| ▸ SO0000081402 |
VIRGILIO DE LEON |
2026-04-08 |
— |
— |
Sta.Ana Manila, NCR |
1 line |
₱4,180.00 |
9 |
|
Invoice date: — ·
Gross: ₱4,180.00 ·
Net: ₱4,180.00 ·
Customer ID: 71 ·
Created: 2026-04-08 16:23:22 ·
Modified: 2026-04-08 16:26:34
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
|---|
| 1 |
KAR018000022 |
KAROFI MEMBRANE RO EZ270T-100 PURIFILM |
KAROFI MEMBRANE RO EZ270T-100 PURIFILM |
1 |
1 |
1 |
₱4,180.00 |
₱4,180.00 |
₱4,180.00 |
₱447.86 |
₱3,732.14 |
C |
|
| ▸ SO0000081403 |
MICHAEL ABULENCIA |
2026-04-08 |
— |
— |
Sta.Ana Manila, NCR |
1 line |
₱4,180.00 |
9 |
|
Invoice date: — ·
Gross: ₱4,180.00 ·
Net: ₱4,180.00 ·
Customer ID: 71 ·
Created: 2026-04-08 16:33:29 ·
Modified: 2026-04-08 16:35:11
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
|---|
| 1 |
KAR018000022 |
KAROFI MEMBRANE RO EZ270T-100 PURIFILM |
KAROFI MEMBRANE RO EZ270T-100 PURIFILM |
1 |
1 |
1 |
₱4,180.00 |
₱4,180.00 |
₱4,180.00 |
₱447.86 |
₱3,732.14 |
C |
|
| ▸ SO0000081404 |
BRYANT YASAY |
2026-04-08 |
— |
— |
Sta.Ana Manila, NCR |
1 line |
₱4,180.00 |
9 |
|
Invoice date: — ·
Gross: ₱4,180.00 ·
Net: ₱4,180.00 ·
Customer ID: 71 ·
Created: 2026-04-08 16:39:08 ·
Modified: 2026-04-08 16:41:59
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
|---|
| 1 |
KAR018000022 |
KAROFI MEMBRANE RO EZ270T-100 PURIFILM |
KAROFI MEMBRANE RO EZ270T-100 PURIFILM |
1 |
1 |
1 |
₱4,180.00 |
₱4,180.00 |
₱4,180.00 |
₱447.86 |
₱3,732.14 |
C |
|
| ▸ SO0000081405 |
LEO ANTHONY PALTUOB |
2026-04-08 |
— |
— |
Sta.Ana Manila, NCR |
1 line |
₱4,180.00 |
9 |
|
Invoice date: — ·
Gross: ₱4,180.00 ·
Net: ₱4,180.00 ·
Customer ID: 71 ·
Created: 2026-04-08 16:47:23 ·
Modified: 2026-04-08 16:48:14
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
|---|
| 1 |
KAR018000022 |
KAROFI MEMBRANE RO EZ270T-100 PURIFILM |
KAROFI MEMBRANE RO EZ270T-100 PURIFILM |
1 |
1 |
1 |
₱4,180.00 |
₱4,180.00 |
₱4,180.00 |
₱447.86 |
₱3,732.14 |
C |
|
| ▸ SO0000081406 |
ARNEL DELOS REYES |
2026-04-08 |
— |
— |
Sta.Ana Manila, NCR |
1 line |
₱4,180.00 |
9 |
|
Invoice date: — ·
Gross: ₱4,180.00 ·
Net: ₱4,180.00 ·
Customer ID: 71 ·
Created: 2026-04-08 16:48:57 ·
Modified: 2026-04-08 16:49:52
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
|---|
| 1 |
KAR018000022 |
KAROFI MEMBRANE RO EZ270T-100 PURIFILM |
KAROFI MEMBRANE RO EZ270T-100 PURIFILM |
1 |
1 |
1 |
₱4,180.00 |
₱4,180.00 |
₱4,180.00 |
₱447.86 |
₱3,732.14 |
C |
|
| ▸ SO0000081407 |
ROBERT PEIDAD |
2026-04-08 |
— |
— |
Sta.Ana Manila, NCR |
1 line |
₱4,180.00 |
9 |
|
Invoice date: — ·
Gross: ₱4,180.00 ·
Net: ₱4,180.00 ·
Customer ID: 71 ·
Created: 2026-04-08 16:52:10 ·
Modified: 2026-04-08 16:53:12
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
|---|
| 1 |
KAR018000022 |
KAROFI MEMBRANE RO EZ270T-100 PURIFILM |
