| ▸ SO0000109706 |
— |
2026-07-15 |
0108125 |
260715NRNTXQCR |
Laguna, South Luzon |
1 line |
₱2,590.00 |
9 |
|
Invoice date: 2026-07-15 ·
Gross: ₱2,590.00 ·
Net: ₱2,590.00 ·
Customer ID: 23 ·
Created: 2026-07-15 06:21:51 ·
Modified: 2026-07-15 06:21:51
| # | 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 |
₱2,590.00 |
₱2,590.00 |
₱2,590.00 |
₱277.50 |
₱2,312.50 |
C |
|
| ▸ SO0000109707 |
— |
2026-07-15 |
0108100 |
1113180380536235 |
Pasig City, Metro Manila~Pasig |
1 line |
₱4,290.00 |
9 |
|
Invoice date: 2026-07-15 ·
Gross: ₱4,290.00 ·
Net: ₱4,290.00 ·
Customer ID: 10 ·
Created: 2026-07-15 06:21:52 ·
Modified: 2026-07-15 06:21:52
| # | 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 |
|
| ▸ SO0000109708 |
— |
2026-07-15 |
0108101 |
260715NVXUXPKJ |
Bukidnon, Mindanao |
1 line |
₱3,820.00 |
9 |
|
Invoice date: 2026-07-15 ·
Gross: ₱3,820.00 ·
Net: ₱3,820.00 ·
Customer ID: 23 ·
Created: 2026-07-15 06:21:52 ·
Modified: 2026-07-15 06:21:52
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
PAN019000532 |
PANASONIC SR-CEZ18 RICE COOKER, SILVER/BLACK |
SR-CEZ18 |
1 |
1 |
1 |
₱3,820.00 |
₱3,820.00 |
₱3,820.00 |
₱409.29 |
₱3,410.71 |
C |
|
| ▸ SO0000109709 |
— |
2026-07-15 |
0108102 |
260715NXPSYJH4 |
Rizal, South Luzon |
1 line |
₱4,099.00 |
9 |
|
Invoice date: 2026-07-15 ·
Gross: ₱4,099.00 ·
Net: ₱4,099.00 ·
Customer ID: 23 ·
Created: 2026-07-15 06:21:53 ·
Modified: 2026-07-15 06:21:53
| # | 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 |
|
| ▸ SO0000109710 |
— |
2026-07-15 |
0108103 |
1113185598764446 |
Davao, Davao Del Sur |
1 line |
₱11,930.00 |
9 |
|
Invoice date: 2026-07-15 ·
Gross: ₱11,930.00 ·
Net: ₱11,930.00 ·
Customer ID: 10 ·
Created: 2026-07-15 06:21:53 ·
Modified: 2026-07-15 06:21:53
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
PAN023000603 |
PANASONIC MC-SBM20 VACUUM CLEANER |
MC-SBM20 |
1 |
1 |
1 |
₱11,930.00 |
₱11,930.00 |
₱11,930.00 |
₱1,278.21 |
₱10,651.79 |
C |
|
| ▸ SO0000109711 |
— |
2026-07-15 |
0108104 |
260715P8V2CTKC |
Pampanga, North Luzon |
1 line |
₱2,068.00 |
9 |
|
Invoice date: 2026-07-15 ·
Gross: ₱2,068.00 ·
Net: ₱2,068.00 ·
Customer ID: 24 ·
Created: 2026-07-15 06:21:54 ·
Modified: 2026-07-15 06:21:54
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
SHA010000357 |
SHARP PJ-S1620P(WH) 16" BASIC STAND FAN |
PJ-S1620P(WH) |
1 |
1 |
1 |
₱2,068.00 |
₱2,068.00 |
₱2,068.00 |
₱221.57 |
₱1,846.43 |
C |
|
| ▸ SO0000109712 |
— |
2026-07-15 |
0108105 |
260714NFB66WBJ |
Metro Manila, Metro Manila |
1 line |
₱13,673.00 |
9 |
|
Invoice date: 2026-07-15 ·
