| ▸ SO0000108442 |
— |
2026-07-09 |
0106946 |
2607097CVSDJ4N |
Metro Manila, Metro Manila |
1 line |
₱1,970.00 |
9 |
|
Invoice date: 2026-07-09 ·
Gross: ₱1,970.00 ·
Net: ₱1,970.00 ·
Customer ID: 23 ·
Created: 2026-07-09 08:06:47 ·
Modified: 2026-07-09 08:06:47
| # | 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 |
|
| ▸ SO0000108443 |
— |
2026-07-09 |
0106947 |
2607097CNKKWRD |
****, **** |
1 line |
₱11,400.00 |
9 |
|
Invoice date: 2026-07-09 ·
Gross: ₱11,400.00 ·
Net: ₱11,400.00 ·
Customer ID: 23 ·
Created: 2026-07-09 08:10:49 ·
Modified: 2026-07-09 08:10:49
| # | 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 |
|
| ▸ SO0000108444 |
JOY MERCADO |
2026-07-09 |
— |
— |
LAGUNA, PROVINCE |
2 lines |
₱21,191.00 |
9 |
|
Invoice date: — ·
Gross: ₱24,390.00 ·
Net: ₱22,191.00 ·
Customer ID: 111 ·
Created: 2026-07-09 08:13:56 ·
Modified: 2026-07-09 08:17:06
| # | 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 |
₱2,024.91 |
₱16,874.24 |
C |
| 2 |
— |
DELIVERY AND INSTALLATION |
— |
1 |
1 |
1 |
₱2,400.00 |
₱2,400.00 |
₱2,400.00 |
₱245.55 |
₱2,046.30 |
C |
|
| ▸ SO0000108445 |
— |
2026-07-09 |
0106954 |
2607097DU2C0R1 |
Metro Manila, Metro Manila |
1 line |
₱3,397.00 |
9 |
|
Invoice date: 2026-07-10 ·
Gross: ₱3,397.00 ·
Net: ₱3,397.00 ·
Customer ID: 21 ·
Created: 2026-07-09 08:24:51 ·
Modified: 2026-07-09 08:24:51
| # | 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 |
|
| ▸ SO0000108446 |
— |
2026-07-09 |
0106955 |
2607097DV0U237 |
Davao Del Norte, Mindanao |
1 line |
₱4,499.00 |
9 |
|
Invoice date: 2026-07-10 ·
Gross: ₱4,499.00 ·
Net: ₱4,499.00 ·
Customer ID: 23 ·
Created: 2026-07-09 08:24:52 ·
Modified: 2026-07-09 08:24:52
| # | 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 |
|
| ▸ SO0000108447 |
KRISTOPHER JAY GO /STICKERASIA CO INC |
2026-07-09 |
— |
— |
CALOOCAN , NCR |
1 line |
₱37,392.00 |
9 |
|
Invoice date: — ·
Gross: ₱52,990.00 ·
Net: ₱52,990.00 ·
Customer ID: 78 ·
Created: 2026-07-09 08:44:07 ·
Modified: 2026-07-09 08:50:21
| # | 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 |
₱4,006.29 |
₱33,385.71 |
C |
|
| ▸ SO0000108448 |
— |
2026-07-09 |
0106956 |
2607097FMPSBF0 |
Cavite, South Luzon |
1 line |
₱3,397.00 |
9 |
|
Invoice date: 2026-07-10 ·
Gross: ₱3,397.00 ·
Net: ₱3,397.00 ·
Customer ID: 21 ·
Created: 2026-07-09 09:03:59 ·
Modified: 2026-07-09 09:03:59
| # | 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 |
|
| ▸ SO0000108449 |
— |
2026-07-09 |
0106957 |
2607097FT68V8M |
Rizal, South Luzon |
1 line |
₱1,999.00 |
9 |
|
Invoice date: 2026-07-10 ·
Gross: ₱1,999.00 ·
Net: ₱1,999.00 ·
Customer ID: 23 ·
Created: 2026-07-09 09:04:00 ·
Modified: 2026-07-09 09:04:00
| # | 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 |
|
| ▸ SO0000108450 |
YIAY M GOSIACO |
2026-07-09 |
— |
— |
QUEZON CITY, NCR |
1 line |
