| ▸ SO0000106039 |
— |
2026-07-02 |
0104692 |
260702J7T28148 |
Cebu, Visayas |
1 line |
₱18,490.00 |
9 |
|
Invoice date: 2026-07-03 ·
Gross: ₱18,490.00 ·
Net: ₱18,490.00 ·
Customer ID: 21 ·
Created: 2026-07-02 06:10:35 ·
Modified: 2026-07-02 06:10:35
| # | 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 |
|
| ▸ SO0000106040 |
— |
2026-07-02 |
0104693 |
260702J8CV0HKV |
Davao Del Sur, Mindanao |
1 line |
₱1,970.00 |
9 |
|
Invoice date: 2026-07-03 ·
Gross: ₱1,970.00 ·
Net: ₱1,970.00 ·
Customer ID: 23 ·
Created: 2026-07-02 06:10:35 ·
Modified: 2026-07-02 06:10:35
| # | 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 |
|
| ▸ SO0000106041 |
— |
2026-07-02 |
0104694 |
260702JDJ6XCBT |
Bulacan, North Luzon |
2 lines |
₱2,460.00 |
9 |
|
Invoice date: 2026-07-03 ·
Gross: ₱2,460.00 ·
Net: ₱2,460.00 ·
Customer ID: 236 ·
Created: 2026-07-02 06:10:36 ·
Modified: 2026-07-02 06:10:36
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
MIR032000023 |
MIRACLE GENERAL PURPOSE CLEANER - 1 GALLON GPC-1G |
GPC-1G |
3 |
3 |
3 |
₱350.00 |
₱1,050.00 |
₱1,050.00 |
₱112.50 |
₱937.50 |
C |
| 2 |
MIR032000004 |
MIRACLE DISINFECTANT CONCENTRATE - 1 GALLON DCO-1G |
DCO-1G |
3 |
3 |
3 |
₱470.00 |
₱1,410.00 |
₱1,410.00 |
₱151.07 |
₱1,258.93 |
C |
|
| ▸ SO0000106042 |
— |
2026-07-02 |
0104695 |
260702JFRMHQ5V |
Laguna, South Luzon |
1 line |
₱23,085.00 |
9 |
|
Invoice date: 2026-07-03 ·
Gross: ₱23,085.00 ·
Net: ₱23,085.00 ·
Customer ID: 23 ·
Created: 2026-07-02 06:10:36 ·
Modified: 2026-07-02 06:10:36
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
PAN010000712 |
PANASONIC FV-24CH9 CEILING EXHAUST FAN |
FV-24CH9 |
3 |
3 |
3 |
₱7,695.00 |
₱23,085.00 |
₱23,085.00 |
₱2,473.39 |
₱20,611.61 |
C |
|
| ▸ SO0000106043 |
— |
2026-07-02 |
0104696 |
260702JKSCDU83 |
Bulacan, North Luzon |
1 line |
₱2,730.00 |
9 |
|
Invoice date: 2026-07-03 ·
Gross: ₱2,730.00 ·
Net: ₱2,730.00 ·
Customer ID: 23 ·
Created: 2026-07-02 06:10:37 ·
Modified: 2026-07-02 06:10:37
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
PAN019000523 |
PANASONIC SR-Y10G-R RICE COOKER, BURGUNDY |
SR-Y10-R |
1 |
1 |
1 |
₱2,730.00 |
₱2,730.00 |
₱2,730.00 |
₱292.50 |
₱2,437.50 |
C |
|
| ▸ SO0000106044 |
— |
2026-07-02 |
0104697 |
260702JKWE3FEH |
Laguna, South Luzon |
1 line |
₱1,970.00 |
9 |
|
Invoice date: 2026-07-03 ·
Gross: ₱1,970.00 ·
Net: ₱1,970.00 ·
Customer ID: 23 ·
Created: 2026-07-02 06:10:37 ·
Modified: 2026-07-02 06:10:37
| # | 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 |
|
| ▸ SO0000106045 |
— |
2026-07-02 |
0104698 |
260701HJGHKY0W |
Batangas, South Luzon |
1 line |
₱18,290.00 |
9 |
|
Invoice date: 2026-07-03 ·
Gross: ₱18,290.00 ·
Net: ₱18,290.00 ·
Customer ID: 21 ·
Created: 2026-07-02 06:12:38 ·
Modified: 2026-07-02 06:12:38
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
HAI017000077 |
HAIER HRF-IV220VNF (BS) REFRIGERATOR |
HRF-IV220VNF |
1 |
1 |
1 |
₱18,290.00 |
₱18,290.00 |
₱18,290.00 |
₱1,959.64 |
₱16,330.36 |
C |
|
| ▸ SO0000106046 |
— |
2026-07-02 |
