| ▸ SO0000112466 |
— |
2026-07-27 |
0110761 |
260727QFX93H14 |
Bulacan, North Luzon |
1 line |
₱20,990.00 |
9 |
|
Invoice date: 2026-07-28 ·
Gross: ₱20,990.00 ·
Net: ₱20,990.00 ·
Customer ID: 21 ·
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 |
HAI017000372 |
HAIER HRF-IVF290FB REFRIGERATOR |
HRF-IVF290FB |
1 |
1 |
1 |
₱20,990.00 |
₱20,990.00 |
₱20,990.00 |
₱2,248.93 |
₱18,741.07 |
C |
|
| ▸ SO0000112467 |
— |
2026-07-27 |
0110762 |
260727QP5XPUT9 |
Pangasinan, 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 11:12:58 ·
Modified: 2026-07-27 11:12:58
| # | 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 |
|
| ▸ SO0000112468 |
— |
2026-07-27 |
0110763 |
260727QUEJJC86 |
Bulacan, North Luzon |
1 line |
₱10,990.00 |
9 |
|
Invoice date: 2026-07-28 ·
Gross: ₱10,990.00 ·
Net: ₱10,990.00 ·
Customer ID: 21 ·
Created: 2026-07-27 11:12:58 ·
Modified: 2026-07-27 11:12:58
| # | 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 |
|
| ▸ SO0000112469 |
— |
2026-07-27 |
0110764 |
260727QVB72162 |
Pangasinan, North Luzon |
1 line |
₱15,999.00 |
9 |
|
Invoice date: 2026-07-28 ·
Gross: ₱15,999.00 ·
Net: ₱15,999.00 ·
Customer ID: 23 ·
Created: 2026-07-27 11:12:59 ·
Modified: 2026-07-27 11:12:59
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
PAN025000730 |
PANASONIC NA-F85S11BRM TOP LOAD FULLY AUTO 8.5KG WASHING MACHINE |
NA-F85S11BRM |
1 |
1 |
1 |
₱15,999.00 |
₱15,999.00 |
₱15,999.00 |
₱1,714.18 |
₱14,284.82 |
C |
|
| ▸ SO0000112470 |
— |
2026-07-27 |
0110765 |
260727QV6AMQEU |
Bulacan, North Luzon |
1 line |
₱18,790.00 |
9 |
|
Invoice date: 2026-07-28 ·
Gross: ₱18,790.00 ·
Net: ₱18,790.00 ·
Customer ID: 21 ·
Created: 2026-07-27 11:20:00 ·
Modified: 2026-07-27 11:20:00
| # | 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 |
|
| ▸ SO0000112471 |
KAROFI SM FAIRVIEW /IVAN MUTUC |
2026-07-27 |
— |
— |
CEBU CITY , PROVINCE |
4 lines |
₱3,896.00 |
2 |
|
Invoice date: — ·
Gross: ₱3,896.00 ·
Net: ₱3,896.00 ·
Customer ID: 71 ·
Created: 2026-07-27 11:24:10 ·
Modified: 2026-07-27 11:49:40
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
KAR018000011 |
KAROFI CTO 10 WHITE FILTER |
KAROFI CTO 10 WHITE FILTER |
1 |
1 |
0 |
₱399.00 |
₱399.00 |
₱399.00 |
₱42.75 |
₱356.25 |
C |
| 2 |
KAR018000010 |
KAROFI PP 10" FILTER 5µM |
KAROFI PP 10" FILTER 5µM |
1 |
1 |
1 |
₱359.00 |
₱359.00 |
₱359.00 |
₱38.46 |
₱320.54 |
C |
| 3 |
KAR018000009 |
KAROFI PPD 10" FILTER STRIPPED 1µM |
KAROFI PPD 10" FILTER STRIPPED 1µM |
1 |
1 |
1 |
₱399.00 |
₱399.00 |
₱399.00 |
₱42.75 |
₱356.25 |
C |
| 4 |
KAR018000023 |
KAROFI MEMBRANE RO EZ270T-2R MCM |
KAROFI MEMBRANE RO EZ270T-2R MCM |
1 |
1 |
1 |
₱2,739.00 |
₱2,739.00 |
₱2,739.00 |
₱293.47 |
₱2,445.53 |
C |
|
| ▸ SO0000112472 |
— |
2026-07-27 |
