| ▸ SO0000106333 |
— |
2026-07-03 |
0104949 |
260703NQSWDANX |
Metro Manila, Metro Manila |
1 line |
₱16,490.00 |
9 |
|
Invoice date: 2026-07-06 ·
Gross: ₱16,490.00 ·
Net: ₱16,490.00 ·
Customer ID: 21 ·
Created: 2026-07-03 11:19:41 ·
Modified: 2026-07-03 11:19:41
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
|---|
| 1 |
HAI025000274 |
HAIER HWM95-B326B 9.5KG INV TOP LOAD FA WASHING MACHINE |
HWM95-B326B |
1 |
1 |
1 |
₱16,490.00 |
₱16,490.00 |
₱16,490.00 |
₱1,766.79 |
₱14,723.21 |
C |
|
| ▸ SO0000106334 |
— |
2026-07-03 |
0104916 |
7176323268859 |
MANDALUYONG, Metro Manila |
1 line |
₱5,810.00 |
9 |
|
Invoice date: 2026-07-03 ·
Gross: ₱5,810.00 ·
Net: ₱5,810.00 ·
Customer ID: 36 ·
Created: 2026-07-03 11:21:42 ·
Modified: 2026-07-03 11:21:42
| # | 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 |
₱5,810.00 |
₱5,810.00 |
₱5,810.00 |
₱622.50 |
₱5,187.50 |
C |
|
| ▸ SO0000106335 |
— |
2026-07-03 |
0104950 |
260703NQRUYYWG |
Rizal, South Luzon |
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 11:21:42 ·
Modified: 2026-07-03 11:21:42
| # | 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 |
|
| ▸ SO0000106336 |
CECILLE FAUSTINO DAZA |
2026-07-03 |
— |
— |
MALABON, NCR |
5 lines |
₱42,741.73 |
X |
|
Invoice date: — ·
Gross: ₱52,990.00 ·
Net: ₱52,990.00 ·
Customer ID: 78 ·
Created: 2026-07-03 11:26:40 ·
Modified: 2026-07-03 11:30:07
| # | 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 |
0 |
0 |
₱52,990.00 |
₱52,990.00 |
₱52,990.00 |
₱4,579.47 |
₱38,162.26 |
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 |
|
| ▸ SO0000106337 |
ARCHIVAL SISON |
2026-07-03 |
— |
— |
QUEZON CITY, NCR |
1 line |
₱15,592.00 |
9 |
|
Invoice date: — ·
Gross: ₱21,990.00 ·
Net: ₱21,990.00 ·
Customer ID: 163 ·
Created: 2026-07-03 11:33:01 ·
Modified: 2026-07-03 11:34:09
| # | 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 |
|
| ▸ SO0000106338 |
ENRICO |
2026-07-03 |
— |
— |
RIZAL, PROVINCE |
1 line |
₱39,990.00 |
9 |
|
Invoice date: — ·
Gross: ₱39,990.00 ·
Net: ₱39,990.00 ·
Customer ID: 78 ·
Created: 2026-07-03 11:38:14 ·
Modified: 2026-07-03 11:39:37
| # | 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 |
|
| ▸ SO0000106339 |
— |
2026-07-03 |
0104951 |
260703NTHAHNX6 |
Metro Manila, Metro Manila |
1 line |
₱15,490.00 |
9 |
|
Invoice date: 2026-07-06 ·
Gross: ₱15,490.00 ·
Net: ₱15,490.00 ·
Customer ID: 16 ·
Created: 2026-07-03 11:57:49 ·
Modified: 2026-07-03 11:57:49
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
|---|
| 1 |
HAI017000066 |
HAIER HRF-IVD200H REFRIGERATOR |
HRF-IVD200H |
1 |
1 |
1 |
₱15,490.00 |
₱15,490.00 |
₱15,490.00 |
₱1,659.64 |
₱13,830.36 |
C |
|
| ▸ SO0000106340 |
— |
2026-07-03 |
0104952 |
260703NMR2EGXY |
Batangas, South Luzon |
1 line |
₱18,990.00 |
9 |
|
Invoice date: 2026-07-06 ·
Gross: ₱18,990.00 ·
Net: ₱18,990.00 ·
Customer ID: 21 ·
Created: 2026-07-03 11:59:49 ·
Modified: 2026-07-03 11:59:49
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
|---|
| 1 |
HAI025000267 |
HAIER HWM110-B1678ES8 WASHER |
