| ▸ SO0000111332 |
— |
2026-07-21 |
0109525 |
2607218KWM6E94 |
Metro Manila, Metro Manila |
1 line |
₱6,399.00 |
9 |
|
Invoice date: 2026-07-22 ·
Gross: ₱6,399.00 ·
Net: ₱6,399.00 ·
Customer ID: 23 ·
Created: 2026-07-21 13:06:18 ·
Modified: 2026-07-21 13:06:18
| # | 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 |
|
| ▸ SO0000111333 |
— |
2026-07-21 |
0109526 |
2607218Q6D9RB4 |
Metro Manila, Metro Manila |
1 line |
₱10,146.00 |
9 |
|
Invoice date: 2026-07-22 ·
Gross: ₱10,146.00 ·
Net: ₱10,146.00 ·
Customer ID: 16 ·
Created: 2026-07-21 13:06:18 ·
Modified: 2026-07-21 13:06:18
| # | 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 |
₱10,146.00 |
₱10,146.00 |
₱10,146.00 |
₱1,087.07 |
₱9,058.93 |
C |
|
| ▸ SO0000111334 |
— |
2026-07-21 |
0109527 |
2607218SAGF8KT |
Metro Manila, Metro Manila |
1 line |
₱10,090.00 |
9 |
|
Invoice date: 2026-07-22 ·
Gross: ₱10,090.00 ·
Net: ₱10,090.00 ·
Customer ID: 21 ·
Created: 2026-07-21 13:06:19 ·
Modified: 2026-07-21 13:06:19
| # | 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 |
|
| ▸ SO0000111335 |
Lorna Raymundo |
2026-07-21 |
— |
— |
Pateros, NCR |
1 line |
₱12,000.00 |
9 |
|
Invoice date: — ·
Gross: ₱24,498.00 ·
Net: ₱24,498.00 ·
Customer ID: 66 ·
Created: 2026-07-21 13:17:35 ·
Modified: 2026-07-21 13:21:54
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
|---|
| 1 |
HAI025000273 |
HAIER HWM85-B326B 8.5KG INV TOP LOAD FA WASHING MACHINE |
HWM85-B326B, HWM85-B326B-CB |
1 |
1 |
1 |
₱24,498.00 |
₱24,498.00 |
₱24,498.00 |
₱1,285.71 |
₱10,714.29 |
C |
|
| ▸ SO0000111336 |
— |
2026-07-21 |
0109528 |
2607218UC5CMNV |
Laguna, South Luzon |
1 line |
₱21,699.00 |
9 |
|
Invoice date: 2026-07-22 ·
Gross: ₱21,699.00 ·
Net: ₱21,699.00 ·
Customer ID: 23 ·
Created: 2026-07-21 13:21:22 ·
Modified: 2026-07-21 13:21:22
| # | 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 |
|
| ▸ SO0000111337 |
— |
2026-07-21 |
0109529 |
2607218W7PUKV8 |
Laguna, South Luzon |
1 line |
₱11,090.00 |
9 |
|
Invoice date: 2026-07-22 ·
Gross: ₱11,090.00 ·
Net: ₱11,090.00 ·
Customer ID: 21 ·
Created: 2026-07-21 13:21:23 ·
Modified: 2026-07-21 13:21:23
| # | 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 |
|
| ▸ SO0000111338 |
— |
2026-07-21 |
0109531 |
2607218MYYSFD6 |
Metro Manila, Metro Manila |
1 line |
₱1,550.00 |
9 |
|
Invoice date: 2026-07-22 ·
Gross: ₱1,550.00 ·
Net: ₱1,550.00 ·
Customer ID: 23 ·
Created: 2026-07-21 13:46:29 ·
Modified: 2026-07-21 13:46:29
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
|---|
| 1 |
PAN006000067 |
PANASONIC ER-430 TRIMMER |
ER430K452A |
1 |
1 |
1 |
₱1,550.00 |
₱1,550.00 |
₱1,550.00 |
₱166.07 |
₱1,383.93 |
C |
|
| ▸ SO0000111339 |
— |
2026-07-21 |
0109532 |
2607218U73A82R |
Davao Del Sur, Mindanao |
1 line |
₱2,599.00 |
9 |
|
Invoice date: 2026-07-22 ·
Gross: ₱2,599.00 ·
Net: ₱2,599.00 ·
Customer ID: 23 ·
Created: 2026-07-21 13:46:29 ·
Modified: 2026-07-21 13:46:29
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
