| ▸ SO0000092970 |
Laurie Jayne Nitura |
2026-05-18 |
92093 |
260517MA0DCSUP |
Pampanga, North Luzon |
1 line |
₱18,998.00 |
9 |
|
Invoice date: 2026-05-18 ·
Gross: ₱18,998.00 ·
Net: ₱18,998.00 ·
Customer ID: 21 ·
Created: 2026-05-18 09:54:37 ·
Modified: 2026-05-18 09:54:37
| # | 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 |
|
| ▸ SO0000092971 |
Sharlene Santos |
2026-05-18 |
92094 |
260517ME2VKA4G |
Bulacan, North Luzon |
1 line |
₱18,998.00 |
9 |
|
Invoice date: 2026-05-18 ·
Gross: ₱18,998.00 ·
Net: ₱18,998.00 ·
Customer ID: 21 ·
Created: 2026-05-18 09:54:38 ·
Modified: 2026-05-18 09:54:38
| # | 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 |
|
| ▸ SO0000092972 |
Ray-Jhon Taratara |
2026-05-18 |
92870 |
260517MJQ46JY6 |
Bulacan, North Luzon |
1 line |
₱15,998.00 |
9 |
|
Invoice date: 2026-05-21 ·
Gross: ₱15,998.00 ·
Net: ₱15,998.00 ·
Customer ID: 21 ·
Created: 2026-05-18 09:54:38 ·
Modified: 2026-05-21 08:45:00
| # | 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 |
|
| ▸ SO0000092973 |
sherynn elises |
2026-05-18 |
92095 |
260517MYEA6JM2 |
Nueva Ecija, North Luzon |
1 line |
₱20,998.00 |
9 |
|
Invoice date: 2026-05-18 ·
Gross: ₱20,998.00 ·
Net: ₱20,998.00 ·
Customer ID: 21 ·
Created: 2026-05-18 09:54:39 ·
Modified: 2026-05-18 09:54:39
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
|---|
| 1 |
HAI001000339 |
HAIER HSU-13PSV35-W 1.5 HP CLEAN COOL INVERTER SPLIT TYPE AI |
HSU-13PSV35-W |
1 |
1 |
1 |
₱20,998.00 |
₱20,998.00 |
₱20,998.00 |
₱2,249.79 |
₱18,748.21 |
C |
|
| ▸ SO0000092974 |
Shaira Leland |
2026-05-18 |
93145 |
260517N7451K93 |
Zambales, North Luzon |
1 line |
₱14,998.00 |
9 |
|
Invoice date: 2026-05-22 ·
Gross: ₱14,998.00 ·
Net: ₱14,998.00 ·
Customer ID: 21 ·
Created: 2026-05-18 09:54:39 ·
Modified: 2026-05-22 09:38:32
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
|---|
| 1 |
HAI017000317 |
HAIER HCF-IV218 7.0 CU.FT. INVERTER CHEST FREEZER |
HCF-IV218 |
1 |
1 |
1 |
₱14,998.00 |
₱14,998.00 |
₱14,998.00 |
₱1,606.93 |
₱13,391.07 |
C |
|
| ▸ SO0000092975 |
JEANALYN NAVARRO |
2026-05-18 |
— |
— |
RIZAL , PROVINCE |
4 lines |
₱18,691.50 |
9 |
|
Invoice date: — ·
Gross: ₱21,990.00 ·
Net: ₱21,990.00 ·
Customer ID: 181 ·
Created: 2026-05-18 10:11:26 ·
Modified: 2026-05-18 10:17:50
| # | 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 |
₱2,002.66 |
₱16,688.84 |
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 |
|
| ▸ SO0000092976 |
t******e |
2026-05-18 |
92096 |
260518PC9QXFS9 |
****, **** |
1 line |
₱11,400.00 |
9 |
|
Invoice date: 2026-05-18 ·
Gross: ₱11,400.00 ·
Net: ₱11,400.00 ·
Customer ID: 23 ·
Created: 2026-05-18 10:21:43 ·
Modified: 2026-05-18 10:21:43
| # | 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 |
|
| ▸ SO0000092977 |
MARIE M TORRES |
2026-05-18 |
— |
— |
LAS PIÑAS CITY , NCR |
4 lines |
₱19,791.00 |
9 |
|
Invoice date: — ·
