| ▸ SO0000117907 |
— |
2026-08-11 |
— |
2608113KFY4EB8 |
****, **** |
1 line |
₱3,397.00 |
0 |
|
Invoice date: — ·
Gross: ₱3,397.00 ·
Net: ₱3,397.00 ·
Customer ID: 21 ·
Created: 2026-08-11 13:32:00 ·
Modified: 2026-08-11 17:37:53
| # | 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 |
0 |
0 |
₱3,397.00 |
₱3,397.00 |
₱3,397.00 |
₱363.96 |
₱3,033.04 |
O |
|
| ▸ SO0000117908 |
— |
2026-08-11 |
0115720 |
2608113FQSURK6 |
Batangas, South Luzon |
1 line |
₱5,999.00 |
9 |
|
Invoice date: 2026-08-11 ·
Gross: ₱5,999.00 ·
Net: ₱5,999.00 ·
Customer ID: 23 ·
Created: 2026-08-11 13:42:03 ·
Modified: 2026-08-11 13:42:03
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
|---|
| 1 |
PAN025000605 |
PANASONIC NA-S7018BAQ 7.0KG SINGLE WASHER |
NA-S7018BAQ |
1 |
1 |
1 |
₱5,999.00 |
₱5,999.00 |
₱5,999.00 |
₱642.75 |
₱5,356.25 |
C |
|
| ▸ SO0000117909 |
— |
2026-08-11 |
0115721 |
2608113H1VEQED |
Batangas, South Luzon |
1 line |
₱26,190.00 |
9 |
|
Invoice date: 2026-08-11 ·
Gross: ₱26,190.00 ·
Net: ₱26,190.00 ·
Customer ID: 21 ·
Created: 2026-08-11 13:42:04 ·
Modified: 2026-08-11 13:42:04
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
|---|
| 1 |
HAI025000249 |
HAIER HWM150-B2178S8 WASHER |
HWM150-B2178S8 |
1 |
1 |
1 |
₱26,190.00 |
₱26,190.00 |
₱26,190.00 |
₱2,806.07 |
₱23,383.93 |
C |
|
| ▸ SO0000117910 |
— |
2026-08-11 |
0115722 |
2608113MGDM9T4 |
Laguna, South Luzon |
1 line |
₱950.00 |
9 |
|
Invoice date: 2026-08-11 ·
Gross: ₱950.00 ·
Net: ₱950.00 ·
Customer ID: 23 ·
Created: 2026-08-11 13:42:04 ·
Modified: 2026-08-11 13:42:04
| # | 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 |
|
| ▸ SO0000117915 |
— |
2026-08-11 |
0115723 |
2608113M2FBVE8 |
Metro Manila, Metro Manila |
1 line |
₱8,999.00 |
9 |
|
Invoice date: 2026-08-11 ·
Gross: ₱8,999.00 ·
Net: ₱8,999.00 ·
Customer ID: 23 ·
Created: 2026-08-11 13:56:10 ·
Modified: 2026-08-11 13:56:10
| # | 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 |
|
| ▸ SO0000117916 |
— |
2026-08-11 |
0115724 |
2608113NJ91EGS |
Metro Manila, Metro Manila |
1 line |
₱15,999.00 |
9 |
|
Invoice date: 2026-08-11 ·
Gross: ₱15,999.00 ·
Net: ₱15,999.00 ·
Customer ID: 23 ·
Created: 2026-08-11 13:56:10 ·
Modified: 2026-08-11 13:56:10
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
|---|
| 1 |
PAN017000475 |
PANASONIC NR-AQ211VS REF |
NR-AQ211VS, NR-AQ211VS-CB |
1 |
1 |
1 |
₱15,999.00 |
₱15,999.00 |
₱15,999.00 |
₱1,714.18 |
₱14,284.82 |
C |
|
| ▸ SO0000117917 |
— |
2026-08-11 |
0115725 |
1118566710758128 |
Pililla, Rizal |
1 line |
₱6,399.00 |
9 |
|
Invoice date: 2026-08-11 ·
Gross: ₱6,399.00 ·
Net: ₱6,399.00 ·
Customer ID: 10 ·
Created: 2026-08-11 13:56:11 ·
Modified: 2026-08-11 13:56:11
| # | 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 |
|
| ▸ SO0000117919 |
— |
2026-08-11 |
0115726 |
585491307330110973 |
N/A, N/A |
1 line |
