| ▸ SO0000113187 |
KACY ANG |
2026-07-30 |
— |
— |
QOEZON CITY , NCR |
1 line |
₱42,392.00 |
2 |
|
Invoice date: — ·
Gross: ₱52,990.00 ·
Net: ₱52,990.00 ·
Customer ID: 241 ·
Created: 2026-07-30 10:14:13 ·
Modified: 2026-07-30 10:16:03
| # | 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 |
0 |
₱52,990.00 |
₱52,990.00 |
₱52,990.00 |
₱4,542.00 |
₱37,850.00 |
C |
|
| ▸ SO0000113188 |
NORFATMA AMIR |
2026-07-30 |
— |
— |
QUEZON CITY, NCR |
1 line |
₱16,691.50 |
2 |
|
Invoice date: — ·
Gross: ₱21,990.00 ·
Net: ₱21,990.00 ·
Customer ID: 241 ·
Created: 2026-07-30 10:24:54 ·
Modified: 2026-07-30 10:27:36
| # | 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 |
0 |
₱21,990.00 |
₱21,990.00 |
₱21,990.00 |
₱1,788.38 |
₱14,903.12 |
C |
|
| ▸ SO0000113189 |
— |
2026-07-30 |
0111397 |
26073026WN5TMB |
Metro Manila, Metro Manila |
1 line |
₱11,729.00 |
9 |
|
Invoice date: 2026-07-31 ·
Gross: ₱11,729.00 ·
Net: ₱11,729.00 ·
Customer ID: 23 ·
Created: 2026-07-30 10:25:40 ·
Modified: 2026-07-30 10:25:40
| # | 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 |
|
| ▸ SO0000113190 |
— |
2026-07-30 |
0111398 |
1107313090956928 |
Quezon City, Metro Manila~Quezon City |
1 line |
₱16,490.00 |
9 |
|
Invoice date: 2026-07-31 ·
Gross: ₱16,490.00 ·
Net: ₱16,490.00 ·
Customer ID: 8 ·
Created: 2026-07-30 10:25:40 ·
Modified: 2026-07-30 10:25:40
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
HAI017000289 |
HAIER (E) HRF-IVF200CI 6.7 CU.FT. FRESH COOLING TWIN INVERTER NO FROST TWO DOOR REFRIGERATOR CHARM IVORY |
HRF-IVF200CI, HRF-IVF200CI-CB |
1 |
1 |
1 |
₱16,490.00 |
₱16,490.00 |
₱16,490.00 |
₱1,766.79 |
₱14,723.21 |
C |
|
| ▸ SO0000113191 |
— |
2026-07-30 |
0111399 |
26073027MT7XSY |
****, **** |
1 line |
₱3,397.00 |
9 |
|
Invoice date: 2026-07-31 ·
Gross: ₱3,397.00 ·
Net: ₱3,397.00 ·
Customer ID: 21 ·
Created: 2026-07-30 10:31:42 ·
Modified: 2026-07-30 10:31:42
| # | 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 |
₱3,397.00 |
₱3,397.00 |
₱3,397.00 |
₱363.96 |
₱3,033.04 |
C |
|
| ▸ SO0000113192 |
JEANA KHO |
2026-07-30 |
— |
— |
QUEZON CITY , NCR |
1 line |
₱17,691.50 |
2 |
|
Invoice date: — ·
Gross: ₱21,990.00 ·
Net: ₱21,990.00 ·
Customer ID: 83 ·
Created: 2026-07-30 10:38:27 ·
Modified: 2026-07-30 10:39:55
| # | 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 |
0 |
₱21,990.00 |
₱21,990.00 |
₱21,990.00 |
₱1,895.52 |
₱15,795.98 |
C |
|
| ▸ SO0000113193 |
DANDAN MENESES |
2026-07-30 |
— |
— |
CAVITE , PROVINCE |
1 line |
₱16,592.00 |
2 |
|
Invoice date: — ·
Gross: ₱21,990.00 ·
Net: ₱21,990.00 ·
Customer ID: 182 ·
Created: 2026-07-30 10:44:31 ·
Modified: 2026-07-30 10:47:08
| # | 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 |
0 |
₱21,990.00 |
₱21,990.00 |
₱21,990.00 |
₱1,777.71 |
₱14,814.29 |
C |
|
| ▸ SO0000113194 |
— |
2026-07-30 |
0111400 |
26073028JSM2VU |
