| ▸ SO0000108493 |
KAROFI |
2026-07-09 |
— |
— |
-, - |
0 lines |
₱0.00 |
0 |
|
Invoice date: — ·
Gross: ₱0.00 ·
Net: ₱0.00 ·
Customer ID: 71 ·
Created: 2026-07-09 11:55:41 ·
Modified: 2026-07-09 11:55:41
No item lines synced for this order.
|
| ▸ SO0000108494 |
Lianne Bernardo |
2026-07-09 |
— |
260310RFW618X7 |
Angeles City, Pampanga |
1 line |
₱5,498.00 |
9 |
|
Invoice date: — ·
Gross: ₱5,498.00 ·
Net: ₱5,498.00 ·
Customer ID: 24 ·
Created: 2026-07-09 11:57:57 ·
Modified: 2026-07-09 12:04:56
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
SHA019000366 |
SHARP KS-L18SP-BK LOW SUGAR RICE COOKER 1.8L |
KS-L18SP-BK |
1 |
1 |
1 |
₱5,498.00 |
₱5,498.00 |
₱5,498.00 |
₱589.07 |
₱4,908.93 |
C |
|
| ▸ SO0000108495 |
GIRLY ALMIDOR |
2026-07-09 |
— |
— |
LAS PIÑAS, NCR |
1 line |
₱27,992.00 |
2 |
|
Invoice date: — ·
Gross: ₱39,990.00 ·
Net: ₱39,990.00 ·
Customer ID: 216 ·
Created: 2026-07-09 12:01:47 ·
Modified: 2026-07-09 12:03:15
| # | 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 |
0 |
₱39,990.00 |
₱39,990.00 |
₱39,990.00 |
₱2,999.14 |
₱24,992.86 |
C |
|
| ▸ SO0000108496 |
Ynah McCarthy |
2026-07-09 |
— |
584759762313512567 |
Pandi, Bulacan |
1 line |
₱18,499.00 |
9 |
|
Invoice date: — ·
Gross: ₱19,999.00 ·
Net: ₱19,999.00 ·
Customer ID: 32 ·
Created: 2026-07-09 12:11:38 ·
Modified: 2026-07-09 12:14:54
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
PAN017000456 |
PANASONIC NR-BQ211VS REF |
NR-BQ211VS |
1 |
1 |
1 |
₱19,999.00 |
₱19,999.00 |
₱19,999.00 |
₱1,982.04 |
₱16,516.96 |
C |
|
| ▸ SO0000108497 |
ROGELIO T RUBICA JR |
2026-07-09 |
— |
— |
CAVITE , NCR |
1 line |
₱19,791.00 |
9 |
|
Invoice date: — ·
Gross: ₱21,990.00 ·
Net: ₱21,990.00 ·
Customer ID: 111 ·
Created: 2026-07-09 12:12:04 ·
Modified: 2026-07-09 12:23:58
| # | 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 |
₱2,120.46 |
₱17,670.54 |
C |
|
| ▸ SO0000108498 |
Angela Navarro |
2026-07-09 |
— |
2606168H0NNNTB |
Quezon, City, NCR |
1 line |
₱9,279.00 |
9 |
|
Invoice date: — ·
Gross: ₱10,449.00 ·
Net: ₱10,449.00 ·
Customer ID: 23 ·
Created: 2026-07-09 12:30:28 ·
Modified: 2026-07-09 12:36:22
| # | 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 |
₱10,449.00 |
₱10,449.00 |
₱10,449.00 |
₱994.18 |
₱8,284.82 |
C |
|
| ▸ SO0000108499 |
— |
2026-07-09 |
0106988 |
1112125957110864 |
Taguig City, Metro Manila~Taguig |
1 line |
₱19,806.50 |
9 |
|
Invoice date: 2026-07-10 ·
Gross: ₱19,806.50 ·
Net: ₱19,806.50 ·
Customer ID: 9 ·
Created: 2026-07-09 12:39:53 ·
Modified: 2026-07-09 12:39:53
| # | 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 |
