| ▸ SO0000114484 |
— |
2026-08-03 |
0112621 |
585347279166014901 |
N/A, Palawan |
1 line |
₱3,607.18 |
9 |
|
Invoice date: 2026-08-04 ·
Gross: ₱3,607.18 ·
Net: ₱3,607.18 ·
Customer ID: 32 ·
Created: 2026-08-03 11:58:04 ·
Modified: 2026-08-03 11:58:04
| # | 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 |
₱3,607.18 |
₱3,607.18 |
₱3,607.18 |
₱386.48 |
₱3,220.70 |
C |
|
| ▸ SO0000114485 |
ROY AMPARO |
2026-08-03 |
— |
— |
PASIG, NCR |
1 line |
₱13,293.00 |
9 |
|
Invoice date: — ·
Gross: ₱18,990.00 ·
Net: ₱18,990.00 ·
Customer ID: 78 ·
Created: 2026-08-03 11:59:13 ·
Modified: 2026-08-03 13:30:21
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
|---|
| 1 |
KAR026000002 |
KAROFI SLIM S-S038 WATER PURIFIER |
KAROFI SLIM S-S038 WATER PURIFIER |
1 |
1 |
1 |
₱18,990.00 |
₱18,990.00 |
₱18,990.00 |
₱1,424.25 |
₱11,868.75 |
C |
|
| ▸ SO0000114486 |
— |
2026-08-03 |
0112622 |
260803CF8JW88E |
Albay, South Luzon |
1 line |
₱1,999.00 |
9 |
|
Invoice date: 2026-08-04 ·
Gross: ₱1,999.00 ·
Net: ₱1,999.00 ·
Customer ID: 23 ·
Created: 2026-08-03 12:20:08 ·
Modified: 2026-08-03 12:20:08
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
|---|
| 1 |
PAN006000596 |
PANASONIC EH-ND65-K615 HAIRDRYER |
EH-ND65-K615 |
1 |
1 |
1 |
₱1,999.00 |
₱1,999.00 |
₱1,999.00 |
₱214.18 |
₱1,784.82 |
C |
|
| ▸ SO0000114487 |
— |
2026-08-03 |
0112623 |
260803CFF5N9J7 |
Bulacan, North Luzon |
1 line |
₱6,928.00 |
9 |
|
Invoice date: 2026-08-04 ·
Gross: ₱6,928.00 ·
Net: ₱6,928.00 ·
Customer ID: 16 ·
Created: 2026-08-03 12:20:09 ·
Modified: 2026-08-03 12:20:09
| # | 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 |
|
| ▸ SO0000114488 |
— |
2026-08-03 |
0112624 |
260803CGVNW8X3 |
Metro Manila, Metro Manila |
1 line |
₱3,196.00 |
9 |
|
Invoice date: 2026-08-04 ·
Gross: ₱3,196.00 ·
Net: ₱3,196.00 ·
Customer ID: 21 ·
Created: 2026-08-03 12:35:11 ·
Modified: 2026-08-03 12:35:11
| # | 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 |
|
| ▸ SO0000114489 |
— |
2026-08-03 |
0112625 |
260803CH1M744M |
Iloilo, Visayas |
1 line |
₱4,499.00 |
9 |
|
Invoice date: 2026-08-04 ·
Gross: ₱4,499.00 ·
Net: ₱4,499.00 ·
Customer ID: 23 ·
Created: 2026-08-03 12:35:12 ·
Modified: 2026-08-03 12:35:12
| # | 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 |
|
| ▸ SO0000114490 |
— |
2026-08-03 |
0112626 |
260803CH3N1GP5 |
La Union, North Luzon |
1 line |
₱18,490.00 |
9 |
|
Invoice date: 2026-08-04 ·
Gross: ₱18,490.00 ·
Net: ₱18,490.00 ·
Customer ID: 21 ·
Created: 2026-08-03 12:35:12 ·
Modified: 2026-08-03 12:35:12
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
|---|
| 1 |
HAI001000326 |
HAIER (E) HW-10EVQ35 1.0HP WINDOW TYPE FULL DC INVERTER AIRCON - REMOTE |
HW-10EVQ35 |
1 |
1 |
1 |
₱18,490.00 |
₱18,490.00 |
₱18,490.00 |
₱1,981.07 |
₱16,508.93 |
C |
|
| ▸ SO0000114491 |
— |
2026-08-03 |
0112627 |
1108088622721198 |
