| ▸ SO0000104664 |
— |
2026-06-29 |
0103373 |
1101129672108355 |
Guagua, Pampanga |
1 line |
₱10,090.00 |
9 |
|
Invoice date: 2026-06-29 ·
Gross: ₱10,090.00 ·
Net: ₱10,090.00 ·
Customer ID: 8 ·
Created: 2026-06-29 07:47:26 ·
Modified: 2026-06-29 07:47:26
| # | 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 |
₱10,090.00 |
₱10,090.00 |
₱10,090.00 |
₱1,081.07 |
₱9,008.93 |
C |
|
| ▸ SO0000104665 |
— |
2026-06-29 |
0103374 |
1101150234006063 |
Marilao, Bulacan |
1 line |
₱21,699.00 |
9 |
|
Invoice date: 2026-06-29 ·
Gross: ₱21,699.00 ·
Net: ₱21,699.00 ·
Customer ID: 10 ·
Created: 2026-06-29 07:47:26 ·
Modified: 2026-06-29 07:47:26
| # | 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 |
|
| ▸ SO0000104666 |
— |
2026-06-29 |
0103375 |
1109897906669608 |
Cabanatuan, Nueva Ecija |
1 line |
₱8,359.00 |
9 |
|
Invoice date: 2026-06-29 ·
Gross: ₱8,359.00 ·
Net: ₱8,359.00 ·
Customer ID: 10 ·
Created: 2026-06-29 07:47:27 ·
Modified: 2026-06-29 07:47:27
| # | 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 |
₱8,359.00 |
₱8,359.00 |
₱8,359.00 |
₱895.61 |
₱7,463.39 |
C |
|
| ▸ SO0000104667 |
— |
2026-06-29 |
0103376 |
26062770NXXA1B |
Bulacan, North Luzon |
1 line |
₱8,359.00 |
9 |
|
Invoice date: 2026-06-29 ·
Gross: ₱8,359.00 ·
Net: ₱8,359.00 ·
Customer ID: 23 ·
Created: 2026-06-29 07:49:27 ·
Modified: 2026-06-29 07:49:28
| # | 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 |
₱8,359.00 |
₱8,359.00 |
₱8,359.00 |
₱895.61 |
₱7,463.39 |
C |
|
| ▸ SO0000104668 |
— |
2026-06-29 |
0103377 |
26062772MGQESC |
Pampanga, North Luzon |
1 line |
₱14,490.00 |
9 |
|
Invoice date: 2026-06-29 ·
Gross: ₱14,490.00 ·
Net: ₱14,490.00 ·
Customer ID: 21 ·
Created: 2026-06-29 07:49:28 ·
Modified: 2026-06-29 07:49:28
| # | 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 |
1 |
1 |
₱14,490.00 |
₱14,490.00 |
₱14,490.00 |
₱1,552.50 |
₱12,937.50 |
C |
|
| ▸ SO0000104669 |
— |
2026-06-29 |
0103378 |
26062772WDVK0C |
Bulacan, North Luzon |
1 line |
₱24,490.00 |
9 |
|
Invoice date: 2026-06-29 ·
Gross: ₱24,490.00 ·
Net: ₱24,490.00 ·
Customer ID: 21 ·
Created: 2026-06-29 07:49:29 ·
Modified: 2026-06-29 07:49:29
| # | 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 |
1 |
1 |
₱24,490.00 |
₱24,490.00 |
₱24,490.00 |
₱2,623.93 |
₱21,866.07 |
C |
|
| ▸ SO0000104670 |
— |
2026-06-29 |
0103379 |
26062776NJ1YMQ |
Pampanga, North Luzon |
1 line |
₱11,999.00 |
9 |
|
Invoice date: 2026-06-29 ·
Gross: ₱11,999.00 ·
Net: ₱11,999.00 ·
Customer ID: 23 ·
Created: 2026-06-29 07:49:29 ·
Modified: 2026-06-29 07:49:29
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
|---|
| 1 |
PAN017000476 |
PANASONIC NR-AQ151NS 5.6 FT3 REF |
NR-AQ151NS |
1 |
1 |
1 |
₱11,999.00 |
₱11,999.00 |
₱11,999.00 |
₱1,285.61 |
₱10,713.39 |
C |
|
| ▸ SO0000104671 |
— |
2026-06-29 |
0103380 |
260627785EN7NT |
Nueva Ecija, North Luzon |
1 line |
₱9,990.00 |
9 |
|
Invoice date: 2026-06-29 ·
Gross: ₱9,990.00 ·
Net: ₱9,990.00 ·
Customer ID: 21 ·
