| ▸ SO0000109197 |
— |
2026-07-13 |
0107633 |
260713H1GH9419 |
Laguna, South Luzon |
2 lines |
₱1,520.00 |
9 |
|
Invoice date: 2026-07-13 ·
Gross: ₱1,520.00 ·
Net: ₱1,520.00 ·
Customer ID: 23 ·
Created: 2026-07-13 06:15:30 ·
Modified: 2026-07-13 06:15:31
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
PAN005000254 |
PANASONIC BK-3HCCE/4BT PRO AA, 4 PCS |
BK-3HCCE/4BT |
1 |
1 |
1 |
₱1,520.00 |
₱1,520.00 |
₱1,520.00 |
₱162.86 |
₱1,357.14 |
C |
| 2 |
PAN012000905 |
PANASONIC FREE BATTERY CASE (NOT FOR SALE) POWER YOUR DAY |
FREE-BATTERYCASE |
1 |
1 |
1 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
C |
|
| ▸ SO0000109198 |
— |
2026-07-13 |
0107634 |
260712G20NV1D4 |
Metro Manila, Metro Manila |
1 line |
₱16,590.00 |
9 |
|
Invoice date: 2026-07-13 ·
Gross: ₱16,590.00 ·
Net: ₱16,590.00 ·
Customer ID: 21 ·
Created: 2026-07-13 06:19:32 ·
Modified: 2026-07-13 06:19:32
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
HAI017000272 |
HAIER HUF-D170 UPRIGHT FREEZER |
HUF-D170 |
1 |
1 |
1 |
₱16,590.00 |
₱16,590.00 |
₱16,590.00 |
₱1,777.50 |
₱14,812.50 |
C |
|
| ▸ SO0000109199 |
— |
2026-07-13 |
0107635 |
260713GUCQHYSX |
Metro Manila, Metro Manila |
1 line |
₱21,699.00 |
9 |
|
Invoice date: 2026-07-13 ·
Gross: ₱21,699.00 ·
Net: ₱21,699.00 ·
Customer ID: 23 ·
Created: 2026-07-13 06:19:32 ·
Modified: 2026-07-13 06:19:32
| # | 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 |
|
| ▸ SO0000109200 |
— |
2026-07-13 |
0107636 |
260713HBBAV8KD |
****, **** |
1 line |
₱11,400.00 |
9 |
|
Invoice date: 2026-07-13 ·
Gross: ₱11,400.00 ·
Net: ₱11,400.00 ·
Customer ID: 23 ·
Created: 2026-07-13 07:14:42 ·
Modified: 2026-07-13 07:14:42
| # | 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 |
|
| ▸ SO0000109201 |
— |
2026-07-13 |
0107637 |
260713H9VKHDUP |
Metro Manila, Metro Manila |
1 line |
₱3,196.00 |
9 |
|
Invoice date: 2026-07-13 ·
Gross: ₱3,196.00 ·
Net: ₱3,196.00 ·
Customer ID: 21 ·
Created: 2026-07-13 07:29:45 ·
Modified: 2026-07-13 07:29:45
| # | 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 |
|
| ▸ SO0000109202 |
— |
2026-07-13 |
0107638 |
260713HB4KBF70 |
Batangas, South Luzon |
1 line |
₱3,196.00 |
9 |
|
Invoice date: 2026-07-13 ·
Gross: ₱3,196.00 ·
Net: ₱3,196.00 ·
Customer ID: 21 ·
Created: 2026-07-13 07:29:45 ·
Modified: 2026-07-13 07:29:45
| # | 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 |
|
| ▸ SO0000109203 |
— |
2026-07-13 |
0107639 |
260713HCEK2J7P |
Cavite, South Luzon |
1 line |
₱295.00 |
9 |
|
Invoice date: 2026-07-13 ·
Gross: ₱295.00 ·
Net: ₱295.00 ·
