| ▸ SO0000115665 |
ALFREDO DE LEON |
2026-08-07 |
— |
— |
MANILA, NCR |
7 lines |
₱31,992.00 |
2 |
|
Invoice date: — ·
Gross: ₱39,990.00 ·
Net: ₱39,990.00 ·
Customer ID: 181 ·
Created: 2026-08-07 10:34:43 ·
Modified: 2026-08-07 10:36:54
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
KAR026000005 |
KAROFI KAD-D66/D66S HOT AND COLD WATER PURIFIER |
KAROFI KAD-D66/D66S HOT AND COLD WATER PURIFIER |
1 |
1 |
0 |
₱39,990.00 |
₱39,990.00 |
₱39,990.00 |
₱3,427.71 |
₱28,564.29 |
C |
| 2 |
KAR028000072 |
Karofi screw 1.4 cm |
— |
4 |
4 |
0 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
C |
| 3 |
KAR028000070 |
Karofi screw 1.5 cm |
— |
4 |
4 |
0 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
C |
| 4 |
KAR028000071 |
Karofi screw 1.7 cm |
— |
4 |
4 |
0 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
C |
| 5 |
KAR028000073 |
Karofi bracket 5 cm |
— |
4 |
4 |
0 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
C |
| 6 |
KAR028000085 |
Karofi Backplate |
— |
1 |
1 |
0 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
C |
| 7 |
KAR028000069 |
Karofi Exhaust fan SF9225AT parts |
— |
1 |
1 |
0 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
C |
|
| ▸ SO0000115666 |
ANDY VILLEGAS |
2026-08-07 |
— |
— |
LAS PINAS, NCR |
7 lines |
₱31,991.50 |
2 |
|
Invoice date: — ·
Gross: ₱39,990.00 ·
Net: ₱39,990.00 ·
Customer ID: 242 ·
Created: 2026-08-07 10:44:57 ·
Modified: 2026-08-07 10:49:10
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
KAR026000005 |
KAROFI KAD-D66/D66S HOT AND COLD WATER PURIFIER |
KAROFI KAD-D66/D66S HOT AND COLD WATER PURIFIER |
1 |
1 |
0 |
₱39,990.00 |
₱39,990.00 |
₱39,990.00 |
₱3,427.66 |
₱28,563.84 |
C |
| 2 |
KAR028000072 |
Karofi screw 1.4 cm |
— |
4 |
4 |
0 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
C |
| 3 |
KAR028000070 |
Karofi screw 1.5 cm |
— |
4 |
4 |
0 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
C |
| 4 |
KAR028000071 |
Karofi screw 1.7 cm |
— |
4 |
4 |
0 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
C |
| 5 |
KAR028000073 |
Karofi bracket 5 cm |
— |
4 |
4 |
0 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
C |
| 6 |
KAR028000085 |
Karofi Backplate |
— |
1 |
1 |
0 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
C |
| 7 |
KAR028000069 |
Karofi Exhaust fan SF9225AT parts |
— |
1 |
1 |
0 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
C |
|
| ▸ SO0000115667 |
— |
2026-08-07 |
0113742 |
260807PC8SCEMW |
****, **** |
1 line |
₱7,125.00 |
9 |
|
Invoice date: 2026-08-10 ·
Gross: ₱7,125.00 ·
Net: ₱7,125.00 ·
Customer ID: 23 ·
Created: 2026-08-07 10:47:35 ·
Modified: 2026-08-07 10:47:35
| # | 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 |
|
| ▸ SO0000115668 |
JANNEA MARI VALLADOLID |
2026-08-07 |
— |
— |
LAS PINAS, NCR |
7 lines |
₱29,992.00 |
2 |
|
Invoice date: — ·
Gross: ₱39,990.00 ·
Net: ₱39,990.00 ·
Customer ID: 242 ·
Created: 2026-08-07 10:50:37 ·
Modified: 2026-08-07 10:53:00
| # | 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 |
