| ▸ SO0000111465 |
— |
2026-07-22 |
0109651 |
260721A3YR7CQP |
Batangas, South Luzon |
1 line |
₱3,196.00 |
9 |
|
Invoice date: 2026-07-22 ·
Gross: ₱3,196.00 ·
Net: ₱3,196.00 ·
Customer ID: 21 ·
Created: 2026-07-22 06:26:33 ·
Modified: 2026-07-22 06:26:33
| # | 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 |
|
| ▸ SO0000111466 |
— |
2026-07-22 |
0109652 |
260721A4676GCK |
Metro Manila, Metro Manila |
1 line |
₱3,397.00 |
9 |
|
Invoice date: 2026-07-22 ·
Gross: ₱3,397.00 ·
Net: ₱3,397.00 ·
Customer ID: 21 ·
Created: 2026-07-22 06:26:33 ·
Modified: 2026-07-22 06:26:33
| # | 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 |
|
| ▸ SO0000111467 |
— |
2026-07-22 |
0109653 |
260721A46RDT4C |
Rizal, South Luzon |
1 line |
₱3,196.00 |
9 |
|
Invoice date: 2026-07-22 ·
Gross: ₱3,196.00 ·
Net: ₱3,196.00 ·
Customer ID: 21 ·
Created: 2026-07-22 06:26:34 ·
Modified: 2026-07-22 06:26:34
| # | 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 |
|
| ▸ SO0000111468 |
— |
2026-07-22 |
0109654 |
260721A48QB2SH |
Metro Manila, Metro Manila |
1 line |
₱3,397.00 |
9 |
|
Invoice date: 2026-07-22 ·
Gross: ₱3,397.00 ·
Net: ₱3,397.00 ·
Customer ID: 21 ·
Created: 2026-07-22 06:26:34 ·
Modified: 2026-07-22 06:26:34
| # | 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 |
|
| ▸ SO0000111469 |
— |
2026-07-22 |
0109655 |
260722A60R816A |
Cavite, South Luzon |
2 lines |
₱446.00 |
9 |
|
Invoice date: 2026-07-22 ·
Gross: ₱446.00 ·
Net: ₱446.00 ·
Customer ID: 23 ·
Created: 2026-07-22 06:26:35 ·
Modified: 2026-07-22 06:26:35
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
PANBU0500910 |
Panasonic R6NPT/4B-P Zinc Carbon Extra Heavy Duty AA Battery (5 Packs) |
R6NPT/4B-P(x5) |
1 |
1 |
1 |
₱446.00 |
₱446.00 |
₱446.00 |
₱47.79 |
₱398.21 |
C |
| 2 |
PAN005000839 |
PANASONIC R6NPT/4B-P EXTRA HEAVY DUTY AA BLACK4 PCS |
R6NPT/4B-P |
5 |
5 |
5 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
C |
|
| ▸ SO0000111470 |
— |
2026-07-22 |
0109656 |
260722A6XHUTNN |
Cavite, South Luzon |
1 line |
₱3,196.00 |
9 |
|
Invoice date: 2026-07-22 ·
Gross: ₱3,196.00 ·
Net: ₱3,196.00 ·
Customer ID: 21 ·
Created: 2026-07-22 06:26:35 ·
Modified: 2026-07-22 06:26:35
| # | 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 |
|
| ▸ SO0000111471 |
— |
2026-07-22 |
0109657 |
260722AAM54MC9 |
Metro Manila, Metro Manila |
1 line |
₱3,196.00 |
9 |
|
Invoice date: 2026-07-22 ·
Gross: ₱3,196.00 ·
Net: ₱3,196.00 ·
Customer ID: 21 ·
Created: 2026-07-22 06:26:36 ·
Modified: 2026-07-22 06:26:36
| # | 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 |
|
| ▸ SO0000111472 |
— |
2026-07-22 |
0109658 |
260722AAVQS8HC |
Cavite, South Luzon |
1 line |
₱2,725.00 |
9 |
|
Invoice date: 2026-07-22 ·
Gross: ₱2,725.00 ·
Net: ₱2,725.00 ·
Customer ID: 23 ·
