| ▸ SO0000110581 |
KAROFI |
2026-07-17 |
— |
— |
QUEZON CITY , NCR |
2 lines |
₱117,970.00 |
9 |
|
Invoice date: — ·
Gross: ₱117,970.00 ·
Net: ₱117,970.00 ·
Customer ID: 71 ·
Created: 2026-07-17 14:53:48 ·
Modified: 2026-07-17 15:04:28
| # | 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 |
|
| ▸ SO0000110582 |
— |
2026-07-17 |
049324 |
260717UXFB5PHX |
Metro Manila, Metro Manila |
1 line |
₱6,298.00 |
9 |
|
Invoice date: 2026-07-20 ·
Gross: ₱6,298.00 ·
Net: ₱6,298.00 ·
Customer ID: 24 ·
Created: 2026-07-17 15:03:09 ·
Modified: 2026-07-17 15:03:09
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
SHA025000258 |
SHARP ES-WP85 8.5KG WASHER |
ES-WP85(BL), ES-WP85(BL)-CB |
1 |
1 |
1 |
₱6,298.00 |
₱6,298.00 |
₱6,298.00 |
₱674.79 |
₱5,623.21 |
C |
|
| ▸ SO0000110583 |
— |
2026-07-17 |
049325 |
260717UYBR2VPM |
Metro Manila, Metro Manila |
1 line |
₱21,699.00 |
9 |
|
Invoice date: 2026-07-20 ·
Gross: ₱21,699.00 ·
Net: ₱21,699.00 ·
Customer ID: 23 ·
Created: 2026-07-17 15:03:10 ·
Modified: 2026-07-17 15:03:10
| # | 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 |
|
| ▸ SO0000110584 |
— |
2026-07-17 |
049326 |
260717UYQ6783W |
Rizal, South Luzon |
1 line |
₱21,699.00 |
9 |
|
Invoice date: 2026-07-20 ·
Gross: ₱21,699.00 ·
Net: ₱21,699.00 ·
Customer ID: 23 ·
Created: 2026-07-17 15:03:11 ·
Modified: 2026-07-17 15:03:11
| # | 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 |
|
| ▸ SO0000110585 |
— |
2026-07-17 |
049327 |
1113749559328568 |
Quezon City, Metro Manila~Quezon City |
1 line |
₱11,735.00 |
9 |
|
Invoice date: 2026-07-20 ·
Gross: ₱11,735.00 ·
Net: ₱11,735.00 ·
Customer ID: 10 ·
Created: 2026-07-17 15:04:11 ·
Modified: 2026-07-17 15:04:11
| # | 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 |
|
| ▸ SO0000110586 |
— |
2026-07-17 |
049328 |
260717US278YS5 |
Bataan, North Luzon |
1 line |
₱16,890.00 |
9 |
|
Invoice date: 2026-07-20 ·
Gross: ₱16,890.00 ·
Net: ₱16,890.00 ·
Customer ID: 21 ·
Created: 2026-07-17 15:07:12 ·
Modified: 2026-07-17 15:07:12
| # | 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 |
|
| ▸ SO0000110587 |
— |
2026-07-17 |
049329 |
1113739756368149 |
San Fernando, Pampanga |
1 line |
₱11,590.00 |
9 |
|
Invoice date: 2026-07-20 ·
Gross: ₱11,590.00 ·
Net: ₱11,590.00 ·
Customer ID: 8 ·
Created: 2026-07-17 15:07:13 ·
Modified: 2026-07-17 15:07:13
| # | 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 |
|
| ▸ SO0000110588 |
— |
2026-07-17 |
049330 |
260717V35CWAP7 |
Bataan, North Luzon |
1 line |
₱22,698.00 |
9 |
|
Invoice date: 2026-07-20 ·
Gross: ₱22,698.00 ·
Net: ₱22,698.00 ·
Customer ID: 24 ·
Created: 2026-07-17 15:07:13 ·
Modified: 2026-07-17 15:07:13
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
SHA017000230 |
SHARP FRV-254X 9 FT3 CHEST FREEZER |
FRV-254X |
1 |
1 |
1 |
₱22,698.00 |
₱22,698.00 |
₱22,698.00 |
