| ▸ SO0000105010 |
Daniel Panlilio/ Maria Guizella Santos Panlilio |
2026-06-30 |
— |
11000000379 |
PAMPANGA , SAN FERNANDO |
1 line |
₱17,949.00 |
X |
|
Invoice date: — ·
Gross: ₱19,999.00 ·
Net: ₱19,999.00 ·
Customer ID: 177 ·
Created: 2026-06-30 09:29:08 ·
Modified: 2026-06-30 09:40:38
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
PAN017000456 |
PANASONIC NR-BQ211VS REF |
NR-BQ211VS |
1 |
0 |
0 |
₱19,999.00 |
₱19,999.00 |
₱19,999.00 |
₱1,923.11 |
₱16,025.89 |
C |
|
| ▸ SO0000105011 |
BRENDA |
2026-06-30 |
— |
— |
TAGUIG, NCR |
1 line |
₱39,990.00 |
9 |
|
Invoice date: — ·
Gross: ₱39,990.00 ·
Net: ₱39,990.00 ·
Customer ID: 78 ·
Created: 2026-06-30 09:29:16 ·
Modified: 2026-06-30 09:30:46
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
KAR026000005 |
KAROFI KAD-D66/D66S HOT AND COLD WATER PURIFIER |
KAROFI KAD-D66/D66S HOT AND COLD WATER PURIFIER |
1 |
1 |
1 |
₱39,990.00 |
₱39,990.00 |
₱39,990.00 |
₱4,284.64 |
₱35,705.36 |
C |
|
| ▸ SO0000105012 |
JOAN LAOHOO |
2026-06-30 |
— |
— |
CALOOCAN, NCR |
1 line |
₱21,990.00 |
9 |
|
Invoice date: — ·
Gross: ₱21,990.00 ·
Net: ₱21,990.00 ·
Customer ID: 78 ·
Created: 2026-06-30 09:34:08 ·
Modified: 2026-06-30 09:36:49
| # | 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 |
₱2,356.07 |
₱19,633.93 |
C |
|
| ▸ SO0000105013 |
— |
2026-06-30 |
0103695 |
260630E0FX3N1P |
****, **** |
1 line |
₱7,125.00 |
9 |
|
Invoice date: 2026-07-01 ·
Gross: ₱7,125.00 ·
Net: ₱7,125.00 ·
Customer ID: 23 ·
Created: 2026-06-30 09:36:54 ·
Modified: 2026-06-30 09:36:54
| # | 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 |
₱7,125.00 |
₱7,125.00 |
₱7,125.00 |
₱763.39 |
₱6,361.61 |
C |
|
| ▸ SO0000105014 |
KATHERINE A GAZZINGAN |
2026-06-30 |
— |
— |
ANTIPOLO, PROVINCE |
4 lines |
₱17,791.00 |
9 |
|
Invoice date: — ·
Gross: ₱21,990.00 ·
Net: ₱21,990.00 ·
Customer ID: 112 ·
Created: 2026-06-30 09:39:15 ·
Modified: 2026-06-30 09:40:47
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
KAR026000003 |
KAROFI KAQ-U05 WATER PURIFIER |
KAROFI KAQ-U05 WATER PURIFIER |
1 |
1 |
1 |
₱21,990.00 |
₱21,990.00 |
₱21,990.00 |
₱1,906.18 |
₱15,884.82 |
C |
| 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 |
|
| ▸ SO0000105015 |
— |
2026-06-30 |
0103696 |
1110171759938100 |
Pasay City, Metro Manila~Pasay |
1 line |
₱12,999.00 |
9 |
|
Invoice date: 2026-07-01 ·
Gross: ₱12,999.00 ·
Net: ₱12,999.00 ·
Customer ID: 10 ·
Created: 2026-06-30 09:40:55 ·
Modified: 2026-06-30 09:40:55
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
PAN017000477 |
PANASONIC NR-AQ211NS 7.4 FT3 REF |
NR-AQ211NS |
1 |
1 |
1 |
₱12,999.00 |
₱12,999.00 |
₱12,999.00 |
₱1,392.75 |
₱11,606.25 |
C |
|
| ▸ SO0000105016 |
ANNA ROMERO |
2026-06-30 |
— |
— |
QUEZON CITY, NCR |
5 lines |
₱30,991.50 |
9 |
|
Invoice date: — ·
Gross: ₱39,990.00 ·
Net: ₱39,990.00 ·
Customer ID: 118 ·