0104699 |
260701HKWMHV9W |
Cavite, South Luzon |
1 line |
₱23,990.00 |
9 |
|
Invoice date: 2026-07-03 ·
Gross: ₱23,990.00 ·
Net: ₱23,990.00 ·
Customer ID: 21 ·
Created: 2026-07-02 06:12:39 ·
Modified: 2026-07-02 06:12:39
| # | 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 |
|
| ▸ SO0000106047 |
— |
2026-07-02 |
0104700 |
260701HVM8CQHG |
Laguna, South Luzon |
1 line |
₱13,699.00 |
9 |
|
Invoice date: 2026-07-03 ·
Gross: ₱13,699.00 ·
Net: ₱13,699.00 ·
Customer ID: 23 ·
Created: 2026-07-02 06:12:39 ·
Modified: 2026-07-02 06:12:39
| # | 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 |
|
| ▸ SO0000106048 |
— |
2026-07-02 |
0104701 |
260701HXXMS8XX |
Laguna, South Luzon |
1 line |
₱16,290.00 |
9 |
|
Invoice date: 2026-07-03 ·
Gross: ₱16,290.00 ·
Net: ₱16,290.00 ·
Customer ID: 21 ·
Created: 2026-07-02 06:12:40 ·
Modified: 2026-07-02 06:12:40
| # | 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 |
₱16,290.00 |
₱16,290.00 |
₱16,290.00 |
₱1,745.36 |
₱14,544.64 |
C |
|
| ▸ SO0000106049 |
— |
2026-07-02 |
0104702 |
260701HYEG4VD6 |
Cavite, South Luzon |
1 line |
₱9,351.00 |
9 |
|
Invoice date: 2026-07-03 ·
Gross: ₱9,351.00 ·
Net: ₱9,351.00 ·
Customer ID: 21 ·
Created: 2026-07-02 06:12:40 ·
Modified: 2026-07-02 06:12:40
| # | 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 |
|
| ▸ SO0000106050 |
— |
2026-07-02 |
0104703 |
260702J5YAGJHF |
Cavite, South Luzon |
1 line |
₱10,490.00 |
9 |
|
Invoice date: 2026-07-03 ·
Gross: ₱10,490.00 ·
Net: ₱10,490.00 ·
Customer ID: 21 ·
Created: 2026-07-02 06:12:41 ·
Modified: 2026-07-02 06:12:41
| # | 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 |
|
| ▸ SO0000106051 |
— |
2026-07-02 |
0104704 |
260702JEQNSGWP |
Laguna, South Luzon |
1 line |
₱23,998.00 |
9 |
|
Invoice date: 2026-07-03 ·
Gross: ₱23,998.00 ·
Net: ₱23,998.00 ·
Customer ID: 21 ·
Created: 2026-07-02 06:12:41 ·
Modified: 2026-07-02 06:12:41
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
HAI031000322 |
HAIER HFS-604E86EOSS 60CM ELECTRIC RANGE STAINLESS STEEL FINISH |
HFS-604E86EOSS |
1 |
1 |
1 |
₱23,998.00 |
₱23,998.00 |
₱23,998.00 |
₱2,571.21 |
₱21,426.79 |
C |
|
| ▸ SO0000106052 |
— |
2026-07-02 |
0104705 |
260702JPY55AYS |
****, **** |
1 line |
₱11,400.00 |
9 |
|
Invoice date: 2026-07-03 ·
Gross: ₱11,400.00 ·
Net: ₱11,400.00 ·
Customer ID: 23 ·
Created: 2026-07-02 06:27:44 ·
Modified: 2026-07-02 06:27:44
| # | 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 |
|
| ▸ SO0000106053 |
— |
2026-07-02 |
0104706 |
260701HYH6W60J |
Quezon, South Luzon |
1 line |
₱9,351.00 |
9 |
|
Invoice date: 2026-07-03 ·
Gross: ₱9,351.00 ·
Net: ₱9,351.00 ·
Customer ID: 21 ·
Created: 2026-07-02 06:41:47 ·
Modified: 2026-07-02 06:41:47
| # | 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 |
|
| ▸ SO0000106054 |
— |
2026-07-02 |
0104707 |
260702JQ2F2AYW |
Cavite, South Luzon |
1 line |
₱21,699.00 |
9 |
|
Invoice date: 2026-07-03 ·
Gross: ₱21,699.00 ·
Net: ₱21,699.00 ·
Customer ID: 23 ·
Created: 2026-07-02 06:41:48 ·
