| ▸ SO0000118444 |
— |
2026-08-14 |
0116218 |
2608139AAKMRX7 |
Batangas, South Luzon |
1 line |
₱8,690.00 |
9 |
|
Invoice date: 2026-08-17 ·
Gross: ₱8,690.00 ·
Net: ₱8,690.00 ·
Customer ID: 21 ·
Created: 2026-08-14 09:56:48 ·
Modified: 2026-08-14 09:56:48
| # | 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 |
₱8,690.00 |
₱8,690.00 |
₱8,690.00 |
₱931.07 |
₱7,758.93 |
C |
|
| ▸ SO0000118445 |
— |
2026-08-14 |
0116219 |
2608139ABK6A67 |
****, **** |
1 line |
₱7,275.00 |
9 |
|
Invoice date: 2026-08-17 ·
Gross: ₱7,275.00 ·
Net: ₱7,275.00 ·
Customer ID: 23 ·
Created: 2026-08-14 09:56:49 ·
Modified: 2026-08-14 09:56:49
| # | 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 |
|
| ▸ SO0000118446 |
— |
2026-08-14 |
0116220 |
2608139AVEWNAT |
Bulacan, North Luzon |
1 line |
₱10,749.00 |
9 |
|
Invoice date: 2026-08-17 ·
Gross: ₱10,749.00 ·
Net: ₱10,749.00 ·
Customer ID: 23 ·
Created: 2026-08-14 09:56:49 ·
Modified: 2026-08-14 09:56:49
| # | 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 |
₱10,749.00 |
₱10,749.00 |
₱10,749.00 |
₱1,151.68 |
₱9,597.32 |
C |
|
| ▸ SO0000118447 |
— |
2026-08-14 |
0116221 |
2608139B613H2J |
Cavite, South Luzon |
1 line |
₱8,999.00 |
9 |
|
Invoice date: 2026-08-17 ·
Gross: ₱8,999.00 ·
Net: ₱8,999.00 ·
Customer ID: 23 ·
Created: 2026-08-14 09:56:50 ·
Modified: 2026-08-14 09:56:50
| # | 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 |
|
| ▸ SO0000118448 |
— |
2026-08-14 |
0116222 |
2608139B8M1BQ1 |
Iloilo, Visayas |
1 line |
₱4,496.00 |
9 |
|
Invoice date: 2026-08-17 ·
Gross: ₱4,496.00 ·
Net: ₱4,496.00 ·
Customer ID: 24 ·
Created: 2026-08-14 09:56:50 ·
Modified: 2026-08-14 09:56:50
| # | 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 |
₱1,998.00 |
₱1,998.00 |
₱1,998.00 |
₱214.07 |
₱1,783.93 |
C |
|
| ▸ SO0000118449 |
— |
2026-08-14 |
0116223 |
2608139BV8H2RT |
****, **** |
1 line |
₱7,275.00 |
9 |
|
Invoice date: 2026-08-17 ·
Gross: ₱7,275.00 ·
Net: ₱7,275.00 ·
Customer ID: 23 ·
Created: 2026-08-14 09:56:51 ·
Modified: 2026-08-14 09:56:51
| # | 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 |
|
| ▸ SO0000118450 |
— |
2026-08-14 |
0116224 |
2608139BW35SB5 |
Metro Manila, Metro Manila |
1 line |
₱2,339.00 |
9 |
|
Invoice date: 2026-08-17 ·
Gross: ₱2,339.00 ·
Net: ₱2,339.00 ·
Customer ID: 23 ·
Created: 2026-08-14 09:56:51 ·
Modified: 2026-08-14 09:56:51
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
|---|
| 1 |
PAN006000670 |
PANASONIC ES-WV62BH204 BIKINI TRIMMER AND SHAVER |
ES-WV62BH204 |
1 |
1 |
1 |
₱2,339.00 |
₱2,339.00 |
₱2,339.00 |
₱250.61 |
₱2,088.39 |
C |
|
| ▸ SO0000118451 |
