| ▸ SO0000115021 |
— |
2026-08-05 |
0113102 |
260804FNR50QVD |
Pampanga, North Luzon |
1 line |
₱9,998.00 |
9 |
|
Invoice date: 2026-08-05 ·
Gross: ₱9,998.00 ·
Net: ₱9,998.00 ·
Customer ID: 21 ·
Created: 2026-08-05 06:10:59 ·
Modified: 2026-08-05 06:10:59
| # | 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 |
|
| ▸ SO0000115022 |
— |
2026-08-05 |
0113103 |
260804FS4GK0NY |
Bulacan, North Luzon |
1 line |
₱9,998.00 |
9 |
|
Invoice date: 2026-08-05 ·
Gross: ₱9,998.00 ·
Net: ₱9,998.00 ·
Customer ID: 21 ·
Created: 2026-08-05 06:10:59 ·
Modified: 2026-08-05 06:10:59
| # | 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 |
|
| ▸ SO0000115023 |
— |
2026-08-05 |
0113104 |
260804FW438X40 |
Bulacan, North Luzon |
1 line |
₱19,998.00 |
9 |
|
Invoice date: 2026-08-05 ·
Gross: ₱19,998.00 ·
Net: ₱19,998.00 ·
Customer ID: 16 ·
Created: 2026-08-05 06:11:00 ·
Modified: 2026-08-05 06:11:00
| # | 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 |
|
| ▸ SO0000115024 |
— |
2026-08-05 |
0121796 |
260804FWBBXMSM |
Bataan, North Luzon |
1 line |
₱23,490.00 |
9 |
|
Invoice date: 2026-09-07 ·
Gross: ₱23,490.00 ·
Net: ₱23,490.00 ·
Customer ID: 21 ·
Created: 2026-08-05 06:11:00 ·
Modified: 2026-09-04 10:49:45
| # | 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 |
0 |
0 |
₱23,490.00 |
₱23,490.00 |
₱23,490.00 |
₱2,516.79 |
₱20,973.21 |
O |
|
| ▸ SO0000115025 |
— |
2026-08-05 |
0113105 |
260804FWU6CHR4 |
Bulacan, North Luzon |
1 line |
₱30,999.00 |
9 |
|
Invoice date: 2026-08-05 ·
Gross: ₱30,999.00 ·
Net: ₱30,999.00 ·
Customer ID: 23 ·
Created: 2026-08-05 06:11:01 ·
Modified: 2026-08-05 06:11:01
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
PAN025000696 |
PANASONIC NA-16JF1WPH 8.0KG WASHER |
NA-16JF1WPH |
1 |
1 |
1 |
₱30,999.00 |
₱30,999.00 |
₱30,999.00 |
₱3,321.32 |
₱27,677.68 |
C |
|
| ▸ SO0000115026 |
— |
2026-08-05 |
0113106 |
260804G4J1CEXP |
Pangasinan, North Luzon |
1 line |
₱7,890.00 |
9 |
|
Invoice date: 2026-08-05 ·
Gross: ₱7,890.00 ·
Net: ₱7,890.00 ·
Customer ID: 21 ·
Created: 2026-08-05 06:11:01 ·
Modified: 2026-08-05 06:11:01
| # | 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 |
|
| ▸ SO0000115027 |
— |
2026-08-05 |
0113107 |
260805GA0XHJXP |
Tarlac, North Luzon |
1 line |
₱8,244.00 |
9 |
|
Invoice date: 2026-08-05 ·
Gross: ₱8,244.00 ·
Net: ₱8,244.00 ·
Customer ID: 21 ·
Created: 2026-08-05 06:11:02 ·
Modified: 2026-08-05 06:11:02
| # | 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 |
₱8,244.00 |
₱8,244.00 |
₱8,244.00 |
₱883.29 |
₱7,360.71 |
C |
|
| ▸ SO0000115028 |
— |
2026-08-05 |
0113108 |
260805GSXM9YK3 |
Tarlac, North Luzon |
1 line |
₱9,290.00 |
9 |
|
Invoice date: 2026-08-05 ·
Gross: ₱9,290.00 ·
Net: ₱9,290.00 ·
