| ▸ SO0000107828 |
— |
2026-07-07 |
0106365 |
26070734JQXVYA |
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 16:33:29 ·
Modified: 2026-07-07 16:33:29
| # | 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 |
|
| ▸ SO0000107829 |
— |
2026-07-07 |
0106366 |
26070734Q7WP2M |
Metro Manila, Metro Manila |
1 line |
₱6,116.00 |
9 |
|
Invoice date: 2026-07-08 ·
Gross: ₱6,116.00 ·
Net: ₱6,116.00 ·
Customer ID: 16 ·
Created: 2026-07-07 16:33:30 ·
Modified: 2026-07-07 16:33:30
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
MID014000006 |
MIDEA FP-67WTR380WMTL-W1 3.8kw SP INSTANT HEATER |
FP-67WTR380WMTL, FP-67WTR380WMTL-W1 |
1 |
1 |
1 |
₱6,116.00 |
₱6,116.00 |
₱6,116.00 |
₱655.29 |
₱5,460.71 |
C |
|
| ▸ SO0000107830 |
— |
2026-07-07 |
0106367 |
26070734X54U0G |
Metro Manila, Metro Manila |
1 line |
₱3,119.00 |
9 |
|
Invoice date: 2026-07-08 ·
Gross: ₱3,119.00 ·
Net: ₱3,119.00 ·
Customer ID: 21 ·
Created: 2026-07-07 16:33:30 ·
Modified: 2026-07-07 16:33:30
| # | 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 |
₱3,119.00 |
₱3,119.00 |
₱3,119.00 |
₱334.18 |
₱2,784.82 |
C |
|
| ▸ SO0000107831 |
— |
2026-07-07 |
0106368 |
26070734Y6HYUG |
Metro Manila, Metro Manila |
1 line |
₱13,099.00 |
9 |
|
Invoice date: 2026-07-08 ·
Gross: ₱13,099.00 ·
Net: ₱13,099.00 ·
Customer ID: 22 ·
Created: 2026-07-07 16:33:31 ·
Modified: 2026-07-07 16:33:31
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
KAR026000002 |
KAROFI SLIM S-S038 WATER PURIFIER |
KAROFI SLIM S-S038 WATER PURIFIER |
1 |
1 |
1 |
₱13,099.00 |
₱13,099.00 |
₱13,099.00 |
₱1,403.46 |
₱11,695.54 |
C |
|
| ▸ SO0000107832 |
— |
2026-07-07 |
0106369 |
260707357U3TE0 |
Metro Manila, Metro Manila |
1 line |
₱2,999.00 |
9 |
|
Invoice date: 2026-07-08 ·
Gross: ₱2,999.00 ·
Net: ₱2,999.00 ·
Customer ID: 23 ·
Created: 2026-07-07 16:33:31 ·
Modified: 2026-07-07 16:33:31
| # | 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 |
|
| ▸ SO0000107833 |
— |
2026-07-07 |
0106370 |
260707369TAWU7 |
Laguna, 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 16:33:32 ·
Modified: 2026-07-07 16:33:32
| # | 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 |
|
| ▸ SO0000107834 |
— |
2026-07-07 |
0106371 |
26070736MCW2NQ |
Nueva Ecija, North Luzon |
1 line |
₱3,119.00 |
9 |
|
Invoice date: 2026-07-08 ·
Gross: ₱3,119.00 ·
Net: ₱3,119.00 ·
Customer ID: 21 ·
Created: 2026-07-07 16:33:32 ·
Modified: 2026-07-07 16:33:32
| # | 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 |
₱3,119.00 |
₱3,119.00 |
₱3,119.00 |
₱334.18 |
₱2,784.82 |
C |
|
| ▸ SO0000107835 |
— |
2026-07-07 |
0106372 |
26070737CQ20XP |
Laguna, South Luzon |
1 line |
₱3,119.00 |
9 |
|