Modified: 2026-07-02 06:41:48
| # | 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 |
|
| ▸ SO0000106055 |
— |
2026-07-02 |
0104708 |
260701GSPKQRNP |
Pangasinan, North Luzon |
1 line |
₱22,990.00 |
9 |
|
Invoice date: 2026-07-03 ·
Gross: ₱22,990.00 ·
Net: ₱22,990.00 ·
Customer ID: 21 ·
Created: 2026-07-02 07:00:51 ·
Modified: 2026-07-02 07:00:51
| # | 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 |
₱22,990.00 |
₱22,990.00 |
₱22,990.00 |
₱2,463.21 |
₱20,526.79 |
C |
|
| ▸ SO0000106056 |
— |
2026-07-02 |
0104709 |
260701HKVM3FV7 |
Pangasinan, North Luzon |
1 line |
₱6,172.00 |
9 |
|
Invoice date: 2026-07-03 ·
Gross: ₱6,172.00 ·
Net: ₱6,172.00 ·
Customer ID: 24 ·
Created: 2026-07-02 07:00:52 ·
Modified: 2026-07-02 07:00:52
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
SHA025000258 |
SHARP ES-WP85 8.5KG WASHER |
ES-WP85(BL), ES-WP85(BL)-CB |
1 |
1 |
1 |
₱6,172.00 |
₱6,172.00 |
₱6,172.00 |
₱661.29 |
₱5,510.71 |
C |
|
| ▸ SO0000106057 |
— |
2026-07-02 |
0104710 |
260702J3EJ2U0B |
Pampanga, North Luzon |
1 line |
₱13,401.00 |
9 |
|
Invoice date: 2026-07-03 ·
Gross: ₱13,401.00 ·
Net: ₱13,401.00 ·
Customer ID: 21 ·
Created: 2026-07-02 07:00:52 ·
Modified: 2026-07-02 07:00:52
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
HAI025000273 |
HAIER HWM85-B326B 8.5KG INV TOP LOAD FA WASHING MACHINE |
HWM85-B326B, HWM85-B326B-CB |
1 |
1 |
1 |
₱13,401.00 |
₱13,401.00 |
₱13,401.00 |
₱1,435.82 |
₱11,965.18 |
C |
|
| ▸ SO0000106058 |
— |
2026-07-02 |
0104711 |
260702JSG670G0 |
****, **** |
1 line |
₱7,275.00 |
9 |
|
Invoice date: 2026-07-03 ·
Gross: ₱7,275.00 ·
Net: ₱7,275.00 ·
Customer ID: 23 ·
Created: 2026-07-02 07:12:55 ·
Modified: 2026-07-02 07:12:55
| # | 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 |
|
| ▸ SO0000106059 |
— |
2026-07-02 |
0104712 |
260702JSH4PW0H |
Laguna, South Luzon |
1 line |
₱19,990.00 |
9 |
|
Invoice date: 2026-07-03 ·
Gross: ₱19,990.00 ·
Net: ₱19,990.00 ·
Customer ID: 21 ·
Created: 2026-07-02 07:19:57 ·
Modified: 2026-07-02 07:19:57
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
HAI025000248 |
HAIER HWM130-B1678ES8 WASHER |
HWM130-B1678ES8 |
1 |
1 |
1 |
₱19,990.00 |
₱19,990.00 |
₱19,990.00 |
₱2,141.79 |
₱17,848.21 |
C |
|
| ▸ SO0000106060 |
— |
2026-07-02 |
0104713 |
260702JT2GR8K7 |
Laguna, South Luzon |
1 line |
₱8,490.00 |
9 |
|
Invoice date: 2026-07-03 ·
Gross: ₱8,490.00 ·
Net: ₱8,490.00 ·
Customer ID: 21 ·
Created: 2026-07-02 07:23:58 ·
Modified: 2026-07-02 07:23:58
| # | 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 |
₱8,490.00 |
₱8,490.00 |
₱8,490.00 |
₱909.64 |
₱7,580.36 |
C |
|
| ▸ SO0000106061 |
— |
2026-07-02 |
0104714 |
260702JPAP0SGP |
Bulacan, North Luzon |
1 line |
₱16,551.00 |
9 |
|
Invoice date: 2026-07-03 ·
Gross: ₱16,551.00 ·
Net: ₱16,551.00 ·
Customer ID: 21 ·
Created: 2026-07-02 07:53:03 ·
Modified: 2026-07-02 07:53:03
| # | 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 |
₱16,551.00 |
₱16,551.00 |
₱16,551.00 |
₱1,773.32 |
