| ▸ SO0000106932 |
— |
2026-07-06 |
0105527 |
260706W1FKSX87 |
Metro Manila, Metro Manila |
1 line |
₱2,532.00 |
9 |
|
Invoice date: 2026-07-06 ·
Gross: ₱2,532.00 ·
Net: ₱2,532.00 ·
Customer ID: 23 ·
Created: 2026-07-06 09:26:56 ·
Modified: 2026-07-06 09:26:56
| # | 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 |
₱2,532.00 |
₱2,532.00 |
₱2,532.00 |
₱271.29 |
₱2,260.71 |
C |
|
| ▸ SO0000106933 |
— |
2026-07-06 |
0105528 |
584879515112080419 |
N/A, Misamis Oriental |
1 line |
₱6,227.90 |
9 |
|
Invoice date: 2026-07-06 ·
Gross: ₱6,227.90 ·
Net: ₱6,227.90 ·
Customer ID: 32 ·
Created: 2026-07-06 09:26:57 ·
Modified: 2026-07-06 09:26:57
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
|---|
| 1 |
PAN006000671 |
PANASONIC ES-LT2B-K751 3-BLADE SHAVER |
ES-LT2B-K751 |
1 |
1 |
1 |
₱6,227.90 |
₱6,227.90 |
₱6,227.90 |
₱667.28 |
₱5,560.62 |
C |
|
| ▸ SO0000106934 |
— |
2026-07-06 |
0105529 |
260706W2C0N53W |
Pampanga, North Luzon |
1 line |
₱2,690.00 |
9 |
|
Invoice date: 2026-07-06 ·
Gross: ₱2,690.00 ·
Net: ₱2,690.00 ·
Customer ID: 23 ·
Created: 2026-07-06 09:26:57 ·
Modified: 2026-07-06 09:26:57
| # | 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 |
|
| ▸ SO0000106935 |
— |
2026-07-06 |
0105530 |
260706W2SV3FEE |
****, **** |
1 line |
₱11,400.00 |
9 |
|
Invoice date: 2026-07-06 ·
Gross: ₱11,400.00 ·
Net: ₱11,400.00 ·
Customer ID: 23 ·
Created: 2026-07-06 09:26:58 ·
Modified: 2026-07-06 09:26:58
| # | 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 |
|
| ▸ SO0000106936 |
— |
2026-07-06 |
0105531 |
260706005V4SVJ |
Bataan, North Luzon |
1 line |
₱7,990.00 |
9 |
|
Invoice date: 2026-07-06 ·
Gross: ₱7,990.00 ·
Net: ₱7,990.00 ·
Customer ID: 21 ·
Created: 2026-07-06 09:26:58 ·
Modified: 2026-07-06 09:26:58
| # | 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 |
|
| ▸ SO0000106937 |
KAROFI ALLEN DE GUZMAN /WYNDIE RENTOY |
2026-07-06 |
— |
— |
PASIG, NCR |
1 line |
₱3,229.00 |
9 |
|
Invoice date: — ·
Gross: ₱3,229.00 ·
Net: ₱3,229.00 ·
Customer ID: 71 ·
Created: 2026-07-06 09:32:50 ·
Modified: 2026-07-06 09:37:35
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
|---|
| 1 |
— |
BOOSTER PUMP 24-S RADIAN (2008010290) |
— |
1 |
1 |
1 |
₱3,229.00 |
₱3,229.00 |
₱3,229.00 |
₱345.96 |
₱2,883.04 |
C |
|
| ▸ SO0000106938 |
BMC - S |
2026-07-06 |
— |
— |
BULACAN , PROVINCE |
1 line |
₱3,669.00 |
9 |
|
Invoice date: — ·
Gross: ₱3,669.00 ·
Net: ₱3,669.00 ·
Customer ID: 95 ·
Created: 2026-07-06 09:41:50 ·
Modified: 2026-07-06 09:54:36
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
|---|
| 1 |
KAR018000022 |
KAROFI MEMBRANE RO EZ270T-100 PURIFILM |
KAROFI MEMBRANE RO EZ270T-100 PURIFILM |
1 |
1 |
1 |
