| ▸ SO0000112410 |
— |
2026-07-27 |
0110677 |
260726PFDNKT3S |
Pampanga, North Luzon |
1 line |
₱10,990.00 |
9 |
|
Invoice date: 2026-07-27 ·
Gross: ₱10,990.00 ·
Net: ₱10,990.00 ·
Customer ID: 21 ·
Created: 2026-07-27 08:06:06 ·
Modified: 2026-07-27 08:06:06
| # | 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 |
₱10,990.00 |
₱10,990.00 |
₱10,990.00 |
₱1,177.50 |
₱9,812.50 |
C |
|
| ▸ SO0000112411 |
— |
2026-07-27 |
0110678 |
260726PGR7ETCY |
Nueva Ecija, North Luzon |
1 line |
₱9,990.00 |
9 |
|
Invoice date: 2026-07-27 ·
Gross: ₱9,990.00 ·
Net: ₱9,990.00 ·
Customer ID: 21 ·
Created: 2026-07-27 08:06:06 ·
Modified: 2026-07-27 08:06:06
| # | 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 |
|
| ▸ SO0000112412 |
— |
2026-07-27 |
0110679 |
260726PHRDF9TW |
Pampanga, North Luzon |
1 line |
₱16,790.00 |
9 |
|
Invoice date: 2026-07-27 ·
Gross: ₱16,790.00 ·
Net: ₱16,790.00 ·
Customer ID: 21 ·
Created: 2026-07-27 08:06:07 ·
Modified: 2026-07-27 08:06:07
| # | 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 |
₱16,790.00 |
₱16,790.00 |
₱16,790.00 |
₱1,798.93 |
₱14,991.07 |
C |
|
| ▸ SO0000112413 |
ROSEMARIE FERNANDO |
2026-07-27 |
— |
— |
Quezon city, NCR |
1 line |
₱19,791.00 |
2 |
|
Invoice date: — ·
Gross: ₱21,990.00 ·
Net: ₱21,990.00 ·
Customer ID: 163 ·
Created: 2026-07-27 08:13:08 ·
Modified: 2026-07-27 08:18:27
| # | 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 |
₱2,120.46 |
₱17,670.54 |
C |
|
| ▸ SO0000112414 |
MARK AGUAS |
2026-07-27 |
— |
— |
PASIG, NCR |
1 line |
₱37,742.50 |
2 |
|
Invoice date: — ·
Gross: ₱52,990.00 ·
Net: ₱52,990.00 ·
Customer ID: 170 ·
Created: 2026-07-27 08:29:03 ·
Modified: 2026-07-27 08:35:49
| # | 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 |
₱4,043.84 |
₱33,698.66 |
C |
|
| ▸ SO0000112416 |
— |
2026-07-27 |
0110728 |
260727QK49GPDV |
****, **** |
1 line |
₱7,275.00 |
9 |
|
Invoice date: 2026-07-28 ·
Gross: ₱7,275.00 ·
Net: ₱7,275.00 ·
Customer ID: 23 ·
Created: 2026-07-27 08:36:12 ·
Modified: 2026-07-27 08:36:12
| # | 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 |
|
| ▸ SO0000112417 |
RICO |
2026-07-27 |
— |
— |
PASIG , NCR |
1 line |
₱21,791.50 |
2 |
|
Invoice date: — ·
Gross: ₱27,990.00 ·
Net: ₱27,990.00 ·
Customer ID: 170 ·
Created: 2026-07-27 08:43:03 ·
Modified: 2026-07-27 08:46:36
| # | 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 |
0 |
₱27,990.00 |
₱27,990.00 |
₱27,990.00 |
₱2,334.80 |
₱19,456.70 |
C |
|
| ▸ SO0000112418 |
CHARLOTTE REYES |
2026-07-27 |
— |
— |
CAVITE, PROVINCE |
1 line |
₱17,762.00 |
2 |
|
Invoice date: — ·
Gross: ₱21,990.00 ·
Net: ₱21,990.00 ·
Customer ID: 241 ·
Created: 2026-07-27 08:51:34 ·