Customer ID: 21 ·
Created: 2026-08-05 06:11:02 ·
Modified: 2026-08-05 06:11:02
| # | 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 |
₱9,290.00 |
₱9,290.00 |
₱9,290.00 |
₱995.36 |
₱8,294.64 |
C |
|
| ▸ SO0000115029 |
— |
2026-08-05 |
0113109 |
1117056988781121 |
Imus, Cavite |
1 line |
₱13,999.00 |
9 |
|
Invoice date: 2026-08-05 ·
Gross: ₱13,999.00 ·
Net: ₱13,999.00 ·
Customer ID: 10 ·
Created: 2026-08-05 06:16:04 ·
Modified: 2026-08-05 06:16:04
| # | 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 MACHINE |
NA-F75S11BRM, NA-F75S11BRM-CB |
1 |
1 |
1 |
₱13,999.00 |
₱13,999.00 |
₱13,999.00 |
₱1,499.89 |
₱12,499.11 |
C |
|
| ▸ SO0000115030 |
— |
2026-08-05 |
0113110 |
585369529639601664 |
N/A, Cavite |
1 line |
₱8,768.95 |
9 |
|
Invoice date: 2026-08-05 ·
Gross: ₱8,768.95 ·
Net: ₱8,768.95 ·
Customer ID: 32 ·
Created: 2026-08-05 06:17:04 ·
Modified: 2026-08-05 06:17:04
| # | 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 |
₱8,768.95 |
₱8,768.95 |
₱8,768.95 |
₱939.53 |
₱7,829.42 |
C |
|
| ▸ SO0000115031 |
— |
2026-08-05 |
0113111 |
260804FQ6QM8E4 |
Quezon, South Luzon |
1 line |
₱8,490.00 |
9 |
|
Invoice date: 2026-08-05 ·
Gross: ₱8,490.00 ·
Net: ₱8,490.00 ·
Customer ID: 21 ·
Created: 2026-08-05 06:17:05 ·
Modified: 2026-08-05 06:17:05
| # | 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 |
₱8,490.00 |
₱8,490.00 |
₱8,490.00 |
₱909.64 |
₱7,580.36 |
C |
|
| ▸ SO0000115032 |
— |
2026-08-05 |
0113112 |
260804FQB7NQ3J |
Batangas, South Luzon |
1 line |
₱9,320.00 |
9 |
|
Invoice date: 2026-08-05 ·
Gross: ₱9,320.00 ·
Net: ₱9,320.00 ·
Customer ID: 21 ·
Created: 2026-08-05 06:17:05 ·
Modified: 2026-08-05 06:17:05
| # | 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 |
₱9,320.00 |
₱9,320.00 |
₱9,320.00 |
₱998.57 |
₱8,321.43 |
C |
|
| ▸ SO0000115033 |
— |
2026-08-05 |
0113113 |
260804FWE9DMDG |
Batangas, South Luzon |
1 line |
₱9,320.00 |
9 |
|
Invoice date: 2026-08-05 ·
Gross: ₱9,320.00 ·
Net: ₱9,320.00 ·
Customer ID: 21 ·
Created: 2026-08-05 06:17:06 ·
Modified: 2026-08-05 06:17:06
| # | 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 |
₱9,320.00 |
₱9,320.00 |
₱9,320.00 |
₱998.57 |
₱8,321.43 |
C |
|
| ▸ SO0000115034 |
— |
2026-08-05 |
0113114 |
260804FX4Y74J7 |
Quezon, South Luzon |
1 line |
₱12,790.00 |
9 |
|
Invoice date: 2026-08-05 ·
Gross: ₱12,790.00 ·
Net: ₱12,790.00 ·
Customer ID: 21 ·
Created: 2026-08-05 06:17:06 ·
Modified: 2026-08-05 06:17:06
| # | 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 |
1 |
1 |
₱12,790.00 |
₱12,790.00 |
₱12,790.00 |
₱1,370.36 |
₱11,419.64 |
C |
|
| ▸ SO0000115035 |
— |
2026-08-05 |
0113115 |
260804G02T32MP |
Metro Manila, Metro Manila |
1 line |
₱12,290.00 |
9 |
|
Invoice date: 2026-08-05 ·
