| ▸ SO0000106282 |
— |
2026-07-03 |
0104900 |
260703N5352FRD |
Metro Manila, Metro Manila |
1 line |
₱350.00 |
9 |
|
Invoice date: 2026-07-03 ·
Gross: ₱350.00 ·
Net: ₱350.00 ·
Customer ID: 236 ·
Created: 2026-07-03 06:18:27 ·
Modified: 2026-07-03 06:18:27
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
MIR032000031 |
MIRACLE SURFACE DISINFECTANT - 1 GALLON SD-1G |
SD-1G |
1 |
1 |
1 |
₱350.00 |
₱350.00 |
₱350.00 |
₱37.50 |
₱312.50 |
C |
|
| ▸ SO0000106283 |
— |
2026-07-03 |
0104901 |
260703N6G39CW2 |
Metro Manila, Metro Manila |
1 line |
₱4,099.00 |
9 |
|
Invoice date: 2026-07-03 ·
Gross: ₱4,099.00 ·
Net: ₱4,099.00 ·
Customer ID: 23 ·
Created: 2026-07-03 06:18:28 ·
Modified: 2026-07-03 06:18:28
| # | 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 |
|
| ▸ SO0000106284 |
— |
2026-07-03 |
0104902 |
260703N6U7X7VP |
South Cotabato, Mindanao |
1 line |
₱2,969.00 |
9 |
|
Invoice date: 2026-07-03 ·
Gross: ₱2,969.00 ·
Net: ₱2,969.00 ·
Customer ID: 23 ·
Created: 2026-07-03 06:18:28 ·
Modified: 2026-07-03 06:18:28
| # | 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 |
|
| ▸ SO0000106285 |
— |
2026-07-03 |
0104903 |
1110759154996387 |
Taguig City, Metro Manila~Taguig |
1 line |
₱890.00 |
9 |
|
Invoice date: 2026-07-03 ·
Gross: ₱890.00 ·
Net: ₱890.00 ·
Customer ID: 2 ·
Created: 2026-07-03 06:19:29 ·
Modified: 2026-07-03 06:19:29
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
ESE006000004 |
EASEHOLD NBMD002W13A LED MAKEUP MIRROR, WHITE |
NBMD002W13A |
1 |
1 |
1 |
₱890.00 |
₱890.00 |
₱890.00 |
₱95.36 |
₱794.64 |
C |
|
| ▸ SO0000106286 |
— |
2026-07-03 |
0104904 |
1110761127625902 |
Taguig City, Metro Manila~Taguig |
1 line |
₱22,949.00 |
9 |
|
Invoice date: 2026-07-03 ·
Gross: ₱22,949.00 ·
Net: ₱22,949.00 ·
Customer ID: 10 ·
Created: 2026-07-03 06:19:30 ·
Modified: 2026-07-03 06:19:30
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
PAN001000110 |
PANASONIC CW-XN920JPH REMOTE 1.0HP WD AIRCON |
CW-XN920JPH |
1 |
1 |
1 |
₱22,949.00 |
₱22,949.00 |
₱22,949.00 |
₱2,458.82 |
₱20,490.18 |
C |
|
| ▸ SO0000106287 |
— |
2026-07-03 |
0104905 |
260702MBG91H61 |
Metro Manila, Metro Manila |
1 line |
₱14,571.00 |
9 |
|
Invoice date: 2026-07-03 ·
Gross: ₱14,571.00 ·
Net: ₱14,571.00 ·
Customer ID: 21 ·
Created: 2026-07-03 06:28:32 ·
Modified: 2026-07-03 06:28:32
| # | 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 |
₱14,571.00 |
₱14,571.00 |
₱14,571.00 |
₱1,561.18 |
₱13,009.82 |
C |
|
| ▸ SO0000106288 |
— |
2026-07-03 |
0104906 |
260702MCS1MRA8 |
Metro Manila, Metro Manila |
1 line |
₱11,499.00 |
9 |
|
Invoice date: 2026-07-03 ·
Gross: ₱11,499.00 ·
Net: ₱11,499.00 ·
Customer ID: 23 ·
Created: 2026-07-03 06:28:32 ·
Modified: 2026-07-03 06:28:32
| # | 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 |
|
| ▸ SO0000106289 |
— |
2026-07-03 |
0104907 |
260702MHJ6JQS6 |
Metro Manila, Metro Manila |
1 line |
₱9,351.00 |
9 |
|