₱3,669.00 |
₱3,669.00 |
₱3,669.00 |
₱393.11 |
₱3,275.89 |
C |
|
| ▸ SO0000106939 |
— |
2026-07-06 |
0105532 |
260706001QJSGY |
****, **** |
1 line |
₱7,275.00 |
9 |
|
Invoice date: 2026-07-06 ·
Gross: ₱7,275.00 ·
Net: ₱7,275.00 ·
Customer ID: 23 ·
Created: 2026-07-06 09:47:02 ·
Modified: 2026-07-06 09:47:02
| # | 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 |
|
| ▸ SO0000106940 |
— |
2026-07-06 |
0105533 |
260706002BHD9R |
****, **** |
1 line |
₱7,275.00 |
9 |
|
Invoice date: 2026-07-06 ·
Gross: ₱7,275.00 ·
Net: ₱7,275.00 ·
Customer ID: 23 ·
Created: 2026-07-06 09:47:03 ·
Modified: 2026-07-06 09:47:03
| # | 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 |
|
| ▸ SO0000106941 |
— |
2026-07-06 |
0105534 |
260706002TUS1R |
****, **** |
1 line |
₱7,275.00 |
9 |
|
Invoice date: 2026-07-06 ·
Gross: ₱7,275.00 ·
Net: ₱7,275.00 ·
Customer ID: 23 ·
Created: 2026-07-06 09:47:03 ·
Modified: 2026-07-06 09:47:03
| # | 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 |
|
| ▸ SO0000106942 |
— |
2026-07-06 |
0105535 |
26070600SU1GDU |
****, **** |
1 line |
₱11,400.00 |
9 |
|
Invoice date: 2026-07-06 ·
Gross: ₱11,400.00 ·
Net: ₱11,400.00 ·
Customer ID: 23 ·
Created: 2026-07-06 09:50:05 ·
Modified: 2026-07-06 09:50:05
| # | 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 |
|
| ▸ SO0000106943 |
— |
2026-07-06 |
0105536 |
260706018PYXA8 |
Metro Manila, Metro Manila |
1 line |
₱3,397.00 |
9 |
|
Invoice date: 2026-07-06 ·
Gross: ₱3,397.00 ·
Net: ₱3,397.00 ·
Customer ID: 21 ·
Created: 2026-07-06 10:05:08 ·
Modified: 2026-07-06 10:05:08
| # | 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 |
|
| ▸ SO0000106944 |
— |
2026-07-06 |
0105537 |
26070601QNMXEA |
Metro Manila, Metro Manila |
1 line |
₱1,990.00 |
9 |
|
Invoice date: 2026-07-06 ·
Gross: ₱1,990.00 ·
Net: ₱1,990.00 ·
Customer ID: 16 ·
Created: 2026-07-06 10:05:08 ·
Modified: 2026-07-06 10:05:08
| # | 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 |
|
| ▸ SO0000106945 |
KAROFI ALLEN CLYNE DE GUZMAN /ELANE DIMAPILES |
2026-07-06 |
— |
— |
PASIG, NCR |
1 line |
₱5,132.00 |
9 |
|
Invoice date: — ·
Gross: ₱5,132.00 ·
Net: ₱5,132.00 ·
Customer ID: 71 ·
Created: 2026-07-06 10:20:51 ·
Modified: 2026-07-06 10:35:19
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
|---|
| 1 |
— |
MICRO CONTROLLER AIOTEC KAD-N69 (3004030222) |
— |
1 |
1 |
1 |
₱5,132.00 |
₱5,132.00 |
₱5,132.00 |
₱549.86 |
₱4,582.14 |
C |
|
| ▸ SO0000106946 |
— |
2026-07-06 |
— |
230815 |
Cainta, N/A |
1 line |
₱29,949.00 |
9 |
|
Invoice date: — ·
Gross: ₱35,499.00 ·
Net: ₱35,499.00 ·
Customer ID: 177 ·
Created: 2026-07-06 10:25:12 ·
Modified: 2026-07-06 11:28:10
