| ▸ SO0000111712 |
BRYAN MAGNO |
2026-07-23 |
— |
— |
QUEZON CITY , NCR |
1 line |
₱23,993.00 |
2 |
|
Invoice date: — ·
Gross: ₱39,990.00 ·
Net: ₱39,990.00 ·
Customer ID: 238 ·
Created: 2026-07-23 10:38:12 ·
Modified: 2026-07-23 10:39:51
| # | 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 |
₱2,570.68 |
₱21,422.32 |
C |
|
| ▸ SO0000111713 |
ANN CHARMAINE CAY CASTILO |
2026-07-23 |
— |
— |
PASIG, NCR |
1 line |
₱38,392.00 |
2 |
|
Invoice date: — ·
Gross: ₱52,990.00 ·
Net: ₱52,990.00 ·
Customer ID: 108 ·
Created: 2026-07-23 10:46:03 ·
Modified: 2026-07-23 10:48:27
| # | 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 |
₱4,113.43 |
₱34,278.57 |
C |
|
| ▸ SO0000111714 |
— |
2026-07-23 |
0109891 |
260723DPUCS12Q |
Batangas, South Luzon |
1 line |
₱12,590.00 |
9 |
|
Invoice date: 2026-07-23 ·
Gross: ₱12,590.00 ·
Net: ₱12,590.00 ·
Customer ID: 21 ·
Created: 2026-07-23 11:01:30 ·
Modified: 2026-07-23 11:01:30
| # | 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 |
₱12,590.00 |
₱12,590.00 |
₱12,590.00 |
₱1,348.93 |
₱11,241.07 |
C |
|
| ▸ SO0000111715 |
— |
2026-07-23 |
0109892 |
260723DQVSRN4M |
Cavite, South Luzon |
1 line |
₱31,999.00 |
9 |
|
Invoice date: 2026-07-23 ·
Gross: ₱31,999.00 ·
Net: ₱31,999.00 ·
Customer ID: 23 ·
Created: 2026-07-23 11:01:31 ·
Modified: 2026-07-23 11:01:31
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
PAN025000701 |
PANASONIC NA-FD135X3BM 13.5KG WASHER |
NA-FD135X3BM |
1 |
1 |
1 |
₱31,999.00 |
₱31,999.00 |
₱31,999.00 |
₱3,428.46 |
₱28,570.54 |
C |
|
| ▸ SO0000111716 |
— |
2026-07-23 |
0109893 |
260723DSWVKDXR |
Metro Manila, Metro Manila |
1 line |
₱9,779.00 |
9 |
|
Invoice date: 2026-07-23 ·
Gross: ₱9,779.00 ·
Net: ₱9,779.00 ·
Customer ID: 23 ·
Created: 2026-07-23 11:01:32 ·
Modified: 2026-07-23 11:01:32
| # | 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 |
|
| ▸ SO0000111717 |
— |
2026-07-23 |
0109894 |
260723DPXV9KGN |
Metro Manila, Metro Manila |
1 line |
₱4,599.00 |
9 |
|
Invoice date: 2026-07-23 ·
Gross: ₱4,599.00 ·
Net: ₱4,599.00 ·
Customer ID: 23 ·
Created: 2026-07-23 11:04:33 ·
Modified: 2026-07-23 11:04:33
| # | 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 |
|
| ▸ SO0000111718 |
— |
2026-07-23 |
0109895 |
260723DQCPUC29 |
Metro Manila, Metro Manila |
1 line |
₱525.00 |
9 |
|
Invoice date: 2026-07-23 ·
Gross: ₱525.00 ·
Net: ₱525.00 ·
Customer ID: 236 ·
Created: 2026-07-23 11:04:34 ·
Modified: 2026-07-23 11:04:34
| # | 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 |
|
| ▸ SO0000111719 |
— |
2026-07-23 |
0109896 |
260723DQV1WG3F |
Metro Manila, Metro Manila |
1 line |
₱950.00 |
9 |
|
Invoice date: 2026-07-23 ·
Gross: ₱950.00 ·
Net: ₱950.00 ·
Customer ID: 23 ·
Created: 2026-07-23 11:04:35 ·
