| ▸ SO0000108701 |
PASCO PHILS .CORP |
2026-07-10 |
— |
— |
PASIG , NCR |
1 line |
₱58,271.14 |
9 |
|
Invoice date: — ·
Gross: ₱79,980.00 ·
Net: ₱79,980.00 ·
Customer ID: 116 ·
Created: 2026-07-10 13:11:01 ·
Modified: 2026-07-10 13:35:04
| # | 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 |
2 |
2 |
2 |
₱39,990.00 |
₱79,980.00 |
₱79,980.00 |
₱6,243.34 |
₱52,027.80 |
C |
|
| ▸ SO0000108702 |
— |
2026-07-10 |
0107174 |
260710AA98257Y |
Bulacan, North Luzon |
1 line |
₱16,890.00 |
9 |
|
Invoice date: 2026-07-13 ·
Gross: ₱16,890.00 ·
Net: ₱16,890.00 ·
Customer ID: 21 ·
Created: 2026-07-10 13:37:36 ·
Modified: 2026-07-10 13:37:36
| # | 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 |
|
| ▸ SO0000108703 |
— |
2026-07-10 |
0107175 |
260710AFEK2X0U |
****, **** |
1 line |
₱7,125.00 |
9 |
|
Invoice date: 2026-07-13 ·
Gross: ₱7,125.00 ·
Net: ₱7,125.00 ·
Customer ID: 23 ·
Created: 2026-07-10 13:39:37 ·
Modified: 2026-07-10 13:39:37
| # | 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 |
|
| ▸ SO0000108704 |
GIRLIE PANGAN BAGUS |
2026-07-10 |
— |
— |
CALOOCAN, NCR |
1 line |
₱18,791.00 |
9 |
|
Invoice date: — ·
Gross: ₱21,990.00 ·
Net: ₱21,990.00 ·
Customer ID: 77 ·
Created: 2026-07-10 13:51:25 ·
Modified: 2026-07-10 13:53:11
| # | 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 |
₱2,013.32 |
₱16,777.68 |
C |
|
| ▸ SO0000108705 |
— |
2026-07-10 |
0107176 |
260710ACETW86J |
Metro Manila, Metro Manila |
2 lines |
₱1,520.00 |
9 |
|
Invoice date: 2026-07-13 ·
Gross: ₱1,520.00 ·
Net: ₱1,520.00 ·
Customer ID: 23 ·
Created: 2026-07-10 14:05:42 ·
Modified: 2026-07-10 14:05:42
| # | 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 |
|
| ▸ SO0000108706 |
— |
2026-07-10 |
0107177 |
260710AEYFJ9MW |
Metro Manila, Metro Manila |
1 line |
₱8,280.00 |
9 |
|
Invoice date: 2026-07-13 ·
Gross: ₱8,280.00 ·
Net: ₱8,280.00 ·
Customer ID: 129 ·
Created: 2026-07-10 14:05:42 ·
Modified: 2026-07-10 14:05:42
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
VEC010000007 |
VECTOR SMV-15C 6" BATHROOM EXHAUST FAN |
SMV-15C |
5 |
5 |
5 |
₱1,656.00 |
₱8,280.00 |
₱8,280.00 |
₱887.14 |
₱7,392.86 |
C |
|
| ▸ SO0000108707 |
— |
2026-07-10 |
0107178 |
1103624475298864 |
Quezon City, Metro Manila~Quezon City |
1 line |
₱2,630.00 |
9 |
|
Invoice date: 2026-07-13 ·
Gross: ₱2,630.00 ·
Net: ₱2,630.00 ·
Customer ID: 10 ·
Created: 2026-07-10 14:05:43 ·
Modified: 2026-07-10 14:05:43
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
PAN019000529 |
PANASONIC SR-3NA BABY RICE COOKER, PINK |
SR-3NA-P |
1 |
1 |
1 |
₱2,630.00 |
₱2,630.00 |
₱2,630.00 |
₱281.79 |
₱2,348.21 |
C |
|
| ▸ SO0000108708 |
— |
2026-07-10 |
0107179 |
260710AF91MV8D |
Quezon, South Luzon |
1 line |
₱8,690.00 |
9 |
|
Invoice date: 2026-07-13 ·
Gross: ₱8,690.00 ·
Net: ₱8,690.00 ·
Customer ID: 21 ·
Created: 2026-07-10 14:05:43 ·
