| ▸ SO0000106982 |
— |
2026-07-06 |
0105564 |
2607060A57PVTU |
Nueva Ecija, North Luzon |
1 line |
₱3,820.00 |
9 |
|
Invoice date: 2026-07-06 ·
Gross: ₱3,820.00 ·
Net: ₱3,820.00 ·
Customer ID: 23 ·
Created: 2026-07-06 13:27:05 ·
Modified: 2026-07-06 13:27:05
| # | 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 |
|
| ▸ SO0000106983 |
— |
2026-07-06 |
0105565 |
2607060BW3S42C |
North Cotabato, Mindanao |
1 line |
₱2,068.00 |
9 |
|
Invoice date: 2026-07-06 ·
Gross: ₱2,068.00 ·
Net: ₱2,068.00 ·
Customer ID: 24 ·
Created: 2026-07-06 13:27:05 ·
Modified: 2026-07-06 13:27:05
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
SHA010000357 |
SHARP PJ-S1620P(WH) 16" BASIC STAND FAN |
PJ-S1620P(WH) |
1 |
1 |
1 |
₱2,068.00 |
₱2,068.00 |
₱2,068.00 |
₱221.57 |
₱1,846.43 |
C |
|
| ▸ SO0000106984 |
— |
2026-07-06 |
0105566 |
2607060CQKK12Q |
Metro Manila, Metro Manila |
1 line |
₱5,525.00 |
9 |
|
Invoice date: 2026-07-06 ·
Gross: ₱5,525.00 ·
Net: ₱5,525.00 ·
Customer ID: 16 ·
Created: 2026-07-06 13:27:06 ·
Modified: 2026-07-06 13:27:06
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
VEC014000044 |
VECTOR VAS-35 3.5KW SP HEATER |
VAS-35, VAS-35A |
1 |
1 |
1 |
₱5,525.00 |
₱5,525.00 |
₱5,525.00 |
₱591.96 |
₱4,933.04 |
C |
|
| ▸ SO0000106985 |
— |
2026-07-06 |
0105567 |
584883170321990671 |
N/A, Bataan |
1 line |
₱5,999.00 |
9 |
|
Invoice date: 2026-07-06 ·
Gross: ₱5,999.00 ·
Net: ₱5,999.00 ·
Customer ID: 32 ·
Created: 2026-07-06 13:27:06 ·
Modified: 2026-07-06 13:27:06
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
PAN006000635 |
PANASONIC EH-NE86-K615 HAIRDRYER |
EH-NE86 |
1 |
1 |
1 |
₱5,999.00 |
₱5,999.00 |
₱5,999.00 |
₱642.75 |
₱5,356.25 |
C |
|
| ▸ SO0000106986 |
— |
2026-07-06 |
0105568 |
2607060D9V8G5D |
Metro Manila, Metro Manila |
1 line |
₱1,970.00 |
9 |
|
Invoice date: 2026-07-06 ·
Gross: ₱1,970.00 ·
Net: ₱1,970.00 ·
Customer ID: 23 ·
Created: 2026-07-06 13:27:07 ·
Modified: 2026-07-06 13:27:07
| # | 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 |
|
| ▸ SO0000106987 |
— |
2026-07-06 |
0105569 |
2607060DAYHT77 |
Metro Manila, Metro Manila |
1 line |
₱8,245.00 |
9 |
|
Invoice date: 2026-07-06 ·
Gross: ₱8,245.00 ·
Net: ₱8,245.00 ·
Customer ID: 23 ·
Created: 2026-07-06 13:27:07 ·
Modified: 2026-07-06 13:27:07
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
PAN014000666 |
PANASONIC DH-4VL1PW 4.5kw SP INSTANT HEATER |
DH-4VL1PW |
1 |
1 |
1 |
₱8,245.00 |
₱8,245.00 |
₱8,245.00 |
₱883.39 |
₱7,361.61 |
C |
|
| ▸ SO0000106988 |
— |
2026-07-06 |
0105570 |
2607060DH7SHSY |
Bulacan, North Luzon |
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 13:27:08 ·
Modified: 2026-07-06 13:27:08
| # | 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 |
|
| ▸ SO0000106989 |
— |
2026-07-06 |
0105571 |
2607060DRDNDDW |
Cebu, Visayas |
