| ▸ SO0000109501 |
— |
2026-07-14 |
0107930 |
1104329628078344 |
Taguig City, Metro Manila~Taguig |
1 line |
₱2,068.00 |
9 |
|
Invoice date: 2026-07-14 ·
Gross: ₱2,068.00 ·
Net: ₱2,068.00 ·
Customer ID: 2 ·
Created: 2026-07-14 11:25:44 ·
Modified: 2026-07-14 11:25:44
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
SHA010000360 |
SHARP PJ-S1620P(BK) 16" BASIC STAND FAN |
PJ-S1620P(BK) |
1 |
1 |
1 |
₱2,068.00 |
₱2,068.00 |
₱2,068.00 |
₱221.57 |
₱1,846.43 |
C |
|
| ▸ SO0000109502 |
— |
2026-07-14 |
0107931 |
260714MAJ9K88A |
Cavite, South Luzon |
1 line |
₱16,999.00 |
9 |
|
Invoice date: 2026-07-14 ·
Gross: ₱16,999.00 ·
Net: ₱16,999.00 ·
Customer ID: 23 ·
Created: 2026-07-14 11:27:45 ·
Modified: 2026-07-14 11:27:45
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
PAN017000902 |
PANASONIC NR-BP200VS 2-DOOR NO-FROST TOP FREEZER INVERTER REFRIGERATOR |
NR-BP200VS |
1 |
1 |
1 |
₱16,999.00 |
₱16,999.00 |
₱16,999.00 |
₱1,821.32 |
₱15,177.68 |
C |
|
| ▸ SO0000109503 |
JERRY SAMBO YAOKASIN |
2026-07-14 |
— |
— |
LEYTE, PROVINCE |
1 line |
₱16,492.50 |
9 |
|
Invoice date: — ·
Gross: ₱21,990.00 ·
Net: ₱21,990.00 ·
Customer ID: 241 ·
Created: 2026-07-14 11:34:35 ·
Modified: 2026-07-14 11:36:23
| # | 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 |
₱1,767.05 |
₱14,725.45 |
C |
|
| ▸ SO0000109504 |
DEVINE GRACE RELOVA |
2026-07-14 |
— |
— |
LAS PIÑAS, NCR |
1 line |
₱18,000.00 |
9 |
|
Invoice date: — ·
Gross: ₱27,990.00 ·
Net: ₱27,990.00 ·
Customer ID: 216 ·
Created: 2026-07-14 11:45:09 ·
Modified: 2026-07-14 11:47:52
| # | 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 |
₱1,928.57 |
₱16,071.43 |
C |
|
| ▸ SO0000109506 |
JULIUS JOLINA |
2026-07-14 |
— |
— |
Quezon City, NCR |
1 line |
₱23,791.50 |
9 |
|
Invoice date: — ·
Gross: ₱27,990.00 ·
Net: ₱27,990.00 ·
Customer ID: 215 ·
Created: 2026-07-14 11:53:30 ·
Modified: 2026-07-14 11:55:09
| # | 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 |
₱2,549.09 |
₱21,242.41 |
C |
|
| ▸ SO0000109507 |
— |
2026-07-14 |
0107934 |
260714MAUJ84HD |
Metro Manila, Metro Manila |
1 line |
₱3,180.00 |
9 |
|
Invoice date: 2026-07-14 ·
Gross: ₱3,180.00 ·
Net: ₱3,180.00 ·
Customer ID: 23 ·
Created: 2026-07-14 11:58:51 ·
Modified: 2026-07-14 11:58:51
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
PAN019000526 |
PANASONIC SR-Y18G-L RICE COOKER, SILVER |
SR-Y18-L |
1 |
1 |
1 |
₱3,180.00 |
₱3,180.00 |
₱3,180.00 |
₱340.71 |
₱2,839.29 |
C |
|
| ▸ SO0000109508 |
— |
2026-07-14 |
0107935 |
585017349913609935 |
N/A, N/A |
1 line |
₱0.01 |
9 |
|
Invoice date: 2026-07-14 ·
Gross: ₱0.01 ·
Net: ₱0.01 ·
Customer ID: 28 ·
Created: 2026-07-14 11:58:56 ·
Modified: 2026-07-14 11:58:56
| # | 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 |
₱0.01 |