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
|---|
| 1 |
PAN017000444 |
PANASONIC NR-BV320XSPH REFRIGERATOR |
NR-BV320XSPH |
1 |
1 |
1 |
₱35,499.00 |
₱35,499.00 |
₱35,499.00 |
₱3,208.82 |
₱26,740.18 |
C |
|
| ▸ SO0000106947 |
— |
2026-07-06 |
0105538 |
26070603CS65V9 |
****, **** |
1 line |
₱11,400.00 |
9 |
|
Invoice date: 2026-07-06 ·
Gross: ₱11,400.00 ·
Net: ₱11,400.00 ·
Customer ID: 23 ·
Created: 2026-07-06 10:37:14 ·
Modified: 2026-07-06 10:37:14
| # | 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 |
|
| ▸ SO0000106948 |
JOY SY |
2026-07-06 |
— |
— |
QUEZON CITY , NCR |
2 lines |
₱3,704.00 |
9 |
|
Invoice date: — ·
Gross: ₱3,704.00 ·
Net: ₱3,704.00 ·
Customer ID: 95 ·
Created: 2026-07-06 10:37:25 ·
Modified: 2026-07-06 10:54:38
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
|---|
| 1 |
KAR018000022 |
KAROFI MEMBRANE RO EZ270T-100 PURIFILM |
KAROFI MEMBRANE RO EZ270T-100 PURIFILM |
1 |
1 |
1 |
₱3,669.00 |
₱3,669.00 |
₱3,669.00 |
₱393.11 |
₱3,275.89 |
C |
| 2 |
— |
"EZ V-4U-4 ORGANIC NSF61 ( 1/4 -1/4 "")"(2011020186) |
— |
1 |
1 |
1 |
₱35.00 |
₱35.00 |
₱35.00 |
₱3.75 |
₱31.25 |
C |
|
| ▸ SO0000106949 |
KAROFI SHERWIN FENIX |
2026-07-06 |
— |
— |
QUEZON CITY , NCR |
1 line |
₱3,229.00 |
9 |
|
Invoice date: — ·
Gross: ₱3,229.00 ·
Net: ₱3,229.00 ·
Customer ID: 71 ·
Created: 2026-07-06 11:00:06 ·
Modified: 2026-07-06 11:03:37
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
|---|
| 1 |
— |
BOOSTER PUMP 24-S 8369T-LC RADIAN (2008010151) |
— |
1 |
1 |
1 |
₱3,229.00 |
₱3,229.00 |
₱3,229.00 |
₱345.96 |
₱2,883.04 |
C |
|
| ▸ SO0000106950 |
— |
2026-07-06 |
0105539 |
26070604YN21FW |
Laguna, South Luzon |
1 line |
₱14,990.00 |
9 |
|
Invoice date: 2026-07-06 ·
Gross: ₱14,990.00 ·
Net: ₱14,990.00 ·
Customer ID: 21 ·
Created: 2026-07-06 11:00:19 ·
Modified: 2026-07-06 11:00:19
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
|---|
| 1 |
HAI025000273 |
HAIER HWM85-B326B 8.5KG INV TOP LOAD FA WASHING MACHINE |
HWM85-B326B, HWM85-B326B-CB |
1 |
1 |
1 |
₱14,990.00 |
₱14,990.00 |
₱14,990.00 |
₱1,606.07 |
₱13,383.93 |
C |
|
| ▸ SO0000106951 |
KAROFI MARLA RICO |
2026-07-06 |
— |
— |
PASIG , NCR |
2 lines |
₱180.00 |
9 |
|
Invoice date: — ·
Gross: ₱180.00 ·
Net: ₱180.00 ·
Customer ID: 71 ·
Created: 2026-07-06 11:09:24 ·
Modified: 2026-07-06 11:13:47
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
|---|
| 1 |
— |
WHITE RO TUBE 3/8 (2013010025) |
— |
2 |
2 |
2 |
₱46.00 |
₱92.00 |
₱92.00 |
₱9.86 |
₱82.14 |
C |
| 2 |
— |
YELLOW RO TUBE 1/4 (2013010053) |
— |
2 |
2 |
2 |
₱44.00 |
₱88.00 |
₱88.00 |
₱9.43 |
₱78.57 |
C |
|
| ▸ SO0000106952 |
— |
2026-07-06 |
0105540 |
260706024FQQ7X |
Metro Manila, Metro Manila |
1 line |