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 13:30:09 ·
Modified: 2026-07-06 13:30:09
| # | 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 |
|
| ▸ SO0000106990 |
REX M CRASCO |
2026-07-06 |
— |
— |
TAGUIG CITY, NCR |
1 line |
₱33,991.50 |
9 |
|
Invoice date: — ·
Gross: ₱39,990.00 ·
Net: ₱39,990.00 ·
Customer ID: 110 ·
Created: 2026-07-06 13:34:33 ·
Modified: 2026-07-06 13:37:36
| # | 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 |
₱3,641.95 |
₱30,349.55 |
C |
|
| ▸ SO0000106991 |
MELCH CASTLE ENGINEERING SERVICES |
2026-07-06 |
— |
— |
MARIKINA , NCR |
4 lines |
₱17,791.00 |
2 |
|
Invoice date: — ·
Gross: ₱21,990.00 ·
Net: ₱21,990.00 ·
Customer ID: 170 ·
Created: 2026-07-06 13:45:55 ·
Modified: 2026-07-06 13:50:19
| # | 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 |
0 |
0 |
₱21,990.00 |
₱21,990.00 |
₱21,990.00 |
₱1,906.18 |
₱15,884.82 |
O |
| 2 |
KAR018000013 |
KAROFI SMAX PRO V1 FILTER |
KAROFI SMAX PRO V1 FILTER |
1 |
0 |
0 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
O |
| 3 |
KAR018000014 |
KAROFI SMAX PRO V2 FILTER |
KAROFI SMAX PRO V2 FILTER |
1 |
0 |
0 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
O |
| 4 |
KAR018000015 |
KAROFI SMAX PRO V3 FILTER |
KAROFI SMAX PRO V3 FILTER |
1 |
0 |
0 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
O |
|
| ▸ SO0000106992 |
JESIELYN ALIM |
2026-07-06 |
— |
— |
LAGUNA, PROVINCE |
1 line |
₱39,990.00 |
9 |
|
Invoice date: — ·
Gross: ₱39,990.00 ·
Net: ₱39,990.00 ·
Customer ID: 165 ·
Created: 2026-07-06 13:59:16 ·
Modified: 2026-07-06 14:10:25
| # | 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 |
₱4,284.64 |
₱35,705.36 |
C |
|
| ▸ SO0000106993 |
— |
2026-07-06 |
0105572 |
2607060FKRDCHF |
Laguna, South Luzon |
1 line |
₱20,490.00 |
9 |
|
Invoice date: 2026-07-06 ·
Gross: ₱20,490.00 ·
Net: ₱20,490.00 ·
Customer ID: 21 ·
Created: 2026-07-06 14:03:15 ·
Modified: 2026-07-06 14:03:15
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
HAI025000342 |
HAIER (E) HW90-BP10533W 9.0 KG ONE-TOUCH SMART WASH FRONT LOAD INVERTER WASHING MACHINE |
HW90-BP10533W |
1 |
1 |
1 |
₱20,490.00 |
₱20,490.00 |
₱20,490.00 |
₱2,195.36 |
₱18,294.64 |
C |
|
| ▸ SO0000106994 |
NEIL RUFIN |
2026-07-06 |
— |
— |
manila, NCR |
1 line |
₱17,791.00 |
9 |
|
Invoice date: — ·
Gross: ₱21,990.00 ·
Net: ₱21,990.00 ·
Customer ID: 165 ·
Created: 2026-07-06 14:15:12 ·
Modified: 2026-07-06 14:17:01
| # | 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 |
|
| ▸ SO0000106995 |
— |
2026-07-06 |
0105573 |
2607060G53DTWK |
****, **** |
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 14:25:19 ·
Modified: 2026-07-06 14:25:19
| # | 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 |
|
| ▸ SO0000106996 |
Sixto Mojica |
2026-07-06 |
— |
— |
Cubao, Quezon City |
1 line |
₱81,248.70 |
9 |
|
Invoice date: — ·
Gross: ₱124,998.00 ·
Net: ₱124,998.00 ·