Gross: ₱13,673.00 ·
Net: ₱13,673.00 ·
Customer ID: 22 ·
Created: 2026-07-15 06:32:56 ·
Modified: 2026-07-15 06:32:56
| # | 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 |
|
| ▸ SO0000109713 |
— |
2026-07-15 |
0108106 |
260715P6HM406A |
Metro Manila, Metro Manila |
1 line |
₱12,853.00 |
9 |
|
Invoice date: 2026-07-15 ·
Gross: ₱12,853.00 ·
Net: ₱12,853.00 ·
Customer ID: 22 ·
Created: 2026-07-15 06:32:56 ·
Modified: 2026-07-15 06:32:56
| # | 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 |
₱12,853.00 |
₱12,853.00 |
₱12,853.00 |
₱1,377.11 |
₱11,475.89 |
C |
|
| ▸ SO0000109714 |
— |
2026-07-15 |
0108107 |
260715PAB81Y24 |
Metro Manila, Metro Manila |
1 line |
₱100.00 |
9 |
|
Invoice date: 2026-07-15 ·
Gross: ₱100.00 ·
Net: ₱100.00 ·
Customer ID: 236 ·
Created: 2026-07-15 06:32:57 ·
Modified: 2026-07-15 06:32:57
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
MIR032000033 |
MIRACLE SCREEN DISINFECTANT & CLEANER - 100ML SPRAY BOTTLE SDC-100ML |
SDC-100ML |
1 |
1 |
1 |
₱100.00 |
₱100.00 |
₱100.00 |
₱10.71 |
₱89.29 |
C |
|
| ▸ SO0000109715 |
— |
2026-07-15 |
0108108 |
260715PB1S3CP3 |
Quezon, South Luzon |
1 line |
₱16,790.00 |
9 |
|
Invoice date: 2026-07-15 ·
Gross: ₱16,790.00 ·
Net: ₱16,790.00 ·
Customer ID: 21 ·
Created: 2026-07-15 06:50:00 ·
Modified: 2026-07-15 06:50:00
| # | 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 |
₱16,790.00 |
₱16,790.00 |
₱16,790.00 |
₱1,798.93 |
₱14,991.07 |
C |
|
| ▸ SO0000109716 |
— |
2026-07-15 |
0108109 |
260715PBBKSDHK |
Metro Manila, Metro Manila |
1 line |
₱6,790.00 |
9 |
|
Invoice date: 2026-07-15 ·
Gross: ₱6,790.00 ·
Net: ₱6,790.00 ·
Customer ID: 16 ·
Created: 2026-07-15 06:50:00 ·
Modified: 2026-07-15 06:50:00
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
HAI017000234 |
HAIER HTW60-P1217 WASHER |
HTW60-P1217 |
1 |
1 |
1 |
₱6,790.00 |
₱6,790.00 |
₱6,790.00 |
₱727.50 |
₱6,062.50 |
C |
|
| ▸ SO0000109717 |
— |
2026-07-15 |
0108110 |
1104506415859822 |
General Trias, Cavite |
1 line |
₱24,590.00 |
9 |
|
Invoice date: 2026-07-15 ·
Gross: ₱24,590.00 ·
Net: ₱24,590.00 ·
Customer ID: 8 ·
Created: 2026-07-15 07:17:06 ·
Modified: 2026-07-15 07:17:06
| # | 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 |
|
| ▸ SO0000109718 |
— |
2026-07-15 |
0108111 |
260715PDKNS3BE |
Metro Manila, Metro Manila |
1 line |
₱3,196.00 |
9 |
|
Invoice date: 2026-07-15 ·
Gross: ₱3,196.00 ·
Net: ₱3,196.00 ·
Customer ID: 21 ·
Created: 2026-07-15 07:38:09 ·
Modified: 2026-07-15 07:38:09
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
HAI019000157 |
HAIER HRH-TD60AC RANGE HOOD |
