| ▸ 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 |
|
| ▸ SO0000109760 |
Nico Daby |
2026-07-15 |
0121882 |
— |
Ortigas, NCR |
1 line |
₱1,840.00 |
9 |
|
Invoice date: 2026-09-07 ·
Gross: ₱2,300.00 ·
Net: ₱2,300.00 ·
Customer ID: 240 ·
Created: 2026-07-15 09:35:43 ·
Modified: 2026-09-04 11:19:59
| # | 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 |
0 |
0 |
₱2,300.00 |
₱2,300.00 |
₱2,300.00 |
₱197.14 |
₱1,642.86 |
O |
|
| ▸ SO0000109761 |
— |
2026-07-15 |
0108148 |
260715PMBYJDGW |
Laguna, South Luzon |
1 line |
₱3,799.00 |
9 |
|
Invoice date: 2026-07-16 ·
Gross: ₱3,799.00 ·
Net: ₱3,799.00 ·
Customer ID: 23 ·
Created: 2026-07-15 09:36:49 ·
Modified: 2026-07-15 09:36:49
| # | 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 |
|
| ▸ SO0000109762 |
— |
2026-07-15 |
0108149 |
260715PMQS4P26 |
Cebu, Visayas |
1 line |
₱3,799.00 |
9 |
|
Invoice date: 2026-07-16 ·
Gross: ₱3,799.00 ·
Net: ₱3,799.00 ·
Customer ID: 23 ·
Created: 2026-07-15 09:36:50 ·
Modified: 2026-07-15 09:36:50
| # | 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 |
|
| ▸ SO0000109763 |
— |
2026-07-15 |
0108150 |
260715PMRTJFE8 |
Bataan, North Luzon |
1 line |
₱3,799.00 |
9 |
|
Invoice date: 2026-07-16 ·
Gross: ₱3,799.00 ·
Net: ₱3,799.00 ·
Customer ID: 23 ·
Created: 2026-07-15 09:36:50 ·
Modified: 2026-07-15 09:36:50
| # | 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 |
|
| ▸ SO0000109764 |
— |
2026-07-15 |
0108151 |
585021215356389266 |
N/A, N/A |
1 line |
₱11,499.00 |
9 |
|
Invoice date: 2026-07-16 ·
Gross: ₱11,499.00 ·
Net: ₱11,499.00 ·
Customer ID: 32 ·
Created: 2026-07-15 09:37:51 ·
Modified: 2026-07-15 09:37:51
| # | 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 |
₱11,499.00 |
₱11,499.00 |
₱11,499.00 |
₱1,232.04 |
₱10,266.96 |
C |
|
| ▸ SO0000109765 |
— |
2026-07-15 |
0108152 |
585021932794054503 |
N/A, N/A |
1 line |
₱20,614.05 |
9 |
|
Invoice date: 2026-07-16 ·
Gross: ₱20,614.05 ·
Net: ₱20,614.05 ·
Customer ID: 32 ·
Created: 2026-07-15 09:37:52 ·
Modified: 2026-07-15 09:37:52
| # | 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 |
₱20,614.05 |
₱20,614.05 |
₱20,614.05 |
₱2,208.65 |
₱18,405.40 |
C |
|
| ▸ SO0000109766 |
— |
2026-07-15 |
0108153 |
1113212150215762 |
Paranaque City, Metro Manila~Paranaque |
1 line |
₱20,916.00 |
9 |
|
Invoice date: 2026-07-16 ·
Gross: ₱20,916.00 ·
Net: ₱20,916.00 ·
Customer ID: 2 ·
Created: 2026-07-15 09:37:52 ·
Modified: 2026-07-15 09:37:52
| # | 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 |
₱20,916.00 |
₱20,916.00 |
₱20,916.00 |
₱2,241.00 |
₱18,675.00 |
C |
|
| ▸ SO0000109767 |
— |
2026-07-15 |
0108154 |
260715PN4P2VDQ |
Metro Manila, Metro Manila |
1 line |
₱2,519.00 |
9 |
|
Invoice date: 2026-07-16 ·
Gross: ₱2,519.00 ·
Net: ₱2,519.00 ·
Customer ID: 23 ·
