605211PXCW2HV |
Laguna, South Luzon |
1 line |
₱9,498.00 |
9 |
|
Invoice date: 2026-05-22 ·
Gross: ₱9,498.00 ·
Net: ₱9,498.00 ·
Customer ID: 21 ·
Created: 2026-05-21 20:16:43 ·
Modified: 2026-05-21 20:16:43
| # | 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 |
₱9,498.00 |
₱9,498.00 |
₱9,498.00 |
₱1,017.64 |
₱8,480.36 |
C |
|
| ▸ SO0000093950 |
N******z |
2026-05-21 |
93010 |
2605211UTURH1G |
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 20:18:43 ·
Modified: 2026-05-21 20:18:43
| # | 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 |
|
| ▸ SO0000093951 |
D******o |
2026-05-21 |
93011 |
2605211V86XUDF |
Laguna, South Luzon |
1 line |
₱2,969.00 |
9 |
|
Invoice date: 2026-05-22 ·
Gross: ₱2,969.00 ·
Net: ₱2,969.00 ·
Customer ID: 23 ·
Created: 2026-05-21 20:18:44 ·
Modified: 2026-05-21 20:18:44
| # | 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 |
|
| ▸ SO0000093952 |
A******i |
2026-05-21 |
93012 |
2605211VMCYFQC |
Maguindanao, Mindanao |
1 line |
₱895.00 |
9 |
|
Invoice date: 2026-05-22 ·
Gross: ₱895.00 ·
Net: ₱895.00 ·
Customer ID: 23 ·
Created: 2026-05-21 20:23:45 ·
Modified: 2026-05-21 20:23:45
| # | 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 |
1 |
1 |
1 |
₱895.00 |
₱895.00 |
₱895.00 |
₱95.89 |
₱799.11 |
C |
|
| ▸ SO0000093953 |
BuAr Ar |
2026-05-21 |
93013 |
1093083822753233 |
Quezon City, Metro Manila~Quezon City |
1 line |
₱3,298.00 |
9 |
|
Invoice date: 2026-05-22 ·
Gross: ₱3,298.00 ·
Net: ₱3,298.00 ·
Customer ID: 8 ·
Created: 2026-05-21 20:25:46 ·
Modified: 2026-05-21 20:25:46
| # | 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 |
|
| ▸ SO0000093954 |
Irene Tan |
2026-05-21 |
93014 |
1093099815491402 |
Pasig City, Metro Manila~Pasig |
1 line |
₱1,990.00 |
9 |
|
Invoice date: 2026-05-22 ·
Gross: ₱1,990.00 ·
Net: ₱1,990.00 ·
Customer ID: 10 ·
Created: 2026-05-21 20:25:46 ·
Modified: 2026-05-21 20:25:46
| # | 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 |
|
| ▸ SO0000093955 |
John Marx Velasco |
2026-05-21 |
93015 |
1093099826090902 |
Mandaluyong City, Metro Manila~Mandaluyong |
1 line |
₱3,298.00 |
9 |
|
Invoice date: 2026-05-22 ·
Gross: ₱3,298.00 ·
Net: ₱3,298.00 ·
Customer ID: 8 ·
Created: 2026-05-21 20:25:47 ·
Modified: 2026-05-21 20:25:47
| # | 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 |
₱3,298.00 |
₱3,298.00 |
₱3,298.00 |
₱353.36 |
₱2,944.64 |
C |
|
| ▸ SO0000093956 |
Zhu Jingxin |
2026-05-21 |
93016 |
1093101039893626 |
Mandaluyong City, Metro Manila~Mandaluyong |
1 line |
₱11,400.00 |
9 |
|
Invoice date: 2026-05-22 ·
Gross: ₱11,400.00 ·
Net: ₱11,400.00 ·
Customer ID: 10 ·
Created: 2026-05-21 20:25:47 ·
Modified: 2026-05-21 20:25:47
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
PAN014000005 |
PANASONIC DH-6SM1PW 6.0 Kw MP INSTANT HEATER |
DH-6SM1PW |
1 |
1 |
1 |
₱11,400.00 |
₱11,400.00 |
₱11,400.00 |
₱1,221.43 |
₱10,178.57 |
C |
|
| ▸ SO0000093957 |
Patrick Joselle G. Defiesta |