₱14,777.68 |
C |
|
| ▸ SO0000106062 |
— |
2026-07-02 |
0104715 |
260702JS01A36K |
Bohol, Visayas |
1 line |
₱410.00 |
9 |
|
Invoice date: 2026-07-03 ·
Gross: ₱410.00 ·
Net: ₱410.00 ·
Customer ID: 236 ·
Created: 2026-07-02 07:53:04 ·
Modified: 2026-07-02 07:53:04
| # | 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 |
|
| ▸ SO0000106063 |
— |
2026-07-02 |
0104716 |
260702JSFEDQSX |
Rizal, South Luzon |
1 line |
₱7,101.00 |
9 |
|
Invoice date: 2026-07-03 ·
Gross: ₱7,101.00 ·
Net: ₱7,101.00 ·
Customer ID: 21 ·
Created: 2026-07-02 07:53:04 ·
Modified: 2026-07-02 07:53:04
| # | 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 |
₱7,101.00 |
₱7,101.00 |
₱7,101.00 |
₱760.82 |
₱6,340.18 |
C |
|
| ▸ SO0000106064 |
— |
2026-07-02 |
0104717 |
260702JSHM1VNW |
Cavite, South Luzon |
1 line |
₱2,690.00 |
9 |
|
Invoice date: 2026-07-03 ·
Gross: ₱2,690.00 ·
Net: ₱2,690.00 ·
Customer ID: 23 ·
Created: 2026-07-02 07:53:05 ·
Modified: 2026-07-02 07:53:05
| # | 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 |
|
| ▸ SO0000106065 |
— |
2026-07-02 |
0104718 |
260702JUQ21R8M |
****, **** |
1 line |
₱11,400.00 |
9 |
|
Invoice date: 2026-07-03 ·
Gross: ₱11,400.00 ·
Net: ₱11,400.00 ·
Customer ID: 23 ·
Created: 2026-07-02 07:53:05 ·
Modified: 2026-07-02 07:53:05
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
PAN014000005 |
PANASONIC DH-6SM1PW 6.0 Kw MP INSTANT HEATER |
DH-6SM1PW |
1 |
1 |
1 |
₱11,400.00 |
₱11,400.00 |
₱11,400.00 |
₱1,221.43 |
₱10,178.57 |
C |
|
| ▸ SO0000106066 |
MCHAEL ASISTIDO |
2026-07-02 |
— |
— |
PARANAQUE, NCR |
3 lines |
₱670.00 |
9 |
|
Invoice date: — ·
Gross: ₱670.00 ·
Net: ₱670.00 ·
Customer ID: 95 ·
Created: 2026-07-02 08:18:06 ·
Modified: 2026-07-02 08:19:57
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
— |
WHITE RO TUBE 3/8 (2013010025) |
— |
5 |
5 |
5 |
₱46.00 |
₱230.00 |
₱230.00 |
₱24.64 |
₱205.36 |
C |
| 2 |
— |
YELLOW RO TUBE 1/4 (2013010053) |
— |
5 |
5 |
5 |
₱44.00 |
₱220.00 |
₱220.00 |
₱23.58 |
₱196.42 |
C |
| 3 |
— |
BLUE RO TUBE 1/4 (2013010023) |
— |
5 |
5 |
5 |
₱44.00 |
₱220.00 |
₱220.00 |
₱23.57 |
₱196.43 |
C |
|
| ▸ SO0000106067 |
GREAT IMAGE |
2026-07-02 |
— |
— |
CUBAO, NCR |
3 lines |
₱1,340.00 |
9 |
|
Invoice date: — ·
Gross: ₱1,340.00 ·
Net: ₱1,340.00 ·
Customer ID: 95 ·
Created: 2026-07-02 08:20:45 ·
Modified: 2026-07-02 08:22:42
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
— |
WHITE RO TUBE 3/8 (2013010025) |
— |
10 |
10 |
10 |
₱46.00 |
₱460.00 |
₱460.00 |
₱49.29 |
₱410.71 |
C |
| 2 |
— |
YELLOW RO TUBE 1/4 (2013010053) |
— |
10 |
10 |
10 |
₱44.00 |
₱440.00 |
₱440.00 |
₱47.14 |
₱392.86 |
C |
| 3 |
— |
BLUE RO TUBE 1/4 (2013010023) |
— |
10 |
10 |
10 |
₱44.00 |
₱440.00 |
₱440.00 |
₱47.14 |
₱392.86 |
C |
|
| ▸ SO0000106068 |
ANNA ABIOG |
2026-07-02 |
— |
— |
PARANAQUE, NCR |
3 lines |
₱402.00 |
9 |
|
Invoice date: — ·
Gross: ₱402.00 ·
Net: ₱402.00 ·
Customer ID: 95 ·
Created: 2026-07-02 08:23:36 ·
Modified: 2026-07-02 08:25:07
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