Gross: ₱21,990.00 ·
Net: ₱21,990.00 ·
Customer ID: 111 ·
Created: 2026-05-18 10:28:26 ·
Modified: 2026-05-18 10:36:12
| # | 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 |
| 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 |
|
| ▸ SO0000092978 |
Aivee Salazar - Agleron |
2026-05-18 |
92097 |
260516HBQKUNXT |
Cavite, South Luzon |
1 line |
₱27,998.00 |
9 |
|
Invoice date: 2026-05-18 ·
Gross: ₱27,998.00 ·
Net: ₱27,998.00 ·
Customer ID: 21 ·
Created: 2026-05-18 10:35:46 ·
Modified: 2026-05-18 10:35:46
| # | 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 |
₱27,998.00 |
₱27,998.00 |
₱27,998.00 |
₱2,999.79 |
₱24,998.21 |
C |
|
| ▸ SO0000092979 |
Christin Vicente Pandac |
2026-05-18 |
92098 |
260504HNCJJVK0 |
Bulacan, North Luzon |
1 line |
₱17,798.00 |
9 |
|
Invoice date: 2026-05-18 ·
Gross: ₱17,798.00 ·
Net: ₱17,798.00 ·
Customer ID: 21 ·
Created: 2026-05-18 10:39:52 ·
Modified: 2026-05-18 10:39:52
| # | 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 |
₱17,798.00 |
₱17,798.00 |
₱17,798.00 |
₱1,906.93 |
₱15,891.07 |
C |
|
| ▸ SO0000092980 |
Lany Flores |
2026-05-18 |
92099 |
260506MG3E9F7R |
Metro Manila, Metro Manila |
1 line |
₱17,798.00 |
9 |
|
Invoice date: 2026-05-18 ·
Gross: ₱17,798.00 ·
Net: ₱17,798.00 ·
Customer ID: 21 ·
Created: 2026-05-18 10:40:19 ·
Modified: 2026-05-18 10:40:19
| # | 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 |
₱17,798.00 |
₱17,798.00 |
₱17,798.00 |
₱1,906.93 |
₱15,891.07 |
C |
|
| ▸ SO0000092981 |
Arianne Agliam |
2026-05-18 |
92100 |
260506NPV5JP7A |
Tarlac, North Luzon |
1 line |
₱17,798.00 |
9 |
|
Invoice date: 2026-05-18 ·
Gross: ₱17,798.00 ·
Net: ₱17,798.00 ·
Customer ID: 21 ·
Created: 2026-05-18 10:40:36 ·
Modified: 2026-05-18 10:40:36
| # | 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 |
₱17,798.00 |
₱17,798.00 |
₱17,798.00 |
₱1,906.93 |
₱15,891.07 |
C |
|
| ▸ SO0000092982 |
Rolando Negrillo |
2026-05-18 |
92101 |
260507Q1P178QN |
Metro Manila, Metro Manila |
1 line |
₱17,798.00 |
9 |
|
Invoice date: 2026-05-18 ·
Gross: ₱17,798.00 ·
Net: ₱17,798.00 ·
Customer ID: 21 ·
Created: 2026-05-18 10:40:55 ·
Modified: 2026-05-18 10:40:55
| # | 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 |
₱17,798.00 |
₱17,798.00 |
₱17,798.00 |
₱1,906.93 |
₱15,891.07 |
C |
|
| ▸ SO0000092983 |
Paul daryl endriga |
2026-05-18 |
92102 |
260508U4MM785C |
Metro Manila, Metro Manila |
1 line |
₱18,298.00 |
9 |
|
Invoice date: 2026-05-18 ·
Gross: ₱18,298.00 ·
Net: ₱18,298.00 ·
Customer ID: 21 ·
Created: 2026-05-18 10:42:06 ·
Modified: 2026-05-18 10:42:07
| # | 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 |
|
| ▸ SO0000092984 |
Lester Jim Sulat |
2026-05-18 |
92103 |
26050901ARSG02 |
Metro Manila, Metro Manila |
1 line |
₱18,298.00 |
9 |
|
Invoice date: 2026-05-18 ·
Gross: ₱18,298.00 ·
Net: ₱18,298.00 ·
Customer ID: 21 ·
Created: 2026-05-18 10:43:03 ·
