| ▸ SO0000093586 |
L******a |
2026-05-20 |
92662 |
260520UNXK4SNU |
Metro Manila, Metro Manila |
1 line |
₱2,969.00 |
9 |
|
Invoice date: 2026-05-20 ·
Gross: ₱2,969.00 ·
Net: ₱2,969.00 ·
Customer ID: 23 ·
Created: 2026-05-20 13:08:44 ·
Modified: 2026-05-20 13:08:44
| # | 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 |
|
| ▸ SO0000093587 |
J******o |
2026-05-20 |
92663 |
260520UPYH0ACG |
Bulacan, North Luzon |
1 line |
₱3,196.00 |
9 |
|
Invoice date: 2026-05-20 ·
Gross: ₱3,196.00 ·
Net: ₱3,196.00 ·
Customer ID: 21 ·
Created: 2026-05-20 13:08:44 ·
Modified: 2026-05-20 13:08:44
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
HAI019000157 |
HAIER HRH-TD60AC RANGE HOOD |
HRH-TD60AC |
1 |
1 |
1 |
₱3,196.00 |
₱3,196.00 |
₱3,196.00 |
₱342.43 |
₱2,853.57 |
C |
|
| ▸ SO0000093588 |
May-An Reyes |
2026-05-20 |
92664 |
1101469116993616 |
Pasig City, Metro Manila~Pasig |
1 line |
₱3,398.00 |
9 |
|
Invoice date: 2026-05-20 ·
Gross: ₱3,398.00 ·
Net: ₱3,398.00 ·
Customer ID: 8 ·
Created: 2026-05-20 13:09:45 ·
Modified: 2026-05-20 13:09:45
| # | 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 |
|
| ▸ SO0000093589 |
Nick Lansangan or Jona |
2026-05-20 |
92665 |
1092810456314553 |
Calauag, Quezon |
1 line |
₱3,820.00 |
9 |
|
Invoice date: 2026-05-20 ·
Gross: ₱3,820.00 ·
Net: ₱3,820.00 ·
Customer ID: 10 ·
Created: 2026-05-20 13:09:45 ·
Modified: 2026-05-20 13:09:46
| # | 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 |
|
| ▸ SO0000093590 |
Neil Nexon Jimenez |
2026-05-20 |
92666 |
1101464184839085 |
Iloilo City, Iloilo |
1 line |
₱850.00 |
9 |
|
Invoice date: 2026-05-20 ·
Gross: ₱850.00 ·
Net: ₱850.00 ·
Customer ID: 10 ·
Created: 2026-05-20 13:09:46 ·
Modified: 2026-05-20 13:09:46
| # | 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 |
|
| ▸ SO0000093591 |
Cristina Houtsma |
2026-05-20 |
92667 |
1092818031855933 |
Iloilo City, Iloilo |
1 line |
₱7,125.00 |
9 |
|
Invoice date: 2026-05-20 ·
Gross: ₱7,125.00 ·
Net: ₱7,125.00 ·
Customer ID: 10 ·
Created: 2026-05-20 13:09:46 ·
Modified: 2026-05-20 13:09:46
| # | 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 |
₱7,125.00 |
₱7,125.00 |
₱7,125.00 |
₱763.39 |
₱6,361.61 |
C |
|
| ▸ SO0000093592 |
Mercy Vill |
2026-05-20 |
92668 |
1101491595156316 |
Marikina City, Metro Manila~Marikina |
1 line |
₱3,398.00 |
9 |
|
Invoice date: 2026-05-20 ·
Gross: ₱3,398.00 ·
Net: ₱3,398.00 ·
Customer ID: 8 ·
Created: 2026-05-20 13:09:47 ·
Modified: 2026-05-20 13:09:47
| # | 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 |
|
| ▸ SO0000093593 |
DAN NIELL SIENA |
2026-05-20 |
— |
— |
SAN JUAN, NCR |
1 line |
₱21,900.00 |
9 |
|
Invoice date: — ·
Gross: ₱21,900.00 ·
Net: ₱21,900.00 ·
Customer ID: 78 ·
Created: 2026-05-20 13:12:54 ·
Modified: 2026-05-20 13:16:25
