| ▸ SO0000107478 |
— |
2026-07-07 |
0106041 |
2607072CXN5EEJ |
Metro Manila, Metro Manila |
1 line |
₱3,397.00 |
9 |
|
Invoice date: 2026-07-08 ·
Gross: ₱3,397.00 ·
Net: ₱3,397.00 ·
Customer ID: 21 ·
Created: 2026-07-07 08:23:09 ·
Modified: 2026-07-07 08:23:09
| # | 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 |
|
| ▸ SO0000107479 |
— |
2026-07-07 |
0106042 |
2607072D39286K |
South Cotabato, Mindanao |
1 line |
₱4,499.00 |
9 |
|
Invoice date: 2026-07-08 ·
Gross: ₱4,499.00 ·
Net: ₱4,499.00 ·
Customer ID: 23 ·
Created: 2026-07-07 08:23:09 ·
Modified: 2026-07-07 08:23:09
| # | 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 |
|
| ▸ SO0000107480 |
Ianne Garcia |
2026-07-07 |
0106044 |
1083816947886246 |
Ermita, NCR |
1 line |
₱9,350.00 |
9 |
|
Invoice date: 2026-07-08 ·
Gross: ₱11,000.00 ·
Net: ₱11,000.00 ·
Customer ID: 2 ·
Created: 2026-07-07 08:25:42 ·
Modified: 2026-07-07 08:27:36
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
ELE014000216 |
ELECTROLUX EWE602IX1-DWX3 6.0kw MP INSTANT HEATER |
EWE602IX1-DWX3, EWE602IX1DWX3 |
1 |
1 |
1 |
₱11,000.00 |
₱11,000.00 |
₱11,000.00 |
₱1,001.79 |
₱8,348.21 |
C |
|
| ▸ SO0000107481 |
G******d |
2026-07-07 |
0106048 |
260213M0KTKY9G |
Mandaluyong, City, NCR |
1 line |
₱11,000.00 |
9 |
|
Invoice date: 2026-07-08 ·
Gross: ₱11,000.00 ·
Net: ₱11,000.00 ·
Customer ID: 19 ·
Created: 2026-07-07 08:31:30 ·
Modified: 2026-07-07 08:39:29
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
ELE014000216 |
ELECTROLUX EWE602IX1-DWX3 6.0kw MP INSTANT HEATER |
EWE602IX1-DWX3, EWE602IX1DWX3 |
1 |
1 |
1 |
₱11,000.00 |
₱11,000.00 |
₱11,000.00 |
₱1,178.57 |
₱9,821.43 |
C |
|
| ▸ SO0000107482 |
— |
2026-07-07 |
0106045 |
2607072DCV35RH |
Rizal, South Luzon |
1 line |
₱15,990.00 |
9 |
|
Invoice date: 2026-07-08 ·
Gross: ₱15,990.00 ·
Net: ₱15,990.00 ·
Customer ID: 21 ·
Created: 2026-07-07 08:33:11 ·
Modified: 2026-07-07 08:33:11
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
HAI001000325 |
HAIER (E) HW-08EVQ35 0.8HP WINDOW TYPE FULL DC INVERTER AIRCON - REMOTE |
HW-08EVQ35 |
1 |
1 |
1 |
₱15,990.00 |
₱15,990.00 |
₱15,990.00 |
₱1,713.21 |
₱14,276.79 |
C |
|
| ▸ SO0000107483 |
— |
2026-07-07 |
0106046 |
1102846231612868 |
Echague, Isabela |
1 line |
₱7,125.00 |
9 |
|
Invoice date: 2026-07-08 ·
Gross: ₱7,125.00 ·
Net: ₱7,125.00 ·
Customer ID: 10 ·
Created: 2026-07-07 08:34:12 ·
Modified: 2026-07-07 08:34:12
| # | 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 |
|
| ▸ SO0000107484 |
— |
2026-07-07 |
0106047 |
1111538353538811 |
