| ▸ 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 |
|
| ▸ SO0000109306 |
— |
2026-07-13 |
0107776 |
585001880334862169 |
N/A, Rizal |
1 line |
₱0.01 |
9 |
|
Invoice date: 2026-07-14 ·
Gross: ₱0.01 ·
Net: ₱0.01 ·
Customer ID: 28 ·
Created: 2026-07-13 13:15:26 ·
Modified: 2026-07-13 13:15:26
| # | 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 |
|
| ▸ SO0000109307 |
— |
2026-07-13 |
0107777 |
260713HY04FAAH |
Metro Manila, Metro Manila |
1 line |
₱19,190.00 |
9 |
|
Invoice date: 2026-07-14 ·
Gross: ₱19,190.00 ·
Net: ₱19,190.00 ·
Customer ID: 21 ·
Created: 2026-07-13 13:15:26 ·
Modified: 2026-07-13 13:15:26
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
HAI001000326 |
HAIER (E) HW-10EVQ35 1.0HP WINDOW TYPE FULL DC INVERTER AIRCON - REMOTE |
HW-10EVQ35 |
1 |
1 |
1 |
₱19,190.00 |
₱19,190.00 |
₱19,190.00 |
₱2,056.07 |
₱17,133.93 |
C |
|
| ▸ SO0000109308 |
— |
2026-07-13 |
0107778 |
260713HYCQUM56 |
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 13:15:27 ·
Modified: 2026-07-13 13:15:27
| # | 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 |
|
| ▸ SO0000109309 |
— |
2026-07-13 |
0107779 |
260713HYYFRN67 |
Metro Manila, Metro Manila |
1 line |
₱7,313.00 |
9 |
|
Invoice date: 2026-07-14 ·
Gross: ₱7,313.00 ·
Net: ₱7,313.00 ·
Customer ID: 24 ·
Created: 2026-07-13 13:15:28 ·
Modified: 2026-07-13 13:15:28
| # | 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 |
₱7,313.00 |
₱7,313.00 |
₱7,313.00 |
₱783.54 |
₱6,529.46 |
C |
|
| ▸ SO0000109310 |
ESPERANZA LAMBOJO |
2026-07-13 |
— |
— |
MARIKINA, NCR |
1 line |
₱39,990.00 |
9 |
|
Invoice date: — ·
Gross: ₱39,990.00 ·
Net: ₱39,990.00 ·
Customer ID: 241 ·
Created: 2026-07-13 13:30:40 ·
Modified: 2026-07-13 13:31:58
| # | 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 |
|
| ▸ SO0000109311 |
BERNADETTE TESORO |
2026-07-13 |
— |
— |
MARIKINA, NCR |
1 line |
₱42,983.00 |
9 |
|
Invoice date: — ·
Gross: ₱55,980.00 ·
Net: ₱55,980.00 ·
Customer ID: 112 ·
Created: 2026-07-13 13:36:54 ·
Modified: 2026-07-13 13:38:58
| # | 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 |
2 |
2 |
2 |
₱27,990.00 |
₱55,980.00 |
₱55,980.00 |
₱4,605.32 |
₱38,377.68 |
C |
|
| ▸ SO0000109312 |
Gutierrez Liezel |
2026-07-13 |
— |
1062596440762742 |
Calamba, Laguna |
1 line |
₱9,498.00 |
9 |
|
Invoice date: — ·
Gross: ₱10,798.00 ·
Net: ₱10,798.00 ·
Customer ID: 8 ·
Created: 2026-07-13 13:40:12 ·
Modified: 2026-07-13 13:45:02
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
HAI017000071 |
HAIER HRF-D110H REFRIGERATOR |
HRF-D110H |
1 |
1 |
1 |
₱10,798.00 |
₱10,798.00 |
₱10,798.00 |
₱1,017.64 |
₱8,480.36 |
C |
|
| ▸ SO0000109313 |
John Segura / Florence S. Ompad |
2026-07-13 |
— |
1100048494756951 |
Parañaque City, NCR |
1 line |
₱18,990.00 |
9 |
|
Invoice date: — ·