Created: 2026-07-22 06:26:36 ·
Modified: 2026-07-22 06:26:36
| # | 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 |
₱2,725.00 |
₱2,725.00 |
₱2,725.00 |
₱291.96 |
₱2,433.04 |
C |
|
| ▸ SO0000111473 |
— |
2026-07-22 |
0109659 |
260722ABDHKFKK |
Metro Manila, Metro Manila |
1 line |
₱2,519.00 |
9 |
|
Invoice date: 2026-07-22 ·
Gross: ₱2,519.00 ·
Net: ₱2,519.00 ·
Customer ID: 23 ·
Created: 2026-07-22 06:26:37 ·
Modified: 2026-07-22 06:26:37
| # | 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 |
|
| ▸ SO0000111474 |
— |
2026-07-22 |
0109660 |
260722ABENUTK6 |
Metro Manila, Metro Manila |
1 line |
₱2,075.00 |
9 |
|
Invoice date: 2026-07-22 ·
Gross: ₱2,075.00 ·
Net: ₱2,075.00 ·
Customer ID: 23 ·
Created: 2026-07-22 06:26:38 ·
Modified: 2026-07-22 06:26:38
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
PAN019000658 |
PANASONIC NI-M250T STEAM IRON PINK |
NI-M250T-P |
1 |
1 |
1 |
₱2,075.00 |
₱2,075.00 |
₱2,075.00 |
₱222.32 |
₱1,852.68 |
C |
|
| ▸ SO0000111475 |
— |
2026-07-22 |
0109661 |
260722ABSXCD4W |
Cavite, South Luzon |
1 line |
₱4,599.00 |
9 |
|
Invoice date: 2026-07-22 ·
Gross: ₱4,599.00 ·
Net: ₱4,599.00 ·
Customer ID: 23 ·
Created: 2026-07-22 06:26:38 ·
Modified: 2026-07-22 06:26:38
| # | 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 |
|
| ▸ SO0000111476 |
— |
2026-07-22 |
0109662 |
260722ABYKGY3G |
Cavite, South Luzon |
1 line |
₱3,196.00 |
9 |
|
Invoice date: 2026-07-22 ·
Gross: ₱3,196.00 ·
Net: ₱3,196.00 ·
Customer ID: 21 ·
Created: 2026-07-22 06:26:39 ·
Modified: 2026-07-22 06:26:39
| # | 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 |
|
| ▸ SO0000111477 |
— |
2026-07-22 |
0109663 |
260722AQWB4USB |
Metro Manila, Metro Manila |
1 line |
₱110.00 |
9 |
|
Invoice date: 2026-07-22 ·
Gross: ₱110.00 ·
Net: ₱110.00 ·
Customer ID: 236 ·
Created: 2026-07-22 06:26:39 ·
Modified: 2026-07-22 06:26:39
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
MIR032000033 |
MIRACLE SCREEN DISINFECTANT & CLEANER - 100ML SPRAY BOTTLE SDC-100ML |
SDC-100ML |
1 |
1 |
1 |
₱110.00 |
₱110.00 |
₱110.00 |
₱11.79 |
₱98.21 |
C |
|
| ▸ SO0000111478 |
— |
2026-07-22 |
0109664 |
260722ARA67SDK |
Batangas, South Luzon |
1 line |
₱2,519.00 |
9 |
|
Invoice date: 2026-07-22 ·
Gross: ₱2,519.00 ·
Net: ₱2,519.00 ·
Customer ID: 23 ·
Created: 2026-07-22 06:26:39 ·
Modified: 2026-07-22 06:26:39
| # | 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 |
|
| ▸ SO0000111479 |
— |
2026-07-22 |
0109665 |
1105842476389160 |
Taguig City, Metro Manila~Taguig |
1 line |
₱17,449.00 |
9 |
|
Invoice date: 2026-07-22 ·
Gross: ₱17,449.00 ·
Net: ₱17,449.00 ·
Customer ID: 10 ·
Created: 2026-07-22 06:27:40 ·
Modified: 2026-07-22 06:27:40
| # | 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 |
₱17,449.00 |
₱17,449.00 |