Quezon City, Metro Manila~Quezon City |
1 line |
₱5,650.00 |
9 |
|
Invoice date: 2026-07-08 ·
Gross: ₱5,650.00 ·
Net: ₱5,650.00 ·
Customer ID: 10 ·
Created: 2026-07-07 08:34:12 ·
Modified: 2026-07-07 08:34:13
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
PAN010000709 |
PANASONIC FV-17CU9 CEILING EXHAUST FAN |
FV-17CU9 |
1 |
1 |
1 |
₱5,650.00 |
₱5,650.00 |
₱5,650.00 |
₱605.36 |
₱5,044.64 |
C |
|
| ▸ SO0000107485 |
Justino R. Ocampo |
2026-07-07 |
0106049 |
1071781875728089 |
Muntinlupa City, NCR |
1 line |
₱11,000.00 |
9 |
|
Invoice date: 2026-07-08 ·
Gross: ₱11,000.00 ·
Net: ₱11,000.00 ·
Customer ID: 6 ·
Created: 2026-07-07 08:41:12 ·
Modified: 2026-07-07 08:42:40
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
ELE014000216 |
ELECTROLUX EWE602IX1-DWX3 6.0kw MP INSTANT HEATER |
EWE602IX1-DWX3, EWE602IX1DWX3 |
1 |
1 |
1 |
₱11,000.00 |
₱11,000.00 |
₱11,000.00 |
₱1,178.57 |
₱9,821.43 |
C |
|
| ▸ SO0000107486 |
RYAN BAYLOSIS |
2026-07-07 |
— |
— |
PARANAQUE, NCR |
1 line |
₱17,791.00 |
9 |
|
Invoice date: — ·
Gross: ₱21,990.00 ·
Net: ₱21,990.00 ·
Customer ID: 216 ·
Created: 2026-07-07 08:47:06 ·
Modified: 2026-07-07 08:48:13
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
KAR026000003 |
KAROFI KAQ-U05 WATER PURIFIER |
KAROFI KAQ-U05 WATER PURIFIER |
1 |
1 |
1 |
₱21,990.00 |
₱21,990.00 |
₱21,990.00 |
₱1,906.18 |
₱15,884.82 |
C |
|
| ▸ SO0000107487 |
— |
2026-07-07 |
0106050 |
2607072ED9QRKS |
Cavite, South Luzon |
1 line |
₱4,099.00 |
9 |
|
Invoice date: 2026-07-08 ·
Gross: ₱4,099.00 ·
Net: ₱4,099.00 ·
Customer ID: 23 ·
Created: 2026-07-07 08:48:15 ·
Modified: 2026-07-07 08:48:15
| # | 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 |
|
| ▸ SO0000107488 |
— |
2026-07-07 |
0106051 |
1102857827061686 |
Quezon City, Metro Manila~Quezon City |
1 line |
₱1,970.00 |
9 |
|
Invoice date: 2026-07-08 ·
Gross: ₱1,970.00 ·
Net: ₱1,970.00 ·
Customer ID: 10 ·
Created: 2026-07-07 08:48:16 ·
Modified: 2026-07-07 08:48:16
| # | 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 |
|
| ▸ SO0000107489 |
edward soto |
2026-07-07 |
0106053 |
1066788619328057 |
Lucena, Quezon |
1 line |
₱9,350.00 |
9 |
|
Invoice date: 2026-07-08 ·
Gross: ₱11,000.00 ·
Net: ₱11,000.00 ·
Customer ID: 12 ·
Created: 2026-07-07 08:51:38 ·
Modified: 2026-07-07 08:54:07
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
ELE014000216 |
ELECTROLUX EWE602IX1-DWX3 6.0kw MP INSTANT HEATER |
EWE602IX1-DWX3, EWE602IX1DWX3 |
1 |
1 |
1 |
₱11,000.00 |
₱11,000.00 |
₱11,000.00 |
₱1,001.79 |
₱8,348.21 |
C |
|
| ▸ SO0000107490 |
— |
