| ▸ SO0000112858 |
— |
2026-07-29 |
0111104 |
260729UUEGNKCY |
Iloilo, Visayas |
1 line |
₱4,399.00 |
9 |
|
Invoice date: 2026-07-29 ·
Gross: ₱4,399.00 ·
Net: ₱4,399.00 ·
Customer ID: 23 ·
Created: 2026-07-29 06:32:34 ·
Modified: 2026-07-29 06:32:34
| # | 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 |
|
| ▸ SO0000112859 |
— |
2026-07-29 |
0111105 |
260729UUP2WE11 |
Laguna, South Luzon |
1 line |
₱18,990.00 |
9 |
|
Invoice date: 2026-07-29 ·
Gross: ₱18,990.00 ·
Net: ₱18,990.00 ·
Customer ID: 21 ·
Created: 2026-07-29 06:32:34 ·
Modified: 2026-07-29 06:32:34
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
HAI001000326 |
HAIER (E) HW-10EVQ35 1.0HP WINDOW TYPE FULL DC INVERTER AIRCON - REMOTE |
HW-10EVQ35 |
1 |
1 |
1 |
₱18,990.00 |
₱18,990.00 |
₱18,990.00 |
₱2,034.64 |
₱16,955.36 |
C |
|
| ▸ SO0000112860 |
— |
2026-07-29 |
0111106 |
260729UV1F8T3P |
Metro Manila, Metro Manila |
1 line |
₱1,998.00 |
9 |
|
Invoice date: 2026-07-29 ·
Gross: ₱1,998.00 ·
Net: ₱1,998.00 ·
Customer ID: 24 ·
Created: 2026-07-29 06:32:35 ·
Modified: 2026-07-29 06:32:35
| # | 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 |
|
| ▸ SO0000112861 |
— |
2026-07-29 |
0111107 |
260729UW3YK5N9 |
Metro Manila, Metro Manila |
1 line |
₱3,196.00 |
9 |
|
Invoice date: 2026-07-29 ·
Gross: ₱3,196.00 ·
Net: ₱3,196.00 ·
Customer ID: 21 ·
Created: 2026-07-29 06:32:35 ·
Modified: 2026-07-29 06:32:35
| # | 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 |
|
| ▸ SO0000112862 |
— |
2026-07-29 |
0111108 |
260729V02XX9Y8 |
Metro Manila, Metro Manila |
2 lines |
₱536.00 |
9 |
|
Invoice date: 2026-07-29 ·
Gross: ₱536.00 ·
Net: ₱536.00 ·
Customer ID: 23 ·
Created: 2026-07-29 06:32:35 ·
Modified: 2026-07-29 06:32:35
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
PANBU0500908 |
Panasonic R03PT/4B-P Zinc Carbon Extra Heavy Duty AAA Battery (5-Packs) |
R03PT/4B-P(x5) |
1 |
1 |
1 |
₱536.00 |
₱536.00 |
₱536.00 |
₱57.43 |
₱478.57 |
C |
| 2 |
PAN005000840 |
PANASONIC R03PT/4B-P EXTRA HEAVY DUTY AAA BLACK4 PCS |
R03PT/4B-P |
5 |
5 |
5 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
C |
|
| ▸ SO0000112863 |
— |
2026-07-29 |
0111109 |
260729V2NER14B |
Antique, Visayas |
1 line |
₱3,820.00 |
9 |
|
Invoice date: 2026-07-29 ·
Gross: ₱3,820.00 ·
Net: ₱3,820.00 ·
Customer ID: 23 ·
Created: 2026-07-29 06:32:36 ·
Modified: 2026-07-29 06:32:36
| # | 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 |
|
| ▸ SO0000112864 |
— |
2026-07-29 |
0111110 |
260729V5BKRQCN |
Rizal, South Luzon |
1 line |
₱2,500.00 |
9 |
|
Invoice date: 2026-07-29 ·
Gross: ₱2,500.00 ·
Net: ₱2,500.00 ·
Customer ID: 23 ·
Created: 2026-07-29 06:32:36 ·
Modified: 2026-07-29 06:32:36
