| ▸ SO0000105459 |
— |
2026-06-30 |
0104127 |
1097163607193602 |
Mataasnakahoy, Batangas |
2 lines |
₱590.00 |
9 |
|
Invoice date: 2026-07-01 ·
Gross: ₱590.00 ·
Net: ₱590.00 ·
Customer ID: 229 ·
Created: 2026-06-30 17:20:28 ·
Modified: 2026-06-30 17:20:28
| # | 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 |
₱295.00 |
₱295.00 |
₱295.00 |
₱31.60 |
₱263.40 |
C |
| 2 |
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 |
|
| ▸ SO0000105460 |
— |
2026-06-30 |
0104128 |
1097279258960377 |
Candoni, Negros Occidental |
1 line |
₱435.00 |
9 |
|
Invoice date: 2026-07-01 ·
Gross: ₱435.00 ·
Net: ₱435.00 ·
Customer ID: 229 ·
Created: 2026-06-30 17:20:28 ·
Modified: 2026-06-30 17:20:28
| # | 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 |
₱435.00 |
₱435.00 |
₱435.00 |
₱46.61 |
₱388.39 |
C |
|
| ▸ SO0000105461 |
— |
2026-06-30 |
0104129 |
1097290481605976 |
Roxas, Isabela |
1 line |
₱330.00 |
9 |
|
Invoice date: 2026-07-01 ·
Gross: ₱330.00 ·
Net: ₱330.00 ·
Customer ID: 229 ·
Created: 2026-06-30 17:20:29 ·
Modified: 2026-06-30 17:20:29
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
|---|
| 1 |
MIR032000019 |
MIRACLE DISHWASHER RINSE AID - 500ML BOTTLE DWR-500ML |
DWR-500ML |
1 |
1 |
1 |
₱330.00 |
₱330.00 |
₱330.00 |
₱35.36 |
₱294.64 |
C |
|
| ▸ SO0000105462 |
— |
2026-06-30 |
0104130 |
1097321254492306 |
Makati City, Metro Manila~Makati |
1 line |
₱295.00 |
9 |
|
Invoice date: 2026-07-01 ·
Gross: ₱295.00 ·
Net: ₱295.00 ·
Customer ID: 229 ·
Created: 2026-06-30 17:20:29 ·
Modified: 2026-06-30 17:20:29
| # | 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 |
|
| ▸ SO0000105463 |
— |
2026-06-30 |
0104131 |
1097398420496419 |
Olongapo, Zambales |
1 line |
₱295.00 |
9 |
|
Invoice date: 2026-07-01 ·
Gross: ₱295.00 ·
Net: ₱295.00 ·
Customer ID: 229 ·
Created: 2026-06-30 17:20:30 ·
Modified: 2026-06-30 17:20:30
| # | 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 |
|
| ▸ SO0000105464 |
— |
2026-06-30 |
0104132 |
1106334324380415 |
San Jose Del Monte, Bulacan |
1 line |
₱455.00 |
9 |
|
Invoice date: 2026-07-01 ·
Gross: ₱455.00 ·
Net: ₱455.00 ·
Customer ID: 229 ·
Created: 2026-06-30 17:20:30 ·
Modified: 2026-06-30 17:20:30
| # | 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 |
₱455.00 |
₱455.00 |
₱455.00 |
₱48.75 |
₱406.25 |
C |
|
| ▸ SO0000105465 |
— |
2026-06-30 |
0104133 |
1106507339757033 |
San Fernando, Pampanga |
1 line |
₱330.00 |
9 |
|
Invoice date: 2026-07-01 ·
Gross: ₱330.00 ·
Net: ₱330.00 ·
Customer ID: 229 ·
Created: 2026-06-30 17:20:34 ·
Modified: 2026-06-30 17:20:34
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
|---|
| 1 |
MIR032000019 |