2026-07-07 |
0106052 |
2607072DG32Y28 |
****, **** |
1 line |
₱11,400.00 |
9 |
|
Invoice date: 2026-07-08 ·
Gross: ₱11,400.00 ·
Net: ₱11,400.00 ·
Customer ID: 23 ·
Created: 2026-07-07 08:52:17 ·
Modified: 2026-07-07 08:52:17
| # | 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 |
|
| ▸ SO0000107491 |
DANIEL CRUZ |
2026-07-07 |
— |
— |
QUEZON CITY, NCR |
1 line |
₱16,691.50 |
9 |
|
Invoice date: — ·
Gross: ₱21,990.00 ·
Net: ₱21,990.00 ·
Customer ID: 84 ·
Created: 2026-07-07 08:52:42 ·
Modified: 2026-07-07 08:54:37
| # | 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 |
|
| ▸ SO0000107492 |
Carissa Hamilton |
2026-07-07 |
0106054 |
1064939441738716 |
Lipa, Batangas |
1 line |
₱9,900.00 |
9 |
|
Invoice date: 2026-07-08 ·
Gross: ₱11,000.00 ·
Net: ₱11,000.00 ·
Customer ID: 6 ·
Created: 2026-07-07 08:56:54 ·
Modified: 2026-07-07 08:58:29
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
ELE014000216 |
ELECTROLUX EWE602IX1-DWX3 6.0kw MP INSTANT HEATER |
EWE602IX1-DWX3, EWE602IX1DWX3 |
1 |
1 |
1 |
₱11,000.00 |
₱11,000.00 |
₱11,000.00 |
₱1,060.71 |
₱8,839.29 |
C |
|
| ▸ SO0000107493 |
JAIME LABASTILLA |
2026-07-07 |
— |
— |
CALOOCAN CITY, NCR |
1 line |
₱28,492.50 |
9 |
|
Invoice date: — ·
Gross: ₱39,990.00 ·
Net: ₱39,990.00 ·
Customer ID: 116 ·
Created: 2026-07-07 08:57:17 ·
Modified: 2026-07-07 08:58:58
| # | 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 |
₱3,052.77 |
₱25,439.73 |
C |
|
| ▸ SO0000107494 |
MICHELLE ANN CHAVEZ |
2026-07-07 |
— |
— |
MARIKINA CITY, NCR |
1 line |
₱19,791.00 |
9 |
|
Invoice date: — ·
Gross: ₱21,990.00 ·
Net: ₱21,990.00 ·
Customer ID: 78 ·
Created: 2026-07-07 09:00:50 ·
Modified: 2026-07-07 09:02:20
| # | 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 |
|
| ▸ SO0000107495 |
L******a |
2026-07-07 |
0106059 |
260111R3G2A4S7 |
Taguig City, NCR |
1 line |
₱11,000.00 |
9 |
|
Invoice date: 2026-07-08 ·
Gross: ₱11,000.00 ·
Net: ₱11,000.00 ·
Customer ID: 19 ·
Created: 2026-07-07 09:03:08 ·
Modified: 2026-07-07 09:07:06
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
ELE014000216 |
ELECTROLUX EWE602IX1-DWX3 6.0kw MP INSTANT HEATER |
EWE602IX1-DWX3, EWE602IX1DWX3 |
1 |
1 |
1 |
₱11,000.00 |
₱11,000.00 |
₱11,000.00 |
₱1,178.57 |
₱9,821.43 |
C |
|
| ▸ SO0000107496 |
— |
2026-07-07 |
0106055 |
2607072ET1V10N |
Rizal, South Luzon |
1 line |
₱3,397.00 |
9 |
|
Invoice date: 2026-07-08 ·
Gross: ₱3,397.00 ·
Net: ₱3,397.00 ·
Customer ID: 21 ·
Created: 2026-07-07 09:05:20 ·
Modified: 2026-07-07 09:05:20
| # | 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 |
