| ▸ SO0000104646 |
— |
2026-06-29 |
0103355 |
260628A0MWCPVQ |
Metro Manila, Metro Manila |
2 lines |
₱315.00 |
9 |
|
Invoice date: 2026-06-29 ·
Gross: ₱315.00 ·
Net: ₱315.00 ·
Customer ID: 23 ·
Created: 2026-06-29 07:24:09 ·
Modified: 2026-06-29 07:24:09
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
PANBU0500726 |
PAN LR6YTP/2B BLK ALKALINE AA 2PCS BLISTER PACK (5 PACKS) |
LR6YTP/2B(x5) |
1 |
1 |
1 |
₱315.00 |
₱315.00 |
₱315.00 |
₱33.75 |
₱281.25 |
C |
| 2 |
PAN005000675 |
PANASONIC LR6YTP/2B BLK ALKALINE AA 2PCS BLISTER |
LR6YTP/2B |
5 |
5 |
5 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
C |
|
| ▸ SO0000104647 |
— |
2026-06-29 |
0103356 |
260628A35JWPKK |
Pampanga, North Luzon |
1 line |
₱4,499.00 |
9 |
|
Invoice date: 2026-06-29 ·
Gross: ₱4,499.00 ·
Net: ₱4,499.00 ·
Customer ID: 23 ·
Created: 2026-06-29 07:24:09 ·
Modified: 2026-06-29 07:24:09
| # | 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 |
|
| ▸ SO0000104648 |
— |
2026-06-29 |
0103357 |
260628A4X072TH |
Pampanga, North Luzon |
2 lines |
₱315.00 |
9 |
|
Invoice date: 2026-06-29 ·
Gross: ₱315.00 ·
Net: ₱315.00 ·
Customer ID: 23 ·
Created: 2026-06-29 07:24:10 ·
Modified: 2026-06-29 07:24:10
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
PANBU0500726 |
PAN LR6YTP/2B BLK ALKALINE AA 2PCS BLISTER PACK (5 PACKS) |
LR6YTP/2B(x5) |
1 |
1 |
1 |
₱315.00 |
₱315.00 |
₱315.00 |
₱33.75 |
₱281.25 |
C |
| 2 |
PAN005000675 |
PANASONIC LR6YTP/2B BLK ALKALINE AA 2PCS BLISTER |
LR6YTP/2B |
5 |
5 |
5 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
C |
|
| ▸ SO0000104649 |
— |
2026-06-29 |
0103358 |
260628A6B279AP |
Zambales, North Luzon |
1 line |
₱3,090.00 |
9 |
|
Invoice date: 2026-06-29 ·
Gross: ₱3,090.00 ·
Net: ₱3,090.00 ·
Customer ID: 23 ·
Created: 2026-06-29 07:24:11 ·
Modified: 2026-06-29 07:24:11
| # | 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 |
|
| ▸ SO0000104650 |
— |
2026-06-29 |
0103359 |
260628A6U3846T |
Metro Manila, Metro Manila |
1 line |
₱4,499.00 |
9 |
|
Invoice date: 2026-06-29 ·
Gross: ₱4,499.00 ·
Net: ₱4,499.00 ·
Customer ID: 23 ·
Created: 2026-06-29 07:24:11 ·
Modified: 2026-06-29 07:24:11
| # | 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 |
|
| ▸ SO0000104651 |
— |
2026-06-29 |
0103360 |
260628A78XPVVQ |
Quezon, South Luzon |
1 line |
₱2,519.00 |
9 |
|
Invoice date: 2026-06-29 ·
Gross: ₱2,519.00 ·
Net: ₱2,519.00 ·
Customer ID: 23 ·
Created: 2026-06-29 07:24:12 ·
Modified: 2026-06-29 07:24:12
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
PAN006000597 |
PANASONIC EH-NE66-K615 HAIRDRYER |
EH-NE66-K615 |
1 |
1 |
1 |
₱2,519.00 |
₱2,519.00 |
₱2,519.00 |
₱269.89 |
₱2,249.11 |
C |
|
| ▸ SO0000104652 |
— |
2026-06-29 |
0103361 |
260628A9CT9HCE |
Cebu, Visayas |
1 line |
₱5,819.00 |
9 |
|
Invoice date: 2026-06-29 ·
Gross: ₱5,819.00 ·
Net: ₱5,819.00 ·
Customer ID: 23 ·
Created: 2026-06-29 07:24:12 ·
Modified: 2026-06-29 07:24:12
