| ▸ SO0000110318 |
— |
2026-07-16 |
0108585 |
260716SHC2CETT |
Negros Oriental, Visayas |
1 line |
₱3,799.00 |
9 |
|
Invoice date: 2026-07-17 ·
Gross: ₱3,799.00 ·
Net: ₱3,799.00 ·
Customer ID: 23 ·
Created: 2026-07-16 14:56:44 ·
Modified: 2026-07-16 14:56:44
| # | 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 |
₱3,799.00 |
₱3,799.00 |
₱3,799.00 |
₱407.04 |
₱3,391.96 |
C |
|
| ▸ SO0000110319 |
— |
2026-07-16 |
0108586 |
260716SPJXX548 |
Metro Manila, Metro Manila |
1 line |
₱3,397.00 |
9 |
|
Invoice date: 2026-07-17 ·
Gross: ₱3,397.00 ·
Net: ₱3,397.00 ·
Customer ID: 21 ·
Created: 2026-07-16 14:56:45 ·
Modified: 2026-07-16 14:56:45
| # | 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 |
|
| ▸ SO0000110320 |
— |
2026-07-16 |
0108587 |
260716SPXNTDBC |
Ilocos Sur, North Luzon |
1 line |
₱1,970.00 |
9 |
|
Invoice date: 2026-07-17 ·
Gross: ₱1,970.00 ·
Net: ₱1,970.00 ·
Customer ID: 23 ·
Created: 2026-07-16 14:56:46 ·
Modified: 2026-07-16 14:56:46
| # | 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 |
|
| ▸ SO0000110321 |
UNKNOWN(0000009) |
2026-07-16 |
— |
— |
Ortigas, NCR |
1 line |
₱1,120.00 |
9 |
|
Invoice date: — ·
Gross: ₱1,400.00 ·
Net: ₱1,400.00 ·
Customer ID: 240 ·
Created: 2026-07-16 14:58:06 ·
Modified: 2026-07-16 15:13:08
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
PAN005000256 |
PANASONIC BK-3MCCE/4BT AA, 4 PCS |
BK-3MCCE/4BT |
1 |
1 |
1 |
₱1,400.00 |
₱1,400.00 |
₱1,400.00 |
₱120.00 |
₱1,000.00 |
C |
|
| ▸ SO0000110322 |
JENNY (00000011) |
2026-07-16 |
— |
— |
Ortigas, NCR |
1 line |
₱2,712.00 |
9 |
|
Invoice date: — ·
Gross: ₱3,400.00 ·
Net: ₱3,400.00 ·
Customer ID: 240 ·
Created: 2026-07-16 15:00:39 ·
Modified: 2026-07-16 15:14:14
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
PAN005000262 |
PANASONIC K-KJ55HCC40T QUICK INT CHARGER+PRO AA 4 |
K-KJ55HCC40T |
1 |
1 |
1 |
₱3,400.00 |
₱3,400.00 |
₱3,400.00 |
₱290.57 |
₱2,421.43 |
C |
|
| ▸ SO0000110323 |
UKNOWN(00000012) |
2026-07-16 |
— |
— |
Ortigas, NCR |
1 line |
₱1,840.00 |
9 |
|
Invoice date: — ·
Gross: ₱2,300.00 ·
Net: ₱2,300.00 ·
Customer ID: 240 ·
Created: 2026-07-16 15:04:02 ·
Modified: 2026-07-16 15:15:00
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
PAN005000265 |
PANASONIC K-KJ51MCC40T BASIC CHARGER+AA 4 PCS |
K-KJ51MCC40T |
1 |
1 |
1 |
₱2,300.00 |
₱2,300.00 |
₱2,300.00 |
₱197.14 |
₱1,642.86 |
C |
|
| ▸ SO0000110324 |
— |
2026-07-16 |
0108588 |
260716SQ2X6BMX |
****, **** |
1 line |
₱7,125.00 |
9 |
|
Invoice date: 2026-07-17 ·