Modified: 2026-05-18 10:43:03
| # | 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 |
|
| ▸ SO0000092985 |
Gene Belen |
2026-05-18 |
92104 |
2605091206QN3U |
Bulacan, North Luzon |
1 line |
₱18,298.00 |
9 |
|
Invoice date: 2026-05-18 ·
Gross: ₱18,298.00 ·
Net: ₱18,298.00 ·
Customer ID: 21 ·
Created: 2026-05-18 10:43:23 ·
Modified: 2026-05-18 10:43:23
| # | 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 |
|
| ▸ SO0000092986 |
Jason Arthur |
2026-05-18 |
92105 |
2605101FBWTTH0 |
Cavite, South Luzon |
1 line |
₱18,298.00 |
9 |
|
Invoice date: 2026-05-18 ·
Gross: ₱18,298.00 ·
Net: ₱18,298.00 ·
Customer ID: 21 ·
Created: 2026-05-18 10:43:29 ·
Modified: 2026-05-18 10:43:29
| # | 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 |
|
| ▸ SO0000092987 |
Sheryl F Salalila |
2026-05-18 |
92106 |
2605113WHXKT76 |
Pampanga, North Luzon |
1 line |
₱18,298.00 |
9 |
|
Invoice date: 2026-05-18 ·
Gross: ₱18,298.00 ·
Net: ₱18,298.00 ·
Customer ID: 21 ·
Created: 2026-05-18 10:44:16 ·
Modified: 2026-05-18 10:44:16
| # | 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 |
|
| ▸ SO0000092988 |
Mary Knoll |
2026-05-18 |
92107 |
2605115W99HHMK |
Metro Manila, Metro Manila |
1 line |
₱18,298.00 |
9 |
|
Invoice date: 2026-05-18 ·
Gross: ₱18,298.00 ·
Net: ₱18,298.00 ·
Customer ID: 21 ·
Created: 2026-05-18 10:45:02 ·
Modified: 2026-05-18 10:45:02
| # | 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 |
|
| ▸ SO0000092989 |
Celina Pamintuan |
2026-05-18 |
92108 |
260513AJ75D3HV |
Cavite, South Luzon |
1 line |
₱9,498.00 |
9 |
|
Invoice date: 2026-05-18 ·
Gross: ₱9,498.00 ·
Net: ₱9,498.00 ·
Customer ID: 24 ·
Created: 2026-05-18 10:46:16 ·
Modified: 2026-05-18 10:46:16
| # | 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 |
|
| ▸ SO0000092990 |
Karl Eboña |
2026-05-18 |
92109 |
260514CWEECW25 |
Metro Manila, Metro Manila |
1 line |
₱17,798.00 |
9 |
|
Invoice date: 2026-05-18 ·
Gross: ₱17,798.00 ·
Net: ₱17,798.00 ·
Customer ID: 21 ·
Created: 2026-05-18 10:46:16 ·
Modified: 2026-05-18 10:46:16
| # | 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 |
₱17,798.00 |
₱17,798.00 |
₱17,798.00 |
₱1,906.93 |
₱15,891.07 |
C |
|
| ▸ SO0000092991 |
Kosa |
2026-05-18 |
92110 |
260515EB4BWTUH |
Metro Manila, Metro Manila |
1 line |
₱17,798.00 |
9 |
|
Invoice date: 2026-05-18 ·
Gross: ₱17,798.00 ·
Net: ₱17,798.00 ·
Customer ID: 21 ·
Created: 2026-05-18 10:46:16 ·
Modified: 2026-05-18 10:46:16
| # | 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 |
₱17,798.00 |
₱17,798.00 |
₱17,798.00 |
₱1,906.93 |
₱15,891.07 |
C |
|
| ▸ SO0000092992 |
Emill Villanueva |
2026-05-18 |
92111 |
260515EJJNGMJT |
Rizal, South Luzon |
1 line |
₱17,798.00 |
9 |
|
Invoice date: 2026-05-18 ·
Gross: ₱17,798.00 ·
Net: ₱17,798.00 ·
Customer ID: 21 ·
Created: 2026-05-18 10:46:17 ·
Modified: 2026-05-18 10:46:17