****, **** |
1 line |
₱11,400.00 |
9 |
|
Invoice date: 2026-07-31 ·
Gross: ₱11,400.00 ·
Net: ₱11,400.00 ·
Customer ID: 23 ·
Created: 2026-07-30 10:47:45 ·
Modified: 2026-07-30 10:47:46
| # | 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 |
₱11,400.00 |
₱11,400.00 |
₱11,400.00 |
₱1,221.43 |
₱10,178.57 |
C |
|
| ▸ SO0000113195 |
KAROFI FORBES PARK/ JELYN BUNYI |
2026-07-30 |
— |
— |
MAKATI , NCR |
3 lines |
₱271,960.00 |
2 |
|
Invoice date: — ·
Gross: ₱271,960.00 ·
Net: ₱271,960.00 ·
Customer ID: 71 ·
Created: 2026-07-30 10:53:12 ·
Modified: 2026-07-30 13:52:57
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
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 |
| 2 |
KAR026000074 |
Karofi Water purifier hot&cold PLATINUM LUMIFLOW S6 (S66 white) |
— |
2 |
2 |
2 |
₱68,990.00 |
₱137,980.00 |
₱137,980.00 |
₱14,783.57 |
₱123,196.43 |
C |
| 3 |
KAR026000077 |
Karofi Water purifier hot&cold DIAMOND SENSIA S7 |
— |
1 |
1 |
1 |
₱79,990.00 |
₱79,990.00 |
₱79,990.00 |
₱8,570.36 |
₱71,419.64 |
C |
|
| ▸ SO0000113196 |
KAROFI AYALA PARK TRIANGLE /MA.JELYN BUNYI |
2026-07-30 |
— |
— |
TAGUIG, NCR |
3 lines |
₱405,940.00 |
2 |
|
Invoice date: — ·
Gross: ₱405,940.00 ·
Net: ₱405,940.00 ·
Customer ID: 71 ·
Created: 2026-07-30 11:10:19 ·
Modified: 2026-07-30 11:18:11
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
KAR026000075 |
Karofi Water purifier PLATINUM LUMIFLOW S2 |
— |
2 |
2 |
0 |
₱53,990.00 |
₱107,980.00 |
₱107,980.00 |
₱11,569.29 |
₱96,410.71 |
C |
| 2 |
KAR026000074 |
Karofi Water purifier hot&cold PLATINUM LUMIFLOW S6 (S66 white) |
— |
2 |
2 |
0 |
₱68,990.00 |
₱137,980.00 |
₱137,980.00 |
₱14,783.57 |
₱123,196.43 |
C |
| 3 |
KAR026000077 |
Karofi Water purifier hot&cold DIAMOND SENSIA S7 |
— |
2 |
2 |
2 |
₱79,990.00 |
₱159,980.00 |
₱159,980.00 |
₱17,140.71 |
₱142,839.29 |
C |
|
| ▸ SO0000113197 |
— |
2026-07-30 |
0111401 |
2607302AE3EYD0 |
****, **** |
1 line |
₱3,397.00 |
9 |
|
Invoice date: 2026-07-31 ·
Gross: ₱3,397.00 ·
Net: ₱3,397.00 ·
Customer ID: 21 ·
Created: 2026-07-30 11:30:53 ·
Modified: 2026-07-30 11:30:53
| # | 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 |
1 |
1 |
₱3,397.00 |
₱3,397.00 |
₱3,397.00 |
₱363.96 |
₱3,033.04 |
C |
|
| ▸ SO0000113198 |
— |
2026-07-30 |
0111402 |
2607301XXC0DR7 |
Laguna, South Luzon |
1 line |
₱9,779.00 |
9 |
|
Invoice date: 2026-07-31 ·
Gross: ₱9,779.00 ·
Net: ₱9,779.00 ·
Customer ID: 23 ·
Created: 2026-07-30 11:33:54 ·
Modified: 2026-07-30 11:33:54
| # | 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 |
|
| ▸ SO0000113199 |
— |
2026-07-30 |
0111403 |
260730226DAWM9 |
Quezon, South Luzon |
1 line |
₱10,749.00 |
9 |
|
Invoice date: 2026-07-31 ·
Gross: ₱10,749.00 ·
Net: ₱10,749.00 ·
Customer ID: 23 ·
Created: 2026-07-30 11:33:55 ·
Modified: 2026-07-30 11:33:55
| # | 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 |