Created: 2026-06-30 09:43:14 ·
Modified: 2026-06-30 09:45:02
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
KAR026000005 |
KAROFI KAD-D66/D66S HOT AND COLD WATER PURIFIER |
KAROFI KAD-D66/D66S HOT AND COLD WATER PURIFIER |
1 |
1 |
1 |
₱39,990.00 |
₱39,990.00 |
₱39,990.00 |
₱3,320.52 |
₱27,670.98 |
C |
| 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 |
|
| ▸ SO0000105017 |
— |
2026-06-30 |
0103697 |
260630E0AU07JC |
Capiz, Visayas |
1 line |
₱4,475.00 |
9 |
|
Invoice date: 2026-07-01 ·
Gross: ₱4,475.00 ·
Net: ₱4,475.00 ·
Customer ID: 23 ·
Created: 2026-06-30 09:46:57 ·
Modified: 2026-06-30 09:46:57
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
PAN016000290 |
PANASONIC KX-TS500MX-B CORDED LL PHONE (BLACK) |
KX-TS500MX |
5 |
5 |
5 |
₱895.00 |
₱4,475.00 |
₱4,475.00 |
₱479.46 |
₱3,995.54 |
C |
|
| ▸ SO0000105018 |
CATHERINE LOIDA REYES |
2026-06-30 |
— |
— |
CALOOCAN CITY, NCR |
2 lines |
₱30,991.50 |
9 |
|
Invoice date: — ·
Gross: ₱39,990.00 ·
Net: ₱39,990.00 ·
Customer ID: 118 ·
Created: 2026-06-30 09:47:20 ·
Modified: 2026-06-30 09:48:39
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
KAR026000005 |
KAROFI KAD-D66/D66S HOT AND COLD WATER PURIFIER |
KAROFI KAD-D66/D66S HOT AND COLD WATER PURIFIER |
1 |
1 |
1 |
₱39,990.00 |
₱39,990.00 |
₱39,990.00 |
₱3,320.52 |
₱27,670.98 |
C |
| 2 |
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 |
|
| ▸ SO0000105019 |
— |
2026-06-30 |
0103698 |
1101500074759420 |
Puerto Princesa, Palawan |
5 lines |
₱6,665.00 |
9 |
|
Invoice date: 2026-07-01 ·
Gross: ₱6,665.00 ·
Net: ₱6,665.00 ·
Customer ID: 10 ·
Created: 2026-06-30 09:47:58 ·
Modified: 2026-06-30 09:47:58
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
PAN016000290 |
PANASONIC KX-TS500MX-B CORDED LL PHONE (BLACK) |
KX-TS500MX |
1 |
1 |
1 |
₱895.00 |
₱895.00 |
₱895.00 |
₱95.89 |
₱799.11 |
C |
| 2 |
PAN016000290 |
PANASONIC KX-TS500MX-B CORDED LL PHONE (BLACK) |
KX-TS500MX |
1 |
1 |
1 |
₱895.00 |
₱895.00 |
₱895.00 |
₱95.89 |
₱799.11 |
C |
| 3 |
PAN016000290 |
PANASONIC KX-TS500MX-B CORDED LL PHONE (BLACK) |
KX-TS500MX |
1 |
1 |
1 |
₱895.00 |
₱895.00 |
₱895.00 |
₱95.89 |
₱799.11 |
C |
| 4 |
PAN016000293 |
PANASONIC KX-TGB110 CORDLESS PHONE |
KX-TGB110 |
1 |
1 |
1 |
₱1,990.00 |
₱1,990.00 |
₱1,990.00 |
₱213.22 |
₱1,776.78 |
C |
| 5 |
PAN016000293 |
PANASONIC KX-TGB110 CORDLESS PHONE |
KX-TGB110 |
1 |
1 |
1 |
₱1,990.00 |
₱1,990.00 |
₱1,990.00 |
₱213.22 |
₱1,776.78 |
C |
|
| ▸ SO0000105020 |
JOSEPH RAMOS |
2026-06-30 |
— |
— |
SAN JUAN, NCR |
4 lines |
₱19,791.00 |
9 |
|
Invoice date: — ·
Gross: ₱21,990.00 ·
Net: ₱21,990.00 ·
Customer ID: 78 ·
Created: 2026-06-30 09:50:14 ·
Modified: 2026-06-30 09:51:29
| # | 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 |
| 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 |
|
| ▸ SO0000105021 |
— |
2026-06-30 |
0103699 |
