| ▸ SO0000117253 |
— |
2026-08-10 |
0115217 |
2608100M49PQBD |
Metro Manila, Metro Manila |
1 line |
₱13,766.00 |
9 |
|
Invoice date: 2026-08-10 ·
Gross: ₱13,766.00 ·
Net: ₱13,766.00 ·
Customer ID: 21 ·
Created: 2026-08-10 10:24:34 ·
Modified: 2026-08-10 10:24:34
| # | 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 |
₱13,766.00 |
₱13,766.00 |
₱13,766.00 |
₱1,474.93 |
₱12,291.07 |
C |
|
| ▸ SO0000117254 |
— |
2026-08-10 |
0115216 |
2608100K0Q0DJU |
Metro Manila, Metro Manila |
1 line |
₱9,499.00 |
9 |
|
Invoice date: 2026-08-10 ·
Gross: ₱9,499.00 ·
Net: ₱9,499.00 ·
Customer ID: 21 ·
Created: 2026-08-10 10:24:35 ·
Modified: 2026-08-10 10:24:35
| # | 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 |
₱9,499.00 |
₱9,499.00 |
₱9,499.00 |
₱1,017.75 |
₱8,481.25 |
C |
|
| ▸ SO0000117255 |
— |
2026-08-10 |
0115215 |
26081008MFG1R9 |
Metro Manila, Metro Manila |
1 line |
₱9,559.00 |
9 |
|
Invoice date: 2026-08-10 ·
Gross: ₱9,559.00 ·
Net: ₱9,559.00 ·
Customer ID: 21 ·
Created: 2026-08-10 10:24:36 ·
Modified: 2026-08-10 10:24:36
| # | 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 |
₱9,559.00 |
₱9,559.00 |
₱9,559.00 |
₱1,024.18 |
₱8,534.82 |
C |
|
| ▸ SO0000117256 |
— |
2026-08-10 |
0115214 |
260809UA56SUS6 |
Metro Manila, Metro Manila |
1 line |
₱15,538.00 |
9 |
|
Invoice date: 2026-08-10 ·
Gross: ₱15,538.00 ·
Net: ₱15,538.00 ·
Customer ID: 21 ·
Created: 2026-08-10 10:25:36 ·
Modified: 2026-08-10 10:25:36
| # | 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 |
₱15,538.00 |
₱15,538.00 |
₱15,538.00 |
₱1,664.79 |
₱13,873.21 |
C |
|
| ▸ SO0000117257 |
— |
2026-08-10 |
0115213 |
260809V0D18NNV |
Metro Manila, Metro Manila |
1 line |
₱17,990.00 |
9 |
|
Invoice date: 2026-08-10 ·
Gross: ₱17,990.00 ·
Net: ₱17,990.00 ·
Customer ID: 21 ·
Created: 2026-08-10 10:25:37 ·
Modified: 2026-08-10 10:25:37
| # | 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 |
₱17,990.00 |
₱17,990.00 |
₱17,990.00 |
₱1,927.50 |
₱16,062.50 |
C |
|
| ▸ SO0000117258 |
— |
2026-08-10 |
0115212 |
2608100S0B4Y8M |
Metro Manila, Metro Manila |
1 line |
₱18,998.00 |
9 |
|
Invoice date: 2026-08-10 ·
Gross: ₱18,998.00 ·
Net: ₱18,998.00 ·
Customer ID: 21 ·
Created: 2026-08-10 10:25:38 ·
Modified: 2026-08-10 10:25:38
| # | 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 |
₱18,998.00 |
₱18,998.00 |
₱18,998.00 |
₱2,035.50 |
₱16,962.50 |
C |
|
| ▸ SO0000117259 |
EDITA ROMERO |
2026-08-10 |
— |
— |
RIZAL, PROVINCE |
1 line |
₱29,641.50 |
2 |
|
Invoice date: — ·
Gross: ₱38,990.00 ·
Net: ₱38,990.00 ·
Customer ID: 112 ·
Created: 2026-08-10 10:26:42 ·
Modified: 2026-08-10 10:27:40
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
KAR026000078 |