₱2,431.93 |
₱20,266.07 |
C |
|
| ▸ SO0000110589 |
— |
2026-07-17 |
049331 |
260717V63487C1 |
Pampanga, North Luzon |
1 line |
₱25,090.00 |
9 |
|
Invoice date: 2026-07-20 ·
Gross: ₱25,090.00 ·
Net: ₱25,090.00 ·
Customer ID: 21 ·
Created: 2026-07-17 15:07:14 ·
Modified: 2026-07-17 15:07:14
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
HAI025000177 |
HAIER HWM95-BP929AB WASHER |
HWM95-BP929AB |
1 |
1 |
1 |
₱25,090.00 |
₱25,090.00 |
₱25,090.00 |
₱2,688.21 |
₱22,401.79 |
C |
|
| ▸ SO0000110591 |
KAROFI ALABANG BRANCH |
2026-07-17 |
— |
— |
LAS PIÑAS, NCR |
2 lines |
₱117,970.00 |
9 |
|
Invoice date: — ·
Gross: ₱117,970.00 ·
Net: ₱117,970.00 ·
Customer ID: 71 ·
Created: 2026-07-17 15:25:55 ·
Modified: 2026-07-20 14:56:45
| # | 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 |
|
| ▸ SO0000110592 |
— |
2026-07-17 |
049333 |
260717V92VBRW3 |
****, **** |
1 line |
₱7,275.00 |
9 |
|
Invoice date: 2026-07-20 ·
Gross: ₱7,275.00 ·
Net: ₱7,275.00 ·
Customer ID: 23 ·
Created: 2026-07-17 15:43:22 ·
Modified: 2026-07-17 15:43:22
| # | 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 |
|
| ▸ SO0000110593 |
— |
2026-07-17 |
049334 |
260717V0VJ4D39 |
Metro Manila, Metro Manila |
1 line |
₱21,699.00 |
9 |
|
Invoice date: 2026-07-20 ·
Gross: ₱21,699.00 ·
Net: ₱21,699.00 ·
Customer ID: 23 ·
Created: 2026-07-17 15:59:25 ·
Modified: 2026-07-17 15:59:25
| # | 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 |
|
| ▸ SO0000110594 |
— |
2026-07-17 |
049335 |
1105050283452178 |
Caloocan City, Metro Manila~Caloocan |
1 line |
₱9,779.00 |
9 |
|
Invoice date: 2026-07-20 ·
Gross: ₱9,779.00 ·
Net: ₱9,779.00 ·
Customer ID: 10 ·
Created: 2026-07-17 15:59:26 ·
Modified: 2026-07-17 15:59:26
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
PAN025000703 |
PANASONIC NA-W9523B 9.5KG WASHER/DRYER |
NA-W9523B |
1 |
1 |
1 |
₱9,779.00 |
₱9,779.00 |
₱9,779.00 |
₱1,047.75 |
₱8,731.25 |
C |
|
| ▸ SO0000110595 |
— |
2026-07-17 |
049336 |
260717V88Q30XM |
Metro Manila, Metro Manila |
1 line |
₱21,699.00 |
9 |
|
Invoice date: 2026-07-20 ·
Gross: ₱21,699.00 ·
Net: ₱21,699.00 ·
Customer ID: 23 ·
Created: 2026-07-17 15:59:26 ·
Modified: 2026-07-17 15:59:26
| # | 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 |
|
| ▸ SO0000110596 |
KAROFI WILCON FILINVEST |
2026-07-17 |
— |
— |
MUNTILUPA , NCR |
2 lines |
₱117,970.00 |
9 |
|
Invoice date: — ·
Gross: ₱117,970.00 ·
Net: ₱117,970.00 ·
Customer ID: 71 ·
Created: 2026-07-17 16:03:15 ·
Modified: 2026-07-17 16:05:33
| # | 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 |
|
| ▸ SO0000110597 |
— |
2026-07-17 |
049337 |
260717VATKSCSE |
****, **** |
1 line |
₱7,275.00 |
9 |
|
Invoice date: 2026-07-20 ·
Gross: ₱7,275.00 ·
Net: ₱7,275.00 ·
Customer ID: 23 ·
Created: 2026-07-17 16:04:28 ·
Modified: 2026-07-17 16:04:28
| # | 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 |