Invoice date: 2026-07-08 ·
Gross: ₱3,119.00 ·
Net: ₱3,119.00 ·
Customer ID: 21 ·
Created: 2026-07-07 16:33:33 ·
Modified: 2026-07-07 16:33:33
| # | 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 |
₱3,119.00 |
₱3,119.00 |
₱3,119.00 |
₱334.18 |
₱2,784.82 |
C |
|
| ▸ SO0000107836 |
— |
2026-07-07 |
0106373 |
26070737J1SPKH |
Tarlac, North Luzon |
1 line |
₱2,500.00 |
9 |
|
Invoice date: 2026-07-08 ·
Gross: ₱2,500.00 ·
Net: ₱2,500.00 ·
Customer ID: 23 ·
Created: 2026-07-07 16:33:33 ·
Modified: 2026-07-07 16:33:33
| # | 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 |
|
| ▸ SO0000107837 |
— |
2026-07-07 |
0106374 |
26070737VEHYN5 |
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 16:33:34 ·
Modified: 2026-07-07 16:33:34
| # | 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 |
|
| ▸ SO0000107838 |
— |
2026-07-07 |
0106375 |
1102940661966086 |
Pili, Camarines Sur |
1 line |
₱2,730.00 |
9 |
|
Invoice date: 2026-07-08 ·
Gross: ₱2,730.00 ·
Net: ₱2,730.00 ·
Customer ID: 10 ·
Created: 2026-07-07 16:34:35 ·
Modified: 2026-07-07 16:34:35
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
PAN019000523 |
PANASONIC SR-Y10G-R RICE COOKER, BURGUNDY |
SR-Y10-R |
1 |
1 |
1 |
₱2,730.00 |
₱2,730.00 |
₱2,730.00 |
₱292.50 |
₱2,437.50 |
C |
|
| ▸ SO0000107839 |
— |
2026-07-07 |
0106376 |
1111640373284230 |
Santa Rita, Pampanga |
1 line |
₱4,774.00 |
9 |
|
Invoice date: 2026-07-08 ·
Gross: ₱4,774.00 ·
Net: ₱4,774.00 ·
Customer ID: 126 ·
Created: 2026-07-07 16:34:35 ·
Modified: 2026-07-07 16:34:35
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
VEC010000036 |
VECTOR WVP-200 8" INDUSTRIAL EXHAUST FAN |
WVP-200 |
1 |
1 |
1 |
₱4,774.00 |
₱4,774.00 |
₱4,774.00 |
₱511.50 |
₱4,262.50 |
C |
|
| ▸ SO0000107840 |
— |
2026-07-07 |
0106377 |
1102951854828795 |
Taguig City, Metro Manila~Taguig |
1 line |
₱18,490.00 |
9 |
|
Invoice date: 2026-07-08 ·
Gross: ₱18,490.00 ·
Net: ₱18,490.00 ·
Customer ID: 8 ·
Created: 2026-07-07 16:34:36 ·
Modified: 2026-07-07 16:34:36
| # | 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 |
₱18,490.00 |
₱18,490.00 |
₱18,490.00 |
₱1,981.07 |
₱16,508.93 |
C |
|
| ▸ SO0000107841 |
— |
2026-07-07 |
0106378 |
1111660312205308 |
Brooke's Point, Palawan |
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 16:34:36 ·
Modified: 2026-07-07 16:34:36
| # | 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 |
|
| ▸ SO0000107842 |
— |
2026-07-07 |
0106379 |
1102959260162457 |
Taguig City, Metro Manila~Taguig |
1 line |
₱12,318.00 |
9 |
|
Invoice date: 2026-07-08 ·
Gross: ₱12,318.00 ·
Net: ₱12,318.00 ·
Customer ID: 11 ·
Created: 2026-07-07 16:34:37 ·
Modified: 2026-07-07 16:34:37
