| ▸ SO0000093278 |
H******a |
2026-05-19 |
92377 |
260519RS4C6DVJ |
Metro Manila, Metro Manila |
1 line |
₱15,520.00 |
9 |
|
Invoice date: 2026-05-19 ·
Gross: ₱15,520.00 ·
Net: ₱15,520.00 ·
Customer ID: 23 ·
Created: 2026-05-19 10:31:41 ·
Modified: 2026-05-19 10:31:41
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
PAN010000637 |
PANASONIC F-60TDN 5 BLADES DC CEILING FAN |
F-60TDN |
1 |
1 |
1 |
₱15,520.00 |
₱15,520.00 |
₱15,520.00 |
₱1,662.86 |
₱13,857.14 |
C |
|
| ▸ SO0000093279 |
L******n |
2026-05-19 |
92378 |
260519RSBF4DU1 |
Bulacan, North Luzon |
1 line |
₱1,899.00 |
9 |
|
Invoice date: 2026-05-19 ·
Gross: ₱1,899.00 ·
Net: ₱1,899.00 ·
Customer ID: 23 ·
Created: 2026-05-19 10:31:41 ·
Modified: 2026-05-19 10:31:41
| # | 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 |
|
| ▸ SO0000093280 |
K******m |
2026-05-19 |
92379 |
260519RK3JVN9Q |
Nueva Ecija, North Luzon |
1 line |
₱1,970.00 |
9 |
|
Invoice date: 2026-05-19 ·
Gross: ₱1,970.00 ·
Net: ₱1,970.00 ·
Customer ID: 23 ·
Created: 2026-05-19 10:34:42 ·
Modified: 2026-05-19 10:34:42
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
PAN019000658 |
PANASONIC NI-M250T STEAM IRON PINK |
NI-M250T-P |
1 |
1 |
1 |
₱1,970.00 |
₱1,970.00 |
₱1,970.00 |
₱211.07 |
₱1,758.93 |
C |
|
| ▸ SO0000093281 |
D******o |
2026-05-19 |
92380 |
260519RNA555HX |
Cebu, Visayas |
1 line |
₱4,499.00 |
9 |
|
Invoice date: 2026-05-19 ·
Gross: ₱4,499.00 ·
Net: ₱4,499.00 ·
Customer ID: 23 ·
Created: 2026-05-19 10:34:42 ·
Modified: 2026-05-19 10:34:42
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
PAN006000053 |
PANASONIC EH-NA27 NANOE HAIR DRYER |
EH-NA27 |
1 |
1 |
1 |
₱4,499.00 |
₱4,499.00 |
₱4,499.00 |
₱482.04 |
₱4,016.96 |
C |
|
| ▸ SO0000093282 |
M******o |
2026-05-19 |
92381 |
260519RP3T746X |
Davao Del Sur, Mindanao |
1 line |
₱3,180.00 |
9 |
|
Invoice date: 2026-05-19 ·
Gross: ₱3,180.00 ·
Net: ₱3,180.00 ·
Customer ID: 23 ·
Created: 2026-05-19 10:34:43 ·
Modified: 2026-05-19 10:34:43
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
PAN019000526 |
PANASONIC SR-Y18G-L RICE COOKER, SILVER |
SR-Y18-L |
1 |
1 |
1 |
₱3,180.00 |
₱3,180.00 |
₱3,180.00 |
₱340.71 |
₱2,839.29 |
C |
|
| ▸ SO0000093283 |
A******S |
2026-05-19 |
92382 |
260519RPCMHS2G |
Metro Manila, Metro Manila |
1 line |
₱3,196.00 |
9 |
|
Invoice date: 2026-05-19 ·
Gross: ₱3,196.00 ·
Net: ₱3,196.00 ·
Customer ID: 21 ·
Created: 2026-05-19 10:34:43 ·
Modified: 2026-05-19 10:34:43
| # | 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 |
|
| ▸ SO0000093284 |
J******c |
2026-05-19 |
92383 |
260519RQ0T4VKY |
Davao Del Sur, Mindanao |
1 line |
₱4,499.00 |
9 |
|
Invoice date: 2026-05-19 ·
Gross: ₱4,499.00 ·
Net: ₱4,499.00 ·
Customer ID: 23 ·
Created: 2026-05-19 10:34:44 ·
Modified: 2026-05-19 10:34:44
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
