| ▸ 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 |
|
| ▸ SO0000093379 |
Justine Devecais |
2026-05-19 |
92474 |
260519S1X1B806 |
Metro Manila, Metro Manila |
1 line |
₱14,999.00 |
9 |
|
Invoice date: 2026-05-19 ·
Gross: ₱14,999.00 ·
Net: ₱14,999.00 ·
Customer ID: 23 ·
Created: 2026-05-19 16:05:15 ·
Modified: 2026-05-19 16:05:15
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
PAN017000475 |
PANASONIC NR-AQ211VS REF |
NR-AQ211VS, NR-AQ211VS-CB |
1 |
1 |
1 |
₱14,999.00 |
₱14,999.00 |
₱14,999.00 |
₱1,607.04 |
₱13,391.96 |
C |
|
| ▸ SO0000093380 |
Joy jazul |
2026-05-19 |
92475 |
260519S25GR731 |
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 16:05:15 ·
Modified: 2026-05-19 16:05:15
| # | 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 |
|
| ▸ SO0000093381 |
Princess Mae D. Ramirez |
2026-05-19 |
92476 |
260519S29VVQTP |
Metro Manila, Metro Manila |
1 line |
₱9,998.00 |
9 |
|
Invoice date: 2026-05-19 ·
Gross: ₱9,998.00 ·
Net: ₱9,998.00 ·
Customer ID: 21 ·
Created: 2026-05-19 16:05:16 ·
Modified: 2026-05-19 16:05:16
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
HAI025000131 |
HAIER HWM70-1269S5 WASHER |
HWM70-1269S5, HWM70-1269S5-CB |
1 |
1 |
1 |
₱9,998.00 |
₱9,998.00 |
₱9,998.00 |
₱1,071.21 |
₱8,926.79 |
C |
|
| ▸ SO0000093382 |
Yang Dumalag |
2026-05-19 |
92477 |
260519S2ATE1T8 |
Metro Manila, Metro Manila |
1 line |
₱11,170.00 |
9 |
|
Invoice date: 2026-05-19 ·
Gross: ₱11,170.00 ·
Net: ₱11,170.00 ·
Customer ID: 23 ·
Created: 2026-05-19 16:05:16 ·
Modified: 2026-05-19 16:05:16
| # | 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 |
|
| ▸ SO0000093383 |
France UNIT 3 DULO KANAN |
2026-05-19 |
92478 |
260519S3U5B1BD |
Metro Manila, Metro Manila |
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 16:05:17 ·
Modified: 2026-05-19 16:05:17
| # | 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 |
|
| ▸ SO0000093384 |
Karen Mae Morallos |
2026-05-19 |
92479 |
260519S3WT70AM |
Metro Manila, Metro Manila |
1 line |
₱9,498.00 |
9 |
|
Invoice date: 2026-05-19 ·
Gross: ₱9,498.00 ·
Net: ₱9,498.00 ·
Customer ID: 21 ·
Created: 2026-05-19 16:05:17 ·
Modified: 2026-05-19 16:05:17
| # | 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 |
|
| ▸ SO0000093385 |
Jemerie Cortez |
2026-05-19 |
92480 |
260519S6215YWA |
Metro Manila, Metro Manila |
1 line |
₱18,999.00 |
9 |
|
Invoice date: 2026-05-19 ·
Gross: ₱18,999.00 ·
Net: ₱18,999.00 ·
Customer ID: 23 ·
Created: 2026-05-19 16:05:17 ·
Modified: 2026-05-19 16:05:17
| # | 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 |
|
| ▸ SO0000093386 |
van mar francis pozas |
2026-05-19 |
92481 |
260519S9XX1QH9 |
Metro Manila, Metro Manila |
1 line |
₱9,498.00 |
9 |
|
Invoice date: 2026-05-19 ·
Gross: ₱9,498.00 ·
Net: ₱9,498.00 ·
Customer ID: 24 ·
Created: 2026-05-19 16:05:18 ·
Modified: 2026-05-19 16:05:18
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
SHA025000372 |
SHARP ES-T8040P(GY) 8.0KG TWIN TUB WASHER-DRYER |
ES-T8040P(GY), ES-T8040P(GY)-CB |
1 |
1 |
1 |
₱9,498.00 |
₱9,498.00 |
₱9,498.00 |
₱1,017.64 |
₱8,480.36 |
C |
|
| ▸ SO0000093387 |
D******a |
2026-05-19 |
92482 |
260518NASQBQ54 |
Laguna, 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 16:09:19 ·
Modified: 2026-05-19 16:09:19
| # | 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 |
|
| ▸ SO0000093388 |
J******a |
2026-05-19 |
92483 |