Modified: 2026-07-10 14:05:43
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
HAI001000324 |
HAIER (E) HW-06EMQ35 0.6HP WINDOW TYPE NON-INVERTER AIRCON - MANUAL |
HW-06EMQ35 |
1 |
1 |
1 |
₱8,690.00 |
₱8,690.00 |
₱8,690.00 |
₱931.07 |
₱7,758.93 |
C |
|
| ▸ SO0000108709 |
— |
2026-07-10 |
0107180 |
260710AGD0S0Y6 |
Metro Manila, Metro Manila |
1 line |
₱295.00 |
9 |
|
Invoice date: 2026-07-13 ·
Gross: ₱295.00 ·
Net: ₱295.00 ·
Customer ID: 236 ·
Created: 2026-07-10 14:05:44 ·
Modified: 2026-07-10 14:05:44
| # | 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 |
|
| ▸ SO0000108710 |
— |
2026-07-10 |
0107181 |
1103632046512245 |
Paranaque City, Metro Manila~Paranaque |
1 line |
₱7,920.00 |
9 |
|
Invoice date: 2026-07-13 ·
Gross: ₱7,920.00 ·
Net: ₱7,920.00 ·
Customer ID: 126 ·
Created: 2026-07-10 14:05:44 ·
Modified: 2026-07-10 14:05:44
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
VEC014000046 |
VECTOR VMP-55M 5.5KW HEATER (GEN 2) |
VMP-55M |
1 |
1 |
1 |
₱7,920.00 |
₱7,920.00 |
₱7,920.00 |
₱848.57 |
₱7,071.43 |
C |
|
| ▸ SO0000108711 |
— |
2026-07-10 |
0107182 |
260710AHPEA606 |
Laguna, South Luzon |
1 line |
₱3,590.00 |
9 |
|
Invoice date: 2026-07-13 ·
Gross: ₱3,590.00 ·
Net: ₱3,590.00 ·
Customer ID: 22 ·
Created: 2026-07-10 14:05:44 ·
Modified: 2026-07-10 14:05:44
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
KAR018000022 |
KAROFI MEMBRANE RO EZ270T-100 PURIFILM |
KAROFI MEMBRANE RO EZ270T-100 PURIFILM |
1 |
1 |
1 |
₱3,590.00 |
₱3,590.00 |
₱3,590.00 |
₱384.64 |
₱3,205.36 |
C |
|
| ▸ SO0000108712 |
MR TOMMY /KAROFI PH |
2026-07-10 |
— |
— |
PASIG, NCR |
2 lines |
₱0.00 |
9 |
|
Invoice date: — ·
Gross: ₱0.00 ·
Net: ₱0.00 ·
Customer ID: 71 ·
Created: 2026-07-10 14:07:28 ·
Modified: 2026-07-10 14:20:44
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
KAR028000073 |
Karofi bracket 5 cm |
— |
1 |
1 |
0 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
C |
| 2 |
KAR028000070 |
Karofi screw 1.5 cm |
— |
1 |
1 |
0 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
C |
|
| ▸ SO0000108713 |
— |
2026-07-10 |
0107183 |
260710AGRA7JDD |
Pampanga, North Luzon |
1 line |
₱10,090.00 |
9 |
|
Invoice date: 2026-07-13 ·
Gross: ₱10,090.00 ·
Net: ₱10,090.00 ·
Customer ID: 21 ·
Created: 2026-07-10 14:14:46 ·
Modified: 2026-07-10 14:14:46
| # | 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 |
|
| ▸ SO0000108714 |
FRESQUIVAL MORLA |
2026-07-10 |
— |
— |
PARAÑAQUE, NCR |
1 line |
₱18,990.00 |
9 |
|
Invoice date: — ·
Gross: ₱21,990.00 ·
Net: ₱21,990.00 ·
Customer ID: 241 ·
Created: 2026-07-10 14:24:55 ·
Modified: 2026-07-10 14:27:51
| # | 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 |
₱2,034.64 |
₱16,955.36 |
C |
|
| ▸ SO0000108715 |
— |
2026-07-10 |
0107185 |
260710AHYVP3MV |
Metro Manila, Metro Manila |
1 line |
₱950.00 |
9 |
|
