| ▸ SO0000105509 |
— |
2026-06-30 |
0104177 |
1100986091456131 |
Lapu-Lapu, Cebu |
1 line |
₱525.00 |
9 |
|
Invoice date: 2026-07-01 ·
Gross: ₱525.00 ·
Net: ₱525.00 ·
Customer ID: 229 ·
Created: 2026-06-30 17:20:56 ·
Modified: 2026-06-30 17:20:56
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
|---|
| 1 |
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 |
|
| ▸ SO0000105510 |
— |
2026-06-30 |
0104178 |
1101099205899084 |
Tanza, Cavite |
1 line |
₱295.00 |
9 |
|
Invoice date: 2026-07-01 ·
Gross: ₱295.00 ·
Net: ₱295.00 ·
Customer ID: 229 ·
Created: 2026-06-30 17:20:57 ·
Modified: 2026-06-30 17:20:57
| # | 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 |
|
| ▸ SO0000105511 |
— |
2026-06-30 |
0104179 |
1109888931412279 |
Taguig City, Metro Manila~Taguig |
2 lines |
₱565.00 |
9 |
|
Invoice date: 2026-07-01 ·
Gross: ₱565.00 ·
Net: ₱565.00 ·
Customer ID: 229 ·
Created: 2026-06-30 17:20:57 ·
Modified: 2026-06-30 17:20:57
| # | 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 |
| 2 |
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 |
|
| ▸ SO0000105512 |
— |
2026-06-30 |
0104180 |
1101209609593278 |
Paranaque City, Metro Manila~Paranaque |
1 line |
₱110.00 |
9 |
|
Invoice date: 2026-07-01 ·
Gross: ₱110.00 ·
Net: ₱110.00 ·
Customer ID: 229 ·
Created: 2026-06-30 17:20:58 ·
Modified: 2026-06-30 17:20:58
| # | 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 |
|
| ▸ SO0000105513 |
— |
2026-06-30 |
0104181 |
1109940512892522 |
Pasig City, Metro Manila~Pasig |
1 line |
₱455.00 |
9 |
|
Invoice date: 2026-07-01 ·
Gross: ₱455.00 ·
Net: ₱455.00 ·
Customer ID: 229 ·
Created: 2026-06-30 17:20:58 ·
Modified: 2026-06-30 17:20:58
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
|---|
| 1 |
MIR032000021 |
MIRACLE FABRIC SOFTENER FLORAL - 1 GALLON FS-FL-1G |
FS-FL-1G |
1 |
1 |
1 |
₱455.00 |
₱455.00 |
₱455.00 |
₱48.75 |
₱406.25 |
C |
|
| ▸ SO0000105514 |
— |
2026-06-30 |
0104182 |
1109952107624348 |
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 17:20:58 ·
Modified: 2026-06-30 17:20:58
| # | 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 |
₱295.00 |
₱295.00 |
₱295.00 |
₱31.61 |
₱263.39 |
C |
|
| ▸ SO0000105515 |
— |
2026-06-30 |
0104183 |
1109955736952472 |
Antipolo, Rizal |
1 line |
₱655.00 |
9 |
|
Invoice date: 2026-07-01 ·
Gross: ₱655.00 ·
Net: ₱655.00 ·
Customer ID: 229 ·
Created: 2026-06-30 17:20:59 ·
Modified: 2026-06-30 17:20:59
| # | 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 |
|
| ▸ SO0000105516 |
— |
2026-06-30 |
0104184 |
1109959348380415 |
San Jose Del Monte, Bulacan |
2 lines |
₱998.00 |
9 |
|
Invoice date: 2026-07-01 ·
Gross: ₱998.00 ·
Net: ₱998.00 ·
Customer ID: 229 ·
Created: 2026-06-30 17:20:59 ·
Modified: 2026-06-30 17:20:59
| # | 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 |
