| ▸ SO0000109254 |
— |
2026-07-13 |
0107735 |
1104120631738811 |
Quezon City, Metro Manila~Quezon City |
1 line |
₱5,650.00 |
9 |
|
Invoice date: 2026-07-14 ·
Gross: ₱5,650.00 ·
Net: ₱5,650.00 ·
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 |
|
| ▸ SO0000109255 |
— |
2026-07-13 |
0107736 |
1112828772938811 |
Quezon City, Metro Manila~Quezon City |
1 line |
₱5,650.00 |
9 |
|
Invoice date: 2026-07-14 ·
Gross: ₱5,650.00 ·
Net: ₱5,650.00 ·
Customer ID: 10 ·
Created: 2026-07-13 10:25:35 ·
Modified: 2026-07-13 10:25:35
| # | 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 |
|
| ▸ SO0000109256 |
— |
2026-07-13 |
0107737 |
260713HP1HW1MS |
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 10:27:36 ·
Modified: 2026-07-13 10:27:36
| # | 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 |
|
| ▸ SO0000109257 |
ALVIN VILLANUEVA |
2026-07-13 |
— |
— |
MARIKINA, NCR |
1 line |
₱16,691.50 |
9 |
|
Invoice date: — ·
Gross: ₱21,990.00 ·
Net: ₱21,990.00 ·
Customer ID: 238 ·
Created: 2026-07-13 10:30:05 ·
Modified: 2026-07-13 10:32:25
| # | 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 |
|
| ▸ SO0000109258 |
— |
2026-07-13 |
0107738 |
1104125817638811 |
Quezon City, Metro Manila~Quezon City |
1 line |
₱5,650.00 |
9 |
|
Invoice date: 2026-07-14 ·
Gross: ₱5,650.00 ·
Net: ₱5,650.00 ·
Customer ID: 10 ·
Created: 2026-07-13 10:40:39 ·
Modified: 2026-07-13 10:40:39
| # | 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 |
|
| ▸ SO0000109259 |
JOSE VINCENT ASIS |
2026-07-13 |
— |
— |
TAGUIG , NCR |
1 line |
₱17,691.50 |
9 |
|
Invoice date: — ·
Gross: ₱21,990.00 ·
Net: ₱21,990.00 ·
Customer ID: 170 ·
Created: 2026-07-13 10:41:41 ·
Modified: 2026-07-13 10:43:59
| # | 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 |
₱1,895.52 |
₱15,795.98 |
C |
|
| ▸ SO0000109260 |
— |
2026-07-13 |
0107739 |
1104123823091502 |
Naga, Camarines Sur |
1 line |
₱410.00 |
9 |
|
Invoice date: 2026-07-14 ·
Gross: ₱410.00 ·
Net: ₱410.00 ·
Customer ID: 229 ·
Created: 2026-07-13 10:46:40 ·
Modified: 2026-07-13 10:46:40
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
MIR032000001 |
MIRACLE ALL PURPOSE DEGREASER - 1 GALLON APD-1G |
APD-1G |
1 |
1 |
1 |
₱410.00 |
₱410.00 |
₱410.00 |
₱43.93 |
₱366.07 |
C |
|
| ▸ SO0000109262 |
— |
2026-07-13 |
0107740 |
1104125839638811 |
Quezon City, Metro Manila~Quezon City |
5 lines |
₱28,250.00 |
9 |
|
Invoice date: 2026-07-14 ·
Gross: ₱28,250.00 ·
Net: ₱28,250.00 ·
Customer ID: 10 ·
Created: 2026-07-13 10:55:42 ·
Modified: 2026-07-13 10:55:43
| # | 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 |
₱605.36 |
₱5,044.64 |
C |
| 3 |
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 |
| 4 |
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 |
| 5 |
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 |
|
| ▸ SO0000109263 |
ALLAN ABESAMIS |
2026-07-13 |
— |
— |
BULACAN , PROVINCE |
2 lines |
₱32,292.50 |
9 |
|
Invoice date: — ·
Gross: ₱42,290.00 ·
Net: ₱32,292.50 ·
Customer ID: 117 ·
Created: 2026-07-13 10:59:43 ·
Modified: 2026-07-13 11:07:40
| # | 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 |
₱29,992.50 |
₱3,213.48 |
₱26,779.02 |
C |
| 2 |
— |
DELIVERY AND INSTALLATION |
— |
1 |
1 |
1 |
₱2,300.00 |
₱2,300.00 |
₱2,300.00 |
₱246.43 |
₱2,053.57 |
C |
|
| ▸ SO0000109264 |
— |
2026-07-13 |