₱17,449.00 |
₱1,869.54 |
₱15,579.46 |
C |
|
| ▸ SO0000111480 |
— |
2026-07-22 |
0109666 |
1105843064276211 |
Mangaldan, Pangasinan |
1 line |
₱13,325.00 |
9 |
|
Invoice date: 2026-07-22 ·
Gross: ₱13,325.00 ·
Net: ₱13,325.00 ·
Customer ID: 10 ·
Created: 2026-07-22 06:27:41 ·
Modified: 2026-07-22 06:27:41
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
PAN019000699 |
PANASONIC SR-DM184 RICE COOKER BLACK |
SR-DM184 |
1 |
1 |
1 |
₱13,325.00 |
₱13,325.00 |
₱13,325.00 |
₱1,427.68 |
₱11,897.32 |
C |
|
| ▸ SO0000111481 |
— |
2026-07-22 |
0109667 |
1114552736860922 |
Nueva Valencia, Guimaras |
1 line |
₱4,890.00 |
9 |
|
Invoice date: 2026-07-22 ·
Gross: ₱4,890.00 ·
Net: ₱4,890.00 ·
Customer ID: 2 ·
Created: 2026-07-22 06:27:41 ·
Modified: 2026-07-22 06:27:41
| # | 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 |
|
| ▸ SO0000111482 |
— |
2026-07-22 |
0109668 |
260722ASRK3DU1 |
Metro Manila, Metro Manila |
1 line |
₱3,397.00 |
9 |
|
Invoice date: 2026-07-22 ·
Gross: ₱3,397.00 ·
Net: ₱3,397.00 ·
Customer ID: 21 ·
Created: 2026-07-22 07:09:48 ·
Modified: 2026-07-22 07:09:48
| # | 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 |
|
| ▸ SO0000111483 |
— |
2026-07-22 |
0109669 |
260722ASUS4WJW |
Pangasinan, North Luzon |
1 line |
₱3,397.00 |
9 |
|
Invoice date: 2026-07-22 ·
Gross: ₱3,397.00 ·
Net: ₱3,397.00 ·
Customer ID: 21 ·
Created: 2026-07-22 07:09:49 ·
Modified: 2026-07-22 07:09:49
| # | 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 |
₱3,397.00 |
₱3,397.00 |
₱3,397.00 |
₱363.96 |
₱3,033.04 |
C |
|
| ▸ SO0000111484 |
— |
2026-07-22 |
0109670 |
260722ATB9YNHP |
Negros Occidental, Visayas |
1 line |
₱2,690.00 |
9 |
|
Invoice date: 2026-07-22 ·
Gross: ₱2,690.00 ·
Net: ₱2,690.00 ·
Customer ID: 23 ·
Created: 2026-07-22 07:09:49 ·
Modified: 2026-07-22 07:09:49
| # | 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 |
|
| ▸ SO0000111485 |
— |
2026-07-22 |
0109671 |
260722ATBQBMYC |
Rizal, South Luzon |
2 lines |
₱11,249.00 |
9 |
|
Invoice date: 2026-07-22 ·
Gross: ₱11,249.00 ·
Net: ₱11,249.00 ·
Customer ID: 23 ·
Created: 2026-07-22 07:09:50 ·
Modified: 2026-07-22 07:09:50
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
PAN006000669 |
PANASONIC EH-NA9M-H615 NANOE HAIR DRYER |
EH-NA9M-H615 |
1 |
1 |
1 |
₱11,249.00 |
₱11,249.00 |
₱11,249.00 |
₱1,205.25 |
₱10,043.75 |
C |
| 2 |
PAN006000069 |
PANASONIC ZPB-HDFREEBIES TRAVEL ORGANIZER |
PANASONIC ZPB-HDFREEBIES TRAVEL ORGANIZER, ZPB-HDFREEBIES |
1 |
1 |
1 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
C |
|
| ▸ SO0000111486 |
— |
2026-07-22 |
0109672 |
1114470103535240 |
Quezon City, Metro Manila~Quezon City |
1 line |
₱23,590.00 |
9 |
|
Invoice date: 2026-07-22 ·
Gross: ₱23,590.00 ·
Net: ₱23,590.00 ·
Customer ID: 8 ·
Created: 2026-07-22 07:51:57 ·