₱12,125.00 |
9 |
|
Invoice date: 2026-07-06 ·
Gross: ₱12,125.00 ·
Net: ₱12,125.00 ·
Customer ID: 23 ·
Created: 2026-07-06 11:13:21 ·
Modified: 2026-07-06 11:13:21
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
|---|
| 1 |
PAN014000006 |
PANASONIC DH-8BM1P 8.0 Kw MP INSTANT HEATER |
DH-8BM1P |
1 |
1 |
1 |
₱12,125.00 |
₱12,125.00 |
₱12,125.00 |
₱1,299.11 |
₱10,825.89 |
C |
|
| ▸ SO0000106953 |
— |
2026-07-06 |
0105541 |
260706036KQKVR |
Zambales, North Luzon |
1 line |
₱470.00 |
9 |
|
Invoice date: 2026-07-06 ·
Gross: ₱470.00 ·
Net: ₱470.00 ·
Customer ID: 236 ·
Created: 2026-07-06 11:13:22 ·
Modified: 2026-07-06 11:13:22
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
|---|
| 1 |
MIR032000007 |
MIRACLE DISINFECTANT FOGGING SOLUTION ORIGINAL LEMON - 1 GALLON DFS-LE-1G |
DFS-LE-1G |
1 |
1 |
1 |
₱470.00 |
₱470.00 |
₱470.00 |
₱50.36 |
₱419.64 |
C |
|
| ▸ SO0000106954 |
— |
2026-07-06 |
0105542 |
26070603Q174XC |
Cavite, South Luzon |
1 line |
₱4,099.00 |
9 |
|
Invoice date: 2026-07-06 ·
Gross: ₱4,099.00 ·
Net: ₱4,099.00 ·
Customer ID: 23 ·
Created: 2026-07-06 11:13:22 ·
Modified: 2026-07-06 11:13:22
| # | 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 |
|
| ▸ SO0000106955 |
— |
2026-07-06 |
0105543 |
260706048TGPK7 |
Bulacan, North Luzon |
1 line |
₱10,170.00 |
9 |
|
Invoice date: 2026-07-06 ·
Gross: ₱10,170.00 ·
Net: ₱10,170.00 ·
Customer ID: 23 ·
Created: 2026-07-06 11:13:23 ·
Modified: 2026-07-06 11:13:23
| # | 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 |
₱10,170.00 |
₱10,170.00 |
₱10,170.00 |
₱1,089.64 |
₱9,080.36 |
C |
|
| ▸ SO0000106956 |
— |
2026-07-06 |
0105544 |
26070604D6QH85 |
Metro Manila, Metro Manila |
1 line |
₱4,633.00 |
9 |
|
Invoice date: 2026-07-06 ·
Gross: ₱4,633.00 ·
Net: ₱4,633.00 ·
Customer ID: 24 ·
Created: 2026-07-06 11:13:24 ·
Modified: 2026-07-06 11:13:24
| # | 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 |
|
| ▸ SO0000106957 |
— |
2026-07-06 |
0105545 |
26070604KMR704 |
Metro Manila, Metro Manila |
1 line |
₱4,099.00 |
9 |
|
Invoice date: 2026-07-06 ·
Gross: ₱4,099.00 ·
Net: ₱4,099.00 ·
Customer ID: 23 ·
Created: 2026-07-06 11:13:24 ·
Modified: 2026-07-06 11:13:24
| # | 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 |
|
| ▸ SO0000106958 |
— |
2026-07-06 |
0105546 |
26070604V5ETPE |
Rizal, South Luzon |
1 line |
₱5,199.00 |
9 |
|
Invoice date: 2026-07-06 ·
Gross: ₱5,199.00 ·
Net: ₱5,199.00 ·
Customer ID: 23 ·
Created: 2026-07-06 11:13:24 ·
Modified: 2026-07-06 11:13:24
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
|---|
| 1 |
PAN010000013 |
PANASONIC F-459LP DC INVERTER LIVING FAN |
F-459LP |
1 |
1 |
1 |
₱5,199.00 |
₱5,199.00 |
₱5,199.00 |