| 2 |
MIR032000011 |
MIRACLE DISHWASHING CONCENTRATE LEMON - 1 GALLON DWC-LE-1G |
DWC-LE-1G |
1 |
1 |
1 |
₱499.00 |
₱499.00 |
₱499.00 |
₱53.47 |
₱445.53 |
C |
|
| ▸ SO0000105517 |
— |
2026-06-30 |
0104185 |
1109989912794171 |
Paranaque City, Metro Manila~Paranaque |
1 line |
₱295.00 |
9 |
|
Invoice date: 2026-07-01 ·
Gross: ₱295.00 ·
Net: ₱295.00 ·
Customer ID: 229 ·
Created: 2026-06-30 17:21:00 ·
Modified: 2026-06-30 17:21:00
| # | 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 |
|
| ▸ SO0000105518 |
— |
2026-06-30 |
0104186 |
1109987347481770 |
San Pablo, Laguna |
2 lines |
₱870.00 |
9 |
|
Invoice date: 2026-07-01 ·
Gross: ₱870.00 ·
Net: ₱870.00 ·
Customer ID: 229 ·
Created: 2026-06-30 17:21:00 ·
Modified: 2026-06-30 17:21:00
| # | 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 |
₱46.60 |
₱388.40 |
C |
| 2 |
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 |
|
| ▸ SO0000105519 |
— |
2026-06-30 |
0104187 |
1101392808622588 |
Pagsanjan, Laguna |
1 line |
₱295.00 |
9 |
|
Invoice date: 2026-07-01 ·
Gross: ₱295.00 ·
Net: ₱295.00 ·
Customer ID: 229 ·
Created: 2026-06-30 17:21:00 ·
Modified: 2026-06-30 17:21:00
| # | 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 |
|
| ▸ SO0000105520 |
— |
2026-06-30 |
0104188 |
1110078943974809 |
Binan, Laguna |
2 lines |
₱590.00 |
9 |
|
Invoice date: 2026-07-01 ·
Gross: ₱590.00 ·
Net: ₱590.00 ·
Customer ID: 229 ·
Created: 2026-06-30 17:21:01 ·
Modified: 2026-06-30 17:21:01
| # | 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 |
|
| ▸ SO0000105521 |
— |
2026-06-30 |
0104189 |
1110125906552033 |
Batangas City, Batangas |
1 line |
₱435.00 |
9 |
|
Invoice date: 2026-07-01 ·
Gross: ₱435.00 ·
Net: ₱435.00 ·
Customer ID: 229 ·
Created: 2026-06-30 17:21:01 ·
Modified: 2026-06-30 17:21:01
| # | 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 |
|
| ▸ SO0000105522 |
— |
2026-06-30 |
0104190 |
1101451211224824 |
Paranaque City, Metro Manila~Paranaque |
2 lines |
₱590.00 |
9 |
|
Invoice date: 2026-07-01 ·
Gross: ₱590.00 ·
Net: ₱590.00 ·
Customer ID: 229 ·
Created: 2026-06-30 17:21:02 ·
Modified: 2026-06-30 17:21:02
| # | 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 |
|
| ▸ SO0000105523 |
— |
2026-06-30 |
0104191 |
1110127167340677 |
Tondo I / Ii, Metro Manila~Manila |
2 lines |
₱1,310.00 |
9 |
|
Invoice date: 2026-07-01 ·
Gross: ₱1,310.00 ·
Net: ₱1,310.00 ·
Customer ID: 229 ·
Created: 2026-06-30 17:21:02 ·
Modified: 2026-06-30 17:21:02
| # | 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 |
| 2 |
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 |
|
| ▸ SO0000105524 |
— |
2026-06-30 |
0104192 |
1101459085780436 |
General Trias, Cavite |
1 line |
₱110.00 |
9 |
|
Invoice date: 2026-07-01 ·
Gross: ₱110.00 ·
Net: ₱110.00 ·
Customer ID: 229 ·
Created: 2026-06-30 17:21:03 ·
