| ▸ SO0000106121 |
— |
2026-07-02 |
0104744 |
260702K83NKHT0 |
Laguna, South Luzon |
1 line |
₱1,999.00 |
9 |
|
Invoice date: 2026-07-03 ·
Gross: ₱1,999.00 ·
Net: ₱1,999.00 ·
Customer ID: 23 ·
Created: 2026-07-02 11:45:57 ·
Modified: 2026-07-02 11:45:57
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
PAN006000596 |
PANASONIC EH-ND65-K615 HAIRDRYER |
EH-ND65-K615 |
1 |
1 |
1 |
₱1,999.00 |
₱1,999.00 |
₱1,999.00 |
₱214.18 |
₱1,784.82 |
C |
|
| ▸ SO0000106122 |
— |
2026-07-02 |
0104745 |
260702K8MRY8FN |
Nueva Ecija, North Luzon |
1 line |
₱2,068.00 |
9 |
|
Invoice date: 2026-07-03 ·
Gross: ₱2,068.00 ·
Net: ₱2,068.00 ·
Customer ID: 24 ·
Created: 2026-07-02 11:45:58 ·
Modified: 2026-07-02 11:45:58
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
SHA010000357 |
SHARP PJ-S1620P(WH) 16" BASIC STAND FAN |
PJ-S1620P(WH) |
1 |
1 |
1 |
₱2,068.00 |
₱2,068.00 |
₱2,068.00 |
₱221.57 |
₱1,846.43 |
C |
|
| ▸ SO0000106123 |
KARL OCAMPO |
2026-07-02 |
— |
— |
LAGUNA, PROVINCE |
1 line |
₱39,990.00 |
9 |
|
Invoice date: — ·
Gross: ₱39,990.00 ·
Net: ₱39,990.00 ·
Customer ID: 78 ·
Created: 2026-07-02 11:53:13 ·
Modified: 2026-07-02 11:54:57
| # | 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 |
|
| ▸ SO0000106124 |
AGNES CHAN |
2026-07-02 |
— |
— |
PASIG , NCR |
4 lines |
₱39,742.50 |
9 |
|
Invoice date: — ·
Gross: ₱52,990.00 ·
Net: ₱52,990.00 ·
Customer ID: 84 ·
Created: 2026-07-02 11:57:28 ·
Modified: 2026-07-02 12:04:53
| # | 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 |
₱4,258.12 |
₱35,484.38 |
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 |
|
| ▸ SO0000106125 |
ANGIE MACALALAD |
2026-07-02 |
— |
— |
PASIG, NCR |
4 lines |
₱30,992.00 |
9 |
|
Invoice date: — ·
Gross: ₱39,990.00 ·
Net: ₱39,990.00 ·
Customer ID: 182 ·
Created: 2026-07-02 12:11:19 ·
Modified: 2026-07-02 12:13:09
| # | 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 |
| 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 |
|
| ▸ SO0000106126 |
MA. THERESA HONG |
2026-07-02 |
— |
— |
LAS PINAS, NCR |
4 lines |
₱31,991.00 |
9 |
|
Invoice date: — ·
Gross: ₱39,990.00 ·
Net: ₱39,990.00 ·
Customer ID: 71 ·
Created: 2026-07-02 12:15:37 ·
Modified: 2026-07-02 12:17:41
| # | 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 |
₱3,427.61 |
₱28,563.39 |
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 |
|
| ▸ SO0000106127 |
— |
2026-07-02 |
0104746 |
260702JRFF2KED |
Bulacan, North Luzon |
1 line |
₱21,979.00 |
9 |
|
Invoice date: 2026-07-03 ·
Gross: ₱21,979.00 ·
Net: ₱21,979.00 ·
Customer ID: 21 ·
Created: 2026-07-02 12:16:03 ·
Modified: 2026-07-02 12:16:03
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
HAI017000208 |
HAIER HRF-IVB379VN (FB) REFRIGERATOR |
HRF-IVB379VNFB, HRF-IVB379VNFB-CB |
1 |
1 |
1 |
₱21,979.00 |
₱21,979.00 |
₱21,979.00 |
₱2,354.89 |
₱19,624.11 |
C |
|
| ▸ SO0000106128 |