| # | 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 |
|
| ▸ SO0000104653 |
— |
2026-06-29 |
0103362 |
260628ADDEA9RV |
Metro Manila, Metro Manila |
4 lines |
₱698.00 |
9 |
|
Invoice date: 2026-06-29 ·
Gross: ₱698.00 ·
Net: ₱698.00 ·
Customer ID: 23 ·
Created: 2026-06-29 07:24:13 ·
Modified: 2026-06-29 07:24:13
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
PANBU0500727 |
PAN LR03YTP/2B BLK ALKALINE AAA 2PCS BLISTER PACK (5 PACKS) |
LR03YTP/2B(x5) |
1 |
1 |
1 |
₱383.00 |
₱383.00 |
₱383.00 |
₱41.04 |
₱341.96 |
C |
| 2 |
PAN005000676 |
PANASONIC LR03YTP/2B BLK ALKALINE AAA 2PCS BLIST |
— |
5 |
5 |
5 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
C |
| 3 |
PANBU0500726 |
PAN LR6YTP/2B BLK ALKALINE AA 2PCS BLISTER PACK (5 PACKS) |
LR6YTP/2B(x5) |
1 |
1 |
1 |
₱315.00 |
₱315.00 |
₱315.00 |
₱33.75 |
₱281.25 |
C |
| 4 |
PAN005000675 |
PANASONIC LR6YTP/2B BLK ALKALINE AA 2PCS BLISTER |
LR6YTP/2B |
5 |
5 |
5 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
C |
|
| ▸ SO0000104654 |
— |
2026-06-29 |
0103363 |
260628AF56NBNA |
Davao Del Sur, Mindanao |
1 line |
₱1,999.00 |
9 |
|
Invoice date: 2026-06-29 ·
Gross: ₱1,999.00 ·
Net: ₱1,999.00 ·
Customer ID: 23 ·
Created: 2026-06-29 07:24:13 ·
Modified: 2026-06-29 07:24:13
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
PAN006000670 |
PANASONIC ES-WV62BH204 BIKINI TRIMMER AND SHAVER |
ES-WV62BH204 |
1 |
1 |
1 |
₱1,999.00 |
₱1,999.00 |
₱1,999.00 |
₱214.18 |
₱1,784.82 |
C |
|
| ▸ SO0000104655 |
— |
2026-06-29 |
0103364 |
260629AH8AB742 |
Metro Manila, Metro Manila |
1 line |
₱3,090.00 |
9 |
|
Invoice date: 2026-06-29 ·
Gross: ₱3,090.00 ·
Net: ₱3,090.00 ·
Customer ID: 23 ·
Created: 2026-06-29 07:24:14 ·
Modified: 2026-06-29 07:24:14
| # | 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 |
|
| ▸ SO0000104656 |
— |
2026-06-29 |
0103365 |
260629AHNPHT0B |
Oriental Mindoro, South Luzon |
1 line |
₱13,099.00 |
9 |
|
Invoice date: 2026-06-29 ·
Gross: ₱13,099.00 ·
Net: ₱13,099.00 ·
Customer ID: 22 ·
Created: 2026-06-29 07:24:14 ·
Modified: 2026-06-29 07:24:14
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
KAR026000002 |
KAROFI SLIM S-S038 WATER PURIFIER |
KAROFI SLIM S-S038 WATER PURIFIER |
1 |
1 |
1 |
₱13,099.00 |
₱13,099.00 |
₱13,099.00 |
₱1,403.46 |
₱11,695.54 |
C |
|
| ▸ SO0000104657 |
— |
2026-06-29 |
0103366 |
260629AN7P98TX |
Zambales, North Luzon |
2 lines |
₱7,199.00 |
9 |
|
Invoice date: 2026-06-29 ·
Gross: ₱7,199.00 ·
Net: ₱7,199.00 ·
Customer ID: 23 ·
Created: 2026-06-29 07:24:15 ·
Modified: 2026-06-29 07:24:15
| # | 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 |
|
| ▸ SO0000104658 |
— |
2026-06-29 |
0103367 |
260629AWC6BCAN |
Metro Manila, Metro Manila |
1 line |
₱13,099.00 |
9 |
|
Invoice date: 2026-06-29 ·
Gross: ₱13,099.00 ·
Net: ₱13,099.00 ·
Customer ID: 22 ·
Created: 2026-06-29 07:24:15 ·
Modified: 2026-06-29 07:24:15
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
KAR026000002 |
