| ▸ SO0000093329 |
N******n |
2026-05-19 |
92431 |
260519S30Y2QUM |
Bulacan, 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 13:30:32 ·
Modified: 2026-05-19 13:30:32
| # | 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 |
|
| ▸ SO0000093330 |
p******z |
2026-05-19 |
92432 |
260519S34S5HYA |
Davao Del Sur, Mindanao |
1 line |
₱2,758.00 |
9 |
|
Invoice date: 2026-05-19 ·
Gross: ₱2,758.00 ·
Net: ₱2,758.00 ·
Customer ID: 24 ·
Created: 2026-05-19 13:30:32 ·
Modified: 2026-05-19 13:30:32
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
|---|
| 1 |
SHA019000292 |
SHARP HM-DX41P-W COFFEE MAKER |
HM-DX41P-W |
1 |
1 |
1 |
₱2,758.00 |
₱2,758.00 |
₱2,758.00 |
₱295.50 |
₱2,462.50 |
C |
|
| ▸ SO0000093331 |
P******g |
2026-05-19 |
92433 |
260519S3QPPUX0 |
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 13:30:32 ·
Modified: 2026-05-19 13:30:32
| # | 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 |
|
| ▸ SO0000093332 |
R******n |
2026-05-19 |
92434 |
260519S401Q57Y |
Bulacan, 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 13:30:33 ·
Modified: 2026-05-19 13:30:33
| # | 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 |
|
| ▸ SO0000093333 |
C******s |
2026-05-19 |
92435 |
260519S4D1GAC8 |
Nueva Ecija, 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 13:30:33 ·
Modified: 2026-05-19 13:30:33
| # | 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 |
|
| ▸ SO0000093334 |
P******o |
2026-05-19 |
92436 |
260519S4TS62JJ |
Bulacan, North Luzon |
1 line |
₱3,050.00 |
9 |
|
Invoice date: 2026-05-19 ·
Gross: ₱3,050.00 ·
Net: ₱3,050.00 ·
Customer ID: 23 ·
Created: 2026-05-19 13:30:34 ·
Modified: 2026-05-19 13:30:34
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
|---|
| 1 |
PAN005000262 |
PANASONIC K-KJ55HCC40T QUICK INT CHARGER+PRO AA 4 |
K-KJ55HCC40T |
1 |
1 |
1 |
₱3,050.00 |
₱3,050.00 |
₱3,050.00 |
₱326.79 |
₱2,723.21 |
C |
|
| ▸ SO0000093335 |
M******a |
2026-05-19 |
92437 |
260519S61PMJEC |
Cavite, South Luzon |
1 line |
₱7,505.00 |
9 |
|
Invoice date: 2026-05-19 ·
Gross: ₱7,505.00 ·
Net: ₱7,505.00 ·
Customer ID: 16 ·
Created: 2026-05-19 13:30:34 ·
Modified: 2026-05-19 13:30:34
| # | 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 |
|
| ▸ SO0000093336 |
J******a |
2026-05-19 |
92438 |
260519S72V31YM |
Rizal, South 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 13:30:35 ·
Modified: 2026-05-19 13:30:35
| # | 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 |
|
| ▸ SO0000093337 |
Albert Bala Concepcion |
2026-05-19 |
92439 |
1101300758774891 |
Santa Rosa, Laguna |
1 line |
₱5,799.00 |
9 |
|
Invoice date: 2026-05-19 ·
Gross: ₱5,799.00 ·
Net: ₱5,799.00 ·
Customer ID: 10 ·
Created: 2026-05-19 14:18:47 ·
Modified: 2026-05-19 14:18:47
| # | 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 |
|
| ▸ SO0000093338 |
Perpetua Racimo |
2026-05-19 |
92440 |
260519S5APCVM2 |
Cavite, South Luzon |
1 line |
₱5,249.00 |
9 |
|
Invoice date: 2026-05-19 ·
Gross: ₱5,249.00 ·
Net: ₱5,249.00 ·
Customer ID: 23 ·
Created: 2026-05-19 14:18:48 ·
Modified: 2026-05-19 14:18:48
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
|---|
| 1 |
PAN025000605 |