KAROFI MEMBRANE RO EZ270T-100 PURIFILM |
1 |
1 |
1 |
₱4,180.00 |
₱4,180.00 |
₱4,180.00 |
₱447.86 |
₱3,732.14 |
C |
|
| ▸ SO0000081408 |
MARLON ROYERAS |
2026-04-08 |
— |
— |
Sta.Ana Manila, NCR |
1 line |
₱4,180.00 |
9 |
|
Invoice date: — ·
Gross: ₱4,180.00 ·
Net: ₱4,180.00 ·
Customer ID: 71 ·
Created: 2026-04-08 16:53:51 ·
Modified: 2026-04-08 16:55:16
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
|---|
| 1 |
KAR018000022 |
KAROFI MEMBRANE RO EZ270T-100 PURIFILM |
KAROFI MEMBRANE RO EZ270T-100 PURIFILM |
1 |
1 |
1 |
₱4,180.00 |
₱4,180.00 |
₱4,180.00 |
₱447.86 |
₱3,732.14 |
C |
|
| ▸ SO0000081409 |
BERNIE MANALO |
2026-04-08 |
— |
— |
Sta.Ana Manila, NCR |
1 line |
₱4,180.00 |
9 |
|
Invoice date: — ·
Gross: ₱4,180.00 ·
Net: ₱4,180.00 ·
Customer ID: 71 ·
Created: 2026-04-08 16:56:39 ·
Modified: 2026-04-08 16:59:38
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
|---|
| 1 |
KAR018000022 |
KAROFI MEMBRANE RO EZ270T-100 PURIFILM |
KAROFI MEMBRANE RO EZ270T-100 PURIFILM |
1 |
1 |
1 |
₱4,180.00 |
₱4,180.00 |
₱4,180.00 |
₱447.86 |
₱3,732.14 |
C |
|
| ▸ SO0000081410 |
J******y |
2026-04-08 |
80891 |
2604089SMJ3APM |
****, **** |
1 line |
₱11,400.00 |
9 |
|
Invoice date: 2026-04-10 ·
Gross: ₱11,400.00 ·
Net: ₱11,400.00 ·
Customer ID: 23 ·
Created: 2026-04-08 16:57:29 ·
Modified: 2026-04-08 16:57:29
| # | 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 |
₱11,400.00 |
₱11,400.00 |
₱11,400.00 |
₱1,221.43 |
₱10,178.57 |
C |
|
| ▸ SO0000081411 |
OLIVER ROTAP |
2026-04-08 |
— |
— |
Sta.Ana Manila, NCR |
1 line |
₱4,180.00 |
9 |
|
Invoice date: — ·
Gross: ₱4,180.00 ·
Net: ₱4,180.00 ·
Customer ID: 71 ·
Created: 2026-04-08 17:03:31 ·
Modified: 2026-04-08 17:04:25
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
|---|
| 1 |
KAR018000022 |
KAROFI MEMBRANE RO EZ270T-100 PURIFILM |
KAROFI MEMBRANE RO EZ270T-100 PURIFILM |
1 |
1 |
1 |
₱4,180.00 |
₱4,180.00 |
₱4,180.00 |
₱447.86 |
₱3,732.14 |
C |
|
| ▸ SO0000081412 |
NORBERTO LIM |
2026-04-08 |
— |
— |
Sta.Ana Manila, NCR |
1 line |
₱4,180.00 |
9 |
|
Invoice date: — ·
Gross: ₱4,180.00 ·
Net: ₱4,180.00 ·
Customer ID: 71 ·
Created: 2026-04-08 17:05:08 ·
Modified: 2026-04-08 17:11:39
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
|---|
| 1 |
KAR018000022 |
KAROFI MEMBRANE RO EZ270T-100 PURIFILM |
KAROFI MEMBRANE RO EZ270T-100 PURIFILM |
1 |
1 |
1 |
₱4,180.00 |
₱4,180.00 |
₱4,180.00 |
₱447.86 |
₱3,732.14 |
C |
|
| ▸ SO0000081413 |
Golden Arches Development Corporation |
2026-04-08 |
80892 |
2604089U9QDVK2 |
Laguna, South Luzon |
1 line |
₱5,799.00 |
9 |
|
Invoice date: 2026-04-10 ·
Gross: ₱5,799.00 ·
Net: ₱5,799.00 ·
Customer ID: 23 ·
Created: 2026-04-08 17:11:39 ·
Modified: 2026-04-08 17:11:39