₱19,806.50 |
₱19,806.50 |
₱19,806.50 |
₱2,122.12 |
₱17,684.38 |
C |
|
| ▸ SO0000108500 |
— |
2026-07-09 |
0106989 |
1112133999296453 |
General Trias, Cavite |
1 line |
₱19,806.50 |
9 |
|
Invoice date: 2026-07-10 ·
Gross: ₱19,806.50 ·
Net: ₱19,806.50 ·
Customer ID: 9 ·
Created: 2026-07-09 12:41:54 ·
Modified: 2026-07-09 12:41:54
| # | 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 |
₱19,806.50 |
₱19,806.50 |
₱19,806.50 |
₱2,122.12 |
₱17,684.38 |
C |
|
| ▸ SO0000108501 |
Shiena Huang |
2026-07-09 |
— |
260624V5G0WDBP |
Imus, Cavite |
1 line |
₱6,125.00 |
9 |
|
Invoice date: — ·
Gross: ₱6,125.00 ·
Net: ₱6,125.00 ·
Customer ID: 23 ·
Created: 2026-07-09 12:43:57 ·
Modified: 2026-07-09 14:34:28
| # | 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 |
|
| ▸ SO0000108502 |
— |
2026-07-09 |
0106991 |
584932963614688495 |
N/A, N/A |
1 line |
₱4,290.00 |
9 |
|
Invoice date: 2026-07-10 ·
Gross: ₱4,290.00 ·
Net: ₱4,290.00 ·
Customer ID: 32 ·
Created: 2026-07-09 12:53:57 ·
Modified: 2026-07-09 12:53:57
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
PAN016000332 |
PANASONIC KX-TG2712CX5 CORDLESS PHONE |
KX-TG2712CX5 |
1 |
1 |
1 |
₱4,290.00 |
₱4,290.00 |
₱4,290.00 |
₱459.64 |
₱3,830.36 |
C |
|
| ▸ SO0000108503 |
— |
2026-07-09 |
0106992 |
2607097R64QTQ7 |
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 12:53:57 ·
Modified: 2026-07-09 12:53:57
| # | 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 |
|
| ▸ SO0000108504 |
— |
2026-07-09 |
0106993 |
2607097RQS93WE |
Rizal, South Luzon |
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 12:53:58 ·
Modified: 2026-07-09 12:53:58
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
HAI019000299 |
HAIER HDC-BB3A1TU-PH BOTTOM LOAD WATER DISPENSER |
HDC-BB3A1TU-PH |
1 |
1 |
1 |
₱12,590.00 |
₱12,590.00 |
₱12,590.00 |
₱1,348.93 |
₱11,241.07 |
C |
|
| ▸ SO0000108505 |
— |
2026-07-09 |
0106994 |
2607097S4DN0D3 |
Metro Manila, Metro Manila |
1 line |
₱4,500.00 |
9 |
|
Invoice date: 2026-07-10 ·
Gross: ₱4,500.00 ·
Net: ₱4,500.00 ·
Customer ID: 16 ·
Created: 2026-07-09 12:53:58 ·
Modified: 2026-07-09 12:53:58
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
MIT010000029 |
MIT VD-10Z DUCTED EXHAUST VENTILATION FAN |
VD-10Z |
1 |
1 |
1 |
₱4,500.00 |
₱4,500.00 |
₱4,500.00 |
₱482.14 |
₱4,017.86 |
C |
|
| ▸ SO0000108506 |
— |
2026-07-09 |
0106995 |
2607097S66WEUF |
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 12:53:58 ·
Modified: 2026-07-09 12:53:58
| # | 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 |
|
| ▸ SO0000108507 |
— |
2026-07-09 |
