| ▸ SO0000111015 |
— |
2026-07-20 |
049754 |
26072054X7JXDY |
Bataan, North Luzon |
1 line |
₱3,196.00 |
9 |
|
Invoice date: 2026-07-20 ·
Gross: ₱3,196.00 ·
Net: ₱3,196.00 ·
Customer ID: 21 ·
Created: 2026-07-20 06:49:46 ·
Modified: 2026-07-20 06:49:46
| # | 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 |
|
| ▸ SO0000111016 |
— |
2026-07-20 |
049755 |
26072054YV2HQG |
Metro Manila, Metro Manila |
1 line |
₱4,191.00 |
9 |
|
Invoice date: 2026-07-20 ·
Gross: ₱4,191.00 ·
Net: ₱4,191.00 ·
Customer ID: 16 ·
Created: 2026-07-20 06:49:47 ·
Modified: 2026-07-20 06:49:47
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
VEC010000011 |
VECTOR SMV-150CG 6" CEILING DUCT FAN |
SMV-150CG |
1 |
1 |
1 |
₱4,191.00 |
₱4,191.00 |
₱4,191.00 |
₱449.04 |
₱3,741.96 |
C |
|
| ▸ SO0000111017 |
— |
2026-07-20 |
049756 |
2607205681HJBT |
Metro Manila, Metro Manila |
1 line |
₱4,191.00 |
9 |
|
Invoice date: 2026-07-20 ·
Gross: ₱4,191.00 ·
Net: ₱4,191.00 ·
Customer ID: 16 ·
Created: 2026-07-20 06:49:47 ·
Modified: 2026-07-20 06:49:47
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
VEC010000011 |
VECTOR SMV-150CG 6" CEILING DUCT FAN |
SMV-150CG |
1 |
1 |
1 |
₱4,191.00 |
₱4,191.00 |
₱4,191.00 |
₱449.04 |
₱3,741.96 |
C |
|
| ▸ SO0000111018 |
— |
2026-07-20 |
049757 |
26072056JAM21S |
Metro Manila, Metro Manila |
1 line |
₱3,196.00 |
9 |
|
Invoice date: 2026-07-20 ·
Gross: ₱3,196.00 ·
Net: ₱3,196.00 ·
Customer ID: 21 ·
Created: 2026-07-20 06:49:48 ·
Modified: 2026-07-20 06:49:48
| # | 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 |
|
| ▸ SO0000111019 |
— |
2026-07-20 |
049758 |
26072056XMG33T |
Pampanga, North Luzon |
1 line |
₱3,998.00 |
9 |
|
Invoice date: 2026-07-20 ·
Gross: ₱3,998.00 ·
Net: ₱3,998.00 ·
Customer ID: 16 ·
Created: 2026-07-20 06:49:48 ·
Modified: 2026-07-20 06:49:48
| # | 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 |
₱3,998.00 |
₱3,998.00 |
₱3,998.00 |
₱428.36 |
₱3,569.64 |
C |
|
| ▸ SO0000111020 |
— |
2026-07-20 |
049759 |
26072058G9AB2D |
Pangasinan, North Luzon |
1 line |
₱2,969.00 |
9 |
|
Invoice date: 2026-07-20 ·
Gross: ₱2,969.00 ·
Net: ₱2,969.00 ·
Customer ID: 23 ·
Created: 2026-07-20 06:49:48 ·
Modified: 2026-07-20 06:49:48
| # | 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 |
|
| ▸ SO0000111021 |
— |
2026-07-20 |
049760 |
26072058YXVRSS |
Metro Manila, Metro Manila |
1 line |
₱3,196.00 |
9 |
|
Invoice date: 2026-07-20 ·
Gross: ₱3,196.00 ·
Net: ₱3,196.00 ·
Customer ID: 21 ·
Created: 2026-07-20 06:49:49 ·
Modified: 2026-07-20 06:49:49
| # | 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 |
|
| ▸ SO0000111022 |
— |
2026-07-20 |
049761 |
2607205919U8F6 |
Laguna, South Luzon |
1 line |
₱3,196.00 |
9 |
|
Invoice date: 2026-07-20 ·
Gross: ₱3,196.00 ·