₱0.01 |
₱0.01 |
₱0.00 |
₱0.01 |
C |
|
| ▸ SO0000109509 |
— |
2026-07-14 |
0107936 |
1104324688404868 |
Pandacan, Metro Manila~Manila |
1 line |
₱20,143.93 |
9 |
|
Invoice date: 2026-07-14 ·
Gross: ₱20,143.93 ·
Net: ₱20,143.93 ·
Customer ID: 9 ·
Created: 2026-07-14 12:01:57 ·
Modified: 2026-07-14 12:01:57
| # | 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 |
₱20,143.93 |
₱20,143.93 |
₱20,143.93 |
₱2,158.28 |
₱17,985.65 |
C |
|
| ▸ SO0000109510 |
— |
2026-07-14 |
0107937 |
260713JCU02WXJ |
Pampanga, North Luzon |
1 line |
₱23,339.00 |
9 |
|
Invoice date: 2026-07-14 ·
Gross: ₱23,339.00 ·
Net: ₱23,339.00 ·
Customer ID: 23 ·
Created: 2026-07-14 12:15:00 ·
Modified: 2026-07-14 12:15:00
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
PAN017000459 |
PANASONIC NR-BP242VS 8.6 FT3 REFRIGERATOR |
NR-BP242VS, NR-BP242VS-CB |
1 |
1 |
1 |
₱23,339.00 |
₱23,339.00 |
₱23,339.00 |
₱2,500.61 |
₱20,838.39 |
C |
|
| ▸ SO0000109511 |
— |
2026-07-14 |
0107938 |
260714K4SCQV14 |
Pampanga, North Luzon |
1 line |
₱10,821.00 |
9 |
|
Invoice date: 2026-07-14 ·
Gross: ₱10,821.00 ·
Net: ₱10,821.00 ·
Customer ID: 21 ·
Created: 2026-07-14 12:15:00 ·
Modified: 2026-07-14 12:15:00
| # | 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 |
₱10,821.00 |
₱10,821.00 |
₱10,821.00 |
₱1,159.39 |
₱9,661.61 |
C |
|
| ▸ SO0000109512 |
— |
2026-07-14 |
0107939 |
260714MCFDKP75 |
Bulacan, North Luzon |
1 line |
₱19,999.00 |
9 |
|
Invoice date: 2026-07-14 ·
Gross: ₱19,999.00 ·
Net: ₱19,999.00 ·
Customer ID: 23 ·
Created: 2026-07-14 12:15:01 ·
Modified: 2026-07-14 12:15:01
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
PAN017000459 |
PANASONIC NR-BP242VS 8.6 FT3 REFRIGERATOR |
NR-BP242VS, NR-BP242VS-CB |
1 |
1 |
1 |
₱19,999.00 |
₱19,999.00 |
₱19,999.00 |
₱2,142.75 |
₱17,856.25 |
C |
|
| ▸ SO0000109513 |
— |
2026-07-14 |
0107940 |
260714M6551QVY |
Metro Manila, Metro Manila |
1 line |
₱11,999.00 |
9 |
|
Invoice date: 2026-07-14 ·
Gross: ₱11,999.00 ·
Net: ₱11,999.00 ·
Customer ID: 23 ·
Created: 2026-07-14 12:19:02 ·
Modified: 2026-07-14 12:19:02
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
PAN017000476 |
PANASONIC NR-AQ151NS 5.6 FT3 REF |
NR-AQ151NS |
1 |
1 |
1 |
₱11,999.00 |
₱11,999.00 |
₱11,999.00 |
₱1,285.61 |
₱10,713.39 |
C |
|
| ▸ SO0000109514 |
— |
2026-07-14 |
0107941 |
260714MDGNWFNB |
Metro Manila, Metro Manila |
1 line |
₱10,821.00 |
9 |
|
Invoice date: 2026-07-14 ·
Gross: ₱10,821.00 ·
Net: ₱10,821.00 ·
Customer ID: 21 ·
Created: 2026-07-14 12:19:02 ·
Modified: 2026-07-14 12:19:02
| # | 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 |
₱10,821.00 |
₱10,821.00 |
₱10,821.00 |
₱1,159.39 |
₱9,661.61 |
C |
|
| ▸ SO0000109515 |
— |
2026-07-14 |
0107942 |
260714MC66V3C1 |
Bulacan, North Luzon |
