| ▸ SO0000111066 |
MARIO SILVA SINCO |
2026-07-20 |
— |
— |
ANTIPOLO RIZAL , NCR |
1 line |
₱20,791.50 |
9 |
|
Invoice date: — ·
Gross: ₱27,990.00 ·
Net: ₱27,990.00 ·
Customer ID: 112 ·
Created: 2026-07-20 10:53:38 ·
Modified: 2026-07-20 10:57:51
| # | 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 |
₱2,227.66 |
₱18,563.84 |
C |
|
| ▸ SO0000111067 |
— |
2026-07-20 |
049799 |
26072067JW7GVU |
****, **** |
1 line |
₱11,400.00 |
9 |
|
Invoice date: 2026-07-20 ·
Gross: ₱11,400.00 ·
Net: ₱11,400.00 ·
Customer ID: 23 ·
Created: 2026-07-20 10:53:51 ·
Modified: 2026-07-20 10:53:51
| # | 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 |
₱11,400.00 |
₱11,400.00 |
₱11,400.00 |
₱1,221.43 |
₱10,178.57 |
C |
|
| ▸ SO0000111068 |
— |
2026-07-20 |
049801 |
26072067NF92RS |
****, **** |
1 line |
₱11,400.00 |
9 |
|
Invoice date: 2026-07-20 ·
Gross: ₱11,400.00 ·
Net: ₱11,400.00 ·
Customer ID: 23 ·
Created: 2026-07-20 10:55:52 ·
Modified: 2026-07-20 10:55:52
| # | 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 |
₱11,400.00 |
₱11,400.00 |
₱11,400.00 |
₱1,221.43 |
₱10,178.57 |
C |
|
| ▸ SO0000111069 |
— |
2026-07-20 |
049803 |
26072062Y5U2PV |
Bulacan, 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 11:03:55 ·
Modified: 2026-07-20 11:03:55
| # | 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 |
|
| ▸ SO0000111070 |
— |
2026-07-20 |
049804 |
26072062YXM8F9 |
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 11:03:55 ·
Modified: 2026-07-20 11:03:55
| # | 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 |
|
| ▸ SO0000111071 |
— |
2026-07-20 |
049805 |
26072063EMUEP6 |
Laguna, South Luzon |
1 line |
₱455.00 |
9 |
|
Invoice date: 2026-07-20 ·
Gross: ₱455.00 ·
Net: ₱455.00 ·
Customer ID: 236 ·
Created: 2026-07-20 11:03:56 ·
Modified: 2026-07-20 11:03:56
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
MIR032000029 |
MIRACLE LIQUID LAUNDRY DETERGENT FLORAL - 1 GALLON LLD-FL-1G |
LLD-FL-1G |
1 |
1 |
1 |
₱455.00 |
₱455.00 |
₱455.00 |
₱48.75 |
₱406.25 |
C |
|
| ▸ SO0000111072 |
— |
2026-07-20 |
049806 |
26072064Q6SA9H |
Cavite, 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 11:03:56 ·
Modified: 2026-07-20 11:03:56
| # | 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 |
|
| ▸ SO0000111073 |
— |
2026-07-20 |
049807 |
26072064S5P57P |
Bulacan, 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 11:03:57 ·
Modified: 2026-07-20 11:03:57
| # | 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 |
|
| ▸ SO0000111074 |
— |
2026-07-20 |
049808 |
1114242975201811 |
Mandaluyong City, Metro Manila~Mandaluyong |
1 line |
₱4,890.00 |
9 |
|
Invoice date: 2026-07-20 ·
Gross: ₱4,890.00 ·
Net: ₱4,890.00 ·
Customer ID: 10 ·
Created: 2026-07-20 11:03:57 ·
Modified: 2026-07-20 11:03:57
| # | 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 |
|
| ▸ SO0000111075 |
— |
2026-07-20 |
049809 |
260720665U87WA |
Batangas, South 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 11:03:58 ·
Modified: 2026-07-20 11:03:58
| # | 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 |
|
| ▸ SO0000111076 |
— |
2026-07-20 |
049810 |
260720668NVJFM |
Metro Manila, Metro Manila |
1 line |
₱4,290.00 |
9 |
|
Invoice date: 2026-07-20 ·
Gross: ₱4,290.00 ·
Net: ₱4,290.00 ·
Customer ID: 23 ·
Created: 2026-07-20 11:03:58 ·
Modified: 2026-07-20 11:03:58