Karofi Water purifier DIAMOND SENSIA INFINITY X600 |
— |
1 |
1 |
0 |
₱38,990.00 |
₱38,990.00 |
₱38,990.00 |
₱3,175.88 |
₱26,465.62 |
C |
|
| ▸ SO0000117260 |
EDITA ROMERO |
2026-08-10 |
— |
— |
RIZAL, PROVINCE |
1 line |
₱0.00 |
9 |
|
Invoice date: — ·
Gross: ₱0.00 ·
Net: ₱0.00 ·
Customer ID: 112 ·
Created: 2026-08-10 10:28:27 ·
Modified: 2026-08-10 10:29:17
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
— |
WATER INLET ADAPTER 3/8 X 1/4 |
— |
1 |
1 |
0 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
C |
|
| ▸ SO0000117262 |
— |
2026-08-10 |
0115211 |
7247449325819 |
PASIG, Metro Manila |
1 line |
₱53,764.00 |
9 |
|
Invoice date: 2026-08-10 ·
Gross: ₱53,764.00 ·
Net: ₱53,764.00 ·
Customer ID: 36 ·
Created: 2026-08-10 10:31:40 ·
Modified: 2026-08-10 10:31:40
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
SHA019000316 |
SHARP R-CD2200M COMMERCIAL MICROWAVE OVEN |
RCD2200M |
1 |
1 |
1 |
₱53,764.00 |
₱53,764.00 |
₱53,764.00 |
₱5,760.43 |
₱48,003.57 |
C |
|
| ▸ SO0000117263 |
AURORA OLIP |
2026-08-10 |
— |
— |
CAVITE, PROVINCE |
1 line |
₱35,141.50 |
2 |
|
Invoice date: — ·
Gross: ₱40,990.00 ·
Net: ₱35,141.50 ·
Customer ID: 111 ·
Created: 2026-08-10 10:36:23 ·
Modified: 2026-08-10 10:39:07
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
KAR026000078 |
Karofi Water purifier DIAMOND SENSIA INFINITY X600 |
— |
1 |
1 |
0 |
₱38,990.00 |
₱38,990.00 |
₱33,141.50 |
₱3,550.87 |
₱29,590.63 |
C |
|
| ▸ SO0000117264 |
AURORA OLIP |
2026-08-10 |
— |
— |
CAVITE, PROVINCE |
1 line |
₱0.00 |
9 |
|
Invoice date: — ·
Gross: ₱0.00 ·
Net: ₱0.00 ·
Customer ID: 111 ·
Created: 2026-08-10 10:40:06 ·
Modified: 2026-08-10 10:41:16
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
— |
WATER INLET ADAPTER 3/8 X 1/4 |
— |
1 |
1 |
0 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
C |
|
| ▸ SO0000117265 |
FERNANDO AMOR |
2026-08-10 |
— |
— |
CALOOCAN, NCR |
1 line |
₱35,091.00 |
2 |
|
Invoice date: — ·
Gross: ₱38,990.00 ·
Net: ₱38,990.00 ·
Customer ID: 118 ·
Created: 2026-08-10 10:43:34 ·
Modified: 2026-08-10 10:44:57
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
KAR026000078 |
Karofi Water purifier DIAMOND SENSIA INFINITY X600 |
— |
1 |
1 |
0 |
₱38,990.00 |
₱38,990.00 |
₱38,990.00 |
₱3,759.75 |
₱31,331.25 |
C |
|
| ▸ SO0000117266 |
FERNANDO AMOR |
2026-08-10 |
— |
— |
CALOOCAN, NCR |
1 line |
₱0.00 |
9 |
|
Invoice date: — ·
Gross: ₱0.00 ·
Net: ₱0.00 ·
Customer ID: 118 ·
Created: 2026-08-10 10:46:27 ·
Modified: 2026-08-10 10:49:27
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
— |
WATER INLET ADAPTER 3/8 X 1/4 |
— |
1 |
1 |
0 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
C |
|
| ▸ SO0000117267 |
