| ▸ SO0000114524 |
— |
2026-08-03 |
0112648 |
260803CJEQ4M0S |
Laguna, South Luzon |
1 line |
₱3,820.00 |
9 |
|
Invoice date: 2026-08-04 ·
Gross: ₱3,820.00 ·
Net: ₱3,820.00 ·
Customer ID: 23 ·
Created: 2026-08-03 14:35:44 ·
Modified: 2026-08-03 14:35:44
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
PAN019000532 |
PANASONIC SR-CEZ18 RICE COOKER, SILVER/BLACK |
SR-CEZ18 |
1 |
1 |
1 |
₱3,820.00 |
₱3,820.00 |
₱3,820.00 |
₱409.29 |
₱3,410.71 |
C |
|
| ▸ SO0000114525 |
— |
2026-08-03 |
0112649 |
260803CJQEJ4WA |
Laguna, South Luzon |
1 line |
₱3,196.00 |
9 |
|
Invoice date: 2026-08-04 ·
Gross: ₱3,196.00 ·
Net: ₱3,196.00 ·
Customer ID: 21 ·
Created: 2026-08-03 14:35:45 ·
Modified: 2026-08-03 14:35:45
| # | 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 |
|
| ▸ SO0000114526 |
— |
2026-08-03 |
0112650 |
260803CJRE0944 |
Bulacan, North Luzon |
1 line |
₱3,180.00 |
9 |
|
Invoice date: 2026-08-04 ·
Gross: ₱3,180.00 ·
Net: ₱3,180.00 ·
Customer ID: 23 ·
Created: 2026-08-03 14:35:46 ·
Modified: 2026-08-03 14:35:46
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
PAN019000526 |
PANASONIC SR-Y18G-L RICE COOKER, SILVER |
SR-Y18-L |
1 |
1 |
1 |
₱3,180.00 |
₱3,180.00 |
₱3,180.00 |
₱340.71 |
₱2,839.29 |
C |
|
| ▸ SO0000114527 |
— |
2026-08-03 |
0112651 |
260803CK223679 |
Negros Oriental, Visayas |
2 lines |
₱11,249.00 |
9 |
|
Invoice date: 2026-08-04 ·
Gross: ₱11,249.00 ·
Net: ₱11,249.00 ·
Customer ID: 23 ·
Created: 2026-08-03 14:35:47 ·
Modified: 2026-08-03 14:35:47
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
PAN006000669 |
PANASONIC EH-NA9M-H615 NANOE HAIR DRYER |
EH-NA9M-H615 |
1 |
1 |
1 |
₱11,249.00 |
₱11,249.00 |
₱11,249.00 |
₱1,205.25 |
₱10,043.75 |
C |
| 2 |
PAN006000069 |
PANASONIC ZPB-HDFREEBIES TRAVEL ORGANIZER |
PANASONIC ZPB-HDFREEBIES TRAVEL ORGANIZER, ZPB-HDFREEBIES |
1 |
1 |
1 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
C |
|
| ▸ SO0000114528 |
— |
2026-08-03 |
0112652 |
260803CK45SJ57 |
Misamis Oriental, Mindanao |
1 line |
₱3,275.00 |
9 |
|
Invoice date: 2026-08-04 ·
Gross: ₱3,275.00 ·
Net: ₱3,275.00 ·
Customer ID: 23 ·
Created: 2026-08-03 14:35:47 ·
Modified: 2026-08-03 14:35:47
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
PAN019000653 |
PANASONIC MK-GH3 HAND MIXER |
MK-GH3 |
1 |
1 |
1 |
₱3,275.00 |
₱3,275.00 |
₱3,275.00 |
₱350.89 |
₱2,924.11 |
C |
|
| ▸ SO0000114529 |
— |
2026-08-03 |
0112653 |
260803CKB8QC7G |
Bohol, Visayas |
1 line |
₱8,728.00 |
9 |
|
Invoice date: 2026-08-04 ·
Gross: ₱8,728.00 ·
Net: ₱8,728.00 ·
Customer ID: 24 ·
Created: 2026-08-03 14:35:48 ·
Modified: 2026-08-03 14:35:48
| # | 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 |
₱8,728.00 |
₱8,728.00 |
₱8,728.00 |
₱935.14 |
₱7,792.86 |
C |
|
| ▸ SO0000114530 |
— |
2026-08-03 |
0112654 |
260803CKPRUS1J |
Rizal, South Luzon |
1 line |
₱8,245.00 |
9 |
|
Invoice date: 2026-08-04 ·
Gross: ₱8,245.00 ·
Net: ₱8,245.00 ·
Customer ID: 23 ·
Created: 2026-08-03 14:35:48 ·
Modified: 2026-08-03 14:35:48