₱2,519.20 |
9 |
|
Invoice date: 2026-08-11 ·
Gross: ₱2,519.20 ·
Net: ₱2,519.20 ·
Customer ID: 32 ·
Created: 2026-08-11 14:09:14 ·
Modified: 2026-08-11 14:09:14
| # | 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 |
₱2,519.20 |
₱2,519.20 |
₱2,519.20 |
₱269.91 |
₱2,249.29 |
C |
|
| ▸ SO0000117920 |
— |
2026-08-11 |
0115727 |
2608113NRN3CJ8 |
Rizal, South Luzon |
1 line |
₱18,999.00 |
9 |
|
Invoice date: 2026-08-11 ·
Gross: ₱18,999.00 ·
Net: ₱18,999.00 ·
Customer ID: 23 ·
Created: 2026-08-11 14:09:14 ·
Modified: 2026-08-11 14:09:14
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
|---|
| 1 |
PAN017000456 |
PANASONIC NR-BQ211VS REF |
NR-BQ211VS |
1 |
1 |
1 |
₱18,999.00 |
₱18,999.00 |
₱18,999.00 |
₱2,035.61 |
₱16,963.39 |
C |
|
| ▸ SO0000117921 |
— |
2026-08-11 |
0115728 |
2608113NXY9U12 |
Metro Manila, Metro Manila |
1 line |
₱3,290.00 |
9 |
|
Invoice date: 2026-08-11 ·
Gross: ₱3,290.00 ·
Net: ₱3,290.00 ·
Customer ID: 23 ·
Created: 2026-08-11 14:09:15 ·
Modified: 2026-08-11 14:09:15
| # | 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 |
|
| ▸ SO0000117922 |
— |
2026-08-11 |
0115729 |
2608113P302QYC |
Metro Manila, Metro Manila |
1 line |
₱3,196.00 |
9 |
|
Invoice date: 2026-08-11 ·
Gross: ₱3,196.00 ·
Net: ₱3,196.00 ·
Customer ID: 21 ·
Created: 2026-08-11 14:09:15 ·
Modified: 2026-08-11 14:09:15
| # | 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 |
|
| ▸ SO0000117924 |
Georgia Monsanto |
2026-08-11 |
— |
— |
MANILA, NCR |
1 line |
₱16,999.00 |
9 |
|
Invoice date: — ·
Gross: ₱16,999.00 ·
Net: ₱16,999.00 ·
Customer ID: 10 ·
Created: 2026-08-11 14:49:29 ·
Modified: 2026-08-14 10:37:33
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
|---|
| 1 |
PAN017000902 |
PANASONIC NR-BP200VS 2-DOOR NO-FROST TOP FREEZER INVERTER REFRIGERATOR |
NR-BP200VS |
1 |
1 |
1 |
₱16,999.00 |
₱16,999.00 |
₱16,999.00 |
₱1,821.32 |
₱15,177.68 |
C |
|
| ▸ SO0000117926 |
FEU - NRMF |
2026-08-11 |
— |
— |
QUEZON CITY, NCR |
1 line |
₱118,970.25 |
2 |
|
Invoice date: — ·
Gross: ₱279,930.00 ·
Net: ₱279,930.00 ·
Customer ID: 118 ·
Created: 2026-08-11 14:54:01 ·
Modified: 2026-08-11 15:04:15
| # | 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 |
7 |
7 |
0 |
₱39,990.00 |
₱279,930.00 |
₱279,930.00 |
₱12,746.81 |
₱106,223.44 |
C |
|
| ▸ SO0000117927 |
VERONICA CLAIRE DIA |
2026-08-11 |
— |
— |
QUEZON CITY, NCR |
1 line |
₱19,992.50 |
2 |
|
Invoice date: — ·
Gross: ₱39,990.00 ·
Net: ₱39,990.00 ·
Customer ID: 117 ·
Created: 2026-08-11 15:11:47 ·
Modified: 2026-08-11 15:22:25
| # | 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 |
₱2,142.05 |
₱17,850.45 |
C |
|
| ▸ SO0000117928 |
— |
2026-08-11 |
0115730 |
1118561349813277 |
Bugallon, Pangasinan |
1 line |
₱3,590.00 |
9 |
|
Invoice date: 2026-08-11 ·
Gross: ₱3,590.00 ·
Net: ₱3,590.00 ·
Customer ID: 8 ·
Created: 2026-08-11 15:16:39 ·