₱28,792.00 |
9 |
|
Invoice date: — ·
Gross: ₱39,990.00 ·
Net: ₱39,990.00 ·
Customer ID: 112 ·
Created: 2026-07-09 09:16:45 ·
Modified: 2026-07-09 09:20:04
| # | 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 |
1 |
1 |
1 |
₱39,990.00 |
₱39,990.00 |
₱39,990.00 |
₱3,084.86 |
₱25,707.14 |
C |
|
| ▸ SO0000108451 |
— |
2026-07-09 |
0106958 |
2607097GNNHDJK |
Pampanga, North Luzon |
1 line |
₱19,190.00 |
9 |
|
Invoice date: 2026-07-10 ·
Gross: ₱19,190.00 ·
Net: ₱19,190.00 ·
Customer ID: 21 ·
Created: 2026-07-09 09:25:04 ·
Modified: 2026-07-09 09:25:04
| # | 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 |
|
| ▸ SO0000108452 |
— |
2026-07-09 |
0106959 |
2607097HAXE32E |
Metro Manila, Metro Manila |
1 line |
₱2,298.00 |
9 |
|
Invoice date: 2026-07-10 ·
Gross: ₱2,298.00 ·
Net: ₱2,298.00 ·
Customer ID: 24 ·
Created: 2026-07-09 09:25:04 ·
Modified: 2026-07-09 09:25:04
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
SHA010000360 |
SHARP PJ-S1620P(BK) 16" BASIC STAND FAN |
PJ-S1620P(BK) |
1 |
1 |
1 |
₱2,298.00 |
₱2,298.00 |
₱2,298.00 |
₱246.21 |
₱2,051.79 |
C |
|
| ▸ SO0000108454 |
— |
2026-07-09 |
0106960 |
2607097D407EQB |
Metro Manila, Metro Manila |
1 line |
₱20,990.00 |
9 |
|
Invoice date: 2026-07-10 ·
Gross: ₱20,990.00 ·
Net: ₱20,990.00 ·
Customer ID: 21 ·
Created: 2026-07-09 09:30:06 ·
Modified: 2026-07-09 09:30:06
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
HAI025000342 |
HAIER (E) HW90-BP10533W 9.0 KG ONE-TOUCH SMART WASH FRONT LOAD INVERTER WASHING MACHINE |
HW90-BP10533W |
1 |
1 |
1 |
₱20,990.00 |
₱20,990.00 |
₱20,990.00 |
₱2,248.93 |
₱18,741.07 |
C |
|
| ▸ SO0000108455 |
— |
2026-07-09 |
0106961 |
1112090796494343 |
San Pedro, Laguna |
1 line |
₱2,519.00 |
9 |
|
Invoice date: 2026-07-10 ·
Gross: ₱2,519.00 ·
Net: ₱2,519.00 ·
Customer ID: 2 ·
Created: 2026-07-09 09:41:09 ·
Modified: 2026-07-09 09:41:09
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
PAN006000058 |
PANASONIC EH-HE10VP421 IONITY HAIR BRUSH |
EH-HE10VP421 |
1 |
1 |
1 |
₱2,519.00 |
₱2,519.00 |
₱2,519.00 |
₱269.89 |
₱2,249.11 |
C |
|
| ▸ SO0000108456 |
— |
2026-07-09 |
0106962 |
1103311684788274 |
Olongapo, Zambales |
1 line |
₱23,998.00 |
9 |
|
Invoice date: 2026-07-10 ·
Gross: ₱23,998.00 ·
Net: ₱23,998.00 ·
Customer ID: 8 ·
Created: 2026-07-09 09:42:09 ·
Modified: 2026-07-09 09:42:09
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
HAI031000322 |
HAIER HFS-604E86EOSS 60CM ELECTRIC RANGE STAINLESS STEEL FINISH |
HFS-604E86EOSS |
1 |
1 |
1 |
₱23,998.00 |
₱23,998.00 |
₱23,998.00 |
₱2,571.21 |
₱21,426.79 |
C |
|
| ▸ SO0000108457 |
— |
2026-07-09 |
0106963 |
2607097G27QY7B |
Cavite, South Luzon |
1 line |
₱23,499.00 |
9 |
|
Invoice date: 2026-07-10 ·
Gross: ₱23,499.00 ·
Net: ₱23,499.00 ·
Customer ID: 23 ·
Created: 2026-07-09 09:45:10 ·
Modified: 2026-07-09 09:45:10
