| ▸ SO0000092831 |
Krisselle Trinidad |
2026-05-18 |
91966 |
260517MBBWQJM2 |
Quezon, South Luzon |
1 line |
₱27,919.00 |
9 |
|
Invoice date: 2026-05-18 ·
Gross: ₱27,919.00 ·
Net: ₱27,919.00 ·
Customer ID: 16 ·
Created: 2026-05-18 08:07:04 ·
Modified: 2026-05-18 08:07:04
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
|---|
| 1 |
PAN025000702 |
PANASONIC NA-FD125X3DM 12.5KG WASHER |
NA-FD125X3DM |
1 |
1 |
1 |
₱27,919.00 |
₱27,919.00 |
₱27,919.00 |
₱2,991.32 |
₱24,927.68 |
C |
|
| ▸ SO0000092832 |
Danilo Jinayon |
2026-05-18 |
91967 |
260517MBV8CV5F |
Cavite, South Luzon |
1 line |
₱12,538.00 |
9 |
|
Invoice date: 2026-05-18 ·
Gross: ₱12,538.00 ·
Net: ₱12,538.00 ·
Customer ID: 24 ·
Created: 2026-05-18 08:07:05 ·
Modified: 2026-05-18 08:07:05
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
|---|
| 1 |
SHA025000271 |
SHARP ES-JN07A9(GY) 7.0KG WASHER |
ES-JN07A9(GY) |
1 |
1 |
1 |
₱12,538.00 |
₱12,538.00 |
₱12,538.00 |
₱1,343.36 |
₱11,194.64 |
C |
|
| ▸ SO0000092833 |
Elaine |
2026-05-18 |
91968 |
260517MD5PYY71 |
Cavite, South Luzon |
1 line |
₱12,999.00 |
9 |
|
Invoice date: 2026-05-18 ·
Gross: ₱12,999.00 ·
Net: ₱12,999.00 ·
Customer ID: 23 ·
Created: 2026-05-18 08:07:05 ·
Modified: 2026-05-18 08:07:05
| # | 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 |
|
| ▸ SO0000092834 |
Marjorie Macaraig |
2026-05-18 |
91969 |
260517MDDTC253 |
Cavite, South Luzon |
1 line |
₱8,198.00 |
9 |
|
Invoice date: 2026-05-18 ·
Gross: ₱8,198.00 ·
Net: ₱8,198.00 ·
Customer ID: 16 ·
Created: 2026-05-18 08:07:05 ·
Modified: 2026-05-18 08:07:05
| # | 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 |
₱8,198.00 |
₱8,198.00 |
₱8,198.00 |
₱878.36 |
₱7,319.64 |
C |
|
| ▸ SO0000092835 |
Noreen Yvonne Tafalla |
2026-05-18 |
91970 |
260517MEADVTBU |
Cavite, South Luzon |
1 line |
₱18,999.00 |
9 |
|
Invoice date: 2026-05-18 ·
Gross: ₱18,999.00 ·
Net: ₱18,999.00 ·
Customer ID: 23 ·
Created: 2026-05-18 08:07:06 ·
Modified: 2026-05-18 08:07:06
| # | 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 |
|
| ▸ SO0000092836 |
Richiel Macaso |
2026-05-18 |
91971 |
260517MF1VD6XH |
Cavite, South Luzon |
1 line |
₱17,498.00 |
9 |
|
Invoice date: 2026-05-18 ·
Gross: ₱17,498.00 ·
Net: ₱17,498.00 ·
Customer ID: 21 ·
Created: 2026-05-18 08:07:06 ·
Modified: 2026-05-18 08:07:06
| # | 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 |
|
| ▸ SO0000092837 |
Leomark De jesus |
2026-05-18 |
91972 |
260517MFE3D6CV |
Batangas, South Luzon |
1 line |
₱23,193.00 |
9 |
|
Invoice date: 2026-05-18 ·
Gross: ₱23,193.00 ·
Net: ₱23,193.00 ·
Customer ID: 16 ·