|
| ▸ SO0000107497 |
— |
2026-07-07 |
0106056 |
1102853641108412 |
Davao, Davao Del Sur |
1 line |
₱4,290.00 |
9 |
|
Invoice date: 2026-07-08 ·
Gross: ₱4,290.00 ·
Net: ₱4,290.00 ·
Customer ID: 10 ·
Created: 2026-07-07 09:06:20 ·
Modified: 2026-07-07 09:06:20
| # | 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 |
|
| ▸ SO0000107498 |
— |
2026-07-07 |
0106057 |
1102842495224200 |
Guagua, Pampanga |
1 line |
₱7,040.00 |
9 |
|
Invoice date: 2026-07-08 ·
Gross: ₱7,040.00 ·
Net: ₱7,040.00 ·
Customer ID: 126 ·
Created: 2026-07-07 09:06:21 ·
Modified: 2026-07-07 09:06:21
| # | 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 |
₱7,040.00 |
₱7,040.00 |
₱7,040.00 |
₱754.29 |
₱6,285.71 |
C |
|
| ▸ SO0000107499 |
— |
2026-07-07 |
0106058 |
2607072F7UE61J |
Metro Manila, Metro Manila |
1 line |
₱3,397.00 |
9 |
|
Invoice date: 2026-07-08 ·
Gross: ₱3,397.00 ·
Net: ₱3,397.00 ·
Customer ID: 21 ·
Created: 2026-07-07 09:06:21 ·
Modified: 2026-07-07 09:06:21
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
HAI019000156 |
HAIER HRH-TD60AB RANGE HOOD |
HRH-TD60AB |
1 |
1 |
1 |
₱3,397.00 |
₱3,397.00 |
₱3,397.00 |
₱363.96 |
₱3,033.04 |
C |
|
| ▸ SO0000107500 |
B******r |
2026-07-07 |
0106060 |
2512126SH6FY98 |
Quezon City, NCR |
1 line |
₱9,900.00 |
9 |
|
Invoice date: 2026-07-08 ·
Gross: ₱11,000.00 ·
Net: ₱11,000.00 ·
Customer ID: 19 ·
Created: 2026-07-07 09:13:22 ·
Modified: 2026-07-07 09:15:48
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
ELE014000216 |
ELECTROLUX EWE602IX1-DWX3 6.0kw MP INSTANT HEATER |
EWE602IX1-DWX3, EWE602IX1DWX3 |
1 |
1 |
1 |
₱11,000.00 |
₱11,000.00 |
₱11,000.00 |
₱1,060.71 |
₱8,839.29 |
C |
|
| ▸ SO0000107501 |
DANIEL ALILIRAN |
2026-07-07 |
— |
— |
CALOOCAN CITY, NCR |
1 line |
₱28,492.50 |
9 |
|
Invoice date: — ·
Gross: ₱39,990.00 ·
Net: ₱39,990.00 ·
Customer ID: 116 ·
Created: 2026-07-07 09:17:22 ·
Modified: 2026-07-07 09:18:36
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
KAR026000005 |
KAROFI KAD-D66/D66S HOT AND COLD WATER PURIFIER |
KAROFI KAD-D66/D66S HOT AND COLD WATER PURIFIER |
1 |
1 |
1 |
₱39,990.00 |
₱39,990.00 |
₱39,990.00 |
₱3,052.77 |
₱25,439.73 |
C |
|
| ▸ SO0000107502 |
— |
2026-07-07 |
0106061 |
2607072ES3C97P |
Cavite, South Luzon |
1 line |
₱2,969.00 |
9 |
|
Invoice date: 2026-07-08 ·
Gross: ₱2,969.00 ·
Net: ₱2,969.00 ·
Customer ID: 23 ·
Created: 2026-07-07 09:17:24 ·
Modified: 2026-07-07 09:17:24
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
PAN006000835 |
PANASONIC EH-HV21-K615 HAIR STRAIGHTENER |
EH-HV21-K615 |