0110766 |
260727QX1FQC0P |
****, **** |
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 11:51:06 ·
Modified: 2026-07-27 11:51:06
| # | 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 |
|
| ▸ SO0000112473 |
— |
2026-07-27 |
0110767 |
260727QT9WGJ2W |
Metro Manila, Metro Manila |
1 line |
₱11,598.00 |
9 |
|
Invoice date: 2026-07-28 ·
Gross: ₱11,598.00 ·
Net: ₱11,598.00 ·
Customer ID: 24 ·
Created: 2026-07-27 12:30:13 ·
Modified: 2026-07-27 12:30:13
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
SHA025000374 |
SHARP ES-T10040P(GY) 10.0KG TWIN TUB WASHER-DRYER |
ES-T10040P(GY) |
1 |
1 |
1 |
₱11,598.00 |
₱11,598.00 |
₱11,598.00 |
₱1,242.64 |
₱10,355.36 |
C |
|
| ▸ SO0000112476 |
— |
2026-07-27 |
0110768 |
260727QRGKNP4J |
Metro Manila, Metro Manila |
1 line |
₱950.00 |
9 |
|
Invoice date: 2026-07-28 ·
Gross: ₱950.00 ·
Net: ₱950.00 ·
Customer ID: 23 ·
Created: 2026-07-27 12:36:15 ·
Modified: 2026-07-27 12:36:15
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
PAN006000068 |
PANASONIC ER-115 TRIMMER |
ER115K |
1 |
1 |
1 |
₱950.00 |
₱950.00 |
₱950.00 |
₱101.79 |
₱848.21 |
C |
|
| ▸ SO0000112477 |
— |
2026-07-27 |
0110769 |
260727R01G6MPT |
****, **** |
1 line |
₱7,287.00 |
9 |
|
Invoice date: 2026-07-28 ·
Gross: ₱7,287.00 ·
Net: ₱7,287.00 ·
Customer ID: 21 ·
Created: 2026-07-27 12:37:16 ·
Modified: 2026-07-27 12:37:16
| # | 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 |
|
| ▸ SO0000112478 |
— |
2026-07-27 |
0110770 |
260727QNQG4CYW |
Laguna, 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: 2026-07-27 12:52:18 ·
Modified: 2026-07-27 12:52:18
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
HAI025000342 |
HAIER (E) HW90-BP10533W 9.0 KG ONE-TOUCH SMART WASH FRONT LOAD INVERTER WASHING MACHINE |
HW90-BP10533W |
1 |
1 |
1 |
₱20,490.00 |
₱20,490.00 |
₱20,490.00 |
₱2,195.36 |
₱18,294.64 |
C |
|
| ▸ SO0000112479 |
— |
2026-07-27 |
0110771 |
260727QQTHXB04 |
Batangas, South Luzon |
1 line |
₱10,598.00 |
9 |
|
Invoice date: 2026-07-28 ·
Gross: ₱10,598.00 ·
Net: ₱10,598.00 ·
Customer ID: 24 ·
Created: 2026-07-27 12:52:19 ·
Modified: 2026-07-27 12:52:19
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
SHA025000372 |
SHARP ES-T8040P(GY) 8.0KG TWIN TUB WASHER-DRYER |
ES-T8040P(GY), ES-T8040P(GY)-CB |
1 |
1 |
1 |
₱10,598.00 |
₱10,598.00 |
₱10,598.00 |
₱1,135.50 |
₱9,462.50 |
C |
|
| ▸ SO0000112480 |
— |
2026-07-27 |
0110772 |
260727QR2JE5YM |
Laguna, South Luzon |
1 line |
₱23,499.00 |
9 |
|
Invoice date: 2026-07-28 ·
Gross: ₱23,499.00 ·
Net: ₱23,499.00 ·
Customer ID: 23 ·
Created: 2026-07-27 12:52:19 ·
Modified: 2026-07-27 12:52:19
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
PAN017000461 |
PANASONIC NR-BP272VS 9.5 FT3 REFRIGERATOR |
NR-BP272VS |