Gross: ₱7,125.00 ·
Net: ₱7,125.00 ·
Customer ID: 23 ·
Created: 2026-07-16 15:05:48 ·
Modified: 2026-07-16 15:05:48
| # | 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 |
₱7,125.00 |
₱7,125.00 |
₱7,125.00 |
₱763.39 |
₱6,361.61 |
C |
|
| ▸ SO0000110325 |
Michael Qutero(00000013) |
2026-07-16 |
— |
— |
Ortigas, NCR |
3 lines |
₱5,672.00 |
9 |
|
Invoice date: — ·
Gross: ₱7,100.00 ·
Net: ₱7,100.00 ·
Customer ID: 240 ·
Created: 2026-07-16 15:07:16 ·
Modified: 2026-07-16 15:12:21
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
PAN005000256 |
PANASONIC BK-3MCCE/4BT AA, 4 PCS |
BK-3MCCE/4BT |
1 |
1 |
1 |
₱1,400.00 |
₱1,400.00 |
₱1,400.00 |
₱119.83 |
₱998.59 |
C |
| 2 |
PAN005000265 |
PANASONIC K-KJ51MCC40T BASIC CHARGER+AA 4 PCS |
K-KJ51MCC40T |
1 |
1 |
1 |
₱2,300.00 |
₱2,300.00 |
₱2,300.00 |
₱196.86 |
₱1,640.55 |
C |
| 3 |
PAN005000262 |
PANASONIC K-KJ55HCC40T QUICK INT CHARGER+PRO AA 4 |
K-KJ55HCC40T |
1 |
1 |
1 |
₱3,400.00 |
₱3,400.00 |
₱3,400.00 |
₱291.02 |
₱2,425.15 |
C |
|
| ▸ SO0000110326 |
Reuben Say(00000013) |
2026-07-16 |
— |
— |
Ortigas, NCR |
1 line |
₱2,712.00 |
9 |
|
Invoice date: — ·
Gross: ₱3,400.00 ·
Net: ₱3,400.00 ·
Customer ID: 240 ·
Created: 2026-07-16 15:10:40 ·
Modified: 2026-07-16 15:15:10
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
PAN005000262 |
PANASONIC K-KJ55HCC40T QUICK INT CHARGER+PRO AA 4 |
K-KJ55HCC40T |
1 |
1 |
1 |
₱3,400.00 |
₱3,400.00 |
₱3,400.00 |
₱290.57 |
₱2,421.43 |
C |
|
| ▸ SO0000110327 |
— |
2026-07-16 |
0108589 |
260716SQH9US6J |
Quezon, South Luzon |
1 line |
₱3,799.00 |
9 |
|
Invoice date: 2026-07-17 ·
Gross: ₱3,799.00 ·
Net: ₱3,799.00 ·
Customer ID: 23 ·
Created: 2026-07-16 15:10:50 ·
Modified: 2026-07-16 15:10:50
| # | 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 |
₱3,799.00 |
₱3,799.00 |
₱3,799.00 |
₱407.04 |
₱3,391.96 |
C |
|
| ▸ SO0000110328 |
— |
2026-07-16 |
0108590 |
260716SR4E3VSP |
Metro Manila, Metro Manila |
1 line |
₱2,519.00 |
9 |
|
Invoice date: 2026-07-17 ·
Gross: ₱2,519.00 ·
Net: ₱2,519.00 ·
Customer ID: 23 ·
Created: 2026-07-16 15:10:51 ·
Modified: 2026-07-16 15:10:51
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
PAN006000597 |
PANASONIC EH-NE66-K615 HAIRDRYER |
EH-NE66-K615 |
1 |
1 |
1 |
₱2,519.00 |
₱2,519.00 |
₱2,519.00 |
₱269.89 |
₱2,249.11 |
C |
|
| ▸ SO0000110329 |
RAMON KHO |
2026-07-16 |
— |
— |
MANILA, NCR |
1 line |
₱1,500.00 |
9 |
|
Invoice date: — ·
Gross: ₱39,990.00 ·
Net: ₱39,990.00 ·
Customer ID: 83 ·
Created: 2026-07-16 15:21:57 ·