HRH-TD60AC |
1 |
1 |
1 |
₱3,196.00 |
₱3,196.00 |
₱3,196.00 |
₱342.43 |
₱2,853.57 |
C |
|
| ▸ SO0000109719 |
— |
2026-07-15 |
0108112 |
260715PDTRPKJV |
Metro Manila, Metro Manila |
1 line |
₱12,659.00 |
9 |
|
Invoice date: 2026-07-15 ·
Gross: ₱12,659.00 ·
Net: ₱12,659.00 ·
Customer ID: 23 ·
Created: 2026-07-15 07:38:10 ·
Modified: 2026-07-15 07:38:10
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
PAN019000699 |
PANASONIC SR-DM184 RICE COOKER BLACK |
SR-DM184 |
1 |
1 |
1 |
₱12,659.00 |
₱12,659.00 |
₱12,659.00 |
₱1,356.32 |
₱11,302.68 |
C |
|
| ▸ SO0000109720 |
— |
2026-07-15 |
0108113 |
260715PCVQD5A7 |
Metro Manila, Metro Manila |
1 line |
₱12,999.00 |
9 |
|
Invoice date: 2026-07-15 ·
Gross: ₱12,999.00 ·
Net: ₱12,999.00 ·
Customer ID: 23 ·
Created: 2026-07-15 07:40:11 ·
Modified: 2026-07-15 07:40:11
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
PAN017000477 |
PANASONIC NR-AQ211NS 7.4 FT3 REF |
NR-AQ211NS |
1 |
1 |
1 |
₱12,999.00 |
₱12,999.00 |
₱12,999.00 |
₱1,392.75 |
₱11,606.25 |
C |
|
| ▸ SO0000109722 |
— |
2026-07-15 |
0108114 |
1104507436452316 |
General Trias, Cavite |
1 line |
₱8,799.00 |
9 |
|
Invoice date: 2026-07-15 ·
Gross: ₱8,799.00 ·
Net: ₱8,799.00 ·
Customer ID: 10 ·
Created: 2026-07-15 07:55:14 ·
Modified: 2026-07-15 07:55:14
| # | 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 |
|
| ▸ SO0000109723 |
— |
2026-07-15 |
0108115 |
260715PEQSM7R5 |
Laguna, South Luzon |
1 line |
₱16,790.00 |
9 |
|
Invoice date: 2026-07-15 ·
Gross: ₱16,790.00 ·
Net: ₱16,790.00 ·
Customer ID: 21 ·
Created: 2026-07-15 07:55:14 ·
Modified: 2026-07-15 07:55:14
| # | 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 |
₱16,790.00 |
₱16,790.00 |
₱16,790.00 |
₱1,798.93 |
₱14,991.07 |
C |
|
| ▸ SO0000109724 |
Robert Cary |
2026-07-15 |
0108213 |
— |
Ortigas, NCR |
1 line |
₱68.00 |
9 |
|
Invoice date: 2026-07-16 ·
Gross: ₱85.00 ·
Net: ₱85.00 ·
Customer ID: 240 ·
Created: 2026-07-15 08:00:06 ·
Modified: 2026-07-15 13:06:32
| # | 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 |
|
| ▸ SO0000109725 |
— |
2026-07-15 |
0108116 |
1113206771040320 |
San Miguel, Bulacan |
1 line |
₱8,490.00 |
9 |
|
Invoice date: 2026-07-15 ·
Gross: ₱8,490.00 ·
Net: ₱8,490.00 ·
Customer ID: 8 ·
Created: 2026-07-15 08:08:17 ·
Modified: 2026-07-15 08:08:17
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
HAI001000324 |
HAIER (E) HW-06EMQ35 0.6HP WINDOW TYPE NON-INVERTER AIRCON - MANUAL |
HW-06EMQ35 |
1 |
1 |
1 |
₱8,490.00 |
₱8,490.00 |
₱8,490.00 |
₱909.64 |
₱7,580.36 |
C |
|
| ▸ SO0000109726 |
— |
