| ▸ SO0000105179 |
— |
2026-06-30 |
0103848 |
260612UHT181QK |
Iloilo, Visayas |
2 lines |
₱600.00 |
9 |
|
Invoice date: 2026-07-01 ·
Gross: ₱600.00 ·
Net: ₱600.00 ·
Customer ID: 235 ·
Created: 2026-06-30 17:02:35 ·
Modified: 2026-06-30 17:02:35
| # | 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 |
₱46.40 |
₱386.60 |
C |
| 2 |
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 |
|
| ▸ SO0000105180 |
— |
2026-06-30 |
0103849 |
260615619QVJBE |
Metro Manila, Metro Manila |
1 line |
₱654.00 |
9 |
|
Invoice date: 2026-07-01 ·
Gross: ₱654.00 ·
Net: ₱654.00 ·
Customer ID: 235 ·
Created: 2026-06-30 17:02:36 ·
Modified: 2026-06-30 17:02:36
| # | 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 |
|
| ▸ SO0000105181 |
— |
2026-06-30 |
0103850 |
2606156TCMV8VT |
La Union, North Luzon |
1 line |
₱458.00 |
9 |
|
Invoice date: 2026-07-01 ·
Gross: ₱458.00 ·
Net: ₱458.00 ·
Customer ID: 235 ·
Created: 2026-06-30 17:02:36 ·
Modified: 2026-06-30 17:02:36
| # | 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 |
|
| ▸ SO0000105182 |
— |
2026-06-30 |
0103851 |
26061680HE8KPV |
Cavite, 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 17:02:37 ·
Modified: 2026-06-30 17:02:37
| # | 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 |
|
| ▸ SO0000105183 |
— |
2026-06-30 |
0103852 |
260617B7W8CVX9 |
Metro Manila, Metro Manila |
1 line |
₱499.00 |
9 |
|
Invoice date: 2026-07-01 ·
Gross: ₱499.00 ·
Net: ₱499.00 ·
Customer ID: 235 ·
Created: 2026-06-30 17:02:37 ·
Modified: 2026-06-30 17:02:37
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
MIR032000011 |
MIRACLE DISHWASHING CONCENTRATE LEMON - 1 GALLON DWC-LE-1G |
DWC-LE-1G |
1 |
1 |
1 |
₱499.00 |
₱499.00 |
₱499.00 |
₱53.46 |
₱445.54 |
C |
|
| ▸ SO0000105184 |
— |
2026-06-30 |
0103853 |
260618CS1N8SST |
Metro Manila, Metro Manila |
1 line |
₱594.00 |
9 |
|
Invoice date: 2026-07-01 ·
Gross: ₱594.00 ·
Net: ₱594.00 ·
Customer ID: 235 ·
Created: 2026-06-30 17:02:38 ·
Modified: 2026-06-30 17:02:38
| # | 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 |
2 |
2 |
2 |
₱297.00 |
₱594.00 |
₱594.00 |
₱63.64 |
₱530.36 |
C |
|
| ▸ SO0000105185 |
— |
2026-06-30 |
0103854 |
260618D196KAS1 |
Bulacan, North Luzon |
2 lines |
₱730.00 |
9 |
|
Invoice date: 2026-07-01 ·
Gross: ₱730.00 ·
Net: ₱730.00 ·
Customer ID: 235 ·
Created: 2026-06-30 17:02:38 ·
Modified: 2026-06-30 17:02:38
| # | 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 |
| 2 |
MIR032000017 |
MIRACLE DISHWASHING LIQUID LEMON - 1 GALLON DWL-LE-1G |
DWL-LE-1G |
1 |
1 |
1 |
₱297.00 |
₱297.00 |
₱297.00 |
₱31.82 |
₱265.18 |
C |
|
| ▸ SO0000105186 |
— |
2026-06-30 |
0103855 |
260618DWBPXS90 |
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 17:02:38 ·
Modified: 2026-06-30 17:02:38
