| ▸ SO0000111515 |
— |
2026-07-22 |
0109715 |
260722B443S9FW |
Cavite, South Luzon |
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 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 |
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 |
|
| ▸ SO0000111516 |
— |
2026-07-22 |
0109716 |
1114615114639147 |
Valenzuela City, Metro Manila~Valenzuela |
1 line |
₱950.00 |
9 |
|
Invoice date: 2026-07-23 ·
Gross: ₱950.00 ·
Net: ₱950.00 ·
Customer ID: 10 ·
Created: 2026-07-22 11:36:49 ·
Modified: 2026-07-22 11:36:49
| # | 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 |
|
| ▸ SO0000111517 |
— |
2026-07-22 |
0109717 |
260722B70WHCC2 |
Laguna, 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 11:36:49 ·
Modified: 2026-07-22 11:36:49
| # | 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 |
|
| ▸ SO0000111518 |
— |
2026-07-22 |
0109718 |
260722B7N52043 |
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 11:36:50 ·
Modified: 2026-07-22 11:36:50
| # | 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 |
|
| ▸ SO0000111519 |
— |
2026-07-22 |
0109719 |
260722B88Y6R14 |
Cavite, South Luzon |
1 line |
₱950.00 |
9 |
|
Invoice date: 2026-07-23 ·
Gross: ₱950.00 ·
Net: ₱950.00 ·
Customer ID: 23 ·
Created: 2026-07-22 11:36:50 ·
Modified: 2026-07-22 11:36:50
| # | 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 |
₱101.79 |
₱848.21 |
C |
|
| ▸ SO0000111520 |
— |
2026-07-22 |
0109720 |
260722B8FSM4AP |
Rizal, South Luzon |
1 line |
₱2,190.00 |
9 |
|
Invoice date: 2026-07-23 ·
Gross: ₱2,190.00 ·
Net: ₱2,190.00 ·
Customer ID: 23 ·
Created: 2026-07-22 11:36:51 ·
Modified: 2026-07-22 11:36:51
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
|---|
| 1 |
PAN016000294 |
PANASONIC KX-TGB310PHB DIGITAL CORDLESS PHONE |
KX-TGB310PHB |
1 |
1 |
1 |
₱2,190.00 |
₱2,190.00 |
₱2,190.00 |
₱234.64 |
₱1,955.36 |
C |
|
| ▸ SO0000111521 |
— |
2026-07-22 |
0109721 |
260722B8VRFWKS |
Rizal, 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 11:36:51 ·
Modified: 2026-07-22 11:36:51
| # | 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 |
|
| ▸ SO0000111522 |
— |
2026-07-22 |
0109722 |
260722B9DR204B |
Laguna, South Luzon |
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 11:36:52 ·
Modified: 2026-07-22 11:36:52
| # | 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 |
|
| ▸ SO0000111523 |
— |
2026-07-22 |
0109723 |
260722B9MU1Y7B |
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: 2026-07-22 11:36:52 ·
Modified: 2026-07-22 11:36:52
| # | 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 |
|
| ▸ SO0000111524 |
— |
2026-07-22 |
0109724 |
260722BAUMNY4Y |
Bulacan, North Luzon |
1 line |
₱495.00 |
9 |
|
Invoice date: 2026-07-23 ·
Gross: ₱495.00 ·
Net: ₱495.00 ·
Customer ID: 236 ·
Created: 2026-07-22 11:36:53 ·
Modified: 2026-07-22 11:36:53
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
|---|
| 1 |
MIR032000011 |
MIRACLE DISHWASHING CONCENTRATE LEMON - 1 GALLON DWC-LE-1G |