— |
2026-08-14 |
0116225 |
2608139C0SF8GU |
Zamboanga Del Sur, Mindanao |
1 line |
₱7,890.00 |
9 |
|
Invoice date: 2026-08-17 ·
Gross: ₱7,890.00 ·
Net: ₱7,890.00 ·
Customer ID: 21 ·
Created: 2026-08-14 09:56:55 ·
Modified: 2026-08-14 09:56:55
| # | 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 |
|
| ▸ SO0000118452 |
— |
2026-08-14 |
0116226 |
2608139C6KEQU7 |
Batangas, South Luzon |
1 line |
₱26,190.00 |
9 |
|
Invoice date: 2026-08-17 ·
Gross: ₱26,190.00 ·
Net: ₱26,190.00 ·
Customer ID: 21 ·
Created: 2026-08-14 09:56:56 ·
Modified: 2026-08-14 09:56:56
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
|---|
| 1 |
HAI025000175 |
HAIER HWM105-BP929AB WASHER |
HWM105-BP929AB |
1 |
1 |
1 |
₱26,190.00 |
₱26,190.00 |
₱26,190.00 |
₱2,806.07 |
₱23,383.93 |
C |
|
| ▸ SO0000118453 |
MICHAEL DEPP |
2026-08-14 |
— |
— |
QUEZON CITY, NCR |
1 line |
₱43,041.50 |
2 |
|
Invoice date: — ·
Gross: ₱52,990.00 ·
Net: ₱52,990.00 ·
Customer ID: 115 ·
Created: 2026-08-14 09:58:51 ·
Modified: 2026-08-14 10:47:06
| # | 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 |
₱4,611.59 |
₱38,429.91 |
C |
|
| ▸ SO0000118454 |
— |
2026-08-14 |
0116230 |
2608139CCWM8F9 |
Davao Del Norte, Mindanao |
1 line |
₱7,890.00 |
9 |
|
Invoice date: 2026-08-17 ·
Gross: ₱7,890.00 ·
Net: ₱7,890.00 ·
Customer ID: 21 ·
Created: 2026-08-14 10:15:35 ·
Modified: 2026-08-14 10:15:35
| # | 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 |
|
| ▸ SO0000118455 |
— |
2026-08-14 |
0116231 |
2608139CESMMYU |
****, **** |
1 line |
₱3,397.00 |
9 |
|
Invoice date: 2026-08-17 ·
Gross: ₱3,397.00 ·
Net: ₱3,397.00 ·
Customer ID: 21 ·
Created: 2026-08-14 10:42:30 ·
Modified: 2026-08-14 10:42:30
| # | 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 |
|
| ▸ SO0000118456 |
— |
2026-08-14 |
— |
2608139CMQFGQ9 |
Metro Manila, Metro Manila |
1 line |
₱3,998.00 |
2 |
|
Invoice date: — ·
Gross: ₱3,998.00 ·
Net: ₱3,998.00 ·
Customer ID: 23 ·
Created: 2026-08-14 10:42:31 ·
Modified: 2026-08-20 09:53:29
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
|---|
| 1 |
PAN006000596 |
PANASONIC EH-ND65-K615 HAIRDRYER |
EH-ND65-K615 |
2 |
0 |
0 |
₱1,999.00 |
₱3,998.00 |
₱3,998.00 |
₱428.36 |
₱3,569.64 |
O |
|
| ▸ SO0000118457 |
— |
2026-08-14 |
0116232 |
2608139CNVPR6E |
Laguna, South Luzon |
1 line |
₱950.00 |
9 |
|
Invoice date: 2026-08-17 ·
Gross: ₱950.00 ·
Net: ₱950.00 ·
Customer ID: 23 ·
Created: 2026-08-14 10:42:31 ·
Modified: 2026-08-14 10:42:31
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
|---|
| 1 |
PAN016000290 |
PANASONIC KX-TS500MX-B CORDED LL PHONE (BLACK) |
KX-TS500MX |