₱3,213.43 |
₱26,778.57 |
C |
| 2 |
KAR028000072 |
Karofi screw 1.4 cm |
— |
4 |
4 |
0 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
C |
| 3 |
KAR028000070 |
Karofi screw 1.5 cm |
— |
4 |
4 |
0 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
C |
| 4 |
KAR028000071 |
Karofi screw 1.7 cm |
— |
4 |
4 |
0 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
C |
| 5 |
KAR028000073 |
Karofi bracket 5 cm |
— |
4 |
4 |
0 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
C |
| 6 |
KAR028000085 |
Karofi Backplate |
— |
1 |
1 |
0 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
C |
| 7 |
KAR028000069 |
Karofi Exhaust fan SF9225AT parts |
— |
1 |
1 |
0 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
C |
|
| ▸ SO0000115669 |
— |
2026-08-07 |
0113743 |
260807PCE9V3DN |
****, **** |
1 line |
₱7,125.00 |
9 |
|
Invoice date: 2026-08-10 ·
Gross: ₱7,125.00 ·
Net: ₱7,125.00 ·
Customer ID: 23 ·
Created: 2026-08-07 10:52:40 ·
Modified: 2026-08-07 10:52:40
| # | 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 |
₱7,125.00 |
₱7,125.00 |
₱7,125.00 |
₱763.39 |
₱6,361.61 |
C |
|
| ▸ SO0000115670 |
WINNIE LIM |
2026-08-07 |
— |
— |
CALOOCAN |
7 lines |
₱31,991.50 |
2 |
|
Invoice date: — ·
Gross: ₱39,990.00 ·
Net: ₱39,990.00 ·
Customer ID: 118 ·
Created: 2026-08-07 10:58:51 ·
Modified: 2026-08-07 11:11:05
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
KAR026000005 |
KAROFI KAD-D66/D66S HOT AND COLD WATER PURIFIER |
KAROFI KAD-D66/D66S HOT AND COLD WATER PURIFIER |
1 |
1 |
0 |
₱39,990.00 |
₱39,990.00 |
₱39,990.00 |
₱3,427.66 |
₱28,563.84 |
C |
| 2 |
KAR028000072 |
Karofi screw 1.4 cm |
— |
4 |
4 |
0 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
C |
| 3 |
KAR028000070 |
Karofi screw 1.5 cm |
— |
4 |
4 |
0 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
C |
| 4 |
KAR028000071 |
Karofi screw 1.7 cm |
— |
4 |
4 |
0 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
C |
| 5 |
KAR028000073 |
Karofi bracket 5 cm |
— |
4 |
4 |
0 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
C |
| 6 |
KAR028000085 |
Karofi Backplate |
— |
1 |
1 |
0 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
C |
| 7 |
KAR028000069 |
Karofi Exhaust fan SF9225AT parts |
— |
1 |
1 |
0 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
C |
|
| ▸ SO0000115671 |
— |
2026-08-07 |
0113744 |
1117539775586794 |
Pasig City, Metro Manila~Pasig |
1 line |
₱245.00 |
9 |
|
Invoice date: 2026-08-10 ·
Gross: ₱245.00 ·
Net: ₱245.00 ·
Customer ID: 234 ·
Created: 2026-08-07 11:13:48 ·
Modified: 2026-08-07 11:13:48
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
MIR032000028 |
MIRACLE LIQUID HAND WASH LAVENDER - 1 GALLON HW-LA-1G |
HW-LA-1G |
1 |
1 |
1 |
₱245.00 |
₱245.00 |
₱245.00 |
₱26.25 |
₱218.75 |
C |
|
| ▸ SO0000115672 |
— |
2026-08-07 |
0113745 |
260807PAYQ916Y |
Metro Manila, Metro Manila |
1 line |
₱2,423.00 |
9 |
|
Invoice date: 2026-08-10 ·
Gross: ₱2,423.00 ·
Net: ₱2,423.00 ·
Customer ID: 24 ·