Modified: 2026-06-30 17:21:03
| # | 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 |
|
| ▸ SO0000105525 |
— |
2026-06-30 |
0104193 |
1089747875597309 |
Mabalacat, Pampanga |
1 line |
₱414.00 |
9 |
|
Invoice date: 2026-07-01 ·
Gross: ₱414.00 ·
Net: ₱414.00 ·
Customer ID: 229 ·
Created: 2026-06-30 17:22:03 ·
Modified: 2026-06-30 17:22:03
| # | 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 |
₱414.00 |
₱414.00 |
₱414.00 |
₱44.36 |
₱369.64 |
C |
|
| ▸ SO0000105526 |
— |
2026-06-30 |
0104194 |
1098729567512423 |
Angeles, Pampanga |
2 lines |
₱828.00 |
9 |
|
Invoice date: 2026-07-01 ·
Gross: ₱828.00 ·
Net: ₱828.00 ·
Customer ID: 229 ·
Created: 2026-06-30 17:22:04 ·
Modified: 2026-06-30 17:22:04
| # | 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 |
₱414.00 |
₱414.00 |
₱414.00 |
₱44.36 |
₱369.64 |
C |
| 2 |
MIR032000012 |
MIRACLE DISHWASHER DETERGENT - 1KG DWD-1KG |
DWD-1KG |
1 |
1 |
1 |
₱414.00 |
₱414.00 |
₱414.00 |
₱44.35 |
₱369.65 |
C |
|
| ▸ SO0000105527 |
— |
2026-06-30 |
0104195 |
1098734545513377 |
Cabanatuan, Nueva Ecija |
1 line |
₱118.80 |
9 |
|
Invoice date: 2026-07-01 ·
Gross: ₱118.80 ·
Net: ₱118.80 ·
Customer ID: 229 ·
Created: 2026-06-30 17:22:04 ·
Modified: 2026-06-30 17:22:04
| # | 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 |
₱118.80 |
₱118.80 |
₱118.80 |
₱12.73 |
₱106.07 |
C |
|
| ▸ SO0000105528 |
— |
2026-06-30 |
0104196 |
1098908307024831 |
Makati City, Metro Manila~Makati |
1 line |
₱474.00 |
9 |
|
Invoice date: 2026-07-01 ·
Gross: ₱474.00 ·
Net: ₱474.00 ·
Customer ID: 229 ·
Created: 2026-06-30 17:22:04 ·
Modified: 2026-06-30 17:22:04
| # | 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 |
₱474.00 |
₱474.00 |
₱474.00 |
₱50.79 |
₱423.21 |
C |
|
| ▸ SO0000105529 |
— |
2026-06-30 |
0104197 |
1098970315187572 |
Quezon City, Metro Manila~Quezon City |
1 line |
₱414.00 |
9 |
|
Invoice date: 2026-07-01 ·
Gross: ₱414.00 ·
Net: ₱414.00 ·
Customer ID: 229 ·
Created: 2026-06-30 17:22:05 ·
Modified: 2026-06-30 17:22:05
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
|---|
| 1 |
MIR032000021 |
MIRACLE FABRIC SOFTENER FLORAL - 1 GALLON FS-FL-1G |
FS-FL-1G |
1 |
1 |
1 |
₱414.00 |
₱414.00 |
₱414.00 |
₱44.36 |
₱369.64 |
C |
|
| ▸ SO0000105530 |
— |
2026-06-30 |
0104198 |
1098975509287572 |
Quezon City, Metro Manila~Quezon City |
1 line |
₱414.00 |
9 |
|
Invoice date: 2026-07-01 ·
Gross: ₱414.00 ·
Net: ₱414.00 ·
Customer ID: 229 ·
Created: 2026-06-30 17:22:05 ·
Modified: 2026-06-30 17:22:05
| # | 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 |
₱414.00 |
₱414.00 |
₱414.00 |
₱44.36 |
₱369.64 |
C |
|
| ▸ SO0000105531 |
— |
2026-06-30 |
0104199 |
1090491802486622 |
Antipolo, Rizal |
2 lines |
₱300.00 |
9 |
|
Invoice date: 2026-07-01 ·
Gross: ₱300.00 ·
Net: ₱300.00 ·
Customer ID: 229 ·