Invoice date: 2026-07-03 ·
Gross: ₱9,351.00 ·
Net: ₱9,351.00 ·
Customer ID: 21 ·
Created: 2026-07-03 06:28:33 ·
Modified: 2026-07-03 06:28:33
| # | 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 |
|
| ▸ SO0000106290 |
— |
2026-07-03 |
0104908 |
260703MKXNNV0F |
Metro Manila, Metro Manila |
1 line |
₱5,999.00 |
9 |
|
Invoice date: 2026-07-03 ·
Gross: ₱5,999.00 ·
Net: ₱5,999.00 ·
Customer ID: 23 ·
Created: 2026-07-03 06:28:33 ·
Modified: 2026-07-03 06:28:33
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
PAN025000605 |
PANASONIC NA-S7018BAQ 7.0KG SINGLE WASHER |
NA-S7018BAQ |
1 |
1 |
1 |
₱5,999.00 |
₱5,999.00 |
₱5,999.00 |
₱642.75 |
₱5,356.25 |
C |
|
| ▸ SO0000106291 |
— |
2026-07-03 |
0104909 |
260703MP6PRFMJ |
Metro Manila, Metro Manila |
1 line |
₱20,490.00 |
9 |
|
Invoice date: 2026-07-03 ·
Gross: ₱20,490.00 ·
Net: ₱20,490.00 ·
Customer ID: 21 ·
Created: 2026-07-03 06:28:34 ·
Modified: 2026-07-03 06:28:34
| # | 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 |
|
| ▸ SO0000106292 |
— |
2026-07-03 |
0104910 |
260703MS21QHNS |
Rizal, South Luzon |
1 line |
₱16,109.00 |
9 |
|
Invoice date: 2026-07-03 ·
Gross: ₱16,109.00 ·
Net: ₱16,109.00 ·
Customer ID: 21 ·
Created: 2026-07-03 06:28:35 ·
Modified: 2026-07-03 06:28:35
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
HAI017000078 |
HAIER HRF-IV230VNF (BS) REFRIGERATOR |
HRF-IV230VNF |
1 |
1 |
1 |
₱16,109.00 |
₱16,109.00 |
₱16,109.00 |
₱1,725.96 |
₱14,383.04 |
C |
|
| ▸ SO0000106293 |
— |
2026-07-03 |
0104911 |
260703MTYDA11E |
Metro Manila, Metro Manila |
1 line |
₱31,999.00 |
9 |
|
Invoice date: 2026-07-03 ·
Gross: ₱31,999.00 ·
Net: ₱31,999.00 ·
Customer ID: 23 ·
Created: 2026-07-03 06:28:35 ·
Modified: 2026-07-03 06:28:35
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
PAN025000701 |
PANASONIC NA-FD135X3BM 13.5KG WASHER |
NA-FD135X3BM |
1 |
1 |
1 |
₱31,999.00 |
₱31,999.00 |
₱31,999.00 |
₱3,428.46 |
₱28,570.54 |
C |
|
| ▸ SO0000106294 |
— |
2026-07-03 |
0104912 |
260703N8TWY9RA |
****, **** |
1 line |
₱7,275.00 |
9 |
|
Invoice date: 2026-07-03 ·
Gross: ₱7,275.00 ·
Net: ₱7,275.00 ·
Customer ID: 23 ·
Created: 2026-07-03 06:52:40 ·
Modified: 2026-07-03 06:52:40
| # | 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 |
₱7,275.00 |
₱7,275.00 |
₱7,275.00 |
₱779.46 |
₱6,495.54 |
C |
|
| ▸ SO0000106295 |
— |
2026-07-03 |
0104913 |
260703NAEMHY0C |
Batangas, South Luzon |
1 line |
₱36,490.00 |
9 |
|
Invoice date: 2026-07-03 ·
Gross: ₱36,490.00 ·
Net: ₱36,490.00 ·
Customer ID: 21 ·
Created: 2026-07-03 07:18:45 ·
Modified: 2026-07-03 07:18:45
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
HAI017000174 |
HAIER HRF-IVT500G (BG) REFRIGERATOR |
HRF-IVT500G |
1 |
1 |
1 |
₱36,490.00 |
₱36,490.00 |
₱36,490.00 |
₱3,909.64 |
₱32,580.36 |
C |
|
| ▸ SO0000106296 |
— |
2026-07-03 |
0104914 |
1102061869586689 |
Cebu, Cebu |
1 line |
₱455.00 |
9 |
|
Invoice date: 2026-07-03 ·
Gross: ₱455.00 ·
