| ▸ SO0000120369 |
— |
2026-08-24 |
0117657 |
2608246RJJ5814 |
Rizal, South Luzon |
1 line |
₱23,690.00 |
9 |
|
Invoice date: 2026-08-25 ·
Gross: ₱23,690.00 ·
Net: ₱23,690.00 ·
Customer ID: 21 ·
Created: 2026-08-24 11:33:21 ·
Modified: 2026-08-24 11:33:21
| # | 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 |
₱23,690.00 |
₱23,690.00 |
₱23,690.00 |
₱2,538.21 |
₱21,151.79 |
C |
|
| ▸ SO0000120370 |
— |
2026-08-24 |
0117658 |
2608246SYUPSPS |
Metro Manila, Metro Manila |
1 line |
₱5,999.00 |
9 |
|
Invoice date: 2026-08-25 ·
Gross: ₱5,999.00 ·
Net: ₱5,999.00 ·
Customer ID: 23 ·
Created: 2026-08-24 11:33:22 ·
Modified: 2026-08-24 11:33:22
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
|---|
| 1 |
PAN025000605 |
PANASONIC NA-S7018BAQ 7.0KG SINGLE WASHER |
NA-S7018BAQ |
1 |
1 |
1 |
₱5,999.00 |
₱5,999.00 |
₱5,999.00 |
₱642.75 |
₱5,356.25 |
C |
|
| ▸ SO0000120371 |
— |
2026-08-24 |
0117659 |
2608246T8026GW |
Metro Manila, Metro Manila |
1 line |
₱10,543.00 |
9 |
|
Invoice date: 2026-08-25 ·
Gross: ₱10,543.00 ·
Net: ₱10,543.00 ·
Customer ID: 24 ·
Created: 2026-08-24 11:33:22 ·
Modified: 2026-08-24 11:33:22
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
|---|
| 1 |
SHA025000373 |
SHARP ES-T9040P(GY) 9.0KG TWIN TUB WASHER-DRYER |
ES-T9040P(GY) |
1 |
1 |
1 |
₱10,543.00 |
₱10,543.00 |
₱10,543.00 |
₱1,129.61 |
₱9,413.39 |
C |
|
| ▸ SO0000120372 |
— |
2026-08-24 |
0117660 |
2608246UVXQWU9 |
Rizal, South Luzon |
1 line |
₱5,999.00 |
9 |
|
Invoice date: 2026-08-25 ·
Gross: ₱5,999.00 ·
Net: ₱5,999.00 ·
Customer ID: 23 ·
Created: 2026-08-24 11:33:23 ·
Modified: 2026-08-24 11:33:23
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
|---|
| 1 |
PAN025000605 |
PANASONIC NA-S7018BAQ 7.0KG SINGLE WASHER |
NA-S7018BAQ |
1 |
1 |
1 |
₱5,999.00 |
₱5,999.00 |
₱5,999.00 |
₱642.75 |
₱5,356.25 |
C |
|
| ▸ SO0000120373 |
— |
2026-08-24 |
0117661 |
2608246WGJG191 |
Metro Manila, Metro Manila |
1 line |
₱6,399.00 |
9 |
|
Invoice date: 2026-08-25 ·
Gross: ₱6,399.00 ·
Net: ₱6,399.00 ·
Customer ID: 23 ·
Created: 2026-08-24 11:33:23 ·
Modified: 2026-08-24 11:33:23
| # | 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 |
₱6,399.00 |
₱6,399.00 |
₱6,399.00 |
₱685.61 |
₱5,713.39 |
C |
|
| ▸ SO0000120375 |
— |
2026-08-24 |
0117662 |
26082470P5JPJG |
Metro Manila, Metro Manila |
1 line |
₱8,999.00 |
9 |
|
Invoice date: 2026-08-25 ·
Gross: ₱8,999.00 ·
Net: ₱8,999.00 ·
Customer ID: 23 ·
Created: 2026-08-24 11:35:25 ·
Modified: 2026-08-24 11:35:25
| # | 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 |
|
| ▸ SO0000120377 |
— |
2026-08-24 |
0117663 |
260816FP5K4X9H |