1 |
1 |
1 |
₱950.00 |
₱950.00 |
₱950.00 |
₱101.79 |
₱848.21 |
C |
|
| ▸ SO0000118458 |
— |
2026-08-14 |
0116233 |
2608139CRKDKUB |
Batangas, South Luzon |
1 line |
₱9,213.00 |
9 |
|
Invoice date: 2026-08-17 ·
Gross: ₱9,213.00 ·
Net: ₱9,213.00 ·
Customer ID: 24 ·
Created: 2026-08-14 10:43:32 ·
Modified: 2026-08-14 10:43:32
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
|---|
| 1 |
SHA019000354 |
SHARP R-394P-ST 34L SMART INVERTER MICROWAVE OVEN |
R-394P-ST |
1 |
1 |
1 |
₱9,213.00 |
₱9,213.00 |
₱9,213.00 |
₱987.11 |
₱8,225.89 |
C |
|
| ▸ SO0000118459 |
MARICRIS JOY TENORIA |
2026-08-14 |
— |
— |
CALOOCAN, NCR |
1 line |
₱11,293.00 |
2 |
|
Invoice date: — ·
Gross: ₱18,990.00 ·
Net: ₱18,990.00 ·
Customer ID: 182 ·
Created: 2026-08-14 10:49:12 ·
Modified: 2026-08-14 10:52:27
| # | 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 |
₱1,209.96 |
₱10,083.04 |
O |
|
| ▸ SO0000118460 |
KAROFI UPTOWN / TRESHOLD |
2026-08-14 |
— |
— |
QUEZON CITY, NCR |
1 line |
₱29,992.50 |
2 |
|
Invoice date: — ·
Gross: ₱39,990.00 ·
Net: ₱39,990.00 ·
Customer ID: 71 ·
Created: 2026-08-14 11:03:20 ·
Modified: 2026-08-14 11:48:13
| # | 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 |
₱3,213.48 |
₱26,779.02 |
C |
|
| ▸ SO0000118461 |
LEGEND OF ICE RECRUITMENT AND SERVICES INC. |
2026-08-14 |
— |
— |
QUEZON CITY, NCR |
1 line |
₱14,996.25 |
2 |
|
Invoice date: — ·
Gross: ₱39,990.00 ·
Net: ₱39,990.00 ·
Customer ID: 71 ·
Created: 2026-08-14 11:40:37 ·
Modified: 2026-08-14 11:45:58
| # | 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 |
0 |
0 |
₱39,990.00 |
₱39,990.00 |
₱39,990.00 |
₱1,606.74 |
₱13,389.51 |
O |
|
| ▸ SO0000118462 |
ARIEL FLORES |
2026-08-14 |
— |
— |
MALABON, NCR |
1 line |
₱13,293.00 |
2 |
|
Invoice date: — ·
Gross: ₱18,990.00 ·
Net: ₱18,990.00 ·
Customer ID: 182 ·
Created: 2026-08-14 11:57:09 ·
Modified: 2026-08-14 11:58:30
| # | 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 |
₱1,424.25 |
₱11,868.75 |
O |
|
| ▸ SO0000118464 |
SYLVIE MACALOYOC |
2026-08-14 |
— |
— |
PASAY, NCR |
1 line |
₱12,185.25 |
2 |
|
Invoice date: — ·
Gross: ₱18,990.00 ·
Net: ₱18,990.00 ·
Customer ID: 225 ·
Created: 2026-08-14 16:18:10 ·
Modified: 2026-08-14 16:22:07
| # | 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 |
|
| ▸ SO0000118465 |
MICHAEL DEPP |
2026-08-14 |
— |
— |
ALABANG MUNTINLUPA, NCR |
1 line |
₱17,592.00 |
0 |
|
Invoice date: — ·
Gross: ₱21,990.00 ·
Net: ₱21,990.00 ·
Customer ID: 111 ·
Created: 2026-08-14 16:51:17 ·
Modified: 2026-08-14 17:22:13
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
|---|
| 1 |
KAR026000003 |