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
PAN017000461 |
PANASONIC NR-BP272VS 9.5 FT3 REFRIGERATOR |
NR-BP272VS |
1 |
1 |
1 |
₱23,499.00 |
₱23,499.00 |
₱23,499.00 |
₱2,517.75 |
₱20,981.25 |
C |
|
| ▸ SO0000108458 |
— |
2026-07-09 |
0106964 |
2607097GX0K41C |
Cavite, South Luzon |
1 line |
₱6,172.00 |
9 |
|
Invoice date: 2026-07-10 ·
Gross: ₱6,172.00 ·
Net: ₱6,172.00 ·
Customer ID: 24 ·
Created: 2026-07-09 09:45:11 ·
Modified: 2026-07-09 09:45:11
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
SHA025000258 |
SHARP ES-WP85 8.5KG WASHER |
ES-WP85(BL), ES-WP85(BL)-CB |
1 |
1 |
1 |
₱6,172.00 |
₱6,172.00 |
₱6,172.00 |
₱661.29 |
₱5,510.71 |
C |
|
| ▸ SO0000108459 |
OLIVER VELEZ |
2026-07-09 |
— |
— |
QUEZON CITY , NCR |
1 line |
₱20,990.00 |
9 |
|
Invoice date: — ·
Gross: ₱21,990.00 ·
Net: ₱21,990.00 ·
Customer ID: 170 ·
Created: 2026-07-09 09:48:00 ·
Modified: 2026-07-09 09:49:51
| # | 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 |
₱2,248.93 |
₱18,741.07 |
C |
|
| ▸ SO0000108460 |
ROBINSONS APPLIANCES CORP. |
2026-07-09 |
— |
951463 |
Quezon City, NCR |
1 line |
₱55,345.50 |
9 |
|
Invoice date: — ·
Gross: ₱55,345.50 ·
Net: ₱55,345.50 ·
Customer ID: 72 ·
Created: 2026-07-09 09:50:41 ·
Modified: 2026-07-09 09:51:17
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
MID014000008 |
MIDEA MWH-57EA1NPH(W) 5.7kw MP INSTANT HEATER |
MWH-57EA1NPH(W) |
7 |
7 |
7 |
₱7,906.50 |
₱55,345.50 |
₱55,345.50 |
₱5,929.88 |
₱49,415.62 |
C |
|
| ▸ SO0000108461 |
— |
2026-07-09 |
0106965 |
2607097J68YC16 |
Cavite, South Luzon |
1 line |
₱3,397.00 |
9 |
|
Invoice date: 2026-07-10 ·
Gross: ₱3,397.00 ·
Net: ₱3,397.00 ·
Customer ID: 21 ·
Created: 2026-07-09 09:51:12 ·
Modified: 2026-07-09 09:51:12
| # | 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 |
|
| ▸ SO0000108462 |
— |
2026-07-09 |
0106966 |
1103396403663222 |
Mandaluyong City, Metro Manila~Mandaluyong |
2 lines |
₱1,520.00 |
9 |
|
Invoice date: 2026-07-10 ·
Gross: ₱1,520.00 ·
Net: ₱1,520.00 ·
Customer ID: 10 ·
Created: 2026-07-09 09:54:13 ·
Modified: 2026-07-09 09:54:13
| # | 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 |
|
| ▸ SO0000108463 |
— |
2026-07-09 |
0106967 |
260709779E6VEY |
Rizal, South Luzon |
2 lines |
₱8,499.00 |
9 |
|
Invoice date: 2026-07-10 ·
Gross: ₱8,499.00 ·
Net: ₱8,499.00 ·
Customer ID: 23 ·
Created: 2026-07-09 10:05:16 ·
Modified: 2026-07-09 10:05:16
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
PAN006000668 |
PANASONIC EH-NA7M-H615 NANOE HAIR DRYER |
EH-NA7M-H615 |
1 |
1 |
1 |
₱8,499.00 |
₱8,499.00 |
₱8,499.00 |
₱910.61 |
₱7,588.39 |
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 |
|
| ▸ SO0000108464 |
— |
2026-07-09 |
0106968 |
2607097K4TFMY8 |
****, **** |
1 line |
₱11,400.00 |
9 |
|
Invoice date: 2026-07-10 ·
Gross: ₱11,400.00 ·
Net: ₱11,400.00 ·
