| ▸ SO0000118307 |
— |
2026-08-13 |
0116074 |
26081387EFN0RE |
Laguna, South Luzon |
1 line |
₱12,443.00 |
9 |
|
Invoice date: 2026-08-14 ·
Gross: ₱12,443.00 ·
Net: ₱12,443.00 ·
Customer ID: 24 ·
Created: 2026-08-13 09:54:02 ·
Modified: 2026-08-13 09:54:02
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
SHA025000370 |
SHARP ES-TL6010P-GY 6.0KG FULLY AUTOMATIC WASHING MACHINE |
ES-TL6010P-GY |
1 |
1 |
1 |
₱12,443.00 |
₱12,443.00 |
₱12,443.00 |
₱1,333.18 |
₱11,109.82 |
C |
|
| ▸ SO0000118308 |
— |
2026-08-13 |
0116075 |
26081388EGUUVR |
Bulacan, North Luzon |
1 line |
₱3,990.00 |
9 |
|
Invoice date: 2026-08-14 ·
Gross: ₱3,990.00 ·
Net: ₱3,990.00 ·
Customer ID: 16 ·
Created: 2026-08-13 09:54:03 ·
Modified: 2026-08-13 09:54:03
| # | 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 |
₱3,990.00 |
₱3,990.00 |
₱3,990.00 |
₱427.50 |
₱3,562.50 |
C |
|
| ▸ SO0000118309 |
MARLINE CAPONES |
2026-08-13 |
— |
— |
PASIG CITY, NCR |
1 line |
₱3,669.00 |
2 |
|
Invoice date: — ·
Gross: ₱3,669.00 ·
Net: ₱3,669.00 ·
Customer ID: 71 ·
Created: 2026-08-13 09:54:15 ·
Modified: 2026-08-13 09:56:24
| # | 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 |
0 |
₱3,669.00 |
₱3,669.00 |
₱3,669.00 |
₱393.11 |
₱3,275.89 |
C |
|
| ▸ SO0000118310 |
HERNANI BORJA LONGNO |
2026-08-13 |
— |
— |
PARANAQUE, CITY |
0 lines |
₱0.00 |
0 |
|
Invoice date: — ·
Gross: ₱0.00 ·
Net: ₱0.00 ·
Customer ID: 71 ·
Created: 2026-08-13 09:59:04 ·
Modified: 2026-08-13 09:59:04
No item lines synced for this order.
|
| ▸ SO0000118311 |
BRILLS MARKETING CORPORATION' |
2026-08-13 |
— |
— |
Manila, NCR |
1 line |
₱1,080.00 |
X |
|
Invoice date: — ·
Gross: ₱1,350.00 ·
Net: ₱1,350.00 ·
Customer ID: 60 ·
Created: 2026-08-13 10:33:38 ·
Modified: 2026-08-13 16:08:29
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
MIR032000009 |
MIRACLE DISHWASHING CONCENTRATE ANTIBACTERIA - 1 GALLON DWC-AB-1G |
DWC-AB-1G |
3 |
0 |
0 |
₱450.00 |
₱1,350.00 |
₱1,350.00 |
₱115.71 |
₱964.29 |
C |
|
| ▸ SO0000118312 |
— |
2026-08-13 |
0116080 |
1109929242558933 |
Baliuag, Bulacan |
1 line |
₱37,999.00 |
9 |
|
Invoice date: 2026-08-14 ·
Gross: ₱37,999.00 ·
Net: ₱37,999.00 ·
Customer ID: 10 ·
Created: 2026-08-13 11:01:09 ·
Modified: 2026-08-13 11:01:09
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
PAN025000691 |
PANASONIC NA-FD160X3BM 16KG WASHER |
NA-FD160X3BM |
1 |
1 |
1 |
₱37,999.00 |
₱37,999.00 |
₱37,999.00 |
₱4,071.32 |
₱33,927.68 |
C |
|
| ▸ SO0000118313 |
— |
2026-08-13 |
0116081 |
1110036655512652 |
Lubao, Pampanga |
1 line |
₱14,690.00 |
9 |
|
Invoice date: 2026-08-14 ·
Gross: ₱14,690.00 ·
Net: ₱14,690.00 ·
Customer ID: 8 ·
Created: 2026-08-13 11:02:10 ·