| # | 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 |
₱4,290.00 |
₱4,290.00 |
₱4,290.00 |
₱459.64 |
₱3,830.36 |
C |
|
| ▸ SO0000111077 |
— |
2026-07-20 |
049811 |
26072067WCWD35 |
Rizal, South Luzon |
1 line |
₱3,445.00 |
9 |
|
Invoice date: 2026-07-20 ·
Gross: ₱3,445.00 ·
Net: ₱3,445.00 ·
Customer ID: 23 ·
Created: 2026-07-20 11:03:59 ·
Modified: 2026-07-20 11:03:59
| # | 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 |
₱3,445.00 |
₱3,445.00 |
₱3,445.00 |
₱369.11 |
₱3,075.89 |
C |
|
| ▸ SO0000111078 |
UNKNOWN(00000022) |
2026-07-20 |
— |
— |
Ortigas, NCR |
2 lines |
₱124.00 |
9 |
|
Invoice date: — ·
Gross: ₱155.00 ·
Net: ₱155.00 ·
Customer ID: 240 ·
Created: 2026-07-20 11:04:38 ·
Modified: 2026-07-20 11:08:27
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
PAN005000676 |
PANASONIC LR03YTP/2B BLK ALKALINE AAA 2PCS BLIST |
— |
1 |
1 |
1 |
₱85.00 |
₱85.00 |
₱85.00 |
₱7.29 |
₱60.71 |
C |
| 2 |
PAN005000675 |
PANASONIC LR6YTP/2B BLK ALKALINE AA 2PCS BLISTER |
LR6YTP/2B |
1 |
1 |
1 |
₱70.00 |
₱70.00 |
₱70.00 |
₱6.00 |
₱50.00 |
C |
|
| ▸ SO0000111079 |
— |
2026-07-20 |
049800 |
7210676486395 |
Paranaque, Metro Manila |
1 line |
₱190,000.00 |
9 |
|
Invoice date: 2026-07-20 ·
Gross: ₱190,000.00 ·
Net: ₱190,000.00 ·
Customer ID: 36 ·
Created: 2026-07-20 11:11:01 ·
Modified: 2026-07-20 11:11:01
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
SHA019000315 |
SHARP R-CD1800M COMMERCIAL MICROWAVE OVEN |
RCD1800M |
4 |
4 |
4 |
₱47,500.00 |
₱190,000.00 |
₱190,000.00 |
₱20,357.14 |
₱169,642.86 |
C |
|
| ▸ SO0000111080 |
— |
2026-07-20 |
049812 |
26072068JYBBMB |
****, **** |
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 11:12:01 ·
Modified: 2026-07-20 11:12:01
| # | 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 |
|
| ▸ SO0000111081 |
ARVIN ZUNIEGA |
2026-07-20 |
— |
— |
CAVITE, PROVINCE |
2 lines |
₱18,892.50 |
9 |
|
Invoice date: — ·
Gross: ₱24,390.00 ·
Net: ₱18,892.50 ·
Customer ID: 117 ·
Created: 2026-07-20 11:15:32 ·
Modified: 2026-07-20 11:21:21
| # | 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 |
₱16,492.50 |
₱1,767.06 |
₱14,725.44 |
C |
| 2 |
— |
DELIVERY AND INSTALLATION |
— |
1 |
1 |
1 |
₱2,400.00 |
₱2,400.00 |
₱2,400.00 |
₱257.14 |
₱2,142.86 |
C |
|
| ▸ SO0000111082 |
— |
2026-07-20 |
0108743 |
26072068G01C3B |
Cavite, South 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 11:23:04 ·
Modified: 2026-07-20 11:23:04
| # | 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 |
|
| ▸ SO0000111083 |
— |
2026-07-20 |
0108744 |
2607206966GQ73 |
Nueva Ecija, North Luzon |
1 line |
₱4,380.00 |
9 |
|
Invoice date: 2026-07-20 ·
Gross: ₱4,380.00 ·
Net: ₱4,380.00 ·
Customer ID: 23 ·
Created: 2026-07-20 11:23:04 ·
Modified: 2026-07-20 11:23:04
| # | 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 |
2 |
2 |
2 |
₱2,190.00 |
₱4,380.00 |
₱4,380.00 |
₱469.29 |
₱3,910.71 |
C |
|
| ▸ SO0000111084 |
— |
2026-07-20 |
0108745 |
26072069QAT6CN |
Iloilo, Visayas |
1 line |
₱13,673.00 |
9 |
|
Invoice date: 2026-07-20 ·
Gross: ₱13,673.00 ·
Net: ₱13,673.00 ·
Customer ID: 22 ·
Created: 2026-07-20 11:23:05 ·
Modified: 2026-07-20 11:23:05
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
KAR026000002 |
KAROFI SLIM S-S038 WATER PURIFIER |
KAROFI SLIM S-S038 WATER PURIFIER |
1 |
1 |
1 |
₱13,673.00 |
₱13,673.00 |
₱13,673.00 |
₱1,464.96 |
₱12,208.04 |