Bulacan, North Luzon |
1 line |
₱14,490.00 |
9 |
|
Invoice date: 2026-08-25 ·
Gross: ₱14,490.00 ·
Net: ₱14,490.00 ·
Customer ID: 16 ·
Created: 2026-08-24 11:39:26 ·
Modified: 2026-08-24 11:39:26
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
|---|
| 1 |
HAI025000273 |
HAIER HWM85-B326B 8.5KG INV TOP LOAD FA WASHING MACHINE |
HWM85-B326B, HWM85-B326B-CB |
1 |
1 |
1 |
₱14,490.00 |
₱14,490.00 |
₱14,490.00 |
₱1,552.50 |
₱12,937.50 |
C |
|
| ▸ SO0000120378 |
— |
2026-08-24 |
0117664 |
7278329987323 |
Pasig, Metro Manila |
1 line |
₱27,214.00 |
9 |
|
Invoice date: 2026-08-25 ·
Gross: ₱27,214.00 ·
Net: ₱27,214.00 ·
Customer ID: 36 ·
Created: 2026-08-24 11:41:27 ·
Modified: 2026-08-24 11:41:27
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
|---|
| 1 |
SHA002000347 |
SHARP DW-J27FP-S AIR PURIFIER |
DW-J27FP-S |
1 |
1 |
1 |
₱27,214.00 |
₱27,214.00 |
₱27,214.00 |
₱2,915.79 |
₱24,298.21 |
C |
|
| ▸ SO0000120379 |
SANTIAGO BRONSON MANZANO |
2026-08-24 |
— |
— |
QUEZON CITY, NCR |
1 line |
₱21,192.00 |
2 |
|
Invoice date: — ·
Gross: ₱28,990.00 ·
Net: ₱28,990.00 ·
Customer ID: 117 ·
Created: 2026-08-24 11:49:32 ·
Modified: 2026-08-24 11:50:42
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
|---|
| 1 |
KAR026000037 |
KAROFI PHD10-A100 PRO PUREEDGE RO WATER PURIFIER |
— |
1 |
1 |
0 |
₱28,990.00 |
₱28,990.00 |
₱28,990.00 |
₱2,270.57 |
₱18,921.43 |
C |
|
| ▸ SO0000120381 |
— |
2026-08-24 |
0117665 |
260814C0H9FG6D |
Misamis Oriental, Mindanao |
1 line |
₱950.00 |
9 |
|
Invoice date: 2026-08-25 ·
Gross: ₱950.00 ·
Net: ₱950.00 ·
Customer ID: 23 ·
Created: 2026-08-24 11:51:29 ·
Modified: 2026-08-24 11:51:29
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
|---|
| 1 |
PAN006000068 |
PANASONIC ER-115 TRIMMER |
ER115K |
1 |
1 |
1 |
₱950.00 |
₱950.00 |
₱950.00 |
₱101.79 |
₱848.21 |
C |
|
| ▸ SO0000120382 |
— |
2026-08-24 |
0117666 |
260816FT98E8QW |
Metro Manila, Metro Manila |
1 line |
₱8,590.00 |
9 |
|
Invoice date: 2026-08-25 ·
Gross: ₱8,590.00 ·
Net: ₱8,590.00 ·
Customer ID: 21 ·
Created: 2026-08-24 11:56:31 ·
Modified: 2026-08-24 11:56:31
| # | 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 |
₱8,590.00 |
₱8,590.00 |
₱8,590.00 |
₱920.36 |
₱7,669.64 |
C |
|
| ▸ SO0000120383 |
MARICEL FERNANDEZ |
2026-08-24 |
— |
— |
MUNTINLUPA, NCR |
1 line |
₱23,641.50 |
2 |
|
Invoice date: — ·
Gross: ₱28,990.00 ·
Net: ₱28,990.00 ·
Customer ID: 117 ·
Created: 2026-08-24 11:57:31 ·
Modified: 2026-08-24 11:58:42
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
|---|
| 1 |
KAR026000037 |
KAROFI PHD10-A100 PRO PUREEDGE RO WATER PURIFIER |
— |
1 |
1 |
0 |