Customer ID: 23 ·
Created: 2026-07-09 10:07:17 ·
Modified: 2026-07-09 10:07:17
| # | 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 |
|
| ▸ SO0000108465 |
— |
2026-07-09 |
0106969 |
2607097KSM60D9 |
Negros Occidental, Visayas |
1 line |
₱4,499.00 |
9 |
|
Invoice date: 2026-07-10 ·
Gross: ₱4,499.00 ·
Net: ₱4,499.00 ·
Customer ID: 23 ·
Created: 2026-07-09 10:07:17 ·
Modified: 2026-07-09 10:07:17
| # | 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 |
|
| ▸ SO0000108466 |
PAUL PEREZ |
2026-07-09 |
— |
— |
LAGUNA, PROVINCE |
2 lines |
₱17,591.00 |
9 |
|
Invoice date: — ·
Gross: ₱30,390.00 ·
Net: ₱27,591.00 ·
Customer ID: 165 ·
Created: 2026-07-09 10:20:04 ·
Modified: 2026-07-09 10:25:43
| # | 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 |
₱25,191.00 |
₱1,720.81 |
₱14,340.04 |
C |
| 2 |
— |
DELIVERY AND INSTALLATION |
— |
1 |
1 |
1 |
₱2,400.00 |
₱2,400.00 |
₱2,400.00 |
₱163.94 |
₱1,366.21 |
C |
|
| ▸ SO0000108467 |
ERNIE AMBOY |
2026-07-09 |
— |
— |
TAGUIG CITY , NCR |
1 line |
₱16,191.00 |
9 |
|
Invoice date: — ·
Gross: ₱21,990.00 ·
Net: ₱21,990.00 ·
Customer ID: 71 ·
Created: 2026-07-09 10:29:47 ·
Modified: 2026-07-09 10:32:41
| # | 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 |
₱1,734.75 |
₱14,456.25 |
C |
|
| ▸ SO0000108468 |
VIRGILIO YANGA |
2026-07-09 |
— |
— |
manila, NCR |
1 line |
₱18,791.50 |
9 |
|
Invoice date: — ·
Gross: ₱27,990.00 ·
Net: ₱27,990.00 ·
Customer ID: 165 ·
Created: 2026-07-09 10:38:31 ·
Modified: 2026-07-09 10:43:45
| # | 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 |
₱2,013.38 |
₱16,778.12 |
C |
|
| ▸ SO0000108469 |
KAROFI MARLA RICO |
2026-07-09 |
— |
— |
PASIG CITY, NCR |
2 lines |
₱180.00 |
X |
|
Invoice date: — ·
Gross: ₱180.00 ·
Net: ₱180.00 ·
Customer ID: 71 ·
Created: 2026-07-09 10:48:20 ·
Modified: 2026-07-09 10:51:00
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
— |
WHITE RO TUBE 3/8 (2013010025) |
— |
2 |
0 |
0 |
₱46.00 |
₱92.00 |
₱92.00 |
₱9.86 |
₱82.14 |
C |
| 2 |
— |
YELLOW RO TUBE 1/4 (2013010053) |
— |
2 |
0 |
0 |
₱44.00 |
₱88.00 |
₱88.00 |
₱9.43 |
₱78.57 |
C |
|
| ▸ SO0000108470 |
— |
2026-07-09 |
0106970 |
7189439873275 |
Angat bulacan, Bulacan |
2 lines |
₱13,888.00 |
9 |
|
Invoice date: 2026-07-10 ·
Gross: ₱13,888.00 ·
Net: ₱13,888.00 ·
Customer ID: 36 ·
Created: 2026-07-09 10:51:25 ·
Modified: 2026-07-09 10:51:25
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
VEC010000039 |
VECTOR WVP-350 14" INDUSTRIAL EXHAUST FAN |
WVP-350 |
1 |
1 |
1 |
₱8,078.00 |
₱8,078.00 |
₱8,078.00 |
₱865.50 |
₱7,212.50 |
C |
| 2 |
VEC010000037 |
VECTOR WVP-250 10" INDUSTRIAL EXHAUST FAN |
WVP-250 |
1 |
1 |
1 |
₱5,810.00 |
₱5,810.00 |
₱5,810.00 |
₱622.50 |
₱5,187.50 |
C |
|
| ▸ SO0000108471 |
— |
2026-07-09 |
0106971 |
1112098377433122 |
Quezon City, Metro Manila~Quezon City |
1 line |
₱16,290.00 |