Modified: 2026-08-13 11:02:10
| # | 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 |
|
| ▸ SO0000118314 |
— |
2026-08-13 |
0116082 |
26081380FYF0M7 |
Pampanga, North Luzon |
1 line |
₱9,779.00 |
9 |
|
Invoice date: 2026-08-14 ·
Gross: ₱9,779.00 ·
Net: ₱9,779.00 ·
Customer ID: 23 ·
Created: 2026-08-13 11:03:12 ·
Modified: 2026-08-13 11:03:12
| # | 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 |
|
| ▸ SO0000118315 |
— |
2026-08-13 |
0116083 |
236926 |
Muntinlupa , N/A |
1 line |
₱3,290.00 |
9 |
|
Invoice date: 2026-08-14 ·
Gross: ₱3,290.00 ·
Net: ₱3,290.00 ·
Customer ID: 177 ·
Created: 2026-08-13 11:12:28 ·
Modified: 2026-08-13 11:12:29
| # | 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 |
|
| ▸ SO0000118316 |
— |
2026-08-13 |
0116089 |
7247711830267 |
Quezon City, Metro Manila |
1 line |
₱9,000.00 |
9 |
|
Invoice date: 2026-08-14 ·
Gross: ₱9,000.00 ·
Net: ₱9,000.00 ·
Customer ID: 36 ·
Created: 2026-08-13 11:50:47 ·
Modified: 2026-08-13 11:50:47
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
MIT010000030 |
MIT VD-15Z DUCTED EXHAUST VENTILATION FAN |
VD-15Z |
2 |
2 |
2 |
₱4,500.00 |
₱9,000.00 |
₱9,000.00 |
₱964.29 |
₱8,035.71 |
C |
|
| ▸ SO0000118317 |
— |
2026-08-13 |
0116092 |
2608114BKFV32R |
Batangas, South Luzon |
1 line |
₱22,190.00 |
9 |
|
Invoice date: 2026-08-14 ·
Gross: ₱22,190.00 ·
Net: ₱22,190.00 ·
Customer ID: 21 ·
Created: 2026-08-13 12:59:59 ·
Modified: 2026-08-13 12:59:59
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
HAI001000339 |
HAIER HSU-13PSV35-W 1.5 HP CLEAN COOL INVERTER SPLIT TYPE AIRCON WITH WIFI |
HSU-13PSV35-W |
1 |
1 |
1 |
₱22,190.00 |
₱22,190.00 |
₱22,190.00 |
₱2,377.50 |
₱19,812.50 |
C |
|
| ▸ SO0000118318 |
JENG ZAPANTA / Jay Zapanta |
2026-08-13 |
— |
26050191MF0D86 |
Taytay,Rizal, NCR |
1 line |
₱5,498.00 |
9 |
|
Invoice date: — ·
Gross: ₱5,498.00 ·
Net: ₱5,498.00 ·
Customer ID: 24 ·
Created: 2026-08-13 13:07:28 ·
Modified: 2026-08-13 13:19:39
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
SHA019000366 |
SHARP KS-L18SP-BK LOW SUGAR RICE COOKER 1.8L |
KS-L18SP-BK |
1 |
1 |
1 |
₱5,498.00 |
₱5,498.00 |
₱5,498.00 |
₱589.07 |
₱4,908.93 |
C |
|
| ▸ SO0000118319 |
— |
2026-08-13 |
0116095 |
260812684GTKSV |
Cavite, South Luzon |
1 line |
₱9,490.00 |
9 |
|
Invoice date: 2026-08-14 ·
Gross: ₱9,490.00 ·
Net: ₱9,490.00 ·
Customer ID: 21 ·
Created: 2026-08-13 13:22:46 ·
Modified: 2026-08-13 13:22:46
| # | 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 |
|
| ▸ SO0000118320 |
Diane Jimenez |
2026-08-13 |
— |
2602207YD9DFHU |
RIZAL, NCR |
1 line |
₱7,468.00 |
9 |
|
Invoice date: — ·
Gross: ₱7,468.00 ·
Net: ₱7,468.00 ·