₱28,990.00 |
₱28,990.00 |
₱28,990.00 |
₱2,533.02 |
₱21,108.48 |
C |
|
| ▸ SO0000120384 |
— |
2026-08-24 |
0117667 |
260814B1WTXQ9G |
Pampanga, North Luzon |
1 line |
₱8,799.00 |
9 |
|
Invoice date: 2026-08-25 ·
Gross: ₱8,799.00 ·
Net: ₱8,799.00 ·
Customer ID: 23 ·
Created: 2026-08-24 11:57:32 ·
Modified: 2026-08-24 11:57:32
| # | 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 |
₱8,799.00 |
₱8,799.00 |
₱8,799.00 |
₱942.75 |
₱7,856.25 |
C |
|
| ▸ SO0000120385 |
— |
2026-08-24 |
0117668 |
26082470A4BK9E |
Cavite, South Luzon |
1 line |
₱3,196.00 |
9 |
|
Invoice date: 2026-08-25 ·
Gross: ₱3,196.00 ·
Net: ₱3,196.00 ·
Customer ID: 21 ·
Created: 2026-08-24 11:58:33 ·
Modified: 2026-08-24 11:58:33
| # | 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 |
|
| ▸ SO0000120386 |
— |
2026-08-24 |
0117669 |
26082471Q874HP |
Rizal, South Luzon |
1 line |
₱2,298.00 |
9 |
|
Invoice date: 2026-08-25 ·
Gross: ₱2,298.00 ·
Net: ₱2,298.00 ·
Customer ID: 24 ·
Created: 2026-08-24 11:58:33 ·
Modified: 2026-08-24 11:58:33
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
|---|
| 1 |
SHA010000359 |
SHARP PJ-W1620P(BK) 16" WALL FAN |
PJ-W1620P(BK) |
1 |
1 |
1 |
₱2,298.00 |
₱2,298.00 |
₱2,298.00 |
₱246.21 |
₱2,051.79 |
C |
|
| ▸ SO0000120387 |
— |
2026-08-24 |
0117670 |
1120931593616057 |
Taguig City, Metro Manila~Taguig |
1 line |
₱21,598.00 |
9 |
|
Invoice date: 2026-08-25 ·
Gross: ₱21,598.00 ·
Net: ₱21,598.00 ·
Customer ID: 2 ·
Created: 2026-08-24 12:06:35 ·
Modified: 2026-08-24 12:06:35
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
|---|
| 1 |
SHA002000023 |
SHARP DW-E16FP-W AIR PURIFIER |
DW-E16FP-W |
1 |
1 |
1 |
₱21,598.00 |
₱21,598.00 |
₱21,598.00 |
₱2,314.07 |
₱19,283.93 |
C |
|
| ▸ SO0000120388 |
— |
2026-08-24 |
0117671 |
1120933345232007 |
Puerto Princesa, Palawan |
1 line |
₱17,460.00 |
9 |
|
Invoice date: 2026-08-25 ·
Gross: ₱17,460.00 ·
Net: ₱17,460.00 ·
Customer ID: 10 ·
Created: 2026-08-24 12:06:36 ·
Modified: 2026-08-24 12:06:36
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
|---|
| 1 |
PAN010000639 |
PANASONIC F-60XDN 5 BLADES DC CEILING FAN |
F-60XDN |
1 |
1 |
1 |
₱17,460.00 |
₱17,460.00 |
₱17,460.00 |
₱1,870.71 |
₱15,589.29 |
C |
|
| ▸ SO0000120389 |
— |
2026-08-24 |
0117672 |
2608221N76R70A |
Pampanga, North Luzon |
1 line |
₱21,990.00 |
9 |
|
Invoice date: 2026-08-25 ·
Gross: ₱21,990.00 ·
Net: ₱21,990.00 ·
Customer ID: 21 ·
Created: 2026-08-24 12:07:37 ·
Modified: 2026-08-24 12:07:37
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
|---|
| 1 |
HAI017000081 |
HAIER HRF-IV290VNU (BS) REFRIGERATOR |
HRF-IV290VNU (BS) |
1 |
1 |
1 |