— |
2026-08-10 |
0121821 |
260808QSTUYHF8 |
Pampanga, North Luzon |
1 line |
₱10,990.00 |
9 |
|
Invoice date: 2026-09-07 ·
Gross: ₱10,990.00 ·
Net: ₱10,990.00 ·
Customer ID: 21 ·
Created: 2026-08-10 10:50:43 ·
Modified: 2026-09-04 10:59:21
| # | 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 REFRIGERATOR CHARM IVORY |
HR-IV168CI, HR-IV168CI-CB |
1 |
0 |
0 |
₱10,990.00 |
₱10,990.00 |
₱10,990.00 |
₱1,177.50 |
₱9,812.50 |
O |
|
| ▸ SO0000117268 |
— |
2026-08-10 |
0121822 |
260808QTUJ45YW |
Pampanga, North Luzon |
1 line |
₱8,490.00 |
9 |
|
Invoice date: 2026-09-07 ·
Gross: ₱8,490.00 ·
Net: ₱8,490.00 ·
Customer ID: 21 ·
Created: 2026-08-10 10:50:44 ·
Modified: 2026-09-04 10:59:31
| # | 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 |
0 |
0 |
₱8,490.00 |
₱8,490.00 |
₱8,490.00 |
₱909.64 |
₱7,580.36 |
O |
|
| ▸ SO0000117269 |
— |
2026-08-10 |
0115210 |
260808QXWNV86B |
Pampanga, North Luzon |
1 line |
₱16,490.00 |
9 |
|
Invoice date: 2026-08-10 ·
Gross: ₱16,490.00 ·
Net: ₱16,490.00 ·
Customer ID: 21 ·
Created: 2026-08-10 10:50:44 ·
Modified: 2026-08-10 10:50:44
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
HAI025000274 |
HAIER HWM95-B326B 9.5KG INV TOP LOAD FA WASHING MACHINE |
HWM95-B326B |
1 |
1 |
1 |
₱16,490.00 |
₱16,490.00 |
₱16,490.00 |
₱1,766.79 |
₱14,723.21 |
C |
|
| ▸ SO0000117271 |
— |
2026-08-10 |
0121823 |
260808R2WUN54F |
Bulacan, North Luzon |
1 line |
₱10,998.00 |
9 |
|
Invoice date: 2026-09-07 ·
Gross: ₱10,998.00 ·
Net: ₱10,998.00 ·
Customer ID: 21 ·
Created: 2026-08-10 10:50:45 ·
Modified: 2026-09-04 10:59:40
| # | 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 REFRIGERATOR CHARM IVORY |
HR-IV168CI, HR-IV168CI-CB |
1 |
0 |
0 |
₱10,998.00 |
₱10,998.00 |
₱10,998.00 |
₱1,178.36 |
₱9,819.64 |
O |
|
| ▸ SO0000117272 |
— |
2026-08-10 |
0121824 |
260808R7PBJGS4 |
Bulacan, North Luzon |
1 line |
₱17,990.00 |
9 |
|
Invoice date: 2026-09-07 ·
Gross: ₱17,990.00 ·
Net: ₱17,990.00 ·
Customer ID: 21 ·
Created: 2026-08-10 10:50:46 ·
Modified: 2026-09-04 10:59:50
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
HAI017000078 |
HAIER HRF-IV230VNF (BS) REFRIGERATOR |
HRF-IV230VNF |
1 |
0 |
0 |
₱17,990.00 |
₱17,990.00 |
₱17,990.00 |
₱1,927.50 |
₱16,062.50 |
O |
|
| ▸ SO0000117273 |
— |
2026-08-10 |
0121825 |
260808RR9B5E4R |
Bataan, North Luzon |
1 line |
₱17,990.00 |
9 |
|
Invoice date: 2026-09-07 ·
Gross: ₱17,990.00 ·
Net: ₱17,990.00 ·
Customer ID: 21 ·
Created: 2026-08-10 10:50:46 ·
Modified: 2026-09-04 10:59:57
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
HAI017000078 |
HAIER HRF-IV230VNF (BS) REFRIGERATOR |
HRF-IV230VNF |
1 |
0 |
0 |
₱17,990.00 |
₱17,990.00 |
₱17,990.00 |
