| ▸ SO0000118484 |
APRILLE CORCUERA |
2026-08-18 |
— |
— |
MANILA, NCR |
1 line |
₱26,091.00 |
2 |
|
Invoice date: — ·
Gross: ₱28,990.00 ·
Net: ₱28,990.00 ·
Customer ID: 78 ·
Created: 2026-08-18 10:17:56 ·
Modified: 2026-08-18 10:19:18
| # | 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 |
₱2,795.46 |
₱23,295.54 |
C |
|
| ▸ SO0000118485 |
KAROFI FARMERS CUBAO / JESSIE PAGULAYAN |
2026-08-18 |
— |
— |
CALOOCAN, NCR |
1 line |
₱14,591.50 |
2 |
|
Invoice date: — ·
Gross: ₱75,990.00 ·
Net: ₱75,990.00 ·
Customer ID: 71 ·
Created: 2026-08-18 10:21:23 ·
Modified: 2026-08-18 10:31:19
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
KAR026000077 |
Karofi Water purifier hot&cold DIAMOND SENSIA S7 |
— |
1 |
1 |
0 |
₱75,990.00 |
₱75,990.00 |
₱75,990.00 |
₱1,563.38 |
₱13,028.12 |
C |
|
| ▸ SO0000118486 |
STEVE WILSON |
2026-08-18 |
— |
— |
CAVITE, PROVINCE |
1 line |
₱25,591.00 |
2 |
|
Invoice date: — ·
Gross: ₱31,490.00 ·
Net: ₱28,591.00 ·
Customer ID: 241 ·
Created: 2026-08-18 10:42:38 ·
Modified: 2026-08-18 10:46:40
| # | 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 |
₱26,091.00 |
₱2,502.14 |
₱20,851.18 |
C |
|
| ▸ SO0000118487 |
JUSTINE LEE |
2026-08-18 |
— |
— |
LAS PINAS, NCR |
1 line |
₱31,992.00 |
2 |
|
Invoice date: — ·
Gross: ₱39,990.00 ·
Net: ₱39,990.00 ·
Customer ID: 118 ·
Created: 2026-08-18 10:48:43 ·
Modified: 2026-08-18 10:53:34
| # | 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 |
0 |
₱39,990.00 |
₱39,990.00 |
₱39,990.00 |
₱3,427.71 |
₱28,564.29 |
C |
|
| ▸ SO0000118488 |
YVETTE GOMEZ |
2026-08-18 |
— |
— |
SAN JUAN, NCR |
1 line |
₱36,742.50 |
2 |
|
Invoice date: — ·
Gross: ₱52,990.00 ·
Net: ₱52,990.00 ·
Customer ID: 78 ·
Created: 2026-08-18 10:54:44 ·
Modified: 2026-08-18 10:55:45
| # | 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 |
0 |
₱52,990.00 |
₱52,990.00 |
₱52,990.00 |
₱3,936.70 |
₱32,805.80 |
C |
|
| ▸ SO0000118466 |
15 JASMIN ST ARANETA VILLAGE POTRERO |
2026-08-17 |
— |
— |
MALABON , PROVINCE |
1 line |
₱11,793.00 |
2 |
|
Invoice date: — ·
Gross: ₱18,990.00 ·
Net: ₱18,990.00 ·
Customer ID: 181 ·
Created: 2026-08-17 09:35:57 ·
Modified: 2026-08-17 09:38:28
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
KAR026000002 |
KAROFI SLIM S-S038 WATER PURIFIER |
KAROFI SLIM S-S038 WATER PURIFIER |
1 |
0 |
0 |
₱18,990.00 |
₱18,990.00 |
₱18,990.00 |
₱1,263.54 |
₱10,529.46 |
O |
|
| ▸ SO0000118467 |
JAY M PASION |
2026-08-17 |
— |
— |
QUEZON CITY , NCR |
1 line |
₱0.00 |
0 |
|
Invoice date: — ·
Gross: ₱0.00 ·
Net: ₱0.00 ·
Customer ID: 165 ·
Created: 2026-08-17 09:46:09 ·
Modified: 2026-08-24 14:09:51