Created: 2026-06-29 07:49:30 ·
Modified: 2026-06-29 07:49:30
| # | 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 |
₱9,990.00 |
₱9,990.00 |
₱9,990.00 |
₱1,070.36 |
₱8,919.64 |
C |
|
| ▸ SO0000104672 |
— |
2026-06-29 |
0103381 |
26062778NYXJ24 |
Bulacan, North Luzon |
1 line |
₱9,990.00 |
9 |
|
Invoice date: 2026-06-29 ·
Gross: ₱9,990.00 ·
Net: ₱9,990.00 ·
Customer ID: 21 ·
Created: 2026-06-29 07:49:30 ·
Modified: 2026-06-29 07:49:30
| # | 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 |
₱9,990.00 |
₱9,990.00 |
₱9,990.00 |
₱1,070.36 |
₱8,919.64 |
C |
|
| ▸ SO0000104673 |
— |
2026-06-29 |
0103382 |
2606277M60W7PQ |
Bataan, North Luzon |
1 line |
₱8,359.00 |
9 |
|
Invoice date: 2026-06-29 ·
Gross: ₱8,359.00 ·
Net: ₱8,359.00 ·
Customer ID: 23 ·
Created: 2026-06-29 07:49:31 ·
Modified: 2026-06-29 07:49:31
| # | 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 |
₱8,359.00 |
₱8,359.00 |
₱8,359.00 |
₱895.61 |
₱7,463.39 |
C |
|
| ▸ SO0000104674 |
— |
2026-06-29 |
0103383 |
2606277UP5HSH6 |
Bulacan, North Luzon |
1 line |
₱24,490.00 |
9 |
|
Invoice date: 2026-06-29 ·
Gross: ₱24,490.00 ·
Net: ₱24,490.00 ·
Customer ID: 21 ·
Created: 2026-06-29 07:49:31 ·
Modified: 2026-06-29 07:49:31
| # | 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 |
1 |
1 |
₱24,490.00 |
₱24,490.00 |
₱24,490.00 |
₱2,623.93 |
₱21,866.07 |
C |
|
| ▸ SO0000104675 |
— |
2026-06-29 |
0103384 |
26062884H6NGJR |
Bataan, North Luzon |
1 line |
₱18,990.00 |
9 |
|
Invoice date: 2026-06-29 ·
Gross: ₱18,990.00 ·
Net: ₱18,990.00 ·
Customer ID: 21 ·
Created: 2026-06-29 07:49:32 ·
Modified: 2026-06-29 07:49:32
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
|---|
| 1 |
HAI025000341 |
HAIER (E) HW80-BP10533W 8.0 KG ONE-TOUCH SMART WASH FRONT LOAD INVERTER WASHING MACHINE |
HW80-BP10533W |
1 |
1 |
1 |
₱18,990.00 |
₱18,990.00 |
₱18,990.00 |
₱2,034.64 |
₱16,955.36 |
C |
|
| ▸ SO0000104676 |
— |
2026-06-29 |
0103385 |
26062888M27WF6 |
Bulacan, North Luzon |
1 line |
₱8,990.00 |
9 |
|
Invoice date: 2026-06-29 ·
Gross: ₱8,990.00 ·
Net: ₱8,990.00 ·
Customer ID: 21 ·
Created: 2026-06-29 07:49:32 ·
Modified: 2026-06-29 07:49:32
| # | 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 |
₱8,990.00 |
₱8,990.00 |
₱8,990.00 |
₱963.21 |
₱8,026.79 |
C |
|
| ▸ SO0000104677 |
— |
2026-06-29 |
0103386 |
2606288B42TCUW |
Bulacan, North Luzon |
2 lines |
₱10,888.00 |
9 |
|
Invoice date: 2026-06-29 ·
Gross: ₱10,888.00 ·
Net: ₱10,888.00 ·
Customer ID: 24 ·
Created: 2026-06-29 07:49:33 ·
Modified: 2026-06-29 07:49:33
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
|---|
| 1 |
SHA025000270 |
SHARP ES-JN06A9(GY) 6.0KG WASHER |
ES-JN06A9(GY) |
1 |
1 |
1 |
₱10,888.00 |
₱10,888.00 |
₱10,888.00 |
₱1,166.57 |
₱9,721.43 |
C |
| 2 |
SHA012000319 |
SHARP FREE LAUNDRY BASKET |
ES-LR300P |
1 |
1 |
1 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
C |
|
| ▸ SO0000104678 |
— |
2026-06-29 |
0103387 |
2606288F9419ES |
Pampanga, North Luzon |
1 line |