| # | 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 |
₱21,900.00 |
₱21,900.00 |
₱21,900.00 |
₱2,346.43 |
₱19,553.57 |
C |
|
| ▸ SO0000093594 |
CARTIER YU |
2026-05-20 |
— |
— |
SAN JUAN, NCR |
1 line |
₱52,990.00 |
9 |
|
Invoice date: — ·
Gross: ₱52,990.00 ·
Net: ₱52,990.00 ·
Customer ID: 78 ·
Created: 2026-05-20 13:17:45 ·
Modified: 2026-05-20 13:19:20
| # | 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 |
₱5,677.50 |
₱47,312.50 |
C |
|
| ▸ SO0000093595 |
MEZCHEL FOLLANTE |
2026-05-20 |
— |
— |
SAN JUAN, NCR |
1 line |
₱21,900.00 |
9 |
|
Invoice date: — ·
Gross: ₱21,900.00 ·
Net: ₱21,900.00 ·
Customer ID: 78 ·
Created: 2026-05-20 13:20:50 ·
Modified: 2026-05-20 13:22:31
| # | 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 |
₱21,900.00 |
₱21,900.00 |
₱21,900.00 |
₱2,346.43 |
₱19,553.57 |
C |
|
| ▸ SO0000093596 |
RHODORA BALTAZAR |
2026-05-20 |
— |
— |
Quezon City, Metro Manila |
4 lines |
₱38,242.50 |
9 |
|
Invoice date: — ·
Gross: ₱52,990.00 ·
Net: ₱52,990.00 ·
Customer ID: 215 ·
Created: 2026-05-20 13:28:18 ·
Modified: 2026-05-20 13:32:52
| # | 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 |
₱4,097.41 |
₱34,145.09 |
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 |
|
| ▸ SO0000093597 |
LUZVIMINDA SALVADOR |
2026-05-20 |
— |
— |
QUEZON CITY, PROVINCE |
5 lines |
₱31,642.50 |
9 |
|
Invoice date: — ·
Gross: ₱42,190.00 ·
Net: ₱42,190.00 ·
Customer ID: 117 ·
Created: 2026-05-20 13:42:03 ·
Modified: 2026-05-20 13:51:14
| # | 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 |
₱3,213.48 |
₱26,779.02 |
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 |
| 5 |
— |
DELIVERY AND INSTALLATION |
— |
1 |
1 |
1 |
₱2,200.00 |
₱2,200.00 |
₱2,200.00 |
₱176.79 |
₱1,473.21 |
C |
|
| ▸ SO0000093598 |
A*** L** S***os |
2026-05-20 |
92669 |
584108148734657702 |
N/A, Laguna |
1 line |
₱1,999.00 |
9 |
|
Invoice date: 2026-05-20 ·
Gross: ₱1,999.00 ·
Net: ₱1,999.00 ·
Customer ID: 32 ·
Created: 2026-05-20 13:49:02 ·
Modified: 2026-05-20 13:49:02
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
PAN006000670 |
PANASONIC ES-WV62BH204 BIKINI TRIMMER AND SHAVER |
ES-WV62BH204 |
1 |
1 |
1 |
₱1,999.00 |
₱1,999.00 |
₱1,999.00 |
₱214.18 |
₱1,784.82 |
C |
|
| ▸ SO0000093599 |
V***s |
2026-05-20 |
92670 |
584112135895156566 |
N/A, N/A |
1 line |
₱1,934.02 |
9 |
|
Invoice date: 2026-05-20 ·
Gross: ₱1,934.02 ·
Net: ₱1,934.02 ·
Customer ID: 32 ·
Created: 2026-05-20 13:49:02 ·
Modified: 2026-05-20 13:49:02
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
PAN006000670 |
PANASONIC ES-WV62BH204 BIKINI TRIMMER AND SHAVER |
ES-WV62BH204 |
1 |
1 |
1 |
₱1,934.02 |
₱1,934.02 |
₱1,934.02 |
₱207.22 |
₱1,726.80 |
C |
|
| ▸ SO0000093600 |
M2K Construction and Trading Corporation |
2026-05-20 |