₱557.04 |
₱4,641.96 |
C |
|
| ▸ SO0000106959 |
— |
2026-07-06 |
0105547 |
26070605D0BNQM |
Metro Manila, Metro Manila |
1 line |
₱4,890.00 |
9 |
|
Invoice date: 2026-07-06 ·
Gross: ₱4,890.00 ·
Net: ₱4,890.00 ·
Customer ID: 23 ·
Created: 2026-07-06 11:13:25 ·
Modified: 2026-07-06 11:13:25
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
|---|
| 1 |
PAN016000642 |
PANASONIC KX-TG6812CX5 CORDLESS PHONE |
KX-TG6812CX5 |
1 |
1 |
1 |
₱4,890.00 |
₱4,890.00 |
₱4,890.00 |
₱523.93 |
₱4,366.07 |
C |
|
| ▸ SO0000106960 |
MELODY WANG |
2026-07-06 |
— |
— |
MANILA, NCR |
3 lines |
₱670.00 |
9 |
|
Invoice date: — ·
Gross: ₱670.00 ·
Net: ₱670.00 ·
Customer ID: 71 ·
Created: 2026-07-06 11:22:40 ·
Modified: 2026-07-06 11:24:45
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
|---|
| 1 |
— |
WHITE RO TUBE 3/8 (2013010025) |
— |
5 |
5 |
5 |
₱46.00 |
₱230.00 |
₱230.00 |
₱24.64 |
₱205.36 |
C |
| 2 |
— |
BLUE RO TUBE 1/4 2013010023 |
— |
5 |
5 |
5 |
₱44.00 |
₱220.00 |
₱220.00 |
₱23.58 |
₱196.42 |
C |
| 3 |
— |
YELLOW RO TUBE 1/4 (2013010053) |
— |
5 |
5 |
5 |
₱44.00 |
₱220.00 |
₱220.00 |
₱23.57 |
₱196.43 |
C |
|
| ▸ SO0000106961 |
GLYCEL MOISES |
2026-07-06 |
— |
— |
MANILA, NCR |
3 lines |
₱536.00 |
9 |
|
Invoice date: — ·
Gross: ₱536.00 ·
Net: ₱536.00 ·
Customer ID: 71 ·
Created: 2026-07-06 11:26:33 ·
Modified: 2026-07-06 11:34:37
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
|---|
| 1 |
— |
WHITE RO TUBE 3/8 (2013010025) |
— |
4 |
4 |
4 |
₱46.00 |
₱184.00 |
₱184.00 |
₱19.71 |
₱164.29 |
C |
| 2 |
— |
YELLOW RO TUBE 1/4 (2013010053) |
— |
4 |
4 |
4 |
₱44.00 |
₱176.00 |
₱176.00 |
₱18.86 |
₱157.14 |
C |
| 3 |
— |
BLUE RO TUBE 1/4 2013010023 |
— |
4 |
4 |
4 |
₱44.00 |
₱176.00 |
₱176.00 |
₱18.86 |
₱157.14 |
C |
|
| ▸ SO0000106962 |
— |
2026-07-06 |
0105548 |
26070606U2MWBM |
Batangas, South Luzon |
1 line |
₱18,999.00 |
9 |
|
Invoice date: 2026-07-06 ·
Gross: ₱18,999.00 ·
Net: ₱18,999.00 ·
Customer ID: 23 ·
Created: 2026-07-06 11:30:33 ·
Modified: 2026-07-06 11:30:33
| # | 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 |
₱18,999.00 |
₱18,999.00 |
₱18,999.00 |
₱2,035.61 |
₱16,963.39 |
C |
|
| ▸ SO0000106963 |
ABING ONG |
2026-07-06 |
— |
— |
PARAÑAQUE , NCR |
3 lines |
₱402.00 |
9 |
|
Invoice date: — ·
Gross: ₱402.00 ·
Net: ₱402.00 ·
Customer ID: 71 ·
Created: 2026-07-06 11:36:50 ·
Modified: 2026-07-06 11:40:21
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
|---|
| 1 |
— |
WHITE RO TUBE 3/8 (2013010025) |
— |
3 |
3 |
3 |
₱46.00 |
₱138.00 |
₱138.00 |
₱14.79 |
₱123.21 |
C |
| 2 |
— |
YELLOW RO TUBE 1/4 (2013010053) |
— |
3 |
3 |
3 |
₱44.00 |
₱132.00 |
₱132.00 |
₱14.14 |
₱117.86 |
C |
| 3 |
— |
BLUE RO TUBE 1/4 2013010023 |