Net: ₱455.00 ·
Customer ID: 229 ·
Created: 2026-07-03 07:24:47 ·
Modified: 2026-07-03 07:24:47
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
MIR032000012 |
MIRACLE DISHWASHER DETERGENT - 1KG DWD-1KG |
DWD-1KG |
1 |
1 |
1 |
₱455.00 |
₱455.00 |
₱455.00 |
₱48.75 |
₱406.25 |
C |
|
| ▸ SO0000106297 |
— |
2026-07-03 |
0104915 |
260703NBBGN398 |
****, **** |
1 line |
₱7,275.00 |
9 |
|
Invoice date: 2026-07-03 ·
Gross: ₱7,275.00 ·
Net: ₱7,275.00 ·
Customer ID: 23 ·
Created: 2026-07-03 07:47:51 ·
Modified: 2026-07-03 07:47:51
| # | 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 |
|
| ▸ SO0000106299 |
— |
2026-07-03 |
0104917 |
1110773582132135 |
Iligan, Lanao Del Norte |
3 lines |
₱330.00 |
9 |
|
Invoice date: 2026-07-03 ·
Gross: ₱330.00 ·
Net: ₱330.00 ·
Customer ID: 229 ·
Created: 2026-07-03 08:39:00 ·
Modified: 2026-07-03 08:39:01
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
MIR032000033 |
MIRACLE SCREEN DISINFECTANT & CLEANER - 100ML SPRAY BOTTLE SDC-100ML |
SDC-100ML |
1 |
1 |
1 |
₱110.00 |
₱110.00 |
₱110.00 |
₱11.79 |
₱98.21 |
C |
| 2 |
MIR032000033 |
MIRACLE SCREEN DISINFECTANT & CLEANER - 100ML SPRAY BOTTLE SDC-100ML |
SDC-100ML |
1 |
1 |
1 |
₱110.00 |
₱110.00 |
₱110.00 |
₱11.78 |
₱98.22 |
C |
| 3 |
MIR032000033 |
MIRACLE SCREEN DISINFECTANT & CLEANER - 100ML SPRAY BOTTLE SDC-100ML |
SDC-100ML |
1 |
1 |
1 |
₱110.00 |
₱110.00 |
₱110.00 |
₱11.79 |
₱98.21 |
C |
|
| ▸ SO0000106300 |
— |
2026-07-03 |
0104919 |
230464 |
BATANGAS, N/A |
1 line |
₱21,699.00 |
9 |
|
Invoice date: 2026-07-03 ·
Gross: ₱21,699.00 ·
Net: ₱21,699.00 ·
Customer ID: 177 ·
Created: 2026-07-03 08:40:01 ·
Modified: 2026-07-03 08:40:01
| # | 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 |
|
| ▸ SO0000106301 |
ROGELIO FRANCISCO |
2026-07-03 |
— |
— |
RIZAL, PROVINCE |
4 lines |
₱9,791.00 |
X |
|
Invoice date: — ·
Gross: ₱21,990.00 ·
Net: ₱21,990.00 ·
Customer ID: 78 ·
Created: 2026-07-03 08:43:06 ·
Modified: 2026-07-03 08:44:56
| # | 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 |
₱1,049.04 |
₱8,741.96 |
C |
| 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 |
C |
| 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 |
C |
| 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 |
C |
|
| ▸ SO0000106302 |
CHRISTOPHER SY |
2026-07-03 |
— |
— |
PASIG, NCR |
1 line |
₱15,592.00 |
9 |
|
Invoice date: — ·
Gross: ₱21,990.00 ·
Net: ₱21,990.00 ·
Customer ID: 78 ·
Created: 2026-07-03 08:52:42 ·
Modified: 2026-07-03 08:53:51
| # | 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 |
₱1,670.57 |
₱13,921.43 |
C |
|
| ▸ SO0000106303 |
AARON ANGKIANGCO |
2026-07-03 |
— |
— |
QUEZON CITY, NCR |
1 line |
₱12,172.59 |
9 |
|
Invoice date: — ·
Gross: ₱18,990.00 ·
Net: ₱18,990.00 ·
Customer ID: 71 ·
Created: 2026-07-03 08:56:47 ·
Modified: 2026-07-03 09:11:21
| # | 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 |
₱18,990.00 |
₱18,990.00 |