1 |
1 |
1 |
₱2,969.00 |
₱2,969.00 |
₱2,969.00 |
₱318.11 |
₱2,650.89 |
C |
|
| ▸ SO0000107503 |
— |
2026-07-07 |
0106062 |
1102863206865156 |
Bocaue, Bulacan |
2 lines |
₱11,249.00 |
9 |
|
Invoice date: 2026-07-08 ·
Gross: ₱11,249.00 ·
Net: ₱11,249.00 ·
Customer ID: 10 ·
Created: 2026-07-07 09:17:24 ·
Modified: 2026-07-07 09:17:24
| # | 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 |
₱11,249.00 |
₱11,249.00 |
₱11,249.00 |
₱1,205.25 |
₱10,043.75 |
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 |
|
| ▸ SO0000107504 |
— |
2026-07-07 |
0106063 |
2607072FEQRAAY |
Metro Manila, Metro Manila |
1 line |
₱4,633.00 |
9 |
|
Invoice date: 2026-07-08 ·
Gross: ₱4,633.00 ·
Net: ₱4,633.00 ·
Customer ID: 24 ·
Created: 2026-07-07 09:17:25 ·
Modified: 2026-07-07 09:17:25
| # | 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 |
|
| ▸ SO0000107505 |
— |
2026-07-07 |
0106064 |
2607072FHYN2T8 |
Cavite, South Luzon |
1 line |
₱7,990.00 |
9 |
|
Invoice date: 2026-07-08 ·
Gross: ₱7,990.00 ·
Net: ₱7,990.00 ·
Customer ID: 21 ·
Created: 2026-07-07 09:17:25 ·
Modified: 2026-07-07 09:17:25
| # | 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 |
₱7,990.00 |
₱7,990.00 |
₱7,990.00 |
₱856.07 |
₱7,133.93 |
C |
|
| ▸ SO0000107506 |
— |
2026-07-07 |
0106065 |
2607072FNM21VN |
Bulacan, North Luzon |
1 line |
₱1,970.00 |
9 |
|
Invoice date: 2026-07-08 ·
Gross: ₱1,970.00 ·
Net: ₱1,970.00 ·
Customer ID: 23 ·
Created: 2026-07-07 09:17:26 ·
Modified: 2026-07-07 09:17:26
| # | 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 |
|
| ▸ SO0000107507 |
— |
2026-07-07 |
0106066 |
2607072FUD0MSQ |
Laguna, South Luzon |
1 line |
₱7,990.00 |
9 |
|
Invoice date: 2026-07-08 ·
Gross: ₱7,990.00 ·
Net: ₱7,990.00 ·
Customer ID: 21 ·
Created: 2026-07-07 09:17:26 ·
Modified: 2026-07-07 09:17:26
| # | 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 |
₱7,990.00 |
₱7,990.00 |
₱7,990.00 |
₱856.07 |
₱7,133.93 |
C |
|
| ▸ SO0000107508 |
M******g |
2026-07-07 |
0106069 |
251205JQTT70SE |
Angeles City , Pampanga |
1 line |
₱9,900.00 |
9 |
|
Invoice date: 2026-07-08 ·
Gross: ₱11,000.00 ·
Net: ₱11,000.00 ·
Customer ID: 19 ·
Created: 2026-07-07 09:19:08 ·
Modified: 2026-07-07 09:21:45
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
ELE014000216 |
ELECTROLUX EWE602IX1-DWX3 6.0kw MP INSTANT HEATER |
EWE602IX1-DWX3, EWE602IX1DWX3 |
1 |
1 |
1 |
₱11,000.00 |
₱11,000.00 |
₱11,000.00 |
₱1,060.71 |
₱8,839.29 |
C |
|
| ▸ SO0000107509 |
— |
2026-07-07 |
0106067 |
2607072G8U5M5Q |
Metro Manila, Metro Manila |
1 line |
₱1,999.00 |