HWM110-B1678ES8 |
1 |
1 |
1 |
₱18,990.00 |
₱18,990.00 |
₱18,990.00 |
₱2,034.64 |
₱16,955.36 |
C |
|
| ▸ SO0000106341 |
— |
2026-07-03 |
0104953 |
260703NN2TPRRN |
Cavite, South Luzon |
1 line |
₱16,490.00 |
9 |
|
Invoice date: 2026-07-06 ·
Gross: ₱16,490.00 ·
Net: ₱16,490.00 ·
Customer ID: 21 ·
Created: 2026-07-03 11:59:50 ·
Modified: 2026-07-03 11:59:50
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
|---|
| 1 |
HAI025000274 |
HAIER HWM95-B326B 9.5KG INV TOP LOAD FA WASHING MACHINE |
HWM95-B326B |
1 |
1 |
1 |
₱16,490.00 |
₱16,490.00 |
₱16,490.00 |
₱1,766.79 |
₱14,723.21 |
C |
|
| ▸ SO0000106342 |
— |
2026-07-03 |
0104954 |
260703NTNC7076 |
****, **** |
1 line |
₱11,400.00 |
9 |
|
Invoice date: 2026-07-06 ·
Gross: ₱11,400.00 ·
Net: ₱11,400.00 ·
Customer ID: 23 ·
Created: 2026-07-03 12:12:52 ·
Modified: 2026-07-03 12:12:52
| # | 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 |
|
| ▸ SO0000106343 |
— |
2026-07-03 |
0104956 |
260703NJEJRA6E |
Pampanga, North Luzon |
1 line |
₱9,490.00 |
9 |
|
Invoice date: 2026-07-06 ·
Gross: ₱9,490.00 ·
Net: ₱9,490.00 ·
Customer ID: 21 ·
Created: 2026-07-03 13:02:02 ·
Modified: 2026-07-03 13:02:02
| # | 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 |
₱9,490.00 |
₱9,490.00 |
₱9,490.00 |
₱1,016.79 |
₱8,473.21 |
C |
|
| ▸ SO0000106344 |
— |
2026-07-03 |
0104957 |
260703NQH5X66A |
Batangas, South Luzon |
1 line |
₱2,969.00 |
9 |
|
Invoice date: 2026-07-06 ·
Gross: ₱2,969.00 ·
Net: ₱2,969.00 ·
Customer ID: 23 ·
Created: 2026-07-03 13:20:05 ·
Modified: 2026-07-03 13:20:05
| # | 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 |
|
| ▸ SO0000106345 |
— |
2026-07-03 |
0104958 |
260703NS913UH1 |
Pangasinan, North Luzon |
1 line |
₱4,099.00 |
9 |
|
Invoice date: 2026-07-06 ·
Gross: ₱4,099.00 ·
Net: ₱4,099.00 ·
Customer ID: 23 ·
Created: 2026-07-03 13:20:06 ·
Modified: 2026-07-03 13:20:06
| # | 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 |
|
| ▸ SO0000106346 |
— |
2026-07-03 |
0104959 |
260703NSARG3CB |
Laguna, 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 13:20:06 ·
Modified: 2026-07-03 13:20:06
| # | 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 |
|
| ▸ SO0000106347 |
— |
2026-07-03 |
0104960 |
260703NT09YNBG |
Davao Del Sur, Mindanao |
1 line |
₱4,498.00 |
9 |
|
Invoice date: 2026-07-06 ·
Gross: ₱4,498.00 ·
Net: ₱4,498.00 ·
Customer ID: 16 ·
Created: 2026-07-03 13:20:07 ·
Modified: 2026-07-03 13:20:07
| # | 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 |
₱4,498.00 |
₱4,498.00 |
₱4,498.00 |
₱481.93 |
₱4,016.07 |
C |
|
| ▸ SO0000106348 |
— |
2026-07-03 |
0104961 |
260703NTE5D24W |
Metro Manila, Metro Manila |
1 line |
₱2,969.00 |
9 |
|
Invoice date: 2026-07-06 ·
Gross: ₱2,969.00 ·
Net: ₱2,969.00 ·
Customer ID: 23 ·
Created: 2026-07-03 13:20:07 ·
Modified: 2026-07-03 13:20:07
| # | 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 |
|
| ▸ SO0000106349 |
— |
2026-07-03 |
0104962 |
260703NWY5S32V |
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: 2026-07-03 13:20:08 ·