₱1,927.50 |
₱16,062.50 |
O |
|
| ▸ SO0000117277 |
— |
2026-08-10 |
0115209 |
260808SCD3F3JF |
Pangasinan, North Luzon |
1 line |
₱8,454.00 |
9 |
|
Invoice date: 2026-08-10 ·
Gross: ₱8,454.00 ·
Net: ₱8,454.00 ·
Customer ID: 21 ·
Created: 2026-08-10 10:50:47 ·
Modified: 2026-08-10 10:50:47
| # | 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 |
₱8,454.00 |
₱8,454.00 |
₱8,454.00 |
₱905.79 |
₱7,548.21 |
C |
|
| ▸ SO0000117279 |
— |
2026-08-10 |
0121815 |
260808SM6Y2M9Q |
Pampanga, North Luzon |
1 line |
₱12,790.00 |
9 |
|
Invoice date: 2026-09-07 ·
Gross: ₱12,790.00 ·
Net: ₱12,790.00 ·
Customer ID: 21 ·
Created: 2026-08-10 10:50:48 ·
Modified: 2026-09-04 10:58:17
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
HAI017000288 |
HAIER (E) HR-IV218CI 6.35 CU. FT. SMART INVERTER SINGLE DOOR REFRIGERATOR CHARM IVORY |
HR-IV218CI |
1 |
0 |
0 |
₱12,790.00 |
₱12,790.00 |
₱12,790.00 |
₱1,370.36 |
₱11,419.64 |
O |
|
| ▸ SO0000117282 |
— |
2026-08-10 |
0121816 |
260808SW1TEHTG |
Pampanga, North Luzon |
1 line |
₱12,790.00 |
9 |
|
Invoice date: 2026-09-07 ·
Gross: ₱12,790.00 ·
Net: ₱12,790.00 ·
Customer ID: 21 ·
Created: 2026-08-10 10:50:49 ·
Modified: 2026-09-04 10:58:28
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
HAI017000288 |
HAIER (E) HR-IV218CI 6.35 CU. FT. SMART INVERTER SINGLE DOOR REFRIGERATOR CHARM IVORY |
HR-IV218CI |
1 |
0 |
0 |
₱12,790.00 |
₱12,790.00 |
₱12,790.00 |
₱1,370.36 |
₱11,419.64 |
O |
|
| ▸ SO0000117283 |
— |
2026-08-10 |
0121817 |
260808SY5VMBX6 |
Pampanga, North Luzon |
1 line |
₱10,027.00 |
9 |
|
Invoice date: 2026-09-07 ·
Gross: ₱10,027.00 ·
Net: ₱10,027.00 ·
Customer ID: 21 ·
Created: 2026-08-10 10:50:49 ·
Modified: 2026-09-04 10:58:38
| # | 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 REFRIGERATOR CHARM IVORY |
HR-IV168CI, HR-IV168CI-CB |
1 |
0 |
0 |
₱10,027.00 |
₱10,027.00 |
₱10,027.00 |
₱1,074.32 |
₱8,952.68 |
O |
|
| ▸ SO0000117284 |
— |
2026-08-10 |
0121818 |
260808T1EAYRDE |
Bataan, North Luzon |
1 line |
₱10,998.00 |
9 |
|
Invoice date: 2026-09-07 ·
Gross: ₱10,998.00 ·
Net: ₱10,998.00 ·
Customer ID: 21 ·
Created: 2026-08-10 10:50:49 ·
Modified: 2026-09-04 10:58:47
| # | 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 REFRIGERATOR CHARM IVORY |
HR-IV168CI, HR-IV168CI-CB |
1 |
0 |
0 |
₱10,998.00 |
₱10,998.00 |
₱10,998.00 |
₱1,178.36 |
₱9,819.64 |
O |
|
| ▸ SO0000117285 |
— |
2026-08-10 |
0115208 |
260808T1XTBV5C |
Zambales, North Luzon |
1 line |
₱19,998.00 |
9 |
|
Invoice date: 2026-08-10 ·
Gross: ₱19,998.00 ·
Net: ₱19,998.00 ·
Customer ID: 21 ·
Created: 2026-08-10 10:50:49 ·
Modified: 2026-08-10 10:50:49
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