9 |
|
Invoice date: 2026-07-10 ·
Gross: ₱16,290.00 ·
Net: ₱16,290.00 ·
Customer ID: 8 ·
Created: 2026-07-09 11:04:28 ·
Modified: 2026-07-09 11:04:28
| # | 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 |
₱16,290.00 |
₱16,290.00 |
₱16,290.00 |
₱1,745.36 |
₱14,544.64 |
C |
|
| ▸ SO0000108472 |
— |
2026-07-09 |
0106972 |
2607097JPNFRD1 |
Metro Manila, Metro Manila |
1 line |
₱12,590.00 |
9 |
|
Invoice date: 2026-07-10 ·
Gross: ₱12,590.00 ·
Net: ₱12,590.00 ·
Customer ID: 21 ·
Created: 2026-07-09 11:04:29 ·
Modified: 2026-07-09 11:04:29
| # | 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 |
|
| ▸ SO0000108473 |
— |
2026-07-09 |
0106973 |
2607097KTT8J4D |
Metro Manila, Metro Manila |
1 line |
₱14,590.00 |
9 |
|
Invoice date: 2026-07-10 ·
Gross: ₱14,590.00 ·
Net: ₱14,590.00 ·
Customer ID: 21 ·
Created: 2026-07-09 11:04:29 ·
Modified: 2026-07-09 11:04:29
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
HAI017000288 |
HAIER (E) HR-IV218CI 6.35 CU. FT. SMART INVERTER SINGLE DOOR REFRIGERATOR CHARM IVORY |
HR-IV218CI |
1 |
1 |
1 |
₱14,590.00 |
₱14,590.00 |
₱14,590.00 |
₱1,563.21 |
₱13,026.79 |
C |
|
| ▸ SO0000108474 |
— |
2026-07-09 |
0106974 |
2607097KTY0WHA |
Metro Manila, Metro Manila |
1 line |
₱12,599.00 |
9 |
|
Invoice date: 2026-07-10 ·
Gross: ₱12,599.00 ·
Net: ₱12,599.00 ·
Customer ID: 23 ·
Created: 2026-07-09 11:04:30 ·
Modified: 2026-07-09 11:04:30
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
PAN025000698 |
PANASONIC NA-W10523B TWIN 10.5KG WASHER |
NA-W10523B |
1 |
1 |
1 |
₱12,599.00 |
₱12,599.00 |
₱12,599.00 |
₱1,349.89 |
₱11,249.11 |
C |
|
| ▸ SO0000108475 |
— |
2026-07-09 |
0106975 |
2607097KVDTA0V |
Metro Manila, Metro Manila |
1 line |
₱4,998.00 |
9 |
|
Invoice date: 2026-07-10 ·
Gross: ₱4,998.00 ·
Net: ₱4,998.00 ·
Customer ID: 24 ·
Created: 2026-07-09 11:04:30 ·
Modified: 2026-07-09 11:04:30
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
SHA025000260 |
SHARP ES-WP65(BL) 6.5 KG WASHER |
SHARP ES-WP65(BL) |
1 |
1 |
1 |
₱4,998.00 |
₱4,998.00 |
₱4,998.00 |
₱535.50 |
₱4,462.50 |
C |
|
| ▸ SO0000108476 |
— |
2026-07-09 |
0106976 |
2607097MF0UTS4 |
Metro Manila, Metro Manila |
1 line |
₱21,699.00 |
9 |
|
Invoice date: 2026-07-10 ·
Gross: ₱21,699.00 ·
Net: ₱21,699.00 ·
Customer ID: 23 ·
Created: 2026-07-09 11:04:31 ·
Modified: 2026-07-09 11:04:31
| # | 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 |
|
| ▸ SO0000108477 |
TESS LACERNA |
2026-07-09 |
— |
— |
BATANGAS, PROVINCE |
2 lines |
₱20,791.00 |
9 |
|
Invoice date: — ·
Gross: ₱22,990.00 ·
Net: ₱20,791.00 ·
Customer ID: 78 ·
Created: 2026-07-09 11:07:33 ·
Modified: 2026-07-09 11:19:38
| # | 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 AND INSTALLATION |
— |
1 |
1 |
1 |
₱1,000.00 |
₱1,000.00 |
₱1,000.00 |
₱107.14 |
₱892.86 |
C |
|
| ▸ SO0000108478 |
— |
2026-07-09 |