2026-05-21 |
93017 |
1093102078988394 |
Tondo I / Ii, Metro Manila~Manila |
1 line |
₱2,590.00 |
9 |
|
Invoice date: 2026-05-22 ·
Gross: ₱2,590.00 ·
Net: ₱2,590.00 ·
Customer ID: 10 ·
Created: 2026-05-21 20:25:47 ·
Modified: 2026-05-21 20:25:47
| # | 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 |
|
| ▸ SO0000093958 |
Melvin S. Guerrero |
2026-05-21 |
93018 |
1093109096796123 |
Isabel, Leyte |
1 line |
₱3,398.00 |
9 |
|
Invoice date: 2026-05-22 ·
Gross: ₱3,398.00 ·
Net: ₱3,398.00 ·
Customer ID: 8 ·
Created: 2026-05-21 20:25:48 ·
Modified: 2026-05-21 20:25:48
| # | 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 |
|
| ▸ SO0000093959 |
F******s |
2026-05-21 |
93019 |
260519T55T8J5C |
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: 2026-05-21 20:37:50 ·
Modified: 2026-05-21 20:37:50
| # | 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 |
|
| ▸ SO0000093960 |
I******s |
2026-05-21 |
93020 |
260520U96P7HMW |
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: 2026-05-21 20:37:50 ·
Modified: 2026-05-21 20:37:50
| # | 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 |
|
| ▸ SO0000093961 |
J******g |
2026-05-21 |
93021 |
260520UGB437XA |
Leyte, Visayas |
1 line |
₱18,298.00 |
9 |
|
Invoice date: 2026-05-22 ·
Gross: ₱18,298.00 ·
Net: ₱18,298.00 ·
Customer ID: 21 ·
Created: 2026-05-21 20:37:51 ·
Modified: 2026-05-21 20:37:51
| # | 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 |
|
| ▸ SO0000093962 |
D******. |
2026-05-21 |
93022 |
260520VDMF4WHK |
Surigao Del Norte, Mindanao |
1 line |
₱15,498.00 |
9 |
|
Invoice date: 2026-05-22 ·
Gross: ₱15,498.00 ·
Net: ₱15,498.00 ·
Customer ID: 21 ·
Created: 2026-05-21 20:37:51 ·
Modified: 2026-05-21 20:37:51
| # | 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 |
|
| ▸ SO0000093963 |
D**s |
2026-05-21 |
93023 |
2605210RWV0VFW |
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: 2026-05-21 20:37:52 ·
Modified: 2026-05-21 20:37:52
| # | 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 |
|
| ▸ SO0000093964 |
M***y H***inth J***on |
2026-05-21 |
93024 |
584129139963299402 |
N/A, Davao del Sur |
1 line |
₱2,730.00 |
9 |
|
Invoice date: 2026-05-22 ·
Gross: ₱2,730.00 ·
Net: ₱2,730.00 ·
Customer ID: 32 ·
Created: 2026-05-21 20:37:52 ·
Modified: 2026-05-21 20:37:52
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
PAN019000522 |
PANASONIC SR-Y10G-L RICE COOKER, SILVER |
SR-Y10-L |
1 |
1 |
1 |
₱2,730.00 |
₱2,730.00 |
₱2,730.00 |
₱292.50 |
₱2,437.50 |
C |
|
| ▸ SO0000093965 |
K******y |
2026-05-21 |
93025 |
2605211DSVMCFW |
Metro Manila, Metro Manila |
1 line |
₱12,723.00 |
9 |
|
Invoice date: 2026-05-22 ·
Gross: ₱12,723.00 ·
Net: ₱12,723.00 ·
Customer ID: 22 ·
Created: 2026-05-21 20:37:52 ·
Modified: 2026-05-21 20:37:52
| # | 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 |
₱12,723.00 |
₱12,723.00 |
₱12,723.00 |
₱1,363.18 |
₱11,359.82 |
C |
|
| ▸ SO0000093966 |