HAI025000248 |
HAIER HWM130-B1678ES8 WASHER |
HWM130-B1678ES8 |
1 |
1 |
1 |
₱19,998.00 |
₱19,998.00 |
₱19,998.00 |
₱2,142.64 |
₱17,855.36 |
C |
|
| ▸ SO0000117286 |
— |
2026-08-10 |
0115207 |
260808T338PBTH |
Nueva Ecija, North Luzon |
1 line |
₱7,890.00 |
9 |
|
Invoice date: 2026-08-10 ·
Gross: ₱7,890.00 ·
Net: ₱7,890.00 ·
Customer ID: 21 ·
Created: 2026-08-10 10:50:50 ·
Modified: 2026-08-10 10:50:50
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
HAI025000226 |
HAIER HTW70-P1217 WASHER |
HTW70-P1217 |
1 |
1 |
1 |
₱7,890.00 |
₱7,890.00 |
₱7,890.00 |
₱845.36 |
₱7,044.64 |
C |
|
| ▸ SO0000117287 |
— |
2026-08-10 |
0121819 |
260808T44MUCXX |
Pampanga, North Luzon |
1 line |
₱10,998.00 |
9 |
|
Invoice date: 2026-09-07 ·
Gross: ₱10,998.00 ·
Net: ₱10,998.00 ·
Customer ID: 21 ·
Created: 2026-08-10 10:50:51 ·
Modified: 2026-09-04 10:58:59
| # | 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 REFRIGERATOR CHARM IVORY |
HR-IV168CI, HR-IV168CI-CB |
1 |
0 |
0 |
₱10,998.00 |
₱10,998.00 |
₱10,998.00 |
₱1,178.36 |
₱9,819.64 |
O |
|
| ▸ SO0000117288 |
— |
2026-08-10 |
0121820 |
260808T8UN37B5 |
Bulacan, North Luzon |
1 line |
₱14,990.00 |
9 |
|
Invoice date: 2026-09-07 ·
Gross: ₱14,990.00 ·
Net: ₱14,990.00 ·
Customer ID: 16 ·
Created: 2026-08-10 10:50:51 ·
Modified: 2026-09-04 10:59:08
| # | 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 |
0 |
0 |
₱14,990.00 |
₱14,990.00 |
₱14,990.00 |
₱1,606.07 |
₱13,383.93 |
O |
|
| ▸ SO0000117292 |
— |
2026-08-10 |
0115206 |
260809U2K7XDDY |
Bulacan, North Luzon |
1 line |
₱7,890.00 |
9 |
|
Invoice date: 2026-08-10 ·
Gross: ₱7,890.00 ·
Net: ₱7,890.00 ·
Customer ID: 21 ·
Created: 2026-08-10 10:50:52 ·
Modified: 2026-08-10 10:50:52
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
HAI025000226 |
HAIER HTW70-P1217 WASHER |
HTW70-P1217 |
1 |
1 |
1 |
₱7,890.00 |
₱7,890.00 |
₱7,890.00 |
₱845.36 |
₱7,044.64 |
C |
|
| ▸ SO0000117293 |
— |
2026-08-10 |
0121826 |
260809UJG5RK47 |
Pampanga, North Luzon |
1 line |
₱17,990.00 |
9 |
|
Invoice date: 2026-09-07 ·
Gross: ₱17,990.00 ·
Net: ₱17,990.00 ·
Customer ID: 21 ·
Created: 2026-08-10 10:50:53 ·
Modified: 2026-09-04 11:00:05
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
HAI017000078 |
HAIER HRF-IV230VNF (BS) REFRIGERATOR |
HRF-IV230VNF |
1 |
0 |
0 |
₱17,990.00 |
₱17,990.00 |
₱17,990.00 |
₱1,927.50 |
₱16,062.50 |
O |
|
| ▸ SO0000117295 |
— |
2026-08-10 |
0116085 |
260809UM1RQ8KQ |
Pampanga, North Luzon |
1 line |
₱8,731.00 |
9 |
|
Invoice date: 2026-08-14 ·
Gross: ₱8,731.00 ·
Net: ₱8,731.00 ·
Customer ID: 21 ·
Created: 2026-08-10 10:50:53 ·
Modified: 2026-08-13 11:17:05
| # | 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 |