KAROFI SLIM S-S038 WATER PURIFIER |
KAROFI SLIM S-S038 WATER PURIFIER |
1 |
1 |
1 |
₱13,099.00 |
₱13,099.00 |
₱13,099.00 |
₱1,403.46 |
₱11,695.54 |
C |
|
| ▸ SO0000104659 |
— |
2026-06-29 |
0103368 |
260629B58ADQFK |
South Cotabato, Mindanao |
1 line |
₱1,970.00 |
9 |
|
Invoice date: 2026-06-29 ·
Gross: ₱1,970.00 ·
Net: ₱1,970.00 ·
Customer ID: 23 ·
Created: 2026-06-29 07:24:16 ·
Modified: 2026-06-29 07:24:16
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
PAN019000658 |
PANASONIC NI-M250T STEAM IRON PINK |
NI-M250T-P |
1 |
1 |
1 |
₱1,970.00 |
₱1,970.00 |
₱1,970.00 |
₱211.07 |
₱1,758.93 |
C |
|
| ▸ SO0000104660 |
— |
2026-06-29 |
0103369 |
260629B75HB2EU |
Camarines Norte, South Luzon |
1 line |
₱4,999.00 |
9 |
|
Invoice date: 2026-06-29 ·
Gross: ₱4,999.00 ·
Net: ₱4,999.00 ·
Customer ID: 23 ·
Created: 2026-06-29 07:39:19 ·
Modified: 2026-06-29 07:39:19
| # | 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 |
|
| ▸ SO0000104661 |
— |
2026-06-29 |
0103370 |
1101265647322802 |
Taguig City, Metro Manila~Taguig |
1 line |
₱19,198.00 |
9 |
|
Invoice date: 2026-06-29 ·
Gross: ₱19,198.00 ·
Net: ₱19,198.00 ·
Customer ID: 11 ·
Created: 2026-06-29 07:39:20 ·
Modified: 2026-06-29 07:39:20
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
SHA002000023 |
SHARP DW-E16FP-W AIR PURIFIER |
DW-E16FP-W |
1 |
1 |
1 |
₱19,198.00 |
₱19,198.00 |
₱19,198.00 |
₱2,056.93 |
₱17,141.07 |
C |
|
| ▸ SO0000104662 |
— |
2026-06-29 |
0103371 |
260629B9WDQ3SS |
Pampanga, North Luzon |
1 line |
₱8,430.00 |
9 |
|
Invoice date: 2026-06-29 ·
Gross: ₱8,430.00 ·
Net: ₱8,430.00 ·
Customer ID: 23 ·
Created: 2026-06-29 07:39:23 ·
Modified: 2026-06-29 07:39:23
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
PAN019000707 |
PANASONIC SR-DL104 RICE COOKER WHITE |
SR-DL104 |
1 |
1 |
1 |
₱8,430.00 |
₱8,430.00 |
₱8,430.00 |
₱903.21 |
₱7,526.79 |
C |
|
| ▸ SO0000104663 |
— |
2026-06-29 |
0103372 |
1101026427184420 |
Santa Maria, Bulacan |
1 line |
₱13,999.00 |
9 |
|
Invoice date: 2026-06-29 ·
Gross: ₱13,999.00 ·
Net: ₱13,999.00 ·
Customer ID: 10 ·
Created: 2026-06-29 07:47:25 ·
Modified: 2026-06-29 07:47:25
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
PAN025000729 |
PANASONIC NA-F75S11BRM TOP LOAD FULLY AUTO 7.5KG WASHING MACHINE |
NA-F75S11BRM, NA-F75S11BRM-CB |
1 |
1 |
1 |
₱13,999.00 |
₱13,999.00 |
₱13,999.00 |
₱1,499.89 |
₱12,499.11 |
C |
|
| ▸ SO0000104664 |
— |
2026-06-29 |
0103373 |
1101129672108355 |
Guagua, Pampanga |
1 line |
₱10,090.00 |
9 |
|
Invoice date: 2026-06-29 ·
Gross: ₱10,090.00 ·
Net: ₱10,090.00 ·
Customer ID: 8 ·
Created: 2026-06-29 07:47:26 ·
Modified: 2026-06-29 07:47:26
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
HAI025000224 |
HAIER HTW110-P1217 WASHER |
HTW110-P1217, HTW110-P1217-CB |
1 |
1 |
1 |
₱10,090.00 |
₱10,090.00 |
₱10,090.00 |
₱1,081.07 |
₱9,008.93 |
C |
|
| ▸ SO0000104665 |
— |
2026-06-29 |
0103374 |
1101150234006063 |
Marilao, Bulacan |