Created: 2026-07-15 09:38:53 ·
Modified: 2026-07-15 09:38:53
| # | 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 |
|
| ▸ SO0000109768 |
— |
2026-07-15 |
0108155 |
260715PN6N2DH3 |
Pampanga, North Luzon |
1 line |
₱2,590.00 |
9 |
|
Invoice date: 2026-07-16 ·
Gross: ₱2,590.00 ·
Net: ₱2,590.00 ·
Customer ID: 23 ·
Created: 2026-07-15 09:40:54 ·
Modified: 2026-07-15 09:40:54
| # | 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 |
|
| ▸ SO0000109769 |
MARICEL |
2026-07-15 |
— |
— |
Ortigas, NCR |
2 lines |
₱135.00 |
9 |
|
Invoice date: — ·
Gross: ₱169.00 ·
Net: ₱169.00 ·
Customer ID: 240 ·
Created: 2026-07-15 09:51:13 ·
Modified: 2026-07-15 10:40:31
| # | 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 |
₱8.47 |
₱70.61 |
C |
| 2 |
PAN005000675 |
PANASONIC LR6YTP/2B BLK ALKALINE AA 2PCS BLISTER |
LR6YTP/2B |
1 |
1 |
1 |
₱70.00 |
₱70.00 |
₱70.00 |
₱5.99 |
₱49.93 |
C |
|
| ▸ SO0000109770 |
— |
2026-07-15 |
0108156 |
260715PNS75E6K |
Cebu, Visayas |
1 line |
₱3,799.00 |
9 |
|
Invoice date: 2026-07-16 ·
Gross: ₱3,799.00 ·
Net: ₱3,799.00 ·
Customer ID: 23 ·
Created: 2026-07-15 10:01:58 ·
Modified: 2026-07-15 10:01:58
| # | 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 |
|
| ▸ SO0000109771 |
— |
2026-07-15 |
0108157 |
260715PNKPTE0E |
Rizal, South Luzon |
1 line |
₱3,799.00 |
9 |
|
Invoice date: 2026-07-16 ·
Gross: ₱3,799.00 ·
Net: ₱3,799.00 ·
Customer ID: 23 ·
Created: 2026-07-15 10:02:58 ·
Modified: 2026-07-15 10:02:58
| # | 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 |
|
| ▸ SO0000109772 |
— |
2026-07-15 |
0108158 |
260715PNKYCBR9 |
Oriental Mindoro, South Luzon |
1 line |
₱3,799.00 |
9 |
|
Invoice date: 2026-07-16 ·
Gross: ₱3,799.00 ·
Net: ₱3,799.00 ·
Customer ID: 23 ·
Created: 2026-07-15 10:02:59 ·
Modified: 2026-07-15 10:02:59
| # | 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 |
|
| ▸ SO0000109773 |
— |
2026-07-15 |
0108159 |
260715PNYXRJFH |
Cavite, South Luzon |
1 line |
₱3,799.00 |
9 |
|
Invoice date: 2026-07-16 ·
Gross: ₱3,799.00 ·
Net: ₱3,799.00 ·
Customer ID: 23 ·
Created: 2026-07-15 10:03:00 ·
Modified: 2026-07-15 10:03:00
| # | 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 |
|
| ▸ SO0000109774 |
— |
2026-07-15 |
0108160 |
260715PPFP9TT4 |
Tarlac, North Luzon |
1 line |
₱4,099.00 |
9 |
|
Invoice date: 2026-07-16 ·
Gross: ₱4,099.00 ·
Net: ₱4,099.00 ·
Customer ID: 23 ·
Created: 2026-07-15 10:07:01 ·
Modified: 2026-07-15 10:07:01
| # | 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 |
|
| ▸ SO0000109775 |
— |
2026-07-15 |
0108161 |
260715PPARVEJR |
Metro Manila, Metro Manila |
1 line |
₱3,799.00 |
9 |
|
Invoice date: 2026-07-16 ·
Gross: ₱3,799.00 ·
Net: ₱3,799.00 ·
Customer ID: 23 ·
Created: 2026-07-15 10:13:04 ·
Modified: 2026-07-15 10:13:04
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