Modified: 2026-07-20 08:30:21
| # | 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 |
₱160.71 |
₱1,339.29 |
C |
|
| ▸ SO0000110331 |
— |
2026-07-16 |
0108591 |
1113561387927873 |
Makati City, Metro Manila~Makati |
2 lines |
₱7,980.00 |
9 |
|
Invoice date: 2026-07-17 ·
Gross: ₱7,980.00 ·
Net: ₱7,980.00 ·
Customer ID: 8 ·
Created: 2026-07-16 15:30:56 ·
Modified: 2026-07-16 15:30:56
| # | 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 |
₱3,990.00 |
₱3,990.00 |
₱3,990.00 |
₱427.50 |
₱3,562.50 |
C |
| 2 |
HAI019000156 |
HAIER HRH-TD60AB RANGE HOOD |
HRH-TD60AB |
1 |
1 |
1 |
₱3,990.00 |
₱3,990.00 |
₱3,990.00 |
₱427.50 |
₱3,562.50 |
C |
|
| ▸ SO0000110332 |
— |
2026-07-16 |
0108592 |
1113563920627873 |
Makati City, Metro Manila~Makati |
2 lines |
₱7,980.00 |
9 |
|
Invoice date: 2026-07-17 ·
Gross: ₱7,980.00 ·
Net: ₱7,980.00 ·
Customer ID: 8 ·
Created: 2026-07-16 15:30:58 ·
Modified: 2026-07-16 15:30:58
| # | 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 |
₱3,990.00 |
₱3,990.00 |
₱3,990.00 |
₱427.50 |
₱3,562.50 |
C |
| 2 |
HAI019000156 |
HAIER HRH-TD60AB RANGE HOOD |
HRH-TD60AB |
1 |
1 |
1 |
₱3,990.00 |
₱3,990.00 |
₱3,990.00 |
₱427.50 |
₱3,562.50 |
C |
|
| ▸ SO0000110333 |
— |
2026-07-16 |
0108593 |
260716SRJVKBW5 |
Metro Manila, Metro Manila |
1 line |
₱3,196.00 |
9 |
|
Invoice date: 2026-07-17 ·
Gross: ₱3,196.00 ·
Net: ₱3,196.00 ·
Customer ID: 21 ·
Created: 2026-07-16 15:30:58 ·
Modified: 2026-07-16 15:30:58
| # | 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 |
|
| ▸ SO0000110334 |
— |
2026-07-16 |
0108594 |
1104822055893663 |
Quezon City, Metro Manila~Quezon City |
1 line |
₱9,779.00 |
9 |
|
Invoice date: 2026-07-17 ·
Gross: ₱9,779.00 ·
Net: ₱9,779.00 ·
Customer ID: 10 ·
Created: 2026-07-16 15:31:59 ·
Modified: 2026-07-16 15:31:59
| # | 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 |
|
| ▸ SO0000110335 |
— |
2026-07-16 |
0108595 |
1113543589381876 |
Pasig City, Metro Manila~Pasig |
1 line |
₱15,999.00 |
9 |
|
Invoice date: 2026-07-17 ·
Gross: ₱15,999.00 ·
Net: ₱15,999.00 ·
Customer ID: 10 ·
Created: 2026-07-16 15:32:00 ·
Modified: 2026-07-16 15:32:00
| # | 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 |
|
| ▸ SO0000110336 |
— |
2026-07-16 |
0108596 |
260716SKPX0P1Q |
Metro Manila, Metro Manila |
1 line |
₱21,699.00 |
9 |
|
Invoice date: 2026-07-17 ·
Gross: ₱21,699.00 ·
Net: ₱21,699.00 ·
Customer ID: 23 ·
Created: 2026-07-16 15:33:01 ·
Modified: 2026-07-16 15:33:01