| # | 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 |
₱5,799.00 |
₱5,799.00 |
₱5,799.00 |
₱621.32 |
₱5,177.68 |
C |
|
| ▸ SO0000081414 |
EDWIN BAUTISTA |
2026-04-08 |
— |
— |
Sta.Ana Manila, NCR |
1 line |
₱4,180.00 |
9 |
|
Invoice date: — ·
Gross: ₱4,180.00 ·
Net: ₱4,180.00 ·
Customer ID: 71 ·
Created: 2026-04-08 17:12:36 ·
Modified: 2026-04-08 17:13:26
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
|---|
| 1 |
KAR018000022 |
KAROFI MEMBRANE RO EZ270T-100 PURIFILM |
KAROFI MEMBRANE RO EZ270T-100 PURIFILM |
1 |
1 |
1 |
₱4,180.00 |
₱4,180.00 |
₱4,180.00 |
₱447.86 |
₱3,732.14 |
C |
|
| ▸ SO0000081415 |
HAROLD REYES |
2026-04-08 |
— |
— |
Sta.Ana Manila, NCR |
1 line |
₱4,180.00 |
9 |
|
Invoice date: — ·
Gross: ₱4,180.00 ·
Net: ₱4,180.00 ·
Customer ID: 71 ·
Created: 2026-04-08 17:14:05 ·
Modified: 2026-04-08 17:15:07
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
|---|
| 1 |
KAR018000022 |
KAROFI MEMBRANE RO EZ270T-100 PURIFILM |
KAROFI MEMBRANE RO EZ270T-100 PURIFILM |
1 |
1 |
1 |
₱4,180.00 |
₱4,180.00 |
₱4,180.00 |
₱447.86 |
₱3,732.14 |
C |
|
| ▸ SO0000081416 |
KYLA YAO |
2026-04-08 |
— |
— |
MALABON , NCR |
1 line |
₱37,990.00 |
9 |
|
Invoice date: — ·
Gross: ₱37,990.00 ·
Net: ₱37,990.00 ·
Customer ID: 71 ·
Created: 2026-04-08 17:18:09 ·
Modified: 2026-04-08 17:19:49
| # | 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 |
₱4,070.36 |
₱33,919.64 |
C |
|
| ▸ SO0000081417 |
Lyn Fernando |
2026-04-08 |
80893 |
2604089US5DSFQ |
Laguna, South Luzon |
1 line |
₱12,998.00 |
9 |
|
Invoice date: 2026-04-10 ·
Gross: ₱12,998.00 ·
Net: ₱12,998.00 ·
Customer ID: 21 ·
Created: 2026-04-08 17:20:46 ·
Modified: 2026-04-08 17:20:46
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
|---|
| 1 |
HAI025000269 |
HAIER HWM90-316S6 WASHER |
HWM90-316S6 |
1 |
1 |
1 |
₱12,998.00 |
₱12,998.00 |
₱12,998.00 |
₱1,392.64 |
₱11,605.36 |
C |
|
| ▸ SO0000081418 |
JULIE BALON |
2026-04-08 |
— |
— |
CALOOCAN , NCR |
1 line |
₱19,791.00 |
9 |
|
Invoice date: — ·
Gross: ₱21,990.00 ·
Net: ₱21,990.00 ·
Customer ID: 182 ·
Created: 2026-04-08 17:21:01 ·
Modified: 2026-04-08 17:33:03
| # | 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 |
|
| ▸ SO0000081419 |
efren delos reyes |
2026-04-08 |
80894 |
583437679995946042 |
N/A, Batangas |
1 line |
₱5,219.10 |
9 |
|
Invoice date: 2026-04-10 ·
Gross: ₱5,219.10 ·
Net: ₱5,219.10 ·
Customer ID: 32 ·
Created: 2026-04-08 17:32:52 ·
Modified: 2026-04-08 17:32:52
| # | 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 |
₱5,219.10 |
₱5,219.10 |
₱5,219.10 |
₱559.19 |
₱4,659.91 |
C |
|
| ▸ SO0000081420 |
JP PAMINTUAN |
2026-04-08 |
— |
— |
QUEZON CITY , NCR |
4 lines |
₱33,991.50 |
9 |
|
Invoice date: — ·
Gross: ₱39,990.00 ·
Net: ₱39,990.00 ·
Customer ID: 78 ·
Created: 2026-04-08 17:34:49 ·
