| ▸ SO0000109890 |
Nico Diaz |
2026-07-15 |
0121920 |
— |
Ortigas, NCR |
3 lines |
₱540.00 |
9 |
|
Invoice date: 2026-09-07 ·
Gross: ₱676.00 ·
Net: ₱676.00 ·
Customer ID: 240 ·
Created: 2026-07-15 13:43:25 ·
Modified: 2026-09-04 11:36:50
| # | 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 |
0 |
0 |
₱99.00 |
₱99.00 |
₱99.00 |
₱8.47 |
₱70.61 |
O |
| 2 |
PAN005000839 |
PANASONIC R6NPT/4B-P EXTRA HEAVY DUTY AA BLACK4 PCS |
R6NPT/4B-P |
1 |
0 |
0 |
₱99.00 |
₱99.00 |
₱99.00 |
₱8.47 |
₱70.61 |
O |
| 3 |
PAN005000841 |
PANASONIC LR6T/4B ALKALINE AA 4 PCS |
— |
2 |
0 |
0 |
₱239.00 |
₱478.00 |
₱478.00 |
₱40.92 |
₱340.92 |
O |
|
| ▸ SO0000109891 |
— |
2026-07-15 |
0108246 |
260715Q2YDX559 |
Laguna, South Luzon |
1 line |
₱9,990.00 |
9 |
|
Invoice date: 2026-07-16 ·
Gross: ₱9,990.00 ·
Net: ₱9,990.00 ·
Customer ID: 21 ·
Created: 2026-07-15 13:47:26 ·
Modified: 2026-07-15 13:47:26
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
HAI025000224 |
HAIER HTW110-P1217 WASHER |
HTW110-P1217, HTW110-P1217-CB |
1 |
1 |
1 |
₱9,990.00 |
₱9,990.00 |
₱9,990.00 |
₱1,070.36 |
₱8,919.64 |
C |
|
| ▸ SO0000109892 |
— |
2026-07-15 |
0108247 |
260715Q26W15RS |
Isabela, 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 13:49:27 ·
Modified: 2026-07-15 13:49:27
| # | 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 |
|
| ▸ SO0000109893 |
— |
2026-07-15 |
0108248 |
260715Q2E2UE5J |
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 13:49:27 ·
Modified: 2026-07-15 13:49:27
| # | 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 |
|
| ▸ SO0000109894 |
— |
2026-07-15 |
0108249 |
260715Q2HWWPRA |
Bulacan, North Luzon |
1 line |
₱7,698.00 |
9 |
|
Invoice date: 2026-07-16 ·
Gross: ₱7,698.00 ·
Net: ₱7,698.00 ·
Customer ID: 24 ·
Created: 2026-07-15 13:49:28 ·
Modified: 2026-07-15 13:49:28
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
SHA019000349 |
SHARP R-2523FB-MB 25L FLATBED MICROWAVE OVEN |
R-2523FB-MB |
1 |
1 |
1 |
₱7,698.00 |
₱7,698.00 |
₱7,698.00 |
₱824.79 |
₱6,873.21 |
C |
|
| ▸ SO0000109895 |
— |
2026-07-15 |
0108250 |
260715Q2MEY1GA |
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 13:49:28 ·
Modified: 2026-07-15 13:49:28
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
PAN010000011 |
PANASONIC F-409LS DC INVERTER STAND ELECTRIC FAN |
F-409LS |
1 |
1 |
1 |
₱3,799.00 |
₱3,799.00 |
₱3,799.00 |
₱407.04 |
₱3,391.96 |
C |
|
| ▸ SO0000109896 |
GINA(0000003) |
2026-07-15 |
— |
— |
Ortigas, NCR |
2 lines |
₱144.00 |
9 |
|
Invoice date: — ·
Gross: ₱180.00 ·
Net: ₱180.00 ·
Customer ID: 240 ·
Created: 2026-07-15 14:10:31 ·
Modified: 2026-07-16 11:27:27
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
PAN005000253 |
PANASONIC LR03EG/2B EVOLTA AAA |
— |
1 |
1 |
1 |
₱180.00 |
₱180.00 |
₱180.00 |
₱15.43 |
₱128.57 |
C |
| 2 |
PAN005000253 |
PANASONIC LR03EG/2B EVOLTA AAA |
— |
3 |
0 |
0 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