1 line |
₱3,196.00 |
9 |
|
Invoice date: 2026-07-14 ·
Gross: ₱3,196.00 ·
Net: ₱3,196.00 ·
Customer ID: 21 ·
Created: 2026-07-14 12:22:04 ·
Modified: 2026-07-14 12:22:04
| # | 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 |
|
| ▸ SO0000109516 |
— |
2026-07-14 |
0107943 |
260714MCB9XBQJ |
Pampanga, North Luzon |
1 line |
₱3,196.00 |
9 |
|
Invoice date: 2026-07-14 ·
Gross: ₱3,196.00 ·
Net: ₱3,196.00 ·
Customer ID: 21 ·
Created: 2026-07-14 12:22:04 ·
Modified: 2026-07-14 12:22:04
| # | 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 |
|
| ▸ SO0000109518 |
— |
2026-07-14 |
0107944 |
260714ME2QS4F6 |
Abra, North Luzon |
1 line |
₱8,075.00 |
9 |
|
Invoice date: 2026-07-14 ·
Gross: ₱8,075.00 ·
Net: ₱8,075.00 ·
Customer ID: 23 ·
Created: 2026-07-14 12:37:08 ·
Modified: 2026-07-14 12:37:08
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
PAN014000666 |
PANASONIC DH-4VL1PW 4.5kw SP INSTANT HEATER |
DH-4VL1PW |
1 |
1 |
1 |
₱8,075.00 |
₱8,075.00 |
₱8,075.00 |
₱865.18 |
₱7,209.82 |
C |
|
| ▸ SO0000109519 |
— |
2026-07-14 |
0107945 |
260714MEDH0Q4P |
Pangasinan, North Luzon |
1 line |
₱410.00 |
9 |
|
Invoice date: 2026-07-14 ·
Gross: ₱410.00 ·
Net: ₱410.00 ·
Customer ID: 236 ·
Created: 2026-07-14 12:37:08 ·
Modified: 2026-07-14 12:37:08
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
MIR032000030 |
MIRACLE LIQUID LAUNDRY DETERGENT FRESH - 1 GALLON LLD-FR-1G |
LLD-FR-1G |
1 |
1 |
1 |
₱410.00 |
₱410.00 |
₱410.00 |
₱43.93 |
₱366.07 |
C |
|
| ▸ SO0000109520 |
— |
2026-07-14 |
0107946 |
260714MEGQ4P7Q |
Laguna, South Luzon |
1 line |
₱11,999.00 |
9 |
|
Invoice date: 2026-07-14 ·
Gross: ₱11,999.00 ·
Net: ₱11,999.00 ·
Customer ID: 23 ·
Created: 2026-07-14 12:39:09 ·
Modified: 2026-07-14 12:39:09
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
PAN017000476 |
PANASONIC NR-AQ151NS 5.6 FT3 REF |
NR-AQ151NS |
1 |
1 |
1 |
₱11,999.00 |
₱11,999.00 |
₱11,999.00 |
₱1,285.61 |
₱10,713.39 |
C |
|
| ▸ SO0000109521 |
EDWIN DEL;A CRUZ |
2026-07-14 |
— |
— |
MUNTILUPA , NCR |
1 line |
₱25,191.00 |
9 |
|
Invoice date: — ·
Gross: ₱27,990.00 ·
Net: ₱27,990.00 ·
Customer ID: 241 ·
Created: 2026-07-14 12:39:39 ·
Modified: 2026-07-14 12:48:46
| # | 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 |
₱2,699.04 |
₱22,491.96 |
C |
|
| ▸ SO0000109524 |
CESAR BERNABE |
2026-07-14 |
— |
— |
PARAÑAQUE, NCR |
1 line |
₱15,691.50 |
9 |
|
Invoice date: — ·
Gross: ₱21,990.00 ·
Net: ₱21,990.00 ·
Customer ID: 241 ·
Created: 2026-07-14 13:03:58 ·
Modified: 2026-07-14 13:06:07
| # | 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 |
₱1,681.23 |
₱14,010.27 |
C |
|
| ▸ SO0000109525 |
GINA YBAÑEZ |
2026-07-14 |
— |
— |
LAS PIÑAS, NCR |
1 line |
₱31,991.50 |
9 |
|
Invoice date: — ·
Gross: ₱39,990.00 ·
Net: ₱39,990.00 ·