PANASONIC NA-S7018BAQ 7.0KG SINGLE WASHER |
NA-S7018BAQ |
1 |
1 |
1 |
₱5,249.00 |
₱5,249.00 |
₱5,249.00 |
₱562.39 |
₱4,686.61 |
C |
|
| ▸ SO0000093339 |
via barias |
2026-05-19 |
92441 |
1101320505513166 |
General Trias, Cavite |
1 line |
₱16,978.00 |
9 |
|
Invoice date: 2026-05-19 ·
Gross: ₱16,978.00 ·
Net: ₱16,978.00 ·
Customer ID: 8 ·
Created: 2026-05-19 14:18:48 ·
Modified: 2026-05-19 14:18:48
| # | 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 |
₱16,978.00 |
₱16,978.00 |
₱16,978.00 |
₱1,819.07 |
₱15,158.93 |
C |
|
| ▸ SO0000093340 |
PABLO LAPARAN |
2026-05-19 |
— |
— |
SAN JUAN, NCR |
1 line |
₱39,990.00 |
9 |
|
Invoice date: — ·
Gross: ₱39,990.00 ·
Net: ₱39,990.00 ·
Customer ID: 78 ·
Created: 2026-05-19 14:25:52 ·
Modified: 2026-05-19 14:29:10
| # | 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 |
|
| ▸ SO0000093341 |
KAMIA ALIMARIO |
2026-05-19 |
— |
— |
NCR, NCR |
1 line |
₱23,791.50 |
9 |
|
Invoice date: — ·
Gross: ₱27,990.00 ·
Net: ₱27,990.00 ·
Customer ID: 170 ·
Created: 2026-05-19 14:30:25 ·
Modified: 2026-05-19 14:33:09
| # | 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 |
₱2,549.09 |
₱21,242.41 |
C |
|
| ▸ SO0000093342 |
JOBELLE |
2026-05-19 |
— |
— |
SAN JUAN |
1 line |
₱21,990.00 |
9 |
|
Invoice date: — ·
Gross: ₱21,990.00 ·
Net: ₱21,990.00 ·
Customer ID: 78 ·
Created: 2026-05-19 14:35:48 ·
Modified: 2026-05-19 14:38:27
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
|---|
| 1 |
KAR026000003 |
KAROFI KAQ-U05 WATER PURIFIER |
KAROFI KAQ-U05 WATER PURIFIER |
1 |
1 |
1 |
₱21,990.00 |
₱21,990.00 |
₱21,990.00 |
₱2,356.07 |
₱19,633.93 |
C |
|
| ▸ SO0000093343 |
MICAH DIANNE B. ANGELES |
2026-05-19 |
92452 |
1092664205108173 |
Bay, Laguna |
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 14:36:52 ·
Modified: 2026-05-19 14:36:52
| # | 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 |
|
| ▸ SO0000093344 |
A******d |
2026-05-19 |
92453 |
260519S75F3H7J |
Rizal, 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 14:36:52 ·
Modified: 2026-05-19 14:36:52
| # | 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 |
|
| ▸ SO0000093345 |
A******a |
2026-05-19 |
92454 |
260519S840KE90 |
Davao Del Sur, Mindanao |
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 14:36:53 ·
Modified: 2026-05-19 14:36:53
| # | 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 |
|
| ▸ SO0000093346 |
JOVYLYN MARCELINO |
2026-05-19 |
92455 |
1101316741899693 |
Calamba, Laguna |
1 line |
₱1,899.00 |
9 |
|
Invoice date: 2026-05-19 ·
Gross: ₱1,899.00 ·
Net: ₱1,899.00 ·
Customer ID: 10 ·
Created: 2026-05-19 14:36:53 ·
Modified: 2026-05-19 14:36:53
| # | 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 |
|
| ▸ SO0000093347 |
L******s |
2026-05-19 |
92456 |
260519S9S6XDS5 |
Bulacan, 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 14:36:53 ·
Modified: 2026-05-19 14:36:53
| # | 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 |
|
| ▸ SO0000093348 |
C******s |
2026-05-19 |
92457 |
260519SA3NNMGV |
Metro Manila, Metro Manila |
1 line |
₱1,790.00 |
9 |
|
Invoice date: 2026-05-19 ·
Gross: ₱1,790.00 ·
Net: ₱1,790.00 ·
Customer ID: 23 ·
Created: 2026-05-19 14:36:54 ·