Customer ID: 24 ·
Created: 2026-08-13 13:24:08 ·
Modified: 2026-08-13 13:24:59
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
SHA019000349 |
SHARP R-2523FB-MB 25L FLATBED MICROWAVE OVEN |
R-2523FB-MB |
1 |
1 |
1 |
₱7,468.00 |
₱7,468.00 |
₱7,468.00 |
₱800.14 |
₱6,667.86 |
C |
|
| ▸ SO0000118321 |
KAROFI UPTOWN BGC / NORIEL |
2026-08-13 |
— |
— |
TAGUIG, NCR |
1 line |
₱28,990.00 |
2 |
|
Invoice date: — ·
Gross: ₱28,990.00 ·
Net: ₱28,990.00 ·
Customer ID: 71 ·
Created: 2026-08-13 13:26:51 ·
Modified: 2026-08-13 13:29:07
| # | 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 |
₱3,106.07 |
₱25,883.93 |
C |
|
| ▸ SO0000118322 |
— |
2026-08-13 |
0116097 |
2608126JFWN7D9 |
Pangasinan, 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: 2026-08-13 13:30:00 ·
Modified: 2026-08-13 13:30:00
| # | 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 |
|
| ▸ SO0000118323 |
KAROFI GREENHILLS / FERLYN |
2026-08-13 |
— |
— |
SAN JUAN, NCR |
1 line |
₱68,990.00 |
2 |
|
Invoice date: — ·
Gross: ₱68,990.00 ·
Net: ₱68,990.00 ·
Customer ID: 71 ·
Created: 2026-08-13 13:34:51 ·
Modified: 2026-08-13 13:36:14
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
KAR026000074 |
Karofi Water purifier hot&cold PLATINUM LUMIFLOW S6 (S66 white) |
— |
1 |
1 |
0 |
₱68,990.00 |
₱68,990.00 |
₱68,990.00 |
₱7,391.79 |
₱61,598.21 |
C |
|
| ▸ SO0000118324 |
KAROFI TRINOMA / ANGELO |
2026-08-13 |
— |
— |
QUEZON CITY, NCR |
1 line |
₱79,990.00 |
2 |
|
Invoice date: — ·
Gross: ₱79,990.00 ·
Net: ₱79,990.00 ·
Customer ID: 71 ·
Created: 2026-08-13 13:38:59 ·
Modified: 2026-08-13 13:39:55
| # | 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 |
₱79,990.00 |
₱79,990.00 |
₱79,990.00 |
₱8,570.36 |
₱71,419.64 |
C |
|
| ▸ SO0000118325 |
MARLON SANOY |
2026-08-13 |
— |
— |
LAS PINAS, NCR |
1 line |
₱2,728.00 |
2 |
|
Invoice date: — ·
Gross: ₱2,728.00 ·
Net: ₱2,728.00 ·
Customer ID: 71 ·
Created: 2026-08-13 13:42:18 ·
Modified: 2026-08-13 13:44:55
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
— |
COLD TANK 2L (2013100244) |
— |
1 |
1 |
0 |
₱2,728.00 |
₱2,728.00 |
₱2,728.00 |
₱292.29 |
₱2,435.71 |
C |
|
| ▸ SO0000118326 |
KAROFI MARVIN DULLA |
2026-08-13 |
— |
— |
PASIG, NCR |
1 line |
₱0.00 |
2 |
|
Invoice date: — ·
Gross: ₱0.00 ·
Net: ₱0.00 ·
Customer ID: 71 ·
Created: 2026-08-13 13:45:51 ·
Modified: 2026-08-13 13:47:57
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
KAR028000072 |
Karofi screw 1.4 cm |
— |
40 |
40 |
0 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
C |
|
| ▸ SO0000118327 |
NIKO GERONIMO |
2026-08-13 |
— |
— |
RIZAL, PROVINCE |
1 line |
₱30,591.50 |
2 |
|
Invoice date: — ·
Gross: ₱39,990.00 ·