Modified: 2026-07-03 13:20:08
| # | 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 |
|
| ▸ SO0000106350 |
— |
2026-07-03 |
0104964 |
260703NXKG63MC |
****, **** |
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 13:23:09 ·
Modified: 2026-07-03 13:23:09
| # | 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 |
|
| ▸ SO0000106351 |
— |
2026-07-03 |
0104965 |
260703NYM4E31J |
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: 2026-07-03 13:33:12 ·
Modified: 2026-07-03 13:33:12
| # | 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 |
|
| ▸ SO0000106352 |
— |
2026-07-03 |
0104966 |
260703NYMDYV3U |
Ilocos Norte, 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 13:33:12 ·
Modified: 2026-07-03 13:33:12
| # | 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 |
|
| ▸ SO0000106353 |
JUN JOCSON |
2026-07-03 |
— |
— |
PARANAQUE, NCR |
1 line |
₱18,791.00 |
9 |
|
Invoice date: — ·
Gross: ₱21,990.00 ·
Net: ₱21,990.00 ·
Customer ID: 166 ·
Created: 2026-07-03 13:45:18 ·
Modified: 2026-07-03 13:50:03
| # | 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 |
|
| ▸ SO0000106354 |
JOANNE MALABANAN |
2026-07-03 |
— |
— |
LAS PINAS, NCR |
1 line |
₱39,990.00 |
9 |
|
Invoice date: — ·
Gross: ₱39,990.00 ·
Net: ₱39,990.00 ·
Customer ID: 78 ·
Created: 2026-07-03 13:55:30 ·
Modified: 2026-07-03 13:58:41
| # | 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 |
|
| ▸ SO0000106355 |
MARLON BRIAN CABUSAS |
2026-07-03 |
— |
— |
MAKATI, NCR |
1 line |
₱39,990.00 |
9 |
|
Invoice date: — ·
Gross: ₱39,990.00 ·
Net: ₱39,990.00 ·
Customer ID: 78 ·
Created: 2026-07-03 14:03:48 ·
Modified: 2026-07-03 14:04:36
| # | 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 |
₱4,284.64 |
₱35,705.36 |
C |
|
| ▸ SO0000106356 |
SHIRLEY OSIDO |
2026-07-03 |
— |
— |
MANILA, NCR |
1 line |
₱38,392.00 |
9 |
|
Invoice date: — ·
Gross: ₱52,990.00 ·
Net: ₱52,990.00 ·
Customer ID: 181 ·
Created: 2026-07-03 14:08:24 ·
Modified: 2026-07-03 14:10:12
| # | 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 |
₱4,113.43 |
₱34,278.57 |
C |
|
| ▸ SO0000106357 |
CANDICE MARIANO |
2026-07-03 |
— |
— |
MUNTINLUPA, NCR |
1 line |
₱25,191.00 |
9 |
|
Invoice date: — ·
Gross: ₱27,990.00 ·
Net: ₱27,990.00 ·
Customer ID: 178 ·
Created: 2026-07-03 14:13:09 ·
Modified: 2026-07-03 14:14:00
| # | 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 |
1 |
1 |
₱27,990.00 |
₱27,990.00 |
₱27,990.00 |
₱2,699.04 |
₱22,491.96 |
C |
|
| ▸ SO0000106358 |
ANJOU TAN |
2026-07-03 |
— |
— |
QUEZON CITY, NCR |
1 line |
₱42,392.00 |
9 |
|
Invoice date: — ·
Gross: ₱52,990.00 ·
Net: ₱52,990.00 ·
Customer ID: 78 ·
Created: 2026-07-03 14:15:32 ·
Modified: 2026-07-03 14:16:30
| # | 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 |
|
| ▸ SO0000106359 |
MARIA JESSCIA LIM |
2026-07-03 |
— |
— |
QUEZON CITY, NCR |
1 line |
₱23,191.00 |
9 |
|
Invoice date: — ·
Gross: ₱27,990.00 ·
Net: ₱27,990.00 ·
Customer ID: 118 ·
Created: 2026-07-03 14:17:41 ·
Modified: 2026-07-03 14:19:24