— |
2026-07-02 |
0104747 |
260702JXKEDNF8 |
Bulacan, North Luzon |
1 line |
₱11,990.00 |
9 |
|
Invoice date: 2026-07-03 ·
Gross: ₱11,990.00 ·
Net: ₱11,990.00 ·
Customer ID: 21 ·
Created: 2026-07-02 12:16:04 ·
Modified: 2026-07-02 12:16:04
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
HAI019000315 |
HAIER HFS-504G63GOB 50CM 63L GAS RANGE |
HFS-504G63GOB |
1 |
1 |
1 |
₱11,990.00 |
₱11,990.00 |
₱11,990.00 |
₱1,284.64 |
₱10,705.36 |
C |
|
| ▸ SO0000106129 |
— |
2026-07-02 |
0104748 |
260702K0QJK529 |
Pampanga, North 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 12:16:04 ·
Modified: 2026-07-02 12:16:04
| # | 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 |
|
| ▸ SO0000106130 |
— |
2026-07-02 |
0104749 |
260702K0R9DCGX |
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 12:16:05 ·
Modified: 2026-07-02 12:16:05
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
HAI025000341 |
HAIER (E) HW80-BP10533W 8.0 KG ONE-TOUCH SMART WASH FRONT LOAD INVERTER WASHING MACHINE |
HW80-BP10533W |
1 |
1 |
1 |
₱16,551.00 |
₱16,551.00 |
₱16,551.00 |
₱1,773.32 |
₱14,777.68 |
C |
|
| ▸ SO0000106131 |
— |
2026-07-02 |
0104750 |
260702K7YWCGCW |
Pampanga, North Luzon |
1 line |
₱20,490.00 |
9 |
|
Invoice date: 2026-07-03 ·
Gross: ₱20,490.00 ·
Net: ₱20,490.00 ·
Customer ID: 21 ·
Created: 2026-07-02 12:16:05 ·
Modified: 2026-07-02 12:16:05
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
HAI025000342 |
HAIER (E) HW90-BP10533W 9.0 KG ONE-TOUCH SMART WASH FRONT LOAD INVERTER WASHING MACHINE |
HW90-BP10533W |
1 |
1 |
1 |
₱20,490.00 |
₱20,490.00 |
₱20,490.00 |
₱2,195.36 |
₱18,294.64 |
C |
|
| ▸ SO0000106132 |
— |
2026-07-02 |
0104751 |
260702K8PM3DTY |
Bulacan, North 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 12:16:06 ·
Modified: 2026-07-02 12:16:06
| # | 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 |
|
| ▸ SO0000106133 |
— |
2026-07-02 |
0104752 |
260702KAB7B9PB |
****, **** |
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 12:16:06 ·
Modified: 2026-07-02 12:16:06
| # | 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 |
|
| ▸ SO0000106134 |
SHAMAINE NAVARRO |
2026-07-02 |
— |
— |
QUEZON CITY, NCR |
4 lines |
₱18,791.00 |
9 |
|
Invoice date: — ·
Gross: ₱21,990.00 ·
Net: ₱21,990.00 ·
Customer ID: 215 ·
Created: 2026-07-02 12:19:16 ·
Modified: 2026-07-02 12:21:55
| # | 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 |
| 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 |
|
| ▸ SO0000106135 |
— |
2026-07-02 |
0104753 |
260702JXA7QPFU |
Cavite, South Luzon |
1 line |
₱6,790.00 |
9 |
|
Invoice date: 2026-07-03 ·
Gross: ₱6,790.00 ·
Net: ₱6,790.00 ·
Customer ID: 21 ·
Created: 2026-07-02 12:25:09 ·
Modified: 2026-07-02 12:25:09
| # | 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 |
|
| ▸ SO0000106136 |
— |
2026-07-02 |
0104754 |
260702K12CQG3M |