| # | 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 |
|
| ▸ SO0000105187 |
— |
2026-06-30 |
0103856 |
260619FU390M9E |
Bataan, North Luzon |
1 line |
₱2,376.00 |
9 |
|
Invoice date: 2026-07-01 ·
Gross: ₱2,376.00 ·
Net: ₱2,376.00 ·
Customer ID: 235 ·
Created: 2026-06-30 17:02:39 ·
Modified: 2026-06-30 17:02:39
| # | 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 |
8 |
8 |
8 |
₱297.00 |
₱2,376.00 |
₱2,376.00 |
₱254.57 |
₱2,121.43 |
C |
|
| ▸ SO0000105188 |
— |
2026-06-30 |
0103857 |
260619FU570G5V |
Bataan, North Luzon |
1 line |
₱2,376.00 |
9 |
|
Invoice date: 2026-07-01 ·
Gross: ₱2,376.00 ·
Net: ₱2,376.00 ·
Customer ID: 235 ·
Created: 2026-06-30 17:02:39 ·
Modified: 2026-06-30 17:02:39
| # | 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 |
8 |
8 |
8 |
₱297.00 |
₱2,376.00 |
₱2,376.00 |
₱254.57 |
₱2,121.43 |
C |
|
| ▸ SO0000105189 |
— |
2026-06-30 |
0103858 |
260619FU7WTJEH |
Bataan, North Luzon |
1 line |
₱2,376.00 |
9 |
|
Invoice date: 2026-07-01 ·
Gross: ₱2,376.00 ·
Net: ₱2,376.00 ·
Customer ID: 235 ·
Created: 2026-06-30 17:02:40 ·
Modified: 2026-06-30 17:02:40
| # | 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 |
8 |
8 |
8 |
₱297.00 |
₱2,376.00 |
₱2,376.00 |
₱254.57 |
₱2,121.43 |
C |
|
| ▸ SO0000105190 |
— |
2026-06-30 |
0103859 |
260620J9J6117K |
Cebu, Visayas |
1 line |
₱866.00 |
9 |
|
Invoice date: 2026-07-01 ·
Gross: ₱866.00 ·
Net: ₱866.00 ·
Customer ID: 235 ·
Created: 2026-06-30 17:02:40 ·
Modified: 2026-06-30 17:02:40
| # | 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 |
|
| ▸ SO0000105191 |
— |
2026-06-30 |
0103860 |
260620KER2E7AN |
Cavite, South Luzon |
1 line |
₱523.00 |
9 |
|
Invoice date: 2026-07-01 ·
Gross: ₱523.00 ·
Net: ₱523.00 ·
Customer ID: 235 ·
Created: 2026-06-30 17:02:41 ·
Modified: 2026-06-30 17:02:41
| # | 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 |
|
| ▸ SO0000105192 |
— |
2026-06-30 |
0103861 |
260622P22AWASY |
Bataan, North Luzon |
1 line |
₱2,376.00 |
9 |
|
Invoice date: 2026-07-01 ·
Gross: ₱2,376.00 ·
Net: ₱2,376.00 ·
Customer ID: 235 ·
Created: 2026-06-30 17:02:45 ·
Modified: 2026-06-30 17:02:45
| # | 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 |
8 |
8 |
8 |
₱297.00 |
₱2,376.00 |
₱2,376.00 |
₱254.57 |
₱2,121.43 |
C |
|
| ▸ SO0000105193 |
— |
2026-06-30 |
0103862 |
260622P9B068FA |
Cavite, 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 17:02:46 ·
Modified: 2026-06-30 17:02:46
| # | 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 |
₱297.00 |
₱297.00 |
₱297.00 |
₱31.82 |
₱265.18 |
C |
|
| ▸ SO0000105194 |
— |
2026-06-30 |
0103863 |
260622QY1QKMCN |
Batangas, South Luzon |
3 lines |
₱1,671.00 |
9 |
|
Invoice date: 2026-07-01 ·
Gross: ₱1,671.00 ·
Net: ₱1,671.00 ·
Customer ID: 235 ·
Created: 2026-06-30 17:02:46 ·