C******e |
2026-05-21 |
93026 |
2605211VG2QVB5 |
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: 2026-05-21 20:39:53 ·
Modified: 2026-05-21 20:39:53
| # | 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 |
|
| ▸ SO0000093967 |
Sahara Taher |
2026-05-21 |
93027 |
584125929487042406 |
N/A, N/A |
1 line |
₱9,399.00 |
9 |
|
Invoice date: 2026-05-22 ·
Gross: ₱9,399.00 ·
Net: ₱9,399.00 ·
Customer ID: 32 ·
Created: 2026-05-21 20:52:00 ·
Modified: 2026-05-21 20:52:00
| # | 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 |
₱9,399.00 |
₱9,399.00 |
₱9,399.00 |
₱1,007.04 |
₱8,391.96 |
C |
|
| ▸ SO0000093968 |
Ian Dominic Aleganza Obrero |
2026-05-21 |
93028 |
1093142443523728 |
Quezon City, Metro Manila~Quezon City |
1 line |
₱10,698.00 |
9 |
|
Invoice date: 2026-05-22 ·
Gross: ₱10,698.00 ·
Net: ₱10,698.00 ·
Customer ID: 2 ·
Created: 2026-05-21 20:52:00 ·
Modified: 2026-05-21 20:52:00
| # | 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 |
₱10,698.00 |
₱10,698.00 |
₱10,698.00 |
₱1,146.21 |
₱9,551.79 |
C |
|
| ▸ SO0000093969 |
Ella Mae Palo |
2026-05-21 |
93029 |
2605211QFGAJ0F |
Rizal, South Luzon |
1 line |
₱5,799.00 |
9 |
|
Invoice date: 2026-05-22 ·
Gross: ₱5,799.00 ·
Net: ₱5,799.00 ·
Customer ID: 23 ·
Created: 2026-05-21 20:59:01 ·
Modified: 2026-05-21 20:59:01
| # | 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 |
|
| ▸ SO0000093970 |
Eddie Abainza |
2026-05-21 |
93030 |
2605211S06KDDY |
Rizal, South Luzon |
1 line |
₱5,799.00 |
9 |
|
Invoice date: 2026-05-22 ·
Gross: ₱5,799.00 ·
Net: ₱5,799.00 ·
Customer ID: 23 ·
Created: 2026-05-21 20:59:02 ·
Modified: 2026-05-21 20:59:02
| # | 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 |
|
| ▸ SO0000093971 |
Allan Lacanilao |
2026-05-21 |
93031 |
2605211U5HTTV9 |
Metro Manila, Metro Manila |
1 line |
₱31,498.00 |
9 |
|
Invoice date: 2026-05-22 ·
Gross: ₱31,498.00 ·
Net: ₱31,498.00 ·
Customer ID: 21 ·
Created: 2026-05-21 20:59:02 ·
Modified: 2026-05-21 20:59:02
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
HAI001000022 |
HAIER HSU-25PSV32 2.5HP ST AIRCON |
HSU-25PSV32 |
1 |
1 |
1 |
₱31,498.00 |
₱31,498.00 |
₱31,498.00 |
₱3,374.79 |
₱28,123.21 |
C |
|
| ▸ SO0000093972 |
Jhondie Dayao |
2026-05-21 |
93817 |
2605211WH68AWW |
Metro Manila, Metro Manila |
1 line |
₱22,999.00 |
9 |
|
Invoice date: 2026-05-25 ·
Gross: ₱22,999.00 ·
Net: ₱22,999.00 ·
Customer ID: 23 ·
Created: 2026-05-21 20:59:03 ·
Modified: 2026-05-25 10:38:20
| # | 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 |
|
| ▸ SO0000093973 |
Maharlika Saniego |
2026-05-21 |
93032 |
2605211XDXGTBV |
Metro Manila, Metro Manila |
1 line |
₱12,298.00 |
9 |
|
Invoice date: 2026-05-22 ·
Gross: ₱12,298.00 ·
Net: ₱12,298.00 ·
Customer ID: 21 ·
Created: 2026-05-21 20:59:03 ·
Modified: 2026-05-21 20:59:03
| # | 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 |
₱12,298.00 |
₱12,298.00 |
₱12,298.00 |
₱1,317.64 |
₱10,980.36 |