Created: 2026-05-18 08:07:07 ·
Modified: 2026-05-18 08:07:07
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
|---|
| 1 |
PAN017000480 |
PANASONIC NR-AQ301FB 10.8 FT3 UPRIGHT FREEZER |
NR-AQ301FB |
1 |
1 |
1 |
₱23,193.00 |
₱23,193.00 |
₱23,193.00 |
₱2,484.96 |
₱20,708.04 |
C |
|
| ▸ SO0000092838 |
haizle De Leon |
2026-05-18 |
91973 |
260517MGYWYU4B |
Cavite, South Luzon |
2 lines |
₱12,538.00 |
9 |
|
Invoice date: 2026-05-18 ·
Gross: ₱12,538.00 ·
Net: ₱12,538.00 ·
Customer ID: 24 ·
Created: 2026-05-18 08:07:07 ·
Modified: 2026-05-18 08:07:07
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
|---|
| 1 |
SHA025000271 |
SHARP ES-JN07A9(GY) 7.0KG WASHER |
ES-JN07A9(GY) |
1 |
1 |
1 |
₱12,538.00 |
₱12,538.00 |
₱12,538.00 |
₱1,343.36 |
₱11,194.64 |
C |
| 2 |
SHA012000319 |
SHARP FREE LAUNDRY BASKET |
ES-LR300P |
1 |
1 |
1 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
C |
|
| ▸ SO0000092839 |
Neth Neth Caraig |
2026-05-18 |
91974 |
260517MK577T6K |
Batangas, South Luzon |
1 line |
₱9,939.00 |
9 |
|
Invoice date: 2026-05-18 ·
Gross: ₱9,939.00 ·
Net: ₱9,939.00 ·
Customer ID: 23 ·
Created: 2026-05-18 08:07:08 ·
Modified: 2026-05-18 08:07:08
| # | 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 |
|
| ▸ SO0000092840 |
lorrizelle ashley malibiran |
2026-05-18 |
91975 |
260517MKK6GDQK |
Batangas, South Luzon |
1 line |
₱15,998.00 |
9 |
|
Invoice date: 2026-05-18 ·
Gross: ₱15,998.00 ·
Net: ₱15,998.00 ·
Customer ID: 21 ·
Created: 2026-05-18 08:07:08 ·
Modified: 2026-05-18 08:07:08
| # | 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 |
|
| ▸ SO0000092841 |
Jersey Baldovino |
2026-05-18 |
91976 |
260517MN161RY6 |
Laguna, South Luzon |
1 line |
₱15,998.00 |
9 |
|
Invoice date: 2026-05-18 ·
Gross: ₱15,998.00 ·
Net: ₱15,998.00 ·
Customer ID: 21 ·
Created: 2026-05-18 08:07:08 ·
Modified: 2026-05-18 08:07:08
| # | 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 |
|
| ▸ SO0000092842 |
MARC BENJAMIN A MARTIN |
2026-05-18 |
— |
— |
QUEZON CITY , NCR |
4 lines |
₱31,992.00 |
9 |
|
Invoice date: — ·
Gross: ₱39,990.00 ·
Net: ₱39,990.00 ·
Customer ID: 78 ·
Created: 2026-05-18 08:11:07 ·
Modified: 2026-05-18 08:22:23
| # | 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 |
₱3,427.71 |
₱28,564.29 |
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 |
|
| ▸ SO0000092843 |
Dominique Anne R. Manalo |
2026-05-18 |
94054 |
260516HC8Q7CEM |
Pampanga, North Luzon |
1 line |
₱24,999.00 |
9 |
|
Invoice date: 2026-05-26 ·
Gross: ₱24,999.00 ·
Net: ₱24,999.00 ·
Customer ID: 23 ·
Created: 2026-05-18 08:13:10 ·
Modified: 2026-05-26 08:26:32