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
KAR026000002 |
KAROFI SLIM S-S038 WATER PURIFIER |
KAROFI SLIM S-S038 WATER PURIFIER |
1 |
0 |
0 |
₱18,990.00 |
₱18,990.00 |
₱18,990.00 |
₱1,622.30 |
₱13,519.20 |
O |
|
| ▸ SO0000118468 |
MARK EMMANUEL BAYAOA |
2026-08-17 |
— |
— |
MINDORO , PROVINCE |
1 line |
₱59.00 |
2 |
|
Invoice date: — ·
Gross: ₱59.00 ·
Net: ₱59.00 ·
Customer ID: 71 ·
Created: 2026-08-17 09:53:48 ·
Modified: 2026-08-17 09:56:10
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
— |
FLOW RESTRICTOR 300-DNT |
— |
1 |
0 |
0 |
₱59.00 |
₱59.00 |
₱59.00 |
₱6.32 |
₱52.68 |
O |
|
| ▸ SO0000118469 |
SYLVIE MACALUYOC |
2026-08-17 |
— |
— |
PASAY CITY , NCR |
1 line |
₱12,185.25 |
2 |
|
Invoice date: — ·
Gross: ₱18,990.00 ·
Net: ₱18,990.00 ·
Customer ID: 225 ·
Created: 2026-08-17 10:20:40 ·
Modified: 2026-08-17 10:31:55
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
KAR026000002 |
KAROFI SLIM S-S038 WATER PURIFIER |
KAROFI SLIM S-S038 WATER PURIFIER |
1 |
0 |
0 |
₱18,990.00 |
₱18,990.00 |
₱18,990.00 |
₱1,305.56 |
₱10,879.69 |
O |
|
| ▸ SO0000118470 |
GA B KELLY |
2026-08-17 |
— |
— |
QUEZON CITY, NATIONAL CAPITAL REGION (NCR) |
1 line |
₱13,293.00 |
2 |
|
Invoice date: — ·
Gross: ₱18,990.00 ·
Net: ₱18,990.00 ·
Customer ID: 108 ·
Created: 2026-08-17 11:14:58 ·
Modified: 2026-08-17 11:26:17
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
KAR026000002 |
KAROFI SLIM S-S038 WATER PURIFIER |
KAROFI SLIM S-S038 WATER PURIFIER |
1 |
1 |
0 |
₱18,990.00 |
₱18,990.00 |
₱18,990.00 |
₱1,424.25 |
₱11,868.75 |
C |
|
| ▸ SO0000118471 |
MICHAEL DEEP |
2026-08-17 |
— |
— |
ALABANG , NCR |
1 line |
₱17,592.00 |
2 |
|
Invoice date: — ·
Gross: ₱21,990.00 ·
Net: ₱21,990.00 ·
Customer ID: 111 ·
Created: 2026-08-17 11:47:34 ·
Modified: 2026-08-17 12:53:27
| # | 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 |
0 |
₱21,990.00 |
₱21,990.00 |
₱21,990.00 |
₱1,884.86 |
₱15,707.14 |
C |
|
| ▸ SO0000118472 |
RICO NABALIT |
2026-08-17 |
— |
— |
MANILA, NCR |
1 line |
₱24,641.50 |
2 |
|
Invoice date: — ·
Gross: ₱28,990.00 ·
Net: ₱28,990.00 ·
Customer ID: 83 ·
Created: 2026-08-17 13:13:58 ·
Modified: 2026-08-17 13:18:03
| # | 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 |
₱2,640.16 |
₱22,001.34 |
C |
|
| ▸ SO0000118473 |
CECELIO NAMIT |
2026-08-17 |
— |
— |
MUNTINLUPA, NCR |
1 line |
₱23,192.00 |
2 |
|
Invoice date: — ·
Gross: ₱28,990.00 ·
Net: ₱28,990.00 ·
Customer ID: 111 ·
Created: 2026-08-17 13:25:26 ·
Modified: 2026-08-17 13:27:42
| # | 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 |
₱2,484.86 |
₱20,707.14 |