DWC-LE-1G |
1 |
1 |
1 |
₱495.00 |
₱495.00 |
₱495.00 |
₱53.04 |
₱441.96 |
C |
|
| ▸ SO0000111525 |
— |
2026-07-22 |
0109725 |
1114621394322882 |
Binan, Laguna |
1 line |
₱2,690.00 |
9 |
|
Invoice date: 2026-07-23 ·
Gross: ₱2,690.00 ·
Net: ₱2,690.00 ·
Customer ID: 10 ·
Created: 2026-07-22 11:36:53 ·
Modified: 2026-07-22 11:36:53
| # | 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 |
|
| ▸ SO0000111526 |
PEDRO CO |
2026-07-22 |
— |
— |
CALOOCAN , NCR |
1 line |
₱17,791.00 |
2 |
|
Invoice date: — ·
Gross: ₱21,990.00 ·
Net: ₱21,990.00 ·
Customer ID: 118 ·
Created: 2026-07-22 11:38:51 ·
Modified: 2026-07-22 11:40:38
| # | 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 |
₱1,906.18 |
₱15,884.82 |
C |
|
| ▸ SO0000111527 |
— |
2026-07-22 |
0109727 |
260722BB1ATTAD |
Metro Manila, Metro Manila |
1 line |
₱11,090.00 |
9 |
|
Invoice date: 2026-07-23 ·
Gross: ₱11,090.00 ·
Net: ₱11,090.00 ·
Customer ID: 21 ·
Created: 2026-07-22 11:53:56 ·
Modified: 2026-07-22 11:53:56
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
|---|
| 1 |
HAI030000307 |
HAIER HDC-BB3A1B-PH BOTTOM LOAD WATER DISPENSER BLACK |
HDC-BB3A1B-PH |
1 |
1 |
1 |
₱11,090.00 |
₱11,090.00 |
₱11,090.00 |
₱1,188.21 |
₱9,901.79 |
C |
|
| ▸ SO0000111528 |
— |
2026-07-22 |
0109728 |
260722BB4W8YP5 |
Metro Manila, Metro Manila |
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 11:53:57 ·
Modified: 2026-07-22 11:53:57
| # | 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 |
|
| ▸ SO0000111529 |
VIC VICENTE |
2026-07-22 |
— |
— |
MALABON , PROVINCE |
1 line |
₱18,992.50 |
2 |
|
Invoice date: — ·
Gross: ₱27,990.00 ·
Net: ₱27,990.00 ·
Customer ID: 117 ·
Created: 2026-07-22 11:57:00 ·
Modified: 2026-07-22 12:00:30
| # | 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 |
₱2,034.91 |
₱16,957.59 |
C |
|
| ▸ SO0000111530 |
— |
2026-07-22 |
0109729 |
260722B2B0J3MS |
Metro Manila, Metro Manila |
1 line |
₱5,999.00 |
9 |
|
Invoice date: 2026-07-23 ·
Gross: ₱5,999.00 ·
Net: ₱5,999.00 ·
Customer ID: 23 ·
Created: 2026-07-22 12:01:59 ·
Modified: 2026-07-22 12:01:59
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
|---|
| 1 |
PAN025000605 |
PANASONIC NA-S7018BAQ 7.0KG SINGLE WASHER |
NA-S7018BAQ |
1 |
1 |
1 |
₱5,999.00 |
₱5,999.00 |
₱5,999.00 |
₱642.75 |
₱5,356.25 |
C |
|
| ▸ SO0000111531 |
— |
2026-07-22 |
0109680 |
260722B8X2E8C7 |
Metro Manila, Metro Manila |
1 line |
₱16,999.00 |
9 |
|
Invoice date: 2026-07-22 ·
Gross: ₱16,999.00 ·
Net: ₱16,999.00 ·
Customer ID: 23 ·
Created: 2026-07-22 12:02:00 ·
Modified: 2026-07-22 12:02:00
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
|---|
| 1 |
PAN017000902 |
PANASONIC NR-BP200VS 2-DOOR NO-FROST TOP FREEZER INVERTER REFRIGERATOR |
NR-BP200VS |
1 |
1 |
1 |
₱16,999.00 |
₱16,999.00 |
₱16,999.00 |
₱1,821.32 |
₱15,177.68 |
C |
|
| ▸ SO0000111532 |
ALLAN TAN |
2026-07-22 |
— |
— |
LAGUNA , PROVINCE |
1 line |
₱35,742.50 |
2 |
|
Invoice date: — ·
Gross: ₱52,990.00 ·
Net: ₱52,990.00 ·