260630E166G33Q |
****, **** |
1 line |
₱7,125.00 |
9 |
|
Invoice date: 2026-07-01 ·
Gross: ₱7,125.00 ·
Net: ₱7,125.00 ·
Customer ID: 23 ·
Created: 2026-06-30 09:58:00 ·
Modified: 2026-06-30 09:58:00
| # | 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 |
₱7,125.00 |
₱7,125.00 |
₱7,125.00 |
₱763.39 |
₱6,361.61 |
C |
|
| ▸ SO0000105022 |
REMEDIOS MALABAG |
2026-06-30 |
— |
— |
MUNTINLUPA, NCR |
4 lines |
₱33,991.50 |
9 |
|
Invoice date: — ·
Gross: ₱39,990.00 ·
Net: ₱39,990.00 ·
Customer ID: 111 ·
Created: 2026-06-30 10:00:19 ·
Modified: 2026-06-30 10:01:46
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
KAR026000005 |
KAROFI KAD-D66/D66S HOT AND COLD WATER PURIFIER |
KAROFI KAD-D66/D66S HOT AND COLD WATER PURIFIER |
1 |
1 |
1 |
₱39,990.00 |
₱39,990.00 |
₱39,990.00 |
₱3,641.95 |
₱30,349.55 |
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 |
|
| ▸ SO0000105023 |
— |
2026-06-30 |
0103700 |
260630E1GXRNK8 |
****, **** |
1 line |
₱7,125.00 |
9 |
|
Invoice date: 2026-07-01 ·
Gross: ₱7,125.00 ·
Net: ₱7,125.00 ·
Customer ID: 23 ·
Created: 2026-06-30 10:04:02 ·
Modified: 2026-06-30 10:04:02
| # | 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 |
₱7,125.00 |
₱7,125.00 |
₱7,125.00 |
₱763.39 |
₱6,361.61 |
C |
|
| ▸ SO0000105024 |
ANNA ABIOG |
2026-06-30 |
— |
— |
PARANAQUE, NCR |
4 lines |
₱37,392.00 |
9 |
|
Invoice date: — ·
Gross: ₱52,990.00 ·
Net: ₱52,990.00 ·
Customer ID: 162 ·
Created: 2026-06-30 10:04:30 ·
Modified: 2026-06-30 10:07:26
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
KAR026000035 |
KAROFI PHC11DNA100 AQUADUO RO HOT AND COLD WATER PURIFIER |
KAROFI AQUADUO PHC11DNA100 WATER PURIFIER |
1 |
1 |
1 |
₱52,990.00 |
₱52,990.00 |
₱52,990.00 |
₱4,006.29 |
₱33,385.71 |
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 |
|
| ▸ SO0000105025 |
— |
2026-06-30 |
0103702 |
260621NBNDA3F6 |
Pangasinan, North Luzon |
1 line |
₱5,455.00 |
9 |
|
Invoice date: 2026-07-01 ·
Gross: ₱5,455.00 ·
Net: ₱5,455.00 ·
Customer ID: 23 ·
Created: 2026-06-30 10:14:04 ·
Modified: 2026-06-30 10:14:04
| # | 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 |
₱5,455.00 |
₱5,455.00 |
₱5,455.00 |
₱584.46 |
₱4,870.54 |
C |
|
| ▸ SO0000105026 |
— |
2026-06-30 |
0103705 |
260630E353P509 |
****, **** |
1 line |
₱7,125.00 |
9 |
|
Invoice date: 2026-07-01 ·
Gross: ₱7,125.00 ·
Net: ₱7,125.00 ·
Customer ID: 23 ·
Created: 2026-06-30 10:33:09 ·
Modified: 2026-06-30 10:33:09
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
PAN014000634 |
PANASONIC DH-3VL1PW 3.5kw SP INSTANT HEATER |
DH-3VL1PW |
1 |
1 |
1 |
₱7,125.00 |
₱7,125.00 |
₱7,125.00 |
₱763.39 |
₱6,361.61 |
C |
|
| ▸ SO0000105027 |
— |
2026-06-30 |
0103706 |
260630E23D3PDN |
Laguna, South Luzon |
1 line |
₱4,633.00 |
9 |
|
Invoice date: 2026-07-01 ·
Gross: ₱4,633.00 ·
Net: ₱4,633.00 ·
Customer ID: 24 ·
Created: 2026-06-30 10:36:10 ·