Gross: ₱12,290.00 ·
Net: ₱12,290.00 ·
Customer ID: 21 ·
Created: 2026-08-05 06:17:07 ·
Modified: 2026-08-05 06:17:07
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
HAI017000056 |
HAIER HR-IV168 REFRIGERATOR |
HR-IV168 |
1 |
1 |
1 |
₱12,290.00 |
₱12,290.00 |
₱12,290.00 |
₱1,316.79 |
₱10,973.21 |
C |
|
| ▸ SO0000115036 |
— |
2026-08-05 |
0113116 |
260804G0E6CENQ |
Metro Manila, Metro Manila |
1 line |
₱9,320.00 |
9 |
|
Invoice date: 2026-08-05 ·
Gross: ₱9,320.00 ·
Net: ₱9,320.00 ·
Customer ID: 21 ·
Created: 2026-08-05 06:17:07 ·
Modified: 2026-08-05 06:17:07
| # | 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 |
₱9,320.00 |
₱9,320.00 |
₱9,320.00 |
₱998.57 |
₱8,321.43 |
C |
|
| ▸ SO0000115037 |
— |
2026-08-05 |
0113117 |
260804G1KRWCQT |
Metro Manila, Metro Manila |
1 line |
₱8,244.00 |
9 |
|
Invoice date: 2026-08-05 ·
Gross: ₱8,244.00 ·
Net: ₱8,244.00 ·
Customer ID: 21 ·
Created: 2026-08-05 06:17:08 ·
Modified: 2026-08-05 06:17:08
| # | 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 |
₱8,244.00 |
₱8,244.00 |
₱8,244.00 |
₱883.29 |
₱7,360.71 |
C |
|
| ▸ SO0000115038 |
— |
2026-08-05 |
0113118 |
260804G1UTFA39 |
Quezon, South Luzon |
1 line |
₱9,290.00 |
9 |
|
Invoice date: 2026-08-05 ·
Gross: ₱9,290.00 ·
Net: ₱9,290.00 ·
Customer ID: 21 ·
Created: 2026-08-05 06:17:08 ·
Modified: 2026-08-05 06:17:08
| # | 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 |
₱9,290.00 |
₱9,290.00 |
₱9,290.00 |
₱995.36 |
₱8,294.64 |
C |
|
| ▸ SO0000115039 |
— |
2026-08-05 |
0113119 |
260804G4FRYDSP |
Laguna, South Luzon |
1 line |
₱12,999.00 |
9 |
|
Invoice date: 2026-08-05 ·
Gross: ₱12,999.00 ·
Net: ₱12,999.00 ·
Customer ID: 23 ·
Created: 2026-08-05 06:17:08 ·
Modified: 2026-08-05 06:17:08
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
PAN017000477 |
PANASONIC NR-AQ211NS 7.4 FT3 REF |
NR-AQ211NS |
1 |
1 |
1 |
₱12,999.00 |
₱12,999.00 |
₱12,999.00 |
₱1,392.75 |
₱11,606.25 |
C |
|
| ▸ SO0000115040 |
— |
2026-08-05 |
0113120 |
260804G4UPDGFU |
Batangas, South Luzon |
1 line |
₱8,490.00 |
9 |
|
Invoice date: 2026-08-05 ·
Gross: ₱8,490.00 ·
Net: ₱8,490.00 ·
Customer ID: 21 ·
Created: 2026-08-05 06:17:09 ·
Modified: 2026-08-05 06:17:09
| # | 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 |
₱8,490.00 |
₱8,490.00 |
₱8,490.00 |
₱909.64 |
₱7,580.36 |
C |
|
| ▸ SO0000115041 |
— |
2026-08-05 |
0113121 |
260804G5U7DV8C |
Metro Manila, Metro Manila |
1 line |
₱17,990.00 |
9 |
|
Invoice date: 2026-08-05 ·
Gross: ₱17,990.00 ·
Net: ₱17,990.00 ·
Customer ID: 21 ·
Created: 2026-08-05 06:17:09 ·
Modified: 2026-08-05 06:17:09
| # | 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 |
1 |
1 |
₱17,990.00 |
₱17,990.00 |
₱17,990.00 |
₱1,927.50 |
₱16,062.50 |
C |
|