Customer ID: 236 ·
Created: 2026-07-13 07:29:46 ·
Modified: 2026-07-13 07:29:46
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
MIR032000024 |
MIRACLE GLASS & WINDOW CLEANER - 1 GALLON GWC-1G |
GWC-1G |
1 |
1 |
1 |
₱295.00 |
₱295.00 |
₱295.00 |
₱31.61 |
₱263.39 |
C |
|
| ▸ SO0000109204 |
— |
2026-07-13 |
0107640 |
260713HCKGFSBU |
Aklan, Visayas |
1 line |
₱1,970.00 |
9 |
|
Invoice date: 2026-07-13 ·
Gross: ₱1,970.00 ·
Net: ₱1,970.00 ·
Customer ID: 23 ·
Created: 2026-07-13 07:29:46 ·
Modified: 2026-07-13 07:29:46
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
PAN019000658 |
PANASONIC NI-M250T STEAM IRON PINK |
NI-M250T-P |
1 |
1 |
1 |
₱1,970.00 |
₱1,970.00 |
₱1,970.00 |
₱211.07 |
₱1,758.93 |
C |
|
| ▸ SO0000109205 |
— |
2026-07-13 |
0107641 |
1112802913993542 |
General Trias, Cavite |
1 line |
₱7,125.00 |
9 |
|
Invoice date: 2026-07-13 ·
Gross: ₱7,125.00 ·
Net: ₱7,125.00 ·
Customer ID: 10 ·
Created: 2026-07-13 07:30:47 ·
Modified: 2026-07-13 07:30:47
| # | 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 |
|
| ▸ SO0000109206 |
— |
2026-07-13 |
0107642 |
260713HCM0NPMY |
****, **** |
1 line |
₱7,125.00 |
9 |
|
Invoice date: 2026-07-13 ·
Gross: ₱7,125.00 ·
Net: ₱7,125.00 ·
Customer ID: 23 ·
Created: 2026-07-13 07:36:48 ·
Modified: 2026-07-13 07:36:48
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
PAN014000634 |
PANASONIC DH-3VL1PW 3.5kw SP INSTANT HEATER |
DH-3VL1PW |
1 |
1 |
1 |
₱7,125.00 |
₱7,125.00 |
₱7,125.00 |
₱763.39 |
₱6,361.61 |
C |
|
| ▸ SO0000109207 |
— |
2026-07-13 |
0107643 |
260712FXE8R1TH |
Metro Manila, Metro Manila |
1 line |
₱16,890.00 |
9 |
|
Invoice date: 2026-07-13 ·
Gross: ₱16,890.00 ·
Net: ₱16,890.00 ·
Customer ID: 21 ·
Created: 2026-07-13 07:40:50 ·
Modified: 2026-07-13 07:40:50
| # | 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 |
₱16,890.00 |
₱16,890.00 |
₱16,890.00 |
₱1,809.64 |
₱15,080.36 |
C |
|
| ▸ SO0000109209 |
— |
2026-07-13 |
0107644 |
260713HDDGYRQ7 |
Rizal, South Luzon |
2 lines |
₱14,628.00 |
9 |
|
Invoice date: 2026-07-13 ·
Gross: ₱14,628.00 ·
Net: ₱14,628.00 ·
Customer ID: 24 ·
Created: 2026-07-13 07:42:51 ·
Modified: 2026-07-13 07:42:51
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
SHA025000371 |
SHARP ES-TL7010P-GY 7.0KG FULLY AUTOMATIC WASHING MACHINE |
ES-TL7010P-GY, ES-TL7010P-GY-CB |
1 |
1 |
1 |
₱14,628.00 |
₱14,628.00 |
₱14,628.00 |
₱1,567.29 |
₱13,060.71 |
C |
| 2 |
SHA012000319 |
SHARP FREE LAUNDRY BASKET |
ES-LR300P |
1 |
1 |
1 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
C |
|