| # | 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 |
|
| ▸ SO0000110337 |
— |
2026-07-16 |
0108597 |
260716SP54G391 |
Metro Manila, Metro Manila |
1 line |
₱12,490.00 |
9 |
|
Invoice date: 2026-07-17 ·
Gross: ₱12,490.00 ·
Net: ₱12,490.00 ·
Customer ID: 21 ·
Created: 2026-07-16 15:33:01 ·
Modified: 2026-07-16 15:33:01
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
HAI019000315 |
HAIER HFS-504G63GOB 50CM 63L GAS RANGE |
HFS-504G63GOB |
1 |
1 |
1 |
₱12,490.00 |
₱12,490.00 |
₱12,490.00 |
₱1,338.21 |
₱11,151.79 |
C |
|
| ▸ SO0000110338 |
— |
2026-07-16 |
0108598 |
260716SSCNHQ7T |
****, **** |
1 line |
₱11,400.00 |
9 |
|
Invoice date: 2026-07-17 ·
Gross: ₱11,400.00 ·
Net: ₱11,400.00 ·
Customer ID: 23 ·
Created: 2026-07-16 15:47:04 ·
Modified: 2026-07-16 15:47:04
| # | 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 |
|
| ▸ SO0000110339 |
— |
2026-07-16 |
0108599 |
260716SCY98MHC |
Cavite, South Luzon |
1 line |
₱8,799.00 |
9 |
|
Invoice date: 2026-07-17 ·
Gross: ₱8,799.00 ·
Net: ₱8,799.00 ·
Customer ID: 23 ·
Created: 2026-07-16 15:48:05 ·
Modified: 2026-07-16 15:48:05
| # | 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 |
|
| ▸ SO0000110340 |
— |
2026-07-16 |
0108600 |
260716SSN2EVVH |
****, **** |
1 line |
₱7,125.00 |
9 |
|
Invoice date: 2026-07-17 ·
Gross: ₱7,125.00 ·
Net: ₱7,125.00 ·
Customer ID: 23 ·
Created: 2026-07-16 15:52:06 ·
Modified: 2026-07-16 15:52:06
| # | 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 |
₱7,125.00 |
₱7,125.00 |
₱7,125.00 |
₱763.39 |
₱6,361.61 |
C |
|
| ▸ SO0000110341 |
— |
2026-07-16 |
— |
260716STF6T5DU |
****, **** |
1 line |
₱8,490.00 |
X |
|
Invoice date: — ·
Gross: ₱8,490.00 ·
Net: ₱8,490.00 ·
Customer ID: 21 ·
Created: 2026-07-16 16:15:28 ·
Modified: 2026-07-16 16:15:29
| # | 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 |
0 |
0 |
₱8,490.00 |
₱8,490.00 |
₱8,490.00 |
₱909.64 |
₱7,580.36 |
C |
|
| ▸ SO0000110342 |
ROBINSONS APPLIANCES CORP. |
2026-07-16 |
— |
951886 |
Quezon City, NCR |
1 line |
₱192,528.00 |
9 |
|
Invoice date: — ·
Gross: ₱192,528.00 ·
Net: ₱192,528.00 ·
Customer ID: 72 ·
Created: 2026-07-16 16:20:28 ·
Modified: 2026-07-16 16:21:20
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
MID014000007 |
MIDEA FP-67WTR380WMTM-W1 3.8kw SP INSTANT HEATER |
FP-67WTR380WMTM-W |
32 |
32 |
32 |
₱6,016.50 |
₱192,528.00 |
₱192,528.00 |
₱20,628.00 |
₱171,900.00 |
C |
|
| ▸ SO0000110343 |
— |
2026-07-16 |
0108601 |
260716SUA30WW3 |
****, **** |
1 line |
₱7,125.00 |
9 |
|
Invoice date: 2026-07-17 ·