Customer ID: 71 ·
Created: 2026-07-14 13:08:57 ·
Modified: 2026-07-14 13:10:48
| # | 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 |
₱3,427.66 |
₱28,563.84 |
C |
|
| ▸ SO0000109527 |
— |
2026-07-14 |
0107947 |
260714MEYXE45Q |
Metro Manila, Metro Manila |
1 line |
₱2,969.00 |
9 |
|
Invoice date: 2026-07-14 ·
Gross: ₱2,969.00 ·
Net: ₱2,969.00 ·
Customer ID: 23 ·
Created: 2026-07-14 13:18:18 ·
Modified: 2026-07-14 13:18:18
| # | 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 |
|
| ▸ SO0000109528 |
— |
2026-07-14 |
0107948 |
260714MFJ46EKH |
Rizal, South Luzon |
1 line |
₱3,445.00 |
9 |
|
Invoice date: 2026-07-14 ·
Gross: ₱3,445.00 ·
Net: ₱3,445.00 ·
Customer ID: 23 ·
Created: 2026-07-14 13:18:18 ·
Modified: 2026-07-14 13:18:18
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
PAN013000720 |
PANASONIC NI-S630 2400W STEAM IRON |
NI-S630 |
1 |
1 |
1 |
₱3,445.00 |
₱3,445.00 |
₱3,445.00 |
₱369.11 |
₱3,075.89 |
C |
|
| ▸ SO0000109529 |
— |
2026-07-14 |
0107949 |
260714MG22D01Y |
Benguet, North Luzon |
1 line |
₱2,519.00 |
9 |
|
Invoice date: 2026-07-14 ·
Gross: ₱2,519.00 ·
Net: ₱2,519.00 ·
Customer ID: 23 ·
Created: 2026-07-14 13:18:19 ·
Modified: 2026-07-14 13:18:19
| # | 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 |
|
| ▸ SO0000109530 |
MAGDALENE BURGOS |
2026-07-14 |
— |
— |
QUEZON CITY, NCR |
1 line |
₱39,990.00 |
9 |
|
Invoice date: — ·
Gross: ₱39,990.00 ·
Net: ₱39,990.00 ·
Customer ID: 71 ·
Created: 2026-07-14 13:21:03 ·
Modified: 2026-07-14 13:23:00
| # | 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 |
₱4,284.64 |
₱35,705.36 |
C |
|
| ▸ SO0000109531 |
MAGDALENE BURGOS PARENTS |
2026-07-14 |
— |
— |
MALABON , PROVINCE |
1 line |
₱39,990.00 |
9 |
|
Invoice date: — ·
Gross: ₱39,990.00 ·
Net: ₱39,990.00 ·
Customer ID: 71 ·
Created: 2026-07-14 13:25:08 ·
Modified: 2026-07-14 13:26:38
| # | 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 |
₱4,284.64 |
₱35,705.36 |
C |
|
| ▸ SO0000109532 |
MARVIN DULLA |
2026-07-14 |
— |
— |
PASIG , NCR |
5 lines |
₱0.00 |
9 |
|
Invoice date: — ·
Gross: ₱0.00 ·
Net: ₱0.00 ·
Customer ID: 71 ·
Created: 2026-07-14 13:35:02 ·
Modified: 2026-07-14 13:38:36
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
KAR028000069 |
Karofi Exhaust fan SF9225AT parts |
— |
3 |
3 |
0 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
C |
| 2 |
KAR028000073 |
Karofi bracket 5 cm |
— |
12 |
12 |
0 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
C |
| 3 |
KAR028000072 |
Karofi screw 1.4 cm |
— |
12 |
12 |
0 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
C |
| 4 |
KAR028000070 |
Karofi screw 1.5 cm |
— |
12 |
12 |
0 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
C |
| 5 |
KAR028000071 |
Karofi screw 1.7 cm |