92671 |
7069811540219 |
Rizal, Rizal |
1 line |
₱72,417.80 |
9 |
|
Invoice date: 2026-05-20 ·
Gross: ₱72,417.80 ·
Net: ₱72,417.80 ·
Customer ID: 36 ·
Created: 2026-05-20 13:52:03 ·
Modified: 2026-05-20 13:52:03
| # | 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 |
23 |
23 |
23 |
₱3,148.60 |
₱72,417.80 |
₱72,417.80 |
₱7,759.05 |
₱64,658.75 |
C |
|
| ▸ SO0000093601 |
K***slin s***oval |
2026-05-20 |
92672 |
584098791779632735 |
N/A, N/A |
1 line |
₱3,448.58 |
9 |
|
Invoice date: 2026-05-20 ·
Gross: ₱3,448.58 ·
Net: ₱3,448.58 ·
Customer ID: 32 ·
Created: 2026-05-20 14:27:09 ·
Modified: 2026-05-20 14:27:09
| # | 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 |
₱3,448.58 |
₱3,448.58 |
₱3,448.58 |
₱369.49 |
₱3,079.09 |
C |
|
| ▸ SO0000093602 |
J******g |
2026-05-20 |
92673 |
260520UQQ2DCCN |
Cavite, South Luzon |
1 line |
₱7,275.00 |
9 |
|
Invoice date: 2026-05-20 ·
Gross: ₱7,275.00 ·
Net: ₱7,275.00 ·
Customer ID: 23 ·
Created: 2026-05-20 14:27:09 ·
Modified: 2026-05-20 14:27:09
| # | 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 |
|
| ▸ SO0000093603 |
L******o |
2026-05-20 |
92674 |
260520UQQ4ARDW |
Metro Manila, Metro Manila |
1 line |
₱3,196.00 |
9 |
|
Invoice date: 2026-05-20 ·
Gross: ₱3,196.00 ·
Net: ₱3,196.00 ·
Customer ID: 21 ·
Created: 2026-05-20 14:27:10 ·
Modified: 2026-05-20 14:27:10
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
HAI019000157 |
HAIER HRH-TD60AC RANGE HOOD |
HRH-TD60AC |
1 |
1 |
1 |
₱3,196.00 |
₱3,196.00 |
₱3,196.00 |
₱342.43 |
₱2,853.57 |
C |
|
| ▸ SO0000093604 |
N******N |
2026-05-20 |
92675 |
260520UR1D8HPC |
La Union, North Luzon |
1 line |
₱16,490.00 |
9 |
|
Invoice date: 2026-05-20 ·
Gross: ₱16,490.00 ·
Net: ₱16,490.00 ·
Customer ID: 23 ·
Created: 2026-05-20 14:27:10 ·
Modified: 2026-05-20 14:27:10
| # | 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 |
2 |
2 |
2 |
₱8,245.00 |
₱16,490.00 |
₱16,490.00 |
₱1,766.79 |
₱14,723.21 |
C |
|
| ▸ SO0000093605 |
R******o |
2026-05-20 |
92676 |
260520UR4XSYG5 |
Laguna, South Luzon |
1 line |
₱1,899.00 |
9 |
|
Invoice date: 2026-05-20 ·
Gross: ₱1,899.00 ·
Net: ₱1,899.00 ·
Customer ID: 23 ·
Created: 2026-05-20 14:27:11 ·
Modified: 2026-05-20 14:27:11
| # | 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 |
|
| ▸ SO0000093606 |
E******n |
2026-05-20 |
92677 |
260520URVSRNS7 |
Pampanga, North Luzon |
1 line |
₱1,899.00 |
9 |
|
Invoice date: 2026-05-20 ·
Gross: ₱1,899.00 ·
Net: ₱1,899.00 ·
Customer ID: 23 ·
Created: 2026-05-20 14:27:11 ·
Modified: 2026-05-20 14:27:11
| # | 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 |
|
| ▸ SO0000093607 |
K******s |
2026-05-20 |
92678 |
260520US1Q288B |
Metro Manila, Metro Manila |
1 line |
₱3,820.00 |
9 |
|
Invoice date: 2026-05-20 ·
Gross: ₱3,820.00 ·