| ▸ SO0000115042 |
— |
2026-08-05 |
0113122 |
260804G77XV0VF |
Metro Manila, Metro Manila |
1 line |
₱15,151.00 |
9 |
|
Invoice date: 2026-08-05 ·
Gross: ₱15,151.00 ·
Net: ₱15,151.00 ·
Customer ID: 21 ·
Created: 2026-08-05 06:17:10 ·
Modified: 2026-08-05 06:17:10
| # | 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 |
₱15,151.00 |
₱15,151.00 |
₱15,151.00 |
₱1,623.32 |
₱13,527.68 |
C |
|
| ▸ SO0000115043 |
— |
2026-08-05 |
0113123 |
260805G8XQPB20 |
Cavite, South Luzon |
1 line |
₱8,490.00 |
9 |
|
Invoice date: 2026-08-05 ·
Gross: ₱8,490.00 ·
Net: ₱8,490.00 ·
Customer ID: 21 ·
Created: 2026-08-05 06:17:10 ·
Modified: 2026-08-05 06:17:10
| # | 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 |
₱8,490.00 |
₱8,490.00 |
₱8,490.00 |
₱909.64 |
₱7,580.36 |
C |
|
| ▸ SO0000115044 |
— |
2026-08-05 |
0113124 |
260805GB3NGVTP |
Cavite, South Luzon |
1 line |
₱21,699.00 |
9 |
|
Invoice date: 2026-08-05 ·
Gross: ₱21,699.00 ·
Net: ₱21,699.00 ·
Customer ID: 23 ·
Created: 2026-08-05 06:17:11 ·
Modified: 2026-08-05 06:17:11
| # | 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 |
₱21,699.00 |
₱21,699.00 |
₱21,699.00 |
₱2,324.89 |
₱19,374.11 |
C |
|
| ▸ SO0000115045 |
— |
2026-08-05 |
0113125 |
260805GGAEADPF |
Cavite, South Luzon |
1 line |
₱12,790.00 |
9 |
|
Invoice date: 2026-08-05 ·
Gross: ₱12,790.00 ·
Net: ₱12,790.00 ·
Customer ID: 21 ·
Created: 2026-08-05 06:17:11 ·
Modified: 2026-08-05 06:17:11
| # | 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 |
1 |
1 |
₱12,790.00 |
₱12,790.00 |
₱12,790.00 |
₱1,370.36 |
₱11,419.64 |
C |
|
| ▸ SO0000115046 |
— |
2026-08-05 |
0113126 |
260805GGJSARPJ |
Cavite, South Luzon |
1 line |
₱24,999.00 |
9 |
|
Invoice date: 2026-08-05 ·
Gross: ₱24,999.00 ·
Net: ₱24,999.00 ·
Customer ID: 23 ·
Created: 2026-08-05 06:17:12 ·
Modified: 2026-08-05 06:17:12
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
PAN017000700 |
PANASONIC NR-BQ282VB REF |
NR-BQ282VB |
1 |
1 |
1 |
₱24,999.00 |
₱24,999.00 |
₱24,999.00 |
₱2,678.46 |
₱22,320.54 |
C |
|
| ▸ SO0000115047 |
— |
2026-08-05 |
0113127 |
260805GHRU7HH7 |
Rizal, South Luzon |
1 line |
₱9,998.00 |
9 |
|
Invoice date: 2026-08-05 ·
Gross: ₱9,998.00 ·
Net: ₱9,998.00 ·
Customer ID: 21 ·
Created: 2026-08-05 06:17:12 ·
Modified: 2026-08-05 06:17:12
| # | 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 |
|
| ▸ SO0000115048 |
— |
2026-08-05 |
0113128 |
260805GW99FHVQ |
Laguna, South Luzon |
1 line |
₱6,780.00 |
9 |
|
Invoice date: 2026-08-05 ·
Gross: ₱6,780.00 ·
Net: ₱6,780.00 ·
Customer ID: 16 ·
Created: 2026-08-05 06:45:17 ·
Modified: 2026-08-05 06:45:17
| # | 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 |
2 |
2 |
2 |
₱3,390.00 |
₱6,780.00 |
₱6,780.00 |
₱726.43 |