— |
12 |
12 |
0 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
C |
|
| ▸ SO0000109533 |
MICHAEL M SABDANI |
2026-07-14 |
— |
— |
PASIG , NCR |
1 line |
₱19,791.00 |
9 |
|
Invoice date: — ·
Gross: ₱21,990.00 ·
Net: ₱21,990.00 ·
Customer ID: 118 ·
Created: 2026-07-14 13:46:40 ·
Modified: 2026-07-14 13:48:56
| # | 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 |
₱2,120.46 |
₱17,670.54 |
C |
|
| ▸ SO0000109534 |
JEANETTE LIM |
2026-07-14 |
— |
— |
SAN JUAN, NCR |
1 line |
₱16,691.50 |
9 |
|
Invoice date: — ·
Gross: ₱21,990.00 ·
Net: ₱21,990.00 ·
Customer ID: 83 ·
Created: 2026-07-14 13:51:25 ·
Modified: 2026-07-14 13:53:33
| # | 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 |
₱1,788.38 |
₱14,903.12 |
C |
|
| ▸ SO0000109535 |
— |
2026-07-14 |
0107950 |
260714MHXYMXCD |
Pampanga, North Luzon |
1 line |
₱2,969.00 |
9 |
|
Invoice date: 2026-07-15 ·
Gross: ₱2,969.00 ·
Net: ₱2,969.00 ·
Customer ID: 23 ·
Created: 2026-07-14 13:51:25 ·
Modified: 2026-07-14 13:51:25
| # | 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 |
|
| ▸ SO0000109536 |
— |
2026-07-14 |
0107951 |
260714MJ4XDFJJ |
Metro Manila, Metro Manila |
1 line |
₱3,445.00 |
9 |
|
Invoice date: 2026-07-15 ·
Gross: ₱3,445.00 ·
Net: ₱3,445.00 ·
Customer ID: 23 ·
Created: 2026-07-14 13:51:26 ·
Modified: 2026-07-14 13:51:26
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
PAN013000720 |
PANASONIC NI-S630 2400W STEAM IRON |
NI-S630 |
1 |
1 |
1 |
₱3,445.00 |
₱3,445.00 |
₱3,445.00 |
₱369.11 |
₱3,075.89 |
C |
|
| ▸ SO0000109537 |
— |
2026-07-14 |
0107952 |
260714MJQ53X0S |
****, **** |
1 line |
₱7,125.00 |
9 |
|
Invoice date: 2026-07-15 ·
Gross: ₱7,125.00 ·
Net: ₱7,125.00 ·
Customer ID: 23 ·
Created: 2026-07-14 14:13:34 ·
Modified: 2026-07-14 14:13:34
| # | 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 |
|
| ▸ SO0000109538 |
— |
2026-07-14 |
0107953 |
260714MK6NYSEV |
****, **** |
1 line |
₱7,125.00 |
9 |
|
Invoice date: 2026-07-15 ·
Gross: ₱7,125.00 ·
Net: ₱7,125.00 ·
Customer ID: 23 ·
Created: 2026-07-14 14:15:35 ·
Modified: 2026-07-14 14:15:35
| # | 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 |
|
| ▸ SO0000109541 |
Edwin A. Samson |
2026-07-14 |
— |
260701FNR26QYV |
San Pedro, Laguna |
1 line |
₱4,998.00 |
9 |
|
Invoice date: — ·
Gross: ₱5,298.00 ·
Net: ₱5,298.00 ·
Customer ID: 24 ·
Created: 2026-07-14 15:29:36 ·
Modified: 2026-07-14 15:34:46
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
SHA025000260 |
SHARP ES-WP65(BL) 6.5 KG WASHER |
SHARP ES-WP65(BL) |
1 |
1 |
1 |
₱5,298.00 |
₱5,298.00 |
₱5,298.00 |
₱535.50 |
₱4,462.50 |
C |
|
| ▸ SO0000109542 |
— |
2026-07-14 |
0107954 |
260714MR9X5PUM |
****, **** |
1 line |
₱7,125.00 |
9 |
|
Invoice date: 2026-07-15 ·
Gross: ₱7,125.00 ·
Net: ₱7,125.00 ·