0106977 |
1103409244093808 |
Cavite City, Cavite |
1 line |
₱9,779.00 |
9 |
|
Invoice date: 2026-07-10 ·
Gross: ₱9,779.00 ·
Net: ₱9,779.00 ·
Customer ID: 10 ·
Created: 2026-07-09 11:08:32 ·
Modified: 2026-07-09 11:08:32
| # | 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 |
₱9,779.00 |
₱9,779.00 |
₱9,779.00 |
₱1,047.75 |
₱8,731.25 |
C |
|
| ▸ SO0000108479 |
ANGELA PICARDO |
2026-07-09 |
— |
— |
MALABON , ROVINCE |
1 line |
₱18,791.00 |
9 |
|
Invoice date: — ·
Gross: ₱21,990.00 ·
Net: ₱21,990.00 ·
Customer ID: 77 ·
Created: 2026-07-09 11:22:08 ·
Modified: 2026-07-09 11:39:47
| # | 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 |
₱2,013.32 |
₱16,777.68 |
C |
|
| ▸ SO0000108480 |
— |
2026-07-09 |
0106978 |
2607097N9MHNEY |
Metro Manila, Metro Manila |
1 line |
₱6,125.00 |
9 |
|
Invoice date: 2026-07-10 ·
Gross: ₱6,125.00 ·
Net: ₱6,125.00 ·
Customer ID: 23 ·
Created: 2026-07-09 11:24:35 ·
Modified: 2026-07-09 11:24:35
| # | 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 |
|
| ▸ SO0000108481 |
— |
2026-07-09 |
0106979 |
1112104797673744 |
Quezon City, Metro Manila~Quezon City |
1 line |
₱19,198.00 |
9 |
|
Invoice date: 2026-07-10 ·
Gross: ₱19,198.00 ·
Net: ₱19,198.00 ·
Customer ID: 11 ·
Created: 2026-07-09 11:24:36 ·
Modified: 2026-07-09 11:24:36
| # | 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 |
₱19,198.00 |
₱19,198.00 |
₱19,198.00 |
₱2,056.93 |
₱17,141.07 |
C |
|
| ▸ SO0000108482 |
— |
2026-07-09 |
0106980 |
2607097NQ7D3EB |
Metro Manila, Metro Manila |
1 line |
₱3,397.00 |
9 |
|
Invoice date: 2026-07-10 ·
Gross: ₱3,397.00 ·
Net: ₱3,397.00 ·
Customer ID: 21 ·
Created: 2026-07-09 11:24:36 ·
Modified: 2026-07-09 11:24:36
| # | 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 |
|
| ▸ SO0000108483 |
— |
2026-07-09 |
0106981 |
2607097PM1JSU3 |
Bulacan, North Luzon |
1 line |
₱8,690.00 |
9 |
|
Invoice date: 2026-07-10 ·
Gross: ₱8,690.00 ·
Net: ₱8,690.00 ·
Customer ID: 21 ·
Created: 2026-07-09 11:24:37 ·
Modified: 2026-07-09 11:24:37
| # | 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 |
|
| ▸ SO0000108484 |
— |
2026-07-09 |
0106982 |
2607097PP77MFW |
Metro Manila, Metro Manila |
1 line |
₱3,397.00 |
9 |
|
Invoice date: 2026-07-10 ·
Gross: ₱3,397.00 ·
Net: ₱3,397.00 ·
Customer ID: 21 ·
Created: 2026-07-09 11:24:37 ·
Modified: 2026-07-09 11:24:37
| # | 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 |
|
| ▸ SO0000108485 |
— |
2026-07-09 |
0106983 |
2607097PVP507B |
Cavite, South Luzon |
1 line |
₱8,430.00 |
9 |
|
Invoice date: 2026-07-10 ·
Gross: ₱8,430.00 ·
Net: ₱8,430.00 ·
Customer ID: 23 ·
Created: 2026-07-09 11:24:38 ·
Modified: 2026-07-09 11:24:38
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
PAN019000707 |
PANASONIC SR-DL104 RICE COOKER WHITE |
SR-DL104 |
1 |
1 |
1 |
₱8,430.00 |
₱8,430.00 |
₱8,430.00 |