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
PAN014000666 |
PANASONIC DH-4VL1PW 4.5kw SP INSTANT HEATER |
DH-4VL1PW |
1 |
1 |
1 |
₱8,245.00 |
₱8,245.00 |
₱8,245.00 |
₱883.39 |
₱7,361.61 |
C |
|
| ▸ SO0000114531 |
— |
2026-08-03 |
0112655 |
260803CME3MT75 |
Cebu, Visayas |
1 line |
₱8,245.00 |
9 |
|
Invoice date: 2026-08-04 ·
Gross: ₱8,245.00 ·
Net: ₱8,245.00 ·
Customer ID: 23 ·
Created: 2026-08-03 14:35:49 ·
Modified: 2026-08-03 14:35:49
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
PAN014000666 |
PANASONIC DH-4VL1PW 4.5kw SP INSTANT HEATER |
DH-4VL1PW |
1 |
1 |
1 |
₱8,245.00 |
₱8,245.00 |
₱8,245.00 |
₱883.39 |
₱7,361.61 |
C |
|
| ▸ SO0000114532 |
— |
2026-08-03 |
0112656 |
260803CMF24SU1 |
Metro Manila, Metro Manila |
1 line |
₱4,099.00 |
9 |
|
Invoice date: 2026-08-04 ·
Gross: ₱4,099.00 ·
Net: ₱4,099.00 ·
Customer ID: 23 ·
Created: 2026-08-03 14:35:49 ·
Modified: 2026-08-03 14:35:49
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
PAN010000016 |
PANASONIC F-409DS DC INVERTER DESK ELECTRIC FAN |
F-409DS |
1 |
1 |
1 |
₱4,099.00 |
₱4,099.00 |
₱4,099.00 |
₱439.18 |
₱3,659.82 |
C |
|
| ▸ SO0000114533 |
— |
2026-08-03 |
0112657 |
260803CMJ76WNW |
Pangasinan, North Luzon |
1 line |
₱1,998.00 |
9 |
|
Invoice date: 2026-08-04 ·
Gross: ₱1,998.00 ·
Net: ₱1,998.00 ·
Customer ID: 24 ·
Created: 2026-08-03 14:35:50 ·
Modified: 2026-08-03 14:35:50
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
SHA010000005 |
SHARP PJ-S161M-WH STAND FAN |
PJ-S161M(WH) |
1 |
1 |
1 |
₱1,998.00 |
₱1,998.00 |
₱1,998.00 |
₱214.07 |
₱1,783.93 |
C |
|
| ▸ SO0000114534 |
— |
2026-08-03 |
0112658 |
1108099239992553 |
Bacoor, Cavite |
1 line |
₱2,069.00 |
9 |
|
Invoice date: 2026-08-04 ·
Gross: ₱2,069.00 ·
Net: ₱2,069.00 ·
Customer ID: 10 ·
Created: 2026-08-03 14:35:50 ·
Modified: 2026-08-03 14:35:50
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
PAN016000292 |
PANASONIC KX-TG2711CX5 CORDLESS PHONE |
KX-TG2711CX5 |
1 |
1 |
1 |
₱2,069.00 |
₱2,069.00 |
₱2,069.00 |
₱221.68 |
₱1,847.32 |
C |
|
| ▸ SO0000114535 |
— |
2026-08-03 |
0112659 |
260803CNTGKCEG |
Metro Manila, Metro Manila |
1 line |
₱9,180.00 |
9 |
|
Invoice date: 2026-08-04 ·
Gross: ₱9,180.00 ·
Net: ₱9,180.00 ·
Customer ID: 129 ·
Created: 2026-08-03 14:35:51 ·
Modified: 2026-08-03 14:35:51
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
VEC014000005 |
VECTOR VMP-55 5.5KW MP HEATER |
VMP-55, VMP-55-NEW |
1 |
1 |
1 |
₱9,180.00 |
₱9,180.00 |
₱9,180.00 |
₱983.57 |
₱8,196.43 |
C |
|
| ▸ SO0000114536 |
— |
2026-08-03 |
0112660 |
260803CP46G3N0 |
Bulacan, North Luzon |
1 line |
₱4,599.00 |
9 |
|
Invoice date: 2026-08-04 ·
Gross: ₱4,599.00 ·
Net: ₱4,599.00 ·
Customer ID: 23 ·
Created: 2026-08-03 14:35:51 ·
Modified: 2026-08-03 14:35:51
| # | 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 |
₱4,599.00 |
₱4,599.00 |
₱4,599.00 |
₱492.75 |
₱4,106.25 |
C |
|
| ▸ SO0000114537 |
— |
2026-08-03 |
0112661 |
260803CP6RHTK5 |
Bulacan, North Luzon |
1 line |
₱3,196.00 |
9 |
|
Invoice date: 2026-08-04 ·