PAN010000011 |
PANASONIC F-409LS DC INVERTER STAND ELECTRIC FAN |
F-409LS |
1 |
1 |
1 |
₱3,799.00 |
₱3,799.00 |
₱3,799.00 |
₱407.04 |
₱3,391.96 |
C |
|
| ▸ SO0000109776 |
— |
2026-07-15 |
0108162 |
260715PPKRY8A2 |
Metro Manila, Metro Manila |
1 line |
₱2,590.00 |
9 |
|
Invoice date: 2026-07-16 ·
Gross: ₱2,590.00 ·
Net: ₱2,590.00 ·
Customer ID: 23 ·
Created: 2026-07-15 10:13:04 ·
Modified: 2026-07-15 10:13:04
| # | 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 |
|
| ▸ SO0000109777 |
— |
2026-07-15 |
0108163 |
260715PPS9DABY |
Laguna, South Luzon |
1 line |
₱1,970.00 |
9 |
|
Invoice date: 2026-07-16 ·
Gross: ₱1,970.00 ·
Net: ₱1,970.00 ·
Customer ID: 23 ·
Created: 2026-07-15 10:13:05 ·
Modified: 2026-07-15 10:13:05
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
PAN019000657 |
PANASONIC NI-M250T STEAM IRON BLUE GREEN |
NI-M250T-BG |
1 |
1 |
1 |
₱1,970.00 |
₱1,970.00 |
₱1,970.00 |
₱211.07 |
₱1,758.93 |
C |
|
| ▸ SO0000109778 |
— |
2026-07-15 |
0108164 |
260715PPSB98RG |
Cavite, South Luzon |
1 line |
₱3,799.00 |
9 |
|
Invoice date: 2026-07-16 ·
Gross: ₱3,799.00 ·
Net: ₱3,799.00 ·
Customer ID: 23 ·
Created: 2026-07-15 10:13:06 ·
Modified: 2026-07-15 10:13:06
| # | 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 |
|
| ▸ SO0000109779 |
— |
2026-07-15 |
0108165 |
260715PPX2WB2W |
Bataan, North Luzon |
1 line |
₱3,799.00 |
9 |
|
Invoice date: 2026-07-16 ·
Gross: ₱3,799.00 ·
Net: ₱3,799.00 ·
Customer ID: 23 ·
Created: 2026-07-15 10:13:06 ·
Modified: 2026-07-15 10:13:06
| # | 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 |
|
| ▸ SO0000109780 |
MARIO DELA CRUZ |
2026-07-15 |
— |
— |
LAS PIÑAS, NCR |
1 line |
₱3,669.00 |
9 |
|
Invoice date: — ·
Gross: ₱3,669.00 ·
Net: ₱3,669.00 ·
Customer ID: 95 ·
Created: 2026-07-15 10:23:03 ·
Modified: 2026-07-15 10:24:09
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
KAR018000022 |
KAROFI MEMBRANE RO EZ270T-100 PURIFILM |
KAROFI MEMBRANE RO EZ270T-100 PURIFILM |
1 |
1 |
1 |
₱3,669.00 |
₱3,669.00 |
₱3,669.00 |
₱393.11 |
₱3,275.89 |
C |
|
| ▸ SO0000109781 |
ANGELINE CHAM |
2026-07-15 |
— |
— |
MANILA , NCR |
3 lines |
₱536.00 |
9 |
|
Invoice date: — ·
Gross: ₱536.00 ·
Net: ₱536.00 ·
Customer ID: 71 ·
Created: 2026-07-15 10:27:15 ·
Modified: 2026-07-15 10:31:13
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
— |
WHITE RO TUBE 3/8 (2013010025) |
— |
4 |
4 |
4 |
₱46.00 |
₱184.00 |
₱184.00 |
₱19.71 |
₱164.29 |
C |
| 2 |
— |
YELLOW RO TUBE 1/4 (2013010053) |
— |
4 |
4 |
4 |
₱44.00 |
₱176.00 |
₱176.00 |
₱18.86 |
₱157.14 |
C |
| 3 |
— |
BLUE RO TUBE 1/4 2013010023 |
— |
4 |
4 |
4 |
₱44.00 |
₱176.00 |
₱176.00 |
₱18.86 |
₱157.14 |
C |
|
| ▸ SO0000109782 |
Jay Girang |
2026-07-15 |
— |
— |
Ortigas, NCR |
1 line |
₱2,712.00 |
0 |
|
Invoice date: — ·