Gross: ₱7,125.00 ·
Net: ₱7,125.00 ·
Customer ID: 23 ·
Created: 2026-07-16 16:21:30 ·
Modified: 2026-07-16 16:21:30
| # | 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 |
₱7,125.00 |
₱7,125.00 |
₱7,125.00 |
₱763.39 |
₱6,361.61 |
C |
|
| ▸ SO0000110344 |
ROBINSONS APPLIANCES CORP. |
2026-07-16 |
— |
951890 |
Quezon City, NCR |
1 line |
₱120,876.00 |
9 |
|
Invoice date: — ·
Gross: ₱120,876.00 ·
Net: ₱120,876.00 ·
Customer ID: 72 ·
Created: 2026-07-16 16:21:51 ·
Modified: 2026-07-16 16:22:39
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
MID014000006 |
MIDEA FP-67WTR380WMTL-W1 3.8kw SP INSTANT HEATER |
FP-67WTR380WMTL, FP-67WTR380WMTL-W1 |
24 |
24 |
24 |
₱5,036.50 |
₱120,876.00 |
₱120,876.00 |
₱12,951.00 |
₱107,925.00 |
C |
|
| ▸ SO0000110345 |
— |
2026-07-16 |
0108602 |
260716SSHUE3SV |
Metro Manila, Metro Manila |
1 line |
₱11,875.00 |
9 |
|
Invoice date: 2026-07-17 ·
Gross: ₱11,875.00 ·
Net: ₱11,875.00 ·
Customer ID: 23 ·
Created: 2026-07-16 16:42:38 ·
Modified: 2026-07-16 16:42:38
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
PAN014000006 |
PANASONIC DH-8BM1P 8.0 Kw MP INSTANT HEATER |
DH-8BM1P |
1 |
1 |
1 |
₱11,875.00 |
₱11,875.00 |
₱11,875.00 |
₱1,272.32 |
₱10,602.68 |
C |
|
| ▸ SO0000110346 |
— |
2026-07-16 |
0108603 |
260716STURBND0 |
Northern Samar, Visayas |
1 line |
₱4,099.00 |
9 |
|
Invoice date: 2026-07-17 ·
Gross: ₱4,099.00 ·
Net: ₱4,099.00 ·
Customer ID: 23 ·
Created: 2026-07-16 16:42:39 ·
Modified: 2026-07-16 16:42:39
| # | 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 |
|
| ▸ SO0000110347 |
— |
2026-07-16 |
0108604 |
260716STVVJ98A |
Metro Manila, Metro Manila |
1 line |
₱3,799.00 |
9 |
|
Invoice date: 2026-07-17 ·
Gross: ₱3,799.00 ·
Net: ₱3,799.00 ·
Customer ID: 23 ·
Created: 2026-07-16 16:42:39 ·
Modified: 2026-07-16 16:42:39
| # | 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 |
₱3,799.00 |
₱3,799.00 |
₱3,799.00 |
₱407.04 |
₱3,391.96 |
C |
|
| ▸ SO0000110348 |
— |
2026-07-16 |
0108605 |
1113571551673475 |
Mendez-Nunez, Cavite |
1 line |
₱4,599.00 |
9 |
|
Invoice date: 2026-07-17 ·
Gross: ₱4,599.00 ·
Net: ₱4,599.00 ·
Customer ID: 10 ·
Created: 2026-07-16 16:42:40 ·
Modified: 2026-07-16 16:42:40
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
PAN013000721 |
PANASONIC NI-GHF025 1300W GARMENT STEAMER |
NI-GHF025 |
1 |
1 |
1 |
₱4,599.00 |
₱4,599.00 |
₱4,599.00 |
₱492.75 |
₱4,106.25 |
C |
|
| ▸ SO0000110349 |
— |
2026-07-16 |
0108606 |
260716SV5HC7Y6 |
Metro Manila, Metro Manila |