General Trias, Cavite |
1 line |
₱3,790.00 |
9 |
|
Invoice date: 2026-08-04 ·
Gross: ₱3,790.00 ·
Net: ₱3,790.00 ·
Customer ID: 8 ·
Created: 2026-08-03 12:51:15 ·
Modified: 2026-08-03 12:51:15
| # | 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 |
₱3,790.00 |
₱3,790.00 |
₱3,790.00 |
₱406.07 |
₱3,383.93 |
C |
|
| ▸ SO0000114492 |
— |
2026-08-03 |
0112628 |
260803CH51WPSQ |
La Union, North Luzon |
1 line |
₱18,490.00 |
9 |
|
Invoice date: 2026-08-04 ·
Gross: ₱18,490.00 ·
Net: ₱18,490.00 ·
Customer ID: 21 ·
Created: 2026-08-03 12:51:16 ·
Modified: 2026-08-03 12:51:16
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
|---|
| 1 |
HAI001000326 |
HAIER (E) HW-10EVQ35 1.0HP WINDOW TYPE FULL DC INVERTER AIRCON - REMOTE |
HW-10EVQ35 |
1 |
1 |
1 |
₱18,490.00 |
₱18,490.00 |
₱18,490.00 |
₱1,981.07 |
₱16,508.93 |
C |
|
| ▸ SO0000114493 |
— |
2026-08-03 |
0112629 |
1108091003124956 |
Isulan, Sultan Kudarat |
1 line |
₱8,728.00 |
9 |
|
Invoice date: 2026-08-04 ·
Gross: ₱8,728.00 ·
Net: ₱8,728.00 ·
Customer ID: 11 ·
Created: 2026-08-03 12:51:16 ·
Modified: 2026-08-03 12:51:16
| # | 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 |
₱8,728.00 |
₱8,728.00 |
₱8,728.00 |
₱935.14 |
₱7,792.86 |
C |
|
| ▸ SO0000114494 |
— |
2026-08-03 |
0112630 |
260803CHP95AHK |
Metro Manila, Metro Manila |
1 line |
₱4,099.00 |
9 |
|
Invoice date: 2026-08-04 ·
Gross: ₱4,099.00 ·
Net: ₱4,099.00 ·
Customer ID: 23 ·
Created: 2026-08-03 12:51:17 ·
Modified: 2026-08-03 12:51:17
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
|---|
| 1 |
PAN010000016 |
PANASONIC F-409DS DC INVERTER DESK ELECTRIC FAN |
F-409DS |
1 |
1 |
1 |
₱4,099.00 |
₱4,099.00 |
₱4,099.00 |
₱439.18 |
₱3,659.82 |
C |
|
| ▸ SO0000114495 |
— |
2026-08-03 |
0112631 |
260803CFBVQT3N |
Batangas, South Luzon |
1 line |
₱17,990.00 |
9 |
|
Invoice date: 2026-08-04 ·
Gross: ₱17,990.00 ·
Net: ₱17,990.00 ·
Customer ID: 21 ·
Created: 2026-08-03 13:01:19 ·
Modified: 2026-08-03 13:01:19
| # | 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 |
|
| ▸ SO0000114496 |
SVENINGENUITY, INC. |
2026-08-03 |
0106073 |
— |
QUEZON CITY, NCR |
1 line |
₱563,244.00 |
9 |
|
Invoice date: 2026-08-03 ·
Gross: ₱563,244.00 ·
Net: ₱563,244.00 ·
Customer ID: 73 ·
Created: 2026-08-03 13:24:28 ·
Modified: 2026-08-03 13:26:51
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
|---|
| 1 |
— |
Panasonic E-Commerce Ads Q1 FY2026 campaign |
— |
1 |
1 |
1 |
₱563,244.00 |
₱563,244.00 |
₱563,244.00 |
₱60,347.57 |
₱502,896.43 |
C |
|
| ▸ SO0000114497 |
ALAN AGUILANA |
2026-08-03 |
— |
— |
QUEZON CITY, NCR |
1 line |
₱17,691.50 |
9 |
|
Invoice date: — ·
Gross: ₱21,990.00 ·
Net: ₱21,990.00 ·
Customer ID: 78 ·
Created: 2026-08-03 13:34:47 ·
Modified: 2026-08-03 13:35:53
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
|---|
| 1 |
KAR026000003 |
KAROFI KAQ-U05 WATER PURIFIER |
