| ▸ SO0000118002 |
— |
2026-08-12 |
0115799 |
1118629189239200 |
Taguig City, Metro Manila~Taguig |
1 line |
₱2,725.00 |
9 |
|
Invoice date: 2026-08-12 ·
Gross: ₱2,725.00 ·
Net: ₱2,725.00 ·
Customer ID: 10 ·
Created: 2026-08-12 00:46:19 ·
Modified: 2026-08-12 00:46:19
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
PAN019000659 |
PANASONIC NI-S430 STEAM IRON GREEN |
NI-S430-G |
1 |
1 |
1 |
₱2,725.00 |
₱2,725.00 |
₱2,725.00 |
₱291.96 |
₱2,433.04 |
C |
|
| ▸ SO0000118003 |
— |
2026-08-12 |
0115800 |
1109851228424424 |
Lipa, Batangas |
1 line |
₱950.00 |
9 |
|
Invoice date: 2026-08-12 ·
Gross: ₱950.00 ·
Net: ₱950.00 ·
Customer ID: 10 ·
Created: 2026-08-12 00:46:20 ·
Modified: 2026-08-12 00:46:20
| # | 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 |
|
| ▸ SO0000118004 |
— |
2026-08-12 |
0115801 |
2608114F8SERFG |
Laguna, South Luzon |
1 line |
₱9,213.00 |
9 |
|
Invoice date: 2026-08-12 ·
Gross: ₱9,213.00 ·
Net: ₱9,213.00 ·
Customer ID: 24 ·
Created: 2026-08-12 00:47:21 ·
Modified: 2026-08-12 00:47:21
| # | 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 |
|
| ▸ SO0000118005 |
— |
2026-08-12 |
0115802 |
2608114F8SFNE1 |
Rizal, South Luzon |
1 line |
₱2,690.00 |
9 |
|
Invoice date: 2026-08-12 ·
Gross: ₱2,690.00 ·
Net: ₱2,690.00 ·
Customer ID: 23 ·
Created: 2026-08-12 00:48:23 ·
Modified: 2026-08-12 00:48:23
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
PAN016000292 |
PANASONIC KX-TG2711CX5 CORDLESS PHONE |
KX-TG2711CX5 |
1 |
1 |
1 |
₱2,690.00 |
₱2,690.00 |
₱2,690.00 |
₱288.21 |
₱2,401.79 |
C |
|
| ▸ SO0000118006 |
— |
2026-08-12 |
0115803 |
2608114FJ145TV |
South Cotabato, Mindanao |
1 line |
₱910.00 |
9 |
|
Invoice date: 2026-08-12 ·
Gross: ₱910.00 ·
Net: ₱910.00 ·
Customer ID: 236 ·
Created: 2026-08-12 00:49:24 ·
Modified: 2026-08-12 00:49:24
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
MIR032000030 |
MIRACLE LIQUID LAUNDRY DETERGENT FRESH - 1 GALLON LLD-FR-1G |
LLD-FR-1G |
2 |
2 |
2 |
₱455.00 |
₱910.00 |
₱910.00 |
₱97.50 |
₱812.50 |
C |
|
| ▸ SO0000118007 |
— |
2026-08-12 |
— |
2608114FV2J23M |
****, **** |
1 line |
₱3,397.00 |
X |
|
Invoice date: — ·
Gross: ₱3,397.00 ·
Net: ₱3,397.00 ·
Customer ID: 21 ·
Created: 2026-08-12 00:49:25 ·
Modified: 2026-08-12 00:49:25
| # | 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 |
0 |
0 |
₱3,397.00 |
₱3,397.00 |
₱3,397.00 |
₱363.96 |
₱3,033.04 |
C |
|
| ▸ SO0000118009 |
— |
2026-08-12 |
0115804 |
2608114FY4QY5N |
Metro Manila, Metro Manila |
1 line |
₱4,399.00 |
9 |
|
Invoice date: 2026-08-12 ·
Gross: ₱4,399.00 ·
Net: ₱4,399.00 ·
Customer ID: 23 ·