1 line |
₱21,699.00 |
9 |
|
Invoice date: 2026-06-29 ·
Gross: ₱21,699.00 ·
Net: ₱21,699.00 ·
Customer ID: 10 ·
Created: 2026-06-29 07:47:26 ·
Modified: 2026-06-29 07:47:26
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
PAN025000501 |
PANASONIC NA-FD85X1HRM 8.5KG WASHER |
NA-FD85X1HRM, NA-FD85X1HRM-CB |
1 |
1 |
1 |
₱21,699.00 |
₱21,699.00 |
₱21,699.00 |
₱2,324.89 |
₱19,374.11 |
C |
|
| ▸ SO0000104666 |
— |
2026-06-29 |
0103375 |
1109897906669608 |
Cabanatuan, Nueva Ecija |
1 line |
₱8,359.00 |
9 |
|
Invoice date: 2026-06-29 ·
Gross: ₱8,359.00 ·
Net: ₱8,359.00 ·
Customer ID: 10 ·
Created: 2026-06-29 07:47:27 ·
Modified: 2026-06-29 07:47:27
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
PAN025000656 |
PANASONIC (E) NA-W75XG2BPH TWIN 7.5KG WASHER |
NA-W75XG2BPH, NA-W75XG2BPH-CB |
1 |
1 |
1 |
₱8,359.00 |
₱8,359.00 |
₱8,359.00 |
₱895.61 |
₱7,463.39 |
C |
|
| ▸ SO0000104667 |
— |
2026-06-29 |
0103376 |
26062770NXXA1B |
Bulacan, North Luzon |
1 line |
₱8,359.00 |
9 |
|
Invoice date: 2026-06-29 ·
Gross: ₱8,359.00 ·
Net: ₱8,359.00 ·
Customer ID: 23 ·
Created: 2026-06-29 07:49:27 ·
Modified: 2026-06-29 07:49:28
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
PAN025000656 |
PANASONIC (E) NA-W75XG2BPH TWIN 7.5KG WASHER |
NA-W75XG2BPH, NA-W75XG2BPH-CB |
1 |
1 |
1 |
₱8,359.00 |
₱8,359.00 |
₱8,359.00 |
₱895.61 |
₱7,463.39 |
C |
|
| ▸ SO0000104668 |
— |
2026-06-29 |
0103377 |
26062772MGQESC |
Pampanga, North Luzon |
1 line |
₱14,490.00 |
9 |
|
Invoice date: 2026-06-29 ·
Gross: ₱14,490.00 ·
Net: ₱14,490.00 ·
Customer ID: 21 ·
Created: 2026-06-29 07:49:28 ·
Modified: 2026-06-29 07:49:28
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
HAI017000288 |
HAIER (E) HR-IV218CI 6.35 CU. FT. SMART INVERTER SINGLE DOOR REFRIGERATOR CHARM IVORY |
HR-IV218CI |
1 |
1 |
1 |
₱14,490.00 |
₱14,490.00 |
₱14,490.00 |
₱1,552.50 |
₱12,937.50 |
C |
|
| ▸ SO0000104669 |
— |
2026-06-29 |
0103378 |
26062772WDVK0C |
Bulacan, North Luzon |
1 line |
₱24,490.00 |
9 |
|
Invoice date: 2026-06-29 ·
Gross: ₱24,490.00 ·
Net: ₱24,490.00 ·
Customer ID: 21 ·
Created: 2026-06-29 07:49:29 ·
Modified: 2026-06-29 07:49:29
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
HAI017000208 |
HAIER HRF-IVB379VN (FB) REFRIGERATOR |
HRF-IVB379VNFB, HRF-IVB379VNFB-CB |
1 |
1 |
1 |
₱24,490.00 |
₱24,490.00 |
₱24,490.00 |
₱2,623.93 |
₱21,866.07 |
C |
|
| ▸ SO0000104670 |
— |
2026-06-29 |
0103379 |
26062776NJ1YMQ |
Pampanga, North Luzon |
1 line |
₱11,999.00 |
9 |
|
Invoice date: 2026-06-29 ·
Gross: ₱11,999.00 ·
Net: ₱11,999.00 ·
Customer ID: 23 ·
Created: 2026-06-29 07:49:29 ·
Modified: 2026-06-29 07:49:29
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
PAN017000476 |
PANASONIC NR-AQ151NS 5.6 FT3 REF |
NR-AQ151NS |
1 |
1 |
1 |
₱11,999.00 |
₱11,999.00 |
₱11,999.00 |
₱1,285.61 |
₱10,713.39 |
C |
|
| ▸ SO0000104671 |
— |
2026-06-29 |
0103380 |
260627785EN7NT |
Nueva Ecija, North Luzon |
1 line |