₱21,990.00 |
₱21,990.00 |
₱21,990.00 |
₱2,356.07 |
₱19,633.93 |
C |
|
| ▸ SO0000120390 |
— |
2026-08-24 |
0117673 |
2608221T590503 |
Pampanga, North Luzon |
1 line |
₱10,198.00 |
9 |
|
Invoice date: 2026-08-25 ·
Gross: ₱10,198.00 ·
Net: ₱10,198.00 ·
Customer ID: 21 ·
Created: 2026-08-24 12:07:37 ·
Modified: 2026-08-24 12:07:37
| # | 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 |
₱10,198.00 |
₱10,198.00 |
₱10,198.00 |
₱1,092.64 |
₱9,105.36 |
C |
|
| ▸ SO0000120391 |
— |
2026-08-24 |
0117674 |
2608221T81NTR3 |
Pangasinan, North Luzon |
1 line |
₱12,190.00 |
9 |
|
Invoice date: 2026-08-25 ·
Gross: ₱12,190.00 ·
Net: ₱12,190.00 ·
Customer ID: 21 ·
Created: 2026-08-24 12:07:38 ·
Modified: 2026-08-24 12:07:38
| # | 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 |
₱12,190.00 |
₱12,190.00 |
₱12,190.00 |
₱1,306.07 |
₱10,883.93 |
C |
|
| ▸ SO0000120392 |
— |
2026-08-24 |
0117675 |
2608222JN9A26Q |
Bulacan, North Luzon |
1 line |
₱14,690.00 |
9 |
|
Invoice date: 2026-08-25 ·
Gross: ₱14,690.00 ·
Net: ₱14,690.00 ·
Customer ID: 21 ·
Created: 2026-08-24 12:07:38 ·
Modified: 2026-08-24 12:07:38
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
|---|
| 1 |
HAI025000273 |
HAIER HWM85-B326B 8.5KG INV TOP LOAD FA WASHING MACHINE |
HWM85-B326B, HWM85-B326B-CB |
1 |
1 |
1 |
₱14,690.00 |
₱14,690.00 |
₱14,690.00 |
₱1,573.93 |
₱13,116.07 |
C |
|
| ▸ SO0000120393 |
— |
2026-08-24 |
0117676 |
2608234AWD3TG5 |
Nueva Ecija, North Luzon |
1 line |
₱12,190.00 |
9 |
|
Invoice date: 2026-08-25 ·
Gross: ₱12,190.00 ·
Net: ₱12,190.00 ·
Customer ID: 21 ·
Created: 2026-08-24 12:07:39 ·
Modified: 2026-08-24 12:07:39
| # | 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 |
₱12,190.00 |
₱12,190.00 |
₱12,190.00 |
₱1,306.07 |
₱10,883.93 |
C |
|
| ▸ SO0000120394 |
— |
2026-08-24 |
0117677 |
2608234B9H9PBU |
Pangasinan, North Luzon |
1 line |
₱10,198.00 |
9 |
|
Invoice date: 2026-08-25 ·
Gross: ₱10,198.00 ·
Net: ₱10,198.00 ·
Customer ID: 21 ·
Created: 2026-08-24 12:07:39 ·
Modified: 2026-08-24 12:07:39
| # | 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 |
₱10,198.00 |
₱10,198.00 |
₱10,198.00 |
₱1,092.64 |
₱9,105.36 |
C |
|
| ▸ SO0000120395 |
— |
2026-08-24 |
0117678 |
2608234F4NUAD7 |
Nueva Ecija, North Luzon |
1 line |
₱6,890.00 |
9 |
|
Invoice date: 2026-08-25 ·
Gross: ₱6,890.00 ·
Net: ₱6,890.00 ·
Customer ID: 21 ·
Created: 2026-08-24 12:07:40 ·
Modified: 2026-08-24 12:07:40
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
|---|
| 1 |
HAI017000234 |
HAIER HTW60-P1217 WASHER |
HTW60-P1217 |
1 |
1 |
1 |
₱6,890.00 |
₱6,890.00 |
₱6,890.00 |
₱738.21 |
₱6,151.79 |
C |