Customer ID: 163 ·
Created: 2026-07-22 12:06:06 ·
Modified: 2026-07-22 12:07:54
| # | 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 |
₱3,829.55 |
₱31,912.95 |
C |
|
| ▸ SO0000111533 |
MARYCON VILLANUEVA |
2026-07-22 |
— |
2606289GJG0RCF |
QUEZON CITY , NCR |
1 line |
₱18,990.00 |
9 |
|
Invoice date: — ·
Gross: ₱20,998.00 ·
Net: ₱20,998.00 ·
Customer ID: 21 ·
Created: 2026-07-22 12:06:19 ·
Modified: 2026-07-22 12:09:14
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
|---|
| 1 |
HAI001000326 |
HAIER (E) HW-10EVQ35 1.0HP WINDOW TYPE FULL DC INVERTER AIRCON - REMOTE |
HW-10EVQ35 |
1 |
1 |
1 |
₱20,998.00 |
₱20,998.00 |
₱20,998.00 |
₱2,034.64 |
₱16,955.36 |
C |
|
| ▸ SO0000111534 |
DARYL ONG |
2026-07-22 |
— |
— |
QUEZON CITY, NCR |
1 line |
₱28,992.50 |
2 |
|
Invoice date: — ·
Gross: ₱39,990.00 ·
Net: ₱39,990.00 ·
Customer ID: 117 ·
Created: 2026-07-22 12:12:09 ·
Modified: 2026-07-22 12:13:55
| # | 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 |
₱3,106.34 |
₱25,886.16 |
C |
|
| ▸ SO0000111535 |
— |
2026-07-22 |
0109730 |
260722BDN2PYE5 |
****, **** |
1 line |
₱8,690.00 |
9 |
|
Invoice date: 2026-07-23 ·
Gross: ₱8,690.00 ·
Net: ₱8,690.00 ·
Customer ID: 21 ·
Created: 2026-07-22 12:36:06 ·
Modified: 2026-07-22 12:36:06
| # | 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 |
₱8,690.00 |
₱8,690.00 |
₱8,690.00 |
₱931.07 |
₱7,758.93 |
C |
|
| ▸ SO0000111536 |
KAROFI MARVIN DULLA |
2026-07-22 |
— |
— |
PASIG , NCR |
1 line |
₱5,132.00 |
2 |
|
Invoice date: — ·
Gross: ₱5,132.00 ·
Net: ₱5,132.00 ·
Customer ID: 71 ·
Created: 2026-07-22 12:44:53 ·
Modified: 2026-07-22 12:48:42
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
|---|
| 1 |
— |
MICRO CONTROLLER AIOTEC KAD-N69 (3004030222) |
— |
1 |
1 |
0 |
₱5,132.00 |
₱5,132.00 |
₱5,132.00 |
₱549.86 |
₱4,582.14 |
C |
|
| ▸ SO0000111537 |
— |
2026-07-22 |
0109731 |
260722BF8U8NGJ |
****, **** |
1 line |
₱11,640.00 |
9 |
|
Invoice date: 2026-07-23 ·
Gross: ₱11,640.00 ·
Net: ₱11,640.00 ·
Customer ID: 23 ·
Created: 2026-07-22 12:55:10 ·
Modified: 2026-07-22 12:55:10
| # | 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 |
|
| ▸ SO0000111538 |
RAMON KHO |
2026-07-22 |
— |
— |
MANILA , NCR |
3 lines |
₱670.00 |
2 |
|
Invoice date: — ·
Gross: ₱670.00 ·
Net: ₱670.00 ·
Customer ID: 71 ·
Created: 2026-07-22 12:55:23 ·
Modified: 2026-07-22 12:57:56
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
|---|
| 1 |
— |
WHITE RO TUBE 3/8 (2013010025) |
— |
5 |
5 |
0 |
₱46.00 |
₱230.00 |
₱230.00 |
₱24.64 |
₱205.36 |
C |
| 2 |
— |
YELLOW RO TUBE 1/4 (2013010053) |
— |
5 |
5 |
5 |
₱44.00 |
₱220.00 |
₱220.00 |
₱23.58 |
₱196.42 |
C |
| 3 |
— |
BLUE RO TUBE 1/4 2013010023 |
— |
5 |
5 |
5 |
₱44.00 |
₱220.00 |
₱220.00 |
₱23.57 |
₱196.43 |
C |
|
| ▸ SO0000111539 |
MATZALDY PEÑA |
2026-07-22 |
— |
— |
TAGUIG, NCR |
3 lines |
₱670.00 |
2 |
|
Invoice date: — ·
Gross: ₱670.00 ·
Net: ₱670.00 ·
Customer ID: 71 ·
Created: 2026-07-22 13:06:09 ·
Modified: 2026-07-22 13:16:25