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
PAN013000830 |
PANASONIC NI-GHD021 2-IN-1 HANDHELD GARMENT STEAMER |
NI-GHD021 |
1 |
1 |
1 |
₱2,500.00 |
₱2,500.00 |
₱2,500.00 |
₱267.86 |
₱2,232.14 |
C |
|
| ▸ SO0000112865 |
— |
2026-07-29 |
0111111 |
260729V8XQUTVV |
Metro Manila, Metro Manila |
1 line |
₱4,099.00 |
9 |
|
Invoice date: 2026-07-29 ·
Gross: ₱4,099.00 ·
Net: ₱4,099.00 ·
Customer ID: 23 ·
Created: 2026-07-29 06:32:37 ·
Modified: 2026-07-29 06:32:37
| # | 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 |
|
| ▸ SO0000112866 |
— |
2026-07-29 |
0111112 |
260729VCURGAR8 |
Metro Manila, Metro Manila |
1 line |
₱2,399.00 |
9 |
|
Invoice date: 2026-07-29 ·
Gross: ₱2,399.00 ·
Net: ₱2,399.00 ·
Customer ID: 23 ·
Created: 2026-07-29 06:32:37 ·
Modified: 2026-07-29 06:32:37
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
PAN019000530 |
PANASONIC SR-G06 BACHELOR'S RICE COOKER, BURGUNDY |
SR-G06 |
1 |
1 |
1 |
₱2,399.00 |
₱2,399.00 |
₱2,399.00 |
₱257.04 |
₱2,141.96 |
C |
|
| ▸ SO0000112867 |
— |
2026-07-29 |
0111113 |
260729VDB3NU90 |
****, **** |
1 line |
₱7,125.00 |
9 |
|
Invoice date: 2026-07-29 ·
Gross: ₱7,125.00 ·
Net: ₱7,125.00 ·
Customer ID: 23 ·
Created: 2026-07-29 06:36:38 ·
Modified: 2026-07-29 06:36:38
| # | 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 |
₱7,125.00 |
₱7,125.00 |
₱7,125.00 |
₱763.39 |
₱6,361.61 |
C |
|
| ▸ SO0000112868 |
— |
2026-07-29 |
0111114 |
1115752517225394 |
Pasay City, Metro Manila~Pasay |
1 line |
₱24,090.00 |
9 |
|
Invoice date: 2026-07-29 ·
Gross: ₱24,090.00 ·
Net: ₱24,090.00 ·
Customer ID: 8 ·
Created: 2026-07-29 06:37:39 ·
Modified: 2026-07-29 06:37:39
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
HAI017000173 |
HAIER HRF-IV320T (BSPH) REFRIGERATOR |
HRF-IV320T |
1 |
1 |
1 |
₱24,090.00 |
₱24,090.00 |
₱24,090.00 |
₱2,581.07 |
₱21,508.93 |
C |
|
| ▸ SO0000112869 |
— |
2026-07-29 |
0111115 |
1107026063082302 |
Morong, Rizal |
1 line |
₱21,699.00 |
9 |
|
Invoice date: 2026-07-29 ·
Gross: ₱21,699.00 ·
Net: ₱21,699.00 ·
Customer ID: 10 ·
Created: 2026-07-29 06:37:39 ·
Modified: 2026-07-29 06:37:39
| # | 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 |
|
| ▸ SO0000112870 |
— |
2026-07-29 |
0111116 |
260729VDJUM481 |
****, **** |
1 line |
₱3,397.00 |
9 |
|
Invoice date: 2026-07-29 ·
Gross: ₱3,397.00 ·
Net: ₱3,397.00 ·
Customer ID: 21 ·
Created: 2026-07-29 06:40:40 ·
Modified: 2026-07-29 06:40:40
| # | 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 |
₱3,397.00 |
₱3,397.00 |
₱3,397.00 |
₱363.96 |
₱3,033.04 |
C |
|
| ▸ SO0000112871 |
— |
2026-07-29 |
0111117 |
260728UEMH0HK2 |
Pampanga, North Luzon |
1 line |
₱8,999.00 |