1 |
1 |
1 |
₱23,499.00 |
₱23,499.00 |
₱23,499.00 |
₱2,517.75 |
₱20,981.25 |
C |
|
| ▸ SO0000112481 |
— |
2026-07-27 |
0110773 |
260727QS6U1KUY |
Cavite, South Luzon |
1 line |
₱26,999.00 |
9 |
|
Invoice date: 2026-07-28 ·
Gross: ₱26,999.00 ·
Net: ₱26,999.00 ·
Customer ID: 23 ·
Created: 2026-07-27 12:52:20 ·
Modified: 2026-07-27 12:52:20
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
PAN017000454 |
PANASONIC NR-BP292VD 10.4 FT3 REFRIGERATOR |
NR-BP292VD |
1 |
1 |
1 |
₱26,999.00 |
₱26,999.00 |
₱26,999.00 |
₱2,892.75 |
₱24,106.25 |
C |
|
| ▸ SO0000112482 |
— |
2026-07-27 |
0110774 |
260727QW89VCPA |
Laguna, South Luzon |
1 line |
₱28,999.00 |
9 |
|
Invoice date: 2026-07-28 ·
Gross: ₱28,999.00 ·
Net: ₱28,999.00 ·
Customer ID: 23 ·
Created: 2026-07-27 12:52:20 ·
Modified: 2026-07-27 12:52:20
| # | 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 |
|
| ▸ SO0000112483 |
JM AZARES |
2026-07-27 |
— |
— |
Pasig City, NATIONAL CAPITAL REGION (NCR) |
1 line |
₱40,392.00 |
2 |
|
Invoice date: — ·
Gross: ₱52,990.00 ·
Net: ₱52,990.00 ·
Customer ID: 241 ·
Created: 2026-07-27 12:58:34 ·
Modified: 2026-07-27 13:04:47
| # | 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 |
₱4,327.71 |
₱36,064.29 |
C |
|
| ▸ SO0000112484 |
KAROFI UPTOWN /JACKIE DE GUZMAN |
2026-07-27 |
— |
— |
LAGUNA, PROVINCE |
1 line |
₱36,742.50 |
2 |
|
Invoice date: — ·
Gross: ₱52,990.00 ·
Net: ₱52,990.00 ·
Customer ID: 71 ·
Created: 2026-07-27 13:11:34 ·
Modified: 2026-07-27 13:13:56
| # | 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 |
|
| ▸ SO0000112485 |
ROYALTY LAOUNGE OPC/RIANNE DAVIJO |
2026-07-27 |
— |
— |
QUEZON CITY, NCR |
1 line |
₱17,691.50 |
2 |
|
Invoice date: — ·
Gross: ₱21,990.00 ·
Net: ₱21,990.00 ·
Customer ID: 108 ·
Created: 2026-07-27 13:21:25 ·
Modified: 2026-07-27 13:25:20
| # | 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 |
|
| ▸ SO0000112486 |
— |
2026-07-27 |
0110775 |
260727QX2BAQ7H |
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 13:23:26 ·
Modified: 2026-07-27 13:23:26
| # | 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 |
|
| ▸ SO0000112487 |
— |
2026-07-27 |
0110776 |
260727R0066YM9 |
Pampanga, North Luzon |
1 line |
₱10,990.00 |
9 |
|
Invoice date: 2026-07-28 ·
Gross: ₱10,990.00 ·
Net: ₱10,990.00 ·
Customer ID: 21 ·
Created: 2026-07-27 13:23:26 ·
Modified: 2026-07-27 13:23:26
| # | 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 |
|
| ▸ SO0000112488 |
— |
2026-07-27 |
0110777 |
260727R1EDCRWH |
Tarlac, North Luzon |
1 line |
₱12,490.00 |
9 |
|
Invoice date: 2026-07-28 ·
Gross: ₱12,490.00 ·
Net: ₱12,490.00 ·
Customer ID: 21 ·
Created: 2026-07-27 13:23:27 ·
Modified: 2026-07-27 13:23:27
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