2026-07-15 |
0108117 |
260715PE6S2A9D |
Metro Manila, Metro Manila |
2 lines |
₱1,230.00 |
9 |
|
Invoice date: 2026-07-15 ·
Gross: ₱1,230.00 ·
Net: ₱1,230.00 ·
Customer ID: 236 ·
Created: 2026-07-15 08:08:17 ·
Modified: 2026-07-15 08:08:18
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
MIR032000021 |
MIRACLE FABRIC SOFTENER FLORAL - 1 GALLON FS-FL-1G |
FS-FL-1G |
1 |
1 |
1 |
₱410.00 |
₱410.00 |
₱410.00 |
₱43.93 |
₱366.07 |
C |
| 2 |
MIR032000029 |
MIRACLE LIQUID LAUNDRY DETERGENT FLORAL - 1 GALLON LLD-FL-1G |
LLD-FL-1G |
2 |
2 |
2 |
₱410.00 |
₱820.00 |
₱820.00 |
₱87.86 |
₱732.14 |
C |
|
| ▸ SO0000109727 |
Julie Lian Raciles |
2026-07-15 |
0108118 |
— |
Ortigas, NCR |
1 line |
₱2,712.00 |
9 |
|
Invoice date: 2026-07-15 ·
Gross: ₱3,000.00 ·
Net: ₱3,000.00 ·
Customer ID: 240 ·
Created: 2026-07-15 08:11:58 ·
Modified: 2026-07-15 08:18:59
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
PAN005000263 |
PANASONIC K-KJ55MCC40T QUICK INT CHARGER+AA 4 PCS |
K-KJ55MCC40T |
1 |
1 |
1 |
₱3,000.00 |
₱3,000.00 |
₱3,000.00 |
₱290.57 |
₱2,421.43 |
C |
|
| ▸ SO0000109728 |
Risochem Enterprises |
2026-07-15 |
— |
— |
Ortigas, NCR |
3 lines |
₱5,352.00 |
0 |
|
Invoice date: — ·
Gross: ₱6,300.00 ·
Net: ₱6,300.00 ·
Customer ID: 240 ·
Created: 2026-07-15 08:19:46 ·
Modified: 2026-07-15 08:29:41
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
PAN005000263 |
PANASONIC K-KJ55MCC40T QUICK INT CHARGER+AA 4 PCS |
K-KJ55MCC40T |
1 |
0 |
0 |
₱3,000.00 |
₱3,000.00 |
₱3,000.00 |
₱273.06 |
₱2,275.51 |
O |
| 2 |
PAN005000256 |
PANASONIC BK-3MCCE/4BT AA, 4 PCS |
BK-3MCCE/4BT |
1 |
0 |
0 |
₱1,400.00 |
₱1,400.00 |
₱1,400.00 |
₱127.43 |
₱1,061.90 |
O |
| 3 |
PAN005000255 |
PANASONIC BK-4HCCE/4BT PRO AAA, 4 PCS |
BK-4HCCE/4BT |
1 |
0 |
0 |
₱1,900.00 |
₱1,900.00 |
₱1,900.00 |
₱172.94 |
₱1,441.16 |
O |
|
| ▸ SO0000109729 |
— |
2026-07-15 |
0108119 |
260715PGJVR5SY |
Cavite, South Luzon |
1 line |
₱28,990.00 |
9 |
|
Invoice date: 2026-07-15 ·
Gross: ₱28,990.00 ·
Net: ₱28,990.00 ·
Customer ID: 21 ·
Created: 2026-07-15 08:20:20 ·
Modified: 2026-07-15 08:20:20
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
HAI001000340 |
HAIER HSU-18PSV35-W 2.0 HP CLEAN COOL INVERTER SPLIT TYPE AIRCON WITH WIFI |
HSU-18PSV35-W |
1 |
1 |
1 |
₱28,990.00 |
₱28,990.00 |
₱28,990.00 |
₱3,106.07 |
₱25,883.93 |
C |
|
| ▸ SO0000109730 |
— |
2026-07-15 |
0108120 |
260715PH36C2UW |
Cavite, South Luzon |
1 line |
₱30,959.00 |
9 |
|
Invoice date: 2026-07-15 ·
Gross: ₱30,959.00 ·
Net: ₱30,959.00 ·
Customer ID: 23 ·
Created: 2026-07-15 08:29:22 ·
Modified: 2026-07-15 08:29:22