₱9,990.00 |
9 |
|
Invoice date: 2026-06-29 ·
Gross: ₱9,990.00 ·
Net: ₱9,990.00 ·
Customer ID: 21 ·
Created: 2026-06-29 07:49:30 ·
Modified: 2026-06-29 07:49:30
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
HAI025000224 |
HAIER HTW110-P1217 WASHER |
HTW110-P1217, HTW110-P1217-CB |
1 |
1 |
1 |
₱9,990.00 |
₱9,990.00 |
₱9,990.00 |
₱1,070.36 |
₱8,919.64 |
C |
|
| ▸ SO0000104672 |
— |
2026-06-29 |
0103381 |
26062778NYXJ24 |
Bulacan, North Luzon |
1 line |
₱9,990.00 |
9 |
|
Invoice date: 2026-06-29 ·
Gross: ₱9,990.00 ·
Net: ₱9,990.00 ·
Customer ID: 21 ·
Created: 2026-06-29 07:49:30 ·
Modified: 2026-06-29 07:49:30
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
HAI025000224 |
HAIER HTW110-P1217 WASHER |
HTW110-P1217, HTW110-P1217-CB |
1 |
1 |
1 |
₱9,990.00 |
₱9,990.00 |
₱9,990.00 |
₱1,070.36 |
₱8,919.64 |
C |
|
| ▸ SO0000104673 |
— |
2026-06-29 |
0103382 |
2606277M60W7PQ |
Bataan, North Luzon |
1 line |
₱8,359.00 |
9 |
|
Invoice date: 2026-06-29 ·
Gross: ₱8,359.00 ·
Net: ₱8,359.00 ·
Customer ID: 23 ·
Created: 2026-06-29 07:49:31 ·
Modified: 2026-06-29 07:49:31
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
PAN025000656 |
PANASONIC (E) NA-W75XG2BPH TWIN 7.5KG WASHER |
NA-W75XG2BPH, NA-W75XG2BPH-CB |
1 |
1 |
1 |
₱8,359.00 |
₱8,359.00 |
₱8,359.00 |
₱895.61 |
₱7,463.39 |
C |
|
| ▸ SO0000104674 |
— |
2026-06-29 |
0103383 |
2606277UP5HSH6 |
Bulacan, North Luzon |
1 line |
₱24,490.00 |
9 |
|
Invoice date: 2026-06-29 ·
Gross: ₱24,490.00 ·
Net: ₱24,490.00 ·
Customer ID: 21 ·
Created: 2026-06-29 07:49:31 ·
Modified: 2026-06-29 07:49:31
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
HAI017000208 |
HAIER HRF-IVB379VN (FB) REFRIGERATOR |
HRF-IVB379VNFB, HRF-IVB379VNFB-CB |
1 |
1 |
1 |
₱24,490.00 |
₱24,490.00 |
₱24,490.00 |
₱2,623.93 |
₱21,866.07 |
C |
|
| ▸ SO0000104675 |
— |
2026-06-29 |
0103384 |
26062884H6NGJR |
Bataan, North Luzon |
1 line |
₱18,990.00 |
9 |
|
Invoice date: 2026-06-29 ·
Gross: ₱18,990.00 ·
Net: ₱18,990.00 ·
Customer ID: 21 ·
Created: 2026-06-29 07:49:32 ·
Modified: 2026-06-29 07:49:32
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
HAI025000341 |
HAIER (E) HW80-BP10533W 8.0 KG ONE-TOUCH SMART WASH FRONT LOAD INVERTER WASHING MACHINE |
HW80-BP10533W |
1 |
1 |
1 |
₱18,990.00 |
₱18,990.00 |
₱18,990.00 |
₱2,034.64 |
₱16,955.36 |
C |
|
| ▸ SO0000104676 |
— |
2026-06-29 |
0103385 |
26062888M27WF6 |
Bulacan, North Luzon |
1 line |
₱8,990.00 |
9 |
|
Invoice date: 2026-06-29 ·
Gross: ₱8,990.00 ·
Net: ₱8,990.00 ·
Customer ID: 21 ·
Created: 2026-06-29 07:49:32 ·
Modified: 2026-06-29 07:49:32
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
HAI025000227 |
HAIER HTW90-P1217 WASHER |
HTW90-P1217 |
1 |
1 |
1 |
₱8,990.00 |
₱8,990.00 |
₱8,990.00 |
₱963.21 |
₱8,026.79 |
C |
|
| ▸ SO0000104677 |
— |
2026-06-29 |
0103386 |
2606288B42TCUW |
Bulacan, North Luzon |
2 lines |
₱10,888.00 |
9 |
|
Invoice date: 2026-06-29 ·
Gross: ₱10,888.00 ·
Net: ₱10,888.00 ·
