| ▸ SO0000111874 |
— |
2026-07-24 |
0110116 |
1114995708420736 |
Binan, Laguna |
2 lines |
₱570.00 |
9 |
|
Invoice date: 2026-07-27 ·
Gross: ₱570.00 ·
Net: ₱570.00 ·
Customer ID: 229 ·
Created: 2026-07-24 10:17:49 ·
Modified: 2026-07-24 10:17:49
| # | 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 |
₱470.00 |
₱470.00 |
₱470.00 |
₱50.36 |
₱419.64 |
C |
| 2 |
MIR032000033 |
MIRACLE SCREEN DISINFECTANT & CLEANER - 100ML SPRAY BOTTLE SDC-100ML |
SDC-100ML |
1 |
1 |
1 |
₱100.00 |
₱100.00 |
₱100.00 |
₱10.71 |
₱89.29 |
C |
|
| ▸ SO0000111875 |
— |
2026-07-24 |
0110118 |
260724G7SASVAB |
****, **** |
1 line |
₱11,640.00 |
9 |
|
Invoice date: 2026-07-27 ·
Gross: ₱11,640.00 ·
Net: ₱11,640.00 ·
Customer ID: 23 ·
Created: 2026-07-24 10:24:51 ·
Modified: 2026-07-24 10:24:51
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
PAN014000005 |
PANASONIC DH-6SM1PW 6.0 Kw MP INSTANT HEATER |
DH-6SM1PW |
1 |
1 |
1 |
₱11,640.00 |
₱11,640.00 |
₱11,640.00 |
₱1,247.14 |
₱10,392.86 |
C |
|
| ▸ SO0000111876 |
— |
2026-07-24 |
0110127 |
1106279681397163 |
Ramon, Isabela |
1 line |
₱12,590.00 |
9 |
|
Invoice date: 2026-07-27 ·
Gross: ₱12,590.00 ·
Net: ₱12,590.00 ·
Customer ID: 8 ·
Created: 2026-07-24 10:54:57 ·
Modified: 2026-07-24 10:54:57
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
HAI019000299 |
HAIER HDC-BB3A1TU-PH BOTTOM LOAD WATER DISPENSER |
HDC-BB3A1TU-PH |
1 |
1 |
1 |
₱12,590.00 |
₱12,590.00 |
₱12,590.00 |
₱1,348.93 |
₱11,241.07 |
C |
|
| ▸ SO0000111877 |
— |
2026-07-24 |
0110128 |
260724G8K3SCWU |
Metro Manila, Metro Manila |
1 line |
₱3,196.00 |
9 |
|
Invoice date: 2026-07-27 ·
Gross: ₱3,196.00 ·
Net: ₱3,196.00 ·
Customer ID: 21 ·
Created: 2026-07-24 10:54:58 ·
Modified: 2026-07-24 10:54:58
| # | 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 |
|
| ▸ SO0000111878 |
— |
2026-07-24 |
0110129 |
260724G8SHQNHR |
Cebu, Visayas |
1 line |
₱3,390.00 |
9 |
|
Invoice date: 2026-07-27 ·
Gross: ₱3,390.00 ·
Net: ₱3,390.00 ·
Customer ID: 23 ·
Created: 2026-07-24 10:54:58 ·
Modified: 2026-07-24 10:54:58
| # | 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 |
₱3,390.00 |
₱3,390.00 |
₱3,390.00 |
₱363.21 |
₱3,026.79 |
C |
|
| ▸ SO0000111879 |
— |
2026-07-24 |
0110130 |
1114991564184759 |
Angeles, Pampanga |
1 line |
₱115.00 |
9 |
|
Invoice date: 2026-07-27 ·
Gross: ₱115.00 ·
Net: ₱115.00 ·
Customer ID: 229 ·
Created: 2026-07-24 10:54:59 ·
Modified: 2026-07-24 10:54:59
| # | 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 |
|
| ▸ SO0000111880 |
— |
2026-07-24 |
0110131 |
260724G8V5PYM9 |
Cebu, Visayas |
1 line |
₱3,390.00 |
9 |
|
Invoice date: 2026-07-27 ·
Gross: ₱3,390.00 ·