₱18,990.00 |
₱1,304.21 |
₱10,868.38 |
C |
|
| ▸ SO0000106304 |
— |
2026-07-03 |
0104923 |
260702M8MAWQMH |
Batangas, 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: 2026-07-03 08:57:05 ·
Modified: 2026-07-03 08:57:05
| # | 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 |
|
| ▸ SO0000106305 |
— |
2026-07-03 |
0104924 |
260702MD6DUPG0 |
Batangas, South Luzon |
1 line |
₱9,351.00 |
9 |
|
Invoice date: 2026-07-06 ·
Gross: ₱9,351.00 ·
Net: ₱9,351.00 ·
Customer ID: 21 ·
Created: 2026-07-03 08:57:05 ·
Modified: 2026-07-03 08:57:05
| # | 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 |
|
| ▸ SO0000106306 |
— |
2026-07-03 |
0104925 |
260703MMMQC3XS |
Batangas, South Luzon |
1 line |
₱8,639.00 |
9 |
|
Invoice date: 2026-07-06 ·
Gross: ₱8,639.00 ·
Net: ₱8,639.00 ·
Customer ID: 21 ·
Created: 2026-07-03 08:57:06 ·
Modified: 2026-07-03 08:57:06
| # | 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 |
|
| ▸ SO0000106307 |
— |
2026-07-03 |
0104926 |
260703MPGCM7GU |
Cavite, South Luzon |
1 line |
₱21,979.00 |
9 |
|
Invoice date: 2026-07-06 ·
Gross: ₱21,979.00 ·
Net: ₱21,979.00 ·
Customer ID: 21 ·
Created: 2026-07-03 08:57:07 ·
Modified: 2026-07-03 08:57:07
| # | 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 |
₱21,979.00 |
₱21,979.00 |
₱21,979.00 |
₱2,354.89 |
₱19,624.11 |
C |
|
| ▸ SO0000106308 |
— |
2026-07-03 |
0104927 |
1102054456508543 |
Los Banos, Laguna |
1 line |
₱9,090.00 |
9 |
|
Invoice date: 2026-07-06 ·
Gross: ₱9,090.00 ·
Net: ₱9,090.00 ·
Customer ID: 8 ·
Created: 2026-07-03 08:57:07 ·
Modified: 2026-07-03 08:57:07
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
HAI025000227 |
HAIER HTW90-P1217 WASHER |
HTW90-P1217 |
1 |
1 |
1 |
₱9,090.00 |
₱9,090.00 |
₱9,090.00 |
₱973.93 |
₱8,116.07 |
C |
|
| ▸ SO0000106309 |
— |
2026-07-03 |
0104928 |
1110774365815432 |
Binangonan, Rizal |
1 line |
₱6,399.00 |
9 |
|
Invoice date: 2026-07-06 ·
Gross: ₱6,399.00 ·
Net: ₱6,399.00 ·
Customer ID: 10 ·
Created: 2026-07-03 09:12:10 ·
Modified: 2026-07-03 09:12:10
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
PAN025000604 |
PANASONIC NA-S8018BAQ 8.0KG SINGLE WASHER |
NA-S8018BAQ |
1 |
1 |
1 |
₱6,399.00 |
₱6,399.00 |
₱6,399.00 |
₱685.61 |
₱5,713.39 |
C |
|
| ▸ SO0000106310 |
— |
2026-07-03 |
0104929 |
260703NFC6K106 |
Metro Manila, Metro Manila |
1 line |
₱6,399.00 |
9 |
|
Invoice date: 2026-07-06 ·
Gross: ₱6,399.00 ·
Net: ₱6,399.00 ·
Customer ID: 23 ·
Created: 2026-07-03 09:12:11 ·
Modified: 2026-07-03 09:12:11
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
PAN025000604 |
PANASONIC NA-S8018BAQ 8.0KG SINGLE WASHER |
NA-S8018BAQ |
1 |
1 |
1 |
₱6,399.00 |
₱6,399.00 |
₱6,399.00 |
₱685.61 |
₱5,713.39 |
C |
|
| ▸ SO0000106311 |
— |
2026-07-03 |
0104930 |
260703NGCSYT0H |
Batangas, 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: 2026-07-03 09:40:16 ·
Modified: 2026-07-03 09:40:16
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