Modified: 2026-06-30 10:36:10
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
SHA019000351 |
SHARP R-61F(B) 20L GRILL MECHANICAL MICROWAVE OVEN |
R-61F(B) |
1 |
1 |
1 |
₱4,633.00 |
₱4,633.00 |
₱4,633.00 |
₱496.39 |
₱4,136.61 |
C |
|
| ▸ SO0000105028 |
— |
2026-06-30 |
0103707 |
260630E27BXMCW |
Ilocos Norte, North Luzon |
1 line |
₱1,970.00 |
9 |
|
Invoice date: 2026-07-01 ·
Gross: ₱1,970.00 ·
Net: ₱1,970.00 ·
Customer ID: 23 ·
Created: 2026-06-30 10:36:15 ·
Modified: 2026-06-30 10:36:15
| # | 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 |
|
| ▸ SO0000105029 |
— |
2026-06-30 |
0103708 |
260630E2PUV6UX |
North Cotabato, Mindanao |
1 line |
₱3,580.00 |
9 |
|
Invoice date: 2026-07-01 ·
Gross: ₱3,580.00 ·
Net: ₱3,580.00 ·
Customer ID: 23 ·
Created: 2026-06-30 10:36:16 ·
Modified: 2026-06-30 10:36:16
| # | 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 |
4 |
4 |
4 |
₱895.00 |
₱3,580.00 |
₱3,580.00 |
₱383.57 |
₱3,196.43 |
C |
|
| ▸ SO0000105030 |
— |
2026-06-30 |
0103709 |
1110107396218331 |
Bacoor, Cavite |
1 line |
₱13,093.60 |
9 |
|
Invoice date: 2026-07-01 ·
Gross: ₱13,093.60 ·
Net: ₱13,093.60 ·
Customer ID: 9 ·
Created: 2026-06-30 10:52:19 ·
Modified: 2026-06-30 10:52:19
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
KAR026000002 |
KAROFI SLIM S-S038 WATER PURIFIER |
KAROFI SLIM S-S038 WATER PURIFIER |
1 |
1 |
1 |
₱13,093.60 |
₱13,093.60 |
₱13,093.60 |
₱1,402.89 |
₱11,690.71 |
C |
|
| ▸ SO0000105031 |
— |
2026-06-30 |
0103710 |
260630DPK3JK7A |
Metro Manila, Metro Manila |
1 line |
₱4,998.00 |
9 |
|
Invoice date: 2026-07-01 ·
Gross: ₱4,998.00 ·
Net: ₱4,998.00 ·
Customer ID: 24 ·
Created: 2026-06-30 10:52:19 ·
Modified: 2026-06-30 10:52:19
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
SHA025000260 |
SHARP ES-WP65(BL) 6.5 KG WASHER |
SHARP ES-WP65(BL) |
1 |
1 |
1 |
₱4,998.00 |
₱4,998.00 |
₱4,998.00 |
₱535.50 |
₱4,462.50 |
C |
|
| ▸ SO0000105032 |
— |
2026-06-30 |
0103711 |
584776103058899993 |
N/A, N/A |
1 line |
₱12,649.77 |
9 |
|
Invoice date: 2026-07-01 ·
Gross: ₱12,649.77 ·
Net: ₱12,649.77 ·
Customer ID: 33 ·
Created: 2026-06-30 10:52:20 ·
Modified: 2026-06-30 10:52:20
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
SHA017000235 |
SHARP FRV-212 7.5 FT3 CHEST FREEZER |
FRV-212 |
1 |
1 |
1 |
₱12,649.77 |
₱12,649.77 |
₱12,649.77 |
₱1,355.33 |
₱11,294.44 |
C |
|
| ▸ SO0000105033 |
— |
2026-06-30 |
0103712 |
260630DXAF55V3 |
Metro Manila, Metro Manila |
1 line |
₱8,359.00 |
9 |
|
Invoice date: 2026-07-01 ·
Gross: ₱8,359.00 ·
Net: ₱8,359.00 ·
Customer ID: 23 ·
Created: 2026-06-30 10:52:20 ·
Modified: 2026-06-30 10:52:20
| # | 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 |
₱8,359.00 |
₱8,359.00 |
₱8,359.00 |
₱895.61 |
₱7,463.39 |
C |
|
| ▸ SO0000105034 |
— |
2026-06-30 |
0103713 |
1110181736731496 |
Taytay, Rizal |
1 line |
₱30,939.00 |