KAROFI KAQ-U05 WATER PURIFIER |
1 |
1 |
1 |
₱21,990.00 |
₱21,990.00 |
₱21,990.00 |
₱1,895.52 |
₱15,795.98 |
C |
|
| ▸ SO0000114498 |
BRENT SALANDAN |
2026-08-03 |
— |
— |
QUEZON CITY, NCR |
1 line |
₱20,392.00 |
9 |
|
Invoice date: — ·
Gross: ₱27,990.00 ·
Net: ₱27,990.00 ·
Customer ID: 215 ·
Created: 2026-08-03 13:37:55 ·
Modified: 2026-08-03 13:39:03
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
|---|
| 1 |
KAR026000036 |
KAROFI PHC11-100 AQUAFLOW RO WATER PURIFIER |
KAROFI AQUAFLOW PHC11-100 WATER PURIFIER |
1 |
1 |
1 |
₱27,990.00 |
₱27,990.00 |
₱27,990.00 |
₱2,184.86 |
₱18,207.14 |
C |
|
| ▸ SO0000114499 |
— |
2026-08-03 |
0112632 |
260803CKYTT6X0 |
****, **** |
1 line |
₱7,287.00 |
9 |
|
Invoice date: 2026-08-04 ·
Gross: ₱7,287.00 ·
Net: ₱7,287.00 ·
Customer ID: 21 ·
Created: 2026-08-03 13:38:27 ·
Modified: 2026-08-03 13:38:27
| # | 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 |
₱7,287.00 |
₱7,287.00 |
₱7,287.00 |
₱780.75 |
₱6,506.25 |
C |
|
| ▸ SO0000114500 |
ABIGAIL HERNANDEZ |
2026-08-03 |
— |
— |
CAVITE, NCR |
1 line |
₱18,791.00 |
9 |
|
Invoice date: — ·
Gross: ₱21,990.00 ·
Net: ₱21,990.00 ·
Customer ID: 171 ·
Created: 2026-08-03 13:40:20 ·
Modified: 2026-08-03 13:42:42
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
|---|
| 1 |
KAR026000003 |
KAROFI KAQ-U05 WATER PURIFIER |
KAROFI KAQ-U05 WATER PURIFIER |
1 |
1 |
1 |
₱21,990.00 |
₱21,990.00 |
₱21,990.00 |
₱2,013.32 |
₱16,777.68 |
C |
|
| ▸ SO0000114501 |
— |
2026-08-03 |
0112633 |
260803CKMGEEXP |
Metro Manila, Metro Manila |
1 line |
₱2,519.00 |
9 |
|
Invoice date: 2026-08-04 ·
Gross: ₱2,519.00 ·
Net: ₱2,519.00 ·
Customer ID: 23 ·
Created: 2026-08-03 13:43:28 ·
Modified: 2026-08-03 13:43:28
| # | 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 |
|
| ▸ SO0000114502 |
— |
2026-08-03 |
0112634 |
260803CM66U1JU |
****, **** |
1 line |
₱7,690.00 |
9 |
|
Invoice date: 2026-08-04 ·
Gross: ₱7,690.00 ·
Net: ₱7,690.00 ·
Customer ID: 21 ·
Created: 2026-08-03 13:43:29 ·
Modified: 2026-08-03 13:43:29
| # | 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 |
|
| ▸ SO0000114503 |
— |
2026-08-03 |
0112635 |
260803CM3KVBQY |
Cavite, South Luzon |
1 line |
₱17,699.00 |
9 |
|
Invoice date: 2026-08-04 ·
Gross: ₱17,699.00 ·
Net: ₱17,699.00 ·
Customer ID: 23 ·
Created: 2026-08-03 13:44:30 ·
Modified: 2026-08-03 13:44:30
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
|---|
| 1 |
PAN025000655 |
PANASONIC NA-W13XG2BPH TWIN 13KG WASHER |
NA-W13XG2BPH |
1 |
1 |
1 |
₱17,699.00 |
₱17,699.00 |
₱17,699.00 |
₱1,896.32 |
₱15,802.68 |
C |
|
| ▸ SO0000114504 |
— |
2026-08-03 |
0112636 |
260803CMACDGKA |
Quezon, South Luzon |
1 line |
₱31,990.00 |
9 |
|
Invoice date: 2026-08-04 ·
Gross: ₱31,990.00 ·
Net: ₱31,990.00 ·
Customer ID: 21 ·
Created: 2026-08-03 13:44:30 ·
Modified: 2026-08-03 13:44:30
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