Created: 2026-08-12 00:50:26 ·
Modified: 2026-08-12 00:50:26
| # | 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 |
|
| ▸ SO0000118010 |
— |
2026-08-12 |
0115805 |
2608114G46TK9M |
Bulacan, North Luzon |
1 line |
₱3,196.00 |
9 |
|
Invoice date: 2026-08-12 ·
Gross: ₱3,196.00 ·
Net: ₱3,196.00 ·
Customer ID: 21 ·
Created: 2026-08-12 00:50:27 ·
Modified: 2026-08-12 00:50:27
| # | 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 |
|
| ▸ SO0000118012 |
— |
2026-08-12 |
0115806 |
2608114GHUP3EW |
Bulacan, North Luzon |
1 line |
₱2,339.00 |
9 |
|
Invoice date: 2026-08-12 ·
Gross: ₱2,339.00 ·
Net: ₱2,339.00 ·
Customer ID: 23 ·
Created: 2026-08-12 00:50:28 ·
Modified: 2026-08-12 00:50:28
| # | 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 |
|
| ▸ SO0000118013 |
— |
2026-08-12 |
— |
2608114KVRGMX9 |
****, **** |
1 line |
₱6,794.00 |
0 |
|
Invoice date: — ·
Gross: ₱6,794.00 ·
Net: ₱6,794.00 ·
Customer ID: 21 ·
Created: 2026-08-12 00:50:29 ·
Modified: 2026-08-12 13:46:04
| # | 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 |
2 |
0 |
0 |
₱3,397.00 |
₱6,794.00 |
₱6,794.00 |
₱727.93 |
₱6,066.07 |
O |
|
| ▸ SO0000118017 |
— |
2026-08-12 |
0115807 |
2608113K0SQ2H6 |
Bulacan, North Luzon |
1 line |
₱19,999.00 |
9 |
|
Invoice date: 2026-08-12 ·
Gross: ₱19,999.00 ·
Net: ₱19,999.00 ·
Customer ID: 23 ·
Created: 2026-08-12 06:13:12 ·
Modified: 2026-08-12 06:13:12
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
PAN017000459 |
PANASONIC NR-BP242VS 8.6 FT3 REFRIGERATOR |
NR-BP242VS, NR-BP242VS-CB |
1 |
1 |
1 |
₱19,999.00 |
₱19,999.00 |
₱19,999.00 |
₱2,142.75 |
₱17,856.25 |
C |
|
| ▸ SO0000118018 |
— |
2026-08-12 |
0115808 |
2608113P05D1TY |
Bataan, North Luzon |
1 line |
₱21,699.00 |
9 |
|
Invoice date: 2026-08-12 ·
Gross: ₱21,699.00 ·
Net: ₱21,699.00 ·
Customer ID: 23 ·
Created: 2026-08-12 06:14:13 ·
Modified: 2026-08-12 06:14:14
| # | 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 |
|
| ▸ SO0000118019 |
— |
2026-08-12 |
0115809 |
2608113PQD9NS1 |
Tarlac, North Luzon |
1 line |
₱21,699.00 |
9 |
|
Invoice date: 2026-08-12 ·
Gross: ₱21,699.00 ·
Net: ₱21,699.00 ·
Customer ID: 23 ·
Created: 2026-08-12 06:15:15 ·
Modified: 2026-08-12 06:15:16
| # | 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 |
|
| ▸ SO0000118020 |
— |
2026-08-12 |
0115810 |
2608113Y82ED26 |
Bulacan, North Luzon |
1 line |
₱14,198.00 |
9 |
|
Invoice date: 2026-08-12 ·
Gross: ₱14,198.00 ·
Net: ₱14,198.00 ·
Customer ID: 21 ·
Created: 2026-08-12 06:16:17 ·
Modified: 2026-08-12 06:16:17
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