Created: 2026-08-07 11:13:49 ·
Modified: 2026-08-07 11:13:49
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
SHA019000292 |
SHARP HM-DX41P-W COFFEE MAKER |
HM-DX41P-W |
1 |
1 |
1 |
₱2,423.00 |
₱2,423.00 |
₱2,423.00 |
₱259.61 |
₱2,163.39 |
C |
|
| ▸ SO0000115673 |
— |
2026-08-07 |
0113746 |
260807PB60GCU7 |
Metro Manila, Metro Manila |
1 line |
₱4,290.00 |
9 |
|
Invoice date: 2026-08-10 ·
Gross: ₱4,290.00 ·
Net: ₱4,290.00 ·
Customer ID: 23 ·
Created: 2026-08-07 11:13:49 ·
Modified: 2026-08-07 11:13:49
| # | 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 |
|
| ▸ SO0000115674 |
— |
2026-08-07 |
0113747 |
260807PBSJ1XC6 |
Metro Manila, Metro Manila |
1 line |
₱2,090.00 |
9 |
|
Invoice date: 2026-08-10 ·
Gross: ₱2,090.00 ·
Net: ₱2,090.00 ·
Customer ID: 23 ·
Created: 2026-08-07 11:13:50 ·
Modified: 2026-08-07 11:13:50
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
PAN016000293 |
PANASONIC KX-TGB110 CORDLESS PHONE |
KX-TGB110 |
1 |
1 |
1 |
₱2,090.00 |
₱2,090.00 |
₱2,090.00 |
₱223.93 |
₱1,866.07 |
C |
|
| ▸ SO0000115675 |
— |
2026-08-07 |
0113748 |
260807PBSH5FYM |
Metro Manila, Metro Manila |
1 line |
₱4,499.00 |
9 |
|
Invoice date: 2026-08-10 ·
Gross: ₱4,499.00 ·
Net: ₱4,499.00 ·
Customer ID: 23 ·
Created: 2026-08-07 11:13:50 ·
Modified: 2026-08-07 11:13:50
| # | 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 |
|
| ▸ SO0000115676 |
— |
2026-08-07 |
0113749 |
1108809820840598 |
Bacolod, Negros Occidental |
1 line |
₱2,090.00 |
9 |
|
Invoice date: 2026-08-10 ·
Gross: ₱2,090.00 ·
Net: ₱2,090.00 ·
Customer ID: 10 ·
Created: 2026-08-07 11:13:51 ·
Modified: 2026-08-07 11:13:51
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
PAN016000293 |
PANASONIC KX-TGB110 CORDLESS PHONE |
KX-TGB110 |
1 |
1 |
1 |
₱2,090.00 |
₱2,090.00 |
₱2,090.00 |
₱223.93 |
₱1,866.07 |
C |
|
| ▸ SO0000115677 |
— |
2026-08-07 |
0113750 |
1117541987709749 |
San Miguel, Metro Manila~Manila |
1 line |
₱2,090.00 |
9 |
|
Invoice date: 2026-08-10 ·
Gross: ₱2,090.00 ·
Net: ₱2,090.00 ·
Customer ID: 10 ·
Created: 2026-08-07 11:13:52 ·
Modified: 2026-08-07 11:13:52
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
PAN016000293 |
PANASONIC KX-TGB110 CORDLESS PHONE |
KX-TGB110 |
1 |
1 |
1 |
₱2,090.00 |
₱2,090.00 |
₱2,090.00 |
₱223.93 |
₱1,866.07 |
C |
|
| ▸ SO0000115678 |
— |
2026-08-07 |
0113751 |
260807PCABX8BW |
Cavite, South Luzon |
1 line |
₱3,196.00 |
9 |
|
Invoice date: 2026-08-10 ·
Gross: ₱3,196.00 ·
Net: ₱3,196.00 ·
Customer ID: 21 ·
Created: 2026-08-07 11:13:52 ·
Modified: 2026-08-07 11:13:52
| # | 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 |
|
| ▸ SO0000115679 |
— |
2026-08-07 |
0113752 |
260807PCP2QYE4 |
Metro Manila, Metro Manila |
1 line |
₱4,399.00 |
9 |
|
Invoice date: 2026-08-10 ·
Gross: ₱4,399.00 ·
Net: ₱4,399.00 ·
Customer ID: 23 ·
Created: 2026-08-07 11:13:53 ·
Modified: 2026-08-07 11:13:53
| # | 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 |
|
| ▸ SO0000115680 |
— |
2026-08-07 |
0113753 |