| # | 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 |
1 |
1 |
₱27,990.00 |
₱27,990.00 |
₱27,990.00 |
₱2,484.75 |
₱20,706.25 |
C |
|
| ▸ SO0000106360 |
PABLO HERRERA |
2026-07-03 |
— |
— |
QUEZON CITY, NCR |
1 line |
₱17,791.00 |
9 |
|
Invoice date: — ·
Gross: ₱21,990.00 ·
Net: ₱21,990.00 ·
Customer ID: 78 ·
Created: 2026-07-03 14:20:18 ·
Modified: 2026-07-03 14:21:08
| # | 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 |
|
| ▸ SO0000106361 |
ELMER MITRA |
2026-07-03 |
— |
— |
MUNTINLUPA, NCR |
1 line |
₱30,991.50 |
9 |
|
Invoice date: — ·
Gross: ₱39,990.00 ·
Net: ₱39,990.00 ·
Customer ID: 78 ·
Created: 2026-07-03 14:28:22 ·
Modified: 2026-07-03 14:50:46
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
|---|
| 1 |
KAR026000005 |
KAROFI KAD-D66/D66S HOT AND COLD WATER PURIFIER |
KAROFI KAD-D66/D66S HOT AND COLD WATER PURIFIER |
1 |
1 |
1 |
₱39,990.00 |
₱39,990.00 |
₱39,990.00 |
₱3,320.52 |
₱27,670.98 |
C |
|
| ▸ SO0000106362 |
— |
2026-07-03 |
0104970 |
1102104492541202 |
Binan, Laguna |
1 line |
₱18,498.00 |
9 |
|
Invoice date: 2026-07-06 ·
Gross: ₱18,498.00 ·
Net: ₱18,498.00 ·
Customer ID: 8 ·
Created: 2026-07-03 14:39:26 ·
Modified: 2026-07-03 14:39:26
| # | 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 |
₱18,498.00 |
₱18,498.00 |
₱18,498.00 |
₱1,981.93 |
₱16,516.07 |
C |
|
| ▸ SO0000106363 |
— |
2026-07-03 |
0104971 |
584830999575364640 |
N/A, Cavite |
1 line |
₱20,198.50 |
9 |
|
Invoice date: 2026-07-06 ·
Gross: ₱20,198.50 ·
Net: ₱20,198.50 ·
Customer ID: 32 ·
Created: 2026-07-03 14:39:27 ·
Modified: 2026-07-03 14:39:27
| # | 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 |
₱20,198.50 |
₱20,198.50 |
₱20,198.50 |
₱2,164.12 |
₱18,034.38 |
C |
|
| ▸ SO0000106364 |
— |
2026-07-03 |
0104972 |
260703P2NF40PJ |
Cavite, South 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 14:39:27 ·
Modified: 2026-07-03 14:39:27
| # | 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 |
|
| ▸ SO0000106365 |
— |
2026-07-03 |
0104973 |
260703NQ02HK04 |
Mountain Province, North Luzon |
1 line |
₱14,065.00 |
9 |
|
Invoice date: 2026-07-06 ·
Gross: ₱14,065.00 ·
Net: ₱14,065.00 ·
Customer ID: 23 ·
Created: 2026-07-03 14:40:28 ·
Modified: 2026-07-03 14:40:28
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
|---|
| 1 |
PAN014000665 |
PANASONIC DH-3VP1PW 3.5kw SP INSTANT HEATER |
DH-3VP1PW |
1 |
1 |
1 |
₱14,065.00 |
₱14,065.00 |
₱14,065.00 |
₱1,506.96 |
₱12,558.04 |
C |
|
| ▸ SO0000106366 |
— |
2026-07-03 |
0104974 |
260703P1FXF89S |
Pangasinan, North Luzon |
1 line |
₱18,490.00 |
9 |
|
Invoice date: 2026-07-06 ·
Gross: ₱18,490.00 ·
Net: ₱18,490.00 ·
Customer ID: 21 ·
Created: 2026-07-03 14:40:28 ·
Modified: 2026-07-03 14:40:28
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
|---|
| 1 |
HAI001000326 |
HAIER (E) HW-10EVQ35 1.0HP WINDOW TYPE FULL DC INVERTER AIRCON - REMOTE |
HW-10EVQ35 |
1 |
1 |
1 |
₱18,490.00 |
₱18,490.00 |
₱18,490.00 |
₱1,981.07 |
₱16,508.93 |
C |
|
| ▸ SO0000106367 |
— |
2026-07-03 |
0104975 |