Quezon, South Luzon |
1 line |
₱6,399.00 |
9 |
|
Invoice date: 2026-07-03 ·
Gross: ₱6,399.00 ·
Net: ₱6,399.00 ·
Customer ID: 23 ·
Created: 2026-07-02 12:29:10 ·
Modified: 2026-07-02 12:29:10
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
PAN025000604 |
PANASONIC NA-S8018BAQ 8.0KG SINGLE WASHER |
NA-S8018BAQ |
1 |
1 |
1 |
₱6,399.00 |
₱6,399.00 |
₱6,399.00 |
₱685.61 |
₱5,713.39 |
C |
|
| ▸ SO0000106137 |
— |
2026-07-02 |
0104756 |
584805598052582794 |
N/A, N/A |
1 line |
₱4,909.62 |
9 |
|
Invoice date: 2026-07-03 ·
Gross: ₱4,909.62 ·
Net: ₱4,909.62 ·
Customer ID: 32 ·
Created: 2026-07-02 12:48:14 ·
Modified: 2026-07-02 12:48:14
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
PAN025000605 |
PANASONIC NA-S7018BAQ 7.0KG SINGLE WASHER |
NA-S7018BAQ |
1 |
1 |
1 |
₱4,909.62 |
₱4,909.62 |
₱4,909.62 |
₱526.03 |
₱4,383.59 |
C |
|
| ▸ SO0000106138 |
— |
2026-07-02 |
0104757 |
260702JWNMS13X |
Metro Manila, Metro Manila |
1 line |
₱18,759.00 |
9 |
|
Invoice date: 2026-07-03 ·
Gross: ₱18,759.00 ·
Net: ₱18,759.00 ·
Customer ID: 21 ·
Created: 2026-07-02 12:48:15 ·
Modified: 2026-07-02 12:48:15
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
HAI017000372 |
HAIER HRF-IVF290FB REFRIGERATOR |
HRF-IVF290FB |
1 |
1 |
1 |
₱18,759.00 |
₱18,759.00 |
₱18,759.00 |
₱2,009.89 |
₱16,749.11 |
C |
|
| ▸ SO0000106139 |
— |
2026-07-02 |
0104758 |
260702K101DDYS |
Metro Manila, Metro Manila |
1 line |
₱17,290.00 |
9 |
|
Invoice date: 2026-07-03 ·
Gross: ₱17,290.00 ·
Net: ₱17,290.00 ·
Customer ID: 21 ·
Created: 2026-07-02 12:48:15 ·
Modified: 2026-07-02 12:48:15
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
HAI017000318 |
HAIER HCF-IV280 8.9 CU.FT. INVERTER CHEST FREEZER |
HCF-IV280 |
1 |
1 |
1 |
₱17,290.00 |
₱17,290.00 |
₱17,290.00 |
₱1,852.50 |
₱15,437.50 |
C |
|
| ▸ SO0000106140 |
— |
2026-07-02 |
0104759 |
260702K3DC4WE9 |
Rizal, South Luzon |
1 line |
₱6,399.00 |
9 |
|
Invoice date: 2026-07-03 ·
Gross: ₱6,399.00 ·
Net: ₱6,399.00 ·
Customer ID: 23 ·
Created: 2026-07-02 12:48:16 ·
Modified: 2026-07-02 12:48:16
| # | 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 |
|
| ▸ SO0000106141 |
— |
2026-07-02 |
0104760 |
1101894877167809 |
Tondo I / Ii, Metro Manila~Manila |
1 line |
₱7,390.00 |
9 |
|
Invoice date: 2026-07-03 ·
Gross: ₱7,390.00 ·
Net: ₱7,390.00 ·
Customer ID: 8 ·
Created: 2026-07-02 12:48:16 ·
Modified: 2026-07-02 12:48:16
| # | 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 |
₱7,390.00 |
₱7,390.00 |
₱7,390.00 |
₱791.79 |
₱6,598.21 |
C |
|
| ▸ SO0000106142 |
— |
2026-07-02 |
0104761 |
260702K4KJS7X9 |
Metro Manila, Metro Manila |
1 line |
₱9,351.00 |
9 |
|
Invoice date: 2026-07-03 ·
Gross: ₱9,351.00 ·
Net: ₱9,351.00 ·
Customer ID: 21 ·
Created: 2026-07-02 12:48:16 ·
Modified: 2026-07-02 12:48:16
| # | 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 |
|