HAI017000073 |
HAIER HRF-D230H REFRIGERATOR |
HRF-D230H |
1 |
1 |
1 |
₱14,198.00 |
₱14,198.00 |
₱14,198.00 |
₱1,521.21 |
₱12,676.79 |
C |
|
| ▸ SO0000118021 |
— |
2026-08-12 |
0115811 |
26081140FAG9G4 |
Bulacan, North Luzon |
1 line |
₱10,068.00 |
9 |
|
Invoice date: 2026-08-12 ·
Gross: ₱10,068.00 ·
Net: ₱10,068.00 ·
Customer ID: 24 ·
Created: 2026-08-12 06:16:18 ·
Modified: 2026-08-12 06:16:18
| # | 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 |
|
| ▸ SO0000118022 |
— |
2026-08-12 |
0115812 |
26081148559MEV |
Nueva Ecija, North Luzon |
1 line |
₱17,998.00 |
9 |
|
Invoice date: 2026-08-12 ·
Gross: ₱17,998.00 ·
Net: ₱17,998.00 ·
Customer ID: 21 ·
Created: 2026-08-12 07:24:36 ·
Modified: 2026-08-12 07:24:36
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
HAI001000221 |
HAIER HSU-09PSV32 1.0HP ST AIRCON |
HSU-09PSV32 |
1 |
1 |
1 |
₱17,998.00 |
₱17,998.00 |
₱17,998.00 |
₱1,928.36 |
₱16,069.64 |
C |
|
| ▸ SO0000118023 |
— |
2026-08-12 |
0115813 |
1118550576848093 |
Mabalacat, Pampanga |
1 line |
₱12,190.00 |
9 |
|
Invoice date: 2026-08-12 ·
Gross: ₱12,190.00 ·
Net: ₱12,190.00 ·
Customer ID: 8 ·
Created: 2026-08-12 08:06:59 ·
Modified: 2026-08-12 08:06:59
| # | 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 |
|
| ▸ SO0000118024 |
— |
2026-08-12 |
0115814 |
1118620102180284 |
Angeles, Pampanga |
1 line |
₱23,690.00 |
9 |
|
Invoice date: 2026-08-12 ·
Gross: ₱23,690.00 ·
Net: ₱23,690.00 ·
Customer ID: 8 ·
Created: 2026-08-12 08:06:59 ·
Modified: 2026-08-12 08:06:59
| # | 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 |
|
| ▸ SO0000118025 |
— |
2026-08-12 |
0115815 |
26081134JRVYQA |
Pampanga, North Luzon |
1 line |
₱8,690.00 |
9 |
|
Invoice date: 2026-08-12 ·
Gross: ₱8,690.00 ·
Net: ₱8,690.00 ·
Customer ID: 21 ·
Created: 2026-08-12 08:08:01 ·
Modified: 2026-08-12 08:08:01
| # | 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 |
|
| ▸ SO0000118026 |
— |
2026-08-12 |
0115816 |
2608113A650HC4 |
Nueva Ecija, North Luzon |
1 line |
₱22,999.00 |
9 |
|
Invoice date: 2026-08-12 ·
Gross: ₱22,999.00 ·
Net: ₱22,999.00 ·
Customer ID: 23 ·
Created: 2026-08-12 08:09:03 ·
Modified: 2026-08-12 08:09:03
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
PAN025000689 |
PANASONIC NA-FD90X1BRM 9KG WASHER |
NA-FD90X1BRM |
1 |
1 |
1 |
₱22,999.00 |
₱22,999.00 |
₱22,999.00 |
₱2,464.18 |
₱20,534.82 |
C |
|
| ▸ SO0000118027 |
— |
2026-08-12 |
0115817 |
2608113C7FF5XU |
Nueva Ecija, North Luzon |
1 line |
₱9,779.00 |
9 |
|
Invoice date: 2026-08-12 ·
Gross: ₱9,779.00 ·
Net: ₱9,779.00 ·
Customer ID: 23 ·