₱6,053.57 |
C |
|
| ▸ SO0000115049 |
— |
2026-08-05 |
0113129 |
260805GWB1QXG1 |
Laguna, South Luzon |
1 line |
₱6,392.00 |
9 |
|
Invoice date: 2026-08-05 ·
Gross: ₱6,392.00 ·
Net: ₱6,392.00 ·
Customer ID: 21 ·
Created: 2026-08-05 06:45:18 ·
Modified: 2026-08-05 06:45:18
| # | 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 |
2 |
2 |
2 |
₱3,196.00 |
₱6,392.00 |
₱6,392.00 |
₱684.86 |
₱5,707.14 |
C |
|
| ▸ SO0000115050 |
— |
2026-08-05 |
0113130 |
260805GXY4RQ6V |
Metro Manila, Metro Manila |
1 line |
₱4,399.00 |
9 |
|
Invoice date: 2026-08-05 ·
Gross: ₱4,399.00 ·
Net: ₱4,399.00 ·
Customer ID: 23 ·
Created: 2026-08-05 07:02:21 ·
Modified: 2026-08-05 07:02:21
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
PAN010000011 |
PANASONIC F-409LS DC INVERTER STAND ELECTRIC FAN |
F-409LS |
1 |
1 |
1 |
₱4,399.00 |
₱4,399.00 |
₱4,399.00 |
₱471.32 |
₱3,927.68 |
C |
|
| ▸ SO0000115051 |
— |
2026-08-05 |
0113131 |
260805GYEPHS94 |
Metro Manila, Metro Manila |
1 line |
₱12,723.00 |
9 |
|
Invoice date: 2026-08-05 ·
Gross: ₱12,723.00 ·
Net: ₱12,723.00 ·
Customer ID: 22 ·
Created: 2026-08-05 07:02:21 ·
Modified: 2026-08-05 07:02:21
| # | 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 |
₱12,723.00 |
₱12,723.00 |
₱12,723.00 |
₱1,363.18 |
₱11,359.82 |
C |
|
| ▸ SO0000115052 |
— |
2026-08-05 |
0113132 |
1108414475677972 |
Siniloan, Laguna |
1 line |
₱13,775.00 |
9 |
|
Invoice date: 2026-08-05 ·
Gross: ₱13,775.00 ·
Net: ₱13,775.00 ·
Customer ID: 10 ·
Created: 2026-08-05 07:33:27 ·
Modified: 2026-08-05 07:33:27
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
PAN014000665 |
PANASONIC DH-3VP1PW 3.5kw SP INSTANT HEATER |
DH-3VP1PW |
1 |
1 |
1 |
₱13,775.00 |
₱13,775.00 |
₱13,775.00 |
₱1,475.89 |
₱12,299.11 |
C |
|
| ▸ SO0000115053 |
— |
2026-08-05 |
0113133 |
260805H0TAQH53 |
Laguna, South Luzon |
1 line |
₱3,196.00 |
9 |
|
Invoice date: 2026-08-05 ·
Gross: ₱3,196.00 ·
Net: ₱3,196.00 ·
Customer ID: 21 ·
Created: 2026-08-05 07:35:28 ·
Modified: 2026-08-05 07:35:28
| # | 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 |
|
| ▸ SO0000115054 |
— |
2026-08-05 |
0113134 |
1117147524660897 |
Malaybalay, Bukidnon |
4 lines |
₱1,180.00 |
9 |
|
Invoice date: 2026-08-05 ·
Gross: ₱1,180.00 ·
Net: ₱1,180.00 ·
Customer ID: 229 ·
Created: 2026-08-05 07:46:30 ·
Modified: 2026-08-05 07:46:30
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
MIR032000024 |
MIRACLE GLASS & WINDOW CLEANER - 1 GALLON GWC-1G |
GWC-1G |
1 |
1 |
1 |
₱295.00 |
₱295.00 |
₱295.00 |
₱31.61 |
₱263.39 |
C |
| 2 |
MIR032000024 |
MIRACLE GLASS & WINDOW CLEANER - 1 GALLON GWC-1G |
GWC-1G |
1 |
1 |
1 |
₱295.00 |
₱295.00 |
₱295.00 |
₱31.61 |
₱263.39 |
C |
| 3 |
MIR032000024 |
MIRACLE GLASS & WINDOW CLEANER - 1 GALLON GWC-1G |