|
| ▸ SO0000120396 |
— |
2026-08-24 |
0117679 |
2608234T74VPRP |
Bulacan, North Luzon |
1 line |
₱5,898.00 |
9 |
|
Invoice date: 2026-08-25 ·
Gross: ₱5,898.00 ·
Net: ₱5,898.00 ·
Customer ID: 24 ·
Created: 2026-08-24 12:07:40 ·
Modified: 2026-08-24 12:07:40
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
|---|
| 1 |
SHA025000260 |
SHARP ES-WP65(BL) 6.5 KG WASHER |
SHARP ES-WP65(BL) |
1 |
1 |
1 |
₱5,898.00 |
₱5,898.00 |
₱5,898.00 |
₱631.93 |
₱5,266.07 |
C |
|
| ▸ SO0000120397 |
— |
2026-08-24 |
0117680 |
2608245WKT88N4 |
Nueva Ecija, North Luzon |
1 line |
₱7,390.00 |
9 |
|
Invoice date: 2026-08-25 ·
Gross: ₱7,390.00 ·
Net: ₱7,390.00 ·
Customer ID: 21 ·
Created: 2026-08-24 12:07:41 ·
Modified: 2026-08-24 12:07:41
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
|---|
| 1 |
HAI017000234 |
HAIER HTW60-P1217 WASHER |
HTW60-P1217 |
1 |
1 |
1 |
₱7,390.00 |
₱7,390.00 |
₱7,390.00 |
₱791.79 |
₱6,598.21 |
C |
|
| ▸ SO0000120398 |
— |
2026-08-24 |
0117681 |
26082462UT3K9Y |
Pampanga, North Luzon |
1 line |
₱10,198.00 |
9 |
|
Invoice date: 2026-08-25 ·
Gross: ₱10,198.00 ·
Net: ₱10,198.00 ·
Customer ID: 21 ·
Created: 2026-08-24 12:07:41 ·
Modified: 2026-08-24 12:07:41
| # | 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 |
₱10,198.00 |
₱10,198.00 |
₱10,198.00 |
₱1,092.64 |
₱9,105.36 |
C |
|
| ▸ SO0000120399 |
— |
2026-08-24 |
0117683 |
260817JRKUAXJP |
Davao Del Sur, Mindanao |
1 line |
₱3,290.00 |
9 |
|
Invoice date: 2026-08-25 ·
Gross: ₱3,290.00 ·
Net: ₱3,290.00 ·
Customer ID: 23 ·
Created: 2026-08-24 12:16:44 ·
Modified: 2026-08-24 12:16:44
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
|---|
| 1 |
PAN016000641 |
PANASONIC KX-TG6811CX5 CORDLESS PHONE |
KX-TG6811CX5 |
1 |
1 |
1 |
₱3,290.00 |
₱3,290.00 |
₱3,290.00 |
₱352.50 |
₱2,937.50 |
C |
|
| ▸ SO0000120400 |
VERVENT PHIIPPINES INC. |
2026-08-24 |
— |
082026-015 |
Negros Oriental |
1 line |
₱5,500.00 |
9 |
|
Invoice date: — ·
Gross: ₱5,500.00 ·
Net: ₱5,500.00 ·
Customer ID: 265 ·
Created: 2026-08-24 12:22:25 ·
Modified: 2026-08-24 14:26:32
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
|---|
| 1 |
MIT010000031 |
MIT VD-15ZP DUCTED EXHAUST VENTILATION FAN |
VD-15ZP |
1 |
1 |
1 |
₱5,500.00 |
₱5,500.00 |
₱5,500.00 |
₱589.29 |
₱4,910.71 |
C |
|
| ▸ SO0000120401 |
— |
2026-08-24 |
0117684 |
260824730PQ1F2 |
****, **** |
1 line |
₱3,397.00 |
9 |
|
Invoice date: 2026-08-25 ·
Gross: ₱3,397.00 ·
Net: ₱3,397.00 ·
Customer ID: 21 ·
Created: 2026-08-24 12:24:47 ·
Modified: 2026-08-24 12:24:47
| # | 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 |
|
| ▸ SO0000120403 |
— |
2026-08-24 |