| ▸ SO0000109211 |
AR.CHRISTIAN UNTALAN |
2026-07-13 |
— |
— |
SAN JUAN , NCR |
1 line |
₱34,383.00 |
9 |
|
Invoice date: — ·
Gross: ₱43,980.00 ·
Net: ₱43,980.00 ·
Customer ID: 108 ·
Created: 2026-07-13 08:01:22 ·
Modified: 2026-07-13 08:03:07
| # | 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 |
2 |
2 |
2 |
₱21,990.00 |
₱43,980.00 |
₱43,980.00 |
₱3,683.89 |
₱30,699.11 |
C |
|
| ▸ SO0000109213 |
JOHN MAR PACHECO |
2026-07-13 |
— |
— |
MAKATI , NCR |
1 line |
₱35,742.50 |
9 |
|
Invoice date: — ·
Gross: ₱52,990.00 ·
Net: ₱52,990.00 ·
Customer ID: 216 ·
Created: 2026-07-13 08:10:07 ·
Modified: 2026-07-13 08:12:21
| # | 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 |
₱3,829.55 |
₱31,912.95 |
C |
|
| ▸ SO0000109214 |
MARIA THERESA LUCIA |
2026-07-13 |
— |
— |
Parañaque City, NCR |
1 line |
₱18,691.50 |
9 |
|
Invoice date: — ·
Gross: ₱21,990.00 ·
Net: ₱21,990.00 ·
Customer ID: 162 ·
Created: 2026-07-13 08:23:21 ·
Modified: 2026-07-13 08:26:02
| # | 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 |
₱2,002.66 |
₱16,688.84 |
C |
|
| ▸ SO0000109215 |
CHATTY SALVATIERRA |
2026-07-13 |
— |
— |
CALOOCAN , NCR |
1 line |
₱23,191.00 |
9 |
|
Invoice date: — ·
Gross: ₱27,990.00 ·
Net: ₱27,990.00 ·
Customer ID: 118 ·
Created: 2026-07-13 08:35:49 ·
Modified: 2026-07-13 08:38:08
| # | 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 |
₱2,484.75 |
₱20,706.25 |
C |
|
| ▸ SO0000109216 |
— |
2026-07-13 |
0107646 |
1104098093707629 |
Liloan, Cebu |
2 lines |
₱1,520.00 |
9 |
|
Invoice date: 2026-07-13 ·
Gross: ₱1,520.00 ·
Net: ₱1,520.00 ·
Customer ID: 10 ·
Created: 2026-07-13 08:37:01 ·
Modified: 2026-07-13 08:37:01
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
PAN005000254 |
PANASONIC BK-3HCCE/4BT PRO AA, 4 PCS |
BK-3HCCE/4BT |
1 |
1 |
1 |
₱1,520.00 |
₱1,520.00 |
₱1,520.00 |
₱162.86 |
₱1,357.14 |
C |
| 2 |
PAN012000905 |
PANASONIC FREE BATTERY CASE (NOT FOR SALE) POWER YOUR DAY |
FREE-BATTERYCASE |
1 |
1 |
1 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
C |
|
| ▸ SO0000109217 |
— |
2026-07-13 |
0107649 |
260713HFWY10JD |
Batangas, South Luzon |
1 line |
₱6,125.00 |
9 |
|
Invoice date: 2026-07-13 ·
Gross: ₱6,125.00 ·
Net: ₱6,125.00 ·
Customer ID: 23 ·
Created: 2026-07-13 08:37:01 ·
Modified: 2026-07-13 08:37:01
| # | 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 |
₱6,125.00 |
₱6,125.00 |
₱6,125.00 |
₱656.25 |
₱5,468.75 |
C |
|
| ▸ SO0000109218 |
— |
2026-07-13 |
0107710 |
260713HF37G6B0 |
Metro Manila, Metro Manila |
1 line |
₱12,590.00 |
9 |
|
Invoice date: 2026-07-14 ·