1 line |
₱3,196.00 |
9 |
|
Invoice date: 2026-07-17 ·
Gross: ₱3,196.00 ·
Net: ₱3,196.00 ·
Customer ID: 21 ·
Created: 2026-07-16 16:42:41 ·
Modified: 2026-07-16 16:42:41
| # | 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 |
|
| ▸ SO0000110350 |
— |
2026-07-16 |
0108607 |
1104860297389905 |
Angono, Rizal |
1 line |
₱3,180.00 |
9 |
|
Invoice date: 2026-07-17 ·
Gross: ₱3,180.00 ·
Net: ₱3,180.00 ·
Customer ID: 10 ·
Created: 2026-07-16 16:42:42 ·
Modified: 2026-07-16 16:42:42
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
PAN019000527 |
PANASONIC SR-Y18G-R RICE COOKER, BURGUNDY |
SR-Y18-R |
1 |
1 |
1 |
₱3,180.00 |
₱3,180.00 |
₱3,180.00 |
₱340.71 |
₱2,839.29 |
C |
|
| ▸ SO0000110351 |
Kathy dela Cruz |
2026-07-16 |
0108608 |
— |
Ortigas, NCR |
1 line |
₱95.00 |
9 |
|
Invoice date: 2026-07-17 ·
Gross: ₱119.00 ·
Net: ₱119.00 ·
Customer ID: 240 ·
Created: 2026-07-16 17:12:30 ·
Modified: 2026-07-16 17:14:17
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
PAN005000840 |
PANASONIC R03PT/4B-P EXTRA HEAVY DUTY AAA BLACK4 PCS |
R03PT/4B-P |
1 |
1 |
1 |
₱119.00 |
₱119.00 |
₱119.00 |
₱10.18 |
₱84.82 |
C |
|
| ▸ SO0000110352 |
Hannah Nutre |
2026-07-16 |
0108609 |
— |
Ortigas, NCR |
1 line |
₱190.00 |
9 |
|
Invoice date: 2026-07-17 ·
Gross: ₱238.00 ·
Net: ₱238.00 ·
Customer ID: 240 ·
Created: 2026-07-16 17:15:05 ·
Modified: 2026-07-16 17:16:51
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
PAN005000840 |
PANASONIC R03PT/4B-P EXTRA HEAVY DUTY AAA BLACK4 PCS |
R03PT/4B-P |
2 |
2 |
2 |
₱119.00 |
₱238.00 |
₱238.00 |
₱20.36 |
₱169.64 |
C |
|
| ▸ SO0000110353 |
Shuichi Masachika |
2026-07-16 |
0108610 |
— |
Ortigas, NCR |
1 line |
₱79.00 |
9 |
|
Invoice date: 2026-07-17 ·
Gross: ₱99.00 ·
Net: ₱99.00 ·
Customer ID: 240 ·
Created: 2026-07-16 17:17:28 ·
Modified: 2026-07-16 17:22:24
| # | 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 |
|
| ▸ SO0000110354 |
UNKNOWN(00000014) |
2026-07-16 |
— |
— |
Ortigas, NCR |
1 line |
₱1,120.00 |
9 |
|
Invoice date: — ·
Gross: ₱1,400.00 ·
Net: ₱1,400.00 ·
Customer ID: 240 ·
Created: 2026-07-16 17:22:45 ·
Modified: 2026-07-16 17:25:56
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
PAN005000256 |
PANASONIC BK-3MCCE/4BT AA, 4 PCS |
BK-3MCCE/4BT |
1 |
1 |
1 |
₱1,400.00 |
₱1,400.00 |
₱1,400.00 |
₱120.00 |
₱1,000.00 |
C |
|
| ▸ SO0000110355 |
Jenalyn francisco |
2026-07-16 |
0121917 |
— |
Ortigas, NCR |
1 line |
₱112.00 |
9 |
|
Invoice date: 2026-09-07 ·
Gross: ₱140.00 ·
Net: ₱140.00 ·
