| ▸ SO0000104797 |
— |
2026-06-29 |
0103488 |
260629BUQ36K8R |
Zambales, North Luzon |
1 line |
₱15,899.00 |
9 |
|
Invoice date: 2026-06-29 ·
Gross: ₱15,899.00 ·
Net: ₱15,899.00 ·
Customer ID: 23 ·
Created: 2026-06-29 13:51:56 ·
Modified: 2026-06-29 13:51:56
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
PAN017000475 |
PANASONIC NR-AQ211VS REF |
NR-AQ211VS, NR-AQ211VS-CB |
1 |
1 |
1 |
₱15,899.00 |
₱15,899.00 |
₱15,899.00 |
₱1,703.46 |
₱14,195.54 |
C |
|
| ▸ SO0000104798 |
— |
2026-06-29 |
0103489 |
260629BUU3X5DT |
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 13:51:57 ·
Modified: 2026-06-29 13:51:57
| # | 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 |
|
| ▸ SO0000104799 |
— |
2026-06-29 |
0103490 |
260629BWK9N4P4 |
Pampanga, North Luzon |
1 line |
₱12,990.00 |
9 |
|
Invoice date: 2026-06-29 ·
Gross: ₱12,990.00 ·
Net: ₱12,990.00 ·
Customer ID: 21 ·
Created: 2026-06-29 13:51:58 ·
Modified: 2026-06-29 13:51:58
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
HAI025000225 |
HAIER HTW130-P1217 WASHER |
HTW130-P1217 |
1 |
1 |
1 |
₱12,990.00 |
₱12,990.00 |
₱12,990.00 |
₱1,391.79 |
₱11,598.21 |
C |
|
| ▸ SO0000104800 |
NOEL GELERA LAUDEL |
2026-06-29 |
— |
— |
MANILA, NCR |
3 lines |
₱938.00 |
9 |
|
Invoice date: — ·
Gross: ₱938.00 ·
Net: ₱938.00 ·
Customer ID: 95 ·
Created: 2026-06-29 14:01:29 ·
Modified: 2026-06-29 14:03:56
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
— |
WHITE RO TUBE 3/8 (2013010025) |
— |
7 |
7 |
7 |
₱46.00 |
₱322.00 |
₱322.00 |
₱34.50 |
₱287.50 |
C |
| 2 |
— |
YELLOW RO TUBE 1/4 (2013010053) |
— |
7 |
7 |
7 |
₱44.00 |
₱308.00 |
₱308.00 |
₱33.00 |
₱275.00 |
C |
| 3 |
— |
BLUE RO TUBE 1/4 (2013010023) |
— |
7 |
7 |
7 |
₱44.00 |
₱308.00 |
₱308.00 |
₱33.00 |
₱275.00 |
C |
|
| ▸ SO0000104801 |
PURATOS PHILIPPINES INC |
2026-06-29 |
— |
— |
TAGUIG, NCR |
3 lines |
₱536.00 |
9 |
|
Invoice date: — ·
Gross: ₱536.00 ·
Net: ₱536.00 ·
Customer ID: 95 ·
Created: 2026-06-29 14:07:27 ·
Modified: 2026-06-29 14:09:08
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
— |
WHITE RO TUBE 3/8 (2013010025) |
— |
4 |
4 |
4 |
₱46.00 |
₱184.00 |
₱184.00 |
₱19.71 |
₱164.29 |
C |
| 2 |
— |
YELLOW RO TUBE 1/4 (2013010053) |
— |
4 |
4 |
4 |
₱44.00 |
₱176.00 |
₱176.00 |
₱18.86 |
₱157.14 |
C |
| 3 |
— |
BLUE RO TUBE 1/4 (2013010023) |
— |
4 |
4 |
4 |
₱44.00 |
₱176.00 |
₱176.00 |
₱18.86 |
₱157.14 |
C |
|
| ▸ SO0000104802 |
RICHARD DEE |
2026-06-29 |
— |
— |
CALOOCAN, NCR |
3 lines |
₱670.00 |
9 |
|
Invoice date: — ·
Gross: ₱670.00 ·
Net: ₱670.00 ·
Customer ID: 95 ·
Created: 2026-06-29 14:09:36 ·
Modified: 2026-06-29 14:11:52
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
— |
WHITE RO TUBE 3/8 (2013010025) |
— |
5 |
5 |
5 |
₱46.00 |
₱230.00 |
₱230.00 |
₱24.64 |
₱205.36 |
C |
| 2 |
— |
YELLOW RO TUBE 1/4 (2013010053) |
— |
5 |
5 |
5 |
₱44.00 |
₱220.00 |
₱220.00 |
₱23.58 |
₱196.42 |
C |
| 3 |
— |
BLUE RO TUBE 1/4 (2013010023) |
— |
5 |
5 |
5 |
₱44.00 |
₱220.00 |
₱220.00 |
₱23.57 |
₱196.43 |
C |
|
| ▸ SO0000104803 |
MICHAEL PIO |
2026-06-29 |
— |
— |
RIZAL, PROVINCE |
3 lines |
₱402.00 |
9 |
|
Invoice date: — ·
Gross: ₱402.00 ·
Net: ₱402.00 ·
Customer ID: 95 ·
Created: 2026-06-29 14:13:38 ·
Modified: 2026-06-29 14:15:35
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
— |
WHITE RO TUBE 3/8 (2013010025) |
— |
3 |
3 |
3 |
₱46.00 |
₱138.00 |
₱138.00 |
₱14.79 |
₱123.21 |
C |
| 2 |
— |
YELLOW RO TUBE 1/4 (2013010053) |
— |
3 |
3 |
3 |
₱44.00 |
₱132.00 |
₱132.00 |
₱14.14 |
₱117.86 |
C |
| 3 |
— |
BLUE RO TUBE 1/4 (2013010023) |
— |
3 |