MIRACLE DISHWASHER RINSE AID - 500ML BOTTLE DWR-500ML |
DWR-500ML |
1 |
1 |
1 |
₱330.00 |
₱330.00 |
₱330.00 |
₱35.36 |
₱294.64 |
C |
|
| ▸ SO0000105466 |
— |
2026-06-30 |
0104134 |
1097887660055021 |
Tanauan, Batangas |
2 lines |
₱425.00 |
9 |
|
Invoice date: 2026-07-01 ·
Gross: ₱425.00 ·
Net: ₱425.00 ·
Customer ID: 229 ·
Created: 2026-06-30 17:20:34 ·
Modified: 2026-06-30 17:20:35
| # | 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 |
| 2 |
MIR032000025 |
MIRACLE GLASS & WINDOW CLEANER SPRAY - 500ML GWC-500ML |
GWC-500ML |
1 |
1 |
1 |
₱130.00 |
₱130.00 |
₱130.00 |
₱13.93 |
₱116.07 |
C |
|
| ▸ SO0000105467 |
— |
2026-06-30 |
0104135 |
1106721197149395 |
Las Pinas City, Metro Manila~Las Pinas |
1 line |
₱455.00 |
9 |
|
Invoice date: 2026-07-01 ·
Gross: ₱455.00 ·
Net: ₱455.00 ·
Customer ID: 229 ·
Created: 2026-06-30 17:20:35 ·
Modified: 2026-06-30 17:20:35
| # | 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 |
₱455.00 |
₱455.00 |
₱455.00 |
₱48.75 |
₱406.25 |
C |
|
| ▸ SO0000105468 |
— |
2026-06-30 |
0104136 |
1106773926250813 |
Pavia, Iloilo |
1 line |
₱525.00 |
9 |
|
Invoice date: 2026-07-01 ·
Gross: ₱525.00 ·
Net: ₱525.00 ·
Customer ID: 229 ·
Created: 2026-06-30 17:20:35 ·
Modified: 2026-06-30 17:20:35
| # | 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 |
₱525.00 |
₱525.00 |
₱525.00 |
₱56.25 |
₱468.75 |
C |
|
| ▸ SO0000105469 |
— |
2026-06-30 |
0104137 |
1098125852207251 |
Las Pinas City, Metro Manila~Las Pinas |
1 line |
₱295.00 |
9 |
|
Invoice date: 2026-07-01 ·
Gross: ₱295.00 ·
Net: ₱295.00 ·
Customer ID: 229 ·
Created: 2026-06-30 17:20:36 ·
Modified: 2026-06-30 17:20:36
| # | 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 |
₱295.00 |
₱295.00 |
₱295.00 |
₱31.61 |
₱263.39 |
C |
|
| ▸ SO0000105470 |
— |
2026-06-30 |
0104138 |
1106924538918432 |
Alaminos, Pangasinan |
1 line |
₱295.00 |
9 |
|
Invoice date: 2026-07-01 ·
Gross: ₱295.00 ·
Net: ₱295.00 ·
Customer ID: 229 ·
Created: 2026-06-30 17:20:36 ·
Modified: 2026-06-30 17:20:36
| # | 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 |
|
| ▸ SO0000105471 |
— |
2026-06-30 |
0104139 |
1106945753294739 |
Tabuk, Kalinga |
1 line |
₱295.00 |
9 |
|
Invoice date: 2026-07-01 ·
Gross: ₱295.00 ·
Net: ₱295.00 ·
Customer ID: 229 ·
Created: 2026-06-30 17:20:37 ·
Modified: 2026-06-30 17:20:37
| # | 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 |
|
| ▸ SO0000105472 |
— |
2026-06-30 |
0104140 |
1106962948815139 |
Davao, Davao Del Sur |
1 line |
₱395.00 |
9 |
|
Invoice date: 2026-07-01 ·
Gross: ₱395.00 ·
Net: ₱395.00 ·
Customer ID: 229 ·
Created: 2026-06-30 17:20:37 ·
Modified: 2026-06-30 17:20:37
| # | 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 |