Gross: ₱3,196.00 ·
Net: ₱3,196.00 ·
Customer ID: 21 ·
Created: 2026-08-03 14:35:51 ·
Modified: 2026-08-03 14:35:51
| # | 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 |
|
| ▸ SO0000114538 |
— |
2026-08-03 |
0112662 |
260803CQ42Y6XR |
Pampanga, North Luzon |
1 line |
₱8,245.00 |
9 |
|
Invoice date: 2026-08-04 ·
Gross: ₱8,245.00 ·
Net: ₱8,245.00 ·
Customer ID: 23 ·
Created: 2026-08-03 14:35:52 ·
Modified: 2026-08-03 14:35:52
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
PAN014000666 |
PANASONIC DH-4VL1PW 4.5kw SP INSTANT HEATER |
DH-4VL1PW |
1 |
1 |
1 |
₱8,245.00 |
₱8,245.00 |
₱8,245.00 |
₱883.39 |
₱7,361.61 |
C |
|
| ▸ SO0000114539 |
— |
2026-08-03 |
0112663 |
260803CQ6NW29H |
Metro Manila, Metro Manila |
1 line |
₱3,196.00 |
9 |
|
Invoice date: 2026-08-04 ·
Gross: ₱3,196.00 ·
Net: ₱3,196.00 ·
Customer ID: 21 ·
Created: 2026-08-03 14:35:52 ·
Modified: 2026-08-03 14:35:52
| # | 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 |
|
| ▸ SO0000114540 |
— |
2026-08-03 |
0112664 |
260803CQFQU64F |
Nueva Ecija, North Luzon |
1 line |
₱3,390.00 |
9 |
|
Invoice date: 2026-08-04 ·
Gross: ₱3,390.00 ·
Net: ₱3,390.00 ·
Customer ID: 16 ·
Created: 2026-08-03 14:35:53 ·
Modified: 2026-08-03 14:35:53
| # | 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 |
|
| ▸ SO0000114541 |
HADJI P SEQUIJOR |
2026-08-03 |
— |
— |
CAVITE, PROVINCE |
7 lines |
₱31,992.00 |
9 |
|
Invoice date: — ·
Gross: ₱39,990.00 ·
Net: ₱39,990.00 ·
Customer ID: 111 ·
Created: 2026-08-03 14:36:17 ·
Modified: 2026-08-03 14:40:56
| # | 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 |
KAR028000072 |
Karofi screw 1.4 cm |
— |
4 |
4 |
4 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
C |
| 3 |
KAR028000070 |
Karofi screw 1.5 cm |
— |
4 |
4 |
4 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
C |
| 4 |
KAR028000071 |
Karofi screw 1.7 cm |
— |
4 |
4 |
4 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
C |
| 5 |
KAR028000085 |
Karofi Backplate |
— |
1 |
1 |
1 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
C |
| 6 |
KAR028000073 |
Karofi bracket 5 cm |
— |
4 |
4 |
4 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
C |
| 7 |
KAR028000069 |
Karofi Exhaust fan SF9225AT parts |
— |
1 |
1 |
1 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
C |
|
| ▸ SO0000114542 |
ALLAN LIMBO |
2026-08-03 |
— |
— |
MARIKINA, NCR |
7 lines |
₱27,992.50 |
9 |
|
Invoice date: — ·
Gross: ₱39,990.00 ·
Net: ₱39,990.00 ·
Customer ID: 112 ·
Created: 2026-08-03 14:44:41 ·
Modified: 2026-08-03 14:49:14
| # | 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 |
₱2,999.20 |
₱24,993.30 |
C |
| 2 |
KAR028000072 |
Karofi screw 1.4 cm |
— |
4 |
4 |
4 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
C |
| 3 |
KAR028000070 |
Karofi screw 1.5 cm |
— |
4 |
4 |
4 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
C |
| 4 |
KAR028000071 |
Karofi screw 1.7 cm |
— |
4 |
4 |
4 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
C |
| 5 |
KAR028000073 |