Modified: 2026-05-19 14:36:54
| # | 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 |
2 |
2 |
2 |
₱895.00 |
₱1,790.00 |
₱1,790.00 |
₱191.79 |
₱1,598.21 |
C |
|
| ▸ SO0000093349 |
D******. |
2026-05-19 |
92458 |
260519SBAK5GU6 |
Metro Manila, Metro Manila |
1 line |
₱895.00 |
9 |
|
Invoice date: 2026-05-19 ·
Gross: ₱895.00 ·
Net: ₱895.00 ·
Customer ID: 23 ·
Created: 2026-05-19 14:36:54 ·
Modified: 2026-05-19 14:36:54
| # | 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 |
|
| ▸ SO0000093350 |
Joyce Cha Parais |
2026-05-19 |
92459 |
1101321582566685 |
San Mateo, Rizal |
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 14:36:55 ·
Modified: 2026-05-19 14:36:55
| # | 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 |
|
| ▸ SO0000093351 |
DAN HECTOR DAOHOG |
2026-05-19 |
— |
— |
SAN JUAN |
1 line |
₱21,990.00 |
9 |
|
Invoice date: — ·
Gross: ₱21,990.00 ·
Net: ₱21,990.00 ·
Customer ID: 78 ·
Created: 2026-05-19 14:41:50 ·
Modified: 2026-05-19 14:43:18
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
|---|
| 1 |
KAR026000003 |
KAROFI KAQ-U05 WATER PURIFIER |
KAROFI KAQ-U05 WATER PURIFIER |
1 |
1 |
1 |
₱21,990.00 |
₱21,990.00 |
₱21,990.00 |
₱2,356.07 |
₱19,633.93 |
C |
|
| ▸ SO0000093352 |
MARIA LOISAN ANONUEVO |
2026-05-19 |
— |
— |
NCR |
4 lines |
₱35,767.50 |
9 |
|
Invoice date: — ·
Gross: ₱52,990.00 ·
Net: ₱52,990.00 ·
Customer ID: 170 ·
Created: 2026-05-19 14:44:23 ·
Modified: 2026-05-19 14:47:27
| # | 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 |
₱3,832.23 |
₱31,935.27 |
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 |
|
| ▸ SO0000093353 |
JOSEPHINE S. ALTARES |
2026-05-19 |
— |
— |
QUEZON CITY, NCR |
5 lines |
₱32,192.50 |
9 |
|
Invoice date: — ·
Gross: ₱42,190.00 ·
Net: ₱32,192.50 ·
Customer ID: 117 ·
Created: 2026-05-19 14:50:11 ·
Modified: 2026-05-19 14:58:12
| # | 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 |
₱29,992.50 |
₱3,213.49 |
₱26,779.01 |
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 |
₱235.71 |
₱1,964.29 |
C |
|
| ▸ SO0000093354 |
Irish Maghari |
2026-05-19 |
92750 |
222805 |
San Pedro City, Laguna, N/A |
1 line |
₱41,999.00 |
9 |
|
Invoice date: 2026-05-21 ·
Gross: ₱41,999.00 ·
Net: ₱41,999.00 ·
Customer ID: 177 ·
Created: 2026-05-19 14:52:58 ·
Modified: 2026-05-21 11:20:34
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
|---|
| 1 |
PAN017000445 |
PANASONIC NR-BX471CPSP 14.3 FT3 REFRIGERATOR |
NR-BX471CPSP |
1 |
1 |
1 |
₱41,999.00 |
₱41,999.00 |
₱41,999.00 |
₱4,499.89 |
₱37,499.11 |
C |
|
| ▸ SO0000093355 |
KAROFI- SM BICUTAN |
2026-05-19 |
— |
— |
Parañaque, NCR |
3 lines |
₱0.00 |
9 |
|
Invoice date: — ·
Gross: ₱0.00 ·
Net: ₱0.00 ·
Customer ID: 166 ·
Created: 2026-05-19 15:01:44 ·
Modified: 2026-05-19 15:06:21
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
|---|
| 2 |
KAR018000013 |
KAROFI SMAX PRO V1 FILTER |
KAROFI SMAX PRO V1 FILTER |
1 |
1 |
0 |
₱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 |
0 |
₱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 |
0 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
C |
|
| ▸ SO0000093356 |
A******n / Sheena Ternora |
2026-05-19 |
— |
2605115E3Y0CJD |