Customer ID: 66 ·
Created: 2026-07-06 14:26:11 ·
Modified: 2026-07-07 09:59:37
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
HAI017000233 |
HAIER HRF-IVT760BGWU1 REFRIGERATOR |
HRF-IVT760BGWU1 |
1 |
1 |
1 |
₱124,998.00 |
₱124,998.00 |
₱124,998.00 |
₱8,705.22 |
₱72,543.48 |
C |
|
| ▸ SO0000106997 |
CHERIL REEVES |
2026-07-06 |
— |
— |
Parañaque, NCR |
1 line |
₱35,772.40 |
9 |
|
Invoice date: — ·
Gross: ₱52,990.00 ·
Net: ₱40,272.40 ·
Customer ID: 216 ·
Created: 2026-07-06 14:32:03 ·
Modified: 2026-07-06 14:35:17
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
KAR026000035 |
KAROFI PHC11DNA100 AQUADUO RO HOT AND COLD WATER PURIFIER |
KAROFI AQUADUO PHC11DNA100 WATER PURIFIER |
1 |
1 |
1 |
₱52,990.00 |
₱52,990.00 |
₱40,272.40 |
₱3,832.76 |
₱31,939.64 |
C |
|
| ▸ SO0000106998 |
ERNESTO SALVADOR HO |
2026-07-06 |
— |
— |
CALOOCAN, NCR |
1 line |
₱24,191.00 |
2 |
|
Invoice date: — ·
Gross: ₱27,990.00 ·
Net: ₱27,990.00 ·
Customer ID: 77 ·
Created: 2026-07-06 14:43:04 ·
Modified: 2026-07-06 14:52:00
| # | 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 |
0 |
0 |
₱27,990.00 |
₱27,990.00 |
₱27,990.00 |
₱2,591.89 |
₱21,599.11 |
O |
|
| ▸ SO0000106999 |
Mary Freyra |
2026-07-06 |
— |
260402PW5F0JAK |
Las Pinas, NCR |
1 line |
₱14,998.00 |
9 |
|
Invoice date: — ·
Gross: ₱18,998.00 ·
Net: ₱18,998.00 ·
Customer ID: 21 ·
Created: 2026-07-06 14:50:20 ·
Modified: 2026-07-06 14:57:09
| # | 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 |
₱18,998.00 |
₱18,998.00 |
₱18,998.00 |
₱1,606.93 |
₱13,391.07 |
C |
|
| ▸ SO0000107000 |
— |
2026-07-06 |
0105575 |
26070606U6H3B4 |
Metro Manila, Metro Manila |
1 line |
₱410.00 |
9 |
|
Invoice date: 2026-07-06 ·
Gross: ₱410.00 ·
Net: ₱410.00 ·
Customer ID: 236 ·
Created: 2026-07-06 14:58:26 ·
Modified: 2026-07-06 14:58:26
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
MIR032000029 |
MIRACLE LIQUID LAUNDRY DETERGENT FLORAL - 1 GALLON LLD-FL-1G |
LLD-FL-1G |
1 |
1 |
1 |
₱410.00 |
₱410.00 |
₱410.00 |
₱43.93 |
₱366.07 |
C |
|
| ▸ SO0000107001 |
— |
2026-07-06 |
0105576 |
2607060EBVDC5H |
Zambales, North Luzon |
1 line |
₱3,820.00 |
9 |
|
Invoice date: 2026-07-06 ·
Gross: ₱3,820.00 ·
Net: ₱3,820.00 ·
Customer ID: 23 ·
Created: 2026-07-06 14:58:26 ·
Modified: 2026-07-06 14:58:26
| # | 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 |
|
| ▸ SO0000107002 |
— |
2026-07-06 |
0105577 |
2607060FCDTH7C |
Metro Manila, Metro Manila |
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 14:58:27 ·
Modified: 2026-07-06 14:58:27
| # | 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 |
|
| ▸ SO0000107003 |
— |
2026-07-06 |
0105578 |
2607060FDWF5T4 |
Bulacan, North Luzon |
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 14:58:27 ·
Modified: 2026-07-06 14:58:27
| # | 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 |