0 |
0 |
₱8,731.00 |
₱8,731.00 |
₱8,731.00 |
₱935.46 |
₱7,795.54 |
O |
|
| ▸ SO0000117298 |
— |
2026-08-10 |
0121827 |
260809UVNVHRT5 |
Pampanga, North Luzon |
1 line |
₱8,731.00 |
9 |
|
Invoice date: 2026-09-07 ·
Gross: ₱8,731.00 ·
Net: ₱8,731.00 ·
Customer ID: 21 ·
Created: 2026-08-10 10:50:54 ·
Modified: 2026-09-04 11:00:14
| # | 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 |
0 |
0 |
₱8,731.00 |
₱8,731.00 |
₱8,731.00 |
₱935.46 |
₱7,795.54 |
O |
|
| ▸ SO0000117306 |
GENEVIEVE CHEN |
2026-08-10 |
— |
— |
MUNTINLUPA, NCR |
1 line |
₱33,141.50 |
2 |
|
Invoice date: — ·
Gross: ₱38,990.00 ·
Net: ₱38,990.00 ·
Customer ID: 111 ·
Created: 2026-08-10 10:51:20 ·
Modified: 2026-08-10 13:43:52
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
KAR026000078 |
Karofi Water purifier DIAMOND SENSIA INFINITY X600 |
— |
1 |
1 |
0 |
₱38,990.00 |
₱38,990.00 |
₱38,990.00 |
₱3,550.88 |
₱29,590.62 |
C |
|
| ▸ SO0000117308 |
KAROFI GREENHILLS / FERLYN |
2026-08-10 |
— |
— |
SAN JUAN, NCR |
1 line |
₱28,990.00 |
2 |
|
Invoice date: — ·
Gross: ₱28,990.00 ·
Net: ₱28,990.00 ·
Customer ID: 78 ·
Created: 2026-08-10 10:56:30 ·
Modified: 2026-08-10 11:06:37
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
KAR026000037 |
KAROFI PHD10-A100 PRO PUREEDGE RO WATER PURIFIER |
— |
1 |
1 |
0 |
₱28,990.00 |
₱28,990.00 |
₱28,990.00 |
₱3,106.07 |
₱25,883.93 |
C |
|
| ▸ SO0000117309 |
— |
2026-08-10 |
0115205 |
236776 |
Antipolo City, N/A |
1 line |
₱41,999.00 |
9 |
|
Invoice date: 2026-08-10 ·
Gross: ₱41,999.00 ·
Net: ₱41,999.00 ·
Customer ID: 177 ·
Created: 2026-08-10 11:00:58 ·
Modified: 2026-08-10 11:00:59
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
PAN025000690 |
PANASONIC NA-FD180X3BM 18KG WASHER |
NA-FD180X3BM |
1 |
1 |
1 |
₱41,999.00 |
₱41,999.00 |
₱41,999.00 |
₱4,499.89 |
₱37,499.11 |
C |
|
| ▸ SO0000117310 |
— |
2026-08-10 |
0115204 |
260809UF6YBAV0 |
Nueva Ecija, North Luzon |
1 line |
₱5,192.00 |
9 |
|
Invoice date: 2026-08-10 ·
Gross: ₱5,192.00 ·
Net: ₱5,192.00 ·
Customer ID: 24 ·
Created: 2026-08-10 11:02:59 ·
Modified: 2026-08-10 11:02:59
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
SHA025000259 |
SHARP ES-WP55(BL) 5.5 KG WASHER |
SHARP ES-WP55(BL) |
1 |
1 |
1 |
₱5,192.00 |
₱5,192.00 |
₱5,192.00 |
₱556.29 |
₱4,635.71 |
C |
|
| ▸ SO0000117311 |
— |
2026-08-10 |
0115203 |
260809UQ9BNDVE |
Pampanga, North Luzon |
1 line |
₱16,366.00 |
9 |
|
Invoice date: 2026-08-10 ·
Gross: ₱16,366.00 ·
Net: ₱16,366.00 ·
Customer ID: 24 ·
Created: 2026-08-10 11:03:00 ·
Modified: 2026-08-10 11:03:00
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
SHA025000375 |
SHARP ES-TL8010P-GY 8.0KG FULLY AUTOMATIC WASHING MACHINE |
