| ▸ 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 |
|
| ▸ SO0000106432 |
— |
2026-07-03 |
0105029 |
260703PEDDQD35 |
Metro Manila, Metro Manila |
1 line |
₱4,499.00 |
9 |
|
Invoice date: 2026-07-06 ·
Gross: ₱4,499.00 ·
Net: ₱4,499.00 ·
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 |
PAN006000053 |
PANASONIC EH-NA27 NANOE HAIR DRYER |
EH-NA27 |
1 |
1 |
1 |
₱4,499.00 |
₱4,499.00 |
₱4,499.00 |
₱482.04 |
₱4,016.96 |
C |
|
| ▸ SO0000106433 |
— |
2026-07-03 |
0105030 |
260703PFK36KRH |
Rizal, 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 18:48:27 ·
Modified: 2026-07-03 18:48:27
| # | 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 |
|
| ▸ SO0000106434 |
— |
2026-07-03 |
0105031 |
260703PGJEENJQ |
Metro Manila, Metro Manila |
1 line |
₱2,399.00 |
9 |
|
Invoice date: 2026-07-06 ·
Gross: ₱2,399.00 ·
Net: ₱2,399.00 ·
Customer ID: 23 ·
Created: 2026-07-03 18:48:27 ·
Modified: 2026-07-03 18:48:27
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
|---|
| 1 |
PAN019000531 |
PANASONIC SR-G06 BACHELOR'S RICE COOKER, SILVER |
SR-G06-L |
1 |
1 |
1 |
₱2,399.00 |
₱2,399.00 |
₱2,399.00 |
₱257.04 |
₱2,141.96 |
C |
|
| ▸ SO0000106435 |
— |
2026-07-03 |
0105032 |
1102149664448530 |
Makati City, Metro Manila~Makati |
1 line |
₱4,499.00 |
9 |
|
Invoice date: 2026-07-06 ·
Gross: ₱4,499.00 ·
Net: ₱4,499.00 ·
Customer ID: 10 ·
Created: 2026-07-03 18:49:28 ·
Modified: 2026-07-03 18:49:28
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
|---|
| 1 |
PAN006000053 |
PANASONIC EH-NA27 NANOE HAIR DRYER |
EH-NA27 |
1 |
1 |
1 |
₱4,499.00 |
₱4,499.00 |
₱4,499.00 |
₱482.04 |
₱4,016.96 |
C |
|
| ▸ SO0000106436 |
— |
2026-07-03 |
0105033 |
1110874718416117 |
Angeles, Pampanga |
2 lines |
₱1,900.00 |
9 |
|
Invoice date: 2026-07-06 ·
Gross: ₱1,900.00 ·
Net: ₱1,900.00 ·
Customer ID: 10 ·
Created: 2026-07-03 18:49:28 ·
Modified: 2026-07-03 18:49:28
| # | 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 |
₱101.78 |
₱848.22 |
C |
| 2 |
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 |
|
| ▸ SO0000106437 |
— |
2026-07-03 |
0105034 |
1102164220691004 |
San Fernando, Pampanga |
2 lines |
₱660.00 |
9 |
|
Invoice date: 2026-07-06 ·
Gross: ₱660.00 ·
Net: ₱660.00 ·
Customer ID: 229 ·
Created: 2026-07-03 18:49:29 ·
Modified: 2026-07-03 18:49:29
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
|---|
| 1 |
MIR032000019 |
MIRACLE DISHWASHER RINSE AID - 500ML BOTTLE DWR-500ML |
DWR-500ML |
1 |
1 |
1 |
₱330.00 |
₱330.00 |
₱330.00 |
₱35.36 |
₱294.64 |
C |
| 2 |
MIR032000019 |
MIRACLE DISHWASHER RINSE AID - 500ML BOTTLE DWR-500ML |
DWR-500ML |
1 |
1 |
1 |
₱330.00 |
₱330.00 |
₱330.00 |
₱35.35 |
₱294.65 |
C |
|
| ▸ SO0000106438 |
— |
2026-07-03 |
0105035 |
260703PGV2H5JS |
****, **** |
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 18:49:29 ·
Modified: 2026-07-03 18:49:29
| # | 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 |
|
| ▸ SO0000106439 |
— |
2026-07-03 |
0105037 |
584836413640312667 |
N/A, Laguna |
1 line |
₱18,984.43 |
9 |
|
Invoice date: 2026-07-06 ·
Gross: ₱18,984.43 ·
Net: ₱18,984.43 ·
Customer ID: 32 ·
Created: 2026-07-03 19:05:32 ·
Modified: 2026-07-03 19:05:32
| # | 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 |
₱18,984.43 |
₱18,984.43 |
₱18,984.43 |
₱2,034.05 |
₱16,950.38 |
C |
|
| ▸ SO0000106440 |
— |
2026-07-03 |
0105038 |
260703PJ7X82VF |
Cavite, 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 19:05:33 ·
Modified: 2026-07-03 19:05:33
| # | 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 |
|
| ▸ SO0000106441 |
— |
2026-07-03 |
0105040 |
260703PJCRS8F5 |
Bulacan, North Luzon |
1 line |
₱10,190.00 |
9 |
|
Invoice date: 2026-07-06 ·
Gross: ₱10,190.00 ·
Net: ₱10,190.00 ·
Customer ID: 21 ·
Created: 2026-07-03 20:24:47 ·
Modified: 2026-07-03 20:24:47
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
|---|
| 1 |
HAI001000011 |
HAIER HW-07DCQ32 0.75HP WD AIRCON |
HW-07DCQ32 |
1 |
1 |
1 |
₱10,190.00 |
₱10,190.00 |
₱10,190.00 |
₱1,091.79 |
₱9,098.21 |
C |
|
| ▸ SO0000106442 |
— |
2026-07-03 |
0105041 |
