| ▸ SO0000112664 |
— |
2026-07-28 |
0110926 |
260728T2E7EWGY |
Metro Manila, Metro Manila |
1 line |
₱8,999.00 |
9 |
|
Invoice date: 2026-07-28 ·
Gross: ₱8,999.00 ·
Net: ₱8,999.00 ·
Customer ID: 23 ·
Created: 2026-07-28 09:00:23 ·
Modified: 2026-07-28 09:00:23
| # | 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 |
|
| ▸ SO0000112665 |
— |
2026-07-28 |
0110927 |
260728T4VX2S3Y |
Rizal, South Luzon |
1 line |
₱17,998.00 |
9 |
|
Invoice date: 2026-07-28 ·
Gross: ₱17,998.00 ·
Net: ₱17,998.00 ·
Customer ID: 21 ·
Created: 2026-07-28 09:00:23 ·
Modified: 2026-07-28 09:00:23
| # | 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 |
₱17,998.00 |
₱17,998.00 |
₱17,998.00 |
₱1,928.36 |
₱16,069.64 |
C |
|
| ▸ SO0000112666 |
HERNANI BORJA LONGNO |
2026-07-28 |
— |
— |
PARANAQUE, NCR |
1 line |
₱39,742.50 |
2 |
|
Invoice date: — ·
Gross: ₱52,990.00 ·
Net: ₱52,990.00 ·
Customer ID: 166 ·
Created: 2026-07-28 09:05:29 ·
Modified: 2026-07-28 09:10:08
| # | 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 |
₱4,258.12 |
₱35,484.38 |
C |
|
| ▸ SO0000112667 |
— |
2026-07-28 |
0110928 |
260728T5F5PKN7 |
****, **** |
1 line |
₱7,275.00 |
9 |
|
Invoice date: 2026-07-28 ·
Gross: ₱7,275.00 ·
Net: ₱7,275.00 ·
Customer ID: 23 ·
Created: 2026-07-28 09:10:25 ·
Modified: 2026-07-28 09:10:25
| # | 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 |
₱7,275.00 |
₱7,275.00 |
₱7,275.00 |
₱779.46 |
₱6,495.54 |
C |
|
| ▸ SO0000112668 |
EMERSON MOULIC |
2026-07-28 |
— |
— |
QUEZON CITY, NCR |
1 line |
₱17,691.50 |
2 |
|
Invoice date: — ·
Gross: ₱21,990.00 ·
Net: ₱21,990.00 ·
Customer ID: 84 ·
Created: 2026-07-28 09:11:21 ·
Modified: 2026-07-28 09:13:16
| # | 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 |
|
| ▸ SO0000112669 |
— |
2026-07-28 |
0110929 |
260728SYKGDBEU |
Cavite, South Luzon |
1 line |
₱3,196.00 |
9 |
|
Invoice date: 2026-07-28 ·
Gross: ₱3,196.00 ·
Net: ₱3,196.00 ·
Customer ID: 21 ·
Created: 2026-07-28 09:20:28 ·
Modified: 2026-07-28 09:20:28
| # | 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 |
|
| ▸ SO0000112670 |
— |
2026-07-28 |
0110930 |
260728T52RYUJE |
Metro Manila, Metro Manila |
1 line |
₱525.00 |
9 |
|
Invoice date: 2026-07-28 ·
Gross: ₱525.00 ·
Net: ₱525.00 ·
Customer ID: 236 ·
Created: 2026-07-28 09:20:28 ·
Modified: 2026-07-28 09:20:28
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
MIR032000007 |
MIRACLE DISINFECTANT FOGGING SOLUTION ORIGINAL LEMON - 1 GALLON DFS-LE-1G |
DFS-LE-1G |
1 |
1 |
1 |
₱525.00 |
₱525.00 |
₱525.00 |
₱56.25 |
₱468.75 |
C |
|
| ▸ SO0000112671 |
— |
2026-07-28 |
0110931 |
585243581625697952 |
N/A, N/A |
1 line |
₱213.37 |
9 |
|
Invoice date: 2026-07-28 ·
Gross: ₱213.37 ·
Net: ₱213.37 ·
Customer ID: 28 ·
Created: 2026-07-28 09:20:28 ·
Modified: 2026-07-28 09:20:28
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
KAR018000010 |