Modified: 2026-07-23 11:04:35
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
PAN016000290 |
PANASONIC KX-TS500MX-B CORDED LL PHONE (BLACK) |
KX-TS500MX |
1 |
1 |
1 |
₱950.00 |
₱950.00 |
₱950.00 |
₱101.79 |
₱848.21 |
C |
|
| ▸ SO0000111720 |
— |
2026-07-23 |
0109897 |
260723DR59J9N2 |
Pampanga, North Luzon |
1 line |
₱3,196.00 |
9 |
|
Invoice date: 2026-07-23 ·
Gross: ₱3,196.00 ·
Net: ₱3,196.00 ·
Customer ID: 21 ·
Created: 2026-07-23 11:04:35 ·
Modified: 2026-07-23 11:04:35
| # | 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 |
|
| ▸ SO0000111721 |
— |
2026-07-23 |
0109898 |
260723DRGK2VYS |
Cavite, South Luzon |
1 line |
₱2,690.00 |
9 |
|
Invoice date: 2026-07-23 ·
Gross: ₱2,690.00 ·
Net: ₱2,690.00 ·
Customer ID: 23 ·
Created: 2026-07-23 11:04:36 ·
Modified: 2026-07-23 11:04:36
| # | 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 |
|
| ▸ SO0000111722 |
— |
2026-07-23 |
0109899 |
260723DRPY3G3G |
Cavite, South Luzon |
1 line |
₱33,598.00 |
9 |
|
Invoice date: 2026-07-23 ·
Gross: ₱33,598.00 ·
Net: ₱33,598.00 ·
Customer ID: 24 ·
Created: 2026-07-23 11:04:36 ·
Modified: 2026-07-23 11:04:36
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
SHA002000347 |
SHARP DW-J27FP-S AIR PURIFIER |
DW-J27FP-S |
1 |
1 |
1 |
₱33,598.00 |
₱33,598.00 |
₱33,598.00 |
₱3,599.79 |
₱29,998.21 |
C |
|
| ▸ SO0000111723 |
— |
2026-07-23 |
0109900 |
260723DS194H7X |
Metro Manila, Metro Manila |
1 line |
₱4,599.00 |
9 |
|
Invoice date: 2026-07-23 ·
Gross: ₱4,599.00 ·
Net: ₱4,599.00 ·
Customer ID: 23 ·
Created: 2026-07-23 11:04:37 ·
Modified: 2026-07-23 11:04:37
| # | 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 |
|
| ▸ SO0000111724 |
— |
2026-07-23 |
0109901 |
260723DS2NX7XR |
Metro Manila, Metro Manila |
1 line |
₱3,290.00 |
9 |
|
Invoice date: 2026-07-23 ·
Gross: ₱3,290.00 ·
Net: ₱3,290.00 ·
Customer ID: 23 ·
Created: 2026-07-23 11:04:38 ·
Modified: 2026-07-23 11:04:38
| # | 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 |
|
| ▸ SO0000111725 |
— |
2026-07-23 |
0109902 |
260723DSXDSAPC |
Metro Manila, Metro Manila |
1 line |
₱3,397.00 |
9 |
|
Invoice date: 2026-07-23 ·
Gross: ₱3,397.00 ·
Net: ₱3,397.00 ·
Customer ID: 21 ·
Created: 2026-07-23 11:04:39 ·
Modified: 2026-07-23 11:04:39
| # | 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 |
|
| ▸ SO0000111726 |
— |
2026-07-23 |
0109903 |
260723DT4VRP2K |
Cavite, South Luzon |
1 line |
₱3,196.00 |
9 |
|
Invoice date: 2026-07-23 ·
Gross: ₱3,196.00 ·
Net: ₱3,196.00 ·
Customer ID: 21 ·
Created: 2026-07-23 11:04:39 ·
Modified: 2026-07-23 11:04:39
| # | 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 |
|
| ▸ SO0000111727 |
JEDRICK HENRICKSON |
2026-07-23 |
— |
— |
MANILA, NCR |
1 line |
₱17,691.50 |
2 |
|
Invoice date: — ·