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
|---|
| 1 |
PAN025000517 |
PANASONIC NH-E80JA1WPH 8KG VENTED DRYER |
NH-E80JA1WPH |
1 |
1 |
1 |
₱24,999.00 |
₱24,999.00 |
₱24,999.00 |
₱2,678.46 |
₱22,320.54 |
C |
|
| ▸ SO0000092844 |
Adrian Lapuz |
2026-05-18 |
91977 |
260516HPW605YD |
Pampanga, North Luzon |
1 line |
₱8,998.00 |
9 |
|
Invoice date: 2026-05-18 ·
Gross: ₱8,998.00 ·
Net: ₱8,998.00 ·
Customer ID: 21 ·
Created: 2026-05-18 08:13:10 ·
Modified: 2026-05-18 08:13:10
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
|---|
| 1 |
HAI025000224 |
HAIER HTW110-P1217 WASHER |
HTW110-P1217, HTW110-P1217-CB |
1 |
1 |
1 |
₱8,998.00 |
₱8,998.00 |
₱8,998.00 |
₱964.07 |
₱8,033.93 |
C |
|
| ▸ SO0000092845 |
JENNALYN MAE DOMINGO |
2026-05-18 |
91978 |
260516HS7HDQPV |
Nueva Ecija, North Luzon |
1 line |
₱24,999.00 |
9 |
|
Invoice date: 2026-05-18 ·
Gross: ₱24,999.00 ·
Net: ₱24,999.00 ·
Customer ID: 23 ·
Created: 2026-05-18 08:13:11 ·
Modified: 2026-05-18 08:13:11
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
|---|
| 1 |
PAN017000454 |
PANASONIC NR-BP292VD 10.4 FT3 REFRIGERATOR |
NR-BP292VD |
1 |
1 |
1 |
₱24,999.00 |
₱24,999.00 |
₱24,999.00 |
₱2,678.46 |
₱22,320.54 |
C |
|
| ▸ SO0000092846 |
Ann Gania |
2026-05-18 |
91979 |
260516HTESDXMN |
Tarlac, North Luzon |
1 line |
₱11,878.00 |
9 |
|
Invoice date: 2026-05-18 ·
Gross: ₱11,878.00 ·
Net: ₱11,878.00 ·
Customer ID: 24 ·
Created: 2026-05-18 08:13:11 ·
Modified: 2026-05-18 08:13:11
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
|---|
| 1 |
SHA025000271 |
SHARP ES-JN07A9(GY) 7.0KG WASHER |
ES-JN07A9(GY) |
1 |
1 |
1 |
₱11,878.00 |
₱11,878.00 |
₱11,878.00 |
₱1,272.64 |
₱10,605.36 |
C |
|
| ▸ SO0000092847 |
Pauline Pascual |
2026-05-18 |
91980 |
260516HVGF9SQU |
Bulacan, North Luzon |
1 line |
₱14,498.00 |
9 |
|
Invoice date: 2026-05-18 ·
Gross: ₱14,498.00 ·
Net: ₱14,498.00 ·
Customer ID: 21 ·
Created: 2026-05-18 08:13:11 ·
Modified: 2026-05-18 08:13:11
| # | 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 |
₱14,498.00 |
₱14,498.00 |
₱14,498.00 |
₱1,553.36 |
₱12,944.64 |
C |
|
| ▸ SO0000092848 |
Jerald Macaspac |
2026-05-18 |
91981 |
260516J0R0JUXT |
Pampanga, North Luzon |
1 line |
₱8,198.00 |
9 |
|
Invoice date: 2026-05-18 ·
Gross: ₱8,198.00 ·
Net: ₱8,198.00 ·
Customer ID: 21 ·
Created: 2026-05-18 08:13:12 ·
Modified: 2026-05-18 08:13:12
| # | 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 |
₱8,198.00 |
₱8,198.00 |
₱8,198.00 |
₱878.36 |
₱7,319.64 |
C |
|
| ▸ SO0000092849 |
Alyzza Capistrano |
2026-05-18 |
91982 |
260516J1041578 |
Bulacan, North Luzon |
1 line |