HAI019000315 |
HAIER HFS-504G63GOB 50CM 63L GAS RANGE |
HFS-504G63GOB |
1 |
1 |
1 |
₱12,490.00 |
₱12,490.00 |
₱12,490.00 |
₱1,338.21 |
₱11,151.79 |
C |
|
| ▸ SO0000112489 |
— |
2026-07-27 |
0110778 |
7218624037115 |
MUNTINLUPA CITY, Metro Manila |
1 line |
₱15,346.00 |
9 |
|
Invoice date: 2026-07-28 ·
Gross: ₱15,346.00 ·
Net: ₱15,346.00 ·
Customer ID: 36 ·
Created: 2026-07-27 13:24:27 ·
Modified: 2026-07-27 13:24:27
| # | 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 |
|
| ▸ SO0000112490 |
— |
2026-07-27 |
0110779 |
260727R11HBT2U |
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: 2026-07-27 13:28:29 ·
Modified: 2026-07-27 13:28:29
| # | 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 |
|
| ▸ SO0000112492 |
— |
2026-07-27 |
0110780 |
260727R3QS8UDK |
Rizal, South Luzon |
1 line |
₱21,699.00 |
9 |
|
Invoice date: 2026-07-28 ·
Gross: ₱21,699.00 ·
Net: ₱21,699.00 ·
Customer ID: 23 ·
Created: 2026-07-27 13:58:36 ·
Modified: 2026-07-27 13:58:36
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
PAN025000501 |
PANASONIC NA-FD85X1HRM 8.5KG WASHER |
NA-FD85X1HRM, NA-FD85X1HRM-CB |
1 |
1 |
1 |
₱21,699.00 |
₱21,699.00 |
₱21,699.00 |
₱2,324.89 |
₱19,374.11 |
C |
|
| ▸ SO0000112493 |
— |
2026-07-27 |
0110781 |
260727R41MY5JP |
Metro Manila, Metro Manila |
1 line |
₱18,290.00 |
9 |
|
Invoice date: 2026-07-28 ·
Gross: ₱18,290.00 ·
Net: ₱18,290.00 ·
Customer ID: 21 ·
Created: 2026-07-27 13:58:37 ·
Modified: 2026-07-27 13:58:37
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
HAI020000277 |
HAIER H43K85FFX 43" FHD GOOGLE TV |
H43K85FFX |
1 |
1 |
1 |
₱18,290.00 |
₱18,290.00 |
₱18,290.00 |
₱1,959.64 |
₱16,330.36 |
C |
|
| ▸ SO0000112494 |
WENCESLAO O MARTINEZ |
2026-07-27 |
— |
— |
Quezon city, NCR |
1 line |
₱14,791.00 |
2 |
|
Invoice date: — ·
Gross: ₱21,990.00 ·
Net: ₱21,990.00 ·
Customer ID: 163 ·
Created: 2026-07-27 13:59:15 ·
Modified: 2026-07-27 14:17:52
| # | 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 |
₱1,584.75 |
₱13,206.25 |
C |
|
| ▸ SO0000112495 |
— |
2026-07-27 |
0110782 |
260727QUS62603 |
Laguna, South Luzon |
1 line |
₱2,969.00 |
9 |
|
Invoice date: 2026-07-28 ·
Gross: ₱2,969.00 ·
Net: ₱2,969.00 ·
Customer ID: 23 ·
Created: 2026-07-27 14:15:41 ·
Modified: 2026-07-27 14:15:41
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
PAN006000056 |
PANASONIC EH-KE46 IONITY HAIR STYLER |
EH-KE46 |
1 |
1 |
1 |
₱2,969.00 |
₱2,969.00 |
₱2,969.00 |
₱318.11 |
₱2,650.89 |
C |
|
| ▸ SO0000112496 |
— |
2026-07-27 |
0110783 |
260727QWNRUGUE |
Batangas, South Luzon |
1 line |
₱2,519.00 |
9 |
|
Invoice date: 2026-07-28 ·
Gross: ₱2,519.00 ·
Net: ₱2,519.00 ·
Customer ID: 23 ·
Created: 2026-07-27 14:15:42 ·
Modified: 2026-07-27 14:15:42