Gross: ₱21,998.00 ·
Net: ₱21,998.00 ·
Customer ID: 8 ·
Created: 2026-07-13 13:51:32 ·
Modified: 2026-07-13 13:54:54
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
HAI017000077 |
HAIER HRF-IV220VNF (BS) REFRIGERATOR |
HRF-IV220VNF |
1 |
1 |
1 |
₱21,998.00 |
₱21,998.00 |
₱21,998.00 |
₱2,034.64 |
₱16,955.36 |
C |
|
| ▸ SO0000109314 |
JC PRADO |
2026-07-13 |
— |
— |
TAGUIG , NCR |
1 line |
₱16,691.50 |
9 |
|
Invoice date: — ·
Gross: ₱21,990.00 ·
Net: ₱21,990.00 ·
Customer ID: 112 ·
Created: 2026-07-13 13:54:30 ·
Modified: 2026-07-13 13:56:18
| # | 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 |
|
| ▸ SO0000109315 |
BYRON HONTIVEROS |
2026-07-13 |
— |
— |
MAKATI , NCR |
1 line |
₱16,691.50 |
9 |
|
Invoice date: — ·
Gross: ₱21,990.00 ·
Net: ₱21,990.00 ·
Customer ID: 241 ·
Created: 2026-07-13 14:00:03 ·
Modified: 2026-07-13 14:01:59
| # | 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 |
₱1,788.38 |
₱14,903.12 |
C |
|
| ▸ SO0000109316 |
Dina Malate Alex |
2026-07-13 |
— |
260531U2XCM2EK |
Taytay, Rizal |
1 line |
₱14,499.00 |
9 |
|
Invoice date: — ·
Gross: ₱17,779.00 ·
Net: ₱17,779.00 ·
Customer ID: 23 ·
Created: 2026-07-13 14:03:26 ·
Modified: 2026-07-14 15:20:55
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
PAN017000852 |
PANASONIC NR-BQ211NS 223L / 7.9 CU. FT. 2D DIRECT COOL NON-INV REFRIGERATOR |
NR-BQ211NS |
1 |
1 |
1 |
₱17,779.00 |
₱17,779.00 |
₱17,779.00 |
₱1,553.46 |
₱12,945.54 |
C |
|
| ▸ SO0000109317 |
— |
2026-07-13 |
0107781 |
1104125688298878 |
Quezon City, Metro Manila~Quezon City |
1 line |
₱15,590.00 |
9 |
|
Invoice date: 2026-07-14 ·
Gross: ₱15,590.00 ·
Net: ₱15,590.00 ·
Customer ID: 8 ·
Created: 2026-07-13 14:15:42 ·
Modified: 2026-07-13 14:15:42
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
HAI025000273 |
HAIER HWM85-B326B 8.5KG INV TOP LOAD FA WASHING MACHINE |
HWM85-B326B, HWM85-B326B-CB |
1 |
1 |
1 |
₱15,590.00 |
₱15,590.00 |
₱15,590.00 |
₱1,670.36 |
₱13,919.64 |
C |
|
| ▸ SO0000109318 |
— |
2026-07-13 |
0107782 |
260713HWEJGR82 |
Metro Manila, Metro Manila |
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 14:15:42 ·
Modified: 2026-07-13 14:15:42
| # | 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 |
|
| ▸ SO0000109319 |
— |
2026-07-13 |
0107783 |
260713HXCMT75D |
Metro Manila, Metro Manila |
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 14:15:43 ·
Modified: 2026-07-13 14:15:43
| # | 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 |
|
| ▸ SO0000109320 |
ALLEN DE GUZMAN KAROFI SERVICE |
2026-07-13 |
— |
— |
PASIG, NCR |
10 lines |
₱79,276.00 |
9 |
|
Invoice date: — ·
Gross: ₱79,276.00 ·
Net: ₱79,276.00 ·
Customer ID: 71 ·
Created: 2026-07-13 14:17:43 ·
Modified: 2026-07-13 14:30:34
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