Modified: 2026-07-22 07:51:57
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
HAI025000237 |
HAIER HWM85-BP929AB WASHER |
HWM85-BP929AB |
1 |
1 |
1 |
₱23,590.00 |
₱23,590.00 |
₱23,590.00 |
₱2,527.50 |
₱21,062.50 |
C |
|
| ▸ SO0000111487 |
— |
2026-07-22 |
0109673 |
1105768647356726 |
Quezon City, Metro Manila~Quezon City |
1 line |
₱19,999.00 |
9 |
|
Invoice date: 2026-07-22 ·
Gross: ₱19,999.00 ·
Net: ₱19,999.00 ·
Customer ID: 10 ·
Created: 2026-07-22 07:51:58 ·
Modified: 2026-07-22 07:51:58
| # | 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 |
|
| ▸ SO0000111488 |
— |
2026-07-22 |
0109684 |
260722AV010N78 |
Negros Occidental, Visayas |
1 line |
₱4,500.00 |
9 |
|
Invoice date: 2026-07-22 ·
Gross: ₱4,500.00 ·
Net: ₱4,500.00 ·
Customer ID: 16 ·
Created: 2026-07-22 09:10:12 ·
Modified: 2026-07-22 09:10:12
| # | 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 |
1 |
1 |
1 |
₱4,500.00 |
₱4,500.00 |
₱4,500.00 |
₱482.14 |
₱4,017.86 |
C |
|
| ▸ SO0000111489 |
— |
2026-07-22 |
0109685 |
1105883676839855 |
Davao, Davao Del Sur |
7 lines |
₱1,515.00 |
9 |
|
Invoice date: 2026-07-23 ·
Gross: ₱1,515.00 ·
Net: ₱1,515.00 ·
Customer ID: 10 ·
Created: 2026-07-22 09:10:13 ·
Modified: 2026-07-22 09:10:13
| # | 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 |
₱425.00 |
₱425.00 |
₱425.00 |
₱45.54 |
₱379.46 |
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 |
| 3 |
PANBU0500910 |
Panasonic R6NPT/4B-P Zinc Carbon Extra Heavy Duty AA Battery (5 Packs) |
R6NPT/4B-P(x5) |
1 |
1 |
1 |
₱495.00 |
₱495.00 |
₱495.00 |
₱53.03 |
₱441.97 |
C |
| 4 |
PAN005000839 |
PANASONIC R6NPT/4B-P EXTRA HEAVY DUTY AA BLACK4 PCS |
R6NPT/4B-P |
5 |
5 |
5 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
C |
| 5 |
PANBU0500908 |
Panasonic R03PT/4B-P Zinc Carbon Extra Heavy Duty AAA Battery (5-Packs) |
R03PT/4B-P(x5) |
1 |
1 |
1 |
₱595.00 |
₱595.00 |
₱595.00 |
₱63.75 |
₱531.25 |
C |
| 6 |
PAN005000840 |
PANASONIC R03PT/4B-P EXTRA HEAVY DUTY AAA BLACK4 PCS |
R03PT/4B-P |
5 |
5 |
5 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
C |
| 7 |
PAN012000905 |
PANASONIC FREE BATTERY CASE (NOT FOR SALE) POWER YOUR DAY |
FREE-BATTERYCASE |
1 |
1 |
1 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
C |
|
| ▸ SO0000111490 |
— |
2026-07-22 |
0109686 |
1105887440333642 |
Tuguegarao, Cagayan |
1 line |
₱7,275.00 |
9 |
|
Invoice date: 2026-07-23 ·
Gross: ₱7,275.00 ·
Net: ₱7,275.00 ·
Customer ID: 2 ·
Created: 2026-07-22 09:10:13 ·
Modified: 2026-07-22 09:10:13
| # | 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 |
|
| ▸ SO0000111491 |
— |
2026-07-22 |
0109687 |
260722B02SS0WY |
Metro Manila, Metro Manila |
1 line |
₱4,499.00 |
9 |
|
Invoice date: 2026-07-23 ·
Gross: ₱4,499.00 ·
Net: ₱4,499.00 ·
Customer ID: 23 ·