Gross: ₱12,590.00 ·
Net: ₱12,590.00 ·
Customer ID: 21 ·
Created: 2026-07-13 08:38:02 ·
Modified: 2026-07-13 08:38:02
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
HAI019000315 |
HAIER HFS-504G63GOB 50CM 63L GAS RANGE |
HFS-504G63GOB |
1 |
1 |
1 |
₱12,590.00 |
₱12,590.00 |
₱12,590.00 |
₱1,348.93 |
₱11,241.07 |
C |
|
| ▸ SO0000109220 |
— |
2026-07-13 |
0107711 |
260713HG4DX5E5 |
Metro Manila, Metro Manila |
1 line |
₱28,979.00 |
9 |
|
Invoice date: 2026-07-14 ·
Gross: ₱28,979.00 ·
Net: ₱28,979.00 ·
Customer ID: 23 ·
Created: 2026-07-13 08:39:03 ·
Modified: 2026-07-13 08:39:03
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
PAN017000662 |
PANASONIC NR-BV28CQKPH 9 FT3 REFRIGERATOR |
NR-BV28CQKPH |
1 |
1 |
1 |
₱28,979.00 |
₱28,979.00 |
₱28,979.00 |
₱3,104.89 |
₱25,874.11 |
C |
|
| ▸ SO0000109221 |
— |
2026-07-13 |
0107712 |
1104105205474715 |
Puerto Princesa, Palawan |
1 line |
₱6,290.00 |
9 |
|
Invoice date: 2026-07-14 ·
Gross: ₱6,290.00 ·
Net: ₱6,290.00 ·
Customer ID: 10 ·
Created: 2026-07-13 08:43:04 ·
Modified: 2026-07-13 08:43:04
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
PAN019000654 |
PANASONIC MX-MG5351WSC BLENDER, WHITE |
MX-MG5351WSC |
1 |
1 |
1 |
₱6,290.00 |
₱6,290.00 |
₱6,290.00 |
₱673.93 |
₱5,616.07 |
C |
|
| ▸ SO0000109222 |
RYAN DEL MUNDO |
2026-07-13 |
— |
— |
RIZAL , PROVINCE |
1 line |
₱24,191.00 |
9 |
|
Invoice date: — ·
Gross: ₱27,990.00 ·
Net: ₱27,990.00 ·
Customer ID: 165 ·
Created: 2026-07-13 08:50:28 ·
Modified: 2026-07-13 08:53:25
| # | 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 |
₱2,591.89 |
₱21,599.11 |
C |
|
| ▸ SO0000109223 |
— |
2026-07-13 |
0107713 |
260713GWQP24QB |
Metro Manila, Metro Manila |
3 lines |
₱1,000.00 |
9 |
|
Invoice date: 2026-07-14 ·
Gross: ₱1,000.00 ·
Net: ₱1,000.00 ·
Customer ID: 22 ·
Created: 2026-07-13 08:51:06 ·
Modified: 2026-07-13 08:51:06
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
KAR018000011 |
KAROFI CTO 10 WHITE FILTER |
KAROFI CTO 10 WHITE FILTER |
1 |
1 |
1 |
₱390.00 |
₱390.00 |
₱390.00 |
₱41.78 |
₱348.22 |
C |
| 2 |
KAR018000009 |
KAROFI PPD 10" FILTER STRIPPED 1µM |
KAROFI PPD 10" FILTER STRIPPED 1µM |
1 |
1 |
1 |
₱390.00 |
₱390.00 |
₱390.00 |
₱41.79 |
₱348.21 |
C |
| 3 |
KAR018000010 |
KAROFI PP 10" FILTER 5µM |
KAROFI PP 10" FILTER 5µM |
1 |
1 |
1 |
₱220.00 |
₱220.00 |
₱220.00 |
₱23.57 |
₱196.43 |
C |
|
| ▸ SO0000109224 |
— |
2026-07-13 |
0107714 |
260713HFY8Y7XX |
Misamis Oriental, Mindanao |
1 line |
₱13,673.00 |
9 |
|
Invoice date: 2026-07-14 ·
Gross: ₱13,673.00 ·