Invoice date: 2026-07-13 ·
Gross: ₱950.00 ·
Net: ₱950.00 ·
Customer ID: 23 ·
Created: 2026-07-10 14:29:49 ·
Modified: 2026-07-10 14:29:49
| # | 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 |
|
| ▸ SO0000108716 |
— |
2026-07-10 |
0107186 |
260710AJ8G9K9Y |
Metro Manila, Metro Manila |
1 line |
₱3,397.00 |
9 |
|
Invoice date: 2026-07-13 ·
Gross: ₱3,397.00 ·
Net: ₱3,397.00 ·
Customer ID: 21 ·
Created: 2026-07-10 14:29:50 ·
Modified: 2026-07-10 14:29:50
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
HAI019000156 |
HAIER HRH-TD60AB RANGE HOOD |
HRH-TD60AB |
1 |
1 |
1 |
₱3,397.00 |
₱3,397.00 |
₱3,397.00 |
₱363.96 |
₱3,033.04 |
C |
|
| ▸ SO0000108717 |
— |
2026-07-10 |
0107187 |
1112355736906275 |
Santa Teresita, Cagayan |
1 line |
₱3,990.00 |
9 |
|
Invoice date: 2026-07-13 ·
Gross: ₱3,990.00 ·
Net: ₱3,990.00 ·
Customer ID: 2 ·
Created: 2026-07-10 14:29:50 ·
Modified: 2026-07-10 14:29:50
| # | 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 |
|
| ▸ SO0000108718 |
— |
2026-07-10 |
0107189 |
260710AJSW7AUN |
Rizal, South Luzon |
1 line |
₱21,699.00 |
9 |
|
Invoice date: 2026-07-13 ·
Gross: ₱21,699.00 ·
Net: ₱21,699.00 ·
Customer ID: 23 ·
Created: 2026-07-10 14:36:52 ·
Modified: 2026-07-10 14:36:52
| # | 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 |
|
| ▸ SO0000108719 |
WILFREDO S BONIFACIO |
2026-07-10 |
— |
— |
PANGASINAN, PROVINCE |
2 lines |
₱23,791.00 |
9 |
|
Invoice date: — ·
Gross: ₱25,990.00 ·
Net: ₱23,791.00 ·
Customer ID: 241 ·
Created: 2026-07-10 14:39:40 ·
Modified: 2026-07-10 14:44:59
| # | 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 |
₱19,791.00 |
₱2,120.47 |
₱17,670.53 |
C |
| 2 |
— |
DELIVERY |
— |
1 |
1 |
1 |
₱4,000.00 |
₱4,000.00 |
₱4,000.00 |
₱428.57 |
₱3,571.43 |
C |
|
| ▸ SO0000108720 |
Ian Marquez |
2026-07-10 |
— |
2607071N2AAK1M |
Taytay, Rizal, NCR |
2 lines |
₱27,799.00 |
9 |
|
Invoice date: — ·
Gross: ₱33,029.00 ·
Net: ₱33,029.00 ·
Customer ID: 23 ·
Created: 2026-07-10 14:48:42 ·
Modified: 2026-07-10 15:05:49
| # | 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 |
₱32,229.00 |
₱32,229.00 |
₱32,229.00 |
₱2,906.32 |
₱24,219.36 |
C |
| 2 |
— |
Shipping Fee |
— |
1 |
1 |
1 |
₱800.00 |
₱800.00 |
₱800.00 |
₱72.14 |
₱601.18 |
C |
|
| ▸ SO0000108721 |
NOEL P.SANCHEZ |
2026-07-10 |
— |
— |
RIZAL , PROVINCE |
1 line |
₱18,691.50 |
9 |
|
Invoice date: — ·
Gross: ₱21,990.00 ·
Net: ₱21,990.00 ·
Customer ID: 117 ·
Created: 2026-07-10 14:55:32 ·
Modified: 2026-07-10 14:57:24
| # | 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 |
|
| ▸ SO0000108722 |
— |
2026-07-10 |
0107190 |
260710AKW2JAMP |
****, **** |
1 line |
₱7,125.00 |
9 |
|
Invoice date: 2026-07-13 ·
Gross: ₱7,125.00 ·
Net: ₱7,125.00 ·
Customer ID: 23 ·
Created: 2026-07-10 14:58:57 ·
Modified: 2026-07-10 14:58:57
| # | 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 |