Net: ₱3,390.00 ·
Customer ID: 23 ·
Created: 2026-07-24 10:54:59 ·
Modified: 2026-07-24 10:54:59
| # | 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 |
₱3,390.00 |
₱3,390.00 |
₱3,390.00 |
₱363.21 |
₱3,026.79 |
C |
|
| ▸ SO0000111881 |
— |
2026-07-24 |
0110136 |
260724GANMAY2N |
Metro Manila, Metro Manila |
1 line |
₱3,196.00 |
9 |
|
Invoice date: 2026-07-27 ·
Gross: ₱3,196.00 ·
Net: ₱3,196.00 ·
Customer ID: 21 ·
Created: 2026-07-24 12:22:15 ·
Modified: 2026-07-24 12:22:15
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
HAI019000157 |
HAIER HRH-TD60AC RANGE HOOD |
HRH-TD60AC |
1 |
1 |
1 |
₱3,196.00 |
₱3,196.00 |
₱3,196.00 |
₱342.43 |
₱2,853.57 |
C |
|
| ▸ SO0000111882 |
— |
2026-07-24 |
0110137 |
1106282082932592 |
Bacoor, Cavite |
1 line |
₱4,399.00 |
9 |
|
Invoice date: 2026-07-27 ·
Gross: ₱4,399.00 ·
Net: ₱4,399.00 ·
Customer ID: 10 ·
Created: 2026-07-24 12:22:15 ·
Modified: 2026-07-24 12:22:15
| # | 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 |
|
| ▸ SO0000111883 |
— |
2026-07-24 |
0110138 |
260724GBUXRS6T |
Rizal, South Luzon |
1 line |
₱3,180.00 |
9 |
|
Invoice date: 2026-07-27 ·
Gross: ₱3,180.00 ·
Net: ₱3,180.00 ·
Customer ID: 23 ·
Created: 2026-07-24 12:22:15 ·
Modified: 2026-07-24 12:22:15
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
PAN019000526 |
PANASONIC SR-Y18G-L RICE COOKER, SILVER |
SR-Y18-L |
1 |
1 |
1 |
₱3,180.00 |
₱3,180.00 |
₱3,180.00 |
₱340.71 |
₱2,839.29 |
C |
|
| ▸ SO0000111884 |
— |
2026-07-24 |
0110139 |
260724GCN6HB67 |
Metro Manila, Metro Manila |
1 line |
₱3,196.00 |
9 |
|
Invoice date: 2026-07-27 ·
Gross: ₱3,196.00 ·
Net: ₱3,196.00 ·
Customer ID: 21 ·
Created: 2026-07-24 12:22:16 ·
Modified: 2026-07-24 12:22:16
| # | 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 |
|
| ▸ SO0000111885 |
— |
2026-07-24 |
0110140 |
260724GDP1J1KX |
Bulacan, North Luzon |
1 line |
₱3,196.00 |
9 |
|
Invoice date: 2026-07-27 ·
Gross: ₱3,196.00 ·
Net: ₱3,196.00 ·
Customer ID: 21 ·
Created: 2026-07-24 12:22:17 ·
Modified: 2026-07-24 12:22:17
| # | 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 |
|
| ▸ SO0000111886 |
— |
2026-07-24 |
0110141 |
260724GDXWPJ28 |
Tarlac, North Luzon |
1 line |
₱2,969.00 |
9 |
|
Invoice date: 2026-07-27 ·
Gross: ₱2,969.00 ·
Net: ₱2,969.00 ·
Customer ID: 23 ·
Created: 2026-07-24 12:22:17 ·
Modified: 2026-07-24 12:22:17
| # | 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 |
|
| ▸ SO0000111887 |
— |
2026-07-24 |
0110142 |
260724GDY94QHT |
Metro Manila, Metro Manila |
1 line |
₱3,180.00 |
9 |
|
Invoice date: 2026-07-27 ·
Gross: ₱3,180.00 ·
Net: ₱3,180.00 ·
Customer ID: 23 ·