Pasay City, NCR |
1 line |
₱18,298.00 |
9 |
|
Invoice date: — ·
Gross: ₱20,998.00 ·
Net: ₱20,998.00 ·
Customer ID: 21 ·
Created: 2026-05-19 15:03:47 ·
Modified: 2026-05-19 15:07:29
| # | 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 AIRCON - REMOTE |
HW-10EVQ35 |
1 |
1 |
1 |
₱20,998.00 |
₱20,998.00 |
₱20,998.00 |
₱1,960.50 |
₱16,337.50 |
C |
|
| ▸ SO0000093357 |
DONNA GRACE TUPAZ |
2026-05-19 |
— |
— |
SAN JUAN, NCR |
1 line |
₱39,990.00 |
9 |
|
Invoice date: — ·
Gross: ₱39,990.00 ·
Net: ₱39,990.00 ·
Customer ID: 78 ·
Created: 2026-05-19 15:07:33 ·
Modified: 2026-05-19 15:09:01
| # | 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 |
|
| ▸ SO0000093358 |
KHRISTINE DASCO |
2026-05-19 |
— |
— |
QUEZON CITY, PROVINCE |
5 lines |
₱40,242.50 |
9 |
|
Invoice date: — ·
Gross: ₱55,490.00 ·
Net: ₱42,242.50 ·
Customer ID: 118 ·
Created: 2026-05-19 15:11:02 ·
Modified: 2026-05-19 15:17:28
| # | 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 |
₱39,742.50 |
₱4,056.52 |
₱33,804.34 |
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 |
₱2,500.00 |
₱2,500.00 |
₱2,500.00 |
₱255.18 |
₱2,126.46 |
C |
|
| ▸ SO0000093359 |
KAROFI- ROBINSON ERMITA |
2026-05-19 |
— |
— |
manila, metro manila |
4 lines |
₱0.00 |
0 |
|
Invoice date: — ·
Gross: ₱0.00 ·
Net: ₱0.00 ·
Customer ID: 165 ·
Created: 2026-05-19 15:21:07 ·
Modified: 2026-08-14 17:03:28
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
|---|
| 1 |
KAR026000003 |
KAROFI KAQ-U05 WATER PURIFIER |
KAROFI KAQ-U05 WATER PURIFIER |
1 |
0 |
0 |
₱21,990.00 |
₱21,990.00 |
₱21,990.00 |
₱1,841.95 |
₱15,349.55 |
O |
| 2 |
KAR018000013 |
KAROFI SMAX PRO V1 FILTER |
KAROFI SMAX PRO V1 FILTER |
1 |
0 |
0 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
O |
| 3 |
KAR018000014 |
KAROFI SMAX PRO V2 FILTER |
KAROFI SMAX PRO V2 FILTER |
1 |
0 |
0 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
O |
| 4 |
KAR018000015 |
KAROFI SMAX PRO V3 FILTER |
KAROFI SMAX PRO V3 FILTER |
1 |
0 |
0 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
O |
|
| ▸ SO0000093360 |
MARIA MAADIL |
2026-05-19 |
— |
— |
NCR, NCR |
4 lines |
₱16,691.50 |
9 |
|
Invoice date: — ·
Gross: ₱21,990.00 ·
Net: ₱21,990.00 ·
Customer ID: 171 ·
Created: 2026-05-19 15:31:13 ·
Modified: 2026-05-19 15:36:54
| # | 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 |
₱1,788.38 |
₱14,903.12 |
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 |
|
| ▸ SO0000093361 |
KEVIN SY |
2026-05-19 |
— |
— |
SAN JUAN, NCR |
1 line |
₱21,990.00 |
9 |
|
Invoice date: — ·
Gross: ₱21,990.00 ·
Net: ₱21,990.00 ·
Customer ID: 78 ·
Created: 2026-05-19 15:40:21 ·
Modified: 2026-05-19 15:42:30
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
|---|
| 1 |
KAR026000003 |
KAROFI KAQ-U05 WATER PURIFIER |
KAROFI KAQ-U05 WATER PURIFIER |
1 |
1 |
1 |
₱21,990.00 |
₱21,990.00 |
₱21,990.00 |
₱2,356.07 |
₱19,633.93 |
C |
|
| ▸ SO0000093362 |
JAMES GAU |
2026-05-19 |
— |
— |
SAN JUAN, NCR |
1 line |
₱27,990.00 |
9 |
|
Invoice date: — ·
Gross: ₱27,990.00 ·
Net: ₱27,990.00 ·
Customer ID: 78 ·
Created: 2026-05-19 15:45:28 ·
Modified: 2026-05-19 15:47:06
| # | 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 |