|
| ▸ SO0000108723 |
MARLNEN TAN |
2026-07-10 |
— |
— |
QUEZON CITY , NCR |
1 line |
₱39,742.50 |
9 |
|
Invoice date: — ·
Gross: ₱52,990.00 ·
Net: ₱52,990.00 ·
Customer ID: 241 ·
Created: 2026-07-10 15:03:31 ·
Modified: 2026-07-10 15:20:39
| # | 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 |
₱4,258.12 |
₱35,484.38 |
C |
|
| ▸ SO0000108724 |
MR TOMMY /KAROFI PH |
2026-07-10 |
— |
— |
PASIG , NCR |
3 lines |
₱0.00 |
9 |
|
Invoice date: — ·
Gross: ₱0.00 ·
Net: ₱0.00 ·
Customer ID: 71 ·
Created: 2026-07-10 15:25:06 ·
Modified: 2026-07-10 17:53:51
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
KAR028000072 |
Karofi screw 1.4 cm |
— |
1 |
1 |
0 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
C |
| 2 |
KAR028000071 |
Karofi screw 1.7 cm |
— |
1 |
1 |
0 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
C |
| 3 |
KAR028000069 |
Karofi Exhaust fan SF9225AT parts |
— |
1 |
1 |
0 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
C |
|
| ▸ SO0000108725 |
China Construction Front General Dev't Corp |
2026-07-10 |
— |
— |
Parañaque, NCR |
2 lines |
₱34,990.00 |
9 |
|
Invoice date: — ·
Gross: ₱63,496.00 ·
Net: ₱63,496.00 ·
Customer ID: 66 ·
Created: 2026-07-10 15:52:04 ·
Modified: 2026-07-10 15:57:39
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
HAI017000208 |
HAIER HRF-IVB379VN (FB) REFRIGERATOR |
HRF-IVB379VNFB, HRF-IVB379VNFB-CB |
1 |
1 |
1 |
₱38,998.00 |
₱38,998.00 |
₱38,998.00 |
₱2,302.52 |
₱19,187.65 |
C |
| 2 |
HAI025000274 |
HAIER HWM95-B326B 9.5KG INV TOP LOAD FA WASHING MACHINE |
HWM95-B326B |
1 |
1 |
1 |
₱24,498.00 |
₱24,498.00 |
₱24,498.00 |
₱1,446.41 |
₱12,053.42 |
C |
|
| ▸ SO0000108726 |
— |
2026-07-10 |
0107191 |
1103641821120793 |
Quezon City, Metro Manila~Quezon City |
1 line |
₱2,500.00 |
9 |
|
Invoice date: 2026-07-13 ·
Gross: ₱2,500.00 ·
Net: ₱2,500.00 ·
Customer ID: 10 ·
Created: 2026-07-10 17:00:17 ·
Modified: 2026-07-10 17:00:17
| # | 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 |
|
| ▸ SO0000108727 |
— |
2026-07-10 |
0107192 |
260710AMPPPKUC |
Oriental Mindoro, South Luzon |
1 line |
₱2,690.00 |
9 |
|
Invoice date: 2026-07-13 ·
Gross: ₱2,690.00 ·
Net: ₱2,690.00 ·
Customer ID: 23 ·
Created: 2026-07-10 17:00:17 ·
Modified: 2026-07-10 17:00:17
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
PAN016000292 |
PANASONIC KX-TG2711CX5 CORDLESS PHONE |
KX-TG2711CX5 |
1 |
1 |
1 |
₱2,690.00 |
₱2,690.00 |
₱2,690.00 |
₱288.21 |
₱2,401.79 |
C |
|
| ▸ SO0000108728 |
— |
2026-07-10 |
0107193 |
260710AMS2YH7J |
Rizal, 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: 2026-07-10 17:00:18 ·
Modified: 2026-07-10 17:00:18
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
HAI019000157 |
HAIER HRH-TD60AC RANGE HOOD |
HRH-TD60AC |
1 |
1 |
1 |
₱3,196.00 |
₱3,196.00 |
₱3,196.00 |
₱342.43 |
₱2,853.57 |
C |
|
| ▸ SO0000108729 |