Created: 2026-07-24 12:22:18 ·
Modified: 2026-07-24 12:22:18
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
PAN019000524 |
PANASONIC SR-Y18G-A RICE COOKER, BLUE |
SR-Y18 |
1 |
1 |
1 |
₱3,180.00 |
₱3,180.00 |
₱3,180.00 |
₱340.71 |
₱2,839.29 |
C |
|
| ▸ SO0000111888 |
— |
2026-07-24 |
0110143 |
260724GEQ9SFY5 |
Metro Manila, Metro Manila |
1 line |
₱3,290.00 |
9 |
|
Invoice date: 2026-07-27 ·
Gross: ₱3,290.00 ·
Net: ₱3,290.00 ·
Customer ID: 23 ·
Created: 2026-07-24 12:22:18 ·
Modified: 2026-07-24 12:22:18
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
PAN016000641 |
PANASONIC KX-TG6811CX5 CORDLESS PHONE |
KX-TG6811CX5 |
1 |
1 |
1 |
₱3,290.00 |
₱3,290.00 |
₱3,290.00 |
₱352.50 |
₱2,937.50 |
C |
|
| ▸ SO0000111889 |
Michael Dapadap |
2026-07-24 |
— |
2607193YQP7CQU |
Naic, Cavite |
1 line |
₱26,999.00 |
9 |
|
Invoice date: — ·
Gross: ₱32,699.00 ·
Net: ₱32,699.00 ·
Customer ID: 23 ·
Created: 2026-07-24 12:32:17 ·
Modified: 2026-07-24 12:37:36
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
PAN025000500 |
PANASONIC NA-FD10X1HRM 10KG WASHER |
NA-FD10X1HRM |
1 |
1 |
1 |
₱32,699.00 |
₱32,699.00 |
₱32,699.00 |
₱2,892.75 |
₱24,106.25 |
C |
|
| ▸ SO0000111890 |
— |
2026-07-24 |
0110159 |
260724GFQV6WXS |
Siquijor, Visayas |
1 line |
₱9,940.00 |
9 |
|
Invoice date: 2026-07-27 ·
Gross: ₱9,940.00 ·
Net: ₱9,940.00 ·
Customer ID: 23 ·
Created: 2026-07-24 13:10:27 ·
Modified: 2026-07-24 13:10:27
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
PAN010000026 |
PANASONIC FV-27CH9 VENTILATING FAN |
FV-27CH9 |
1 |
1 |
1 |
₱9,940.00 |
₱9,940.00 |
₱9,940.00 |
₱1,065.00 |
₱8,875.00 |
C |
|
| ▸ SO0000111891 |
— |
2026-07-24 |
0110160 |
260724GG3BCDQA |
Laguna, South Luzon |
1 line |
₱3,196.00 |
9 |
|
Invoice date: 2026-07-27 ·
Gross: ₱3,196.00 ·
Net: ₱3,196.00 ·
Customer ID: 21 ·
Created: 2026-07-24 13:10:28 ·
Modified: 2026-07-24 13:10:28
| # | 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 |
|
| ▸ SO0000111892 |
— |
2026-07-24 |
0110161 |
260724GGT9NAMT |
Rizal, South Luzon |
1 line |
₱3,196.00 |
9 |
|
Invoice date: 2026-07-27 ·
Gross: ₱3,196.00 ·
Net: ₱3,196.00 ·
Customer ID: 21 ·
Created: 2026-07-24 13:10:28 ·
Modified: 2026-07-24 13:10:28
| # | 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 |
|
| ▸ SO0000111893 |
— |
2026-07-24 |
0110162 |
260724GHFJHY45 |
Cavite, South Luzon |
1 line |
₱4,499.00 |
9 |
|
Invoice date: 2026-07-27 ·
Gross: ₱4,499.00 ·
Net: ₱4,499.00 ·
Customer ID: 23 ·
Created: 2026-07-24 13:10:29 ·
Modified: 2026-07-24 13:10:29
| # | 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 |
|
| ▸ SO0000111894 |
— |
2026-07-24 |
0110165 |
260724GHKR3CM5 |