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
|---|
| 1 |
— |
WHITE RO TUBE 3/8 (2013010025) |
— |
5 |
5 |
0 |
₱46.00 |
₱230.00 |
₱230.00 |
₱24.64 |
₱205.36 |
C |
| 2 |
— |
YELLOW RO TUBE 1/4 (2013010053) |
— |
5 |
5 |
5 |
₱44.00 |
₱220.00 |
₱220.00 |
₱23.58 |
₱196.42 |
C |
| 3 |
— |
BLUE RO TUBE 1/4 2013010023 |
— |
5 |
5 |
5 |
₱44.00 |
₱220.00 |
₱220.00 |
₱23.57 |
₱196.43 |
C |
|
| ▸ SO0000111540 |
— |
2026-07-22 |
0109732 |
260722BB6872XV |
Misamis Oriental, Mindanao |
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 13:15:18 ·
Modified: 2026-07-22 13:15:18
| # | 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 |
|
| ▸ SO0000111541 |
— |
2026-07-22 |
0109733 |
260722BBYKT8KD |
Metro Manila, Metro Manila |
1 line |
₱395.00 |
9 |
|
Invoice date: 2026-07-23 ·
Gross: ₱395.00 ·
Net: ₱395.00 ·
Customer ID: 236 ·
Created: 2026-07-22 13:15:19 ·
Modified: 2026-07-22 13:15:19
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
|---|
| 1 |
MIR032000023 |
MIRACLE GENERAL PURPOSE CLEANER - 1 GALLON GPC-1G |
GPC-1G |
1 |
1 |
1 |
₱395.00 |
₱395.00 |
₱395.00 |
₱42.32 |
₱352.68 |
C |
|
| ▸ SO0000111542 |
— |
2026-07-22 |
0109734 |
260722BCBEEK58 |
Bulacan, North 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 13:15:19 ·
Modified: 2026-07-22 13:15:19
| # | 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 |
|
| ▸ SO0000111543 |
— |
2026-07-22 |
0109735 |
260722BCH5FPST |
Quezon, South Luzon |
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 13:15:19 ·
Modified: 2026-07-22 13:15:19
| # | 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 |
|
| ▸ SO0000111544 |
— |
2026-07-22 |
0109736 |
260722BCMXM83E |
Quezon, 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 13:15:20 ·
Modified: 2026-07-22 13:15:20
| # | 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 |
|
| ▸ SO0000111545 |
— |
2026-07-22 |
0109737 |
260722BDF30XCH |
Metro Manila, Metro Manila |
1 line |
₱950.00 |
9 |
|
Invoice date: 2026-07-23 ·
Gross: ₱950.00 ·
Net: ₱950.00 ·
Customer ID: 23 ·
Created: 2026-07-22 13:15:21 ·
Modified: 2026-07-22 13:15:21
| # | 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 |
|
| ▸ SO0000111546 |
— |
2026-07-22 |
0109738 |
260722BDYM9QYF |
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: 2026-07-22 13:15:21 ·
Modified: 2026-07-22 13:15:22
| # | 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 |
|
| ▸ SO0000111547 |
— |
2026-07-22 |
0109739 |
260722BE646RND |
Masbate, South Luzon |
1 line |
₱8,690.00 |
9 |
|
Invoice date: 2026-07-23 ·
Gross: ₱8,690.00 ·
Net: ₱8,690.00 ·
Customer ID: 21 ·
Created: 2026-07-22 13:15:22 ·
Modified: 2026-07-22 13:15:22
| # | 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 |
₱8,690.00 |
₱8,690.00 |
₱8,690.00 |
₱931.07 |
₱7,758.93 |
C |
|
| ▸ SO0000111548 |
— |
2026-07-22 |
0109740 |
260722BE7TJRYC |
Batangas, South Luzon |
1 line |
₱19,190.00 |
9 |
|
Invoice date: 2026-07-23 ·
Gross: ₱19,190.00 ·
Net: ₱19,190.00 ·