PAN006000053 |
PANASONIC EH-NA27 NANOE HAIR DRYER |
EH-NA27 |
1 |
1 |
1 |
₱4,499.00 |
₱4,499.00 |
₱4,499.00 |
₱482.04 |
₱4,016.96 |
C |
|
| ▸ SO0000093285 |
J******z |
2026-05-19 |
92384 |
260519RQDR2XGU |
Cavite, South Luzon |
1 line |
₱3,397.00 |
9 |
|
Invoice date: 2026-05-19 ·
Gross: ₱3,397.00 ·
Net: ₱3,397.00 ·
Customer ID: 21 ·
Created: 2026-05-19 10:34:44 ·
Modified: 2026-05-19 10:34:44
| # | 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 |
|
| ▸ SO0000093286 |
L******n |
2026-05-19 |
92385 |
260519RRBPGQJD |
Laguna, South Luzon |
1 line |
₱3,196.00 |
9 |
|
Invoice date: 2026-05-19 ·
Gross: ₱3,196.00 ·
Net: ₱3,196.00 ·
Customer ID: 21 ·
Created: 2026-05-19 10:34:45 ·
Modified: 2026-05-19 10:34:45
| # | 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 |
₱3,196.00 |
₱3,196.00 |
₱3,196.00 |
₱342.43 |
₱2,853.57 |
C |
|
| ▸ SO0000093287 |
N******a |
2026-05-19 |
92386 |
260519RUE6EA9J |
Zambales, North Luzon |
1 line |
₱3,196.00 |
9 |
|
Invoice date: 2026-05-19 ·
Gross: ₱3,196.00 ·
Net: ₱3,196.00 ·
Customer ID: 21 ·
Created: 2026-05-19 10:34:45 ·
Modified: 2026-05-19 10:34:45
| # | 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 |
₱3,196.00 |
₱3,196.00 |
₱3,196.00 |
₱342.43 |
₱2,853.57 |
C |
|
| ▸ SO0000093288 |
G******s |
2026-05-19 |
92387 |
260519RW1RA6QY |
Pampanga, North Luzon |
1 line |
₱3,397.00 |
9 |
|
Invoice date: 2026-05-19 ·
Gross: ₱3,397.00 ·
Net: ₱3,397.00 ·
Customer ID: 21 ·
Created: 2026-05-19 10:34:45 ·
Modified: 2026-05-19 10:34:45
| # | 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 |
|
| ▸ SO0000093289 |
J******a |
2026-05-19 |
92388 |
260519RW6VA5KT |
Metro Manila, Metro Manila |
1 line |
₱3,196.00 |
9 |
|
Invoice date: 2026-05-19 ·
Gross: ₱3,196.00 ·
Net: ₱3,196.00 ·
Customer ID: 21 ·
Created: 2026-05-19 10:34:46 ·
Modified: 2026-05-19 10:34:46
| # | 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 |
|
| ▸ SO0000093290 |
JANINA PAOLA MENDOZA |
2026-05-19 |
— |
— |
QUEZON CITY, NCR |
1 line |
₱19,791.00 |
9 |
|
Invoice date: — ·
Gross: ₱21,990.00 ·
Net: ₱21,990.00 ·
Customer ID: 108 ·
Created: 2026-05-19 10:35:13 ·
Modified: 2026-05-19 10:38:57
| # | 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 |
|
| ▸ SO0000093291 |
C******a |
2026-05-19 |
92389 |
260519RRFR85RS |
Metro Manila, Metro Manila |
1 line |
₱20,891.00 |
9 |
|
Invoice date: 2026-05-19 ·
Gross: ₱20,891.00 ·
Net: ₱20,891.00 ·
Customer ID: 22 ·
Created: 2026-05-19 10:35:47 ·
Modified: 2026-05-19 10:35:47
| # | 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 |
₱20,891.00 |
₱20,891.00 |
₱20,891.00 |
₱2,238.32 |
₱18,652.68 |
C |
|
| ▸ SO0000093292 |
JOCELENE ABRASIA |
2026-05-19 |
— |
— |
Parañaque, NCR |
4 lines |
₱28,492.00 |
9 |
|
Invoice date: — ·
Gross: ₱39,990.00 ·
Net: ₱39,990.00 ·