Net: ₱13,673.00 ·
Customer ID: 22 ·
Created: 2026-07-13 08:51:07 ·
Modified: 2026-07-13 08:51:07
| # | 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 |
|
| ▸ SO0000109225 |
— |
2026-07-13 |
0107715 |
260713HH4CA0SK |
****, **** |
1 line |
₱7,125.00 |
9 |
|
Invoice date: 2026-07-14 ·
Gross: ₱7,125.00 ·
Net: ₱7,125.00 ·
Customer ID: 23 ·
Created: 2026-07-13 08:57:08 ·
Modified: 2026-07-13 08:57:08
| # | 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 |
|
| ▸ SO0000109226 |
— |
2026-07-13 |
0107716 |
260713HHJFB9NE |
Metro Manila, Metro Manila |
1 line |
₱4,099.00 |
9 |
|
Invoice date: 2026-07-14 ·
Gross: ₱4,099.00 ·
Net: ₱4,099.00 ·
Customer ID: 23 ·
Created: 2026-07-13 09:05:10 ·
Modified: 2026-07-13 09:05:10
| # | 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 |
|
| ▸ SO0000109227 |
— |
2026-07-13 |
0107717 |
260713HHV3B7EH |
Batangas, South Luzon |
1 line |
₱1,999.00 |
9 |
|
Invoice date: 2026-07-14 ·
Gross: ₱1,999.00 ·
Net: ₱1,999.00 ·
Customer ID: 23 ·
Created: 2026-07-13 09:05:10 ·
Modified: 2026-07-13 09:05:10
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
PAN006000596 |
PANASONIC EH-ND65-K615 HAIRDRYER |
EH-ND65-K615 |
1 |
1 |
1 |
₱1,999.00 |
₱1,999.00 |
₱1,999.00 |
₱214.18 |
₱1,784.82 |
C |
|
| ▸ SO0000109228 |
— |
2026-07-13 |
0107718 |
260713HJ3D2CRM |
Cavite, South Luzon |
1 line |
₱7,550.00 |
9 |
|
Invoice date: 2026-07-14 ·
Gross: ₱7,550.00 ·
Net: ₱7,550.00 ·
Customer ID: 23 ·
Created: 2026-07-13 09:05:11 ·
Modified: 2026-07-13 09:05:11
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
PAN010000711 |
PANASONIC FV-24CD9 CEILING EXHAUST FAN |
FV-24CD9 |
1 |
1 |
1 |
₱7,550.00 |
₱7,550.00 |
₱7,550.00 |
₱808.93 |
₱6,741.07 |
C |
|
| ▸ SO0000109230 |
JA MACATANGAY |
2026-07-13 |
— |
— |
LAS PIÑAS, NCR |
1 line |
₱17,791.00 |
9 |
|
Invoice date: — ·
Gross: ₱21,990.00 ·
Net: ₱21,990.00 ·
Customer ID: 71 ·
Created: 2026-07-13 09:18:56 ·
Modified: 2026-07-13 09:21:34
| # | 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 |
|
| ▸ SO0000109231 |
— |
2026-07-13 |
0107719 |
260713HF90JMCT |
Batangas, South Luzon |
1 line |
₱10,346.00 |
9 |
|
Invoice date: 2026-07-14 ·
Gross: ₱10,346.00 ·
Net: ₱10,346.00 ·
Customer ID: 21 ·
Created: 2026-07-13 09:19:14 ·
Modified: 2026-07-13 09:19:14
| # | 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 |
₱10,346.00 |
₱10,346.00 |
₱10,346.00 |
₱1,108.50 |
₱9,237.50 |
C |
|
| ▸ SO0000109232 |
— |
2026-07-13 |
0107720 |
260713HGGQRYQ6 |
Cavite, South Luzon |
1 line |
₱10,821.00 |
9 |
|
Invoice date: 2026-07-14 ·