| ▸ SO0000106143 |
— |
2026-07-02 |
0104762 |
260702K8F2S71U |
Metro Manila, Metro Manila |
1 line |
₱5,999.00 |
9 |
|
Invoice date: 2026-07-03 ·
Gross: ₱5,999.00 ·
Net: ₱5,999.00 ·
Customer ID: 23 ·
Created: 2026-07-02 12:48:17 ·
Modified: 2026-07-02 12:48:17
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
PAN025000605 |
PANASONIC NA-S7018BAQ 7.0KG SINGLE WASHER |
NA-S7018BAQ |
1 |
1 |
1 |
₱5,999.00 |
₱5,999.00 |
₱5,999.00 |
₱642.75 |
₱5,356.25 |
C |
|
| ▸ SO0000106144 |
— |
2026-07-02 |
0104763 |
1110608116169870 |
Caloocan City, Metro Manila~Caloocan |
1 line |
₱16,390.00 |
9 |
|
Invoice date: 2026-07-03 ·
Gross: ₱16,390.00 ·
Net: ₱16,390.00 ·
Customer ID: 8 ·
Created: 2026-07-02 12:48:17 ·
Modified: 2026-07-02 12:48:17
| # | 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 |
₱16,390.00 |
₱16,390.00 |
₱16,390.00 |
₱1,756.07 |
₱14,633.93 |
C |
|
| ▸ SO0000106145 |
ADRIAN MAGALPO |
2026-07-02 |
— |
— |
LAGUNA, PROVINCE |
3 lines |
₱804.00 |
9 |
|
Invoice date: — ·
Gross: ₱804.00 ·
Net: ₱804.00 ·
Customer ID: 95 ·
Created: 2026-07-02 12:49:24 ·
Modified: 2026-07-02 12:50:45
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
— |
WHITE RO TUBE 3/8 (2013010025) |
— |
6 |
6 |
6 |
₱46.00 |
₱276.00 |
₱276.00 |
₱29.57 |
₱246.43 |
C |
| 2 |
— |
YELLOW RO TUBE 1/4 (2013010053) |
— |
6 |
6 |
6 |
₱44.00 |
₱264.00 |
₱264.00 |
₱28.28 |
₱235.72 |
C |
| 3 |
— |
BLUE RO TUBE 1/4 (2013010023) |
— |
6 |
6 |
6 |
₱44.00 |
₱264.00 |
₱264.00 |
₱28.29 |
₱235.71 |
C |
|
| ▸ SO0000106146 |
— |
2026-07-02 |
0104764 |
260702KCPGB8WE |
Metro Manila, Metro Manila |
1 line |
₱3,820.00 |
9 |
|
Invoice date: 2026-07-03 ·
Gross: ₱3,820.00 ·
Net: ₱3,820.00 ·
Customer ID: 23 ·
Created: 2026-07-02 12:51:18 ·
Modified: 2026-07-02 12:51:18
| # | 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 |
|
| ▸ SO0000106147 |
— |
2026-07-02 |
0104765 |
260702KCWM7WD4 |
Metro Manila, Metro Manila |
1 line |
₱8,500.00 |
9 |
|
Invoice date: 2026-07-03 ·
Gross: ₱8,500.00 ·
Net: ₱8,500.00 ·
Customer ID: 129 ·
Created: 2026-07-02 12:51:19 ·
Modified: 2026-07-02 12:51:19
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
VEC014000045 |
VECTOR VCS-35D 3.5KW SP HEATER |
VCS-35D |
1 |
1 |
1 |
₱8,500.00 |
₱8,500.00 |
₱8,500.00 |
₱910.71 |
₱7,589.29 |
C |
|
| ▸ SO0000106148 |
— |
2026-07-02 |
0104766 |
1101924261056244 |
Cabanatuan, Nueva Ecija |
3 lines |
₱20,655.00 |
9 |
|
Invoice date: 2026-07-03 ·
Gross: ₱20,655.00 ·
Net: ₱20,655.00 ·
Customer ID: 10 ·
Created: 2026-07-02 13:01:21 ·
Modified: 2026-07-02 13:01:21
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
PAN010000710 |
PANASONIC FV-24CU9 CEILING EXHAUST FAN |
FV-24CU9 |
1 |
1 |
1 |
₱6,885.00 |
₱6,885.00 |
₱6,885.00 |
₱737.68 |
₱6,147.32 |
C |
| 2 |
PAN010000710 |
PANASONIC FV-24CU9 CEILING EXHAUST FAN |
FV-24CU9 |
1 |
1 |
1 |
₱6,885.00 |
₱6,885.00 |
₱6,885.00 |