0106996 |
2607097ST7PTPR |
Metro Manila, Metro Manila |
1 line |
₱270.00 |
9 |
|
Invoice date: 2026-07-10 ·
Gross: ₱270.00 ·
Net: ₱270.00 ·
Customer ID: 236 ·
Created: 2026-07-09 12:53:59 ·
Modified: 2026-07-09 12:53:59
| # | 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 |
|
| ▸ SO0000108508 |
— |
2026-07-09 |
0106997 |
584935354841793609 |
N/A, N/A |
1 line |
₱2,294.15 |
9 |
|
Invoice date: 2026-07-10 ·
Gross: ₱2,294.15 ·
Net: ₱2,294.15 ·
Customer ID: 32 ·
Created: 2026-07-09 12:53:59 ·
Modified: 2026-07-09 12:53:59
| # | 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 |
₱2,294.15 |
₱2,294.15 |
₱2,294.15 |
₱245.80 |
₱2,048.35 |
C |
|
| ▸ SO0000108509 |
— |
2026-07-09 |
0106998 |
2607097TWE1BAE |
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 12:54:00 ·
Modified: 2026-07-09 12:54:00
| # | 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 |
₱3,397.00 |
₱3,397.00 |
₱3,397.00 |
₱363.96 |
₱3,033.04 |
C |
|
| ▸ SO0000108510 |
— |
2026-07-09 |
0106999 |
1112125545242229 |
Calamba, Laguna |
1 line |
₱6,670.00 |
9 |
|
Invoice date: 2026-07-10 ·
Gross: ₱6,670.00 ·
Net: ₱6,670.00 ·
Customer ID: 10 ·
Created: 2026-07-09 12:55:00 ·
Modified: 2026-07-09 12:55:00
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
PAN010000710 |
PANASONIC FV-24CU9 CEILING EXHAUST FAN |
FV-24CU9 |
1 |
1 |
1 |
₱6,670.00 |
₱6,670.00 |
₱6,670.00 |
₱714.64 |
₱5,955.36 |
C |
|
| ▸ SO0000108511 |
— |
2026-07-09 |
0107000 |
1112136914482063 |
Quezon City, Metro Manila~Quezon City |
1 line |
₱290.00 |
9 |
|
Invoice date: 2026-07-10 ·
Gross: ₱290.00 ·
Net: ₱290.00 ·
Customer ID: 229 ·
Created: 2026-07-09 12:55:01 ·
Modified: 2026-07-09 12:55:01
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
MIR032000019 |
MIRACLE DISHWASHER RINSE AID - 500ML BOTTLE DWR-500ML |
DWR-500ML |
1 |
1 |
1 |
₱290.00 |
₱290.00 |
₱290.00 |
₱31.07 |
₱258.93 |
C |
|
| ▸ SO0000108512 |
— |
2026-07-09 |
0107001 |
1112132552409620 |
Quezon City, Metro Manila~Quezon City |
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 12:55:01 ·
Modified: 2026-07-09 12:55:01
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
PAN005000254 |
PANASONIC BK-3HCCE/4BT PRO AA, 4 PCS |
BK-3HCCE/4BT |
1 |
1 |
1 |
₱1,520.00 |
₱1,520.00 |
₱1,520.00 |
₱162.86 |
₱1,357.14 |
C |
| 2 |
PAN012000905 |
PANASONIC FREE BATTERY CASE (NOT FOR SALE) POWER YOUR DAY |
FREE-BATTERYCASE |
1 |
1 |
1 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
C |
|
| ▸ SO0000108513 |
MARY JANE MONFERO MARASIGAN |
2026-07-09 |
— |
— |
SAN JUAN, NCR |
1 line |
₱33,991.50 |
9 |
|
Invoice date: — ·