260807PCTSFJD8 |
Benguet, North Luzon |
1 line |
₱4,290.00 |
9 |
|
Invoice date: 2026-08-10 ·
Gross: ₱4,290.00 ·
Net: ₱4,290.00 ·
Customer ID: 23 ·
Created: 2026-08-07 11:13:53 ·
Modified: 2026-08-07 11:13:53
| # | 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 |
|
| ▸ SO0000115681 |
— |
2026-08-07 |
0113754 |
260807PDS1CFCM |
****, **** |
1 line |
₱3,390.00 |
9 |
|
Invoice date: 2026-08-10 ·
Gross: ₱3,390.00 ·
Net: ₱3,390.00 ·
Customer ID: 21 ·
Created: 2026-08-07 11:13:54 ·
Modified: 2026-08-07 11:13:54
| # | 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 |
₱3,390.00 |
₱3,390.00 |
₱3,390.00 |
₱363.21 |
₱3,026.79 |
C |
|
| ▸ SO0000115682 |
— |
2026-08-07 |
0113755 |
260807PDWR3XNG |
Masbate, South Luzon |
1 line |
₱4,399.00 |
9 |
|
Invoice date: 2026-08-10 ·
Gross: ₱4,399.00 ·
Net: ₱4,399.00 ·
Customer ID: 23 ·
Created: 2026-08-07 11:13:54 ·
Modified: 2026-08-07 11:13:54
| # | 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 |
|
| ▸ SO0000115683 |
KAROFI AYALA MALL / MA JELYN BUNYI |
2026-08-07 |
— |
— |
PARANAQUE, NCR |
9 lines |
₱388,910.00 |
2 |
|
Invoice date: — ·
Gross: ₱388,910.00 ·
Net: ₱388,910.00 ·
Customer ID: 71 ·
Created: 2026-08-07 11:14:45 ·
Modified: 2026-08-07 17:19:17
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
KAR026000078 |
Karofi Water purifier DIAMOND SENSIA INFINITY X600 |
— |
1 |
1 |
0 |
₱38,990.00 |
₱38,990.00 |
₱38,990.00 |
₱4,177.50 |
₱34,812.50 |
C |
| 2 |
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 |
| 3 |
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 |
₱4,284.64 |
₱35,705.36 |
O |
| 4 |
KAR026000035 |
KAROFI PHC11DNA100 AQUADUO RO HOT AND COLD WATER PURIFIER |
KAROFI AQUADUO PHC11DNA100 WATER PURIFIER |
2 |
2 |
0 |
₱39,990.00 |
₱79,980.00 |
₱79,980.00 |
₱8,569.29 |
₱71,410.71 |
C |
| 5 |
KAR026000036 |
KAROFI PHC11-100 AQUAFLOW RO WATER PURIFIER |
KAROFI AQUAFLOW PHC11-100 WATER PURIFIER |
1 |
1 |
0 |
₱27,990.00 |
₱27,990.00 |
₱27,990.00 |
₱2,998.93 |
₱24,991.07 |
C |
| 6 |
KAR026000075 |
Karofi Water purifier PLATINUM LUMIFLOW S2 |
— |
1 |
1 |
0 |
₱53,990.00 |
₱53,990.00 |
₱53,990.00 |
₱5,784.64 |
₱48,205.36 |
C |
| 7 |
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 |
| 8 |
KAR026000006 |
KAROFI KAD-N69 HOT AND COLD WATER PURIFIER |
KAROFI KAD-N69 HOT AND COLD WATER PURIFIER |
1 |
1 |
0 |
₱49,990.00 |
₱49,990.00 |
₱49,990.00 |
₱5,356.07 |
₱44,633.93 |
C |
| 9 |
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 |
₱4,284.64 |
₱35,705.36 |
C |
|
| ▸ SO0000115684 |
— |
2026-08-07 |
0121805 |
260807P3CVQB9W |
Pangasinan, North Luzon |
1 line |
₱9,801.00 |
9 |
|
Invoice date: 2026-09-07 ·
Gross: ₱9,801.00 ·
Net: ₱9,801.00 ·
Customer ID: 21 ·
Created: 2026-08-07 11:15:55 ·
Modified: 2026-09-04 10:51:30
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
HAI017000287 |
HAIER (E) HR-IV168CI 5.12 CU. FT. INVERTER SINGLE DOOR REFRIGERATOR CHARM IVORY |
HR-IV168CI, HR-IV168CI-CB |
1 |
0 |
0 |
₱9,801.00 |
₱9,801.00 |
₱9,801.00 |
₱1,050.11 |