Net: ₱3,196.00 ·
Customer ID: 21 ·
Created: 2026-07-20 06:49:49 ·
Modified: 2026-07-20 06:49:49
| # | 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 |
|
| ▸ SO0000111023 |
— |
2026-07-20 |
049762 |
2607205A8D39SD |
North Cotabato, Mindanao |
1 line |
₱4,599.00 |
9 |
|
Invoice date: 2026-07-20 ·
Gross: ₱4,599.00 ·
Net: ₱4,599.00 ·
Customer ID: 23 ·
Created: 2026-07-20 06:49:50 ·
Modified: 2026-07-20 06:49:50
| # | 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 |
|
| ▸ SO0000111024 |
— |
2026-07-20 |
049763 |
2607205BEEVW82 |
Davao Del Sur, Mindanao |
1 line |
₱1,999.00 |
9 |
|
Invoice date: 2026-07-20 ·
Gross: ₱1,999.00 ·
Net: ₱1,999.00 ·
Customer ID: 23 ·
Created: 2026-07-20 06:49:50 ·
Modified: 2026-07-20 06:49:50
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
PAN006000596 |
PANASONIC EH-ND65-K615 HAIRDRYER |
EH-ND65-K615 |
1 |
1 |
1 |
₱1,999.00 |
₱1,999.00 |
₱1,999.00 |
₱214.18 |
₱1,784.82 |
C |
|
| ▸ SO0000111025 |
— |
2026-07-20 |
049764 |
2607205D5SUV0R |
Metro Manila, Metro Manila |
1 line |
₱4,599.00 |
9 |
|
Invoice date: 2026-07-20 ·
Gross: ₱4,599.00 ·
Net: ₱4,599.00 ·
Customer ID: 23 ·
Created: 2026-07-20 06:49:51 ·
Modified: 2026-07-20 06:49:51
| # | 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 |
|
| ▸ SO0000111026 |
— |
2026-07-20 |
049765 |
2607205FTTPHHK |
Metro Manila, Metro Manila |
1 line |
₱3,196.00 |
9 |
|
Invoice date: 2026-07-20 ·
Gross: ₱3,196.00 ·
Net: ₱3,196.00 ·
Customer ID: 21 ·
Created: 2026-07-20 06:49:52 ·
Modified: 2026-07-20 06:49:52
| # | 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 |
|
| ▸ SO0000111027 |
— |
2026-07-20 |
049766 |
2607205JH1P5BQ |
Sorsogon, South Luzon |
1 line |
₱4,599.00 |
9 |
|
Invoice date: 2026-07-20 ·
Gross: ₱4,599.00 ·
Net: ₱4,599.00 ·
Customer ID: 23 ·
Created: 2026-07-20 06:49:52 ·
Modified: 2026-07-20 06:49:52
| # | 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 |
|
| ▸ SO0000111028 |
— |
2026-07-20 |
049767 |
2607205NURTPMS |
Metro Manila, Metro Manila |
1 line |
₱4,099.00 |
9 |
|
Invoice date: 2026-07-20 ·
Gross: ₱4,099.00 ·
Net: ₱4,099.00 ·
Customer ID: 23 ·
Created: 2026-07-20 06:49:53 ·
Modified: 2026-07-20 06:49:53
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
PAN010000016 |
PANASONIC F-409DS DC INVERTER DESK ELECTRIC FAN |
F-409DS |
1 |
1 |
1 |
₱4,099.00 |
₱4,099.00 |
₱4,099.00 |
₱439.18 |
₱3,659.82 |
C |
|
| ▸ SO0000111029 |
— |
2026-07-20 |
049768 |
2607205PUVURVF |
Albay, South Luzon |
1 line |
₱4,099.00 |
9 |
|
Invoice date: 2026-07-20 ·
Gross: ₱4,099.00 ·
Net: ₱4,099.00 ·
Customer ID: 23 ·
Created: 2026-07-20 06:49:53 ·
Modified: 2026-07-20 06:49:53
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
PAN010000016 |
PANASONIC F-409DS DC INVERTER DESK ELECTRIC FAN |