Customer ID: 21 ·
Created: 2026-07-22 13:15:23 ·
Modified: 2026-07-22 13:15:23
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
|---|
| 1 |
HAI001000326 |
HAIER (E) HW-10EVQ35 1.0HP WINDOW TYPE FULL DC INVERTER AIRCON - REMOTE |
HW-10EVQ35 |
1 |
1 |
1 |
₱19,190.00 |
₱19,190.00 |
₱19,190.00 |
₱2,056.07 |
₱17,133.93 |
C |
|
| ▸ SO0000111549 |
— |
2026-07-22 |
0109741 |
1114634595679983 |
Malabon City, Metro Manila~Malabon |
1 line |
₱3,290.00 |
9 |
|
Invoice date: 2026-07-23 ·
Gross: ₱3,290.00 ·
Net: ₱3,290.00 ·
Customer ID: 10 ·
Created: 2026-07-22 13:15:23 ·
Modified: 2026-07-22 13:15:23
| # | 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 |
|
| ▸ SO0000111550 |
— |
2026-07-22 |
0109742 |
260722BF9SQRCW |
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 13:15:24 ·
Modified: 2026-07-22 13:15:24
| # | 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 |
|
| ▸ SO0000111551 |
— |
2026-07-22 |
0109744 |
260722BH8QX2U5 |
Tarlac, North Luzon |
1 line |
₱7,698.00 |
9 |
|
Invoice date: 2026-07-23 ·
Gross: ₱7,698.00 ·
Net: ₱7,698.00 ·
Customer ID: 24 ·
Created: 2026-07-22 13:23:26 ·
Modified: 2026-07-22 13:23:26
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
|---|
| 1 |
SHA019000349 |
SHARP R-2523FB-MB 25L FLATBED MICROWAVE OVEN |
R-2523FB-MB |
1 |
1 |
1 |
₱7,698.00 |
₱7,698.00 |
₱7,698.00 |
₱824.79 |
₱6,873.21 |
C |
|
| ▸ SO0000111552 |
— |
2026-07-22 |
0109745 |
260722BE9UC51K |
Metro Manila, Metro Manila |
1 line |
₱11,590.00 |
9 |
|
Invoice date: 2026-07-23 ·
Gross: ₱11,590.00 ·
Net: ₱11,590.00 ·
Customer ID: 21 ·
Created: 2026-07-22 13:24:27 ·
Modified: 2026-07-22 13:24:27
| # | 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 |
₱11,590.00 |
₱11,590.00 |
₱11,590.00 |
₱1,241.79 |
₱10,348.21 |
C |
|
| ▸ SO0000111553 |
JENNY C DELOS SANTOS |
2026-07-22 |
— |
— |
CALOOCAN , NCR |
1 line |
₱17,592.00 |
2 |
|
Invoice date: — ·
Gross: ₱21,990.00 ·
Net: ₱21,990.00 ·
Customer ID: 118 ·
Created: 2026-07-22 13:25:05 ·
Modified: 2026-07-22 13:26:54
| # | 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 |
|
| ▸ SO0000111555 |
SANDY TIOZON |
2026-07-22 |
— |
— |
LAS PIÑAS, NCR |
1 line |
₱42,990.00 |
2 |
|
Invoice date: — ·
Gross: ₱52,990.00 ·
Net: ₱52,990.00 ·
Customer ID: 165 ·
Created: 2026-07-22 13:36:27 ·
Modified: 2026-07-22 13:39:35
| # | 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 |
₱4,606.07 |
₱38,383.93 |
C |
|
| ▸ SO0000111556 |
— |
2026-07-22 |
0109746 |
2607207FCBP2HC |
Cavite, South Luzon |
1 line |
₱28,999.00 |
9 |
|
Invoice date: 2026-07-23 ·
Gross: ₱28,999.00 ·
Net: ₱28,999.00 ·
Customer ID: 23 ·
Created: 2026-07-22 13:41:30 ·
Modified: 2026-07-22 13:41:30
| # | 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 |
|
| ▸ SO0000111557 |
— |
2026-07-22 |
0109747 |
260722BFXYSHFG |
Metro Manila, Metro Manila |
1 line |
₱7,170.00 |
9 |
|
Invoice date: 2026-07-23 ·
Gross: ₱7,170.00 ·
Net: ₱7,170.00 ·
Customer ID: 23 ·
Created: 2026-07-22 13:42:31 ·