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
SHA002000346 |
SHARP FP-S40P-T AIR PURIFIER |
FP-S40P-T |
1 |
1 |
1 |
₱12,318.00 |
₱12,318.00 |
₱12,318.00 |
₱1,319.79 |
₱10,998.21 |
C |
|
| ▸ SO0000107843 |
DONICA AGUAS |
2026-07-07 |
— |
— |
SAN JUAN, NCR |
1 line |
₱28,492.00 |
9 |
|
Invoice date: — ·
Gross: ₱39,990.00 ·
Net: ₱39,990.00 ·
Customer ID: 78 ·
Created: 2026-07-07 16:34:41 ·
Modified: 2026-07-07 16:36:08
| # | 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 |
₱3,052.71 |
₱25,439.29 |
C |
|
| ▸ SO0000107844 |
— |
2026-07-07 |
0106380 |
26070738AJNWYG |
Laguna, South Luzon |
1 line |
₱1,990.00 |
9 |
|
Invoice date: 2026-07-08 ·
Gross: ₱1,990.00 ·
Net: ₱1,990.00 ·
Customer ID: 16 ·
Created: 2026-07-07 16:40:38 ·
Modified: 2026-07-07 16:40:38
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
PAN016000293 |
PANASONIC KX-TGB110 CORDLESS PHONE |
KX-TGB110 |
1 |
1 |
1 |
₱1,990.00 |
₱1,990.00 |
₱1,990.00 |
₱213.21 |
₱1,776.79 |
C |
|
| ▸ SO0000107845 |
— |
2026-07-07 |
0106381 |
26070738BCDGCD |
Metro Manila, Metro Manila |
1 line |
₱20,295.00 |
9 |
|
Invoice date: 2026-07-08 ·
Gross: ₱20,295.00 ·
Net: ₱20,295.00 ·
Customer ID: 23 ·
Created: 2026-07-07 16:40:39 ·
Modified: 2026-07-07 16:40:39
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
PAN001000108 |
PANASONIC CW-XN820JPH REMOTE 0.8HP WD AIRCON |
CW-XN820JPH |
1 |
1 |
1 |
₱20,295.00 |
₱20,295.00 |
₱20,295.00 |
₱2,174.46 |
₱18,120.54 |
C |
|
| ▸ SO0000107846 |
JAYMARR CORPUZ |
2026-07-07 |
— |
— |
Dumaguete City, Province |
1 line |
₱158.00 |
9 |
|
Invoice date: — ·
Gross: ₱158.00 ·
Net: ₱158.00 ·
Customer ID: 78 ·
Created: 2026-07-07 16:40:42 ·
Modified: 2026-07-07 16:42:36
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
— |
PRESSURE TANK VALVE EZ BV1C DEKANG (2013050083) |
— |
1 |
1 |
1 |
₱158.00 |
₱158.00 |
₱158.00 |
₱16.93 |
₱141.07 |
C |
|
| ▸ SO0000107847 |
— |
2026-07-07 |
0106382 |
26070737YQF49F |
Metro Manila, Metro Manila |
1 line |
₱2,190.00 |
9 |
|
Invoice date: 2026-07-08 ·
Gross: ₱2,190.00 ·
Net: ₱2,190.00 ·
Customer ID: 23 ·
Created: 2026-07-07 16:41:39 ·
Modified: 2026-07-07 16:41:39
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
PAN016000294 |
PANASONIC KX-TGB310PHB DIGITAL CORDLESS PHONE |
KX-TGB310PHB |
1 |
1 |
1 |
₱2,190.00 |
₱2,190.00 |
₱2,190.00 |
₱234.64 |
₱1,955.36 |
C |
|
| ▸ SO0000107848 |
ROBERT JARA |
2026-07-07 |
— |
— |
PARANAQUE, NCR |
1 line |
₱29,991.50 |
9 |
|
Invoice date: — ·
Gross: ₱39,990.00 ·
Net: ₱39,990.00 ·
Customer ID: 166 ·
Created: 2026-07-07 16:44:04 ·
Modified: 2026-07-07 16:44:52
| # | 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 |
₱3,213.38 |
₱26,778.12 |