C |
|
| ▸ SO0000118474 |
Jinky C. Beslombre |
2026-08-17 |
— |
— |
Quezon City, Metro Manila |
1 line |
₱16,000.00 |
9 |
|
Invoice date: — ·
Gross: ₱29,498.00 ·
Net: ₱29,498.00 ·
Customer ID: 262 ·
Created: 2026-08-17 13:45:01 ·
Modified: 2026-08-17 13:46:44
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
HAI001000345 |
HAIER HW-12VCQ35 1.5HP FULL DC INVERTER ECO COOL SERIES WITH REMOTE |
HW-12VCQ35 |
1 |
1 |
1 |
₱29,498.00 |
₱29,498.00 |
₱29,498.00 |
₱1,714.29 |
₱14,285.71 |
C |
|
| ▸ SO0000118475 |
Lei Fernandez |
2026-08-17 |
— |
585477017662358784 |
Pasig, NCR |
1 line |
₱0.00 |
2 |
|
Invoice date: — ·
Gross: ₱0.00 ·
Net: ₱0.00 ·
Customer ID: 31 ·
Created: 2026-08-17 13:52:56 ·
Modified: 2026-08-17 13:54:02
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
HAI012000165 |
HAIER FREE UMBRELLA |
HAIER FOLDABLE UMBRELLA, HAIER FOLDABLE UMBRELLA, HAIER FREE STICK UMBRELLA, HAIER FREE UMBRELLA |
1 |
1 |
0 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
C |
|
| ▸ SO0000118476 |
NELSON CONSULTE |
2026-08-17 |
— |
— |
MANILA , NCR |
1 line |
₱21,392.00 |
2 |
|
Invoice date: — ·
Gross: ₱27,990.00 ·
Net: ₱27,990.00 ·
Customer ID: 83 ·
Created: 2026-08-17 14:04:18 ·
Modified: 2026-08-17 14:06:19
| # | 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 |
0 |
₱27,990.00 |
₱27,990.00 |
₱27,990.00 |
₱2,292.00 |
₱19,100.00 |
C |
|
| ▸ SO0000118477 |
Irene Joy Reyes |
2026-08-17 |
— |
1108888276526885 |
pampanga, NCR |
1 line |
₱0.00 |
2 |
|
Invoice date: — ·
Gross: ₱0.00 ·
Net: ₱0.00 ·
Customer ID: 8 ·
Created: 2026-08-17 14:23:20 ·
Modified: 2026-08-17 14:47:56
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
DOW012000122 |
DOWELL STF-105AS 10" 45W STAND FAN (HAIER FREE ITEM) |
FREE DOWELL STF-105AS |
1 |
1 |
0 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
C |
|
| ▸ SO0000117377 |
— |
2026-08-14 |
0116203 |
2608100T5JASQX |
Pampanga, North Luzon |
1 line |
₱9,779.00 |
9 |
|
Invoice date: 2026-08-17 ·
Gross: ₱9,779.00 ·
Net: ₱9,779.00 ·
Customer ID: 23 ·
Created: 2026-08-10 12:16:44 ·
Modified: 2026-08-14 08:50:22
| # | 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 |
₱9,779.00 |
₱9,779.00 |
₱9,779.00 |
₱1,047.75 |
₱8,731.25 |
C |
|
| ▸ SO0000117788 |
— |
2026-08-14 |
— |
2608101PYXGUNX |
Abra, North Luzon |
1 line |
₱5,498.00 |
0 |
|
Invoice date: — ·
Gross: ₱5,498.00 ·
Net: ₱5,498.00 ·
Customer ID: 24 ·
Created: 2026-08-11 07:22:47 ·
Modified: 2026-08-14 11:46:39
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
SHA019000295 |
SHARP EO-429RTF-BK ELECTRIC OVEN W/ROTISSERIE, 42L |
EO-429RTF-BK |
1 |
0 |
0 |