F-409DS |
1 |
1 |
1 |
₱4,099.00 |
₱4,099.00 |
₱4,099.00 |
₱439.18 |
₱3,659.82 |
C |
|
| ▸ SO0000111030 |
— |
2026-07-20 |
049770 |
2607205UKH648E |
Metro Manila, Metro Manila |
1 line |
₱10,890.00 |
9 |
|
Invoice date: 2026-07-20 ·
Gross: ₱10,890.00 ·
Net: ₱10,890.00 ·
Customer ID: 21 ·
Created: 2026-07-20 07:38:02 ·
Modified: 2026-07-20 07:38:02
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
HAI001000011 |
HAIER HW-07DCQ32 0.75HP WD AIRCON |
HW-07DCQ32 |
1 |
1 |
1 |
₱10,890.00 |
₱10,890.00 |
₱10,890.00 |
₱1,166.79 |
₱9,723.21 |
C |
|
| ▸ SO0000111031 |
— |
2026-07-20 |
049771 |
2607205VBMMX42 |
Metro Manila, Metro Manila |
1 line |
₱4,099.00 |
9 |
|
Invoice date: 2026-07-20 ·
Gross: ₱4,099.00 ·
Net: ₱4,099.00 ·
Customer ID: 23 ·
Created: 2026-07-20 07:38:03 ·
Modified: 2026-07-20 07:38:03
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
PAN010000016 |
PANASONIC F-409DS DC INVERTER DESK ELECTRIC FAN |
F-409DS |
1 |
1 |
1 |
₱4,099.00 |
₱4,099.00 |
₱4,099.00 |
₱439.18 |
₱3,659.82 |
C |
|
| ▸ SO0000111032 |
— |
2026-07-20 |
049772 |
2607205VR3AM44 |
Cavite, South Luzon |
1 line |
₱4,599.00 |
9 |
|
Invoice date: 2026-07-20 ·
Gross: ₱4,599.00 ·
Net: ₱4,599.00 ·
Customer ID: 23 ·
Created: 2026-07-20 07:38:03 ·
Modified: 2026-07-20 07:38:03
| # | 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 |
|
| ▸ SO0000111033 |
— |
2026-07-20 |
049773 |
1114221302738253 |
Pandi, Bulacan |
1 line |
₱4,399.00 |
9 |
|
Invoice date: 2026-07-20 ·
Gross: ₱4,399.00 ·
Net: ₱4,399.00 ·
Customer ID: 10 ·
Created: 2026-07-20 07:39:04 ·
Modified: 2026-07-20 07:39:04
| # | 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 |
|
| ▸ SO0000111034 |
KAROFI WILCON COMMONWEALTH BRANCH |
2026-07-20 |
— |
— |
QUEZON CITY, NCR |
2 lines |
₱117,970.00 |
9 |
|
Invoice date: — ·
Gross: ₱117,970.00 ·
Net: ₱117,970.00 ·
Customer ID: 71 ·
Created: 2026-07-20 08:07:31 ·
Modified: 2026-07-20 08:09:04
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
KAR026000004 |
KAROFI KAD-L56 HOT AND COLD WATER PURIFIER |
KAROFI KAD-L56 HOT AND COLD WATER PURIFIER |
1 |
1 |
1 |
₱37,990.00 |
₱37,990.00 |
₱37,990.00 |
₱4,070.36 |
₱33,919.64 |
C |
| 2 |
KAR026000005 |
KAROFI KAD-D66/D66S HOT AND COLD WATER PURIFIER |
KAROFI KAD-D66/D66S HOT AND COLD WATER PURIFIER |
2 |
2 |
2 |
₱39,990.00 |
₱79,980.00 |
₱79,980.00 |
₱8,569.28 |
₱71,410.72 |
C |
|
| ▸ SO0000111035 |
— |
2026-07-20 |
049774 |
2607194Y3SCDM8 |
Zambales, North Luzon |
1 line |
₱4,998.00 |
9 |
|
Invoice date: 2026-07-20 ·
Gross: ₱4,998.00 ·
Net: ₱4,998.00 ·
Customer ID: 24 ·
Created: 2026-07-20 08:10:09 ·
Modified: 2026-07-20 08:10:09
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
SHA025000260 |
SHARP ES-WP65(BL) 6.5 KG WASHER |
SHARP ES-WP65(BL) |