Modified: 2026-06-30 17:02:46
| # | 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 |
MIR032000017 |
MIRACLE DISHWASHING LIQUID LEMON - 1 GALLON DWL-LE-1G |
DWL-LE-1G |
1 |
1 |
1 |
₱297.00 |
₱297.00 |
₱297.00 |
₱31.82 |
₱265.18 |
C |
| 3 |
MIR032000030 |
MIRACLE LIQUID LAUNDRY DETERGENT FRESH - 1 GALLON LLD-FR-1G |
LLD-FR-1G |
2 |
2 |
2 |
₱458.00 |
₱916.00 |
₱916.00 |
₱98.15 |
₱817.85 |
C |
|
| ▸ SO0000105195 |
— |
2026-06-30 |
0103864 |
260622QYM3XRFE |
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 17:02:47 ·
Modified: 2026-06-30 17:02:47
| # | 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 |
|
| ▸ SO0000105196 |
— |
2026-06-30 |
0103865 |
260622R68KQ5VD |
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 17:02:47 ·
Modified: 2026-06-30 17:02:47
| # | 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 |
|
| ▸ SO0000105197 |
— |
2026-06-30 |
0103866 |
260623SSB2XY2E |
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 17:02:48 ·
Modified: 2026-06-30 17:02:48
| # | 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 |
|
| ▸ SO0000105198 |
— |
2026-06-30 |
0103867 |
260623SW4TSPQT |
Rizal, South Luzon |
2 lines |
₱280.00 |
9 |
|
Invoice date: 2026-07-01 ·
Gross: ₱280.00 ·
Net: ₱280.00 ·
Customer ID: 235 ·
Created: 2026-06-30 17:02:48 ·
Modified: 2026-06-30 17:02:48
| # | 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 |
| 2 |
MIR032000003 |
MIRACLE 2-IN-1 ALL-PURPOSE MULTISURFACE DISINFECTANT CLEANER SPRAY - 500ML DC-500ML |
DC-500ML |
1 |
1 |
1 |
₱167.00 |
₱167.00 |
₱167.00 |
₱17.89 |
₱149.11 |
C |
|
| ▸ SO0000105199 |
— |
2026-06-30 |
0103868 |
260623TF0VJ50B |
Bataan, North Luzon |
1 line |
₱2,376.00 |
9 |
|
Invoice date: 2026-07-01 ·
Gross: ₱2,376.00 ·
Net: ₱2,376.00 ·
Customer ID: 235 ·
Created: 2026-06-30 17:02:48 ·
Modified: 2026-06-30 17:02:48
| # | 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 |
8 |
8 |
8 |
₱297.00 |
₱2,376.00 |
₱2,376.00 |
₱254.57 |
₱2,121.43 |
C |
|
| ▸ SO0000105200 |
— |
2026-06-30 |
0103869 |
260623TF2VD00P |
Bataan, North Luzon |
1 line |
₱2,376.00 |
9 |
|
Invoice date: 2026-07-01 ·
Gross: ₱2,376.00 ·
Net: ₱2,376.00 ·
Customer ID: 235 ·
Created: 2026-06-30 17:02:49 ·
Modified: 2026-06-30 17:02:49
| # | 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 |
8 |
8 |
8 |
₱297.00 |
₱2,376.00 |
₱2,376.00 |
₱254.57 |
₱2,121.43 |
C |
|
| ▸ SO0000105201 |
— |
2026-06-30 |
0103870 |
260623TU80GU7Q |
Guimaras, Visayas |
1 line |
₱392.00 |
9 |
|
Invoice date: 2026-07-01 ·
Gross: ₱392.00 ·
Net: ₱392.00 ·
Customer ID: 235 ·
Created: 2026-06-30 17:02:49 ·
Modified: 2026-06-30 17:02:49
| # | 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 |
|
| ▸ SO0000105202 |
— |
2026-06-30 |
0103871 |
260624UYU62PVU |