9 |
|
Invoice date: 2026-07-01 ·
Gross: ₱30,939.00 ·
Net: ₱30,939.00 ·
Customer ID: 10 ·
Created: 2026-06-30 10:52:21 ·
Modified: 2026-06-30 10:52:21
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
PAN017000444 |
PANASONIC NR-BV320XSPH REFRIGERATOR |
NR-BV320XSPH |
1 |
1 |
1 |
₱30,939.00 |
₱30,939.00 |
₱30,939.00 |
₱3,314.89 |
₱27,624.11 |
C |
|
| ▸ SO0000105035 |
— |
2026-06-30 |
0103714 |
260630E4360PR7 |
Rizal, South Luzon |
1 line |
₱16,790.00 |
9 |
|
Invoice date: 2026-07-01 ·
Gross: ₱16,790.00 ·
Net: ₱16,790.00 ·
Customer ID: 21 ·
Created: 2026-06-30 10:52:21 ·
Modified: 2026-06-30 10:52:21
| # | 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 |
₱16,790.00 |
₱16,790.00 |
₱16,790.00 |
₱1,798.93 |
₱14,991.07 |
C |
|
| ▸ SO0000105036 |
Nicole Angela Peñaflorida |
2026-06-30 |
— |
2606022HNW4RXE |
Quezon, South Luzon |
1 line |
₱18,498.00 |
9 |
|
Invoice date: — ·
Gross: ₱26,498.00 ·
Net: ₱26,498.00 ·
Customer ID: 21 ·
Created: 2026-06-30 11:03:19 ·
Modified: 2026-06-30 11:37:51
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
HAI001000344 |
HAIER HW-10VCQ35 1.0HP FULL DC INVERTER ECO COOL SERIES WITH REMOTE |
HW-10VCQ35 |
1 |
1 |
1 |
₱26,498.00 |
₱26,498.00 |
₱26,498.00 |
₱1,981.93 |
₱16,516.07 |
C |
|
| ▸ SO0000105037 |
— |
2026-06-30 |
0103715 |
260630E4VBSUTR |
Camarines Sur, South Luzon |
1 line |
₱3,958.00 |
9 |
|
Invoice date: 2026-07-01 ·
Gross: ₱3,958.00 ·
Net: ₱3,958.00 ·
Customer ID: 129 ·
Created: 2026-06-30 11:03:23 ·
Modified: 2026-06-30 11:03:23
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
VEC010000011 |
VECTOR SMV-150CG 6" CEILING DUCT FAN |
SMV-150CG |
1 |
1 |
1 |
₱3,958.00 |
₱3,958.00 |
₱3,958.00 |
₱424.07 |
₱3,533.93 |
C |
|
| ▸ SO0000105038 |
— |
2026-06-30 |
0103716 |
260630E5T5GM23 |
Batangas, South Luzon |
1 line |
₱3,990.00 |
9 |
|
Invoice date: 2026-07-01 ·
Gross: ₱3,990.00 ·
Net: ₱3,990.00 ·
Customer ID: 23 ·
Created: 2026-06-30 11:03:28 ·
Modified: 2026-06-30 11:03:28
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
PAN016000332 |
PANASONIC KX-TG2712CX5 CORDLESS PHONE |
KX-TG2712CX5 |
1 |
1 |
1 |
₱3,990.00 |
₱3,990.00 |
₱3,990.00 |
₱427.50 |
₱3,562.50 |
C |
|
| ▸ SO0000105039 |
— |
2026-06-30 |
0103717 |
260630E5XDWW6S |
Cavite, South Luzon |
1 line |
₱4,270.00 |
9 |
|
Invoice date: 2026-07-01 ·
Gross: ₱4,270.00 ·
Net: ₱4,270.00 ·
Customer ID: 23 ·
Created: 2026-06-30 11:03:29 ·
Modified: 2026-06-30 11:03:29
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
PAN019000652 |
PANASONIC MK-GB3 STAND MIXER |
MK-GB3 |
1 |
1 |
1 |
₱4,270.00 |
₱4,270.00 |
₱4,270.00 |
₱457.50 |
₱3,812.50 |
C |
|
| ▸ SO0000105040 |
— |
2026-06-30 |
0103718 |
260630E5X4B97C |
****, **** |
1 line |
₱7,125.00 |
9 |
|
Invoice date: 2026-07-01 ·
Gross: ₱7,125.00 ·
Net: ₱7,125.00 ·
Customer ID: 23 ·
Created: 2026-06-30 11:13:31 ·
Modified: 2026-06-30 11:13:31
