| ▸ SO0000105118 |
— |
2026-06-30 |
0103788 |
260630EJS4EKFF |
Metro Manila, Metro Manila |
1 line |
₱3,090.00 |
9 |
|
Invoice date: 2026-07-01 ·
Gross: ₱3,090.00 ·
Net: ₱3,090.00 ·
Customer ID: 23 ·
Created: 2026-06-30 16:17:55 ·
Modified: 2026-06-30 16:17:55
| # | 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 |
₱3,090.00 |
₱3,090.00 |
₱3,090.00 |
₱331.07 |
₱2,758.93 |
C |
|
| ▸ SO0000105119 |
— |
2026-06-30 |
0103789 |
260630EJTHA5W5 |
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 16:17:55 ·
Modified: 2026-06-30 16:17:55
| # | 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 |
₱4,999.00 |
₱4,999.00 |
₱4,999.00 |
₱535.61 |
₱4,463.39 |
C |
|
| ▸ SO0000105120 |
— |
2026-06-30 |
0103790 |
260630EJUQFAMG |
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 16:17:56 ·
Modified: 2026-06-30 16:17:56
| # | 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 |
₱4,999.00 |
₱4,999.00 |
₱4,999.00 |
₱535.61 |
₱4,463.39 |
C |
|
| ▸ SO0000105121 |
— |
2026-06-30 |
0103791 |
260630EJUY3H8E |
Davao Del Sur, Mindanao |
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 16:17:56 ·
Modified: 2026-06-30 16:17:56
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
PAN019000657 |
PANASONIC NI-M250T STEAM IRON BLUE GREEN |
NI-M250T-BG |
1 |
1 |
1 |
₱1,970.00 |
₱1,970.00 |
₱1,970.00 |
₱211.07 |
₱1,758.93 |
C |
|
| ▸ SO0000105122 |
— |
2026-06-30 |
0103792 |
260630EJWGMB03 |
Cebu, Visayas |
1 line |
₱5,370.00 |
9 |
|
Invoice date: 2026-07-01 ·
Gross: ₱5,370.00 ·
Net: ₱5,370.00 ·
Customer ID: 23 ·
Created: 2026-06-30 16:17:57 ·
Modified: 2026-06-30 16:17:57
| # | 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 |
6 |
6 |
6 |
₱895.00 |
₱5,370.00 |
₱5,370.00 |
₱575.36 |
₱4,794.64 |
C |
|
| ▸ SO0000105123 |
— |
2026-06-30 |
0103793 |
260630EK06FVNH |
Cebu, Visayas |
1 line |
₱5,370.00 |
9 |
|
Invoice date: 2026-07-01 ·
Gross: ₱5,370.00 ·
Net: ₱5,370.00 ·
Customer ID: 23 ·
Created: 2026-06-30 16:17:57 ·
Modified: 2026-06-30 16:17:57
| # | 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 |
6 |
6 |
6 |
₱895.00 |
₱5,370.00 |
₱5,370.00 |
₱575.36 |
₱4,794.64 |
C |
|
| ▸ SO0000105124 |
— |
2026-06-30 |
0103794 |
260630EKF57K4G |
Batangas, South Luzon |
1 line |
₱5,819.00 |
9 |
|
Invoice date: 2026-07-01 ·
Gross: ₱5,819.00 ·
Net: ₱5,819.00 ·
Customer ID: 23 ·
Created: 2026-06-30 16:17:58 ·
Modified: 2026-06-30 16:17:58
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
PAN013000722 |
PANASONIC NI-GSG060 GARMENT STEAMER |
NI-GSG060 |
1 |
1 |
1 |
₱5,819.00 |
₱5,819.00 |
₱5,819.00 |
₱623.46 |
₱5,195.54 |
C |
|
| ▸ SO0000105125 |
— |
2026-06-30 |
0103795 |
260630EN9WW3RB |
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 16:17:58 ·