|
| ▸ SO0000110598 |
KAROFI WILCON LIBIS BRANCH |
2026-07-17 |
— |
— |
QUEZON CITY, NCR |
2 lines |
₱117,970.00 |
9 |
|
Invoice date: — ·
Gross: ₱117,970.00 ·
Net: ₱117,970.00 ·
Customer ID: 71 ·
Created: 2026-07-17 16:11:35 ·
Modified: 2026-07-17 16:13:14
| # | 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 |
|
| ▸ SO0000110599 |
SVENINGENUITY, INC. |
2026-07-17 |
049253 |
— |
QUEZON CITY, NCR |
1 line |
₱66,048.00 |
9 |
|
Invoice date: 2026-07-17 ·
Gross: ₱66,048.00 ·
Net: ₱66,048.00 ·
Customer ID: 73 ·
Created: 2026-07-17 16:16:17 ·
Modified: 2026-07-17 18:03:52
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
— |
Panasonic Beauty Ecomm FY25 Campaign (December 2025) |
— |
1 |
1 |
1 |
₱66,048.00 |
₱66,048.00 |
₱66,048.00 |
₱7,076.57 |
₱58,971.43 |
C |
|
| ▸ SO0000110600 |
KAROFI WILCON IT HUB MAKATI BRANCH |
2026-07-17 |
— |
— |
MAKATI CITY, NCR |
2 lines |
₱117,970.00 |
9 |
|
Invoice date: — ·
Gross: ₱117,970.00 ·
Net: ₱117,970.00 ·
Customer ID: 71 ·
Created: 2026-07-17 16:19:01 ·
Modified: 2026-07-17 16:21:56
| # | 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 |
|
| ▸ SO0000110601 |
KAROFI WILCON ISIDRO BRANCH |
2026-07-17 |
— |
— |
ANTIPOLO CITY , PROVINCE |
2 lines |
₱117,970.00 |
9 |
|
Invoice date: — ·
Gross: ₱117,970.00 ·
Net: ₱117,970.00 ·
Customer ID: 71 ·
Created: 2026-07-17 16:30:03 ·
Modified: 2026-07-20 08:03:47
| # | 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 |
|
| ▸ SO0000110602 |
KAROFI MARCOS HIGWAY ANTIPOLO BRANCH |
2026-07-17 |
— |
— |
ANTIPOLO, PROVINCE |
2 lines |
₱117,970.00 |
2 |
|
Invoice date: — ·
Gross: ₱117,970.00 ·
Net: ₱117,970.00 ·
Customer ID: 71 ·
Created: 2026-07-17 16:43:19 ·
Modified: 2026-07-17 16:46:45
| # | 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 |
0 |
0 |
₱37,990.00 |
₱37,990.00 |
₱37,990.00 |
₱4,070.36 |
₱33,919.64 |
O |
| 2 |
KAR026000005 |
KAROFI KAD-D66/D66S HOT AND COLD WATER PURIFIER |
KAROFI KAD-D66/D66S HOT AND COLD WATER PURIFIER |
2 |
0 |
0 |
₱39,990.00 |
₱79,980.00 |
₱79,980.00 |
₱8,569.28 |
₱71,410.72 |
O |
|
| ▸ SO0000110603 |
— |
2026-07-17 |
049338 |
260717VBK1TRH9 |
Metro Manila, Metro Manila |
1 line |
₱15,999.00 |
9 |
|
Invoice date: 2026-07-20 ·
Gross: ₱15,999.00 ·
Net: ₱15,999.00 ·
Customer ID: 23 ·
Created: 2026-07-17 17:10:40 ·
Modified: 2026-07-17 17:10:40
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
PAN017000475 |
PANASONIC NR-AQ211VS REF |
NR-AQ211VS, NR-AQ211VS-CB |
1 |
1 |
1 |
₱15,999.00 |
₱15,999.00 |
₱15,999.00 |
₱1,714.18 |
₱14,284.82 |
C |
|
| ▸ SO0000110604 |
— |
2026-07-17 |
049340 |
260717VF9CSFDK |
****, **** |
1 line |
₱14,550.00 |
9 |
|
Invoice date: 2026-07-20 ·
Gross: ₱14,550.00 ·
Net: ₱14,550.00 ·
Customer ID: 23 ·
Created: 2026-07-17 17:23:43 ·
Modified: 2026-07-17 17:23:43
| # | 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 |