1 |
1 |
1 |
₱4,998.00 |
₱4,998.00 |
₱4,998.00 |
₱535.50 |
₱4,462.50 |
C |
|
| ▸ SO0000111036 |
— |
2026-07-20 |
049775 |
2607192MVFMBYE |
Metro Manila, Metro Manila |
1 line |
₱28,999.00 |
9 |
|
Invoice date: 2026-07-20 ·
Gross: ₱28,999.00 ·
Net: ₱28,999.00 ·
Customer ID: 23 ·
Created: 2026-07-20 08:26:13 ·
Modified: 2026-07-20 08:26:13
| # | 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 |
|
| ▸ SO0000111038 |
— |
2026-07-20 |
049776 |
2607205SWQSG7S |
Metro Manila, Metro Manila |
1 line |
₱16,890.00 |
9 |
|
Invoice date: 2026-07-20 ·
Gross: ₱16,890.00 ·
Net: ₱16,890.00 ·
Customer ID: 21 ·
Created: 2026-07-20 08:26:14 ·
Modified: 2026-07-20 08:26:14
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
HAI017000289 |
HAIER (E) HRF-IVF200CI 6.7 CU.FT. FRESH COOLING TWIN INVERTER NO FROST TWO DOOR REFRIGERATOR CHARM IVORY |
HRF-IVF200CI, HRF-IVF200CI-CB |
1 |
1 |
1 |
₱16,890.00 |
₱16,890.00 |
₱16,890.00 |
₱1,809.64 |
₱15,080.36 |
C |
|
| ▸ SO0000111039 |
— |
2026-07-20 |
049777 |
2607205VAEGEBS |
Metro Manila, Metro Manila |
1 line |
₱18,990.00 |
9 |
|
Invoice date: 2026-07-20 ·
Gross: ₱18,990.00 ·
Net: ₱18,990.00 ·
Customer ID: 21 ·
Created: 2026-07-20 08:26:14 ·
Modified: 2026-07-20 08:26:14
| # | 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 |
₱18,990.00 |
₱18,990.00 |
₱18,990.00 |
₱2,034.64 |
₱16,955.36 |
C |
|
| ▸ SO0000111040 |
SHERILYN B GAYO |
2026-07-20 |
— |
— |
LAS PIÑAS, NCR |
1 line |
₱45,041.50 |
9 |
|
Invoice date: — ·
Gross: ₱52,990.00 ·
Net: ₱52,990.00 ·
Customer ID: 111 ·
Created: 2026-07-20 08:44:40 ·
Modified: 2026-07-20 08:46:48
| # | 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 |
1 |
₱52,990.00 |
₱52,990.00 |
₱52,990.00 |
₱4,825.88 |
₱40,215.62 |
C |
|
| ▸ SO0000111041 |
— |
2026-07-20 |
049778 |
2607205XA2MPDV |
Cavite, South Luzon |
1 line |
₱11,090.00 |
9 |
|
Invoice date: 2026-07-20 ·
Gross: ₱11,090.00 ·
Net: ₱11,090.00 ·
Customer ID: 21 ·
Created: 2026-07-20 08:48:19 ·
Modified: 2026-07-20 08:48:19
| # | 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 |
|
| ▸ SO0000111042 |
— |
2026-07-20 |
049779 |
2607205XECXQK0 |
Laguna, South Luzon |
1 line |
₱5,999.00 |
9 |
|
Invoice date: 2026-07-20 ·
Gross: ₱5,999.00 ·
Net: ₱5,999.00 ·
Customer ID: 23 ·
Created: 2026-07-20 08:48:19 ·
Modified: 2026-07-20 08:48:19
| # | 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 |
|
| ▸ SO0000111043 |
MARGIE ESQUILONA |
2026-07-20 |
— |
— |
CALOOCAN , NCR |
1 line |
₱19,791.00 |
9 |
|
Invoice date: — ·
Gross: ₱21,990.00 ·
Net: ₱21,990.00 ·
Customer ID: 118 ·
Created: 2026-07-20 08:52:33 ·
Modified: 2026-07-20 08:54:14
| # | 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 |
₱21,990.00 |
₱21,990.00 |
₱21,990.00 |
₱2,120.46 |
₱17,670.54 |