0107741 |
260713HP6ECQYT |
Rizal, South Luzon |
1 line |
₱15,999.00 |
9 |
|
Invoice date: 2026-07-14 ·
Gross: ₱15,999.00 ·
Net: ₱15,999.00 ·
Customer ID: 23 ·
Created: 2026-07-13 11:03:45 ·
Modified: 2026-07-13 11:03:45
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
PAN025000730 |
PANASONIC NA-F85S11BRM TOP LOAD FULLY AUTO 8.5KG WASHING MACHINE |
NA-F85S11BRM |
1 |
1 |
1 |
₱15,999.00 |
₱15,999.00 |
₱15,999.00 |
₱1,714.18 |
₱14,284.82 |
C |
|
| ▸ SO0000109265 |
— |
2026-07-13 |
0107742 |
260713HPYUSXE9 |
Rizal, South 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 11:03:45 ·
Modified: 2026-07-13 11:03:45
| # | 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 |
|
| ▸ SO0000109266 |
— |
2026-07-13 |
0107743 |
260713HQCSP7TS |
Metro Manila, Metro Manila |
1 line |
₱26,999.00 |
9 |
|
Invoice date: 2026-07-14 ·
Gross: ₱26,999.00 ·
Net: ₱26,999.00 ·
Customer ID: 23 ·
Created: 2026-07-13 11:03:46 ·
Modified: 2026-07-13 11:03:46
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
PAN017000454 |
PANASONIC NR-BP292VD 10.4 FT3 REFRIGERATOR |
NR-BP292VD |
1 |
1 |
1 |
₱26,999.00 |
₱26,999.00 |
₱26,999.00 |
₱2,892.75 |
₱24,106.25 |
C |
|
| ▸ SO0000109267 |
— |
2026-07-13 |
0107744 |
231988 |
Quezon City, N/A |
1 line |
₱30,959.00 |
9 |
|
Invoice date: 2026-07-14 ·
Gross: ₱30,959.00 ·
Net: ₱30,959.00 ·
Customer ID: 177 ·
Created: 2026-07-13 11:09:48 ·
Modified: 2026-07-13 11:09:48
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
PAN017000441 |
PANASONIC NR-BV280XSPH 9 FT3 REF |
NR-BV280XSPH |
1 |
1 |
1 |
₱30,959.00 |
₱30,959.00 |
₱30,959.00 |
₱3,317.04 |
₱27,641.96 |
C |
|
| ▸ SO0000109268 |
— |
2026-07-13 |
0107745 |
260713HR96M6UB |
Metro Manila, Metro Manila |
1 line |
₱455.00 |
9 |
|
Invoice date: 2026-07-14 ·
Gross: ₱455.00 ·
Net: ₱455.00 ·
Customer ID: 236 ·
Created: 2026-07-13 11:11:48 ·
Modified: 2026-07-13 11:11:48
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
MIR032000012 |
MIRACLE DISHWASHER DETERGENT - 1KG DWD-1KG |
DWD-1KG |
1 |
1 |
1 |
₱455.00 |
₱455.00 |
₱455.00 |
₱48.75 |
₱406.25 |
C |
|
| ▸ SO0000109269 |
— |
2026-07-13 |
0107746 |
260713HRXDM6GY |
Metro Manila, Metro Manila |
1 line |
₱2,298.00 |
9 |
|
Invoice date: 2026-07-14 ·
Gross: ₱2,298.00 ·
Net: ₱2,298.00 ·
Customer ID: 24 ·
Created: 2026-07-13 11:11:49 ·
Modified: 2026-07-13 11:11:49
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
SHA002000052 |
SHARP FZ-WS50SFE(A) FILTER SET |
FZ-WS50SFE(A) |
1 |
1 |
1 |
₱2,298.00 |
₱2,298.00 |
₱2,298.00 |
₱246.21 |
₱2,051.79 |
C |
|
| ▸ SO0000109270 |
AIDA MANDIGUING |
2026-07-13 |
— |
— |
MUNTILUPA, NCR |
1 line |
₱17,791.00 |
9 |
|
Invoice date: — ·
Gross: ₱21,990.00 ·
Net: ₱21,990.00 ·
Customer ID: 71 ·
Created: 2026-07-13 11:12:19 ·
Modified: 2026-07-13 11:13:44
| # | 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 |
|
| ▸ SO0000109271 |
JOSE EXALTO ESPINA |
2026-07-13 |
— |
— |
PARAÑAQUE, NCR |
1 line |
₱17,791.00 |
9 |
|
Invoice date: — ·
Gross: ₱21,990.00 ·
Net: ₱21,990.00 ·
Customer ID: 108 ·
Created: 2026-07-13 11:20:17 ·
Modified: 2026-07-13 11:24:47
| # | 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 |
|
| ▸ SO0000109272 |
— |
2026-07-13 |
0107747 |
260713HS62MWYQ |
****, **** |
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 11:22:51 ·
Modified: 2026-07-13 11:22:51