KAROFI PP 10" FILTER 5µM |
KAROFI PP 10" FILTER 5µM |
1 |
1 |
1 |
₱213.37 |
₱213.37 |
₱213.37 |
₱22.86 |
₱190.51 |
C |
|
| ▸ SO0000112672 |
MARC SHERWIN KHO CHOC |
2026-07-28 |
— |
— |
SAN JUAN, NCR |
1 line |
₱36,742.50 |
2 |
|
Invoice date: — ·
Gross: ₱52,990.00 ·
Net: ₱52,990.00 ·
Customer ID: 78 ·
Created: 2026-07-28 09:22:19 ·
Modified: 2026-07-28 09:25:05
| # | 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 |
₱3,936.70 |
₱32,805.80 |
C |
|
| ▸ SO0000112673 |
KAROFI UPTOWN / JONECO TECH MARKETING CORP |
2026-07-28 |
— |
— |
MANDALUYONG, NCR |
1 line |
₱36,762.00 |
9 |
|
Invoice date: — ·
Gross: ₱52,990.00 ·
Net: ₱52,990.00 ·
Customer ID: 71 ·
Created: 2026-07-28 09:26:49 ·
Modified: 2026-07-28 09:36:11
| # | 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 |
₱3,938.79 |
₱32,823.21 |
C |
|
| ▸ SO0000112674 |
TERESITA ELEAZAR |
2026-07-28 |
— |
— |
QUEZON CITY, NCR |
1 line |
₱9,345.75 |
2 |
|
Invoice date: — ·
Gross: ₱21,990.00 ·
Net: ₱21,990.00 ·
Customer ID: 84 ·
Created: 2026-07-28 09:37:07 ·
Modified: 2026-07-28 09:38:56
| # | 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 |
₱1,001.33 |
₱8,344.42 |
C |
|
| ▸ SO0000112675 |
— |
2026-07-28 |
0110933 |
585229245494953128 |
N/A, Pangasinan |
1 line |
₱5,399.00 |
9 |
|
Invoice date: 2026-07-28 ·
Gross: ₱5,399.00 ·
Net: ₱5,399.00 ·
Customer ID: 32 ·
Created: 2026-07-28 10:06:37 ·
Modified: 2026-07-28 10:06:37
| # | 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 |
₱5,399.00 |
₱5,399.00 |
₱5,399.00 |
₱578.46 |
₱4,820.54 |
C |
|
| ▸ SO0000112676 |
— |
2026-07-28 |
0110934 |
585234557781640409 |
N/A, Bulacan |
1 line |
₱8,555.00 |
9 |
|
Invoice date: 2026-07-28 ·
Gross: ₱8,555.00 ·
Net: ₱8,555.00 ·
Customer ID: 32 ·
Created: 2026-07-28 10:06:37 ·
Modified: 2026-07-28 10:06:37
| # | 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 |
₱8,555.00 |
₱8,555.00 |
₱8,555.00 |
₱916.61 |
₱7,638.39 |
C |
|
| ▸ SO0000112677 |
— |
2026-07-28 |
0110935 |
260728T4740M1T |
Bulacan, North Luzon |
1 line |
₱9,990.00 |
9 |
|
Invoice date: 2026-07-28 ·
Gross: ₱9,990.00 ·
Net: ₱9,990.00 ·
Customer ID: 21 ·
Created: 2026-07-28 10:06:38 ·
Modified: 2026-07-28 10:06:38
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
HAI025000224 |
HAIER HTW110-P1217 WASHER |
HTW110-P1217, HTW110-P1217-CB |
1 |
1 |
1 |
₱9,990.00 |
₱9,990.00 |
₱9,990.00 |
₱1,070.36 |
₱8,919.64 |
C |
|
| ▸ SO0000112678 |
— |
2026-07-28 |
0110936 |
260728T6JA5KF3 |
Laguna, South Luzon |
1 line |
₱8,999.00 |
9 |
|
Invoice date: 2026-07-28 ·
Gross: ₱8,999.00 ·
Net: ₱8,999.00 ·
Customer ID: 23 ·
Created: 2026-07-28 10:06:38 ·
Modified: 2026-07-28 10:06:38
| # | 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 |
|
| ▸ SO0000112679 |
— |
2026-07-28 |
0110937 |
260728T8X38VXW |
Batangas, South Luzon |
1 line |
₱19,490.00 |
9 |
|
Invoice date: 2026-07-28 ·
Gross: ₱19,490.00 ·