|
| ▸ SO0000113200 |
— |
2026-07-30 |
0111404 |
26073023RBMDSU |
Cavite, South Luzon |
1 line |
₱9,779.00 |
9 |
|
Invoice date: 2026-07-31 ·
Gross: ₱9,779.00 ·
Net: ₱9,779.00 ·
Customer ID: 23 ·
Created: 2026-07-30 11:33:55 ·
Modified: 2026-07-30 11:33:55
| # | 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 |
|
| ▸ SO0000113201 |
— |
2026-07-30 |
0111405 |
1107309425225143 |
San Pablo, Laguna |
1 line |
₱11,198.00 |
9 |
|
Invoice date: 2026-07-31 ·
Gross: ₱11,198.00 ·
Net: ₱11,198.00 ·
Customer ID: 8 ·
Created: 2026-07-30 11:33:56 ·
Modified: 2026-07-30 11:33:56
| # | 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 |
1 |
1 |
₱11,198.00 |
₱11,198.00 |
₱11,198.00 |
₱1,199.79 |
₱9,998.21 |
C |
|
| ▸ SO0000113202 |
— |
2026-07-30 |
0111406 |
26073025M6NBM7 |
Quezon, South Luzon |
1 line |
₱7,290.00 |
9 |
|
Invoice date: 2026-07-31 ·
Gross: ₱7,290.00 ·
Net: ₱7,290.00 ·
Customer ID: 21 ·
Created: 2026-07-30 11:33:56 ·
Modified: 2026-07-30 11:33:56
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
HAI017000234 |
HAIER HTW60-P1217 WASHER |
HTW60-P1217 |
1 |
1 |
1 |
₱7,290.00 |
₱7,290.00 |
₱7,290.00 |
₱781.07 |
₱6,508.93 |
C |
|
| ▸ SO0000113203 |
— |
2026-07-30 |
0111407 |
26073026NTCCJB |
Laguna, South Luzon |
1 line |
₱11,490.00 |
9 |
|
Invoice date: 2026-07-31 ·
Gross: ₱11,490.00 ·
Net: ₱11,490.00 ·
Customer ID: 21 ·
Created: 2026-07-30 11:33:57 ·
Modified: 2026-07-30 11:33:57
| # | 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 |
1 |
1 |
₱11,490.00 |
₱11,490.00 |
₱11,490.00 |
₱1,231.07 |
₱10,258.93 |
C |
|
| ▸ SO0000113204 |
— |
2026-07-30 |
0111408 |
26073026TXE9UJ |
Metro Manila, Metro Manila |
1 line |
₱3,196.00 |
9 |
|
Invoice date: 2026-07-31 ·
Gross: ₱3,196.00 ·
Net: ₱3,196.00 ·
Customer ID: 21 ·
Created: 2026-07-30 11:33:57 ·
Modified: 2026-07-30 11:33:57
| # | 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 |
|
| ▸ SO0000113205 |
— |
2026-07-30 |
0111409 |
1107314460886140 |
Angeles, Pampanga |
1 line |
₱3,490.00 |
9 |
|
Invoice date: 2026-07-31 ·
Gross: ₱3,490.00 ·
Net: ₱3,490.00 ·
Customer ID: 8 ·
Created: 2026-07-30 11:33:58 ·
Modified: 2026-07-30 11:33:58
| # | 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 |
₱3,490.00 |
₱3,490.00 |
₱3,490.00 |
₱373.93 |
₱3,116.07 |
C |
|
| ▸ SO0000113206 |
— |
2026-07-30 |
0111410 |
2607302740AXQ4 |
Batangas, South Luzon |
1 line |
₱7,290.00 |
9 |
|
Invoice date: 2026-07-31 ·
Gross: ₱7,290.00 ·
Net: ₱7,290.00 ·
Customer ID: 21 ·
Created: 2026-07-30 11:33:58 ·
Modified: 2026-07-30 11:33:58
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
HAI017000234 |
HAIER HTW60-P1217 WASHER |
HTW60-P1217 |
1 |
1 |
1 |
₱7,290.00 |
₱7,290.00 |
₱7,290.00 |
₱781.07 |
₱6,508.93 |
C |
|
| ▸ SO0000113207 |
— |
2026-07-30 |
0111411 |
260730278SUA92 |
Metro Manila, Metro Manila |
1 line |