Modified: 2026-06-30 16:17:58
| # | 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 |
₱4,999.00 |
₱4,999.00 |
₱4,999.00 |
₱535.61 |
₱4,463.39 |
C |
|
| ▸ SO0000105126 |
— |
2026-06-30 |
0103796 |
260630ENHVFMRA |
Metro Manila, Metro Manila |
2 lines |
₱7,199.00 |
9 |
|
Invoice date: 2026-07-01 ·
Gross: ₱7,199.00 ·
Net: ₱7,199.00 ·
Customer ID: 23 ·
Created: 2026-06-30 16:17:59 ·
Modified: 2026-06-30 16:17:59
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
PAN006000668 |
PANASONIC EH-NA7M-H615 NANOE HAIR DRYER |
EH-NA7M-H615 |
1 |
1 |
1 |
₱7,199.00 |
₱7,199.00 |
₱7,199.00 |
₱771.32 |
₱6,427.68 |
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 |
|
| ▸ SO0000105127 |
— |
2026-06-30 |
0103797 |
260630ENJT27VR |
Metro Manila, Metro Manila |
1 line |
₱4,499.00 |
9 |
|
Invoice date: 2026-07-01 ·
Gross: ₱4,499.00 ·
Net: ₱4,499.00 ·
Customer ID: 23 ·
Created: 2026-06-30 16:18:00 ·
Modified: 2026-06-30 16:18:00
| # | 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 |
|
| ▸ SO0000105129 |
— |
2026-06-30 |
0103798 |
1110246592356244 |
Cabanatuan, Nueva Ecija |
1 line |
₱9,940.00 |
9 |
|
Invoice date: 2026-07-01 ·
Gross: ₱9,940.00 ·
Net: ₱9,940.00 ·
Customer ID: 10 ·
Created: 2026-06-30 16:18:00 ·
Modified: 2026-06-30 16:18:00
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
PAN010000026 |
PANASONIC FV-27CH9 VENTILATING FAN |
FV-27CH9 |
1 |
1 |
1 |
₱9,940.00 |
₱9,940.00 |
₱9,940.00 |
₱1,065.00 |
₱8,875.00 |
C |
|
| ▸ SO0000105130 |
— |
2026-06-30 |
0103799 |
260630EQVYSSU9 |
Metro Manila, Metro Manila |
1 line |
₱9,279.00 |
9 |
|
Invoice date: 2026-07-01 ·
Gross: ₱9,279.00 ·
Net: ₱9,279.00 ·
Customer ID: 23 ·
Created: 2026-06-30 16:26:02 ·
Modified: 2026-06-30 16:26:02
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
PAN025000703 |
PANASONIC NA-W9523B 9.5KG WASHER/DRYER |
NA-W9523B |
1 |
1 |
1 |
₱9,279.00 |
₱9,279.00 |
₱9,279.00 |
₱994.18 |
₱8,284.82 |
C |
|
| ▸ SO0000105131 |
— |
2026-06-30 |
0103800 |
260630ER13BDV7 |
****, **** |
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 16:37:09 ·
Modified: 2026-06-30 16:37:09
| # | 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 |
|
| ▸ SO0000105132 |
— |
2026-06-30 |
0103801 |
260630ERPUHK5M |
****, **** |
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 16:48:11 ·
Modified: 2026-06-30 16:48:11
| # | 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 |
|
| ▸ SO0000105133 |
— |
2026-06-30 |
0103802 |
260630EQ5BHG73 |
Cavite, South Luzon |
1 line |
₱27,999.00 |
9 |
|
Invoice date: 2026-07-01 ·
Gross: ₱27,999.00 ·
Net: ₱27,999.00 ·
Customer ID: 23 ·
Created: 2026-06-30 16:50:12 ·
Modified: 2026-06-30 16:50:12
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
PAN017000454 |