₱737.68 |
₱6,147.32 |
C |
| 3 |
PAN010000710 |
PANASONIC FV-24CU9 CEILING EXHAUST FAN |
FV-24CU9 |
1 |
1 |
1 |
₱6,885.00 |
₱6,885.00 |
₱6,885.00 |
₱737.68 |
₱6,147.32 |
C |
|
| ▸ SO0000106149 |
— |
2026-07-02 |
0104767 |
260622Q9TDGBNR |
Bataan, North Luzon |
1 line |
₱25,999.00 |
9 |
|
Invoice date: 2026-07-03 ·
Gross: ₱25,999.00 ·
Net: ₱25,999.00 ·
Customer ID: 23 ·
Created: 2026-07-02 13:08:23 ·
Modified: 2026-07-02 13:08:23
| # | 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 |
₱25,999.00 |
₱25,999.00 |
₱25,999.00 |
₱2,785.61 |
₱23,213.39 |
C |
|
| ▸ SO0000106150 |
— |
2026-07-02 |
0104768 |
260702KDMCUBVV |
Laguna, South Luzon |
1 line |
₱8,728.00 |
9 |
|
Invoice date: 2026-07-03 ·
Gross: ₱8,728.00 ·
Net: ₱8,728.00 ·
Customer ID: 24 ·
Created: 2026-07-02 13:15:25 ·
Modified: 2026-07-02 13:15:25
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
SHA019000354 |
SHARP R-394P-ST 34L SMART INVERTER MICROWAVE OVEN |
R-394P-ST |
1 |
1 |
1 |
₱8,728.00 |
₱8,728.00 |
₱8,728.00 |
₱935.14 |
₱7,792.86 |
C |
|
| ▸ SO0000106151 |
— |
2026-07-02 |
0104769 |
260702KDS9967T |
Metro Manila, Metro Manila |
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 13:15:25 ·
Modified: 2026-07-02 13:15:25
| # | 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 |
|
| ▸ SO0000106152 |
— |
2026-07-02 |
0104770 |
1101904016664919 |
Paranaque City, Metro Manila~Paranaque |
1 line |
₱295.00 |
9 |
|
Invoice date: 2026-07-03 ·
Gross: ₱295.00 ·
Net: ₱295.00 ·
Customer ID: 229 ·
Created: 2026-07-02 13:35:29 ·
Modified: 2026-07-02 13:35:29
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
MIR032000024 |
MIRACLE GLASS & WINDOW CLEANER - 1 GALLON GWC-1G |
GWC-1G |
1 |
1 |
1 |
₱295.00 |
₱295.00 |
₱295.00 |
₱31.61 |
₱263.39 |
C |
|
| ▸ SO0000106153 |
— |
2026-07-02 |
0104771 |
260702KF3X01TR |
Metro Manila, Metro Manila |
1 line |
₱3,290.00 |
9 |
|
Invoice date: 2026-07-03 ·
Gross: ₱3,290.00 ·
Net: ₱3,290.00 ·
Customer ID: 23 ·
Created: 2026-07-02 13:35:29 ·
Modified: 2026-07-02 13:35:29
| # | 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 |
₱3,290.00 |
₱3,290.00 |
₱3,290.00 |
₱352.50 |
₱2,937.50 |
C |
|
| ▸ SO0000106154 |
— |
2026-07-02 |
0104773 |
260702KCU70X00 |
Metro Manila, Metro Manila |
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 13:55:34 ·
Modified: 2026-07-02 13:55:34
| # | 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 |
|
| ▸ SO0000106155 |
— |
2026-07-02 |
0104774 |
260702KGH8FHSN |
Metro Manila, Metro Manila |
1 line |
₱2,969.00 |
9 |
|
Invoice date: 2026-07-03 ·
Gross: ₱2,969.00 ·
Net: ₱2,969.00 ·
Customer ID: 23 ·
Created: 2026-07-02 14:02:36 ·
Modified: 2026-07-02 14:02:36
| # | 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 |
|
| ▸ SO0000106156 |
— |
2026-07-02 |
0104775 |
260702KESYCSDE |
Metro Manila, Metro Manila |
1 line |
₱7,990.00 |
9 |
|