Customer ID: 240 ·
Created: 2026-07-16 17:24:02 ·
Modified: 2026-09-04 11:35:40
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
PAN005000675 |
PANASONIC LR6YTP/2B BLK ALKALINE AA 2PCS BLISTER |
LR6YTP/2B |
2 |
0 |
0 |
₱70.00 |
₱140.00 |
₱140.00 |
₱12.00 |
₱100.00 |
O |
|
| ▸ SO0000110356 |
Kohane |
2026-07-16 |
0108612 |
— |
Ortigas, NCR |
1 line |
₱190.00 |
9 |
|
Invoice date: 2026-07-17 ·
Gross: ₱238.00 ·
Net: ₱238.00 ·
Customer ID: 240 ·
Created: 2026-07-16 17:26:08 ·
Modified: 2026-07-16 17:27:47
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
PAN005000840 |
PANASONIC R03PT/4B-P EXTRA HEAVY DUTY AAA BLACK4 PCS |
R03PT/4B-P |
2 |
2 |
2 |
₱119.00 |
₱238.00 |
₱238.00 |
₱20.36 |
₱169.64 |
C |
|
| ▸ SO0000110357 |
Dustine |
2026-07-16 |
0121884 |
— |
Ortigas, NCR |
1 line |
₱576.00 |
9 |
|
Invoice date: 2026-09-07 ·
Gross: ₱720.00 ·
Net: ₱720.00 ·
Customer ID: 240 ·
Created: 2026-07-16 17:28:27 ·
Modified: 2026-09-04 11:22:32
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
PAN005000252 |
PANASONIC LR6EG/2B EVOLTA AA |
— |
4 |
0 |
0 |
₱180.00 |
₱720.00 |
₱720.00 |
₱61.71 |
₱514.29 |
O |
|
| ▸ SO0000110358 |
— |
2026-07-16 |
0108613 |
1113562382530956 |
Antipolo, Rizal |
1 line |
₱25,999.00 |
9 |
|
Invoice date: 2026-07-17 ·
Gross: ₱25,999.00 ·
Net: ₱25,999.00 ·
Customer ID: 10 ·
Created: 2026-07-16 17:29:52 ·
Modified: 2026-07-16 17:29:52
| # | 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 |
|
| ▸ SO0000110359 |
— |
2026-07-16 |
0108614 |
1113569576727810 |
Quezon City, Metro Manila~Quezon City |
1 line |
₱9,779.00 |
9 |
|
Invoice date: 2026-07-17 ·
Gross: ₱9,779.00 ·
Net: ₱9,779.00 ·
Customer ID: 10 ·
Created: 2026-07-16 17:29:52 ·
Modified: 2026-07-16 17:29:52
| # | 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 |
|
| ▸ SO0000110360 |
— |
2026-07-16 |
0108615 |
260716SU6S7UU7 |
Metro Manila, Metro Manila |
1 line |
₱8,799.00 |
9 |
|
Invoice date: 2026-07-17 ·
Gross: ₱8,799.00 ·
Net: ₱8,799.00 ·
Customer ID: 23 ·
Created: 2026-07-16 17:29:53 ·
Modified: 2026-07-16 17:29:53
| # | 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 |
|
| ▸ SO0000110361 |
— |
2026-07-16 |
0108616 |
1104866679084576 |
Binangonan, Rizal |
1 line |
₱18,999.00 |
9 |
|
Invoice date: 2026-07-17 ·
Gross: ₱18,999.00 ·
Net: ₱18,999.00 ·
Customer ID: 10 ·
Created: 2026-07-16 17:29:53 ·
Modified: 2026-07-16 17:29:53
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
PAN017000456 |
PANASONIC NR-BQ211VS REF |
NR-BQ211VS |
1 |