Created: 2026-07-22 09:10:14 ·
Modified: 2026-07-22 09:10:14
| # | 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 |
|
| ▸ SO0000111492 |
— |
2026-07-22 |
0109688 |
260722B07APJMT |
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: 2026-07-22 09:10:14 ·
Modified: 2026-07-22 09:10:14
| # | 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 |
|
| ▸ SO0000111493 |
— |
2026-07-22 |
0109689 |
260722B22T9B45 |
Laguna, 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: 2026-07-22 09:10:15 ·
Modified: 2026-07-22 09:10:15
| # | 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 |
|
| ▸ SO0000111494 |
— |
2026-07-22 |
0109690 |
260722B25JW94T |
Laguna, 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: 2026-07-22 09:10:15 ·
Modified: 2026-07-22 09:10:15
| # | 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 |
|
| ▸ SO0000111495 |
— |
2026-07-22 |
0109691 |
260722B37YF3YQ |
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: 2026-07-22 09:10:16 ·
Modified: 2026-07-22 09:10:16
| # | 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 |
|
| ▸ SO0000111496 |
— |
2026-07-22 |
0109692 |
260722B2RWVWWE |
****, **** |
1 line |
₱7,275.00 |
9 |
|
Invoice date: 2026-07-23 ·
Gross: ₱7,275.00 ·
Net: ₱7,275.00 ·
Customer ID: 23 ·
Created: 2026-07-22 09:11:17 ·
Modified: 2026-07-22 09:11:17
| # | 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 |
|
| ▸ SO0000111497 |
— |
2026-07-22 |
0109693 |
1105864419074494 |
Imus, Cavite |
1 line |
₱18,990.00 |
9 |
|
Invoice date: 2026-07-23 ·
Gross: ₱18,990.00 ·
Net: ₱18,990.00 ·
Customer ID: 8 ·
Created: 2026-07-22 09:18:19 ·
Modified: 2026-07-22 09:18:19
| # | 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 |
|
| ▸ SO0000111498 |
— |
2026-07-22 |
0109704 |
1114513720572242 |
Cabanatuan, Nueva Ecija |
1 line |
₱9,118.00 |
9 |
|
Invoice date: 2026-07-23 ·
Gross: ₱9,118.00 ·
Net: ₱9,118.00 ·
Customer ID: 11 ·
Created: 2026-07-22 10:10:29 ·
Modified: 2026-07-22 10:10:29
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
SHA025000279 |
SHARP ES-8535T(BL) 8.5KG WASHER |
ES-8535T(BL) |
1 |
1 |
1 |
₱9,118.00 |
₱9,118.00 |
₱9,118.00 |
₱976.93 |
₱8,141.07 |
C |
|
| ▸ SO0000111499 |
— |
2026-07-22 |
0111811 |
2607219VM0PHMV |
Pangasinan, North Luzon |
1 line |
₱181,998.00 |
9 |
|
Invoice date: 2026-08-03 ·
Gross: ₱181,998.00 ·
Net: ₱181,998.00 ·
Customer ID: 21 ·
Created: 2026-07-22 10:10:29 ·
Modified: 2026-07-31 16:26:04
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
HAI001000230 |
HAIER AP105S2SK1SA/1U105S1PS2SA 4.0HP FLR ST INV A |
AP105S2SK1SA/1U105S1PS2SA |
2 |
0 |
0 |
₱90,999.00 |
₱181,998.00 |
₱181,998.00 |
₱19,499.79 |
₱162,498.21 |
O |
|
| ▸ SO0000111500 |
— |
2026-07-22 |
0109705 |
260722AV64HV7C |
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: 2026-07-22 10:10:30 ·