₱36,990.00 |
9 |
|
Invoice date: 2026-06-29 ·
Gross: ₱36,990.00 ·
Net: ₱36,990.00 ·
Customer ID: 21 ·
Created: 2026-06-29 07:49:33 ·
Modified: 2026-06-29 07:49:33
| # | 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 |
|
| ▸ SO0000104679 |
— |
2026-06-29 |
0103388 |
26062890Y657D2 |
Nueva Ecija, North Luzon |
1 line |
₱9,757.00 |
9 |
|
Invoice date: 2026-06-29 ·
Gross: ₱9,757.00 ·
Net: ₱9,757.00 ·
Customer ID: 16 ·
Created: 2026-06-29 07:49:34 ·
Modified: 2026-06-29 07:49:34
| # | 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 |
₱9,757.00 |
₱9,757.00 |
₱9,757.00 |
₱1,045.39 |
₱8,711.61 |
C |
|
| ▸ SO0000104680 |
— |
2026-06-29 |
0103389 |
26062894RU0M65 |
Pampanga, North Luzon |
1 line |
₱20,990.00 |
9 |
|
Invoice date: 2026-06-29 ·
Gross: ₱20,990.00 ·
Net: ₱20,990.00 ·
Customer ID: 21 ·
Created: 2026-06-29 07:49:34 ·
Modified: 2026-06-29 07:49:34
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
|---|
| 1 |
HAI025000342 |
HAIER (E) HW90-BP10533W 9.0 KG ONE-TOUCH SMART WASH FRONT LOAD INVERTER WASHING MACHINE |
HW90-BP10533W |
1 |
1 |
1 |
₱20,990.00 |
₱20,990.00 |
₱20,990.00 |
₱2,248.93 |
₱18,741.07 |
C |
|
| ▸ SO0000104681 |
— |
2026-06-29 |
0103390 |
26062897G84BTM |
Pampanga, North Luzon |
1 line |
₱8,359.00 |
9 |
|
Invoice date: 2026-06-29 ·
Gross: ₱8,359.00 ·
Net: ₱8,359.00 ·
Customer ID: 23 ·
Created: 2026-06-29 07:49:35 ·
Modified: 2026-06-29 07:49:35
| # | 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 |
1 |
1 |
₱8,359.00 |
₱8,359.00 |
₱8,359.00 |
₱895.61 |
₱7,463.39 |
C |
|
| ▸ SO0000104682 |
— |
2026-06-29 |
0103391 |
2606289BJ58702 |
Bataan, North Luzon |
1 line |
₱9,990.00 |
9 |
|
Invoice date: 2026-06-29 ·
Gross: ₱9,990.00 ·
Net: ₱9,990.00 ·
Customer ID: 21 ·
Created: 2026-06-29 07:49:35 ·
Modified: 2026-06-29 07:49:35
| # | 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 |
₱9,990.00 |
₱9,990.00 |
₱9,990.00 |
₱1,070.36 |
₱8,919.64 |
C |
|
| ▸ SO0000104683 |
— |
2026-06-29 |
0103392 |
2606289FSV8S3N |
Bulacan, North Luzon |
1 line |
₱17,998.00 |
9 |
|
Invoice date: 2026-06-29 ·
Gross: ₱17,998.00 ·
Net: ₱17,998.00 ·
Customer ID: 21 ·
Created: 2026-06-29 07:49:36 ·
Modified: 2026-06-29 07:49:36
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
|---|
| 1 |
HAI001000238 |
HAIER HW-13RCQ32 1.5HP WD AIRCON |
HW-13RCQ32 |
1 |
1 |
1 |
₱17,998.00 |
₱17,998.00 |
₱17,998.00 |
₱1,928.36 |
₱16,069.64 |
C |
|
| ▸ SO0000104684 |
— |
2026-06-29 |
0103393 |
2606289FWJGKGV |
Pampanga, North Luzon |
1 line |
₱8,990.00 |
9 |
|
Invoice date: 2026-06-29 ·
Gross: ₱8,990.00 ·
Net: ₱8,990.00 ·
Customer ID: 21 ·
Created: 2026-06-29 07:49:36 ·
Modified: 2026-06-29 07:49:36
| # | 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 |
₱8,990.00 |
₱8,990.00 |
₱8,990.00 |
₱963.21 |
₱8,026.79 |
C |
|
| ▸ SO0000104685 |
— |
2026-06-29 |
0103394 |
2606289H4Y71VQ |
Nueva Ecija, North Luzon |
1 line |
₱9,990.00 |
9 |
|
Invoice date: 2026-06-29 ·
Gross: ₱9,990.00 ·
Net: ₱9,990.00 ·