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 17:02:50 ·
Modified: 2026-06-30 17:02:50
| # | 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 |
|
| ▸ SO0000105203 |
— |
2026-06-30 |
0103872 |
260624V9BVE43X |
Nueva Ecija, North Luzon |
1 line |
₱499.00 |
9 |
|
Invoice date: 2026-07-01 ·
Gross: ₱499.00 ·
Net: ₱499.00 ·
Customer ID: 235 ·
Created: 2026-06-30 17:02:50 ·
Modified: 2026-06-30 17:02:50
| # | 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 |
1 |
1 |
1 |
₱499.00 |
₱499.00 |
₱499.00 |
₱53.46 |
₱445.54 |
C |
|
| ▸ SO0000105204 |
— |
2026-06-30 |
0103873 |
260624024U6JCP |
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 17:02:50 ·
Modified: 2026-06-30 17:02:50
| # | 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 |
|
| ▸ SO0000105205 |
— |
2026-06-30 |
0103874 |
2606263VBFEFAY |
Davao Del Sur, Mindanao |
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 17:02:55 ·
Modified: 2026-06-30 17:02:55
| # | 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 |
|
| ▸ SO0000105206 |
— |
2026-06-30 |
0103689 |
2606264209AC6F |
Metro Manila, Metro Manila |
3 lines |
₱1,621.00 |
9 |
|
Invoice date: 2026-06-30 ·
Gross: ₱1,621.00 ·
Net: ₱1,621.00 ·
Customer ID: 235 ·
Created: 2026-06-30 17:02:55 ·
Modified: 2026-06-30 17:02:55
| # | 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 |
₱297.00 |
₱297.00 |
₱297.00 |
₱31.82 |
₱265.18 |
C |
| 2 |
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 |
| 3 |
MIR032000029 |
MIRACLE LIQUID LAUNDRY DETERGENT FLORAL - 1 GALLON LLD-FL-1G |
LLD-FL-1G |
1 |
1 |
1 |
₱458.00 |
₱458.00 |
₱458.00 |
₱49.07 |
₱408.93 |
C |
|
| ▸ SO0000105207 |
— |
2026-06-30 |
0103875 |
2606264AU2R5WP |
Metro Manila, Metro Manila |
3 lines |
₱1,213.00 |
9 |
|
Invoice date: 2026-07-01 ·
Gross: ₱1,213.00 ·
Net: ₱1,213.00 ·
Customer ID: 235 ·
Created: 2026-06-30 17:02:56 ·
Modified: 2026-06-30 17:02:56
| # | 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 |
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 |
| 3 |
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 |
|
| ▸ SO0000105208 |
— |
2026-06-30 |
0103876 |
2606264N35SUCQ |
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 17:02:56 ·
Modified: 2026-06-30 17:02:57
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
MIR032000029 |
MIRACLE LIQUID LAUNDRY DETERGENT FLORAL - 1 GALLON LLD-FL-1G |
LLD-FL-1G |
1 |
1 |
1 |
₱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 |
|
| ▸ SO0000105209 |
— |
2026-06-30 |
0103877 |
2606264U1GV31A |
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 17:02:57 ·
Modified: 2026-06-30 17:02:57
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
MIR032000004 |
MIRACLE DISINFECTANT CONCENTRATE - 1 GALLON DCO-1G |
DCO-1G |
1 |
1 |
1 |
₱523.00 |
₱523.00 |
₱523.00 |