|---|
| 1 |
PAN006000670 |
PANASONIC ES-WV62BH204 BIKINI TRIMMER AND SHAVER |
ES-WV62BH204 |
1 |
1 |
1 |
₱2,599.00 |
₱2,599.00 |
₱2,599.00 |
₱278.46 |
₱2,320.54 |
C |
|
| ▸ SO0000111340 |
— |
2026-07-21 |
0109533 |
2607218UGEPCT7 |
Rizal, South Luzon |
1 line |
₱4,499.00 |
9 |
|
Invoice date: 2026-07-22 ·
Gross: ₱4,499.00 ·
Net: ₱4,499.00 ·
Customer ID: 23 ·
Created: 2026-07-21 13:46:30 ·
Modified: 2026-07-21 13:46:30
| # | 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 |
|
| ▸ SO0000111341 |
— |
2026-07-21 |
0109534 |
2607218VJNH9PB |
Metro Manila, Metro Manila |
1 line |
₱2,690.00 |
9 |
|
Invoice date: 2026-07-22 ·
Gross: ₱2,690.00 ·
Net: ₱2,690.00 ·
Customer ID: 23 ·
Created: 2026-07-21 13:46:30 ·
Modified: 2026-07-21 13:46:30
| # | 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 |
|
| ▸ SO0000111342 |
— |
2026-07-21 |
0109535 |
2607218VW748BD |
Rizal, South Luzon |
1 line |
₱950.00 |
9 |
|
Invoice date: 2026-07-22 ·
Gross: ₱950.00 ·
Net: ₱950.00 ·
Customer ID: 23 ·
Created: 2026-07-21 13:46:31 ·
Modified: 2026-07-21 13:46:31
| # | 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 |
|
| ▸ SO0000111343 |
— |
2026-07-21 |
0109536 |
2607218W0WCC9Y |
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: 2026-07-21 13:46:31 ·
Modified: 2026-07-21 13:46:31
| # | 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 |
|
| ▸ SO0000111344 |
— |
2026-07-21 |
0109537 |
2607218XN1CHTW |
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: 2026-07-21 13:46:32 ·
Modified: 2026-07-21 13:46:32
| # | 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 |
|
| ▸ SO0000111345 |
— |
2026-07-21 |
0109538 |
2607218YN6DM0V |
Davao Del Sur, Mindanao |
1 line |
₱2,075.00 |
9 |
|
Invoice date: 2026-07-22 ·
Gross: ₱2,075.00 ·
Net: ₱2,075.00 ·
Customer ID: 23 ·
Created: 2026-07-21 13:46:32 ·
Modified: 2026-07-21 13:46:32
| # | 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 |
|
| ▸ SO0000111346 |
— |
2026-07-21 |
0109539 |
260721907RHSN6 |
Laguna, South Luzon |
1 line |
₱3,397.00 |
9 |
|
Invoice date: 2026-07-22 ·
Gross: ₱3,397.00 ·
Net: ₱3,397.00 ·
Customer ID: 21 ·
Created: 2026-07-21 13:46:33 ·
Modified: 2026-07-21 13:46:33
| # | 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 |
|
| ▸ SO0000111347 |
— |
2026-07-21 |
0109540 |
26072190E0T952 |
Cavite, South Luzon |
1 line |
₱9,698.00 |
9 |
|
Invoice date: 2026-07-22 ·
Gross: ₱9,698.00 ·
Net: ₱9,698.00 ·
Customer ID: 24 ·
Created: 2026-07-21 13:46:34 ·
Modified: 2026-07-21 13:46:34
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
|---|
| 1 |
SHA019000354 |
SHARP R-394P-ST 34L SMART INVERTER MICROWAVE OVEN |
R-394P-ST |
1 |
1 |
1 |
₱9,698.00 |
₱9,698.00 |
₱9,698.00 |
₱1,039.07 |
₱8,658.93 |
C |
|
| ▸ SO0000111348 |
— |
2026-07-21 |
0109541 |
26072191GF81BJ |
Pampanga, 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: 2026-07-21 13:46:34 ·
Modified: 2026-07-21 13:46:34