HAI017000372 |
HAIER HRF-IVF290FB REFRIGERATOR |
HRF-IVF290FB |
1 |
1 |
1 |
₱20,490.00 |
₱20,490.00 |
₱20,490.00 |
₱2,195.36 |
₱18,294.64 |
C |
|
| ▸ SO0000106312 |
LED MARTINEZ |
2026-07-03 |
— |
— |
BATANGAS, PROVINCE |
5 lines |
₱31,991.50 |
C |
|
Invoice date: — ·
Gross: ₱39,990.00 ·
Net: ₱39,990.00 ·
Customer ID: 78 ·
Created: 2026-07-03 09:51:57 ·
Modified: 2026-07-03 15:13:02
| # | 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 |
0 |
0 |
₱39,990.00 |
₱39,990.00 |
₱39,990.00 |
₱3,427.66 |
₱28,563.84 |
C |
| 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 |
C |
| 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 |
C |
| 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 |
C |
| 5 |
KAR018000021 |
KAROFI SMAX FILTER SET HP 6.2 |
KAROFI SMAX FILTER SET HP 6.2 |
1 |
0 |
0 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
C |
|
| ▸ SO0000106313 |
— |
2026-07-03 |
0104931 |
1102073893386299 |
Taytay, Rizal |
2 lines |
₱590.00 |
9 |
|
Invoice date: 2026-07-06 ·
Gross: ₱590.00 ·
Net: ₱590.00 ·
Customer ID: 229 ·
Created: 2026-07-03 10:30:24 ·
Modified: 2026-07-03 10:30:24
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
MIR032000024 |
MIRACLE GLASS & WINDOW CLEANER - 1 GALLON GWC-1G |
GWC-1G |
1 |
1 |
1 |
₱295.00 |
₱295.00 |
₱295.00 |
₱31.60 |
₱263.40 |
C |
| 2 |
MIR032000024 |
MIRACLE GLASS & WINDOW CLEANER - 1 GALLON GWC-1G |
GWC-1G |
1 |
1 |
1 |
₱295.00 |
₱295.00 |
₱295.00 |
₱31.61 |
₱263.39 |
C |
|
| ▸ SO0000106314 |
— |
2026-07-03 |
0104932 |
1102076270928291 |
Makati City, Metro Manila~Makati |
1 line |
₱295.00 |
9 |
|
Invoice date: 2026-07-06 ·
Gross: ₱295.00 ·
Net: ₱295.00 ·
Customer ID: 229 ·
Created: 2026-07-03 10:30:25 ·
Modified: 2026-07-03 10:30:25
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
MIR032000015 |
MIRACLE DISHWASHING LIQUID KALAMANSI - 1 GALLON DWL-KA-1G |
DWL-KA-1G |
1 |
1 |
1 |
₱295.00 |
₱295.00 |
₱295.00 |
₱31.61 |
₱263.39 |
C |
|
| ▸ SO0000106315 |
— |
2026-07-03 |
0104933 |
1110782373145005 |
Quezon City, Metro Manila~Quezon City |
1 line |
₱295.00 |
9 |
|
Invoice date: 2026-07-06 ·
Gross: ₱295.00 ·
Net: ₱295.00 ·
Customer ID: 229 ·
Created: 2026-07-03 10:30:25 ·
Modified: 2026-07-03 10:30:25
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
MIR032000013 |
MIRACLE DISHWASHING LIQUID ANTIBACTERIA - 1 GALLON DWL-AB-1G |
DWL-AB-1G |
1 |
1 |
1 |
₱295.00 |
₱295.00 |
₱295.00 |
₱31.61 |
₱263.39 |
C |
|
| ▸ SO0000106316 |
— |
2026-07-03 |
0104934 |
260703NHSKB3FN |
Cavite, 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: 2026-07-03 10:30:25 ·
Modified: 2026-07-03 10:30:25
| # | 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 |
|
| ▸ SO0000106317 |
— |
2026-07-03 |
0104935 |
260703NJ0R8CUH |
Cavite, South Luzon |
1 line |
₱2,599.00 |
9 |
|
Invoice date: 2026-07-06 ·
Gross: ₱2,599.00 ·
Net: ₱2,599.00 ·
Customer ID: 23 ·
Created: 2026-07-03 10:30:26 ·