₱56.04 |
₱466.96 |
C |
|
| ▸ SO0000105210 |
— |
2026-06-30 |
0103878 |
260626542CTFT7 |
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 17:02:57 ·
Modified: 2026-06-30 17:02:57
| # | 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 |
|
| ▸ SO0000105211 |
— |
2026-06-30 |
0103879 |
2606277272KXAG |
Metro Manila, Metro Manila |
2 lines |
₱957.00 |
9 |
|
Invoice date: 2026-07-01 ·
Gross: ₱957.00 ·
Net: ₱957.00 ·
Customer ID: 235 ·
Created: 2026-06-30 17:02:58 ·
Modified: 2026-06-30 17:02:58
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
MIR032000001 |
MIRACLE ALL PURPOSE DEGREASER - 1 GALLON APD-1G |
APD-1G |
1 |
1 |
1 |
₱458.00 |
₱458.00 |
₱458.00 |
₱49.07 |
₱408.93 |
C |
| 2 |
MIR032000009 |
MIRACLE DISHWASHING CONCENTRATE ANTIBACTERIA - 1 GALLON DWC-AB-1G |
DWC-AB-1G |
1 |
1 |
1 |
₱499.00 |
₱499.00 |
₱499.00 |
₱53.47 |
₱445.53 |
C |
|
| ▸ SO0000105212 |
— |
2026-06-30 |
0103880 |
26062892RF3KY9 |
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 17:02:58 ·
Modified: 2026-06-30 17:02:58
| # | 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 |
₱297.00 |
₱297.00 |
₱297.00 |
₱31.82 |
₱265.18 |
C |
|
| ▸ SO0000105213 |
— |
2026-06-30 |
0103881 |
260630EQSUN15P |
Surigao Del Norte, Mindanao |
1 line |
₱2,685.00 |
9 |
|
Invoice date: 2026-07-01 ·
Gross: ₱2,685.00 ·
Net: ₱2,685.00 ·
Customer ID: 23 ·
Created: 2026-06-30 17:10:00 ·
Modified: 2026-06-30 17:10:00
| # | 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 |
3 |
3 |
3 |
₱895.00 |
₱2,685.00 |
₱2,685.00 |
₱287.68 |
₱2,397.32 |
C |
|
| ▸ SO0000105214 |
— |
2026-06-30 |
0103882 |
260630ERJYHQ1C |
Metro Manila, Metro Manila |
1 line |
₱2,590.00 |
9 |
|
Invoice date: 2026-07-01 ·
Gross: ₱2,590.00 ·
Net: ₱2,590.00 ·
Customer ID: 23 ·
Created: 2026-06-30 17:10:00 ·
Modified: 2026-06-30 17:10:00
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
PAN016000292 |
PANASONIC KX-TG2711CX5 CORDLESS PHONE |
KX-TG2711CX5 |
1 |
1 |
1 |
₱2,590.00 |
₱2,590.00 |
₱2,590.00 |
₱277.50 |
₱2,312.50 |
C |
|
| ▸ SO0000105215 |
— |
2026-06-30 |
0103883 |
260630ERRC6QD2 |
Rizal, South Luzon |
1 line |
₱2,969.00 |
9 |
|
Invoice date: 2026-07-01 ·
Gross: ₱2,969.00 ·
Net: ₱2,969.00 ·
Customer ID: 23 ·
Created: 2026-06-30 17:10:01 ·
Modified: 2026-06-30 17:10:01
| # | 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 |
|
| ▸ SO0000105216 |
— |
2026-06-30 |
0103884 |
260630ERXDT3DN |
Camarines Sur, South Luzon |
1 line |
₱2,590.00 |
9 |
|
Invoice date: 2026-07-01 ·
Gross: ₱2,590.00 ·
Net: ₱2,590.00 ·
Customer ID: 23 ·
Created: 2026-06-30 17:10:01 ·
Modified: 2026-06-30 17:10:01
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
PAN016000292 |
PANASONIC KX-TG2711CX5 CORDLESS PHONE |
KX-TG2711CX5 |
1 |
1 |
1 |
₱2,590.00 |
₱2,590.00 |