Customer ID: 24 ·
Created: 2026-06-29 07:49:33 ·
Modified: 2026-06-29 07:49:33
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
SHA025000270 |
SHARP ES-JN06A9(GY) 6.0KG WASHER |
ES-JN06A9(GY) |
1 |
1 |
1 |
₱10,888.00 |
₱10,888.00 |
₱10,888.00 |
₱1,166.57 |
₱9,721.43 |
C |
| 2 |
SHA012000319 |
SHARP FREE LAUNDRY BASKET |
ES-LR300P |
1 |
1 |
1 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
C |
|
| ▸ SO0000104678 |
— |
2026-06-29 |
0103387 |
2606288F9419ES |
Pampanga, North Luzon |
1 line |
₱36,990.00 |
9 |
|
Invoice date: 2026-06-29 ·
Gross: ₱36,990.00 ·
Net: ₱36,990.00 ·
Customer ID: 21 ·
Created: 2026-06-29 07:49:33 ·
Modified: 2026-06-29 07:49:33
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
HAI017000174 |
HAIER HRF-IVT500G (BG) REFRIGERATOR |
HRF-IVT500G |
1 |
1 |
1 |
₱36,990.00 |
₱36,990.00 |
₱36,990.00 |
₱3,963.21 |
₱33,026.79 |
C |
|
| ▸ SO0000104679 |
— |
2026-06-29 |
0103388 |
26062890Y657D2 |
Nueva Ecija, North Luzon |
1 line |
₱9,757.00 |
9 |
|
Invoice date: 2026-06-29 ·
Gross: ₱9,757.00 ·
Net: ₱9,757.00 ·
Customer ID: 16 ·
Created: 2026-06-29 07:49:34 ·
Modified: 2026-06-29 07:49:34
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
PAN025000698 |
PANASONIC NA-W10523B TWIN 10.5KG WASHER |
NA-W10523B |
1 |
1 |
1 |
₱9,757.00 |
₱9,757.00 |
₱9,757.00 |
₱1,045.39 |
₱8,711.61 |
C |
|
| ▸ SO0000104680 |
— |
2026-06-29 |
0103389 |
26062894RU0M65 |
Pampanga, North Luzon |
1 line |
₱20,990.00 |
9 |
|
Invoice date: 2026-06-29 ·
Gross: ₱20,990.00 ·
Net: ₱20,990.00 ·
Customer ID: 21 ·
Created: 2026-06-29 07:49:34 ·
Modified: 2026-06-29 07:49:34
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
HAI025000342 |
HAIER (E) HW90-BP10533W 9.0 KG ONE-TOUCH SMART WASH FRONT LOAD INVERTER WASHING MACHINE |
HW90-BP10533W |
1 |
1 |
1 |
₱20,990.00 |
₱20,990.00 |
₱20,990.00 |
₱2,248.93 |
₱18,741.07 |
C |
|
| ▸ SO0000104681 |
— |
2026-06-29 |
0103390 |
26062897G84BTM |
Pampanga, North Luzon |
1 line |
₱8,359.00 |
9 |
|
Invoice date: 2026-06-29 ·
Gross: ₱8,359.00 ·
Net: ₱8,359.00 ·
Customer ID: 23 ·
Created: 2026-06-29 07:49:35 ·
Modified: 2026-06-29 07:49:35
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
PAN025000656 |
PANASONIC (E) NA-W75XG2BPH TWIN 7.5KG WASHER |
NA-W75XG2BPH, NA-W75XG2BPH-CB |
1 |
1 |
1 |
₱8,359.00 |
₱8,359.00 |
₱8,359.00 |
₱895.61 |
₱7,463.39 |
C |
|
| ▸ SO0000104682 |
— |
2026-06-29 |
0103391 |
2606289BJ58702 |
Bataan, North Luzon |
1 line |
₱9,990.00 |
9 |
|
Invoice date: 2026-06-29 ·
Gross: ₱9,990.00 ·
Net: ₱9,990.00 ·
Customer ID: 21 ·
Created: 2026-06-29 07:49:35 ·
Modified: 2026-06-29 07:49:35
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
HAI025000224 |
HAIER HTW110-P1217 WASHER |
HTW110-P1217, HTW110-P1217-CB |
1 |
1 |
1 |
₱9,990.00 |
₱9,990.00 |
₱9,990.00 |
₱1,070.36 |
₱8,919.64 |
C |
|
| ▸ SO0000104683 |
— |
2026-06-29 |
0103392 |
2606289FSV8S3N |
Bulacan, North Luzon |
1 line |
₱17,998.00 |
9 |
|