PANASONIC NR-BP292VD 10.4 FT3 REFRIGERATOR |
NR-BP292VD |
1 |
1 |
1 |
₱27,999.00 |
₱27,999.00 |
₱27,999.00 |
₱2,999.89 |
₱24,999.11 |
C |
|
| ▸ SO0000105134 |
— |
2026-06-30 |
0103803 |
260630ERAGPMWD |
Laguna, South Luzon |
1 line |
₱9,279.00 |
9 |
|
Invoice date: 2026-07-01 ·
Gross: ₱9,279.00 ·
Net: ₱9,279.00 ·
Customer ID: 23 ·
Created: 2026-06-30 16:50:13 ·
Modified: 2026-06-30 16:50:13
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
PAN025000703 |
PANASONIC NA-W9523B 9.5KG WASHER/DRYER |
NA-W9523B |
1 |
1 |
1 |
₱9,279.00 |
₱9,279.00 |
₱9,279.00 |
₱994.18 |
₱8,284.82 |
C |
|
| ▸ SO0000105135 |
— |
2026-06-30 |
0103804 |
260430694TMSQU |
Davao Del Sur, Mindanao |
1 line |
₱1,650.00 |
9 |
|
Invoice date: 2026-07-01 ·
Gross: ₱1,650.00 ·
Net: ₱1,650.00 ·
Customer ID: 235 ·
Created: 2026-06-30 17:02:15 ·
Modified: 2026-06-30 17:02:15
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
MIR032000005 |
MIRACLE DISINFECTANT FOGGING SOLUTION DOUBLE ACTION CITRONELLA - 1 GALLON DFS-CI-1G |
DFS-CI-1G |
3 |
3 |
3 |
₱550.00 |
₱1,650.00 |
₱1,650.00 |
₱176.79 |
₱1,473.21 |
C |
|
| ▸ SO0000105136 |
— |
2026-06-30 |
0103805 |
26043069P3RT6W |
Metro Manila, Metro Manila |
1 line |
₱385.00 |
9 |
|
Invoice date: 2026-07-01 ·
Gross: ₱385.00 ·
Net: ₱385.00 ·
Customer ID: 235 ·
Created: 2026-06-30 17:02:16 ·
Modified: 2026-06-30 17:02:16
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
MIR032000022 |
MIRACLE FABRIC SOFTENER FRESH - 1 GALLON FS-FR-1G |
FS-FR-1G |
1 |
1 |
1 |
₱385.00 |
₱385.00 |
₱385.00 |
₱41.25 |
₱343.75 |
C |
|
| ▸ SO0000105137 |
— |
2026-06-30 |
0103806 |
2604307H4GEGQ5 |
Metro Manila, Metro Manila |
1 line |
₱916.00 |
9 |
|
Invoice date: 2026-07-01 ·
Gross: ₱916.00 ·
Net: ₱916.00 ·
Customer ID: 235 ·
Created: 2026-06-30 17:02:16 ·
Modified: 2026-06-30 17:02:16
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
MIR032000022 |
MIRACLE FABRIC SOFTENER FRESH - 1 GALLON FS-FR-1G |
FS-FR-1G |
2 |
2 |
2 |
₱458.00 |
₱916.00 |
₱916.00 |
₱98.14 |
₱817.86 |
C |
|
| ▸ SO0000105138 |
— |
2026-06-30 |
0103807 |
2605018NJUEE6T |
Metro Manila, Metro Manila |
2 lines |
₱916.00 |
9 |
|
Invoice date: 2026-07-01 ·
Gross: ₱916.00 ·
Net: ₱916.00 ·
Customer ID: 235 ·
Created: 2026-06-30 17:02:16 ·
Modified: 2026-06-30 17:02:16
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
MIR032000022 |
MIRACLE FABRIC SOFTENER FRESH - 1 GALLON FS-FR-1G |
FS-FR-1G |
1 |
1 |
1 |
₱458.00 |
₱458.00 |
₱458.00 |
₱49.07 |
₱408.93 |
C |
| 2 |
MIR032000030 |
MIRACLE LIQUID LAUNDRY DETERGENT FRESH - 1 GALLON LLD-FR-1G |
LLD-FR-1G |
1 |
1 |
1 |
₱458.00 |
₱458.00 |
₱458.00 |
₱49.07 |
₱408.93 |
C |
|
| ▸ SO0000105139 |
— |
2026-06-30 |
0103808 |
2605018NP1EQGJ |