| # | 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 |
|
| ▸ SO0000111349 |
— |
2026-07-21 |
0109542 |
2607219257WHHP |
Rizal, 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: 2026-07-21 13:46:35 ·
Modified: 2026-07-21 13:46:35
| # | 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 |
|
| ▸ SO0000111350 |
— |
2026-07-21 |
0109543 |
585128529908238256 |
N/A, Batangas |
1 line |
₱3,679.20 |
9 |
|
Invoice date: 2026-07-22 ·
Gross: ₱3,679.20 ·
Net: ₱3,679.20 ·
Customer ID: 32 ·
Created: 2026-07-21 13:49:36 ·
Modified: 2026-07-21 13:49:36
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
|---|
| 1 |
PAN010000011 |
PANASONIC F-409LS DC INVERTER STAND ELECTRIC FAN |
F-409LS |
1 |
1 |
1 |
₱3,679.20 |
₱3,679.20 |
₱3,679.20 |
₱394.20 |
₱3,285.00 |
C |
|
| ▸ SO0000111351 |
— |
2026-07-21 |
0109544 |
2607218XTA6YCT |
Quezon, South Luzon |
1 line |
₱8,690.00 |
9 |
|
Invoice date: 2026-07-22 ·
Gross: ₱8,690.00 ·
Net: ₱8,690.00 ·
Customer ID: 21 ·
Created: 2026-07-21 13:49:36 ·
Modified: 2026-07-21 13:49:36
| # | 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 |
|
| ▸ SO0000111352 |
— |
2026-07-21 |
0109545 |
2607218XWN144F |
Nueva Ecija, North Luzon |
1 line |
₱3,196.00 |
9 |
|
Invoice date: 2026-07-22 ·
Gross: ₱3,196.00 ·
Net: ₱3,196.00 ·
Customer ID: 21 ·
Created: 2026-07-21 13:49:37 ·
Modified: 2026-07-21 13:49:37
| # | 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 |
|
| ▸ SO0000111353 |
— |
2026-07-21 |
0109546 |
2607218YQRBPB9 |
Guimaras, Visayas |
1 line |
₱2,636.00 |
9 |
|
Invoice date: 2026-07-22 ·
Gross: ₱2,636.00 ·
Net: ₱2,636.00 ·
Customer ID: 23 ·
Created: 2026-07-21 13:49:37 ·
Modified: 2026-07-21 13:49:37
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
|---|
| 1 |
PAN019000528 |
PANASONIC SR-3NA BABY RICE COOKER, BLUE |
SR-3NA |
1 |
1 |
1 |
₱2,636.00 |
₱2,636.00 |
₱2,636.00 |
₱282.43 |
₱2,353.57 |
C |
|
| ▸ SO0000111354 |
— |
2026-07-21 |
0109547 |
26072190AXJBSV |
Nueva Ecija, North Luzon |
1 line |
₱20,891.00 |
9 |
|
Invoice date: 2026-07-22 ·
Gross: ₱20,891.00 ·
Net: ₱20,891.00 ·
Customer ID: 22 ·
Created: 2026-07-21 13:49:38 ·
Modified: 2026-07-21 13:49:38
| # | 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 |
1 |
₱20,891.00 |
₱20,891.00 |
₱20,891.00 |
₱2,238.32 |
₱18,652.68 |
C |
|
| ▸ SO0000111355 |
— |
2026-07-21 |
0109548 |
26072191FV6YU3 |
Metro Manila, Metro Manila |
1 line |
₱4,499.00 |
9 |
|
Invoice date: 2026-07-22 ·
Gross: ₱4,499.00 ·
Net: ₱4,499.00 ·
Customer ID: 23 ·
Created: 2026-07-21 13:49:38 ·
Modified: 2026-07-21 13:49:38
| # | 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 |
|
| ▸ SO0000111356 |
— |
2026-07-21 |
0109549 |
260721926UF289 |
Cavite, South Luzon |
1 line |
₱3,397.00 |
9 |
|
Invoice date: 2026-07-22 ·
Gross: ₱3,397.00 ·
Net: ₱3,397.00 ·
Customer ID: 21 ·
Created: 2026-07-21 13:49:39 ·
Modified: 2026-07-21 13:49:39
| # | 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 |
|
| ▸ SO0000111357 |
— |
2026-07-21 |