|
| ▸ SO0000093363 |
AILEEN ANG |
2026-05-19 |
— |
— |
SAN JUAN, NCR |
1 line |
₱39,990.00 |
9 |
|
Invoice date: — ·
Gross: ₱39,990.00 ·
Net: ₱39,990.00 ·
Customer ID: 78 ·
Created: 2026-05-19 15:50:44 ·
Modified: 2026-05-19 15:54:06
| # | 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 |
|
| ▸ SO0000093364 |
CRISTINE JANE ALCODIA |
2026-05-19 |
— |
— |
QUEZON CITY, NCR |
4 lines |
₱28,992.00 |
9 |
|
Invoice date: — ·
Gross: ₱39,990.00 ·
Net: ₱39,990.00 ·
Customer ID: 118 ·
Created: 2026-05-19 15:58:00 ·
Modified: 2026-05-19 16:00:29
| # | 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 |
₱3,106.29 |
₱25,885.71 |
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 |
|
| ▸ SO0000093365 |
Gregorio Adversario |
2026-05-19 |
92460 |
1101279307856240 |
Binangonan, Rizal |
1 line |
₱12,999.00 |
9 |
|
Invoice date: 2026-05-19 ·
Gross: ₱12,999.00 ·
Net: ₱12,999.00 ·
Customer ID: 10 ·
Created: 2026-05-19 16:04:09 ·
Modified: 2026-05-19 16:04:09
| # | 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 |
|
| ▸ SO0000093366 |
Franzielin Amazan |
2026-05-19 |
92461 |
1092632436002159 |
Pasay City, Metro Manila~Pasay |
1 line |
₱13,798.00 |
9 |
|
Invoice date: 2026-05-19 ·
Gross: ₱13,798.00 ·
Net: ₱13,798.00 ·
Customer ID: 8 ·
Created: 2026-05-19 16:04:09 ·
Modified: 2026-05-19 16:04:09
| # | 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 |
₱13,798.00 |
₱13,798.00 |
₱13,798.00 |
₱1,478.36 |
₱12,319.64 |
C |
|
| ▸ SO0000093367 |
Chanchine J. Bagona |
2026-05-19 |
92462 |
1092662404210857 |
Taguig City, Metro Manila~Taguig |
1 line |
₱21,298.00 |
9 |
|
Invoice date: 2026-05-19 ·
Gross: ₱21,298.00 ·
Net: ₱21,298.00 ·
Customer ID: 8 ·
Created: 2026-05-19 16:04:09 ·
Modified: 2026-05-19 16:04:09
| # | 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 |
₱21,298.00 |
₱21,298.00 |
₱21,298.00 |
₱2,281.93 |
₱19,016.07 |
C |
|
| ▸ SO0000093368 |
Ira Beltran |
2026-05-19 |
92463 |
260519RHFMHQ56 |
Metro Manila, Metro Manila |
1 line |
₱21,998.00 |
9 |
|
Invoice date: 2026-05-19 ·
Gross: ₱21,998.00 ·
Net: ₱21,998.00 ·
Customer ID: 21 ·
Created: 2026-05-19 16:05:10 ·
Modified: 2026-05-19 16:05:10
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
|---|
| 1 |
HAI017000208 |
HAIER HRF-IVB379VN (FB) REFRIGERATOR |
HRF-IVB379VNFB, HRF-IVB379VNFB-CB |
1 |
1 |
1 |
₱21,998.00 |
₱21,998.00 |
₱21,998.00 |
₱2,356.93 |
₱19,641.07 |
C |
|
| ▸ SO0000093369 |
Rose Ramos |
2026-05-19 |
92464 |
260519RMHS2FBA |
Metro Manila, Metro Manila |
1 line |
₱17,498.00 |
9 |
|
Invoice date: 2026-05-19 ·
Gross: ₱17,498.00 ·
Net: ₱17,498.00 ·
Customer ID: 21 ·
Created: 2026-05-19 16:05:10 ·
Modified: 2026-05-19 16:05:10
| # | 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 |
|
| ▸ SO0000093370 |
John Rainier Syjueco |
2026-05-19 |
92465 |
260519RP7BQ9ES |
Metro Manila, Metro Manila |
1 line |
₱28,498.00 |
9 |
|
Invoice date: 2026-05-19 ·
Gross: ₱28,498.00 ·
Net: ₱28,498.00 ·
Customer ID: 21 ·
Created: 2026-05-19 16:05:11 ·
Modified: 2026-05-19 16:05:11
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
|---|
| 1 |
HAI025000250 |
HAIER HWD105-BP14929AS8 WASHER |
HWD105-BP14929AS8 |
1 |
1 |
1 |
₱28,498.00 |