Net: ₱19,490.00 ·
Customer ID: 21 ·
Created: 2026-07-28 10:06:39 ·
Modified: 2026-07-28 10:06:39
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
HAI025000267 |
HAIER HWM110-B1678ES8 WASHER |
HWM110-B1678ES8 |
1 |
1 |
1 |
₱19,490.00 |
₱19,490.00 |
₱19,490.00 |
₱2,088.21 |
₱17,401.79 |
C |
|
| ▸ SO0000112680 |
— |
2026-07-28 |
0110938 |
260728T7FKKXQ8 |
Laguna, South Luzon |
1 line |
₱10,800.00 |
9 |
|
Invoice date: 2026-07-28 ·
Gross: ₱10,800.00 ·
Net: ₱10,800.00 ·
Customer ID: 129 ·
Created: 2026-07-28 10:40:49 ·
Modified: 2026-07-28 10:40:51
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
VEC014000005 |
VECTOR VMP-55 5.5KW MP HEATER |
VMP-55, VMP-55-NEW |
1 |
1 |
1 |
₱10,800.00 |
₱10,800.00 |
₱10,800.00 |
₱1,157.14 |
₱9,642.86 |
C |
|
| ▸ SO0000112681 |
— |
2026-07-28 |
0110939 |
260728T8AKNBP3 |
Bulacan, North Luzon |
1 line |
₱3,196.00 |
9 |
|
Invoice date: 2026-07-28 ·
Gross: ₱3,196.00 ·
Net: ₱3,196.00 ·
Customer ID: 21 ·
Created: 2026-07-28 10:40:55 ·
Modified: 2026-07-28 10:40:55
| # | 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 |
|
| ▸ SO0000112682 |
— |
2026-07-28 |
0110940 |
260728T9T5MPFS |
Metro Manila, Metro Manila |
1 line |
₱8,245.00 |
9 |
|
Invoice date: 2026-07-28 ·
Gross: ₱8,245.00 ·
Net: ₱8,245.00 ·
Customer ID: 23 ·
Created: 2026-07-28 10:40:58 ·
Modified: 2026-07-28 10:40:58
| # | 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 |
|
| ▸ SO0000112683 |
— |
2026-07-28 |
0110941 |
260728TA0B2Y5R |
Cebu, Visayas |
1 line |
₱2,519.00 |
9 |
|
Invoice date: 2026-07-28 ·
Gross: ₱2,519.00 ·
Net: ₱2,519.00 ·
Customer ID: 23 ·
Created: 2026-07-28 10:40:59 ·
Modified: 2026-07-28 10:40:59
| # | 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 |
|
| ▸ SO0000112684 |
— |
2026-07-28 |
0110942 |
260728TAM4C7Q3 |
Metro Manila, Metro Manila |
1 line |
₱950.00 |
9 |
|
Invoice date: 2026-07-28 ·
Gross: ₱950.00 ·
Net: ₱950.00 ·
Customer ID: 23 ·
Created: 2026-07-28 10:41:00 ·
Modified: 2026-07-28 10:41:00
| # | 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 |
|
| ▸ SO0000112685 |
— |
2026-07-28 |
0110943 |
585244668529509567 |
N/A, N/A |
1 line |
₱1,988.15 |
9 |
|
Invoice date: 2026-07-28 ·
Gross: ₱1,988.15 ·
Net: ₱1,988.15 ·
Customer ID: 32 ·
Created: 2026-07-28 10:41:01 ·
Modified: 2026-07-28 10:41:01
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
PAN006000649 |
PANASONIC ES-SL10-K401 BATTERY OPERATED SHAVER |
ES-SL10-K401 |
1 |
1 |
1 |
₱1,988.15 |
₱1,988.15 |
₱1,988.15 |
₱213.02 |
₱1,775.13 |
C |
|
| ▸ SO0000112686 |
ALMA BIAY |
2026-07-28 |
— |
— |
MANILA, NCR |
7 lines |
₱27,992.50 |
2 |
|
Invoice date: — ·
Gross: ₱39,990.00 ·
Net: ₱39,990.00 ·
Customer ID: 171 ·
Created: 2026-07-28 10:42:47 ·
Modified: 2026-07-28 10:47:05
| # | 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 |
₱2,999.20 |
₱24,993.30 |
C |
| 2 |
KAR028000072 |