₱3,196.00 |
9 |
|
Invoice date: 2026-07-31 ·
Gross: ₱3,196.00 ·
Net: ₱3,196.00 ·
Customer ID: 21 ·
Created: 2026-07-30 11:33:59 ·
Modified: 2026-07-30 11:33:59
| # | 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 |
|
| ▸ SO0000113208 |
— |
2026-07-30 |
0111412 |
26073027J2DUJ9 |
Cavite, South Luzon |
1 line |
₱18,490.00 |
9 |
|
Invoice date: 2026-07-31 ·
Gross: ₱18,490.00 ·
Net: ₱18,490.00 ·
Customer ID: 21 ·
Created: 2026-07-30 11:33:59 ·
Modified: 2026-07-30 11:33:59
| # | 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 |
₱18,490.00 |
₱18,490.00 |
₱18,490.00 |
₱1,981.07 |
₱16,508.93 |
C |
|
| ▸ SO0000113209 |
— |
2026-07-30 |
0111413 |
260730281BNFDW |
Tarlac, North Luzon |
1 line |
₱6,928.00 |
9 |
|
Invoice date: 2026-07-31 ·
Gross: ₱6,928.00 ·
Net: ₱6,928.00 ·
Customer ID: 24 ·
Created: 2026-07-30 11:34:00 ·
Modified: 2026-07-30 11:34:00
| # | 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 |
|
| ▸ SO0000113210 |
— |
2026-07-30 |
0111414 |
26073028W4GT40 |
Metro Manila, Metro Manila |
1 line |
₱2,519.00 |
9 |
|
Invoice date: 2026-07-31 ·
Gross: ₱2,519.00 ·
Net: ₱2,519.00 ·
Customer ID: 23 ·
Created: 2026-07-30 11:34:00 ·
Modified: 2026-07-30 11:34:00
| # | 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 |
|
| ▸ SO0000113211 |
— |
2026-07-30 |
0111415 |
26073028Y8720F |
Metro Manila, Metro Manila |
1 line |
₱13,998.00 |
9 |
|
Invoice date: 2026-07-31 ·
Gross: ₱13,998.00 ·
Net: ₱13,998.00 ·
Customer ID: 24 ·
Created: 2026-07-30 11:34:01 ·
Modified: 2026-07-30 11:34:01
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
SHA002000346 |
SHARP FP-S40P-T AIR PURIFIER |
FP-S40P-T |
1 |
1 |
1 |
₱13,998.00 |
₱13,998.00 |
₱13,998.00 |
₱1,499.79 |
₱12,498.21 |
C |
|
| ▸ SO0000113212 |
— |
2026-07-30 |
0111416 |
2607302A0CP5KH |
Isabela, North Luzon |
1 line |
₱2,519.00 |
9 |
|
Invoice date: 2026-07-31 ·
Gross: ₱2,519.00 ·
Net: ₱2,519.00 ·
Customer ID: 23 ·
Created: 2026-07-30 11:34:01 ·
Modified: 2026-07-30 11:34:01
| # | 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 |
|
| ▸ SO0000113213 |
— |
2026-07-30 |
0111417 |
2607302A18CPBP |
Nueva Vizcaya, North Luzon |
1 line |
₱4,399.00 |
9 |
|
Invoice date: 2026-07-31 ·
Gross: ₱4,399.00 ·
Net: ₱4,399.00 ·
Customer ID: 23 ·
Created: 2026-07-30 11:34:02 ·
Modified: 2026-07-30 11:34:02
| # | 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 |
|
| ▸ SO0000113214 |
— |
2026-07-30 |
0111418 |
2607302B41AXVK |
Bulacan, North Luzon |
1 line |
₱3,196.00 |
9 |
|
Invoice date: 2026-07-31 ·
Gross: ₱3,196.00 ·
Net: ₱3,196.00 ·
Customer ID: 21 ·
Created: 2026-07-30 11:34:02 ·
Modified: 2026-07-30 11:34:02
| # | 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 |
|
| ▸ SO0000113215 |
— |
2026-07-30 |
0111419 |
260728UAYKRKBD |
Cavite, South Luzon |
1 line |
₱28,999.00 |
9 |
|
Invoice date: 2026-07-31 ·