C |
|
| ▸ SO0000093974 |
Janice Cano |
2026-05-21 |
93033 |
584127879190578581 |
N/A, Nueva Ecija |
1 line |
₱18,999.00 |
9 |
|
Invoice date: 2026-05-22 ·
Gross: ₱18,999.00 ·
Net: ₱18,999.00 ·
Customer ID: 32 ·
Created: 2026-05-21 21:02:04 ·
Modified: 2026-05-21 21:02:04
| # | 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 |
|
| ▸ SO0000093975 |
Jasmin Atabay |
2026-05-21 |
93034 |
26052119YHQNH8 |
Bulacan, North 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 21:02:04 ·
Modified: 2026-05-21 21:02:04
| # | 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 |
|
| ▸ SO0000093976 |
Gladness Gatchalian |
2026-05-21 |
93035 |
2605211B7V4C4J |
Bulacan, North Luzon |
1 line |
₱16,498.00 |
9 |
|
Invoice date: 2026-05-22 ·
Gross: ₱16,498.00 ·
Net: ₱16,498.00 ·
Customer ID: 21 ·
Created: 2026-05-21 21:02:05 ·
Modified: 2026-05-21 21:02:05
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
HAI025000274 |
HAIER HWM95-B326B 9.5KG INV TOP LOAD FA WASHING MACHINE |
HWM95-B326B |
1 |
1 |
1 |
₱16,498.00 |
₱16,498.00 |
₱16,498.00 |
₱1,767.64 |
₱14,730.36 |
C |
|
| ▸ SO0000093977 |
Sheena Lyn Bodonal |
2026-05-21 |
93036 |
2605211K9R7MGR |
Bulacan, North Luzon |
1 line |
₱15,998.00 |
9 |
|
Invoice date: 2026-05-22 ·
Gross: ₱15,998.00 ·
Net: ₱15,998.00 ·
Customer ID: 21 ·
Created: 2026-05-21 21:02:05 ·
Modified: 2026-05-21 21:02:05
| # | 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 |
|
| ▸ SO0000093978 |
Jennifer Dino |
2026-05-21 |
93037 |
2605211QV9DSK9 |
Zambales, North 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 21:02:05 ·
Modified: 2026-05-21 21:02:05
| # | 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 |
|
| ▸ SO0000093979 |
Crishyel Dan Ong Co |
2026-05-21 |
93038 |
2605211S9J3FKJ |
Bulacan, North Luzon |
1 line |
₱19,998.00 |
9 |
|
Invoice date: 2026-05-22 ·
Gross: ₱19,998.00 ·
Net: ₱19,998.00 ·
Customer ID: 21 ·
Created: 2026-05-21 21:02:06 ·
Modified: 2026-05-21 21:02:06
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
HAI025000342 |
HAIER (E) HW90-BP10533W 9.0 KG ONE-TOUCH SMART WASH FRONT LO |
HW90-BP10533W |
1 |
1 |
1 |
₱19,998.00 |
₱19,998.00 |
₱19,998.00 |
₱2,142.64 |
₱17,855.36 |
C |
|
| ▸ SO0000093980 |
KIRBY ARNOLD DE JESUS |
2026-05-21 |
93039 |
2605211T3JN7F7 |
Pampanga, 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: 2026-05-21 21:02:06 ·
Modified: 2026-05-21 21:02:06
| # | 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 |
|
| ▸ SO0000093981 |
Jan Den Mary |
2026-05-21 |
93040 |
2605211WY3KHDY |
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 21:07:07 ·
Modified: 2026-05-21 21:07:07
| # | 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 |
|
| ▸ SO0000093982 |
Regine Foronda |
2026-05-21 |
93041 |
2605211XUJCNJW |
Cavite, South Luzon |
1 line |
₱20,498.00 |
9 |
|
Invoice date: 2026-05-22 ·
Gross: ₱20,498.00 ·
Net: ₱20,498.00 ·
Customer ID: 21 ·
Created: 2026-05-21 21:07:08 ·