₱6,172.00 |
9 |
|
Invoice date: 2026-05-18 ·
Gross: ₱6,172.00 ·
Net: ₱6,172.00 ·
Customer ID: 24 ·
Created: 2026-05-18 08:13:12 ·
Modified: 2026-05-18 08:13:12
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
|---|
| 1 |
SHA025000258 |
SHARP ES-WP85 8.5KG WASHER |
ES-WP85(BL), ES-WP85(BL)-CB |
1 |
1 |
1 |
₱6,172.00 |
₱6,172.00 |
₱6,172.00 |
₱661.29 |
₱5,510.71 |
C |
|
| ▸ SO0000092850 |
Jusell Lagarde |
2026-05-18 |
91983 |
260516J1QWY1G4 |
Bulacan, North Luzon |
1 line |
₱18,498.00 |
9 |
|
Invoice date: 2026-05-18 ·
Gross: ₱18,498.00 ·
Net: ₱18,498.00 ·
Customer ID: 21 ·
Created: 2026-05-18 08:13:13 ·
Modified: 2026-05-18 08:13:13
| # | 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 |
₱18,498.00 |
₱18,498.00 |
₱18,498.00 |
₱1,981.93 |
₱16,516.07 |
C |
|
| ▸ SO0000092851 |
Dang Figueroa |
2026-05-18 |
91984 |
260516J5AA7E9G |
Tarlac, North Luzon |
1 line |
₱9,798.00 |
9 |
|
Invoice date: 2026-05-18 ·
Gross: ₱9,798.00 ·
Net: ₱9,798.00 ·
Customer ID: 21 ·
Created: 2026-05-18 08:13:13 ·
Modified: 2026-05-18 08:13:13
| # | 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 |
₱9,798.00 |
₱9,798.00 |
₱9,798.00 |
₱1,049.79 |
₱8,748.21 |
C |
|
| ▸ SO0000092852 |
Khianna Vibas |
2026-05-18 |
91985 |
260516J6KF7AMQ |
Bulacan, North Luzon |
1 line |
₱22,999.00 |
9 |
|
Invoice date: 2026-05-18 ·
Gross: ₱22,999.00 ·
Net: ₱22,999.00 ·
Customer ID: 23 ·
Created: 2026-05-18 08:13:13 ·
Modified: 2026-05-18 08:13:13
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
|---|
| 1 |
PAN017000455 |
PANASONIC NR-BP272VD 9.5 FT3 REFRIGERATOR |
NR-BP272VD, NR-BP272VD-CB |
1 |
1 |
1 |
₱22,999.00 |
₱22,999.00 |
₱22,999.00 |
₱2,464.18 |
₱20,534.82 |
C |
|
| ▸ SO0000092853 |
carlota marie agda |
2026-05-18 |
91986 |
260516J8YXCY0P |
Bulacan, North Luzon |
1 line |
₱10,998.00 |
9 |
|
Invoice date: 2026-05-18 ·
Gross: ₱10,998.00 ·
Net: ₱10,998.00 ·
Customer ID: 21 ·
Created: 2026-05-18 08:13:14 ·
Modified: 2026-05-18 08:13:14
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
|---|
| 1 |
HAI017000287 |
HAIER (E) HR-IV168CI 5.12 CU. FT. INVERTER SINGLE DOOR REFRI |
HR-IV168CI, HR-IV168CI-CB |
1 |
1 |
1 |
₱10,998.00 |
₱10,998.00 |
₱10,998.00 |
₱1,178.36 |
₱9,819.64 |
C |
|
| ▸ SO0000092854 |
Marife S. Cuizon |
2026-05-18 |
91987 |
260516JAAYF0WG |
Bulacan, North Luzon |
1 line |
₱9,939.00 |
9 |
|
Invoice date: 2026-05-18 ·
Gross: ₱9,939.00 ·
Net: ₱9,939.00 ·
Customer ID: 23 ·
Created: 2026-05-18 08:13:18 ·
Modified: 2026-05-18 08:13:18
| # | 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 |
|
| ▸ SO0000092855 |
John Harold Mito |
2026-05-18 |