₱395.00 |
₱395.00 |
₱395.00 |
₱42.32 |
₱352.68 |
C |
|
| ▸ SO0000105473 |
— |
2026-06-30 |
0104141 |
1107037355724348 |
Dasmarinas, Cavite |
1 line |
₱295.00 |
9 |
|
Invoice date: 2026-07-01 ·
Gross: ₱295.00 ·
Net: ₱295.00 ·
Customer ID: 229 ·
Created: 2026-06-30 17:20:37 ·
Modified: 2026-06-30 17:20:37
| # | 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 |
|
| ▸ SO0000105474 |
— |
2026-06-30 |
0104142 |
1098411627344021 |
Muntinlupa City, Metro Manila~Muntinlupa |
1 line |
₱455.00 |
9 |
|
Invoice date: 2026-07-01 ·
Gross: ₱455.00 ·
Net: ₱455.00 ·
Customer ID: 229 ·
Created: 2026-06-30 17:20:38 ·
Modified: 2026-06-30 17:20:38
| # | 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 |
|
| ▸ SO0000105475 |
— |
2026-06-30 |
0104143 |
1107120372034793 |
Santa Rosa, Laguna |
2 lines |
₱230.00 |
9 |
|
Invoice date: 2026-07-01 ·
Gross: ₱230.00 ·
Net: ₱230.00 ·
Customer ID: 229 ·
Created: 2026-06-30 17:20:38 ·
Modified: 2026-06-30 17:20:38
| # | 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 |
1 |
1 |
1 |
₱115.00 |
₱115.00 |
₱115.00 |
₱12.32 |
₱102.68 |
C |
| 2 |
MIR032000025 |
MIRACLE GLASS & WINDOW CLEANER SPRAY - 500ML GWC-500ML |
GWC-500ML |
1 |
1 |
1 |
₱115.00 |
₱115.00 |
₱115.00 |
₱12.32 |
₱102.68 |
C |
|
| ▸ SO0000105476 |
— |
2026-06-30 |
0104144 |
1107210122023573 |
General Trias, Cavite |
1 line |
₱295.00 |
9 |
|
Invoice date: 2026-07-01 ·
Gross: ₱295.00 ·
Net: ₱295.00 ·
Customer ID: 229 ·
Created: 2026-06-30 17:20:39 ·
Modified: 2026-06-30 17:20:39
| # | 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 |
1 |
1 |
1 |
₱295.00 |
₱295.00 |
₱295.00 |
₱31.61 |
₱263.39 |
C |
|
| ▸ SO0000105477 |
— |
2026-06-30 |
0104145 |
1107401329082063 |
Quezon City, Metro Manila~Quezon City |
1 line |
₱435.00 |
9 |
|
Invoice date: 2026-07-01 ·
Gross: ₱435.00 ·
Net: ₱435.00 ·
Customer ID: 229 ·
Created: 2026-06-30 17:20:39 ·
Modified: 2026-06-30 17:20:39
| # | 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 |
₱435.00 |
₱435.00 |
₱435.00 |
₱46.61 |
₱388.39 |
C |
|
| ▸ SO0000105478 |
— |
2026-06-30 |
0104146 |
1107486991759232 |
Quezon City, Metro Manila~Quezon City |
1 line |
₱330.00 |
9 |
|
Invoice date: 2026-07-01 ·
Gross: ₱330.00 ·
Net: ₱330.00 ·
Customer ID: 229 ·
Created: 2026-06-30 17:20:39 ·
Modified: 2026-06-30 17:20:39
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
|---|
| 1 |
MIR032000019 |
MIRACLE DISHWASHER RINSE AID - 500ML BOTTLE DWR-500ML |
DWR-500ML |
1 |
1 |
1 |
₱330.00 |
₱330.00 |
₱330.00 |
₱35.36 |
₱294.64 |
C |
|
| ▸ SO0000105479 |
— |
2026-06-30 |
0104147 |
1107555336516232 |
San Francisco, Southern Leyte |
2 lines |
₱230.00 |
9 |
|
Invoice date: 2026-07-01 ·