Net: ₱3,820.00 ·
Customer ID: 23 ·
Created: 2026-05-20 14:27:12 ·
Modified: 2026-05-20 14:27:12
| # | 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 |
|
| ▸ SO0000093608 |
A******a |
2026-05-20 |
92679 |
260520USCEES44 |
Albay, South Luzon |
1 line |
₱2,725.00 |
9 |
|
Invoice date: 2026-05-20 ·
Gross: ₱2,725.00 ·
Net: ₱2,725.00 ·
Customer ID: 23 ·
Created: 2026-05-20 14:27:12 ·
Modified: 2026-05-20 14:27:12
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
PAN019000659 |
PANASONIC NI-S430 STEAM IRON GREEN |
NI-S430-G |
1 |
1 |
1 |
₱2,725.00 |
₱2,725.00 |
₱2,725.00 |
₱291.96 |
₱2,433.04 |
C |
|
| ▸ SO0000093609 |
F******s |
2026-05-20 |
92680 |
260520UTTGR4AY |
Cavite, South Luzon |
1 line |
₱3,196.00 |
9 |
|
Invoice date: 2026-05-20 ·
Gross: ₱3,196.00 ·
Net: ₱3,196.00 ·
Customer ID: 21 ·
Created: 2026-05-20 14:37:14 ·
Modified: 2026-05-20 14:37:14
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
HAI019000157 |
HAIER HRH-TD60AC RANGE HOOD |
HRH-TD60AC |
1 |
1 |
1 |
₱3,196.00 |
₱3,196.00 |
₱3,196.00 |
₱342.43 |
₱2,853.57 |
C |
|
| ▸ SO0000093610 |
Roshell Remulla |
2026-05-20 |
92683 |
1101524596105001 |
Imus, Cavite |
1 line |
₱14,798.00 |
9 |
|
Invoice date: 2026-05-20 ·
Gross: ₱14,798.00 ·
Net: ₱14,798.00 ·
Customer ID: 2 ·
Created: 2026-05-20 15:35:28 ·
Modified: 2026-05-20 15:35:28
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
HAI017000067 |
HAIER HRF-IVD230H REFRIGERATOR |
HRF-IVD230H |
1 |
1 |
1 |
₱14,798.00 |
₱14,798.00 |
₱14,798.00 |
₱1,585.50 |
₱13,212.50 |
C |
|
| ▸ SO0000093611 |
Bernadette Holanda |
2026-05-20 |
92684 |
260520UPYWCKA1 |
Cavite, South Luzon |
1 line |
₱12,999.00 |
9 |
|
Invoice date: 2026-05-20 ·
Gross: ₱12,999.00 ·
Net: ₱12,999.00 ·
Customer ID: 23 ·
Created: 2026-05-20 15:36:28 ·
Modified: 2026-05-20 15:36:28
| # | 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 |
|
| ▸ SO0000093612 |
Carmina Suan |
2026-05-20 |
92685 |
260520UR9ERQHW |
Laguna, South Luzon |
1 line |
₱12,999.00 |
9 |
|
Invoice date: 2026-05-20 ·
Gross: ₱12,999.00 ·
Net: ₱12,999.00 ·
Customer ID: 23 ·
Created: 2026-05-20 15:36:29 ·
Modified: 2026-05-20 15:36:29
| # | 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 |
|
| ▸ SO0000093613 |
Hanna Grace Austria |
2026-05-20 |
92686 |
260520UTHDX4CH |
Laguna, South Luzon |
1 line |
₱14,998.00 |
9 |
|
Invoice date: 2026-05-20 ·
Gross: ₱14,998.00 ·
Net: ₱14,998.00 ·
Customer ID: 21 ·
Created: 2026-05-20 15:36:29 ·
Modified: 2026-05-20 15:36:29
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
HAI017000066 |
HAIER HRF-IVD200H REFRIGERATOR |
HRF-IVD200H |
1 |
1 |
1 |
₱14,998.00 |
₱14,998.00 |
₱14,998.00 |
₱1,606.93 |
₱13,391.07 |
C |
|
| ▸ SO0000093614 |
Anna Limjoco Bautista |
2026-05-20 |
92687 |
260520UTTTBB8T |