₱5,498.00 |
₱5,498.00 |
₱5,498.00 |
₱589.07 |
₱4,908.93 |
O |
|
| ▸ SO0000118361 |
— |
2026-08-14 |
0116136 |
2608138FKY4BPW |
Eastern Samar, Visayas |
1 line |
₱7,890.00 |
9 |
|
Invoice date: 2026-08-14 ·
Gross: ₱7,890.00 ·
Net: ₱7,890.00 ·
Customer ID: 21 ·
Created: 2026-08-14 00:01:29 ·
Modified: 2026-08-14 00:01:29
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
HAI001000324 |
HAIER (E) HW-06EMQ35 0.6HP WINDOW TYPE NON-INVERTER AIRCON - MANUAL |
HW-06EMQ35 |
1 |
1 |
1 |
₱7,890.00 |
₱7,890.00 |
₱7,890.00 |
₱845.36 |
₱7,044.64 |
C |
|
| ▸ SO0000118362 |
— |
2026-08-14 |
0116137 |
2608138FP10ABV |
****, **** |
1 line |
₱7,275.00 |
9 |
|
Invoice date: 2026-08-14 ·
Gross: ₱7,275.00 ·
Net: ₱7,275.00 ·
Customer ID: 23 ·
Created: 2026-08-14 00:01:30 ·
Modified: 2026-08-14 00:01:30
| # | 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 |
|
| ▸ SO0000118363 |
— |
2026-08-14 |
0116138 |
2608138GHUQ8CU |
****, **** |
1 line |
₱16,190.00 |
9 |
|
Invoice date: 2026-08-14 ·
Gross: ₱16,190.00 ·
Net: ₱16,190.00 ·
Customer ID: 21 ·
Created: 2026-08-14 00:02:31 ·
Modified: 2026-08-14 00:02:31
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
HAI001000325 |
HAIER (E) HW-08EVQ35 0.8HP WINDOW TYPE FULL DC INVERTER AIRCON - REMOTE |
HW-08EVQ35 |
1 |
1 |
1 |
₱16,190.00 |
₱16,190.00 |
₱16,190.00 |
₱1,734.64 |
₱14,455.36 |
C |
|
| ▸ SO0000118364 |
— |
2026-08-14 |
0116139 |
2608138GM38QDA |
Bulacan, North Luzon |
1 line |
₱13,298.00 |
9 |
|
Invoice date: 2026-08-14 ·
Gross: ₱13,298.00 ·
Net: ₱13,298.00 ·
Customer ID: 24 ·
Created: 2026-08-14 00:02:32 ·
Modified: 2026-08-14 00:02:32
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
SHA002000346 |
SHARP FP-S40P-T AIR PURIFIER |
FP-S40P-T |
1 |
1 |
1 |
₱13,298.00 |
₱13,298.00 |
₱13,298.00 |
₱1,424.79 |
₱11,873.21 |
C |
|
| ▸ SO0000118365 |
— |
2026-08-14 |
0116140 |
2608138GUFS12Q |
Cavite, South Luzon |
2 lines |
₱315.00 |
9 |
|
Invoice date: 2026-08-14 ·
Gross: ₱315.00 ·
Net: ₱315.00 ·
Customer ID: 23 ·
Created: 2026-08-14 00:03:33 ·
Modified: 2026-08-14 00:03:33
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
PANBU0500726 |
PAN LR6YTP/2B BLK ALKALINE AA 2PCS BLISTER PACK (5 PACKS) |
LR6YTP/2B(x5) |
1 |
1 |
1 |
₱315.00 |
₱315.00 |
₱315.00 |
₱33.75 |
₱281.25 |
C |
| 2 |
PAN005000675 |
PANASONIC LR6YTP/2B BLK ALKALINE AA 2PCS BLISTER |
LR6YTP/2B |
5 |
5 |
5 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
C |
|
| ▸ SO0000118366 |
— |
2026-08-14 |
0116141 |
2608138H8MB882 |
****, **** |
1 line |
₱3,397.00 |
9 |
|
Invoice date: 2026-08-14 ·
Gross: ₱3,397.00 ·
Net: ₱3,397.00 ·
Customer ID: 21 ·