9 |
|
Invoice date: 2026-07-29 ·
Gross: ₱8,999.00 ·
Net: ₱8,999.00 ·
Customer ID: 23 ·
Created: 2026-07-29 06:51:43 ·
Modified: 2026-07-29 06:51:43
| # | 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 |
₱8,999.00 |
₱8,999.00 |
₱8,999.00 |
₱964.18 |
₱8,034.82 |
C |
|
| ▸ SO0000112872 |
— |
2026-07-29 |
0111814 |
260728UNEYE7E2 |
Bulacan, North Luzon |
1 line |
₱8,999.00 |
9 |
|
Invoice date: 2026-08-03 ·
Gross: ₱8,999.00 ·
Net: ₱8,999.00 ·
Customer ID: 23 ·
Created: 2026-07-29 06:51:43 ·
Modified: 2026-07-31 16:30:35
| # | 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 |
0 |
0 |
₱8,999.00 |
₱8,999.00 |
₱8,999.00 |
₱964.18 |
₱8,034.82 |
O |
|
| ▸ SO0000112873 |
— |
2026-07-29 |
0111118 |
260728UPRJQXAT |
Pampanga, North Luzon |
1 line |
₱16,290.00 |
9 |
|
Invoice date: 2026-07-29 ·
Gross: ₱16,290.00 ·
Net: ₱16,290.00 ·
Customer ID: 16 ·
Created: 2026-07-29 06:51:43 ·
Modified: 2026-07-29 06:51:43
| # | 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 |
|
| ▸ SO0000112874 |
— |
2026-07-29 |
0111815 |
260729V99D7ENU |
Nueva Ecija, North Luzon |
1 line |
₱8,990.00 |
9 |
|
Invoice date: 2026-08-03 ·
Gross: ₱8,990.00 ·
Net: ₱8,990.00 ·
Customer ID: 21 ·
Created: 2026-07-29 06:51:44 ·
Modified: 2026-07-31 16:30:54
| # | 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 |
₱8,990.00 |
₱8,990.00 |
₱8,990.00 |
₱963.21 |
₱8,026.79 |
O |
|
| ▸ SO0000112876 |
— |
2026-07-29 |
0111119 |
260729VG0UBECE |
****, **** |
1 line |
₱3,397.00 |
9 |
|
Invoice date: 2026-07-29 ·
Gross: ₱3,397.00 ·
Net: ₱3,397.00 ·
Customer ID: 21 ·
Created: 2026-07-29 07:23:49 ·
Modified: 2026-07-29 07:23:49
| # | 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 |
₱3,397.00 |
₱3,397.00 |
₱3,397.00 |
₱363.96 |
₱3,033.04 |
C |
|
| ▸ SO0000112877 |
— |
2026-07-29 |
0111120 |
260729VE26PT59 |
Metro Manila, Metro Manila |
1 line |
₱950.00 |
9 |
|
Invoice date: 2026-07-29 ·
Gross: ₱950.00 ·
Net: ₱950.00 ·
Customer ID: 23 ·
Created: 2026-07-29 07:38:52 ·
Modified: 2026-07-29 07:38:52
| # | 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 |
₱950.00 |
₱950.00 |
₱950.00 |
₱101.79 |
₱848.21 |
C |
|
| ▸ SO0000112878 |
— |
2026-07-29 |
0111121 |
1107089253180824 |
Taguig City, Metro Manila~Taguig |
1 line |
₱2,500.00 |
9 |
|
Invoice date: 2026-07-29 ·
Gross: ₱2,500.00 ·
Net: ₱2,500.00 ·
Customer ID: 10 ·
Created: 2026-07-29 07:38:53 ·
Modified: 2026-07-29 07:38:53
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
PAN004000681 |
PANASONIC RB-HF630BE-W HEADPHONE |
RB-HF630BE-W |
1 |
1 |
1 |
₱2,500.00 |
₱2,500.00 |
₱2,500.00 |
₱267.86 |
₱2,232.14 |
C |
|
| ▸ SO0000112879 |
— |
2026-07-29 |
0111122 |
260729VGE8JEMD |