Gross: ₱39,990.00 ·
Net: ₱39,990.00 ·
Customer ID: 78 ·
Created: 2026-07-09 13:00:43 ·
Modified: 2026-07-09 13:02:30
| # | 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 |
₱3,641.95 |
₱30,349.55 |
C |
|
| ▸ SO0000108514 |
PRISCILLA JOYCE PARDO |
2026-07-09 |
— |
— |
CAVITE, PROVINCE |
1 line |
₱21,791.50 |
9 |
|
Invoice date: — ·
Gross: ₱27,990.00 ·
Net: ₱27,990.00 ·
Customer ID: 181 ·
Created: 2026-07-09 13:13:52 ·
Modified: 2026-07-09 13:18:59
| # | 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 |
₱2,334.80 |
₱19,456.70 |
C |
|
| ▸ SO0000108515 |
L******a |
2026-07-09 |
0109978 |
2603277S54H1WY |
South Cotabato, Mindanao |
5 lines |
₱3,566.00 |
9 |
|
Invoice date: 2026-07-24 ·
Gross: ₱4,153.00 ·
Net: ₱4,153.00 ·
Customer ID: 23 ·
Created: 2026-07-09 13:16:58 ·
Modified: 2026-07-23 15:41:38
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
PANBU0500938 |
Panasonic R6NPT/4B-P Zinc Carbon Extra Heavy Duty AA Battery (3 Packs) |
— |
1 |
1 |
1 |
₱297.00 |
₱297.00 |
₱297.00 |
₱27.32 |
₱227.70 |
C |
| 2 |
PAN005000839 |
PANASONIC R6NPT/4B-P EXTRA HEAVY DUTY AA BLACK4 PCS |
R6NPT/4B-P |
2 |
2 |
2 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
C |
| 3 |
PANBU0500927 |
PANASONIC R03PT/4B-P ZINC CARBON EXTRA HEAVY Duty AAA BATTERY (3 PACKS) |
— |
1 |
1 |
1 |
₱357.00 |
₱357.00 |
₱357.00 |
₱32.84 |
₱273.70 |
C |
| 4 |
PAN005000840 |
PANASONIC R03PT/4B-P EXTRA HEAVY DUTY AAA BLACK4 PCS |
R03PT/4B-P |
3 |
3 |
3 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
C |
| 5 |
PAN006000835 |
PANASONIC EH-HV21-K615 HAIR STRAIGHTENER |
EH-HV21-K615 |
1 |
1 |
1 |
₱3,499.00 |
₱3,499.00 |
₱3,499.00 |
₱321.91 |
₱2,682.53 |
C |
|
| ▸ SO0000108516 |
J******n |
2026-07-09 |
0106953 |
260308HUF54MF2 |
Bacoor, Cavite |
1 line |
₱1,999.00 |
9 |
|
Invoice date: 2026-07-09 ·
Gross: ₱2,499.00 ·
Net: ₱2,499.00 ·
Customer ID: 23 ·
Created: 2026-07-09 13:23:22 ·
Modified: 2026-07-09 13:24:38
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
PAN006000670 |
PANASONIC ES-WV62BH204 BIKINI TRIMMER AND SHAVER |
ES-WV62BH204 |
1 |
1 |
1 |
₱2,499.00 |
₱2,499.00 |
₱2,499.00 |
₱214.18 |
₱1,784.82 |
C |
|
| ▸ SO0000108517 |
ANGELINE CHAM |
2026-07-09 |
— |
— |
MANILA, NCR |
1 line |
₱22,791.50 |
9 |
|
Invoice date: — ·
Gross: ₱27,990.00 ·
Net: ₱27,990.00 ·
Customer ID: 83 ·
Created: 2026-07-09 13:24:51 ·
Modified: 2026-07-09 13:28:47
| # | 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 |
₱2,441.95 |
₱20,349.55 |
C |
|
| ▸ SO0000108518 |
MARAH O MUÑOZ |
2026-07-09 |
— |
— |
PARAÑAQUE, NCR |
1 line |
₱21,990.00 |
9 |
|