0117686 |
2608234H7XA1MU |
Metro Manila, Metro Manila |
1 line |
₱16,490.00 |
9 |
|
Invoice date: 2026-08-25 ·
Gross: ₱16,490.00 ·
Net: ₱16,490.00 ·
Customer ID: 21 ·
Created: 2026-08-24 12:38:56 ·
Modified: 2026-08-24 12:38:56
| # | 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 |
₱16,490.00 |
₱16,490.00 |
₱16,490.00 |
₱1,766.79 |
₱14,723.21 |
C |
|
| ▸ SO0000120404 |
— |
2026-08-24 |
0117687 |
2608235B6PXHEK |
Metro Manila, Metro Manila |
1 line |
₱16,490.00 |
9 |
|
Invoice date: 2026-08-25 ·
Gross: ₱16,490.00 ·
Net: ₱16,490.00 ·
Customer ID: 21 ·
Created: 2026-08-24 12:38:57 ·
Modified: 2026-08-24 12:38:57
| # | 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 |
₱16,490.00 |
₱16,490.00 |
₱16,490.00 |
₱1,766.79 |
₱14,723.21 |
C |
|
| ▸ SO0000120406 |
— |
2026-08-24 |
0117688 |
1112132884782614 |
Valenzuela City, Metro Manila~Valenzuela |
1 line |
₱40,589.00 |
9 |
|
Invoice date: 2026-08-25 ·
Gross: ₱40,589.00 ·
Net: ₱40,589.00 ·
Customer ID: 10 ·
Created: 2026-08-24 12:38:57 ·
Modified: 2026-08-24 12:38:57
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
|---|
| 1 |
PAN001000118 |
PANASONIC CW-XN2420EPH REMOTE 2.5HP WD AIRCON |
CW-XN2420EPH |
1 |
1 |
1 |
₱40,589.00 |
₱40,589.00 |
₱40,589.00 |
₱4,348.82 |
₱36,240.18 |
C |
|
| ▸ SO0000120407 |
— |
2026-08-24 |
0117689 |
1112138841775027 |
Taguig City, Metro Manila~Taguig |
1 line |
₱11,735.00 |
9 |
|
Invoice date: 2026-08-25 ·
Gross: ₱11,735.00 ·
Net: ₱11,735.00 ·
Customer ID: 10 ·
Created: 2026-08-24 12:38:58 ·
Modified: 2026-08-24 12:38:58
| # | 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 |
₱11,735.00 |
₱11,735.00 |
₱11,735.00 |
₱1,257.32 |
₱10,477.68 |
C |
|
| ▸ SO0000120408 |
— |
2026-08-24 |
0117691 |
585594741800666957 |
N/A, South Cotabato |
1 line |
₱7,275.00 |
9 |
|
Invoice date: 2026-08-25 ·
Gross: ₱7,275.00 ·
Net: ₱7,275.00 ·
Customer ID: 32 ·
Created: 2026-08-24 12:50:01 ·
Modified: 2026-08-24 12:50:01
| # | 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 |
|
| ▸ SO0000120409 |
— |
2026-08-24 |
0117692 |
1119367718554755 |
Orani, Bataan |
1 line |
₱21,699.00 |
9 |
|
Invoice date: 2026-08-25 ·
Gross: ₱21,699.00 ·
Net: ₱21,699.00 ·
Customer ID: 10 ·
Created: 2026-08-24 12:51:02 ·
Modified: 2026-08-24 12:51:02
| # | 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 |
|
| ▸ SO0000120410 |
— |
2026-08-24 |
0117693 |
2608222US5KG7S |
Cavite, South Luzon |
1 line |
₱6,890.00 |
9 |
|
Invoice date: 2026-08-25 ·
Gross: ₱6,890.00 ·
Net: ₱6,890.00 ·
Customer ID: 21 ·
Created: 2026-08-24 13:00:05 ·
Modified: 2026-08-24 13:00:05
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
