| ▸ 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 |
|
| ▸ SO0000106383 |
MA. DALISAY FLORES |
2026-07-03 |
0104991 |
260621MBA8CPAC |
Pampanga, North Luzon |
1 line |
₱25,999.00 |
9 |
|
Invoice date: 2026-07-06 ·
Gross: ₱28,889.00 ·
Net: ₱28,889.00 ·
Customer ID: 23 ·
Created: 2026-07-03 15:24:05 ·
Modified: 2026-07-03 15:26:39
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
PAN017000480 |
PANASONIC NR-AQ301FB 10.8 FT3 UPRIGHT FREEZER |
NR-AQ301FB |
1 |
1 |
1 |
₱28,889.00 |
₱28,889.00 |
₱28,889.00 |
₱2,785.61 |
₱23,213.39 |
C |
|
| ▸ SO0000106384 |
Aldrin Mamerga |
2026-07-03 |
0104992 |
260621MS8FR7NM |
Tarlac, North Luzon |
1 line |
₱5,455.00 |
9 |
|
Invoice date: 2026-07-06 ·
Gross: ₱5,799.00 ·
Net: ₱5,799.00 ·
Customer ID: 23 ·
Created: 2026-07-03 15:31:39 ·
Modified: 2026-07-03 15:32:55
| # | 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 |
₱5,799.00 |
₱5,799.00 |
₱5,799.00 |
₱584.46 |
₱4,870.54 |
C |
|
| ▸ SO0000106385 |
Erika Delizo |
2026-07-03 |
0104993 |
260621MU46UMAR |
Nueva Ecija, North Luzon |
1 line |
₱5,455.00 |
9 |
|
Invoice date: 2026-07-06 ·
Gross: ₱5,799.00 ·
Net: ₱5,799.00 ·
Customer ID: 23 ·
Created: 2026-07-03 15:35:07 ·
Modified: 2026-07-03 15:37:05
| # | 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 |
₱5,799.00 |
₱5,799.00 |
₱5,799.00 |
₱584.46 |
₱4,870.54 |
C |
|
| ▸ SO0000106386 |
Billy Joe Blones |
2026-07-03 |
0104994 |
260621N9KBYM0P |
Plaridel, Bulacan |
1 line |
₱25,999.00 |
9 |
|
Invoice date: 2026-07-06 ·
Gross: ₱28,889.00 ·
Net: ₱28,889.00 ·
Customer ID: 23 ·
Created: 2026-07-03 15:38:56 ·
Modified: 2026-07-03 15:41:06
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
PAN017000480 |
PANASONIC NR-AQ301FB 10.8 FT3 UPRIGHT FREEZER |
NR-AQ301FB |
1 |
1 |
1 |
₱28,889.00 |
₱28,889.00 |
₱28,889.00 |
₱2,785.61 |
₱23,213.39 |
C |
|
| ▸ SO0000106387 |
Ian Constantino |
2026-07-03 |
0104995 |
260622PX9C4SUX |
Mexico, Pampanga |
1 line |
₱27,999.00 |
9 |
|
Invoice date: 2026-07-06 ·
Gross: ₱28,889.00 ·
Net: ₱28,889.00 ·
Customer ID: 23 ·
Created: 2026-07-03 15:43:59 ·
Modified: 2026-07-03 15:45:15
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
PAN017000454 |
PANASONIC NR-BP292VD 10.4 FT3 REFRIGERATOR |
NR-BP292VD |
1 |
1 |
1 |
₱28,889.00 |
₱28,889.00 |
₱28,889.00 |
₱2,999.89 |
₱24,999.11 |
C |
|
| ▸ SO0000106388 |
— |
2026-07-03 |
0104996 |
260703P6MU4TBH |
****, **** |
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 15:46:46 ·
Modified: 2026-07-03 15:46:46
| # | 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 |
|
| ▸ SO0000106389 |
Marites Ramos |
2026-07-03 |
0104997 |
260622Q72YCYF4 |
Mexico, Pampanga |
1 line |
₱21,699.00 |
9 |
|
Invoice date: 2026-07-06 ·
Gross: ₱24,899.00 ·
Net: ₱24,899.00 ·
Customer ID: 23 ·
Created: 2026-07-03 15:46:55 ·
Modified: 2026-07-03 15:48:08
| # | 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 |
|