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 15:36:30 ·
Modified: 2026-05-20 15:36:30
| # | 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 |
|
| ▸ SO0000093615 |
Claire Joy P Manaig |
2026-05-20 |
92688 |
260520UWV24EU7 |
Laguna, South Luzon |
1 line |
₱11,170.00 |
9 |
|
Invoice date: 2026-05-20 ·
Gross: ₱11,170.00 ·
Net: ₱11,170.00 ·
Customer ID: 23 ·
Created: 2026-05-20 15:36:30 ·
Modified: 2026-05-20 15:36:30
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
PAN025000697 |
PANASONIC NA-W11523B TWIN 11.5KG WASHER |
NA-W11523B |
1 |
1 |
1 |
₱11,170.00 |
₱11,170.00 |
₱11,170.00 |
₱1,196.79 |
₱9,973.21 |
C |
|
| ▸ SO0000093616 |
Arturo Magtibay |
2026-05-20 |
92689 |
260520USMFUPEK |
Quezon, South Luzon |
1 line |
₱12,999.00 |
9 |
|
Invoice date: 2026-05-20 ·
Gross: ₱12,999.00 ·
Net: ₱12,999.00 ·
Customer ID: 23 ·
Created: 2026-05-20 15:57:34 ·
Modified: 2026-05-20 15:57:34
| # | 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 |
|
| ▸ SO0000093617 |
I******a |
2026-05-20 |
92690 |
260520UUSAWVX8 |
Metro Manila, Metro Manila |
1 line |
₱2,249.00 |
9 |
|
Invoice date: 2026-05-21 ·
Gross: ₱2,249.00 ·
Net: ₱2,249.00 ·
Customer ID: 23 ·
Created: 2026-05-20 16:17:59 ·
Modified: 2026-05-20 16:17:59
| # | 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 |
|
| ▸ SO0000093618 |
L******o |
2026-05-20 |
92691 |
260520UVCD8358 |
Metro Manila, Metro Manila |
1 line |
₱3,990.00 |
9 |
|
Invoice date: 2026-05-21 ·
Gross: ₱3,990.00 ·
Net: ₱3,990.00 ·
Customer ID: 23 ·
Created: 2026-05-20 16:18:00 ·
Modified: 2026-05-20 16:18:00
| # | 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 |
|
| ▸ SO0000093619 |
M******z |
2026-05-20 |
92692 |
260520UVMEPVFV |
Metro Manila, Metro Manila |
1 line |
₱3,397.00 |
9 |
|
Invoice date: 2026-05-21 ·
Gross: ₱3,397.00 ·
Net: ₱3,397.00 ·
Customer ID: 21 ·
Created: 2026-05-20 16:18:00 ·
Modified: 2026-05-20 16:18:00
| # | 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 |
₱3,397.00 |
₱3,397.00 |
₱3,397.00 |
₱363.96 |
₱3,033.04 |
C |
|
| ▸ SO0000093620 |
J******e |
2026-05-20 |
92693 |
260520UVTUQNTE |
Bulacan, North Luzon |
1 line |
₱1,520.00 |
9 |
|
Invoice date: 2026-05-21 ·
Gross: ₱1,520.00 ·
Net: ₱1,520.00 ·
Customer ID: 23 ·
Created: 2026-05-20 16:18:01 ·
Modified: 2026-05-20 16:18:01
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
PAN005000254 |
PANASONIC BK-3HCCE/4BT PRO AA, 4 PCS |
BK-3HCCE/4BT |
1 |
1 |
1 |
₱1,520.00 |
₱1,520.00 |
₱1,520.00 |
₱162.86 |
₱1,357.14 |
C |
|
| ▸ SO0000093621 |
m****e |
2026-05-20 |
92694 |
260520UWK32XVB |
Laguna, South Luzon |
1 line |
₱3,397.00 |
9 |
|
Invoice date: 2026-05-21 ·
Gross: ₱3,397.00 ·
Net: ₱3,397.00 ·
Customer ID: 21 ·
Created: 2026-05-20 16:18:01 ·
Modified: 2026-05-20 16:18:01