— |
2026-07-10 |
0107194 |
1112355975280517 |
Guiguinto, Bulacan |
1 line |
₱4,099.00 |
9 |
|
Invoice date: 2026-07-13 ·
Gross: ₱4,099.00 ·
Net: ₱4,099.00 ·
Customer ID: 10 ·
Created: 2026-07-10 17:00:18 ·
Modified: 2026-07-10 17:00:18
| # | 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 |
|
| ▸ SO0000108730 |
— |
2026-07-10 |
0107195 |
260710AP075FJV |
Laguna, South Luzon |
1 line |
₱1,930.00 |
9 |
|
Invoice date: 2026-07-13 ·
Gross: ₱1,930.00 ·
Net: ₱1,930.00 ·
Customer ID: 24 ·
Created: 2026-07-10 17:00:19 ·
Modified: 2026-07-10 17:00:19
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
SHA010000355 |
SHARP PJ-T1620P(WH) 16" TABLE FAN |
PJ-T1620P(WH) |
1 |
1 |
1 |
₱1,930.00 |
₱1,930.00 |
₱1,930.00 |
₱206.79 |
₱1,723.21 |
C |
|
| ▸ SO0000108731 |
— |
2026-07-10 |
0107196 |
260710APE1QQYW |
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: 2026-07-10 17:00:19 ·
Modified: 2026-07-10 17:00:19
| # | 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 |
|
| ▸ SO0000108732 |
— |
2026-07-10 |
0107197 |
260710APUJNGFP |
Metro Manila, Metro Manila |
1 line |
₱1,900.00 |
9 |
|
Invoice date: 2026-07-13 ·
Gross: ₱1,900.00 ·
Net: ₱1,900.00 ·
Customer ID: 23 ·
Created: 2026-07-10 17:00:20 ·
Modified: 2026-07-10 17:00:20
| # | 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 |
|
| ▸ SO0000108733 |
— |
2026-07-10 |
0107198 |
260710AQ8WWXDV |
Cebu, Visayas |
1 line |
₱2,690.00 |
9 |
|
Invoice date: 2026-07-13 ·
Gross: ₱2,690.00 ·
Net: ₱2,690.00 ·
Customer ID: 23 ·
Created: 2026-07-10 17:00:20 ·
Modified: 2026-07-10 17:00:20
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
PAN016000292 |
PANASONIC KX-TG2711CX5 CORDLESS PHONE |
KX-TG2711CX5 |
1 |
1 |
1 |
₱2,690.00 |
₱2,690.00 |
₱2,690.00 |
₱288.21 |
₱2,401.79 |
C |
|
| ▸ SO0000108734 |
— |
2026-07-10 |
0107199 |
260710AQXFDDVS |
Sorsogon, South Luzon |
1 line |
₱1,970.00 |
9 |
|
Invoice date: 2026-07-13 ·
Gross: ₱1,970.00 ·
Net: ₱1,970.00 ·
Customer ID: 23 ·
Created: 2026-07-10 17:00:21 ·
Modified: 2026-07-10 17:00:21
| # | 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 |
|
| ▸ SO0000108735 |
— |
2026-07-10 |
0107200 |
260710AR04S3M8 |
Metro Manila, Metro Manila |
1 line |
₱8,050.00 |
9 |
|
Invoice date: 2026-07-13 ·
Gross: ₱8,050.00 ·
Net: ₱8,050.00 ·
Customer ID: 23 ·
Created: 2026-07-10 17:00:21 ·
Modified: 2026-07-10 17:00:21
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
PAN014000664 |
PANASONIC DH-3VS1PW 3.5kw SP INSTANT HEATER |
DH-3VS1PW |
1 |
1 |
1 |
₱8,050.00 |
₱8,050.00 |
₱8,050.00 |
₱862.50 |
₱7,187.50 |
C |
|
| ▸ SO0000108736 |
— |
2026-07-10 |
0107201 |
260710AS6RR8J7 |
Metro Manila, Metro Manila |
1 line |
₱3,397.00 |
9 |
|
Invoice date: 2026-07-13 ·
Gross: ₱3,397.00 ·
Net: ₱3,397.00 ·
Customer ID: 21 ·
Created: 2026-07-10 17:00:22 ·
Modified: 2026-07-10 17:00:22