Karofi bracket 5 cm |
— |
4 |
4 |
4 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
C |
| 6 |
KAR028000085 |
Karofi Backplate |
— |
1 |
1 |
1 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
C |
| 7 |
KAR028000069 |
Karofi Exhaust fan SF9225AT parts |
— |
1 |
1 |
1 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
C |
|
| ▸ SO0000114543 |
KAROFI FISHERMALL/ JELYN BUNYI |
2026-08-03 |
— |
— |
QUEZON CITY, NCR |
6 lines |
₱0.00 |
9 |
|
Invoice date: — ·
Gross: ₱0.00 ·
Net: ₱0.00 ·
Customer ID: 71 ·
Created: 2026-08-03 14:50:59 ·
Modified: 2026-08-03 14:54:40
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
— |
LIVE DEMO TABLE |
— |
1 |
1 |
0 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
C |
| 2 |
— |
SIGNATURE DISPLAY STAND 20CM |
— |
2 |
2 |
0 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
C |
| 3 |
— |
SIGNATURE DISPLAY STAND 10CM |
— |
4 |
4 |
0 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
C |
| 4 |
— |
2 SEATER GRAY |
— |
1 |
1 |
0 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
C |
| 5 |
— |
2 SEATER MINT GREEN |
— |
1 |
1 |
0 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
C |
| 6 |
— |
BRAND BOARD |
— |
1 |
1 |
0 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
C |
|
| ▸ SO0000114544 |
— |
2026-08-03 |
0112666 |
1116833317296373 |
Butuan, Agusan Del Norte |
3 lines |
₱29,820.00 |
9 |
|
Invoice date: 2026-08-04 ·
Gross: ₱29,820.00 ·
Net: ₱29,820.00 ·
Customer ID: 10 ·
Created: 2026-08-03 14:57:58 ·
Modified: 2026-08-03 14:57:58
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
PAN010000026 |
PANASONIC FV-27CH9 VENTILATING FAN |
FV-27CH9 |
1 |
1 |
1 |
₱9,940.00 |
₱9,940.00 |
₱9,940.00 |
₱1,065.00 |
₱8,875.00 |
C |
| 2 |
PAN010000026 |
PANASONIC FV-27CH9 VENTILATING FAN |
FV-27CH9 |
1 |
1 |
1 |
₱9,940.00 |
₱9,940.00 |
₱9,940.00 |
₱1,065.00 |
₱8,875.00 |
C |
| 3 |
PAN010000026 |
PANASONIC FV-27CH9 VENTILATING FAN |
FV-27CH9 |
1 |
1 |
1 |
₱9,940.00 |
₱9,940.00 |
₱9,940.00 |
₱1,065.00 |
₱8,875.00 |
C |
|
| ▸ SO0000114545 |
— |
2026-08-03 |
0112667 |
260803CQU0C9BA |
Metro Manila, Metro Manila |
1 line |
₱1,970.00 |
9 |
|
Invoice date: 2026-08-04 ·
Gross: ₱1,970.00 ·
Net: ₱1,970.00 ·
Customer ID: 23 ·
Created: 2026-08-03 14:57:58 ·
Modified: 2026-08-03 14:57:58
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
PAN019000658 |
PANASONIC NI-M250T STEAM IRON PINK |
NI-M250T-P |
1 |
1 |
1 |
₱1,970.00 |
₱1,970.00 |
₱1,970.00 |
₱211.07 |
₱1,758.93 |
C |
|
| ▸ SO0000114546 |
— |
2026-08-03 |
0112668 |
260803CRF33MEB |
Metro Manila, Metro Manila |
1 line |
₱2,969.00 |
9 |
|
Invoice date: 2026-08-04 ·
Gross: ₱2,969.00 ·
Net: ₱2,969.00 ·
Customer ID: 23 ·
Created: 2026-08-03 14:57:59 ·
Modified: 2026-08-03 14:57:59
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
PAN006000056 |
PANASONIC EH-KE46 IONITY HAIR STYLER |
EH-KE46 |
1 |
1 |
1 |
₱2,969.00 |
₱2,969.00 |
₱2,969.00 |
₱318.11 |
₱2,650.89 |
C |
|
| ▸ SO0000114547 |
— |
2026-08-03 |
0112669 |
260803CS2E1W0C |