Modified: 2026-07-27 13:54:21
| # | 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 |
₱1,903.07 |
₱15,858.93 |
C |
|
| ▸ SO0000112419 |
— |
2026-07-27 |
0110729 |
260727QD8TV6E1 |
Metro Manila, Metro Manila |
1 line |
₱3,958.00 |
9 |
|
Invoice date: 2026-07-28 ·
Gross: ₱3,958.00 ·
Net: ₱3,958.00 ·
Customer ID: 16 ·
Created: 2026-07-27 09:04:18 ·
Modified: 2026-07-27 09:04:18
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
|---|
| 1 |
VEC010000011 |
VECTOR SMV-150CG 6" CEILING DUCT FAN |
SMV-150CG |
1 |
1 |
1 |
₱3,958.00 |
₱3,958.00 |
₱3,958.00 |
₱424.07 |
₱3,533.93 |
C |
|
| ▸ SO0000112420 |
— |
2026-07-27 |
0110730 |
260727QDDCRAGY |
Laguna, 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: 2026-07-27 09:04:18 ·
Modified: 2026-07-27 09:04:18
| # | 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 |
|
| ▸ SO0000112421 |
— |
2026-07-27 |
0110731 |
260727QE9SNBQR |
Metro Manila, Metro Manila |
1 line |
₱3,958.00 |
9 |
|
Invoice date: 2026-07-28 ·
Gross: ₱3,958.00 ·
Net: ₱3,958.00 ·
Customer ID: 16 ·
Created: 2026-07-27 09:04:19 ·
Modified: 2026-07-27 09:04:19
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
|---|
| 1 |
VEC010000011 |
VECTOR SMV-150CG 6" CEILING DUCT FAN |
SMV-150CG |
1 |
1 |
1 |
₱3,958.00 |
₱3,958.00 |
₱3,958.00 |
₱424.07 |
₱3,533.93 |
C |
|
| ▸ SO0000112422 |
— |
2026-07-27 |
0110732 |
1115471798440648 |
Bacong, Negros Oriental |
1 line |
₱2,585.00 |
9 |
|
Invoice date: 2026-07-28 ·
Gross: ₱2,585.00 ·
Net: ₱2,585.00 ·
Customer ID: 10 ·
Created: 2026-07-27 09:04:19 ·
Modified: 2026-07-27 09:04:19
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
|---|
| 1 |
PAN019000660 |
PANASONIC NI-S430 STEAM IRON TERRACOTA |
NI-S430-T |
1 |
1 |
1 |
₱2,585.00 |
₱2,585.00 |
₱2,585.00 |
₱276.96 |
₱2,308.04 |
C |
|
| ▸ SO0000112423 |
— |
2026-07-27 |
0110733 |
260727QFFE5TE3 |
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: 2026-07-27 09:04:20 ·
Modified: 2026-07-27 09:04:20
| # | 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 |
|
| ▸ SO0000112424 |
— |
2026-07-27 |
0110734 |
260727QHA035T6 |
Aurora, North Luzon |
1 line |
₱9,698.00 |
9 |
|
Invoice date: 2026-07-28 ·
Gross: ₱9,698.00 ·
Net: ₱9,698.00 ·
Customer ID: 24 ·
Created: 2026-07-27 09:04:20 ·
Modified: 2026-07-27 09:04:20
| # | 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 |
₱9,698.00 |
₱9,698.00 |
₱9,698.00 |
₱1,039.07 |
₱8,658.93 |
C |
|
| ▸ SO0000112425 |
— |
2026-07-27 |
0110735 |
260727QMBCR8P1 |
Metro Manila, Metro Manila |
1 line |
₱1,999.00 |
9 |
|
Invoice date: 2026-07-28 ·
Gross: ₱1,999.00 ·
Net: ₱1,999.00 ·
Customer ID: 23 ·
Created: 2026-07-27 09:04:21 ·
Modified: 2026-07-27 09:04:21