C |
|
| ▸ SO0000111044 |
— |
2026-07-20 |
049780 |
233062 |
Manila, NCR |
1 line |
₱11,735.00 |
9 |
|
Invoice date: 2026-07-20 ·
Gross: ₱11,735.00 ·
Net: ₱11,735.00 ·
Customer ID: 177 ·
Created: 2026-07-20 09:01:22 ·
Modified: 2026-07-20 09:01:22
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
PAN025000697 |
PANASONIC NA-W11523B TWIN 11.5KG WASHER |
NA-W11523B |
1 |
1 |
1 |
₱11,735.00 |
₱11,735.00 |
₱11,735.00 |
₱1,257.32 |
₱10,477.68 |
C |
|
| ▸ SO0000111045 |
— |
2026-07-20 |
049781 |
2607205WSM6VNS |
Metro Manila, Metro Manila |
1 line |
₱4,499.00 |
9 |
|
Invoice date: 2026-07-20 ·
Gross: ₱4,499.00 ·
Net: ₱4,499.00 ·
Customer ID: 23 ·
Created: 2026-07-20 09:02:23 ·
Modified: 2026-07-20 09:02:23
| # | 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 |
|
| ▸ SO0000111046 |
— |
2026-07-20 |
049782 |
2607205XG29T4Y |
Metro Manila, Metro Manila |
1 line |
₱3,196.00 |
9 |
|
Invoice date: 2026-07-20 ·
Gross: ₱3,196.00 ·
Net: ₱3,196.00 ·
Customer ID: 21 ·
Created: 2026-07-20 09:02:23 ·
Modified: 2026-07-20 09:02:23
| # | 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 |
|
| ▸ SO0000111047 |
— |
2026-07-20 |
049783 |
2607205XKE3MFH |
Laguna, South Luzon |
1 line |
₱1,970.00 |
9 |
|
Invoice date: 2026-07-20 ·
Gross: ₱1,970.00 ·
Net: ₱1,970.00 ·
Customer ID: 23 ·
Created: 2026-07-20 09:02:24 ·
Modified: 2026-07-20 09:02:24
| # | 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 |
₱1,970.00 |
₱1,970.00 |
₱1,970.00 |
₱211.07 |
₱1,758.93 |
C |
|
| ▸ SO0000111048 |
— |
2026-07-20 |
049784 |
2607205YUSA5J2 |
Pampanga, North Luzon |
1 line |
₱3,397.00 |
9 |
|
Invoice date: 2026-07-20 ·
Gross: ₱3,397.00 ·
Net: ₱3,397.00 ·
Customer ID: 21 ·
Created: 2026-07-20 09:02:24 ·
Modified: 2026-07-20 09:02:24
| # | 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 |
|
| ▸ SO0000111049 |
— |
2026-07-20 |
049785 |
2607205YY37YBF |
Biliran, Visayas |
1 line |
₱2,969.00 |
9 |
|
Invoice date: 2026-07-20 ·
Gross: ₱2,969.00 ·
Net: ₱2,969.00 ·
Customer ID: 23 ·
Created: 2026-07-20 09:02:25 ·
Modified: 2026-07-20 09:02:25
| # | 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 |
|
| ▸ SO0000111050 |
— |
2026-07-20 |
049786 |
26072060DY4FET |
Metro Manila, Metro Manila |
1 line |
₱3,397.00 |
9 |
|
Invoice date: 2026-07-20 ·
Gross: ₱3,397.00 ·
Net: ₱3,397.00 ·
Customer ID: 21 ·
Created: 2026-07-20 09:02:25 ·
Modified: 2026-07-20 09:02:25
| # | 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 |
|
| ▸ SO0000111051 |
— |
2026-07-20 |
049787 |
26072060H9056V |
Metro Manila, Metro Manila |
1 line |
₱3,990.00 |
9 |
|
Invoice date: 2026-07-20 ·
Gross: ₱3,990.00 ·
Net: ₱3,990.00 ·
Customer ID: 16 ·
Created: 2026-07-20 09:02:26 ·
Modified: 2026-07-20 09:02:26
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