2 |
2 |
2 |
₱7,275.00 |
₱14,550.00 |
₱14,550.00 |
₱1,558.93 |
₱12,991.07 |
C |
|
| ▸ SO0000110605 |
— |
2026-07-17 |
049341 |
1105034660531287 |
Taguig City, Metro Manila~Taguig |
2 lines |
₱26,586.00 |
9 |
|
Invoice date: 2026-07-20 ·
Gross: ₱26,586.00 ·
Net: ₱26,586.00 ·
Customer ID: 9 ·
Created: 2026-07-17 17:26:44 ·
Modified: 2026-07-17 17:26:44
| # | 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 |
₱13,293.00 |
₱13,293.00 |
₱13,293.00 |
₱1,424.25 |
₱11,868.75 |
C |
| 2 |
KAR026000002 |
KAROFI SLIM S-S038 WATER PURIFIER |
KAROFI SLIM S-S038 WATER PURIFIER |
1 |
1 |
1 |
₱13,293.00 |
₱13,293.00 |
₱13,293.00 |
₱1,424.25 |
₱11,868.75 |
C |
|
| ▸ SO0000110606 |
Jeorge(00000020) |
2026-07-17 |
— |
— |
Ortigas, NCR |
1 line |
₱79.00 |
9 |
|
Invoice date: — ·
Gross: ₱99.00 ·
Net: ₱99.00 ·
Customer ID: 240 ·
Created: 2026-07-17 17:44:31 ·
Modified: 2026-07-17 17:48:31
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
PAN005000839 |
PANASONIC R6NPT/4B-P EXTRA HEAVY DUTY AA BLACK4 PCS |
R6NPT/4B-P |
1 |
1 |
1 |
₱99.00 |
₱99.00 |
₱99.00 |
₱8.46 |
₱70.54 |
C |
|
| ▸ SO0000110607 |
Lhennie Sy(00000021) |
2026-07-17 |
— |
— |
Ortigas, NCR |
2 lines |
₱367.00 |
9 |
|
Invoice date: — ·
Gross: ₱459.00 ·
Net: ₱459.00 ·
Customer ID: 240 ·
Created: 2026-07-17 17:50:20 ·
Modified: 2026-07-17 17:52:34
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
PAN005000253 |
PANASONIC LR03EG/2B EVOLTA AAA |
— |
2 |
2 |
2 |
₱180.00 |
₱360.00 |
₱360.00 |
₱30.84 |
₱257.00 |
C |
| 2 |
PAN005000839 |
PANASONIC R6NPT/4B-P EXTRA HEAVY DUTY AA BLACK4 PCS |
R6NPT/4B-P |
1 |
1 |
1 |
₱99.00 |
₱99.00 |
₱99.00 |
₱8.48 |
₱70.68 |
C |
|
| ▸ SO0000110608 |
— |
2026-07-17 |
049342 |
260717VQ6M7VRX |
****, **** |
1 line |
₱11,400.00 |
9 |
|
Invoice date: 2026-07-20 ·
Gross: ₱11,400.00 ·
Net: ₱11,400.00 ·
Customer ID: 23 ·
Created: 2026-07-17 20:21:16 ·
Modified: 2026-07-17 20:21:16
| # | 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 |
|
| ▸ SO0000110609 |
— |
2026-07-17 |
049343 |
260717VFH6PWU9 |
Laguna, South Luzon |
1 line |
₱25,999.00 |
9 |
|
Invoice date: 2026-07-20 ·
Gross: ₱25,999.00 ·
Net: ₱25,999.00 ·
Customer ID: 23 ·
Created: 2026-07-17 20:30:18 ·
Modified: 2026-07-17 20:30:18
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
PAN017000480 |
PANASONIC NR-AQ301FB 10.8 FT3 UPRIGHT FREEZER |
NR-AQ301FB |
1 |
1 |
1 |
₱25,999.00 |
₱25,999.00 |
₱25,999.00 |
₱2,785.61 |
₱23,213.39 |
C |
|
| ▸ SO0000110610 |
— |
2026-07-17 |
049344 |
260717VMQTN645 |
Laguna, South Luzon |
1 line |
₱9,779.00 |
9 |
|
Invoice date: 2026-07-20 ·
Gross: ₱9,779.00 ·
Net: ₱9,779.00 ·
Customer ID: 23 ·
Created: 2026-07-17 20:30:18 ·
Modified: 2026-07-17 20:30:18
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
PAN025000703 |
PANASONIC NA-W9523B 9.5KG WASHER/DRYER |
NA-W9523B |
1 |
1 |