| # | 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 |
|
| ▸ SO0000109273 |
DENVER F SUMAMPONG |
2026-07-13 |
— |
— |
PASIG, NCR |
1 line |
₱28,992.00 |
9 |
|
Invoice date: — ·
Gross: ₱39,990.00 ·
Net: ₱39,990.00 ·
Customer ID: 166 ·
Created: 2026-07-13 11:50:29 ·
Modified: 2026-07-13 11:52:24
| # | 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 |
₱3,106.29 |
₱25,885.71 |
C |
|
| ▸ SO0000109274 |
— |
2026-07-13 |
0109700 |
260711DFU0J09G |
Nueva Ecija, North Luzon |
1 line |
₱10,821.00 |
9 |
|
Invoice date: 2026-07-23 ·
Gross: ₱10,821.00 ·
Net: ₱10,821.00 ·
Customer ID: 21 ·
Created: 2026-07-13 11:55:57 ·
Modified: 2026-07-22 09:40:32
| # | 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 |
0 |
0 |
₱10,821.00 |
₱10,821.00 |
₱10,821.00 |
₱1,159.39 |
₱9,661.61 |
O |
|
| ▸ SO0000109275 |
— |
2026-07-13 |
0109699 |
260712F2M4CDVY |
Bataan, North Luzon |
1 line |
₱10,821.00 |
9 |
|
Invoice date: 2026-07-23 ·
Gross: ₱10,821.00 ·
Net: ₱10,821.00 ·
Customer ID: 21 ·
Created: 2026-07-13 11:55:57 ·
Modified: 2026-07-22 09:39:40
| # | 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 |
0 |
0 |
₱10,821.00 |
₱10,821.00 |
₱10,821.00 |
₱1,159.39 |
₱9,661.61 |
O |
|
| ▸ SO0000109276 |
— |
2026-07-13 |
0107748 |
260713HPKAAB25 |
Bulacan, 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 11:55:57 ·
Modified: 2026-07-13 11:55:57
| # | 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 |
|
| ▸ SO0000109277 |
— |
2026-07-13 |
0107749 |
260713HQ6GH0JY |
Pampanga, North Luzon |
1 line |
₱21,699.00 |
9 |
|
Invoice date: 2026-07-14 ·
Gross: ₱21,699.00 ·
Net: ₱21,699.00 ·
Customer ID: 23 ·
Created: 2026-07-13 11:55:58 ·
Modified: 2026-07-13 11:55:58
| # | 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 |
|
| ▸ SO0000109278 |
— |
2026-07-13 |
0107750 |
260713HSNB0N09 |
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: 2026-07-13 11:55:59 ·
Modified: 2026-07-13 11:55:59
| # | 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 |
|
| ▸ SO0000109279 |
— |
2026-07-13 |
0107751 |
260713HSVQH1M4 |
Bataan, 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 12:00:00 ·
Modified: 2026-07-13 12:00:00
| # | 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 |
|
| ▸ SO0000109280 |
— |
2026-07-13 |
0107752 |
260713HSYNUCM1 |
Batangas, South Luzon |
1 line |
₱3,998.00 |
9 |
|
Invoice date: 2026-07-14 ·
Gross: ₱3,998.00 ·
Net: ₱3,998.00 ·
Customer ID: 16 ·
Created: 2026-07-13 12:00:00 ·
Modified: 2026-07-13 12:00:00
| # | 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 |
₱3,998.00 |
₱3,998.00 |
₱3,998.00 |
₱428.36 |
₱3,569.64 |
C |
|
| ▸ SO0000109281 |
— |
2026-07-13 |
0107753 |
260713HT17ECJ2 |
Bataan, 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 12:00:01 ·
Modified: 2026-07-13 12:00:01
| # | 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 |
|
| ▸ SO0000109282 |
— |
2026-07-13 |
0107754 |
260713HT3D3NM4 |
Bataan, 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 12:00:01 ·
Modified: 2026-07-13 12:00:01
| # | 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 |
|
| ▸ SO0000109283 |
— |
2026-07-13 |
0107755 |
260713HT5PFVNX |
Bataan, 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 12:00:02 ·
Modified: 2026-07-13 12:00:02
| # | 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 |