Metro Manila, Metro Manila |
1 line |
₱297.00 |
9 |
|
Invoice date: 2026-07-01 ·
Gross: ₱297.00 ·
Net: ₱297.00 ·
Customer ID: 235 ·
Created: 2026-06-30 17:02:17 ·
Modified: 2026-06-30 17:02:17
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
MIR032000015 |
MIRACLE DISHWASHING LIQUID KALAMANSI - 1 GALLON DWL-KA-1G |
DWL-KA-1G |
1 |
1 |
1 |
₱297.00 |
₱297.00 |
₱297.00 |
₱31.82 |
₱265.18 |
C |
|
| ▸ SO0000105140 |
— |
2026-06-30 |
0103809 |
260503EKWD2TT3 |
Metro Manila, Metro Manila |
1 line |
₱916.00 |
9 |
|
Invoice date: 2026-07-01 ·
Gross: ₱916.00 ·
Net: ₱916.00 ·
Customer ID: 235 ·
Created: 2026-06-30 17:02:17 ·
Modified: 2026-06-30 17:02:17
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
MIR032000030 |
MIRACLE LIQUID LAUNDRY DETERGENT FRESH - 1 GALLON LLD-FR-1G |
LLD-FR-1G |
2 |
2 |
2 |
₱458.00 |
₱916.00 |
₱916.00 |
₱98.14 |
₱817.86 |
C |
|
| ▸ SO0000105141 |
— |
2026-06-30 |
0103810 |
260504GU4GC00S |
Cebu, Visayas |
1 line |
₱392.00 |
9 |
|
Invoice date: 2026-07-01 ·
Gross: ₱392.00 ·
Net: ₱392.00 ·
Customer ID: 235 ·
Created: 2026-06-30 17:02:18 ·
Modified: 2026-06-30 17:02:18
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
MIR032000031 |
MIRACLE SURFACE DISINFECTANT - 1 GALLON SD-1G |
SD-1G |
1 |
1 |
1 |
₱392.00 |
₱392.00 |
₱392.00 |
₱42.00 |
₱350.00 |
C |
|
| ▸ SO0000105142 |
— |
2026-06-30 |
0103811 |
260506N3SRGEUD |
Metro Manila, Metro Manila |
1 line |
₱981.00 |
9 |
|
Invoice date: 2026-07-01 ·
Gross: ₱981.00 ·
Net: ₱981.00 ·
Customer ID: 235 ·
Created: 2026-06-30 17:02:18 ·
Modified: 2026-06-30 17:02:18
| # | 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 |
3 |
3 |
3 |
₱327.00 |
₱981.00 |
₱981.00 |
₱105.11 |
₱875.89 |
C |
|
| ▸ SO0000105143 |
— |
2026-06-30 |
0103812 |
260506NBFUVAU1 |
Iloilo, Visayas |
1 line |
₱433.00 |
9 |
|
Invoice date: 2026-07-01 ·
Gross: ₱433.00 ·
Net: ₱433.00 ·
Customer ID: 235 ·
Created: 2026-06-30 17:02:18 ·
Modified: 2026-06-30 17:02:18
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
MIR032000036 |
MIRACLE TOILET BOWL CLEANER - 1 GALLON TBC-1G |
TBC-1G |
1 |
1 |
1 |
₱433.00 |
₱433.00 |
₱433.00 |
₱46.39 |
₱386.61 |
C |
|
| ▸ SO0000105144 |
— |
2026-06-30 |
0103813 |
260506NNN0EG6U |
Davao Del Sur, Mindanao |
1 line |
₱556.00 |
9 |
|
Invoice date: 2026-07-01 ·
Gross: ₱556.00 ·
Net: ₱556.00 ·
Customer ID: 235 ·
Created: 2026-06-30 17:02:19 ·
Modified: 2026-06-30 17:02:19
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
MIR032000012 |
MIRACLE DISHWASHER DETERGENT - 1KG DWD-1KG |
DWD-1KG |
1 |
1 |
1 |
₱556.00 |
₱556.00 |
₱556.00 |
₱59.57 |
₱496.43 |
C |
|
| ▸ SO0000105145 |
— |
2026-06-30 |
0103814 |
260506PMEATVE7 |
Negros Oriental, Visayas |
1 line |
₱523.00 |
9 |
|
Invoice date: 2026-07-01 ·