Invoice date: 2026-07-03 ·
Gross: ₱7,990.00 ·
Net: ₱7,990.00 ·
Customer ID: 21 ·
Created: 2026-07-02 14:03:36 ·
Modified: 2026-07-02 14:03:36
| # | 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 |
|
| ▸ SO0000106157 |
— |
2026-07-02 |
0104776 |
260702KF7YMD4A |
Metro Manila, Metro Manila |
1 line |
₱7,990.00 |
9 |
|
Invoice date: 2026-07-03 ·
Gross: ₱7,990.00 ·
Net: ₱7,990.00 ·
Customer ID: 21 ·
Created: 2026-07-02 14:03:37 ·
Modified: 2026-07-02 14:03:37
| # | 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 |
|
| ▸ SO0000106158 |
— |
2026-07-02 |
0104777 |
260702KFNW0MJK |
Negros Occidental, Visayas |
1 line |
₱5,199.00 |
9 |
|
Invoice date: 2026-07-03 ·
Gross: ₱5,199.00 ·
Net: ₱5,199.00 ·
Customer ID: 23 ·
Created: 2026-07-02 14:03:37 ·
Modified: 2026-07-02 14:03:37
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
PAN010000013 |
PANASONIC F-459LP DC INVERTER LIVING FAN |
F-459LP |
1 |
1 |
1 |
₱5,199.00 |
₱5,199.00 |
₱5,199.00 |
₱557.04 |
₱4,641.96 |
C |
|
| ▸ SO0000106159 |
— |
2026-07-02 |
0104778 |
260702KG53C0Q6 |
Metro Manila, Metro Manila |
1 line |
₱1,080.00 |
9 |
|
Invoice date: 2026-07-03 ·
Gross: ₱1,080.00 ·
Net: ₱1,080.00 ·
Customer ID: 236 ·
Created: 2026-07-02 14:03:38 ·
Modified: 2026-07-02 14:03:38
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
MIR032000024 |
MIRACLE GLASS & WINDOW CLEANER - 1 GALLON GWC-1G |
GWC-1G |
4 |
4 |
4 |
₱270.00 |
₱1,080.00 |
₱1,080.00 |
₱115.71 |
₱964.29 |
C |
|
| ▸ SO0000106160 |
— |
2026-07-02 |
0104779 |
260702KGB7VYDS |
Laguna, South Luzon |
2 lines |
₱680.00 |
9 |
|
Invoice date: 2026-07-03 ·
Gross: ₱680.00 ·
Net: ₱680.00 ·
Customer ID: 236 ·
Created: 2026-07-02 14:03:38 ·
Modified: 2026-07-02 14:03:38
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
MIR032000017 |
MIRACLE DISHWASHING LIQUID LEMON - 1 GALLON DWL-LE-1G |
DWL-LE-1G |
1 |
1 |
1 |
₱270.00 |
₱270.00 |
₱270.00 |
₱28.93 |
₱241.07 |
C |
| 2 |
MIR032000021 |
MIRACLE FABRIC SOFTENER FLORAL - 1 GALLON FS-FL-1G |
FS-FL-1G |
1 |
1 |
1 |
₱410.00 |
₱410.00 |
₱410.00 |
₱43.93 |
₱366.07 |
C |
|
| ▸ SO0000106161 |
— |
2026-07-02 |
0104780 |
260702KGCX6HM6 |
Zambales, North Luzon |
1 line |
₱950.00 |
9 |
|
Invoice date: 2026-07-03 ·
Gross: ₱950.00 ·
Net: ₱950.00 ·
Customer ID: 23 ·
Created: 2026-07-02 14:03:39 ·
Modified: 2026-07-02 14:03:39
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
PAN006000068 |
PANASONIC ER-115 TRIMMER |
ER115K |
1 |
1 |
1 |
₱950.00 |
₱950.00 |
₱950.00 |
₱101.79 |
₱848.21 |
C |
|
| ▸ SO0000106162 |
— |
2026-07-02 |
0104781 |
260702KGYDFCNW |
Metro Manila, Metro Manila |
1 line |
₱6,208.00 |
9 |
|
Invoice date: 2026-07-03 ·
Gross: ₱6,208.00 ·
Net: ₱6,208.00 ·
Customer ID: 24 ·
Created: 2026-07-02 14:03:39 ·
Modified: 2026-07-02 14:03:39
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
SHA019000353 |
SHARP R-72F(B) 25L GRILL MICROWAVE OVEN |