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
PAN017000441 |
PANASONIC NR-BV280XSPH 9 FT3 REF |
NR-BV280XSPH |
1 |
1 |
1 |
₱30,959.00 |
₱30,959.00 |
₱30,959.00 |
₱3,317.04 |
₱27,641.96 |
C |
|
| ▸ SO0000109731 |
— |
2026-07-15 |
0108121 |
260715PH3VCKHY |
Cavite, South Luzon |
1 line |
₱9,779.00 |
9 |
|
Invoice date: 2026-07-15 ·
Gross: ₱9,779.00 ·
Net: ₱9,779.00 ·
Customer ID: 23 ·
Created: 2026-07-15 08:29:23 ·
Modified: 2026-07-15 08:29:23
| # | 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 |
|
| ▸ SO0000109732 |
— |
2026-07-15 |
0108122 |
260715PFPMMYUD |
Ilocos Sur, North Luzon |
1 line |
₱820.00 |
9 |
|
Invoice date: 2026-07-15 ·
Gross: ₱820.00 ·
Net: ₱820.00 ·
Customer ID: 236 ·
Created: 2026-07-15 08:35:24 ·
Modified: 2026-07-15 08:35:24
| # | 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 |
2 |
2 |
2 |
₱410.00 |
₱820.00 |
₱820.00 |
₱87.86 |
₱732.14 |
C |
|
| ▸ SO0000109733 |
— |
2026-07-15 |
0108123 |
585030859267015724 |
N/A, Agusan del Norte |
1 line |
₱5,700.00 |
9 |
|
Invoice date: 2026-07-15 ·
Gross: ₱5,700.00 ·
Net: ₱5,700.00 ·
Customer ID: 32 ·
Created: 2026-07-15 08:35:25 ·
Modified: 2026-07-15 08:35:25
| # | 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 |
₱5,700.00 |
₱5,700.00 |
₱5,700.00 |
₱610.71 |
₱5,089.29 |
C |
|
| ▸ SO0000109734 |
— |
2026-07-15 |
0108124 |
1104512260866969 |
Quezon City, Metro Manila~Quezon City |
1 line |
₱414.00 |
9 |
|
Invoice date: 2026-07-15 ·
Gross: ₱414.00 ·
Net: ₱414.00 ·
Customer ID: 229 ·
Created: 2026-07-15 08:36:25 ·
Modified: 2026-07-15 08:36:25
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
MIR032000012 |
MIRACLE DISHWASHER DETERGENT - 1KG DWD-1KG |
DWD-1KG |
1 |
1 |
1 |
₱414.00 |
₱414.00 |
₱414.00 |
₱44.36 |
₱369.64 |
C |
|
| ▸ SO0000109735 |
Tibo Ramirez Multimedia Production |
2026-07-15 |
0121877 |
— |
Ortigas, NCR |
1 line |
₱3,360.00 |
9 |
|
Invoice date: 2026-09-07 ·
Gross: ₱4,200.00 ·
Net: ₱4,200.00 ·
Customer ID: 240 ·
Created: 2026-07-15 08:39:00 ·
Modified: 2026-09-04 11:15:20
| # | 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 |
3 |
0 |
0 |
₱1,400.00 |
₱4,200.00 |
₱4,200.00 |
₱360.00 |
₱3,000.00 |
O |
|
| ▸ SO0000109737 |
Jester Agcaoili |
2026-07-15 |
0108127 |
— |
Ortigas, NCR |
1 line |
₱2,712.00 |
9 |
|
Invoice date: 2026-07-16 ·
Gross: ₱3,000.00 ·
Net: ₱3,000.00 ·
Customer ID: 240 ·
Created: 2026-07-15 08:46:47 ·
Modified: 2026-07-15 08:50:10
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
PAN005000263 |
PANASONIC K-KJ55MCC40T QUICK INT CHARGER+AA 4 PCS |
K-KJ55MCC40T |
1 |