Gross: ₱21,990.00 ·
Net: ₱21,990.00 ·
Customer ID: 83 ·
Created: 2026-07-23 11:16:45 ·
Modified: 2026-07-23 11:18:16
| # | 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 |
|
| ▸ SO0000111728 |
— |
2026-07-23 |
0109916 |
260723DTYN3AP5 |
****, **** |
1 line |
₱7,275.00 |
9 |
|
Invoice date: 2026-07-23 ·
Gross: ₱7,275.00 ·
Net: ₱7,275.00 ·
Customer ID: 23 ·
Created: 2026-07-23 11:29:44 ·
Modified: 2026-07-23 11:29:44
| # | 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 |
|
| ▸ SO0000111729 |
VINZ ANIBUR SANTOS |
2026-07-23 |
— |
— |
MANILA, NCR |
2 lines |
₱40,092.00 |
2 |
|
Invoice date: — ·
Gross: ₱53,690.00 ·
Net: ₱43,092.00 ·
Customer ID: 241 ·
Created: 2026-07-23 11:36:11 ·
Modified: 2026-07-23 11:50:55
| # | 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 |
₱42,392.00 |
₱4,225.79 |
₱35,214.94 |
C |
| 2 |
— |
DRILLING GRANITE |
— |
1 |
1 |
1 |
₱700.00 |
₱700.00 |
₱700.00 |
₱69.78 |
₱581.49 |
C |
|
| ▸ SO0000111730 |
IASA INC. |
2026-07-23 |
— |
202500010-00010AW |
MAKATI CITY, NCR |
1 line |
₱86,517.20 |
0 |
|
Invoice date: — ·
Gross: ₱86,517.20 ·
Net: ₱86,517.20 ·
Customer ID: 36 ·
Created: 2026-07-23 11:36:54 ·
Modified: 2026-07-23 11:37:47
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
SHA019000316 |
SHARP R-CD2200M COMMERCIAL MICROWAVE OVEN |
RCD2200M |
2 |
0 |
0 |
₱43,258.60 |
₱86,517.20 |
₱86,517.20 |
₱9,269.70 |
₱77,247.50 |
O |
|
| ▸ SO0000111731 |
— |
2026-07-23 |
0109923 |
260723DUD8YDMT |
Cavite, South Luzon |
1 line |
₱3,397.00 |
9 |
|
Invoice date: 2026-07-23 ·
Gross: ₱3,397.00 ·
Net: ₱3,397.00 ·
Customer ID: 21 ·
Created: 2026-07-23 11:44:47 ·
Modified: 2026-07-23 11:44:48
| # | 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 |
|
| ▸ SO0000111732 |
— |
2026-07-23 |
0109924 |
260723DUENRJ6R |
Pangasinan, North Luzon |
1 line |
₱2,969.00 |
9 |
|
Invoice date: 2026-07-23 ·
Gross: ₱2,969.00 ·
Net: ₱2,969.00 ·
Customer ID: 23 ·
Created: 2026-07-23 11:44:48 ·
Modified: 2026-07-23 11:44:48
| # | 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 |
|
| ▸ SO0000111733 |
— |
2026-07-23 |
0109925 |
260723DUT14E1S |
Laguna, South Luzon |
2 lines |
₱383.00 |
9 |
|
Invoice date: 2026-07-23 ·
Gross: ₱383.00 ·
Net: ₱383.00 ·
Customer ID: 23 ·
Created: 2026-07-23 11:44:49 ·
Modified: 2026-07-23 11:44:49
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
PANBU0500727 |
PAN LR03YTP/2B BLK ALKALINE AAA 2PCS BLISTER PACK (5 PACKS) |
LR03YTP/2B(x5) |
1 |
1 |
1 |
₱383.00 |
₱383.00 |
₱383.00 |
₱41.04 |
₱341.96 |
C |
| 2 |
PAN005000676 |
PANASONIC LR03YTP/2B BLK ALKALINE AAA 2PCS BLIST |
— |
5 |
5 |
5 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
C |
|
| ▸ SO0000111734 |
— |
2026-07-23 |
0109930 |
260723DVSYFM97 |
Cavite, South Luzon |
1 line |
₱3,196.00 |