Created: 2026-06-30 17:22:06 ·
Modified: 2026-06-30 17:22:06
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
|---|
| 1 |
MIR032000003 |
MIRACLE 2-IN-1 ALL-PURPOSE MULTISURFACE DISINFECTANT CLEANER SPRAY - 500ML DC-500ML |
DC-500ML |
1 |
1 |
1 |
₱150.00 |
₱150.00 |
₱150.00 |
₱16.07 |
₱133.93 |
C |
| 2 |
MIR032000003 |
MIRACLE 2-IN-1 ALL-PURPOSE MULTISURFACE DISINFECTANT CLEANER SPRAY - 500ML DC-500ML |
DC-500ML |
1 |
1 |
1 |
₱150.00 |
₱150.00 |
₱150.00 |
₱16.07 |
₱133.93 |
C |
|
| ▸ SO0000105532 |
— |
2026-06-30 |
0104200 |
1090482898604321 |
Makati City, Metro Manila~Makati |
1 line |
₱270.00 |
9 |
|
Invoice date: 2026-07-01 ·
Gross: ₱270.00 ·
Net: ₱270.00 ·
Customer ID: 229 ·
Created: 2026-06-30 17:22:06 ·
Modified: 2026-06-30 17:22:06
| # | 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 |
₱270.00 |
₱270.00 |
₱270.00 |
₱28.93 |
₱241.07 |
C |
|
| ▸ SO0000105533 |
— |
2026-06-30 |
0104201 |
1090489094620866 |
Mandaluyong City, Metro Manila~Mandaluyong |
2 lines |
₱540.00 |
9 |
|
Invoice date: 2026-07-01 ·
Gross: ₱540.00 ·
Net: ₱540.00 ·
Customer ID: 229 ·
Created: 2026-06-30 17:22:06 ·
Modified: 2026-06-30 17:22:06
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
|---|
| 1 |
MIR032000017 |
MIRACLE DISHWASHING LIQUID LEMON - 1 GALLON DWL-LE-1G |
DWL-LE-1G |
1 |
1 |
1 |
₱270.00 |
₱270.00 |
₱270.00 |
₱28.93 |
₱241.07 |
C |
| 2 |
MIR032000017 |
MIRACLE DISHWASHING LIQUID LEMON - 1 GALLON DWL-LE-1G |
DWL-LE-1G |
1 |
1 |
1 |
₱270.00 |
₱270.00 |
₱270.00 |
₱28.93 |
₱241.07 |
C |
|
| ▸ SO0000105534 |
— |
2026-06-30 |
0104202 |
1090498497156225 |
Cebu, Cebu |
7 lines |
₱2,250.00 |
9 |
|
Invoice date: 2026-07-01 ·
Gross: ₱2,250.00 ·
Net: ₱2,250.00 ·
Customer ID: 229 ·
Created: 2026-06-30 17:22:07 ·
Modified: 2026-06-30 17:22:07
| # | 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 |
₱390.00 |
₱390.00 |
₱390.00 |
₱41.79 |
₱348.21 |
C |
| 2 |
MIR032000036 |
MIRACLE TOILET BOWL CLEANER - 1 GALLON TBC-1G |
TBC-1G |
1 |
1 |
1 |
₱390.00 |
₱390.00 |
₱390.00 |
₱41.78 |
₱348.22 |
C |
| 3 |
MIR032000036 |
MIRACLE TOILET BOWL CLEANER - 1 GALLON TBC-1G |
TBC-1G |
1 |
1 |
1 |
₱390.00 |
₱390.00 |
₱390.00 |
₱41.79 |
₱348.21 |
C |
| 4 |
MIR032000036 |
MIRACLE TOILET BOWL CLEANER - 1 GALLON TBC-1G |
TBC-1G |
1 |
1 |
1 |
₱390.00 |
₱390.00 |
₱390.00 |
₱41.78 |
₱348.22 |
C |
| 5 |
MIR032000036 |
MIRACLE TOILET BOWL CLEANER - 1 GALLON TBC-1G |
TBC-1G |
1 |
1 |
1 |
₱390.00 |
₱390.00 |
₱390.00 |
₱41.79 |
₱348.21 |
C |
| 6 |
MIR032000003 |
MIRACLE 2-IN-1 ALL-PURPOSE MULTISURFACE DISINFECTANT CLEANER SPRAY - 500ML DC-500ML |
DC-500ML |
1 |
1 |
1 |
₱150.00 |
₱150.00 |
₱150.00 |
₱16.07 |
₱133.93 |
C |
| 7 |
MIR032000003 |
MIRACLE 2-IN-1 ALL-PURPOSE MULTISURFACE DISINFECTANT CLEANER SPRAY - 500ML DC-500ML |
DC-500ML |
1 |
1 |
1 |
₱150.00 |
₱150.00 |
₱150.00 |