₱903.21 |
₱7,526.79 |
C |
|
| ▸ SO0000108486 |
— |
2026-07-09 |
0106984 |
2607097QQP6VNU |
Bulacan, North Luzon |
1 line |
₱2,999.00 |
9 |
|
Invoice date: 2026-07-10 ·
Gross: ₱2,999.00 ·
Net: ₱2,999.00 ·
Customer ID: 23 ·
Created: 2026-07-09 11:24:38 ·
Modified: 2026-07-09 11:24:38
| # | 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 |
|
| ▸ SO0000108487 |
— |
2026-07-09 |
0106985 |
584934613620852661 |
N/A, Cavite |
1 line |
₱8,755.00 |
9 |
|
Invoice date: 2026-07-10 ·
Gross: ₱8,755.00 ·
Net: ₱8,755.00 ·
Customer ID: 32 ·
Created: 2026-07-09 11:30:40 ·
Modified: 2026-07-09 11:30:40
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
PAN025000698 |
PANASONIC NA-W10523B TWIN 10.5KG WASHER |
NA-W10523B |
1 |
1 |
1 |
₱8,755.00 |
₱8,755.00 |
₱8,755.00 |
₱938.04 |
₱7,816.96 |
C |
|
| ▸ SO0000108488 |
— |
2026-07-09 |
0106986 |
2607097RBP223A |
Quezon, South Luzon |
1 line |
₱24,590.00 |
9 |
|
Invoice date: 2026-07-10 ·
Gross: ₱24,590.00 ·
Net: ₱24,590.00 ·
Customer ID: 21 ·
Created: 2026-07-09 11:31:40 ·
Modified: 2026-07-09 11:31:40
| # | 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 |
₱24,590.00 |
₱24,590.00 |
₱24,590.00 |
₱2,634.64 |
₱21,955.36 |
C |
|
| ▸ SO0000108489 |
— |
2026-07-09 |
0106987 |
1112124530843253 |
Quezon City, Metro Manila~Quezon City |
1 line |
₱4,633.00 |
9 |
|
Invoice date: 2026-07-10 ·
Gross: ₱4,633.00 ·
Net: ₱4,633.00 ·
Customer ID: 11 ·
Created: 2026-07-09 11:32:41 ·
Modified: 2026-07-09 11:32:41
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
SHA019000351 |
SHARP R-61F(B) 20L GRILL MECHANICAL MICROWAVE OVEN |
R-61F(B) |
1 |
1 |
1 |
₱4,633.00 |
₱4,633.00 |
₱4,633.00 |
₱496.39 |
₱4,136.61 |
C |
|
| ▸ SO0000108490 |
KAROFI |
2026-07-09 |
— |
— |
-, - |
0 lines |
₱0.00 |
0 |
|
Invoice date: — ·
Gross: ₱0.00 ·
Net: ₱0.00 ·
Customer ID: 71 ·
Created: 2026-07-09 11:37:02 ·
Modified: 2026-07-09 11:37:02
No item lines synced for this order.
|
| ▸ SO0000108491 |
ERIC ALEDIA |
2026-07-09 |
— |
— |
CAVITE , PROVINCE |
2 lines |
₱20,791.00 |
9 |
|
Invoice date: — ·
Gross: ₱23,990.00 ·
Net: ₱21,791.00 ·
Customer ID: 111 ·
Created: 2026-07-09 11:45:33 ·
Modified: 2026-07-09 11:49:36
| # | 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 |
₱2,023.16 |
₱16,859.62 |
C |
| 2 |
— |
DELIVERY AND INSTALLATION |
— |
1 |
1 |
1 |
₱2,000.00 |
₱2,000.00 |
₱2,000.00 |
₱204.45 |
₱1,703.77 |
C |
|
| ▸ SO0000108492 |
archana kotadia |
2026-07-09 |
— |
1099667764012582 |
Pasig, NCR |
1 line |
₱8,728.00 |
9 |
|
Invoice date: — ·
Gross: ₱9,698.00 ·
Net: ₱9,698.00 ·
Customer ID: 11 ·
Created: 2026-07-09 11:48:48 ·
Modified: 2026-07-09 11:53:17
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
SHA019000354 |
SHARP R-394P-ST 34L SMART INVERTER MICROWAVE OVEN |
R-394P-ST |
1 |
1 |
1 |
₱9,698.00 |
₱9,698.00 |
₱9,698.00 |
₱935.14 |
₱7,792.86 |
C |
|