9 |
|
Invoice date: 2026-07-08 ·
Gross: ₱1,999.00 ·
Net: ₱1,999.00 ·
Customer ID: 23 ·
Created: 2026-07-07 09:21:27 ·
Modified: 2026-07-07 09:21:27
| # | 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 |
|
| ▸ SO0000107510 |
— |
2026-07-07 |
0106068 |
2607072GABRG8E |
Bulacan, North Luzon |
1 line |
₱13,845.00 |
9 |
|
Invoice date: 2026-07-08 ·
Gross: ₱13,845.00 ·
Net: ₱13,845.00 ·
Customer ID: 23 ·
Created: 2026-07-07 09:21:28 ·
Modified: 2026-07-07 09:21:28
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
PAN001000093 |
PANASONIC CW-N620JPH MANUAL 0.6HP WD AIRCON |
CW-N620JPH |
1 |
1 |
1 |
₱13,845.00 |
₱13,845.00 |
₱13,845.00 |
₱1,483.39 |
₱12,361.61 |
C |
|
| ▸ SO0000107511 |
E******o |
2026-07-07 |
0106070 |
251115TH10U5TR |
Agusan Del Norte, Mindanao |
1 line |
₱9,900.00 |
9 |
|
Invoice date: 2026-07-08 ·
Gross: ₱11,000.00 ·
Net: ₱11,000.00 ·
Customer ID: 16 ·
Created: 2026-07-07 09:24:02 ·
Modified: 2026-07-07 09:25:22
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
ELE014000216 |
ELECTROLUX EWE602IX1-DWX3 6.0kw MP INSTANT HEATER |
EWE602IX1-DWX3, EWE602IX1DWX3 |
1 |
1 |
1 |
₱11,000.00 |
₱11,000.00 |
₱11,000.00 |
₱1,060.71 |
₱8,839.29 |
C |
|
| ▸ SO0000107512 |
— |
2026-07-07 |
0106071 |
2607072FB2F5VA |
****, **** |
1 line |
₱7,125.00 |
9 |
|
Invoice date: 2026-07-08 ·
Gross: ₱7,125.00 ·
Net: ₱7,125.00 ·
Customer ID: 23 ·
Created: 2026-07-07 09:25:29 ·
Modified: 2026-07-07 09:25:29
| # | 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 |
|
| ▸ SO0000107513 |
— |
2026-07-07 |
0106072 |
2607072FDGMCME |
****, **** |
1 line |
₱7,125.00 |
9 |
|
Invoice date: 2026-07-08 ·
Gross: ₱7,125.00 ·
Net: ₱7,125.00 ·
Customer ID: 23 ·
Created: 2026-07-07 09:27:30 ·
Modified: 2026-07-07 09:27:30
| # | 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 |
|
| ▸ SO0000107514 |
LEILANI ARSEVY |
2026-07-07 |
— |
— |
CAVITE, PROVINCE |
1 line |
₱21,191.00 |
9 |
|
Invoice date: — ·
Gross: ₱27,990.00 ·
Net: ₱27,990.00 ·
Customer ID: 71 ·
Created: 2026-07-07 09:27:41 ·
Modified: 2026-07-07 09:32:28
| # | 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 |
₱2,270.46 |
₱18,920.54 |
C |
|
| ▸ SO0000107515 |
Dani Ramos |
2026-07-07 |
0106074 |
1048007407892238 |
Muntinlupa City, NCR |
1 line |
₱9,900.00 |
9 |
|
Invoice date: 2026-07-08 ·
Gross: ₱11,000.00 ·
Net: ₱11,000.00 ·
Customer ID: 6 ·
Created: 2026-07-07 09:27:48 ·
Modified: 2026-07-07 09:29:13
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
ELE014000216 |
ELECTROLUX EWE602IX1-DWX3 6.0kw MP INSTANT HEATER |