1 |
₱9,779.00 |
₱9,779.00 |
₱9,779.00 |
₱1,047.75 |
₱8,731.25 |
C |
|
| ▸ SO0000110611 |
— |
2026-07-17 |
049345 |
260717VP0N6A3N |
Laguna, South Luzon |
1 line |
₱6,298.00 |
9 |
|
Invoice date: 2026-07-20 ·
Gross: ₱6,298.00 ·
Net: ₱6,298.00 ·
Customer ID: 24 ·
Created: 2026-07-17 20:30:19 ·
Modified: 2026-07-17 20:30:19
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
SHA025000258 |
SHARP ES-WP85 8.5KG WASHER |
ES-WP85(BL), ES-WP85(BL)-CB |
1 |
1 |
1 |
₱6,298.00 |
₱6,298.00 |
₱6,298.00 |
₱674.79 |
₱5,623.21 |
C |
|
| ▸ SO0000110612 |
— |
2026-07-17 |
049346 |
260717VTFG5TP7 |
****, **** |
1 line |
₱7,275.00 |
9 |
|
Invoice date: 2026-07-20 ·
Gross: ₱7,275.00 ·
Net: ₱7,275.00 ·
Customer ID: 23 ·
Created: 2026-07-17 20:44:22 ·
Modified: 2026-07-17 20:44:22
| # | 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 |
|
| ▸ SO0000110613 |
— |
2026-07-17 |
049348 |
260717VVMTERPV |
****, **** |
1 line |
₱7,275.00 |
9 |
|
Invoice date: 2026-07-20 ·
Gross: ₱7,275.00 ·
Net: ₱7,275.00 ·
Customer ID: 23 ·
Created: 2026-07-17 21:24:29 ·
Modified: 2026-07-17 21:24:29
| # | 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 |
|
| ▸ SO0000110614 |
— |
2026-07-17 |
049349 |
1104954080518767 |
Santa Cruz, Metro Manila~Manila |
1 line |
₱15,999.00 |
9 |
|
Invoice date: 2026-07-20 ·
Gross: ₱15,999.00 ·
Net: ₱15,999.00 ·
Customer ID: 10 ·
Created: 2026-07-17 21:54:34 ·
Modified: 2026-07-17 21:54:34
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
PAN025000730 |
PANASONIC NA-F85S11BRM TOP LOAD FULLY AUTO 8.5KG WASHING MACHINE |
NA-F85S11BRM |
1 |
1 |
1 |
₱15,999.00 |
₱15,999.00 |
₱15,999.00 |
₱1,714.18 |
₱14,284.82 |
C |
|
| ▸ SO0000110615 |
— |
2026-07-17 |
049350 |
260717V1RB166E |
Rizal, South Luzon |
1 line |
₱8,799.00 |
9 |
|
Invoice date: 2026-07-20 ·
Gross: ₱8,799.00 ·
Net: ₱8,799.00 ·
Customer ID: 23 ·
Created: 2026-07-17 21:54:35 ·
Modified: 2026-07-17 21:54:35
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
PAN025000656 |
PANASONIC (E) NA-W75XG2BPH TWIN 7.5KG WASHER |
NA-W75XG2BPH, NA-W75XG2BPH-CB |
1 |
1 |
1 |
₱8,799.00 |
₱8,799.00 |
₱8,799.00 |
₱942.75 |
₱7,856.25 |
C |
|
| ▸ SO0000110616 |
— |
2026-07-17 |
049351 |
260717V4615KQ0 |
Metro Manila, Metro Manila |
1 line |
₱15,590.00 |
9 |
|
Invoice date: 2026-07-20 ·
Gross: ₱15,590.00 ·
Net: ₱15,590.00 ·
Customer ID: 21 ·
Created: 2026-07-17 21:54:35 ·
Modified: 2026-07-17 21:54:35
| # | 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 |
₱15,590.00 |
₱15,590.00 |
₱15,590.00 |
₱1,670.36 |
₱13,919.64 |
C |
|
| ▸ SO0000110617 |
— |
2026-07-17 |
049352 |
1105082823028345 |
Paranaque City, Metro Manila~Paranaque |
1 line |
₱20,590.00 |
9 |
|
Invoice date: 2026-07-20 ·
Gross: ₱20,590.00 ·
Net: ₱20,590.00 ·
Customer ID: 8 ·
Created: 2026-07-17 21:54:36 ·
Modified: 2026-07-17 21:54:36