1102176016324798 |
Pasay City, Metro Manila~Pasay |
1 line |
₱110.00 |
9 |
|
Invoice date: 2026-07-06 ·
Gross: ₱110.00 ·
Net: ₱110.00 ·
Customer ID: 229 ·
Created: 2026-07-03 20:24:47 ·
Modified: 2026-07-03 20:24:47
| # | 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 |
|
| ▸ SO0000106443 |
— |
2026-07-03 |
0105042 |
260703PMV4DE3R |
Batangas, South Luzon |
1 line |
₱6,116.00 |
9 |
|
Invoice date: 2026-07-06 ·
Gross: ₱6,116.00 ·
Net: ₱6,116.00 ·
Customer ID: 16 ·
Created: 2026-07-03 20:24:47 ·
Modified: 2026-07-03 20:24:47
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
|---|
| 1 |
MID014000006 |
MIDEA FP-67WTR380WMTL-W1 3.8kw SP INSTANT HEATER |
FP-67WTR380WMTL, FP-67WTR380WMTL-W1 |
1 |
1 |
1 |
₱6,116.00 |
₱6,116.00 |
₱6,116.00 |
₱655.29 |
₱5,460.71 |
C |
|
| ▸ SO0000106444 |
— |
2026-07-03 |
0105043 |
260703PPEJXG9F |
Pangasinan, North Luzon |
1 line |
₱15,990.00 |
9 |
|
Invoice date: 2026-07-06 ·
Gross: ₱15,990.00 ·
Net: ₱15,990.00 ·
Customer ID: 21 ·
Created: 2026-07-03 20:24:48 ·
Modified: 2026-07-03 20:24:48
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
|---|
| 1 |
HAI001000325 |
HAIER (E) HW-08EVQ35 0.8HP WINDOW TYPE FULL DC INVERTER AIRCON - REMOTE |
HW-08EVQ35 |
1 |
1 |
1 |
₱15,990.00 |
₱15,990.00 |
₱15,990.00 |
₱1,713.21 |
₱14,276.79 |
C |
|
| ▸ SO0000106445 |
— |
2026-07-03 |
0105044 |
260703PPATSG50 |
****, **** |
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 20:36:50 ·
Modified: 2026-07-03 20:36:50
| # | 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 |
|
| ▸ SO0000106446 |
— |
2026-07-03 |
0105045 |
260703PAWB05JP |
Metro Manila, Metro Manila |
1 line |
₱16,290.00 |
9 |
|
Invoice date: 2026-07-06 ·
Gross: ₱16,290.00 ·
Net: ₱16,290.00 ·
Customer ID: 21 ·
Created: 2026-07-03 20:49:53 ·
Modified: 2026-07-03 20:49:53
| # | 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 |
|
| ▸ SO0000106447 |
— |
2026-07-03 |
0105046 |
260703PB3YMUJ0 |
Metro Manila, Metro Manila |
1 line |
₱10,490.00 |
9 |
|
Invoice date: 2026-07-06 ·
Gross: ₱10,490.00 ·
Net: ₱10,490.00 ·
Customer ID: 21 ·
Created: 2026-07-03 20:49:54 ·
Modified: 2026-07-03 20:49:54
| # | 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 |
|
| ▸ SO0000106448 |
— |
2026-07-03 |
0105047 |
260703PCVBY36W |
Metro Manila, Metro Manila |
1 line |
₱20,916.00 |
9 |
|
Invoice date: 2026-07-06 ·
Gross: ₱20,916.00 ·
Net: ₱20,916.00 ·
Customer ID: 16 ·
Created: 2026-07-03 20:49:54 ·
Modified: 2026-07-03 20:49:54
| # | 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 |
₱20,916.00 |
₱20,916.00 |
₱20,916.00 |
₱2,241.00 |
₱18,675.00 |
C |
|
| ▸ SO0000106449 |
— |
2026-07-03 |
0105048 |
260703PECAEMS8 |
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 20:49:54 ·
Modified: 2026-07-03 20:49:54
| # | 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 |
|
| ▸ SO0000106450 |
— |
2026-07-03 |
0105049 |
260703PH3A8ME4 |
Rizal, South Luzon |
1 line |
₱25,999.00 |
9 |
|
Invoice date: 2026-07-06 ·
Gross: ₱25,999.00 ·
Net: ₱25,999.00 ·
Customer ID: 23 ·
Created: 2026-07-03 20:49:55 ·
Modified: 2026-07-03 20:49:55
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
|---|
| 1 |
PAN017000455 |
PANASONIC NR-BP272VD 9.5 FT3 REFRIGERATOR |
NR-BP272VD, NR-BP272VD-CB |
1 |
1 |
1 |
₱25,999.00 |
₱25,999.00 |
₱25,999.00 |
₱2,785.61 |
₱23,213.39 |
C |
|
| ▸ SO0000106451 |
— |
2026-07-03 |
0105050 |
260703PJE3QKSR |
Metro Manila, Metro Manila |
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 20:49:56 ·
Modified: 2026-07-03 20:49:56
| # | 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 |
|
| ▸ SO0000106452 |
— |
2026-07-03 |
0105051 |
260703PQJ6NK3Y |
Metro Manila, Metro Manila |
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 20:49:56 ·
Modified: 2026-07-03 20:49:56
| # | 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 |
|
| ▸ SO0000106453 |
— |
2026-07-03 |
0105052 |
260703PQ3R25C3 |
Laguna, South 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 21:10:00 ·
Modified: 2026-07-03 21:10:00
| # | 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 |
|