Metro Manila, Metro Manila |
1 line |
₱1,970.00 |
9 |
|
Invoice date: 2026-08-04 ·
Gross: ₱1,970.00 ·
Net: ₱1,970.00 ·
Customer ID: 23 ·
Created: 2026-08-03 14:57:59 ·
Modified: 2026-08-03 14:57:59
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
PAN019000658 |
PANASONIC NI-M250T STEAM IRON PINK |
NI-M250T-P |
1 |
1 |
1 |
₱1,970.00 |
₱1,970.00 |
₱1,970.00 |
₱211.07 |
₱1,758.93 |
C |
|
| ▸ SO0000114548 |
— |
2026-08-03 |
0112670 |
260803CSC6TV1S |
****, **** |
1 line |
₱7,275.00 |
9 |
|
Invoice date: 2026-08-04 ·
Gross: ₱7,275.00 ·
Net: ₱7,275.00 ·
Customer ID: 23 ·
Created: 2026-08-03 15:25:04 ·
Modified: 2026-08-03 15:25:05
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
PAN014000634 |
PANASONIC DH-3VL1PW 3.5kw SP INSTANT HEATER |
DH-3VL1PW |
1 |
1 |
1 |
₱7,275.00 |
₱7,275.00 |
₱7,275.00 |
₱779.46 |
₱6,495.54 |
C |
|
| ▸ SO0000114549 |
— |
2026-08-03 |
0112671 |
260803CMP8WF8Y |
Cavite, South Luzon |
1 line |
₱21,699.00 |
9 |
|
Invoice date: 2026-08-04 ·
Gross: ₱21,699.00 ·
Net: ₱21,699.00 ·
Customer ID: 23 ·
Created: 2026-08-03 15:55:10 ·
Modified: 2026-08-03 15:55:10
| # | 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 |
|
| ▸ SO0000114550 |
— |
2026-08-03 |
0112672 |
260803CSW2K8JR |
Laguna, South Luzon |
1 line |
₱10,749.00 |
9 |
|
Invoice date: 2026-08-04 ·
Gross: ₱10,749.00 ·
Net: ₱10,749.00 ·
Customer ID: 23 ·
Created: 2026-08-03 15:55:10 ·
Modified: 2026-08-03 15:55:10
| # | 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 |
₱10,749.00 |
₱10,749.00 |
₱10,749.00 |
₱1,151.68 |
₱9,597.32 |
C |
|
| ▸ SO0000114551 |
— |
2026-08-03 |
0112673 |
260803CUJ9VN5X |
Batangas, South Luzon |
1 line |
₱18,490.00 |
9 |
|
Invoice date: 2026-08-04 ·
Gross: ₱18,490.00 ·
Net: ₱18,490.00 ·
Customer ID: 21 ·
Created: 2026-08-03 15:55:11 ·
Modified: 2026-08-03 15:55:11
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
HAI025000267 |
HAIER HWM110-B1678ES8 WASHER |
HWM110-B1678ES8 |
1 |
1 |
1 |
₱18,490.00 |
₱18,490.00 |
₱18,490.00 |
₱1,981.07 |
₱16,508.93 |
C |
|
| ▸ SO0000114552 |
— |
2026-08-03 |
0112674 |
260803CUM42NE4 |
****, **** |
1 line |
₱7,275.00 |
9 |
|
Invoice date: 2026-08-04 ·
Gross: ₱7,275.00 ·
Net: ₱7,275.00 ·
Customer ID: 23 ·
Created: 2026-08-03 15:56:11 ·
Modified: 2026-08-03 15:56:11
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
PAN014000634 |
PANASONIC DH-3VL1PW 3.5kw SP INSTANT HEATER |
DH-3VL1PW |
1 |
1 |
1 |
₱7,275.00 |
₱7,275.00 |
₱7,275.00 |
₱779.46 |
₱6,495.54 |
C |
|
| ▸ SO0000114553 |
— |
2026-08-03 |
0112675 |
260803CQKE2UH2 |
Bulacan, North Luzon |
1 line |
₱9,998.00 |
9 |
|
Invoice date: 2026-08-04 ·
Gross: ₱9,998.00 ·
Net: ₱9,998.00 ·
Customer ID: 21 ·
Created: 2026-08-03 16:03:13 ·
Modified: 2026-08-03 16:03:13
| # | 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 |
₱9,998.00 |
₱9,998.00 |
₱9,998.00 |
₱1,071.21 |
₱8,926.79 |
C |
|
| ▸ SO0000114554 |
— |
2026-08-03 |
0112676 |
260803CSMSFUSS |
Pampanga, North Luzon |
1 line |
₱17,699.00 |
9 |
|
Invoice date: 2026-08-04 ·
Gross: ₱17,699.00 ·