Gross: ₱3,000.00 ·
Net: ₱3,000.00 ·
Customer ID: 240 ·
Created: 2026-07-15 10:35:51 ·
Modified: 2026-07-15 10:37:42
| # | 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 |
₱290.57 |
₱2,421.43 |
O |
|
| ▸ SO0000109783 |
Michael Milan |
2026-07-15 |
— |
— |
Ortigas, NCR |
1 line |
₱2,712.00 |
0 |
|
Invoice date: — ·
Gross: ₱3,000.00 ·
Net: ₱3,000.00 ·
Customer ID: 240 ·
Created: 2026-07-15 10:38:48 ·
Modified: 2026-07-15 10:40:16
| # | 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 |
₱290.57 |
₱2,421.43 |
O |
|
| ▸ SO0000109784 |
Paulo Padilla |
2026-07-15 |
— |
— |
Ortigas, NCR |
1 line |
₱2,712.00 |
0 |
|
Invoice date: — ·
Gross: ₱3,000.00 ·
Net: ₱3,000.00 ·
Customer ID: 240 ·
Created: 2026-07-15 10:41:05 ·
Modified: 2026-07-15 10:43:01
| # | 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 |
₱290.57 |
₱2,421.43 |
O |
|
| ▸ SO0000109785 |
LILIBETH A DEDACE |
2026-07-15 |
— |
— |
Parañaque, NCR |
1 line |
₱17,791.00 |
9 |
|
Invoice date: — ·
Gross: ₱21,990.00 ·
Net: ₱21,990.00 ·
Customer ID: 166 ·
Created: 2026-07-15 10:42:09 ·
Modified: 2026-07-15 10:44:32
| # | 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 |
₱1,906.18 |
₱15,884.82 |
C |
|
| ▸ SO0000109786 |
FRED(0000002) |
2026-07-15 |
— |
— |
Ortigas, NCR |
1 line |
₱544.00 |
9 |
|
Invoice date: — ·
Gross: ₱680.00 ·
Net: ₱680.00 ·
Customer ID: 240 ·
Created: 2026-07-15 10:44:11 ·
Modified: 2026-07-15 10:46:48
| # | 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 |
— |
8 |
8 |
8 |
₱85.00 |
₱680.00 |
₱680.00 |
₱58.29 |
₱485.71 |
C |
|
| ▸ SO0000109787 |
79027 |
2026-07-15 |
0108166 |
— |
Ortigas, NCR |
1 line |
₱1,520.00 |
9 |
|
Invoice date: 2026-07-16 ·
Gross: ₱1,900.00 ·
Net: ₱1,900.00 ·
Customer ID: 240 ·
Created: 2026-07-15 10:44:16 ·
Modified: 2026-07-15 10:47:53
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
PAN005000255 |
PANASONIC BK-4HCCE/4BT PRO AAA, 4 PCS |
BK-4HCCE/4BT |
1 |
1 |
1 |
₱1,900.00 |
₱1,900.00 |
₱1,900.00 |
₱162.86 |
₱1,357.14 |
C |
|
| ▸ SO0000109788 |
Dennis Co |
2026-07-15 |
— |
— |
Ortigas, NCR |
1 line |
₱1,520.00 |
0 |
|
Invoice date: — ·
Gross: ₱1,900.00 ·
Net: ₱1,900.00 ·
Customer ID: 240 ·
Created: 2026-07-15 10:49:02 ·
Modified: 2026-07-15 10:50:58
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
PAN005000255 |
PANASONIC BK-4HCCE/4BT PRO AAA, 4 PCS |
BK-4HCCE/4BT |
1 |
0 |
0 |
₱1,900.00 |
₱1,900.00 |
₱1,900.00 |
₱162.86 |
₱1,357.14 |
O |
|
| ▸ SO0000109789 |
AGATON SASI JR |
2026-07-15 |
— |
— |
TAGUIG, NCR |
1 line |
₱28,992.00 |
2 |
|
Invoice date: — ·
Gross: ₱39,990.00 ·
Net: ₱39,990.00 ·
Customer ID: 166 ·
Created: 2026-07-15 10:51:15 ·
Modified: 2026-07-15 10:54:27
| # | 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 |
0 |
0 |
₱39,990.00 |
₱39,990.00 |
₱39,990.00 |
₱3,106.29 |
₱25,885.71 |
O |
|