Invoice date: — ·
Gross: ₱21,990.00 ·
Net: ₱21,990.00 ·
Customer ID: 111 ·
Created: 2026-07-09 13:32:58 ·
Modified: 2026-07-09 13:34:46
| # | 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 |
|
| ▸ SO0000108519 |
— |
2026-07-09 |
0107003 |
2607097XH36Q32 |
Metro Manila, Metro Manila |
1 line |
₱2,690.00 |
9 |
|
Invoice date: 2026-07-10 ·
Gross: ₱2,690.00 ·
Net: ₱2,690.00 ·
Customer ID: 23 ·
Created: 2026-07-09 13:44:10 ·
Modified: 2026-07-09 13:44:10
| # | 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 |
|
| ▸ SO0000108520 |
— |
2026-07-09 |
0107004 |
2607097XRMHG2V |
Zambales, North Luzon |
1 line |
₱9,180.00 |
9 |
|
Invoice date: 2026-07-10 ·
Gross: ₱9,180.00 ·
Net: ₱9,180.00 ·
Customer ID: 129 ·
Created: 2026-07-09 13:44:11 ·
Modified: 2026-07-09 13:44:11
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
VEC014000005 |
VECTOR VMP-55 5.5KW MP HEATER |
VMP-55, VMP-55-NEW |
1 |
1 |
1 |
₱9,180.00 |
₱9,180.00 |
₱9,180.00 |
₱983.57 |
₱8,196.43 |
C |
|
| ▸ SO0000108521 |
— |
2026-07-09 |
0107005 |
2607097Y77TRR2 |
Metro Manila, Metro Manila |
1 line |
₱4,099.00 |
9 |
|
Invoice date: 2026-07-10 ·
Gross: ₱4,099.00 ·
Net: ₱4,099.00 ·
Customer ID: 23 ·
Created: 2026-07-09 13:44:11 ·
Modified: 2026-07-09 13:44:11
| # | 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 |
|
| ▸ SO0000108522 |
— |
2026-07-09 |
0107006 |
2607097YCQAFAC |
Tarlac, North Luzon |
1 line |
₱16,200.00 |
9 |
|
Invoice date: 2026-07-10 ·
Gross: ₱16,200.00 ·
Net: ₱16,200.00 ·
Customer ID: 23 ·
Created: 2026-07-09 13:44:12 ·
Modified: 2026-07-09 13:44:12
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
PAN010000639 |
PANASONIC F-60XDN 5 BLADES DC CEILING FAN |
F-60XDN |
1 |
1 |
1 |
₱16,200.00 |
₱16,200.00 |
₱16,200.00 |
₱1,735.71 |
₱14,464.29 |
C |
|
| ▸ SO0000108523 |
— |
2026-07-09 |
0107007 |
1112134186751794 |
Marikina City, Metro Manila~Marikina |
1 line |
₱9,940.00 |
9 |
|
Invoice date: 2026-07-10 ·
Gross: ₱9,940.00 ·
Net: ₱9,940.00 ·
Customer ID: 10 ·
Created: 2026-07-09 13:45:13 ·
Modified: 2026-07-09 13:45:13
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
PAN010000026 |
PANASONIC FV-27CH9 VENTILATING FAN |
FV-27CH9 |
1 |
1 |
1 |
₱9,940.00 |
₱9,940.00 |
₱9,940.00 |
₱1,065.00 |
₱8,875.00 |
C |
|
| ▸ SO0000108524 |
— |
2026-07-09 |
0107008 |
2607097YX90U4M |
Pampanga, North Luzon |
1 line |
₱6,885.00 |
9 |
|
Invoice date: 2026-07-10 ·
Gross: ₱6,885.00 ·
Net: ₱6,885.00 ·
Customer ID: 23 ·
Created: 2026-07-09 13:50:14 ·
Modified: 2026-07-09 13:50:14
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
PAN010000710 |