Gross: ₱523.00 ·
Net: ₱523.00 ·
Customer ID: 235 ·
Created: 2026-06-30 17:02:19 ·
Modified: 2026-06-30 17:02:19
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
MIR032000007 |
MIRACLE DISINFECTANT FOGGING SOLUTION ORIGINAL LEMON - 1 GALLON DFS-LE-1G |
DFS-LE-1G |
1 |
1 |
1 |
₱523.00 |
₱523.00 |
₱523.00 |
₱56.04 |
₱466.96 |
C |
|
| ▸ SO0000105146 |
— |
2026-06-30 |
0103815 |
260507QM9HHTN1 |
Misamis Oriental, Mindanao |
1 line |
₱916.00 |
9 |
|
Invoice date: 2026-07-01 ·
Gross: ₱916.00 ·
Net: ₱916.00 ·
Customer ID: 235 ·
Created: 2026-06-30 17:02:20 ·
Modified: 2026-06-30 17:02:20
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
MIR032000022 |
MIRACLE FABRIC SOFTENER FRESH - 1 GALLON FS-FR-1G |
FS-FR-1G |
2 |
2 |
2 |
₱458.00 |
₱916.00 |
₱916.00 |
₱98.14 |
₱817.86 |
C |
|
| ▸ SO0000105147 |
— |
2026-06-30 |
0103816 |
2605103247WY5J |
Bulacan, North Luzon |
1 line |
₱340.00 |
9 |
|
Invoice date: 2026-07-01 ·
Gross: ₱340.00 ·
Net: ₱340.00 ·
Customer ID: 235 ·
Created: 2026-06-30 17:02:20 ·
Modified: 2026-06-30 17:02:20
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
MIR032000028 |
MIRACLE LIQUID HAND WASH LAVENDER - 1 GALLON HW-LA-1G |
HW-LA-1G |
1 |
1 |
1 |
₱340.00 |
₱340.00 |
₱340.00 |
₱36.43 |
₱303.57 |
C |
|
| ▸ SO0000105148 |
— |
2026-06-30 |
0103817 |
2605115A9YJQG9 |
Batangas, South Luzon |
1 line |
₱458.00 |
9 |
|
Invoice date: 2026-07-01 ·
Gross: ₱458.00 ·
Net: ₱458.00 ·
Customer ID: 235 ·
Created: 2026-06-30 17:02:21 ·
Modified: 2026-06-30 17:02:21
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
MIR032000030 |
MIRACLE LIQUID LAUNDRY DETERGENT FRESH - 1 GALLON LLD-FR-1G |
LLD-FR-1G |
1 |
1 |
1 |
₱458.00 |
₱458.00 |
₱458.00 |
₱49.07 |
₱408.93 |
C |
|
| ▸ SO0000105149 |
— |
2026-06-30 |
0103818 |
2605139WPWFS4B |
La Union, North Luzon |
1 line |
₱3,270.00 |
9 |
|
Invoice date: 2026-07-01 ·
Gross: ₱3,270.00 ·
Net: ₱3,270.00 ·
Customer ID: 235 ·
Created: 2026-06-30 17:02:21 ·
Modified: 2026-06-30 17:02:21
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
MIR032000005 |
MIRACLE DISINFECTANT FOGGING SOLUTION DOUBLE ACTION CITRONELLA - 1 GALLON DFS-CI-1G |
DFS-CI-1G |
5 |
5 |
5 |
₱654.00 |
₱3,270.00 |
₱3,270.00 |
₱350.36 |
₱2,919.64 |
C |
|
| ▸ SO0000105150 |
— |
2026-06-30 |
0103819 |
260518Q2UHWC1Y |
Zamboanga Del Sur, Mindanao |
1 line |
₱3,664.00 |
9 |
|
Invoice date: 2026-07-01 ·
Gross: ₱3,664.00 ·
Net: ₱3,664.00 ·
Customer ID: 235 ·
Created: 2026-06-30 17:02:22 ·
Modified: 2026-06-30 17:02:22
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
MIR032000022 |
MIRACLE FABRIC SOFTENER FRESH - 1 GALLON FS-FR-1G |
FS-FR-1G |
8 |
8 |
8 |
₱458.00 |
₱3,664.00 |
₱3,664.00 |
₱392.57 |
₱3,271.43 |
C |
|
| ▸ SO0000105151 |