O |
|
| ▸ SO0000109897 |
— |
2026-07-15 |
0108252 |
260715Q2T7081J |
Metro Manila, Metro Manila |
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 14:15:33 ·
Modified: 2026-07-15 14:15:33
| # | 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 |
|
| ▸ SO0000109898 |
— |
2026-07-15 |
0108253 |
260715Q3H1HT80 |
Batangas, South Luzon |
1 line |
₱8,728.00 |
9 |
|
Invoice date: 2026-07-16 ·
Gross: ₱8,728.00 ·
Net: ₱8,728.00 ·
Customer ID: 24 ·
Created: 2026-07-15 14:15:34 ·
Modified: 2026-07-15 14:15:34
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
SHA019000354 |
SHARP R-394P-ST 34L SMART INVERTER MICROWAVE OVEN |
R-394P-ST |
1 |
1 |
1 |
₱8,728.00 |
₱8,728.00 |
₱8,728.00 |
₱935.14 |
₱7,792.86 |
C |
|
| ▸ SO0000109899 |
— |
2026-07-15 |
0108256 |
260715Q54DMHM6 |
Laguna, South Luzon |
1 line |
₱11,729.00 |
9 |
|
Invoice date: 2026-07-16 ·
Gross: ₱11,729.00 ·
Net: ₱11,729.00 ·
Customer ID: 23 ·
Created: 2026-07-15 14:32:39 ·
Modified: 2026-07-15 14:32:39
| # | 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 |
₱11,729.00 |
₱11,729.00 |
₱11,729.00 |
₱1,256.68 |
₱10,472.32 |
C |
|
| ▸ SO0000109900 |
— |
2026-07-15 |
0108257 |
260715Q5BW190N |
Cavite, South Luzon |
1 line |
₱34,490.00 |
9 |
|
Invoice date: 2026-07-16 ·
Gross: ₱34,490.00 ·
Net: ₱34,490.00 ·
Customer ID: 21 ·
Created: 2026-07-15 14:33:40 ·
Modified: 2026-07-15 14:33:40
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
HAI017000174 |
HAIER HRF-IVT500G (BG) REFRIGERATOR |
HRF-IVT500G |
1 |
1 |
1 |
₱34,490.00 |
₱34,490.00 |
₱34,490.00 |
₱3,695.36 |
₱30,794.64 |
C |
|
| ▸ SO0000109901 |
POCHOLO(0000004) |
2026-07-15 |
— |
— |
Ortigas, NCR |
2 lines |
₱4,232.00 |
9 |
|
Invoice date: — ·
Gross: ₱5,300.00 ·
Net: ₱5,300.00 ·
Customer ID: 240 ·
Created: 2026-07-15 14:36:35 ·
Modified: 2026-07-15 14:42:38
| # | 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 |
₱162.55 |
₱1,354.58 |
C |
| 2 |
PAN005000262 |
PANASONIC K-KJ55HCC40T QUICK INT CHARGER+PRO AA 4 |
K-KJ55HCC40T |
1 |
1 |
1 |
₱3,400.00 |
₱3,400.00 |
₱3,400.00 |
₱290.88 |
₱2,423.99 |
C |
|
| ▸ SO0000109902 |
UNKNOWN(0000005) |
2026-07-15 |
— |
— |
Ortigas, NCR |
1 line |
₱1,120.00 |
9 |
|
Invoice date: — ·
Gross: ₱1,400.00 ·
Net: ₱1,400.00 ·
Customer ID: 240 ·
Created: 2026-07-15 14:48:59 ·
Modified: 2026-07-15 14:51:35
| # | 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 |
|
| ▸ SO0000109904 |
VERA DENTAL. DENTAL CLINIC CORPORATION |
2026-07-15 |
— |
2607073QA397M3 |
LAGUNA, NCR |
1 line |
₱2,800.00 |
9 |
|
Invoice date: — ·
Gross: ₱3,136.00 ·
Net: ₱3,136.00 ·
Customer ID: 236 ·
Created: 2026-07-15 15:04:44 ·
Modified: 2026-07-15 17:22:07
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
MIR032000031 |
MIRACLE SURFACE DISINFECTANT - 1 GALLON SD-1G |
SD-1G |
8 |
8 |
8 |
₱392.00 |
₱3,136.00 |
₱3,136.00 |
₱300.00 |
₱2,500.00 |
C |
|
| ▸ SO0000109905 |
— |
2026-07-15 |