| ▸ SO0000106390 |
Khate Laurice Parulan |
2026-07-03 |
0104998 |
260622Q7ARCFGD |
Pandi, Bulacan |
1 line |
₱9,279.00 |
9 |
|
Invoice date: 2026-07-06 ·
Gross: ₱10,449.00 ·
Net: ₱10,449.00 ·
Customer ID: 23 ·
Created: 2026-07-03 15:50:13 ·
Modified: 2026-07-03 15:51:12
| # | 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 |
₱10,449.00 |
₱10,449.00 |
₱10,449.00 |
₱994.18 |
₱8,284.82 |
C |
|
| ▸ SO0000106391 |
Marianne de Asis |
2026-07-03 |
0104999 |
260622Q8SBV8QT |
Malolos City, Bulacan |
1 line |
₱21,699.00 |
9 |
|
Invoice date: 2026-07-06 ·
Gross: ₱24,899.00 ·
Net: ₱24,899.00 ·
Customer ID: 23 ·
Created: 2026-07-03 15:53:16 ·
Modified: 2026-07-03 15:54:19
| # | 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 |
|
| ▸ SO0000106392 |
Erma Jolbitado |
2026-07-03 |
0105000 |
260622QM3QJPCA |
Pulilan, Bulacan |
1 line |
₱8,359.00 |
9 |
|
Invoice date: 2026-07-06 ·
Gross: ₱8,999.00 ·
Net: ₱8,999.00 ·
Customer ID: 23 ·
Created: 2026-07-03 15:56:23 ·
Modified: 2026-07-03 15:57:42
| # | 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 |
₱8,999.00 |
₱8,999.00 |
₱8,999.00 |
₱895.61 |
₱7,463.39 |
C |
|
| ▸ SO0000106393 |
Lai Gaddi |
2026-07-03 |
0105001 |
260622QMJGKE15 |
San Nicolas, 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 15:59:34 ·
Modified: 2026-07-03 16:01:13
| # | 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 |
|
| ▸ SO0000106394 |
P******n / Patrick Barrion |
2026-07-03 |
— |
260405168GU0UU |
Antipolo City, NCR |
1 line |
₱4,048.00 |
9 |
|
Invoice date: — ·
Gross: ₱4,498.00 ·
Net: ₱4,498.00 ·
Customer ID: 24 ·
Created: 2026-07-03 16:05:32 ·
Modified: 2026-07-03 16:08:50
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
SHA019000350 |
SHARP R-20F(B) 20L SOLO MECHANICAL MICROWAVE OVEN |
R-20F(B) |
1 |
1 |
1 |
₱4,498.00 |
₱4,498.00 |
₱4,498.00 |
₱433.71 |
₱3,614.29 |
C |
|
| ▸ SO0000106395 |
— |
2026-07-03 |
0105002 |
260703P6SY4YD0 |
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 16:09:50 ·
Modified: 2026-07-03 16:09:50
| # | 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 |
|
| ▸ SO0000106396 |
— |
2026-07-03 |
0105003 |
260703P7WD3H1R |
Metro Manila, Metro Manila |
1 line |
₱3,089.00 |
9 |
|
Invoice date: 2026-07-06 ·
Gross: ₱3,089.00 ·
Net: ₱3,089.00 ·
Customer ID: 16 ·
Created: 2026-07-03 16:09:51 ·
Modified: 2026-07-03 16:09:51
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
PAN016000641 |
PANASONIC KX-TG6811CX5 CORDLESS PHONE |
KX-TG6811CX5 |
1 |
1 |
1 |
₱3,089.00 |
₱3,089.00 |
₱3,089.00 |
₱330.96 |
₱2,758.04 |
C |
|
| ▸ SO0000106397 |
— |
2026-07-03 |
0105004 |
260703P7639T5F |
Metro Manila, Metro Manila |
1 line |
₱2,090.00 |
9 |
|
Invoice date: 2026-07-06 ·
Gross: ₱2,090.00 ·
Net: ₱2,090.00 ·
Customer ID: 23 ·
Created: 2026-07-03 16:10:51 ·
Modified: 2026-07-03 16:10:51
| # | 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 |
₱2,090.00 |
₱2,090.00 |