| # | 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 |
₱7,125.00 |
₱7,125.00 |
₱7,125.00 |
₱763.39 |
₱6,361.61 |
C |
|
| ▸ SO0000105041 |
— |
2026-06-30 |
0103719 |
260630DT43WVPE |
Metro Manila, Metro Manila |
1 line |
₱36,990.00 |
9 |
|
Invoice date: 2026-07-01 ·
Gross: ₱36,990.00 ·
Net: ₱36,990.00 ·
Customer ID: 21 ·
Created: 2026-06-30 11:19:32 ·
Modified: 2026-06-30 11:19:32
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
HAI017000174 |
HAIER HRF-IVT500G (BG) REFRIGERATOR |
HRF-IVT500G |
1 |
1 |
1 |
₱36,990.00 |
₱36,990.00 |
₱36,990.00 |
₱3,963.21 |
₱33,026.79 |
C |
|
| ▸ SO0000105042 |
— |
2026-06-30 |
0103720 |
260630DY4YUXXE |
Metro Manila, Metro Manila |
1 line |
₱10,690.00 |
9 |
|
Invoice date: 2026-07-01 ·
Gross: ₱10,690.00 ·
Net: ₱10,690.00 ·
Customer ID: 21 ·
Created: 2026-06-30 11:21:33 ·
Modified: 2026-06-30 11:21:33
| # | 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 |
₱10,690.00 |
₱10,690.00 |
₱10,690.00 |
₱1,145.36 |
₱9,544.64 |
C |
|
| ▸ SO0000105043 |
— |
2026-06-30 |
0103721 |
260630E64TX51F |
Agusan Del Norte, Mindanao |
1 line |
₱1,120.00 |
9 |
|
Invoice date: 2026-07-01 ·
Gross: ₱1,120.00 ·
Net: ₱1,120.00 ·
Customer ID: 23 ·
Created: 2026-06-30 11:21:34 ·
Modified: 2026-06-30 11:21:34
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
PAN005000258 |
PANASONIC BK-4MCCE/4BT AAA, 4 PCS |
BK-4MCCE/4BT |
1 |
1 |
1 |
₱1,120.00 |
₱1,120.00 |
₱1,120.00 |
₱120.00 |
₱1,000.00 |
C |
|
| ▸ SO0000105044 |
— |
2026-06-30 |
0103722 |
260630E68PVVSU |
Metro Manila, Metro Manila |
2 lines |
₱10,799.00 |
9 |
|
Invoice date: 2026-07-01 ·
Gross: ₱10,799.00 ·
Net: ₱10,799.00 ·
Customer ID: 23 ·
Created: 2026-06-30 11:21:34 ·
Modified: 2026-06-30 11:21:34
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
PAN006000669 |
PANASONIC EH-NA9M-H615 NANOE HAIR DRYER |
EH-NA9M-H615 |
1 |
1 |
1 |
₱10,799.00 |
₱10,799.00 |
₱10,799.00 |
₱1,157.04 |
₱9,641.96 |
C |
| 2 |
PAN006000069 |
PANASONIC ZPB-HDFREEBIES TRAVEL ORGANIZER |
PANASONIC ZPB-HDFREEBIES TRAVEL ORGANIZER, ZPB-HDFREEBIES |
1 |
1 |
1 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
C |
|
| ▸ SO0000105045 |
JOYCE LIM |
2026-06-30 |
— |
— |
CALOOCAN CITY, NCR |
1 line |
₱20,990.00 |
9 |
|
Invoice date: — ·
Gross: ₱21,990.00 ·
Net: ₱21,990.00 ·
Customer ID: 107 ·
Created: 2026-06-30 11:24:36 ·
Modified: 2026-06-30 11:26:10
| # | 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 |
₱2,248.93 |
₱18,741.07 |
C |
|
| ▸ SO0000105046 |
ALDEN BALEVA |
2026-06-30 |
— |
— |
QUEZON CITY, NCR |
2 lines |
₱29,992.00 |
9 |
|
Invoice date: — ·
Gross: ₱39,990.00 ·
Net: ₱39,990.00 ·
Customer ID: 215 ·
Created: 2026-06-30 11:35:28 ·
Modified: 2026-06-30 11:38:27
| # | 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 |
₱3,213.43 |
₱26,778.57 |
C |
| 2 |
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 |