Modified: 2026-05-21 21:07:08
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
HAI017000081 |
HAIER HRF-IV290VNU (BS) REFRIGERATOR |
HRF-IV290VNU (BS) |
1 |
1 |
1 |
₱20,498.00 |
₱20,498.00 |
₱20,498.00 |
₱2,196.21 |
₱18,301.79 |
C |
|
| ▸ SO0000093983 |
Erick Chan |
2026-05-21 |
93042 |
2605211PAFTRV6 |
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: 2026-05-21 21:10:09 ·
Modified: 2026-05-21 21:10:09
| # | 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 |
|
| ▸ SO0000093984 |
Jervy gagan |
2026-05-21 |
93043 |
2605211Y7B2BSG |
Metro Manila, Metro Manila |
1 line |
₱13,498.00 |
9 |
|
Invoice date: 2026-05-22 ·
Gross: ₱13,498.00 ·
Net: ₱13,498.00 ·
Customer ID: 21 ·
Created: 2026-05-21 21:10:09 ·
Modified: 2026-05-21 21:10:09
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
HAI025000269 |
HAIER HWM90-316S6 WASHER |
HWM90-316S6 |
1 |
1 |
1 |
₱13,498.00 |
₱13,498.00 |
₱13,498.00 |
₱1,446.21 |
₱12,051.79 |
C |
|
| ▸ SO0000093985 |
S******l |
2026-05-21 |
93044 |
2605211Y9S9P1T |
Metro Manila, Metro Manila |
2 lines |
₱7,199.00 |
9 |
|
Invoice date: 2026-05-22 ·
Gross: ₱7,199.00 ·
Net: ₱7,199.00 ·
Customer ID: 23 ·
Created: 2026-05-21 21:19:15 ·
Modified: 2026-05-21 21:19:15
| # | 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 |
|
| ▸ SO0000093986 |
Israel Salvador |
2026-05-21 |
93045 |
1092895849828701 |
Marilao, Bulacan |
1 line |
₱20,450.70 |
9 |
|
Invoice date: 2026-05-22 ·
Gross: ₱20,450.70 ·
Net: ₱20,450.70 ·
Customer ID: 9 ·
Created: 2026-05-21 21:23:16 ·
Modified: 2026-05-21 21:23:16
| # | 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 |
₱20,450.70 |
₱20,450.70 |
₱20,450.70 |
₱2,191.15 |
₱18,259.55 |
C |
|
| ▸ SO0000093987 |
Russel Ane Hernandez |
2026-05-21 |
93046 |
260521207E5BF5 |
Bulacan, North Luzon |
1 line |
₱14,498.00 |
9 |
|
Invoice date: 2026-05-22 ·
Gross: ₱14,498.00 ·
Net: ₱14,498.00 ·
Customer ID: 21 ·
Created: 2026-05-21 21:25:17 ·
Modified: 2026-05-21 21:25:17
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
HAI025000273 |
HAIER HWM85-B326B 8.5KG INV TOP LOAD FA WASHING MACHINE |
HWM85-B326B, HWM85-B326B-CB |
1 |
1 |
1 |
₱14,498.00 |
₱14,498.00 |
₱14,498.00 |
₱1,553.36 |
₱12,944.64 |
C |
|
| ▸ SO0000093988 |
GLACER GRACE GRANADOS |
2026-05-21 |
93047 |
260521200QKBPK |
Pampanga, North Luzon |
1 line |
₱15,499.00 |
9 |
|
Invoice date: 2026-05-22 ·
Gross: ₱15,499.00 ·
Net: ₱15,499.00 ·
Customer ID: 23 ·
Created: 2026-05-21 21:27:18 ·
Modified: 2026-05-21 21:27:18
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
PAN017000851 |
PANASONIC NR-BQ241NS 256L / 9.0 CU. FT. 2D DIRECT COOL NON-I |
NR-BQ241NS |
1 |
1 |
1 |
₱15,499.00 |
₱15,499.00 |
₱15,499.00 |
₱1,660.61 |
₱13,838.39 |
C |
|
| ▸ SO0000093989 |
IEN LEE BELZA |
2026-05-21 |
93812 |
2605211KGQCRV1 |
Metro Manila, Metro Manila |
1 line |
₱11,998.00 |
9 |
|
Invoice date: 2026-05-25 ·
Gross: ₱11,998.00 ·
Net: ₱11,998.00 ·
Customer ID: 21 ·