Laguna, South Luzon |
1 line |
₱3,196.00 |
9 |
|
Invoice date: 2026-07-27 ·
Gross: ₱3,196.00 ·
Net: ₱3,196.00 ·
Customer ID: 21 ·
Created: 2026-07-24 13:26:32 ·
Modified: 2026-07-24 13:26:32
| # | 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 |
|
| ▸ SO0000111895 |
Roosevelt Costura |
2026-07-24 |
— |
260723DPUCS12Q |
Lipa City, Batangas |
2 lines |
₱25,240.00 |
9 |
|
Invoice date: — ·
Gross: ₱28,648.00 ·
Net: ₱28,648.00 ·
Customer ID: 21 ·
Created: 2026-07-24 13:29:42 ·
Modified: 2026-07-24 14:47:50
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
HAI031000329 |
HAIER HFS-603G1E86GOBR 60CM ELECTRIC GAS RANGE BLACK MATT FINISH |
HFS-603G1E86GOBR |
1 |
1 |
1 |
₱27,998.00 |
₱27,998.00 |
₱27,998.00 |
₱2,642.93 |
₱22,024.39 |
C |
| 2 |
— |
PULL-OUT FEE |
— |
1 |
1 |
1 |
₱650.00 |
₱650.00 |
₱650.00 |
₱61.36 |
₱511.32 |
C |
|
| ▸ SO0000111896 |
KAROFI - ESTANCIA CAPITOL COMMONS/AILINE SAN BUENAVENTURA |
2026-07-24 |
— |
— |
MINALIN, PAMPANGA |
1 line |
₱31,154.00 |
2 |
|
Invoice date: — ·
Gross: ₱31,154.00 ·
Net: ₱31,154.00 ·
Customer ID: 71 ·
Created: 2026-07-24 13:35:26 ·
Modified: 2026-07-24 13:41:54
| # | 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 |
₱31,154.00 |
₱31,154.00 |
₱31,154.00 |
₱3,337.93 |
₱27,816.07 |
C |
|
| ▸ SO0000111897 |
ALEXIS GERONGA |
2026-07-24 |
— |
— |
MARIKINA, NCR |
1 line |
₱32,991.50 |
2 |
|
Invoice date: — ·
Gross: ₱39,990.00 ·
Net: ₱39,990.00 ·
Customer ID: 170 ·
Created: 2026-07-24 13:47:05 ·
Modified: 2026-07-24 14:06:01
| # | 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 |
₱3,534.80 |
₱29,456.70 |
C |
|
| ▸ SO0000111898 |
— |
2026-07-24 |
0110169 |
260724GJPBA02P |
****, **** |
1 line |
₱7,275.00 |
9 |
|
Invoice date: 2026-07-27 ·
Gross: ₱7,275.00 ·
Net: ₱7,275.00 ·
Customer ID: 23 ·
Created: 2026-07-24 13:49:37 ·
Modified: 2026-07-24 13:49:37
| # | 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 |
|
| ▸ SO0000111899 |
Michelle Mejica |
2026-07-24 |
0110173 |
26060229YH2M99 |
San Felipe, Zambales |
1 line |
₱12,998.00 |
9 |
|
Invoice date: 2026-07-27 ·
Gross: ₱16,998.00 ·
Net: ₱16,998.00 ·
Customer ID: 21 ·
Created: 2026-07-24 14:57:39 ·
Modified: 2026-07-24 15:39:41
| # | 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 |
₱16,998.00 |
₱16,998.00 |
₱16,998.00 |
₱1,392.64 |
₱11,605.36 |
C |
|
| ▸ SO0000111900 |
KAROFI - ESTANCIA CAPITOL COMMONS/AILINE SAN BUENAVENTURA |
2026-07-24 |
— |
— |
PASIG CITY, NCR |
0 lines |
₱0.00 |
0 |
|
Invoice date: — ·
Gross: ₱0.00 ·
Net: ₱0.00 ·
Customer ID: 112 ·
Created: 2026-07-24 15:05:01 ·
Modified: 2026-07-24 15:05:01
No item lines synced for this order.