GWC-1G |
1 |
1 |
1 |
₱295.00 |
₱295.00 |
₱295.00 |
₱31.60 |
₱263.40 |
C |
| 4 |
MIR032000024 |
MIRACLE GLASS & WINDOW CLEANER - 1 GALLON GWC-1G |
GWC-1G |
1 |
1 |
1 |
₱295.00 |
₱295.00 |
₱295.00 |
₱31.61 |
₱263.39 |
C |
|
| ▸ SO0000115055 |
— |
2026-08-05 |
0113135 |
260805H1D8AS5V |
****, **** |
1 line |
₱3,390.00 |
9 |
|
Invoice date: 2026-08-05 ·
Gross: ₱3,390.00 ·
Net: ₱3,390.00 ·
Customer ID: 21 ·
Created: 2026-08-05 07:49:31 ·
Modified: 2026-08-05 07:49:31
| # | 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 |
₱3,390.00 |
₱3,390.00 |
₱3,390.00 |
₱363.21 |
₱3,026.79 |
C |
|
| ▸ SO0000115056 |
TREVOR INTERNATIONAL TRANDING |
2026-08-05 |
— |
— |
CALOOCAN, NCR |
1 line |
₱42,392.00 |
2 |
|
Invoice date: — ·
Gross: ₱52,990.00 ·
Net: ₱52,990.00 ·
Customer ID: 77 ·
Created: 2026-08-05 08:03:07 ·
Modified: 2026-08-05 08:04:29
| # | 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 |
0 |
₱52,990.00 |
₱52,990.00 |
₱52,990.00 |
₱4,542.00 |
₱37,850.00 |
C |
|
| ▸ SO0000115057 |
JENNIE EDUYAN |
2026-08-05 |
— |
— |
PASIG CITY, NCR |
1 line |
₱17,691.50 |
2 |
|
Invoice date: — ·
Gross: ₱21,990.00 ·
Net: ₱21,990.00 ·
Customer ID: 110 ·
Created: 2026-08-05 08:05:31 ·
Modified: 2026-08-05 08:07:21
| # | 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 |
0 |
₱21,990.00 |
₱21,990.00 |
₱21,990.00 |
₱1,895.52 |
₱15,795.98 |
C |
|
| ▸ SO0000115058 |
— |
2026-08-05 |
0113136 |
260805H31YCNMT |
Metro Manila, Metro Manila |
1 line |
₱2,599.00 |
9 |
|
Invoice date: 2026-08-05 ·
Gross: ₱2,599.00 ·
Net: ₱2,599.00 ·
Customer ID: 23 ·
Created: 2026-08-05 08:06:34 ·
Modified: 2026-08-05 08:06:34
| # | 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 |
₱2,599.00 |
₱2,599.00 |
₱2,599.00 |
₱278.46 |
₱2,320.54 |
C |
|
| ▸ SO0000115059 |
AMIEL KYLE BIGALBAL |
2026-08-05 |
— |
— |
CAVITE, PROVINCE |
8 lines |
₱36,391.00 |
2 |
|
Invoice date: — ·
Gross: ₱42,390.00 ·
Net: ₱38,391.00 ·
Customer ID: 182 ·
Created: 2026-08-05 08:16:37 ·
Modified: 2026-08-05 08:21:16
| # | 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 |
0 |
₱39,990.00 |
₱39,990.00 |
₱35,991.00 |
₱3,655.29 |
₱30,460.74 |
C |
| 2 |
KAR028000072 |
Karofi screw 1.4 cm |
— |
4 |
4 |
0 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
C |
| 3 |
KAR028000070 |
Karofi screw 1.5 cm |
— |
4 |
4 |
0 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
C |
| 4 |
KAR028000071 |
Karofi screw 1.7 cm |
— |
4 |
4 |
0 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
C |
| 5 |
KAR028000073 |
Karofi bracket 5 cm |
— |
4 |
4 |
0 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
C |
| 6 |
KAR028000085 |
Karofi Backplate |
— |
1 |
1 |
0 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