|---|
| 1 |
HAI017000234 |
HAIER HTW60-P1217 WASHER |
HTW60-P1217 |
1 |
1 |
1 |
₱6,890.00 |
₱6,890.00 |
₱6,890.00 |
₱738.21 |
₱6,151.79 |
C |
|
| ▸ SO0000120411 |
— |
2026-08-24 |
0117694 |
2608222X10XCGY |
Cavite, South Luzon |
1 line |
₱18,690.00 |
9 |
|
Invoice date: 2026-08-25 ·
Gross: ₱18,690.00 ·
Net: ₱18,690.00 ·
Customer ID: 21 ·
Created: 2026-08-24 13:00:05 ·
Modified: 2026-08-24 13:00:05
| # | 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 |
₱18,690.00 |
₱18,690.00 |
₱18,690.00 |
₱2,002.50 |
₱16,687.50 |
C |
|
| ▸ SO0000120412 |
— |
2026-08-24 |
0117695 |
2608222XYVVEPC |
Batangas, South Luzon |
1 line |
₱10,068.00 |
9 |
|
Invoice date: 2026-08-25 ·
Gross: ₱10,068.00 ·
Net: ₱10,068.00 ·
Customer ID: 24 ·
Created: 2026-08-24 13:00:06 ·
Modified: 2026-08-24 13:00:06
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
|---|
| 1 |
SHA025000372 |
SHARP ES-T8040P(GY) 8.0KG TWIN TUB WASHER-DRYER |
ES-T8040P(GY), ES-T8040P(GY)-CB |
1 |
1 |
1 |
₱10,068.00 |
₱10,068.00 |
₱10,068.00 |
₱1,078.71 |
₱8,989.29 |
C |
|
| ▸ SO0000120413 |
— |
2026-08-24 |
0117696 |
2608234K9N59U4 |
Cavite, South Luzon |
1 line |
₱6,890.00 |
9 |
|
Invoice date: 2026-08-25 ·
Gross: ₱6,890.00 ·
Net: ₱6,890.00 ·
Customer ID: 21 ·
Created: 2026-08-24 13:00:06 ·
Modified: 2026-08-24 13:00:06
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
|---|
| 1 |
HAI017000234 |
HAIER HTW60-P1217 WASHER |
HTW60-P1217 |
1 |
1 |
1 |
₱6,890.00 |
₱6,890.00 |
₱6,890.00 |
₱738.21 |
₱6,151.79 |
C |
|
| ▸ SO0000120414 |
— |
2026-08-24 |
0117697 |
26082473HMDW4Y |
Laguna, South Luzon |
1 line |
₱10,068.00 |
9 |
|
Invoice date: 2026-08-25 ·
Gross: ₱10,068.00 ·
Net: ₱10,068.00 ·
Customer ID: 24 ·
Created: 2026-08-24 13:00:07 ·
Modified: 2026-08-24 13:00:07
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
|---|
| 1 |
SHA025000372 |
SHARP ES-T8040P(GY) 8.0KG TWIN TUB WASHER-DRYER |
ES-T8040P(GY), ES-T8040P(GY)-CB |
1 |
1 |
1 |
₱10,068.00 |
₱10,068.00 |
₱10,068.00 |
₱1,078.71 |
₱8,989.29 |
C |
|
| ▸ SO0000120415 |
— |
2026-08-24 |
0117698 |
260818MUWYSU0K |
Bulacan, North Luzon |
1 line |
₱8,999.00 |
9 |
|
Invoice date: 2026-08-25 ·
Gross: ₱8,999.00 ·
Net: ₱8,999.00 ·
Customer ID: 23 ·
Created: 2026-08-24 13:04:08 ·
Modified: 2026-08-24 13:04:08
| # | 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 |
|
| ▸ SO0000120416 |
— |
2026-08-24 |
0117699 |
260815DFCPQGBJ |
****, **** |
1 line |
₱3,397.00 |
9 |
|
Invoice date: 2026-08-25 ·
Gross: ₱3,397.00 ·
Net: ₱3,397.00 ·
Customer ID: 21 ·
Created: 2026-08-24 13:05:09 ·
Modified: 2026-08-24 13:05:09
| # | 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 |