Customer ID: 21 ·
Created: 2026-06-29 07:49:37 ·
Modified: 2026-06-29 07:49:37
| # | 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 |
₱9,990.00 |
₱9,990.00 |
₱9,990.00 |
₱1,070.36 |
₱8,919.64 |
C |
|
| ▸ SO0000104686 |
— |
2026-06-29 |
0103395 |
2606289HA73F4D |
Bulacan, North Luzon |
1 line |
₱21,699.00 |
9 |
|
Invoice date: 2026-06-29 ·
Gross: ₱21,699.00 ·
Net: ₱21,699.00 ·
Customer ID: 23 ·
Created: 2026-06-29 07:49:37 ·
Modified: 2026-06-29 07:49:37
| # | 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 |
|
| ▸ SO0000104687 |
— |
2026-06-29 |
0103396 |
2606289HPB99TQ |
Bulacan, North Luzon |
1 line |
₱8,990.00 |
9 |
|
Invoice date: 2026-06-29 ·
Gross: ₱8,990.00 ·
Net: ₱8,990.00 ·
Customer ID: 21 ·
Created: 2026-06-29 07:49:38 ·
Modified: 2026-06-29 07:49:38
| # | 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 |
₱8,990.00 |
₱8,990.00 |
₱8,990.00 |
₱963.21 |
₱8,026.79 |
C |
|
| ▸ SO0000104688 |
— |
2026-06-29 |
0103397 |
2606289JFMWHVB |
Tarlac, North Luzon |
1 line |
₱10,735.00 |
9 |
|
Invoice date: 2026-06-29 ·
Gross: ₱10,735.00 ·
Net: ₱10,735.00 ·
Customer ID: 23 ·
Created: 2026-06-29 07:49:38 ·
Modified: 2026-06-29 07:49:38
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
|---|
| 1 |
PAN025000697 |
PANASONIC NA-W11523B TWIN 11.5KG WASHER |
NA-W11523B |
1 |
1 |
1 |
₱10,735.00 |
₱10,735.00 |
₱10,735.00 |
₱1,150.18 |
₱9,584.82 |
C |
|
| ▸ SO0000104689 |
— |
2026-06-29 |
0103398 |
2606289Q0943FJ |
Bulacan, North Luzon |
1 line |
₱9,279.00 |
9 |
|
Invoice date: 2026-06-29 ·
Gross: ₱9,279.00 ·
Net: ₱9,279.00 ·
Customer ID: 23 ·
Created: 2026-06-29 07:49:39 ·
Modified: 2026-06-29 07:49:39
| # | 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 |
₱9,279.00 |
₱9,279.00 |
₱9,279.00 |
₱994.18 |
₱8,284.82 |
C |
|
| ▸ SO0000104690 |
— |
2026-06-29 |
0103399 |
2606289QHVNP5C |
Nueva Ecija, North Luzon |
1 line |
₱9,755.00 |
9 |
|
Invoice date: 2026-06-29 ·
Gross: ₱9,755.00 ·
Net: ₱9,755.00 ·
Customer ID: 23 ·
Created: 2026-06-29 07:49:39 ·
Modified: 2026-06-29 07:49:39
| # | 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 |
₱9,755.00 |
₱9,755.00 |
₱9,755.00 |
₱1,045.18 |
₱8,709.82 |
C |
|
| ▸ SO0000104691 |
— |
2026-06-29 |
0103400 |
2606289QXE72JT |
Bulacan, North Luzon |
1 line |
₱9,755.00 |
9 |
|
Invoice date: 2026-06-29 ·
Gross: ₱9,755.00 ·
Net: ₱9,755.00 ·
Customer ID: 23 ·
Created: 2026-06-29 07:49:40 ·
Modified: 2026-06-29 07:49:40
| # | 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 |
₱9,755.00 |
₱9,755.00 |
₱9,755.00 |
₱1,045.18 |
₱8,709.82 |
C |
|
| ▸ SO0000104692 |
— |
2026-06-29 |
0103401 |
2606289TUP7Y2K |
Bulacan, North Luzon |
1 line |
₱6,172.00 |
9 |
|
Invoice date: 2026-06-29 ·
Gross: ₱6,172.00 ·
Net: ₱6,172.00 ·
Customer ID: 24 ·
Created: 2026-06-29 07:49:41 ·
Modified: 2026-06-29 07:49:41
| # | 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 |
₱6,172.00 |
₱6,172.00 |
₱6,172.00 |
₱661.29 |
₱5,510.71 |
C |
|
| ▸ SO0000104693 |
— |