|
| ▸ SO0000111901 |
Mona Mappala |
2026-07-24 |
— |
26071944JCQ1KU |
Binangonan, NCR |
1 line |
₱12,098.00 |
9 |
|
Invoice date: — ·
Gross: ₱12,098.00 ·
Net: ₱12,098.00 ·
Customer ID: 24 ·
Created: 2026-07-24 15:48:15 ·
Modified: 2026-07-24 15:56:55
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
SHA025000270 |
SHARP ES-JN06A9(GY) 6.0KG WASHER |
ES-JN06A9(GY) |
1 |
1 |
1 |
₱12,098.00 |
₱12,098.00 |
₱12,098.00 |
₱1,296.21 |
₱10,801.79 |
C |
|
| ▸ SO0000111902 |
She Mijares |
2026-07-24 |
— |
2607073063G76G |
Quezon, City, NCR |
1 line |
₱9,290.00 |
2 |
|
Invoice date: — ·
Gross: ₱11,098.00 ·
Net: ₱11,098.00 ·
Customer ID: 24 ·
Created: 2026-07-24 16:02:00 ·
Modified: 2026-07-24 16:05:34
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
SHA025000373 |
SHARP ES-T9040P(GY) 9.0KG TWIN TUB WASHER-DRYER |
ES-T9040P(GY) |
1 |
1 |
0 |
₱11,098.00 |
₱11,098.00 |
₱11,098.00 |
₱995.36 |
₱8,294.64 |
C |
|
| ▸ SO0000111903 |
— |
2026-07-24 |
0110174 |
260724GU8J2PFW |
****, **** |
1 line |
₱11,640.00 |
9 |
|
Invoice date: 2026-07-27 ·
Gross: ₱11,640.00 ·
Net: ₱11,640.00 ·
Customer ID: 23 ·
Created: 2026-07-24 16:14:03 ·
Modified: 2026-07-24 16:14:03
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
PAN014000005 |
PANASONIC DH-6SM1PW 6.0 Kw MP INSTANT HEATER |
DH-6SM1PW |
1 |
1 |
1 |
₱11,640.00 |
₱11,640.00 |
₱11,640.00 |
₱1,247.14 |
₱10,392.86 |
C |
|
| ▸ SO0000111904 |
— |
2026-07-24 |
0110184 |
260724GU3KQS90 |
****, **** |
1 line |
₱7,275.00 |
9 |
|
Invoice date: 2026-07-27 ·
Gross: ₱7,275.00 ·
Net: ₱7,275.00 ·
Customer ID: 23 ·
Created: 2026-07-24 16:41:09 ·
Modified: 2026-07-24 16:41:09
| # | 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 |
|
| ▸ SO0000111905 |
INTERNATIONAL SCHOOL MANILA INC. |
2026-07-24 |
— |
7216288366843 |
TAGUIG CITY , NCR |
2 lines |
₱14,500.00 |
2 |
|
Invoice date: — ·
Gross: ₱14,500.00 ·
Net: ₱14,500.00 ·
Customer ID: 36 ·
Created: 2026-07-24 16:56:44 ·
Modified: 2026-07-24 16:59:12
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
MIT010000030 |
MIT VD-15Z DUCTED EXHAUST VENTILATION FAN |
VD-15Z |
2 |
0 |
0 |
₱5,000.00 |
₱10,000.00 |
₱10,000.00 |
₱1,071.43 |
₱8,928.57 |
O |
| 2 |
MIT010000029 |
MIT VD-10Z DUCTED EXHAUST VENTILATION FAN |
VD-10Z |
1 |
1 |
1 |
₱4,500.00 |
₱4,500.00 |
₱4,500.00 |
₱482.14 |
₱4,017.86 |
C |
|
| ▸ SO0000111906 |
— |
2026-07-24 |
0110187 |
1115028521617508 |
Bocaue, Bulacan |
1 line |
₱2,090.00 |
9 |
|
Invoice date: 2026-07-27 ·
Gross: ₱2,090.00 ·
Net: ₱2,090.00 ·
Customer ID: 10 ·
Created: 2026-07-24 17:25:17 ·
Modified: 2026-07-24 17:25:17
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
PAN016000293 |
PANASONIC KX-TGB110 CORDLESS PHONE |
KX-TGB110 |
1 |
1 |
1 |
₱2,090.00 |
₱2,090.00 |
₱2,090.00 |
₱223.93 |
₱1,866.07 |
C |
|
| ▸ SO0000111907 |
— |
2026-07-24 |
0110188 |
260724GMPPA714 |
Metro Manila, Metro Manila |
1 line |
₱3,397.00 |
9 |
|
Invoice date: 2026-07-27 ·
Gross: ₱3,397.00 ·
Net: ₱3,397.00 ·
Customer ID: 21 ·
Created: 2026-07-24 17:25:17 ·