C |
|
| ▸ SO0000107849 |
— |
2026-07-07 |
0106383 |
26070738BAGTHJ |
****, **** |
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 16:44:40 ·
Modified: 2026-07-07 16:44:40
| # | 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 |
|
| ▸ SO0000107850 |
— |
2026-07-07 |
0106384 |
1102956861308161 |
San Pedro, Laguna |
2 lines |
₱10,388.00 |
9 |
|
Invoice date: 2026-07-08 ·
Gross: ₱10,388.00 ·
Net: ₱10,388.00 ·
Customer ID: 11 ·
Created: 2026-07-07 16:46:41 ·
Modified: 2026-07-07 16:46:42
| # | 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 |
|
| ▸ SO0000107851 |
— |
2026-07-07 |
0106385 |
1111660147690622 |
Bacoor, Cavite |
1 line |
₱21,699.00 |
9 |
|
Invoice date: 2026-07-08 ·
Gross: ₱21,699.00 ·
Net: ₱21,699.00 ·
Customer ID: 10 ·
Created: 2026-07-07 16:46:42 ·
Modified: 2026-07-07 16:46:42
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
PAN025000501 |
PANASONIC NA-FD85X1HRM 8.5KG WASHER |
NA-FD85X1HRM, NA-FD85X1HRM-CB |
1 |
1 |
1 |
₱21,699.00 |
₱21,699.00 |
₱21,699.00 |
₱2,324.89 |
₱19,374.11 |
C |
|
| ▸ SO0000107852 |
— |
2026-07-07 |
0106386 |
2607071HGDD77H |
Cavite, South Luzon |
1 line |
₱9,927.00 |
9 |
|
Invoice date: 2026-07-08 ·
Gross: ₱9,927.00 ·
Net: ₱9,927.00 ·
Customer ID: 21 ·
Created: 2026-07-07 16:47:43 ·
Modified: 2026-07-07 16:47:43
| # | 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 |
₱9,927.00 |
₱9,927.00 |
₱9,927.00 |
₱1,063.61 |
₱8,863.39 |
C |
|
| ▸ SO0000107853 |
— |
2026-07-07 |
0106387 |
26070729DACKCF |
Cavite, South Luzon |
2 lines |
₱13,198.00 |
9 |
|
Invoice date: 2026-07-08 ·
Gross: ₱13,198.00 ·
Net: ₱13,198.00 ·
Customer ID: 24 ·
Created: 2026-07-07 16:47:43 ·
Modified: 2026-07-07 16:47:43
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
SHA025000271 |
SHARP ES-JN07A9(GY) 7.0KG WASHER |
ES-JN07A9(GY) |
1 |
1 |
1 |
₱13,198.00 |
₱13,198.00 |
₱13,198.00 |
₱1,414.07 |
₱11,783.93 |
C |
| 2 |
SHA012000319 |
SHARP FREE LAUNDRY BASKET |
ES-LR300P |
1 |
1 |
1 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
C |
|
| ▸ SO0000107854 |
— |
2026-07-07 |
0106388 |
2607072QPJJ3SU |
Laguna, South Luzon |
1 line |
₱9,927.00 |
9 |
|
Invoice date: 2026-07-08 ·
Gross: ₱9,927.00 ·
Net: ₱9,927.00 ·
Customer ID: 21 ·
Created: 2026-07-07 16:47:44 ·
Modified: 2026-07-07 16:47:44
| # | 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 |
₱9,927.00 |
₱9,927.00 |
₱9,927.00 |
₱1,063.61 |
₱8,863.39 |
C |
|
| ▸ SO0000107855 |
— |
2026-07-07 |
0106389 |
2607072T218N7X |
Cavite, South Luzon |
1 line |
₱9,927.00 |
9 |
|
Invoice date: 2026-07-08 ·
Gross: ₱9,927.00 ·
Net: ₱9,927.00 ·
Customer ID: 21 ·
Created: 2026-07-07 16:47:44 ·
Modified: 2026-07-07 16:47:44