|---|
| 1 |
HAI001000022 |
HAIER HSU-25PSV32 2.5HP ST AIRCON |
HSU-25PSV32 |
1 |
1 |
1 |
₱31,990.00 |
₱31,990.00 |
₱31,990.00 |
₱3,427.50 |
₱28,562.50 |
C |
|
| ▸ SO0000114505 |
— |
2026-08-03 |
0112637 |
260803CMSJSFJB |
Rizal, South Luzon |
1 line |
₱950.00 |
9 |
|
Invoice date: 2026-08-04 ·
Gross: ₱950.00 ·
Net: ₱950.00 ·
Customer ID: 23 ·
Created: 2026-08-03 13:44:30 ·
Modified: 2026-08-03 13:44:30
| # | 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 |
|
| ▸ SO0000114506 |
ROWENA CASTILLO |
2026-08-03 |
— |
— |
QUEZON CITY, NCR |
1 line |
₱22,392.00 |
9 |
|
Invoice date: — ·
Gross: ₱27,990.00 ·
Net: ₱27,990.00 ·
Customer ID: 163 ·
Created: 2026-08-03 13:45:29 ·
Modified: 2026-08-03 13:47:36
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
|---|
| 1 |
KAR026000036 |
KAROFI PHC11-100 AQUAFLOW RO WATER PURIFIER |
KAROFI AQUAFLOW PHC11-100 WATER PURIFIER |
1 |
1 |
1 |
₱27,990.00 |
₱27,990.00 |
₱27,990.00 |
₱2,399.14 |
₱19,992.86 |
C |
|
| ▸ SO0000114507 |
KIM MARINEL AGUDA |
2026-08-03 |
— |
— |
CALOOCAN, NCR |
1 line |
₱21,791.50 |
9 |
|
Invoice date: — ·
Gross: ₱27,990.00 ·
Net: ₱27,990.00 ·
Customer ID: 215 ·
Created: 2026-08-03 13:48:39 ·
Modified: 2026-08-03 13:50:00
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
|---|
| 1 |
KAR026000036 |
KAROFI PHC11-100 AQUAFLOW RO WATER PURIFIER |
KAROFI AQUAFLOW PHC11-100 WATER PURIFIER |
1 |
1 |
1 |
₱27,990.00 |
₱27,990.00 |
₱27,990.00 |
₱2,334.80 |
₱19,456.70 |
C |
|
| ▸ SO0000114508 |
REGINO CRUZ |
2026-08-03 |
— |
— |
QUEZON CITY, NCR |
1 line |
₱16,691.50 |
9 |
|
Invoice date: — ·
Gross: ₱21,990.00 ·
Net: ₱21,990.00 ·
Customer ID: 241 ·
Created: 2026-08-03 13:51:32 ·
Modified: 2026-08-03 13:52:42
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
|---|
| 1 |
KAR026000003 |
KAROFI KAQ-U05 WATER PURIFIER |
KAROFI KAQ-U05 WATER PURIFIER |
1 |
1 |
1 |
₱21,990.00 |
₱21,990.00 |
₱21,990.00 |
₱1,788.38 |
₱14,903.12 |
C |
|
| ▸ SO0000114509 |
— |
2026-08-03 |
0112638 |
260803CH8R6V0F |
Bulacan, North Luzon |
1 line |
₱8,490.00 |
9 |
|
Invoice date: 2026-08-04 ·
Gross: ₱8,490.00 ·
Net: ₱8,490.00 ·
Customer ID: 21 ·
Created: 2026-08-03 13:55:33 ·
Modified: 2026-08-03 13:55:33
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
|---|
| 1 |
HAI025000227 |
HAIER HTW90-P1217 WASHER |
HTW90-P1217 |
1 |
1 |
1 |
₱8,490.00 |
₱8,490.00 |
₱8,490.00 |
₱909.64 |
₱7,580.36 |
C |
|
| ▸ SO0000114510 |
— |
2026-08-03 |
0112639 |
260803CKYN355N |
Bulacan, North Luzon |
1 line |
₱7,890.00 |
9 |
|
Invoice date: 2026-08-04 ·
Gross: ₱7,890.00 ·
Net: ₱7,890.00 ·
Customer ID: 21 ·
Created: 2026-08-03 13:55:33 ·
Modified: 2026-08-03 13:55:33
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
|---|
| 1 |
HAI025000226 |
HAIER HTW70-P1217 WASHER |
HTW70-P1217 |
1 |
1 |
1 |
₱7,890.00 |
₱7,890.00 |
₱7,890.00 |
₱845.36 |