| # | 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 |
|
| ▸ SO0000112426 |
RYANIER ANGELES |
2026-07-27 |
— |
— |
MANDALUYONG, NCR |
1 line |
₱19,791.00 |
2 |
|
Invoice date: — ·
Gross: ₱21,990.00 ·
Net: ₱21,990.00 ·
Customer ID: 170 ·
Created: 2026-07-27 09:09:37 ·
Modified: 2026-07-27 09:13:18
| # | 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 |
₱2,120.46 |
₱17,670.54 |
C |
|
| ▸ SO0000112427 |
— |
2026-07-27 |
0110736 |
1106514251576229 |
Arayat, Pampanga |
1 line |
₱11,090.00 |
9 |
|
Invoice date: 2026-07-28 ·
Gross: ₱11,090.00 ·
Net: ₱11,090.00 ·
Customer ID: 8 ·
Created: 2026-07-27 09:17:24 ·
Modified: 2026-07-27 09:17:24
| # | 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 |
₱11,090.00 |
₱11,090.00 |
₱11,090.00 |
₱1,188.21 |
₱9,901.79 |
C |
|
| ▸ SO0000112428 |
— |
2026-07-27 |
0110737 |
1106515897935213 |
Mexico, Pampanga |
1 line |
₱7,598.00 |
9 |
|
Invoice date: 2026-07-28 ·
Gross: ₱7,598.00 ·
Net: ₱7,598.00 ·
Customer ID: 11 ·
Created: 2026-07-27 09:17:24 ·
Modified: 2026-07-27 09:17:24
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
|---|
| 1 |
SHA017000246 |
SHARP SJ-PL05AS-GY 1.7 FT3 MINIBAR |
SJ-PL05AS-GY |
1 |
1 |
1 |
₱7,598.00 |
₱7,598.00 |
₱7,598.00 |
₱814.07 |
₱6,783.93 |
C |
|
| ▸ SO0000112429 |
— |
2026-07-27 |
0110738 |
260725M1UHVVDY |
Pampanga, North Luzon |
1 line |
₱21,698.00 |
9 |
|
Invoice date: 2026-07-28 ·
Gross: ₱21,698.00 ·
Net: ₱21,698.00 ·
Customer ID: 16 ·
Created: 2026-07-27 09:17:25 ·
Modified: 2026-07-27 09:17:25
| # | 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 |
₱21,698.00 |
₱21,698.00 |
₱21,698.00 |
₱2,324.79 |
₱19,373.21 |
C |
|
| ▸ SO0000112430 |
— |
2026-07-27 |
0110739 |
260725M281GENT |
Pampanga, North Luzon |
1 line |
₱16,890.00 |
9 |
|
Invoice date: 2026-07-28 ·
Gross: ₱16,890.00 ·
Net: ₱16,890.00 ·
Customer ID: 21 ·
Created: 2026-07-27 09:17:25 ·
Modified: 2026-07-27 09:17:25
| # | 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 |
₱16,890.00 |
₱16,890.00 |
₱16,890.00 |
₱1,809.64 |
₱15,080.36 |
C |
|
| ▸ SO0000112431 |
— |
2026-07-27 |
0110740 |
260727PQK64FB8 |
Bulacan, North Luzon |
1 line |
₱8,731.00 |
9 |
|
Invoice date: 2026-07-28 ·
Gross: ₱8,731.00 ·
Net: ₱8,731.00 ·
Customer ID: 21 ·
Created: 2026-07-27 09:17:26 ·
Modified: 2026-07-27 09:17:26
| # | 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 |
₱8,731.00 |
₱8,731.00 |
₱8,731.00 |
₱935.46 |
₱7,795.54 |
C |
|
| ▸ SO0000112432 |
— |
2026-07-27 |
0110741 |
260727PQPQKS29 |
Bulacan, North Luzon |
1 line |
₱14,716.00 |
9 |
|
Invoice date: 2026-07-28 ·
Gross: ₱14,716.00 ·
Net: ₱14,716.00 ·
Customer ID: 21 ·
Created: 2026-07-27 09:17:26 ·
Modified: 2026-07-27 09:17:26