Modified: 2026-04-08 17:36:36
| # | 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 |
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 |
|
| ▸ SO0000081421 |
Nicole Cayago |
2026-04-08 |
80895 |
2604089VWC4BTH |
Cavite, South Luzon |
1 line |
₱9,798.00 |
9 |
|
Invoice date: 2026-04-10 ·
Gross: ₱9,798.00 ·
Net: ₱9,798.00 ·
Customer ID: 21 ·
Created: 2026-04-08 17:44:02 ·
Modified: 2026-04-08 17:44:02
| # | 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 |
₱9,798.00 |
₱9,798.00 |
₱9,798.00 |
₱1,049.79 |
₱8,748.21 |
C |
|
| ▸ SO0000081422 |
Nerissa Lamsen |
2026-04-08 |
82838 |
260405226KYH7G |
Laguna, South Luzon |
1 line |
₱36,595.00 |
9 |
|
Invoice date: 2026-04-17 ·
Gross: ₱36,595.00 ·
Net: ₱36,595.00 ·
Customer ID: 19 ·
Created: 2026-04-08 19:09:32 ·
Modified: 2026-04-16 17:46:01
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
|---|
| 1 |
ELE019000141 |
ELECTROLUX EKG6402X GAS HOB/ELEC OVEN |
EKG6402X |
1 |
1 |
1 |
₱36,595.00 |
₱36,595.00 |
₱36,595.00 |
₱3,920.89 |
₱32,674.11 |
C |
|
| ▸ SO0000081423 |
Kara Claudine Las Piñas |
2026-04-08 |
80896 |
1092438724553596 |
Carmona, Cavite |
1 line |
₱16,498.00 |
9 |
|
Invoice date: 2026-04-10 ·
Gross: ₱16,498.00 ·
Net: ₱16,498.00 ·
Customer ID: 8 ·
Created: 2026-04-08 19:09:32 ·
Modified: 2026-04-08 19:09:32
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
|---|
| 1 |
HAI020000272 |
HAIER H43S80EUX TV |
H43S80EUX |
1 |
1 |
1 |
₱16,498.00 |
₱16,498.00 |
₱16,498.00 |
₱1,767.64 |
₱14,730.36 |
C |
|
| ▸ SO0000081424 |
Janet Cenita |
2026-04-08 |
80897 |
260401NN6WEFVX |
Rizal, South Luzon |
1 line |
₱15,498.00 |
9 |
|
Invoice date: 2026-04-10 ·
Gross: ₱15,498.00 ·
Net: ₱15,498.00 ·
Customer ID: 21 ·
Created: 2026-04-08 19:10:33 ·
Modified: 2026-04-08 19:10:33
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
|---|
| 1 |
HAI017000272 |
HAIER HUF-D170 UPRIGHT FREEZER |
HUF-D170 |
1 |
1 |
1 |
₱15,498.00 |
₱15,498.00 |
₱15,498.00 |
₱1,660.50 |
₱13,837.50 |
C |
|
| ▸ SO0000081425 |
Patrick Go |
2026-04-08 |
82412 |
2604076SYBH0U8 |
Metro Manila, Metro Manila |
1 line |
₱18,998.00 |
9 |
|
Invoice date: 2026-04-15 ·
Gross: ₱18,998.00 ·
Net: ₱18,998.00 ·
Customer ID: 21 ·
Created: 2026-04-08 19:10:37 ·
Modified: 2026-04-15 11:40:10
| # | 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 |
₱18,998.00 |
₱18,998.00 |
₱18,998.00 |
₱2,035.50 |
₱16,962.50 |
C |
|
| ▸ SO0000081426 |
Jennilyn A. Fabrero |
2026-04-08 |
80898 |
260408A0M4GR9P |
Cavite, South Luzon |
1 line |
₱17,998.00 |
9 |
|
Invoice date: 2026-04-10 ·
Gross: ₱17,998.00 ·
Net: ₱17,998.00 ·
Customer ID: 21 ·
Created: 2026-04-08 19:13:38 ·
Modified: 2026-04-08 19:13:38
| # | 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 |
₱17,998.00 |
₱17,998.00 |