₱28,498.00 |
₱28,498.00 |
₱3,053.36 |
₱25,444.64 |
C |
|
| ▸ SO0000093371 |
Rowena Marie I. Gojo |
2026-05-19 |
92466 |
260519RT1D0ERR |
Metro Manila, Metro Manila |
1 line |
₱20,999.00 |
9 |
|
Invoice date: 2026-05-19 ·
Gross: ₱20,999.00 ·
Net: ₱20,999.00 ·
Customer ID: 23 ·
Created: 2026-05-19 16:05:11 ·
Modified: 2026-05-19 16:05:11
| # | 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 |
|
| ▸ SO0000093372 |
Noraina Kunsa |
2026-05-19 |
92467 |
260519RVKJ9EER |
Metro Manila, Metro Manila |
1 line |
₱15,998.00 |
9 |
|
Invoice date: 2026-05-19 ·
Gross: ₱15,998.00 ·
Net: ₱15,998.00 ·
Customer ID: 21 ·
Created: 2026-05-19 16:05:12 ·
Modified: 2026-05-19 16:05:12
| # | 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 |
|
| ▸ SO0000093373 |
kath mabini |
2026-05-19 |
92468 |
260519RVM0MEQK |
Metro Manila, Metro Manila |
1 line |
₱9,939.00 |
9 |
|
Invoice date: 2026-05-19 ·
Gross: ₱9,939.00 ·
Net: ₱9,939.00 ·
Customer ID: 23 ·
Created: 2026-05-19 16:05:12 ·
Modified: 2026-05-19 16:05:12
| # | 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 |
|
| ▸ SO0000093374 |
Maricor Caronan |
2026-05-19 |
92469 |
260519RYDU0RSV |
Metro Manila, Metro Manila |
1 line |
₱10,399.00 |
9 |
|
Invoice date: 2026-05-19 ·
Gross: ₱10,399.00 ·
Net: ₱10,399.00 ·
Customer ID: 23 ·
Created: 2026-05-19 16:05:13 ·
Modified: 2026-05-19 16:05:13
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
|---|
| 1 |
PAN017000476 |
PANASONIC NR-AQ151NS 5.6 FT3 REF |
NR-AQ151NS |
1 |
1 |
1 |
₱10,399.00 |
₱10,399.00 |
₱10,399.00 |
₱1,114.18 |
₱9,284.82 |
C |
|
| ▸ SO0000093375 |
SPX-Ricky Dequito Pescante |
2026-05-19 |
92470 |
260519S01WQUYN |
Metro Manila, Metro Manila |
1 line |
₱8,498.00 |
9 |
|
Invoice date: 2026-05-19 ·
Gross: ₱8,498.00 ·
Net: ₱8,498.00 ·
Customer ID: 21 ·
Created: 2026-05-19 16:05:13 ·
Modified: 2026-05-19 16:05:13
| # | 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 |
|
| ▸ SO0000093376 |
Jovy Cortez |
2026-05-19 |
92471 |
260519S09QNBJD |
Rizal, South 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 16:05:14 ·
Modified: 2026-05-19 16:05:14
| # | 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 |
|
| ▸ SO0000093377 |
Karen Mae Morallos |
2026-05-19 |
92472 |
260519S0F81S1R |
Metro Manila, Metro Manila |
1 line |
₱18,998.00 |
9 |
|
Invoice date: 2026-05-19 ·
Gross: ₱18,998.00 ·
Net: ₱18,998.00 ·
Customer ID: 21 ·
Created: 2026-05-19 16:05:14 ·
Modified: 2026-05-19 16:05:14
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
|---|
| 1 |
HAI001000338 |
HAIER HSU-09PSV35-W 1.0 HP CLEAN COOL INVERTER SPLIT TYPE AI |
HSU-09PSV35-W |
1 |
1 |
1 |
₱18,998.00 |
₱18,998.00 |
₱18,998.00 |
₱2,035.50 |
₱16,962.50 |
C |
|
| ▸ SO0000093378 |
Rosalina Sacaday |
2026-05-19 |
92473 |
260519S0YGT52D |
Rizal, South Luzon |
1 line |
₱9,118.00 |
9 |
|
Invoice date: 2026-05-19 ·
Gross: ₱9,118.00 ·
Net: ₱9,118.00 ·
Customer ID: 24 ·
Created: 2026-05-19 16:05:14 ·
Modified: 2026-05-19 16:05:15
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
|---|
| 1 |
SHA025000279 |
SHARP ES-8535T(BL) 8.5KG WASHER |
ES-8535T(BL) |
1 |
1 |
1 |
₱9,118.00 |
₱9,118.00 |
₱9,118.00 |
₱976.93 |
₱8,141.07 |
C |
|