PANASONIC FV-24CU9 CEILING EXHAUST FAN |
FV-24CU9 |
1 |
1 |
1 |
₱6,885.00 |
₱6,885.00 |
₱6,885.00 |
₱737.68 |
₱6,147.32 |
C |
|
| ▸ SO0000108525 |
— |
2026-07-09 |
0107009 |
260709806AFN3A |
Oriental Mindoro, South Luzon |
1 line |
₱5,999.00 |
9 |
|
Invoice date: 2026-07-10 ·
Gross: ₱5,999.00 ·
Net: ₱5,999.00 ·
Customer ID: 23 ·
Created: 2026-07-09 13:50:15 ·
Modified: 2026-07-09 13:50:15
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
PAN006000836 |
PANASONIC EH-NE8M-W454 IONITY BLDC HAIR DRYER |
EH-NE8M-W454 |
1 |
1 |
1 |
₱5,999.00 |
₱5,999.00 |
₱5,999.00 |
₱642.75 |
₱5,356.25 |
C |
|
| ▸ SO0000108526 |
— |
2026-07-09 |
0107010 |
2607097TF2B3PA |
Cavite, South Luzon |
1 line |
₱10,346.00 |
9 |
|
Invoice date: 2026-07-10 ·
Gross: ₱10,346.00 ·
Net: ₱10,346.00 ·
Customer ID: 21 ·
Created: 2026-07-09 14:04:18 ·
Modified: 2026-07-09 14:04:18
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
HAI025000131 |
HAIER HWM70-1269S5 WASHER |
HWM70-1269S5, HWM70-1269S5-CB |
1 |
1 |
1 |
₱10,346.00 |
₱10,346.00 |
₱10,346.00 |
₱1,108.50 |
₱9,237.50 |
C |
|
| ▸ SO0000108527 |
— |
2026-07-09 |
0107011 |
1112112527094551 |
Rodriguez (Montalban), Rizal |
1 line |
₱15,999.00 |
9 |
|
Invoice date: 2026-07-10 ·
Gross: ₱15,999.00 ·
Net: ₱15,999.00 ·
Customer ID: 10 ·
Created: 2026-07-09 14:07:19 ·
Modified: 2026-07-09 14:07:19
| # | 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 |
|
| ▸ SO0000108528 |
— |
2026-07-09 |
0107012 |
1112147327880897 |
Marikina City, Metro Manila~Marikina |
1 line |
₱28,999.00 |
9 |
|
Invoice date: 2026-07-10 ·
Gross: ₱28,999.00 ·
Net: ₱28,999.00 ·
Customer ID: 10 ·
Created: 2026-07-09 14:07:19 ·
Modified: 2026-07-09 14:07:19
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
PAN025000688 |
PANASONIC NA-FD11X1BRM 11KG WASHER |
NA-FD11X1BRM |
1 |
1 |
1 |
₱28,999.00 |
₱28,999.00 |
₱28,999.00 |
₱3,107.04 |
₱25,891.96 |
C |
|
| ▸ SO0000108529 |
— |
2026-07-09 |
0107013 |
26070980H2RM3S |
****, **** |
1 line |
₱7,275.00 |
9 |
|
Invoice date: 2026-07-10 ·
Gross: ₱7,275.00 ·
Net: ₱7,275.00 ·
Customer ID: 23 ·
Created: 2026-07-09 14:07:20 ·
Modified: 2026-07-09 14:07:20
| # | 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 |
₱7,275.00 |
₱7,275.00 |
₱7,275.00 |
₱779.46 |
₱6,495.54 |
C |
|
| ▸ SO0000108530 |
Francia Gonzales Cruz |
2026-07-09 |
— |
— |
Candaba, Pampanga |
2 lines |
₱32,000.00 |
9 |
|
Invoice date: — ·
Gross: ₱57,488.00 ·
Net: ₱57,488.00 ·
Customer ID: 66 ·
Created: 2026-07-09 14:24:17 ·
Modified: 2026-07-09 14:28:58
| # | 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 |