₱17,998.00 |
₱1,928.36 |
₱16,069.64 |
C |
|
| ▸ SO0000081427 |
Nishi |
2026-04-08 |
80899 |
260408A2J4580C |
Cavite, South Luzon |
1 line |
₱14,999.00 |
9 |
|
Invoice date: 2026-04-10 ·
Gross: ₱14,999.00 ·
Net: ₱14,999.00 ·
Customer ID: 23 ·
Created: 2026-04-08 19:23:40 ·
Modified: 2026-04-08 19:23:40
| # | 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 MAC |
NA-F85S11BRM |
1 |
1 |
1 |
₱14,999.00 |
₱14,999.00 |
₱14,999.00 |
₱1,607.04 |
₱13,391.96 |
C |
|
| ▸ SO0000081428 |
A******n |
2026-04-08 |
80900 |
260408A36DP82T |
****, **** |
1 line |
₱7,125.00 |
9 |
|
Invoice date: 2026-04-10 ·
Gross: ₱7,125.00 ·
Net: ₱7,125.00 ·
Customer ID: 23 ·
Created: 2026-04-08 19:56:17 ·
Modified: 2026-04-08 19:56:17
| # | 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 |
|
| ▸ SO0000081429 |
S******r |
2026-04-08 |
80901 |
2604088S6T6CM8 |
Laguna, South Luzon |
1 line |
₱1,970.00 |
9 |
|
Invoice date: 2026-04-10 ·
Gross: ₱1,970.00 ·
Net: ₱1,970.00 ·
Customer ID: 23 ·
Created: 2026-04-08 20:12:19 ·
Modified: 2026-04-08 20:12:19
| # | 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 |
|
| ▸ SO0000081430 |
Roldan Calapiz |
2026-04-08 |
80902 |
1092497378556662 |
Dipolog, Zamboanga Del Norte |
1 line |
₱3,398.00 |
9 |
|
Invoice date: 2026-04-10 ·
Gross: ₱3,398.00 ·
Net: ₱3,398.00 ·
Customer ID: 8 ·
Created: 2026-04-08 20:12:19 ·
Modified: 2026-04-08 20:12:19
| # | 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 |
₱3,398.00 |
₱3,398.00 |
₱3,398.00 |
₱364.07 |
₱3,033.93 |
C |
|
| ▸ SO0000081431 |
F******s |
2026-04-08 |
80903 |
2604088SCP3P8J |
Metro Manila, Metro Manila |
1 line |
₱2,590.00 |
9 |
|
Invoice date: 2026-04-10 ·
Gross: ₱2,590.00 ·
Net: ₱2,590.00 ·
Customer ID: 23 ·
Created: 2026-04-08 20:12:20 ·
Modified: 2026-04-08 20:12:20
| # | 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 |
₱2,590.00 |
₱2,590.00 |
₱2,590.00 |
₱277.50 |
₱2,312.50 |
C |
|
| ▸ SO0000081432 |
Monina Magsadia |
2026-04-08 |
80904 |
1092509351063071 |
Santa Rosa, Laguna |
1 line |
₱3,499.00 |
9 |
|
Invoice date: 2026-04-10 ·
Gross: ₱3,499.00 ·
Net: ₱3,499.00 ·
Customer ID: 10 ·
Created: 2026-04-08 20:12:20 ·
Modified: 2026-04-08 20:12:20
| # | 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 |
₱3,499.00 |
₱3,499.00 |
₱3,499.00 |
₱374.89 |
₱3,124.11 |
C |
|
| ▸ SO0000081433 |
P******o |
2026-04-08 |
80905 |
2604088WV35U4N |
Metro Manila, Metro Manila |
1 line |
₱2,590.00 |
9 |
|
Invoice date: 2026-04-10 ·
Gross: ₱2,590.00 ·
Net: ₱2,590.00 ·
Customer ID: 23 ·
Created: 2026-04-08 20:12:21 ·
Modified: 2026-04-08 20:12:21
| # | 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 |
₱2,590.00 |
₱2,590.00 |
₱2,590.00 |
₱277.50 |
₱2,312.50 |
C |
|
| ▸ SO0000081434 |
Darren/Ma Fe Lope |
2026-04-08 |
80906 |