Gross: ₱28,999.00 ·
Net: ₱28,999.00 ·
Customer ID: 23 ·
Created: 2026-07-30 11:45:04 ·
Modified: 2026-07-30 11:45:04
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
PAN025000688 |
PANASONIC NA-FD11X1BRM 11KG WASHER |
NA-FD11X1BRM |
1 |
1 |
1 |
₱28,999.00 |
₱28,999.00 |
₱28,999.00 |
₱3,107.04 |
₱25,891.96 |
C |
|
| ▸ SO0000113216 |
— |
2026-07-30 |
0111421 |
26073028EDEV2R |
Metro Manila, Metro Manila |
1 line |
₱10,346.00 |
9 |
|
Invoice date: 2026-07-31 ·
Gross: ₱10,346.00 ·
Net: ₱10,346.00 ·
Customer ID: 21 ·
Created: 2026-07-30 11:49:06 ·
Modified: 2026-07-30 11:49:06
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
HAI025000131 |
HAIER HWM70-1269S5 WASHER |
HWM70-1269S5, HWM70-1269S5-CB |
1 |
1 |
1 |
₱10,346.00 |
₱10,346.00 |
₱10,346.00 |
₱1,108.50 |
₱9,237.50 |
C |
|
| ▸ SO0000113217 |
— |
2026-07-30 |
0111422 |
26073029NAX9UN |
Rizal, South Luzon |
1 line |
₱18,790.00 |
9 |
|
Invoice date: 2026-07-31 ·
Gross: ₱18,790.00 ·
Net: ₱18,790.00 ·
Customer ID: 21 ·
Created: 2026-07-30 11:49:07 ·
Modified: 2026-07-30 11:49:07
| # | 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 |
₱18,790.00 |
₱18,790.00 |
₱18,790.00 |
₱2,013.21 |
₱16,776.79 |
C |
|
| ▸ SO0000113218 |
— |
2026-07-30 |
0111423 |
26073029WCD7X2 |
Rizal, South Luzon |
1 line |
₱18,790.00 |
9 |
|
Invoice date: 2026-07-31 ·
Gross: ₱18,790.00 ·
Net: ₱18,790.00 ·
Customer ID: 21 ·
Created: 2026-07-30 11:49:07 ·
Modified: 2026-07-30 11:49:07
| # | 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 |
₱18,790.00 |
₱18,790.00 |
₱18,790.00 |
₱2,013.21 |
₱16,776.79 |
C |
|
| ▸ SO0000113219 |
— |
2026-07-30 |
0111424 |
26073029Y5K8EM |
Metro Manila, Metro Manila |
1 line |
₱20,490.00 |
9 |
|
Invoice date: 2026-07-31 ·
Gross: ₱20,490.00 ·
Net: ₱20,490.00 ·
Customer ID: 21 ·
Created: 2026-07-30 11:49:08 ·
Modified: 2026-07-30 11:49:08
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
HAI017000372 |
HAIER HRF-IVF290FB REFRIGERATOR |
HRF-IVF290FB |
1 |
1 |
1 |
₱20,490.00 |
₱20,490.00 |
₱20,490.00 |
₱2,195.36 |
₱18,294.64 |
C |
|
| ▸ SO0000113220 |
— |
2026-07-30 |
0111425 |
2607302A06YFF2 |
Metro Manila, Metro Manila |
1 line |
₱24,490.00 |
9 |
|
Invoice date: 2026-07-31 ·
Gross: ₱24,490.00 ·
Net: ₱24,490.00 ·
Customer ID: 21 ·
Created: 2026-07-30 11:49:08 ·
Modified: 2026-07-30 11:49:08
| # | 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 |
₱24,490.00 |
₱24,490.00 |
₱24,490.00 |
₱2,623.93 |
₱21,866.07 |
C |
|
| ▸ SO0000113221 |
— |
2026-07-30 |
0111426 |
2607302BXF6T6C |
****, **** |
1 line |
₱7,125.00 |
9 |
|
Invoice date: 2026-07-31 ·
Gross: ₱7,125.00 ·
Net: ₱7,125.00 ·
Customer ID: 23 ·
Created: 2026-07-30 11:58:16 ·
Modified: 2026-07-30 11:58:16
| # | 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 |
|
| ▸ SO0000113223 |
— |
2026-07-30 |
0111427 |
2607302CDTCG8Y |
Rizal, South Luzon |