₱19,998.00 |
₱19,998.00 |
₱19,998.00 |
₱1,192.68 |
₱9,938.96 |
C |
| 2 |
HAI020000310 |
HAIER H50S800UX 50" 4K QLED GOOGLE TV |
H50S800UX |
1 |
1 |
1 |
₱37,490.00 |
₱37,490.00 |
₱37,490.00 |
₱2,235.89 |
₱18,632.47 |
C |
|
| ▸ SO0000108531 |
— |
2026-07-09 |
0107014 |
2607097YQT1G0Q |
Cavite, South Luzon |
1 line |
₱10,821.00 |
9 |
|
Invoice date: 2026-07-10 ·
Gross: ₱10,821.00 ·
Net: ₱10,821.00 ·
Customer ID: 21 ·
Created: 2026-07-09 14:28:24 ·
Modified: 2026-07-09 14:28:24
| # | 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 |
|
| ▸ SO0000108532 |
— |
2026-07-09 |
— |
231508 |
Taguig, N/A |
1 line |
₱51,999.00 |
9 |
|
Invoice date: — ·
Gross: ₱65,999.00 ·
Net: ₱65,999.00 ·
Customer ID: 177 ·
Created: 2026-07-09 14:55:29 ·
Modified: 2026-07-09 16:40:03
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
PAN025000518 |
PANASONIC NA-S056FR1BP 10.5KG WASHER/DRYER |
NA-S056FR1BP |
1 |
1 |
1 |
₱65,999.00 |
₱65,999.00 |
₱65,999.00 |
₱5,571.32 |
₱46,427.68 |
C |
|
| ▸ SO0000108533 |
— |
2026-07-09 |
0107015 |
26070983WRSXNW |
Metro Manila, Metro Manila |
1 line |
₱3,180.00 |
9 |
|
Invoice date: 2026-07-10 ·
Gross: ₱3,180.00 ·
Net: ₱3,180.00 ·
Customer ID: 23 ·
Created: 2026-07-09 15:37:36 ·
Modified: 2026-07-09 15:37:36
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
PAN019000527 |
PANASONIC SR-Y18G-R RICE COOKER, BURGUNDY |
SR-Y18-R |
1 |
1 |
1 |
₱3,180.00 |
₱3,180.00 |
₱3,180.00 |
₱340.71 |
₱2,839.29 |
C |
|
| ▸ SO0000108534 |
— |
2026-07-09 |
0107016 |
260709809U183K |
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 15:39:37 ·
Modified: 2026-07-09 15:39:37
| # | 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 |
|
| ▸ SO0000108536 |
— |
2026-07-09 |
0107017 |
26070981Q1R4TV |
Pangasinan, North Luzon |
1 line |
₱410.00 |
9 |
|
Invoice date: 2026-07-10 ·
Gross: ₱410.00 ·
Net: ₱410.00 ·
Customer ID: 236 ·
Created: 2026-07-09 15:39:38 ·
Modified: 2026-07-09 15:39:38
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
MIR032000029 |
MIRACLE LIQUID LAUNDRY DETERGENT FLORAL - 1 GALLON LLD-FL-1G |
LLD-FL-1G |
1 |
1 |
1 |
₱410.00 |
₱410.00 |
₱410.00 |
₱43.93 |
₱366.07 |
C |
|
| ▸ SO0000108537 |
— |
2026-07-09 |
0107018 |
260709826MHWBJ |
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 15:39:38 ·
Modified: 2026-07-09 15:39:38
| # | 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 |
|
| ▸ SO0000108538 |
— |
2026-07-09 |
0107019 |
26070982ME4990 |
Camarines Sur, South 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 15:39:39 ·
Modified: 2026-07-09 15:39:39
| # | 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 |