0109550 |
2607219283F274 |
Rizal, South Luzon |
1 line |
₱3,397.00 |
9 |
|
Invoice date: 2026-07-22 ·
Gross: ₱3,397.00 ·
Net: ₱3,397.00 ·
Customer ID: 21 ·
Created: 2026-07-21 13:49:40 ·
Modified: 2026-07-21 13:49:40
| # | 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 |
|
| ▸ SO0000111358 |
Wen Li/Maria Charmaine Napiñas / Ms. Chacha |
2026-07-21 |
— |
— |
Makati City, NCR |
1 line |
₱24,048.70 |
9 |
|
Invoice date: — ·
Gross: ₱36,998.00 ·
Net: ₱36,998.00 ·
Customer ID: 66 ·
Created: 2026-07-21 13:51:44 ·
Modified: 2026-07-21 14:36:30
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
|---|
| 1 |
HAI025000342 |
HAIER (E) HW90-BP10533W 9.0 KG ONE-TOUCH SMART WASH FRONT LOAD INVERTER WASHING MACHINE |
HW90-BP10533W |
1 |
1 |
1 |
₱36,998.00 |
₱36,998.00 |
₱36,998.00 |
₱2,576.65 |
₱21,472.05 |
C |
|
| ▸ SO0000111359 |
RODERICK NOLASCO |
2026-07-21 |
— |
— |
CAVITE , PROVINCE |
3 lines |
₱1,072.00 |
2 |
|
Invoice date: — ·
Gross: ₱1,072.00 ·
Net: ₱1,072.00 ·
Customer ID: 71 ·
Created: 2026-07-21 13:53:26 ·
Modified: 2026-07-21 13:56:31
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
|---|
| 1 |
— |
WHITE RO TUBE 3/8 (2013010025) |
— |
8 |
8 |
0 |
₱46.00 |
₱368.00 |
₱368.00 |
₱39.43 |
₱328.57 |
C |
| 2 |
— |
YELLOW RO TUBE 1/4 (2013010053) |
— |
8 |
8 |
8 |
₱44.00 |
₱352.00 |
₱352.00 |
₱37.72 |
₱314.28 |
C |
| 3 |
— |
BLUE RO TUBE 1/4 2013010023 |
— |
8 |
8 |
8 |
₱44.00 |
₱352.00 |
₱352.00 |
₱37.71 |
₱314.29 |
C |
|
| ▸ SO0000111360 |
KIM ALVIN BULUAG |
2026-07-21 |
— |
— |
LAGUNA, PROVINCE |
1 line |
₱13,691.50 |
2 |
|
Invoice date: — ·
Gross: ₱21,990.00 ·
Net: ₱21,990.00 ·
Customer ID: 111 ·
Created: 2026-07-21 14:06:28 ·
Modified: 2026-07-21 14:07:57
| # | 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 |
₱1,466.95 |
₱12,224.55 |
C |
|
| ▸ SO0000111361 |
LARA R VILLA FLORES |
2026-07-21 |
— |
— |
MUNTINLUPA, NCR |
1 line |
₱17,691.50 |
2 |
|
Invoice date: — ·
Gross: ₱21,990.00 ·
Net: ₱21,990.00 ·
Customer ID: 111 ·
Created: 2026-07-21 14:12:21 ·
Modified: 2026-07-21 14:14:10
| # | 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 |
|
| ▸ SO0000111362 |
SHARP PHILS. CORP. |
2026-07-21 |
0109479 |
— |
-, - |
1 line |
₱29,464.29 |
9 |
|
Invoice date: 2026-07-21 ·
Gross: ₱29,464.29 ·
Net: ₱29,464.29 ·
Customer ID: 70 ·
Created: 2026-07-21 14:16:10 ·
Modified: 2026-07-21 14:41:59
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
|---|
| 1 |
— |
SHARPTOPUP0801Y |
— |
1 |
1 |
1 |
₱29,464.29 |
₱29,464.29 |
₱29,464.29 |
₱3,156.89 |
₱26,307.40 |
C |
|
| ▸ SO0000111363 |
DANILO LIM |
2026-07-21 |
— |
— |
CAVITE , PROVINCE |
1 line |
₱41,041.50 |
2 |
|
Invoice date: — ·
Gross: ₱52,990.00 ·
Net: ₱52,990.00 ·
Customer ID: 111 ·
Created: 2026-07-21 14:18:59 ·
Modified: 2026-07-21 14:27:02
| # | 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 |
₱4,397.30 |
₱36,644.20 |
C |
|
| ▸ SO0000111364 |
Even Snare |
2026-07-21 |
— |
1105577487604620 |
Mandaue, Cebu |