Customer ID: 166 ·
Created: 2026-05-19 10:42:18 ·
Modified: 2026-05-19 10:44:57
| # | 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 |
₱3,052.71 |
₱25,439.29 |
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 |
|
| ▸ SO0000093293 |
MICHELLE UMALI |
2026-05-19 |
— |
— |
PASIG CITY, NCR |
1 line |
₱17,791.00 |
9 |
|
Invoice date: — ·
Gross: ₱21,990.00 ·
Net: ₱21,990.00 ·
Customer ID: 112 ·
Created: 2026-05-19 10:46:31 ·
Modified: 2026-05-19 10:49:07
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
KAR026000003 |
KAROFI KAQ-U05 WATER PURIFIER |
KAROFI KAQ-U05 WATER PURIFIER |
1 |
1 |
1 |
₱21,990.00 |
₱21,990.00 |
₱21,990.00 |
₱1,906.18 |
₱15,884.82 |
C |
|
| ▸ SO0000093294 |
CHRISTIAN DELA CRUZ |
2026-05-19 |
— |
— |
PAMPANGA , PROVINCE |
1 line |
₱52,990.00 |
9 |
|
Invoice date: — ·
Gross: ₱52,990.00 ·
Net: ₱52,990.00 ·
Customer ID: 71 ·
Created: 2026-05-19 11:03:56 ·
Modified: 2026-05-19 11:09:11
| # | 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 |
|
| ▸ SO0000093295 |
Maryvic Abel |
2026-05-19 |
92408 |
1101283528602949 |
Calauan, Laguna |
1 line |
₱8,898.00 |
9 |
|
Invoice date: 2026-05-19 ·
Gross: ₱8,898.00 ·
Net: ₱8,898.00 ·
Customer ID: 8 ·
Created: 2026-05-19 11:14:53 ·
Modified: 2026-05-19 11:14:53
| # | 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 |
₱8,898.00 |
₱8,898.00 |
₱8,898.00 |
₱953.36 |
₱7,944.64 |
C |
|
| ▸ SO0000093296 |
NILO GUEVARRA |
2026-05-19 |
— |
— |
BATANGAS, PROVINCE |
1 line |
₱27,990.00 |
9 |
|
Invoice date: — ·
Gross: ₱27,990.00 ·
Net: ₱27,990.00 ·
Customer ID: 71 ·
Created: 2026-05-19 11:15:31 ·
Modified: 2026-05-19 11:17:39
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
KAR026000036 |
KAROFI PHC11-100 AQUAFLOW RO WATER PURIFIER |
KAROFI AQUAFLOW PHC11-100 WATER PURIFIER |
1 |
1 |
1 |
₱27,990.00 |
₱27,990.00 |
₱27,990.00 |
₱2,998.93 |
₱24,991.07 |
C |
|
| ▸ SO0000093297 |
CARLOS PAGASARTONGA |
2026-05-19 |
— |
— |
Dasmarinas City, Cavite |
1 line |
₱16,792.00 |
9 |
|
Invoice date: — ·
Gross: ₱20,990.00 ·
Net: ₱16,792.00 ·
Customer ID: 42 ·
Created: 2026-05-19 11:17:43 ·
Modified: 2026-05-19 11:20:52
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
HAI020000189 |
HAIER H43K700FG TV |
H43K700FG |
1 |
1 |
1 |
₱20,990.00 |
₱20,990.00 |
₱16,792.00 |
₱1,799.14 |
₱14,992.86 |
C |
|
| ▸ SO0000093298 |
ROSE HUNNICK |
2026-05-19 |
— |
— |
QUEZON CITY , NCR |
1 line |
₱39,990.00 |
9 |
|
Invoice date: — ·
Gross: ₱39,990.00 ·
Net: ₱39,990.00 ·
Customer ID: 71 ·
Created: 2026-05-19 11:21:18 ·
Modified: 2026-05-19 11:24:11
| # | 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 |
₱4,284.64 |
₱35,705.36 |
C |
|
| ▸ SO0000093299 |
ERICK DIALENO |
2026-05-19 |
— |
— |
VALENZUELA , PROVINCE |
1 line |
₱5,069.00 |
9 |
|
Invoice date: — ·
Gross: ₱5,069.00 ·
Net: ₱5,069.00 ·