Modified: 2026-07-22 10:10:30
| # | 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 |
|
| ▸ SO0000111501 |
— |
2026-07-22 |
0109706 |
260722AWY7SS6G |
Bulacan, North Luzon |
1 line |
₱6,399.00 |
9 |
|
Invoice date: 2026-07-23 ·
Gross: ₱6,399.00 ·
Net: ₱6,399.00 ·
Customer ID: 23 ·
Created: 2026-07-22 10:10:31 ·
Modified: 2026-07-22 10:10:31
| # | 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 |
₱6,399.00 |
₱6,399.00 |
₱6,399.00 |
₱685.61 |
₱5,713.39 |
C |
|
| ▸ SO0000111502 |
Nica Ella Coraza |
2026-07-22 |
0109708 |
260530R3W0793G |
Caloocan, City, NCR |
1 line |
₱14,999.00 |
9 |
|
Invoice date: 2026-07-23 ·
Gross: ₱17,889.00 ·
Net: ₱17,889.00 ·
Customer ID: 23 ·
Created: 2026-07-22 10:17:51 ·
Modified: 2026-07-22 10:20:57
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
PAN017000475 |
PANASONIC NR-AQ211VS REF |
NR-AQ211VS, NR-AQ211VS-CB |
1 |
1 |
1 |
₱17,889.00 |
₱17,889.00 |
₱17,889.00 |
₱1,607.04 |
₱13,391.96 |
C |
|
| ▸ SO0000111503 |
— |
2026-07-22 |
0109707 |
1114612705575745 |
Caloocan City, Metro Manila~Caloocan |
1 line |
₱18,999.00 |
9 |
|
Invoice date: 2026-07-23 ·
Gross: ₱18,999.00 ·
Net: ₱18,999.00 ·
Customer ID: 10 ·
Created: 2026-07-22 10:18:33 ·
Modified: 2026-07-22 10:18:33
| # | 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 |
|
| ▸ SO0000111504 |
KAROFI CEBU WAREHOUSE SERVICE |
2026-07-22 |
— |
— |
CEBU CITY, PROVINCE |
1 line |
₱641.00 |
2 |
|
Invoice date: — ·
Gross: ₱641.00 ·
Net: ₱641.00 ·
Customer ID: 71 ·
Created: 2026-07-22 10:31:06 ·
Modified: 2026-07-22 10:34:00
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
— |
ELECTRONIC FLOAT (2013040093) |
— |
1 |
1 |
0 |
₱641.00 |
₱641.00 |
₱641.00 |
₱68.68 |
₱572.32 |
C |
|
| ▸ SO0000111505 |
ARNOLD DE CHAVES |
2026-07-22 |
— |
— |
QUEZON CITY, NCR |
1 line |
₱17,091.00 |
2 |
|
Invoice date: — ·
Gross: ₱18,990.00 ·
Net: ₱18,990.00 ·
Customer ID: 117 ·
Created: 2026-07-22 10:43:05 ·
Modified: 2026-07-22 10:45:04
| # | 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 |
0 |
₱18,990.00 |
₱18,990.00 |
₱18,990.00 |
₱1,831.18 |
₱15,259.82 |
C |
|
| ▸ SO0000111506 |
KARL DE VERA /BBBROTHERS INC |
2026-07-22 |
— |
— |
LAS PIÑAS , NCR |
1 line |
₱31,991.50 |
2 |
|
Invoice date: — ·
Gross: ₱39,990.00 ·
Net: ₱39,990.00 ·
Customer ID: 171 ·
Created: 2026-07-22 10:50:42 ·
Modified: 2026-07-22 10:51:55
| # | 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 |
₱3,427.66 |
₱28,563.84 |
C |
|
| ▸ SO0000111507 |
IZA MARIE P FALCO |
2026-07-22 |
— |
— |
PARAÑAQUE, NCR |
1 line |
₱16,592.00 |
2 |
|
Invoice date: — ·
Gross: ₱21,990.00 ·
Net: ₱21,990.00 ·
Customer ID: 71 ·
Created: 2026-07-22 10:59:38 ·
Modified: 2026-07-22 11:02:18
| # | 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 |