Created: 2026-08-14 00:17:06 ·
Modified: 2026-08-14 00:17:06
| # | 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 |
|
| ▸ SO0000118367 |
— |
2026-08-14 |
0116142 |
2608138HHU0U5Q |
Batangas, South Luzon |
1 line |
₱18,190.00 |
9 |
|
Invoice date: 2026-08-14 ·
Gross: ₱18,190.00 ·
Net: ₱18,190.00 ·
Customer ID: 21 ·
Created: 2026-08-14 00:17:06 ·
Modified: 2026-08-14 00:17:06
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
HAI017000077 |
HAIER HRF-IV220VNF (BS) REFRIGERATOR |
HRF-IV220VNF |
1 |
1 |
1 |
₱18,190.00 |
₱18,190.00 |
₱18,190.00 |
₱1,948.93 |
₱16,241.07 |
C |
|
| ▸ SO0000118368 |
— |
2026-08-14 |
0116143 |
2608138HW87NHV |
Metro Manila, Metro Manila |
1 line |
₱7,199.00 |
9 |
|
Invoice date: 2026-08-14 ·
Gross: ₱7,199.00 ·
Net: ₱7,199.00 ·
Customer ID: 23 ·
Created: 2026-08-14 00:18:07 ·
Modified: 2026-08-14 00:18:07
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
PAN006000668 |
PANASONIC EH-NA7M-H615 NANOE HAIR DRYER |
EH-NA7M-H615 |
1 |
1 |
1 |
₱7,199.00 |
₱7,199.00 |
₱7,199.00 |
₱771.32 |
₱6,427.68 |
C |
|
| ▸ SO0000118369 |
— |
2026-08-14 |
0116144 |
2608138J9BCX6X |
Bulacan, North Luzon |
1 line |
₱9,490.00 |
9 |
|
Invoice date: 2026-08-14 ·
Gross: ₱9,490.00 ·
Net: ₱9,490.00 ·
Customer ID: 21 ·
Created: 2026-08-14 00:18:08 ·
Modified: 2026-08-14 00:18:08
| # | 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 |
₱9,490.00 |
₱9,490.00 |
₱9,490.00 |
₱1,016.79 |
₱8,473.21 |
C |
|
| ▸ SO0000118370 |
— |
2026-08-14 |
0116145 |
2608138JVFQR4P |
Metro Manila, Metro Manila |
1 line |
₱3,196.00 |
9 |
|
Invoice date: 2026-08-14 ·
Gross: ₱3,196.00 ·
Net: ₱3,196.00 ·
Customer ID: 21 ·
Created: 2026-08-14 00:35:42 ·
Modified: 2026-08-14 00:35:42
| # | 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 |
|
| ▸ SO0000118371 |
— |
2026-08-14 |
0116146 |
585522854626755974 |
N/A, N/A |
1 line |
₱3,298.50 |
9 |
|
Invoice date: 2026-08-14 ·
Gross: ₱3,298.50 ·
Net: ₱3,298.50 ·
Customer ID: 33 ·
Created: 2026-08-14 00:35:43 ·
Modified: 2026-08-14 00:35:43
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
SHA019000304 |
SHARP R-20A(S) MICROWAVE OVEN 20L |
R-20A(S) |
1 |
1 |
1 |
₱3,298.50 |
₱3,298.50 |
₱3,298.50 |
₱353.41 |
₱2,945.09 |
C |
|
| ▸ SO0000118372 |
— |
2026-08-14 |
0116147 |
2608138KQDT3FB |
Negros Occidental, Visayas |
1 line |
₱4,399.00 |
9 |
|
Invoice date: 2026-08-14 ·
Gross: ₱4,399.00 ·
Net: ₱4,399.00 ·
Customer ID: 23 ·
Created: 2026-08-14 00:36:44 ·
Modified: 2026-08-14 00:36:44
| # | 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 |
|
| ▸ SO0000118373 |
— |
2026-08-14 |
0116148 |