— |
WHITE RO TUBE 3/8 (2013010025) |
— |
60 |
60 |
60 |
₱46.00 |
₱2,760.00 |
₱2,760.00 |
₱295.71 |
₱2,464.29 |
C |
| 2 |
— |
YELLOW RO TUBE 1/4 (2013010053) |
— |
60 |
60 |
60 |
₱44.00 |
₱2,640.00 |
₱2,640.00 |
₱282.86 |
₱2,357.14 |
C |
| 3 |
— |
BLUE RO TUBE 1/4 2013010023 |
— |
60 |
60 |
60 |
₱44.00 |
₱2,640.00 |
₱2,640.00 |
₱282.86 |
₱2,357.14 |
C |
| 4 |
KAR018000016 |
KAROFI T33 K EZ BLUE FILTER |
KAROFI T33 K EZ BLUE FILTER |
4 |
4 |
4 |
₱889.00 |
₱3,556.00 |
₱3,556.00 |
₱381.00 |
₱3,175.00 |
C |
| 5 |
KAR018000018 |
KAROFI NANO K EZ BLUE FILTER |
KAROFI NANO K EZ BLUE FILTER |
4 |
4 |
4 |
₱969.00 |
₱3,876.00 |
₱3,876.00 |
₱415.29 |
₱3,460.71 |
C |
| 6 |
KAR018000017 |
KAROFI MINERAL K EZ BLUE FILTER |
KAROFI MINERAL K EZ BLUE FILTER |
4 |
4 |
4 |
₱719.00 |
₱2,876.00 |
₱2,876.00 |
₱308.14 |
₱2,567.86 |
C |
| 7 |
KAR018000020 |
KAROFI FAR INFRARED K-EZ BLUE FILTER |
KAROFI FAR INFRARED K-EZ BLUE FILTER |
4 |
4 |
4 |
₱1,039.00 |
₱4,156.00 |
₱4,156.00 |
₱445.29 |
₱3,710.71 |
C |
| 8 |
KAR018000023 |
KAROFI MEMBRANE RO EZ270T-2R MCM |
KAROFI MEMBRANE RO EZ270T-2R MCM |
11 |
11 |
11 |
₱2,739.00 |
₱30,129.00 |
₱30,129.00 |
₱3,228.10 |
₱26,900.90 |
C |
| 9 |
KAR018000024 |
KAROFI MEMBRANE RO LVT-1812-75 LIVOTEC |
KAROFI MEMBRANE RO LVT-1812-75 LIVOTEC |
11 |
11 |
11 |
₱1,489.00 |
₱16,379.00 |
₱16,379.00 |
₱1,754.89 |
₱14,624.11 |
C |
| 10 |
— |
MICRO CONTROLLER AIOTEC KAD-N69 (3004030222) |
— |
2 |
2 |
2 |
₱5,132.00 |
₱10,264.00 |
₱10,264.00 |
₱1,099.72 |
₱9,164.28 |
C |
|
| ▸ SO0000109321 |
— |
2026-07-13 |
0107784 |
1104125669048434 |
San Pablo, Laguna |
1 line |
₱4,090.00 |
9 |
|
Invoice date: 2026-07-14 ·
Gross: ₱4,090.00 ·
Net: ₱4,090.00 ·
Customer ID: 8 ·
Created: 2026-07-13 14:18:44 ·
Modified: 2026-07-13 14:18:44
| # | 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 |
₱4,090.00 |
₱4,090.00 |
₱4,090.00 |
₱438.21 |
₱3,651.79 |
C |
|
| ▸ SO0000109322 |
— |
2026-07-13 |
0107785 |
260713J106TWQQ |
Nueva Ecija, 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 14:18:44 ·
Modified: 2026-07-13 14:18:44
| # | 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 |
|
| ▸ SO0000109323 |
— |
2026-07-13 |
0107786 |
1104152645272980 |
Taguig City, Metro Manila~Taguig |
1 line |
₱2,500.00 |
9 |
|
Invoice date: 2026-07-14 ·
Gross: ₱2,500.00 ·
Net: ₱2,500.00 ·
Customer ID: 10 ·
Created: 2026-07-13 14:18:45 ·
Modified: 2026-07-13 14:18:45
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
PAN013000830 |
PANASONIC NI-GHD021 2-IN-1 HANDHELD GARMENT STEAMER |
NI-GHD021 |
1 |
1 |
1 |
₱2,500.00 |
₱2,500.00 |
₱2,500.00 |
₱267.86 |
₱2,232.14 |
C |
|
| ▸ SO0000109324 |
Rowel Janson Ong |
2026-07-13 |
— |
— |
Taguig , NCR |
1 line |
₱17,249.00 |
9 |
|
Invoice date: — ·
Gross: ₱34,498.00 ·
Net: ₱34,498.00 ·
Customer ID: 66 ·