₱2,090.00 |
₱223.93 |
₱1,866.07 |
C |
|
| ▸ SO0000106398 |
Diane |
2026-07-03 |
0105006 |
260622R4QVDGVS |
Mabalacat, Pampanga |
1 line |
₱8,359.00 |
9 |
|
Invoice date: 2026-07-06 ·
Gross: ₱8,999.00 ·
Net: ₱8,999.00 ·
Customer ID: 23 ·
Created: 2026-07-03 16:28:13 ·
Modified: 2026-07-03 16:29:27
| # | 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 |
₱8,999.00 |
₱8,999.00 |
₱8,999.00 |
₱895.61 |
₱7,463.39 |
C |
|
| ▸ SO0000106399 |
Yza Rigor |
2026-07-03 |
0105007 |
260623RNVWY3N0 |
Bamban, Tarlac |
1 line |
₱5,455.00 |
9 |
|
Invoice date: 2026-07-06 ·
Gross: ₱5,799.00 ·
Net: ₱5,799.00 ·
Customer ID: 23 ·
Created: 2026-07-03 16:31:30 ·
Modified: 2026-07-03 16:32:29
| # | 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 |
₱5,799.00 |
₱5,799.00 |
₱5,799.00 |
₱584.46 |
₱4,870.54 |
C |
|
| ▸ SO0000106400 |
— |
2026-07-03 |
0105008 |
260621N6GBUM49 |
Metro Manila, Metro Manila |
1 line |
₱13,999.00 |
9 |
|
Invoice date: 2026-07-06 ·
Gross: ₱13,999.00 ·
Net: ₱13,999.00 ·
Customer ID: 23 ·
Created: 2026-07-03 16:34:57 ·
Modified: 2026-07-03 16:34:57
| # | 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 |
₱13,999.00 |
₱13,999.00 |
₱13,999.00 |
₱1,499.89 |
₱12,499.11 |
C |
|
| ▸ SO0000106401 |
HAIER - SHOPEE |
2026-07-03 |
0105009 |
260621KJ0D8CHG |
San Fernando City, Pampanga |
1 line |
₱11,090.00 |
9 |
|
Invoice date: 2026-07-06 ·
Gross: ₱12,998.00 ·
Net: ₱12,998.00 ·
Customer ID: 21 ·
Created: 2026-07-03 16:36:56 ·
Modified: 2026-07-03 16:38:28
| # | 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 |
₱12,998.00 |
₱12,998.00 |
₱12,998.00 |
₱1,188.21 |
₱9,901.79 |
C |
|
| ▸ SO0000106402 |
Abegail Lapuz |
2026-07-03 |
0105010 |
260621MVYESF3E |
San Isidro, Bulacan |
1 line |
₱10,090.00 |
9 |
|
Invoice date: 2026-07-06 ·
Gross: ₱12,498.00 ·
Net: ₱12,498.00 ·
Customer ID: 21 ·
Created: 2026-07-03 16:40:38 ·
Modified: 2026-07-03 16:41:45
| # | 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 |
₱12,498.00 |
₱12,498.00 |
₱12,498.00 |
₱1,081.07 |
₱9,008.93 |
C |
|
| ▸ SO0000106403 |
Michael Lucero |
2026-07-03 |
0105011 |
260621N0637YST |
Guiguinto, Bulacan |
1 line |
₱11,090.00 |
9 |
|
Invoice date: 2026-07-06 ·
Gross: ₱12,998.00 ·
Net: ₱12,998.00 ·
Customer ID: 21 ·
Created: 2026-07-03 16:43:32 ·
Modified: 2026-07-03 16:44:27
| # | 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 |
₱12,998.00 |
₱12,998.00 |
₱12,998.00 |
₱1,188.21 |
₱9,901.79 |
C |
|
| ▸ SO0000106404 |
Kristine ann t. Ceria |
2026-07-03 |
0105012 |
260620JKE10DCE |
Dinalupihan, Bataan |
1 line |
₱23,590.00 |
9 |
|
Invoice date: 2026-07-06 ·
Gross: ₱38,998.00 ·
Net: ₱38,998.00 ·
Customer ID: 21 ·
Created: 2026-07-03 16:46:02 ·
Modified: 2026-07-03 16:47:40
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
HAI025000237 |
HAIER HWM85-BP929AB WASHER |
HWM85-BP929AB |
1 |
1 |
1 |
₱38,998.00 |
₱38,998.00 |
₱38,998.00 |
₱2,527.50 |