Customer ID: 71 ·
Created: 2026-05-19 11:28:26 ·
Modified: 2026-05-19 11:31:34
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
KAR018000021 |
KAROFI SMAX FILTER SET HP 6.2 |
KAROFI SMAX FILTER SET HP 6.2 |
1 |
1 |
1 |
₱5,069.00 |
₱5,069.00 |
₱5,069.00 |
₱543.11 |
₱4,525.89 |
C |
|
| ▸ SO0000093300 |
Christine G. Fernandes |
2026-05-19 |
— |
— |
CAVITE CITY, METRO MANILA |
1 line |
₱24,098.00 |
9 |
|
Invoice date: — ·
Gross: ₱49,998.00 ·
Net: ₱49,998.00 ·
Customer ID: 213 ·
Created: 2026-05-19 11:30:52 ·
Modified: 2026-05-22 16:58:24
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
HAI001000222 |
HAIER HSU-18PSV32 2.0HP ST AIRCON |
HSU-18PSV32 |
1 |
1 |
1 |
₱49,998.00 |
₱49,998.00 |
₱49,998.00 |
₱2,581.93 |
₱21,516.07 |
C |
|
| ▸ SO0000093301 |
Jones Fabi c/o DAGAY LAURIO |
2026-05-19 |
92409 |
260519RJQ63D1V |
Bulacan, North Luzon |
1 line |
₱6,798.00 |
9 |
|
Invoice date: 2026-05-19 ·
Gross: ₱6,798.00 ·
Net: ₱6,798.00 ·
Customer ID: 21 ·
Created: 2026-05-19 12:04:01 ·
Modified: 2026-05-19 12:04:01
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
HAI017000234 |
HAIER HTW60-P1217 WASHER |
HTW60-P1217 |
1 |
1 |
1 |
₱6,798.00 |
₱6,798.00 |
₱6,798.00 |
₱728.36 |
₱6,069.64 |
C |
|
| ▸ SO0000093302 |
Jessica Magno |
2026-05-19 |
92410 |
260519RJS8VME8 |
Tarlac, North Luzon |
1 line |
₱19,998.00 |
9 |
|
Invoice date: 2026-05-19 ·
Gross: ₱19,998.00 ·
Net: ₱19,998.00 ·
Customer ID: 21 ·
Created: 2026-05-19 12:04:02 ·
Modified: 2026-05-19 12:04:02
| # | 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 |
|
| ▸ SO0000093304 |
Jierah R.Manahan-Sibi |
2026-05-19 |
92443 |
260519RQ81WT1E |
Bulacan, North Luzon |
1 line |
₱14,298.00 |
9 |
|
Invoice date: 2026-05-19 ·
Gross: ₱14,298.00 ·
Net: ₱14,298.00 ·
Customer ID: 21 ·
Created: 2026-05-19 12:04:03 ·
Modified: 2026-05-19 12:04:03
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
HAI025000266 |
HAIER HTW160-P1217 WASHER |
HTW160-P1217 |
1 |
1 |
1 |
₱14,298.00 |
₱14,298.00 |
₱14,298.00 |
₱1,531.93 |
₱12,766.07 |
C |
|
| ▸ SO0000093305 |
Shiella Bantique |
2026-05-19 |
92444 |
260519RU4TYXDU |
Nueva Ecija, North Luzon |
1 line |
₱9,189.00 |
9 |
|
Invoice date: 2026-05-19 ·
Gross: ₱9,189.00 ·
Net: ₱9,189.00 ·
Customer ID: 23 ·
Created: 2026-05-19 12:04:03 ·
Modified: 2026-05-19 12:04:03
| # | 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 |
|
| ▸ SO0000093306 |
MACCshroom |
2026-05-19 |
92445 |
260519S25672YQ |
Cavite, South Luzon |
1 line |
₱18,298.00 |
9 |
|
Invoice date: 2026-05-19 ·
Gross: ₱18,298.00 ·
Net: ₱18,298.00 ·
Customer ID: 21 ·
Created: 2026-05-19 12:38:13 ·
Modified: 2026-05-19 12:38:13
| # | 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 |
|
| ▸ SO0000093307 |
Mark Lester Medina |
2026-05-19 |
92446 |
1101273798936935 |
Binangonan, Rizal |
1 line |
₱8,998.00 |