91988 |
260516JD3NMDPA |
Bulacan, North Luzon |
1 line |
₱22,999.00 |
9 |
|
Invoice date: 2026-05-18 ·
Gross: ₱22,999.00 ·
Net: ₱22,999.00 ·
Customer ID: 23 ·
Created: 2026-05-18 08:13:18 ·
Modified: 2026-05-18 08:13:18
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
|---|
| 1 |
PAN025000689 |
PANASONIC NA-FD90X1BRM 9KG WASHER |
NA-FD90X1BRM |
1 |
1 |
1 |
₱22,999.00 |
₱22,999.00 |
₱22,999.00 |
₱2,464.18 |
₱20,534.82 |
C |
|
| ▸ SO0000092856 |
Kurtdav Quinto |
2026-05-18 |
91989 |
260516JD4SSF06 |
Pangasinan, North Luzon |
1 line |
₱30,998.00 |
9 |
|
Invoice date: 2026-05-18 ·
Gross: ₱30,998.00 ·
Net: ₱30,998.00 ·
Customer ID: 21 ·
Created: 2026-05-18 08:13:19 ·
Modified: 2026-05-18 08:13:19
| # | 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 |
₱30,998.00 |
₱30,998.00 |
₱30,998.00 |
₱3,321.21 |
₱27,676.79 |
C |
|
| ▸ SO0000092857 |
Rowena Vegilla |
2026-05-18 |
91990 |
260516JFU7F8AX |
Pangasinan, North Luzon |
1 line |
₱8,998.00 |
9 |
|
Invoice date: 2026-05-18 ·
Gross: ₱8,998.00 ·
Net: ₱8,998.00 ·
Customer ID: 21 ·
Created: 2026-05-18 08:13:23 ·
Modified: 2026-05-18 08:13:23
| # | 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 |
₱8,998.00 |
₱8,998.00 |
₱8,998.00 |
₱964.07 |
₱8,033.93 |
C |
|
| ▸ SO0000092858 |
Kate Cunanan |
2026-05-18 |
91991 |
260516JHWTX8JG |
Pampanga, North Luzon |
1 line |
₱22,498.00 |
9 |
|
Invoice date: 2026-05-18 ·
Gross: ₱22,498.00 ·
Net: ₱22,498.00 ·
Customer ID: 21 ·
Created: 2026-05-18 08:13:23 ·
Modified: 2026-05-18 08:13:23
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
|---|
| 1 |
HAI001000271 |
HAIER HW-12VCQ33-W 1.5HP INV WD AIRCON WITH WIFI |
HW-12VCQ33-W |
1 |
1 |
1 |
₱22,498.00 |
₱22,498.00 |
₱22,498.00 |
₱2,410.50 |
₱20,087.50 |
C |
|
| ▸ SO0000092859 |
Bernardita Aguilar |
2026-05-18 |
91992 |
260516JPJFVW6B |
Bulacan, North Luzon |
1 line |
₱13,998.00 |
9 |
|
Invoice date: 2026-05-18 ·
Gross: ₱13,998.00 ·
Net: ₱13,998.00 ·
Customer ID: 21 ·
Created: 2026-05-18 08:13:24 ·
Modified: 2026-05-18 08:13:24
| # | 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 |
₱13,998.00 |
₱13,998.00 |
₱13,998.00 |
₱1,499.79 |
₱12,498.21 |
C |
|
| ▸ SO0000092860 |
Abby Dela Peña |
2026-05-18 |
91993 |
260516JRRQN9HA |
Bulacan, North Luzon |
1 line |
₱6,498.00 |
9 |
|
Invoice date: 2026-05-18 ·
Gross: ₱6,498.00 ·
Net: ₱6,498.00 ·
Customer ID: 21 ·
Created: 2026-05-18 08:13:24 ·
Modified: 2026-05-18 08:13:24
| # | 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 |
₱6,498.00 |
₱6,498.00 |
₱6,498.00 |
₱696.21 |
₱5,801.79 |
C |
|
| ▸ SO0000092861 |
Rachel Sarmiento |
2026-05-18 |