Customer ID: 23 ·
Created: 2026-07-14 15:43:54 ·
Modified: 2026-07-14 15:43:54
| # | 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 |
|
| ▸ SO0000109543 |
Faith Manalo |
2026-07-14 |
— |
260308KP35W6HF |
Silangan City, Batangas |
1 line |
₱9,214.00 |
9 |
|
Invoice date: — ·
Gross: ₱9,698.00 ·
Net: ₱9,698.00 ·
Customer ID: 24 ·
Created: 2026-07-14 15:44:36 ·
Modified: 2026-07-14 15:47:26
| # | 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 |
₱9,698.00 |
₱9,698.00 |
₱9,698.00 |
₱987.21 |
₱8,226.79 |
C |
|
| ▸ SO0000109544 |
— |
2026-07-14 |
0107955 |
260714MSD97KM0 |
****, **** |
1 line |
₱7,125.00 |
9 |
|
Invoice date: 2026-07-15 ·
Gross: ₱7,125.00 ·
Net: ₱7,125.00 ·
Customer ID: 23 ·
Created: 2026-07-14 16:03:58 ·
Modified: 2026-07-14 16:03:58
| # | 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 |
|
| ▸ SO0000109545 |
— |
2026-07-14 |
0107956 |
260714MSETTDP5 |
****, **** |
1 line |
₱7,125.00 |
9 |
|
Invoice date: 2026-07-15 ·
Gross: ₱7,125.00 ·
Net: ₱7,125.00 ·
Customer ID: 23 ·
Created: 2026-07-14 16:04:59 ·
Modified: 2026-07-14 16:04:59
| # | 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 |
|
| ▸ SO0000109546 |
— |
2026-07-14 |
0107957 |
260714MSTX37D7 |
****, **** |
1 line |
₱7,125.00 |
9 |
|
Invoice date: 2026-07-15 ·
Gross: ₱7,125.00 ·
Net: ₱7,125.00 ·
Customer ID: 23 ·
Created: 2026-07-14 16:11:00 ·
Modified: 2026-07-14 16:11:00
| # | 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 |
|
| ▸ SO0000109547 |
— |
2026-07-14 |
0107958 |
260714MT34B5CH |
****, **** |
1 line |
₱7,125.00 |
9 |
|
Invoice date: 2026-07-15 ·
Gross: ₱7,125.00 ·
Net: ₱7,125.00 ·
Customer ID: 23 ·
Created: 2026-07-14 16:16:02 ·
Modified: 2026-07-14 16:16:02
| # | 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 |
|
| ▸ SO0000109548 |
— |
2026-07-14 |
0107959 |
260714MU73BG3Q |
****, **** |
1 line |
₱7,125.00 |
9 |
|
Invoice date: 2026-07-15 ·
Gross: ₱7,125.00 ·
Net: ₱7,125.00 ·
Customer ID: 23 ·
Created: 2026-07-14 16:36:11 ·
Modified: 2026-07-14 16:36:11
| # | 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 |
|
| ▸ SO0000109549 |
PRESCILLA JOYCE PARDO |
2026-07-14 |
— |
— |
CAVITE, PROVINCE |
3 lines |
₱536.00 |
9 |
|
Invoice date: — ·
Gross: ₱536.00 ·
Net: ₱536.00 ·
Customer ID: 71 ·
Created: 2026-07-14 17:23:06 ·
Modified: 2026-07-14 17:25:25
| # | 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 |
|
| ▸ SO0000109550 |
KIMBERLY NG |
2026-07-14 |
— |
— |
MANILA, NCR |
3 lines |
₱536.00 |
9 |
|
Invoice date: — ·
Gross: ₱536.00 ·
Net: ₱536.00 ·
Customer ID: 215 ·
Created: 2026-07-14 17:27:04 ·
Modified: 2026-07-14 17:29:11
| # | 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 |
|
| ▸ SO0000109551 |
WARLITO YALUNG |
2026-07-14 |
— |
— |
CAVITE , PROVINCE |