PAN016000332 |
PANASONIC KX-TG2712CX5 CORDLESS PHONE |
KX-TG2712CX5 |
1 |
1 |
1 |
₱3,990.00 |
₱3,990.00 |
₱3,990.00 |
₱427.50 |
₱3,562.50 |
C |
|
| ▸ SO0000111052 |
— |
2026-07-20 |
049788 |
26072060QAGRUC |
Negros Oriental, Visayas |
1 line |
₱2,500.00 |
9 |
|
Invoice date: 2026-07-20 ·
Gross: ₱2,500.00 ·
Net: ₱2,500.00 ·
Customer ID: 23 ·
Created: 2026-07-20 09:02:26 ·
Modified: 2026-07-20 09:02:26
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
PAN013000830 |
PANASONIC NI-GHD021 2-IN-1 HANDHELD GARMENT STEAMER |
NI-GHD021 |
1 |
1 |
1 |
₱2,500.00 |
₱2,500.00 |
₱2,500.00 |
₱267.86 |
₱2,232.14 |
C |
|
| ▸ SO0000111053 |
— |
2026-07-20 |
049789 |
1114234948920869 |
Makati City, Metro Manila~Makati |
1 line |
₱4,890.00 |
9 |
|
Invoice date: 2026-07-20 ·
Gross: ₱4,890.00 ·
Net: ₱4,890.00 ·
Customer ID: 2 ·
Created: 2026-07-20 09:02:27 ·
Modified: 2026-07-20 09:02:27
| # | 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 |
|
| ▸ SO0000111054 |
— |
2026-07-20 |
049790 |
260720612PTJ56 |
Rizal, South Luzon |
1 line |
₱295.00 |
9 |
|
Invoice date: 2026-07-20 ·
Gross: ₱295.00 ·
Net: ₱295.00 ·
Customer ID: 236 ·
Created: 2026-07-20 09:02:27 ·
Modified: 2026-07-20 09:02:27
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
MIR032000013 |
MIRACLE DISHWASHING LIQUID ANTIBACTERIA - 1 GALLON DWL-AB-1G |
DWL-AB-1G |
1 |
1 |
1 |
₱295.00 |
₱295.00 |
₱295.00 |
₱31.61 |
₱263.39 |
C |
|
| ▸ SO0000111055 |
— |
2026-07-20 |
049791 |
26072061AQCW8K |
Metro Manila, Metro Manila |
1 line |
₱3,397.00 |
9 |
|
Invoice date: 2026-07-20 ·
Gross: ₱3,397.00 ·
Net: ₱3,397.00 ·
Customer ID: 21 ·
Created: 2026-07-20 09:02:28 ·
Modified: 2026-07-20 09:02:28
| # | 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 |
|
| ▸ SO0000111056 |
— |
2026-07-20 |
049792 |
1105524023496561 |
Taguig City, Metro Manila~Taguig |
1 line |
₱3,625.00 |
9 |
|
Invoice date: 2026-07-20 ·
Gross: ₱3,625.00 ·
Net: ₱3,625.00 ·
Customer ID: 10 ·
Created: 2026-07-20 09:02:28 ·
Modified: 2026-07-20 09:02:28
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
PAN013000720 |
PANASONIC NI-S630 2400W STEAM IRON |
NI-S630 |
1 |
1 |
1 |
₱3,625.00 |
₱3,625.00 |
₱3,625.00 |
₱388.39 |
₱3,236.61 |
C |
|
| ▸ SO0000111057 |
— |
2026-07-20 |
049793 |
26072061R9BMN4 |
Bataan, North Luzon |
1 line |
₱3,196.00 |
9 |
|
Invoice date: 2026-07-20 ·
Gross: ₱3,196.00 ·
Net: ₱3,196.00 ·
Customer ID: 21 ·
Created: 2026-07-20 09:02:29 ·
Modified: 2026-07-20 09:02:29
| # | 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 |
|
| ▸ SO0000111058 |
JERRY SANTOS |
2026-07-20 |
— |
— |
TAGUIG CITY, NCR |
1 line |
₱15,592.00 |
9 |
|
Invoice date: — ·
Gross: ₱21,990.00 ·
Net: ₱21,990.00 ·
Customer ID: 110 ·
Created: 2026-07-20 09:09:14 ·