2026-06-29 |
0103402 |
2606289XEJMEQB |
Nueva Ecija, North Luzon |
1 line |
₱8,490.00 |
9 |
|
Invoice date: 2026-06-29 ·
Gross: ₱8,490.00 ·
Net: ₱8,490.00 ·
Customer ID: 21 ·
Created: 2026-06-29 07:49:41 ·
Modified: 2026-06-29 07:49:41
| # | 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 |
₱8,490.00 |
₱8,490.00 |
₱8,490.00 |
₱909.64 |
₱7,580.36 |
C |
|
| ▸ SO0000104694 |
— |
2026-06-29 |
0103403 |
260628A2208SNE |
Tarlac, North Luzon |
2 lines |
₱15,222.00 |
9 |
|
Invoice date: 2026-06-29 ·
Gross: ₱15,222.00 ·
Net: ₱15,222.00 ·
Customer ID: 24 ·
Created: 2026-06-29 07:49:41 ·
Modified: 2026-06-29 07:49:42
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
|---|
| 1 |
SHA025000272 |
SHARP ES-JN08A9(GY) 8.0KG WASHER |
ES-JN08A9(GY) |
1 |
1 |
1 |
₱15,222.00 |
₱15,222.00 |
₱15,222.00 |
₱1,630.93 |
₱13,591.07 |
C |
| 2 |
SHA012000319 |
SHARP FREE LAUNDRY BASKET |
ES-LR300P |
1 |
1 |
1 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
C |
|
| ▸ SO0000104695 |
— |
2026-06-29 |
0103404 |
260628A38RYT4D |
Pampanga, North Luzon |
1 line |
₱12,490.00 |
9 |
|
Invoice date: 2026-06-29 ·
Gross: ₱12,490.00 ·
Net: ₱12,490.00 ·
Customer ID: 21 ·
Created: 2026-06-29 07:49:42 ·
Modified: 2026-06-29 07:49:42
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
|---|
| 1 |
HAI019000315 |
HAIER HFS-504G63GOB 50CM 63L GAS RANGE |
HFS-504G63GOB |
1 |
1 |
1 |
₱12,490.00 |
₱12,490.00 |
₱12,490.00 |
₱1,338.21 |
₱11,151.79 |
C |
|
| ▸ SO0000104696 |
— |
2026-06-29 |
0103405 |
260628A7H16EDK |
Pampanga, North Luzon |
1 line |
₱10,735.00 |
9 |
|
Invoice date: 2026-06-29 ·
Gross: ₱10,735.00 ·
Net: ₱10,735.00 ·
Customer ID: 23 ·
Created: 2026-06-29 07:49:42 ·
Modified: 2026-06-29 07:49:42
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
|---|
| 1 |
PAN025000697 |
PANASONIC NA-W11523B TWIN 11.5KG WASHER |
NA-W11523B |
1 |
1 |
1 |
₱10,735.00 |
₱10,735.00 |
₱10,735.00 |
₱1,150.18 |
₱9,584.82 |
C |
|
| ▸ SO0000104697 |
— |
2026-06-29 |
0103406 |
260628ABEJ1CU0 |
Tarlac, North Luzon |
1 line |
₱8,359.00 |
9 |
|
Invoice date: 2026-06-29 ·
Gross: ₱8,359.00 ·
Net: ₱8,359.00 ·
Customer ID: 23 ·
Created: 2026-06-29 07:49:43 ·
Modified: 2026-06-29 07:49:43
| # | 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 |
₱8,359.00 |
₱8,359.00 |
₱8,359.00 |
₱895.61 |
₱7,463.39 |
C |
|
| ▸ SO0000104698 |
— |
2026-06-29 |
0103407 |
260628ACPE3WQA |
Nueva Ecija, North Luzon |
1 line |
₱25,499.00 |
9 |
|
Invoice date: 2026-06-29 ·
Gross: ₱25,499.00 ·
Net: ₱25,499.00 ·
Customer ID: 23 ·
Created: 2026-06-29 07:49:44 ·
Modified: 2026-06-29 07:49:44
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
|---|
| 1 |
PAN017000455 |
PANASONIC NR-BP272VD 9.5 FT3 REFRIGERATOR |
NR-BP272VD, NR-BP272VD-CB |
1 |
1 |
1 |
₱25,499.00 |
₱25,499.00 |
₱25,499.00 |
₱2,732.04 |
₱22,766.96 |
C |
|
| ▸ SO0000104699 |
— |
2026-06-29 |
0103408 |
260629AKRA0B3T |
Pampanga, North Luzon |
1 line |
₱21,699.00 |
9 |
|
Invoice date: 2026-06-29 ·
Gross: ₱21,699.00 ·