| # | 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 |
|
| ▸ SO0000112497 |
— |
2026-07-27 |
0110784 |
260727R23AUD4B |
Metro Manila, Metro Manila |
1 line |
₱2,519.00 |
9 |
|
Invoice date: 2026-07-28 ·
Gross: ₱2,519.00 ·
Net: ₱2,519.00 ·
Customer ID: 23 ·
Created: 2026-07-27 14:15:42 ·
Modified: 2026-07-27 14:15:42
| # | 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 |
|
| ▸ SO0000112498 |
— |
2026-07-27 |
0110785 |
260727R2CT31UX |
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: 2026-07-27 14:15:43 ·
Modified: 2026-07-27 14:15:43
| # | 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 |
|
| ▸ SO0000112499 |
— |
2026-07-27 |
0110786 |
260727R529776A |
Metro Manila, Metro Manila |
1 line |
₱4,499.00 |
9 |
|
Invoice date: 2026-07-28 ·
Gross: ₱4,499.00 ·
Net: ₱4,499.00 ·
Customer ID: 23 ·
Created: 2026-07-27 14:15:43 ·
Modified: 2026-07-27 14:15:43
| # | 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 |
|
| ▸ SO0000112500 |
— |
2026-07-27 |
0110787 |
585227278210925727 |
N/A, Iloilo |
1 line |
₱3,299.25 |
9 |
|
Invoice date: 2026-07-28 ·
Gross: ₱3,299.25 ·
Net: ₱3,299.25 ·
Customer ID: 32 ·
Created: 2026-07-27 14:19:44 ·
Modified: 2026-07-27 14:19:44
| # | 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 |
₱3,299.25 |
₱3,299.25 |
₱3,299.25 |
₱353.49 |
₱2,945.76 |
C |
|
| ▸ SO0000112501 |
— |
2026-07-27 |
0110788 |
585227416031889327 |
N/A, N/A |
1 line |
₱4,804.20 |
9 |
|
Invoice date: 2026-07-28 ·
Gross: ₱4,804.20 ·
Net: ₱4,804.20 ·
Customer ID: 32 ·
Created: 2026-07-27 14:19:45 ·
Modified: 2026-07-27 14:19:45
| # | 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 |
₱4,804.20 |
₱4,804.20 |
₱4,804.20 |
₱514.74 |
₱4,289.46 |
C |
|
| ▸ SO0000112503 |
— |
2026-07-27 |
0110789 |
585229057639745340 |
N/A, Cavite |
1 line |
₱3,519.20 |
9 |
|
Invoice date: 2026-07-28 ·
Gross: ₱3,519.20 ·
Net: ₱3,519.20 ·
Customer ID: 32 ·
Created: 2026-07-27 14:19:45 ·
Modified: 2026-07-27 14:19:45
| # | 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 |
₱3,519.20 |
₱3,519.20 |
₱3,519.20 |
₱377.06 |
₱3,142.14 |
C |
|
| ▸ SO0000112504 |
— |
2026-07-27 |
0110790 |
1115529193888929 |
Alaminos, Pangasinan |
2 lines |
₱230.00 |
9 |
|
Invoice date: 2026-07-28 ·
Gross: ₱230.00 ·
Net: ₱230.00 ·
Customer ID: 229 ·
Created: 2026-07-27 14:19:46 ·
Modified: 2026-07-27 14:19:46
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
MIR032000025 |
MIRACLE GLASS & WINDOW CLEANER SPRAY - 500ML GWC-500ML |
GWC-500ML |
1 |
1 |
1 |
₱115.00 |
₱115.00 |
₱115.00 |
₱12.32 |
₱102.68 |
C |
| 2 |
MIR032000025 |
MIRACLE GLASS & WINDOW CLEANER SPRAY - 500ML GWC-500ML |
GWC-500ML |
1 |
1 |
1 |
₱115.00 |
₱115.00 |
₱115.00 |
₱12.32 |
₱102.68 |
C |
|
| ▸ SO0000112506 |
— |
2026-07-27 |
0110791 |
1115513924726174 |