Net: ₱39,990.00 ·
Customer ID: 71 ·
Created: 2026-08-13 14:04:25 ·
Modified: 2026-08-13 16:13:39
| # | 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 |
₱3,277.66 |
₱27,313.84 |
C |
|
| ▸ SO0000118328 |
— |
2026-08-13 |
0116098 |
1118102128252842 |
Victoria, Laguna |
1 line |
₱17,990.00 |
9 |
|
Invoice date: 2026-08-14 ·
Gross: ₱17,990.00 ·
Net: ₱17,990.00 ·
Customer ID: 8 ·
Created: 2026-08-13 14:07:08 ·
Modified: 2026-08-13 14:07:08
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
HAI025000275 |
HAIER HD90-V939S8 9.0KG VENTED DRYER |
HD90-V939S8 |
1 |
1 |
1 |
₱17,990.00 |
₱17,990.00 |
₱17,990.00 |
₱1,927.50 |
₱16,062.50 |
C |
|
| ▸ SO0000118329 |
CLARISSA DUENAS |
2026-08-13 |
— |
— |
Valenzuela, NCR |
1 line |
₱28,992.00 |
2 |
|
Invoice date: — ·
Gross: ₱39,990.00 ·
Net: ₱39,990.00 ·
Customer ID: 181 ·
Created: 2026-08-13 14:10:26 ·
Modified: 2026-08-13 16:12:31
| # | 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 |
₱3,106.29 |
₱25,885.71 |
C |
|
| ▸ SO0000118330 |
LUZ OANDAZAN |
2026-08-13 |
— |
— |
TAGUIG, NCR |
1 line |
₱402.00 |
2 |
|
Invoice date: — ·
Gross: ₱402.00 ·
Net: ₱402.00 ·
Customer ID: 71 ·
Created: 2026-08-13 16:04:44 ·
Modified: 2026-08-13 16:09:14
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
— |
WHITE RO TUBE 3/8 (2013010025) |
— |
3 |
0 |
0 |
₱46.00 |
₱138.00 |
₱138.00 |
₱14.79 |
₱123.21 |
O |
|
| ▸ SO0000118331 |
— |
2026-08-13 |
0116100 |
260809VCJSE85C |
Camarines Sur, South Luzon |
1 line |
₱10,498.00 |
9 |
|
Invoice date: 2026-08-14 ·
Gross: ₱10,498.00 ·
Net: ₱10,498.00 ·
Customer ID: 21 ·
Created: 2026-08-13 16:50:14 ·
Modified: 2026-08-13 16:50:14
| # | 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 |
₱10,498.00 |
₱10,498.00 |
₱10,498.00 |
₱1,124.79 |
₱9,373.21 |
C |
|
| ▸ SO0000118332 |
Sharon rivera |
2026-08-13 |
— |
585405244282996035 |
CAVITE, NCR |
1 line |
₱0.00 |
2 |
|
Invoice date: — ·
Gross: ₱0.00 ·
Net: ₱0.00 ·
Customer ID: 31 ·
Created: 2026-08-13 17:20:46 ·
Modified: 2026-08-14 10:22:17
| # | 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 |
|
| ▸ SO0000118333 |
— |
2026-08-13 |
0116102 |
260810194EW29A |
Pampanga, North Luzon |
1 line |
₱10,698.00 |
9 |
|
Invoice date: 2026-08-14 ·
Gross: ₱10,698.00 ·
Net: ₱10,698.00 ·
Customer ID: 21 ·
Created: 2026-08-13 17:21:18 ·
Modified: 2026-08-13 17:21:18
| # | 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 |
₱10,698.00 |
₱10,698.00 |
₱10,698.00 |
₱1,146.21 |
₱9,551.79 |
C |
|
| ▸ SO0000118334 |
— |
2026-08-13 |
0116110 |
260812661VCDSP |
Metro Manila, Metro Manila |
1 line |
₱10,698.00 |
9 |
|
Invoice date: 2026-08-14 ·
Gross: ₱10,698.00 ·
Net: ₱10,698.00 ·