9 |
|
Invoice date: 2026-07-23 ·
Gross: ₱3,196.00 ·
Net: ₱3,196.00 ·
Customer ID: 21 ·
Created: 2026-07-23 11:55:52 ·
Modified: 2026-07-23 11:55:52
| # | 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 |
|
| ▸ SO0000111735 |
CHRISTINE AUM/ROQUE AUMEGA AUMEGA MFG.CO |
2026-07-23 |
— |
— |
ANTIPOLO, NCR |
1 line |
₱16,691.50 |
2 |
|
Invoice date: — ·
Gross: ₱21,990.00 ·
Net: ₱21,990.00 ·
Customer ID: 112 ·
Created: 2026-07-23 12:02:24 ·
Modified: 2026-07-23 12:05:20
| # | 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 |
₱1,788.38 |
₱14,903.12 |
C |
|
| ▸ SO0000111736 |
— |
2026-07-23 |
0109931 |
260723DWFSKBER |
****, **** |
1 line |
₱11,640.00 |
9 |
|
Invoice date: 2026-07-23 ·
Gross: ₱11,640.00 ·
Net: ₱11,640.00 ·
Customer ID: 23 ·
Created: 2026-07-23 12:14:55 ·
Modified: 2026-07-23 12:14:55
| # | 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 |
|
| ▸ SO0000111737 |
— |
2026-07-23 |
0109932 |
260723DWR3P05F |
****, **** |
1 line |
₱11,640.00 |
9 |
|
Invoice date: 2026-07-23 ·
Gross: ₱11,640.00 ·
Net: ₱11,640.00 ·
Customer ID: 23 ·
Created: 2026-07-23 12:19:57 ·
Modified: 2026-07-23 12:19:57
| # | 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 |
|
| ▸ SO0000111738 |
— |
2026-07-23 |
0109933 |
1106107230946053 |
San Fernando, Pampanga |
1 line |
₱10,755.00 |
9 |
|
Invoice date: 2026-07-23 ·
Gross: ₱10,755.00 ·
Net: ₱10,755.00 ·
Customer ID: 10 ·
Created: 2026-07-23 12:29:59 ·
Modified: 2026-07-23 12:29:59
| # | 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 |
₱10,755.00 |
₱10,755.00 |
₱10,755.00 |
₱1,152.32 |
₱9,602.68 |
C |
|
| ▸ SO0000111739 |
— |
2026-07-23 |
0109934 |
1114822349080117 |
Malasiqui, Pangasinan |
1 line |
₱18,990.00 |
9 |
|
Invoice date: 2026-07-23 ·
Gross: ₱18,990.00 ·
Net: ₱18,990.00 ·
Customer ID: 8 ·
Created: 2026-07-23 12:29:59 ·
Modified: 2026-07-23 12:29:59
| # | 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 |
₱18,990.00 |
₱18,990.00 |
₱18,990.00 |
₱2,034.64 |
₱16,955.36 |
C |
|
| ▸ SO0000111740 |
— |
2026-07-23 |
0109935 |
260723DWT1MAH3 |
Bulacan, North Luzon |
1 line |
₱10,090.00 |
9 |
|
Invoice date: 2026-07-23 ·
Gross: ₱10,090.00 ·
Net: ₱10,090.00 ·
Customer ID: 21 ·
Created: 2026-07-23 12:30:00 ·
Modified: 2026-07-23 12:30:00
| # | 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 |
₱10,090.00 |
₱10,090.00 |
₱10,090.00 |
₱1,081.07 |
₱9,008.93 |
C |
|
| ▸ SO0000111741 |
— |
2026-07-23 |
0109936 |
260723DWYJ3JJ7 |
****, **** |
1 line |
₱16,690.00 |
9 |
|
Invoice date: 2026-07-23 ·
Gross: ₱16,690.00 ·
Net: ₱16,690.00 ·
Customer ID: 21 ·
Created: 2026-07-23 12:33:01 ·
Modified: 2026-07-23 12:33:01
| # | 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 |
₱16,690.00 |
₱16,690.00 |
₱16,690.00 |
₱1,788.21 |