1 |
1 |
₱18,999.00 |
₱18,999.00 |
₱18,999.00 |
₱2,035.61 |
₱16,963.39 |
C |
|
| ▸ SO0000110362 |
****87 |
2026-07-16 |
0108617 |
— |
Ortigas, NCR |
1 line |
₱79.00 |
9 |
|
Invoice date: 2026-07-17 ·
Gross: ₱99.00 ·
Net: ₱99.00 ·
Customer ID: 240 ·
Created: 2026-07-16 17:30:46 ·
Modified: 2026-07-16 17:32:21
| # | 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 |
|
| ▸ SO0000110363 |
UNKNOWN(00000015) |
2026-07-16 |
— |
— |
Ortigas, NCR |
1 line |
₱68.00 |
9 |
|
Invoice date: — ·
Gross: ₱85.00 ·
Net: ₱85.00 ·
Customer ID: 240 ·
Created: 2026-07-16 17:31:06 ·
Modified: 2026-07-16 17:32:59
| # | 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 |
|
| ▸ SO0000110364 |
Martin(00000016) |
2026-07-16 |
— |
— |
Ortigas, NCR |
1 line |
₱136.00 |
9 |
|
Invoice date: — ·
Gross: ₱170.00 ·
Net: ₱170.00 ·
Customer ID: 240 ·
Created: 2026-07-16 17:40:25 ·
Modified: 2026-09-03 18:41:59
| # | 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 |
— |
2 |
2 |
2 |
₱85.00 |
₱170.00 |
₱170.00 |
₱14.57 |
₱121.43 |
C |
|
| ▸ SO0000110365 |
Jaycee Arans |
2026-07-16 |
0108618 |
— |
Ortigas, NCR |
1 line |
₱79.00 |
9 |
|
Invoice date: 2026-07-17 ·
Gross: ₱99.00 ·
Net: ₱99.00 ·
Customer ID: 240 ·
Created: 2026-07-16 17:42:19 ·
Modified: 2026-07-16 17:44:39
| # | 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 |
|
| ▸ SO0000110366 |
****89 |
2026-07-16 |
0121918 |
— |
Ortigas, NCR |
1 line |
₱112.00 |
9 |
|
Invoice date: 2026-09-07 ·
Gross: ₱140.00 ·
Net: ₱140.00 ·
Customer ID: 240 ·
Created: 2026-07-16 17:46:08 ·
Modified: 2026-09-04 11:35:56
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
PAN005000675 |
PANASONIC LR6YTP/2B BLK ALKALINE AA 2PCS BLISTER |
LR6YTP/2B |
2 |
0 |
0 |
₱70.00 |
₱140.00 |
₱140.00 |
₱12.00 |
₱100.00 |
O |
|
| ▸ SO0000110367 |
Gian Uy |
2026-07-16 |
0121757 |
— |
Ortigas, NCR |
1 line |
₱191.00 |
9 |
|
Invoice date: 2026-09-07 ·
Gross: ₱239.00 ·
Net: ₱239.00 ·
Customer ID: 240 ·
Created: 2026-07-16 17:48:42 ·
Modified: 2026-09-04 10:13:47
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
PAN005000846 |
PANASONIC LR03T/4B AAA Alkaline Battery 4 PCS |
LR03T/4B |
1 |
0 |
0 |
₱239.00 |
₱239.00 |
₱239.00 |
₱20.46 |
₱170.54 |
O |
|
| ▸ SO0000110368 |
Amili |
2026-07-16 |
0108619 |
— |
Ortigas, NCR |
1 line |
₱68.00 |
9 |
|
Invoice date: 2026-07-17 ·
Gross: ₱85.00 ·
Net: ₱85.00 ·
Customer ID: 240 ·
Created: 2026-07-16 17:51:02 ·
Modified: 2026-07-16 17:53:01
| # | 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 |
|