| # | 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 |
₱9,927.00 |
₱9,927.00 |
₱9,927.00 |
₱1,063.61 |
₱8,863.39 |
C |
|
| ▸ SO0000107856 |
— |
2026-07-07 |
0106390 |
26070733R65S13 |
Laguna, South Luzon |
1 line |
₱9,351.00 |
9 |
|
Invoice date: 2026-07-08 ·
Gross: ₱9,351.00 ·
Net: ₱9,351.00 ·
Customer ID: 21 ·
Created: 2026-07-07 16:47:45 ·
Modified: 2026-07-07 16:47:45
| # | 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 |
₱9,351.00 |
₱9,351.00 |
₱9,351.00 |
₱1,001.89 |
₱8,349.11 |
C |
|
| ▸ SO0000107857 |
— |
2026-07-07 |
0106391 |
26070735AB7Q30 |
Cavite, South Luzon |
1 line |
₱6,790.00 |
9 |
|
Invoice date: 2026-07-08 ·
Gross: ₱6,790.00 ·
Net: ₱6,790.00 ·
Customer ID: 21 ·
Created: 2026-07-07 16:47:45 ·
Modified: 2026-07-07 16:47:45
| # | 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 |
₱6,790.00 |
₱6,790.00 |
₱6,790.00 |
₱727.50 |
₱6,062.50 |
C |
|
| ▸ SO0000107858 |
— |
2026-07-07 |
0106392 |
26070735X2K67N |
Quezon, South Luzon |
1 line |
₱9,467.00 |
9 |
|
Invoice date: 2026-07-08 ·
Gross: ₱9,467.00 ·
Net: ₱9,467.00 ·
Customer ID: 21 ·
Created: 2026-07-07 16:47:46 ·
Modified: 2026-07-07 16:47:46
| # | 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 |
₱9,467.00 |
₱9,467.00 |
₱9,467.00 |
₱1,014.32 |
₱8,452.68 |
C |
|
| ▸ SO0000107859 |
— |
2026-07-07 |
0106393 |
260707361M2SGV |
Cavite, South Luzon |
1 line |
₱14,803.00 |
9 |
|
Invoice date: 2026-07-08 ·
Gross: ₱14,803.00 ·
Net: ₱14,803.00 ·
Customer ID: 21 ·
Created: 2026-07-07 16:47:46 ·
Modified: 2026-07-07 16:47:46
| # | 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 |
₱14,803.00 |
₱14,803.00 |
₱14,803.00 |
₱1,586.04 |
₱13,216.96 |
C |
|
| ▸ SO0000107860 |
— |
2026-07-07 |
0106394 |
26070736VG7AEF |
Cavite, South Luzon |
1 line |
₱17,490.00 |
9 |
|
Invoice date: 2026-07-08 ·
Gross: ₱17,490.00 ·
Net: ₱17,490.00 ·
Customer ID: 21 ·
Created: 2026-07-07 16:47:47 ·
Modified: 2026-07-07 16:47:47
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
HAI017000370 |
HAIER HRF-IVF220FB REFRIGERATOR |
HRF-IVF220FB |
1 |
1 |
1 |
₱17,490.00 |
₱17,490.00 |
₱17,490.00 |
₱1,873.93 |
₱15,616.07 |
C |
|
| ▸ SO0000107861 |
— |
2026-07-07 |
0106395 |
26070737CH9KRW |
Cavite, South Luzon |
1 line |
₱14,990.00 |
9 |
|
Invoice date: 2026-07-08 ·
Gross: ₱14,990.00 ·
Net: ₱14,990.00 ·
Customer ID: 21 ·
Created: 2026-07-07 16:47:47 ·
Modified: 2026-07-07 16:47:47
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
HAI025000266 |
HAIER HTW160-P1217 WASHER |
HTW160-P1217 |
1 |
1 |
1 |
₱14,990.00 |
₱14,990.00 |
₱14,990.00 |
₱1,606.07 |
₱13,383.93 |
C |
|
| ▸ SO0000107862 |
— |
2026-07-07 |
0106396 |
26070737P2GGNQ |