91994 |
260517K4TB9UWK |
Tarlac, North Luzon |
1 line |
₱22,999.00 |
9 |
|
Invoice date: 2026-05-18 ·
Gross: ₱22,999.00 ·
Net: ₱22,999.00 ·
Customer ID: 23 ·
Created: 2026-05-18 08:13:25 ·
Modified: 2026-05-18 08:13:25
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
|---|
| 1 |
PAN017000455 |
PANASONIC NR-BP272VD 9.5 FT3 REFRIGERATOR |
NR-BP272VD, NR-BP272VD-CB |
1 |
1 |
1 |
₱22,999.00 |
₱22,999.00 |
₱22,999.00 |
₱2,464.18 |
₱20,534.82 |
C |
|
| ▸ SO0000092862 |
Erica Tapnio |
2026-05-18 |
91995 |
260517K9HG9S4U |
Pampanga, North Luzon |
1 line |
₱20,999.00 |
9 |
|
Invoice date: 2026-05-18 ·
Gross: ₱20,999.00 ·
Net: ₱20,999.00 ·
Customer ID: 23 ·
Created: 2026-05-18 08:13:25 ·
Modified: 2026-05-18 08:13:25
| # | 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 |
|
| ▸ SO0000092863 |
Abi Santos |
2026-05-18 |
91996 |
260517KC5SA7WJ |
Pampanga, North Luzon |
1 line |
₱9,498.00 |
9 |
|
Invoice date: 2026-05-18 ·
Gross: ₱9,498.00 ·
Net: ₱9,498.00 ·
Customer ID: 21 ·
Created: 2026-05-18 08:13:25 ·
Modified: 2026-05-18 08:13:25
| # | 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 |
|
| ▸ SO0000092865 |
Kimberly Sarmiento |
2026-05-18 |
91997 |
260517KR26WKG9 |
Bulacan, North Luzon |
1 line |
₱9,498.00 |
9 |
|
Invoice date: 2026-05-18 ·
Gross: ₱9,498.00 ·
Net: ₱9,498.00 ·
Customer ID: 21 ·
Created: 2026-05-18 08:13:26 ·
Modified: 2026-05-18 08:13:26
| # | 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 |
|
| ▸ SO0000092866 |
Elannie Cabatbat Or Sharina Kate Alcantara or Sofia Carmina |
2026-05-18 |
91998 |
260517KT6A40SQ |
Nueva Ecija, North Luzon |
1 line |
₱9,189.00 |
9 |
|
Invoice date: 2026-05-18 ·
Gross: ₱9,189.00 ·
Net: ₱9,189.00 ·
Customer ID: 23 ·
Created: 2026-05-18 08:13:27 ·
Modified: 2026-05-18 08:13:27
| # | 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 |
|
| ▸ SO0000092867 |
Chariza Salunga |
2026-05-18 |
91999 |
260517KT8KGK6F |
Pampanga, North Luzon |
2 lines |
₱12,538.00 |
9 |
|
Invoice date: 2026-05-18 ·
Gross: ₱12,538.00 ·
Net: ₱12,538.00 ·
Customer ID: 24 ·
Created: 2026-05-18 08:13:27 ·
Modified: 2026-05-18 08:13:27
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
|---|
| 1 |
SHA025000271 |
SHARP ES-JN07A9(GY) 7.0KG WASHER |
ES-JN07A9(GY) |
1 |
1 |
1 |
₱12,538.00 |
₱12,538.00 |
₱12,538.00 |
₱1,343.36 |
₱11,194.64 |
C |
| 2 |
SHA012000319 |
SHARP FREE LAUNDRY BASKET |
ES-LR300P |
1 |
1 |
1 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
C |
|
| ▸ SO0000092868 |
Maribel Manlapaz |
2026-05-18 |
92000 |
260517KUM5TRPS |
Bulacan, North Luzon |
1 line |
₱8,498.00 |
9 |
|
Invoice date: 2026-05-18 ·