— |
2026-06-30 |
0103820 |
260518QFVB3B0P |
Iloilo, Visayas |
1 line |
₱297.00 |
9 |
|
Invoice date: 2026-07-01 ·
Gross: ₱297.00 ·
Net: ₱297.00 ·
Customer ID: 235 ·
Created: 2026-06-30 17:02:22 ·
Modified: 2026-06-30 17:02:22
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
MIR032000013 |
MIRACLE DISHWASHING LIQUID ANTIBACTERIA - 1 GALLON DWL-AB-1G |
DWL-AB-1G |
1 |
1 |
1 |
₱297.00 |
₱297.00 |
₱297.00 |
₱31.82 |
₱265.18 |
C |
|
| ▸ SO0000105152 |
— |
2026-06-30 |
0103821 |
260519RJYH40XC |
Batangas, South Luzon |
1 line |
₱1,046.00 |
9 |
|
Invoice date: 2026-07-01 ·
Gross: ₱1,046.00 ·
Net: ₱1,046.00 ·
Customer ID: 235 ·
Created: 2026-06-30 17:02:23 ·
Modified: 2026-06-30 17:02:23
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
MIR032000007 |
MIRACLE DISINFECTANT FOGGING SOLUTION ORIGINAL LEMON - 1 GALLON DFS-LE-1G |
DFS-LE-1G |
2 |
2 |
2 |
₱523.00 |
₱1,046.00 |
₱1,046.00 |
₱112.07 |
₱933.93 |
C |
|
| ▸ SO0000105153 |
— |
2026-06-30 |
0103822 |
2605210S97CJUU |
Rizal, South Luzon |
1 line |
₱167.00 |
9 |
|
Invoice date: 2026-07-01 ·
Gross: ₱167.00 ·
Net: ₱167.00 ·
Customer ID: 235 ·
Created: 2026-06-30 17:02:24 ·
Modified: 2026-06-30 17:02:24
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
MIR032000002 |
MIRACLE ALL-PURPOSE KITCHEN DEGREASER SPRAY - 500ML APD-500ML |
APD-500ML |
1 |
1 |
1 |
₱167.00 |
₱167.00 |
₱167.00 |
₱17.89 |
₱149.11 |
C |
|
| ▸ SO0000105154 |
— |
2026-06-30 |
0103823 |
2605211HXS04XJ |
Cagayan, North Luzon |
1 line |
₱654.00 |
9 |
|
Invoice date: 2026-07-01 ·
Gross: ₱654.00 ·
Net: ₱654.00 ·
Customer ID: 235 ·
Created: 2026-06-30 17:02:24 ·
Modified: 2026-06-30 17:02:24
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
MIR032000005 |
MIRACLE DISINFECTANT FOGGING SOLUTION DOUBLE ACTION CITRONELLA - 1 GALLON DFS-CI-1G |
DFS-CI-1G |
1 |
1 |
1 |
₱654.00 |
₱654.00 |
₱654.00 |
₱70.07 |
₱583.93 |
C |
|
| ▸ SO0000105155 |
— |
2026-06-30 |
0103824 |
260522390FKWKB |
Laguna, South Luzon |
1 line |
₱654.00 |
9 |
|
Invoice date: 2026-07-01 ·
Gross: ₱654.00 ·
Net: ₱654.00 ·
Customer ID: 235 ·
Created: 2026-06-30 17:02:25 ·
Modified: 2026-06-30 17:02:25
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
MIR032000005 |
MIRACLE DISINFECTANT FOGGING SOLUTION DOUBLE ACTION CITRONELLA - 1 GALLON DFS-CI-1G |
DFS-CI-1G |
1 |
1 |
1 |
₱654.00 |
₱654.00 |
₱654.00 |
₱70.07 |
₱583.93 |
C |
|
| ▸ SO0000105156 |
— |
2026-06-30 |
0103825 |
2605224NGRKEG3 |
Negros Occidental, Visayas |
1 line |
₱113.00 |
9 |
|
Invoice date: 2026-07-01 ·
Gross: ₱113.00 ·
Net: ₱113.00 ·
Customer ID: 235 ·
Created: 2026-06-30 17:02:25 ·
Modified: 2026-06-30 17:02:25
| # | 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 |
₱113.00 |
₱113.00 |