| # | 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 |
₱17,798.00 |
₱17,798.00 |
₱17,798.00 |
₱1,906.93 |
₱15,891.07 |
C |
|
| ▸ SO0000092993 |
Marjorie gravador |
2026-05-18 |
92112 |
260515EU2NQS3X |
Bulacan, North Luzon |
1 line |
₱17,798.00 |
9 |
|
Invoice date: 2026-05-18 ·
Gross: ₱17,798.00 ·
Net: ₱17,798.00 ·
Customer ID: 21 ·
Created: 2026-05-18 10:46:17 ·
Modified: 2026-05-18 10:46:17
| # | 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 |
₱17,798.00 |
₱17,798.00 |
₱17,798.00 |
₱1,906.93 |
₱15,891.07 |
C |
|
| ▸ SO0000092994 |
allen perez |
2026-05-18 |
92113 |
260515EU79FXUN |
Bataan, North Luzon |
1 line |
₱17,798.00 |
9 |
|
Invoice date: 2026-05-18 ·
Gross: ₱17,798.00 ·
Net: ₱17,798.00 ·
Customer ID: 21 ·
Created: 2026-05-18 10:46:18 ·
Modified: 2026-05-18 10:46:18
| # | 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 |
₱17,798.00 |
₱17,798.00 |
₱17,798.00 |
₱1,906.93 |
₱15,891.07 |
C |
|
| ▸ SO0000092995 |
Kenny Apong Quinantoto |
2026-05-18 |
92114 |
260515FCF2U6EV |
Pangasinan, North Luzon |
1 line |
₱17,798.00 |
9 |
|
Invoice date: 2026-05-18 ·
Gross: ₱17,798.00 ·
Net: ₱17,798.00 ·
Customer ID: 21 ·
Created: 2026-05-18 10:46:18 ·
Modified: 2026-05-18 10:46:18
| # | 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 |
₱17,798.00 |
₱17,798.00 |
₱17,798.00 |
₱1,906.93 |
₱15,891.07 |
C |
|
| ▸ SO0000092996 |
Jayson Y Ocampo |
2026-05-18 |
92115 |
260515G42R742P |
Pampanga, North Luzon |
1 line |
₱8,738.00 |
9 |
|
Invoice date: 2026-05-18 ·
Gross: ₱8,738.00 ·
Net: ₱8,738.00 ·
Customer ID: 24 ·
Created: 2026-05-18 10:46:19 ·
Modified: 2026-05-18 10:46:19
| # | 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 |
₱8,738.00 |
₱8,738.00 |
₱8,738.00 |
₱936.21 |
₱7,801.79 |
C |
|
| ▸ SO0000092997 |
Sinead Keziah Alagao |
2026-05-18 |
92116 |
260516HRBC5TWG |
Rizal, South Luzon |
1 line |
₱17,798.00 |
9 |
|
Invoice date: 2026-05-18 ·
Gross: ₱17,798.00 ·
Net: ₱17,798.00 ·
Customer ID: 21 ·
Created: 2026-05-18 10:46:19 ·
Modified: 2026-05-18 10:46:19
| # | 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 |
₱17,798.00 |
₱17,798.00 |
₱17,798.00 |
₱1,906.93 |
₱15,891.07 |
C |
|
| ▸ SO0000092998 |
NIKKIE ANN NARSING |
2026-05-18 |
92117 |
260516J946QK06 |
Pampanga, North Luzon |
1 line |
₱8,738.00 |
9 |
|
Invoice date: 2026-05-18 ·
Gross: ₱8,738.00 ·
Net: ₱8,738.00 ·
Customer ID: 24 ·
Created: 2026-05-18 10:46:23 ·
Modified: 2026-05-18 10:46:23
| # | 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 |
₱8,738.00 |
₱8,738.00 |
₱8,738.00 |
₱936.21 |
₱7,801.79 |
C |
|
| ▸ SO0000092999 |
Ericka Sunglao |
2026-05-18 |
92118 |
260516JF6S8DV0 |
Pampanga, North Luzon |
1 line |
₱8,738.00 |
9 |
|
Invoice date: 2026-05-18 ·
Gross: ₱8,738.00 ·
Net: ₱8,738.00 ·
Customer ID: 24 ·
Created: 2026-05-18 10:46:24 ·
Modified: 2026-05-18 10:46:24
| # | 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 |