Modified: 2026-08-11 15:16:39
| # | 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 |
₱3,590.00 |
₱3,590.00 |
₱3,590.00 |
₱384.64 |
₱3,205.36 |
C |
|
| ▸ SO0000117929 |
— |
2026-08-11 |
0115731 |
2608113R9P6P9A |
Metro Manila, Metro Manila |
1 line |
₱7,890.00 |
9 |
|
Invoice date: 2026-08-11 ·
Gross: ₱7,890.00 ·
Net: ₱7,890.00 ·
Customer ID: 21 ·
Created: 2026-08-11 15:16:40 ·
Modified: 2026-08-11 15:16:40
| # | 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 |
|
| ▸ SO0000117930 |
— |
2026-08-11 |
0115732 |
2608113RNB2BAJ |
Davao Del Sur, Mindanao |
1 line |
₱2,519.00 |
9 |
|
Invoice date: 2026-08-11 ·
Gross: ₱2,519.00 ·
Net: ₱2,519.00 ·
Customer ID: 23 ·
Created: 2026-08-11 15:16:40 ·
Modified: 2026-08-11 15:16:40
| # | 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 |
|
| ▸ SO0000117931 |
— |
2026-08-11 |
0115733 |
2608113S6TUW7V |
Ilocos Sur, North Luzon |
1 line |
₱4,750.00 |
9 |
|
Invoice date: 2026-08-11 ·
Gross: ₱4,750.00 ·
Net: ₱4,750.00 ·
Customer ID: 23 ·
Created: 2026-08-11 15:16:41 ·
Modified: 2026-08-11 15:16:41
| # | 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 |
5 |
5 |
5 |
₱950.00 |
₱4,750.00 |
₱4,750.00 |
₱508.93 |
₱4,241.07 |
C |
|
| ▸ SO0000117932 |
— |
2026-08-11 |
0115734 |
2608113SMVYDAE |
Batangas, South Luzon |
1 line |
₱2,850.00 |
9 |
|
Invoice date: 2026-08-11 ·
Gross: ₱2,850.00 ·
Net: ₱2,850.00 ·
Customer ID: 23 ·
Created: 2026-08-11 15:16:41 ·
Modified: 2026-08-11 15:16:41
| # | 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 |
3 |
3 |
3 |
₱950.00 |
₱2,850.00 |
₱2,850.00 |
₱305.36 |
₱2,544.64 |
C |
|
| ▸ SO0000117933 |
— |
2026-08-11 |
0115735 |
2608113ST2WKCG |
Batangas, South Luzon |
1 line |
₱3,196.00 |
9 |
|
Invoice date: 2026-08-11 ·
Gross: ₱3,196.00 ·
Net: ₱3,196.00 ·
Customer ID: 21 ·
Created: 2026-08-11 15:16:42 ·
Modified: 2026-08-11 15:16:42
| # | 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 |
|
| ▸ SO0000117934 |
TED JABAN |
2026-08-11 |
— |
— |
QUEZON CITY, NCR |
1 line |
₱18,742.50 |
2 |
|
Invoice date: — ·
Gross: ₱28,990.00 ·
Net: ₱28,990.00 ·
Customer ID: 171 ·
Created: 2026-08-11 15:24:08 ·
Modified: 2026-08-11 15:26:43
| # | 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 |
₱2,008.12 |
₱16,734.38 |
C |
|
| ▸ SO0000117936 |
— |
2026-08-11 |
0115736 |
260808T2NWH211 |
South Cotabato, Mindanao |
1 line |
₱110.00 |
9 |
|
Invoice date: 2026-08-11 ·
Gross: ₱110.00 ·
Net: ₱110.00 ·
Customer ID: 236 ·
Created: 2026-08-11 15:38:17 ·
Modified: 2026-08-11 15:38:17
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
|---|
| 1 |
MIR032000033 |
MIRACLE SCREEN DISINFECTANT & CLEANER - 100ML SPRAY BOTTLE SDC-100ML |
SDC-100ML |
1 |
1 |
1 |
₱110.00 |
₱110.00 |
₱110.00 |
₱11.79 |
₱98.21 |
C |
|
| ▸ SO0000117937 |
— |
2026-08-11 |
0115737 |
260809TTEXFR0E |
Metro Manila, Metro Manila |
1 line |
₱110.00 |