KAROFI KAQ-U05 WATER PURIFIER |
KAROFI KAQ-U05 WATER PURIFIER |
1 |
0 |
0 |
₱21,990.00 |
₱21,990.00 |
₱21,990.00 |
₱1,884.86 |
₱15,707.14 |
O |
|
| ▸ SO0000113751 |
— |
2026-08-13 |
0116024 |
2607315VPGSCCG |
Bulacan, North Luzon |
1 line |
₱6,399.00 |
9 |
|
Invoice date: 2026-08-13 ·
Gross: ₱6,399.00 ·
Net: ₱6,399.00 ·
Customer ID: 23 ·
Created: 2026-08-01 06:11:36 ·
Modified: 2026-08-13 06:14:51
| # | 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 |
|
| ▸ SO0000113819 |
— |
2026-08-13 |
0116048 |
2607315TT5KFCM |
Pampanga, North Luzon |
1 line |
₱29,999.00 |
9 |
|
Invoice date: 2026-08-13 ·
Gross: ₱29,999.00 ·
Net: ₱29,999.00 ·
Customer ID: 23 ·
Created: 2026-08-01 06:49:13 ·
Modified: 2026-08-13 07:45:05
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
|---|
| 1 |
PAN025000702 |
PANASONIC NA-FD125X3DM 12.5KG WASHER |
NA-FD125X3DM |
1 |
1 |
1 |
₱29,999.00 |
₱29,999.00 |
₱29,999.00 |
₱3,214.18 |
₱26,784.82 |
C |
|
| ▸ SO0000115761 |
— |
2026-08-13 |
0116109 |
260806M9Q0219N |
Cavite, South Luzon |
1 line |
₱31,990.00 |
9 |
|
Invoice date: 2026-08-14 ·
Gross: ₱31,990.00 ·
Net: ₱31,990.00 ·
Customer ID: 21 ·
Created: 2026-08-07 17:17:03 ·
Modified: 2026-08-13 19:41:53
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
|---|
| 1 |
HAI001000022 |
HAIER HSU-25PSV32 2.5HP ST AIRCON |
HSU-25PSV32 |
1 |
1 |
1 |
₱31,990.00 |
₱31,990.00 |
₱31,990.00 |
₱3,427.50 |
₱28,562.50 |
C |
|
| ▸ SO0000117261 |
— |
2026-08-13 |
0116090 |
2608100S74JHND |
****, **** |
1 line |
₱3,397.00 |
9 |
|
Invoice date: 2026-08-14 ·
Gross: ₱3,397.00 ·
Net: ₱3,397.00 ·
Customer ID: 21 ·
Created: 2026-08-10 10:28:39 ·
Modified: 2026-08-13 12:05:13
| # | 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 |
|
| ▸ SO0000117280 |
— |
2026-08-13 |
0116076 |
260808SNEBTP4X |
Pampanga, North Luzon |
1 line |
₱8,454.00 |
9 |
|
Invoice date: 2026-08-14 ·
Gross: ₱8,454.00 ·
Net: ₱8,454.00 ·
Customer ID: 21 ·
Created: 2026-08-10 10:50:48 ·
Modified: 2026-08-13 10:04:21
| # | 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 |
₱8,454.00 |
₱8,454.00 |
₱8,454.00 |
₱905.79 |
₱7,548.21 |
C |
|
| ▸ SO0000117395 |
— |
2026-08-13 |
0116099 |
260810106N5KXV |
****, **** |
1 line |
₱7,125.00 |
9 |
|
Invoice date: 2026-08-14 ·
Gross: ₱7,125.00 ·
Net: ₱7,125.00 ·
Customer ID: 23 ·
Created: 2026-08-10 12:31:56 ·
Modified: 2026-08-13 15:04:54
| # | 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 |
|
| ▸ SO0000117399 |
— |
2026-08-13 |
0116101 |
260810118R3R5M |
****, **** |
1 line |
₱3,397.00 |
9 |
|
Invoice date: 2026-08-14 ·
Gross: ₱3,397.00 ·
Net: ₱3,397.00 ·