Created: 2026-07-13 14:21:00 ·
Modified: 2026-07-13 14:25:52
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
HAI001000339 |
HAIER HSU-13PSV35-W 1.5 HP CLEAN COOL INVERTER SPLIT TYPE AIRCON WITH WIFI |
HSU-13PSV35-W |
1 |
1 |
1 |
₱34,498.00 |
₱34,498.00 |
₱34,498.00 |
₱1,848.11 |
₱15,400.89 |
C |
|
| ▸ SO0000109326 |
DONICA AGUAS |
2026-07-13 |
— |
— |
SAN JUAN, NCR |
3 lines |
₱938.00 |
9 |
|
Invoice date: — ·
Gross: ₱938.00 ·
Net: ₱938.00 ·
Customer ID: 71 ·
Created: 2026-07-13 14:36:53 ·
Modified: 2026-07-13 14:41:56
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
— |
WHITE RO TUBE 3/8 (2013010025) |
— |
7 |
7 |
7 |
₱46.00 |
₱322.00 |
₱322.00 |
₱34.50 |
₱287.50 |
C |
| 2 |
— |
YELLOW RO TUBE 1/4 (2013010053) |
— |
7 |
7 |
7 |
₱44.00 |
₱308.00 |
₱308.00 |
₱33.00 |
₱275.00 |
C |
| 3 |
— |
BLUE RO TUBE 1/4 2013010023 |
— |
7 |
7 |
7 |
₱44.00 |
₱308.00 |
₱308.00 |
₱33.00 |
₱275.00 |
C |
|
| ▸ SO0000109328 |
DELIVEREE TECHNOLOGY PHILIPPINES INC. |
2026-07-13 |
— |
— |
Manila, NCR |
1 line |
₱14,498.00 |
9 |
|
Invoice date: — ·
Gross: ₱14,498.00 ·
Net: ₱14,498.00 ·
Customer ID: 60 ·
Created: 2026-07-13 14:54:10 ·
Modified: 2026-07-13 16:38:06
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
HAI025000273 |
HAIER HWM85-B326B 8.5KG INV TOP LOAD FA WASHING MACHINE |
HWM85-B326B, HWM85-B326B-CB |
1 |
1 |
1 |
₱14,498.00 |
₱14,498.00 |
₱14,498.00 |
₱1,553.36 |
₱12,944.64 |
C |
|
| ▸ SO0000109329 |
VIRGINIA GO |
2026-07-13 |
— |
— |
NAVOTAS, NCR |
1 line |
₱5,069.00 |
2 |
|
Invoice date: — ·
Gross: ₱5,069.00 ·
Net: ₱5,069.00 ·
Customer ID: 71 ·
Created: 2026-07-13 14:56:01 ·
Modified: 2026-07-13 14:58:58
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
KAR018000021 |
KAROFI SMAX FILTER SET HP 6.2 |
KAROFI SMAX FILTER SET HP 6.2 |
1 |
0 |
0 |
₱5,069.00 |
₱5,069.00 |
₱5,069.00 |
₱543.11 |
₱4,525.89 |
O |
|
| ▸ SO0000109330 |
MR TOMMY KAROFI PH |
2026-07-13 |
— |
— |
PASIG , NCR |
5 lines |
₱0.00 |
9 |
|
Invoice date: — ·
Gross: ₱0.00 ·
Net: ₱0.00 ·
Customer ID: 71 ·
Created: 2026-07-13 15:05:53 ·
Modified: 2026-07-13 15:09:35
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
KAR028000073 |
Karofi bracket 5 cm |
— |
28 |
28 |
0 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
C |
| 2 |
KAR028000072 |
Karofi screw 1.4 cm |
— |
24 |
24 |
0 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
C |
| 3 |
KAR028000071 |
Karofi screw 1.7 cm |
— |
15 |
15 |
0 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
C |
| 4 |
KAR028000070 |
Karofi screw 1.5 cm |
— |
33 |
33 |
0 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
C |
| 5 |
KAR028000069 |
Karofi Exhaust fan SF9225AT parts |
— |
5 |
5 |
0 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
C |
|
| ▸ SO0000109331 |
— |
2026-07-13 |