Customer ID: 21 ·
Created: 2026-08-13 21:04:28 ·
Modified: 2026-08-13 21:04:28
| # | 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 |
₱10,698.00 |
₱10,698.00 |
₱10,698.00 |
₱1,146.21 |
₱9,551.79 |
C |
|
| ▸ SO0000118336 |
— |
2026-08-13 |
0116111 |
26081384FG7MTQ |
Laguna, 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: 2026-08-13 21:58:21 ·
Modified: 2026-08-13 21:58:21
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
HAI017000078 |
HAIER HRF-IV230VNF (BS) REFRIGERATOR |
HRF-IV230VNF |
1 |
1 |
1 |
₱18,190.00 |
₱18,190.00 |
₱18,190.00 |
₱1,948.93 |
₱16,241.07 |
C |
|
| ▸ SO0000118337 |
— |
2026-08-13 |
0116112 |
1110087025707160 |
Pasig City, M*g |
1 line |
₱1,850.00 |
9 |
|
Invoice date: 2026-08-14 ·
Gross: ₱1,850.00 ·
Net: ₱1,850.00 ·
Customer ID: 229 ·
Created: 2026-08-13 22:48:57 ·
Modified: 2026-08-13 22:48:58
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
MIR032000036 |
MIRACLE TOILET BOWL CLEANER - 1 GALLON TBC-1G |
TBC-1G |
1 |
1 |
1 |
₱435.00 |
₱435.00 |
₱435.00 |
₱46.61 |
₱388.39 |
C |
|
| ▸ SO0000118338 |
— |
2026-08-13 |
0116113 |
260813890E0UEU |
Laguna, South Luzon |
1 line |
₱10,749.00 |
9 |
|
Invoice date: 2026-08-14 ·
Gross: ₱10,749.00 ·
Net: ₱10,749.00 ·
Customer ID: 23 ·
Created: 2026-08-13 22:49:59 ·
Modified: 2026-08-13 22:49:59
| # | 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 |
|
| ▸ SO0000118339 |
— |
2026-08-13 |
0116114 |
260813897MSSSJ |
Metro Manila, Metro Manila |
1 line |
₱950.00 |
9 |
|
Invoice date: 2026-08-14 ·
Gross: ₱950.00 ·
Net: ₱950.00 ·
Customer ID: 23 ·
Created: 2026-08-13 22:52:03 ·
Modified: 2026-08-13 22:52:03
| # | 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 |
|
| ▸ SO0000118340 |
— |
2026-08-13 |
0116115 |
1118880522085368 |
Muntinlupa City, Metro Manila~Muntinlupa |
1 line |
₱4,499.00 |
9 |
|
Invoice date: 2026-08-14 ·
Gross: ₱4,499.00 ·
Net: ₱4,499.00 ·
Customer ID: 10 ·
Created: 2026-08-13 22:53:05 ·
Modified: 2026-08-13 22:53:05
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
PAN006000053 |
PANASONIC EH-NA27 NANOE HAIR DRYER |
EH-NA27 |
1 |
1 |
1 |
₱4,499.00 |
₱4,499.00 |
₱4,499.00 |
₱482.04 |
₱4,016.96 |
C |
|
| ▸ SO0000118341 |
— |
2026-08-13 |
0116116 |
26081389UNM1KB |
Quezon, South Luzon |
1 line |
₱3,196.00 |
9 |
|
Invoice date: 2026-08-14 ·
Gross: ₱3,196.00 ·
Net: ₱3,196.00 ·
Customer ID: 21 ·
Created: 2026-08-13 22:54:06 ·
Modified: 2026-08-13 22:54:07
| # | 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 |
|
| ▸ SO0000118342 |
— |
2026-08-13 |
0116117 |
26081389X4THGV |
Metro Manila, Metro Manila |
1 line |
₱5,999.00 |
9 |
|
Invoice date: 2026-08-14 ·
Gross: ₱5,999.00 ·
Net: ₱5,999.00 ·