Customer ID: 21 ·
Created: 2026-08-10 12:51:01 ·
Modified: 2026-08-13 17:20:16
| # | 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 |
|
| ▸ SO0000117400 |
— |
2026-08-13 |
0116087 |
26081011BPHYNF |
****, **** |
1 line |
₱3,397.00 |
9 |
|
Invoice date: 2026-08-14 ·
Gross: ₱3,397.00 ·
Net: ₱3,397.00 ·
Customer ID: 21 ·
Created: 2026-08-10 12:53:02 ·
Modified: 2026-08-13 11:41:26
| # | 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 |
₱3,397.00 |
₱3,397.00 |
₱3,397.00 |
₱363.96 |
₱3,033.04 |
C |
|
| ▸ SO0000117639 |
— |
2026-08-13 |
0133904 |
260810W31K4124 |
Cavite, South Luzon |
1 line |
₱1,999.00 |
9 |
|
Invoice date: 2026-10-23 ·
Gross: ₱1,999.00 ·
Net: ₱1,999.00 ·
Customer ID: 23 ·
Created: 2026-08-10 19:02:27 ·
Modified: 2026-10-22 09:29:53
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
|---|
| 1 |
PAN006000596 |
PANASONIC EH-ND65-K615 HAIRDRYER |
EH-ND65-K615 |
1 |
0 |
0 |
₱1,999.00 |
₱1,999.00 |
₱1,999.00 |
₱214.18 |
₱1,784.82 |
O |
|
| ▸ SO0000117672 |
— |
2026-08-13 |
— |
2608101NYQMC7P |
Bulacan, North Luzon |
1 line |
₱1,999.00 |
0 |
|
Invoice date: — ·
Gross: ₱1,999.00 ·
Net: ₱1,999.00 ·
Customer ID: 23 ·
Created: 2026-08-10 19:10:47 ·
Modified: 2026-08-13 00:08:57
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
|---|
| 1 |
PAN006000596 |
PANASONIC EH-ND65-K615 HAIRDRYER |
EH-ND65-K615 |
1 |
0 |
0 |
₱1,999.00 |
₱1,999.00 |
₱1,999.00 |
₱214.18 |
₱1,784.82 |
O |
|
| ▸ SO0000117683 |
— |
2026-08-13 |
0116103 |
2608101QT5S9KF |
****, **** |
1 line |
₱3,397.00 |
9 |
|
Invoice date: 2026-08-14 ·
Gross: ₱3,397.00 ·
Net: ₱3,397.00 ·
Customer ID: 21 ·
Created: 2026-08-10 19:34:56 ·
Modified: 2026-08-13 17:22:20
| # | 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 |
|
| ▸ SO0000117684 |
— |
2026-08-13 |
0116079 |
2608101U4N8483 |
****, **** |
1 line |
₱7,125.00 |
9 |
|
Invoice date: 2026-08-14 ·
Gross: ₱7,125.00 ·
Net: ₱7,125.00 ·
Customer ID: 23 ·
Created: 2026-08-10 20:34:06 ·
Modified: 2026-08-13 10:43:37
| # | 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 |
|
| ▸ SO0000117689 |
— |
2026-08-13 |
0116107 |
2608101X5574YV |
****, **** |
1 line |
₱3,397.00 |
9 |
|
Invoice date: 2026-08-14 ·
Gross: ₱3,397.00 ·
Net: ₱3,397.00 ·
Customer ID: 21 ·
Created: 2026-08-10 21:28:17 ·
Modified: 2026-08-13 17:54:18
| # | 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 |
|
| ▸ SO0000117825 |
— |
2026-08-13 |
0116078 |
1118419904599191 |
Plaridel, Bulacan |
1 line |
₱8,490.00 |
9 |
|
Invoice date: 2026-08-14 ·
Gross: ₱8,490.00 ·
Net: ₱8,490.00 ·
Customer ID: 8 ·
Created: 2026-08-11 09:00:21 ·