Gross: ₱230.00 ·
Net: ₱230.00 ·
Customer ID: 229 ·
Created: 2026-06-30 17:20:40 ·
Modified: 2026-06-30 17:20:40
| # | 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 |
1 |
1 |
1 |
₱115.00 |
₱115.00 |
₱115.00 |
₱12.32 |
₱102.68 |
C |
| 2 |
MIR032000025 |
MIRACLE GLASS & WINDOW CLEANER SPRAY - 500ML GWC-500ML |
GWC-500ML |
1 |
1 |
1 |
₱115.00 |
₱115.00 |
₱115.00 |
₱12.32 |
₱102.68 |
C |
|
| ▸ SO0000105480 |
— |
2026-06-30 |
0104148 |
1098908486590739 |
Pasay City, Metro Manila~Pasay |
1 line |
₱295.00 |
9 |
|
Invoice date: 2026-07-01 ·
Gross: ₱295.00 ·
Net: ₱295.00 ·
Customer ID: 229 ·
Created: 2026-06-30 17:20:40 ·
Modified: 2026-06-30 17:20:40
| # | 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 |
1 |
1 |
1 |
₱295.00 |
₱295.00 |
₱295.00 |
₱31.61 |
₱263.39 |
C |
|
| ▸ SO0000105481 |
— |
2026-06-30 |
0104149 |
1098995050452631 |
Tagaytay, Cavite |
1 line |
₱455.00 |
9 |
|
Invoice date: 2026-07-01 ·
Gross: ₱455.00 ·
Net: ₱455.00 ·
Customer ID: 229 ·
Created: 2026-06-30 17:20:41 ·
Modified: 2026-06-30 17:20:41
| # | 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 |
₱455.00 |
₱455.00 |
₱455.00 |
₱48.75 |
₱406.25 |
C |
|
| ▸ SO0000105482 |
— |
2026-06-30 |
0104150 |
1099148694587592 |
Malabon City, Metro Manila~Malabon |
1 line |
₱525.00 |
9 |
|
Invoice date: 2026-07-01 ·
Gross: ₱525.00 ·
Net: ₱525.00 ·
Customer ID: 229 ·
Created: 2026-06-30 17:20:41 ·
Modified: 2026-06-30 17:20:41
| # | 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 |
₱525.00 |
₱525.00 |
₱525.00 |
₱56.25 |
₱468.75 |
C |
|
| ▸ SO0000105483 |
— |
2026-06-30 |
0104151 |
1099229478598507 |
Angono, Rizal |
2 lines |
₱590.00 |
9 |
|
Invoice date: 2026-07-01 ·
Gross: ₱590.00 ·
Net: ₱590.00 ·
Customer ID: 229 ·
Created: 2026-06-30 17:20:41 ·
Modified: 2026-06-30 17:20:41
| # | 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 |
₱31.60 |
₱263.40 |
C |
| 2 |
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 |
|
| ▸ SO0000105484 |
— |
2026-06-30 |
0104152 |
1107919553177837 |
Antipolo, Rizal |
2 lines |
₱260.00 |
9 |
|
Invoice date: 2026-07-01 ·
Gross: ₱260.00 ·
Net: ₱260.00 ·
Customer ID: 229 ·
Created: 2026-06-30 17:20:42 ·
Modified: 2026-06-30 17:20:42
| # | 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 |
1 |
1 |
1 |
₱130.00 |
₱130.00 |
₱130.00 |
₱13.93 |
₱116.07 |
C |
| 2 |
MIR032000025 |
MIRACLE GLASS & WINDOW CLEANER SPRAY - 500ML GWC-500ML |
GWC-500ML |
1 |
1 |
1 |
₱130.00 |
₱130.00 |
₱130.00 |
₱13.93 |
₱116.07 |
C |
|
| ▸ SO0000105485 |
— |
2026-06-30 |
0104153 |
1099330084822244 |
Muntinlupa City, Metro Manila~Muntinlupa |
4 lines |
₱1,580.00 |
9 |
|
Invoice date: 2026-07-01 ·
Gross: ₱1,580.00 ·