₱16.07 |
₱133.93 |
C |
|
| ▸ SO0000105535 |
— |
2026-06-30 |
0104203 |
1090514279532481 |
San Pablo, Laguna |
1 line |
₱270.00 |
9 |
|
Invoice date: 2026-07-01 ·
Gross: ₱270.00 ·
Net: ₱270.00 ·
Customer ID: 229 ·
Created: 2026-06-30 17:22:08 ·
Modified: 2026-06-30 17:22:08
| # | 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 |
₱270.00 |
₱270.00 |
₱270.00 |
₱28.93 |
₱241.07 |
C |
|
| ▸ SO0000105536 |
— |
2026-06-30 |
0104204 |
1099164514650321 |
Pilar, Sorsogon |
2 lines |
₱780.00 |
9 |
|
Invoice date: 2026-07-01 ·
Gross: ₱780.00 ·
Net: ₱780.00 ·
Customer ID: 229 ·
Created: 2026-06-30 17:22:08 ·
Modified: 2026-06-30 17:22:08
| # | 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 |
₱390.00 |
₱390.00 |
₱390.00 |
₱41.78 |
₱348.22 |
C |
| 2 |
MIR032000036 |
MIRACLE TOILET BOWL CLEANER - 1 GALLON TBC-1G |
TBC-1G |
1 |
1 |
1 |
₱390.00 |
₱390.00 |
₱390.00 |
₱41.79 |
₱348.21 |
C |
|
| ▸ SO0000105537 |
— |
2026-06-30 |
0104205 |
1099161337648457 |
Cabuyao, Laguna |
1 line |
₱270.00 |
9 |
|
Invoice date: 2026-07-01 ·
Gross: ₱270.00 ·
Net: ₱270.00 ·
Customer ID: 229 ·
Created: 2026-06-30 17:22:09 ·
Modified: 2026-06-30 17:22:09
| # | 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 |
₱270.00 |
₱270.00 |
₱270.00 |
₱28.93 |
₱241.07 |
C |
|
| ▸ SO0000105538 |
— |
2026-06-30 |
0104206 |
1090555495250321 |
Pilar, Sorsogon |
2 lines |
₱780.00 |
9 |
|
Invoice date: 2026-07-01 ·
Gross: ₱780.00 ·
Net: ₱780.00 ·
Customer ID: 229 ·
Created: 2026-06-30 17:22:09 ·
Modified: 2026-06-30 17:22:09
| # | 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 |
₱390.00 |
₱390.00 |
₱390.00 |
₱41.78 |
₱348.22 |
C |
| 2 |
MIR032000036 |
MIRACLE TOILET BOWL CLEANER - 1 GALLON TBC-1G |
TBC-1G |
1 |
1 |
1 |
₱390.00 |
₱390.00 |
₱390.00 |
₱41.79 |
₱348.21 |
C |
|
| ▸ SO0000105539 |
— |
2026-06-30 |
0104207 |
1090609038195639 |
Coron, Palawan |
4 lines |
₱1,656.00 |
9 |
|
Invoice date: 2026-07-01 ·
Gross: ₱1,656.00 ·
Net: ₱1,656.00 ·
Customer ID: 229 ·
Created: 2026-06-30 17:22:13 ·
Modified: 2026-06-30 17:22:13
| # | 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 |
₱414.00 |
₱414.00 |
₱414.00 |
₱44.36 |
₱369.64 |
C |
| 2 |
MIR032000001 |
MIRACLE ALL PURPOSE DEGREASER - 1 GALLON APD-1G |
APD-1G |
1 |
1 |
1 |
₱414.00 |
₱414.00 |
₱414.00 |
₱44.36 |
₱369.64 |
C |
| 3 |
MIR032000001 |
MIRACLE ALL PURPOSE DEGREASER - 1 GALLON APD-1G |
APD-1G |
1 |
1 |
1 |
₱414.00 |
₱414.00 |
₱414.00 |
₱44.36 |
₱369.64 |
C |
| 4 |
MIR032000001 |
MIRACLE ALL PURPOSE DEGREASER - 1 GALLON APD-1G |
APD-1G |
1 |
1 |
1 |
₱414.00 |
₱414.00 |
₱414.00 |
₱44.35 |
₱369.65 |
C |
|
| ▸ SO0000105540 |
— |
2026-06-30 |
0104208 |
1090629024614877 |
Angeles, Pampanga |
1 line |
₱270.00 |
9 |
|
Invoice date: 2026-07-01 ·
Gross: ₱270.00 ·
Net: ₱270.00 ·
Customer ID: 229 ·
Created: 2026-06-30 17:22:14 ·