— |
3 |
3 |
3 |
₱44.00 |
₱132.00 |
₱132.00 |
₱14.14 |
₱117.86 |
C |
|
| ▸ SO0000106964 |
— |
2026-07-06 |
0105549 |
1109615559396897 |
Las Pinas City, Metro Manila~Las Pinas |
1 line |
₱245.00 |
9 |
|
Invoice date: 2026-07-06 ·
Gross: ₱245.00 ·
Net: ₱245.00 ·
Customer ID: 234 ·
Created: 2026-07-06 11:39:39 ·
Modified: 2026-07-06 11:39:39
| # | 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 |
₱245.00 |
₱245.00 |
₱245.00 |
₱26.25 |
₱218.75 |
C |
|
| ▸ SO0000106965 |
— |
2026-07-06 |
0105550 |
260704SBPT5QAQ |
Laguna, South Luzon |
2 lines |
₱13,198.00 |
9 |
|
Invoice date: 2026-07-06 ·
Gross: ₱13,198.00 ·
Net: ₱13,198.00 ·
Customer ID: 24 ·
Created: 2026-07-06 11:40:39 ·
Modified: 2026-07-06 11:40:39
| # | 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 |
|
| ▸ SO0000106966 |
KARL OCAMPO |
2026-07-06 |
— |
— |
LAGUNA, PROVINCE |
3 lines |
₱1,072.00 |
9 |
|
Invoice date: — ·
Gross: ₱1,072.00 ·
Net: ₱1,072.00 ·
Customer ID: 71 ·
Created: 2026-07-06 11:42:40 ·
Modified: 2026-07-06 11:46:40
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
|---|
| 1 |
— |
WHITE RO TUBE 3/8 (2013010025) |
— |
8 |
8 |
8 |
₱46.00 |
₱368.00 |
₱368.00 |
₱39.43 |
₱328.57 |
C |
| 2 |
— |
YELLOW RO TUBE 1/4 (2013010053) |
— |
8 |
8 |
8 |
₱44.00 |
₱352.00 |
₱352.00 |
₱37.72 |
₱314.28 |
C |
| 3 |
— |
BLUE RO TUBE 1/4 2013010023 |
— |
8 |
8 |
8 |
₱44.00 |
₱352.00 |
₱352.00 |
₱37.71 |
₱314.29 |
C |
|
| ▸ SO0000106967 |
ZOSIMO CHY JR |
2026-07-06 |
— |
— |
MANILA, NCR |
3 lines |
₱536.00 |
9 |
|
Invoice date: — ·
Gross: ₱536.00 ·
Net: ₱536.00 ·
Customer ID: 71 ·
Created: 2026-07-06 11:51:06 ·
Modified: 2026-07-06 12:24:00
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
|---|
| 1 |
— |
WHITE RO TUBE 3/8 (2013010025) |
— |
4 |
4 |
4 |
₱46.00 |
₱184.00 |
₱184.00 |
₱19.71 |
₱164.29 |
C |
| 2 |
— |
YELLOW RO TUBE 1/4 (2013010053) |
— |
4 |
4 |
4 |
₱44.00 |
₱176.00 |
₱176.00 |
₱18.86 |
₱157.14 |
C |
| 3 |
— |
BLUE RO TUBE 1/4 2013010023 |
— |
4 |
4 |
4 |
₱44.00 |
₱176.00 |
₱176.00 |
₱18.86 |
₱157.14 |
C |
|
| ▸ SO0000106968 |
— |
2026-07-06 |
0105552 |
26070607WYEXJB |
****, **** |
1 line |
₱11,400.00 |
9 |
|
Invoice date: 2026-07-06 ·
Gross: ₱11,400.00 ·
Net: ₱11,400.00 ·
Customer ID: 23 ·
Created: 2026-07-06 11:58:43 ·
Modified: 2026-07-06 11:58:43
| # | 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 |
|
| ▸ SO0000106969 |
— |
2026-07-06 |
0105554 |
2607060AQUP5QR |
****, **** |
1 line |
₱7,275.00 |
9 |
|
Invoice date: 2026-07-06 ·
Gross: ₱7,275.00 ·
Net: ₱7,275.00 ·
Customer ID: 23 ·
Created: 2026-07-06 12:57:54 ·
Modified: 2026-07-06 12:57:54
| # | 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 |
|
