| ▸ SO0000107878 |
EDMON DELA CRUZ |
2026-07-07 |
— |
— |
PASIG, NCR |
1 line |
₱32,291.92 |
9 |
|
Invoice date: — ·
Gross: ₱39,990.00 ·
Net: ₱39,990.00 ·
Customer ID: 170 ·
Created: 2026-07-07 17:28:15 ·
Modified: 2026-07-07 17:36:56
| # | 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 |
₱3,459.85 |
₱28,832.07 |
C |
|
| ▸ SO0000107879 |
— |
2026-07-07 |
0106406 |
2607073B8JGHVY |
****, **** |
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 17:35:01 ·
Modified: 2026-07-07 17:35:01
| # | 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 |
|
| ▸ SO0000107880 |
— |
2026-07-07 |
0106407 |
2607073AR60XY4 |
Camarines Norte, 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 17:50:04 ·
Modified: 2026-07-07 17:50:04
| # | 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 |
|
| ▸ SO0000107881 |
— |
2026-07-07 |
0106408 |
2607073B0H02J1 |
Metro Manila, Metro Manila |
1 line |
₱4,774.00 |
9 |
|
Invoice date: 2026-07-08 ·
Gross: ₱4,774.00 ·
Net: ₱4,774.00 ·
Customer ID: 129 ·
Created: 2026-07-07 17:50:05 ·
Modified: 2026-07-07 17:50:05
| # | 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 |
|
| ▸ SO0000107882 |
— |
2026-07-07 |
0106409 |
1102990639484230 |
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 17:50:05 ·
Modified: 2026-07-07 17:50:05
| # | 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 |
|
| ▸ SO0000107883 |
— |
2026-07-07 |
0106410 |
1102990441484230 |
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 17:50:06 ·
Modified: 2026-07-07 17:50:06
| # | 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 |
|
| ▸ SO0000107884 |
— |
2026-07-07 |
0106411 |
1102975095884230 |
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 17:50:06 ·
Modified: 2026-07-07 17:50:06
| # | 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 |
|
| ▸ SO0000107885 |
— |
2026-07-07 |
0106412 |
2607073BH499V8 |
Iloilo, Visayas |
1 line |
₱4,796.00 |
9 |
|
Invoice date: 2026-07-08 ·
Gross: ₱4,796.00 ·
Net: ₱4,796.00 ·
Customer ID: 24 ·
Created: 2026-07-07 17:50:06 ·
Modified: 2026-07-07 17:50:06
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
SHA002000052 |
SHARP FZ-WS50SFE(A) FILTER SET |
FZ-WS50SFE(A) |
2 |
2 |
2 |
₱2,398.00 |
₱4,796.00 |
₱4,796.00 |
₱513.86 |
₱4,282.14 |
C |
|
| ▸ SO0000107886 |
— |
2026-07-07 |
0106413 |
2607073BWGX3QR |
Agusan Del Sur, Mindanao |
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 17:50:07 ·
Modified: 2026-07-07 17:50:07
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
PAN006000056 |
PANASONIC EH-KE46 IONITY HAIR STYLER |
EH-KE46 |
1 |
1 |
1 |
₱2,969.00 |
₱2,969.00 |
₱2,969.00 |
₱318.11 |
₱2,650.89 |
C |
|
| ▸ SO0000107887 |
— |
2026-07-07 |
0106414 |
2607073C2DB99X |
Tarlac, North Luzon |
1 line |
₱4,290.00 |
9 |
|
Invoice date: 2026-07-08 ·
Gross: ₱4,290.00 ·
Net: ₱4,290.00 ·
Customer ID: 23 ·
Created: 2026-07-07 17:50:07 ·
Modified: 2026-07-07 17:50:07
| # | 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 |
|
| ▸ SO0000107888 |
— |
2026-07-07 |
0106415 |
2607073C8W7TRA |
Metro Manila, Metro Manila |
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 17:50:08 ·