Gross: ₱10,821.00 ·
Net: ₱10,821.00 ·
Customer ID: 21 ·
Created: 2026-07-13 09:19:15 ·
Modified: 2026-07-13 09:19:15
| # | 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 |
₱10,821.00 |
₱10,821.00 |
₱10,821.00 |
₱1,159.39 |
₱9,661.61 |
C |
|
| ▸ SO0000109233 |
BRILLS MARKETING CORPORATION' |
2026-07-13 |
— |
— |
Manila, NCR |
2 lines |
₱435.00 |
9 |
|
Invoice date: — ·
Gross: ₱623.00 ·
Net: ₱623.00 ·
Customer ID: 60 ·
Created: 2026-07-13 09:23:36 ·
Modified: 2026-07-13 09:31:21
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
CM032000001 |
CLEAN MOMMA LB-1G LIQUID BLEACH - 1 Gallon |
— |
1 |
1 |
1 |
₱190.00 |
₱190.00 |
₱190.00 |
₱14.21 |
₱118.45 |
C |
| 2 |
MIR032000036 |
MIRACLE TOILET BOWL CLEANER - 1 GALLON TBC-1G |
TBC-1G |
1 |
1 |
1 |
₱433.00 |
₱433.00 |
₱433.00 |
₱32.40 |
₱269.94 |
C |
|
| ▸ SO0000109234 |
— |
2026-07-13 |
0107721 |
260711DVGCDEYP |
Bulacan, North Luzon |
1 line |
₱6,399.00 |
9 |
|
Invoice date: 2026-07-14 ·
Gross: ₱6,399.00 ·
Net: ₱6,399.00 ·
Customer ID: 23 ·
Created: 2026-07-13 09:32:18 ·
Modified: 2026-07-13 09:32:18
| # | 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 |
|
| ▸ SO0000109235 |
— |
2026-07-13 |
0107722 |
260712G17C5SM6 |
Nueva Ecija, North Luzon |
1 line |
₱6,399.00 |
9 |
|
Invoice date: 2026-07-14 ·
Gross: ₱6,399.00 ·
Net: ₱6,399.00 ·
Customer ID: 23 ·
Created: 2026-07-13 09:32:18 ·
Modified: 2026-07-13 09:32:18
| # | 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 |
|
| ▸ SO0000109236 |
— |
2026-07-13 |
0107723 |
260712G1W88AJU |
Pampanga, North Luzon |
1 line |
₱28,999.00 |
9 |
|
Invoice date: 2026-07-14 ·
Gross: ₱28,999.00 ·
Net: ₱28,999.00 ·
Customer ID: 23 ·
Created: 2026-07-13 09:32:19 ·
Modified: 2026-07-13 09:32:19
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
PAN025000688 |
PANASONIC NA-FD11X1BRM 11KG WASHER |
NA-FD11X1BRM |
1 |
1 |
1 |
₱28,999.00 |
₱28,999.00 |
₱28,999.00 |
₱3,107.04 |
₱25,891.96 |
C |
|
| ▸ SO0000109237 |
— |
2026-07-13 |
0107724 |
260713H9RB44QH |
Tarlac, North Luzon |
1 line |
₱6,298.00 |
9 |
|
Invoice date: 2026-07-14 ·
Gross: ₱6,298.00 ·
Net: ₱6,298.00 ·
Customer ID: 24 ·
Created: 2026-07-13 09:32:19 ·
Modified: 2026-07-13 09:32:19
| # | 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 |
₱6,298.00 |
₱6,298.00 |
₱6,298.00 |
₱674.79 |
₱5,623.21 |
C |
|
| ▸ SO0000109238 |
— |
2026-07-13 |
0107725 |
260713HHGSY5N1 |
Pampanga, North Luzon |
1 line |
₱11,499.00 |
9 |
|
Invoice date: 2026-07-14 ·
Gross: ₱11,499.00 ·
Net: ₱11,499.00 ·
Customer ID: 23 ·
Created: 2026-07-13 09:32:20 ·