Karofi screw 1.4 cm |
— |
4 |
4 |
4 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
C |
| 3 |
KAR028000070 |
Karofi screw 1.5 cm |
— |
4 |
4 |
4 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
C |
| 4 |
KAR028000071 |
Karofi screw 1.7 cm |
— |
4 |
4 |
4 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
C |
| 5 |
KAR028000073 |
Karofi bracket 5 cm |
— |
4 |
4 |
4 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
C |
| 6 |
KAR028000069 |
Karofi Exhaust fan SF9225AT parts |
— |
1 |
1 |
1 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
C |
| 7 |
— |
KAROFI BACK PLATE |
— |
1 |
1 |
1 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
C |
|
| ▸ SO0000112687 |
— |
2026-07-28 |
0110944 |
260728TAV03ECB |
****, **** |
1 line |
₱8,490.00 |
9 |
|
Invoice date: 2026-07-28 ·
Gross: ₱8,490.00 ·
Net: ₱8,490.00 ·
Customer ID: 21 ·
Created: 2026-07-28 10:46:02 ·
Modified: 2026-07-28 10:46:02
| # | 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 |
₱8,490.00 |
₱8,490.00 |
₱8,490.00 |
₱909.64 |
₱7,580.36 |
C |
|
| ▸ SO0000112688 |
MARY JANE DELOS SANTOS |
2026-07-28 |
— |
— |
PARANAQUE, NCR |
7 lines |
₱39,990.00 |
0 |
|
Invoice date: — ·
Gross: ₱39,990.00 ·
Net: ₱39,990.00 ·
Customer ID: 162 ·
Created: 2026-07-28 10:48:28 ·
Modified: 2026-07-28 10:50:47
| # | 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 |
₱4,284.64 |
₱35,705.36 |
O |
| 2 |
KAR028000072 |
Karofi screw 1.4 cm |
— |
4 |
0 |
0 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
O |
| 3 |
KAR028000072 |
Karofi screw 1.4 cm |
— |
4 |
0 |
0 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
O |
| 4 |
KAR028000071 |
Karofi screw 1.7 cm |
— |
4 |
0 |
0 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
O |
| 5 |
KAR028000073 |
Karofi bracket 5 cm |
— |
4 |
0 |
0 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
O |
| 6 |
KAR028000069 |
Karofi Exhaust fan SF9225AT parts |
— |
1 |
0 |
0 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
O |
| 7 |
— |
KAROFI BACK PLATE |
— |
1 |
0 |
0 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
O |
|
| ▸ SO0000112690 |
— |
2026-07-28 |
0110945 |
260728TBRGSENN |
****, **** |
1 line |
₱3,397.00 |
9 |
|
Invoice date: 2026-07-28 ·
Gross: ₱3,397.00 ·
Net: ₱3,397.00 ·
Customer ID: 21 ·
Created: 2026-07-28 11:02:05 ·
Modified: 2026-07-28 11:02:05
| # | 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 |
|
| ▸ SO0000112691 |
GRACE EXCONDE |
2026-07-28 |
— |
— |
PASIG, NCR |
1 line |
₱16,791.00 |
2 |
|
Invoice date: — ·
Gross: ₱21,990.00 ·
Net: ₱21,990.00 ·
Customer ID: 215 ·
Created: 2026-07-28 11:02:26 ·
Modified: 2026-07-28 11:03:43
| # | 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 |
0 |
₱21,990.00 |
₱21,990.00 |
₱21,990.00 |
₱1,799.04 |
₱14,991.96 |
C |
|
| ▸ SO0000112692 |
RONALD GABRIEL |
2026-07-28 |
— |
— |
ANTIPOLO, PROVINCE |
1 line |