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
HAI025000248 |
HAIER HWM130-B1678ES8 WASHER |
HWM130-B1678ES8 |
1 |
1 |
1 |
₱20,590.00 |
₱20,590.00 |
₱20,590.00 |
₱2,206.07 |
₱18,383.93 |
C |
|
| ▸ SO0000110618 |
— |
2026-07-17 |
049353 |
260717VG4U540N |
Rizal, South Luzon |
1 line |
₱25,999.00 |
9 |
|
Invoice date: 2026-07-20 ·
Gross: ₱25,999.00 ·
Net: ₱25,999.00 ·
Customer ID: 23 ·
Created: 2026-07-17 21:54:36 ·
Modified: 2026-07-17 21:54:36
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
PAN017000480 |
PANASONIC NR-AQ301FB 10.8 FT3 UPRIGHT FREEZER |
NR-AQ301FB |
1 |
1 |
1 |
₱25,999.00 |
₱25,999.00 |
₱25,999.00 |
₱2,785.61 |
₱23,213.39 |
C |
|
| ▸ SO0000110619 |
— |
2026-07-17 |
049354 |
260717VGMFT5SN |
Metro Manila, Metro Manila |
1 line |
₱24,590.00 |
9 |
|
Invoice date: 2026-07-20 ·
Gross: ₱24,590.00 ·
Net: ₱24,590.00 ·
Customer ID: 21 ·
Created: 2026-07-17 21:54:37 ·
Modified: 2026-07-17 21:54:37
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
HAI017000208 |
HAIER HRF-IVB379VN (FB) REFRIGERATOR |
HRF-IVB379VNFB, HRF-IVB379VNFB-CB |
1 |
1 |
1 |
₱24,590.00 |
₱24,590.00 |
₱24,590.00 |
₱2,634.64 |
₱21,955.36 |
C |
|
| ▸ SO0000110620 |
— |
2026-07-17 |
049355 |
260717VMG6HX7C |
Metro Manila, Metro Manila |
1 line |
₱15,999.00 |
9 |
|
Invoice date: 2026-07-20 ·
Gross: ₱15,999.00 ·
Net: ₱15,999.00 ·
Customer ID: 23 ·
Created: 2026-07-17 21:54:37 ·
Modified: 2026-07-17 21:54:37
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
PAN017000475 |
PANASONIC NR-AQ211VS REF |
NR-AQ211VS, NR-AQ211VS-CB |
1 |
1 |
1 |
₱15,999.00 |
₱15,999.00 |
₱15,999.00 |
₱1,714.18 |
₱14,284.82 |
C |
|
| ▸ SO0000110621 |
— |
2026-07-17 |
049356 |
260717VN92VSN5 |
Metro Manila, Metro Manila |
1 line |
₱16,590.00 |
9 |
|
Invoice date: 2026-07-20 ·
Gross: ₱16,590.00 ·
Net: ₱16,590.00 ·
Customer ID: 21 ·
Created: 2026-07-17 21:54:38 ·
Modified: 2026-07-17 21:54:38
| # | 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 |
₱16,590.00 |
₱16,590.00 |
₱16,590.00 |
₱1,777.50 |
₱14,812.50 |
C |
|
| ▸ SO0000110622 |
— |
2026-07-17 |
049357 |
260717VNHU8RR6 |
Metro Manila, Metro Manila |
1 line |
₱11,090.00 |
9 |
|
Invoice date: 2026-07-20 ·
Gross: ₱11,090.00 ·
Net: ₱11,090.00 ·
Customer ID: 21 ·
Created: 2026-07-17 21:54:38 ·
Modified: 2026-07-17 21:54:38
| # | 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 |
|
| ▸ SO0000110623 |
— |
2026-07-17 |
049358 |
1113811342815796 |
Taguig City, Metro Manila~Taguig |
1 line |
₱25,999.00 |
9 |
|
Invoice date: 2026-07-20 ·
Gross: ₱25,999.00 ·
Net: ₱25,999.00 ·
Customer ID: 10 ·
Created: 2026-07-17 21:54:39 ·
Modified: 2026-07-17 21:54:39
| # | 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 |
|
| ▸ SO0000110624 |
— |
2026-07-17 |
049359 |
260717VPUGFT5Y |
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: 2026-07-17 21:54:39 ·
Modified: 2026-07-17 21:54:39