Metro Manila, Metro Manila |
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 16:48:48 ·
Modified: 2026-07-07 16:48:48
| # | 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 |
|
| ▸ SO0000107863 |
— |
2026-07-07 |
0106397 |
2607073821WGHN |
Zambales, North Luzon |
1 line |
₱7,101.00 |
9 |
|
Invoice date: 2026-07-08 ·
Gross: ₱7,101.00 ·
Net: ₱7,101.00 ·
Customer ID: 21 ·
Created: 2026-07-07 16:48:49 ·
Modified: 2026-07-07 16:48:49
| # | 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 |
₱7,101.00 |
₱7,101.00 |
₱7,101.00 |
₱760.82 |
₱6,340.18 |
C |
|
| ▸ SO0000107864 |
— |
2026-07-07 |
0106398 |
26070738NAWK1K |
Laguna, South Luzon |
1 line |
₱3,119.00 |
9 |
|
Invoice date: 2026-07-08 ·
Gross: ₱3,119.00 ·
Net: ₱3,119.00 ·
Customer ID: 21 ·
Created: 2026-07-07 16:48:49 ·
Modified: 2026-07-07 16:48:49
| # | 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 |
₱3,119.00 |
₱3,119.00 |
₱3,119.00 |
₱334.18 |
₱2,784.82 |
C |
|
| ▸ SO0000107865 |
— |
2026-07-07 |
0106399 |
26070738PH0YNE |
Bulacan, North Luzon |
1 line |
₱7,101.00 |
9 |
|
Invoice date: 2026-07-08 ·
Gross: ₱7,101.00 ·
Net: ₱7,101.00 ·
Customer ID: 21 ·
Created: 2026-07-07 16:48:50 ·
Modified: 2026-07-07 16:48:50
| # | 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 |
₱7,101.00 |
₱7,101.00 |
₱7,101.00 |
₱760.82 |
₱6,340.18 |
C |
|
| ▸ SO0000107866 |
— |
2026-07-07 |
0106400 |
1102981826538598 |
Puerto Princesa, Palawan |
1 line |
₱11,930.00 |
9 |
|
Invoice date: 2026-07-08 ·
Gross: ₱11,930.00 ·
Net: ₱11,930.00 ·
Customer ID: 10 ·
Created: 2026-07-07 16:49:51 ·
Modified: 2026-07-07 16:49:51
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
PAN023000603 |
PANASONIC MC-SBM20 VACUUM CLEANER |
MC-SBM20 |
1 |
1 |
1 |
₱11,930.00 |
₱11,930.00 |
₱11,930.00 |
₱1,278.21 |
₱10,651.79 |
C |
|
| ▸ SO0000107867 |
— |
2026-07-07 |
0106401 |
26070739B257VR |
La Union, North Luzon |
1 line |
₱7,101.00 |
9 |
|
Invoice date: 2026-07-08 ·
Gross: ₱7,101.00 ·
Net: ₱7,101.00 ·
Customer ID: 21 ·
Created: 2026-07-07 16:49:51 ·
Modified: 2026-07-07 16:49:51
| # | 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 |
₱7,101.00 |
₱7,101.00 |
₱7,101.00 |
₱760.82 |
₱6,340.18 |
C |
|
| ▸ SO0000107868 |
MARIA IRENE DISPO |
2026-07-07 |
— |
— |
CAVITE, PROVINCE |
1 line |
₱33,991.50 |
9 |
|
Invoice date: — ·
Gross: ₱39,990.00 ·
Net: ₱39,990.00 ·
Customer ID: 111 ·
Created: 2026-07-07 16:51:15 ·
Modified: 2026-07-07 16:52:25
| # | 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 |
|
| ▸ SO0000107869 |
— |
2026-07-07 |
0106402 |
2607073917DDYW |
Surigao Del Norte, Mindanao |
1 line |
₱2,190.00 |
9 |
|
Invoice date: 2026-07-08 ·
Gross: ₱2,190.00 ·
Net: ₱2,190.00 ·