Modified: 2026-07-24 17:25:17
| # | 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 |
|
| ▸ SO0000111908 |
— |
2026-07-24 |
0110189 |
260724GP3FMT2V |
Metro Manila, Metro Manila |
1 line |
₱3,196.00 |
9 |
|
Invoice date: 2026-07-27 ·
Gross: ₱3,196.00 ·
Net: ₱3,196.00 ·
Customer ID: 21 ·
Created: 2026-07-24 17:25:18 ·
Modified: 2026-07-24 17:25:18
| # | 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 |
|
| ▸ SO0000111909 |
— |
2026-07-24 |
0110190 |
260724GP6FY75D |
Rizal, South Luzon |
1 line |
₱3,397.00 |
9 |
|
Invoice date: 2026-07-27 ·
Gross: ₱3,397.00 ·
Net: ₱3,397.00 ·
Customer ID: 21 ·
Created: 2026-07-24 17:25:19 ·
Modified: 2026-07-24 17:25:19
| # | 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 |
|
| ▸ SO0000111910 |
— |
2026-07-24 |
0110191 |
260724GQHXFRPB |
Pangasinan, North Luzon |
1 line |
₱3,397.00 |
9 |
|
Invoice date: 2026-07-27 ·
Gross: ₱3,397.00 ·
Net: ₱3,397.00 ·
Customer ID: 21 ·
Created: 2026-07-24 17:25:19 ·
Modified: 2026-07-24 17:25:19
| # | 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 |
|
| ▸ SO0000111911 |
— |
2026-07-24 |
0110192 |
260724GUNC5CPV |
Quezon, South Luzon |
1 line |
₱3,390.00 |
9 |
|
Invoice date: 2026-07-27 ·
Gross: ₱3,390.00 ·
Net: ₱3,390.00 ·
Customer ID: 23 ·
Created: 2026-07-24 17:25:19 ·
Modified: 2026-07-24 17:25:20
| # | 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 |
₱3,390.00 |
₱3,390.00 |
₱3,390.00 |
₱363.21 |
₱3,026.79 |
C |
|
| ▸ SO0000111912 |
— |
2026-07-24 |
0110193 |
260724GUR7PCDC |
Metro Manila, Metro Manila |
1 line |
₱3,196.00 |
9 |
|
Invoice date: 2026-07-27 ·
Gross: ₱3,196.00 ·
Net: ₱3,196.00 ·
Customer ID: 21 ·
Created: 2026-07-24 17:25:20 ·
Modified: 2026-07-24 17:25:20
| # | 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 |
|
| ▸ SO0000111913 |
— |
2026-07-24 |
0110194 |
260724GVDPCF1Q |
Palawan, South Luzon |
1 line |
₱2,690.00 |
9 |
|
Invoice date: 2026-07-27 ·
Gross: ₱2,690.00 ·
Net: ₱2,690.00 ·
Customer ID: 23 ·
Created: 2026-07-24 17:25:21 ·
Modified: 2026-07-24 17:25:21
| # | 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 |
|
| ▸ SO0000111914 |
— |
2026-07-24 |
0110195 |
260724GVESNEAU |
Laguna, South Luzon |
1 line |
₱3,397.00 |
9 |
|
Invoice date: 2026-07-27 ·
Gross: ₱3,397.00 ·
Net: ₱3,397.00 ·
Customer ID: 21 ·
Created: 2026-07-24 17:25:21 ·
Modified: 2026-07-24 17:25:21
| # | 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 |
|
| ▸ SO0000111915 |
— |
2026-07-24 |
0110196 |
260724GWRY4ECM |
Metro Manila, Metro Manila |
1 line |
₱19,791.00 |
9 |
|
Invoice date: 2026-07-27 ·
Gross: ₱19,791.00 ·
Net: ₱19,791.00 ·
Customer ID: 22 ·
Created: 2026-07-24 17:25:22 ·
Modified: 2026-07-24 17:25:22
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
KAR026000003 |
KAROFI KAQ-U05 WATER PURIFIER |
KAROFI KAQ-U05 WATER PURIFIER |
1 |
1 |
1 |
₱19,791.00 |
₱19,791.00 |
₱19,791.00 |
₱2,120.46 |
₱17,670.54 |
C |
|
| ▸ SO0000111916 |
— |
2026-07-24 |
0110197 |
1106338293162646 |
Tanza, Cavite |
1 line |