Net: ₱17,699.00 ·
Customer ID: 23 ·
Created: 2026-08-03 16:03:14 ·
Modified: 2026-08-03 16:03:14
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
PAN025000655 |
PANASONIC NA-W13XG2BPH TWIN 13KG WASHER |
NA-W13XG2BPH |
1 |
1 |
1 |
₱17,699.00 |
₱17,699.00 |
₱17,699.00 |
₱1,896.32 |
₱15,802.68 |
C |
|
| ▸ SO0000114555 |
— |
2026-08-03 |
0112677 |
260803CSVP6MJG |
Nueva Ecija, North Luzon |
1 line |
₱15,999.00 |
9 |
|
Invoice date: 2026-08-04 ·
Gross: ₱15,999.00 ·
Net: ₱15,999.00 ·
Customer ID: 23 ·
Created: 2026-08-03 16:03:14 ·
Modified: 2026-08-03 16:03:14
| # | 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 |
|
| ▸ SO0000114556 |
JAMES REY LABRADOR |
2026-08-03 |
— |
— |
MUNTINLUPA, NCR |
7 lines |
₱33,991.50 |
9 |
|
Invoice date: — ·
Gross: ₱39,990.00 ·
Net: ₱39,990.00 ·
Customer ID: 111 ·
Created: 2026-08-03 16:03:34 ·
Modified: 2026-08-03 16:09:15
| # | 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 |
₱3,641.95 |
₱30,349.55 |
C |
| 2 |
KAR028000072 |
Karofi screw 1.4 cm |
— |
4 |
4 |
4 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
C |
| 3 |
KAR028000070 |
Karofi screw 1.5 cm |
— |
4 |
4 |
4 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
C |
| 4 |
KAR028000071 |
Karofi screw 1.7 cm |
— |
4 |
4 |
4 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
C |
| 5 |
KAR028000073 |
Karofi bracket 5 cm |
— |
4 |
4 |
4 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
C |
| 6 |
KAR028000085 |
Karofi Backplate |
— |
1 |
1 |
1 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
C |
| 7 |
KAR028000069 |
Karofi Exhaust fan SF9225AT parts |
— |
1 |
1 |
1 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
C |
|
| ▸ SO0000114557 |
— |
2026-08-03 |
0112678 |
260803CV8SXPXV |
****, **** |
1 line |
₱3,390.00 |
9 |
|
Invoice date: 2026-08-04 ·
Gross: ₱3,390.00 ·
Net: ₱3,390.00 ·
Customer ID: 21 ·
Created: 2026-08-03 16:07:15 ·
Modified: 2026-08-03 16:07:15
| # | 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 |
|
| ▸ SO0000114558 |
KAROFI FISHERMALL / JELYN BUNYI |
2026-08-03 |
— |
— |
QUEZON CITY, NCR |
1 line |
₱414.03 |
0 |
|
Invoice date: — ·
Gross: ₱414.03 ·
Net: ₱414.03 ·
Customer ID: 71 ·
Created: 2026-08-03 16:11:24 ·
Modified: 2026-08-03 17:43:40
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
KAR028000047 |
KAROFI 2008010151 BOOSTER PUMP 24-S 8369T-LC-RADIAN |
— |
1 |
0 |
0 |
₱414.03 |
₱414.03 |
₱414.03 |
₱44.36 |
₱369.67 |
O |
|
| ▸ SO0000114559 |
— |
2026-08-03 |
0112679 |
260803CV6N78YD |
****, **** |
1 line |
₱3,390.00 |
9 |
|
Invoice date: 2026-08-04 ·
Gross: ₱3,390.00 ·
Net: ₱3,390.00 ·
Customer ID: 21 ·
Created: 2026-08-03 16:15:17 ·
Modified: 2026-08-03 16:15:17
| # | 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 |
1 |
1 |
1 |
₱3,390.00 |
₱3,390.00 |
₱3,390.00 |
₱363.21 |
₱3,026.79 |
C |
|
| ▸ SO0000114560 |
JOSEPHINE AMPARO |
2026-08-03 |
— |
— |
RIZAL, PROVINCE |
1 line |
₱13,293.00 |
9 |
|
Invoice date: — ·
Gross: ₱18,990.00 ·
Net: ₱18,990.00 ·
Customer ID: 78 ·