9 |
|
Invoice date: 2026-08-11 ·
Gross: ₱110.00 ·
Net: ₱110.00 ·
Customer ID: 236 ·
Created: 2026-08-11 15:38:17 ·
Modified: 2026-08-11 15:38:17
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
|---|
| 1 |
MIR032000033 |
MIRACLE SCREEN DISINFECTANT & CLEANER - 100ML SPRAY BOTTLE SDC-100ML |
SDC-100ML |
1 |
1 |
1 |
₱110.00 |
₱110.00 |
₱110.00 |
₱11.79 |
₱98.21 |
C |
|
| ▸ SO0000117938 |
— |
2026-08-11 |
0115738 |
260809TWNUGB97 |
Metro Manila, Metro Manila |
1 line |
₱270.00 |
9 |
|
Invoice date: 2026-08-11 ·
Gross: ₱270.00 ·
Net: ₱270.00 ·
Customer ID: 236 ·
Created: 2026-08-11 15:38:17 ·
Modified: 2026-08-11 15:38:17
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
|---|
| 1 |
MIR032000013 |
MIRACLE DISHWASHING LIQUID ANTIBACTERIA - 1 GALLON DWL-AB-1G |
DWL-AB-1G |
1 |
1 |
1 |
₱270.00 |
₱270.00 |
₱270.00 |
₱28.93 |
₱241.07 |
C |
|
| ▸ SO0000117939 |
— |
2026-08-11 |
0115739 |
260809UA0TJVPV |
Cavite, South Luzon |
1 line |
₱1,665.00 |
9 |
|
Invoice date: 2026-08-11 ·
Gross: ₱1,665.00 ·
Net: ₱1,665.00 ·
Customer ID: 236 ·
Created: 2026-08-11 15:38:18 ·
Modified: 2026-08-11 15:38:18
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
|---|
| 1 |
MIR032000002 |
MIRACLE ALL-PURPOSE KITCHEN DEGREASER SPRAY - 500ML APD-500ML |
APD-500ML |
1 |
1 |
1 |
₱165.00 |
₱165.00 |
₱165.00 |
₱17.68 |
₱147.32 |
C |
|
| ▸ SO0000117940 |
— |
2026-08-11 |
0115740 |
260809UXJQXEAY |
Cavite, South Luzon |
1 line |
₱455.00 |
9 |
|
Invoice date: 2026-08-11 ·
Gross: ₱455.00 ·
Net: ₱455.00 ·
Customer ID: 236 ·
Created: 2026-08-11 15:38:18 ·
Modified: 2026-08-11 15:38:18
| # | 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 |
1 |
1 |
1 |
₱455.00 |
₱455.00 |
₱455.00 |
₱48.75 |
₱406.25 |
C |
|
| ▸ SO0000117941 |
— |
2026-08-11 |
0115741 |
260810VWTY4XGW |
Metro Manila, Metro Manila |
1 line |
₱785.00 |
9 |
|
Invoice date: 2026-08-11 ·
Gross: ₱785.00 ·
Net: ₱785.00 ·
Customer ID: 236 ·
Created: 2026-08-11 15:38:19 ·
Modified: 2026-08-11 15:38:19
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
|---|
| 1 |
MIR032000019 |
MIRACLE DISHWASHER RINSE AID - 500ML BOTTLE DWR-500ML |
DWR-500ML |
1 |
1 |
1 |
₱330.00 |
₱330.00 |
₱330.00 |
₱35.36 |
₱294.64 |
C |
|
| ▸ SO0000117942 |
— |
2026-08-11 |
0115742 |
585492618459710703 |
N/A, Surigao del Sur |
1 line |
₱855.00 |
9 |
|
Invoice date: 2026-08-11 ·
Gross: ₱855.00 ·
Net: ₱855.00 ·
Customer ID: 32 ·
Created: 2026-08-11 15:38:19 ·
Modified: 2026-08-11 15:38:19
| # | 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 |
₱855.00 |
₱855.00 |
₱855.00 |
₱91.61 |
₱763.39 |
C |
|
| ▸ SO0000117943 |
— |
2026-08-11 |
0115743 |
260811393E1HDW |
Romblon, South Luzon |
1 line |
₱295.00 |
9 |
|
Invoice date: 2026-08-11 ·
Gross: ₱295.00 ·
Net: ₱295.00 ·
Customer ID: 236 ·
Created: 2026-08-11 15:38:21 ·
Modified: 2026-08-11 15:38:21