0107787 |
1112878939076533 |
San Pedro, Laguna |
1 line |
₱37,999.00 |
9 |
|
Invoice date: 2026-07-14 ·
Gross: ₱37,999.00 ·
Net: ₱37,999.00 ·
Customer ID: 10 ·
Created: 2026-07-13 15:27:59 ·
Modified: 2026-07-13 15:27:59
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
PAN025000691 |
PANASONIC NA-FD160X3BM 16KG WASHER |
NA-FD160X3BM |
1 |
1 |
1 |
₱37,999.00 |
₱37,999.00 |
₱37,999.00 |
₱4,071.32 |
₱33,927.68 |
C |
|
| ▸ SO0000109332 |
— |
2026-07-13 |
0107788 |
260713J7K31KTR |
****, **** |
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 15:40:01 ·
Modified: 2026-07-13 15:40:01
| # | 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 |
|
| ▸ SO0000109334 |
— |
2026-07-13 |
0107789 |
260713J5AA7RP2 |
Metro Manila, Metro Manila |
1 line |
₱6,990.00 |
9 |
|
Invoice date: 2026-07-14 ·
Gross: ₱6,990.00 ·
Net: ₱6,990.00 ·
Customer ID: 22 ·
Created: 2026-07-13 16:03:06 ·
Modified: 2026-07-13 16:03:06
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
KAR018000021 |
KAROFI SMAX FILTER SET HP 6.2 |
KAROFI SMAX FILTER SET HP 6.2 |
1 |
1 |
1 |
₱6,990.00 |
₱6,990.00 |
₱6,990.00 |
₱748.93 |
₱6,241.07 |
C |
|
| ▸ SO0000109335 |
— |
2026-07-13 |
0107790 |
260713J717SAC2 |
Davao Del Sur, Mindanao |
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 16:03:07 ·
Modified: 2026-07-13 16:03:07
| # | 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 |
|
| ▸ SO0000109336 |
— |
2026-07-13 |
0107791 |
260713J7FYUAE6 |
Metro Manila, Metro Manila |
1 line |
₱11,090.00 |
9 |
|
Invoice date: 2026-07-14 ·
Gross: ₱11,090.00 ·
Net: ₱11,090.00 ·
Customer ID: 21 ·
Created: 2026-07-13 16:03:07 ·
Modified: 2026-07-13 16:03:07
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
HAI030000307 |
HAIER HDC-BB3A1B-PH BOTTOM LOAD WATER DISPENSER BLACK |
HDC-BB3A1B-PH |
1 |
1 |
1 |
₱11,090.00 |
₱11,090.00 |
₱11,090.00 |
₱1,188.21 |
₱9,901.79 |
C |
|
| ▸ SO0000109337 |
— |
2026-07-13 |
0107792 |
260713J7XVQTFA |
Rizal, South Luzon |
1 line |
₱3,290.00 |
9 |
|
Invoice date: 2026-07-14 ·
Gross: ₱3,290.00 ·
Net: ₱3,290.00 ·
Customer ID: 23 ·
Created: 2026-07-13 16:03:08 ·
Modified: 2026-07-13 16:03:08
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
PAN016000641 |
PANASONIC KX-TG6811CX5 CORDLESS PHONE |
KX-TG6811CX5 |
1 |
1 |
1 |
₱3,290.00 |
₱3,290.00 |
₱3,290.00 |
₱352.50 |
₱2,937.50 |
C |
|
| ▸ SO0000109338 |
— |
2026-07-13 |
0107793 |
260713J80UM9HG |
Laguna, South Luzon |
2 lines |
₱14,440.00 |
9 |
|
Invoice date: 2026-07-14 ·
Gross: ₱14,440.00 ·
Net: ₱14,440.00 ·
Customer ID: 23 ·
Created: 2026-07-13 16:03:09 ·
Modified: 2026-07-13 16:03:09
| # | 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 |
13 |
13 |
13 |
₱950.00 |
₱12,350.00 |
₱12,350.00 |
₱1,323.21 |
₱11,026.79 |
C |
| 2 |
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 |