| # | 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 |
₱3,397.00 |
₱3,397.00 |
₱3,397.00 |
₱363.96 |
₱3,033.04 |
C |
|
| ▸ SO0000093622 |
J******e |
2026-05-20 |
92695 |
260520UWMQHXNV |
Metro Manila, Metro Manila |
1 line |
₱32,398.00 |
9 |
|
Invoice date: 2026-05-21 ·
Gross: ₱32,398.00 ·
Net: ₱32,398.00 ·
Customer ID: 24 ·
Created: 2026-05-20 16:18:02 ·
Modified: 2026-05-20 16:18:02
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
SHA002000039 |
SHARP KI-L60P-W AIR PURIFIER |
KI-L60P-W |
1 |
1 |
1 |
₱32,398.00 |
₱32,398.00 |
₱32,398.00 |
₱3,471.21 |
₱28,926.79 |
C |
|
| ▸ SO0000093623 |
R******n |
2026-05-20 |
92696 |
260520UWTBTMAT |
Leyte, Visayas |
1 line |
₱1,550.00 |
9 |
|
Invoice date: 2026-05-21 ·
Gross: ₱1,550.00 ·
Net: ₱1,550.00 ·
Customer ID: 23 ·
Created: 2026-05-20 16:18:02 ·
Modified: 2026-05-20 16:18:02
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
PAN006000067 |
PANASONIC ER-430 TRIMMER |
ER430K452A |
1 |
1 |
1 |
₱1,550.00 |
₱1,550.00 |
₱1,550.00 |
₱166.07 |
₱1,383.93 |
C |
|
| ▸ SO0000093624 |
P***y |
2026-05-20 |
92697 |
260520UX42P96R |
Rizal, South Luzon |
1 line |
₱11,298.00 |
9 |
|
Invoice date: 2026-05-21 ·
Gross: ₱11,298.00 ·
Net: ₱11,298.00 ·
Customer ID: 21 ·
Created: 2026-05-20 16:18:02 ·
Modified: 2026-05-20 16:18:02
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
HAI019000299 |
HAIER HDC-BB3A1TU-PH BOTTOM LOAD WATER DISPENSER |
HDC-BB3A1TU-PH |
1 |
1 |
1 |
₱11,298.00 |
₱11,298.00 |
₱11,298.00 |
₱1,210.50 |
₱10,087.50 |
C |
|
| ▸ SO0000093625 |
J******g |
2026-05-20 |
92698 |
260520UXKRCAE4 |
Metro Manila, Metro Manila |
1 line |
₱895.00 |
9 |
|
Invoice date: 2026-05-21 ·
Gross: ₱895.00 ·
Net: ₱895.00 ·
Customer ID: 23 ·
Created: 2026-05-20 16:18:03 ·
Modified: 2026-05-20 16:18:03
| # | 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 |
|
| ▸ SO0000093626 |
E******s |
2026-05-20 |
92699 |
260520UY0UXDKM |
Surigao Del Sur, Mindanao |
1 line |
₱2,969.00 |
9 |
|
Invoice date: 2026-05-21 ·
Gross: ₱2,969.00 ·
Net: ₱2,969.00 ·
Customer ID: 23 ·
Created: 2026-05-20 16:18:03 ·
Modified: 2026-05-20 16:18:03
| # | 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 |
|
| ▸ SO0000093627 |
M******e |
2026-05-20 |
92700 |
260520V09HRJM7 |
Batangas, South Luzon |
1 line |
₱2,519.00 |
9 |
|
Invoice date: 2026-05-21 ·
Gross: ₱2,519.00 ·
Net: ₱2,519.00 ·
Customer ID: 23 ·
Created: 2026-05-20 16:18:04 ·
Modified: 2026-05-20 16:18:04
| # | 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 |
|
| ▸ SO0000093628 |
Timothy guingona |
2026-05-20 |
92701 |
1101523140404852 |
Taguig City, Metro Manila~Taguig |
1 line |
₱3,298.00 |
9 |
|
Invoice date: 2026-05-21 ·
Gross: ₱3,298.00 ·
Net: ₱3,298.00 ·
Customer ID: 8 ·
Created: 2026-05-20 16:19:09 ·
Modified: 2026-05-20 16:19:09