Created: 2026-08-03 16:25:45 ·
Modified: 2026-08-03 16:28:14
| # | 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 |
₱18,990.00 |
₱18,990.00 |
₱18,990.00 |
₱1,424.25 |
₱11,868.75 |
C |
|
| ▸ SO0000114561 |
— |
2026-08-03 |
0112681 |
260803CWME2VWX |
****, **** |
1 line |
₱14,550.00 |
9 |
|
Invoice date: 2026-08-04 ·
Gross: ₱14,550.00 ·
Net: ₱14,550.00 ·
Customer ID: 23 ·
Created: 2026-08-03 16:32:21 ·
Modified: 2026-08-03 16:32:21
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
PAN014000634 |
PANASONIC DH-3VL1PW 3.5kw SP INSTANT HEATER |
DH-3VL1PW |
2 |
2 |
2 |
₱7,275.00 |
₱14,550.00 |
₱14,550.00 |
₱1,558.93 |
₱12,991.07 |
C |
|
| ▸ SO0000114562 |
— |
2026-08-03 |
0112683 |
260803D0FHFP0P |
****, **** |
1 line |
₱11,640.00 |
9 |
|
Invoice date: 2026-08-04 ·
Gross: ₱11,640.00 ·
Net: ₱11,640.00 ·
Customer ID: 23 ·
Created: 2026-08-03 17:22:30 ·
Modified: 2026-08-03 17:22:30
| # | 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 |
₱11,640.00 |
₱11,640.00 |
₱11,640.00 |
₱1,247.14 |
₱10,392.86 |
C |
|
| ▸ SO0000114563 |
— |
2026-08-03 |
0112686 |
260803D1XM7SAA |
****, **** |
1 line |
₱3,390.00 |
9 |
|
Invoice date: 2026-08-04 ·
Gross: ₱3,390.00 ·
Net: ₱3,390.00 ·
Customer ID: 21 ·
Created: 2026-08-03 17:48:36 ·
Modified: 2026-08-03 17:48:36
| # | 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 |
|
| ▸ SO0000114564 |
CLARICE MERCADO |
2026-08-03 |
— |
— |
PAMPANGA, PROVINCE |
1 line |
₱15,592.00 |
9 |
|
Invoice date: — ·
Gross: ₱21,990.00 ·
Net: ₱21,990.00 ·
Customer ID: 117 ·
Created: 2026-08-03 17:50:19 ·
Modified: 2026-08-03 17:53:13
| # | 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 |
₱1,670.57 |
₱13,921.43 |
C |
|
| ▸ SO0000114565 |
— |
2026-08-03 |
0112687 |
260803CPMJ2MAX |
Metro Manila, Metro Manila |
1 line |
₱13,673.00 |
9 |
|
Invoice date: 2026-08-04 ·
Gross: ₱13,673.00 ·
Net: ₱13,673.00 ·
Customer ID: 22 ·
Created: 2026-08-03 17:54:38 ·
Modified: 2026-08-03 17:54:38
| # | 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 |
₱13,673.00 |
₱13,673.00 |
₱13,673.00 |
₱1,464.96 |
₱12,208.04 |
C |
|
| ▸ SO0000114566 |
— |
2026-08-03 |
0112688 |
1116833977670270 |
Norzagaray, Bulacan |
1 line |
₱1,573.00 |
9 |
|
Invoice date: 2026-08-04 ·
Gross: ₱1,573.00 ·
Net: ₱1,573.00 ·
Customer ID: 126 ·
Created: 2026-08-03 17:54:38 ·
Modified: 2026-08-03 17:54:38
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
VEC010000007 |
VECTOR SMV-15C 6" BATHROOM EXHAUST FAN |
SMV-15C |
1 |
1 |
1 |
₱1,573.00 |
₱1,573.00 |
₱1,573.00 |
₱168.54 |
₱1,404.46 |
C |
|
| ▸ SO0000114567 |
— |
2026-08-03 |
0112689 |
1116850719224196 |
Paranaque City, Metro Manila~Paranaque |
1 line |
₱2,069.00 |
9 |
|
Invoice date: 2026-08-04 ·
Gross: ₱2,069.00 ·
Net: ₱2,069.00 ·
Customer ID: 10 ·
Created: 2026-08-03 17:54:39 ·
Modified: 2026-08-03 17:54:39
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
PAN016000292 |
PANASONIC KX-TG2711CX5 CORDLESS PHONE |
KX-TG2711CX5 |
1 |
1 |
1 |
₱2,069.00 |
₱2,069.00 |
₱2,069.00 |
₱221.68 |