₱113.00 |
₱12.11 |
₱100.89 |
C |
|
| ▸ SO0000105157 |
— |
2026-06-30 |
0103826 |
26052484JEMKSX |
Cavite, South Luzon |
1 line |
₱327.00 |
9 |
|
Invoice date: 2026-07-01 ·
Gross: ₱327.00 ·
Net: ₱327.00 ·
Customer ID: 235 ·
Created: 2026-06-30 17:02:26 ·
Modified: 2026-06-30 17:02:26
| # | 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 |
₱327.00 |
₱327.00 |
₱327.00 |
₱35.04 |
₱291.96 |
C |
|
| ▸ SO0000105158 |
— |
2026-06-30 |
0103827 |
2605248J22PN5V |
Negros Oriental, Visayas |
1 line |
₱523.00 |
9 |
|
Invoice date: 2026-07-01 ·
Gross: ₱523.00 ·
Net: ₱523.00 ·
Customer ID: 235 ·
Created: 2026-06-30 17:02:26 ·
Modified: 2026-06-30 17:02:26
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
MIR032000007 |
MIRACLE DISINFECTANT FOGGING SOLUTION ORIGINAL LEMON - 1 GALLON DFS-LE-1G |
DFS-LE-1G |
1 |
1 |
1 |
₱523.00 |
₱523.00 |
₱523.00 |
₱56.04 |
₱466.96 |
C |
|
| ▸ SO0000105159 |
— |
2026-06-30 |
0103828 |
260525BQ1T8QR1 |
Metro Manila, Metro Manila |
1 line |
₱297.00 |
9 |
|
Invoice date: 2026-07-01 ·
Gross: ₱297.00 ·
Net: ₱297.00 ·
Customer ID: 235 ·
Created: 2026-06-30 17:02:27 ·
Modified: 2026-06-30 17:02:27
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
MIR032000015 |
MIRACLE DISHWASHING LIQUID KALAMANSI - 1 GALLON DWL-KA-1G |
DWL-KA-1G |
1 |
1 |
1 |
₱297.00 |
₱297.00 |
₱297.00 |
₱31.82 |
₱265.18 |
C |
|
| ▸ SO0000105160 |
— |
2026-06-30 |
0103829 |
260526DEGFN227 |
Tarlac, North Luzon |
1 line |
₱393.00 |
9 |
|
Invoice date: 2026-07-01 ·
Gross: ₱393.00 ·
Net: ₱393.00 ·
Customer ID: 235 ·
Created: 2026-06-30 17:02:27 ·
Modified: 2026-06-30 17:02:27
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
MIR032000025 |
MIRACLE GLASS & WINDOW CLEANER SPRAY - 500ML GWC-500ML |
GWC-500ML |
3 |
3 |
3 |
₱131.00 |
₱393.00 |
₱393.00 |
₱42.11 |
₱350.89 |
C |
|
| ▸ SO0000105161 |
— |
2026-06-30 |
0103830 |
260526EEK0WFK6 |
Sorsogon, South Luzon |
1 line |
₱866.00 |
9 |
|
Invoice date: 2026-07-01 ·
Gross: ₱866.00 ·
Net: ₱866.00 ·
Customer ID: 235 ·
Created: 2026-06-30 17:02:28 ·
Modified: 2026-06-30 17:02:28
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
MIR032000036 |
MIRACLE TOILET BOWL CLEANER - 1 GALLON TBC-1G |
TBC-1G |
2 |
2 |
2 |
₱433.00 |
₱866.00 |
₱866.00 |
₱92.79 |
₱773.21 |
C |
|
| ▸ SO0000105162 |
— |
2026-06-30 |
0103831 |
260526ENXV9DT5 |
Iloilo, Visayas |
1 line |
₱433.00 |
9 |
|
Invoice date: 2026-07-01 ·
Gross: ₱433.00 ·
Net: ₱433.00 ·
Customer ID: 235 ·
Created: 2026-06-30 17:02:28 ·
Modified: 2026-06-30 17:02:28
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
MIR032000036 |
MIRACLE TOILET BOWL CLEANER - 1 GALLON TBC-1G |
TBC-1G |
1 |
1 |
1 |
₱433.00 |
₱433.00 |
₱433.00 |
₱46.39 |
₱386.61 |
C |
|
| ▸ SO0000105163 |