Modified: 2026-07-07 17:50:08
| # | 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 |
|
| ▸ SO0000107889 |
— |
2026-07-07 |
0106416 |
2607073B20PNQ8 |
Cebu, Visayas |
1 line |
₱3,820.00 |
9 |
|
Invoice date: 2026-07-08 ·
Gross: ₱3,820.00 ·
Net: ₱3,820.00 ·
Customer ID: 23 ·
Created: 2026-07-07 17:56:10 ·
Modified: 2026-07-07 17:56:10
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
PAN019000532 |
PANASONIC SR-CEZ18 RICE COOKER, SILVER/BLACK |
SR-CEZ18 |
1 |
1 |
1 |
₱3,820.00 |
₱3,820.00 |
₱3,820.00 |
₱409.29 |
₱3,410.71 |
C |
|
| ▸ SO0000107890 |
— |
2026-07-07 |
0106417 |
2607073CTQJ3WN |
Rizal, South Luzon |
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 17:56:10 ·
Modified: 2026-07-07 17:56:10
| # | 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 |
|
| ▸ SO0000107891 |
— |
2026-07-07 |
0106418 |
2607073CWTQED1 |
Ilocos Sur, North Luzon |
1 line |
₱6,198.00 |
9 |
|
Invoice date: 2026-07-08 ·
Gross: ₱6,198.00 ·
Net: ₱6,198.00 ·
Customer ID: 24 ·
Created: 2026-07-07 17:56:11 ·
Modified: 2026-07-07 17:56:11
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
SHA019000352 |
SHARP R-32F(B) 25L SOLO MICROWAVE OVEN |
R-32F(B) |
1 |
1 |
1 |
₱6,198.00 |
₱6,198.00 |
₱6,198.00 |
₱664.07 |
₱5,533.93 |
C |
|
| ▸ SO0000107892 |
BRILLS MARKETING CORPORATION' |
2026-07-07 |
— |
— |
Manila, NCR |
3 lines |
₱738.75 |
9 |
|
Invoice date: — ·
Gross: ₱1,012.00 ·
Net: ₱1,012.00 ·
Customer ID: 60 ·
Created: 2026-07-07 17:57:21 ·
Modified: 2026-07-07 18:04:50
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
CM032000001 |
CLEAN MOMMA LB-1G LIQUID BLEACH - 1 Gallon |
— |
1 |
1 |
1 |
₱190.00 |
₱190.00 |
₱190.00 |
₱14.86 |
₱123.84 |
C |
| 2 |
GEN032000001 |
70% ISOPROPHYL ALCOHOL - 70IA-1G |
— |
1 |
1 |
1 |
₱525.00 |
₱525.00 |
₱525.00 |
₱41.06 |
₱342.18 |
C |
| 3 |
MIR032000017 |
MIRACLE DISHWASHING LIQUID LEMON - 1 GALLON DWL-LE-1G |
DWL-LE-1G |
1 |
1 |
1 |
₱297.00 |
₱297.00 |
₱297.00 |
₱23.23 |
₱193.58 |
C |
|
| ▸ SO0000107893 |
— |
2026-07-07 |
0106419 |
2607073DDTW54C |
Pangasinan, 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 18:01:12 ·
Modified: 2026-07-07 18:01:12
| # | 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 |
|
| ▸ SO0000107894 |
BRILLS MARKETING CORPORATION' |
2026-07-07 |
— |
— |
Manila, NCR |
1 line |
₱525.00 |
2 |
|
Invoice date: — ·
Gross: ₱525.00 ·
Net: ₱525.00 ·
Customer ID: 60 ·
Created: 2026-07-07 18:12:12 ·
Modified: 2026-11-06 12:52:43
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
GEN032000001 |
70% ISOPROPHYL ALCOHOL - 70IA-1G |
— |
1 |
0 |
0 |
₱525.00 |
₱525.00 |
₱525.00 |
₱56.25 |
₱468.75 |
O |
|
| ▸ SO0000107895 |
ROBINSONS APPLIANCES CORP. |
2026-07-07 |
— |
951463 |
Quezon City, NCR |
1 line |
₱71,158.50 |
9 |
|
Invoice date: — ·
Gross: ₱71,158.50 ·
Net: ₱71,158.50 ·
Customer ID: 72 ·
Created: 2026-07-07 18:16:47 ·
Modified: 2026-07-07 18:17:56
| # | 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) |
9 |
9 |
9 |
₱7,906.50 |
₱71,158.50 |
₱71,158.50 |
₱7,624.12 |
₱63,534.38 |
C |
|
| ▸ SO0000107896 |
ROBINSONS APPLIANCES CORP. |
2026-07-07 |
— |
951824 |
Quezon City, NCR |
1 line |
₱6,016.50 |
9 |
|