Created: 2026-08-12 08:10:04 ·
Modified: 2026-08-12 08:10:04
| # | 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 |
|
| ▸ SO0000118028 |
— |
2026-08-12 |
0115818 |
2608113CC73A1U |
Nueva Ecija, North Luzon |
1 line |
₱22,999.00 |
9 |
|
Invoice date: 2026-08-12 ·
Gross: ₱22,999.00 ·
Net: ₱22,999.00 ·
Customer ID: 23 ·
Created: 2026-08-12 08:10:05 ·
Modified: 2026-08-12 08:10:05
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
PAN025000689 |
PANASONIC NA-FD90X1BRM 9KG WASHER |
NA-FD90X1BRM |
1 |
1 |
1 |
₱22,999.00 |
₱22,999.00 |
₱22,999.00 |
₱2,464.18 |
₱20,534.82 |
C |
|
| ▸ SO0000118030 |
— |
2026-08-12 |
0115819 |
2608113HKC98PG |
Pampanga, North Luzon |
1 line |
₱9,779.00 |
9 |
|
Invoice date: 2026-08-12 ·
Gross: ₱9,779.00 ·
Net: ₱9,779.00 ·
Customer ID: 23 ·
Created: 2026-08-12 08:10:07 ·
Modified: 2026-08-12 08:10:07
| # | 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 |
|
| ▸ SO0000118031 |
— |
2026-08-12 |
0115820 |
2608113RENC8SM |
Nueva Ecija, North Luzon |
1 line |
₱8,690.00 |
9 |
|
Invoice date: 2026-08-12 ·
Gross: ₱8,690.00 ·
Net: ₱8,690.00 ·
Customer ID: 21 ·
Created: 2026-08-12 08:10:07 ·
Modified: 2026-08-12 08:10:07
| # | 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 |
|
| ▸ SO0000118032 |
— |
2026-08-12 |
0115821 |
2608113YEDMA7E |
Tarlac, North Luzon |
1 line |
₱9,779.00 |
9 |
|
Invoice date: 2026-08-12 ·
Gross: ₱9,779.00 ·
Net: ₱9,779.00 ·
Customer ID: 23 ·
Created: 2026-08-12 08:10:08 ·
Modified: 2026-08-12 08:10:08
| # | 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 |
|
| ▸ SO0000118033 |
— |
2026-08-12 |
0115822 |
26081140MHAE1Q |
Nueva Ecija, North Luzon |
1 line |
₱9,779.00 |
9 |
|
Invoice date: 2026-08-12 ·
Gross: ₱9,779.00 ·
Net: ₱9,779.00 ·
Customer ID: 23 ·
Created: 2026-08-12 08:11:10 ·
Modified: 2026-08-12 08:11:10
| # | 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 |
|
| ▸ SO0000118034 |
ANDREI CHEN ONGKHO |
2026-08-12 |
— |
— |
ANTIPOLO, RIZAL |
1 line |
₱45,498.70 |
2 |
|
Invoice date: — ·
Gross: ₱69,998.00 ·
Net: ₱45,498.70 ·
Customer ID: 255 ·
Created: 2026-08-12 08:11:41 ·
Modified: 2026-08-12 08:25:24
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
HAI017000357 |
HAIER HRF-IVT580GB 482L REFRIGERATOR T-DOOR |
HRF-IVT580GB |
1 |
1 |
0 |
₱69,998.00 |
₱69,998.00 |
₱45,498.70 |
₱4,874.86 |
₱40,623.84 |
C |
|
| ▸ SO0000118035 |
KAROFI TRINOMA / DANE |
2026-08-12 |
— |
— |
QUEZON CITY, NCR |
1 line |
₱28,990.00 |
2 |
|
Invoice date: — ·
Gross: ₱28,990.00 ·
Net: ₱28,990.00 ·
Customer ID: 215 ·
Created: 2026-08-12 08:14:02 ·
Modified: 2026-08-12 08:16:00