Metro Manila, Metro Manila |
1 line |
₱4,399.00 |
9 |
|
Invoice date: 2026-07-29 ·
Gross: ₱4,399.00 ·
Net: ₱4,399.00 ·
Customer ID: 23 ·
Created: 2026-07-29 07:38:53 ·
Modified: 2026-07-29 07:38:53
| # | 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 |
|
| ▸ SO0000112880 |
— |
2026-07-29 |
0111123 |
260729VGV400T8 |
Metro Manila, Metro Manila |
1 line |
₱16,990.00 |
9 |
|
Invoice date: 2026-07-29 ·
Gross: ₱16,990.00 ·
Net: ₱16,990.00 ·
Customer ID: 21 ·
Created: 2026-07-29 08:39:03 ·
Modified: 2026-07-29 08:39:03
| # | 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 |
₱16,990.00 |
₱16,990.00 |
₱16,990.00 |
₱1,820.36 |
₱15,169.64 |
C |
|
| ▸ SO0000112881 |
— |
2026-07-29 |
0111124 |
260729VHC50PGM |
Metro Manila, Metro Manila |
1 line |
₱12,999.00 |
9 |
|
Invoice date: 2026-07-29 ·
Gross: ₱12,999.00 ·
Net: ₱12,999.00 ·
Customer ID: 23 ·
Created: 2026-07-29 08:39:03 ·
Modified: 2026-07-29 08:39:03
| # | 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 |
|
| ▸ SO0000112882 |
MARY JOAN ARROYO |
2026-07-29 |
— |
— |
CAVITE , PROVINCE |
1 line |
₱16,691.50 |
9 |
|
Invoice date: — ·
Gross: ₱21,990.00 ·
Net: ₱21,990.00 ·
Customer ID: 241 ·
Created: 2026-07-29 08:41:46 ·
Modified: 2026-07-29 08:45:13
| # | 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 |
₱1,788.38 |
₱14,903.12 |
C |
|
| ▸ SO0000112883 |
RYAN BELLO |
2026-07-29 |
— |
— |
Parañaque, NCR |
1 line |
₱17,791.00 |
9 |
|
Invoice date: — ·
Gross: ₱21,990.00 ·
Net: ₱21,990.00 ·
Customer ID: 216 ·
Created: 2026-07-29 08:57:35 ·
Modified: 2026-07-29 09:05:42
| # | 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 |
₱1,906.18 |
₱15,884.82 |
C |
|
| ▸ SO0000112884 |
— |
2026-07-29 |
0111125 |
260729VNR1J31Q |
****, **** |
1 line |
₱3,397.00 |
9 |
|
Invoice date: 2026-07-29 ·
Gross: ₱3,397.00 ·
Net: ₱3,397.00 ·
Customer ID: 21 ·
Created: 2026-07-29 09:06:08 ·
Modified: 2026-07-29 09:06:08
| # | 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 |
₱3,397.00 |
₱3,397.00 |
₱3,397.00 |
₱363.96 |
₱3,033.04 |
C |
|
| ▸ SO0000112885 |
LOUIE /THESS CABLAO |
2026-07-29 |
— |
— |
CAVITE , PROVINCE |
1 line |
₱17,691.50 |
9 |
|
Invoice date: — ·
Gross: ₱21,990.00 ·
Net: ₱21,990.00 ·
Customer ID: 111 ·
Created: 2026-07-29 09:11:47 ·
Modified: 2026-07-29 09:13:43
| # | 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 |
₱1,895.52 |
₱15,795.98 |
C |
|
| ▸ SO0000112886 |
— |
2026-07-29 |
0111126 |
260729VP5MF6GV |
****, **** |
1 line |
₱7,125.00 |
9 |
|
Invoice date: 2026-07-29 ·
Gross: ₱7,125.00 ·
Net: ₱7,125.00 ·
Customer ID: 23 ·
Created: 2026-07-29 09:14:10 ·
Modified: 2026-07-29 09:14:10
| # | 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 |