Modified: 2026-06-30 17:22:14
| # | 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 |
₱270.00 |
₱270.00 |
₱270.00 |
₱28.93 |
₱241.07 |
C |
|
| ▸ SO0000105541 |
— |
2026-06-30 |
0104209 |
1099266510350482 |
Buenavista, Guimaras |
3 lines |
₱882.00 |
9 |
|
Invoice date: 2026-07-01 ·
Gross: ₱882.00 ·
Net: ₱882.00 ·
Customer ID: 229 ·
Created: 2026-06-30 17:22:14 ·
Modified: 2026-06-30 17:22:14
| # | 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 |
₱294.00 |
₱294.00 |
₱294.00 |
₱31.50 |
₱262.50 |
C |
| 2 |
MIR032000019 |
MIRACLE DISHWASHER RINSE AID - 500ML BOTTLE DWR-500ML |
DWR-500ML |
1 |
1 |
1 |
₱294.00 |
₱294.00 |
₱294.00 |
₱31.50 |
₱262.50 |
C |
| 3 |
MIR032000019 |
MIRACLE DISHWASHER RINSE AID - 500ML BOTTLE DWR-500ML |
DWR-500ML |
1 |
1 |
1 |
₱294.00 |
₱294.00 |
₱294.00 |
₱31.50 |
₱262.50 |
C |
|
| ▸ SO0000105542 |
— |
2026-06-30 |
0104210 |
1090715249613318 |
Los Banos, Laguna |
1 line |
₱294.00 |
9 |
|
Invoice date: 2026-07-01 ·
Gross: ₱294.00 ·
Net: ₱294.00 ·
Customer ID: 229 ·
Created: 2026-06-30 17:22:14 ·
Modified: 2026-06-30 17:22:14
| # | 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 |
₱294.00 |
₱294.00 |
₱294.00 |
₱31.50 |
₱262.50 |
C |
|
| ▸ SO0000105543 |
— |
2026-06-30 |
0104211 |
1099400176787651 |
Calamba, Laguna |
1 line |
₱294.00 |
9 |
|
Invoice date: 2026-07-01 ·
Gross: ₱294.00 ·
Net: ₱294.00 ·
Customer ID: 229 ·
Created: 2026-06-30 17:22:15 ·
Modified: 2026-06-30 17:22:15
| # | 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 |
₱294.00 |
₱294.00 |
₱294.00 |
₱31.50 |
₱262.50 |
C |
|
| ▸ SO0000105544 |
— |
2026-06-30 |
0104212 |
1090789687498609 |
Santa Rosa, Laguna |
1 line |
₱414.00 |
9 |
|
Invoice date: 2026-07-01 ·
Gross: ₱414.00 ·
Net: ₱414.00 ·
Customer ID: 229 ·
Created: 2026-06-30 17:22:15 ·
Modified: 2026-06-30 17:22:15
| # | 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 |
₱414.00 |
₱414.00 |
₱414.00 |
₱44.36 |
₱369.64 |
C |
|
| ▸ SO0000105545 |
— |
2026-06-30 |
0104213 |
1090846467821498 |
Marikina City, Metro Manila~Marikina |
2 lines |
₱828.00 |
9 |
|
Invoice date: 2026-07-01 ·
Gross: ₱828.00 ·
Net: ₱828.00 ·
Customer ID: 229 ·
Created: 2026-06-30 17:22:16 ·
Modified: 2026-06-30 17:22:16
| # | 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 |
₱414.00 |
₱414.00 |
₱414.00 |
₱44.36 |
₱369.64 |
C |
| 2 |
MIR032000030 |
MIRACLE LIQUID LAUNDRY DETERGENT FRESH - 1 GALLON LLD-FR-1G |
LLD-FR-1G |
1 |
1 |
1 |
₱414.00 |
₱414.00 |
₱414.00 |
₱44.35 |
₱369.65 |
C |
|
| ▸ SO0000105546 |
— |
2026-06-30 |
0104214 |
1099458956014444 |
Silang, Cavite |
2 lines |
₱660.00 |
9 |
|
Invoice date: 2026-07-01 ·
Gross: ₱660.00 ·
Net: ₱660.00 ·
Customer ID: 229 ·
Created: 2026-06-30 17:22:16 ·
Modified: 2026-06-30 17:22:16
| # | 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 |
₱270.00 |