| # | 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 |
₱14,716.00 |
₱14,716.00 |
₱14,716.00 |
₱1,576.71 |
₱13,139.29 |
C |
|
| ▸ SO0000112433 |
— |
2026-07-27 |
0110742 |
260727PQTJN4VH |
Tarlac, North Luzon |
1 line |
₱6,356.00 |
9 |
|
Invoice date: 2026-07-28 ·
Gross: ₱6,356.00 ·
Net: ₱6,356.00 ·
Customer ID: 21 ·
Created: 2026-07-27 09:17:27 ·
Modified: 2026-07-27 09:17:27
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
|---|
| 1 |
HAI025000273 |
HAIER HWM85-B326B 8.5KG INV TOP LOAD FA WASHING MACHINE |
HWM85-B326B, HWM85-B326B-CB |
1 |
1 |
1 |
₱6,356.00 |
₱6,356.00 |
₱6,356.00 |
₱681.00 |
₱5,675.00 |
C |
|
| ▸ SO0000112434 |
— |
2026-07-27 |
0110743 |
260727PR4F7MF1 |
Bulacan, North Luzon |
1 line |
₱6,356.00 |
9 |
|
Invoice date: 2026-07-28 ·
Gross: ₱6,356.00 ·
Net: ₱6,356.00 ·
Customer ID: 21 ·
Created: 2026-07-27 09:17:27 ·
Modified: 2026-07-27 09:17:27
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
|---|
| 1 |
HAI025000273 |
HAIER HWM85-B326B 8.5KG INV TOP LOAD FA WASHING MACHINE |
HWM85-B326B, HWM85-B326B-CB |
1 |
1 |
1 |
₱6,356.00 |
₱6,356.00 |
₱6,356.00 |
₱681.00 |
₱5,675.00 |
C |
|
| ▸ SO0000112435 |
— |
2026-07-27 |
0110744 |
260727PSM0BUFN |
Nueva Ecija, North Luzon |
1 line |
₱10,346.00 |
9 |
|
Invoice date: 2026-07-28 ·
Gross: ₱10,346.00 ·
Net: ₱10,346.00 ·
Customer ID: 21 ·
Created: 2026-07-27 09:17:27 ·
Modified: 2026-07-27 09:17:27
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
|---|
| 1 |
HAI017000288 |
HAIER (E) HR-IV218CI 6.35 CU. FT. SMART INVERTER SINGLE DOOR REFRIGERATOR CHARM IVORY |
HR-IV218CI |
1 |
1 |
1 |
₱10,346.00 |
₱10,346.00 |
₱10,346.00 |
₱1,108.50 |
₱9,237.50 |
C |
|
| ▸ SO0000112436 |
— |
2026-07-27 |
0110745 |
260727PSQA6XF7 |
Nueva Ecija, North Luzon |
1 line |
₱8,990.00 |
9 |
|
Invoice date: 2026-07-28 ·
Gross: ₱8,990.00 ·
Net: ₱8,990.00 ·
Customer ID: 21 ·
Created: 2026-07-27 09:17:28 ·
Modified: 2026-07-27 09:17:28
| # | 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 |
₱8,990.00 |
₱8,990.00 |
₱8,990.00 |
₱963.21 |
₱8,026.79 |
C |
|
| ▸ SO0000112437 |
— |
2026-07-27 |
0110746 |
260727PWWHJ0AY |
Pampanga, North Luzon |
1 line |
₱10,346.00 |
9 |
|
Invoice date: 2026-07-28 ·
Gross: ₱10,346.00 ·
Net: ₱10,346.00 ·
Customer ID: 21 ·
Created: 2026-07-27 09:17:28 ·
Modified: 2026-07-27 09:17:28
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
|---|
| 1 |
HAI017000288 |
HAIER (E) HR-IV218CI 6.35 CU. FT. SMART INVERTER SINGLE DOOR REFRIGERATOR CHARM IVORY |
HR-IV218CI |
1 |
1 |
1 |
₱10,346.00 |
₱10,346.00 |
₱10,346.00 |
₱1,108.50 |
₱9,237.50 |
C |
|
| ▸ SO0000112438 |
MA. THERESA CHUA |
2026-07-27 |
— |
— |
MANDALUYONG CITY, NCR |
1 line |
₱17,592.00 |