Net: ₱21,699.00 ·
Customer ID: 23 ·
Created: 2026-06-29 07:49:44 ·
Modified: 2026-06-29 07:49:44
| # | 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 |
|
| ▸ SO0000104700 |
— |
2026-06-29 |
0103409 |
260629B38PCTXR |
Pampanga, North Luzon |
1 line |
₱5,455.00 |
9 |
|
Invoice date: 2026-06-29 ·
Gross: ₱5,455.00 ·
Net: ₱5,455.00 ·
Customer ID: 23 ·
Created: 2026-06-29 07:49:45 ·
Modified: 2026-06-29 07:49:45
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
|---|
| 1 |
PAN025000604 |
PANASONIC NA-S8018BAQ 8.0KG SINGLE WASHER |
NA-S8018BAQ |
1 |
1 |
1 |
₱5,455.00 |
₱5,455.00 |
₱5,455.00 |
₱584.46 |
₱4,870.54 |
C |
|
| ▸ SO0000104701 |
— |
2026-06-29 |
0103410 |
1109776321924750 |
Calamba, Laguna |
1 line |
₱21,699.00 |
9 |
|
Invoice date: 2026-06-29 ·
Gross: ₱21,699.00 ·
Net: ₱21,699.00 ·
Customer ID: 10 ·
Created: 2026-06-29 07:54:46 ·
Modified: 2026-06-29 07:54:46
| # | 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 |
|
| ▸ SO0000104702 |
— |
2026-06-29 |
0103411 |
1101156697712102 |
Santa Rosa, Laguna |
1 line |
₱19,598.00 |
9 |
|
Invoice date: 2026-06-29 ·
Gross: ₱19,598.00 ·
Net: ₱19,598.00 ·
Customer ID: 8 ·
Created: 2026-06-29 07:54:47 ·
Modified: 2026-06-29 07:54:47
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
|---|
| 1 |
HAI017000305 |
HAIER HC-34 3.2CU.FT./92L WINE CELLAR |
HC-34 |
1 |
1 |
1 |
₱19,598.00 |
₱19,598.00 |
₱19,598.00 |
₱2,099.79 |
₱17,498.21 |
C |
|
| ▸ SO0000104703 |
— |
2026-06-29 |
0103412 |
1109930129491599 |
Pagsanjan, Laguna |
1 line |
₱30,939.00 |
9 |
|
Invoice date: 2026-06-29 ·
Gross: ₱30,939.00 ·
Net: ₱30,939.00 ·
Customer ID: 2 ·
Created: 2026-06-29 07:54:47 ·
Modified: 2026-06-29 07:54:47
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
|---|
| 1 |
PAN017000444 |
PANASONIC NR-BV320XSPH REFRIGERATOR |
NR-BV320XSPH |
1 |
1 |
1 |
₱30,939.00 |
₱30,939.00 |
₱30,939.00 |
₱3,314.89 |
₱27,624.11 |
C |
|
| ▸ SO0000104704 |
— |
2026-06-29 |
— |
1101257437649220 |
Naic, Cavite |
1 line |
₱15,598.00 |
X |
|
Invoice date: — ·
Gross: ₱15,598.00 ·
Net: ₱15,598.00 ·
Customer ID: 8 ·
Created: 2026-06-29 07:54:47 ·
Modified: 2026-06-29 07:54:47
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
|---|
| 1 |
HAI025000135 |
HAIER HWM90-P1678 WASHER |
HWM90-P1678 |
1 |
0 |
0 |
₱15,598.00 |
₱15,598.00 |
₱15,598.00 |
₱1,671.21 |
₱13,926.79 |
C |
|
| ▸ SO0000104705 |
— |
2026-06-29 |
0103413 |
260629BATBQUH8 |
Metro Manila, Metro Manila |
1 line |
₱1,970.00 |
9 |
|
Invoice date: 2026-06-29 ·
Gross: ₱1,970.00 ·
Net: ₱1,970.00 ·
Customer ID: 23 ·
Created: 2026-06-29 08:02:49 ·
Modified: 2026-06-29 08:02:49
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
|---|
| 1 |
PAN019000657 |
PANASONIC NI-M250T STEAM IRON BLUE GREEN |
NI-M250T-BG |
1 |
1 |
1 |
₱1,970.00 |
₱1,970.00 |
₱1,970.00 |
₱211.07 |
₱1,758.93 |
C |
|
| ▸ SO0000104706 |
CHARLOTTE URIARTE |
2026-06-29 |
— |
— |
PASIG, NCR |
5 lines |
₱30,991.50 |
9 |
|
Invoice date: — ·