ES-TL8010P-G, ES-TL8010P-GY, ES-TL8010P-GY-CB |
1 |
1 |
1 |
₱16,366.00 |
₱16,366.00 |
₱16,366.00 |
₱1,753.50 |
₱14,612.50 |
C |
|
| ▸ SO0000117312 |
— |
2026-08-10 |
0115202 |
260809VC9JSCJH |
Pampanga, North Luzon |
1 line |
₱6,858.00 |
9 |
|
Invoice date: 2026-08-10 ·
Gross: ₱6,858.00 ·
Net: ₱6,858.00 ·
Customer ID: 24 ·
Created: 2026-08-10 11:03:00 ·
Modified: 2026-08-10 11:03:00
| # | 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 |
₱6,858.00 |
₱6,858.00 |
₱6,858.00 |
₱734.79 |
₱6,123.21 |
C |
|
| ▸ SO0000117313 |
KAROFI SM SUCAT / ANDY |
2026-08-10 |
— |
— |
PARANAQUE, NCR |
1 line |
₱28,990.00 |
2 |
|
Invoice date: — ·
Gross: ₱28,990.00 ·
Net: ₱28,990.00 ·
Customer ID: 216 ·
Created: 2026-08-10 11:08:28 ·
Modified: 2026-08-10 11:10:42
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
KAR026000037 |
KAROFI PHD10-A100 PRO PUREEDGE RO WATER PURIFIER |
— |
1 |
1 |
0 |
₱28,990.00 |
₱28,990.00 |
₱28,990.00 |
₱3,106.07 |
₱25,883.93 |
C |
|
| ▸ SO0000117314 |
KAROFI ROBINSONS ERMITA / KRISTINE SARDIA |
2026-08-10 |
— |
— |
MANILA, NCR |
1 line |
₱28,990.00 |
2 |
|
Invoice date: — ·
Gross: ₱28,990.00 ·
Net: ₱28,990.00 ·
Customer ID: 165 ·
Created: 2026-08-10 11:12:26 ·
Modified: 2026-08-10 11:13:13
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
KAR026000037 |
KAROFI PHD10-A100 PRO PUREEDGE RO WATER PURIFIER |
— |
1 |
1 |
0 |
₱28,990.00 |
₱28,990.00 |
₱28,990.00 |
₱3,106.07 |
₱25,883.93 |
C |
|
| ▸ SO0000117315 |
— |
2026-08-10 |
0115201 |
2608100R5KQM5C |
Cavite, South Luzon |
1 line |
₱3,196.00 |
9 |
|
Invoice date: 2026-08-10 ·
Gross: ₱3,196.00 ·
Net: ₱3,196.00 ·
Customer ID: 21 ·
Created: 2026-08-10 11:14:03 ·
Modified: 2026-08-10 11:14:03
| # | 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 |
|
| ▸ SO0000117316 |
— |
2026-08-10 |
0115200 |
2608100R5QHB9W |
Cavite, South Luzon |
1 line |
₱3,196.00 |
9 |
|
Invoice date: 2026-08-10 ·
Gross: ₱3,196.00 ·
Net: ₱3,196.00 ·
Customer ID: 21 ·
Created: 2026-08-10 11:14:04 ·
Modified: 2026-08-10 11:14:04
| # | 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 |
|
| ▸ SO0000117317 |
— |
2026-08-10 |
0115199 |
2608100RUBVB2P |
Laguna, South Luzon |
1 line |
₱9,698.00 |
9 |
|
Invoice date: 2026-08-10 ·
Gross: ₱9,698.00 ·
Net: ₱9,698.00 ·
Customer ID: 24 ·
Created: 2026-08-10 11:14:04 ·
Modified: 2026-08-10 11:14:04
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
SHA019000354 |
SHARP R-394P-ST 34L SMART INVERTER MICROWAVE OVEN |
R-394P-ST |
1 |
1 |
1 |
₱9,698.00 |
₱9,698.00 |
₱9,698.00 |
₱1,039.07 |
₱8,658.93 |
C |
|
| ▸ SO0000117318 |
— |
2026-08-10 |
0115027 |
2608100RXWBNF0 |
Metro Manila, Metro Manila |
1 line |
₱3,196.00 |
9 |
|