₱16,691.50 |
2 |
|
Invoice date: — ·
Gross: ₱21,990.00 ·
Net: ₱21,990.00 ·
Customer ID: 111 ·
Created: 2026-07-28 11:05:14 ·
Modified: 2026-07-28 11:12:56
| # | 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 |
|
| ▸ SO0000112693 |
ABDUL NAJIB PANGADER |
2026-07-28 |
— |
— |
MANDALUYONG, NCR |
1 line |
₱16,691.50 |
2 |
|
Invoice date: — ·
Gross: ₱21,990.00 ·
Net: ₱21,990.00 ·
Customer ID: 241 ·
Created: 2026-07-28 11:15:57 ·
Modified: 2026-07-28 11:17:21
| # | 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 |
|
| ▸ SO0000112694 |
— |
2026-07-28 |
0110946 |
260728TCGM9R29 |
****, **** |
1 line |
₱7,275.00 |
9 |
|
Invoice date: 2026-07-28 ·
Gross: ₱7,275.00 ·
Net: ₱7,275.00 ·
Customer ID: 23 ·
Created: 2026-07-28 11:17:08 ·
Modified: 2026-07-28 11:17:08
| # | 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 |
₱7,275.00 |
₱7,275.00 |
₱7,275.00 |
₱779.46 |
₱6,495.54 |
C |
|
| ▸ SO0000112696 |
— |
2026-07-28 |
0110947 |
260728TB6GQ4C0 |
Cavite, South Luzon |
1 line |
₱20,490.00 |
9 |
|
Invoice date: 2026-07-28 ·
Gross: ₱20,490.00 ·
Net: ₱20,490.00 ·
Customer ID: 21 ·
Created: 2026-07-28 11:26:12 ·
Modified: 2026-07-28 11:26:12
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
HAI025000248 |
HAIER HWM130-B1678ES8 WASHER |
HWM130-B1678ES8 |
1 |
1 |
1 |
₱20,490.00 |
₱20,490.00 |
₱20,490.00 |
₱2,195.36 |
₱18,294.64 |
C |
|
| ▸ SO0000112697 |
— |
2026-07-28 |
0110948 |
260728TBKKEDKM |
Batangas, South Luzon |
1 line |
₱10,749.00 |
9 |
|
Invoice date: 2026-07-28 ·
Gross: ₱10,749.00 ·
Net: ₱10,749.00 ·
Customer ID: 23 ·
Created: 2026-07-28 11:26:13 ·
Modified: 2026-07-28 11:26:13
| # | 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 |
|
| ▸ SO0000112698 |
— |
2026-07-28 |
0110949 |
260728TD5DYJPA |
****, **** |
1 line |
₱16,490.00 |
9 |
|
Invoice date: 2026-07-28 ·
Gross: ₱16,490.00 ·
Net: ₱16,490.00 ·
Customer ID: 21 ·
Created: 2026-07-28 11:27:13 ·
Modified: 2026-07-28 11:27:13
| # | 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 |
₱16,490.00 |
₱16,490.00 |
₱16,490.00 |
₱1,766.79 |
₱14,723.21 |
C |
|
| ▸ SO0000112699 |
— |
2026-07-28 |
0110950 |
260728TAT6UM09 |
Tarlac, North Luzon |
1 line |
₱8,245.00 |
9 |
|
Invoice date: 2026-07-28 ·
Gross: ₱8,245.00 ·
Net: ₱8,245.00 ·
Customer ID: 23 ·
Created: 2026-07-28 11:31:15 ·
Modified: 2026-07-28 11:31:15
| # | 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 |
|
| ▸ SO0000112700 |
— |
2026-07-28 |
0110951 |
260728TBWE4VM5 |
Negros Occidental, Visayas |
1 line |
₱2,690.00 |
9 |
|
Invoice date: 2026-07-28 ·
Gross: ₱2,690.00 ·
Net: ₱2,690.00 ·
Customer ID: 23 ·
Created: 2026-07-28 11:31:15 ·
Modified: 2026-07-28 11:31:15
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
PAN016000292 |
PANASONIC KX-TG2711CX5 CORDLESS PHONE |
KX-TG2711CX5 |
1 |
1 |
1 |
₱2,690.00 |
₱2,690.00 |
₱2,690.00 |
₱288.21 |
₱2,401.79 |
C |
|