0108259 |
260715NMX09U4K |
Pampanga, North Luzon |
1 line |
₱34,490.00 |
9 |
|
Invoice date: 2026-07-16 ·
Gross: ₱34,490.00 ·
Net: ₱34,490.00 ·
Customer ID: 21 ·
Created: 2026-07-15 15:04:47 ·
Modified: 2026-07-15 15:04:47
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
HAI017000174 |
HAIER HRF-IVT500G (BG) REFRIGERATOR |
HRF-IVT500G |
1 |
1 |
1 |
₱34,490.00 |
₱34,490.00 |
₱34,490.00 |
₱3,695.36 |
₱30,794.64 |
C |
|
| ▸ SO0000109906 |
— |
2026-07-15 |
0108260 |
260715PN6P21A7 |
Tarlac, North Luzon |
1 line |
₱18,490.00 |
9 |
|
Invoice date: 2026-07-16 ·
Gross: ₱18,490.00 ·
Net: ₱18,490.00 ·
Customer ID: 21 ·
Created: 2026-07-15 15:04:47 ·
Modified: 2026-07-15 15:04:47
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
HAI025000341 |
HAIER (E) HW80-BP10533W 8.0 KG ONE-TOUCH SMART WASH FRONT LOAD INVERTER WASHING MACHINE |
HW80-BP10533W |
1 |
1 |
1 |
₱18,490.00 |
₱18,490.00 |
₱18,490.00 |
₱1,981.07 |
₱16,508.93 |
C |
|
| ▸ SO0000109907 |
VERA DENTAL. DENTAL CLINIC CORPORATION |
2026-07-15 |
0108288 |
2607073Q75STJ2 |
STA. ROSA LAGUNA |
1 line |
₱2,800.00 |
9 |
|
Invoice date: 2026-07-16 ·
Gross: ₱3,136.00 ·
Net: ₱3,136.00 ·
Customer ID: 236 ·
Created: 2026-07-15 15:17:00 ·
Modified: 2026-07-15 17:21:06
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
MIR032000031 |
MIRACLE SURFACE DISINFECTANT - 1 GALLON SD-1G |
SD-1G |
8 |
8 |
8 |
₱392.00 |
₱3,136.00 |
₱3,136.00 |
₱300.00 |
₱2,500.00 |
C |
|
| ▸ SO0000109908 |
LEAH /MARIETTA SABALDICA |
2026-07-15 |
— |
— |
LAS PÑAS, NCR |
1 line |
₱37,093.00 |
9 |
|
Invoice date: — ·
Gross: ₱52,990.00 ·
Net: ₱52,990.00 ·
Customer ID: 71 ·
Created: 2026-07-15 15:31:32 ·
Modified: 2026-07-15 15:34:33
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
KAR026000035 |
KAROFI PHC11DNA100 AQUADUO RO HOT AND COLD WATER PURIFIER |
KAROFI AQUADUO PHC11DNA100 WATER PURIFIER |
1 |
1 |
1 |
₱52,990.00 |
₱52,990.00 |
₱52,990.00 |
₱3,974.25 |
₱33,118.75 |
C |
|
| ▸ SO0000109910 |
MARVIN DULLA KAROFI SERVICE 2 |
2026-07-15 |
— |
— |
PASIG , NCR |
5 lines |
₱0.00 |
9 |
|
Invoice date: — ·
Gross: ₱0.00 ·
Net: ₱0.00 ·
Customer ID: 71 ·
Created: 2026-07-15 15:39:30 ·
Modified: 2026-07-15 15:43:02
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
KAR028000069 |
Karofi Exhaust fan SF9225AT parts |
— |
9 |
9 |
0 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
C |
| 2 |
KAR028000073 |
Karofi bracket 5 cm |
— |
36 |
36 |
0 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
C |
| 3 |
KAR028000072 |
Karofi screw 1.4 cm |
— |
36 |
36 |
0 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
C |
| 4 |
KAR028000070 |
Karofi screw 1.5 cm |
— |
36 |
36 |
0 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
C |
| 5 |
KAR028000071 |
Karofi screw 1.7 cm |
— |
36 |
36 |
0 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
C |
|
| ▸ SO0000109911 |
KAROFI SM VALENZUELA |
2026-07-15 |
— |
— |