₱8,750.89 |
O |
|
| ▸ SO0000115685 |
— |
2026-08-07 |
0113756 |
260807P8KU75G7 |
Nueva Ecija, North Luzon |
1 line |
₱23,990.00 |
9 |
|
Invoice date: 2026-08-10 ·
Gross: ₱23,990.00 ·
Net: ₱23,990.00 ·
Customer ID: 21 ·
Created: 2026-08-07 11:15:55 ·
Modified: 2026-08-07 11:15:55
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
HAI031000329 |
HAIER HFS-603G1E86GOBR 60CM ELECTRIC GAS RANGE BLACK MATT FINISH |
HFS-603G1E86GOBR |
1 |
1 |
1 |
₱23,990.00 |
₱23,990.00 |
₱23,990.00 |
₱2,570.36 |
₱21,419.64 |
C |
|
| ▸ SO0000115686 |
— |
2026-08-07 |
0113757 |
260807PD5EV35H |
Pampanga, North Luzon |
1 line |
₱17,990.00 |
9 |
|
Invoice date: 2026-08-10 ·
Gross: ₱17,990.00 ·
Net: ₱17,990.00 ·
Customer ID: 21 ·
Created: 2026-08-07 11:15:56 ·
Modified: 2026-08-07 11:15:56
| # | 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 |
|
| ▸ SO0000115687 |
— |
2026-08-07 |
0113758 |
1117559719130587 |
Subic, Zambales |
1 line |
₱22,690.00 |
9 |
|
Invoice date: 2026-08-10 ·
Gross: ₱22,690.00 ·
Net: ₱22,690.00 ·
Customer ID: 8 ·
Created: 2026-08-07 11:15:56 ·
Modified: 2026-08-07 11:15:56
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
HAI020000311 |
HAIER H50S80EUX 50" 4K QLED GOOGLE TV |
H50S80EUX |
1 |
1 |
1 |
₱22,690.00 |
₱22,690.00 |
₱22,690.00 |
₱2,431.07 |
₱20,258.93 |
C |
|
| ▸ SO0000115688 |
— |
2026-08-07 |
0113759 |
260807PE6CP2C6 |
Laguna, South Luzon |
1 line |
₱21,699.00 |
9 |
|
Invoice date: 2026-08-10 ·
Gross: ₱21,699.00 ·
Net: ₱21,699.00 ·
Customer ID: 23 ·
Created: 2026-08-07 11:15:57 ·
Modified: 2026-08-07 11:15:57
| # | 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 |
|
| ▸ SO0000115689 |
— |
2026-08-07 |
0113760 |
260807NBQSJ53J |
Cavite, South Luzon |
1 line |
₱15,539.00 |
9 |
|
Invoice date: 2026-08-10 ·
Gross: ₱15,539.00 ·
Net: ₱15,539.00 ·
Customer ID: 21 ·
Created: 2026-08-07 11:24:05 ·
Modified: 2026-08-07 11:24:05
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
HAI017000077 |
HAIER HRF-IV220VNF (BS) REFRIGERATOR |
HRF-IV220VNF |
1 |
1 |
1 |
₱15,539.00 |
₱15,539.00 |
₱15,539.00 |
₱1,664.89 |
₱13,874.11 |
C |
|
| ▸ SO0000115690 |
— |
2026-08-07 |
0113761 |
260807PEHJA3YH |
Metro Manila, Metro Manila |
1 line |
₱950.00 |
9 |
|
Invoice date: 2026-08-10 ·
Gross: ₱950.00 ·
Net: ₱950.00 ·
Customer ID: 23 ·
Created: 2026-08-07 11:25:06 ·
Modified: 2026-08-07 11:25:06
| # | 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 |
|
| ▸ SO0000115691 |
— |
2026-08-07 |
0113762 |
1117563318747012 |
Puerto Princesa, Palawan |
1 line |
₱5,498.00 |
9 |
|
Invoice date: 2026-08-10 ·
Gross: ₱5,498.00 ·
Net: ₱5,498.00 ·
Customer ID: 2 ·
Created: 2026-08-07 11:39:08 ·
Modified: 2026-08-07 11:39:08
| # | 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 |
|
| ▸ SO0000115692 |
— |
2026-08-07 |
0113763 |
260807PEMW48JY |
Pampanga, North Luzon |
1 line |
₱950.00 |
9 |
|
Invoice date: 2026-08-10 ·
Gross: ₱950.00 ·
Net: ₱950.00 ·
Customer ID: 23 ·
Created: 2026-08-07 11:39:09 ·
Modified: 2026-08-07 11:39:09