Makati City, Metro Manila~Makati |
1 line |
₱4,399.00 |
9 |
|
Invoice date: 2026-07-28 ·
Gross: ₱4,399.00 ·
Net: ₱4,399.00 ·
Customer ID: 10 ·
Created: 2026-07-27 14:22:47 ·
Modified: 2026-07-27 14:22:47
| # | 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 |
|
| ▸ SO0000112507 |
— |
2026-07-27 |
0110792 |
1115523761749821 |
General Trias, Cavite |
1 line |
₱2,950.00 |
9 |
|
Invoice date: 2026-07-28 ·
Gross: ₱2,950.00 ·
Net: ₱2,950.00 ·
Customer ID: 10 ·
Created: 2026-07-27 14:22:48 ·
Modified: 2026-07-27 14:22:48
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
PAN005000262 |
PANASONIC K-KJ55HCC40T QUICK INT CHARGER+PRO AA 4 |
K-KJ55HCC40T |
1 |
1 |
1 |
₱2,950.00 |
₱2,950.00 |
₱2,950.00 |
₱316.07 |
₱2,633.93 |
C |
|
| ▸ SO0000112508 |
— |
2026-07-27 |
0110793 |
1115526931962141 |
Pasay City, Metro Manila~Pasay |
1 line |
₱3,490.00 |
9 |
|
Invoice date: 2026-07-28 ·
Gross: ₱3,490.00 ·
Net: ₱3,490.00 ·
Customer ID: 8 ·
Created: 2026-07-27 14:22:49 ·
Modified: 2026-07-27 14:22:49
| # | 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 |
|
| ▸ SO0000112509 |
— |
2026-07-27 |
0110794 |
1115540901311426 |
Santa Cruz, Metro Manila~Manila |
2 lines |
₱1,900.00 |
9 |
|
Invoice date: 2026-07-28 ·
Gross: ₱1,900.00 ·
Net: ₱1,900.00 ·
Customer ID: 2 ·
Created: 2026-07-27 14:22:49 ·
Modified: 2026-07-27 14:22:49
| # | 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 |
₱101.78 |
₱848.22 |
C |
| 2 |
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 |
|
| ▸ SO0000112510 |
NEZ ACOSTA |
2026-07-27 |
— |
— |
Parañaque, NCR |
1 line |
₱15,592.00 |
2 |
|
Invoice date: — ·
Gross: ₱21,990.00 ·
Net: ₱21,990.00 ·
Customer ID: 216 ·
Created: 2026-07-27 14:32:04 ·
Modified: 2026-07-27 14:46:12
| # | 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 |
|
| ▸ SO0000112511 |
RICARDO ROBLES JR |
2026-07-27 |
— |
— |
TAGUIG , NCR |
1 line |
₱36,742.50 |
2 |
|
Invoice date: — ·
Gross: ₱52,990.00 ·
Net: ₱52,990.00 ·
Customer ID: 78 ·
Created: 2026-07-27 15:01:31 ·
Modified: 2026-07-27 15:07:34
| # | 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 |
|
| ▸ SO0000112514 |
— |
2026-07-27 |
0110795 |
260725K2UF07EK |
Quezon, South Luzon |
1 line |
₱18,090.00 |
9 |
|
Invoice date: 2026-07-28 ·
Gross: ₱18,090.00 ·
Net: ₱18,090.00 ·
Customer ID: 21 ·
Created: 2026-07-27 15:16:02 ·
Modified: 2026-07-27 15:16:02
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
HAI017000370 |
HAIER HRF-IVF220FB REFRIGERATOR |
HRF-IVF220FB |
1 |
1 |
1 |
₱18,090.00 |
₱18,090.00 |
₱18,090.00 |
₱1,938.21 |
₱16,151.79 |
C |
|
| ▸ SO0000112515 |
— |
2026-07-27 |
0110796 |
260727R80QD2FC |
Metro Manila, Metro Manila |
1 line |
₱4,890.00 |
9 |
|
Invoice date: 2026-07-28 ·
Gross: ₱4,890.00 ·
Net: ₱4,890.00 ·