VALENZUELA, PROVINCE |
1 line |
₱43,980.00 |
9 |
|
Invoice date: — ·
Gross: ₱43,980.00 ·
Net: ₱43,980.00 ·
Customer ID: 71 ·
Created: 2026-07-15 15:55:19 ·
Modified: 2026-07-15 16:06:30
| # | 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 |
2 |
2 |
2 |
₱21,990.00 |
₱43,980.00 |
₱43,980.00 |
₱4,712.14 |
₱39,267.86 |
C |
|
| ▸ SO0000109912 |
— |
2026-07-15 |
0108261 |
1104588276229402 |
Santo Tomas, Batangas |
1 line |
₱4,399.00 |
9 |
|
Invoice date: 2026-07-16 ·
Gross: ₱4,399.00 ·
Net: ₱4,399.00 ·
Customer ID: 10 ·
Created: 2026-07-15 15:58:57 ·
Modified: 2026-07-15 15:58:57
| # | 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 |
₱4,399.00 |
₱4,399.00 |
₱4,399.00 |
₱471.32 |
₱3,927.68 |
C |
|
| ▸ SO0000109913 |
— |
2026-07-15 |
0108262 |
1104585070422583 |
General Luna, Surigao Del Norte |
1 line |
₱7,125.00 |
9 |
|
Invoice date: 2026-07-16 ·
Gross: ₱7,125.00 ·
Net: ₱7,125.00 ·
Customer ID: 10 ·
Created: 2026-07-15 15:58:58 ·
Modified: 2026-07-15 15:58:58
| # | 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 |
|
| ▸ SO0000109914 |
— |
2026-07-15 |
0108263 |
260715Q4NNJ9T1 |
Metro Manila, Metro Manila |
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 15:58:58 ·
Modified: 2026-07-15 15:58:58
| # | 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 |
|
| ▸ SO0000109915 |
— |
2026-07-15 |
0108264 |
260715Q5CYD7SX |
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 15:58:59 ·
Modified: 2026-07-15 15:58:59
| # | 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 |
|
| ▸ SO0000109916 |
— |
2026-07-15 |
0108265 |
260715Q63J9SX2 |
Metro Manila, Metro Manila |
1 line |
₱2,969.00 |
9 |
|
Invoice date: 2026-07-16 ·
Gross: ₱2,969.00 ·
Net: ₱2,969.00 ·
Customer ID: 23 ·
Created: 2026-07-15 15:58:59 ·
Modified: 2026-07-15 15:58:59
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
PAN006000056 |
PANASONIC EH-KE46 IONITY HAIR STYLER |
EH-KE46 |
1 |
1 |
1 |
₱2,969.00 |
₱2,969.00 |
₱2,969.00 |
₱318.11 |
₱2,650.89 |
C |
|
| ▸ SO0000109917 |
— |
2026-07-15 |
0108266 |
260715Q63M684N |
Cavite, South Luzon |
1 line |
₱5,819.00 |
9 |
|
Invoice date: 2026-07-16 ·
Gross: ₱5,819.00 ·
Net: ₱5,819.00 ·
Customer ID: 23 ·
Created: 2026-07-15 15:59:00 ·
Modified: 2026-07-15 15:59:00
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
PAN013000722 |
PANASONIC NI-GSG060 GARMENT STEAMER |
NI-GSG060 |
1 |
1 |
1 |
₱5,819.00 |
₱5,819.00 |
₱5,819.00 |
₱623.46 |
₱5,195.54 |
C |
|
| ▸ SO0000109918 |
— |
2026-07-15 |
0108267 |
260715Q6AS1BFJ |
Metro Manila, Metro Manila |
1 line |
₱2,190.00 |
9 |
|
Invoice date: 2026-07-16 ·
Gross: ₱2,190.00 ·
Net: ₱2,190.00 ·
Customer ID: 23 ·
Created: 2026-07-15 15:59:01 ·
Modified: 2026-07-15 15:59:01
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
PAN016000294 |
PANASONIC KX-TGB310PHB DIGITAL CORDLESS PHONE |
KX-TGB310PHB |
1 |
1 |
1 |
₱2,190.00 |
₱2,190.00 |
₱2,190.00 |
₱234.64 |