2 |
|
Invoice date: — ·
Gross: ₱21,990.00 ·
Net: ₱21,990.00 ·
Customer ID: 78 ·
Created: 2026-07-27 09:21:16 ·
Modified: 2026-07-27 09:22:52
| # | 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 |
₱1,884.86 |
₱15,707.14 |
C |
|
| ▸ SO0000112439 |
ANTHONY |
2026-07-27 |
— |
— |
RIZAL, PROVINCE |
1 line |
₱15,592.00 |
2 |
|
Invoice date: — ·
Gross: ₱21,990.00 ·
Net: ₱21,990.00 ·
Customer ID: 241 ·
Created: 2026-07-27 09:30:16 ·
Modified: 2026-07-27 09:33:27
| # | 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 |
₱1,670.57 |
₱13,921.43 |
C |
|
| ▸ SO0000112440 |
GERRYLINE YAP |
2026-07-27 |
— |
— |
BATANGAS , PROVINCE |
1 line |
₱39,742.50 |
2 |
|
Invoice date: — ·
Gross: ₱52,990.00 ·
Net: ₱52,990.00 ·
Customer ID: 242 ·
Created: 2026-07-27 09:42:06 ·
Modified: 2026-07-27 09:46:45
| # | 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 |
|
| ▸ SO0000112441 |
NERISA SANCHEZ |
2026-07-27 |
— |
— |
PARANAQUE, NCR |
1 line |
₱37,742.50 |
2 |
|
Invoice date: — ·
Gross: ₱52,990.00 ·
Net: ₱52,990.00 ·
Customer ID: 216 ·
Created: 2026-07-27 09:52:30 ·
Modified: 2026-07-27 09:59:49
| # | 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 |
₱4,043.84 |
₱33,698.66 |
C |
|
| ▸ SO0000112443 |
— |
2026-07-27 |
0110748 |
585212101897127234 |
N/A, Nueva Ecija |
1 line |
₱5,119.20 |
9 |
|
Invoice date: 2026-07-28 ·
Gross: ₱5,119.20 ·
Net: ₱5,119.20 ·
Customer ID: 32 ·
Created: 2026-07-27 09:55:36 ·
Modified: 2026-07-27 09:55:36
| # | 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 |
₱5,119.20 |
₱5,119.20 |
₱5,119.20 |
₱548.49 |
₱4,570.71 |
C |
|
| ▸ SO0000112444 |
— |
2026-07-27 |
0110749 |
260727PQJ3RM4N |
Metro Manila, Metro Manila |
1 line |
₱9,871.00 |
9 |
|
Invoice date: 2026-07-28 ·
Gross: ₱9,871.00 ·
Net: ₱9,871.00 ·
Customer ID: 21 ·
Created: 2026-07-27 09:58:37 ·
Modified: 2026-07-27 09:58:37
| # | 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 |
₱9,871.00 |
₱9,871.00 |
₱9,871.00 |
₱1,057.61 |
₱8,813.39 |
C |
|
| ▸ SO0000112445 |
— |
2026-07-27 |
0110750 |
260727QCWYQAX2 |
Metro Manila, Metro Manila |
1 line |
₱18,999.00 |
9 |
|
Invoice date: 2026-07-28 ·
Gross: ₱18,999.00 ·
Net: ₱18,999.00 ·
Customer ID: 23 ·
Created: 2026-07-27 09:58:37 ·
Modified: 2026-07-27 09:58:37
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
|---|
| 1 |
PAN017000456 |
PANASONIC NR-BQ211VS REF |
NR-BQ211VS |
1 |
1 |
1 |
₱18,999.00 |
₱18,999.00 |
₱18,999.00 |
₱2,035.61 |
₱16,963.39 |
C |
|
| ▸ SO0000112446 |
— |
2026-07-27 |
0110751 |
260727QDXK0N28 |
Metro Manila, Metro Manila |
1 line |
₱7,290.00 |
9 |
|
Invoice date: 2026-07-28 ·
Gross: ₱7,290.00 ·
Net: ₱7,290.00 ·
Customer ID: 21 ·
Created: 2026-07-27 09:58:38 ·