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
PAN017000480 |
PANASONIC NR-AQ301FB 10.8 FT3 UPRIGHT FREEZER |
NR-AQ301FB |
1 |
1 |
1 |
₱25,999.00 |
₱25,999.00 |
₱25,999.00 |
₱2,785.61 |
₱23,213.39 |
C |
|
| ▸ SO0000110625 |
— |
2026-07-17 |
049360 |
260717VQTAHT69 |
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: 2026-07-17 21:54:40 ·
Modified: 2026-07-17 21:54:40
| # | 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 |
|
| ▸ SO0000110626 |
— |
2026-07-17 |
049361 |
260717VRPU6KCS |
Metro Manila, Metro Manila |
1 line |
₱8,799.00 |
9 |
|
Invoice date: 2026-07-20 ·
Gross: ₱8,799.00 ·
Net: ₱8,799.00 ·
Customer ID: 23 ·
Created: 2026-07-17 21:54:40 ·
Modified: 2026-07-17 21:54:40
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
PAN025000656 |
PANASONIC (E) NA-W75XG2BPH TWIN 7.5KG WASHER |
NA-W75XG2BPH, NA-W75XG2BPH-CB |
1 |
1 |
1 |
₱8,799.00 |
₱8,799.00 |
₱8,799.00 |
₱942.75 |
₱7,856.25 |
C |
|
| ▸ SO0000110627 |
— |
2026-07-17 |
049362 |
260717VRRCVAVE |
Metro Manila, Metro Manila |
1 line |
₱18,498.00 |
9 |
|
Invoice date: 2026-07-20 ·
Gross: ₱18,498.00 ·
Net: ₱18,498.00 ·
Customer ID: 21 ·
Created: 2026-07-17 21:54:41 ·
Modified: 2026-07-17 21:54:41
| # | 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 |
|
| ▸ SO0000110628 |
— |
2026-07-17 |
049363 |
260717VX4ECHDA |
Metro Manila, Metro Manila |
1 line |
₱9,498.00 |
9 |
|
Invoice date: 2026-07-20 ·
Gross: ₱9,498.00 ·
Net: ₱9,498.00 ·
Customer ID: 16 ·
Created: 2026-07-17 21:54:41 ·
Modified: 2026-07-17 21:54:41
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
SHA025000372 |
SHARP ES-T8040P(GY) 8.0KG TWIN TUB WASHER-DRYER |
ES-T8040P(GY), ES-T8040P(GY)-CB |
1 |
1 |
1 |
₱9,498.00 |
₱9,498.00 |
₱9,498.00 |
₱1,017.64 |
₱8,480.36 |
C |
|
| ▸ SO0000110629 |
— |
2026-07-17 |
049365 |
260717W0Q1YTSC |
****, **** |
1 line |
₱7,275.00 |
9 |
|
Invoice date: 2026-07-20 ·
Gross: ₱7,275.00 ·
Net: ₱7,275.00 ·
Customer ID: 23 ·
Created: 2026-07-17 22:45:51 ·
Modified: 2026-07-17 22:45:51
| # | 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 |
|
| ▸ SO0000110630 |
— |
2026-07-17 |
049366 |
260717W2BANYFS |
****, **** |
1 line |
₱7,275.00 |
9 |
|
Invoice date: 2026-07-20 ·
Gross: ₱7,275.00 ·
Net: ₱7,275.00 ·
Customer ID: 23 ·
Created: 2026-07-17 23:04:55 ·
Modified: 2026-07-17 23:04:55
| # | 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 |
|
| ▸ SO0000108117 |
— |
2026-07-16 |
0108468 |
2607073T35U1JP |
Rizal, South Luzon |
1 line |
₱5,599.00 |
9 |
|
Invoice date: 2026-07-16 ·
Gross: ₱5,599.00 ·
Net: ₱5,599.00 ·
Customer ID: 16 ·
Created: 2026-07-08 06:21:04 ·
Modified: 2026-07-16 07:19:23
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
PAN025000606 |
PANASONIC NA-S6518BSP 6.5KG SINGLE WASHER |
NA-S6518BSP |
1 |
1 |
1 |
₱5,599.00 |
₱5,599.00 |
₱5,599.00 |
₱599.89 |
₱4,999.11 |
C |
|