Modified: 2026-08-13 10:40:31
| # | 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 |
₱8,490.00 |
₱8,490.00 |
₱8,490.00 |
₱909.64 |
₱7,580.36 |
C |
|
| ▸ SO0000117842 |
— |
2026-08-13 |
0116091 |
26081136NSP47U |
****, **** |
1 line |
₱3,397.00 |
9 |
|
Invoice date: 2026-08-14 ·
Gross: ₱3,397.00 ·
Net: ₱3,397.00 ·
Customer ID: 21 ·
Created: 2026-08-11 09:33:35 ·
Modified: 2026-08-13 12:33:07
| # | 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 |
|
| ▸ SO0000117875 |
— |
2026-08-13 |
0116104 |
2608113DA6FS1P |
****, **** |
1 line |
₱3,397.00 |
9 |
|
Invoice date: 2026-08-14 ·
Gross: ₱3,397.00 ·
Net: ₱3,397.00 ·
Customer ID: 21 ·
Created: 2026-08-11 11:42:18 ·
Modified: 2026-08-13 17:23:22
| # | 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 |
|
| ▸ SO0000117935 |
— |
2026-08-13 |
0116105 |
2608113TMFV63A |
****, **** |
1 line |
₱3,397.00 |
9 |
|
Invoice date: 2026-08-14 ·
Gross: ₱3,397.00 ·
Net: ₱3,397.00 ·
Customer ID: 21 ·
Created: 2026-08-11 15:30:15 ·
Modified: 2026-08-13 17:24:24
| # | 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 |
|
| ▸ SO0000117970 |
— |
2026-08-13 |
0116106 |
26081147Y1TDMG |
****, **** |
1 line |
₱3,397.00 |
9 |
|
Invoice date: 2026-08-14 ·
Gross: ₱3,397.00 ·
Net: ₱3,397.00 ·
Customer ID: 21 ·
Created: 2026-08-11 19:28:44 ·
Modified: 2026-08-13 17:25:26
| # | 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 |
₱3,397.00 |
₱3,397.00 |
₱3,397.00 |
₱363.96 |
₱3,033.04 |
C |
|
| ▸ SO0000118011 |
— |
2026-08-13 |
0116108 |
2608114GFCGC56 |
****, **** |
1 line |
₱7,275.00 |
9 |
|
Invoice date: 2026-08-14 ·
Gross: ₱7,275.00 ·
Net: ₱7,275.00 ·
Customer ID: 23 ·
Created: 2026-08-12 00:50:28 ·
Modified: 2026-08-13 18:18:06
| # | 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 |
|
| ▸ SO0000118014 |
— |
2026-08-13 |
0116093 |
2608124U44T4GV |
****, **** |
1 line |
₱7,275.00 |
9 |
|
Invoice date: 2026-08-14 ·
Gross: ₱7,275.00 ·
Net: ₱7,275.00 ·
Customer ID: 23 ·
Created: 2026-08-12 01:12:10 ·
Modified: 2026-08-13 13:20:42
| # | 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 |
|
| ▸ SO0000118015 |
— |
2026-08-13 |
0116096 |
26081253JDMP54 |
****, **** |
1 line |
₱3,397.00 |
9 |
|
Invoice date: 2026-08-14 ·
Gross: ₱3,397.00 ·
Net: ₱3,397.00 ·
Customer ID: 21 ·
Created: 2026-08-12 03:52:59 ·
Modified: 2026-08-13 13:28:58
| # | 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 |
|
| ▸ SO0000118097 |
— |
2026-08-13 |
0116094 |
2608125PB3WD8T |
****, **** |
1 line |
₱3,397.00 |
9 |
|
Invoice date: 2026-08-14 ·
Gross: ₱3,397.00 ·
Net: ₱3,397.00 ·
Customer ID: 21 ·
Created: 2026-08-12 10:02:05 ·