| # | 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 |
|
| ▸ SO0000093629 |
Acetech Princess |
2026-05-20 |
92702 |
1101536110824404 |
Valenzuela City, Metro Manila~Valenzuela |
1 line |
₱3,990.00 |
9 |
|
Invoice date: 2026-05-21 ·
Gross: ₱3,990.00 ·
Net: ₱3,990.00 ·
Customer ID: 10 ·
Created: 2026-05-20 16:19:09 ·
Modified: 2026-05-20 16:19:09
| # | 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 |
|
| ▸ SO0000093630 |
C******o |
2026-05-20 |
92703 |
260520V1DC0GPG |
Metro Manila, Metro Manila |
1 line |
₱2,519.00 |
9 |
|
Invoice date: 2026-05-21 ·
Gross: ₱2,519.00 ·
Net: ₱2,519.00 ·
Customer ID: 23 ·
Created: 2026-05-20 16:35:12 ·
Modified: 2026-05-20 16:35:12
| # | 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 |
|
| ▸ SO0000093631 |
joan / Ken Domino |
2026-05-20 |
— |
1075897492317664 |
Santa Cruz, NCR |
1 line |
₱4,999.00 |
9 |
|
Invoice date: — ·
Gross: ₱5,999.00 ·
Net: ₱5,999.00 ·
Customer ID: 10 ·
Created: 2026-05-20 16:41:04 ·
Modified: 2026-05-20 16:50:43
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
PAN006000635 |
PANASONIC EH-NE86-K615 HAIRDRYER |
EH-NE86 |
1 |
1 |
1 |
₱5,999.00 |
₱5,999.00 |
₱5,999.00 |
₱535.61 |
₱4,463.39 |
C |
|
| ▸ SO0000093632 |
N******u / Nichole Dabu |
2026-05-20 |
— |
260506P9240TAN |
Pampanga, NCR |
1 line |
₱14,998.00 |
9 |
|
Invoice date: — ·
Gross: ₱18,998.00 ·
Net: ₱18,998.00 ·
Customer ID: 21 ·
Created: 2026-05-20 17:04:09 ·
Modified: 2026-05-20 17:07:46
| # | 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 AIRCON - REMOTE |
HW-08EVQ35 |
1 |
1 |
1 |
₱18,998.00 |
₱18,998.00 |
₱18,998.00 |
₱1,606.93 |
₱13,391.07 |
C |
|
| ▸ SO0000093633 |
J******o / John Yuri Mashiko |
2026-05-20 |
— |
2605127WU76FS2 |
Caloocan City, NCR |
1 line |
₱8,998.00 |
9 |
|
Invoice date: — ·
Gross: ₱12,198.00 ·
Net: ₱12,198.00 ·
Customer ID: 21 ·
Created: 2026-05-20 17:16:52 ·
Modified: 2026-05-20 17:21:08
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
HAI001000272 |
HAIER HW-06MCQ33 0.6HP WD AIRCON |
HW-06MCQ33 |
1 |
1 |
1 |
₱12,198.00 |
₱12,198.00 |
₱12,198.00 |
₱964.07 |
₱8,033.93 |
C |
|
| ▸ SO0000093634 |
Jesse Bautista |
2026-05-20 |
92704 |
1101285143113751 |
Teresa, Rizal |
1 line |
₱20,450.70 |
9 |
|
Invoice date: 2026-05-21 ·
Gross: ₱20,450.70 ·
Net: ₱20,450.70 ·
Customer ID: 9 ·
Created: 2026-05-20 18:24:39 ·
Modified: 2026-05-20 18:24:39
| # | 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 |
|
| ▸ SO0000093635 |
Madess Dela Cruz |
2026-05-20 |
92705 |
1101499562168909 |
Las Pinas City, Metro Manila~Las Pinas |
1 line |
₱27,999.00 |
9 |
|
Invoice date: 2026-05-21 ·
Gross: ₱27,999.00 ·
Net: ₱27,999.00 ·
Customer ID: 10 ·
Created: 2026-05-20 18:24:39 ·
Modified: 2026-05-20 18:24:39
| # | 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 |
|