|
| ▸ SO0000107004 |
— |
2026-07-06 |
0105579 |
2607060G767R0T |
Iloilo, Visayas |
1 line |
₱2,730.00 |
9 |
|
Invoice date: 2026-07-06 ·
Gross: ₱2,730.00 ·
Net: ₱2,730.00 ·
Customer ID: 23 ·
Created: 2026-07-06 14:58:28 ·
Modified: 2026-07-06 14:58:28
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
PAN019000520 |
PANASONIC SR-Y10G-A RICE COOKER, BLUE |
SR-Y10 |
1 |
1 |
1 |
₱2,730.00 |
₱2,730.00 |
₱2,730.00 |
₱292.50 |
₱2,437.50 |
C |
|
| ▸ SO0000107005 |
— |
2026-07-06 |
0105580 |
2607060GT3QV0Q |
Batangas, 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 14:58:28 ·
Modified: 2026-07-06 14:58:28
| # | 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 |
|
| ▸ SO0000107006 |
— |
2026-07-06 |
0105581 |
2607060H13UNJY |
Cavite, South Luzon |
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 14:58:29 ·
Modified: 2026-07-06 14:58:29
| # | 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 |
|
| ▸ SO0000107007 |
— |
2026-07-06 |
0105582 |
2607060HPBV40V |
Bataan, North Luzon |
1 line |
₱3,180.00 |
9 |
|
Invoice date: 2026-07-06 ·
Gross: ₱3,180.00 ·
Net: ₱3,180.00 ·
Customer ID: 23 ·
Created: 2026-07-06 14:58:29 ·
Modified: 2026-07-06 14:58:29
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
PAN019000526 |
PANASONIC SR-Y18G-L RICE COOKER, SILVER |
SR-Y18-L |
1 |
1 |
1 |
₱3,180.00 |
₱3,180.00 |
₱3,180.00 |
₱340.71 |
₱2,839.29 |
C |
|
| ▸ SO0000107008 |
— |
2026-07-06 |
0105583 |
1111344954811741 |
Paranaque City, Metro Manila~Paranaque |
1 line |
₱2,699.00 |
9 |
|
Invoice date: 2026-07-06 ·
Gross: ₱2,699.00 ·
Net: ₱2,699.00 ·
Customer ID: 10 ·
Created: 2026-07-06 14:59:30 ·
Modified: 2026-07-06 14:59:30
| # | 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 |
₱2,699.00 |
₱2,699.00 |
₱2,699.00 |
₱289.18 |
₱2,409.82 |
C |
|
| ▸ SO0000107009 |
MARY ANN NGAN |
2026-07-06 |
— |
— |
CAVITE, PROVINCE |
1 line |
₱18,791.00 |
9 |
|
Invoice date: — ·
Gross: ₱21,990.00 ·
Net: ₱21,990.00 ·
Customer ID: 171 ·
Created: 2026-07-06 14:59:55 ·
Modified: 2026-07-06 15:02:10
| # | 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 |
₱2,013.32 |
₱16,777.68 |
C |
|
| ▸ SO0000107010 |
— |
2026-07-06 |
0105584 |
584870632704673699 |
N/A, N/A |
1 line |
₱11,288.00 |
9 |
|
Invoice date: 2026-07-06 ·
Gross: ₱11,288.00 ·
Net: ₱11,288.00 ·
Customer ID: 28 ·
Created: 2026-07-06 15:01:31 ·
Modified: 2026-07-06 15:01:31
| # | 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 |
₱11,288.00 |
₱11,288.00 |
₱11,288.00 |
₱1,209.43 |
₱10,078.57 |
C |
|
| ▸ SO0000107011 |
ROSE MARY BUROG |
2026-07-06 |
— |
— |
PARANAQUE, NCR |
1 line |
₱15,791.00 |
9 |
|
Invoice date: — ·
Gross: ₱21,990.00 ·
Net: ₱21,990.00 ·
Customer ID: 216 ·
Created: 2026-07-06 15:04:32 ·
Modified: 2026-07-06 15:05:34
| # | 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 |
₱1,691.89 |
₱14,099.11 |
C |