— |
WHITE RO TUBE 3/8 (2013010025) |
— |
3 |
3 |
3 |
₱46.00 |
₱138.00 |
₱138.00 |
₱14.79 |
₱123.21 |
C |
| 2 |
— |
YELLOW RO TUBE 1/4 (2013010053) |
— |
3 |
3 |
3 |
₱44.00 |
₱132.00 |
₱132.00 |
₱14.14 |
₱117.86 |
C |
| 3 |
— |
BLUE RO TUBE 1/4 (2013010023) |
— |
3 |
3 |
3 |
₱44.00 |
₱132.00 |
₱132.00 |
₱14.14 |
₱117.86 |
C |
|
| ▸ SO0000106069 |
LORIEMAE RIOS |
2026-07-02 |
— |
— |
PARANAQUE, NCR |
3 lines |
₱402.00 |
0 |
|
Invoice date: — ·
Gross: ₱402.00 ·
Net: ₱402.00 ·
Customer ID: 95 ·
Created: 2026-07-02 08:25:56 ·
Modified: 2026-07-02 08:26:43
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
— |
WHITE RO TUBE 3/8 (2013010025) |
— |
3 |
0 |
0 |
₱46.00 |
₱138.00 |
₱138.00 |
₱14.79 |
₱123.21 |
O |
| 2 |
— |
YELLOW RO TUBE 1/4 (2013010053) |
— |
3 |
0 |
0 |
₱44.00 |
₱132.00 |
₱132.00 |
₱14.14 |
₱117.86 |
O |
| 3 |
— |
BLUE RO TUBE 1/4 (2013010023) |
— |
3 |
0 |
0 |
₱44.00 |
₱132.00 |
₱132.00 |
₱14.14 |
₱117.86 |
O |
|
| ▸ SO0000106070 |
ZENIA LOU GUZMAN |
2026-07-02 |
— |
— |
SAN JUAN, NCR |
3 lines |
₱536.00 |
9 |
|
Invoice date: — ·
Gross: ₱536.00 ·
Net: ₱536.00 ·
Customer ID: 95 ·
Created: 2026-07-02 08:28:28 ·
Modified: 2026-07-02 08:29:48
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
— |
WHITE RO TUBE 3/8 (2013010025) |
— |
4 |
4 |
4 |
₱46.00 |
₱184.00 |
₱184.00 |
₱19.71 |
₱164.29 |
C |
| 2 |
— |
YELLOW RO TUBE 1/4 (2013010053) |
— |
4 |
4 |
4 |
₱44.00 |
₱176.00 |
₱176.00 |
₱18.86 |
₱157.14 |
C |
| 3 |
— |
BLUE RO TUBE 1/4 (2013010023) |
— |
4 |
4 |
4 |
₱44.00 |
₱176.00 |
₱176.00 |
₱18.86 |
₱157.14 |
C |
|
| ▸ SO0000106071 |
— |
2026-07-02 |
0104720 |
260702JWWCPSA1 |
****, **** |
1 line |
₱7,275.00 |
9 |
|
Invoice date: 2026-07-03 ·
Gross: ₱7,275.00 ·
Net: ₱7,275.00 ·
Customer ID: 23 ·
Created: 2026-07-02 08:42:14 ·
Modified: 2026-07-02 08:42:14
| # | 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 |
|
| ▸ SO0000106072 |
EC INDUSTRIAL CORPORATION |
2026-07-02 |
— |
— |
LAGUNA, PROVINCE |
5 lines |
₱30,592.30 |
9 |
|
Invoice date: — ·
Gross: ₱39,990.00 ·
Net: ₱39,990.00 ·
Customer ID: 170 ·
Created: 2026-07-02 08:49:26 ·
Modified: 2026-07-02 08:54:49
| # | 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 |
₱3,277.75 |
₱27,314.55 |
C |
| 2 |
KAR018000013 |
KAROFI SMAX PRO V1 FILTER |
KAROFI SMAX PRO V1 FILTER |
1 |
1 |
1 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
C |
| 3 |
KAR018000014 |
KAROFI SMAX PRO V2 FILTER |
KAROFI SMAX PRO V2 FILTER |
1 |
1 |
1 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
C |
| 4 |
KAR018000015 |
KAROFI SMAX PRO V3 FILTER |
KAROFI SMAX PRO V3 FILTER |
1 |
1 |
1 |
₱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 |
1 |
1 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
C |
|
| ▸ SO0000106073 |
— |
2026-07-02 |
0104721 |
1110554328072703 |
Cabuyao, Laguna |
1 line |
₱11,735.00 |
9 |
|
Invoice date: 2026-07-03 ·
Gross: ₱11,735.00 ·
Net: ₱11,735.00 ·
Customer ID: 10 ·
Created: 2026-07-02 08:53:17 ·
Modified: 2026-07-02 08:53:17