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
HAI019000156 |
HAIER HRH-TD60AB RANGE HOOD |
HRH-TD60AB |
1 |
1 |
1 |
₱3,397.00 |
₱3,397.00 |
₱3,397.00 |
₱363.96 |
₱3,033.04 |
C |
|
| ▸ SO0000108738 |
— |
2026-07-10 |
0107202 |
260710AV6JUEUX |
****, **** |
1 line |
₱11,400.00 |
9 |
|
Invoice date: 2026-07-13 ·
Gross: ₱11,400.00 ·
Net: ₱11,400.00 ·
Customer ID: 23 ·
Created: 2026-07-10 17:27:27 ·
Modified: 2026-07-10 17:27:27
| # | 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 |
|
| ▸ SO0000108739 |
— |
2026-07-10 |
0107203 |
260710AG23QA88 |
Quezon, South Luzon |
1 line |
₱46,690.00 |
9 |
|
Invoice date: 2026-07-13 ·
Gross: ₱46,690.00 ·
Net: ₱46,690.00 ·
Customer ID: 21 ·
Created: 2026-07-10 17:44:30 ·
Modified: 2026-07-10 17:44:30
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
HAI017000247 |
HAIER HRF-IVT560GB REFRIGERATOR |
HRF-IVT560GB |
1 |
1 |
1 |
₱46,690.00 |
₱46,690.00 |
₱46,690.00 |
₱5,002.50 |
₱41,687.50 |
C |
|
| ▸ SO0000108740 |
— |
2026-07-10 |
0107204 |
260710AUA8TKA8 |
Metro Manila, Metro Manila |
1 line |
₱2,690.00 |
9 |
|
Invoice date: 2026-07-13 ·
Gross: ₱2,690.00 ·
Net: ₱2,690.00 ·
Customer ID: 23 ·
Created: 2026-07-10 17:46:31 ·
Modified: 2026-07-10 17:46:31
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
PAN016000292 |
PANASONIC KX-TG2711CX5 CORDLESS PHONE |
KX-TG2711CX5 |
1 |
1 |
1 |
₱2,690.00 |
₱2,690.00 |
₱2,690.00 |
₱288.21 |
₱2,401.79 |
C |
|
| ▸ SO0000108741 |
— |
2026-07-10 |
0107205 |
1103665447799714 |
Mandaluyong City, Metro Manila~Mandaluyong |
1 line |
₱3,990.00 |
9 |
|
Invoice date: 2026-07-13 ·
Gross: ₱3,990.00 ·
Net: ₱3,990.00 ·
Customer ID: 8 ·
Created: 2026-07-10 17:46:32 ·
Modified: 2026-07-10 17:46:32
| # | 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 |
|
| ▸ SO0000108742 |
— |
2026-07-10 |
0107206 |
260710AUNHBKV8 |
Bataan, North Luzon |
1 line |
₱3,397.00 |
9 |
|
Invoice date: 2026-07-13 ·
Gross: ₱3,397.00 ·
Net: ₱3,397.00 ·
Customer ID: 21 ·
Created: 2026-07-10 17:46:32 ·
Modified: 2026-07-10 17:46:32
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
HAI019000156 |
HAIER HRH-TD60AB RANGE HOOD |
HRH-TD60AB |
1 |
1 |
1 |
₱3,397.00 |
₱3,397.00 |
₱3,397.00 |
₱363.96 |
₱3,033.04 |
C |
|
| ▸ SO0000108743 |
— |
2026-07-10 |
0107207 |
260710AV21W7EY |
Cavite, South Luzon |
1 line |
₱1,900.00 |
9 |
|
Invoice date: 2026-07-13 ·
Gross: ₱1,900.00 ·
Net: ₱1,900.00 ·
Customer ID: 23 ·
Created: 2026-07-10 17:46:33 ·
Modified: 2026-07-10 17:46:33
| # | 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 |
|
| ▸ SO0000108744 |
— |
2026-07-10 |
0107208 |
260710AV9PY55M |
Metro Manila, Metro Manila |
1 line |
₱3,397.00 |
9 |
|
Invoice date: 2026-07-13 ·
Gross: ₱3,397.00 ·
Net: ₱3,397.00 ·
Customer ID: 21 ·
Created: 2026-07-10 17:46:33 ·
Modified: 2026-07-10 17:46:33
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