EWE602IX1-DWX3, EWE602IX1DWX3 |
1 |
1 |
1 |
₱11,000.00 |
₱11,000.00 |
₱11,000.00 |
₱1,060.71 |
₱8,839.29 |
C |
|
| ▸ SO0000107516 |
Matthew Pontoles |
2026-07-07 |
0106075 |
1054955783398484 |
Makati City, NCR |
1 line |
₱9,900.00 |
9 |
|
Invoice date: 2026-07-08 ·
Gross: ₱11,000.00 ·
Net: ₱11,000.00 ·
Customer ID: 6 ·
Created: 2026-07-07 09:31:06 ·
Modified: 2026-07-07 09:32:48
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
ELE014000216 |
ELECTROLUX EWE602IX1-DWX3 6.0kw MP INSTANT HEATER |
EWE602IX1-DWX3, EWE602IX1DWX3 |
1 |
1 |
1 |
₱11,000.00 |
₱11,000.00 |
₱11,000.00 |
₱1,060.71 |
₱8,839.29 |
C |
|
| ▸ SO0000107517 |
Chihyeon an |
2026-07-07 |
0106076 |
1046558475742054 |
Muntinlupa City, NCR |
1 line |
₱9,900.00 |
9 |
|
Invoice date: 2026-07-08 ·
Gross: ₱11,000.00 ·
Net: ₱11,000.00 ·
Customer ID: 6 ·
Created: 2026-07-07 09:34:41 ·
Modified: 2026-07-07 09:36:06
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
ELE014000216 |
ELECTROLUX EWE602IX1-DWX3 6.0kw MP INSTANT HEATER |
EWE602IX1-DWX3, EWE602IX1DWX3 |
1 |
1 |
1 |
₱11,000.00 |
₱11,000.00 |
₱11,000.00 |
₱1,060.71 |
₱8,839.29 |
C |
|
| ▸ SO0000107518 |
JOBIE SENARIO AGUSTIN |
2026-07-07 |
— |
— |
QUEZON CITY, NCR |
1 line |
₱19,791.00 |
9 |
|
Invoice date: — ·
Gross: ₱21,990.00 ·
Net: ₱21,990.00 ·
Customer ID: 166 ·
Created: 2026-07-07 09:38:41 ·
Modified: 2026-07-07 09:40:39
| # | 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 |
|
| ▸ SO0000107519 |
TED TINEDO |
2026-07-07 |
— |
— |
TAGUIG CITY, NCR |
1 line |
₱19,791.00 |
9 |
|
Invoice date: — ·
Gross: ₱21,990.00 ·
Net: ₱21,990.00 ·
Customer ID: 78 ·
Created: 2026-07-07 09:42:19 ·
Modified: 2026-07-07 09:52:42
| # | 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 |
|
| ▸ SO0000107520 |
Carlo C. Rivera |
2026-07-07 |
0106077 |
1031269421774375 |
Western Samar, Samar |
1 line |
₱11,000.00 |
9 |
|
Invoice date: 2026-07-08 ·
Gross: ₱11,000.00 ·
Net: ₱11,000.00 ·
Customer ID: 6 ·
Created: 2026-07-07 09:42:38 ·
Modified: 2026-07-07 09:44:01
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
ELE014000216 |
ELECTROLUX EWE602IX1-DWX3 6.0kw MP INSTANT HEATER |
EWE602IX1-DWX3, EWE602IX1DWX3 |
1 |
1 |
1 |
₱11,000.00 |
₱11,000.00 |
₱11,000.00 |
₱1,178.57 |
₱9,821.43 |
C |
|
| ▸ SO0000107521 |
T******a |
2026-07-07 |
0106079 |
250902EJFS1AX8 |
Quezon, City, NCR |
1 line |
₱11,000.00 |
9 |
|
Invoice date: 2026-07-08 ·
Gross: ₱11,000.00 ·
Net: ₱11,000.00 ·
Customer ID: 19 ·
Created: 2026-07-07 09:48:33 ·
Modified: 2026-07-07 09:51:16
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