R-72F(B) |
1 |
1 |
1 |
₱6,208.00 |
₱6,208.00 |
₱6,208.00 |
₱665.14 |
₱5,542.86 |
C |
|
| ▸ SO0000106163 |
— |
2026-07-02 |
0104782 |
584811795952927873 |
N/A, Cavite |
1 line |
₱11,099.00 |
9 |
|
Invoice date: 2026-07-03 ·
Gross: ₱11,099.00 ·
Net: ₱11,099.00 ·
Customer ID: 32 ·
Created: 2026-07-02 14:08:41 ·
Modified: 2026-07-02 14:08:41
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
PAN025000698 |
PANASONIC NA-W10523B TWIN 10.5KG WASHER |
NA-W10523B |
1 |
1 |
1 |
₱11,099.00 |
₱11,099.00 |
₱11,099.00 |
₱1,189.18 |
₱9,909.82 |
C |
|
| ▸ SO0000106164 |
— |
2026-07-02 |
0104783 |
260702KCJ622V4 |
Laguna, South Luzon |
1 line |
₱9,999.00 |
9 |
|
Invoice date: 2026-07-03 ·
Gross: ₱9,999.00 ·
Net: ₱9,999.00 ·
Customer ID: 23 ·
Created: 2026-07-02 14:08:41 ·
Modified: 2026-07-02 14:08:41
| # | 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 |
|
| ▸ SO0000106165 |
— |
2026-07-02 |
0104784 |
260702KGG66S17 |
Bataan, North Luzon |
1 line |
₱3,180.00 |
9 |
|
Invoice date: 2026-07-03 ·
Gross: ₱3,180.00 ·
Net: ₱3,180.00 ·
Customer ID: 23 ·
Created: 2026-07-02 14:08:42 ·
Modified: 2026-07-02 14:08:42
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
PAN019000527 |
PANASONIC SR-Y18G-R RICE COOKER, BURGUNDY |
SR-Y18-R |
1 |
1 |
1 |
₱3,180.00 |
₱3,180.00 |
₱3,180.00 |
₱340.71 |
₱2,839.29 |
C |
|
| ▸ SO0000106166 |
— |
2026-07-02 |
0104785 |
260702KGW080K0 |
****, **** |
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 14:12:43 ·
Modified: 2026-07-02 14:12:43
| # | 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 |
|
| ▸ SO0000106167 |
— |
2026-07-02 |
0104786 |
260702KH0GTDQT |
****, **** |
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 14:14:44 ·
Modified: 2026-07-02 14:14:44
| # | 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 |
|
| ▸ SO0000106168 |
— |
2026-07-02 |
0104787 |
260702KHYV274S |
Masbate, 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 14:20:46 ·
Modified: 2026-07-02 14:20:46
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
HAI030000307 |
HAIER HDC-BB3A1B-PH BOTTOM LOAD WATER DISPENSER BLACK |
HDC-BB3A1B-PH |
1 |
1 |
1 |
₱10,490.00 |
₱10,490.00 |
₱10,490.00 |
₱1,123.93 |
₱9,366.07 |
C |
|
| ▸ SO0000106169 |
— |
2026-07-02 |
0104788 |
260702KJ8S69WJ |
Metro Manila, Metro Manila |
1 line |
₱4,099.00 |
9 |
|
Invoice date: 2026-07-03 ·
Gross: ₱4,099.00 ·
Net: ₱4,099.00 ·
Customer ID: 23 ·
Created: 2026-07-02 14:25:51 ·
Modified: 2026-07-02 14:25:51
| # | 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 |
|
| ▸ SO0000106170 |
— |
2026-07-02 |
0104789 |
260702KJFJNV9Y |
Rizal, South Luzon |
1 line |
₱950.00 |
9 |
|
Invoice date: 2026-07-03 ·
Gross: ₱950.00 ·
Net: ₱950.00 ·
Customer ID: 23 ·
Created: 2026-07-02 14:41:54 ·
Modified: 2026-07-02 14:41:54
| # | 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 |
|