C |
| 7 |
KAR028000069 |
Karofi Exhaust fan SF9225AT parts |
— |
1 |
1 |
0 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
C |
| 8 |
— |
DELIVERY AND INSTALLATION |
— |
1 |
0 |
0 |
₱2,400.00 |
₱2,400.00 |
₱2,400.00 |
₱243.75 |
₱2,031.22 |
O |
|
| ▸ SO0000115060 |
— |
2026-08-05 |
0113137 |
260805H2XQEAK1 |
Metro Manila, Metro Manila |
1 line |
₱3,196.00 |
9 |
|
Invoice date: 2026-08-05 ·
Gross: ₱3,196.00 ·
Net: ₱3,196.00 ·
Customer ID: 21 ·
Created: 2026-08-05 08:17:37 ·
Modified: 2026-08-05 08:17:37
| # | 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 |
|
| ▸ SO0000115061 |
— |
2026-08-05 |
0113138 |
260805H32U26NS |
Batangas, South Luzon |
1 line |
₱9,779.00 |
9 |
|
Invoice date: 2026-08-05 ·
Gross: ₱9,779.00 ·
Net: ₱9,779.00 ·
Customer ID: 23 ·
Created: 2026-08-05 08:18:37 ·
Modified: 2026-08-05 08:18:37
| # | 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 |
₱9,779.00 |
₱9,779.00 |
₱9,779.00 |
₱1,047.75 |
₱8,731.25 |
C |
|
| ▸ SO0000115062 |
— |
2026-08-05 |
0113139 |
260805H37HNYHF |
Batangas, South Luzon |
1 line |
₱16,290.00 |
9 |
|
Invoice date: 2026-08-05 ·
Gross: ₱16,290.00 ·
Net: ₱16,290.00 ·
Customer ID: 21 ·
Created: 2026-08-05 08:18:38 ·
Modified: 2026-08-05 08:18:38
| # | 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 INVERTER NO FROST TWO DOOR REFRIGERATOR CHARM IVORY |
HRF-IVF200CI, HRF-IVF200CI-CB |
1 |
1 |
1 |
₱16,290.00 |
₱16,290.00 |
₱16,290.00 |
₱1,745.36 |
₱14,544.64 |
C |
|
| ▸ SO0000115063 |
EMERSON PINON |
2026-08-05 |
— |
— |
MANILA, NCR |
7 lines |
₱36,992.00 |
2 |
|
Invoice date: — ·
Gross: ₱49,990.00 ·
Net: ₱49,990.00 ·
Customer ID: 83 ·
Created: 2026-08-05 08:22:34 ·
Modified: 2026-08-05 08:25:26
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
KAR026000006 |
KAROFI KAD-N69 HOT AND COLD WATER PURIFIER |
KAROFI KAD-N69 HOT AND COLD WATER PURIFIER |
1 |
1 |
0 |
₱49,990.00 |
₱49,990.00 |
₱49,990.00 |
₱3,963.43 |
₱33,028.57 |
C |
| 2 |
KAR028000072 |
Karofi screw 1.4 cm |
— |
4 |
4 |
0 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
C |
| 3 |
KAR028000070 |
Karofi screw 1.5 cm |
— |
4 |
4 |
0 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
C |
| 4 |
KAR028000071 |
Karofi screw 1.7 cm |
— |
4 |
4 |
0 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
C |
| 5 |
KAR028000073 |
Karofi bracket 5 cm |
— |
4 |
4 |
0 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
C |
| 6 |
KAR028000085 |
Karofi Backplate |
— |
1 |
1 |
0 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
C |
| 7 |
KAR028000069 |
Karofi Exhaust fan SF9225AT parts |
— |
1 |
1 |
0 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
C |
|
| ▸ SO0000115064 |
— |
2026-08-05 |
0113169 |
260805H3KSNXXK |