₱21,062.50 |
C |
|
| ▸ SO0000106405 |
ROGELIO FRANCISCO |
2026-07-03 |
— |
— |
RIZAL, PROVINCE |
1 line |
₱19,791.00 |
9 |
|
Invoice date: — ·
Gross: ₱21,990.00 ·
Net: ₱21,990.00 ·
Customer ID: 78 ·
Created: 2026-07-03 16:46:18 ·
Modified: 2026-07-03 16:48:03
| # | 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 |
₱2,120.46 |
₱17,670.54 |
C |
|
| ▸ SO0000106406 |
— |
2026-07-03 |
0105013 |
584829725458072767 |
N/A, Rizal |
1 line |
₱20,614.05 |
9 |
|
Invoice date: 2026-07-06 ·
Gross: ₱20,614.05 ·
Net: ₱20,614.05 ·
Customer ID: 32 ·
Created: 2026-07-03 16:48:59 ·
Modified: 2026-07-03 16:48:59
| # | 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 |
₱20,614.05 |
₱20,614.05 |
₱20,614.05 |
₱2,208.65 |
₱18,405.40 |
C |
|
| ▸ SO0000106407 |
Carlito Manalansan |
2026-07-03 |
0105014 |
260620JTAG9M8U |
Floridablanca, Pampanga |
1 line |
₱11,090.00 |
9 |
|
Invoice date: 2026-07-06 ·
Gross: ₱12,998.00 ·
Net: ₱12,998.00 ·
Customer ID: 21 ·
Created: 2026-07-03 16:49:20 ·
Modified: 2026-07-03 16:50:15
| # | 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 |
₱12,998.00 |
₱12,998.00 |
₱12,998.00 |
₱1,188.21 |
₱9,901.79 |
C |
|
| ▸ SO0000106408 |
Mark Anthony de Guzman |
2026-07-03 |
0105015 |
260622QUA88CXH |
San Jose Del Monte City, Bulacan |
1 line |
₱9,090.00 |
9 |
|
Invoice date: 2026-07-06 ·
Gross: ₱10,498.00 ·
Net: ₱10,498.00 ·
Customer ID: 21 ·
Created: 2026-07-03 16:52:38 ·
Modified: 2026-07-03 16:53:39
| # | 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 |
₱10,498.00 |
₱10,498.00 |
₱10,498.00 |
₱973.93 |
₱8,116.07 |
C |
|
| ▸ SO0000106409 |
KOPIT BAHAAY CAFE |
2026-07-03 |
— |
— |
CALOOCAN CITY, NCR |
1 line |
₱19,791.00 |
9 |
|
Invoice date: — ·
Gross: ₱21,990.00 ·
Net: ₱21,990.00 ·
Customer ID: 107 ·
Created: 2026-07-03 16:56:37 ·
Modified: 2026-07-03 16:58:06
| # | 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 |
|
| ▸ SO0000106410 |
— |
2026-07-03 |
0105016 |
260703NV84BVDP |
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: 2026-07-03 16:59:01 ·
Modified: 2026-07-03 16:59:01
| # | 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 |
|
| ▸ SO0000106411 |
— |
2026-07-03 |
0105017 |
260703NWS28X70 |
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: 2026-07-03 16:59:02 ·
Modified: 2026-07-03 16:59:02
| # | 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 |
|
| ▸ SO0000106412 |
— |
2026-07-03 |
0105018 |
260703NX2542WD |
Rizal, South Luzon |
1 line |
₱23,339.00 |
9 |
|
Invoice date: 2026-07-06 ·
Gross: ₱23,339.00 ·
Net: ₱23,339.00 ·
Customer ID: 23 ·
Created: 2026-07-03 16:59:03 ·
Modified: 2026-07-03 16:59:03
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
PAN017000459 |
PANASONIC NR-BP242VS 8.6 FT3 REFRIGERATOR |
NR-BP242VS, NR-BP242VS-CB |
1 |
1 |
1 |
₱23,339.00 |
₱23,339.00 |
₱23,339.00 |
₱2,500.61 |
₱20,838.39 |
C |
|
| ▸ SO0000106413 |
— |
2026-07-03 |
0105019 |