Invoice date: 2026-06-29 ·
Gross: ₱17,998.00 ·
Net: ₱17,998.00 ·
Customer ID: 21 ·
Created: 2026-06-29 07:49:36 ·
Modified: 2026-06-29 07:49:36
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
HAI001000238 |
HAIER HW-13RCQ32 1.5HP WD AIRCON |
HW-13RCQ32 |
1 |
1 |
1 |
₱17,998.00 |
₱17,998.00 |
₱17,998.00 |
₱1,928.36 |
₱16,069.64 |
C |
|
| ▸ SO0000104684 |
— |
2026-06-29 |
0103393 |
2606289FWJGKGV |
Pampanga, North Luzon |
1 line |
₱8,990.00 |
9 |
|
Invoice date: 2026-06-29 ·
Gross: ₱8,990.00 ·
Net: ₱8,990.00 ·
Customer ID: 21 ·
Created: 2026-06-29 07:49:36 ·
Modified: 2026-06-29 07:49:36
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
HAI025000227 |
HAIER HTW90-P1217 WASHER |
HTW90-P1217 |
1 |
1 |
1 |
₱8,990.00 |
₱8,990.00 |
₱8,990.00 |
₱963.21 |
₱8,026.79 |
C |
|
| ▸ SO0000104685 |
— |
2026-06-29 |
0103394 |
2606289H4Y71VQ |
Nueva Ecija, North Luzon |
1 line |
₱9,990.00 |
9 |
|
Invoice date: 2026-06-29 ·
Gross: ₱9,990.00 ·
Net: ₱9,990.00 ·
Customer ID: 21 ·
Created: 2026-06-29 07:49:37 ·
Modified: 2026-06-29 07:49:37
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
HAI025000224 |
HAIER HTW110-P1217 WASHER |
HTW110-P1217, HTW110-P1217-CB |
1 |
1 |
1 |
₱9,990.00 |
₱9,990.00 |
₱9,990.00 |
₱1,070.36 |
₱8,919.64 |
C |
|
| ▸ SO0000104686 |
— |
2026-06-29 |
0103395 |
2606289HA73F4D |
Bulacan, North Luzon |
1 line |
₱21,699.00 |
9 |
|
Invoice date: 2026-06-29 ·
Gross: ₱21,699.00 ·
Net: ₱21,699.00 ·
Customer ID: 23 ·
Created: 2026-06-29 07:49:37 ·
Modified: 2026-06-29 07:49:37
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
PAN025000501 |
PANASONIC NA-FD85X1HRM 8.5KG WASHER |
NA-FD85X1HRM, NA-FD85X1HRM-CB |
1 |
1 |
1 |
₱21,699.00 |
₱21,699.00 |
₱21,699.00 |
₱2,324.89 |
₱19,374.11 |
C |
|
| ▸ SO0000104687 |
— |
2026-06-29 |
0103396 |
2606289HPB99TQ |
Bulacan, North Luzon |
1 line |
₱8,990.00 |
9 |
|
Invoice date: 2026-06-29 ·
Gross: ₱8,990.00 ·
Net: ₱8,990.00 ·
Customer ID: 21 ·
Created: 2026-06-29 07:49:38 ·
Modified: 2026-06-29 07:49:38
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
HAI025000227 |
HAIER HTW90-P1217 WASHER |
HTW90-P1217 |
1 |
1 |
1 |
₱8,990.00 |
₱8,990.00 |
₱8,990.00 |
₱963.21 |
₱8,026.79 |
C |
|
| ▸ SO0000104688 |
— |
2026-06-29 |
0103397 |
2606289JFMWHVB |
Tarlac, North Luzon |
1 line |
₱10,735.00 |
9 |
|
Invoice date: 2026-06-29 ·
Gross: ₱10,735.00 ·
Net: ₱10,735.00 ·
Customer ID: 23 ·
Created: 2026-06-29 07:49:38 ·
Modified: 2026-06-29 07:49:38
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
PAN025000697 |
PANASONIC NA-W11523B TWIN 11.5KG WASHER |
NA-W11523B |
1 |
1 |
1 |
₱10,735.00 |
₱10,735.00 |
₱10,735.00 |
₱1,150.18 |
₱9,584.82 |
C |
|
| ▸ SO0000104689 |
— |
2026-06-29 |
0103398 |
2606289Q0943FJ |
Bulacan, North Luzon |
1 line |
₱9,279.00 |
9 |
|
Invoice date: 2026-06-29 ·
Gross: ₱9,279.00 ·
Net: ₱9,279.00 ·
Customer ID: 23 ·
Created: 2026-06-29 07:49:39 ·
Modified: 2026-06-29 07:49:39