₱14,901.79 |
C |
|
| ▸ SO0000111742 |
— |
2026-07-23 |
0109937 |
585121056131548337 |
N/A, Bulacan |
1 line |
₱17,490.00 |
9 |
|
Invoice date: 2026-07-23 ·
Gross: ₱17,490.00 ·
Net: ₱17,490.00 ·
Customer ID: 31 ·
Created: 2026-07-23 12:37:02 ·
Modified: 2026-07-23 12:37:02
| # | 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 |
₱17,490.00 |
₱17,490.00 |
₱17,490.00 |
₱1,873.93 |
₱15,616.07 |
C |
|
| ▸ SO0000111743 |
— |
2026-07-23 |
0109941 |
1114821707140666 |
Mandaluyong City, Metro Manila~Mandaluyong |
1 line |
₱32,832.00 |
9 |
|
Invoice date: 2026-07-23 ·
Gross: ₱32,832.00 ·
Net: ₱32,832.00 ·
Customer ID: 126 ·
Created: 2026-07-23 13:12:08 ·
Modified: 2026-07-23 13:12:08
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
VEC010000042 |
VECTOR WVP-500 20" INDUSTRI EXHAUST FAN |
WVP-500 |
1 |
1 |
1 |
₱32,832.00 |
₱32,832.00 |
₱32,832.00 |
₱3,517.71 |
₱29,314.29 |
C |
|
| ▸ SO0000111744 |
— |
2026-07-23 |
0109949 |
1114830339032915 |
Valenzuela City, Metro Manila~Valenzuela |
2 lines |
₱24,250.00 |
9 |
|
Invoice date: 2026-07-24 ·
Gross: ₱24,250.00 ·
Net: ₱24,250.00 ·
Customer ID: 10 ·
Created: 2026-07-23 13:12:09 ·
Modified: 2026-07-23 13:12:09
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
PAN014000006 |
PANASONIC DH-8BM1P 8.0 Kw MP INSTANT HEATER |
DH-8BM1P |
1 |
1 |
1 |
₱12,125.00 |
₱12,125.00 |
₱12,125.00 |
₱1,299.10 |
₱10,825.90 |
C |
| 2 |
PAN014000006 |
PANASONIC DH-8BM1P 8.0 Kw MP INSTANT HEATER |
DH-8BM1P |
1 |
1 |
1 |
₱12,125.00 |
₱12,125.00 |
₱12,125.00 |
₱1,299.11 |
₱10,825.89 |
C |
|
| ▸ SO0000111745 |
— |
2026-07-23 |
0109950 |
260723DW8RH6C1 |
Metro Manila, Metro Manila |
1 line |
₱3,397.00 |
9 |
|
Invoice date: 2026-07-24 ·
Gross: ₱3,397.00 ·
Net: ₱3,397.00 ·
Customer ID: 21 ·
Created: 2026-07-23 13:12:09 ·
Modified: 2026-07-23 13:12:09
| # | 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 |
|
| ▸ SO0000111746 |
— |
2026-07-23 |
0109951 |
260723DWUR07UR |
Tarlac, North Luzon |
1 line |
₱9,000.00 |
9 |
|
Invoice date: 2026-07-24 ·
Gross: ₱9,000.00 ·
Net: ₱9,000.00 ·
Customer ID: 16 ·
Created: 2026-07-23 13:12:10 ·
Modified: 2026-07-23 13:12:10
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
MIT010000029 |
MIT VD-10Z DUCTED EXHAUST VENTILATION FAN |
VD-10Z |
2 |
2 |
2 |
₱4,500.00 |
₱9,000.00 |
₱9,000.00 |
₱964.29 |
₱8,035.71 |
C |
|
| ▸ SO0000111747 |
— |
2026-07-23 |
0109952 |
260723DXH3RKY5 |
Metro Manila, Metro Manila |
1 line |
₱4,599.00 |
9 |
|
Invoice date: 2026-07-24 ·
Gross: ₱4,599.00 ·
Net: ₱4,599.00 ·
Customer ID: 23 ·
Created: 2026-07-23 13:12:10 ·
Modified: 2026-07-23 13:12:10
| # | 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 |
|
| ▸ SO0000111748 |
— |
2026-07-23 |
0109953 |
260723DY2HNB0D |
Metro Manila, Metro Manila |