2608138M75CA4A |
Cavite, South Luzon |
1 line |
₱22,948.00 |
9 |
|
Invoice date: 2026-08-14 ·
Gross: ₱22,948.00 ·
Net: ₱22,948.00 ·
Customer ID: 24 ·
Created: 2026-08-14 00:36:45 ·
Modified: 2026-08-14 00:36:45
| # | 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 |
₱22,948.00 |
₱22,948.00 |
₱22,948.00 |
₱2,458.71 |
₱20,489.29 |
C |
|
| ▸ SO0000118374 |
— |
2026-08-14 |
0116149 |
2608138MARQSVR |
Cavite, South Luzon |
1 line |
₱7,123.00 |
9 |
|
Invoice date: 2026-08-14 ·
Gross: ₱7,123.00 ·
Net: ₱7,123.00 ·
Customer ID: 24 ·
Created: 2026-08-14 00:37:46 ·
Modified: 2026-08-14 00:37:46
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
SHA019000368 |
SHARP KF-AF70P-ST AIR FRYER |
KF-AF70P-ST |
1 |
1 |
1 |
₱7,123.00 |
₱7,123.00 |
₱7,123.00 |
₱763.18 |
₱6,359.82 |
C |
|
| ▸ SO0000118375 |
— |
2026-08-14 |
0116150 |
2608138MHVNFH1 |
Cebu, Visayas |
1 line |
₱950.00 |
9 |
|
Invoice date: 2026-08-14 ·
Gross: ₱950.00 ·
Net: ₱950.00 ·
Customer ID: 23 ·
Created: 2026-08-14 00:37:46 ·
Modified: 2026-08-14 00:37:46
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
PAN016000289 |
PANASONIC KX-TS500MX-W CORDED LL PHONE (WHITE) |
KX-TS500MX-W |
1 |
1 |
1 |
₱950.00 |
₱950.00 |
₱950.00 |
₱101.79 |
₱848.21 |
C |
|
| ▸ SO0000118376 |
— |
2026-08-14 |
0116151 |
2608138MQ7C40S |
****, **** |
1 line |
₱7,275.00 |
9 |
|
Invoice date: 2026-08-14 ·
Gross: ₱7,275.00 ·
Net: ₱7,275.00 ·
Customer ID: 23 ·
Created: 2026-08-14 00:53:21 ·
Modified: 2026-08-14 00:53:21
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
PAN014000634 |
PANASONIC DH-3VL1PW 3.5kw SP INSTANT HEATER |
DH-3VL1PW |
1 |
1 |
1 |
₱7,275.00 |
₱7,275.00 |
₱7,275.00 |
₱779.46 |
₱6,495.54 |
C |
|
| ▸ SO0000118377 |
— |
2026-08-14 |
0116152 |
2608138N52UMJE |
Metro Manila, Metro Manila |
1 line |
₱4,290.00 |
9 |
|
Invoice date: 2026-08-14 ·
Gross: ₱4,290.00 ·
Net: ₱4,290.00 ·
Customer ID: 23 ·
Created: 2026-08-14 00:55:30 ·
Modified: 2026-08-14 00:55:30
| # | 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 |
|
| ▸ SO0000118378 |
— |
2026-08-14 |
0116153 |
2608138NM6CA75 |
Bulacan, North Luzon |
1 line |
₱3,196.00 |
9 |
|
Invoice date: 2026-08-14 ·
Gross: ₱3,196.00 ·
Net: ₱3,196.00 ·
Customer ID: 21 ·
Created: 2026-08-14 01:53:26 ·
Modified: 2026-08-14 01:53:26
| # | 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 |
|
| ▸ SO0000118379 |
— |
2026-08-14 |
0116154 |
2608138NN3WV62 |
Metro Manila, Metro Manila |
1 line |
₱8,245.00 |
9 |
|
Invoice date: 2026-08-14 ·
Gross: ₱8,245.00 ·
Net: ₱8,245.00 ·
Customer ID: 23 ·
Created: 2026-08-14 01:53:26 ·
Modified: 2026-08-14 01:53:26