₱2,590.00 |
₱277.50 |
₱2,312.50 |
C |
|
| ▸ SO0000105217 |
— |
2026-06-30 |
0103885 |
260630ESFPVJPY |
Metro Manila, Metro Manila |
1 line |
₱5,413.00 |
9 |
|
Invoice date: 2026-07-01 ·
Gross: ₱5,413.00 ·
Net: ₱5,413.00 ·
Customer ID: 24 ·
Created: 2026-06-30 17:10:02 ·
Modified: 2026-06-30 17:10:02
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
SHA019000366 |
SHARP KS-L18SP-BK LOW SUGAR RICE COOKER 1.8L |
KS-L18SP-BK |
1 |
1 |
1 |
₱5,413.00 |
₱5,413.00 |
₱5,413.00 |
₱579.96 |
₱4,833.04 |
C |
|
| ▸ SO0000105218 |
— |
2026-06-30 |
0103886 |
1101587473669801 |
Baler, Aurora |
2 lines |
₱1,120.00 |
9 |
|
Invoice date: 2026-07-01 ·
Gross: ₱1,120.00 ·
Net: ₱1,120.00 ·
Customer ID: 10 ·
Created: 2026-06-30 17:10:02 ·
Modified: 2026-06-30 17:10:02
| # | 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 |
| 2 |
PAN012000905 |
PANASONIC FREE BATTERY CASE (NOT FOR SALE) POWER YOUR DAY |
FREE-BATTERYCASE |
1 |
1 |
1 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
C |
|
| ▸ SO0000105219 |
— |
2026-06-30 |
0103887 |
260630ET8XNTMP |
Laguna, South Luzon |
1 line |
₱26,198.00 |
9 |
|
Invoice date: 2026-07-01 ·
Gross: ₱26,198.00 ·
Net: ₱26,198.00 ·
Customer ID: 22 ·
Created: 2026-06-30 17:10:03 ·
Modified: 2026-06-30 17:10:03
| # | 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 |
2 |
2 |
2 |
₱13,099.00 |
₱26,198.00 |
₱26,198.00 |
₱2,806.93 |
₱23,391.07 |
C |
|
| ▸ SO0000105220 |
— |
2026-06-30 |
0103888 |
260630ETCBCVJU |
Metro Manila, Metro Manila |
1 line |
₱5,600.00 |
9 |
|
Invoice date: 2026-07-01 ·
Gross: ₱5,600.00 ·
Net: ₱5,600.00 ·
Customer ID: 23 ·
Created: 2026-06-30 17:10:03 ·
Modified: 2026-06-30 17:10:03
| # | 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 |
5 |
5 |
5 |
₱1,120.00 |
₱5,600.00 |
₱5,600.00 |
₱600.00 |
₱5,000.00 |
C |
|
| ▸ SO0000105221 |
— |
2026-06-30 |
0103889 |
260630ETDER0V4 |
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 17:12:04 ·
Modified: 2026-06-30 17:12:04
| # | 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 |
|
| ▸ SO0000105222 |
— |
2026-06-30 |
0103890 |
2605115UMFPQ4X |
Zamboanga Del Sur, Mindanao |
4 lines |
₱2,306.00 |
9 |
|
Invoice date: 2026-07-01 ·
Gross: ₱2,306.00 ·
Net: ₱2,306.00 ·
Customer ID: 236 ·
Created: 2026-06-30 17:16:06 ·
Modified: 2026-06-30 17:16:06
| # | 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 |
| 2 |
MIR032000003 |
MIRACLE 2-IN-1 ALL-PURPOSE MULTISURFACE DISINFECTANT CLEANER SPRAY - 500ML DC-500ML |
DC-500ML |
1 |
1 |
1 |
₱167.00 |
₱167.00 |
₱167.00 |
₱17.89 |
₱149.11 |
C |
| 3 |
MIR032000024 |
MIRACLE GLASS & WINDOW CLEANER - 1 GALLON GWC-1G |
GWC-1G |
5 |
5 |
5 |
₱297.00 |
₱1,485.00 |
₱1,485.00 |
₱159.11 |
₱1,325.89 |
C |
| 4 |
MIR032000025 |
MIRACLE GLASS & WINDOW CLEANER SPRAY - 500ML GWC-500ML |