Modified: 2026-07-03 10:30:26
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
PAN006000670 |
PANASONIC ES-WV62BH204 BIKINI TRIMMER AND SHAVER |
ES-WV62BH204 |
1 |
1 |
1 |
₱2,599.00 |
₱2,599.00 |
₱2,599.00 |
₱278.46 |
₱2,320.54 |
C |
|
| ▸ SO0000106318 |
— |
2026-07-03 |
0104936 |
260703NJ4BKW9W |
Metro Manila, Metro Manila |
1 line |
₱9,350.00 |
9 |
|
Invoice date: 2026-07-06 ·
Gross: ₱9,350.00 ·
Net: ₱9,350.00 ·
Customer ID: 16 ·
Created: 2026-07-03 10:30:26 ·
Modified: 2026-07-03 10:30:26
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
ELE014000216 |
ELECTROLUX EWE602IX1-DWX3 6.0kw MP INSTANT HEATER |
EWE602IX1-DWX3, EWE602IX1DWX3 |
1 |
1 |
1 |
₱9,350.00 |
₱9,350.00 |
₱9,350.00 |
₱1,001.79 |
₱8,348.21 |
C |
|
| ▸ SO0000106319 |
— |
2026-07-03 |
0104937 |
1102083091400896 |
Sipalay, Negros Occidental |
1 line |
₱6,133.00 |
9 |
|
Invoice date: 2026-07-06 ·
Gross: ₱6,133.00 ·
Net: ₱6,133.00 ·
Customer ID: 126 ·
Created: 2026-07-03 10:30:27 ·
Modified: 2026-07-03 10:30:27
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
VEC010000037 |
VECTOR WVP-250 10" INDUSTRIAL EXHAUST FAN |
WVP-250 |
1 |
1 |
1 |
₱6,133.00 |
₱6,133.00 |
₱6,133.00 |
₱657.11 |
₱5,475.89 |
C |
|
| ▸ SO0000106320 |
— |
2026-07-03 |
0104938 |
260703NKYU4BY6 |
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: 2026-07-03 10:30:27 ·
Modified: 2026-07-03 10:30:27
| # | 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 |
|
| ▸ SO0000106321 |
— |
2026-07-03 |
0104939 |
260703NM9XCPF8 |
Cebu, Visayas |
1 line |
₱1,990.00 |
9 |
|
Invoice date: 2026-07-06 ·
Gross: ₱1,990.00 ·
Net: ₱1,990.00 ·
Customer ID: 16 ·
Created: 2026-07-03 10:30:28 ·
Modified: 2026-07-03 10:30:28
| # | 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 |
|
| ▸ SO0000106322 |
— |
2026-07-03 |
0104940 |
260703NMS4SK8B |
Bulacan, 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: 2026-07-03 10:30:28 ·
Modified: 2026-07-03 10:30:28
| # | 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 |
|
| ▸ SO0000106323 |
JESS AQUINO |
2026-07-03 |
— |
— |
RIZAL, NCR |
1 line |
₱17,592.00 |
9 |
|
Invoice date: — ·
Gross: ₱21,990.00 ·
Net: ₱21,990.00 ·
Customer ID: 84 ·
Created: 2026-07-03 10:42:25 ·
Modified: 2026-07-03 10:50:35
| # | 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 |
₱1,884.86 |
₱15,707.14 |
C |
|
| ▸ SO0000106324 |
— |
2026-07-03 |
0104941 |
260703NPCFXVFD |
****, **** |
1 line |
₱7,275.00 |
9 |
|
Invoice date: 2026-07-06 ·
Gross: ₱7,275.00 ·
Net: ₱7,275.00 ·
Customer ID: 23 ·
Created: 2026-07-03 10:55:33 ·
Modified: 2026-07-03 10:55:33
| # | 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 |
₱7,275.00 |
₱7,275.00 |
₱7,275.00 |
₱779.46 |
₱6,495.54 |
C |
|
| ▸ SO0000106325 |
— |
2026-07-03 |
0104942 |
260703NKC7JJ9T |
Metro Manila, Metro Manila |
1 line |
₱15,790.00 |
9 |
|
Invoice date: 2026-07-06 ·
Gross: ₱15,790.00 ·
Net: ₱15,790.00 ·
Customer ID: 21 ·