260703P22464KX |
Pangasinan, 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: 2026-07-03 14:40:29 ·
Modified: 2026-07-03 14:40:29
| # | 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 |
|
| ▸ SO0000106368 |
— |
2026-07-03 |
0104977 |
1110826526425535 |
San Francisco, Cebu |
1 line |
₱8,245.00 |
9 |
|
Invoice date: 2026-07-06 ·
Gross: ₱8,245.00 ·
Net: ₱8,245.00 ·
Customer ID: 10 ·
Created: 2026-07-03 14:41:30 ·
Modified: 2026-07-03 14:41:30
| # | 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 |
|
| ▸ SO0000106369 |
— |
2026-07-03 |
0104978 |
1110830990896224 |
Las Pinas City, Metro Manila~Las Pinas |
1 line |
₱2,690.00 |
9 |
|
Invoice date: 2026-07-06 ·
Gross: ₱2,690.00 ·
Net: ₱2,690.00 ·
Customer ID: 10 ·
Created: 2026-07-03 14:41:30 ·
Modified: 2026-07-03 14:41:30
| # | 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 |
|
| ▸ SO0000106370 |
— |
2026-07-03 |
0104979 |
1102128273060933 |
Pasig City, Metro Manila~Pasig |
1 line |
₱950.00 |
9 |
|
Invoice date: 2026-07-06 ·
Gross: ₱950.00 ·
Net: ₱950.00 ·
Customer ID: 10 ·
Created: 2026-07-03 14:41:31 ·
Modified: 2026-07-03 14:41:31
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
|---|
| 1 |
PAN016000289 |
PANASONIC KX-TS500MX-W CORDED LL PHONE (WHITE) |
KX-TS500MX-W |
1 |
1 |
1 |
₱950.00 |
₱950.00 |
₱950.00 |
₱101.79 |
₱848.21 |
C |
|
| ▸ SO0000106371 |
— |
2026-07-03 |
0104980 |
260703P3TQ6V63 |
Laguna, South Luzon |
1 line |
₱26,999.00 |
9 |
|
Invoice date: 2026-07-06 ·
Gross: ₱26,999.00 ·
Net: ₱26,999.00 ·
Customer ID: 23 ·
Created: 2026-07-03 14:55:34 ·
Modified: 2026-07-03 14:55:34
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
|---|
| 1 |
PAN025000500 |
PANASONIC NA-FD10X1HRM 10KG WASHER |
NA-FD10X1HRM |
1 |
1 |
1 |
₱26,999.00 |
₱26,999.00 |
₱26,999.00 |
₱2,892.75 |
₱24,106.25 |
C |
|
| ▸ SO0000106372 |
— |
2026-07-03 |
0104981 |
260703P4E34620 |
Cavite, South Luzon |
1 line |
₱45,990.00 |
9 |
|
Invoice date: 2026-07-06 ·
Gross: ₱45,990.00 ·
Net: ₱45,990.00 ·
Customer ID: 21 ·
Created: 2026-07-03 14:55:34 ·
Modified: 2026-07-03 14:55:34
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
|---|
| 1 |
HAI017000247 |
HAIER HRF-IVT560GB REFRIGERATOR |
HRF-IVT560GB |
1 |
1 |
1 |
₱45,990.00 |
₱45,990.00 |
₱45,990.00 |
₱4,927.50 |
₱41,062.50 |
C |
|
| ▸ SO0000106373 |
RONALD QUINCENA |
2026-07-03 |
— |
— |
QUEZON CITY, NCR |
1 line |
₱41,392.00 |
9 |
|
Invoice date: — ·
Gross: ₱52,990.00 ·
Net: ₱52,990.00 ·
Customer ID: 163 ·
Created: 2026-07-03 14:58:22 ·
Modified: 2026-07-03 15:00:47
| # | 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 |
₱4,434.86 |
₱36,957.14 |
C |
|
| ▸ SO0000106374 |
— |
2026-07-03 |
0104982 |
260703NYYV522Q |
Bulacan, North Luzon |
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 15:01:36 ·
Modified: 2026-07-03 15:01:36
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
|---|
| 1 |
HAI027000369 |
HAIER H40K85EFX TV |
H40K85EFX |
1 |
1 |
1 |
₱15,790.00 |
₱15,790.00 |
₱15,790.00 |
₱1,691.79 |
₱14,098.21 |
C |
|