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
PAN014000666 |
PANASONIC DH-4VL1PW 4.5kw SP INSTANT HEATER |
DH-4VL1PW |
1 |
1 |
1 |
₱8,245.00 |
₱8,245.00 |
₱8,245.00 |
₱883.39 |
₱7,361.61 |
C |
|
| ▸ SO0000118380 |
— |
2026-08-14 |
0116155 |
2608138NRA066J |
Negros Occidental, Visayas |
1 line |
₱4,500.00 |
9 |
|
Invoice date: 2026-08-14 ·
Gross: ₱4,500.00 ·
Net: ₱4,500.00 ·
Customer ID: 16 ·
Created: 2026-08-14 01:54:28 ·
Modified: 2026-08-14 01:54:28
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
MIT010000029 |
MIT VD-10Z DUCTED EXHAUST VENTILATION FAN |
VD-10Z |
1 |
1 |
1 |
₱4,500.00 |
₱4,500.00 |
₱4,500.00 |
₱482.14 |
₱4,017.86 |
C |
|
| ▸ SO0000118381 |
— |
2026-08-14 |
0116156 |
2608138NVK97U7 |
Metro Manila, Metro Manila |
1 line |
₱3,196.00 |
9 |
|
Invoice date: 2026-08-14 ·
Gross: ₱3,196.00 ·
Net: ₱3,196.00 ·
Customer ID: 21 ·
Created: 2026-08-14 01:54:28 ·
Modified: 2026-08-14 01:54:28
| # | 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 |
|
| ▸ SO0000118382 |
— |
2026-08-14 |
0116157 |
1110123440932688 |
Calatagan, Batangas |
1 line |
₱3,790.00 |
9 |
|
Invoice date: 2026-08-14 ·
Gross: ₱3,790.00 ·
Net: ₱3,790.00 ·
Customer ID: 8 ·
Created: 2026-08-14 01:55:30 ·
Modified: 2026-08-14 01:55:30
| # | 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 |
₱3,790.00 |
₱3,790.00 |
₱3,790.00 |
₱406.07 |
₱3,383.93 |
C |
|
| ▸ SO0000118383 |
— |
2026-08-14 |
0116158 |
2608138P7BH9H7 |
Lanao Del Norte, Mindanao |
1 line |
₱4,750.00 |
9 |
|
Invoice date: 2026-08-14 ·
Gross: ₱4,750.00 ·
Net: ₱4,750.00 ·
Customer ID: 23 ·
Created: 2026-08-14 01:55:31 ·
Modified: 2026-08-14 01:55:31
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
PAN016000289 |
PANASONIC KX-TS500MX-W CORDED LL PHONE (WHITE) |
KX-TS500MX-W |
5 |
5 |
5 |
₱950.00 |
₱4,750.00 |
₱4,750.00 |
₱508.93 |
₱4,241.07 |
C |
|
| ▸ SO0000118384 |
— |
2026-08-14 |
0116159 |
2608138P9RSMV1 |
****, **** |
1 line |
₱16,190.00 |
9 |
|
Invoice date: 2026-08-14 ·
Gross: ₱16,190.00 ·
Net: ₱16,190.00 ·
Customer ID: 21 ·
Created: 2026-08-14 01:55:31 ·
Modified: 2026-08-14 01:55:31
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
HAI001000325 |
HAIER (E) HW-08EVQ35 0.8HP WINDOW TYPE FULL DC INVERTER AIRCON - REMOTE |
HW-08EVQ35 |
1 |
1 |
1 |
₱16,190.00 |
₱16,190.00 |
₱16,190.00 |
₱1,734.64 |
₱14,455.36 |
C |
|
| ▸ SO0000118386 |
— |
2026-08-14 |
0116160 |
2608138PHQFJGW |
Metro Manila, Metro Manila |
1 line |
₱14,065.00 |
9 |
|
Invoice date: 2026-08-14 ·
Gross: ₱14,065.00 ·
Net: ₱14,065.00 ·
Customer ID: 23 ·
Created: 2026-08-14 02:01:46 ·
Modified: 2026-08-14 02:01:46