Modified: 2026-07-22 13:42:31
| # | 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 |
1 |
1 |
1 |
₱7,170.00 |
₱7,170.00 |
₱7,170.00 |
₱768.21 |
₱6,401.79 |
C |
|
| ▸ SO0000111558 |
— |
2026-07-22 |
0109748 |
260722BH83UV5A |
Metro Manila, Metro Manila |
1 line |
₱110.00 |
9 |
|
Invoice date: 2026-07-23 ·
Gross: ₱110.00 ·
Net: ₱110.00 ·
Customer ID: 236 ·
Created: 2026-07-22 13:42:32 ·
Modified: 2026-07-22 13:42:32
| # | 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 |
|
| ▸ SO0000111559 |
— |
2026-07-22 |
0109749 |
260722BJ5WHXC4 |
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: 2026-07-22 13:42:32 ·
Modified: 2026-07-22 13:42:32
| # | 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 |
|
| ▸ SO0000111560 |
— |
2026-07-22 |
0109750 |
260722BJFNDT52 |
Metro Manila, Metro Manila |
1 line |
₱7,170.00 |
9 |
|
Invoice date: 2026-07-23 ·
Gross: ₱7,170.00 ·
Net: ₱7,170.00 ·
Customer ID: 23 ·
Created: 2026-07-22 13:42:33 ·
Modified: 2026-07-22 13:42:33
| # | 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 |
1 |
1 |
1 |
₱7,170.00 |
₱7,170.00 |
₱7,170.00 |
₱768.21 |
₱6,401.79 |
C |
|
| ▸ SO0000111561 |
— |
2026-07-22 |
0109751 |
1105942047242162 |
Bauang, La Union |
1 line |
₱4,399.00 |
9 |
|
Invoice date: 2026-07-23 ·
Gross: ₱4,399.00 ·
Net: ₱4,399.00 ·
Customer ID: 10 ·
Created: 2026-07-22 13:43:34 ·
Modified: 2026-07-22 13:43:34
| # | 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 |
|
| ▸ SO0000111562 |
RHANVY RICO TRINIDAD |
2026-07-22 |
— |
— |
Parañaque City, NCR |
2 lines |
₱46,684.00 |
2 |
|
Invoice date: — ·
Gross: ₱61,980.00 ·
Net: ₱48,684.00 ·
Customer ID: 162 ·
Created: 2026-07-22 13:44:40 ·
Modified: 2026-07-22 14:00:01
| # | 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 |
₱18,691.50 |
₱1,920.39 |
₱16,003.24 |
C |
| 2 |
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 |
₱29,992.50 |
₱3,081.47 |
₱25,678.90 |
C |
|
| ▸ SO0000111563 |
— |
2026-07-22 |
0109758 |
1114639738159480 |
Quezon City, Metro Manila~Quezon City |
1 line |
₱11,090.00 |
9 |
|
Invoice date: 2026-07-23 ·
Gross: ₱11,090.00 ·
Net: ₱11,090.00 ·
Customer ID: 8 ·
Created: 2026-07-22 13:58:37 ·
Modified: 2026-07-22 13:58:37
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
|---|
| 1 |
HAI025000131 |
HAIER HWM70-1269S5 WASHER |
HWM70-1269S5, HWM70-1269S5-CB |
1 |
1 |
1 |
₱11,090.00 |
₱11,090.00 |
₱11,090.00 |
₱1,188.21 |
₱9,901.79 |
C |
|
| ▸ SO0000111564 |
— |
2026-07-22 |
0109759 |
260722BHSA4FE7 |
Metro Manila, Metro Manila |
1 line |
₱21,699.00 |
9 |
|
Invoice date: 2026-07-23 ·
Gross: ₱21,699.00 ·
Net: ₱21,699.00 ·
Customer ID: 23 ·
Created: 2026-07-22 13:58:38 ·
Modified: 2026-07-22 13:58:38
| # | 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 |
|
| ▸ SO0000111565 |
— |
2026-07-22 |
0109760 |
260722BJN7R0C2 |
****, **** |
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 14:05:40 ·
Modified: 2026-07-22 14:05:40
| # | 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 |
|