|
| ▸ SO0000109284 |
— |
2026-07-13 |
0107756 |
260713HT9JGWK2 |
Bataan, 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 12:00:02 ·
Modified: 2026-07-13 12:00:02
| # | 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 |
|
| ▸ SO0000109285 |
— |
2026-07-13 |
0107757 |
260713HTANSF05 |
Bataan, 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 12:00:03 ·
Modified: 2026-07-13 12:00:03
| # | 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 |
|
| ▸ SO0000109286 |
— |
2026-07-13 |
0107758 |
260713HTCJUHSR |
Metro Manila, Metro Manila |
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 12:00:03 ·
Modified: 2026-07-13 12:00:03
| # | 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 |
|
| ▸ SO0000109287 |
— |
2026-07-13 |
0107759 |
260713HTG6725D |
Metro Manila, Metro Manila |
2 lines |
₱1,520.00 |
9 |
|
Invoice date: 2026-07-14 ·
Gross: ₱1,520.00 ·
Net: ₱1,520.00 ·
Customer ID: 23 ·
Created: 2026-07-13 12:00:04 ·
Modified: 2026-07-13 12:00:04
| # | 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 |
|
| ▸ SO0000109288 |
— |
2026-07-13 |
0107760 |
260713HV0E8VPX |
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: 2026-07-13 12:00:05 ·
Modified: 2026-07-13 12:00:05
| # | 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 |
|
| ▸ SO0000109289 |
— |
2026-07-13 |
0107761 |
1112844174688793 |
Olongapo, Zambales |
1 line |
₱950.00 |
9 |
|
Invoice date: 2026-07-14 ·
Gross: ₱950.00 ·
Net: ₱950.00 ·
Customer ID: 10 ·
Created: 2026-07-13 12:01:06 ·
Modified: 2026-07-13 12:01:06
| # | 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 |
1 |
1 |
1 |
₱950.00 |
₱950.00 |
₱950.00 |
₱101.79 |
₱848.21 |
C |
|
| ▸ SO0000109290 |
MARY GRACE VILLAR |
2026-07-13 |
— |
— |
Parañaque, Metro Manila |
1 line |
₱28,492.00 |
9 |
|
Invoice date: — ·
Gross: ₱39,990.00 ·
Net: ₱39,990.00 ·
Customer ID: 216 ·
Created: 2026-07-13 12:11:02 ·
Modified: 2026-07-13 12:26:14
| # | 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 |
₱3,052.71 |
₱25,439.29 |
C |
|
| ▸ SO0000109291 |
— |
2026-07-13 |
0107763 |
260713HUX0189P |
Batangas, South Luzon |
1 line |
₱10,090.00 |
9 |
|
Invoice date: 2026-07-14 ·
Gross: ₱10,090.00 ·
Net: ₱10,090.00 ·
Customer ID: 21 ·
Created: 2026-07-13 12:11:08 ·
Modified: 2026-07-13 12:11:08
| # | 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 |
₱10,090.00 |
₱10,090.00 |
₱10,090.00 |
₱1,081.07 |
₱9,008.93 |
C |
|
| ▸ SO0000109293 |
— |
2026-07-13 |
0107765 |
260713HW348TQE |
Quezon, South Luzon |
1 line |
₱9,090.00 |
9 |
|
Invoice date: 2026-07-14 ·
Gross: ₱9,090.00 ·
Net: ₱9,090.00 ·
Customer ID: 21 ·
Created: 2026-07-13 12:31:13 ·
Modified: 2026-07-13 12:31:13
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
HAI025000227 |
HAIER HTW90-P1217 WASHER |
HTW90-P1217 |
1 |
1 |
1 |
₱9,090.00 |
₱9,090.00 |
₱9,090.00 |
₱973.93 |
₱8,116.07 |
C |
|
| ▸ SO0000109294 |
— |
2026-07-13 |
0107766 |
260713HY5D8W39 |
Laguna, South Luzon |
1 line |
₱10,090.00 |
9 |
|
Invoice date: 2026-07-14 ·
Gross: ₱10,090.00 ·
Net: ₱10,090.00 ·
Customer ID: 21 ·
Created: 2026-07-13 12:58:18 ·
Modified: 2026-07-13 12:58:18
| # | 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 |
₱10,090.00 |
₱10,090.00 |
₱10,090.00 |
₱1,081.07 |
₱9,008.93 |
C |
|
| ▸ SO0000109295 |
MIGUEL MURIN |
2026-07-13 |
— |
— |