1 |
1 |
₱3,000.00 |
₱3,000.00 |
₱3,000.00 |
₱290.57 |
₱2,421.43 |
C |
|
| ▸ SO0000109739 |
— |
2026-07-15 |
0108128 |
260715PHQSDFAS |
Cavite, South Luzon |
1 line |
₱1,125.00 |
9 |
|
Invoice date: 2026-07-16 ·
Gross: ₱1,125.00 ·
Net: ₱1,125.00 ·
Customer ID: 23 ·
Created: 2026-07-15 08:57:30 ·
Modified: 2026-07-15 08:57:30
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
PAN005000248 |
PANASONIC LR6T/24V ALKALINE BONUS PACK AA 24p/pk |
LR6T/24V |
1 |
1 |
1 |
₱1,125.00 |
₱1,125.00 |
₱1,125.00 |
₱120.54 |
₱1,004.46 |
C |
|
| ▸ SO0000109740 |
— |
2026-07-15 |
0108129 |
260715PJ3UNF68 |
Metro Manila, Metro Manila |
1 line |
₱12,853.00 |
9 |
|
Invoice date: 2026-07-16 ·
Gross: ₱12,853.00 ·
Net: ₱12,853.00 ·
Customer ID: 22 ·
Created: 2026-07-15 08:57:31 ·
Modified: 2026-07-15 08:57:31
| # | 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 |
₱12,853.00 |
₱12,853.00 |
₱12,853.00 |
₱1,377.11 |
₱11,475.89 |
C |
|
| ▸ SO0000109741 |
— |
2026-07-15 |
0108130 |
260715PJC2VRSW |
Laguna, South Luzon |
1 line |
₱3,196.00 |
9 |
|
Invoice date: 2026-07-16 ·
Gross: ₱3,196.00 ·
Net: ₱3,196.00 ·
Customer ID: 21 ·
Created: 2026-07-15 08:57:31 ·
Modified: 2026-07-15 08:57:31
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
HAI019000157 |
HAIER HRH-TD60AC RANGE HOOD |
HRH-TD60AC |
1 |
1 |
1 |
₱3,196.00 |
₱3,196.00 |
₱3,196.00 |
₱342.43 |
₱2,853.57 |
C |
|
| ▸ SO0000109742 |
38725 |
2026-07-15 |
0108131 |
— |
Ortigas, NCR |
1 line |
₱2,712.00 |
9 |
|
Invoice date: 2026-07-16 ·
Gross: ₱3,000.00 ·
Net: ₱3,000.00 ·
Customer ID: 240 ·
Created: 2026-07-15 09:03:00 ·
Modified: 2026-07-15 09:08:40
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
PAN005000263 |
PANASONIC K-KJ55MCC40T QUICK INT CHARGER+AA 4 PCS |
K-KJ55MCC40T |
1 |
1 |
1 |
₱3,000.00 |
₱3,000.00 |
₱3,000.00 |
₱290.57 |
₱2,421.43 |
C |
|
| ▸ SO0000109744 |
— |
2026-07-15 |
0108132 |
260715PJ268P7X |
Rizal, South Luzon |
1 line |
₱1,125.00 |
9 |
|
Invoice date: 2026-07-16 ·
Gross: ₱1,125.00 ·
Net: ₱1,125.00 ·
Customer ID: 23 ·
Created: 2026-07-15 09:14:35 ·
Modified: 2026-07-15 09:14:35
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
PAN005000248 |
PANASONIC LR6T/24V ALKALINE BONUS PACK AA 24p/pk |
LR6T/24V |
1 |
1 |
1 |
₱1,125.00 |
₱1,125.00 |
₱1,125.00 |
₱120.54 |
₱1,004.46 |
C |
|
| ▸ SO0000109745 |
— |
2026-07-15 |
0108133 |
260715PJAURV8K |
Isabela, North Luzon |
1 line |
₱4,599.00 |
9 |
|
Invoice date: 2026-07-16 ·
Gross: ₱4,599.00 ·
Net: ₱4,599.00 ·
Customer ID: 23 ·
Created: 2026-07-15 09:14:36 ·
Modified: 2026-07-15 09:14:36