Customer ID: 23 ·
Created: 2026-08-13 22:54:07 ·
Modified: 2026-08-13 22:54:07
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
PAN006000836 |
PANASONIC EH-NE8M-W454 IONITY BLDC HAIR DRYER |
EH-NE8M-W454 |
1 |
1 |
1 |
₱5,999.00 |
₱5,999.00 |
₱5,999.00 |
₱642.75 |
₱5,356.25 |
C |
|
| ▸ SO0000118343 |
— |
2026-08-13 |
0116118 |
2608138A3K9FC5 |
Laguna, South Luzon |
1 line |
₱3,196.00 |
9 |
|
Invoice date: 2026-08-14 ·
Gross: ₱3,196.00 ·
Net: ₱3,196.00 ·
Customer ID: 21 ·
Created: 2026-08-13 22:54:08 ·
Modified: 2026-08-13 22:54:08
| # | 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 |
|
| ▸ SO0000118344 |
— |
2026-08-13 |
0116119 |
2608138AM8DAPD |
Bulacan, North Luzon |
1 line |
₱8,999.00 |
9 |
|
Invoice date: 2026-08-14 ·
Gross: ₱8,999.00 ·
Net: ₱8,999.00 ·
Customer ID: 23 ·
Created: 2026-08-13 22:54:09 ·
Modified: 2026-08-13 22:54:09
| # | 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 |
|
| ▸ SO0000118345 |
— |
2026-08-13 |
0116120 |
2608138AS8NM05 |
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: 2026-08-13 22:54:10 ·
Modified: 2026-08-13 22:54:10
| # | 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 |
|
| ▸ SO0000118346 |
— |
2026-08-13 |
0116121 |
2608138AX34JKV |
Pampanga, North Luzon |
1 line |
₱6,890.00 |
9 |
|
Invoice date: 2026-08-14 ·
Gross: ₱6,890.00 ·
Net: ₱6,890.00 ·
Customer ID: 21 ·
Created: 2026-08-13 22:54:10 ·
Modified: 2026-08-13 22:54:10
| # | 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 |
|
| ▸ SO0000118347 |
— |
2026-08-13 |
0116122 |
2608138B014HD3 |
Pampanga, 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: 2026-08-13 22:54:11 ·
Modified: 2026-08-13 22:54:11
| # | 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 |
|
| ▸ SO0000118348 |
— |
2026-08-13 |
0116123 |
1110088892217668 |
Kabacan, N*o |
1 line |
₱1,840.00 |
9 |
|
Invoice date: 2026-08-14 ·
Gross: ₱1,840.00 ·
Net: ₱1,840.00 ·
Customer ID: 229 ·
Created: 2026-08-13 22:55:12 ·
Modified: 2026-08-13 22:55:12
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
MIR032000023 |
MIRACLE GENERAL PURPOSE CLEANER - 1 GALLON GPC-1G |
GPC-1G |
1 |
1 |
1 |
₱395.00 |
₱395.00 |
₱395.00 |
₱42.32 |
₱352.68 |
C |
|
| ▸ SO0000118349 |
— |
2026-08-13 |
0116124 |
2608138BW8Q613 |
Pampanga, North Luzon |
1 line |
₱14,723.00 |
9 |
|
Invoice date: 2026-08-14 ·
Gross: ₱14,723.00 ·
Net: ₱14,723.00 ·
Customer ID: 24 ·
Created: 2026-08-13 22:55:13 ·
Modified: 2026-08-13 22:55:13
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
SHA025000371 |
SHARP ES-TL7010P-GY 7.0KG FULLY AUTOMATIC WASHING MACHINE |
ES-TL7010P-GY, ES-TL7010P-GY-CB |
1 |
1 |
1 |
₱14,723.00 |
₱14,723.00 |