|
| ▸ SO0000107012 |
— |
2026-07-06 |
0105585 |
260705TY81G762 |
Bulacan, North Luzon |
1 line |
₱19,979.00 |
9 |
|
Invoice date: 2026-07-06 ·
Gross: ₱19,979.00 ·
Net: ₱19,979.00 ·
Customer ID: 23 ·
Created: 2026-07-06 15:05:32 ·
Modified: 2026-07-06 15:05:32
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
PAN025000823 |
PANASONIC NA-W18XG2BPH TWIN 18.0KG WASHER |
NA-W18XG2BPH |
1 |
1 |
1 |
₱19,979.00 |
₱19,979.00 |
₱19,979.00 |
₱2,140.61 |
₱17,838.39 |
C |
|
| ▸ SO0000107014 |
— |
2026-07-06 |
0105586 |
260706036Y5FGM |
Pampanga, 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 15:05:33 ·
Modified: 2026-07-06 15:05:33
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
HAI025000226 |
HAIER HTW70-P1217 WASHER |
HTW70-P1217 |
1 |
1 |
1 |
₱7,990.00 |
₱7,990.00 |
₱7,990.00 |
₱856.07 |
₱7,133.93 |
C |
|
| ▸ SO0000107015 |
— |
2026-07-06 |
0105587 |
260706056VSAG7 |
Bulacan, North Luzon |
1 line |
₱9,290.00 |
9 |
|
Invoice date: 2026-07-06 ·
Gross: ₱9,290.00 ·
Net: ₱9,290.00 ·
Customer ID: 24 ·
Created: 2026-07-06 15:05:33 ·
Modified: 2026-07-06 15:05:33
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
SHA025000373 |
SHARP ES-T9040P(GY) 9.0KG TWIN TUB WASHER-DRYER |
ES-T9040P(GY) |
1 |
1 |
1 |
₱9,290.00 |
₱9,290.00 |
₱9,290.00 |
₱995.36 |
₱8,294.64 |
C |
|
| ▸ SO0000107016 |
— |
2026-07-06 |
0105588 |
2607060A7NWF2N |
Pampanga, North Luzon |
1 line |
₱25,999.00 |
9 |
|
Invoice date: 2026-07-06 ·
Gross: ₱25,999.00 ·
Net: ₱25,999.00 ·
Customer ID: 23 ·
Created: 2026-07-06 15:05:34 ·
Modified: 2026-07-06 15:05:34
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
PAN017000455 |
PANASONIC NR-BP272VD 9.5 FT3 REFRIGERATOR |
NR-BP272VD, NR-BP272VD-CB |
1 |
1 |
1 |
₱25,999.00 |
₱25,999.00 |
₱25,999.00 |
₱2,785.61 |
₱23,213.39 |
C |
|
| ▸ SO0000107017 |
— |
2026-07-06 |
0105589 |
2607060F56Y4QV |
Nueva Ecija, North Luzon |
1 line |
₱9,290.00 |
9 |
|
Invoice date: 2026-07-06 ·
Gross: ₱9,290.00 ·
Net: ₱9,290.00 ·
Customer ID: 24 ·
Created: 2026-07-06 15:05:34 ·
Modified: 2026-07-06 15:05:34
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
SHA025000373 |
SHARP ES-T9040P(GY) 9.0KG TWIN TUB WASHER-DRYER |
ES-T9040P(GY) |
1 |
1 |
1 |
₱9,290.00 |
₱9,290.00 |
₱9,290.00 |
₱995.36 |
₱8,294.64 |
C |
|
| ▸ SO0000107018 |
— |
2026-07-06 |
0105590 |
2607060FHW7TD8 |
Pampanga, North Luzon |
1 line |
₱20,490.00 |
9 |
|
Invoice date: 2026-07-06 ·
Gross: ₱20,490.00 ·
Net: ₱20,490.00 ·
Customer ID: 21 ·
Created: 2026-07-06 15:05:35 ·
Modified: 2026-07-06 15:05:35
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
HAI025000342 |
HAIER (E) HW90-BP10533W 9.0 KG ONE-TOUCH SMART WASH FRONT LOAD INVERTER WASHING MACHINE |
HW90-BP10533W |
1 |
1 |
1 |
₱20,490.00 |
₱20,490.00 |
₱20,490.00 |
₱2,195.36 |
₱18,294.64 |
C |
|
| ▸ SO0000107019 |
EVELYN OCAMPO |
2026-07-06 |
— |
— |
LASPINAS, NCR |