|
| ▸ SO0000105047 |
CHA SANTOS |
2026-06-30 |
— |
— |
STA MESA, NCR |
4 lines |
₱17,791.00 |
9 |
|
Invoice date: — ·
Gross: ₱21,990.00 ·
Net: ₱21,990.00 ·
Customer ID: 171 ·
Created: 2026-06-30 11:39:28 ·
Modified: 2026-06-30 11:40:49
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
KAR026000003 |
KAROFI KAQ-U05 WATER PURIFIER |
KAROFI KAQ-U05 WATER PURIFIER |
1 |
1 |
1 |
₱21,990.00 |
₱21,990.00 |
₱21,990.00 |
₱1,906.18 |
₱15,884.82 |
C |
| 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 |
|
| ▸ SO0000105048 |
— |
2026-06-30 |
0103724 |
1110184131682962 |
Dasmarinas, Cavite |
1 line |
₱20,143.93 |
9 |
|
Invoice date: 2026-07-01 ·
Gross: ₱20,143.93 ·
Net: ₱20,143.93 ·
Customer ID: 9 ·
Created: 2026-06-30 11:42:39 ·
Modified: 2026-06-30 11:42:39
| # | 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 |
₱20,143.93 |
₱20,143.93 |
₱20,143.93 |
₱2,158.28 |
₱17,985.65 |
C |
|
| ▸ SO0000105049 |
OLAND ANDING |
2026-06-30 |
— |
— |
BULACAN, PROVINCE |
2 lines |
₱39,392.00 |
9 |
|
Invoice date: — ·
Gross: ₱52,990.00 ·
Net: ₱52,990.00 ·
Customer ID: 118 ·
Created: 2026-06-30 11:44:02 ·
Modified: 2026-06-30 11:59:07
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
KAR026000035 |
KAROFI PHC11DNA100 AQUADUO RO HOT AND COLD WATER PURIFIER |
KAROFI AQUADUO PHC11DNA100 WATER PURIFIER |
1 |
1 |
1 |
₱52,990.00 |
₱52,990.00 |
₱52,990.00 |
₱4,220.57 |
₱35,171.43 |
C |
| 2 |
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 |
|
| ▸ SO0000105050 |
— |
2026-06-30 |
0103725 |
1110197349228258 |
Quezon City, Metro Manila~Quezon City |
1 line |
₱6,975.00 |
9 |
|
Invoice date: 2026-07-01 ·
Gross: ₱6,975.00 ·
Net: ₱6,975.00 ·
Customer ID: 2 ·
Created: 2026-06-30 11:46:40 ·
Modified: 2026-06-30 11:46:40
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
PAN014000634 |
PANASONIC DH-3VL1PW 3.5kw SP INSTANT HEATER |
DH-3VL1PW |
1 |
1 |
1 |
₱6,975.00 |
₱6,975.00 |
₱6,975.00 |
₱747.32 |
₱6,227.68 |
C |
|
| ▸ SO0000105051 |
— |
2026-06-30 |
0103726 |
260630E7DCVFNJ |
Metro Manila, Metro Manila |
1 line |
₱790.00 |
9 |
|
Invoice date: 2026-07-01 ·
Gross: ₱790.00 ·
Net: ₱790.00 ·
Customer ID: 22 ·
Created: 2026-06-30 11:46:41 ·
Modified: 2026-06-30 11:46:41
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
KAR018000014 |
KAROFI SMAX PRO V2 FILTER |
KAROFI SMAX PRO V2 FILTER |
1 |
1 |
1 |
₱790.00 |
₱790.00 |
₱790.00 |
₱84.64 |
₱705.36 |
C |
|
| ▸ SO0000105052 |
Joan vendicacion / John Philip Fernando |
2026-06-30 |
— |
260605AVE8W9X2 |
San Ildefonso, Bulacan |
1 line |
₱15,498.00 |
9 |
|
Invoice date: — ·
Gross: ₱19,998.00 ·
Net: ₱19,998.00 ·
Customer ID: 21 ·
Created: 2026-06-30 11:51:12 ·
Modified: 2026-06-30 11:53:51
| # | 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 |
₱19,998.00 |
₱19,998.00 |
₱19,998.00 |
₱1,660.50 |
₱13,837.50 |
C |
|
| ▸ SO0000105053 |