₱14,723.00 |
₱1,577.46 |
₱13,145.54 |
C |
|
| ▸ SO0000118350 |
— |
2026-08-13 |
0116125 |
2608138C7NHSJJ |
****, **** |
1 line |
₱7,125.00 |
9 |
|
Invoice date: 2026-08-14 ·
Gross: ₱7,125.00 ·
Net: ₱7,125.00 ·
Customer ID: 23 ·
Created: 2026-08-13 23:03:35 ·
Modified: 2026-08-13 23:03:36
| # | 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 |
|
| ▸ SO0000118351 |
— |
2026-08-13 |
0116126 |
2608138CX7FP0U |
Pampanga, North Luzon |
1 line |
₱4,399.00 |
9 |
|
Invoice date: 2026-08-14 ·
Gross: ₱4,399.00 ·
Net: ₱4,399.00 ·
Customer ID: 23 ·
Created: 2026-08-13 23:03:37 ·
Modified: 2026-08-13 23:03:37
| # | 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 |
|
| ▸ SO0000118352 |
— |
2026-08-13 |
0116127 |
2608138D5WFCSD |
****, **** |
1 line |
₱7,125.00 |
9 |
|
Invoice date: 2026-08-14 ·
Gross: ₱7,125.00 ·
Net: ₱7,125.00 ·
Customer ID: 23 ·
Created: 2026-08-13 23:03:38 ·
Modified: 2026-08-13 23:03:38
| # | 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 |
|
| ▸ SO0000118353 |
— |
2026-08-13 |
0116128 |
1110102209592528 |
Davao, Davao Del Sur |
1 line |
₱3,790.00 |
9 |
|
Invoice date: 2026-08-14 ·
Gross: ₱3,790.00 ·
Net: ₱3,790.00 ·
Customer ID: 8 ·
Created: 2026-08-13 23:03:38 ·
Modified: 2026-08-13 23:03:38
| # | 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 |
|
| ▸ SO0000118354 |
— |
2026-08-13 |
0116129 |
2608138DN7PRQC |
Bataan, 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: 2026-08-13 23:55:17 ·
Modified: 2026-08-13 23:55:17
| # | 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 |
|
| ▸ SO0000118355 |
— |
2026-08-13 |
0116130 |
1110098656206246 |
Cabuyao, Laguna |
1 line |
₱6,399.00 |
9 |
|
Invoice date: 2026-08-14 ·
Gross: ₱6,399.00 ·
Net: ₱6,399.00 ·
Customer ID: 10 ·
Created: 2026-08-13 23:55:17 ·
Modified: 2026-08-13 23:55:18
| # | 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 |
|
| ▸ SO0000118356 |
— |
2026-08-13 |
0116131 |
2608138E61JU94 |
Bulacan, North Luzon |
1 line |
₱16,490.00 |
9 |
|
Invoice date: 2026-08-14 ·
Gross: ₱16,490.00 ·
Net: ₱16,490.00 ·
Customer ID: 21 ·
Created: 2026-08-13 23:56:19 ·
Modified: 2026-08-13 23:56:19
| # | 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 |
|
| ▸ SO0000118357 |
— |
2026-08-13 |
0116132 |
2608138F3PE21M |
Tarlac, North Luzon |
1 line |
₱23,499.00 |
9 |
|
Invoice date: 2026-08-14 ·
Gross: ₱23,499.00 ·
Net: ₱23,499.00 ·
Customer ID: 23 ·
Created: 2026-08-13 23:57:20 ·
Modified: 2026-08-13 23:57:21
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
PAN017000461 |
PANASONIC NR-BP272VS 9.5 FT3 REFRIGERATOR |
NR-BP272VS |
1 |
1 |
1 |
₱23,499.00 |
₱23,499.00 |
₱23,499.00 |
₱2,517.75 |
₱20,981.25 |
C |
|