C |
|
| ▸ SO0000111085 |
— |
2026-07-20 |
0108746 |
26072069T1NGVM |
Pangasinan, North 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 11:23:05 ·
Modified: 2026-07-20 11:23:05
| # | 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 |
|
| ▸ SO0000111086 |
— |
2026-07-20 |
0108747 |
26071815H715A1 |
Cavite, South Luzon |
1 line |
₱10,749.00 |
9 |
|
Invoice date: 2026-07-20 ·
Gross: ₱10,749.00 ·
Net: ₱10,749.00 ·
Customer ID: 23 ·
Created: 2026-07-20 11:31:07 ·
Modified: 2026-07-20 11:31:07
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
PAN025000698 |
PANASONIC NA-W10523B TWIN 10.5KG WASHER |
NA-W10523B |
1 |
1 |
1 |
₱10,749.00 |
₱10,749.00 |
₱10,749.00 |
₱1,151.68 |
₱9,597.32 |
C |
|
| ▸ SO0000111087 |
— |
2026-07-20 |
0108748 |
2607181AK0G2RU |
Laguna, South Luzon |
1 line |
₱10,749.00 |
9 |
|
Invoice date: 2026-07-20 ·
Gross: ₱10,749.00 ·
Net: ₱10,749.00 ·
Customer ID: 23 ·
Created: 2026-07-20 11:31:08 ·
Modified: 2026-07-20 11:31:08
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
PAN025000698 |
PANASONIC NA-W10523B TWIN 10.5KG WASHER |
NA-W10523B |
1 |
1 |
1 |
₱10,749.00 |
₱10,749.00 |
₱10,749.00 |
₱1,151.68 |
₱9,597.32 |
C |
|
| ▸ SO0000111088 |
— |
2026-07-20 |
0108749 |
2607194K64NCKF |
Laguna, South Luzon |
1 line |
₱11,890.00 |
9 |
|
Invoice date: 2026-07-20 ·
Gross: ₱11,890.00 ·
Net: ₱11,890.00 ·
Customer ID: 21 ·
Created: 2026-07-20 11:31:08 ·
Modified: 2026-07-20 11:31:08
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
HAI019000309 |
HAIER HFS-503G63GOB 50CM 63L GAS RANGE |
HFS-503G63GOB |
1 |
1 |
1 |
₱11,890.00 |
₱11,890.00 |
₱11,890.00 |
₱1,273.93 |
₱10,616.07 |
C |
|
| ▸ SO0000111089 |
MARA SANTOS |
2026-07-20 |
— |
— |
PARAÑAQUE, NATIONAL CAPITAL REGION (NCR) |
1 line |
₱22,392.00 |
9 |
|
Invoice date: — ·
Gross: ₱27,990.00 ·
Net: ₱27,990.00 ·
Customer ID: 242 ·
Created: 2026-07-20 11:37:54 ·
Modified: 2026-07-20 11:43:54
| # | 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 |
₱2,399.14 |
₱19,992.86 |
C |
|
| ▸ SO0000111090 |
— |
2026-07-20 |
0108751 |
2607206A66PHEN |
****, **** |
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 11:41:11 ·
Modified: 2026-07-20 11:41:11
| # | 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 |
|
| ▸ SO0000111091 |
— |
2026-07-20 |
0108752 |
26072069XGN4CU |
****, **** |
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 11:46:13 ·
Modified: 2026-07-20 11:46:13
| # | 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 |
|
| ▸ SO0000111092 |
PRECY BACALANGCO |
2026-07-20 |
— |
— |
PASIG , NCR |
1 line |
₱39,742.50 |
9 |
|
Invoice date: — ·
Gross: ₱52,990.00 ·
Net: ₱52,990.00 ·
Customer ID: 215 ·
Created: 2026-07-20 11:51:42 ·
Modified: 2026-07-20 11:58:17
| # | 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 |
₱4,258.12 |
₱35,484.38 |
C |
|
| ▸ SO0000111093 |
— |
2026-07-20 |
0108753 |
2607181KH3SKWY |
Pampanga, North Luzon |
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 12:13:18 ·
Modified: 2026-07-20 12:13:18
| # | 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 |
|
| ▸ SO0000111094 |
— |
2026-07-20 |
0108754 |
2607181KYWSUH3 |
Pampanga, North Luzon |
1 line |
₱14,090.00 |
9 |
|
Invoice date: 2026-07-20 ·
Gross: ₱14,090.00 ·
Net: ₱14,090.00 ·
Customer ID: 21 ·
Created: 2026-07-20 12:13:18 ·
Modified: 2026-07-20 12:13:18