| # | 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 |
|
| ▸ SO0000115693 |
— |
2026-08-07 |
0113764 |
260807PER51PCG |
Metro Manila, Metro Manila |
1 line |
₱3,196.00 |
9 |
|
Invoice date: 2026-08-10 ·
Gross: ₱3,196.00 ·
Net: ₱3,196.00 ·
Customer ID: 21 ·
Created: 2026-08-07 11:39:09 ·
Modified: 2026-08-07 11:39:09
| # | 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 |
|
| ▸ SO0000115694 |
— |
2026-08-07 |
0113765 |
260807PF5213JE |
Metro Manila, Metro Manila |
1 line |
₱9,500.00 |
9 |
|
Invoice date: 2026-08-10 ·
Gross: ₱9,500.00 ·
Net: ₱9,500.00 ·
Customer ID: 23 ·
Created: 2026-08-07 11:39:10 ·
Modified: 2026-08-07 11:39:10
| # | 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 |
10 |
10 |
10 |
₱950.00 |
₱9,500.00 |
₱9,500.00 |
₱1,017.86 |
₱8,482.14 |
C |
|
| ▸ SO0000115695 |
— |
2026-08-07 |
0113766 |
260807PFCGD67C |
Laguna, South Luzon |
1 line |
₱3,196.00 |
9 |
|
Invoice date: 2026-08-10 ·
Gross: ₱3,196.00 ·
Net: ₱3,196.00 ·
Customer ID: 21 ·
Created: 2026-08-07 11:39:10 ·
Modified: 2026-08-07 11:39:10
| # | 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 |
|
| ▸ SO0000115696 |
— |
2026-08-07 |
0113767 |
260807PFGNWK6A |
Metro Manila, Metro Manila |
1 line |
₱10,498.00 |
9 |
|
Invoice date: 2026-08-10 ·
Gross: ₱10,498.00 ·
Net: ₱10,498.00 ·
Customer ID: 21 ·
Created: 2026-08-07 11:39:11 ·
Modified: 2026-08-07 11:39:11
| # | 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 |
|
| ▸ SO0000115697 |
— |
2026-08-07 |
0113770 |
260807PGWYGJKN |
Batangas, South Luzon |
1 line |
₱15,999.00 |
9 |
|
Invoice date: 2026-08-10 ·
Gross: ₱15,999.00 ·
Net: ₱15,999.00 ·
Customer ID: 23 ·
Created: 2026-08-07 12:07:17 ·
Modified: 2026-08-07 12:07:17
| # | 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 |
|
| ▸ SO0000115698 |
— |
2026-08-07 |
0113771 |
260807PHSA10EJ |
Bataan, North Luzon |
1 line |
₱3,196.00 |
9 |
|
Invoice date: 2026-08-10 ·
Gross: ₱3,196.00 ·
Net: ₱3,196.00 ·
Customer ID: 21 ·
Created: 2026-08-07 12:17:20 ·
Modified: 2026-08-07 12:17:20
| # | 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 |
|
| ▸ SO0000115699 |
— |
2026-08-07 |
0113772 |
260807PJ3MX4WF |
Laguna, South Luzon |
1 line |
₱6,928.00 |
9 |
|
Invoice date: 2026-08-10 ·
Gross: ₱6,928.00 ·
Net: ₱6,928.00 ·
Customer ID: 24 ·
Created: 2026-08-07 12:25:22 ·
Modified: 2026-08-07 12:25:22
| # | 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 |
₱6,928.00 |
₱6,928.00 |
₱6,928.00 |
₱742.29 |
₱6,185.71 |
C |
|
| ▸ SO0000115700 |
— |
2026-08-07 |
0113773 |
260807PHYVRS65 |
****, **** |
1 line |
₱14,250.00 |
9 |
|
Invoice date: 2026-08-10 ·
Gross: ₱14,250.00 ·
Net: ₱14,250.00 ·
Customer ID: 23 ·
Created: 2026-08-07 12:39:24 ·
Modified: 2026-08-07 12:39:24
| # | 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 |
2 |
2 |
2 |
₱7,125.00 |
₱14,250.00 |
₱14,250.00 |
₱1,526.79 |
₱12,723.21 |
C |
|
| ▸ SO0000115701 |
— |
2026-08-07 |
0113774 |
260807PJVBK2SE |
****, **** |
1 line |
₱15,990.00 |
9 |
|