1 line |
₱47,691.00 |
9 |
|
Invoice date: — ·
Gross: ₱52,990.00 ·
Net: ₱52,990.00 ·
Customer ID: 71 ·
Created: 2026-07-06 15:13:45 ·
Modified: 2026-07-06 15:15:38
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
KAR026000035 |
KAROFI PHC11DNA100 AQUADUO RO HOT AND COLD WATER PURIFIER |
KAROFI AQUADUO PHC11DNA100 WATER PURIFIER |
1 |
1 |
1 |
₱52,990.00 |
₱52,990.00 |
₱52,990.00 |
₱5,109.75 |
₱42,581.25 |
C |
|
| ▸ SO0000107020 |
INGRID BALITE |
2026-07-06 |
— |
— |
QUEZON CITY, NCR |
1 line |
₱42,392.00 |
9 |
|
Invoice date: — ·
Gross: ₱52,990.00 ·
Net: ₱52,990.00 ·
Customer ID: 118 ·
Created: 2026-07-06 15:20:31 ·
Modified: 2026-07-06 15:22:01
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
KAR026000035 |
KAROFI PHC11DNA100 AQUADUO RO HOT AND COLD WATER PURIFIER |
KAROFI AQUADUO PHC11DNA100 WATER PURIFIER |
1 |
1 |
1 |
₱52,990.00 |
₱52,990.00 |
₱52,990.00 |
₱4,542.00 |
₱37,850.00 |
C |
|
| ▸ SO0000107021 |
— |
2026-07-06 |
0105591 |
7176147370235 |
Paranaque, Metro Manila |
1 line |
₱29,490.00 |
9 |
|
Invoice date: 2026-07-06 ·
Gross: ₱29,490.00 ·
Net: ₱29,490.00 ·
Customer ID: 36 ·
Created: 2026-07-06 15:22:38 ·
Modified: 2026-07-06 15:22:38
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
HAI025000250 |
HAIER HWD105-BP14929AS8 WASHER |
HWD105-BP14929AS8 |
1 |
1 |
1 |
₱29,490.00 |
₱29,490.00 |
₱29,490.00 |
₱3,159.64 |
₱26,330.36 |
C |
|
| ▸ SO0000107022 |
PAMELA MACALE |
2026-07-06 |
— |
— |
CALOOCAN CITY, NCR |
1 line |
₱19,791.00 |
9 |
|
Invoice date: — ·
Gross: ₱21,990.00 ·
Net: ₱21,990.00 ·
Customer ID: 118 ·
Created: 2026-07-06 15:23:42 ·
Modified: 2026-07-06 15:25:02
| # | 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 |
|
| ▸ SO0000107023 |
— |
2026-07-06 |
0105592 |
26070604T5KX7K |
Rizal, South Luzon |
1 line |
₱10,490.00 |
9 |
|
Invoice date: 2026-07-06 ·
Gross: ₱10,490.00 ·
Net: ₱10,490.00 ·
Customer ID: 21 ·
Created: 2026-07-06 15:26:39 ·
Modified: 2026-07-06 15:26:39
| # | 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 |
₱10,490.00 |
₱10,490.00 |
₱10,490.00 |
₱1,123.93 |
₱9,366.07 |
C |
|
| ▸ SO0000107024 |
— |
2026-07-06 |
0105593 |
260706053NUN41 |
Metro Manila, Metro Manila |
1 line |
₱9,999.00 |
9 |
|
Invoice date: 2026-07-06 ·
Gross: ₱9,999.00 ·
Net: ₱9,999.00 ·
Customer ID: 23 ·
Created: 2026-07-06 15:26:40 ·
Modified: 2026-07-06 15:26:40
| # | 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 |
|
| ▸ SO0000107025 |
— |
2026-07-06 |
0105594 |
260706058AK5M2 |
Metro Manila, Metro Manila |
1 line |
₱23,990.00 |
9 |
|
Invoice date: 2026-07-06 ·
Gross: ₱23,990.00 ·
Net: ₱23,990.00 ·
Customer ID: 21 ·
Created: 2026-07-06 15:26:40 ·
Modified: 2026-07-06 15:26:40
| # | 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 |
₱23,990.00 |
₱23,990.00 |
₱23,990.00 |
₱2,570.36 |
₱21,419.64 |
C |
|
| ▸ SO0000107026 |
— |