₱8,738.00 |
₱8,738.00 |
₱8,738.00 |
₱936.21 |
₱7,801.79 |
C |
|
| ▸ SO0000093000 |
Elaine Madula |
2026-05-18 |
92119 |
260516JR83G3MB |
Metro Manila, Metro Manila |
1 line |
₱17,798.00 |
9 |
|
Invoice date: 2026-05-18 ·
Gross: ₱17,798.00 ·
Net: ₱17,798.00 ·
Customer ID: 21 ·
Created: 2026-05-18 10:46:24 ·
Modified: 2026-05-18 10:46:24
| # | 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 |
₱17,798.00 |
₱17,798.00 |
₱17,798.00 |
₱1,906.93 |
₱15,891.07 |
C |
|
| ▸ SO0000093001 |
Alexander Calbay Jr. |
2026-05-18 |
92120 |
260517N2AB46E5 |
Metro Manila, Metro Manila |
1 line |
₱18,298.00 |
9 |
|
Invoice date: 2026-05-18 ·
Gross: ₱18,298.00 ·
Net: ₱18,298.00 ·
Customer ID: 21 ·
Created: 2026-05-18 10:46:41 ·
Modified: 2026-05-18 10:46:41
| # | 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 |
|
| ▸ SO0000093002 |
Aliza Labas |
2026-05-18 |
92121 |
260518NAKG03BC |
Laguna, South Luzon |
1 line |
₱16,814.00 |
9 |
|
Invoice date: 2026-05-18 ·
Gross: ₱16,814.00 ·
Net: ₱16,814.00 ·
Customer ID: 21 ·
Created: 2026-05-18 10:46:42 ·
Modified: 2026-05-18 10:46:42
| # | 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 |
₱16,814.00 |
₱16,814.00 |
₱16,814.00 |
₱1,801.50 |
₱15,012.50 |
C |
|
| ▸ SO0000093003 |
joie aquino |
2026-05-18 |
92122 |
260505M604TSYU |
Nueva Ecija, North Luzon |
1 line |
₱17,798.00 |
9 |
|
Invoice date: 2026-05-18 ·
Gross: ₱17,798.00 ·
Net: ₱17,798.00 ·
Customer ID: 21 ·
Created: 2026-05-18 10:48:44 ·
Modified: 2026-05-18 10:48:44
| # | 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 |
₱17,798.00 |
₱17,798.00 |
₱17,798.00 |
₱1,906.93 |
₱15,891.07 |
C |
|
| ▸ SO0000093004 |
KAROFI - CLOVERLEAF AYALAMALL |
2026-05-18 |
— |
— |
QUEZON CITY, NCR |
4 lines |
₱33,991.50 |
2 |
|
Invoice date: — ·
Gross: ₱39,990.00 ·
Net: ₱39,990.00 ·
Customer ID: 115 ·
Created: 2026-05-18 10:53:24 ·
Modified: 2026-05-18 10:57:31
| # | 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 |
0 |
0 |
₱39,990.00 |
₱39,990.00 |
₱39,990.00 |
₱3,641.95 |
₱30,349.55 |
O |
| 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 |
|
| ▸ SO0000093005 |
Cynthia Mayagma |
2026-05-18 |
92123 |
260518PFHS8K04 |
Laguna, South Luzon |
1 line |
₱12,699.00 |
9 |
|
Invoice date: 2026-05-18 ·
Gross: ₱12,699.00 ·
Net: ₱12,699.00 ·
Customer ID: 23 ·
Created: 2026-05-18 11:21:53 ·
Modified: 2026-05-18 11:21:53
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
|---|
| 1 |
PAN017000478 |
PANASONIC NR-AQ241NS 8.5 FT3 REF |
NR-AQ241NS |
1 |
1 |
1 |
₱12,699.00 |
₱12,699.00 |
₱12,699.00 |
₱1,360.61 |
₱11,338.39 |
C |
|
| ▸ SO0000093006 |
Rose |
2026-05-18 |
92125 |
584041363428771624 |
N/A, Cavite |
1 line |
₱6,838.98 |
9 |
|
Invoice date: 2026-05-18 ·
Gross: ₱6,838.98 ·
Net: ₱6,838.98 ·
Customer ID: 32 ·
Created: 2026-05-18 11:32:55 ·
Modified: 2026-05-18 11:32:55
| # | 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 |