Customer ID: 23 ·
Created: 2026-07-27 15:16:03 ·
Modified: 2026-07-27 15:16:03
| # | 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 |
1 |
1 |
1 |
₱4,890.00 |
₱4,890.00 |
₱4,890.00 |
₱523.93 |
₱4,366.07 |
C |
|
| ▸ SO0000112516 |
— |
2026-07-27 |
0110797 |
260727R93WQJBH |
Masbate, South Luzon |
1 line |
₱2,730.00 |
9 |
|
Invoice date: 2026-07-28 ·
Gross: ₱2,730.00 ·
Net: ₱2,730.00 ·
Customer ID: 23 ·
Created: 2026-07-27 15:16:03 ·
Modified: 2026-07-27 15:16:03
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
PAN019000523 |
PANASONIC SR-Y10G-R RICE COOKER, BURGUNDY |
SR-Y10-R |
1 |
1 |
1 |
₱2,730.00 |
₱2,730.00 |
₱2,730.00 |
₱292.50 |
₱2,437.50 |
C |
|
| ▸ SO0000112517 |
MAVIS VERA |
2026-07-27 |
— |
— |
QUEZON CITY, NCR |
1 line |
₱42,392.00 |
2 |
|
Invoice date: — ·
Gross: ₱52,990.00 ·
Net: ₱52,990.00 ·
Customer ID: 118 ·
Created: 2026-07-27 15:17:03 ·
Modified: 2026-07-27 15:19:14
| # | 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 |
|
| ▸ SO0000112518 |
— |
2026-07-27 |
0110798 |
260727R79VXCPS |
Laguna, 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: 2026-07-27 15:31:06 ·
Modified: 2026-07-27 15:31:06
| # | 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 |
|
| ▸ SO0000112519 |
— |
2026-07-27 |
0110799 |
260727R907F7QC |
Batangas, South Luzon |
1 line |
₱10,990.00 |
9 |
|
Invoice date: 2026-07-28 ·
Gross: ₱10,990.00 ·
Net: ₱10,990.00 ·
Customer ID: 21 ·
Created: 2026-07-27 15:31:07 ·
Modified: 2026-07-27 15:31:07
| # | 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 |
|
| ▸ SO0000112520 |
— |
2026-07-27 |
0110800 |
260727R9UJY3US |
Batangas, South Luzon |
1 line |
₱19,999.00 |
9 |
|
Invoice date: 2026-07-28 ·
Gross: ₱19,999.00 ·
Net: ₱19,999.00 ·
Customer ID: 23 ·
Created: 2026-07-27 15:31:07 ·
Modified: 2026-07-27 15:31:07
| # | 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 |
₱19,999.00 |
₱19,999.00 |
₱19,999.00 |
₱2,142.75 |
₱17,856.25 |
C |
|
| ▸ SO0000112521 |
FLORO F SALVADOR |
2026-07-27 |
— |
— |
Las Piñas City, NCR |
1 line |
₱21,791.50 |
2 |
|
Invoice date: — ·
Gross: ₱27,990.00 ·
Net: ₱27,990.00 ·
Customer ID: 242 ·
Created: 2026-07-27 15:37:45 ·
Modified: 2026-07-27 15:50:07
| # | 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 |
|
| ▸ SO0000112522 |
— |
2026-07-27 |
0110801 |
260726NCEEDKP2 |
Rizal, South Luzon |
1 line |
₱15,999.00 |
9 |
|
Invoice date: 2026-07-28 ·
Gross: ₱15,999.00 ·
Net: ₱15,999.00 ·
Customer ID: 23 ·
Created: 2026-07-27 15:41:09 ·
Modified: 2026-07-27 15:41:09
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
PAN025000730 |
PANASONIC NA-F85S11BRM TOP LOAD FULLY AUTO 8.5KG WASHING MACHINE |
NA-F85S11BRM |
1 |
1 |
1 |
₱15,999.00 |
₱15,999.00 |
₱15,999.00 |
₱1,714.18 |
₱14,284.82 |
C |
|