HAI019000156 |
HAIER HRH-TD60AB RANGE HOOD |
HRH-TD60AB |
1 |
1 |
1 |
₱3,397.00 |
₱3,397.00 |
₱3,397.00 |
₱363.96 |
₱3,033.04 |
C |
|
| ▸ SO0000108745 |
— |
2026-07-10 |
0107209 |
260710AN5W4SDF |
Metro Manila, Metro Manila |
1 line |
₱15,999.00 |
9 |
|
Invoice date: 2026-07-13 ·
Gross: ₱15,999.00 ·
Net: ₱15,999.00 ·
Customer ID: 23 ·
Created: 2026-07-10 18:39:43 ·
Modified: 2026-07-10 18:39:43
| # | 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 |
|
| ▸ SO0000108746 |
— |
2026-07-10 |
0107210 |
260710AN9YRNUH |
Metro Manila, Metro Manila |
1 line |
₱10,090.00 |
9 |
|
Invoice date: 2026-07-13 ·
Gross: ₱10,090.00 ·
Net: ₱10,090.00 ·
Customer ID: 21 ·
Created: 2026-07-10 18:39:43 ·
Modified: 2026-07-10 18:39:43
| # | 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 |
|
| ▸ SO0000108747 |
— |
2026-07-10 |
0107211 |
260710AR47DX2A |
Metro Manila, Metro Manila |
1 line |
₱54,979.00 |
9 |
|
Invoice date: 2026-07-13 ·
Gross: ₱54,979.00 ·
Net: ₱54,979.00 ·
Customer ID: 23 ·
Created: 2026-07-10 18:39:44 ·
Modified: 2026-07-10 18:39:44
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
PAN017000728 |
PANASONIC NR-S621BB-PH 20.1 FT3 SBS REFRIGERATOR |
NR-S621BB-PH |
1 |
1 |
1 |
₱54,979.00 |
₱54,979.00 |
₱54,979.00 |
₱5,890.61 |
₱49,088.39 |
C |
|
| ▸ SO0000108748 |
— |
2026-07-10 |
0107212 |
260710ARVCXNKY |
Metro Manila, Metro Manila |
1 line |
₱7,390.00 |
9 |
|
Invoice date: 2026-07-13 ·
Gross: ₱7,390.00 ·
Net: ₱7,390.00 ·
Customer ID: 21 ·
Created: 2026-07-10 18:39:44 ·
Modified: 2026-07-10 18:39:44
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
HAI017000234 |
HAIER HTW60-P1217 WASHER |
HTW60-P1217 |
1 |
1 |
1 |
₱7,390.00 |
₱7,390.00 |
₱7,390.00 |
₱791.79 |
₱6,598.21 |
C |
|
| ▸ SO0000108749 |
— |
2026-07-10 |
0107213 |
260710AWVNREBB |
Metro Manila, Metro Manila |
1 line |
₱13,699.00 |
9 |
|
Invoice date: 2026-07-13 ·
Gross: ₱13,699.00 ·
Net: ₱13,699.00 ·
Customer ID: 23 ·
Created: 2026-07-10 18:39:45 ·
Modified: 2026-07-10 18:39:45
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
PAN025000697 |
PANASONIC NA-W11523B TWIN 11.5KG WASHER |
NA-W11523B |
1 |
1 |
1 |
₱13,699.00 |
₱13,699.00 |
₱13,699.00 |
₱1,467.75 |
₱12,231.25 |
C |
|
| ▸ SO0000108750 |
— |
2026-07-10 |
0107214 |
260710AY77K4W0 |
Rizal, South Luzon |
1 line |
₱10,821.00 |
9 |
|
Invoice date: 2026-07-13 ·
Gross: ₱10,821.00 ·
Net: ₱10,821.00 ·
Customer ID: 21 ·
Created: 2026-07-10 18:39:45 ·
Modified: 2026-07-10 18:39:45
| # | 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 |
|
| ▸ SO0000108751 |
— |
2026-07-10 |
0107215 |
260710B1S58RTU |
****, **** |
1 line |
₱11,400.00 |
9 |
|
Invoice date: 2026-07-13 ·
Gross: ₱11,400.00 ·
Net: ₱11,400.00 ·
Customer ID: 23 ·
Created: 2026-07-10 19:06:50 ·
Modified: 2026-07-10 19:06:50
| # | 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 |
|