Parañaque, NCR |
1 line |
₱16,691.50 |
9 |
|
Invoice date: — ·
Gross: ₱21,990.00 ·
Net: ₱21,990.00 ·
Customer ID: 216 ·
Created: 2026-07-13 13:08:31 ·
Modified: 2026-07-13 13:09:41
| # | 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 |
|
| ▸ SO0000109296 |
YEL BAUTISTA |
2026-07-13 |
— |
— |
TARLAC , PROVINCE |
1 line |
₱21,990.00 |
9 |
|
Invoice date: — ·
Gross: ₱21,990.00 ·
Net: ₱21,990.00 ·
Customer ID: 241 ·
Created: 2026-07-13 13:11:03 ·
Modified: 2026-07-13 13:25:41
| # | 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 |
|
| ▸ SO0000109297 |
— |
2026-07-13 |
0107767 |
1112852347052149 |
Sorsogon City, Sorsogon |
1 line |
₱3,990.00 |
9 |
|
Invoice date: 2026-07-14 ·
Gross: ₱3,990.00 ·
Net: ₱3,990.00 ·
Customer ID: 8 ·
Created: 2026-07-13 13:15:21 ·
Modified: 2026-07-13 13:15:21
| # | 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 |
₱3,990.00 |
₱3,990.00 |
₱3,990.00 |
₱427.50 |
₱3,562.50 |
C |
|
| ▸ SO0000109298 |
— |
2026-07-13 |
0107768 |
260713HX45YG62 |
Metro Manila, Metro Manila |
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 13:15:22 ·
Modified: 2026-07-13 13:15:22
| # | 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 |
|
| ▸ SO0000109299 |
— |
2026-07-13 |
0107769 |
260713HX4N4RRF |
Batangas, South 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 13:15:22 ·
Modified: 2026-07-13 13:15:22
| # | 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 |
|
| ▸ SO0000109300 |
— |
2026-07-13 |
0107770 |
260713HX5E02WJ |
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: 2026-07-13 13:15:23 ·
Modified: 2026-07-13 13:15:23
| # | 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 |
|
| ▸ SO0000109301 |
— |
2026-07-13 |
0107771 |
585001727672354701 |
N/A, N/A |
1 line |
₱38.00 |
9 |
|
Invoice date: 2026-07-14 ·
Gross: ₱38.00 ·
Net: ₱38.00 ·
Customer ID: 28 ·
Created: 2026-07-13 13:15:23 ·
Modified: 2026-07-13 13:15:23
| # | 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 |
₱38.00 |
₱38.00 |
₱38.00 |
₱4.07 |
₱33.93 |
C |
|
| ▸ SO0000109302 |
— |
2026-07-13 |
0107772 |
260713HXFN2GP7 |
Bulacan, North Luzon |
1 line |
₱2,500.00 |
9 |
|
Invoice date: 2026-07-14 ·
Gross: ₱2,500.00 ·
Net: ₱2,500.00 ·
Customer ID: 23 ·
Created: 2026-07-13 13:15:24 ·
Modified: 2026-07-13 13:15:24
| # | 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 |
|
| ▸ SO0000109303 |
— |
2026-07-13 |
0107773 |
260713HXN6GQCY |
Davao Del Sur, Mindanao |
1 line |
₱2,969.00 |
9 |
|
Invoice date: 2026-07-14 ·
Gross: ₱2,969.00 ·
Net: ₱2,969.00 ·
Customer ID: 23 ·
Created: 2026-07-13 13:15:24 ·
Modified: 2026-07-13 13:15:24
| # | 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 |
|
| ▸ SO0000109304 |
— |
2026-07-13 |
0107774 |
260713HXQE10RE |
Tarlac, North Luzon |
1 line |
₱2,969.00 |
9 |
|
Invoice date: 2026-07-14 ·
Gross: ₱2,969.00 ·
Net: ₱2,969.00 ·
Customer ID: 23 ·
Created: 2026-07-13 13:15:25 ·
Modified: 2026-07-13 13:15:25
| # | 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 |
|
| ▸ SO0000109305 |
— |
2026-07-13 |
0107775 |
260713HXW7Y860 |
Metro Manila, Metro Manila |
2 lines |
₱1,520.00 |
9 |
|
Invoice date: 2026-07-14 ·
Gross: ₱1,520.00 ·
Net: ₱1,520.00 ·
Customer ID: 23 ·
Created: 2026-07-13 13:15:25 ·
Modified: 2026-07-13 13:15:25
| # | 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 |
|