9 |
|
Invoice date: 2026-05-19 ·
Gross: ₱8,998.00 ·
Net: ₱8,998.00 ·
Customer ID: 8 ·
Created: 2026-05-19 13:11:19 ·
Modified: 2026-05-19 13:11:19
| # | 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 |
₱8,998.00 |
₱8,998.00 |
₱8,998.00 |
₱964.07 |
₱8,033.93 |
C |
|
| ▸ SO0000093308 |
Emelita Ison Saul |
2026-05-19 |
92447 |
1092635872794082 |
San Leonardo, Nueva Ecija |
1 line |
₱3,398.00 |
9 |
|
Invoice date: 2026-05-19 ·
Gross: ₱3,398.00 ·
Net: ₱3,398.00 ·
Customer ID: 8 ·
Created: 2026-05-19 13:11:19 ·
Modified: 2026-05-19 13:11:19
| # | 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 |
|
| ▸ SO0000093309 |
Kirby Magada |
2026-05-19 |
92411 |
1101305928855777 |
Pasig City, Metro Manila~Pasig |
1 line |
₱1,520.00 |
9 |
|
Invoice date: 2026-05-19 ·
Gross: ₱1,520.00 ·
Net: ₱1,520.00 ·
Customer ID: 10 ·
Created: 2026-05-19 13:11:19 ·
Modified: 2026-05-19 13:11:19
| # | 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 |
|
| ▸ SO0000093310 |
Alvin Nicart |
2026-05-19 |
92412 |
1101301976929848 |
Mandaluyong City, Metro Manila~Mandaluyong |
1 line |
₱3,990.00 |
9 |
|
Invoice date: 2026-05-19 ·
Gross: ₱3,990.00 ·
Net: ₱3,990.00 ·
Customer ID: 10 ·
Created: 2026-05-19 13:16:21 ·
Modified: 2026-05-19 13:16:21
| # | 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 |
|
| ▸ SO0000093311 |
R******g |
2026-05-19 |
92413 |
260519S07RPD4E |
Metro Manila, Metro Manila |
1 line |
₱8,430.00 |
9 |
|
Invoice date: 2026-05-19 ·
Gross: ₱8,430.00 ·
Net: ₱8,430.00 ·
Customer ID: 23 ·
Created: 2026-05-19 13:20:22 ·
Modified: 2026-05-19 13:20:22
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
PAN019000707 |
PANASONIC SR-DL104 RICE COOKER WHITE |
SR-DL104 |
1 |
1 |
1 |
₱8,430.00 |
₱8,430.00 |
₱8,430.00 |
₱903.21 |
₱7,526.79 |
C |
|
| ▸ SO0000093312 |
P******n |
2026-05-19 |
92414 |
260519S1K763D2 |
Metro Manila, Metro Manila |
1 line |
₱14,296.00 |
9 |
|
Invoice date: 2026-05-19 ·
Gross: ₱14,296.00 ·
Net: ₱14,296.00 ·
Customer ID: 21 ·
Created: 2026-05-19 13:20:23 ·
Modified: 2026-05-19 13:20:23
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
HAI030000308 |
HAIER HDC-TB3B1W-PH TOP LOAD WATER DISPENSER WHITE |
HDC-TB3B1W-PH |
2 |
2 |
2 |
₱7,148.00 |
₱14,296.00 |
₱14,296.00 |
₱1,531.71 |
₱12,764.29 |
C |
|
| ▸ SO0000093313 |
M******o |
2026-05-19 |
92415 |
260519S371KDNP |
Laguna, South Luzon |
1 line |
₱6,125.00 |
9 |
|
Invoice date: 2026-05-19 ·
Gross: ₱6,125.00 ·
Net: ₱6,125.00 ·
Customer ID: 23 ·
Created: 2026-05-19 13:20:23 ·
Modified: 2026-05-19 13:20:23
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
PAN013000722 |
PANASONIC NI-GSG060 GARMENT STEAMER |
NI-GSG060 |
1 |
1 |
1 |
₱6,125.00 |
₱6,125.00 |
₱6,125.00 |
₱656.25 |
₱5,468.75 |
C |
|
| ▸ SO0000093314 |
Christy Salido |
2026-05-19 |
92416 |
1101302362737990 |