| ▸ SO0000106375 |
Jake Randy Cruz |
2026-07-03 |
0104983 |
260621MV662NVW |
Pateros, NCR |
1 line |
₱25,499.00 |
9 |
|
Invoice date: 2026-07-06 ·
Gross: ₱26,119.00 ·
Net: ₱26,119.00 ·
Customer ID: 23 ·
Created: 2026-07-03 15:08:18 ·
Modified: 2026-07-03 15:09:51
| # | 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 |
₱26,119.00 |
₱26,119.00 |
₱26,119.00 |
₱2,732.04 |
₱22,766.96 |
C |
|
| ▸ SO0000106376 |
MR. TOMMY / KAROFI PH |
2026-07-03 |
— |
— |
MALABON, NCR |
1 line |
₱42,741.73 |
9 |
|
Invoice date: — ·
Gross: ₱52,990.00 ·
Net: ₱52,990.00 ·
Customer ID: 78 ·
Created: 2026-07-03 15:10:03 ·
Modified: 2026-07-03 15:28:26
| # | 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 |
₱4,579.47 |
₱38,162.26 |
C |
|
| ▸ SO0000106377 |
Christine |
2026-07-03 |
0104985 |
1108579733684564 |
Caloocan City, NCR |
1 line |
₱21,699.00 |
9 |
|
Invoice date: 2026-07-06 ·
Gross: ₱24,899.00 ·
Net: ₱24,899.00 ·
Customer ID: 10 ·
Created: 2026-07-03 15:13:38 ·
Modified: 2026-07-03 15:15:08
| # | 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 |
₱24,899.00 |
₱24,899.00 |
₱24,899.00 |
₱2,324.89 |
₱19,374.11 |
C |
|
| ▸ SO0000106378 |
— |
2026-07-03 |
0104986 |
260703P3TV15AQ |
Negros Occidental, Visayas |
1 line |
₱7,599.00 |
9 |
|
Invoice date: 2026-07-06 ·
Gross: ₱7,599.00 ·
Net: ₱7,599.00 ·
Customer ID: 16 ·
Created: 2026-07-03 15:17:39 ·
Modified: 2026-07-03 15:17:39
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
|---|
| 1 |
VEC010000030 |
VECTOR VCSCAC09 AIR CURTAIN FAN |
VCSCAC09 |
1 |
1 |
1 |
₱7,599.00 |
₱7,599.00 |
₱7,599.00 |
₱814.18 |
₱6,784.82 |
C |
|
| ▸ SO0000106379 |
— |
2026-07-03 |
0104987 |
1110836185950541 |
Cagayan De Oro, Misamis Oriental |
1 line |
₱7,275.00 |
9 |
|
Invoice date: 2026-07-06 ·
Gross: ₱7,275.00 ·
Net: ₱7,275.00 ·
Customer ID: 10 ·
Created: 2026-07-03 15:17:40 ·
Modified: 2026-07-03 15:17:40
| # | 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 |
|
| ▸ SO0000106380 |
— |
2026-07-03 |
0104988 |
260703P4QWUEHF |
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: 2026-07-03 15:17:40 ·
Modified: 2026-07-03 15:17:40
| # | 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 |
|
| ▸ SO0000106381 |
— |
2026-07-03 |
0104989 |
260703P59M9FE8 |
Zambales, North Luzon |
1 line |
₱2,999.00 |
9 |
|
Invoice date: 2026-07-06 ·
Gross: ₱2,999.00 ·
Net: ₱2,999.00 ·
Customer ID: 23 ·
Created: 2026-07-03 15:17:41 ·
Modified: 2026-07-03 15:17:41
| # | 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 |
|
| ▸ SO0000106382 |
Mariel Salac |
2026-07-03 |
0104990 |
260621KR37DGGV |
Arayat, Pampanga |
1 line |
₱13,999.00 |
9 |
|
Invoice date: 2026-07-06 ·
Gross: ₱16,499.00 ·
Net: ₱16,499.00 ·
Customer ID: 23 ·
Created: 2026-07-03 15:19:30 ·
Modified: 2026-07-03 15:21:33
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
|---|
| 1 |
PAN025000729 |
PANASONIC NA-F75S11BRM TOP LOAD FULLY AUTO 7.5KG WASHING MACHINE |
NA-F75S11BRM, NA-F75S11BRM-CB |
1 |
1 |
1 |
₱16,499.00 |
₱16,499.00 |
₱16,499.00 |
₱1,499.89 |
₱12,499.11 |
C |
|