Created: 2026-05-21 21:56:23 ·
Modified: 2026-05-25 09:46:00
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
HAI020000276 |
HAIER H32K85FX 32" HD GOOGLE TV |
H32K85FX |
1 |
1 |
1 |
₱11,998.00 |
₱11,998.00 |
₱11,998.00 |
₱1,285.50 |
₱10,712.50 |
C |
|
| ▸ SO0000092911 |
KAROFI - LAZADA |
2026-05-20 |
0109677 |
1100799928460524 |
Antipolo, Rizal |
1 line |
₱12,246.17 |
9 |
|
Invoice date: 2026-07-22 ·
Gross: ₱12,246.17 ·
Net: ₱12,246.17 ·
Customer ID: 9 ·
Created: 2026-05-18 08:21:52 ·
Modified: 2026-07-22 10:28:23
| # | 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 |
₱12,246.17 |
₱12,246.17 |
₱12,246.17 |
₱1,312.09 |
₱10,934.08 |
C |
|
| ▸ SO0000093430 |
Kaye Cunanan |
2026-05-20 |
92519 |
260519T74GUP5A |
Laguna, South Luzon |
1 line |
₱24,999.00 |
9 |
|
Invoice date: 2026-05-20 ·
Gross: ₱24,999.00 ·
Net: ₱24,999.00 ·
Customer ID: 23 ·
Created: 2026-05-20 06:10:07 ·
Modified: 2026-05-20 06:10:07
| # | 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 |
|
| ▸ SO0000093431 |
Paul Cantimprate |
2026-05-20 |
92520 |
260520TFV8XWE7 |
Cavite, South Luzon |
1 line |
₱9,498.00 |
9 |
|
Invoice date: 2026-05-20 ·
Gross: ₱9,498.00 ·
Net: ₱9,498.00 ·
Customer ID: 21 ·
Created: 2026-05-20 06:27:10 ·
Modified: 2026-05-20 06:27:10
| # | 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 |
₱9,498.00 |
₱9,498.00 |
₱9,498.00 |
₱1,017.64 |
₱8,480.36 |
C |
|
| ▸ SO0000093432 |
Maricel Bayudan |
2026-05-20 |
92521 |
260520TGJAN42Y |
Laguna, South Luzon |
1 line |
₱31,498.00 |
9 |
|
Invoice date: 2026-05-20 ·
Gross: ₱31,498.00 ·
Net: ₱31,498.00 ·
Customer ID: 21 ·
Created: 2026-05-20 06:27:11 ·
Modified: 2026-05-20 06:27:11
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
HAI001000022 |
HAIER HSU-25PSV32 2.5HP ST AIRCON |
HSU-25PSV32 |
1 |
1 |
1 |
₱31,498.00 |
₱31,498.00 |
₱31,498.00 |
₱3,374.79 |
₱28,123.21 |
C |
|
| ▸ SO0000093433 |
Justine Sadaya |
2026-05-20 |
92522 |
260519S1156N2F |
Bulacan, North Luzon |
1 line |
₱17,498.00 |
9 |
|
Invoice date: 2026-05-20 ·
Gross: ₱17,498.00 ·
Net: ₱17,498.00 ·
Customer ID: 21 ·
Created: 2026-05-20 06:35:12 ·
Modified: 2026-05-20 06:35:12
| # | 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 |
|
| ▸ SO0000093434 |
Romerico de Jesus |
2026-05-20 |
92523 |
260519SAE86K9N |
Bulacan, North Luzon |
1 line |
₱9,498.00 |
9 |
|
Invoice date: 2026-05-20 ·
Gross: ₱9,498.00 ·
Net: ₱9,498.00 ·
Customer ID: 21 ·
Created: 2026-05-20 06:35:13 ·
Modified: 2026-05-20 06:35:13
| # | 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 |
₱9,498.00 |
₱9,498.00 |
₱9,498.00 |
₱1,017.64 |
₱8,480.36 |
C |
|
| ▸ SO0000093435 |
Mikaela Sevilla |
2026-05-20 |
92524 |
260519SR9E8F2K |
Bulacan, North Luzon |
1 line |
₱9,189.00 |
9 |
|
Invoice date: 2026-05-20 ·
Gross: ₱9,189.00 ·
Net: ₱9,189.00 ·
Customer ID: 23 ·
Created: 2026-05-20 06:35:13 ·
Modified: 2026-05-20 06:35:13
| # | 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 |
|