Modified: 2026-07-20 09:10:41
| # | 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 |
₱21,990.00 |
₱21,990.00 |
₱21,990.00 |
₱1,670.57 |
₱13,921.43 |
C |
|
| ▸ SO0000111059 |
JEFFREY SORIENTE |
2026-07-20 |
— |
— |
MARIKINA , NCR |
1 line |
₱30,762.50 |
9 |
|
Invoice date: — ·
Gross: ₱39,990.00 ·
Net: ₱39,990.00 ·
Customer ID: 170 ·
Created: 2026-07-20 09:24:08 ·
Modified: 2026-07-20 09:41:07
| # | 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 |
1 |
₱39,990.00 |
₱39,990.00 |
₱39,990.00 |
₱3,295.98 |
₱27,466.52 |
C |
|
| ▸ SO0000111060 |
BERNARD GUEVARRA |
2026-07-20 |
— |
— |
QUEZON CITY, NATIONAL CAPITAL REGION (NCR) |
1 line |
₱23,791.50 |
9 |
|
Invoice date: — ·
Gross: ₱27,990.00 ·
Net: ₱27,990.00 ·
Customer ID: 118 ·
Created: 2026-07-20 09:50:09 ·
Modified: 2026-07-20 09:51:56
| # | 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 |
1 |
₱27,990.00 |
₱27,990.00 |
₱27,990.00 |
₱2,549.09 |
₱21,242.41 |
C |
|
| ▸ SO0000111061 |
— |
2026-07-20 |
049794 |
2607206558UR0G |
Cavite, South Luzon |
1 line |
₱10,090.00 |
9 |
|
Invoice date: 2026-07-20 ·
Gross: ₱10,090.00 ·
Net: ₱10,090.00 ·
Customer ID: 21 ·
Created: 2026-07-20 09:58:38 ·
Modified: 2026-07-20 09:58:38
| # | 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 |
|
| ▸ SO0000111062 |
RODERICK NOLASCO |
2026-07-20 |
— |
— |
CAVITE , NCR |
1 line |
₱32,491.50 |
9 |
|
Invoice date: — ·
Gross: ₱39,990.00 ·
Net: ₱39,990.00 ·
Customer ID: 165 ·
Created: 2026-07-20 10:00:06 ·
Modified: 2026-07-20 10:02:40
| # | 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 |
1 |
₱39,990.00 |
₱39,990.00 |
₱39,990.00 |
₱3,481.23 |
₱29,010.27 |
C |
|
| ▸ SO0000111063 |
— |
2026-07-20 |
049795 |
26072064RHMFMK |
****, **** |
1 line |
₱7,275.00 |
9 |
|
Invoice date: 2026-07-20 ·
Gross: ₱7,275.00 ·
Net: ₱7,275.00 ·
Customer ID: 23 ·
Created: 2026-07-20 10:04:40 ·
Modified: 2026-07-20 10:04:40
| # | 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 |
|
| ▸ SO0000111064 |
KAROFI - SM FAIRVIEW |
2026-07-20 |
— |
— |
QUEZON CITY, NATIONAL CAPITAL REGION (NCR) |
1 line |
₱28,992.00 |
9 |
|
Invoice date: — ·
Gross: ₱39,990.00 ·
Net: ₱39,990.00 ·
Customer ID: 118 ·
Created: 2026-07-20 10:15:44 ·
Modified: 2026-07-20 10:30:14
| # | 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 |
1 |
₱39,990.00 |
₱39,990.00 |
₱39,990.00 |
₱3,106.29 |
₱25,885.71 |
C |
|
| ▸ SO0000111065 |
— |
2026-07-20 |
049798 |
26072066AY88T4 |
****, **** |
1 line |
₱7,971.00 |
9 |
|
Invoice date: 2026-07-20 ·
Gross: ₱7,971.00 ·
Net: ₱7,971.00 ·
Customer ID: 21 ·
Created: 2026-07-20 10:33:47 ·
Modified: 2026-07-20 10:33:47
| # | 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 |
₱7,971.00 |
₱7,971.00 |
₱7,971.00 |
₱854.04 |
₱7,116.96 |
C |
|