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
PAN014000665 |
PANASONIC DH-3VP1PW 3.5kw SP INSTANT HEATER |
DH-3VP1PW |
1 |
1 |
1 |
₱14,065.00 |
₱14,065.00 |
₱14,065.00 |
₱1,506.96 |
₱12,558.04 |
C |
|
| ▸ SO0000118387 |
— |
2026-08-14 |
0116161 |
2608138PNNAKMX |
Metro Manila, Metro Manila |
1 line |
₱3,196.00 |
9 |
|
Invoice date: 2026-08-14 ·
Gross: ₱3,196.00 ·
Net: ₱3,196.00 ·
Customer ID: 21 ·
Created: 2026-08-14 02:02:47 ·
Modified: 2026-08-14 02:02:48
| # | 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 |
|
| ▸ SO0000118388 |
— |
2026-08-14 |
0116162 |
2608138PYD6WKH |
****, **** |
1 line |
₱3,397.00 |
9 |
|
Invoice date: 2026-08-14 ·
Gross: ₱3,397.00 ·
Net: ₱3,397.00 ·
Customer ID: 21 ·
Created: 2026-08-14 02:02:48 ·
Modified: 2026-08-14 02:02:48
| # | 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 |
|
| ▸ SO0000118389 |
— |
2026-08-14 |
0116163 |
2608138Q4RUYRX |
Cavite, South Luzon |
1 line |
₱26,999.00 |
9 |
|
Invoice date: 2026-08-14 ·
Gross: ₱26,999.00 ·
Net: ₱26,999.00 ·
Customer ID: 23 ·
Created: 2026-08-14 02:02:49 ·
Modified: 2026-08-14 02:02:49
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
PAN017000454 |
PANASONIC NR-BP292VD 10.4 FT3 REFRIGERATOR |
NR-BP292VD |
1 |
1 |
1 |
₱26,999.00 |
₱26,999.00 |
₱26,999.00 |
₱2,892.75 |
₱24,106.25 |
C |
|
| ▸ SO0000118390 |
— |
2026-08-14 |
0116164 |
2608138Q7HHQRC |
Metro Manila, Metro Manila |
1 line |
₱2,969.00 |
9 |
|
Invoice date: 2026-08-14 ·
Gross: ₱2,969.00 ·
Net: ₱2,969.00 ·
Customer ID: 16 ·
Created: 2026-08-14 02:02:49 ·
Modified: 2026-08-14 02:02:49
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
PAN006000056 |
PANASONIC EH-KE46 IONITY HAIR STYLER |
EH-KE46 |
1 |
1 |
1 |
₱2,969.00 |
₱2,969.00 |
₱2,969.00 |
₱318.11 |
₱2,650.89 |
C |
|
| ▸ SO0000118391 |
— |
2026-08-14 |
0116165 |
2608138Q8C9AFE |
Cavite, South Luzon |
1 line |
₱6,998.00 |
9 |
|
Invoice date: 2026-08-14 ·
Gross: ₱6,998.00 ·
Net: ₱6,998.00 ·
Customer ID: 24 ·
Created: 2026-08-14 02:02:50 ·
Modified: 2026-08-14 02:02:50
| # | 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 |
₱6,998.00 |
₱6,998.00 |
₱6,998.00 |
₱749.79 |
₱6,248.21 |
C |
|
| ▸ SO0000118392 |
— |
2026-08-14 |
0116166 |
2608138Q95YHB7 |
Bulacan, North Luzon |
1 line |
₱2,519.00 |
9 |
|
Invoice date: 2026-08-14 ·
Gross: ₱2,519.00 ·
Net: ₱2,519.00 ·
Customer ID: 23 ·
Created: 2026-08-14 02:02:50 ·
Modified: 2026-08-14 02:02:50
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
PAN006000597 |
PANASONIC EH-NE66-K615 HAIRDRYER |
EH-NE66-K615 |
1 |
1 |
1 |
₱2,519.00 |
₱2,519.00 |
₱2,519.00 |
₱269.89 |
₱2,249.11 |
C |
|