₱1,847.32 |
C |
|
| ▸ SO0000114568 |
— |
2026-08-03 |
0112690 |
1116857398310004 |
Makati City, Metro Manila~Makati |
1 line |
₱2,069.00 |
9 |
|
Invoice date: 2026-08-04 ·
Gross: ₱2,069.00 ·
Net: ₱2,069.00 ·
Customer ID: 10 ·
Created: 2026-08-03 17:54:39 ·
Modified: 2026-08-03 17:54:39
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
PAN016000292 |
PANASONIC KX-TG2711CX5 CORDLESS PHONE |
KX-TG2711CX5 |
1 |
1 |
1 |
₱2,069.00 |
₱2,069.00 |
₱2,069.00 |
₱221.68 |
₱1,847.32 |
C |
|
| ▸ SO0000114569 |
— |
2026-08-03 |
0112691 |
260803D0SX9WE3 |
Metro Manila, Metro Manila |
1 line |
₱4,290.00 |
9 |
|
Invoice date: 2026-08-04 ·
Gross: ₱4,290.00 ·
Net: ₱4,290.00 ·
Customer ID: 23 ·
Created: 2026-08-03 17:54:40 ·
Modified: 2026-08-03 17:54:40
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
PAN016000332 |
PANASONIC KX-TG2712CX5 CORDLESS PHONE |
KX-TG2712CX5 |
1 |
1 |
1 |
₱4,290.00 |
₱4,290.00 |
₱4,290.00 |
₱459.64 |
₱3,830.36 |
C |
|
| ▸ SO0000114570 |
— |
2026-08-03 |
0112692 |
260803D19WEXEF |
Metro Manila, Metro Manila |
1 line |
₱20,891.00 |
9 |
|
Invoice date: 2026-08-04 ·
Gross: ₱20,891.00 ·
Net: ₱20,891.00 ·
Customer ID: 22 ·
Created: 2026-08-03 17:54:40 ·
Modified: 2026-08-03 17:54:40
| # | 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 |
₱20,891.00 |
₱20,891.00 |
₱20,891.00 |
₱2,238.32 |
₱18,652.68 |
C |
|
| ▸ SO0000114571 |
— |
2026-08-03 |
0112693 |
585352134117459036 |
N/A, N/A |
3 lines |
₱1,000.00 |
9 |
|
Invoice date: 2026-08-04 ·
Gross: ₱1,000.00 ·
Net: ₱1,000.00 ·
Customer ID: 28 ·
Created: 2026-08-03 17:54:40 ·
Modified: 2026-08-03 17:54:41
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
KAR018000010 |
KAROFI PP 10" FILTER 5µM |
KAROFI PP 10" FILTER 5µM |
1 |
1 |
1 |
₱220.00 |
₱220.00 |
₱220.00 |
₱23.57 |
₱196.43 |
C |
| 2 |
KAR018000008 |
KAROFI PPD 10" FILTER 5µM |
KAROFI PPD 10" FILTER 5µM |
1 |
1 |
1 |
₱390.00 |
₱390.00 |
₱390.00 |
₱41.78 |
₱348.22 |
C |
| 3 |
KAR018000011 |
KAROFI CTO 10 WHITE FILTER |
KAROFI CTO 10 WHITE FILTER |
1 |
1 |
1 |
₱390.00 |
₱390.00 |
₱390.00 |
₱41.79 |
₱348.21 |
C |
|
| ▸ SO0000114572 |
— |
2026-08-03 |
0112694 |
260803D1N5YCC5 |
Metro Manila, Metro Manila |
1 line |
₱410.00 |
9 |
|
Invoice date: 2026-08-04 ·
Gross: ₱410.00 ·
Net: ₱410.00 ·
Customer ID: 236 ·
Created: 2026-08-03 17:54:41 ·
Modified: 2026-08-03 17:54:41
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
MIR032000001 |
MIRACLE ALL PURPOSE DEGREASER - 1 GALLON APD-1G |
APD-1G |
1 |
1 |
1 |
₱410.00 |
₱410.00 |
₱410.00 |
₱43.93 |
₱366.07 |
C |
|
| ▸ SO0000114573 |
— |
2026-08-03 |
0112695 |
260803D224U9D0 |
Metro Manila, Metro Manila |
1 line |
₱2,690.00 |
9 |
|
Invoice date: 2026-08-04 ·
Gross: ₱2,690.00 ·
Net: ₱2,690.00 ·
Customer ID: 23 ·
Created: 2026-08-03 17:54:42 ·
Modified: 2026-08-03 17:54:42
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
PAN016000292 |
PANASONIC KX-TG2711CX5 CORDLESS PHONE |
KX-TG2711CX5 |
1 |
1 |
1 |
₱2,690.00 |
₱2,690.00 |
₱2,690.00 |
₱288.21 |
₱2,401.79 |
C |
|