| # | 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 |
₱11,735.00 |
₱11,735.00 |
₱11,735.00 |
₱1,257.32 |
₱10,477.68 |
C |
|
| ▸ SO0000106074 |
JANET CHING |
2026-07-02 |
— |
— |
TAGUIG, NCR |
4 lines |
₱402.00 |
9 |
|
Invoice date: — ·
Gross: ₱402.00 ·
Net: ₱402.00 ·
Customer ID: 95 ·
Created: 2026-07-02 08:55:36 ·
Modified: 2026-07-02 09:01:16
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
— |
PRV (20130500085) |
— |
1 |
1 |
1 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
C |
| 2 |
— |
WHITE RO TUBE 3/8 (2013010025) |
— |
3 |
3 |
3 |
₱46.00 |
₱138.00 |
₱138.00 |
₱14.79 |
₱123.21 |
C |
| 3 |
— |
YELLOW RO TUBE 1/4 (2013010053) |
— |
3 |
3 |
3 |
₱44.00 |
₱132.00 |
₱132.00 |
₱14.14 |
₱117.86 |
C |
| 4 |
— |
BLUE RO TUBE 1/4 (2013010023) |
— |
3 |
3 |
3 |
₱44.00 |
₱132.00 |
₱132.00 |
₱14.14 |
₱117.86 |
C |
|
| ▸ SO0000106075 |
— |
2026-07-02 |
0104722 |
260702JQPNNAM4 |
Metro Manila, Metro Manila |
1 line |
₱22,999.00 |
9 |
|
Invoice date: 2026-07-03 ·
Gross: ₱22,999.00 ·
Net: ₱22,999.00 ·
Customer ID: 23 ·
Created: 2026-07-02 08:58:18 ·
Modified: 2026-07-02 08:58:18
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
PAN017000451 |
PANASONIC NR-BP242VD 8.6 FT3 REFRIGERATOR |
NR-BP242VD |
1 |
1 |
1 |
₱22,999.00 |
₱22,999.00 |
₱22,999.00 |
₱2,464.18 |
₱20,534.82 |
C |
|
| ▸ SO0000106076 |
— |
2026-07-02 |
0104723 |
260702JQYE1BHC |
Metro Manila, Metro Manila |
1 line |
₱6,990.00 |
9 |
|
Invoice date: 2026-07-03 ·
Gross: ₱6,990.00 ·
Net: ₱6,990.00 ·
Customer ID: 21 ·
Created: 2026-07-02 08:59:19 ·
Modified: 2026-07-02 08:59:19
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
HAI017000059 |
HAIER HR-80VN (BS) REFRIGERATOR |
HR-80VN (BS) |
1 |
1 |
1 |
₱6,990.00 |
₱6,990.00 |
₱6,990.00 |
₱748.93 |
₱6,241.07 |
C |
|
| ▸ SO0000106077 |
JIMMY ONG |
2026-07-02 |
— |
— |
MANILA, NCR |
3 lines |
₱536.00 |
9 |
|
Invoice date: — ·
Gross: ₱536.00 ·
Net: ₱536.00 ·
Customer ID: 95 ·
Created: 2026-07-02 09:01:45 ·
Modified: 2026-07-02 09:03:28
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
— |
WHITE RO TUBE 3/8 (2013010025) |
— |
4 |
4 |
4 |
₱46.00 |
₱184.00 |
₱184.00 |
₱19.71 |
₱164.29 |
C |
| 2 |
— |
YELLOW RO TUBE 1/4 (2013010053) |
— |
4 |
4 |
4 |
₱44.00 |
₱176.00 |
₱176.00 |
₱18.86 |
₱157.14 |
C |
| 3 |
— |
BLUE RO TUBE 1/4 (2013010023) |
— |
4 |
4 |
4 |
₱44.00 |
₱176.00 |
₱176.00 |
₱18.86 |
₱157.14 |
C |
|
| ▸ SO0000106078 |
WARLITO YALUNG |
2026-07-02 |
— |
— |
CAVITE, Metro Manila |
3 lines |
₱536.00 |
9 |
|
Invoice date: — ·
Gross: ₱536.00 ·
Net: ₱536.00 ·
Customer ID: 95 ·
Created: 2026-07-02 09:04:32 ·
Modified: 2026-07-02 09:05:48
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
— |
WHITE RO TUBE 3/8 (2013010025) |
— |
4 |
4 |
4 |
₱46.00 |
₱184.00 |
₱184.00 |
₱19.71 |
₱164.29 |
C |
| 2 |
— |
YELLOW RO TUBE 1/4 (2013010053) |
— |
4 |
4 |
4 |
₱44.00 |
₱176.00 |
₱176.00 |
₱18.86 |
₱157.14 |
C |
| 3 |
— |
BLUE RO TUBE 1/4 (2013010023) |
— |
4 |
4 |
4 |
₱44.00 |
₱176.00 |
₱176.00 |
₱18.86 |
₱157.14 |