Kalibo, Aklan |
1 line |
₱3,298.00 |
9 |
|
Invoice date: 2026-05-19 ·
Gross: ₱3,298.00 ·
Net: ₱3,298.00 ·
Customer ID: 8 ·
Created: 2026-05-19 13:20:23 ·
Modified: 2026-05-19 13:20:23
| # | 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 |
|
| ▸ SO0000093315 |
Raymund chuanico |
2026-05-19 |
92417 |
1101309743728291 |
Quezon City, Metro Manila~Quezon City |
1 line |
₱16,200.00 |
9 |
|
Invoice date: 2026-05-19 ·
Gross: ₱16,200.00 ·
Net: ₱16,200.00 ·
Customer ID: 10 ·
Created: 2026-05-19 13:20:24 ·
Modified: 2026-05-19 13:20:24
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
PAN010000639 |
PANASONIC F-60XDN 5 BLADES DC CEILING FAN |
F-60XDN |
1 |
1 |
1 |
₱16,200.00 |
₱16,200.00 |
₱16,200.00 |
₱1,735.71 |
₱14,464.29 |
C |
|
| ▸ SO0000093316 |
P******a |
2026-05-19 |
92418 |
260519RWRTEFXT |
Metro Manila, Metro Manila |
1 line |
₱2,969.00 |
9 |
|
Invoice date: 2026-05-19 ·
Gross: ₱2,969.00 ·
Net: ₱2,969.00 ·
Customer ID: 23 ·
Created: 2026-05-19 13:22:25 ·
Modified: 2026-05-19 13:22:25
| # | 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 |
|
| ▸ SO0000093317 |
M******S |
2026-05-19 |
92419 |
260519RY5Y74T3 |
Metro Manila, Metro Manila |
1 line |
₱1,999.00 |
9 |
|
Invoice date: 2026-05-19 ·
Gross: ₱1,999.00 ·
Net: ₱1,999.00 ·
Customer ID: 23 ·
Created: 2026-05-19 13:22:25 ·
Modified: 2026-05-19 13:22:25
| # | 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 |
|
| ▸ SO0000093318 |
B******o |
2026-05-19 |
92420 |
260519S154335M |
Metro Manila, Metro Manila |
1 line |
₱4,999.00 |
9 |
|
Invoice date: 2026-05-19 ·
Gross: ₱4,999.00 ·
Net: ₱4,999.00 ·
Customer ID: 23 ·
Created: 2026-05-19 13:22:26 ·
Modified: 2026-05-19 13:22:26
| # | 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 |
₱4,999.00 |
₱4,999.00 |
₱4,999.00 |
₱535.61 |
₱4,463.39 |
C |
|
| ▸ SO0000093319 |
C******s |
2026-05-19 |
92421 |
260519S2F8HWUG |
Rizal, South Luzon |
1 line |
₱2,969.00 |
9 |
|
Invoice date: 2026-05-19 ·
Gross: ₱2,969.00 ·
Net: ₱2,969.00 ·
Customer ID: 23 ·
Created: 2026-05-19 13:22:26 ·
Modified: 2026-05-19 13:22:26
| # | 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 |
|
| ▸ SO0000093320 |
J******d |
2026-05-19 |
92422 |
260519S2YSUWKH |
Metro Manila, Metro Manila |
1 line |
₱2,969.00 |
9 |
|
Invoice date: 2026-05-19 ·
Gross: ₱2,969.00 ·
Net: ₱2,969.00 ·
Customer ID: 23 ·
Created: 2026-05-19 13:22:26 ·
Modified: 2026-05-19 13:22:26
| # | 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 |
|
| ▸ SO0000093321 |
J******r |
2026-05-19 |
92423 |
260519S4C4VPG6 |
Metro Manila, Metro Manila |
1 line |
₱11,400.00 |
9 |
|
Invoice date: 2026-05-19 ·
Gross: ₱11,400.00 ·
Net: ₱11,400.00 ·
Customer ID: 23 ·
Created: 2026-05-19 13:22:27 ·
Modified: 2026-05-19 13:22:27
| # | 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 |
|