1092520504530494 |
Bacoor, Cavite |
1 line |
₱3,499.00 |
9 |
|
Invoice date: 2026-04-10 ·
Gross: ₱3,499.00 ·
Net: ₱3,499.00 ·
Customer ID: 10 ·
Created: 2026-04-08 20:12:21 ·
Modified: 2026-04-08 20:12:21
| # | 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 |
₱3,499.00 |
₱3,499.00 |
₱3,499.00 |
₱374.89 |
₱3,124.11 |
C |
|
| ▸ SO0000081435 |
M******n |
2026-04-08 |
80907 |
2604088XWYGE3K |
Metro Manila, Metro Manila |
1 line |
₱14,040.00 |
9 |
|
Invoice date: 2026-04-10 ·
Gross: ₱14,040.00 ·
Net: ₱14,040.00 ·
Customer ID: 16 ·
Created: 2026-04-08 20:12:21 ·
Modified: 2026-04-08 20:12:21
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
|---|
| 1 |
MIT010000035 |
MIT VD-23Z DUCTED EXHAUST VENTILATION FAN |
VD-23Z |
1 |
1 |
1 |
₱14,040.00 |
₱14,040.00 |
₱14,040.00 |
₱1,504.29 |
₱12,535.71 |
C |
|
| ▸ SO0000081436 |
N******d |
2026-04-08 |
80908 |
2604088Y3SED3F |
Cavite, South Luzon |
1 line |
₱1,990.00 |
9 |
|
Invoice date: 2026-04-10 ·
Gross: ₱1,990.00 ·
Net: ₱1,990.00 ·
Customer ID: 23 ·
Created: 2026-04-08 20:12:22 ·
Modified: 2026-04-08 20:12:22
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
|---|
| 1 |
PAN016000293 |
PANASONIC KX-TGB110 CORDLESS PHONE |
KX-TGB110 |
1 |
1 |
1 |
₱1,990.00 |
₱1,990.00 |
₱1,990.00 |
₱213.21 |
₱1,776.79 |
C |
|
| ▸ SO0000081437 |
H***I V* M***NGYA |
2026-04-08 |
80909 |
583437166164805133 |
N/A, Cavite |
1 line |
₱3,148.20 |
9 |
|
Invoice date: 2026-04-10 ·
Gross: ₱3,148.20 ·
Net: ₱3,148.20 ·
Customer ID: 29 ·
Created: 2026-04-08 20:12:26 ·
Modified: 2026-04-08 20:12:26
| # | 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 |
₱3,148.20 |
₱3,148.20 |
₱3,148.20 |
₱337.31 |
₱2,810.89 |
C |
|
| ▸ SO0000081438 |
j******s |
2026-04-08 |
80910 |
2604089415SM3V |
Metro Manila, Metro Manila |
1 line |
₱3,499.00 |
9 |
|
Invoice date: 2026-04-10 ·
Gross: ₱3,499.00 ·
Net: ₱3,499.00 ·
Customer ID: 23 ·
Created: 2026-04-08 20:12:26 ·
Modified: 2026-04-08 20:12:26
| # | 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 |
₱3,499.00 |
₱3,499.00 |
₱3,499.00 |
₱374.89 |
₱3,124.11 |
C |
|
| ▸ SO0000081439 |
Uwe Rameken |
2026-04-08 |
80911 |
1092543323643617 |
Santa Fe, Cebu |
1 line |
₱7,125.00 |
9 |
|
Invoice date: 2026-04-10 ·
Gross: ₱7,125.00 ·
Net: ₱7,125.00 ·
Customer ID: 10 ·
Created: 2026-04-08 20:12:27 ·
Modified: 2026-04-08 20:12:27
| # | 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 |
|
| ▸ SO0000081440 |
Mary Ann Concepcion P. Lopez |
2026-04-08 |
80912 |
1083947219195840 |
Legazpi, Albay |
1 line |
₱4,392.00 |
9 |
|
Invoice date: 2026-04-10 ·
Gross: ₱4,392.00 ·
Net: ₱4,392.00 ·
Customer ID: 3 ·
Created: 2026-04-08 20:12:27 ·
Modified: 2026-04-08 20:12:27
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
|---|
| 1 |
BEK019000080 |