1 line |
₱12,723.00 |
9 |
|
Invoice date: 2026-07-24 ·
Gross: ₱12,723.00 ·
Net: ₱12,723.00 ·
Customer ID: 22 ·
Created: 2026-07-23 13:12:11 ·
Modified: 2026-07-23 13:12:11
| # | 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 |
|
| ▸ SO0000111749 |
— |
2026-07-23 |
0109954 |
260723DYBSAUMH |
Metro Manila, Metro Manila |
1 line |
₱3,397.00 |
9 |
|
Invoice date: 2026-07-24 ·
Gross: ₱3,397.00 ·
Net: ₱3,397.00 ·
Customer ID: 21 ·
Created: 2026-07-23 13:12:11 ·
Modified: 2026-07-23 13:12:11
| # | 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 |
|
| ▸ SO0000111750 |
— |
2026-07-23 |
0109955 |
260723DTW427WV |
Metro Manila, Metro Manila |
1 line |
₱19,999.00 |
9 |
|
Invoice date: 2026-07-24 ·
Gross: ₱19,999.00 ·
Net: ₱19,999.00 ·
Customer ID: 23 ·
Created: 2026-07-23 13:13:12 ·
Modified: 2026-07-23 13:13:12
| # | 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 |
|
| ▸ SO0000111751 |
— |
2026-07-23 |
0109956 |
260723DX4K71CT |
Metro Manila, Metro Manila |
1 line |
₱19,999.00 |
9 |
|
Invoice date: 2026-07-24 ·
Gross: ₱19,999.00 ·
Net: ₱19,999.00 ·
Customer ID: 23 ·
Created: 2026-07-23 13:13:12 ·
Modified: 2026-07-23 13:13:13
| # | 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 |
|
| ▸ SO0000111752 |
— |
2026-07-23 |
0109957 |
260723E0R0KXTS |
Metro Manila, Metro Manila |
1 line |
₱15,999.00 |
9 |
|
Invoice date: 2026-07-24 ·
Gross: ₱15,999.00 ·
Net: ₱15,999.00 ·
Customer ID: 23 ·
Created: 2026-07-23 13:13:13 ·
Modified: 2026-07-23 13:13:13
| # | 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 |
|
| ▸ SO0000111753 |
— |
2026-07-23 |
0109959 |
260723E1NBWA0F |
Metro Manila, Metro Manila |
1 line |
₱30,090.00 |
9 |
|
Invoice date: 2026-07-24 ·
Gross: ₱30,090.00 ·
Net: ₱30,090.00 ·
Customer ID: 21 ·
Created: 2026-07-23 13:20:15 ·
Modified: 2026-07-23 13:20:15
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
HAI025000250 |
HAIER HWD105-BP14929AS8 WASHER |
HWD105-BP14929AS8 |
1 |
1 |
1 |
₱30,090.00 |
₱30,090.00 |
₱30,090.00 |
₱3,223.93 |
₱26,866.07 |
C |
|
| ▸ SO0000111754 |
— |
2026-07-23 |
0109960 |
260723E1BPXTUD |
Nueva Ecija, North Luzon |
1 line |
₱3,196.00 |
9 |
|
Invoice date: 2026-07-24 ·
Gross: ₱3,196.00 ·
Net: ₱3,196.00 ·
Customer ID: 21 ·
Created: 2026-07-23 13:24:17 ·
Modified: 2026-07-23 13:24:17
| # | 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 |
|
| ▸ SO0000111755 |
— |
2026-07-23 |
0109961 |
260723DPRYFEGN |
Batangas, South Luzon |
1 line |
₱41,399.00 |
9 |
|
Invoice date: 2026-07-24 ·
Gross: ₱41,399.00 ·
Net: ₱41,399.00 ·
Customer ID: 23 ·
Created: 2026-07-23 13:26:18 ·
Modified: 2026-07-23 13:26:18
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
PAN017000828 |
PANASONIC NR-BX421HWKP BOTTOM FREEZER REFRIGERATOR |