Gross: ₱8,498.00 ·
Net: ₱8,498.00 ·
Customer ID: 21 ·
Created: 2026-05-18 08:13:28 ·
Modified: 2026-05-18 08:13:28
| # | 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 |
|
| ▸ SO0000092869 |
Danica Garcia |
2026-05-18 |
92001 |
260517KV00CQTH |
Nueva Ecija, North Luzon |
1 line |
₱18,999.00 |
9 |
|
Invoice date: 2026-05-18 ·
Gross: ₱18,999.00 ·
Net: ₱18,999.00 ·
Customer ID: 23 ·
Created: 2026-05-18 08:13:28 ·
Modified: 2026-05-18 08:13:28
| # | 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 |
|
| ▸ SO0000092870 |
Mack corpus |
2026-05-18 |
92002 |
260517KV7Y2VUF |
Zambales, North Luzon |
1 line |
₱6,798.00 |
9 |
|
Invoice date: 2026-05-18 ·
Gross: ₱6,798.00 ·
Net: ₱6,798.00 ·
Customer ID: 21 ·
Created: 2026-05-18 08:13:28 ·
Modified: 2026-05-18 08:13:28
| # | 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 |
|
| ▸ SO0000092871 |
MERDIORETTE CORTEZ |
2026-05-18 |
92003 |
260517KXUE8TS0 |
Tarlac, North Luzon |
1 line |
₱9,189.00 |
9 |
|
Invoice date: 2026-05-18 ·
Gross: ₱9,189.00 ·
Net: ₱9,189.00 ·
Customer ID: 23 ·
Created: 2026-05-18 08:13:29 ·
Modified: 2026-05-18 08:13:29
| # | 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 |
|
| ▸ SO0000092873 |
Mercecelia Tan |
2026-05-18 |
92004 |
260517M26QHF5A |
Bulacan, North Luzon |
1 line |
₱9,118.00 |
9 |
|
Invoice date: 2026-05-18 ·
Gross: ₱9,118.00 ·
Net: ₱9,118.00 ·
Customer ID: 24 ·
Created: 2026-05-18 08:13:30 ·
Modified: 2026-05-18 08:13:30
| # | 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 |
|
| ▸ SO0000092874 |
Princess Ann Rose Macapinlac |
2026-05-18 |
92005 |
260517M7H7HDU1 |
Pampanga, North Luzon |
1 line |
₱15,568.00 |
9 |
|
Invoice date: 2026-05-18 ·
Gross: ₱15,568.00 ·
Net: ₱15,568.00 ·
Customer ID: 24 ·
Created: 2026-05-18 08:13:30 ·
Modified: 2026-05-18 08:13:30
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
|---|
| 1 |
SHA025000272 |
SHARP ES-JN08A9(GY) 8.0KG WASHER |
ES-JN08A9(GY) |
1 |
1 |
1 |
₱15,568.00 |
₱15,568.00 |
₱15,568.00 |
₱1,668.00 |
₱13,900.00 |
C |
|
| ▸ SO0000092875 |
Rachel Anne David |
2026-05-18 |
92006 |
260517MB1GX2BF |
Pampanga, North Luzon |
1 line |
₱20,999.00 |
9 |
|
Invoice date: 2026-05-18 ·
Gross: ₱20,999.00 ·
Net: ₱20,999.00 ·
Customer ID: 23 ·
Created: 2026-05-18 08:13:30 ·
Modified: 2026-05-18 08:13:30
| # | 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 |
|
| ▸ SO0000092876 |
Beng Salazar |
2026-05-18 |
92007 |
260517MD4A4QYH |
Pampanga, North Luzon |
1 line |
₱29,949.00 |
9 |
|
Invoice date: 2026-05-18 ·
Gross: ₱29,949.00 ·
Net: ₱29,949.00 ·
Customer ID: 23 ·
Created: 2026-05-18 08:13:31 ·