| # | 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 |
|
| ▸ SO0000118036 |
KAROFI EASTWOOD / JONATHAN |
2026-08-12 |
— |
— |
QUEZON CITY, NCR |
1 line |
₱28,990.00 |
2 |
|
Invoice date: — ·
Gross: ₱28,990.00 ·
Net: ₱28,990.00 ·
Customer ID: 84 ·
Created: 2026-08-12 08:17:57 ·
Modified: 2026-08-12 08:19:17
| # | 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 |
|
| ▸ SO0000118037 |
KAROFI NORTH EDSA / JHENNESES |
2026-08-12 |
— |
— |
QUEZON CITY, NCR |
1 line |
₱28,990.00 |
2 |
|
Invoice date: — ·
Gross: ₱28,990.00 ·
Net: ₱28,990.00 ·
Customer ID: 117 ·
Created: 2026-08-12 08:24:30 ·
Modified: 2026-08-12 08:27:43
| # | 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 |
|
| ▸ SO0000118038 |
KAROFI CLOVERLEAF / QUIENIES |
2026-08-12 |
— |
— |
QUEZON CITY, NCR |
1 line |
₱28,990.00 |
2 |
|
Invoice date: — ·
Gross: ₱28,990.00 ·
Net: ₱28,990.00 ·
Customer ID: 115 ·
Created: 2026-08-12 08:38:27 ·
Modified: 2026-08-12 08:41:45
| # | 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 |
|
| ▸ SO0000118039 |
KAROFI SM GRANDCENTER / COLEEN |
2026-08-12 |
— |
— |
CALOOCAN, NCR |
1 line |
₱28,990.00 |
2 |
|
Invoice date: — ·
Gross: ₱28,990.00 ·
Net: ₱28,990.00 ·
Customer ID: 77 ·
Created: 2026-08-12 08:45:37 ·
Modified: 2026-08-12 08:51:48
| # | 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 |
|
| ▸ SO0000118040 |
KAROFI AYALA MALL FELIZ / SHARMAINE |
2026-08-12 |
— |
— |
PASIG, NCR |
1 line |
₱28,990.00 |
2 |
|
Invoice date: — ·
Gross: ₱28,990.00 ·
Net: ₱28,990.00 ·
Customer ID: 238 ·
Created: 2026-08-12 08:54:51 ·
Modified: 2026-08-12 08:55:38
| # | 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 |
|
| ▸ SO0000118041 |
— |
2026-08-12 |
0115826 |
2608114C4TTCJ0 |
Cavite, South Luzon |
1 line |
₱4,769.00 |
9 |
|
Invoice date: 2026-08-12 ·
Gross: ₱4,769.00 ·
Net: ₱4,769.00 ·
Customer ID: 16 ·
Created: 2026-08-12 09:34:59 ·
Modified: 2026-08-12 09:34:59
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
PAN025000606 |
PANASONIC NA-S6518BSP 6.5KG SINGLE WASHER |
NA-S6518BSP |
1 |
1 |
1 |
₱4,769.00 |
₱4,769.00 |
₱4,769.00 |
₱510.96 |
₱4,258.04 |
C |
|
| ▸ SO0000118042 |
— |
2026-08-12 |
0115827 |
2608114E4Y4KFS |
Cavite, South Luzon |
1 line |
₱10,749.00 |
9 |
|
Invoice date: 2026-08-12 ·
Gross: ₱10,749.00 ·
Net: ₱10,749.00 ·
Customer ID: 23 ·
Created: 2026-08-12 09:37:03 ·
Modified: 2026-08-12 09:37:03
| # | 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 |
|
| ▸ SO0000118043 |
— |
2026-08-12 |
0115828 |
2608114E685216 |
Cavite, South Luzon |
1 line |
₱8,690.00 |
9 |
|
Invoice date: 2026-08-12 ·