₱270.00 |
₱270.00 |
₱28.93 |
₱241.07 |
C |
| 2 |
MIR032000036 |
MIRACLE TOILET BOWL CLEANER - 1 GALLON TBC-1G |
TBC-1G |
1 |
1 |
1 |
₱390.00 |
₱390.00 |
₱390.00 |
₱41.78 |
₱348.22 |
C |
|
| ▸ SO0000105547 |
— |
2026-06-30 |
0104215 |
1099463554279338 |
Caloocan City, Metro Manila~Caloocan |
2 lines |
₱828.00 |
9 |
|
Invoice date: 2026-07-01 ·
Gross: ₱828.00 ·
Net: ₱828.00 ·
Customer ID: 229 ·
Created: 2026-06-30 17:22:17 ·
Modified: 2026-06-30 17:22:17
| # | 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 |
1 |
1 |
1 |
₱414.00 |
₱414.00 |
₱414.00 |
₱44.36 |
₱369.64 |
C |
| 2 |
MIR032000030 |
MIRACLE LIQUID LAUNDRY DETERGENT FRESH - 1 GALLON LLD-FR-1G |
LLD-FR-1G |
1 |
1 |
1 |
₱414.00 |
₱414.00 |
₱414.00 |
₱44.35 |
₱369.65 |
C |
|
| ▸ SO0000105548 |
— |
2026-06-30 |
0104216 |
1090988254605094 |
Paranaque City, Metro Manila~Paranaque |
2 lines |
₱828.00 |
9 |
|
Invoice date: 2026-07-01 ·
Gross: ₱828.00 ·
Net: ₱828.00 ·
Customer ID: 229 ·
Created: 2026-06-30 17:22:17 ·
Modified: 2026-06-30 17:22:17
| # | 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 |
₱414.00 |
₱414.00 |
₱414.00 |
₱44.36 |
₱369.64 |
C |
| 2 |
MIR032000012 |
MIRACLE DISHWASHER DETERGENT - 1KG DWD-1KG |
DWD-1KG |
1 |
1 |
1 |
₱414.00 |
₱414.00 |
₱414.00 |
₱44.35 |
₱369.65 |
C |
|
| ▸ SO0000105549 |
— |
2026-06-30 |
0104217 |
1090985073022244 |
Muntinlupa City, Metro Manila~Muntinlupa |
3 lines |
₱1,062.00 |
9 |
|
Invoice date: 2026-07-01 ·
Gross: ₱1,062.00 ·
Net: ₱1,062.00 ·
Customer ID: 229 ·
Created: 2026-06-30 17:22:18 ·
Modified: 2026-06-30 17:22:18
| # | 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 |
₱354.00 |
₱354.00 |
₱354.00 |
₱37.93 |
₱316.07 |
C |
| 2 |
MIR032000023 |
MIRACLE GENERAL PURPOSE CLEANER - 1 GALLON GPC-1G |
GPC-1G |
1 |
1 |
1 |
₱354.00 |
₱354.00 |
₱354.00 |
₱37.93 |
₱316.07 |
C |
| 3 |
MIR032000023 |
MIRACLE GENERAL PURPOSE CLEANER - 1 GALLON GPC-1G |
GPC-1G |
1 |
1 |
1 |
₱354.00 |
₱354.00 |
₱354.00 |
₱37.93 |
₱316.07 |
C |
|
| ▸ SO0000105550 |
— |
2026-06-30 |
0104218 |
1091023039342475 |
Santa Rosa, Laguna |
1 line |
₱270.00 |
9 |
|
Invoice date: 2026-07-01 ·
Gross: ₱270.00 ·
Net: ₱270.00 ·
Customer ID: 229 ·
Created: 2026-06-30 17:22:18 ·
Modified: 2026-06-30 17:22:18
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
|---|
| 1 |
MIR032000017 |
MIRACLE DISHWASHING LIQUID LEMON - 1 GALLON DWL-LE-1G |
DWL-LE-1G |
1 |
1 |
1 |
₱270.00 |
₱270.00 |
₱270.00 |
₱28.93 |
₱241.07 |
C |
|
| ▸ SO0000105551 |
— |
2026-06-30 |
0104219 |
1099666912096913 |
Malabon City, Metro Manila~Malabon |
1 line |
₱270.00 |
9 |
|
Invoice date: 2026-07-01 ·
Gross: ₱270.00 ·
Net: ₱270.00 ·
Customer ID: 229 ·
Created: 2026-06-30 17:22:19 ·
Modified: 2026-06-30 17:22:19
| # | 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 |
₱270.00 |
₱270.00 |
₱270.00 |