₱1,955.36 |
C |
|
| ▸ SO0000109919 |
— |
2026-07-15 |
0108268 |
260715Q6BHSYY6 |
Metro Manila, Metro Manila |
1 line |
₱4,499.00 |
9 |
|
Invoice date: 2026-07-16 ·
Gross: ₱4,499.00 ·
Net: ₱4,499.00 ·
Customer ID: 23 ·
Created: 2026-07-15 15:59:01 ·
Modified: 2026-07-15 15:59:01
| # | 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 |
|
| ▸ SO0000109920 |
— |
2026-07-15 |
0108269 |
260715Q6CTVGNX |
Metro Manila, Metro Manila |
1 line |
₱5,525.00 |
9 |
|
Invoice date: 2026-07-16 ·
Gross: ₱5,525.00 ·
Net: ₱5,525.00 ·
Customer ID: 129 ·
Created: 2026-07-15 15:59:02 ·
Modified: 2026-07-15 15:59:02
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
VEC014000044 |
VECTOR VAS-35 3.5KW SP HEATER |
VAS-35, VAS-35A |
1 |
1 |
1 |
₱5,525.00 |
₱5,525.00 |
₱5,525.00 |
₱591.96 |
₱4,933.04 |
C |
|
| ▸ SO0000109921 |
— |
2026-07-15 |
0108270 |
260715Q6JAA598 |
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 15:59:02 ·
Modified: 2026-07-15 15:59:02
| # | 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 |
|
| ▸ SO0000109922 |
— |
2026-07-15 |
0108271 |
260715Q6N2YKBY |
Isabela, 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 15:59:03 ·
Modified: 2026-07-15 15:59:03
| # | 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 |
|
| ▸ SO0000109923 |
— |
2026-07-15 |
0108272 |
260715Q6Q4SUJM |
Negros Oriental, 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 15:59:03 ·
Modified: 2026-07-15 15:59:03
| # | 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 |
|
| ▸ SO0000109924 |
— |
2026-07-15 |
0108273 |
260715Q7Y9D4CH |
Zambales, North Luzon |
1 line |
₱8,430.00 |
9 |
|
Invoice date: 2026-07-16 ·
Gross: ₱8,430.00 ·
Net: ₱8,430.00 ·
Customer ID: 23 ·
Created: 2026-07-15 15:59:04 ·
Modified: 2026-07-15 15:59:04
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
PAN019000707 |
PANASONIC SR-DL104 RICE COOKER WHITE |
SR-DL104 |
1 |
1 |
1 |
₱8,430.00 |
₱8,430.00 |
₱8,430.00 |
₱903.21 |
₱7,526.79 |
C |
|
| ▸ SO0000109925 |
— |
2026-07-15 |
0108274 |
260715Q8W32A2B |
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 15:59:04 ·
Modified: 2026-07-15 15:59:04
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
HAI019000156 |
HAIER HRH-TD60AB RANGE HOOD |
HRH-TD60AB |
1 |
1 |
1 |
₱3,397.00 |
₱3,397.00 |
₱3,397.00 |
₱363.96 |
₱3,033.04 |
C |
|
| ▸ SO0000109926 |
— |
2026-07-15 |
0108275 |
260715Q99681AV |
Pampanga, North 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 15:59:05 ·
Modified: 2026-07-15 15:59:05
| # | 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 |
|
| ▸ SO0000109927 |
— |
2026-07-15 |
0108276 |
260715QA1ARB6H |
Benguet, North Luzon |
1 line |
₱2,969.00 |
9 |
|
Invoice date: 2026-07-16 ·
Gross: ₱2,969.00 ·
Net: ₱2,969.00 ·
Customer ID: 23 ·
Created: 2026-07-15 15:59:05 ·
Modified: 2026-07-15 15:59:05
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
PAN006000056 |
PANASONIC EH-KE46 IONITY HAIR STYLER |