|
| ▸ SO0000109339 |
— |
2026-07-13 |
0107794 |
260713J85FESAP |
Benguet, North Luzon |
1 line |
₱2,399.00 |
9 |
|
Invoice date: 2026-07-14 ·
Gross: ₱2,399.00 ·
Net: ₱2,399.00 ·
Customer ID: 23 ·
Created: 2026-07-13 16:03:09 ·
Modified: 2026-07-13 16:03:09
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
PAN019000530 |
PANASONIC SR-G06 BACHELOR'S RICE COOKER, BURGUNDY |
SR-G06 |
1 |
1 |
1 |
₱2,399.00 |
₱2,399.00 |
₱2,399.00 |
₱257.04 |
₱2,141.96 |
C |
|
| ▸ SO0000109340 |
— |
2026-07-13 |
0107795 |
260713J85SYY7K |
Metro Manila, Metro Manila |
2 lines |
₱12,499.00 |
9 |
|
Invoice date: 2026-07-14 ·
Gross: ₱12,499.00 ·
Net: ₱12,499.00 ·
Customer ID: 23 ·
Created: 2026-07-13 16:03:10 ·
Modified: 2026-07-13 16:03:10
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
PAN006000669 |
PANASONIC EH-NA9M-H615 NANOE HAIR DRYER |
EH-NA9M-H615 |
1 |
1 |
1 |
₱12,499.00 |
₱12,499.00 |
₱12,499.00 |
₱1,339.18 |
₱11,159.82 |
C |
| 2 |
PAN006000069 |
PANASONIC ZPB-HDFREEBIES TRAVEL ORGANIZER |
PANASONIC ZPB-HDFREEBIES TRAVEL ORGANIZER, ZPB-HDFREEBIES |
1 |
1 |
1 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
C |
|
| ▸ SO0000109341 |
— |
2026-07-13 |
0107796 |
260713J8H5B31M |
Tarlac, 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: 2026-07-13 16:03:11 ·
Modified: 2026-07-13 16:03:11
| # | 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 |
|
| ▸ SO0000109342 |
— |
2026-07-13 |
0107797 |
260713J8RA81TT |
Metro Manila, Metro Manila |
1 line |
₱8,075.00 |
9 |
|
Invoice date: 2026-07-14 ·
Gross: ₱8,075.00 ·
Net: ₱8,075.00 ·
Customer ID: 23 ·
Created: 2026-07-13 16:03:11 ·
Modified: 2026-07-13 16:03:11
| # | 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 |
|
| ▸ SO0000109343 |
— |
2026-07-13 |
0107798 |
260713J9DBF1F5 |
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 16:03:12 ·
Modified: 2026-07-13 16:03:12
| # | 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 |
|
| ▸ SO0000109344 |
— |
2026-07-13 |
0107799 |
260713J9G556MC |
Benguet, North 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 16:03:12 ·
Modified: 2026-07-13 16:03:12
| # | 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 |
|
| ▸ SO0000109345 |
— |
2026-07-13 |
0107800 |
1104160421104917 |
Baguio, Benguet |
1 line |
₱21,598.00 |
9 |
|
Invoice date: 2026-07-14 ·
Gross: ₱21,598.00 ·
Net: ₱21,598.00 ·
Customer ID: 11 ·
Created: 2026-07-13 16:04:13 ·
Modified: 2026-07-13 16:04:13
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
SHA002000023 |
SHARP DW-E16FP-W AIR PURIFIER |
DW-E16FP-W |
1 |
1 |
1 |
₱21,598.00 |
₱21,598.00 |
₱21,598.00 |
₱2,314.07 |
₱19,283.93 |
C |
|
| ▸ SO0000109346 |
— |
2026-07-13 |
0107801 |
1112878706756760 |
Quezon City, Metro Manila~Quezon City |
2 lines |
₱540.00 |
9 |
|
Invoice date: 2026-07-14 ·