1 line |
₱0.00 |
9 |
|
Invoice date: — ·
Gross: ₱0.00 ·
Net: ₱0.00 ·
Customer ID: 126 ·
Created: 2026-07-21 14:25:35 ·
Modified: 2026-07-21 17:16:22
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
|---|
| 1 |
VEC010000001 |
VECTOR FE-30B52 RECHARGEABLE DC FLOOR FAN |
FE30B52 |
1 |
1 |
0 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
C |
|
| ▸ SO0000111365 |
RODENCIO SORIANO |
2026-07-21 |
— |
— |
RIZAL , PROVINCE |
1 line |
₱35,742.50 |
2 |
|
Invoice date: — ·
Gross: ₱52,990.00 ·
Net: ₱52,990.00 ·
Customer ID: 170 ·
Created: 2026-07-21 14:40:55 ·
Modified: 2026-07-21 14:42:58
| # | 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 |
|
| ▸ SO0000111366 |
AIDA VASQUEZ |
2026-07-21 |
— |
— |
QUEZON CITY, NCR |
1 line |
₱38,392.00 |
2 |
|
Invoice date: — ·
Gross: ₱52,990.00 ·
Net: ₱52,990.00 ·
Customer ID: 118 ·
Created: 2026-07-21 14:48:23 ·
Modified: 2026-07-21 14:49:36
| # | 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 |
|
| ▸ SO0000111367 |
MATZALDY C PEÑA |
2026-07-21 |
— |
— |
TAGUIG CITY, NCR |
1 line |
₱23,991.50 |
2 |
|
Invoice date: — ·
Gross: ₱39,990.00 ·
Net: ₱39,990.00 ·
Customer ID: 110 ·
Created: 2026-07-21 14:53:57 ·
Modified: 2026-07-21 14:57:30
| # | 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 |
₱2,570.52 |
₱21,420.98 |
C |
|
| ▸ SO0000111368 |
— |
2026-07-21 |
0109553 |
2607218YQT8P0K |
Rizal, South Luzon |
1 line |
₱21,699.00 |
9 |
|
Invoice date: 2026-07-22 ·
Gross: ₱21,699.00 ·
Net: ₱21,699.00 ·
Customer ID: 23 ·
Created: 2026-07-21 15:00:55 ·
Modified: 2026-07-21 15:00:55
| # | 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 |
|
| ▸ SO0000111369 |
— |
2026-07-21 |
0109554 |
2607219369M2XK |
Rizal, South Luzon |
1 line |
₱25,999.00 |
9 |
|
Invoice date: 2026-07-22 ·
Gross: ₱25,999.00 ·
Net: ₱25,999.00 ·
Customer ID: 23 ·
Created: 2026-07-21 15:00:56 ·
Modified: 2026-07-21 15:00:56
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
|---|
| 1 |
PAN017000455 |
PANASONIC NR-BP272VD 9.5 FT3 REFRIGERATOR |
NR-BP272VD, NR-BP272VD-CB |
1 |
1 |
1 |
₱25,999.00 |
₱25,999.00 |
₱25,999.00 |
₱2,785.61 |
₱23,213.39 |
C |
|
| ▸ SO0000111370 |
OWY POSADAS |
2026-07-21 |
— |
— |
QUEZON CITY, NCR |
1 line |
₱31,992.00 |
2 |
|
Invoice date: — ·
Gross: ₱39,990.00 ·
Net: ₱39,990.00 ·
Customer ID: 78 ·
Created: 2026-07-21 15:11:46 ·
Modified: 2026-07-21 15:12:55
| # | 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 |
₱3,427.71 |
₱28,564.29 |
C |
|
| ▸ SO0000111371 |
— |
2026-07-21 |
0109556 |
26072196JDFQGM |
****, **** |
1 line |
₱7,275.00 |
9 |
|
Invoice date: 2026-07-22 ·
Gross: ₱7,275.00 ·
Net: ₱7,275.00 ·
Customer ID: 23 ·
Created: 2026-07-21 15:24:05 ·
Modified: 2026-07-21 15:24:05
| # | 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 |
|
| ▸ SO0000111372 |
— |
2026-07-21 |
0109557 |
260721930Q6M0W |
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: 2026-07-21 15:35:07 ·
Modified: 2026-07-21 15:35:07