Modified: 2026-05-18 08:13:31
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
|---|
| 1 |
PAN017000444 |
PANASONIC NR-BV320XSPH REFRIGERATOR |
NR-BV320XSPH |
1 |
1 |
1 |
₱29,949.00 |
₱29,949.00 |
₱29,949.00 |
₱3,208.82 |
₱26,740.18 |
C |
|
| ▸ SO0000092877 |
Adalya Zacarias |
2026-05-18 |
92008 |
260517MEGM7Q3D |
Pampanga, North Luzon |
1 line |
₱27,498.00 |
9 |
|
Invoice date: 2026-05-18 ·
Gross: ₱27,498.00 ·
Net: ₱27,498.00 ·
Customer ID: 21 ·
Created: 2026-05-18 08:13:31 ·
Modified: 2026-05-18 08:13:31
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
|---|
| 1 |
HAI001000340 |
HAIER HSU-18PSV35-W 2.0 HP CLEAN COOL INVERTER SPLIT TYPE AI |
HSU-18PSV35-W |
1 |
1 |
1 |
₱27,498.00 |
₱27,498.00 |
₱27,498.00 |
₱2,946.21 |
₱24,551.79 |
C |
|
| ▸ SO0000092878 |
Redtour Baquing |
2026-05-18 |
92009 |
260517MFKXA7R7 |
Pampanga, North Luzon |
1 line |
₱9,498.00 |
9 |
|
Invoice date: 2026-05-18 ·
Gross: ₱9,498.00 ·
Net: ₱9,498.00 ·
Customer ID: 21 ·
Created: 2026-05-18 08:13:32 ·
Modified: 2026-05-18 08:13:32
| # | 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 |
|
| ▸ SO0000092879 |
Jasmine Rojas |
2026-05-18 |
92010 |
260517MQ51KHA6 |
Bulacan, North Luzon |
1 line |
₱12,999.00 |
9 |
|
Invoice date: 2026-05-18 ·
Gross: ₱12,999.00 ·
Net: ₱12,999.00 ·
Customer ID: 23 ·
Created: 2026-05-18 08:13:32 ·
Modified: 2026-05-18 08:13:32
| # | 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 |
|
| ▸ SO0000092880 |
Loren M. Anunciacion |
2026-05-18 |
92011 |
260517MRNQV1QM |
Tarlac, North Luzon |
1 line |
₱9,498.00 |
9 |
|
Invoice date: 2026-05-18 ·
Gross: ₱9,498.00 ·
Net: ₱9,498.00 ·
Customer ID: 21 ·
Created: 2026-05-18 08:13:33 ·
Modified: 2026-05-18 08:13:33
| # | 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 |
|
| ▸ SO0000092881 |
Felecity Corpuz |
2026-05-18 |
92012 |
260517MSUUJS09 |
Bulacan, North Luzon |
1 line |
₱9,189.00 |
9 |
|
Invoice date: 2026-05-18 ·
Gross: ₱9,189.00 ·
Net: ₱9,189.00 ·
Customer ID: 23 ·
Created: 2026-05-18 08:13:33 ·
Modified: 2026-05-18 08:13:33
| # | 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 |
|
| ▸ SO0000092882 |
Fe Villanueva |
2026-05-18 |
92013 |
260517MW7AH7G3 |
Pampanga, North Luzon |
1 line |
₱31,498.00 |
9 |
|
Invoice date: 2026-05-18 ·
Gross: ₱31,498.00 ·
Net: ₱31,498.00 ·
Customer ID: 21 ·
Created: 2026-05-18 08:13:33 ·
Modified: 2026-05-18 08:13:33
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
|---|
| 1 |
HAI017000260 |
HAIER HRF-IVT510GB REFRIGERATOR |
HRF-IVT510GB |
1 |
1 |
1 |
₱31,498.00 |
₱31,498.00 |
₱31,498.00 |
₱3,374.79 |
₱28,123.21 |
C |
|