Gross: ₱39,990.00 ·
Net: ₱39,990.00 ·
Customer ID: 170 ·
Created: 2026-06-29 08:09:43 ·
Modified: 2026-06-29 08:21:02
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
|---|
| 2 |
KAR018000013 |
KAROFI SMAX PRO V1 FILTER |
KAROFI SMAX PRO V1 FILTER |
1 |
1 |
1 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
C |
| 3 |
KAR018000014 |
KAROFI SMAX PRO V2 FILTER |
KAROFI SMAX PRO V2 FILTER |
1 |
1 |
1 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
C |
| 4 |
KAR018000015 |
KAROFI SMAX PRO V3 FILTER |
KAROFI SMAX PRO V3 FILTER |
1 |
1 |
1 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
C |
| 5 |
KAR018000021 |
KAROFI SMAX FILTER SET HP 6.2 |
KAROFI SMAX FILTER SET HP 6.2 |
1 |
1 |
1 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
C |
| 6 |
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 |
₱3,320.52 |
₱27,670.98 |
C |
|
| ▸ SO0000104707 |
PURATOS PHILIPPINES INC. |
2026-06-29 |
— |
— |
Parañaque, NCR |
5 lines |
₱30,491.50 |
9 |
|
Invoice date: — ·
Gross: ₱39,990.00 ·
Net: ₱39,990.00 ·
Customer ID: 216 ·
Created: 2026-06-29 08:22:11 ·
Modified: 2026-06-29 08:44:38
| # | 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 |
₱3,266.95 |
₱27,224.55 |
C |
| 2 |
KAR018000013 |
KAROFI SMAX PRO V1 FILTER |
KAROFI SMAX PRO V1 FILTER |
1 |
1 |
1 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
C |
| 3 |
KAR018000014 |
KAROFI SMAX PRO V2 FILTER |
KAROFI SMAX PRO V2 FILTER |
1 |
1 |
1 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
C |
| 4 |
KAR018000015 |
KAROFI SMAX PRO V3 FILTER |
KAROFI SMAX PRO V3 FILTER |
1 |
1 |
1 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
C |
| 5 |
KAR018000021 |
KAROFI SMAX FILTER SET HP 6.2 |
KAROFI SMAX FILTER SET HP 6.2 |
1 |
1 |
1 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
C |
|
| ▸ SO0000104708 |
KATRINA CIARA ENCISO |
2026-06-29 |
— |
— |
Quezon city, NCR |
2 lines |
₱28,392.00 |
9 |
|
Invoice date: — ·
Gross: ₱37,990.00 ·
Net: ₱37,990.00 ·
Customer ID: 163 ·
Created: 2026-06-29 08:46:12 ·
Modified: 2026-06-29 08:47:43
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
|---|
| 1 |
KAR026000004 |
KAROFI KAD-L56 HOT AND COLD WATER PURIFIER |
KAROFI KAD-L56 HOT AND COLD WATER PURIFIER |
1 |
1 |
1 |
₱37,990.00 |
₱37,990.00 |
₱37,990.00 |
₱3,042.00 |
₱25,350.00 |
C |
| 2 |
KAR018000021 |
KAROFI SMAX FILTER SET HP 6.2 |
KAROFI SMAX FILTER SET HP 6.2 |
1 |
1 |
1 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
C |
|
| ▸ SO0000104709 |
JANET CHING |
2026-06-29 |
— |
— |
BGC, NCR |
4 lines |
₱19,791.00 |
9 |
|
Invoice date: — ·
Gross: ₱21,990.00 ·
Net: ₱21,990.00 ·
Customer ID: 78 ·
Created: 2026-06-29 08:48:58 ·
Modified: 2026-06-29 08:51:54
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
|---|
| 1 |
KAR026000003 |
KAROFI KAQ-U05 WATER PURIFIER |
KAROFI KAQ-U05 WATER PURIFIER |
1 |
1 |
1 |
₱21,990.00 |
₱21,990.00 |
₱21,990.00 |
₱2,120.46 |
₱17,670.54 |
C |
| 2 |
KAR018000013 |
KAROFI SMAX PRO V1 FILTER |