Net: ₱1,580.00 ·
Customer ID: 229 ·
Created: 2026-06-30 17:20:42 ·
Modified: 2026-06-30 17:20:42
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
|---|
| 1 |
MIR032000023 |
MIRACLE GENERAL PURPOSE CLEANER - 1 GALLON GPC-1G |
GPC-1G |
1 |
1 |
1 |
₱395.00 |
₱395.00 |
₱395.00 |
₱42.32 |
₱352.68 |
C |
| 2 |
MIR032000023 |
MIRACLE GENERAL PURPOSE CLEANER - 1 GALLON GPC-1G |
GPC-1G |
1 |
1 |
1 |
₱395.00 |
₱395.00 |
₱395.00 |
₱42.32 |
₱352.68 |
C |
| 3 |
MIR032000023 |
MIRACLE GENERAL PURPOSE CLEANER - 1 GALLON GPC-1G |
GPC-1G |
1 |
1 |
1 |
₱395.00 |
₱395.00 |
₱395.00 |
₱42.32 |
₱352.68 |
C |
| 4 |
MIR032000023 |
MIRACLE GENERAL PURPOSE CLEANER - 1 GALLON GPC-1G |
GPC-1G |
1 |
1 |
1 |
₱395.00 |
₱395.00 |
₱395.00 |
₱42.33 |
₱352.67 |
C |
|
| ▸ SO0000105486 |
— |
2026-06-30 |
0104154 |
1107989981823047 |
Valenzuela City, Metro Manila~Valenzuela |
2 lines |
₱590.00 |
9 |
|
Invoice date: 2026-07-01 ·
Gross: ₱590.00 ·
Net: ₱590.00 ·
Customer ID: 229 ·
Created: 2026-06-30 17:20:43 ·
Modified: 2026-06-30 17:20:43
| # | 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 |
₱295.00 |
₱295.00 |
₱295.00 |
₱31.60 |
₱263.40 |
C |
| 2 |
MIR032000017 |
MIRACLE DISHWASHING LIQUID LEMON - 1 GALLON DWL-LE-1G |
DWL-LE-1G |
1 |
1 |
1 |
₱295.00 |
₱295.00 |
₱295.00 |
₱31.61 |
₱263.39 |
C |
|
| ▸ SO0000105487 |
— |
2026-06-30 |
0104155 |
1108015984247145 |
San Carlos, Pangasinan |
1 line |
₱525.00 |
9 |
|
Invoice date: 2026-07-01 ·
Gross: ₱525.00 ·
Net: ₱525.00 ·
Customer ID: 229 ·
Created: 2026-06-30 17:20:43 ·
Modified: 2026-06-30 17:20:43
| # | 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 |
₱525.00 |
₱525.00 |
₱525.00 |
₱56.25 |
₱468.75 |
C |
|
| ▸ SO0000105488 |
— |
2026-06-30 |
0104156 |
1099413210724831 |
Makati City, Metro Manila~Makati |
1 line |
₱525.00 |
9 |
|
Invoice date: 2026-07-01 ·
Gross: ₱525.00 ·
Net: ₱525.00 ·
Customer ID: 229 ·
Created: 2026-06-30 17:20:44 ·
Modified: 2026-06-30 17:20:44
| # | 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 |
₱525.00 |
₱525.00 |
₱525.00 |
₱56.25 |
₱468.75 |
C |
|
| ▸ SO0000105489 |
— |
2026-06-30 |
0104157 |
1108089110412864 |
Las Pinas City, Metro Manila~Las Pinas |
2 lines |
₱910.00 |
9 |
|
Invoice date: 2026-07-01 ·
Gross: ₱910.00 ·
Net: ₱910.00 ·
Customer ID: 229 ·
Created: 2026-06-30 17:20:44 ·
Modified: 2026-06-30 17:20:44
| # | 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 |
₱455.00 |
₱455.00 |
₱455.00 |
₱48.75 |
₱406.25 |
C |
| 2 |
MIR032000030 |
MIRACLE LIQUID LAUNDRY DETERGENT FRESH - 1 GALLON LLD-FR-1G |
LLD-FR-1G |
1 |
1 |
1 |
₱455.00 |
₱455.00 |
₱455.00 |
₱48.75 |
₱406.25 |
C |
|
| ▸ SO0000105490 |
— |
2026-06-30 |
0104158 |
1108238959114936 |