BEKO HNS61120BH 60CM HOOD |
HNS61120BH |
1 |
1 |
1 |
₱4,392.00 |
₱4,392.00 |
₱4,392.00 |
₱470.57 |
₱3,921.43 |
C |
|
| ▸ SO0000081441 |
A******d |
2026-04-08 |
80913 |
260408950UHUHA |
Metro Manila, Metro Manila |
1 line |
₱3,799.00 |
9 |
|
Invoice date: 2026-04-10 ·
Gross: ₱3,799.00 ·
Net: ₱3,799.00 ·
Customer ID: 23 ·
Created: 2026-04-08 20:12:28 ·
Modified: 2026-04-08 20:12:28
| # | 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 |
₱3,799.00 |
₱3,799.00 |
₱3,799.00 |
₱407.04 |
₱3,391.96 |
C |
|
| ▸ SO0000081442 |
Ramon de Vera |
2026-04-08 |
80914 |
1092551701854670 |
Paranaque City, Metro Manila~Paranaque |
1 line |
₱10,400.00 |
9 |
|
Invoice date: 2026-04-10 ·
Gross: ₱10,400.00 ·
Net: ₱10,400.00 ·
Customer ID: 12 ·
Created: 2026-04-08 20:12:28 ·
Modified: 2026-04-08 20:12:28
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
|---|
| 1 |
DAI002000002 |
DAIKIN MC40UVM6 AIR PURIFIER |
MC40UVM6 |
1 |
1 |
1 |
₱10,400.00 |
₱10,400.00 |
₱10,400.00 |
₱1,114.29 |
₱9,285.71 |
C |
|
| ▸ SO0000081443 |
Remicia Magaan |
2026-04-08 |
80915 |
1092535993673228 |
Quezon City, Metro Manila~Quezon City |
2 lines |
₱14,220.00 |
9 |
|
Invoice date: 2026-04-10 ·
Gross: ₱14,220.00 ·
Net: ₱14,220.00 ·
Customer ID: 2 ·
Created: 2026-04-08 20:12:28 ·
Modified: 2026-04-08 20:12:28
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
|---|
| 1 |
CHA014000005 |
CHAMPS TRIMARK 3.5KW SP INSTANT HEATER |
TRIMARK, TRIMARK 2025 |
1 |
1 |
1 |
₱7,110.00 |
₱7,110.00 |
₱7,110.00 |
₱761.78 |
₱6,348.22 |
C |
| 2 |
CHA014000005 |
CHAMPS TRIMARK 3.5KW SP INSTANT HEATER |
TRIMARK, TRIMARK 2025 |
1 |
1 |
1 |
₱7,110.00 |
₱7,110.00 |
₱7,110.00 |
₱761.79 |
₱6,348.21 |
C |
|
| ▸ SO0000081444 |
I******o |
2026-04-08 |
80916 |
26040896T9A6KN |
Metro Manila, Metro Manila |
1 line |
₱1,990.00 |
9 |
|
Invoice date: 2026-04-10 ·
Gross: ₱1,990.00 ·
Net: ₱1,990.00 ·
Customer ID: 23 ·
Created: 2026-04-08 20:12:29 ·
Modified: 2026-04-08 20:12:29
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
|---|
| 1 |
PAN016000293 |
PANASONIC KX-TGB110 CORDLESS PHONE |
KX-TGB110 |
1 |
1 |
1 |
₱1,990.00 |
₱1,990.00 |
₱1,990.00 |
₱213.21 |
₱1,776.79 |
C |
|
| ▸ SO0000081445 |
Liberty Cruz |
2026-04-08 |
80917 |
1092544396128505 |
Caloocan City, Metro Manila~Caloocan |
1 line |
₱3,499.00 |
9 |
|
Invoice date: 2026-04-10 ·
Gross: ₱3,499.00 ·
Net: ₱3,499.00 ·
Customer ID: 10 ·
Created: 2026-04-08 20:12:29 ·
Modified: 2026-04-08 20:12:29
| # | 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 |
₱3,499.00 |
₱3,499.00 |
₱3,499.00 |
₱374.89 |
₱3,124.11 |
C |
|
| ▸ SO0000081446 |
P******a |
2026-04-08 |
80918 |
26040897A9CBTW |
Rizal, South Luzon |
1 line |
₱4,599.00 |
9 |
|
Invoice date: 2026-04-10 ·
Gross: ₱4,599.00 ·
Net: ₱4,599.00 ·
Customer ID: 23 ·