₱6,838.98 |
₱6,838.98 |
₱6,838.98 |
₱732.75 |
₱6,106.23 |
C |
|
| ▸ SO0000093007 |
BRILLS MARKETING CORPORATION' |
2026-05-18 |
— |
— |
Manila, NCR |
2 lines |
₱0.00 |
9 |
|
Invoice date: — ·
Gross: ₱0.00 ·
Net: ₱0.00 ·
Customer ID: 60 ·
Created: 2026-05-18 11:44:49 ·
Modified: 2026-05-18 11:46:58
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
|---|
| 1 |
ANN008000016 |
ANNKE PA121500V 12V ADAPTER |
PA121500V |
3 |
3 |
0 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
C |
| 2 |
ANN008000019 |
ANNKE MULTI DC JACK 1 TO 4 SPLITTER CABLE |
— |
2 |
2 |
0 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
C |
|
| ▸ SO0000093008 |
JAC Aslarona or Amvel Security Guard / Juan Antonio Carlos Aslarona |
2026-05-18 |
— |
1088098698986969 |
Las Piñas, NCR |
1 line |
₱8,698.00 |
9 |
|
Invoice date: — ·
Gross: ₱12,198.00 ·
Net: ₱12,198.00 ·
Customer ID: 8 ·
Created: 2026-05-18 11:48:43 ·
Modified: 2026-05-18 11:55:39
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
|---|
| 1 |
HAI001000272 |
HAIER HW-06MCQ33 0.6HP WD AIRCON |
HW-06MCQ33 |
1 |
1 |
1 |
₱12,198.00 |
₱12,198.00 |
₱12,198.00 |
₱931.93 |
₱7,766.07 |
C |
|
| ▸ SO0000093009 |
Diane Encarnacion |
2026-05-18 |
92126 |
260518PGWYJ8H3 |
Batangas, South 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 11:58:00 ·
Modified: 2026-05-18 11:58:00
| # | 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 |
|
| ▸ SO0000093010 |
Mark Anthony Lakian |
2026-05-18 |
92127 |
260518PGXHMP1K |
Laguna, South Luzon |
1 line |
₱22,798.00 |
9 |
|
Invoice date: 2026-05-18 ·
Gross: ₱22,798.00 ·
Net: ₱22,798.00 ·
Customer ID: 21 ·
Created: 2026-05-18 11:58:00 ·
Modified: 2026-05-18 11:58:00
| # | 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 |
₱22,798.00 |
₱22,798.00 |
₱22,798.00 |
₱2,442.64 |
₱20,355.36 |
C |
|
| ▸ SO0000093011 |
HAIER - SHOPEE |
2026-05-18 |
— |
2604089RKVTEAN |
Catanauan, Quezon |
1 line |
₱7,199.00 |
2 |
|
Invoice date: — ·
Gross: ₱11,898.00 ·
Net: ₱11,898.00 ·
Customer ID: 21 ·
Created: 2026-05-18 12:03:14 ·
Modified: 2026-05-18 12:05:35
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
|---|
| 1 |
HAI001000324 |
HAIER (E) HW-06EMQ35 0.6HP WINDOW TYPE NON-INVERTER AIRCON - MANUAL |
HW-06EMQ35 |
1 |
0 |
0 |
₱11,898.00 |
₱11,898.00 |
₱11,898.00 |
₱771.32 |
₱6,427.68 |
O |
|
| ▸ SO0000093012 |
REYNALDO BANZON |
2026-05-18 |
— |
— |
MANDALUYONG, NCR |
1 line |
₱17,592.00 |
9 |
|
Invoice date: — ·
Gross: ₱21,990.00 ·
Net: ₱21,990.00 ·
Customer ID: 182 ·
Created: 2026-05-18 12:38:37 ·
Modified: 2026-05-18 12:39:31
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
|---|
| 1 |
KAR026000003 |
KAROFI KAQ-U05 WATER PURIFIER |
KAROFI KAQ-U05 WATER PURIFIER |
1 |
1 |
1 |
₱21,990.00 |
₱21,990.00 |
₱21,990.00 |
₱1,884.86 |
₱15,707.14 |
C |
|
| ▸ SO0000093013 |
REYNALDO BANZON |
2026-05-18 |
— |
— |
MANDALUYONG , NCR |