Binan, Laguna |
2 lines |
₱425.00 |
9 |
|
Invoice date: 2026-07-01 ·
Gross: ₱425.00 ·
Net: ₱425.00 ·
Customer ID: 229 ·
Created: 2026-06-30 17:20:45 ·
Modified: 2026-06-30 17:20:45
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
|---|
| 1 |
MIR032000014 |
MIRACLE DISHWASHING LIQUID ANTIBACTERIA - 1000ML EASY SQUEEZE BOTTLE DWL-AB-1L |
DWL-AB-1L |
1 |
1 |
1 |
₱130.00 |
₱130.00 |
₱130.00 |
₱13.93 |
₱116.07 |
C |
| 2 |
MIR032000013 |
MIRACLE DISHWASHING LIQUID ANTIBACTERIA - 1 GALLON DWL-AB-1G |
DWL-AB-1G |
1 |
1 |
1 |
₱295.00 |
₱295.00 |
₱295.00 |
₱31.61 |
₱263.39 |
C |
|
| ▸ SO0000105491 |
— |
2026-06-30 |
0104159 |
1108241188946875 |
Makati City, Metro Manila~Makati |
1 line |
₱295.00 |
9 |
|
Invoice date: 2026-07-01 ·
Gross: ₱295.00 ·
Net: ₱295.00 ·
Customer ID: 229 ·
Created: 2026-06-30 17:20:45 ·
Modified: 2026-06-30 17:20:45
| # | 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 |
1 |
1 |
1 |
₱295.00 |
₱295.00 |
₱295.00 |
₱31.61 |
₱263.39 |
C |
|
| ▸ SO0000105492 |
— |
2026-06-30 |
0104160 |
1108242964902311 |
Quezon City, Metro Manila~Quezon City |
1 line |
₱455.00 |
9 |
|
Invoice date: 2026-07-01 ·
Gross: ₱455.00 ·
Net: ₱455.00 ·
Customer ID: 229 ·
Created: 2026-06-30 17:20:46 ·
Modified: 2026-06-30 17:20:46
| # | 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 |
|
| ▸ SO0000105493 |
— |
2026-06-30 |
0104161 |
1108345376740357 |
Marikina City, Metro Manila~Marikina |
1 line |
₱455.00 |
9 |
|
Invoice date: 2026-07-01 ·
Gross: ₱455.00 ·
Net: ₱455.00 ·
Customer ID: 229 ·
Created: 2026-06-30 17:20:46 ·
Modified: 2026-06-30 17:20:46
| # | 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 |
|
| ▸ SO0000105494 |
— |
2026-06-30 |
0104162 |
1108649553360479 |
Antipolo, Rizal |
1 line |
₱295.00 |
9 |
|
Invoice date: 2026-07-01 ·
Gross: ₱295.00 ·
Net: ₱295.00 ·
Customer ID: 229 ·
Created: 2026-06-30 17:20:46 ·
Modified: 2026-06-30 17:20:46
| # | 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 |
|
| ▸ SO0000105495 |
— |
2026-06-30 |
0104163 |
1100018210820045 |
Quezon City, Metro Manila~Quezon City |
1 line |
₱455.00 |
9 |
|
Invoice date: 2026-07-01 ·
Gross: ₱455.00 ·
Net: ₱455.00 ·
Customer ID: 229 ·
Created: 2026-06-30 17:20:47 ·
Modified: 2026-06-30 17:20:47
| # | 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 |
|
| ▸ SO0000105496 |
— |
2026-06-30 |
0104164 |
1108764119261334 |
Quezon City, Metro Manila~Quezon City |
1 line |
₱395.00 |
9 |
|
Invoice date: 2026-07-01 ·
Gross: ₱395.00 ·
Net: ₱395.00 ·
Customer ID: 229 ·
Created: 2026-06-30 17:20:47 ·
Modified: 2026-06-30 17:20:47
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
|---|
| 1 |
MIR032000023 |