| # | 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 |
|
| ▸ SO0000104690 |
— |
2026-06-29 |
0103399 |
2606289QHVNP5C |
Nueva Ecija, North Luzon |
1 line |
₱9,755.00 |
9 |
|
Invoice date: 2026-06-29 ·
Gross: ₱9,755.00 ·
Net: ₱9,755.00 ·
Customer ID: 23 ·
Created: 2026-06-29 07:49:39 ·
Modified: 2026-06-29 07:49:39
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
PAN025000698 |
PANASONIC NA-W10523B TWIN 10.5KG WASHER |
NA-W10523B |
1 |
1 |
1 |
₱9,755.00 |
₱9,755.00 |
₱9,755.00 |
₱1,045.18 |
₱8,709.82 |
C |
|
| ▸ SO0000104691 |
— |
2026-06-29 |
0103400 |
2606289QXE72JT |
Bulacan, North Luzon |
1 line |
₱9,755.00 |
9 |
|
Invoice date: 2026-06-29 ·
Gross: ₱9,755.00 ·
Net: ₱9,755.00 ·
Customer ID: 23 ·
Created: 2026-06-29 07:49:40 ·
Modified: 2026-06-29 07:49:40
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
PAN025000698 |
PANASONIC NA-W10523B TWIN 10.5KG WASHER |
NA-W10523B |
1 |
1 |
1 |
₱9,755.00 |
₱9,755.00 |
₱9,755.00 |
₱1,045.18 |
₱8,709.82 |
C |
|
| ▸ SO0000104692 |
— |
2026-06-29 |
0103401 |
2606289TUP7Y2K |
Bulacan, North Luzon |
1 line |
₱6,172.00 |
9 |
|
Invoice date: 2026-06-29 ·
Gross: ₱6,172.00 ·
Net: ₱6,172.00 ·
Customer ID: 24 ·
Created: 2026-06-29 07:49:41 ·
Modified: 2026-06-29 07:49:41
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
SHA025000258 |
SHARP ES-WP85 8.5KG WASHER |
ES-WP85(BL), ES-WP85(BL)-CB |
1 |
1 |
1 |
₱6,172.00 |
₱6,172.00 |
₱6,172.00 |
₱661.29 |
₱5,510.71 |
C |
|
| ▸ SO0000104693 |
— |
2026-06-29 |
0103402 |
2606289XEJMEQB |
Nueva Ecija, North Luzon |
1 line |
₱8,490.00 |
9 |
|
Invoice date: 2026-06-29 ·
Gross: ₱8,490.00 ·
Net: ₱8,490.00 ·
Customer ID: 21 ·
Created: 2026-06-29 07:49:41 ·
Modified: 2026-06-29 07:49:41
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
HAI025000226 |
HAIER HTW70-P1217 WASHER |
HTW70-P1217 |
1 |
1 |
1 |
₱8,490.00 |
₱8,490.00 |
₱8,490.00 |
₱909.64 |
₱7,580.36 |
C |
|
| ▸ SO0000104694 |
— |
2026-06-29 |
0103403 |
260628A2208SNE |
Tarlac, North Luzon |
2 lines |
₱15,222.00 |
9 |
|
Invoice date: 2026-06-29 ·
Gross: ₱15,222.00 ·
Net: ₱15,222.00 ·
Customer ID: 24 ·
Created: 2026-06-29 07:49:41 ·
Modified: 2026-06-29 07:49:42
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
SHA025000272 |
SHARP ES-JN08A9(GY) 8.0KG WASHER |
ES-JN08A9(GY) |
1 |
1 |
1 |
₱15,222.00 |
₱15,222.00 |
₱15,222.00 |
₱1,630.93 |
₱13,591.07 |
C |
| 2 |
SHA012000319 |
SHARP FREE LAUNDRY BASKET |
ES-LR300P |
1 |
1 |
1 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
C |
|
| ▸ SO0000104695 |
— |
2026-06-29 |
0103404 |
260628A38RYT4D |
Pampanga, North Luzon |
1 line |
₱12,490.00 |
9 |
|
Invoice date: 2026-06-29 ·
Gross: ₱12,490.00 ·
Net: ₱12,490.00 ·
Customer ID: 21 ·
Created: 2026-06-29 07:49:42 ·
Modified: 2026-06-29 07:49:42
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
HAI019000315 |
HAIER HFS-504G63GOB 50CM 63L GAS RANGE |
HFS-504G63GOB |
1 |
1 |
1 |
₱12,490.00 |
₱12,490.00 |
₱12,490.00 |
₱1,338.21 |
₱11,151.79 |
C |
|