260518PVVNMNKM |
Laguna, South Luzon |
1 line |
₱16,814.00 |
9 |
|
Invoice date: 2026-05-19 ·
Gross: ₱16,814.00 ·
Net: ₱16,814.00 ·
Customer ID: 21 ·
Created: 2026-05-19 16:09:19 ·
Modified: 2026-05-19 16:09:19
| # | 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 |
₱16,814.00 |
₱16,814.00 |
₱16,814.00 |
₱1,801.50 |
₱15,012.50 |
C |
|
| ▸ SO0000093389 |
V******s |
2026-05-19 |
92484 |
260519SB5G2JRP |
Bataan, North Luzon |
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 16:09:20 ·
Modified: 2026-05-19 16:09:20
| # | 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 |
|
| ▸ SO0000093390 |
M****** |
2026-05-19 |
92485 |
260519SB6ATDA3 |
Negros Occidental, Visayas |
1 line |
₱895.00 |
9 |
|
Invoice date: 2026-05-19 ·
Gross: ₱895.00 ·
Net: ₱895.00 ·
Customer ID: 23 ·
Created: 2026-05-19 16:09:20 ·
Modified: 2026-05-19 16:09:20
| # | 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 |
|
| ▸ SO0000093391 |
M******e |
2026-05-19 |
92486 |
260519SBAEDUN3 |
Metro Manila, Metro Manila |
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 16:09:21 ·
Modified: 2026-05-19 16:09:21
| # | 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 |
|
| ▸ SO0000093392 |
K******n |
2026-05-19 |
92487 |
260519SBY38B7J |
Metro Manila, Metro Manila |
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 16:09:21 ·
Modified: 2026-05-19 16:09:21
| # | 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 |
|
| ▸ SO0000093393 |
M******y |
2026-05-19 |
92488 |
260519SCRFU78V |
Quezon, South Luzon |
4 lines |
₱1,090.00 |
9 |
|
Invoice date: 2026-05-19 ·
Gross: ₱1,090.00 ·
Net: ₱1,090.00 ·
Customer ID: 23 ·
Created: 2026-05-19 16:09:21 ·
Modified: 2026-05-19 16:09:21
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
PANBU0500908 |
Panasonic R03PT/4B-P Zinc Carbon Extra Heavy Duty AAA Batter |
R03PT/4B-P(x5) |
1 |
1 |
1 |
₱595.00 |
₱595.00 |
₱595.00 |
₱63.75 |
₱531.25 |
C |
| 2 |
PAN005000840 |
PANASONIC R03PT/4B-P EXTRA HEAVY DUTY AAA BLACK4 PCS |
R03PT/4B-P |
5 |
5 |
5 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
C |
| 3 |
PANBU0500910 |
Panasonic R6NPT/4B-P Zinc Carbon Extra Heavy Duty AA Battery |
R6NPT/4B-P(x5) |
1 |
1 |
1 |
₱495.00 |
₱495.00 |
₱495.00 |
₱53.04 |
₱441.96 |
C |
| 4 |
PAN005000839 |
PANASONIC R6NPT/4B-P EXTRA HEAVY DUTY AA BLACK4 PCS |
R6NPT/4B-P |
5 |
5 |
5 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
C |
|
| ▸ SO0000093394 |
A******. |
2026-05-19 |
92489 |
260519SEMP7YSV |
Zambales, North Luzon |
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 16:09:22 ·
Modified: 2026-05-19 16:09:22
| # | 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 |
|
| ▸ SO0000093395 |
S******a |
2026-05-19 |
92490 |
260519SEMYRY1X |
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 16:09:22 ·
Modified: 2026-05-19 16:09:22
| # | 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 |
|
| ▸ SO0000093396 |
M****h |
2026-05-19 |
92491 |
260519SF0EVW7G |
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 16:09:23 ·
Modified: 2026-05-19 16:09:23
| # | 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 |
|
| ▸ SO0000093397 |
M******o |
2026-05-19 |
92492 |
260519SFWSBJ98 |
Metro Manila, Metro Manila |
1 line |
₱1,990.00 |
9 |
|
Invoice date: 2026-05-19 ·
Gross: ₱1,990.00 ·
Net: ₱1,990.00 ·
Customer ID: 23 ·
Created: 2026-05-19 16:09:23 ·
Modified: 2026-05-19 16:09:23