260703P4DNS8DF |
Metro Manila, Metro Manila |
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 16:59:03 ·
Modified: 2026-07-03 16:59:03
| # | 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 |
|
| ▸ SO0000106414 |
— |
2026-07-03 |
0105020 |
260703P5DN1NAD |
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: 2026-07-03 16:59:04 ·
Modified: 2026-07-03 16:59:04
| # | 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 |
|
| ▸ SO0000106415 |
— |
2026-07-03 |
0105021 |
260703P7288NTB |
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: 2026-07-03 16:59:04 ·
Modified: 2026-07-03 16:59:04
| # | 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 |
|
| ▸ SO0000106416 |
— |
2026-07-03 |
0105022 |
584655830162835453 |
N/A, N/A |
1 line |
₱10,919.09 |
9 |
|
Invoice date: 2026-07-06 ·
Gross: ₱10,919.09 ·
Net: ₱10,919.09 ·
Customer ID: 32 ·
Created: 2026-07-03 17:15:07 ·
Modified: 2026-07-03 17:15:07
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
PAN017000476 |
PANASONIC NR-AQ151NS 5.6 FT3 REF |
NR-AQ151NS |
1 |
1 |
1 |
₱10,919.09 |
₱10,919.09 |
₱10,919.09 |
₱1,169.90 |
₱9,749.19 |
C |
|
| ▸ SO0000106417 |
SUZANNE CO |
2026-07-03 |
— |
— |
QUEZON CITY, NCR |
1 line |
₱17,191.50 |
9 |
|
Invoice date: — ·
Gross: ₱21,990.00 ·
Net: ₱21,990.00 ·
Customer ID: 163 ·
Created: 2026-07-03 17:19:09 ·
Modified: 2026-07-03 17:20:06
| # | 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 |
₱1,841.95 |
₱15,349.55 |
C |
|
| ▸ SO0000106418 |
MA. MYRA NAMIT |
2026-07-03 |
— |
— |
MUNTINLUPA, NCR |
1 line |
₱29,991.50 |
9 |
|
Invoice date: — ·
Gross: ₱39,990.00 ·
Net: ₱39,990.00 ·
Customer ID: 111 ·
Created: 2026-07-03 17:31:33 ·
Modified: 2026-07-03 17:32:20
| # | 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 |
₱3,213.38 |
₱26,778.12 |
C |
|
| ▸ SO0000106419 |
JAYBEE GAVINO |
2026-07-03 |
— |
— |
CAVITE, NCR |
1 line |
₱18,791.00 |
9 |
|
Invoice date: — ·
Gross: ₱21,990.00 ·
Net: ₱21,990.00 ·
Customer ID: 78 ·
Created: 2026-07-03 17:33:56 ·
Modified: 2026-07-03 17:41:50
| # | 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 |
|
| ▸ SO0000106420 |
CHARLENE YAP |
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 17:52:19 ·
Modified: 2026-07-03 18:01:29
| # | 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 |
|
| ▸ SO0000106421 |
Susan Etrata / Ryan |
2026-07-03 |
— |
1107965327562201 |
Malabon City, NCR |
1 line |
₱11,640.00 |
9 |
|
Invoice date: — ·
Gross: ₱12,000.00 ·
Net: ₱12,000.00 ·
Customer ID: 10 ·
Created: 2026-07-03 17:58:20 ·
Modified: 2026-07-03 18:09:48
| # | 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 |
₱12,000.00 |
₱12,000.00 |
₱12,000.00 |
₱1,247.14 |
₱10,392.86 |
C |
|
| ▸ SO0000106422 |
LED MARTINEZ |
2026-07-03 |
— |
— |
BATANGAS, PROVINCE |
1 line |
₱31,991.50 |
9 |
|
Invoice date: — ·
Gross: ₱39,990.00 ·
Net: ₱39,990.00 ·
Customer ID: 78 ·
Created: 2026-07-03 18:13:09 ·