NR-BX421HWKP |
1 |
1 |
1 |
₱41,399.00 |
₱41,399.00 |
₱41,399.00 |
₱4,435.61 |
₱36,963.39 |
C |
|
| ▸ SO0000111756 |
— |
2026-07-23 |
0109963 |
260723E1ST0YYT |
****, **** |
1 line |
₱11,640.00 |
9 |
|
Invoice date: 2026-07-24 ·
Gross: ₱11,640.00 ·
Net: ₱11,640.00 ·
Customer ID: 23 ·
Created: 2026-07-23 13:32:20 ·
Modified: 2026-07-23 13:32:20
| # | 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 |
|
| ▸ SO0000111757 |
— |
2026-07-23 |
0109943 |
7214760001787 |
MAKATI, Metro Manila |
1 line |
₱27,784.00 |
9 |
|
Invoice date: 2026-07-23 ·
Gross: ₱27,784.00 ·
Net: ₱27,784.00 ·
Customer ID: 36 ·
Created: 2026-07-23 13:36:21 ·
Modified: 2026-07-23 13:36:21
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
PAN010000711 |
PANASONIC FV-24CD9 CEILING EXHAUST FAN |
FV-24CD9 |
4 |
4 |
4 |
₱6,946.00 |
₱27,784.00 |
₱27,784.00 |
₱2,976.86 |
₱24,807.14 |
C |
|
| ▸ SO0000111758 |
— |
2026-07-23 |
0109942 |
7216288366843 |
CITY OF SAN JUAN, Metro Manila |
2 lines |
₱14,500.00 |
9 |
|
Invoice date: 2026-07-23 ·
Gross: ₱14,500.00 ·
Net: ₱14,500.00 ·
Customer ID: 36 ·
Created: 2026-07-23 13:36:22 ·
Modified: 2026-07-23 13:36:22
| # | 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 |
2 |
2 |
₱5,000.00 |
₱10,000.00 |
₱10,000.00 |
₱1,071.43 |
₱8,928.57 |
C |
| 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 |
|
| ▸ SO0000111759 |
— |
2026-07-23 |
0109947 |
260723E27FT52S |
Metro Manila, Metro Manila |
2 lines |
₱1,830.00 |
9 |
|
Invoice date: 2026-07-23 ·
Gross: ₱1,830.00 ·
Net: ₱1,830.00 ·
Customer ID: 22 ·
Created: 2026-07-23 13:56:25 ·
Modified: 2026-07-23 13:56:25
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
KAR018000009 |
KAROFI PPD 10" FILTER STRIPPED 1µM |
KAROFI PPD 10" FILTER STRIPPED 1µM |
3 |
3 |
3 |
₱390.00 |
₱1,170.00 |
₱1,170.00 |
₱125.36 |
₱1,044.64 |
C |
| 2 |
KAR018000010 |
KAROFI PP 10" FILTER 5µM |
KAROFI PP 10" FILTER 5µM |
3 |
3 |
3 |
₱220.00 |
₱660.00 |
₱660.00 |
₱70.71 |
₱589.29 |
C |
|
| ▸ SO0000111760 |
— |
2026-07-23 |
0109964 |
260723E2UCSEBP |
Negros Occidental, Visayas |
1 line |
₱2,690.00 |
9 |
|
Invoice date: 2026-07-24 ·
Gross: ₱2,690.00 ·
Net: ₱2,690.00 ·
Customer ID: 23 ·
Created: 2026-07-23 13:56:26 ·
Modified: 2026-07-23 13:56:26
| # | 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 |
|
| ▸ SO0000111761 |
— |
2026-07-23 |
0109966 |
1114828961521469 |
General Trias, Cavite |
1 line |
₱6,998.00 |
9 |
|
Invoice date: 2026-07-24 ·
Gross: ₱6,998.00 ·
Net: ₱6,998.00 ·
Customer ID: 11 ·
Created: 2026-07-23 14:07:29 ·
Modified: 2026-07-23 14:07:29
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
SHA025000258 |
SHARP ES-WP85 8.5KG WASHER |
ES-WP85(BL), ES-WP85(BL)-CB |
1 |
1 |
1 |
₱6,998.00 |
₱6,998.00 |
₱6,998.00 |
₱749.79 |
₱6,248.21 |
C |
|