Modified: 2026-08-13 13:21:44
| # | 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 |
|
| ▸ SO0000118099 |
— |
2026-08-13 |
0116077 |
2608125PMYKQJ5 |
****, **** |
1 line |
₱7,275.00 |
9 |
|
Invoice date: 2026-08-14 ·
Gross: ₱7,275.00 ·
Net: ₱7,275.00 ·
Customer ID: 23 ·
Created: 2026-08-12 10:05:11 ·
Modified: 2026-08-13 10:14:40
| # | 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 |
|
| ▸ SO0000118103 |
— |
2026-08-13 |
0116086 |
2608125RM3HABV |
****, **** |
1 line |
₱3,397.00 |
9 |
|
Invoice date: 2026-08-14 ·
Gross: ₱3,397.00 ·
Net: ₱3,397.00 ·
Customer ID: 21 ·
Created: 2026-08-12 10:09:19 ·
Modified: 2026-08-13 11:25:53
| # | 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 |
|
| ▸ SO0000118109 |
— |
2026-08-13 |
0116088 |
2608125W56WDMG |
****, **** |
1 line |
₱7,275.00 |
9 |
|
Invoice date: 2026-08-14 ·
Gross: ₱7,275.00 ·
Net: ₱7,275.00 ·
Customer ID: 23 ·
Created: 2026-08-12 11:23:33 ·
Modified: 2026-08-13 11:42:28
| # | 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 |
|
| ▸ SO0000118205 |
— |
2026-08-13 |
0115979 |
2608126JX6GC60 |
Bulacan, North Luzon |
1 line |
₱4,399.00 |
9 |
|
Invoice date: 2026-08-13 ·
Gross: ₱4,399.00 ·
Net: ₱4,399.00 ·
Customer ID: 23 ·
Created: 2026-08-13 00:02:46 ·
Modified: 2026-08-13 00:02:46
| # | 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 |
|
| ▸ SO0000118206 |
— |
2026-08-13 |
0115980 |
2608126KN4VGQ4 |
****, **** |
1 line |
₱7,275.00 |
9 |
|
Invoice date: 2026-08-13 ·
Gross: ₱7,275.00 ·
Net: ₱7,275.00 ·
Customer ID: 23 ·
Created: 2026-08-13 00:22:25 ·
Modified: 2026-08-13 00:22:26
| # | 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 |
|
| ▸ SO0000118207 |
— |
2026-08-13 |
0115981 |
2608126MD8CY0D |
Metro Manila, Metro Manila |
1 line |
₱14,875.00 |
9 |
|
Invoice date: 2026-08-13 ·
Gross: ₱14,875.00 ·
Net: ₱14,875.00 ·
Customer ID: 23 ·
Created: 2026-08-13 00:23:27 ·
Modified: 2026-08-13 00:23:27
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
|---|
| 1 |
PAN019000651 |
PANASONIC MJ-CB600SSC JUICER, SILVER |
MJ-CB600SSC |
1 |
1 |
1 |
₱14,875.00 |
₱14,875.00 |
₱14,875.00 |
₱1,593.75 |
₱13,281.25 |
C |
|
| ▸ SO0000118208 |
— |
2026-08-13 |
0115982 |
2608126MSM5PAE |
Ilocos Sur, North Luzon |
1 line |
₱910.00 |
9 |
|
Invoice date: 2026-08-13 ·
Gross: ₱910.00 ·
Net: ₱910.00 ·
Customer ID: 236 ·
Created: 2026-08-13 00:27:42 ·
Modified: 2026-08-13 00:27:43
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
|---|
| 1 |
MIR032000012 |
MIRACLE DISHWASHER DETERGENT - 1KG DWD-1KG |
DWD-1KG |
2 |
2 |
2 |
₱455.00 |
₱910.00 |
₱910.00 |
₱97.50 |
₱812.50 |
C |
|