₱7,125.00 |
₱7,125.00 |
₱7,125.00 |
₱763.39 |
₱6,361.61 |
C |
|
| ▸ SO0000112887 |
MARK KALLOS |
2026-07-29 |
— |
— |
BATANGAS, PROVINCE |
2 lines |
₱42,142.50 |
9 |
|
Invoice date: — ·
Gross: ₱55,390.00 ·
Net: ₱42,142.50 ·
Customer ID: 117 ·
Created: 2026-07-29 09:22:15 ·
Modified: 2026-07-29 09:26:51
| # | 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 |
₱39,742.50 |
₱4,258.13 |
₱35,484.37 |
C |
| 2 |
— |
DELIVERY AND INSTALLATION |
— |
1 |
1 |
1 |
₱2,400.00 |
₱2,400.00 |
₱2,400.00 |
₱257.14 |
₱2,142.86 |
C |
|
| ▸ SO0000112888 |
— |
2026-07-29 |
0111127 |
260727S28C7YGX |
Quezon, South Luzon |
1 line |
₱16,999.00 |
9 |
|
Invoice date: 2026-07-29 ·
Gross: ₱16,999.00 ·
Net: ₱16,999.00 ·
Customer ID: 23 ·
Created: 2026-07-29 09:28:13 ·
Modified: 2026-07-29 09:28:13
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
PAN017000902 |
PANASONIC NR-BP200VS 2-DOOR NO-FROST TOP FREEZER INVERTER REFRIGERATOR |
NR-BP200VS |
1 |
1 |
1 |
₱16,999.00 |
₱16,999.00 |
₱16,999.00 |
₱1,821.32 |
₱15,177.68 |
C |
|
| ▸ SO0000112889 |
— |
2026-07-29 |
0111128 |
260728U0XKQ9BT |
Laguna, South Luzon |
1 line |
₱16,999.00 |
9 |
|
Invoice date: 2026-07-29 ·
Gross: ₱16,999.00 ·
Net: ₱16,999.00 ·
Customer ID: 23 ·
Created: 2026-07-29 09:28:14 ·
Modified: 2026-07-29 09:28:14
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
PAN017000902 |
PANASONIC NR-BP200VS 2-DOOR NO-FROST TOP FREEZER INVERTER REFRIGERATOR |
NR-BP200VS |
1 |
1 |
1 |
₱16,999.00 |
₱16,999.00 |
₱16,999.00 |
₱1,821.32 |
₱15,177.68 |
C |
|
| ▸ SO0000112890 |
— |
2026-07-29 |
0111129 |
1107069239129308 |
Kawit, Cavite |
1 line |
₱20,090.00 |
9 |
|
Invoice date: 2026-07-29 ·
Gross: ₱20,090.00 ·
Net: ₱20,090.00 ·
Customer ID: 8 ·
Created: 2026-07-29 09:28:14 ·
Modified: 2026-07-29 09:28:14
| # | 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 |
₱20,090.00 |
₱20,090.00 |
₱20,090.00 |
₱2,152.50 |
₱17,937.50 |
C |
|
| ▸ SO0000112891 |
— |
2026-07-29 |
0111130 |
1107082290422810 |
Cabuyao, Laguna |
1 line |
₱9,090.00 |
9 |
|
Invoice date: 2026-07-29 ·
Gross: ₱9,090.00 ·
Net: ₱9,090.00 ·
Customer ID: 8 ·
Created: 2026-07-29 09:28:15 ·
Modified: 2026-07-29 09:28:15
| # | 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 |
₱9,090.00 |
₱9,090.00 |
₱9,090.00 |
₱973.93 |
₱8,116.07 |
C |
|
| ▸ SO0000112892 |
— |
2026-07-29 |
0111131 |
1107106635099256 |
Dasmarinas, Cavite |
1 line |
₱15,429.00 |
9 |
|
Invoice date: 2026-07-29 ·
Gross: ₱15,429.00 ·
Net: ₱15,429.00 ·
Customer ID: 2 ·
Created: 2026-07-29 09:28:15 ·
Modified: 2026-07-29 09:28:15
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
PAN025000730 |
PANASONIC NA-F85S11BRM TOP LOAD FULLY AUTO 8.5KG WASHING MACHINE |