| # | 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 |
|
| ▸ SO0000093398 |
LIGIE |
2026-05-19 |
92493 |
260519RDHGM1UF |
Laguna, South Luzon |
1 line |
₱31,498.00 |
9 |
|
Invoice date: 2026-05-19 ·
Gross: ₱31,498.00 ·
Net: ₱31,498.00 ·
Customer ID: 21 ·
Created: 2026-05-19 16:14:24 ·
Modified: 2026-05-19 16:14:24
| # | 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 |
|
| ▸ SO0000093399 |
April |
2026-05-19 |
92494 |
260519SEP5WY4S |
Cavite, South Luzon |
1 line |
₱8,359.00 |
9 |
|
Invoice date: 2026-05-19 ·
Gross: ₱8,359.00 ·
Net: ₱8,359.00 ·
Customer ID: 23 ·
Created: 2026-05-19 16:14:25 ·
Modified: 2026-05-19 16:14:25
| # | 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 |
|
| ▸ SO0000093400 |
Lan Reyes |
2026-05-19 |
92495 |
1101341731108714 |
Candelaria, Quezon |
1 line |
₱6,133.00 |
9 |
|
Invoice date: 2026-05-19 ·
Gross: ₱6,133.00 ·
Net: ₱6,133.00 ·
Customer ID: 126 ·
Created: 2026-05-19 16:54:35 ·
Modified: 2026-05-19 16:54:35
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
VEC010000037 |
VECTOR WVP-250 10" INDUSTRIAL EXHAUST FAN |
WVP-250 |
1 |
1 |
1 |
₱6,133.00 |
₱6,133.00 |
₱6,133.00 |
₱657.11 |
₱5,475.89 |
C |
|
| ▸ SO0000093401 |
R******o |
2026-05-19 |
92496 |
260519SH5PB0KD |
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 16:54:36 ·
Modified: 2026-05-19 16:54:36
| # | 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 |
|
| ▸ SO0000093402 |
dennis torres |
2026-05-19 |
92497 |
1092693467833077 |
San Jose Del Monte, Bulacan |
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 16:54:36 ·
Modified: 2026-05-19 16:54:36
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
HAI019000157 |
HAIER HRH-TD60AC RANGE HOOD |
HRH-TD60AC |
1 |
1 |
1 |
₱3,398.00 |
₱3,398.00 |
₱3,398.00 |
₱364.07 |
₱3,033.93 |
C |
|
| ▸ SO0000093403 |
N**l |
2026-05-19 |
92498 |
260519SJHXGB6G |
Rizal, South Luzon |
1 line |
₱2,590.00 |
9 |
|
Invoice date: 2026-05-19 ·
Gross: ₱2,590.00 ·
Net: ₱2,590.00 ·
Customer ID: 23 ·
Created: 2026-05-19 16:54:37 ·
Modified: 2026-05-19 16:54:37
| # | 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 |
|
| ▸ SO0000093404 |
BRILLS MARKETING CORPORATION' |
2026-05-19 |
— |
PO18864 |
Manila, NCR |
3 lines |
₱3,064,620.00 |
2 |
|
Invoice date: — ·
Gross: ₱4,835,900.00 ·
Net: ₱4,835,900.00 ·
Customer ID: 60 ·
Created: 2026-05-19 16:55:55 ·
Modified: 2026-05-19 17:02:11
| # | 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 |
302 |
299 |
299 |
₱7,900.00 |
₱2,385,800.00 |
₱2,385,800.00 |
₱161,993.12 |
₱1,349,942.69 |
O |
| 2 |
CHA014000001 |
CHAMPS ACCORD 3.5KW SP INSTANT HEATER |
ACCORD, ACCORD 2025 |
162 |
162 |
162 |
₱9,800.00 |
₱1,587,600.00 |
₱1,587,600.00 |
₱107,796.25 |
₱898,302.04 |
C |
| 3 |
CHA014000004 |
CHAMPS HOTSPRING 5.6KW MP INSTANT HEATER |
HOTSPRING, Hotspring (2022) |
69 |
69 |
69 |
₱12,500.00 |
₱862,500.00 |
₱862,500.00 |
₱58,562.77 |
₱488,023.13 |
C |
|
| ▸ SO0000093405 |
arlyn dimapilis |
2026-05-19 |
92500 |
1092706636717194 |
Indang, Cavite |
1 line |
₱9,698.00 |
9 |
|
Invoice date: 2026-05-19 ·
Gross: ₱9,698.00 ·
Net: ₱9,698.00 ·
Customer ID: 8 ·
Created: 2026-05-19 17:48:50 ·
Modified: 2026-05-19 17:48:50
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
HAI025000131 |
HAIER HWM70-1269S5 WASHER |
HWM70-1269S5, HWM70-1269S5-CB |
1 |
1 |
1 |
₱9,698.00 |
₱9,698.00 |
₱9,698.00 |
₱1,039.07 |
₱8,658.93 |
C |
|