— |
2026-06-30 |
0103832 |
260527GS9UJD52 |
Metro Manila, Metro Manila |
1 line |
₱168.00 |
9 |
|
Invoice date: 2026-07-01 ·
Gross: ₱168.00 ·
Net: ₱168.00 ·
Customer ID: 235 ·
Created: 2026-06-30 17:02:29 ·
Modified: 2026-06-30 17:02:29
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
MIR032000032 |
MIRACLE SURFACE DISINFECTANT SPRAY - 500ML SD-500ML |
SD-500ML |
1 |
1 |
1 |
₱168.00 |
₱168.00 |
₱168.00 |
₱18.00 |
₱150.00 |
C |
|
| ▸ SO0000105164 |
— |
2026-06-30 |
0103833 |
260528KEB6CA0N |
Metro Manila, Metro Manila |
1 line |
₱523.00 |
9 |
|
Invoice date: 2026-07-01 ·
Gross: ₱523.00 ·
Net: ₱523.00 ·
Customer ID: 235 ·
Created: 2026-06-30 17:02:29 ·
Modified: 2026-06-30 17:02:29
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
MIR032000007 |
MIRACLE DISINFECTANT FOGGING SOLUTION ORIGINAL LEMON - 1 GALLON DFS-LE-1G |
DFS-LE-1G |
1 |
1 |
1 |
₱523.00 |
₱523.00 |
₱523.00 |
₱56.04 |
₱466.96 |
C |
|
| ▸ SO0000105165 |
— |
2026-06-30 |
0103834 |
260529NDFB8KG4 |
Bulacan, North Luzon |
1 line |
₱654.00 |
9 |
|
Invoice date: 2026-07-01 ·
Gross: ₱654.00 ·
Net: ₱654.00 ·
Customer ID: 235 ·
Created: 2026-06-30 17:02:30 ·
Modified: 2026-06-30 17:02:30
| # | 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 |
2 |
2 |
2 |
₱327.00 |
₱654.00 |
₱654.00 |
₱70.07 |
₱583.93 |
C |
|
| ▸ SO0000105166 |
— |
2026-06-30 |
0103835 |
260530QD6KAM09 |
South Cotabato, Mindanao |
1 line |
₱1,497.00 |
9 |
|
Invoice date: 2026-07-01 ·
Gross: ₱1,497.00 ·
Net: ₱1,497.00 ·
Customer ID: 235 ·
Created: 2026-06-30 17:02:30 ·
Modified: 2026-06-30 17:02:30
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
MIR032000009 |
MIRACLE DISHWASHING CONCENTRATE ANTIBACTERIA - 1 GALLON DWC-AB-1G |
DWC-AB-1G |
3 |
3 |
3 |
₱499.00 |
₱1,497.00 |
₱1,497.00 |
₱160.39 |
₱1,336.61 |
C |
|
| ▸ SO0000105167 |
— |
2026-06-30 |
0103836 |
260530R55DCFMX |
Laguna, South Luzon |
1 line |
₱2,352.00 |
9 |
|
Invoice date: 2026-07-01 ·
Gross: ₱2,352.00 ·
Net: ₱2,352.00 ·
Customer ID: 235 ·
Created: 2026-06-30 17:02:30 ·
Modified: 2026-06-30 17:02:30
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
MIR032000031 |
MIRACLE SURFACE DISINFECTANT - 1 GALLON SD-1G |
SD-1G |
6 |
6 |
6 |
₱392.00 |
₱2,352.00 |
₱2,352.00 |
₱252.00 |
₱2,100.00 |
C |
|
| ▸ SO0000105168 |
— |
2026-06-30 |
0103837 |
260530RUHVP940 |
Rizal, South Luzon |
1 line |
₱297.00 |
9 |
|
Invoice date: 2026-07-01 ·
Gross: ₱297.00 ·
Net: ₱297.00 ·
Customer ID: 235 ·
Created: 2026-06-30 17:02:31 ·
Modified: 2026-06-30 17:02:31
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
MIR032000013 |
MIRACLE DISHWASHING LIQUID ANTIBACTERIA - 1 GALLON DWL-AB-1G |
DWL-AB-1G |
1 |
1 |
1 |
₱297.00 |
₱297.00 |
₱297.00 |
₱31.82 |
₱265.18 |
C |
|