Gross: ₱8,690.00 ·
Net: ₱8,690.00 ·
Customer ID: 21 ·
Created: 2026-08-12 09:39:07 ·
Modified: 2026-08-12 09:39:07
| # | 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 |
|
| ▸ SO0000118044 |
KAROFI SM MANILA / ROLANDO |
2026-08-12 |
— |
— |
MANILA, NCR |
1 line |
₱28,990.00 |
2 |
|
Invoice date: — ·
Gross: ₱28,990.00 ·
Net: ₱28,990.00 ·
Customer ID: 171 ·
Created: 2026-08-12 09:40:42 ·
Modified: 2026-08-12 09:42:15
| # | 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 |
|
| ▸ SO0000118045 |
— |
2026-08-12 |
0115829 |
260808RXV2MJAW |
Cavite, South Luzon |
1 line |
₱8,998.00 |
9 |
|
Invoice date: 2026-08-12 ·
Gross: ₱8,998.00 ·
Net: ₱8,998.00 ·
Customer ID: 24 ·
Created: 2026-08-12 09:42:16 ·
Modified: 2026-08-12 09:42:16
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
SHA025000364 |
SHARP ES-FA500P 5.0 KG WASHER |
ES-FA500P |
1 |
1 |
1 |
₱8,998.00 |
₱8,998.00 |
₱8,998.00 |
₱964.07 |
₱8,033.93 |
C |
|
| ▸ SO0000118046 |
KAROFI SM MUNTINLUPA / ADNES |
2026-08-12 |
— |
— |
MUNTINLUPA, NCR |
1 line |
₱28,990.00 |
2 |
|
Invoice date: — ·
Gross: ₱28,990.00 ·
Net: ₱28,990.00 ·
Customer ID: 178 ·
Created: 2026-08-12 09:44:11 ·
Modified: 2026-08-12 09:45:45
| # | 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 |
|
| ▸ SO0000118047 |
Jess Calvendra |
2026-08-12 |
— |
585447376552625643 |
MANDALUYONG , NCR |
1 line |
₱0.00 |
2 |
|
Invoice date: — ·
Gross: ₱0.00 ·
Net: ₱0.00 ·
Customer ID: 31 ·
Created: 2026-08-12 09:46:07 ·
Modified: 2026-08-12 09:46:52
| # | 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 |
0 |
0 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
O |
|
| ▸ SO0000118048 |
KAROFI - ESTANCIA CAPITOL COMMONS |
2026-08-12 |
— |
— |
PASIG CITY, NCR |
1 line |
₱28,990.00 |
2 |
|
Invoice date: — ·
Gross: ₱28,990.00 ·
Net: ₱28,990.00 ·
Customer ID: 112 ·
Created: 2026-08-12 09:47:39 ·
Modified: 2026-08-12 09:49:15
| # | 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 |
|
| ▸ SO0000118049 |
— |
2026-08-12 |
0115830 |
2608114F6UF5JN |
Tarlac, North Luzon |
1 line |
₱8,690.00 |
9 |
|
Invoice date: 2026-08-12 ·
Gross: ₱8,690.00 ·
Net: ₱8,690.00 ·
Customer ID: 21 ·
Created: 2026-08-12 09:50:35 ·
Modified: 2026-08-12 09:50:36
| # | 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 |
|
| ▸ SO0000118050 |
— |
2026-08-12 |
0115831 |
2608114F7S28PG |
Pampanga, North Luzon |
1 line |
₱10,749.00 |
9 |
|
Invoice date: 2026-08-12 ·
Gross: ₱10,749.00 ·
Net: ₱10,749.00 ·
Customer ID: 23 ·
Created: 2026-08-12 09:51:38 ·
Modified: 2026-08-12 09:51:38
| # | 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 |