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
|---|
| 1 |
MIR032000024 |
MIRACLE GLASS & WINDOW CLEANER - 1 GALLON GWC-1G |
GWC-1G |
1 |
1 |
1 |
₱295.00 |
₱295.00 |
₱295.00 |
₱31.61 |
₱263.39 |
C |
|
| ▸ SO0000117944 |
— |
2026-08-11 |
0115744 |
2608101R1FD3YT |
Laguna, South Luzon |
1 line |
₱295.00 |
9 |
|
Invoice date: 2026-08-11 ·
Gross: ₱295.00 ·
Net: ₱295.00 ·
Customer ID: 236 ·
Created: 2026-08-11 15:38:21 ·
Modified: 2026-08-11 15:38:21
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
|---|
| 1 |
MIR032000015 |
MIRACLE DISHWASHING LIQUID KALAMANSI - 1 GALLON DWL-KA-1G |
DWL-KA-1G |
1 |
1 |
1 |
₱295.00 |
₱295.00 |
₱295.00 |
₱31.61 |
₱263.39 |
C |
|
| ▸ SO0000117945 |
— |
2026-08-11 |
0115745 |
26081015SRRH66 |
Metro Manila, Metro Manila |
1 line |
₱435.00 |
9 |
|
Invoice date: 2026-08-11 ·
Gross: ₱435.00 ·
Net: ₱435.00 ·
Customer ID: 236 ·
Created: 2026-08-11 15:38:21 ·
Modified: 2026-08-11 15:38:21
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
|---|
| 1 |
MIR032000001 |
MIRACLE ALL PURPOSE DEGREASER - 1 GALLON APD-1G |
APD-1G |
1 |
1 |
1 |
₱435.00 |
₱435.00 |
₱435.00 |
₱46.61 |
₱388.39 |
C |
|
| ▸ SO0000117946 |
— |
2026-08-11 |
0115746 |
2608100TM4MQQY |
Metro Manila, Metro Manila |
1 line |
₱130.00 |
9 |
|
Invoice date: 2026-08-11 ·
Gross: ₱130.00 ·
Net: ₱130.00 ·
Customer ID: 236 ·
Created: 2026-08-11 15:38:22 ·
Modified: 2026-08-11 15:38:22
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
|---|
| 1 |
MIR032000014 |
MIRACLE DISHWASHING LIQUID ANTIBACTERIA - 1000ML EASY SQUEEZE BOTTLE DWL-AB-1L |
DWL-AB-1L |
1 |
1 |
1 |
₱130.00 |
₱130.00 |
₱130.00 |
₱13.93 |
₱116.07 |
C |
|
| ▸ SO0000117947 |
— |
2026-08-11 |
0115747 |
2608100JTFQJE5 |
Metro Manila, Metro Manila |
1 line |
₱395.00 |
9 |
|
Invoice date: 2026-08-11 ·
Gross: ₱395.00 ·
Net: ₱395.00 ·
Customer ID: 236 ·
Created: 2026-08-11 15:38:23 ·
Modified: 2026-08-11 15:38:23
| # | 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 |
|
| ▸ SO0000117948 |
— |
2026-08-11 |
0115748 |
260810011WFW4Q |
Metro Manila, Metro Manila |
1 line |
₱110.00 |
9 |
|
Invoice date: 2026-08-11 ·
Gross: ₱110.00 ·
Net: ₱110.00 ·
Customer ID: 236 ·
Created: 2026-08-11 15:38:23 ·
Modified: 2026-08-11 15:38:23
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
|---|
| 1 |
MIR032000033 |
MIRACLE SCREEN DISINFECTANT & CLEANER - 100ML SPRAY BOTTLE SDC-100ML |
SDC-100ML |
1 |
1 |
1 |
₱110.00 |
₱110.00 |
₱110.00 |
₱11.79 |
₱98.21 |
C |
|
| ▸ SO0000117951 |
— |
2026-08-11 |
0115749 |
2608113VES8CT6 |
Pampanga, North Luzon |
1 line |
₱950.00 |
9 |
|
Invoice date: 2026-08-11 ·
Gross: ₱950.00 ·
Net: ₱950.00 ·
Customer ID: 23 ·
Created: 2026-08-11 16:10:31 ·
Modified: 2026-08-11 16:10:31
| # | 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 |
1 |
1 |
1 |
₱950.00 |
₱950.00 |
₱950.00 |
₱101.79 |
₱848.21 |
C |
|
| ▸ SO0000117952 |
— |