Ilocos Sur, North Luzon |
1 line |
₱4,399.00 |
9 |
|
Invoice date: 2026-08-05 ·
Gross: ₱4,399.00 ·
Net: ₱4,399.00 ·
Customer ID: 23 ·
Created: 2026-08-05 08:26:40 ·
Modified: 2026-08-05 08:26:40
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
PAN010000011 |
PANASONIC F-409LS DC INVERTER STAND ELECTRIC FAN |
F-409LS |
1 |
1 |
1 |
₱4,399.00 |
₱4,399.00 |
₱4,399.00 |
₱471.32 |
₱3,927.68 |
C |
|
| ▸ SO0000115065 |
— |
2026-08-05 |
0113171 |
260805H3X2QFJH |
Cavite, South Luzon |
1 line |
₱9,290.00 |
9 |
|
Invoice date: 2026-08-05 ·
Gross: ₱9,290.00 ·
Net: ₱9,290.00 ·
Customer ID: 21 ·
Created: 2026-08-05 08:26:40 ·
Modified: 2026-08-05 08:26:40
| # | 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 |
₱9,290.00 |
₱9,290.00 |
₱9,290.00 |
₱995.36 |
₱8,294.64 |
C |
|
| ▸ SO0000115066 |
— |
2026-08-05 |
0113173 |
260805H41USCVQ |
Metro Manila, Metro Manila |
1 line |
₱2,519.00 |
9 |
|
Invoice date: 2026-08-05 ·
Gross: ₱2,519.00 ·
Net: ₱2,519.00 ·
Customer ID: 23 ·
Created: 2026-08-05 08:26:41 ·
Modified: 2026-08-05 08:26:41
| # | 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 |
₱2,519.00 |
₱2,519.00 |
₱2,519.00 |
₱269.89 |
₱2,249.11 |
C |
|
| ▸ SO0000115067 |
STEPHANIE THERESE FRANCISCO |
2026-08-05 |
— |
— |
PARANAQUE, NCR |
1 line |
₱18,691.50 |
2 |
|
Invoice date: — ·
Gross: ₱21,990.00 ·
Net: ₱21,990.00 ·
Customer ID: 162 ·
Created: 2026-08-05 08:27:31 ·
Modified: 2026-08-05 08:29:23
| # | 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 |
0 |
₱21,990.00 |
₱21,990.00 |
₱21,990.00 |
₱2,002.66 |
₱16,688.84 |
C |
|
| ▸ SO0000115068 |
GERALD PHILIP SISON |
2026-08-05 |
— |
— |
MANILA, NCR |
1 line |
₱34,184.00 |
2 |
|
Invoice date: — ·
Gross: ₱43,980.00 ·
Net: ₱43,980.00 ·
Customer ID: 171 ·
Created: 2026-08-05 08:31:27 ·
Modified: 2026-08-05 08:35:20
| # | 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 |
2 |
2 |
0 |
₱21,990.00 |
₱43,980.00 |
₱43,980.00 |
₱3,662.57 |
₱30,521.43 |
C |
|
| ▸ SO0000115069 |
— |
2026-08-05 |
0113176 |
260805H2563U9P |
Isabela, North Luzon |
1 line |
₱2,875.00 |
9 |
|
Invoice date: 2026-08-05 ·
Gross: ₱2,875.00 ·
Net: ₱2,875.00 ·
Customer ID: 23 ·
Created: 2026-08-05 08:33:42 ·
Modified: 2026-08-05 08:33:42
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
PAN019000522 |
PANASONIC SR-Y10G-L RICE COOKER, SILVER |
SR-Y10-L |
1 |
1 |
1 |
₱2,875.00 |
₱2,875.00 |
₱2,875.00 |
₱308.04 |
₱2,566.96 |
C |
|
| ▸ SO0000115070 |
— |
2026-08-05 |
0113182 |
260805H4HFHCTS |
Bulacan, North Luzon |
1 line |
₱3,196.00 |
9 |
|
Invoice date: 2026-08-06 ·
Gross: ₱3,196.00 ·
Net: ₱3,196.00 ·
Customer ID: 21 ·
Created: 2026-08-05 08:33:43 ·
Modified: 2026-08-05 08:33:43
| # | 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 |
|