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
PAN010000011 |
PANASONIC F-409LS DC INVERTER STAND ELECTRIC FAN |
F-409LS |
1 |
1 |
1 |
₱4,599.00 |
₱4,599.00 |
₱4,599.00 |
₱492.75 |
₱4,106.25 |
C |
|
| ▸ SO0000109746 |
— |
2026-07-15 |
0108134 |
260715PJTVSGG6 |
Cavite, South Luzon |
1 line |
₱3,397.00 |
9 |
|
Invoice date: 2026-07-16 ·
Gross: ₱3,397.00 ·
Net: ₱3,397.00 ·
Customer ID: 21 ·
Created: 2026-07-15 09:14:37 ·
Modified: 2026-07-15 09:14:37
| # | 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 |
|
| ▸ SO0000109747 |
— |
2026-07-15 |
0108135 |
260715PK25G6PY |
Metro Manila, Metro Manila |
1 line |
₱4,599.00 |
9 |
|
Invoice date: 2026-07-16 ·
Gross: ₱4,599.00 ·
Net: ₱4,599.00 ·
Customer ID: 23 ·
Created: 2026-07-15 09:14:38 ·
Modified: 2026-07-15 09:14:38
| # | 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 |
|
| ▸ SO0000109748 |
— |
2026-07-15 |
0108136 |
260715PK4PM324 |
Metro Manila, Metro Manila |
1 line |
₱1,990.00 |
9 |
|
Invoice date: 2026-07-16 ·
Gross: ₱1,990.00 ·
Net: ₱1,990.00 ·
Customer ID: 23 ·
Created: 2026-07-15 09:14:40 ·
Modified: 2026-07-15 09:14:40
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
PAN016000293 |
PANASONIC KX-TGB110 CORDLESS PHONE |
KX-TGB110 |
1 |
1 |
1 |
₱1,990.00 |
₱1,990.00 |
₱1,990.00 |
₱213.21 |
₱1,776.79 |
C |
|
| ▸ SO0000109749 |
— |
2026-07-15 |
0108137 |
260715PKB2PNDX |
Bulacan, North Luzon |
1 line |
₱3,397.00 |
9 |
|
Invoice date: 2026-07-16 ·
Gross: ₱3,397.00 ·
Net: ₱3,397.00 ·
Customer ID: 21 ·
Created: 2026-07-15 09:22:41 ·
Modified: 2026-07-15 09:22:41
| # | 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 |
|
| ▸ SO0000109750 |
— |
2026-07-15 |
0108138 |
260715PMCQBPDX |
Cavite, South Luzon |
1 line |
₱3,397.00 |
9 |
|
Invoice date: 2026-07-16 ·
Gross: ₱3,397.00 ·
Net: ₱3,397.00 ·
Customer ID: 21 ·
Created: 2026-07-15 09:27:43 ·
Modified: 2026-07-15 09:27:43
| # | 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 |
|
| ▸ SO0000109751 |
— |
2026-07-15 |
0108139 |
1104527058552706 |
Makati City, Metro Manila~Makati |
1 line |
₱4,499.00 |
9 |
|
Invoice date: 2026-07-16 ·
Gross: ₱4,499.00 ·
Net: ₱4,499.00 ·
Customer ID: 10 ·
Created: 2026-07-15 09:27:43 ·
Modified: 2026-07-15 09:27:43
| # | 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 |
|
| ▸ SO0000109752 |
— |
2026-07-15 |
0108140 |
260715PMCXYNTH |
Laguna, South Luzon |
1 line |
₱16,790.00 |
9 |
|
Invoice date: 2026-07-16 ·
Gross: ₱16,790.00 ·
Net: ₱16,790.00 ·
Customer ID: 21 ·
Created: 2026-07-15 09:30:44 ·
Modified: 2026-07-15 09:30:44
| # | 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 |