2026-07-06 |
0105595 |
26070605A5RBC8 |
Metro Manila, Metro Manila |
1 line |
₱10,490.00 |
9 |
|
Invoice date: 2026-07-06 ·
Gross: ₱10,490.00 ·
Net: ₱10,490.00 ·
Customer ID: 21 ·
Created: 2026-07-06 15:26:41 ·
Modified: 2026-07-06 15:26:41
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
HAI025000131 |
HAIER HWM70-1269S5 WASHER |
HWM70-1269S5, HWM70-1269S5-CB |
1 |
1 |
1 |
₱10,490.00 |
₱10,490.00 |
₱10,490.00 |
₱1,123.93 |
₱9,366.07 |
C |
|
| ▸ SO0000107027 |
— |
2026-07-06 |
0105596 |
26070607MJ3K0T |
Metro Manila, Metro Manila |
1 line |
₱10,990.00 |
9 |
|
Invoice date: 2026-07-06 ·
Gross: ₱10,990.00 ·
Net: ₱10,990.00 ·
Customer ID: 21 ·
Created: 2026-07-06 15:26:41 ·
Modified: 2026-07-06 15:26:41
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
HAI017000287 |
HAIER (E) HR-IV168CI 5.12 CU. FT. INVERTER SINGLE DOOR REFRIGERATOR CHARM IVORY |
HR-IV168CI, HR-IV168CI-CB |
1 |
1 |
1 |
₱10,990.00 |
₱10,990.00 |
₱10,990.00 |
₱1,177.50 |
₱9,812.50 |
C |
|
| ▸ SO0000107028 |
— |
2026-07-06 |
0105597 |
26070607PQQEM4 |
Metro Manila, Metro Manila |
1 line |
₱21,699.00 |
9 |
|
Invoice date: 2026-07-06 ·
Gross: ₱21,699.00 ·
Net: ₱21,699.00 ·
Customer ID: 23 ·
Created: 2026-07-06 15:26:42 ·
Modified: 2026-07-06 15:26:42
| # | 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 |
|
| ▸ SO0000107029 |
— |
2026-07-06 |
0105598 |
26070608G63TBB |
Metro Manila, Metro Manila |
1 line |
₱21,699.00 |
9 |
|
Invoice date: 2026-07-06 ·
Gross: ₱21,699.00 ·
Net: ₱21,699.00 ·
Customer ID: 23 ·
Created: 2026-07-06 15:26:42 ·
Modified: 2026-07-06 15:26:42
| # | 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 |
|
| ▸ SO0000107030 |
— |
2026-07-06 |
0105599 |
26070608Q696RH |
Metro Manila, Metro Manila |
1 line |
₱13,699.00 |
9 |
|
Invoice date: 2026-07-06 ·
Gross: ₱13,699.00 ·
Net: ₱13,699.00 ·
Customer ID: 23 ·
Created: 2026-07-06 15:26:43 ·
Modified: 2026-07-06 15:26:43
| # | 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 |
|
| ▸ SO0000107031 |
— |
2026-07-06 |
0105600 |
2607060AAM98T9 |
Rizal, South Luzon |
1 line |
₱23,990.00 |
9 |
|
Invoice date: 2026-07-06 ·
Gross: ₱23,990.00 ·
Net: ₱23,990.00 ·
Customer ID: 21 ·
Created: 2026-07-06 15:26:43 ·
Modified: 2026-07-06 15:26:43
| # | 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 |
₱23,990.00 |
₱23,990.00 |
₱23,990.00 |
₱2,570.36 |
₱21,419.64 |
C |
|
| ▸ SO0000107032 |
— |
2026-07-06 |
0105601 |
2607060DT5VRP2 |
Metro Manila, Metro Manila |
1 line |
₱41,399.00 |
9 |
|
Invoice date: 2026-07-06 ·
Gross: ₱41,399.00 ·
Net: ₱41,399.00 ·
Customer ID: 23 ·
Created: 2026-07-06 15:26:44 ·
Modified: 2026-07-06 15:26:44
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
PAN017000828 |
PANASONIC NR-BX421HWKP BOTTOM FREEZER REFRIGERATOR |
NR-BX421HWKP |
1 |
1 |
1 |
₱41,399.00 |
₱41,399.00 |
₱41,399.00 |
₱4,435.61 |
₱36,963.39 |
C |
|