Invoice date: — ·
Gross: ₱6,016.50 ·
Net: ₱6,016.50 ·
Customer ID: 72 ·
Created: 2026-07-07 18:18:34 ·
Modified: 2026-07-07 18:19:22
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
MID014000007 |
MIDEA FP-67WTR380WMTM-W1 3.8kw SP INSTANT HEATER |
FP-67WTR380WMTM-W |
1 |
1 |
1 |
₱6,016.50 |
₱6,016.50 |
₱6,016.50 |
₱644.62 |
₱5,371.88 |
C |
|
| ▸ SO0000107897 |
— |
2026-07-07 |
0106420 |
2607073DJATUXB |
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 18:22:16 ·
Modified: 2026-07-07 18:22:16
| # | 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 |
|
| ▸ SO0000107898 |
— |
2026-07-07 |
0106421 |
2607073E5WD7DS |
Cebu, Visayas |
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 18:22:16 ·
Modified: 2026-07-07 18:22:16
| # | 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 |
|
| ▸ SO0000107899 |
— |
2026-07-07 |
0106422 |
2607073E8335R0 |
Laguna, South 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 18:22:17 ·
Modified: 2026-07-07 18:22:17
| # | 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 |
|
| ▸ SO0000107900 |
— |
2026-07-07 |
0106423 |
2607073EKYJ59B |
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 18:22:17 ·
Modified: 2026-07-07 18:22:17
| # | 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 |
|
| ▸ SO0000107901 |
— |
2026-07-07 |
0106424 |
2607072WW31CAD |
Cavite, South Luzon |
1 line |
₱23,339.00 |
9 |
|
Invoice date: 2026-07-08 ·
Gross: ₱23,339.00 ·
Net: ₱23,339.00 ·
Customer ID: 23 ·
Created: 2026-07-07 18:29:19 ·
Modified: 2026-07-07 18:29:19
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
PAN017000459 |
PANASONIC NR-BP242VS 8.6 FT3 REFRIGERATOR |
NR-BP242VS, NR-BP242VS-CB |
1 |
1 |
1 |
₱23,339.00 |
₱23,339.00 |
₱23,339.00 |
₱2,500.61 |
₱20,838.39 |
C |
|
| ▸ SO0000107902 |
— |
2026-07-07 |
0106425 |
260707386VBT5N |
Batangas, 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 18:29:19 ·
Modified: 2026-07-07 18:29:19
| # | 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 |
|
| ▸ SO0000107903 |
— |
2026-07-07 |
0106426 |
26070739KE59C6 |
Cavite, South Luzon |
1 line |
₱13,699.00 |
9 |
|
Invoice date: 2026-07-08 ·
Gross: ₱13,699.00 ·
Net: ₱13,699.00 ·
Customer ID: 23 ·
Created: 2026-07-07 18:29:20 ·
Modified: 2026-07-07 18:29:20
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
PAN025000697 |
PANASONIC NA-W11523B TWIN 11.5KG WASHER |
NA-W11523B |
1 |
1 |
1 |
₱13,699.00 |
₱13,699.00 |
₱13,699.00 |
₱1,467.75 |
₱12,231.25 |
C |
|
| ▸ SO0000107904 |
— |
2026-07-07 |
0106427 |
2607073A6N8QVF |
Cavite, South Luzon |
1 line |
₱9,999.00 |
9 |
|
Invoice date: 2026-07-08 ·
Gross: ₱9,999.00 ·
Net: ₱9,999.00 ·
Customer ID: 23 ·
Created: 2026-07-07 18:29:20 ·
Modified: 2026-07-07 18:29:20
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
PAN025000656 |
PANASONIC (E) NA-W75XG2BPH TWIN 7.5KG WASHER |
NA-W75XG2BPH, NA-W75XG2BPH-CB |
1 |
1 |
1 |
₱9,999.00 |
₱9,999.00 |
₱9,999.00 |
₱1,071.32 |
₱8,927.68 |
C |
|
| ▸ SO0000107905 |
— |
2026-07-07 |
0106428 |
2607073A91HBR4 |
Laguna, South Luzon |
1 line |
₱30,959.00 |
9 |
|
Invoice date: 2026-07-08 ·
Gross: ₱30,959.00 ·
Net: ₱30,959.00 ·
Customer ID: 23 ·