₱16,790.00 |
₱16,790.00 |
₱16,790.00 |
₱1,798.93 |
₱14,991.07 |
C |
|
| ▸ SO0000109753 |
— |
2026-07-15 |
0108141 |
260715PMK1JYBC |
Batangas, South Luzon |
1 line |
₱6,172.00 |
9 |
|
Invoice date: 2026-07-16 ·
Gross: ₱6,172.00 ·
Net: ₱6,172.00 ·
Customer ID: 24 ·
Created: 2026-07-15 09:30:45 ·
Modified: 2026-07-15 09:30:45
| # | 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 |
₱6,172.00 |
₱6,172.00 |
₱6,172.00 |
₱661.29 |
₱5,510.71 |
C |
|
| ▸ SO0000109754 |
— |
2026-07-15 |
0108142 |
260715PMJJ8M3V |
Lanao Del Norte, Mindanao |
1 line |
₱2,500.00 |
9 |
|
Invoice date: 2026-07-16 ·
Gross: ₱2,500.00 ·
Net: ₱2,500.00 ·
Customer ID: 23 ·
Created: 2026-07-15 09:31:45 ·
Modified: 2026-07-15 09:31:45
| # | 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 |
|
| ▸ SO0000109755 |
— |
2026-07-15 |
0108143 |
260715P5WUVC84 |
Metro Manila, Metro Manila |
1 line |
₱21,699.00 |
9 |
|
Invoice date: 2026-07-16 ·
Gross: ₱21,699.00 ·
Net: ₱21,699.00 ·
Customer ID: 23 ·
Created: 2026-07-15 09:33:46 ·
Modified: 2026-07-15 09:33:46
| # | 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 |
|
| ▸ SO0000109756 |
— |
2026-07-15 |
0108144 |
260715PGHV98W3 |
Rizal, South Luzon |
1 line |
₱10,990.00 |
9 |
|
Invoice date: 2026-07-16 ·
Gross: ₱10,990.00 ·
Net: ₱10,990.00 ·
Customer ID: 21 ·
Created: 2026-07-15 09:33:47 ·
Modified: 2026-07-15 09:33:47
| # | 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 |
₱10,990.00 |
₱10,990.00 |
₱10,990.00 |
₱1,177.50 |
₱9,812.50 |
C |
|
| ▸ SO0000109757 |
— |
2026-07-15 |
0108145 |
260715PH1VE361 |
Metro Manila, Metro Manila |
1 line |
₱10,990.00 |
9 |
|
Invoice date: 2026-07-16 ·
Gross: ₱10,990.00 ·
Net: ₱10,990.00 ·
Customer ID: 21 ·
Created: 2026-07-15 09:33:47 ·
Modified: 2026-07-15 09:33:47
| # | 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 |
₱10,990.00 |
₱10,990.00 |
₱10,990.00 |
₱1,177.50 |
₱9,812.50 |
C |
|
| ▸ SO0000109758 |
— |
2026-07-15 |
0108146 |
260715PKA54R6T |
Metro Manila, Metro Manila |
1 line |
₱23,499.00 |
9 |
|
Invoice date: 2026-07-16 ·
Gross: ₱23,499.00 ·
Net: ₱23,499.00 ·
Customer ID: 23 ·
Created: 2026-07-15 09:33:48 ·
Modified: 2026-07-15 09:33:48
| # | 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 |
|
| ▸ SO0000109759 |
— |
2026-07-15 |
0108147 |
260715PM14DMN1 |
Rizal, South Luzon |
1 line |
₱9,779.00 |
9 |
|
Invoice date: 2026-07-16 ·
Gross: ₱9,779.00 ·
Net: ₱9,779.00 ·
Customer ID: 23 ·
Created: 2026-07-15 09:33:48 ·
Modified: 2026-07-15 09:33:48
| # | 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 |
|