₱7,044.64 |
C |
|
| ▸ SO0000114511 |
CONNIE CHING / MICHAEL CHING |
2026-08-03 |
— |
— |
MARIKINA , NCR |
1 line |
₱34,742.50 |
9 |
|
Invoice date: — ·
Gross: ₱52,990.00 ·
Net: ₱52,990.00 ·
Customer ID: 241 ·
Created: 2026-08-03 13:56:01 ·
Modified: 2026-08-03 14:11:54
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
|---|
| 1 |
KAR026000035 |
KAROFI PHC11DNA100 AQUADUO RO HOT AND COLD WATER PURIFIER |
KAROFI AQUADUO PHC11DNA100 WATER PURIFIER |
1 |
1 |
1 |
₱52,990.00 |
₱52,990.00 |
₱52,990.00 |
₱3,722.41 |
₱31,020.09 |
C |
|
| ▸ SO0000114512 |
— |
2026-08-03 |
0112640 |
260803CN4GS2PT |
****, **** |
1 line |
₱11,640.00 |
9 |
|
Invoice date: 2026-08-04 ·
Gross: ₱11,640.00 ·
Net: ₱11,640.00 ·
Customer ID: 23 ·
Created: 2026-08-03 13:59:34 ·
Modified: 2026-08-03 13:59:34
| # | 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 |
|
| ▸ SO0000114513 |
LESLIE ALCAZAR |
2026-08-03 |
— |
— |
PASIG, NCR |
1 line |
₱16,691.50 |
9 |
|
Invoice date: — ·
Gross: ₱21,990.00 ·
Net: ₱21,990.00 ·
Customer ID: 241 ·
Created: 2026-08-03 14:13:24 ·
Modified: 2026-08-03 14:14:43
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
|---|
| 1 |
KAR026000003 |
KAROFI KAQ-U05 WATER PURIFIER |
KAROFI KAQ-U05 WATER PURIFIER |
1 |
1 |
1 |
₱21,990.00 |
₱21,990.00 |
₱21,990.00 |
₱1,788.38 |
₱14,903.12 |
C |
|
| ▸ SO0000114514 |
CHARISE CONSULTA |
2026-08-03 |
— |
— |
TAGUIG, NCR |
1 line |
₱39,742.50 |
9 |
|
Invoice date: — ·
Gross: ₱52,990.00 ·
Net: ₱52,990.00 ·
Customer ID: 170 ·
Created: 2026-08-03 14:16:24 ·
Modified: 2026-08-03 14:18:04
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
|---|
| 1 |
KAR026000035 |
KAROFI PHC11DNA100 AQUADUO RO HOT AND COLD WATER PURIFIER |
KAROFI AQUADUO PHC11DNA100 WATER PURIFIER |
1 |
1 |
1 |
₱52,990.00 |
₱52,990.00 |
₱52,990.00 |
₱4,258.12 |
₱35,484.38 |
C |
|
| ▸ SO0000114515 |
BELINDA JAVIER |
2026-08-03 |
— |
— |
CALOOCAN, NCR |
1 line |
₱18,791.00 |
9 |
|
Invoice date: — ·
Gross: ₱21,990.00 ·
Net: ₱21,990.00 ·
Customer ID: 163 ·
Created: 2026-08-03 14:19:14 ·
Modified: 2026-08-03 14:24:47
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
|---|
| 1 |
KAR026000003 |
KAROFI KAQ-U05 WATER PURIFIER |
KAROFI KAQ-U05 WATER PURIFIER |
1 |
1 |
1 |
₱21,990.00 |
₱21,990.00 |
₱21,990.00 |
₱2,013.32 |
₱16,777.68 |
C |
|
| ▸ SO0000114516 |
— |
2026-08-03 |
0112642 |
260803CMMFMX2E |
Metro Manila, Metro Manila |
1 line |
₱13,673.00 |
9 |
|
Invoice date: 2026-08-04 ·
Gross: ₱13,673.00 ·
Net: ₱13,673.00 ·
Customer ID: 22 ·
Created: 2026-08-03 14:25:40 ·
Modified: 2026-08-03 14:25:40
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
|---|
| 1 |
KAR026000002 |
KAROFI SLIM S-S038 WATER PURIFIER |
KAROFI SLIM S-S038 WATER PURIFIER |
1 |
1 |
1 |
₱13,673.00 |
₱13,673.00 |
₱13,673.00 |
₱1,464.96 |
₱12,208.04 |
C |
|
| ▸ SO0000114517 |
— |
2026-08-03 |
0112643 |
260803CMRSX4R3 |