4 lines |
₱39,742.50 |
9 |
|
Invoice date: — ·
Gross: ₱52,990.00 ·
Net: ₱52,990.00 ·
Customer ID: 182 ·
Created: 2026-05-18 12:42:51 ·
Modified: 2026-05-18 12:44:35
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
|---|
| 1 |
KAR026000035 |
KAROFI PHC11DNA100 AQUADUO RO HOT AND COLD WATER PURIFIER |
KAROFI AQUADUO PHC11DNA100 WATER PURIFIER |
1 |
1 |
1 |
₱52,990.00 |
₱52,990.00 |
₱52,990.00 |
₱4,258.12 |
₱35,484.38 |
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 |
|
| ▸ SO0000093014 |
ROBINSONS LAND CORPORATION |
2026-05-18 |
— |
— |
MANDALUYONG CITY, MANDALUYONG CITY |
1 line |
₱81,959.00 |
9 |
|
Invoice date: — ·
Gross: ₱99,950.00 ·
Net: ₱99,950.00 ·
Customer ID: 149 ·
Created: 2026-05-18 13:06:48 ·
Modified: 2026-05-18 13:11:04
| # | 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 |
50 |
50 |
50 |
₱1,999.00 |
₱99,950.00 |
₱99,950.00 |
₱8,781.32 |
₱73,177.68 |
C |
|
| ▸ SO0000093015 |
Fe castillo |
2026-05-18 |
92128 |
584050315257808677 |
N/A, Laguna |
1 line |
₱19,999.00 |
9 |
|
Invoice date: 2026-05-18 ·
Gross: ₱19,999.00 ·
Net: ₱19,999.00 ·
Customer ID: 32 ·
Created: 2026-05-18 13:18:13 ·
Modified: 2026-05-18 13:18:13
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
|---|
| 1 |
PAN017000456 |
PANASONIC NR-BQ211VS REF |
NR-BQ211VS |
1 |
1 |
1 |
₱19,999.00 |
₱19,999.00 |
₱19,999.00 |
₱2,142.75 |
₱17,856.25 |
C |
|
| ▸ SO0000093016 |
Jude Francis Morano |
2026-05-18 |
92129 |
260518PP6S47KH |
Laguna, South Luzon |
1 line |
₱5,799.00 |
9 |
|
Invoice date: 2026-05-18 ·
Gross: ₱5,799.00 ·
Net: ₱5,799.00 ·
Customer ID: 23 ·
Created: 2026-05-18 13:24:14 ·
Modified: 2026-05-18 13:24:14
| # | 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 |
|
| ▸ SO0000093017 |
Mark Anthony Ilagan |
2026-05-18 |
92130 |
1092089433753312 |
Calamba, Laguna |
1 line |
₱12,246.17 |
9 |
|
Invoice date: 2026-05-18 ·
Gross: ₱12,246.17 ·
Net: ₱12,246.17 ·
Customer ID: 9 ·
Created: 2026-05-18 13:26:15 ·
Modified: 2026-05-18 13:26:15
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
|---|
| 1 |
KAR026000002 |
KAROFI SLIM S-S038 WATER PURIFIER |
KAROFI SLIM S-S038 WATER PURIFIER |
1 |
1 |
1 |
₱12,246.17 |
₱12,246.17 |
₱12,246.17 |
₱1,312.09 |
₱10,934.08 |
C |
|
| ▸ SO0000093018 |
D******a |
2026-05-18 |
92131 |
260518PPPKH41S |
****, **** |
1 line |
₱11,400.00 |
9 |
|
Invoice date: 2026-05-18 ·
Gross: ₱11,400.00 ·
Net: ₱11,400.00 ·
Customer ID: 23 ·
Created: 2026-05-18 13:27:16 ·
Modified: 2026-05-18 13:27:16
| # | 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 |
|
| ▸ SO0000093019 |
J******o |
2026-05-18 |
92132 |
260518PFD5DQNS |
Metro Manila, Metro Manila |
1 line |
₱895.00 |
9 |
|
Invoice date: 2026-05-18 ·
Gross: ₱895.00 ·
Net: ₱895.00 ·
Customer ID: 23 ·
Created: 2026-05-18 13:30:17 ·
Modified: 2026-05-18 13:30:17
| # | 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 |
|