EH-KE46 |
1 |
1 |
1 |
₱2,969.00 |
₱2,969.00 |
₱2,969.00 |
₱318.11 |
₱2,650.89 |
C |
|
| ▸ SO0000109928 |
KAROFI FARMERS PLAZA |
2026-07-15 |
— |
— |
QUEZON CITY, NCR |
2 lines |
₱80,980.00 |
9 |
|
Invoice date: — ·
Gross: ₱80,980.00 ·
Net: ₱80,980.00 ·
Customer ID: 71 ·
Created: 2026-07-15 16:14:26 ·
Modified: 2026-07-15 16:38:09
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
KAR026000036 |
KAROFI PHC11-100 AQUAFLOW RO WATER PURIFIER |
KAROFI AQUAFLOW PHC11-100 WATER PURIFIER |
1 |
1 |
1 |
₱27,990.00 |
₱27,990.00 |
₱27,990.00 |
₱2,998.93 |
₱24,991.07 |
C |
| 2 |
KAR026000035 |
KAROFI PHC11DNA100 AQUADUO RO HOT AND COLD WATER PURIFIER |
KAROFI AQUADUO PHC11DNA100 WATER PURIFIER |
1 |
1 |
1 |
₱52,990.00 |
₱52,990.00 |
₱52,990.00 |
₱5,677.50 |
₱47,312.50 |
C |
|
| ▸ SO0000109929 |
Margaret L. Po |
2026-07-15 |
— |
— |
PASIG CITY |
1 line |
₱2,060.00 |
9 |
|
Invoice date: — ·
Gross: ₱2,669.00 ·
Net: ₱2,669.00 ·
Customer ID: 74 ·
Created: 2026-07-15 16:37:26 ·
Modified: 2026-07-15 16:57:16
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
PAN006000058 |
PANASONIC EH-HE10VP421 IONITY HAIR BRUSH |
EH-HE10VP421 |
1 |
1 |
1 |
₱2,669.00 |
₱2,669.00 |
₱2,669.00 |
₱220.71 |
₱1,839.29 |
C |
|
| ▸ SO0000109930 |
— |
2026-07-15 |
0108277 |
260715NPEMP791 |
Metro Manila, Metro Manila |
1 line |
₱18,490.00 |
9 |
|
Invoice date: 2026-07-16 ·
Gross: ₱18,490.00 ·
Net: ₱18,490.00 ·
Customer ID: 21 ·
Created: 2026-07-15 16:41:14 ·
Modified: 2026-07-15 16:41:14
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
HAI025000275 |
HAIER HD90-V939S8 9.0KG VENTED DRYER |
HD90-V939S8 |
1 |
1 |
1 |
₱18,490.00 |
₱18,490.00 |
₱18,490.00 |
₱1,981.07 |
₱16,508.93 |
C |
|
| ▸ SO0000109931 |
— |
2026-07-15 |
0108278 |
1113260937053903 |
Caloocan City, Metro Manila~Caloocan |
1 line |
₱10,255.00 |
9 |
|
Invoice date: 2026-07-16 ·
Gross: ₱10,255.00 ·
Net: ₱10,255.00 ·
Customer ID: 10 ·
Created: 2026-07-15 16:41:14 ·
Modified: 2026-07-15 16:41:14
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
PAN025000698 |
PANASONIC NA-W10523B TWIN 10.5KG WASHER |
NA-W10523B |
1 |
1 |
1 |
₱10,255.00 |
₱10,255.00 |
₱10,255.00 |
₱1,098.75 |
₱9,156.25 |
C |
|
| ▸ SO0000109932 |
— |
2026-07-15 |
0108279 |
1104565215970828 |
Pasig City, Metro Manila~Pasig |
1 line |
₱11,590.00 |
9 |
|
Invoice date: 2026-07-16 ·
Gross: ₱11,590.00 ·
Net: ₱11,590.00 ·
Customer ID: 8 ·
Created: 2026-07-15 16:41:15 ·
Modified: 2026-07-15 16:41:15
| # | 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 |
|
| ▸ SO0000109933 |
— |
2026-07-15 |
0108280 |
260715Q385CJBV |
Rizal, South Luzon |
1 line |
₱6,399.00 |
9 |
|
Invoice date: 2026-07-16 ·
Gross: ₱6,399.00 ·
Net: ₱6,399.00 ·
Customer ID: 23 ·
Created: 2026-07-15 16:41:15 ·
Modified: 2026-07-15 16:41:15
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
PAN025000604 |
PANASONIC NA-S8018BAQ 8.0KG SINGLE WASHER |
NA-S8018BAQ |