Invoice date: 2026-08-10 ·
Gross: ₱3,196.00 ·
Net: ₱3,196.00 ·
Customer ID: 21 ·
Created: 2026-08-10 11:14:05 ·
Modified: 2026-08-10 11:14:05
| # | 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 |
|
| ▸ SO0000117319 |
— |
2026-08-10 |
0115025 |
1118323510997667 |
Taguig City, Metro Manila~Taguig |
1 line |
₱2,699.00 |
9 |
|
Invoice date: 2026-08-10 ·
Gross: ₱2,699.00 ·
Net: ₱2,699.00 ·
Customer ID: 10 ·
Created: 2026-08-10 11:14:05 ·
Modified: 2026-08-10 11:14:05
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
PAN006000597 |
PANASONIC EH-NE66-K615 HAIRDRYER |
EH-NE66-K615 |
1 |
1 |
1 |
₱2,699.00 |
₱2,699.00 |
₱2,699.00 |
₱289.18 |
₱2,409.82 |
C |
|
| ▸ SO0000117320 |
KAROFI SM CUBAO / NOVA ADRIANO |
2026-08-10 |
— |
— |
QUEZON CITY, NCR |
1 line |
₱28,990.00 |
2 |
|
Invoice date: — ·
Gross: ₱28,990.00 ·
Net: ₱28,990.00 ·
Customer ID: 163 ·
Created: 2026-08-10 11:14:45 ·
Modified: 2026-08-10 11:16:34
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
KAR026000037 |
KAROFI PHD10-A100 PRO PUREEDGE RO WATER PURIFIER |
— |
1 |
1 |
0 |
₱28,990.00 |
₱28,990.00 |
₱28,990.00 |
₱3,106.07 |
₱25,883.93 |
C |
|
| ▸ SO0000117328 |
— |
2026-08-10 |
0115198 |
260808SSSNB7ME |
Rizal, South Luzon |
1 line |
₱29,999.00 |
9 |
|
Invoice date: 2026-08-10 ·
Gross: ₱29,999.00 ·
Net: ₱29,999.00 ·
Customer ID: 23 ·
Created: 2026-08-10 11:47:14 ·
Modified: 2026-08-10 11:47:14
| # | 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 |
₱29,999.00 |
₱29,999.00 |
₱29,999.00 |
₱3,214.18 |
₱26,784.82 |
C |
|
| ▸ SO0000117329 |
— |
2026-08-10 |
0115197 |
260808ST4258XS |
Rizal, South Luzon |
1 line |
₱8,799.00 |
9 |
|
Invoice date: 2026-08-10 ·
Gross: ₱8,799.00 ·
Net: ₱8,799.00 ·
Customer ID: 23 ·
Created: 2026-08-10 11:47:14 ·
Modified: 2026-08-10 11:47:14
| # | 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 |
₱8,799.00 |
₱8,799.00 |
₱8,799.00 |
₱942.75 |
₱7,856.25 |
C |
|
| ▸ SO0000117330 |
— |
2026-08-10 |
0115196 |
260808SU4YXRBH |
Rizal, South Luzon |
1 line |
₱6,399.00 |
9 |
|
Invoice date: 2026-08-10 ·
Gross: ₱6,399.00 ·
Net: ₱6,399.00 ·
Customer ID: 23 ·
Created: 2026-08-10 11:47:15 ·
Modified: 2026-08-10 11:47:15
| # | 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 |
₱6,399.00 |
₱6,399.00 |
₱6,399.00 |
₱685.61 |
₱5,713.39 |
C |
|
| ▸ SO0000117331 |
— |
2026-08-10 |
0115195 |
260808SUA8TKE8 |
Metro Manila, Metro Manila |
1 line |
₱15,999.00 |
9 |
|
Invoice date: 2026-08-10 ·
Gross: ₱15,999.00 ·
Net: ₱15,999.00 ·
Customer ID: 23 ·
Created: 2026-08-10 11:47:15 ·
Modified: 2026-08-10 11:47:15
| # | 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 |
₱15,999.00 |
₱15,999.00 |
₱15,999.00 |
₱1,714.18 |
₱14,284.82 |
C |
|