| ▸ SO0000106970 |
SHEILA DEL ROSARIO |
2026-07-06 |
— |
— |
MANILA, NCR |
3 lines |
₱670.00 |
9 |
|
Invoice date: — ·
Gross: ₱670.00 ·
Net: ₱670.00 ·
Customer ID: 71 ·
Created: 2026-07-06 13:01:46 ·
Modified: 2026-07-06 13:03:45
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
|---|
| 1 |
— |
WHITE RO TUBE 3/8 (2013010025) |
— |
5 |
5 |
5 |
₱46.00 |
₱230.00 |
₱230.00 |
₱24.64 |
₱205.36 |
C |
| 2 |
— |
YELLOW RO TUBE 1/4 (2013010053) |
— |
5 |
5 |
5 |
₱44.00 |
₱220.00 |
₱220.00 |
₱23.58 |
₱196.42 |
C |
| 3 |
— |
BLUE RO TUBE 1/4 2013010023 |
— |
5 |
5 |
5 |
₱44.00 |
₱220.00 |
₱220.00 |
₱23.57 |
₱196.43 |
C |
|
| ▸ SO0000106971 |
WILFREDO CABIL ORTONIO |
2026-07-06 |
— |
— |
PARAÑAQUE, NCR |
3 lines |
₱402.00 |
9 |
|
Invoice date: — ·
Gross: ₱402.00 ·
Net: ₱402.00 ·
Customer ID: 71 ·
Created: 2026-07-06 13:05:58 ·
Modified: 2026-07-06 13:08:49
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
|---|
| 1 |
— |
WHITE RO TUBE 3/8 (2013010025) |
— |
3 |
3 |
3 |
₱46.00 |
₱138.00 |
₱138.00 |
₱14.79 |
₱123.21 |
C |
| 2 |
— |
YELLOW RO TUBE 1/4 (2013010053) |
— |
3 |
3 |
3 |
₱44.00 |
₱132.00 |
₱132.00 |
₱14.14 |
₱117.86 |
C |
| 3 |
— |
BLUE RO TUBE 1/4 2013010023 |
— |
3 |
3 |
3 |
₱44.00 |
₱132.00 |
₱132.00 |
₱14.14 |
₱117.86 |
C |
|
| ▸ SO0000106972 |
— |
2026-07-06 |
0105555 |
2607060B8V9FW4 |
****, **** |
1 line |
₱7,275.00 |
9 |
|
Invoice date: 2026-07-06 ·
Gross: ₱7,275.00 ·
Net: ₱7,275.00 ·
Customer ID: 23 ·
Created: 2026-07-06 13:07:56 ·
Modified: 2026-07-06 13:07:56
| # | 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 |
|
| ▸ SO0000106973 |
LUIGI PAUL CRUZ |
2026-07-06 |
— |
— |
PARAÑAQUE, NCR |
3 lines |
₱536.00 |
9 |
|
Invoice date: — ·
Gross: ₱536.00 ·
Net: ₱536.00 ·
Customer ID: 71 ·
Created: 2026-07-06 13:11:29 ·
Modified: 2026-07-06 13:14:57
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
|---|
| 1 |
— |
WHITE RO TUBE 3/8 (2013010025) |
— |
4 |
4 |
4 |
₱46.00 |
₱184.00 |
₱184.00 |
₱19.71 |
₱164.29 |
C |
| 2 |
— |
YELLOW RO TUBE 1/4 (2013010053) |
— |
4 |
4 |
4 |
₱44.00 |
₱176.00 |
₱176.00 |
₱18.86 |
₱157.14 |
C |
| 3 |
— |
BLUE RO TUBE 1/4 2013010023 |
— |
4 |
4 |
4 |
₱44.00 |
₱176.00 |
₱176.00 |
₱18.86 |
₱157.14 |
C |
|
| ▸ SO0000106974 |
ARMANDO HERNANDEZ |
2026-07-06 |
— |
— |
MANILA, NCR |
3 lines |
₱1,340.00 |
9 |
|
Invoice date: — ·
Gross: ₱1,340.00 ·
Net: ₱1,340.00 ·
Customer ID: 71 ·
Created: 2026-07-06 13:16:23 ·
Modified: 2026-07-06 13:19:22
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
|---|
| 1 |
— |
WHITE RO TUBE 3/8 (2013010025) |
— |
10 |
10 |
10 |
₱46.00 |
₱460.00 |
₱460.00 |
₱49.29 |
₱410.71 |
C |
| 2 |
— |
YELLOW RO TUBE 1/4 (2013010053) |
— |
10 |
10 |
10 |
₱44.00 |