2026-08-11 |
0115750 |
2608113VG1C0TG |
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: 2026-08-11 16:10:31 ·
Modified: 2026-08-11 16:10:31
| # | 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 |
|
| ▸ SO0000117953 |
— |
2026-08-11 |
0115751 |
2608113VJHDYSH |
Metro Manila, Metro Manila |
1 line |
₱950.00 |
9 |
|
Invoice date: 2026-08-12 ·
Gross: ₱950.00 ·
Net: ₱950.00 ·
Customer ID: 23 ·
Created: 2026-08-11 16:10:32 ·
Modified: 2026-08-11 16:10:32
| # | 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 |
|
| ▸ SO0000117954 |
— |
2026-08-11 |
0115752 |
2608113PBW5T0K |
Batangas, South Luzon |
1 line |
₱5,898.00 |
9 |
|
Invoice date: 2026-08-12 ·
Gross: ₱5,898.00 ·
Net: ₱5,898.00 ·
Customer ID: 24 ·
Created: 2026-08-11 16:15:34 ·
Modified: 2026-08-11 16:15:34
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
|---|
| 1 |
SHA025000260 |
SHARP ES-WP65(BL) 6.5 KG WASHER |
SHARP ES-WP65(BL) |
1 |
1 |
1 |
₱5,898.00 |
₱5,898.00 |
₱5,898.00 |
₱631.93 |
₱5,266.07 |
C |
|
| ▸ SO0000117957 |
SVENINGENUITY, INC. |
2026-08-11 |
78808 |
— |
QUEZON CITY, NCR |
1 line |
₱232,900.00 |
9 |
|
Invoice date: 2026-08-11 ·
Gross: ₱232,900.00 ·
Net: ₱232,900.00 ·
Customer ID: 73 ·
Created: 2026-08-11 17:34:17 ·
Modified: 2026-08-11 17:51:24
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
|---|
| 1 |
— |
PANASONIC ADDITIONAL ECOMMERCE ADS MARCH 2026 |
— |
1 |
1 |
1 |
₱232,900.00 |
₱232,900.00 |
₱232,900.00 |
₱24,953.57 |
₱207,946.43 |
C |
|
| ▸ SO0000117958 |
— |
2026-08-11 |
0115753 |
2608113RUEHMB7 |
Benguet, North Luzon |
1 line |
₱5,199.00 |
9 |
|
Invoice date: 2026-08-12 ·
Gross: ₱5,199.00 ·
Net: ₱5,199.00 ·
Customer ID: 23 ·
Created: 2026-08-11 17:41:02 ·
Modified: 2026-08-11 17:41:02
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
|---|
| 1 |
PAN006000635 |
PANASONIC EH-NE86-K615 HAIRDRYER |
EH-NE86 |
1 |
1 |
1 |
₱5,199.00 |
₱5,199.00 |
₱5,199.00 |
₱557.04 |
₱4,641.96 |
C |
|
| ▸ SO0000117959 |
— |
2026-08-11 |
0115756 |
1109797481110760 |
Calamba, Laguna |
1 line |
₱23,280.00 |
9 |
|
Invoice date: 2026-08-12 ·
Gross: ₱23,280.00 ·
Net: ₱23,280.00 ·
Customer ID: 10 ·
Created: 2026-08-11 18:51:23 ·
Modified: 2026-08-11 18:51:23
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
|---|
| 1 |
PAN010000636 |
PANASONIC F-48DFL 3 BLADES DC CEILING FAN |
F-48DFL |
1 |
1 |
1 |
₱23,280.00 |
₱23,280.00 |
₱23,280.00 |
₱2,494.29 |
₱20,785.71 |
C |
|
| ▸ SO0000117960 |
— |
2026-08-11 |
0115757 |
2608113WK005J8 |
Batangas, South Luzon |
1 line |
₱4,290.00 |
9 |
|
Invoice date: 2026-08-12 ·
Gross: ₱4,290.00 ·
Net: ₱4,290.00 ·
Customer ID: 23 ·
Created: 2026-08-11 18:51:23 ·
Modified: 2026-08-11 18:51:23
| # | 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 |
|
| ▸ SO0000117961 |
— |
2026-08-11 |
0115758 |
2608113WPGHSKC |
Surigao Del Norte, Mindanao |
1 line |
₱7,890.00 |
9 |