Created: 2026-04-08 20:12:30 ·
Modified: 2026-04-08 20:12:30
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
|---|
| 1 |
PAN010000013 |
PANASONIC F-459LP DC INVERTER LIVING FAN |
F-459LP |
1 |
1 |
1 |
₱4,599.00 |
₱4,599.00 |
₱4,599.00 |
₱492.75 |
₱4,106.25 |
C |
|
| ▸ SO0000081447 |
Arianne Bernate |
2026-04-08 |
80919 |
1083950686769716 |
Quezon City, Metro Manila~Quezon City |
1 line |
₱1,698.00 |
9 |
|
Invoice date: 2026-04-10 ·
Gross: ₱1,698.00 ·
Net: ₱1,698.00 ·
Customer ID: 11 ·
Created: 2026-04-08 20:12:30 ·
Modified: 2026-04-08 20:12:30
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
|---|
| 1 |
SHA002000042 |
SHARP FZ-F30HFE HEPA FILTER |
PFIL-A480KKEZ FZ-F30HFE |
1 |
1 |
1 |
₱1,698.00 |
₱1,698.00 |
₱1,698.00 |
₱181.93 |
₱1,516.07 |
C |
|
| ▸ SO0000081448 |
Doris Charmaine Losande |
2026-04-08 |
80920 |
1083965267263304 |
Antipolo, Rizal |
1 line |
₱4,599.00 |
9 |
|
Invoice date: 2026-04-10 ·
Gross: ₱4,599.00 ·
Net: ₱4,599.00 ·
Customer ID: 10 ·
Created: 2026-04-08 20:12:30 ·
Modified: 2026-04-08 20:12:30
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
|---|
| 1 |
PAN010000013 |
PANASONIC F-459LP DC INVERTER LIVING FAN |
F-459LP |
1 |
1 |
1 |
₱4,599.00 |
₱4,599.00 |
₱4,599.00 |
₱492.75 |
₱4,106.25 |
C |
|
| ▸ SO0000081449 |
Rachel Que |
2026-04-08 |
80921 |
1092574908431494 |
Quezon City, Metro Manila~Quezon City |
1 line |
₱3,590.00 |
9 |
|
Invoice date: 2026-04-10 ·
Gross: ₱3,590.00 ·
Net: ₱3,590.00 ·
Customer ID: 9 ·
Created: 2026-04-08 20:12:31 ·
Modified: 2026-04-08 20:12:31
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
|---|
| 1 |
KAR018000022 |
KAROFI MEMBRANE RO EZ270T-100 PURIFILM |
KAROFI MEMBRANE RO EZ270T-100 PURIFILM |
1 |
1 |
1 |
₱3,590.00 |
₱3,590.00 |
₱3,590.00 |
₱384.64 |
₱3,205.36 |
C |
|
| ▸ SO0000081450 |
H******y |
2026-04-08 |
80922 |
2604089CP83UQM |
Bulacan, North Luzon |
1 line |
₱4,599.00 |
9 |
|
Invoice date: 2026-04-10 ·
Gross: ₱4,599.00 ·
Net: ₱4,599.00 ·
Customer ID: 23 ·
Created: 2026-04-08 20:12:31 ·
Modified: 2026-04-08 20:12:31
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
|---|
| 1 |
PAN010000013 |
PANASONIC F-459LP DC INVERTER LIVING FAN |
F-459LP |
1 |
1 |
1 |
₱4,599.00 |
₱4,599.00 |
₱4,599.00 |
₱492.75 |
₱4,106.25 |
C |
|
| ▸ SO0000081451 |
S******a |
2026-04-08 |
80923 |
2604089CVJAF93 |
Rizal, South Luzon |
1 line |
₱10,098.00 |
9 |
|
Invoice date: 2026-04-10 ·
Gross: ₱10,098.00 ·
Net: ₱10,098.00 ·
Customer ID: 21 ·
Created: 2026-04-08 20:12:31 ·
Modified: 2026-04-08 20:12:31
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
|---|
| 1 |
HAI030000307 |
HAIER HDC-BB3A1B-PH BOTTOM LOAD WATER DISPENSER BLACK |
HDC-BB3A1B-PH |
1 |
1 |
1 |
₱10,098.00 |
₱10,098.00 |
₱10,098.00 |
₱1,081.93 |
₱9,016.07 |
C |
|