Modified: 2026-07-27 09:58:38
| # | 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 |
|
| ▸ SO0000112447 |
— |
2026-07-27 |
0110752 |
260727QQW7QHU6 |
****, **** |
1 line |
₱15,096.00 |
9 |
|
Invoice date: 2026-07-28 ·
Gross: ₱15,096.00 ·
Net: ₱15,096.00 ·
Customer ID: 21 ·
Created: 2026-07-27 10:02:39 ·
Modified: 2026-07-27 10:02:39
| # | 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 |
₱15,096.00 |
₱15,096.00 |
₱15,096.00 |
₱1,617.43 |
₱13,478.57 |
C |
|
| ▸ SO0000112448 |
ZINDY GONZALES |
2026-07-27 |
— |
— |
BULACAN, PROVINCE |
1 line |
₱17,691.50 |
2 |
|
Invoice date: — ·
Gross: ₱21,990.00 ·
Net: ₱21,990.00 ·
Customer ID: 117 ·
Created: 2026-07-27 10:23:38 ·
Modified: 2026-07-27 10:30:34
| # | 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 |
|
| ▸ SO0000112450 |
JACKIELYN LANTITA |
2026-07-27 |
— |
— |
CAVITE, PROVINCE |
1 line |
₱16,691.50 |
2 |
|
Invoice date: — ·
Gross: ₱21,990.00 ·
Net: ₱21,990.00 ·
Customer ID: 241 ·
Created: 2026-07-27 10:32:51 ·
Modified: 2026-07-27 10:36:18
| # | 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 |
|
| ▸ SO0000112451 |
FRANCIS CARDENO |
2026-07-27 |
— |
— |
PASAY, NCR |
1 line |
₱22,791.50 |
2 |
|
Invoice date: — ·
Gross: ₱27,990.00 ·
Net: ₱27,990.00 ·
Customer ID: 170 ·
Created: 2026-07-27 10:39:57 ·
Modified: 2026-07-27 10:42:01
| # | 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 |
0 |
₱27,990.00 |
₱27,990.00 |
₱27,990.00 |
₱2,441.95 |
₱20,349.55 |
C |
|
| ▸ SO0000112452 |
KAROFI- SM MEGAMALL |
2026-07-27 |
— |
— |
NCR |
0 lines |
₱0.00 |
0 |
|
Invoice date: — ·
Gross: ₱0.00 ·
Net: ₱0.00 ·
Customer ID: 170 ·
Created: 2026-07-27 10:50:52 ·
Modified: 2026-07-27 10:50:52
No item lines synced for this order.
|
| ▸ SO0000112453 |
TOPNOTCH CATALYST BUILDER INC. |
2026-07-27 |
— |
20260007-0007AW |
MUNTINLUPA CITY, NCR |
1 line |
₱15,346.00 |
9 |
|
Invoice date: — ·
Gross: ₱15,346.00 ·
Net: ₱15,346.00 ·
Customer ID: 36 ·
Created: 2026-07-27 11:08:47 ·
Modified: 2026-07-27 11:10:49
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
|---|
| 1 |
PAN011000091 |
PANASONIC (E) DL-EH10 ELECTRIC BIDET |
DL-EH10PH-W |
1 |
1 |
1 |
₱15,346.00 |
₱15,346.00 |
₱15,346.00 |
₱1,644.21 |
₱13,701.79 |
C |
|
| ▸ SO0000112455 |
— |
2026-07-27 |
0110753 |
260725K59DUK59 |
Bulacan, North Luzon |
1 line |
₱8,999.00 |
9 |
|
Invoice date: 2026-07-28 ·
Gross: ₱8,999.00 ·
Net: ₱8,999.00 ·
Customer ID: 23 ·
Created: 2026-07-27 11:12:52 ·
Modified: 2026-07-27 11:12:52
| # | 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 |
|
| ▸ SO0000112456 |
— |
2026-07-27 |
0110754 |
260725KM0FN222 |
Bataan, North Luzon |
1 line |
₱9,779.00 |
9 |
|
Invoice date: 2026-07-28 ·