MIRACLE GENERAL PURPOSE CLEANER - 1 GALLON GPC-1G |
GPC-1G |
1 |
1 |
1 |
₱395.00 |
₱395.00 |
₱395.00 |
₱42.32 |
₱352.68 |
C |
|
| ▸ SO0000105497 |
— |
2026-06-30 |
0104165 |
1108816171980035 |
Pasig City, Metro Manila~Pasig |
4 lines |
₱1,580.00 |
9 |
|
Invoice date: 2026-07-01 ·
Gross: ₱1,580.00 ·
Net: ₱1,580.00 ·
Customer ID: 229 ·
Created: 2026-06-30 17:20:48 ·
Modified: 2026-06-30 17:20:48
| # | 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 |
₱395.00 |
₱395.00 |
₱395.00 |
₱42.32 |
₱352.68 |
C |
| 2 |
MIR032000031 |
MIRACLE SURFACE DISINFECTANT - 1 GALLON SD-1G |
SD-1G |
1 |
1 |
1 |
₱395.00 |
₱395.00 |
₱395.00 |
₱42.32 |
₱352.68 |
C |
| 3 |
MIR032000031 |
MIRACLE SURFACE DISINFECTANT - 1 GALLON SD-1G |
SD-1G |
1 |
1 |
1 |
₱395.00 |
₱395.00 |
₱395.00 |
₱42.32 |
₱352.68 |
C |
| 4 |
MIR032000031 |
MIRACLE SURFACE DISINFECTANT - 1 GALLON SD-1G |
SD-1G |
1 |
1 |
1 |
₱395.00 |
₱395.00 |
₱395.00 |
₱42.33 |
₱352.67 |
C |
|
| ▸ SO0000105498 |
— |
2026-06-30 |
0104166 |
1100243476571851 |
Silang, Cavite |
1 line |
₱110.00 |
9 |
|
Invoice date: 2026-07-01 ·
Gross: ₱110.00 ·
Net: ₱110.00 ·
Customer ID: 229 ·
Created: 2026-06-30 17:20:48 ·
Modified: 2026-06-30 17:20:48
| # | 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 |
₱110.00 |
₱110.00 |
₱110.00 |
₱11.79 |
₱98.21 |
C |
|
| ▸ SO0000105499 |
— |
2026-06-30 |
0104167 |
1100288415172714 |
Marikina City, Metro Manila~Marikina |
1 line |
₱655.00 |
9 |
|
Invoice date: 2026-07-01 ·
Gross: ₱655.00 ·
Net: ₱655.00 ·
Customer ID: 229 ·
Created: 2026-06-30 17:20:49 ·
Modified: 2026-06-30 17:20:49
| # | 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 |
₱655.00 |
₱655.00 |
₱655.00 |
₱70.18 |
₱584.82 |
C |
|
| ▸ SO0000105500 |
— |
2026-06-30 |
0104168 |
1100322832021498 |
Marikina City, Metro Manila~Marikina |
2 lines |
₱910.00 |
9 |
|
Invoice date: 2026-07-01 ·
Gross: ₱910.00 ·
Net: ₱910.00 ·
Customer ID: 229 ·
Created: 2026-06-30 17:20:49 ·
Modified: 2026-06-30 17:20:49
| # | 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 |
₱455.00 |
₱455.00 |
₱455.00 |
₱48.75 |
₱406.25 |
C |
| 2 |
MIR032000030 |
MIRACLE LIQUID LAUNDRY DETERGENT FRESH - 1 GALLON LLD-FR-1G |
LLD-FR-1G |
1 |
1 |
1 |
₱455.00 |
₱455.00 |
₱455.00 |
₱48.75 |
₱406.25 |
C |
|
| ▸ SO0000105501 |
— |
2026-06-30 |
0104169 |
1109041968584333 |
Quezon City, Metro Manila~Quezon City |
1 line |
₱295.00 |
9 |
|
Invoice date: 2026-07-01 ·
Gross: ₱295.00 ·
Net: ₱295.00 ·
Customer ID: 229 ·
Created: 2026-06-30 17:20:53 ·
Modified: 2026-06-30 17:20:53
| # | 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 |
₱295.00 |
₱295.00 |
₱295.00 |
₱31.61 |
₱263.39 |
C |
|
| ▸ SO0000105502 |
— |
2026-06-30 |