Surigao Del Norte, Mindanao |
1 line |
₱44,300.00 |
9 |
|
Invoice date: 2026-08-04 ·
Gross: ₱44,300.00 ·
Net: ₱44,300.00 ·
Customer ID: 22 ·
Created: 2026-08-03 14:25:40 ·
Modified: 2026-08-03 14:25:40
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
|---|
| 1 |
KAR026000035 |
KAROFI PHC11DNA100 AQUADUO RO HOT AND COLD WATER PURIFIER |
KAROFI AQUADUO PHC11DNA100 WATER PURIFIER |
1 |
1 |
1 |
₱44,300.00 |
₱44,300.00 |
₱44,300.00 |
₱4,746.43 |
₱39,553.57 |
C |
|
| ▸ SO0000114518 |
— |
2026-08-03 |
0112644 |
260803CMSW7W22 |
Surigao Del Norte, Mindanao |
1 line |
₱44,300.00 |
9 |
|
Invoice date: 2026-08-04 ·
Gross: ₱44,300.00 ·
Net: ₱44,300.00 ·
Customer ID: 22 ·
Created: 2026-08-03 14:25:40 ·
Modified: 2026-08-03 14:25:40
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
|---|
| 1 |
KAR026000035 |
KAROFI PHC11DNA100 AQUADUO RO HOT AND COLD WATER PURIFIER |
KAROFI AQUADUO PHC11DNA100 WATER PURIFIER |
1 |
1 |
1 |
₱44,300.00 |
₱44,300.00 |
₱44,300.00 |
₱4,746.43 |
₱39,553.57 |
C |
|
| ▸ SO0000114519 |
— |
2026-08-03 |
0112645 |
260803CMTWN2SQ |
Surigao Del Norte, Mindanao |
1 line |
₱44,300.00 |
9 |
|
Invoice date: 2026-08-04 ·
Gross: ₱44,300.00 ·
Net: ₱44,300.00 ·
Customer ID: 22 ·
Created: 2026-08-03 14:25:41 ·
Modified: 2026-08-03 14:25:41
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
|---|
| 1 |
KAR026000035 |
KAROFI PHC11DNA100 AQUADUO RO HOT AND COLD WATER PURIFIER |
KAROFI AQUADUO PHC11DNA100 WATER PURIFIER |
1 |
1 |
1 |
₱44,300.00 |
₱44,300.00 |
₱44,300.00 |
₱4,746.43 |
₱39,553.57 |
C |
|
| ▸ SO0000114520 |
KEVIN MORTENA |
2026-08-03 |
— |
— |
QUEZON CITY, NCR |
1 line |
₱17,691.50 |
9 |
|
Invoice date: — ·
Gross: ₱21,990.00 ·
Net: ₱21,990.00 ·
Customer ID: 117 ·
Created: 2026-08-03 14:26:24 ·
Modified: 2026-08-03 14:27:37
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
|---|
| 1 |
KAR026000003 |
KAROFI KAQ-U05 WATER PURIFIER |
KAROFI KAQ-U05 WATER PURIFIER |
1 |
1 |
1 |
₱21,990.00 |
₱21,990.00 |
₱21,990.00 |
₱1,895.52 |
₱15,795.98 |
C |
|
| ▸ SO0000114521 |
ALLAN LIMBO |
2026-08-03 |
— |
— |
MARIKINA, NCR |
6 lines |
₱27,992.50 |
X |
|
Invoice date: — ·
Gross: ₱39,990.00 ·
Net: ₱39,990.00 ·
Customer ID: 112 ·
Created: 2026-08-03 14:29:13 ·
Modified: 2026-08-03 14:33:17
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
|---|
| 1 |
KAR026000005 |
KAROFI KAD-D66/D66S HOT AND COLD WATER PURIFIER |
KAROFI KAD-D66/D66S HOT AND COLD WATER PURIFIER |
1 |
0 |
0 |
₱39,990.00 |
₱39,990.00 |
₱39,990.00 |
₱2,999.20 |
₱24,993.30 |
C |
| 2 |
KAR028000072 |
Karofi screw 1.4 cm |
— |
4 |
0 |
0 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
C |
| 3 |
KAR028000070 |
Karofi screw 1.5 cm |
— |
4 |
0 |
0 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
C |
| 4 |
KAR028000071 |
Karofi screw 1.7 cm |
— |
4 |
0 |
0 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