Created: 2026-07-07 18:29:21 ·
Modified: 2026-07-07 18:29:21
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
PAN017000441 |
PANASONIC NR-BV280XSPH 9 FT3 REF |
NR-BV280XSPH |
1 |
1 |
1 |
₱30,959.00 |
₱30,959.00 |
₱30,959.00 |
₱3,317.04 |
₱27,641.96 |
C |
|
| ▸ SO0000107906 |
— |
2026-07-07 |
0106429 |
2607073D7PD8E5 |
Cavite, South Luzon |
1 line |
₱28,999.00 |
9 |
|
Invoice date: 2026-07-08 ·
Gross: ₱28,999.00 ·
Net: ₱28,999.00 ·
Customer ID: 23 ·
Created: 2026-07-07 18:29:22 ·
Modified: 2026-07-07 18:29:22
| # | 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 |
|
| ▸ SO0000107907 |
— |
2026-07-07 |
0106430 |
2607073E8EH63R |
Cavite, South Luzon |
1 line |
₱11,499.00 |
9 |
|
Invoice date: 2026-07-08 ·
Gross: ₱11,499.00 ·
Net: ₱11,499.00 ·
Customer ID: 23 ·
Created: 2026-07-07 18:29:22 ·
Modified: 2026-07-07 18:29:22
| # | 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 |
₱11,499.00 |
₱11,499.00 |
₱11,499.00 |
₱1,232.04 |
₱10,266.96 |
C |
|
| ▸ SO0000107908 |
— |
2026-07-07 |
0106431 |
2607073FG2X4RX |
****, **** |
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 18:51:26 ·
Modified: 2026-07-07 18:51:26
| # | 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 |
|
| ▸ SO0000107909 |
— |
2026-07-07 |
0106433 |
2607073HNFY7D4 |
****, **** |
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 19:29:33 ·
Modified: 2026-07-07 19:29:33
| # | 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 |
|
| ▸ SO0000107910 |
— |
2026-07-07 |
0106435 |
2607073CHTD15D |
****, **** |
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 19:45:37 ·
Modified: 2026-07-07 19:45:37
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
PAN014000634 |
PANASONIC DH-3VL1PW 3.5kw SP INSTANT HEATER |
DH-3VL1PW |
1 |
1 |
1 |
₱7,125.00 |
₱7,125.00 |
₱7,125.00 |
₱763.39 |
₱6,361.61 |
C |
|
| ▸ SO0000107911 |
— |
2026-07-07 |
0106436 |
2607073E6N7SD6 |
Cavite, South Luzon |
1 line |
₱8,639.00 |
9 |
|
Invoice date: 2026-07-08 ·
Gross: ₱8,639.00 ·
Net: ₱8,639.00 ·
Customer ID: 21 ·
Created: 2026-07-07 19:53:39 ·
Modified: 2026-07-07 19:53:39
| # | 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 |
₱8,639.00 |
₱8,639.00 |
₱8,639.00 |
₱925.61 |
₱7,713.39 |
C |
|
| ▸ SO0000107912 |
— |
2026-07-07 |
0106437 |
2607073F2TGVSM |
Cavite, 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 19:53:39 ·
Modified: 2026-07-07 19:53:39
| # | 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 |
|
| ▸ SO0000107913 |
— |
2026-07-07 |
0106438 |
2607073F5VQSQN |
Cavite, 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 19:53:40 ·
Modified: 2026-07-07 19:53:40
| # | 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 |
|
| ▸ SO0000107914 |
— |
2026-07-07 |
0106439 |
2607073JG1R02M |
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 19:53:40 ·
Modified: 2026-07-07 19:53:40
| # | 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 |
|
| ▸ SO0000107915 |
— |
2026-07-07 |
0106440 |
260707360B1UQ6 |
Bulacan, 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 20:05:43 ·
Modified: 2026-07-07 20:05:43
| # | 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 |