Created: 2026-07-03 11:04:35 ·
Modified: 2026-07-03 11:04:35
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
HAI017000067 |
HAIER HRF-IVD230H REFRIGERATOR |
HRF-IVD230H |
1 |
1 |
1 |
₱15,790.00 |
₱15,790.00 |
₱15,790.00 |
₱1,691.79 |
₱14,098.21 |
C |
|
| ▸ SO0000106326 |
— |
2026-07-03 |
0104943 |
260703NNY9FSWV |
Cebu, Visayas |
1 line |
₱3,980.00 |
9 |
|
Invoice date: 2026-07-06 ·
Gross: ₱3,980.00 ·
Net: ₱3,980.00 ·
Customer ID: 16 ·
Created: 2026-07-03 11:04:36 ·
Modified: 2026-07-03 11:04:36
| # | 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 |
2 |
2 |
2 |
₱1,990.00 |
₱3,980.00 |
₱3,980.00 |
₱426.43 |
₱3,553.57 |
C |
|
| ▸ SO0000106327 |
— |
2026-07-03 |
0104944 |
260703NPCHVQFG |
Metro Manila, Metro Manila |
1 line |
₱950.00 |
9 |
|
Invoice date: 2026-07-06 ·
Gross: ₱950.00 ·
Net: ₱950.00 ·
Customer ID: 23 ·
Created: 2026-07-03 11:04:36 ·
Modified: 2026-07-03 11:04:36
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
PAN006000068 |
PANASONIC ER-115 TRIMMER |
ER115K |
1 |
1 |
1 |
₱950.00 |
₱950.00 |
₱950.00 |
₱101.79 |
₱848.21 |
C |
|
| ▸ SO0000106328 |
— |
2026-07-03 |
0104945 |
1102100428747196 |
Sampaloc, Metro Manila~Manila |
1 line |
₱5,199.00 |
9 |
|
Invoice date: 2026-07-06 ·
Gross: ₱5,199.00 ·
Net: ₱5,199.00 ·
Customer ID: 10 ·
Created: 2026-07-03 11:04:37 ·
Modified: 2026-07-03 11:04:37
| # | 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 |
|
| ▸ SO0000106329 |
— |
2026-07-03 |
0104946 |
260703NPU1C53R |
Metro Manila, Metro Manila |
1 line |
₱5,413.00 |
9 |
|
Invoice date: 2026-07-06 ·
Gross: ₱5,413.00 ·
Net: ₱5,413.00 ·
Customer ID: 24 ·
Created: 2026-07-03 11:04:37 ·
Modified: 2026-07-03 11:04:37
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
SHA019000366 |
SHARP KS-L18SP-BK LOW SUGAR RICE COOKER 1.8L |
KS-L18SP-BK |
1 |
1 |
1 |
₱5,413.00 |
₱5,413.00 |
₱5,413.00 |
₱579.96 |
₱4,833.04 |
C |
|
| ▸ SO0000106330 |
— |
2026-07-03 |
0104947 |
260703NQ08A2RA |
Metro Manila, Metro Manila |
1 line |
₱28,999.00 |
9 |
|
Invoice date: 2026-07-06 ·
Gross: ₱28,999.00 ·
Net: ₱28,999.00 ·
Customer ID: 23 ·
Created: 2026-07-03 11:04:37 ·
Modified: 2026-07-03 11:04:37
| # | 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 |
|
| ▸ SO0000106331 |
ARRIANE DIZON ROSALES |
2026-07-03 |
— |
— |
MANDALUYONG , NCR |
1 line |
₱105.00 |
9 |
|
Invoice date: — ·
Gross: ₱105.00 ·
Net: ₱105.00 ·
Customer ID: 95 ·
Created: 2026-07-03 11:08:46 ·
Modified: 2026-07-03 11:12:11
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
— |
ORING D92.5x3 (2017030005) |
— |
3 |
3 |
3 |
₱35.00 |
₱105.00 |
₱105.00 |
₱11.25 |
₱93.75 |
C |
|
| ▸ SO0000106332 |
— |
2026-07-03 |
0104948 |
260703NQMU8319 |
Rizal, South Luzon |
1 line |
₱6,790.00 |
9 |
|
Invoice date: 2026-07-06 ·
Gross: ₱6,790.00 ·
Net: ₱6,790.00 ·
Customer ID: 21 ·
Created: 2026-07-03 11:19:40 ·
Modified: 2026-07-03 11:19:41
| # | 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 |
|