NA-F85S11BRM |
1 |
1 |
1 |
₱15,429.00 |
₱15,429.00 |
₱15,429.00 |
₱1,653.11 |
₱13,775.89 |
C |
|
| ▸ SO0000112893 |
DAN OLIVER CAILING |
2026-07-29 |
— |
— |
LAGUNA, PROVINCE |
1 line |
₱22,392.00 |
9 |
|
Invoice date: — ·
Gross: ₱27,990.00 ·
Net: ₱27,990.00 ·
Customer ID: 111 ·
Created: 2026-07-29 09:36:41 ·
Modified: 2026-07-29 09:39:25
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
KAR026000036 |
KAROFI PHC11-100 AQUAFLOW RO WATER PURIFIER |
KAROFI AQUAFLOW PHC11-100 WATER PURIFIER |
1 |
1 |
1 |
₱27,990.00 |
₱27,990.00 |
₱27,990.00 |
₱2,399.14 |
₱19,992.86 |
C |
|
| ▸ SO0000112894 |
Quintin Syquiatco |
2026-07-29 |
— |
— |
PASIG CITY, NCR |
3 lines |
₱751.80 |
9 |
|
Invoice date: — ·
Gross: ₱1,074.00 ·
Net: ₱1,074.00 ·
Customer ID: 124 ·
Created: 2026-07-29 09:37:14 ·
Modified: 2026-07-29 11:08:52
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
MIR032000036 |
MIRACLE TOILET BOWL CLEANER - 1 GALLON TBC-1G |
TBC-1G |
1 |
1 |
1 |
₱390.00 |
₱390.00 |
₱390.00 |
₱29.25 |
₱243.75 |
C |
| 2 |
MIR032000030 |
MIRACLE LIQUID LAUNDRY DETERGENT FRESH - 1 GALLON LLD-FR-1G |
LLD-FR-1G |
1 |
1 |
1 |
₱414.00 |
₱414.00 |
₱414.00 |
₱31.05 |
₱258.75 |
C |
| 3 |
MIR032000009 |
MIRACLE DISHWASHING CONCENTRATE ANTIBACTERIA - 1 GALLON DWC-AB-1G |
DWC-AB-1G |
1 |
1 |
1 |
₱270.00 |
₱270.00 |
₱270.00 |
₱20.25 |
₱168.75 |
C |
|
| ▸ SO0000112895 |
JOHN MARK SANTOS |
2026-07-29 |
— |
— |
PASIG , NCR |
1 line |
₱17,791.00 |
9 |
|
Invoice date: — ·
Gross: ₱21,990.00 ·
Net: ₱21,990.00 ·
Customer ID: 165 ·
Created: 2026-07-29 09:52:22 ·
Modified: 2026-07-29 09:56:27
| # | 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 |
₱1,906.18 |
₱15,884.82 |
C |
|
| ▸ SO0000112896 |
— |
2026-07-29 |
0111134 |
260728U050GTQ9 |
Laguna, South Luzon |
2 lines |
₱61,480.00 |
9 |
|
Invoice date: 2026-07-29 ·
Gross: ₱61,480.00 ·
Net: ₱61,480.00 ·
Customer ID: 21 ·
Created: 2026-07-29 09:59:21 ·
Modified: 2026-07-29 09:59:21
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
HAI017000174 |
HAIER HRF-IVT500G (BG) REFRIGERATOR |
HRF-IVT500G |
1 |
1 |
1 |
₱36,990.00 |
₱36,990.00 |
₱36,990.00 |
₱3,963.21 |
₱33,026.79 |
C |
| 2 |
HAI031000329 |
HAIER HFS-603G1E86GOBR 60CM ELECTRIC GAS RANGE BLACK MATT FINISH |
HFS-603G1E86GOBR |
1 |
1 |
1 |
₱24,490.00 |
₱24,490.00 |
₱24,490.00 |
₱2,623.93 |
₱21,866.07 |
C |
|
| ▸ SO0000112897 |
CASANDRA JEAN CRUZ |
2026-07-29 |
— |
— |
CALOOCAN , NCR |
7 lines |
₱39,990.00 |
9 |
|
Invoice date: — ·
Gross: ₱39,990.00 ·
Net: ₱39,990.00 ·
Customer ID: 78 ·
Created: 2026-07-29 10:06:40 ·
Modified: 2026-07-29 10:17:43
| # | 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 |
₱4,284.64 |