|
| ▸ SO0000107916 |
— |
2026-07-07 |
0106441 |
2607073787YU5F |
Metro Manila, Metro Manila |
1 line |
₱14,619.00 |
9 |
|
Invoice date: 2026-07-08 ·
Gross: ₱14,619.00 ·
Net: ₱14,619.00 ·
Customer ID: 21 ·
Created: 2026-07-07 20:05:43 ·
Modified: 2026-07-07 20:05:43
| # | 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 |
₱14,619.00 |
₱14,619.00 |
₱14,619.00 |
₱1,566.32 |
₱13,052.68 |
C |
|
| ▸ SO0000107917 |
— |
2026-07-07 |
0106442 |
2607073ADMCR71 |
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 20:05:44 ·
Modified: 2026-07-07 20:05:44
| # | 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 |
|
| ▸ SO0000107918 |
— |
2026-07-07 |
0106443 |
2607073CCDT8F3 |
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 20:05:44 ·
Modified: 2026-07-07 20:05:44
| # | 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 |
|
| ▸ SO0000107919 |
— |
2026-07-07 |
0106444 |
2607073CKDWQT9 |
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 20:05:45 ·
Modified: 2026-07-07 20:05:45
| # | 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 |
|
| ▸ SO0000107920 |
— |
2026-07-07 |
0106445 |
2607073CM7N2JX |
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 20:05:45 ·
Modified: 2026-07-07 20:05:45
| # | 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 |
|
| ▸ SO0000107921 |
— |
2026-07-07 |
0106446 |
2607073DE4CEYV |
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 20:05:46 ·
Modified: 2026-07-07 20:05:46
| # | 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 |
|
| ▸ SO0000107922 |
— |
2026-07-07 |
0106447 |
2607073DPTV0CC |
Cavite, South 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 20:05:46 ·
Modified: 2026-07-07 20:05:46
| # | 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 |
|
| ▸ SO0000107923 |
— |
2026-07-07 |
0106448 |
2607073E24AN5G |
Batangas, 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 20:05:47 ·
Modified: 2026-07-07 20:05:47
| # | 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 |
|
| ▸ SO0000107924 |
— |
2026-07-07 |
0106449 |
2607073E643PQ8 |
Metro Manila, Metro Manila |
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 20:05:47 ·
Modified: 2026-07-07 20:05:47
| # | 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 |
|
| ▸ SO0000107925 |
— |
2026-07-07 |
0106450 |
1102994868119449 |
General Trias, Cavite |
1 line |
₱3,490.00 |
9 |
|
Invoice date: 2026-07-08 ·
Gross: ₱3,490.00 ·
Net: ₱3,490.00 ·
Customer ID: 8 ·
Created: 2026-07-07 20:05:48 ·
Modified: 2026-07-07 20:05:48
| # | 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 |
₱3,490.00 |
₱3,490.00 |
₱3,490.00 |
₱373.93 |
₱3,116.07 |
C |
|
| ▸ SO0000107926 |
— |
2026-07-07 |
0106451 |
2607073E8FFTRA |
Metro Manila, Metro Manila |
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 20:05:48 ·
Modified: 2026-07-07 20:05:48
| # | 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 |
|
| ▸ SO0000107927 |
— |
2026-07-07 |
0106452 |
2607073FERX8C9 |
Davao Del Sur, Mindanao |
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 20:05:49 ·
Modified: 2026-07-07 20:05:49
| # | 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 |
|