C |
|
| ▸ SO0000106079 |
ZYRA PONCE |
2026-07-02 |
— |
— |
LAGUNA, PROVINCE |
4 lines |
₱42,392.00 |
9 |
|
Invoice date: — ·
Gross: ₱52,990.00 ·
Net: ₱52,990.00 ·
Customer ID: 178 ·
Created: 2026-07-02 09:08:26 ·
Modified: 2026-07-02 09:20:11
| # | 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 |
| 2 |
KAR018000013 |
KAROFI SMAX PRO V1 FILTER |
KAROFI SMAX PRO V1 FILTER |
1 |
1 |
1 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
C |
| 3 |
KAR018000014 |
KAROFI SMAX PRO V2 FILTER |
KAROFI SMAX PRO V2 FILTER |
1 |
1 |
1 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
C |
| 4 |
KAR018000015 |
KAROFI SMAX PRO V3 FILTER |
KAROFI SMAX PRO V3 FILTER |
1 |
1 |
1 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
C |
|
| ▸ SO0000106080 |
NIKKI JOIE FAJARDO |
2026-07-02 |
— |
— |
CALOOCAN, NCR |
4 lines |
₱31,992.00 |
9 |
|
Invoice date: — ·
Gross: ₱39,990.00 ·
Net: ₱39,990.00 ·
Customer ID: 163 ·
Created: 2026-07-02 09:23:09 ·
Modified: 2026-07-02 09:23:55
| # | 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 |
₱3,427.71 |
₱28,564.29 |
C |
| 2 |
KAR018000013 |
KAROFI SMAX PRO V1 FILTER |
KAROFI SMAX PRO V1 FILTER |
1 |
1 |
1 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
C |
| 3 |
KAR018000014 |
KAROFI SMAX PRO V2 FILTER |
KAROFI SMAX PRO V2 FILTER |
1 |
1 |
1 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
C |
| 4 |
KAR018000015 |
KAROFI SMAX PRO V3 FILTER |
KAROFI SMAX PRO V3 FILTER |
1 |
1 |
1 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
C |
|
| ▸ SO0000106081 |
MELODY WANG |
2026-07-02 |
— |
— |
MANILA, NCR |
4 lines |
₱31,992.00 |
9 |
|
Invoice date: — ·
Gross: ₱39,990.00 ·
Net: ₱39,990.00 ·
Customer ID: 83 ·
Created: 2026-07-02 09:26:33 ·
Modified: 2026-07-02 09:27:40
| # | 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 |
₱3,427.71 |
₱28,564.29 |
C |
| 2 |
KAR018000013 |
KAROFI SMAX PRO V1 FILTER |
KAROFI SMAX PRO V1 FILTER |
1 |
1 |
1 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
C |
| 3 |
KAR018000014 |
KAROFI SMAX PRO V2 FILTER |
KAROFI SMAX PRO V2 FILTER |
1 |
1 |
1 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
C |
| 4 |
KAR018000015 |
KAROFI SMAX PRO V3 FILTER |
KAROFI SMAX PRO V3 FILTER |
1 |
1 |
1 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
C |
|
| ▸ SO0000106082 |
DAISY SAN JUAN |
2026-07-02 |
— |
— |
MANILA, NCR |
1 line |
₱16,691.50 |
9 |
|
Invoice date: — ·
Gross: ₱21,990.00 ·
Net: ₱21,990.00 ·
Customer ID: 78 ·
Created: 2026-07-02 09:31:04 ·
Modified: 2026-07-02 09:32:28
| # | 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 |
₱1,788.38 |
₱14,903.12 |
C |
|
| ▸ SO0000106083 |
MARNEN GULLE |
2026-07-02 |
— |
— |
QUEZON CITY, NCR |
4 lines |
₱42,392.00 |
9 |
|
Invoice date: — ·
Gross: ₱52,990.00 ·
Net: ₱52,990.00 ·
Customer ID: 118 ·
Created: 2026-07-02 09:34:38 ·
Modified: 2026-07-02 09:36:03
| # | 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 |
| 2 |
KAR018000013 |
KAROFI SMAX PRO V1 FILTER |
KAROFI SMAX PRO V1 FILTER |