₱35,705.36 |
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 |
KAR028000069 |
Karofi Exhaust fan SF9225AT parts |
— |
1 |
1 |
1 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
C |
| 7 |
— |
BACK PLATE |
— |
1 |
1 |
1 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
C |
|
| ▸ SO0000112899 |
AGATHA PANGILINAN |
2026-07-29 |
— |
— |
Parañaque, NCR |
7 lines |
₱39,990.00 |
9 |
|
Invoice date: — ·
Gross: ₱39,990.00 ·
Net: ₱39,990.00 ·
Customer ID: 216 ·
Created: 2026-07-29 10:23:06 ·
Modified: 2026-07-29 10:32:37
| # | 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 |
₱4,284.64 |
₱35,705.36 |
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 |
KAR028000069 |
Karofi Exhaust fan SF9225AT parts |
— |
1 |
1 |
1 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
C |
| 7 |
— |
BACK PLATE |
— |
1 |
1 |
1 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
C |
|
| ▸ SO0000112900 |
— |
2026-07-29 |
0111140 |
260729VT77YE97 |
****, **** |
1 line |
₱3,397.00 |
9 |
|
Invoice date: 2026-07-29 ·
Gross: ₱3,397.00 ·
Net: ₱3,397.00 ·
Customer ID: 21 ·
Created: 2026-07-29 10:36:27 ·
Modified: 2026-07-29 10:36:27
| # | 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 |
₱3,397.00 |
₱3,397.00 |
₱3,397.00 |
₱363.96 |
₱3,033.04 |
C |
|
| ▸ SO0000112901 |
PEDRO CO |
2026-07-29 |
— |
— |
CALOOCAN , NCR |
7 lines |
₱27,992.50 |
9 |
|
Invoice date: — ·
Gross: ₱39,990.00 ·
Net: ₱39,990.00 ·
Customer ID: 118 ·
Created: 2026-07-29 10:43:03 ·
Modified: 2026-07-29 10:49:02
| # | 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 |
KAR028000069 |
Karofi Exhaust fan SF9225AT parts |
— |
1 |
1 |
1 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
C |
| 7 |
— |
BACK PLATE |
— |
1 |
1 |
1 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
C |
|
| ▸ SO0000112902 |
— |
2026-07-29 |
0111141 |
260729VUQD3M8N |
****, **** |
1 line |
₱3,397.00 |
9 |
|
Invoice date: 2026-07-29 ·
Gross: ₱3,397.00 ·
Net: ₱3,397.00 ·
Customer ID: 21 ·
Created: 2026-07-29 10:53:31 ·
Modified: 2026-07-29 10:53:31
| # | 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 |
₱3,397.00 |
₱3,397.00 |
₱3,397.00 |
₱363.96 |
₱3,033.04 |
C |
|
| ▸ SO0000112903 |
BRYAN CUISINA |
2026-07-29 |
— |
— |
BULACAN , PROVINCE |
3 lines |
₱1,072.00 |
9 |
|
Invoice date: — ·
Gross: ₱1,072.00 ·
Net: ₱1,072.00 ·
Customer ID: 71 ·
Created: 2026-07-29 10:58:02 ·
Modified: 2026-07-29 11:01:00
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
— |
WHITE RO TUBE 3/8 (2013010025) |
— |
8 |
8 |
8 |
₱46.00 |
₱368.00 |
₱368.00 |
₱39.43 |
₱328.57 |
C |
| 2 |
— |
YELLOW RO TUBE 1/4 (2013010053) |
— |
8 |
8 |
8 |
₱44.00 |
₱352.00 |
₱352.00 |
₱37.72 |