1 line |
₱3,196.00 |
9 |
|
Invoice date: 2026-07-31 ·
Gross: ₱3,196.00 ·
Net: ₱3,196.00 ·
Customer ID: 21 ·
Created: 2026-07-30 12:04:17 ·
Modified: 2026-07-30 12:04:17
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
HAI019000157 |
HAIER HRH-TD60AC RANGE HOOD |
HRH-TD60AC |
1 |
1 |
1 |
₱3,196.00 |
₱3,196.00 |
₱3,196.00 |
₱342.43 |
₱2,853.57 |
C |
|
| ▸ SO0000113224 |
— |
2026-07-30 |
0111428 |
2607302CTXWAA0 |
Metro Manila, Metro Manila |
1 line |
₱2,519.00 |
9 |
|
Invoice date: 2026-07-31 ·
Gross: ₱2,519.00 ·
Net: ₱2,519.00 ·
Customer ID: 23 ·
Created: 2026-07-30 12:04:18 ·
Modified: 2026-07-30 12:04:18
| # | 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 |
|
| ▸ SO0000113225 |
— |
2026-07-30 |
0111429 |
2607302D1HNSJ1 |
Metro Manila, Metro Manila |
1 line |
₱5,819.00 |
9 |
|
Invoice date: 2026-07-31 ·
Gross: ₱5,819.00 ·
Net: ₱5,819.00 ·
Customer ID: 23 ·
Created: 2026-07-30 12:04:18 ·
Modified: 2026-07-30 12:04:18
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
PAN013000722 |
PANASONIC NI-GSG060 GARMENT STEAMER |
NI-GSG060 |
1 |
1 |
1 |
₱5,819.00 |
₱5,819.00 |
₱5,819.00 |
₱623.46 |
₱5,195.54 |
C |
|
| ▸ SO0000113226 |
— |
2026-07-30 |
0111430 |
2607302D40V06D |
Metro Manila, Metro Manila |
1 line |
₱4,099.00 |
9 |
|
Invoice date: 2026-07-31 ·
Gross: ₱4,099.00 ·
Net: ₱4,099.00 ·
Customer ID: 23 ·
Created: 2026-07-30 12:04:19 ·
Modified: 2026-07-30 12:04:19
| # | 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 |
|
| ▸ SO0000113227 |
— |
2026-07-30 |
0111431 |
2607302DB2WK05 |
Metro Manila, Metro Manila |
1 line |
₱2,589.00 |
9 |
|
Invoice date: 2026-07-31 ·
Gross: ₱2,589.00 ·
Net: ₱2,589.00 ·
Customer ID: 23 ·
Created: 2026-07-30 12:04:19 ·
Modified: 2026-07-30 12:04:19
| # | 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 |
₱2,589.00 |
₱2,589.00 |
₱2,589.00 |
₱277.39 |
₱2,311.61 |
C |
|
| ▸ SO0000113228 |
— |
2026-07-30 |
0111432 |
2607302D3R9QKW |
****, **** |
1 line |
₱3,397.00 |
9 |
|
Invoice date: 2026-07-31 ·
Gross: ₱3,397.00 ·
Net: ₱3,397.00 ·
Customer ID: 21 ·
Created: 2026-07-30 12:09:20 ·
Modified: 2026-07-30 12:09:20
| # | 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 |
₱3,397.00 |
₱3,397.00 |
₱3,397.00 |
₱363.96 |
₱3,033.04 |
C |
|
| ▸ SO0000113229 |
— |
2026-07-30 |
0111433 |
2607302E4P37KH |
Metro Manila, Metro Manila |
1 line |
₱4,399.00 |
9 |
|
Invoice date: 2026-07-31 ·
Gross: ₱4,399.00 ·
Net: ₱4,399.00 ·
Customer ID: 23 ·
Created: 2026-07-30 12:28:24 ·
Modified: 2026-07-30 12:28:24
| # | 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 |
|
| ▸ SO0000113230 |
— |
2026-07-30 |
0111434 |
2607302E90BXJN |
Metro Manila, Metro Manila |
1 line |
₱14,670.00 |
9 |
|
Invoice date: 2026-07-31 ·
Gross: ₱14,670.00 ·
Net: ₱14,670.00 ·
Customer ID: 23 ·
Created: 2026-07-30 12:28:24 ·
Modified: 2026-07-30 12:28:24