|
| ▸ SO0000118051 |
— |
2026-08-12 |
0115832 |
2608114FFGYH9V |
Cavite, South Luzon |
1 line |
₱9,779.00 |
9 |
|
Invoice date: 2026-08-12 ·
Gross: ₱9,779.00 ·
Net: ₱9,779.00 ·
Customer ID: 23 ·
Created: 2026-08-12 09:52:40 ·
Modified: 2026-08-12 09:52:40
| # | 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 |
|
| ▸ SO0000118052 |
— |
2026-08-12 |
0115833 |
2608114FUN52NQ |
Laguna, South Luzon |
1 line |
₱9,779.00 |
9 |
|
Invoice date: 2026-08-12 ·
Gross: ₱9,779.00 ·
Net: ₱9,779.00 ·
Customer ID: 23 ·
Created: 2026-08-12 09:53:42 ·
Modified: 2026-08-12 09:53:42
| # | 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 |
|
| ▸ SO0000118053 |
— |
2026-08-12 |
0115834 |
2608114FWPXV9N |
Misamis Occidental, Mindanao |
1 line |
₱1,970.00 |
9 |
|
Invoice date: 2026-08-12 ·
Gross: ₱1,970.00 ·
Net: ₱1,970.00 ·
Customer ID: 23 ·
Created: 2026-08-12 09:54:44 ·
Modified: 2026-08-12 09:54:44
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
PAN019000657 |
PANASONIC NI-M250T STEAM IRON BLUE GREEN |
NI-M250T-BG |
1 |
1 |
1 |
₱1,970.00 |
₱1,970.00 |
₱1,970.00 |
₱211.07 |
₱1,758.93 |
C |
|
| ▸ SO0000118054 |
— |
2026-08-12 |
0115835 |
2608114GSRAVJW |
Metro Manila, Metro Manila |
2 lines |
₱315.00 |
9 |
|
Invoice date: 2026-08-12 ·
Gross: ₱315.00 ·
Net: ₱315.00 ·
Customer ID: 23 ·
Created: 2026-08-12 09:54:46 ·
Modified: 2026-08-12 09:54:46
| # | 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 |
|
| ▸ SO0000118055 |
— |
2026-08-12 |
0115836 |
2608114H53R76B |
Metro Manila, Metro Manila |
1 line |
₱7,199.00 |
9 |
|
Invoice date: 2026-08-12 ·
Gross: ₱7,199.00 ·
Net: ₱7,199.00 ·
Customer ID: 23 ·
Created: 2026-08-12 09:54:51 ·
Modified: 2026-08-12 09:54:51
| # | 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 |
|
| ▸ SO0000118056 |
— |
2026-08-12 |
0115837 |
2608114H6V1CPM |
Metro Manila, Metro Manila |
1 line |
₱10,698.00 |
9 |
|
Invoice date: 2026-08-12 ·
Gross: ₱10,698.00 ·
Net: ₱10,698.00 ·
Customer ID: 21 ·
Created: 2026-08-12 09:54:52 ·
Modified: 2026-08-12 09:54:52
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
HAI030000306 |
HAIER HDC-BB3A1W-PH BOTTOM LOAD WATER DISPENSER WHITE |
HDC-BB3A1W-PH |
1 |
1 |
1 |
₱10,698.00 |
₱10,698.00 |
₱10,698.00 |
₱1,146.21 |
₱9,551.79 |
C |
|
| ▸ SO0000118057 |
— |
2026-08-12 |
0115838 |
2608114HC4SKXE |
Cavite, South Luzon |
1 line |
₱3,196.00 |
9 |
|
Invoice date: 2026-08-12 ·
Gross: ₱3,196.00 ·
Net: ₱3,196.00 ·
Customer ID: 21 ·
Created: 2026-08-12 09:54:52 ·
Modified: 2026-08-12 09:54:52
| # | 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 |
|