ELE014000216 |
ELECTROLUX EWE602IX1-DWX3 6.0kw MP INSTANT HEATER |
EWE602IX1-DWX3, EWE602IX1DWX3 |
1 |
1 |
1 |
₱11,000.00 |
₱11,000.00 |
₱11,000.00 |
₱1,178.57 |
₱9,821.43 |
C |
|
| ▸ SO0000107522 |
— |
2026-07-07 |
0106078 |
1111552916687963 |
San Ildefonso, Bulacan |
1 line |
₱15,999.00 |
9 |
|
Invoice date: 2026-07-08 ·
Gross: ₱15,999.00 ·
Net: ₱15,999.00 ·
Customer ID: 10 ·
Created: 2026-07-07 09:50:35 ·
Modified: 2026-07-07 09:50:35
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
PAN017000475 |
PANASONIC NR-AQ211VS REF |
NR-AQ211VS, NR-AQ211VS-CB |
1 |
1 |
1 |
₱15,999.00 |
₱15,999.00 |
₱15,999.00 |
₱1,714.18 |
₱14,284.82 |
C |
|
| ▸ SO0000107523 |
— |
2026-07-07 |
0106080 |
260707276KBJSR |
Bulacan, North Luzon |
1 line |
₱22,390.00 |
9 |
|
Invoice date: 2026-07-08 ·
Gross: ₱22,390.00 ·
Net: ₱22,390.00 ·
Customer ID: 21 ·
Created: 2026-07-07 09:51:35 ·
Modified: 2026-07-07 09:51:35
| # | 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 |
₱22,390.00 |
₱22,390.00 |
₱22,390.00 |
₱2,398.93 |
₱19,991.07 |
C |
|
| ▸ SO0000107524 |
— |
2026-07-07 |
0106081 |
26070727MMHBS7 |
Bulacan, North Luzon |
1 line |
₱21,699.00 |
9 |
|
Invoice date: 2026-07-08 ·
Gross: ₱21,699.00 ·
Net: ₱21,699.00 ·
Customer ID: 23 ·
Created: 2026-07-07 09:51:36 ·
Modified: 2026-07-07 09:51:36
| # | 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 |
|
| ▸ SO0000107525 |
— |
2026-07-07 |
0106082 |
260707213BSD28 |
Bulacan, North Luzon |
1 line |
₱19,990.00 |
9 |
|
Invoice date: 2026-07-08 ·
Gross: ₱19,990.00 ·
Net: ₱19,990.00 ·
Customer ID: 21 ·
Created: 2026-07-07 09:52:37 ·
Modified: 2026-07-07 09:52:37
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
HAI025000248 |
HAIER HWM130-B1678ES8 WASHER |
HWM130-B1678ES8 |
1 |
1 |
1 |
₱19,990.00 |
₱19,990.00 |
₱19,990.00 |
₱2,141.79 |
₱17,848.21 |
C |
|
| ▸ SO0000107526 |
— |
2026-07-07 |
0106083 |
26070726AFY4EK |
Nueva Ecija, North Luzon |
1 line |
₱9,490.00 |
9 |
|
Invoice date: 2026-07-08 ·
Gross: ₱9,490.00 ·
Net: ₱9,490.00 ·
Customer ID: 21 ·
Created: 2026-07-07 09:52:37 ·
Modified: 2026-07-07 09:52:37
| # | 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 |
₱9,490.00 |
₱9,490.00 |
₱9,490.00 |
₱1,016.79 |
₱8,473.21 |
C |
|
| ▸ SO0000107527 |
— |
2026-07-07 |
0106084 |
2607072757FQ9P |
Bulacan, North Luzon |
1 line |
₱21,699.00 |
9 |
|
Invoice date: 2026-07-08 ·
Gross: ₱21,699.00 ·
Net: ₱21,699.00 ·
Customer ID: 23 ·
Created: 2026-07-07 09:52:38 ·
Modified: 2026-07-07 09:52:38
| # | 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 |
|