₱1,777.71 |
₱14,814.29 |
C |
|
| ▸ SO0000111508 |
CONSTANTINO TRILLANO |
2026-07-22 |
— |
— |
Quezon City, NCR |
1 line |
₱16,691.50 |
2 |
|
Invoice date: — ·
Gross: ₱21,990.00 ·
Net: ₱21,990.00 ·
Customer ID: 215 ·
Created: 2026-07-22 11:06:55 ·
Modified: 2026-07-22 11:09:39
| # | 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 |
|
| ▸ SO0000111509 |
GRETCHEN TESALONA |
2026-07-22 |
— |
— |
MUNTINLUPA, NCR |
1 line |
₱18,691.50 |
2 |
|
Invoice date: — ·
Gross: ₱21,990.00 ·
Net: ₱21,990.00 ·
Customer ID: 178 ·
Created: 2026-07-22 11:17:09 ·
Modified: 2026-07-22 11:18:52
| # | 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 |
₱2,002.66 |
₱16,688.84 |
C |
|
| ▸ SO0000111510 |
— |
2026-07-22 |
0109711 |
260722B9SA3YWH |
Cavite, South Luzon |
1 line |
₱17,890.00 |
9 |
|
Invoice date: 2026-07-23 ·
Gross: ₱17,890.00 ·
Net: ₱17,890.00 ·
Customer ID: 21 ·
Created: 2026-07-22 11:22:44 ·
Modified: 2026-07-22 11:22:44
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
HAI017000318 |
HAIER HCF-IV280 8.9 CU.FT. INVERTER CHEST FREEZER |
HCF-IV280 |
1 |
1 |
1 |
₱17,890.00 |
₱17,890.00 |
₱17,890.00 |
₱1,916.79 |
₱15,973.21 |
C |
|
| ▸ SO0000111511 |
BELINDA CHUA |
2026-07-22 |
— |
— |
QUEZON CITY , NCR |
1 line |
₱17,592.00 |
2 |
|
Invoice date: — ·
Gross: ₱21,990.00 ·
Net: ₱21,990.00 ·
Customer ID: 78 ·
Created: 2026-07-22 11:30:15 ·
Modified: 2026-07-22 11:33:05
| # | 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 |
|
| ▸ SO0000111512 |
— |
2026-07-22 |
0109712 |
1114598365454985 |
Angeles, Pampanga |
1 line |
₱9,698.00 |
9 |
|
Invoice date: 2026-07-23 ·
Gross: ₱9,698.00 ·
Net: ₱9,698.00 ·
Customer ID: 8 ·
Created: 2026-07-22 11:36:47 ·
Modified: 2026-07-22 11:36:47
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
HAI001000272 |
HAIER HW-06MCQ33 0.6HP WD AIRCON |
HW-06MCQ33 |
1 |
1 |
1 |
₱9,698.00 |
₱9,698.00 |
₱9,698.00 |
₱1,039.07 |
₱8,658.93 |
C |
|
| ▸ SO0000111513 |
— |
2026-07-22 |
0109713 |
260722B3JKY2DW |
Zambales, North Luzon |
1 line |
₱14,065.00 |
9 |
|
Invoice date: 2026-07-23 ·
Gross: ₱14,065.00 ·
Net: ₱14,065.00 ·
Customer ID: 23 ·
Created: 2026-07-22 11:36:47 ·
Modified: 2026-07-22 11:36:47
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
PAN014000665 |
PANASONIC DH-3VP1PW 3.5kw SP INSTANT HEATER |
DH-3VP1PW |
1 |
1 |
1 |
₱14,065.00 |
₱14,065.00 |
₱14,065.00 |
₱1,506.96 |
₱12,558.04 |
C |
|
| ▸ SO0000111514 |
— |
2026-07-22 |
0109714 |
1114605139678804 |
San Carlos, Negros Occidental |
1 line |
₱2,699.00 |
9 |
|
Invoice date: 2026-07-23 ·
Gross: ₱2,699.00 ·
Net: ₱2,699.00 ·
Customer ID: 10 ·
Created: 2026-07-22 11:36:48 ·
Modified: 2026-07-22 11:36:48
| # | 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 |
₱2,699.00 |
₱2,699.00 |
₱2,699.00 |
₱289.18 |
₱2,409.82 |
C |
|