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
HAI025000269 |
HAIER HWM90-316S6 WASHER |
HWM90-316S6 |
1 |
1 |
1 |
₱14,090.00 |
₱14,090.00 |
₱14,090.00 |
₱1,509.64 |
₱12,580.36 |
C |
|
| ▸ SO0000111095 |
— |
2026-07-20 |
0108755 |
260720663HUN52 |
Cavite, South Luzon |
1 line |
₱6,399.00 |
9 |
|
Invoice date: 2026-07-20 ·
Gross: ₱6,399.00 ·
Net: ₱6,399.00 ·
Customer ID: 23 ·
Created: 2026-07-20 12:15:19 ·
Modified: 2026-07-20 12:15:19
| # | 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 |
|
| ▸ SO0000111096 |
— |
2026-07-20 |
0108756 |
26072066H6MGHC |
Laguna, South Luzon |
1 line |
₱6,399.00 |
9 |
|
Invoice date: 2026-07-20 ·
Gross: ₱6,399.00 ·
Net: ₱6,399.00 ·
Customer ID: 23 ·
Created: 2026-07-20 12:15:19 ·
Modified: 2026-07-20 12:15:20
| # | 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 |
|
| ▸ SO0000111097 |
— |
2026-07-20 |
0108757 |
2607206BACGHV5 |
Laguna, South Luzon |
1 line |
₱6,399.00 |
9 |
|
Invoice date: 2026-07-20 ·
Gross: ₱6,399.00 ·
Net: ₱6,399.00 ·
Customer ID: 23 ·
Created: 2026-07-20 12:15:20 ·
Modified: 2026-07-20 12:15:20
| # | 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 |
|
| ▸ SO0000111098 |
— |
2026-07-20 |
0108758 |
1105539692962875 |
Cagayan De Oro, Misamis Oriental |
1 line |
₱2,398.00 |
9 |
|
Invoice date: 2026-07-20 ·
Gross: ₱2,398.00 ·
Net: ₱2,398.00 ·
Customer ID: 11 ·
Created: 2026-07-20 12:40:25 ·
Modified: 2026-07-20 12:40:25
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
SHA002000042 |
SHARP FZ-F30HFE HEPA FILTER |
PFIL-A480KKEZ FZ-F30HFE |
1 |
1 |
1 |
₱2,398.00 |
₱2,398.00 |
₱2,398.00 |
₱256.93 |
₱2,141.07 |
C |
|
| ▸ SO0000111099 |
— |
2026-07-20 |
0108759 |
2607206AHK0PRN |
Sorsogon, South 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 12:40:25 ·
Modified: 2026-07-20 12:40:25
| # | 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 |
₱3,998.00 |
₱3,998.00 |
₱3,998.00 |
₱428.36 |
₱3,569.64 |
C |
|
| ▸ SO0000111100 |
— |
2026-07-20 |
0108760 |
2607206C8U58R4 |
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 12:40:26 ·
Modified: 2026-07-20 12:40:26
| # | 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 |
|
| ▸ SO0000111101 |
— |
2026-07-20 |
0108761 |
2607206CHHK4PU |
Cavite, 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 12:40:26 ·
Modified: 2026-07-20 12:40:26
| # | 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 |
|
| ▸ SO0000111102 |
— |
2026-07-20 |
0108762 |
2607206CR5BD93 |
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 12:40:27 ·
Modified: 2026-07-20 12:40:27
| # | 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 |
|
| ▸ SO0000111103 |
— |
2026-07-20 |
0108763 |
2607206D571UBF |
Rizal, South 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 12:40:27 ·
Modified: 2026-07-20 12:40:27
| # | 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 |
|
| ▸ SO0000111104 |
— |
2026-07-20 |
0108764 |
2607206DJN4RAA |
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 12:40:28 ·
Modified: 2026-07-20 12:40:28
| # | 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 |
|
| ▸ SO0000111105 |
— |
2026-07-20 |
0108765 |
2607206DT0Q929 |
Quezon, South Luzon |
1 line |
₱3,290.00 |
9 |
|
Invoice date: 2026-07-20 ·
Gross: ₱3,290.00 ·
Net: ₱3,290.00 ·
Customer ID: 23 ·
Created: 2026-07-20 12:40:28 ·
Modified: 2026-07-20 12:40:28
| # | 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 |