|
Invoice date: 2026-08-12 ·
Gross: ₱7,890.00 ·
Net: ₱7,890.00 ·
Customer ID: 21 ·
Created: 2026-08-11 18:51:24 ·
Modified: 2026-08-11 18:51:24
| # | 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 |
|
| ▸ SO0000117962 |
— |
2026-08-11 |
0115759 |
1118587184938752 |
Malvar, Batangas |
1 line |
₱950.00 |
9 |
|
Invoice date: 2026-08-12 ·
Gross: ₱950.00 ·
Net: ₱950.00 ·
Customer ID: 10 ·
Created: 2026-08-11 18:57:39 ·
Modified: 2026-08-11 18:57:39
| # | 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 |
|
| ▸ SO0000117963 |
— |
2026-08-11 |
0115760 |
2608113X1K8NUC |
Metro Manila, Metro Manila |
1 line |
₱2,519.00 |
9 |
|
Invoice date: 2026-08-12 ·
Gross: ₱2,519.00 ·
Net: ₱2,519.00 ·
Customer ID: 23 ·
Created: 2026-08-11 18:57:40 ·
Modified: 2026-08-11 18:57:40
| # | 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 |
|
| ▸ SO0000117964 |
— |
2026-08-11 |
0115761 |
2608113X3YKTGD |
Metro Manila, Metro Manila |
1 line |
₱3,196.00 |
9 |
|
Invoice date: 2026-08-12 ·
Gross: ₱3,196.00 ·
Net: ₱3,196.00 ·
Customer ID: 21 ·
Created: 2026-08-11 18:58:41 ·
Modified: 2026-08-11 18:58:41
| # | 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 |
|
| ▸ SO0000117965 |
— |
2026-08-11 |
0115762 |
2608113XHQ81E2 |
Metro Manila, Metro Manila |
1 line |
₱2,850.00 |
9 |
|
Invoice date: 2026-08-12 ·
Gross: ₱2,850.00 ·
Net: ₱2,850.00 ·
Customer ID: 23 ·
Created: 2026-08-11 18:58:42 ·
Modified: 2026-08-11 18:58:42
| # | 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 |
3 |
3 |
3 |
₱950.00 |
₱2,850.00 |
₱2,850.00 |
₱305.36 |
₱2,544.64 |
C |
|
| ▸ SO0000117966 |
— |
2026-08-11 |
0115763 |
2608113Y9UPREA |
Davao Del Sur, Mindanao |
1 line |
₱7,890.00 |
9 |
|
Invoice date: 2026-08-12 ·
Gross: ₱7,890.00 ·
Net: ₱7,890.00 ·
Customer ID: 21 ·
Created: 2026-08-11 18:59:43 ·
Modified: 2026-08-11 18:59:43
| # | 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 |
|
| ▸ SO0000117967 |
— |
2026-08-11 |
0115764 |
26081140RVJ0X7 |
****, **** |
1 line |
₱11,640.00 |
9 |
|
Invoice date: 2026-08-12 ·
Gross: ₱11,640.00 ·
Net: ₱11,640.00 ·
Customer ID: 23 ·
Created: 2026-08-11 18:59:44 ·
Modified: 2026-08-11 18:59:44
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
|---|
| 1 |
PAN014000005 |
PANASONIC DH-6SM1PW 6.0 Kw MP INSTANT HEATER |
DH-6SM1PW |
1 |
1 |
1 |
₱11,640.00 |
₱11,640.00 |
₱11,640.00 |
₱1,247.14 |
₱10,392.86 |
C |
|
| ▸ SO0000117968 |
— |
2026-08-11 |
0115765 |
260811414EK8U9 |
****, **** |
1 line |
₱11,640.00 |
9 |
|
Invoice date: 2026-08-12 ·
Gross: ₱11,640.00 ·
Net: ₱11,640.00 ·
Customer ID: 23 ·
Created: 2026-08-11 19:00:45 ·
Modified: 2026-08-11 19:00:45
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
|---|
| 1 |
PAN014000005 |
PANASONIC DH-6SM1PW 6.0 Kw MP INSTANT HEATER |
DH-6SM1PW |
1 |
1 |
1 |
₱11,640.00 |
₱11,640.00 |
₱11,640.00 |
₱1,247.14 |
₱10,392.86 |
C |
|