Gross: ₱540.00 ·
Net: ₱540.00 ·
Customer ID: 229 ·
Created: 2026-07-13 16:04:14 ·
Modified: 2026-07-13 16:04:14
| # | 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 |
₱270.00 |
₱270.00 |
₱270.00 |
₱28.93 |
₱241.07 |
C |
| 2 |
MIR032000024 |
MIRACLE GLASS & WINDOW CLEANER - 1 GALLON GWC-1G |
GWC-1G |
1 |
1 |
1 |
₱270.00 |
₱270.00 |
₱270.00 |
₱28.93 |
₱241.07 |
C |
|
| ▸ SO0000109347 |
— |
2026-07-13 |
0107802 |
1104137250694393 |
Quezon City, Metro Manila~Quezon City |
1 line |
₱1,998.00 |
9 |
|
Invoice date: 2026-07-14 ·
Gross: ₱1,998.00 ·
Net: ₱1,998.00 ·
Customer ID: 11 ·
Created: 2026-07-13 16:04:14 ·
Modified: 2026-07-13 16:04:14
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
SHA002000042 |
SHARP FZ-F30HFE HEPA FILTER |
PFIL-A480KKEZ FZ-F30HFE |
1 |
1 |
1 |
₱1,998.00 |
₱1,998.00 |
₱1,998.00 |
₱214.07 |
₱1,783.93 |
C |
|
| ▸ SO0000109349 |
— |
2026-07-13 |
0107803 |
260713J2Y44BAD |
Pangasinan, North Luzon |
1 line |
₱14,090.00 |
9 |
|
Invoice date: 2026-07-14 ·
Gross: ₱14,090.00 ·
Net: ₱14,090.00 ·
Customer ID: 21 ·
Created: 2026-07-13 16:07:16 ·
Modified: 2026-07-13 16:07:16
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
HAI025000269 |
HAIER HWM90-316S6 WASHER |
HWM90-316S6 |
1 |
1 |
1 |
₱14,090.00 |
₱14,090.00 |
₱14,090.00 |
₱1,509.64 |
₱12,580.36 |
C |
|
| ▸ SO0000109350 |
— |
2026-07-13 |
0107804 |
1112858772872277 |
Paranaque City, Metro Manila~Paranaque |
1 line |
₱27,090.00 |
9 |
|
Invoice date: 2026-07-14 ·
Gross: ₱27,090.00 ·
Net: ₱27,090.00 ·
Customer ID: 8 ·
Created: 2026-07-13 16:08:16 ·
Modified: 2026-07-13 16:08:16
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
HAI025000175 |
HAIER HWM105-BP929AB WASHER |
HWM105-BP929AB |
1 |
1 |
1 |
₱27,090.00 |
₱27,090.00 |
₱27,090.00 |
₱2,902.50 |
₱24,187.50 |
C |
|
| ▸ SO0000109351 |
— |
2026-07-13 |
0107805 |
260713J5FM06ED |
Metro Manila, Metro Manila |
1 line |
₱25,999.00 |
9 |
|
Invoice date: 2026-07-14 ·
Gross: ₱25,999.00 ·
Net: ₱25,999.00 ·
Customer ID: 23 ·
Created: 2026-07-13 16:09:17 ·
Modified: 2026-07-13 16:09:17
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
PAN017000455 |
PANASONIC NR-BP272VD 9.5 FT3 REFRIGERATOR |
NR-BP272VD, NR-BP272VD-CB |
1 |
1 |
1 |
₱25,999.00 |
₱25,999.00 |
₱25,999.00 |
₱2,785.61 |
₱23,213.39 |
C |
|
| ▸ SO0000109352 |
— |
2026-07-13 |
0107806 |
260713J6JYXU5X |
Metro Manila, Metro Manila |
1 line |
₱9,999.00 |
9 |
|
Invoice date: 2026-07-14 ·
Gross: ₱9,999.00 ·
Net: ₱9,999.00 ·
Customer ID: 23 ·
Created: 2026-07-13 16:09:18 ·
Modified: 2026-07-13 16:09:18
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
PAN025000656 |
PANASONIC (E) NA-W75XG2BPH TWIN 7.5KG WASHER |
NA-W75XG2BPH, NA-W75XG2BPH-CB |
1 |
1 |
1 |
₱9,999.00 |
₱9,999.00 |
₱9,999.00 |
₱1,071.32 |
₱8,927.68 |
C |
|