|
| ▸ SO0000111106 |
— |
2026-07-20 |
0108766 |
2607206E85PRFK |
****, **** |
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 12:53:31 ·
Modified: 2026-07-20 12:53:31
| # | 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 |
|
| ▸ SO0000111107 |
— |
2026-07-20 |
0108767 |
2607206EG5B13J |
****, **** |
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 12:57:32 ·
Modified: 2026-07-20 12:57:32
| # | 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 |
|
| ▸ SO0000111108 |
— |
2026-07-20 |
0108768 |
2607206E7SAJA2 |
Cavite, South Luzon |
1 line |
₱2,690.00 |
9 |
|
Invoice date: 2026-07-20 ·
Gross: ₱2,690.00 ·
Net: ₱2,690.00 ·
Customer ID: 23 ·
Created: 2026-07-20 13:10:35 ·
Modified: 2026-07-20 13:10:35
| # | 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 |
|
| ▸ SO0000111109 |
— |
2026-07-20 |
0108769 |
2607206EVTJCR0 |
Metro Manila, Metro Manila |
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 13:10:35 ·
Modified: 2026-07-20 13:10:35
| # | 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 |
|
| ▸ SO0000111110 |
ZENAIDA GALLARDO |
2026-07-20 |
— |
— |
VALENZUELA , PROVINCE |
1 line |
₱14,492.50 |
9 |
|
Invoice date: — ·
Gross: ₱21,990.00 ·
Net: ₱21,990.00 ·
Customer ID: 117 ·
Created: 2026-07-20 13:11:54 ·
Modified: 2026-07-20 13:13:56
| # | 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 |
₱1,552.77 |
₱12,939.73 |
C |
|
| ▸ SO0000111111 |
— |
2026-07-20 |
0108770 |
26072068YE1WGG |
Pangasinan, North Luzon |
1 line |
₱18,498.00 |
9 |
|
Invoice date: 2026-07-20 ·
Gross: ₱18,498.00 ·
Net: ₱18,498.00 ·
Customer ID: 21 ·
Created: 2026-07-20 13:21:38 ·
Modified: 2026-07-20 13:21:38
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
HAI017000078 |
HAIER HRF-IV230VNF (BS) REFRIGERATOR |
HRF-IV230VNF |
1 |
1 |
1 |
₱18,498.00 |
₱18,498.00 |
₱18,498.00 |
₱1,981.93 |
₱16,516.07 |
C |
|
| ▸ SO0000111112 |
JOSE FRANCIS SABELLO |
2026-07-20 |
— |
— |
CALOOCAN , NCR |
1 line |
₱29,992.50 |
9 |
|
Invoice date: — ·
Gross: ₱39,990.00 ·
Net: ₱39,990.00 ·
Customer ID: 116 ·
Created: 2026-07-20 13:26:59 ·
Modified: 2026-07-20 13:36:29
| # | 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 |
₱3,213.48 |
₱26,779.02 |
C |
|
| ▸ SO0000111113 |
— |
2026-07-20 |
0108771 |
26072063NTN7D8 |
Metro Manila, Metro Manila |
1 line |
₱23,499.00 |
9 |
|
Invoice date: 2026-07-20 ·
Gross: ₱23,499.00 ·
Net: ₱23,499.00 ·
Customer ID: 23 ·
Created: 2026-07-20 13:35:41 ·
Modified: 2026-07-20 13:35:41
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
PAN017000451 |
PANASONIC NR-BP242VD 8.6 FT3 REFRIGERATOR |
NR-BP242VD |
1 |
1 |
1 |
₱23,499.00 |
₱23,499.00 |
₱23,499.00 |
₱2,517.75 |
₱20,981.25 |
C |
|
| ▸ SO0000111114 |
— |
2026-07-20 |
0108772 |
26072067481830 |
Metro Manila, Metro Manila |
1 line |
₱25,999.00 |
9 |
|
Invoice date: 2026-07-20 ·
Gross: ₱25,999.00 ·
Net: ₱25,999.00 ·
Customer ID: 23 ·
Created: 2026-07-20 13:35:42 ·
Modified: 2026-07-20 13:35:42
| # | 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 |
|
| ▸ SO0000111115 |
— |
2026-07-20 |
0108773 |
2607206772MQSS |
Rizal, South Luzon |
1 line |
₱19,999.00 |
9 |
|
Invoice date: 2026-07-20 ·
Gross: ₱19,999.00 ·
Net: ₱19,999.00 ·
Customer ID: 23 ·
Created: 2026-07-20 13:35:42 ·
Modified: 2026-07-20 13:35:42
| # | 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 |
|