| ▸ SO0000093322 |
C******o |
2026-05-19 |
92424 |
260519RWM0VYYM |
Cavite, South Luzon |
1 line |
₱2,399.00 |
9 |
|
Invoice date: 2026-05-19 ·
Gross: ₱2,399.00 ·
Net: ₱2,399.00 ·
Customer ID: 23 ·
Created: 2026-05-19 13:30:28 ·
Modified: 2026-05-19 13:30:28
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
PAN019000531 |
PANASONIC SR-G06 BACHELOR'S RICE COOKER, SILVER |
SR-G06-L |
1 |
1 |
1 |
₱2,399.00 |
₱2,399.00 |
₱2,399.00 |
₱257.04 |
₱2,141.96 |
C |
|
| ▸ SO0000093323 |
R******a |
2026-05-19 |
92425 |
260519RWNT4FB8 |
Zambales, North Luzon |
1 line |
₱3,090.00 |
9 |
|
Invoice date: 2026-05-19 ·
Gross: ₱3,090.00 ·
Net: ₱3,090.00 ·
Customer ID: 16 ·
Created: 2026-05-19 13:30:29 ·
Modified: 2026-05-19 13:30:29
| # | 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 |
|
| ▸ SO0000093324 |
L******o |
2026-05-19 |
92426 |
260519RWTQF12V |
Isabela, North Luzon |
1 line |
₱2,875.00 |
9 |
|
Invoice date: 2026-05-19 ·
Gross: ₱2,875.00 ·
Net: ₱2,875.00 ·
Customer ID: 23 ·
Created: 2026-05-19 13:30:29 ·
Modified: 2026-05-19 13:30:29
| # | 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 |
₱2,875.00 |
₱2,875.00 |
₱2,875.00 |
₱308.04 |
₱2,566.96 |
C |
|
| ▸ SO0000093325 |
M******o |
2026-05-19 |
92427 |
260519RY4U01S4 |
Pampanga, North Luzon |
1 line |
₱3,397.00 |
9 |
|
Invoice date: 2026-05-19 ·
Gross: ₱3,397.00 ·
Net: ₱3,397.00 ·
Customer ID: 21 ·
Created: 2026-05-19 13:30:30 ·
Modified: 2026-05-19 13:30:30
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
HAI019000156 |
HAIER HRH-TD60AB RANGE HOOD |
HRH-TD60AB |
1 |
1 |
1 |
₱3,397.00 |
₱3,397.00 |
₱3,397.00 |
₱363.96 |
₱3,033.04 |
C |
|
| ▸ SO0000093326 |
K******s |
2026-05-19 |
92428 |
260519S0XDGUUK |
Metro Manila, Metro Manila |
1 line |
₱3,196.00 |
9 |
|
Invoice date: 2026-05-19 ·
Gross: ₱3,196.00 ·
Net: ₱3,196.00 ·
Customer ID: 21 ·
Created: 2026-05-19 13:30:30 ·
Modified: 2026-05-19 13:30:30
| # | 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 |
|
| ▸ SO0000093327 |
S******n |
2026-05-19 |
92429 |
260519S16X8UVA |
Pangasinan, North Luzon |
1 line |
₱3,196.00 |
9 |
|
Invoice date: 2026-05-19 ·
Gross: ₱3,196.00 ·
Net: ₱3,196.00 ·
Customer ID: 21 ·
Created: 2026-05-19 13:30:31 ·
Modified: 2026-05-19 13:30:31
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
HAI019000157 |
HAIER HRH-TD60AC RANGE HOOD |
HRH-TD60AC |
1 |
1 |
1 |
₱3,196.00 |
₱3,196.00 |
₱3,196.00 |
₱342.43 |
₱2,853.57 |
C |
|
| ▸ SO0000093328 |
B******o |
2026-05-19 |
92430 |
260519S2JGFQHJ |
Ilocos Sur, North Luzon |
1 line |
₱3,497.00 |
9 |
|
Invoice date: 2026-05-19 ·
Gross: ₱3,497.00 ·
Net: ₱3,497.00 ·
Customer ID: 16 ·
Created: 2026-05-19 13:30:31 ·
Modified: 2026-05-19 13:30:31
| # | 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 |
₱3,497.00 |
₱3,497.00 |
₱3,497.00 |
₱374.68 |
₱3,122.32 |
C |
|