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
PAN016000642 |
PANASONIC KX-TG6812CX5 CORDLESS PHONE |
KX-TG6812CX5 |
3 |
3 |
3 |
₱4,890.00 |
₱14,670.00 |
₱14,670.00 |
₱1,571.79 |
₱13,098.21 |
C |
|
| ▸ SO0000113231 |
— |
2026-07-30 |
0111435 |
2607302EQ4E5A8 |
Metro Manila, Metro Manila |
1 line |
₱6,392.00 |
9 |
|
Invoice date: 2026-07-31 ·
Gross: ₱6,392.00 ·
Net: ₱6,392.00 ·
Customer ID: 21 ·
Created: 2026-07-30 12:28:25 ·
Modified: 2026-07-30 12:28:25
| # | 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 |
2 |
2 |
2 |
₱3,196.00 |
₱6,392.00 |
₱6,392.00 |
₱684.86 |
₱5,707.14 |
C |
|
| ▸ SO0000113232 |
— |
2026-07-30 |
0111436 |
2607302ET3RSJC |
Metro Manila, Metro Manila |
1 line |
₱3,196.00 |
9 |
|
Invoice date: 2026-07-31 ·
Gross: ₱3,196.00 ·
Net: ₱3,196.00 ·
Customer ID: 21 ·
Created: 2026-07-30 12:28:25 ·
Modified: 2026-07-30 12:28:25
| # | 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 |
|
| ▸ SO0000113234 |
— |
2026-07-30 |
0111437 |
2607302ED3X6HT |
****, **** |
1 line |
₱3,397.00 |
9 |
|
Invoice date: 2026-07-31 ·
Gross: ₱3,397.00 ·
Net: ₱3,397.00 ·
Customer ID: 21 ·
Created: 2026-07-30 12:33:27 ·
Modified: 2026-07-30 12:33:27
| # | 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 |
₱3,397.00 |
₱3,397.00 |
₱3,397.00 |
₱363.96 |
₱3,033.04 |
C |
|
| ▸ SO0000113235 |
— |
2026-07-30 |
0111438 |
2607302F1VNAJ0 |
Pampanga, North Luzon |
1 line |
₱3,196.00 |
9 |
|
Invoice date: 2026-07-31 ·
Gross: ₱3,196.00 ·
Net: ₱3,196.00 ·
Customer ID: 21 ·
Created: 2026-07-30 12:37:28 ·
Modified: 2026-07-30 12:37:28
| # | 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 |
|
| ▸ SO0000113236 |
— |
2026-07-30 |
0111439 |
2607302F7QMMW5 |
Laguna, South Luzon |
1 line |
₱1,970.00 |
9 |
|
Invoice date: 2026-07-31 ·
Gross: ₱1,970.00 ·
Net: ₱1,970.00 ·
Customer ID: 23 ·
Created: 2026-07-30 12:37:28 ·
Modified: 2026-07-30 12:37:28
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
PAN019000658 |
PANASONIC NI-M250T STEAM IRON PINK |
NI-M250T-P |
1 |
1 |
1 |
₱1,970.00 |
₱1,970.00 |
₱1,970.00 |
₱211.07 |
₱1,758.93 |
C |
|
| ▸ SO0000113237 |
— |
2026-07-30 |
0111440 |
2607302FB2F3T1 |
Cebu, Visayas |
1 line |
₱2,519.00 |
9 |
|
Invoice date: 2026-07-31 ·
Gross: ₱2,519.00 ·
Net: ₱2,519.00 ·
Customer ID: 23 ·
Created: 2026-07-30 12:37:29 ·
Modified: 2026-07-30 12:37:29
| # | 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 |
|
| ▸ SO0000113238 |
— |
2026-07-30 |
— |
585267951810807753 |
N/A, Nueva Ecija |
1 line |
₱14,078.00 |
0 |
|
Invoice date: — ·
Gross: ₱14,078.00 ·
Net: ₱14,078.00 ·
Customer ID: 33 ·
Created: 2026-07-30 12:48:31 ·
Modified: 2026-07-30 12:48:31
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
SHA017000235 |
SHARP FRV-212 7.5 FT3 CHEST FREEZER |
FRV-212 |
1 |
0 |
0 |
₱14,078.00 |
₱14,078.00 |
₱14,078.00 |
₱1,508.36 |
₱12,569.64 |
O |
|