Gross: ₱9,779.00 ·
Net: ₱9,779.00 ·
Customer ID: 23 ·
Created: 2026-07-27 11:12:53 ·
Modified: 2026-07-27 11:12:53
| # | 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 |
|
| ▸ SO0000112457 |
— |
2026-07-27 |
0110755 |
260725KNY908ET |
Pangasinan, North Luzon |
1 line |
₱26,390.00 |
9 |
|
Invoice date: 2026-07-28 ·
Gross: ₱26,390.00 ·
Net: ₱26,390.00 ·
Customer ID: 21 ·
Created: 2026-07-27 11:12:54 ·
Modified: 2026-07-27 11:12:54
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
|---|
| 1 |
HAI017000246 |
HAIER HRF-IV360T (BSPH) REFRIGERATOR |
HRF-IV360T |
1 |
1 |
1 |
₱26,390.00 |
₱26,390.00 |
₱26,390.00 |
₱2,827.50 |
₱23,562.50 |
C |
|
| ▸ SO0000112458 |
— |
2026-07-27 |
0110756 |
260725KX72XFGR |
Pampanga, North Luzon |
1 line |
₱9,779.00 |
9 |
|
Invoice date: 2026-07-28 ·
Gross: ₱9,779.00 ·
Net: ₱9,779.00 ·
Customer ID: 23 ·
Created: 2026-07-27 11:12:54 ·
Modified: 2026-07-27 11:12:54
| # | 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 |
|
| ▸ SO0000112459 |
— |
2026-07-27 |
0110757 |
260725M1EM1E8R |
Bulacan, North Luzon |
1 line |
₱9,779.00 |
9 |
|
Invoice date: 2026-07-28 ·
Gross: ₱9,779.00 ·
Net: ₱9,779.00 ·
Customer ID: 23 ·
Created: 2026-07-27 11:12:54 ·
Modified: 2026-07-27 11:12:54
| # | 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 |
|
| ▸ SO0000112461 |
— |
2026-07-27 |
0110758 |
260726MSEUTWMD |
Pampanga, North Luzon |
1 line |
₱11,490.00 |
9 |
|
Invoice date: 2026-07-28 ·
Gross: ₱11,490.00 ·
Net: ₱11,490.00 ·
Customer ID: 21 ·
Created: 2026-07-27 11:12:55 ·
Modified: 2026-07-27 11:12:55
| # | 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 |
|
| ▸ SO0000112462 |
— |
2026-07-27 |
0110759 |
260726NU6457DK |
Bulacan, North Luzon |
1 line |
₱9,779.00 |
9 |
|
Invoice date: 2026-07-28 ·
Gross: ₱9,779.00 ·
Net: ₱9,779.00 ·
Customer ID: 23 ·
Created: 2026-07-27 11:12:56 ·
Modified: 2026-07-27 11:12:56
| # | 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 |
|
| ▸ SO0000112463 |
— |
2026-07-27 |
0111813 |
260726P062GWCA |
Bulacan, North Luzon |
1 line |
₱11,490.00 |
9 |
|
Invoice date: 2026-08-03 ·
Gross: ₱11,490.00 ·
Net: ₱11,490.00 ·
Customer ID: 21 ·
Created: 2026-07-27 11:12:56 ·
Modified: 2026-07-31 16:28:55
| # | 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 |
₱11,490.00 |
₱11,490.00 |
₱11,490.00 |
₱1,231.07 |
₱10,258.93 |
O |
|
| ▸ SO0000112465 |
— |
2026-07-27 |
0110760 |
260726PBXXQ0KV |
Pangasinan, North Luzon |
1 line |
₱9,779.00 |
9 |
|
Invoice date: 2026-07-28 ·
Gross: ₱9,779.00 ·
Net: ₱9,779.00 ·
Customer ID: 23 ·
Created: 2026-07-27 11:12:57 ·
Modified: 2026-07-27 11:12:57
| # | 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 |
|