C |
| 5 |
KAR028000085 |
Karofi Backplate |
— |
4 |
0 |
0 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
C |
| 6 |
KAR028000069 |
Karofi Exhaust fan SF9225AT parts |
— |
1 |
0 |
0 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
C |
|
| ▸ SO0000114522 |
— |
2026-08-03 |
0112646 |
260803CPYJ1AAM |
****, **** |
1 line |
₱3,390.00 |
9 |
|
Invoice date: 2026-08-04 ·
Gross: ₱3,390.00 ·
Net: ₱3,390.00 ·
Customer ID: 21 ·
Created: 2026-08-03 14:32:43 ·
Modified: 2026-08-03 14:32:43
| # | 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 |
|
| ▸ SO0000114523 |
— |
2026-08-03 |
0112647 |
1116810568343522 |
Santa Cruz, Laguna |
1 line |
₱5,224.00 |
9 |
|
Invoice date: 2026-08-04 ·
Gross: ₱5,224.00 ·
Net: ₱5,224.00 ·
Customer ID: 11 ·
Created: 2026-08-03 14:35:44 ·
Modified: 2026-08-03 14:35:44
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
|---|
| 1 |
SHA019000295 |
SHARP EO-429RTF-BK ELECTRIC OVEN W/ROTISSERIE, 42L |
EO-429RTF-BK |
1 |
1 |
1 |
₱5,224.00 |
₱5,224.00 |
₱5,224.00 |
₱559.71 |
₱4,664.29 |
C |
|
| ▸ SO0000114524 |
— |
2026-08-03 |
0112648 |
260803CJEQ4M0S |
Laguna, South Luzon |
1 line |
₱3,820.00 |
9 |
|
Invoice date: 2026-08-04 ·
Gross: ₱3,820.00 ·
Net: ₱3,820.00 ·
Customer ID: 23 ·
Created: 2026-08-03 14:35:44 ·
Modified: 2026-08-03 14:35:44
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
|---|
| 1 |
PAN019000532 |
PANASONIC SR-CEZ18 RICE COOKER, SILVER/BLACK |
SR-CEZ18 |
1 |
1 |
1 |
₱3,820.00 |
₱3,820.00 |
₱3,820.00 |
₱409.29 |
₱3,410.71 |
C |
|
| ▸ SO0000114525 |
— |
2026-08-03 |
0112649 |
260803CJQEJ4WA |
Laguna, South Luzon |
1 line |
₱3,196.00 |
9 |
|
Invoice date: 2026-08-04 ·
Gross: ₱3,196.00 ·
Net: ₱3,196.00 ·
Customer ID: 21 ·
Created: 2026-08-03 14:35:45 ·
Modified: 2026-08-03 14:35:45
| # | 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 |
|
| ▸ SO0000114526 |
— |
2026-08-03 |
0112650 |
260803CJRE0944 |
Bulacan, North Luzon |
1 line |
₱3,180.00 |
9 |
|
Invoice date: 2026-08-04 ·
Gross: ₱3,180.00 ·
Net: ₱3,180.00 ·
Customer ID: 23 ·
Created: 2026-08-03 14:35:46 ·
Modified: 2026-08-03 14:35:46
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
|---|
| 1 |
PAN019000526 |
PANASONIC SR-Y18G-L RICE COOKER, SILVER |
SR-Y18-L |
1 |
1 |
1 |
₱3,180.00 |
₱3,180.00 |
₱3,180.00 |
₱340.71 |
₱2,839.29 |
C |
|
| ▸ SO0000114527 |
— |
2026-08-03 |
0112651 |
260803CK223679 |
Negros Oriental, Visayas |
2 lines |
₱11,249.00 |
9 |
|
Invoice date: 2026-08-04 ·
Gross: ₱11,249.00 ·
Net: ₱11,249.00 ·
Customer ID: 23 ·
Created: 2026-08-03 14:35:47 ·
Modified: 2026-08-03 14:35:47
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
|---|
| 1 |
PAN006000669 |
PANASONIC EH-NA9M-H615 NANOE HAIR DRYER |
EH-NA9M-H615 |
1 |
1 |
1 |
₱11,249.00 |
₱11,249.00 |
₱11,249.00 |
₱1,205.25 |
₱10,043.75 |
C |
| 2 |
PAN006000069 |
PANASONIC ZPB-HDFREEBIES TRAVEL ORGANIZER |