1 line |
₱39,990.00 |
9 |
|
Invoice date: — ·
Gross: ₱39,990.00 ·
Net: ₱39,990.00 ·
Customer ID: 71 ·
Created: 2026-07-14 17:33:02 ·
Modified: 2026-07-14 17:35:10
| # | 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 |
₱4,284.64 |
₱35,705.36 |
C |
|
| ▸ SO0000109553 |
— |
2026-07-14 |
0107961 |
260714MMAH76XQ |
Cavite, South Luzon |
1 line |
₱6,172.00 |
9 |
|
Invoice date: 2026-07-15 ·
Gross: ₱6,172.00 ·
Net: ₱6,172.00 ·
Customer ID: 24 ·
Created: 2026-07-14 18:02:29 ·
Modified: 2026-07-14 18:02:29
| # | 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 |
|
| ▸ SO0000109554 |
Abby San Juan |
2026-07-14 |
0107962 |
2606143VHYBJN7 |
Batangas, Batangas |
1 line |
₱38,999.00 |
9 |
|
Invoice date: 2026-07-15 ·
Gross: ₱49,999.00 ·
Net: ₱49,999.00 ·
Customer ID: 23 ·
Created: 2026-07-14 18:03:30 ·
Modified: 2026-07-14 18:07:04
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
PAN025000708 |
PANASONIC NA-V90FA1BPH 9KG WASHER |
NA-V90FA1BPH |
1 |
1 |
1 |
₱49,999.00 |
₱49,999.00 |
₱49,999.00 |
₱4,178.46 |
₱34,820.54 |
C |
|
| ▸ SO0000109555 |
— |
2026-07-14 |
0107963 |
260714N0Y75W62 |
****, **** |
1 line |
₱7,125.00 |
9 |
|
Invoice date: 2026-07-15 ·
Gross: ₱7,125.00 ·
Net: ₱7,125.00 ·
Customer ID: 23 ·
Created: 2026-07-14 18:19:32 ·
Modified: 2026-07-14 18:19:32
| # | 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 |
|
| ▸ SO0000109556 |
— |
2026-07-14 |
0107964 |
260714MPS60988 |
Cavite, South Luzon |
1 line |
₱8,075.00 |
9 |
|
Invoice date: 2026-07-15 ·
Gross: ₱8,075.00 ·
Net: ₱8,075.00 ·
Customer ID: 23 ·
Created: 2026-07-14 18:21:33 ·
Modified: 2026-07-14 18:21:33
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
PAN014000666 |
PANASONIC DH-4VL1PW 4.5kw SP INSTANT HEATER |
DH-4VL1PW |
1 |
1 |
1 |
₱8,075.00 |
₱8,075.00 |
₱8,075.00 |
₱865.18 |
₱7,209.82 |
C |
|
| ▸ SO0000109557 |
— |
2026-07-14 |
0107965 |
260714MQ0V0HVP |
Metro Manila, Metro Manila |
1 line |
₱22,356.00 |
9 |
|
Invoice date: 2026-07-15 ·
Gross: ₱22,356.00 ·
Net: ₱22,356.00 ·
Customer ID: 23 ·
Created: 2026-07-14 18:21:34 ·
Modified: 2026-07-14 18:21:34
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
PAN010000712 |
PANASONIC FV-24CH9 CEILING EXHAUST FAN |
FV-24CH9 |
3 |
3 |
3 |
₱7,452.00 |
₱22,356.00 |
₱22,356.00 |
₱2,395.29 |
₱19,960.71 |
C |
|
| ▸ SO0000109558 |
— |
2026-07-14 |
0107966 |
260714MQA6HHGC |
Metro Manila, Metro Manila |
1 line |
₱6,670.00 |
9 |
|
Invoice date: 2026-07-15 ·
Gross: ₱6,670.00 ·
Net: ₱6,670.00 ·
Customer ID: 23 ·
Created: 2026-07-14 18:21:34 ·
Modified: 2026-07-14 18:21:34
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
PAN010000710 |
PANASONIC FV-24CU9 CEILING EXHAUST FAN |
FV-24CU9 |
1 |
1 |
1 |
₱6,670.00 |
₱6,670.00 |
₱6,670.00 |
₱714.64 |
₱5,955.36 |
C |
|