Niña Almento |
2026-06-30 |
— |
26052378BTPX9A |
Dasmarinas City, Cavite |
1 line |
₱20,998.00 |
9 |
|
Invoice date: — ·
Gross: ₱32,998.00 ·
Net: ₱32,998.00 ·
Customer ID: 21 ·
Created: 2026-06-30 12:04:11 ·
Modified: 2026-06-30 12:07:01
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
HAI001000339 |
HAIER HSU-13PSV35-W 1.5 HP CLEAN COOL INVERTER SPLIT TYPE AIRCON WITH WIFI |
HSU-13PSV35-W |
1 |
1 |
1 |
₱32,998.00 |
₱32,998.00 |
₱32,998.00 |
₱2,249.79 |
₱18,748.21 |
C |
|
| ▸ SO0000105054 |
GREAT IMAGE |
2026-06-30 |
— |
— |
CUBAO, NCR |
4 lines |
₱19,791.00 |
9 |
|
Invoice date: — ·
Gross: ₱21,990.00 ·
Net: ₱21,990.00 ·
Customer ID: 78 ·
Created: 2026-06-30 12:12:03 ·
Modified: 2026-06-30 12:13:28
| # | 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 |
₱2,120.46 |
₱17,670.54 |
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 |
|
| ▸ SO0000105056 |
— |
2026-06-30 |
0103728 |
260630E94SSEDN |
Nueva Ecija, North Luzon |
1 line |
₱1,999.00 |
9 |
|
Invoice date: 2026-07-01 ·
Gross: ₱1,999.00 ·
Net: ₱1,999.00 ·
Customer ID: 23 ·
Created: 2026-06-30 12:43:52 ·
Modified: 2026-06-30 12:43:52
| # | 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 |
₱1,999.00 |
₱1,999.00 |
₱1,999.00 |
₱214.18 |
₱1,784.82 |
C |
|
| ▸ SO0000105057 |
— |
2026-06-30 |
0103729 |
584779144826750106 |
N/A, Laguna |
1 line |
₱3,949.21 |
9 |
|
Invoice date: 2026-07-01 ·
Gross: ₱3,949.21 ·
Net: ₱3,949.21 ·
Customer ID: 32 ·
Created: 2026-06-30 12:43:52 ·
Modified: 2026-06-30 12:43:52
| # | 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 |
₱3,949.21 |
₱3,949.21 |
₱3,949.21 |
₱423.13 |
₱3,526.08 |
C |
|
| ▸ SO0000105058 |
— |
2026-06-30 |
0103730 |
260630E9WN3EKB |
Metro Manila, Metro Manila |
1 line |
₱4,392.00 |
9 |
|
Invoice date: 2026-07-01 ·
Gross: ₱4,392.00 ·
Net: ₱4,392.00 ·
Customer ID: 17 ·
Created: 2026-06-30 12:43:53 ·
Modified: 2026-06-30 12:43:53
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
BEK019000070 |
BEKO RCI80143B MULTI-COOKER |
RCI80143B |
1 |
1 |
1 |
₱4,392.00 |
₱4,392.00 |
₱4,392.00 |
₱470.57 |
₱3,921.43 |
C |
|
| ▸ SO0000105059 |
— |
2026-06-30 |
0103731 |
260630EAP7UV72 |
Metro Manila, Metro Manila |
1 line |
₱4,999.00 |
9 |
|
Invoice date: 2026-07-01 ·
Gross: ₱4,999.00 ·
Net: ₱4,999.00 ·
Customer ID: 23 ·
Created: 2026-06-30 12:43:53 ·
Modified: 2026-06-30 12:43:53
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
PAN006000635 |
PANASONIC EH-NE86-K615 HAIRDRYER |
EH-NE86 |
1 |
1 |
1 |
₱4,999.00 |
₱4,999.00 |
₱4,999.00 |
₱535.61 |
₱4,463.39 |
C |
|
| ▸ SO0000105060 |
— |
2026-06-30 |
0103732 |
260630E45USMC5 |
Bulacan, North Luzon |
1 line |
₱13,999.00 |
9 |
|
Invoice date: 2026-07-01 ·
Gross: ₱13,999.00 ·
Net: ₱13,999.00 ·
Customer ID: 23 ·
Created: 2026-06-30 12:48:54 ·
Modified: 2026-06-30 12:48:54
| # | 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 |
|