Invoice date: 2026-08-10 ·
Gross: ₱15,990.00 ·
Net: ₱15,990.00 ·
Customer ID: 21 ·
Created: 2026-08-07 12:45:26 ·
Modified: 2026-08-07 12:45:26
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
HAI001000325 |
HAIER (E) HW-08EVQ35 0.8HP WINDOW TYPE FULL DC INVERTER AIRCON - REMOTE |
HW-08EVQ35 |
1 |
1 |
1 |
₱15,990.00 |
₱15,990.00 |
₱15,990.00 |
₱1,713.21 |
₱14,276.79 |
C |
|
| ▸ SO0000115702 |
— |
2026-08-07 |
0113775 |
260807PJS7CYGP |
Zamboanga Del Sur, Mindanao |
1 line |
₱110.00 |
9 |
|
Invoice date: 2026-08-10 ·
Gross: ₱110.00 ·
Net: ₱110.00 ·
Customer ID: 236 ·
Created: 2026-08-07 12:53:28 ·
Modified: 2026-08-07 12:53:28
| # | 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 |
|
| ▸ SO0000115703 |
— |
2026-08-07 |
0113776 |
260807PJX4THMC |
Negros Oriental, Visayas |
1 line |
₱4,399.00 |
9 |
|
Invoice date: 2026-08-10 ·
Gross: ₱4,399.00 ·
Net: ₱4,399.00 ·
Customer ID: 23 ·
Created: 2026-08-07 12:53:28 ·
Modified: 2026-08-07 12:53:28
| # | 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 |
|
| ▸ SO0000115704 |
— |
2026-08-07 |
0113777 |
260807PKNSYJTT |
****, **** |
1 line |
₱7,125.00 |
9 |
|
Invoice date: 2026-08-10 ·
Gross: ₱7,125.00 ·
Net: ₱7,125.00 ·
Customer ID: 23 ·
Created: 2026-08-07 13:09:32 ·
Modified: 2026-08-07 13:09:32
| # | 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 |
|
| ▸ SO0000115705 |
— |
2026-08-07 |
0113778 |
260805J1GU10PX |
Laguna, South Luzon |
1 line |
₱13,490.00 |
9 |
|
Invoice date: 2026-08-10 ·
Gross: ₱13,490.00 ·
Net: ₱13,490.00 ·
Customer ID: 21 ·
Created: 2026-08-07 13:18:34 ·
Modified: 2026-08-07 13:18:34
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
HAI025000269 |
HAIER HWM90-316S6 WASHER |
HWM90-316S6 |
1 |
1 |
1 |
₱13,490.00 |
₱13,490.00 |
₱13,490.00 |
₱1,445.36 |
₱12,044.64 |
C |
|
| ▸ SO0000115706 |
— |
2026-08-07 |
0113779 |
260807PMP1V5TS |
****, **** |
1 line |
₱15,990.00 |
9 |
|
Invoice date: 2026-08-10 ·
Gross: ₱15,990.00 ·
Net: ₱15,990.00 ·
Customer ID: 21 ·
Created: 2026-08-07 13:18:34 ·
Modified: 2026-08-07 13:18:34
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
HAI001000325 |
HAIER (E) HW-08EVQ35 0.8HP WINDOW TYPE FULL DC INVERTER AIRCON - REMOTE |
HW-08EVQ35 |
1 |
1 |
1 |
₱15,990.00 |
₱15,990.00 |
₱15,990.00 |
₱1,713.21 |
₱14,276.79 |
C |
|
| ▸ SO0000115707 |
— |
2026-08-07 |
0113724 |
236326 |
Taytay Rizal, N/A |
1 line |
₱29,999.00 |
9 |
|
Invoice date: 2026-08-07 ·
Gross: ₱29,999.00 ·
Net: ₱29,999.00 ·
Customer ID: 177 ·
Created: 2026-08-07 13:27:36 ·
Modified: 2026-08-07 13:56:30
| # | 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 |
|
| ▸ SO0000115708 |
— |
2026-08-07 |
0113781 |
260807PN1UGCTG |
****, **** |
1 line |
₱7,125.00 |
9 |
|
Invoice date: 2026-08-10 ·
Gross: ₱7,125.00 ·
Net: ₱7,125.00 ·
Customer ID: 23 ·
Created: 2026-08-07 13:34:42 ·
Modified: 2026-08-07 13:34:42
| # | 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 |
₱7,125.00 |
₱7,125.00 |
₱7,125.00 |
₱763.39 |
₱6,361.61 |
C |
|
| ▸ SO0000115709 |
— |