1 |
1 |
1 |
₱6,399.00 |
₱6,399.00 |
₱6,399.00 |
₱685.61 |
₱5,713.39 |
C |
|
| ▸ SO0000109934 |
— |
2026-07-15 |
0108281 |
260715QAFJK3SV |
Metro Manila, Metro Manila |
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 16:55:18 ·
Modified: 2026-07-15 16:55:18
| # | 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 |
|
| ▸ SO0000109935 |
— |
2026-07-15 |
0108282 |
260715QAJJ0ES6 |
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 16:55:19 ·
Modified: 2026-07-15 16:55:19
| # | 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 |
|
| ▸ SO0000109936 |
— |
2026-07-15 |
0108283 |
585036834740471394 |
N/A, N/A |
1 line |
₱0.01 |
9 |
|
Invoice date: 2026-07-16 ·
Gross: ₱0.01 ·
Net: ₱0.01 ·
Customer ID: 28 ·
Created: 2026-07-15 16:55:19 ·
Modified: 2026-07-15 16:55:19
| # | 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 |
₱0.01 |
₱0.01 |
₱0.01 |
₱0.00 |
₱0.01 |
C |
|
| ▸ SO0000109937 |
— |
2026-07-15 |
0108284 |
260715QB705G2E |
Metro Manila, Metro Manila |
1 line |
₱8,430.00 |
9 |
|
Invoice date: 2026-07-16 ·
Gross: ₱8,430.00 ·
Net: ₱8,430.00 ·
Customer ID: 23 ·
Created: 2026-07-15 16:55:20 ·
Modified: 2026-07-15 16:55:20
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
PAN019000707 |
PANASONIC SR-DL104 RICE COOKER WHITE |
SR-DL104 |
1 |
1 |
1 |
₱8,430.00 |
₱8,430.00 |
₱8,430.00 |
₱903.21 |
₱7,526.79 |
C |
|
| ▸ SO0000109938 |
— |
2026-07-15 |
0108285 |
260715QCX2MWEJ |
Metro Manila, Metro Manila |
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 16:55:20 ·
Modified: 2026-07-15 16:55:20
| # | 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 |
|
| ▸ SO0000109939 |
— |
2026-07-15 |
0108286 |
260715QD9B1SBV |
Metro Manila, Metro Manila |
1 line |
₱19,420.00 |
9 |
|
Invoice date: 2026-07-16 ·
Gross: ₱19,420.00 ·
Net: ₱19,420.00 ·
Customer ID: 22 ·
Created: 2026-07-15 16:55:21 ·
Modified: 2026-07-15 16:55:21
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
KAR026000003 |
KAROFI KAQ-U05 WATER PURIFIER |
KAROFI KAQ-U05 WATER PURIFIER |
1 |
1 |
1 |
₱19,420.00 |
₱19,420.00 |
₱19,420.00 |
₱2,080.71 |
₱17,339.29 |
C |
|
| ▸ SO0000109940 |
GABOR / JESSICA SZABO |
2026-07-15 |
— |
— |
PASIG , NCR |
1 line |
₱49,990.00 |
9 |
|
Invoice date: — ·
Gross: ₱49,990.00 ·
Net: ₱49,990.00 ·
Customer ID: 71 ·
Created: 2026-07-15 16:57:52 ·
Modified: 2026-07-15 17:04:17
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
KAR026000006 |
KAROFI KAD-N69 HOT AND COLD WATER PURIFIER |
KAROFI KAD-N69 HOT AND COLD WATER PURIFIER |
1 |
1 |
1 |
₱49,990.00 |
₱49,990.00 |
₱49,990.00 |
₱5,356.07 |
₱44,633.93 |
C |
|
| ▸ SO0000109941 |
— |
2026-07-15 |
0108287 |
260715QD76CF30 |
****, **** |
1 line |
₱11,400.00 |
9 |
|
Invoice date: 2026-07-16 ·
Gross: ₱11,400.00 ·
Net: ₱11,400.00 ·
Customer ID: 23 ·
Created: 2026-07-15 17:03:23 ·
Modified: 2026-07-15 17:03:23
| # | 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 |
|