| ▸ SO0000112701 |
— |
2026-07-28 |
0110952 |
260728TDGYXU4E |
Pampanga, North Luzon |
1 line |
₱4,599.00 |
9 |
|
Invoice date: 2026-07-28 ·
Gross: ₱4,599.00 ·
Net: ₱4,599.00 ·
Customer ID: 23 ·
Created: 2026-07-28 11:31:16 ·
Modified: 2026-07-28 11:31:16
| # | 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 |
₱4,599.00 |
₱4,599.00 |
₱4,599.00 |
₱492.75 |
₱4,106.25 |
C |
|
| ▸ SO0000112702 |
— |
2026-07-28 |
0110953 |
260728TDNTDUHJ |
Metro Manila, Metro Manila |
1 line |
₱2,298.00 |
9 |
|
Invoice date: 2026-07-28 ·
Gross: ₱2,298.00 ·
Net: ₱2,298.00 ·
Customer ID: 16 ·
Created: 2026-07-28 11:31:16 ·
Modified: 2026-07-28 11:31:16
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
SHA010000357 |
SHARP PJ-S1620P(WH) 16" BASIC STAND FAN |
PJ-S1620P(WH) |
1 |
1 |
1 |
₱2,298.00 |
₱2,298.00 |
₱2,298.00 |
₱246.21 |
₱2,051.79 |
C |
|
| ▸ SO0000112703 |
— |
2026-07-28 |
0110956 |
7220452098299 |
Pasig, Metro Manila |
1 line |
₱18,007.00 |
9 |
|
Invoice date: 2026-07-28 ·
Gross: ₱18,007.00 ·
Net: ₱18,007.00 ·
Customer ID: 36 ·
Created: 2026-07-28 11:41:20 ·
Modified: 2026-07-28 11:41:20
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
PAN017000459 |
PANASONIC NR-BP242VS 8.6 FT3 REFRIGERATOR |
NR-BP242VS, NR-BP242VS-CB |
1 |
1 |
1 |
₱18,007.00 |
₱18,007.00 |
₱18,007.00 |
₱1,929.32 |
₱16,077.68 |
C |
|
| ▸ SO0000112704 |
— |
2026-07-28 |
0110959 |
260728TED0EUGH |
****, **** |
1 line |
₱3,397.00 |
9 |
|
Invoice date: 2026-07-28 ·
Gross: ₱3,397.00 ·
Net: ₱3,397.00 ·
Customer ID: 21 ·
Created: 2026-07-28 11:59:25 ·
Modified: 2026-07-28 11:59:25
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
HAI019000156 |
HAIER HRH-TD60AB RANGE HOOD |
HRH-TD60AB |
1 |
1 |
1 |
₱3,397.00 |
₱3,397.00 |
₱3,397.00 |
₱363.96 |
₱3,033.04 |
C |
|
| ▸ SO0000112705 |
— |
2026-07-28 |
0110960 |
260728TF0KY357 |
****, **** |
1 line |
₱8,490.00 |
9 |
|
Invoice date: 2026-07-28 ·
Gross: ₱8,490.00 ·
Net: ₱8,490.00 ·
Customer ID: 21 ·
Created: 2026-07-28 12:00:26 ·
Modified: 2026-07-28 12:00:26
| # | 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 |
₱8,490.00 |
₱8,490.00 |
₱8,490.00 |
₱909.64 |
₱7,580.36 |
C |
|
| ▸ SO0000112706 |
— |
2026-07-28 |
0110961 |
260728TF3DJDY1 |
****, **** |
1 line |
₱3,397.00 |
9 |
|
Invoice date: 2026-07-28 ·
Gross: ₱3,397.00 ·
Net: ₱3,397.00 ·
Customer ID: 21 ·
Created: 2026-07-28 12:11:28 ·
Modified: 2026-07-28 12:11:28
| # | 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 |
|
| ▸ SO0000112707 |
— |
2026-07-28 |
0110962 |
260728TFR2FTWT |
****, **** |
1 line |
₱3,397.00 |
9 |
|
Invoice date: 2026-07-28 ·
Gross: ₱3,397.00 ·
Net: ₱3,397.00 ·
Customer ID: 21 ·
Created: 2026-07-28 12:23:30 ·
Modified: 2026-07-28 12:23:30
| # | 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 |
|
| ▸ SO0000112708 |
— |
2026-07-28 |
0110963 |
260728T8A2F4G6 |
Metro Manila, Metro Manila |