2026-08-07 |
0113782 |
260807PMUDJUD4 |
****, **** |
1 line |
₱7,690.00 |
9 |
|
Invoice date: 2026-08-10 ·
Gross: ₱7,690.00 ·
Net: ₱7,690.00 ·
Customer ID: 21 ·
Created: 2026-08-07 13:35:42 ·
Modified: 2026-08-07 13:35:42
| # | 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 |
₱7,690.00 |
₱7,690.00 |
₱7,690.00 |
₱823.93 |
₱6,866.07 |
C |
|
| ▸ SO0000115710 |
— |
2026-08-07 |
0113783 |
260807PF0D7WEM |
Tarlac, North Luzon |
1 line |
₱17,990.00 |
9 |
|
Invoice date: 2026-08-10 ·
Gross: ₱17,990.00 ·
Net: ₱17,990.00 ·
Customer ID: 21 ·
Created: 2026-08-07 13:45:45 ·
Modified: 2026-08-07 13:45:45
| # | 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 |
₱17,990.00 |
₱17,990.00 |
₱17,990.00 |
₱1,927.50 |
₱16,062.50 |
C |
|
| ▸ SO0000115711 |
— |
2026-08-07 |
0113784 |
260807PJF45F28 |
Pampanga, North Luzon |
1 line |
₱11,729.00 |
9 |
|
Invoice date: 2026-08-10 ·
Gross: ₱11,729.00 ·
Net: ₱11,729.00 ·
Customer ID: 23 ·
Created: 2026-08-07 13:45:45 ·
Modified: 2026-08-07 13:45:45
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
PAN025000697 |
PANASONIC NA-W11523B TWIN 11.5KG WASHER |
NA-W11523B |
1 |
1 |
1 |
₱11,729.00 |
₱11,729.00 |
₱11,729.00 |
₱1,256.68 |
₱10,472.32 |
C |
|
| ▸ SO0000115712 |
— |
2026-08-07 |
0113785 |
260807PKXTXVP2 |
Pangasinan, North Luzon |
1 line |
₱5,599.00 |
9 |
|
Invoice date: 2026-08-10 ·
Gross: ₱5,599.00 ·
Net: ₱5,599.00 ·
Customer ID: 16 ·
Created: 2026-08-07 13:45:46 ·
Modified: 2026-08-07 13:45:46
| # | 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 |
₱5,599.00 |
₱5,599.00 |
₱5,599.00 |
₱599.89 |
₱4,999.11 |
C |
|
| ▸ SO0000115713 |
KAROFI ALLEN DE GUZMAN |
2026-08-07 |
— |
— |
PASIG, NCR |
4 lines |
₱142,579.48 |
2 |
|
Invoice date: — ·
Gross: ₱142,579.48 ·
Net: ₱142,579.48 ·
Customer ID: 71 ·
Created: 2026-08-07 13:46:27 ·
Modified: 2026-08-07 14:15:58
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 2 |
KAR018000022 |
KAROFI MEMBRANE RO EZ270T-100 PURIFILM |
KAROFI MEMBRANE RO EZ270T-100 PURIFILM |
13 |
13 |
0 |
₱3,669.00 |
₱47,697.00 |
₱47,697.00 |
₱5,110.39 |
₱42,586.61 |
C |
| 3 |
KAR028000084 |
Filter KRF SMAX HP 6.2-PPN (BRILLS/DM) |
— |
22 |
22 |
0 |
₱693.84 |
₱15,264.48 |
₱15,264.48 |
₱1,635.48 |
₱13,629.00 |
C |
| 4 |
KAR028000069 |
Karofi Exhaust fan SF9225AT parts |
— |
22 |
22 |
0 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
C |
| 5 |
KAR028000051 |
KAROFI 2012010184 RO PURIFIM 100GPD KAROFI 3.0 |
— |
22 |
22 |
0 |
₱3,619.00 |
₱79,618.00 |
₱79,618.00 |
₱8,530.50 |
₱71,087.50 |
C |
|
| ▸ SO0000115714 |
Jonathan Detoyato |
2026-08-07 |
— |
26042814MW123M |
QUEZON CITY, NCR |
1 line |
₱22,498.00 |
9 |
|
Invoice date: — ·
Gross: ₱22,498.00 ·
Net: ₱22,498.00 ·
Customer ID: 21 ·
Created: 2026-08-07 13:53:21 ·
Modified: 2026-08-14 10:25:26
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
HAI001000271 |
HAIER HW-12VCQ33-W 1.5HP INV WD AIRCON WITH WIFI |
HW-12VCQ33-W |
1 |
0 |
0 |
₱22,498.00 |
₱22,498.00 |
₱22,498.00 |
₱2,410.50 |
₱20,087.50 |
O |
|