Modified: 2026-07-13 09:32:20
| # | 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 |
₱11,499.00 |
₱11,499.00 |
₱11,499.00 |
₱1,232.04 |
₱10,266.96 |
C |
|
| ▸ SO0000109240 |
FR TED VILLANUEVA |
2026-07-13 |
— |
— |
MANILA, NCR |
1 line |
₱16,691.50 |
9 |
|
Invoice date: — ·
Gross: ₱21,990.00 ·
Net: ₱21,990.00 ·
Customer ID: 83 ·
Created: 2026-07-13 09:38:32 ·
Modified: 2026-07-13 09:41:00
| # | 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 |
|
| ▸ SO0000109241 |
— |
2026-07-13 |
0107726 |
260713HK94DDSY |
Zamboanga Del Sur, Mindanao |
1 line |
₱2,090.00 |
9 |
|
Invoice date: 2026-07-14 ·
Gross: ₱2,090.00 ·
Net: ₱2,090.00 ·
Customer ID: 23 ·
Created: 2026-07-13 09:41:22 ·
Modified: 2026-07-13 09:41:22
| # | 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 |
₱2,090.00 |
₱2,090.00 |
₱2,090.00 |
₱223.93 |
₱1,866.07 |
C |
|
| ▸ SO0000109242 |
— |
2026-07-13 |
0107727 |
260713HKGMPP6R |
Metro Manila, Metro Manila |
1 line |
₱1,900.00 |
9 |
|
Invoice date: 2026-07-14 ·
Gross: ₱1,900.00 ·
Net: ₱1,900.00 ·
Customer ID: 23 ·
Created: 2026-07-13 09:41:23 ·
Modified: 2026-07-13 09:41:23
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
PAN016000289 |
PANASONIC KX-TS500MX-W CORDED LL PHONE (WHITE) |
KX-TS500MX-W |
2 |
2 |
2 |
₱950.00 |
₱1,900.00 |
₱1,900.00 |
₱203.57 |
₱1,696.43 |
C |
|
| ▸ SO0000109243 |
— |
2026-07-13 |
0107728 |
260713HKT7TAY0 |
Cavite, South Luzon |
1 line |
₱4,499.00 |
9 |
|
Invoice date: 2026-07-14 ·
Gross: ₱4,499.00 ·
Net: ₱4,499.00 ·
Customer ID: 23 ·
Created: 2026-07-13 09:41:23 ·
Modified: 2026-07-13 09:41:23
| # | 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 |
|
| ▸ SO0000109244 |
— |
2026-07-13 |
0107729 |
260713HM8NCTBK |
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: 2026-07-13 09:41:24 ·
Modified: 2026-07-13 09:41:24
| # | 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 |
|
| ▸ SO0000109245 |
ANNA LOURDES TUGAB -BALDOZA |
2026-07-13 |
— |
— |
TAYTAY RIZAL , PROVINCE |
1 line |
₱21,990.00 |
9 |
|
Invoice date: — ·
Gross: ₱21,990.00 ·
Net: ₱21,990.00 ·
Customer ID: 241 ·
Created: 2026-07-13 09:42:31 ·
Modified: 2026-07-13 09:45:00
| # | 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 |
₱2,356.07 |
₱19,633.93 |
C |
|
| ▸ SO0000109246 |
JHOANNA ARELLANO |
2026-07-13 |
— |
— |
CAVITE, PROVINCE |
1 line |
₱24,191.00 |
9 |
|
Invoice date: — ·
Gross: ₱27,990.00 ·
Net: ₱27,990.00 ·
Customer ID: 111 ·
Created: 2026-07-13 09:50:54 ·
Modified: 2026-07-13 09:52:12
| # | 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 |