|
| ▸ SO0000108539 |
— |
2026-07-09 |
0107020 |
260709837VTEDM |
Metro Manila, Metro Manila |
1 line |
₱2,998.00 |
9 |
|
Invoice date: 2026-07-10 ·
Gross: ₱2,998.00 ·
Net: ₱2,998.00 ·
Customer ID: 24 ·
Created: 2026-07-09 15:39:39 ·
Modified: 2026-07-09 15:39:39
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
SHA002000051 |
SHARP FZ-ZS80SFE(A) FILTER SET |
FZ-ZS80SFE(A) |
1 |
1 |
1 |
₱2,998.00 |
₱2,998.00 |
₱2,998.00 |
₱321.21 |
₱2,676.79 |
C |
|
| ▸ SO0000108540 |
— |
2026-07-09 |
0107021 |
26070983KHPCU2 |
Cavite, South Luzon |
1 line |
₱8,728.00 |
9 |
|
Invoice date: 2026-07-10 ·
Gross: ₱8,728.00 ·
Net: ₱8,728.00 ·
Customer ID: 24 ·
Created: 2026-07-09 15:39:40 ·
Modified: 2026-07-09 15:39:40
| # | 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 |
₱8,728.00 |
₱8,728.00 |
₱8,728.00 |
₱935.14 |
₱7,792.86 |
C |
|
| ▸ SO0000108541 |
— |
2026-07-09 |
0107022 |
260709849CSCSX |
Metro Manila, Metro Manila |
2 lines |
₱1,640.00 |
9 |
|
Invoice date: 2026-07-10 ·
Gross: ₱1,640.00 ·
Net: ₱1,640.00 ·
Customer ID: 236 ·
Created: 2026-07-09 15:39:40 ·
Modified: 2026-07-09 15:39:40
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
MIR032000021 |
MIRACLE FABRIC SOFTENER FLORAL - 1 GALLON FS-FL-1G |
FS-FL-1G |
2 |
2 |
2 |
₱410.00 |
₱820.00 |
₱820.00 |
₱87.86 |
₱732.14 |
C |
| 2 |
MIR032000029 |
MIRACLE LIQUID LAUNDRY DETERGENT FLORAL - 1 GALLON LLD-FL-1G |
LLD-FL-1G |
2 |
2 |
2 |
₱410.00 |
₱820.00 |
₱820.00 |
₱87.85 |
₱732.15 |
C |
|
| ▸ SO0000108542 |
— |
2026-07-09 |
0107023 |
1112162130826760 |
San Juan City, Metro Manila~San Juan |
2 lines |
₱10,388.00 |
9 |
|
Invoice date: 2026-07-10 ·
Gross: ₱10,388.00 ·
Net: ₱10,388.00 ·
Customer ID: 11 ·
Created: 2026-07-09 16:35:55 ·
Modified: 2026-07-09 16:35:55
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
SHA025000270 |
SHARP ES-JN06A9(GY) 6.0KG WASHER |
ES-JN06A9(GY) |
1 |
1 |
1 |
₱10,388.00 |
₱10,388.00 |
₱10,388.00 |
₱1,113.00 |
₱9,275.00 |
C |
| 2 |
SHA012000319 |
SHARP FREE LAUNDRY BASKET |
ES-LR300P |
1 |
1 |
1 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
C |
|
| ▸ SO0000108543 |
— |
2026-07-09 |
0107024 |
26070984CUCEGJ |
Metro Manila, Metro Manila |
1 line |
₱27,958.00 |
9 |
|
Invoice date: 2026-07-10 ·
Gross: ₱27,958.00 ·
Net: ₱27,958.00 ·
Customer ID: 16 ·
Created: 2026-07-09 16:35:56 ·
Modified: 2026-07-09 16:35:56
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
PAN025000688 |
PANASONIC NA-FD11X1BRM 11KG WASHER |
NA-FD11X1BRM |
1 |
1 |
1 |
₱27,958.00 |
₱27,958.00 |
₱27,958.00 |
₱2,995.50 |
₱24,962.50 |
C |
|