Modified: 2026-07-03 18:16:20
| # | 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 |
₱3,427.66 |
₱28,563.84 |
C |
|
| ▸ SO0000106423 |
ALEXIS GERONGA |
2026-07-03 |
— |
— |
MARIKINA, NCR |
1 line |
₱32,991.50 |
9 |
|
Invoice date: — ·
Gross: ₱39,990.00 ·
Net: ₱39,990.00 ·
Customer ID: 170 ·
Created: 2026-07-03 18:20:34 ·
Modified: 2026-07-03 18:21:26
| # | 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 |
₱3,534.80 |
₱29,456.70 |
C |
|
| ▸ SO0000106424 |
VANESSA SALAZAR |
2026-07-03 |
— |
— |
QUEZON CITY, NCR |
1 line |
₱30,791.50 |
9 |
|
Invoice date: — ·
Gross: ₱39,990.00 ·
Net: ₱39,990.00 ·
Customer ID: 116 ·
Created: 2026-07-03 18:25:40 ·
Modified: 2026-07-03 18:26:52
| # | 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 |
₱3,299.09 |
₱27,492.41 |
C |
|
| ▸ SO0000106425 |
PERSEVERANDO CALIBO JR |
2026-07-03 |
— |
— |
QUEZON CITY, NCR |
1 line |
₱35,742.50 |
9 |
|
Invoice date: — ·
Gross: ₱52,990.00 ·
Net: ₱52,990.00 ·
Customer ID: 118 ·
Created: 2026-07-03 18:29:03 ·
Modified: 2026-07-03 18:29:53
| # | 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 |
₱3,829.55 |
₱31,912.95 |
C |
|
| ▸ SO0000106426 |
BETH YAP |
2026-07-03 |
— |
— |
QUEZON CITY, NCR |
1 line |
₱30,992.00 |
9 |
|
Invoice date: — ·
Gross: ₱39,990.00 ·
Net: ₱39,990.00 ·
Customer ID: 117 ·
Created: 2026-07-03 18:31:13 ·
Modified: 2026-07-03 18:32:05
| # | 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 |
₱3,320.57 |
₱27,671.43 |
C |
|
| ▸ SO0000106427 |
— |
2026-07-03 |
0105024 |
260703PGQ0CJPB |
****, **** |
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 18:46:23 ·
Modified: 2026-07-03 18:46:23
| # | 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 |
|
| ▸ SO0000106428 |
— |
2026-07-03 |
0105025 |
260703P5UVW4VA |
Bulacan, North 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 18:48:24 ·
Modified: 2026-07-03 18:48:24
| # | 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 |
|
| ▸ SO0000106429 |
— |
2026-07-03 |
0105026 |
260703P7ATWN45 |
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 18:48:24 ·
Modified: 2026-07-03 18:48:25
| # | 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 |
|
| ▸ SO0000106430 |
— |
2026-07-03 |
0105027 |
260703PCYJ01J8 |
Metro Manila, Metro Manila |
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 18:48:25 ·
Modified: 2026-07-03 18:48:25
| # | 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 |
|
| ▸ SO0000106431 |
— |
2026-07-03 |
0105028 |
260703PE95B1CT |
Metro Manila, Metro Manila |
1 line |
₱8,430.00 |
9 |
|
Invoice date: 2026-07-06 ·
Gross: ₱8,430.00 ·
Net: ₱8,430.00 ·
Customer ID: 23 ·
Created: 2026-07-03 18:48:26 ·
Modified: 2026-07-03 18:48:26
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
PAN019000707 |
PANASONIC SR-DL104 RICE COOKER WHITE |
SR-DL104 |
1 |
1 |
1 |
₱8,430.00 |
₱8,430.00 |
₱8,430.00 |
₱903.21 |
₱7,526.79 |
C |
|