₱2,591.89 |
₱21,599.11 |
C |
|
| ▸ SO0000109247 |
KATHLEEN DALIT |
2026-07-13 |
— |
— |
PARAÑAQUE, NCR |
1 line |
₱29,991.50 |
9 |
|
Invoice date: — ·
Gross: ₱39,990.00 ·
Net: ₱39,990.00 ·
Customer ID: 178 ·
Created: 2026-07-13 09:56:40 ·
Modified: 2026-07-13 10:04:32
| # | 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 |
₱3,213.38 |
₱26,778.12 |
C |
|
| ▸ SO0000109249 |
— |
2026-07-13 |
0107730 |
260713HNGEJ4X6 |
****, **** |
1 line |
₱11,400.00 |
9 |
|
Invoice date: 2026-07-14 ·
Gross: ₱11,400.00 ·
Net: ₱11,400.00 ·
Customer ID: 23 ·
Created: 2026-07-13 10:18:31 ·
Modified: 2026-07-13 10:18:31
| # | 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 |
|
| ▸ SO0000109250 |
— |
2026-07-13 |
0107731 |
260713HM3FF3AF |
Iloilo, Visayas |
1 line |
₱1,050.00 |
9 |
|
Invoice date: 2026-07-14 ·
Gross: ₱1,050.00 ·
Net: ₱1,050.00 ·
Customer ID: 236 ·
Created: 2026-07-13 10:24:32 ·
Modified: 2026-07-13 10:24:32
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
MIR032000007 |
MIRACLE DISINFECTANT FOGGING SOLUTION ORIGINAL LEMON - 1 GALLON DFS-LE-1G |
DFS-LE-1G |
2 |
2 |
2 |
₱525.00 |
₱1,050.00 |
₱1,050.00 |
₱112.50 |
₱937.50 |
C |
|
| ▸ SO0000109251 |
— |
2026-07-13 |
0107732 |
260713HMT9X6W2 |
Metro Manila, Metro Manila |
1 line |
₱2,999.00 |
9 |
|
Invoice date: 2026-07-14 ·
Gross: ₱2,999.00 ·
Net: ₱2,999.00 ·
Customer ID: 23 ·
Created: 2026-07-13 10:24:33 ·
Modified: 2026-07-13 10:24:33
| # | 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 |
₱2,999.00 |
₱2,999.00 |
₱2,999.00 |
₱321.32 |
₱2,677.68 |
C |
|
| ▸ SO0000109252 |
— |
2026-07-13 |
0107733 |
260713HN9AM0YX |
Metro Manila, Metro Manila |
1 line |
₱110.00 |
9 |
|
Invoice date: 2026-07-14 ·
Gross: ₱110.00 ·
Net: ₱110.00 ·
Customer ID: 236 ·
Created: 2026-07-13 10:24:33 ·
Modified: 2026-07-13 10:24:33
| # | 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 |
₱110.00 |
₱110.00 |
₱110.00 |
₱11.79 |
₱98.21 |
C |
|
| ▸ SO0000109253 |
— |
2026-07-13 |
0107734 |
1112831704238811 |
Quezon City, Metro Manila~Quezon City |
2 lines |
₱11,300.00 |
9 |
|
Invoice date: 2026-07-14 ·
Gross: ₱11,300.00 ·
Net: ₱11,300.00 ·
Customer ID: 10 ·
Created: 2026-07-13 10:25:34 ·
Modified: 2026-07-13 10:25:34
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
PAN010000709 |
PANASONIC FV-17CU9 CEILING EXHAUST FAN |
FV-17CU9 |
1 |
1 |
1 |
₱5,650.00 |
₱5,650.00 |
₱5,650.00 |
₱605.36 |
₱5,044.64 |
C |
| 2 |
PAN010000709 |
PANASONIC FV-17CU9 CEILING EXHAUST FAN |
FV-17CU9 |
1 |
1 |
1 |
₱5,650.00 |
₱5,650.00 |
₱5,650.00 |
₱605.35 |
₱5,044.65 |
C |
|