|
| ▸ SO0000120417 |
— |
2026-08-24 |
0117700 |
26082471SR9F5X |
Metro Manila, Metro Manila |
1 line |
₱4,290.00 |
9 |
|
Invoice date: 2026-08-25 ·
Gross: ₱4,290.00 ·
Net: ₱4,290.00 ·
Customer ID: 23 ·
Created: 2026-08-24 13:06:10 ·
Modified: 2026-08-24 13:06:10
| # | 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 |
|
| ▸ SO0000120418 |
— |
2026-08-24 |
0117701 |
1112143418769299 |
Dasmarinas, Cavite |
1 line |
₱525.00 |
9 |
|
Invoice date: 2026-08-25 ·
Gross: ₱525.00 ·
Net: ₱525.00 ·
Customer ID: 229 ·
Created: 2026-08-24 13:06:10 ·
Modified: 2026-08-24 13:06:10
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
|---|
| 1 |
MIR032000004 |
MIRACLE DISINFECTANT CONCENTRATE - 1 GALLON DCO-1G |
DCO-1G |
1 |
1 |
1 |
₱525.00 |
₱525.00 |
₱525.00 |
₱56.25 |
₱468.75 |
C |
|
| ▸ SO0000120419 |
— |
2026-08-24 |
0117702 |
1120934141903030 |
Taytay, Rizal |
1 line |
₱2,075.00 |
9 |
|
Invoice date: 2026-08-25 ·
Gross: ₱2,075.00 ·
Net: ₱2,075.00 ·
Customer ID: 10 ·
Created: 2026-08-24 13:06:11 ·
Modified: 2026-08-24 13:06:11
| # | 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 |
₱2,075.00 |
₱2,075.00 |
₱2,075.00 |
₱222.32 |
₱1,852.68 |
C |
|
| ▸ SO0000120420 |
— |
2026-08-24 |
0117703 |
2608247407RT3U |
Quezon, South Luzon |
1 line |
₱4,399.00 |
9 |
|
Invoice date: 2026-08-25 ·
Gross: ₱4,399.00 ·
Net: ₱4,399.00 ·
Customer ID: 23 ·
Created: 2026-08-24 13:06:11 ·
Modified: 2026-08-24 13:06:11
| # | 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 |
|
| ▸ SO0000120421 |
— |
2026-08-24 |
0117704 |
1120933967212750 |
Lucena, Quezon |
1 line |
₱4,290.00 |
9 |
|
Invoice date: 2026-08-25 ·
Gross: ₱4,290.00 ·
Net: ₱4,290.00 ·
Customer ID: 10 ·
Created: 2026-08-24 13:06:12 ·
Modified: 2026-08-24 13:06:12
| # | 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 |
|
| ▸ SO0000120422 |
— |
2026-08-24 |
0117705 |
26082474J7Q9PB |
Pampanga, North Luzon |
1 line |
₱3,196.00 |
9 |
|
Invoice date: 2026-08-25 ·
Gross: ₱3,196.00 ·
Net: ₱3,196.00 ·
Customer ID: 21 ·
Created: 2026-08-24 13:06:12 ·
Modified: 2026-08-24 13:06:12
| # | 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 |
|
| ▸ SO0000120423 |
— |
2026-08-24 |
0117706 |
1120939595885744 |
San Juan, Batangas |
1 line |
₱295.00 |
9 |
|
Invoice date: 2026-08-25 ·
Gross: ₱295.00 ·
Net: ₱295.00 ·
Customer ID: 229 ·
Created: 2026-08-24 13:06:13 ·
Modified: 2026-08-24 13:06:13
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
|---|
| 1 |
MIR032000024 |
MIRACLE GLASS & WINDOW CLEANER - 1 GALLON GWC-1G |
GWC-1G |
1 |
1 |
1 |
₱295.00 |
₱295.00 |
₱295.00 |
₱31.61 |
₱263.39 |
C |
|