₱4,399.00 |
9 |
|
Invoice date: 2026-07-27 ·
Gross: ₱4,399.00 ·
Net: ₱4,399.00 ·
Customer ID: 10 ·
Created: 2026-07-24 17:25:22 ·
Modified: 2026-07-24 17:25:22
| # | 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 |
|
| ▸ SO0000111917 |
— |
2026-07-24 |
0110198 |
260724GXG25UTK |
Bulacan, North Luzon |
1 line |
₱3,196.00 |
9 |
|
Invoice date: 2026-07-27 ·
Gross: ₱3,196.00 ·
Net: ₱3,196.00 ·
Customer ID: 21 ·
Created: 2026-07-24 17:25:22 ·
Modified: 2026-07-24 17:25:22
| # | 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 |
|
| ▸ SO0000111918 |
— |
2026-07-24 |
0110199 |
260724GXX93Q0V |
Metro Manila, Metro Manila |
1 line |
₱2,090.00 |
9 |
|
Invoice date: 2026-07-27 ·
Gross: ₱2,090.00 ·
Net: ₱2,090.00 ·
Customer ID: 23 ·
Created: 2026-07-24 17:25:23 ·
Modified: 2026-07-24 17:25:23
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
PAN016000293 |
PANASONIC KX-TGB110 CORDLESS PHONE |
KX-TGB110 |
1 |
1 |
1 |
₱2,090.00 |
₱2,090.00 |
₱2,090.00 |
₱223.93 |
₱1,866.07 |
C |
|
| ▸ SO0000111919 |
— |
2026-07-24 |
0110200 |
1115059136646377 |
Caloocan City, Metro Manila~Caloocan |
1 line |
₱3,149.00 |
9 |
|
Invoice date: 2026-07-27 ·
Gross: ₱3,149.00 ·
Net: ₱3,149.00 ·
Customer ID: 10 ·
Created: 2026-07-24 17:25:23 ·
Modified: 2026-07-24 17:25:23
| # | 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 |
₱3,149.00 |
₱3,149.00 |
₱3,149.00 |
₱337.39 |
₱2,811.61 |
C |
|
| ▸ SO0000111920 |
— |
2026-07-24 |
0110201 |
260724GYE7BEG4 |
Metro Manila, Metro Manila |
1 line |
₱12,723.00 |
9 |
|
Invoice date: 2026-07-27 ·
Gross: ₱12,723.00 ·
Net: ₱12,723.00 ·
Customer ID: 22 ·
Created: 2026-07-24 17:25:24 ·
Modified: 2026-07-24 17:25:24
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
KAR026000002 |
KAROFI SLIM S-S038 WATER PURIFIER |
KAROFI SLIM S-S038 WATER PURIFIER |
1 |
1 |
1 |
₱12,723.00 |
₱12,723.00 |
₱12,723.00 |
₱1,363.18 |
₱11,359.82 |
C |
|
| ▸ SO0000111921 |
— |
2026-07-24 |
0110202 |
260724GYM36T5A |
Rizal, South Luzon |
1 line |
₱3,196.00 |
9 |
|
Invoice date: 2026-07-27 ·
Gross: ₱3,196.00 ·
Net: ₱3,196.00 ·
Customer ID: 21 ·
Created: 2026-07-24 17:25:24 ·
Modified: 2026-07-24 17:25:24
| # | 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 |
|
| ▸ SO0000111922 |
— |
2026-07-24 |
0110203 |
260724GYRBJVUQ |
Benguet, North Luzon |
1 line |
₱25,498.00 |
9 |
|
Invoice date: 2026-07-27 ·
Gross: ₱25,498.00 ·
Net: ₱25,498.00 ·
Customer ID: 24 ·
Created: 2026-07-24 17:29:25 ·
Modified: 2026-07-24 17:29:25
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
SHA002000023 |
SHARP DW-E16FP-W AIR PURIFIER |
DW-E16FP-W |
1 |
1 |
1 |
₱25,498.00 |
₱25,498.00 |
₱25,498.00 |
₱2,731.93 |
₱22,766.07 |
C |
|
| ▸ SO0000111924 |
— |
2026-07-24 |
0110205 |
260724H1849657 |
Rizal, South Luzon |
1 line |
₱8,245.00 |
9 |
|
Invoice date: 2026-07-27 ·
Gross: ₱8,245.00 ·
Net: ₱8,245.00 ·
Customer ID: 23 ·
Created: 2026-07-24 20:37:06 ·
Modified: 2026-07-24 20:37:06
| # | 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 |
|