₱314.28 |
C |
| 3 |
— |
BLUE RO TUBE 1/4 2013010023 |
— |
8 |
8 |
8 |
₱44.00 |
₱352.00 |
₱352.00 |
₱37.71 |
₱314.29 |
C |
|
| ▸ SO0000112904 |
LEMULLA CONDE |
2026-07-29 |
— |
— |
TAGUIG , NCR |
3 lines |
₱536.00 |
9 |
|
Invoice date: — ·
Gross: ₱536.00 ·
Net: ₱536.00 ·
Customer ID: 71 ·
Created: 2026-07-29 11:05:36 ·
Modified: 2026-07-29 11:16:34
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
— |
WHITE RO TUBE 3/8 (2013010025) |
— |
4 |
4 |
4 |
₱46.00 |
₱184.00 |
₱184.00 |
₱19.71 |
₱164.29 |
C |
| 2 |
— |
YELLOW RO TUBE 1/4 (2013010053) |
— |
4 |
4 |
4 |
₱44.00 |
₱176.00 |
₱176.00 |
₱18.86 |
₱157.14 |
C |
| 3 |
— |
BLUE RO TUBE 1/4 2013010023 |
— |
4 |
4 |
4 |
₱44.00 |
₱176.00 |
₱176.00 |
₱18.86 |
₱157.14 |
C |
|
| ▸ SO0000112906 |
— |
2026-07-29 |
0111142 |
260729VJ0YNS85 |
Metro Manila, Metro Manila |
1 line |
₱6,928.00 |
9 |
|
Invoice date: 2026-07-29 ·
Gross: ₱6,928.00 ·
Net: ₱6,928.00 ·
Customer ID: 24 ·
Created: 2026-07-29 11:10:34 ·
Modified: 2026-07-29 11:10:34
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
SHA019000349 |
SHARP R-2523FB-MB 25L FLATBED MICROWAVE OVEN |
R-2523FB-MB |
1 |
1 |
1 |
₱6,928.00 |
₱6,928.00 |
₱6,928.00 |
₱742.29 |
₱6,185.71 |
C |
|
| ▸ SO0000112907 |
— |
2026-07-29 |
0111143 |
260729VJ5U40QS |
Metro Manila, Metro Manila |
1 line |
₱18,990.00 |
9 |
|
Invoice date: 2026-07-29 ·
Gross: ₱18,990.00 ·
Net: ₱18,990.00 ·
Customer ID: 21 ·
Created: 2026-07-29 11:10:34 ·
Modified: 2026-07-29 11:10:34
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
HAI001000326 |
HAIER (E) HW-10EVQ35 1.0HP WINDOW TYPE FULL DC INVERTER AIRCON - REMOTE |
HW-10EVQ35 |
1 |
1 |
1 |
₱18,990.00 |
₱18,990.00 |
₱18,990.00 |
₱2,034.64 |
₱16,955.36 |
C |
|
| ▸ SO0000112908 |
— |
2026-07-29 |
0111144 |
260729VJNQFKAJ |
Iloilo, Visayas |
1 line |
₱8,728.00 |
9 |
|
Invoice date: 2026-07-29 ·
Gross: ₱8,728.00 ·
Net: ₱8,728.00 ·
Customer ID: 24 ·
Created: 2026-07-29 11:10:35 ·
Modified: 2026-07-29 11:10:35
| # | 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 |
|
| ▸ SO0000112909 |
— |
2026-07-29 |
0111145 |
260729VKQF14EP |
Metro Manila, Metro Manila |
1 line |
₱4,290.00 |
9 |
|
Invoice date: 2026-07-29 ·
Gross: ₱4,290.00 ·
Net: ₱4,290.00 ·
Customer ID: 23 ·
Created: 2026-07-29 11:10:35 ·
Modified: 2026-07-29 11:10:35
| # | 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 |
|
| ▸ SO0000112910 |
— |
2026-07-29 |
0111146 |
260729VKR232X0 |
Rizal, South Luzon |
1 line |
₱3,196.00 |
9 |
|
Invoice date: 2026-07-29 ·
Gross: ₱3,196.00 ·
Net: ₱3,196.00 ·
Customer ID: 21 ·
Created: 2026-07-29 11:10:36 ·
Modified: 2026-07-29 11:10:36
| # | 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 |
|