GWC-500ML |
2 |
2 |
2 |
₱131.00 |
₱262.00 |
₱262.00 |
₱28.07 |
₱233.93 |
C |
|
| ▸ SO0000105223 |
— |
2026-06-30 |
0103891 |
2605139KVDBATY |
Ilocos Sur, North Luzon |
1 line |
₱1,046.00 |
9 |
|
Invoice date: 2026-07-01 ·
Gross: ₱1,046.00 ·
Net: ₱1,046.00 ·
Customer ID: 236 ·
Created: 2026-06-30 17:16:07 ·
Modified: 2026-06-30 17:16:07
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
MIR032000004 |
MIRACLE DISINFECTANT CONCENTRATE - 1 GALLON DCO-1G |
DCO-1G |
2 |
2 |
2 |
₱523.00 |
₱1,046.00 |
₱1,046.00 |
₱112.07 |
₱933.93 |
C |
|
| ▸ SO0000105224 |
— |
2026-06-30 |
0103892 |
260518PGMP08QG |
Laguna, South Luzon |
1 line |
₱226.00 |
9 |
|
Invoice date: 2026-07-01 ·
Gross: ₱226.00 ·
Net: ₱226.00 ·
Customer ID: 236 ·
Created: 2026-06-30 17:16:07 ·
Modified: 2026-06-30 17:16:07
| # | 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 |
2 |
2 |
2 |
₱113.00 |
₱226.00 |
₱226.00 |
₱24.21 |
₱201.79 |
C |
|
| ▸ SO0000105225 |
— |
2026-06-30 |
0103893 |
260519STHGA0WA |
Bataan, North Luzon |
1 line |
₱458.00 |
9 |
|
Invoice date: 2026-07-01 ·
Gross: ₱458.00 ·
Net: ₱458.00 ·
Customer ID: 236 ·
Created: 2026-06-30 17:16:07 ·
Modified: 2026-06-30 17:16:07
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
MIR032000001 |
MIRACLE ALL PURPOSE DEGREASER - 1 GALLON APD-1G |
APD-1G |
1 |
1 |
1 |
₱458.00 |
₱458.00 |
₱458.00 |
₱49.07 |
₱408.93 |
C |
|
| ▸ SO0000105226 |
— |
2026-06-30 |
0103894 |
260520VF4DJYKR |
Metro Manila, Metro Manila |
1 line |
₱455.00 |
9 |
|
Invoice date: 2026-07-01 ·
Gross: ₱455.00 ·
Net: ₱455.00 ·
Customer ID: 236 ·
Created: 2026-06-30 17:16:08 ·
Modified: 2026-06-30 17:16:08
| # | 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 |
₱455.00 |
₱455.00 |
₱455.00 |
₱48.75 |
₱406.25 |
C |
|
| ▸ SO0000105227 |
— |
2026-06-30 |
0103895 |
260520VJ48JYQR |
Metro Manila, Metro Manila |
3 lines |
₱2,034.00 |
9 |
|
Invoice date: 2026-07-01 ·
Gross: ₱2,034.00 ·
Net: ₱2,034.00 ·
Customer ID: 236 ·
Created: 2026-06-30 17:16:08 ·
Modified: 2026-06-30 17:16:08
| # | 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 |
2 |
2 |
2 |
₱297.00 |
₱594.00 |
₱594.00 |
₱63.64 |
₱530.36 |
C |
| 2 |
MIR032000025 |
MIRACLE GLASS & WINDOW CLEANER SPRAY - 500ML GWC-500ML |
GWC-500ML |
4 |
4 |
4 |
₱131.00 |
₱524.00 |
₱524.00 |
₱56.14 |
₱467.86 |
C |
| 3 |
MIR032000022 |
MIRACLE FABRIC SOFTENER FRESH - 1 GALLON FS-FR-1G |
FS-FR-1G |
2 |
2 |
2 |
₱458.00 |
₱916.00 |
₱916.00 |
₱98.15 |
₱817.85 |
C |
|
| ▸ SO0000105228 |
— |
2026-06-30 |
0103896 |
260520VQ3F26XB |
Rizal, South Luzon |
1 line |
₱113.00 |
9 |
|
Invoice date: 2026-07-01 ·
Gross: ₱113.00 ·
Net: ₱113.00 ·
Customer ID: 236 ·
Created: 2026-06-30 17:16:09 ·
Modified: 2026-06-30 17:16:09
| # | 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 |
|