₱28.93 |
₱241.07 |
C |
|
| ▸ SO0000105552 |
— |
2026-06-30 |
0104220 |
1099692591158728 |
Consolacion, Cebu |
2 lines |
₱708.00 |
9 |
|
Invoice date: 2026-07-01 ·
Gross: ₱708.00 ·
Net: ₱708.00 ·
Customer ID: 229 ·
Created: 2026-06-30 17:22:19 ·
Modified: 2026-06-30 17:22:19
| # | 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 |
₱414.00 |
₱414.00 |
₱414.00 |
₱44.36 |
₱369.64 |
C |
| 2 |
MIR032000019 |
MIRACLE DISHWASHER RINSE AID - 500ML BOTTLE DWR-500ML |
DWR-500ML |
1 |
1 |
1 |
₱294.00 |
₱294.00 |
₱294.00 |
₱31.50 |
₱262.50 |
C |
|
| ▸ SO0000105553 |
— |
2026-06-30 |
0104221 |
1091098404177016 |
Taytay, Rizal |
1 line |
₱270.00 |
9 |
|
Invoice date: 2026-07-01 ·
Gross: ₱270.00 ·
Net: ₱270.00 ·
Customer ID: 229 ·
Created: 2026-06-30 17:22:19 ·
Modified: 2026-06-30 17:22:19
| # | 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 |
₱270.00 |
₱270.00 |
₱270.00 |
₱28.93 |
₱241.07 |
C |
|
| ▸ SO0000105554 |
— |
2026-06-30 |
0104222 |
1091130251506239 |
Tanay, Rizal |
1 line |
₱270.00 |
9 |
|
Invoice date: 2026-07-01 ·
Gross: ₱270.00 ·
Net: ₱270.00 ·
Customer ID: 229 ·
Created: 2026-06-30 17:22:20 ·
Modified: 2026-06-30 17:22:20
| # | 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 |
₱270.00 |
₱270.00 |
₱270.00 |
₱28.93 |
₱241.07 |
C |
|
| ▸ SO0000105555 |
— |
2026-06-30 |
0104223 |
1099767301983595 |
Pasig City, Metro Manila~Pasig |
1 line |
₱270.00 |
9 |
|
Invoice date: 2026-07-01 ·
Gross: ₱270.00 ·
Net: ₱270.00 ·
Customer ID: 229 ·
Created: 2026-06-30 17:22:20 ·
Modified: 2026-06-30 17:22:20
| # | 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 |
₱270.00 |
₱270.00 |
₱270.00 |
₱28.93 |
₱241.07 |
C |
|
| ▸ SO0000105556 |
— |
2026-06-30 |
0104224 |
1099789945742606 |
Quezon City, Metro Manila~Quezon City |
1 line |
₱390.00 |
9 |
|
Invoice date: 2026-07-01 ·
Gross: ₱390.00 ·
Net: ₱390.00 ·
Customer ID: 229 ·
Created: 2026-06-30 17:22:21 ·
Modified: 2026-06-30 17:22:21
| # | 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 |
₱390.00 |
₱390.00 |
₱390.00 |
₱41.79 |
₱348.21 |
C |
|
| ▸ SO0000105557 |
— |
2026-06-30 |
0104225 |
1099836535468945 |
Lian, Batangas |
1 line |
₱474.00 |
9 |
|
Invoice date: 2026-07-01 ·
Gross: ₱474.00 ·
Net: ₱474.00 ·
Customer ID: 229 ·
Created: 2026-06-30 17:22:21 ·
Modified: 2026-06-30 17:22:21
| # | 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 |
₱474.00 |
₱474.00 |
₱474.00 |
₱50.79 |
₱423.21 |
C |
|
| ▸ SO0000105558 |
— |
2026-06-30 |
0104226 |
1099844556616749 |
Mandaluyong City, Metro Manila~Mandaluyong |
1 line |
₱270.00 |
9 |
|
Invoice date: 2026-07-01 ·
Gross: ₱270.00 ·
Net: ₱270.00 ·
Customer ID: 229 ·
Created: 2026-06-30 17:22:21 ·
Modified: 2026-06-30 17:22:21
| # | 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 |
₱270.00 |
₱270.00 |
₱270.00 |
₱28.93 |
₱241.07 |
C |
|