1 line |
₱5,599.00 |
9 |
|
Invoice date: 2026-07-28 ·
Gross: ₱5,599.00 ·
Net: ₱5,599.00 ·
Customer ID: 23 ·
Created: 2026-07-28 12:30:32 ·
Modified: 2026-07-28 12:30:32
| # | 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 |
|
| ▸ SO0000112709 |
— |
2026-07-28 |
0110964 |
260728T963TN7R |
Metro Manila, Metro Manila |
1 line |
₱11,490.00 |
9 |
|
Invoice date: 2026-07-28 ·
Gross: ₱11,490.00 ·
Net: ₱11,490.00 ·
Customer ID: 21 ·
Created: 2026-07-28 12:30:32 ·
Modified: 2026-07-28 12:30:32
| # | 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 |
|
| ▸ SO0000112710 |
— |
2026-07-28 |
0110965 |
260728TB864S7U |
Metro Manila, Metro Manila |
1 line |
₱18,490.00 |
9 |
|
Invoice date: 2026-07-28 ·
Gross: ₱18,490.00 ·
Net: ₱18,490.00 ·
Customer ID: 21 ·
Created: 2026-07-28 12:30:33 ·
Modified: 2026-07-28 12:30:33
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
HAI025000341 |
HAIER (E) HW80-BP10533W 8.0 KG ONE-TOUCH SMART WASH FRONT LOAD INVERTER WASHING MACHINE |
HW80-BP10533W |
1 |
1 |
1 |
₱18,490.00 |
₱18,490.00 |
₱18,490.00 |
₱1,981.07 |
₱16,508.93 |
C |
|
| ▸ SO0000112711 |
— |
2026-07-28 |
0110966 |
260728TFG00XSY |
Metro Manila, Metro Manila |
1 line |
₱11,490.00 |
9 |
|
Invoice date: 2026-07-28 ·
Gross: ₱11,490.00 ·
Net: ₱11,490.00 ·
Customer ID: 21 ·
Created: 2026-07-28 12:30:33 ·
Modified: 2026-07-28 12:30:33
| # | 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 |
|
| ▸ SO0000112712 |
— |
2026-07-28 |
0110967 |
260728TG9Q12TG |
Metro Manila, Metro Manila |
1 line |
₱15,999.00 |
9 |
|
Invoice date: 2026-07-28 ·
Gross: ₱15,999.00 ·
Net: ₱15,999.00 ·
Customer ID: 23 ·
Created: 2026-07-28 12:30:34 ·
Modified: 2026-07-28 12:30:34
| # | 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 |
|
| ▸ SO0000112713 |
LIZA UY |
2026-07-28 |
— |
— |
MALABON, PROVINCE |
1 line |
₱18,791.00 |
2 |
|
Invoice date: — ·
Gross: ₱21,990.00 ·
Net: ₱21,990.00 ·
Customer ID: 77 ·
Created: 2026-07-28 13:16:38 ·
Modified: 2026-07-28 13:24:10
| # | 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 |
₱2,013.32 |
₱16,777.68 |
C |
|
| ▸ SO0000112714 |
— |
2026-07-28 |
0110971 |
260728TEWYYX43 |
Cavite, South Luzon |
1 line |
₱18,990.00 |
9 |
|
Invoice date: 2026-07-28 ·
Gross: ₱18,990.00 ·
Net: ₱18,990.00 ·
Customer ID: 21 ·
Created: 2026-07-28 13:31:46 ·
Modified: 2026-07-28 13:31:46
| # | 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 |
₱18,990.00 |
₱18,990.00 |
₱18,990.00 |
₱2,034.64 |
₱16,955.36 |
C |
|
| ▸ SO0000112715 |
— |
2026-07-28 |
0110972 |
260728TFE9NTBQ |
Metro Manila, Metro Manila |
1 line |
₱4,599.00 |
9 |
|
Invoice date: 2026-07-28 ·
Gross: ₱4,599.00 ·
Net: ₱4,599.00 ·
Customer ID: 23 ·
Created: 2026-07-28 13:31:46 ·
Modified: 2026-07-28 13:31:46
| # | 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 |
₱4,599.00 |
₱4,599.00 |
₱4,599.00 |
₱492.75 |
₱4,106.25 |
C |
|