KAROFI SMAX PRO V1 FILTER |
1 |
1 |
1 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
C |
| 3 |
KAR018000014 |
KAROFI SMAX PRO V2 FILTER |
KAROFI SMAX PRO V2 FILTER |
1 |
1 |
1 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
C |
| 4 |
KAR018000015 |
KAROFI SMAX PRO V3 FILTER |
KAROFI SMAX PRO V3 FILTER |
1 |
1 |
1 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
C |
|
| ▸ SO0000104710 |
GLYCEL MOISES |
2026-06-29 |
— |
— |
MANILA, NCR |
5 lines |
₱31,991.50 |
9 |
|
Invoice date: — ·
Gross: ₱39,990.00 ·
Net: ₱39,990.00 ·
Customer ID: 171 ·
Created: 2026-06-29 08:53:22 ·
Modified: 2026-06-29 08:56:57
| # | 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 |
₱3,427.66 |
₱28,563.84 |
C |
| 2 |
KAR018000013 |
KAROFI SMAX PRO V1 FILTER |
KAROFI SMAX PRO V1 FILTER |
1 |
1 |
1 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
C |
| 3 |
KAR018000014 |
KAROFI SMAX PRO V2 FILTER |
KAROFI SMAX PRO V2 FILTER |
1 |
1 |
1 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
C |
| 4 |
KAR018000015 |
KAROFI SMAX PRO V3 FILTER |
KAROFI SMAX PRO V3 FILTER |
1 |
1 |
1 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
C |
| 5 |
KAR018000021 |
KAROFI SMAX FILTER SET HP 6.2 |
KAROFI SMAX FILTER SET HP 6.2 |
1 |
1 |
1 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
C |
|
| ▸ SO0000104711 |
PACIENCIA LUMBANG |
2026-06-29 |
— |
— |
MANILA, NCR |
1 line |
₱47,990.00 |
9 |
|
Invoice date: — ·
Gross: ₱52,990.00 ·
Net: ₱52,990.00 ·
Customer ID: 78 ·
Created: 2026-06-29 08:58:13 ·
Modified: 2026-06-29 08:59:38
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
|---|
| 1 |
KAR026000035 |
KAROFI PHC11DNA100 AQUADUO RO HOT AND COLD WATER PURIFIER |
KAROFI AQUADUO PHC11DNA100 WATER PURIFIER |
1 |
1 |
1 |
₱52,990.00 |
₱52,990.00 |
₱52,990.00 |
₱5,141.79 |
₱42,848.21 |
C |
|
| ▸ SO0000104712 |
JAIME MANALAC |
2026-06-29 |
— |
— |
PARANAQUE, NCR |
4 lines |
₱28,792.00 |
9 |
|
Invoice date: — ·
Gross: ₱39,990.00 ·
Net: ₱39,990.00 ·
Customer ID: 216 ·
Created: 2026-06-29 09:02:27 ·
Modified: 2026-06-29 09:03:59
| # | 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 |
₱3,084.86 |
₱25,707.14 |
C |
| 2 |
KAR018000013 |
KAROFI SMAX PRO V1 FILTER |
KAROFI SMAX PRO V1 FILTER |
1 |
1 |
1 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
C |
| 3 |
KAR018000014 |
KAROFI SMAX PRO V2 FILTER |
KAROFI SMAX PRO V2 FILTER |
1 |
1 |
1 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
C |
| 4 |
KAR018000015 |
KAROFI SMAX PRO V3 FILTER |
KAROFI SMAX PRO V3 FILTER |
1 |
1 |
1 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
C |
|
| ▸ SO0000104713 |
— |
2026-06-29 |
0103414 |
260629BAPGP3WW |
Cavite, South Luzon |
1 line |
₱9,279.00 |
9 |
|
Invoice date: 2026-06-29 ·
Gross: ₱9,279.00 ·
Net: ₱9,279.00 ·
Customer ID: 23 ·
Created: 2026-06-29 09:04:03 ·
Modified: 2026-06-29 09:04:03
| # | 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 |
₱9,279.00 |
₱9,279.00 |
₱9,279.00 |
₱994.18 |
₱8,284.82 |
C |
|