₱440.00 |
₱440.00 |
₱47.14 |
₱392.86 |
C |
| 3 |
— |
BLUE RO TUBE 1/4 2013010023 |
— |
10 |
10 |
10 |
₱44.00 |
₱440.00 |
₱440.00 |
₱47.14 |
₱392.86 |
C |
|
| ▸ SO0000106975 |
— |
2026-07-06 |
0105557 |
26070606X21KCE |
Iloilo, Visayas |
1 line |
₱4,290.00 |
9 |
|
Invoice date: 2026-07-06 ·
Gross: ₱4,290.00 ·
Net: ₱4,290.00 ·
Customer ID: 23 ·
Created: 2026-07-06 13:27:01 ·
Modified: 2026-07-06 13:27:01
| # | 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 |
|
| ▸ SO0000106976 |
— |
2026-07-06 |
0105558 |
26070606Y69GGS |
Iloilo, Visayas |
1 line |
₱4,290.00 |
9 |
|
Invoice date: 2026-07-06 ·
Gross: ₱4,290.00 ·
Net: ₱4,290.00 ·
Customer ID: 23 ·
Created: 2026-07-06 13:27:01 ·
Modified: 2026-07-06 13:27:01
| # | 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 |
|
| ▸ SO0000106977 |
— |
2026-07-06 |
0105559 |
26070607RB721A |
Cagayan, North Luzon |
1 line |
₱7,990.00 |
9 |
|
Invoice date: 2026-07-06 ·
Gross: ₱7,990.00 ·
Net: ₱7,990.00 ·
Customer ID: 21 ·
Created: 2026-07-06 13:27:02 ·
Modified: 2026-07-06 13:27:02
| # | 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 |
|
| ▸ SO0000106978 |
— |
2026-07-06 |
0105560 |
26070607T1KDJ3 |
Metro Manila, Metro Manila |
1 line |
₱5,199.00 |
9 |
|
Invoice date: 2026-07-06 ·
Gross: ₱5,199.00 ·
Net: ₱5,199.00 ·
Customer ID: 23 ·
Created: 2026-07-06 13:27:02 ·
Modified: 2026-07-06 13:27:02
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
|---|
| 1 |
PAN010000013 |
PANASONIC F-459LP DC INVERTER LIVING FAN |
F-459LP |
1 |
1 |
1 |
₱5,199.00 |
₱5,199.00 |
₱5,199.00 |
₱557.04 |
₱4,641.96 |
C |
|
| ▸ SO0000106979 |
— |
2026-07-06 |
0105561 |
1102615464683877 |
Coron, Palawan |
1 line |
₱7,275.00 |
9 |
|
Invoice date: 2026-07-06 ·
Gross: ₱7,275.00 ·
Net: ₱7,275.00 ·
Customer ID: 10 ·
Created: 2026-07-06 13:27:03 ·
Modified: 2026-07-06 13:27:03
| # | 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 |
|
| ▸ SO0000106980 |
— |
2026-07-06 |
0105562 |
26070608M05H3K |
Metro Manila, Metro Manila |
1 line |
₱2,999.00 |
9 |
|
Invoice date: 2026-07-06 ·
Gross: ₱2,999.00 ·
Net: ₱2,999.00 ·
Customer ID: 23 ·
Created: 2026-07-06 13:27:03 ·
Modified: 2026-07-06 13:27:04
| # | 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 |
|
| ▸ SO0000106981 |
— |
2026-07-06 |
0105563 |
26070609W1DW44 |
Pampanga, North Luzon |
1 line |
₱1,550.00 |
9 |
|
Invoice date: 2026-07-06 ·
Gross: ₱1,550.00 ·
Net: ₱1,550.00 ·
Customer ID: 23 ·
Created: 2026-07-06 13:27:04 ·
Modified: 2026-07-06 13:27:04
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
|---|
| 1 |
PAN006000067 |
PANASONIC ER-430 TRIMMER |
ER430K452A |
1 |
1 |
1 |
₱1,550.00 |
₱1,550.00 |
₱1,550.00 |
₱166.07 |
₱1,383.93 |
C |
|