Customer ID: 23 ·
Created: 2026-07-07 16:55:53 ·
Modified: 2026-07-07 16:55:53
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
PAN016000294 |
PANASONIC KX-TGB310PHB DIGITAL CORDLESS PHONE |
KX-TGB310PHB |
1 |
1 |
1 |
₱2,190.00 |
₱2,190.00 |
₱2,190.00 |
₱234.64 |
₱1,955.36 |
C |
|
| ▸ SO0000107870 |
— |
2026-07-07 |
0106403 |
260707397W0KCC |
Cavite, 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 16:56:53 ·
Modified: 2026-07-07 16:56:53
| # | 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 |
|
| ▸ SO0000107871 |
SUNSHINE MARIE RINA |
2026-07-07 |
— |
— |
QUEZON CITY, NCR |
1 line |
₱19,791.00 |
9 |
|
Invoice date: — ·
Gross: ₱21,990.00 ·
Net: ₱21,990.00 ·
Customer ID: 111 ·
Created: 2026-07-07 17:02:00 ·
Modified: 2026-07-07 17:03:16
| # | 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 |
|
| ▸ SO0000107872 |
— |
2026-07-07 |
0106404 |
26070739D5UFS7 |
****, **** |
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 17:02:55 ·
Modified: 2026-07-07 17:02:55
| # | 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 |
|
| ▸ SO0000107873 |
VAN CHRISTIAN LASAM |
2026-07-07 |
— |
— |
QUEZON CITY, NCR |
1 line |
₱30,991.50 |
9 |
|
Invoice date: — ·
Gross: ₱39,990.00 ·
Net: ₱39,990.00 ·
Customer ID: 118 ·
Created: 2026-07-07 17:09:39 ·
Modified: 2026-07-07 17:10:51
| # | 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 |
₱3,320.52 |
₱27,670.98 |
C |
|
| ▸ SO0000107874 |
EMMANUEL ORTIZ |
2026-07-07 |
— |
— |
QUEZON CITY, NCR |
1 line |
₱29,992.50 |
9 |
|
Invoice date: — ·
Gross: ₱39,990.00 ·
Net: ₱39,990.00 ·
Customer ID: 118 ·
Created: 2026-07-07 17:14:56 ·
Modified: 2026-07-07 17:16:34
| # | 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 |
₱3,213.48 |
₱26,779.02 |
C |
|
| ▸ SO0000107875 |
ANNA MARIE BULACJA |
2026-07-07 |
— |
— |
QUEZON CITY, NCR |
1 line |
₱17,691.50 |
9 |
|
Invoice date: — ·
Gross: ₱21,990.00 ·
Net: ₱21,990.00 ·
Customer ID: 163 ·
Created: 2026-07-07 17:20:33 ·
Modified: 2026-07-07 17:22:24
| # | 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 |
₱1,895.52 |
₱15,795.98 |
C |
|
| ▸ SO0000107876 |
— |
2026-07-07 |
0106405 |
2607073AF8UQKR |
****, **** |
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 17:21:59 ·
Modified: 2026-07-07 17:21:59
| # | 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 |
|
| ▸ SO0000107877 |
KATHERINE SEMSEM |
2026-07-07 |
— |
— |
BULACAN, PROVINCE |
1 line |
₱15,691.50 |
9 |
|
Invoice date: — ·
Gross: ₱21,990.00 ·
Net: ₱21,990.00 ·
Customer ID: 118 ·
Created: 2026-07-07 17:23:43 ·
Modified: 2026-07-07 17:25:15
| # | 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 |
₱1,681.23 |
₱14,010.27 |
C |
|