PANASONIC ZPB-HDFREEBIES TRAVEL ORGANIZER, ZPB-HDFREEBIES |
1 |
1 |
1 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
C |
|
| ▸ SO0000114528 |
— |
2026-08-03 |
0112652 |
260803CK45SJ57 |
Misamis Oriental, Mindanao |
1 line |
₱3,275.00 |
9 |
|
Invoice date: 2026-08-04 ·
Gross: ₱3,275.00 ·
Net: ₱3,275.00 ·
Customer ID: 23 ·
Created: 2026-08-03 14:35:47 ·
Modified: 2026-08-03 14:35:47
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
|---|
| 1 |
PAN019000653 |
PANASONIC MK-GH3 HAND MIXER |
MK-GH3 |
1 |
1 |
1 |
₱3,275.00 |
₱3,275.00 |
₱3,275.00 |
₱350.89 |
₱2,924.11 |
C |
|
| ▸ SO0000114529 |
— |
2026-08-03 |
0112653 |
260803CKB8QC7G |
Bohol, Visayas |
1 line |
₱8,728.00 |
9 |
|
Invoice date: 2026-08-04 ·
Gross: ₱8,728.00 ·
Net: ₱8,728.00 ·
Customer ID: 24 ·
Created: 2026-08-03 14:35:48 ·
Modified: 2026-08-03 14:35:48
| # | 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 |
₱8,728.00 |
₱8,728.00 |
₱8,728.00 |
₱935.14 |
₱7,792.86 |
C |
|
| ▸ SO0000114530 |
— |
2026-08-03 |
0112654 |
260803CKPRUS1J |
Rizal, South Luzon |
1 line |
₱8,245.00 |
9 |
|
Invoice date: 2026-08-04 ·
Gross: ₱8,245.00 ·
Net: ₱8,245.00 ·
Customer ID: 23 ·
Created: 2026-08-03 14:35:48 ·
Modified: 2026-08-03 14:35:48
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
|---|
| 1 |
PAN014000666 |
PANASONIC DH-4VL1PW 4.5kw SP INSTANT HEATER |
DH-4VL1PW |
1 |
1 |
1 |
₱8,245.00 |
₱8,245.00 |
₱8,245.00 |
₱883.39 |
₱7,361.61 |
C |
|
| ▸ SO0000114531 |
— |
2026-08-03 |
0112655 |
260803CME3MT75 |
Cebu, Visayas |
1 line |
₱8,245.00 |
9 |
|
Invoice date: 2026-08-04 ·
Gross: ₱8,245.00 ·
Net: ₱8,245.00 ·
Customer ID: 23 ·
Created: 2026-08-03 14:35:49 ·
Modified: 2026-08-03 14:35:49
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
|---|
| 1 |
PAN014000666 |
PANASONIC DH-4VL1PW 4.5kw SP INSTANT HEATER |
DH-4VL1PW |
1 |
1 |
1 |
₱8,245.00 |
₱8,245.00 |
₱8,245.00 |
₱883.39 |
₱7,361.61 |
C |
|
| ▸ SO0000114532 |
— |
2026-08-03 |
0112656 |
260803CMF24SU1 |
Metro Manila, Metro Manila |
1 line |
₱4,099.00 |
9 |
|
Invoice date: 2026-08-04 ·
Gross: ₱4,099.00 ·
Net: ₱4,099.00 ·
Customer ID: 23 ·
Created: 2026-08-03 14:35:49 ·
Modified: 2026-08-03 14:35:49
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
|---|
| 1 |
PAN010000016 |
PANASONIC F-409DS DC INVERTER DESK ELECTRIC FAN |
F-409DS |
1 |
1 |
1 |
₱4,099.00 |
₱4,099.00 |
₱4,099.00 |
₱439.18 |
₱3,659.82 |
C |
|
| ▸ SO0000114533 |
— |
2026-08-03 |
0112657 |
260803CMJ76WNW |
Pangasinan, North Luzon |
1 line |
₱1,998.00 |
9 |
|
Invoice date: 2026-08-04 ·
Gross: ₱1,998.00 ·
Net: ₱1,998.00 ·
Customer ID: 24 ·
Created: 2026-08-03 14:35:50 ·
Modified: 2026-08-03 14:35:50
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
|---|
| 1 |
SHA010000005 |
SHARP PJ-S161M-WH STAND FAN |
PJ-S161M(WH) |
1 |
1 |
1 |
₱1,998.00 |
₱1,998.00 |
₱1,998.00 |
₱214.07 |
₱1,783.93 |
C |
|