| # | 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 |
|
| ▸ SO0000111373 |
— |
2026-07-21 |
0109558 |
26072194GD39W8 |
Laguna, South Luzon |
1 line |
₱3,397.00 |
9 |
|
Invoice date: 2026-07-22 ·
Gross: ₱3,397.00 ·
Net: ₱3,397.00 ·
Customer ID: 21 ·
Created: 2026-07-21 15:35:08 ·
Modified: 2026-07-21 15:35:08
| # | 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 |
|
| ▸ SO0000111374 |
— |
2026-07-21 |
0109559 |
26072194QABFU2 |
Cavite, South Luzon |
1 line |
₱14,065.00 |
9 |
|
Invoice date: 2026-07-22 ·
Gross: ₱14,065.00 ·
Net: ₱14,065.00 ·
Customer ID: 23 ·
Created: 2026-07-21 15:35:09 ·
Modified: 2026-07-21 15:35:09
| # | 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 |
|
| ▸ SO0000111375 |
— |
2026-07-21 |
0109560 |
26072194W84V11 |
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: 2026-07-21 15:35:09 ·
Modified: 2026-07-21 15:35:09
| # | 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 |
|
| ▸ SO0000111376 |
— |
2026-07-21 |
0109561 |
2607219575RQ4U |
Metro Manila, Metro Manila |
1 line |
₱4,180.00 |
9 |
|
Invoice date: 2026-07-22 ·
Gross: ₱4,180.00 ·
Net: ₱4,180.00 ·
Customer ID: 23 ·
Created: 2026-07-21 15:35:10 ·
Modified: 2026-07-21 15:35:10
| # | 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 |
2 |
2 |
2 |
₱2,090.00 |
₱4,180.00 |
₱4,180.00 |
₱447.86 |
₱3,732.14 |
C |
|
| ▸ SO0000111377 |
— |
2026-07-21 |
0109562 |
26072195GG6A4F |
Cavite, South Luzon |
1 line |
₱455.00 |
9 |
|
Invoice date: 2026-07-22 ·
Gross: ₱455.00 ·
Net: ₱455.00 ·
Customer ID: 236 ·
Created: 2026-07-21 15:35:10 ·
Modified: 2026-07-21 15:35:10
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
|---|
| 1 |
MIR032000030 |
MIRACLE LIQUID LAUNDRY DETERGENT FRESH - 1 GALLON LLD-FR-1G |
LLD-FR-1G |
1 |
1 |
1 |
₱455.00 |
₱455.00 |
₱455.00 |
₱48.75 |
₱406.25 |
C |
|
| ▸ SO0000111378 |
— |
2026-07-21 |
0109563 |
26072196BEBENV |
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: 2026-07-21 15:35:11 ·
Modified: 2026-07-21 15:35:11
| # | 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 |
|
| ▸ SO0000111379 |
— |
2026-07-21 |
0109564 |
1105782447935746 |
Makati City, Metro Manila~Makati |
1 line |
₱17,449.00 |
9 |
|
Invoice date: 2026-07-22 ·
Gross: ₱17,449.00 ·
Net: ₱17,449.00 ·
Customer ID: 10 ·
Created: 2026-07-21 15:35:11 ·
Modified: 2026-07-21 15:35:11
| # | 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 |
|
| ▸ SO0000111380 |
— |
2026-07-21 |
0109565 |
26072197FP0TDK |
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: 2026-07-21 15:35:12 ·
Modified: 2026-07-21 15:35:12
| # | 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 |
|
| ▸ SO0000111381 |
JOHN KWONG |
2026-07-21 |
— |
— |
MANILA, NCR |
1 line |
₱44,041.50 |
2 |
|
Invoice date: — ·
Gross: ₱52,990.00 ·
Net: ₱52,990.00 ·
Customer ID: 115 ·
Created: 2026-07-21 15:37:20 ·
Modified: 2026-07-21 15:38:46
| # | 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 |
₱4,718.73 |
₱39,322.77 |
C |
|