0104170 |
1100449610452564 |
Lipa, Batangas |
1 line |
₱295.00 |
9 |
|
Invoice date: 2026-07-01 ·
Gross: ₱295.00 ·
Net: ₱295.00 ·
Customer ID: 229 ·
Created: 2026-06-30 17:20:54 ·
Modified: 2026-06-30 17:20:54
| # | 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 |
₱295.00 |
₱295.00 |
₱295.00 |
₱31.61 |
₱263.39 |
C |
|
| ▸ SO0000105503 |
— |
2026-06-30 |
0104171 |
1109353972273617 |
Santa Rosa, Laguna |
1 line |
₱525.00 |
9 |
|
Invoice date: 2026-07-01 ·
Gross: ₱525.00 ·
Net: ₱525.00 ·
Customer ID: 229 ·
Created: 2026-06-30 17:20:54 ·
Modified: 2026-06-30 17:20:54
| # | 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 |
₱525.00 |
₱525.00 |
₱525.00 |
₱56.25 |
₱468.75 |
C |
|
| ▸ SO0000105504 |
— |
2026-06-30 |
0104172 |
1109385704009279 |
Antipolo, Rizal |
2 lines |
₱910.00 |
9 |
|
Invoice date: 2026-07-01 ·
Gross: ₱910.00 ·
Net: ₱910.00 ·
Customer ID: 229 ·
Created: 2026-06-30 17:20:54 ·
Modified: 2026-06-30 17:20:54
| # | 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 |
₱455.00 |
₱455.00 |
₱455.00 |
₱48.75 |
₱406.25 |
C |
| 2 |
MIR032000030 |
MIRACLE LIQUID LAUNDRY DETERGENT FRESH - 1 GALLON LLD-FR-1G |
LLD-FR-1G |
1 |
1 |
1 |
₱455.00 |
₱455.00 |
₱455.00 |
₱48.75 |
₱406.25 |
C |
|
| ▸ SO0000105505 |
— |
2026-06-30 |
0104173 |
1109388747975868 |
Bacoor, Cavite |
1 line |
₱295.00 |
9 |
|
Invoice date: 2026-07-01 ·
Gross: ₱295.00 ·
Net: ₱295.00 ·
Customer ID: 229 ·
Created: 2026-06-30 17:20:55 ·
Modified: 2026-06-30 17:20:55
| # | 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 |
₱295.00 |
₱295.00 |
₱295.00 |
₱31.61 |
₱263.39 |
C |
|
| ▸ SO0000105506 |
— |
2026-06-30 |
0104174 |
1109443743780415 |
San Jose Del Monte, Bulacan |
1 line |
₱455.00 |
9 |
|
Invoice date: 2026-07-01 ·
Gross: ₱455.00 ·
Net: ₱455.00 ·
Customer ID: 229 ·
Created: 2026-06-30 17:20:55 ·
Modified: 2026-06-30 17:20:55
| # | 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 |
₱455.00 |
₱455.00 |
₱455.00 |
₱48.75 |
₱406.25 |
C |
|
| ▸ SO0000105507 |
— |
2026-06-30 |
0104175 |
1109513510108020 |
Santa Maria, Bulacan |
1 line |
₱295.00 |
9 |
|
Invoice date: 2026-07-01 ·
Gross: ₱295.00 ·
Net: ₱295.00 ·
Customer ID: 229 ·
Created: 2026-06-30 17:20:56 ·
Modified: 2026-06-30 17:20:56
| # | 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 |
|
| ▸ SO0000105508 |
— |
2026-06-30 |
0104176 |
1109625723543501 |
Sampaloc, Metro Manila~Manila |
1 line |
₱165.00 |
9 |
|
Invoice date: 2026-07-01 ·
Gross: ₱165.00 ·
Net: ₱165.00 ·
Customer ID: 229 ·
Created: 2026-06-30 17:20:56 ·
Modified: 2026-06-30 17:20:56
| # | 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 |
₱165.00 |
₱165.00 |
₱165.00 |
₱17.68 |
₱147.32 |
C |
|