1 |
1 |
1 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
C |
| 3 |
KAR018000014 |
KAROFI SMAX PRO V2 FILTER |
KAROFI SMAX PRO V2 FILTER |
1 |
1 |
1 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
C |
| 4 |
KAR018000015 |
KAROFI SMAX PRO V3 FILTER |
KAROFI SMAX PRO V3 FILTER |
1 |
1 |
1 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
C |
|
| ▸ SO0000106084 |
ARRIANE DIZON ROSALES |
2026-07-02 |
— |
— |
MANDALUYONG, NCR |
3 lines |
₱1,340.00 |
9 |
|
Invoice date: — ·
Gross: ₱1,340.00 ·
Net: ₱1,340.00 ·
Customer ID: 95 ·
Created: 2026-07-02 09:37:10 ·
Modified: 2026-07-02 09:38:56
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
— |
WHITE RO TUBE 3/8 (2013010025) |
— |
10 |
10 |
10 |
₱46.00 |
₱460.00 |
₱460.00 |
₱49.29 |
₱410.71 |
C |
| 2 |
— |
YELLOW RO TUBE 1/4 (2013010053) |
— |
10 |
10 |
10 |
₱44.00 |
₱440.00 |
₱440.00 |
₱47.14 |
₱392.86 |
C |
| 3 |
— |
BLUE RO TUBE 1/4 (2013010023) |
— |
10 |
10 |
10 |
₱44.00 |
₱440.00 |
₱440.00 |
₱47.14 |
₱392.86 |
C |
|
| ▸ SO0000106085 |
JAY SACLUTI |
2026-07-02 |
— |
— |
LAGUNA, NCR |
5 lines |
₱28,593.00 |
9 |
|
Invoice date: — ·
Gross: ₱39,990.00 ·
Net: ₱39,990.00 ·
Customer ID: 170 ·
Created: 2026-07-02 09:42:38 ·
Modified: 2026-07-02 09:50:16
| # | 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 |
₱3,063.54 |
₱25,529.46 |
C |
| 2 |
KAR018000013 |
KAROFI SMAX PRO V1 FILTER |
KAROFI SMAX PRO V1 FILTER |
1 |
1 |
1 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
C |
| 3 |
KAR018000014 |
KAROFI SMAX PRO V2 FILTER |
KAROFI SMAX PRO V2 FILTER |
1 |
1 |
1 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
C |
| 4 |
KAR018000015 |
KAROFI SMAX PRO V3 FILTER |
KAROFI SMAX PRO V3 FILTER |
1 |
1 |
1 |
₱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 |
1 |
1 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
C |
|
| ▸ SO0000106086 |
— |
2026-07-02 |
0104724 |
260702JV2M2XNU |
Davao Del Sur, Mindanao |
1 line |
₱2,599.00 |
9 |
|
Invoice date: 2026-07-03 ·
Gross: ₱2,599.00 ·
Net: ₱2,599.00 ·
Customer ID: 23 ·
Created: 2026-07-02 09:45:27 ·
Modified: 2026-07-02 09:45:27
| # | 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 |
|
| ▸ SO0000106087 |
— |
2026-07-02 |
0104725 |
584810286495401268 |
N/A, N/A |
1 line |
₱2,055.00 |
9 |
|
Invoice date: 2026-07-03 ·
Gross: ₱2,055.00 ·
Net: ₱2,055.00 ·
Customer ID: 32 ·
Created: 2026-07-02 09:45:27 ·
Modified: 2026-07-02 09:45:27
| # | 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 |
₱2,055.00 |
₱2,055.00 |
₱2,055.00 |
₱220.18 |
₱1,834.82 |
C |
|
| ▸ SO0000106088 |
— |
2026-07-02 |
0104726 |
260702JWPGDHA7 |
Cagayan, North Luzon |
1 line |
₱2,298.00 |
9 |
|
Invoice date: 2026-07-03 ·
Gross: ₱2,298.00 ·
Net: ₱2,298.00 ·
Customer ID: 16 ·
Created: 2026-07-02 09:45:28 ·
Modified: 2026-07-02 09:45:28
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
SHA010000360 |
SHARP PJ-S1620P(BK) 16" BASIC STAND FAN |
PJ-S1620P(BK) |
1 |
1 |
1 |
₱2,298.00 |
₱2,298.00 |
₱2,298.00 |
₱246.21 |
₱2,051.79 |
C |
|