3 |
3 |
₱44.00 |
₱132.00 |
₱132.00 |
₱14.14 |
₱117.86 |
C |
|
| ▸ SO0000104804 |
CLAIRE GUIANI |
2026-06-29 |
— |
— |
PATEROS, NCR |
3 lines |
₱804.00 |
9 |
|
Invoice date: — ·
Gross: ₱804.00 ·
Net: ₱804.00 ·
Customer ID: 95 ·
Created: 2026-06-29 14:16:13 ·
Modified: 2026-06-29 14:18:09
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
— |
WHITE RO TUBE 3/8 (2013010025) |
— |
6 |
6 |
6 |
₱46.00 |
₱276.00 |
₱276.00 |
₱29.57 |
₱246.43 |
C |
| 2 |
— |
YELLOW RO TUBE 1/4 (2013010053) |
— |
6 |
6 |
6 |
₱44.00 |
₱264.00 |
₱264.00 |
₱28.28 |
₱235.72 |
C |
| 3 |
— |
BLUE RO TUBE 1/4 (2013010023) |
— |
6 |
6 |
6 |
₱44.00 |
₱264.00 |
₱264.00 |
₱28.29 |
₱235.71 |
C |
|
| ▸ SO0000104805 |
— |
2026-06-29 |
0103491 |
584759762313512567 |
N/A, Bulacan |
1 line |
₱18,499.00 |
9 |
|
Invoice date: 2026-06-29 ·
Gross: ₱18,499.00 ·
Net: ₱18,499.00 ·
Customer ID: 32 ·
Created: 2026-06-29 14:27:24 ·
Modified: 2026-06-29 14:27:24
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
PAN017000456 |
PANASONIC NR-BQ211VS REF |
NR-BQ211VS |
1 |
1 |
1 |
₱18,499.00 |
₱18,499.00 |
₱18,499.00 |
₱1,982.04 |
₱16,516.96 |
C |
|
| ▸ SO0000104806 |
— |
2026-06-29 |
0103492 |
584762697122088131 |
N/A, Pampanga |
1 line |
₱20,199.00 |
9 |
|
Invoice date: 2026-06-29 ·
Gross: ₱20,199.00 ·
Net: ₱20,199.00 ·
Customer ID: 32 ·
Created: 2026-06-29 14:27:25 ·
Modified: 2026-06-29 14:27:25
| # | 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 |
₱20,199.00 |
₱20,199.00 |
₱20,199.00 |
₱2,164.18 |
₱18,034.82 |
C |
|
| ▸ SO0000104807 |
— |
2026-06-29 |
0103496 |
260621MWQYMC29 |
Metro Manila, Metro Manila |
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 14:39:27 ·
Modified: 2026-06-29 14:39:27
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
PAN006000635 |
PANASONIC EH-NE86-K615 HAIRDRYER |
EH-NE86 |
1 |
1 |
1 |
₱4,999.00 |
₱4,999.00 |
₱4,999.00 |
₱535.61 |
₱4,463.39 |
C |
|
| ▸ SO0000104808 |
— |
2026-06-29 |
0103497 |
260621MC8SU3DP |
Metro Manila, Metro Manila |
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 14:42:28 ·
Modified: 2026-06-29 14:42:28
| # | 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 |
|
| ▸ SO0000104809 |
— |
2026-06-29 |
0103499 |
260622Q1D09HNK |
Metro Manila, Metro Manila |
1 line |
₱2,685.00 |
9 |
|
Invoice date: 2026-06-29 ·
Gross: ₱2,685.00 ·
Net: ₱2,685.00 ·
Customer ID: 23 ·
Created: 2026-06-29 14:56:32 ·
Modified: 2026-06-29 14:56:32
| # | 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 |
|
| ▸ SO0000104810 |
— |
2026-06-29 |
0103500 |
584735556160292124 |
N/A, Rizal |
1 line |
₱5,599.00 |
9 |
|
Invoice date: 2026-06-29 ·
Gross: ₱5,599.00 ·
Net: ₱5,599.00 ·
Customer ID: 32 ·
Created: 2026-06-29 14:56:32 ·
Modified: 2026-06-29 14:56:32
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
PAN025000605 |
PANASONIC NA-S7018BAQ 7.0KG SINGLE WASHER |
NA-S7018BAQ |
1 |
1 |
1 |
₱5,599.00 |
₱5,599.00 |
₱5,599.00 |
₱599.89 |
₱4,999.11 |
C |
|
| ▸ SO0000104811 |
— |
2026-06-29 |
0103501 |
260629BXXUV7YB |
Metro Manila, Metro Manila |
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 14:56:33 ·
Modified: 2026-06-29 14:56:33
| # | 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 |
|
| ▸ SO0000104812 |
— |
2026-06-29 |
0103502 |
1110021918504046 |
Paranaque City, Metro Manila~Paranaque |
1 line |
₱43,119.00 |
9 |
|
Invoice date: 2026-06-29 ·
Gross: ₱43,119.00 ·
Net: ₱43,119.00 ·
Customer ID: 10 ·
Created: 2026-06-29 14:56:33 ·
Modified: 2026-06-29 14:56:33
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
PAN001000617 |
PANASONIC CS/CU-RU9AKQ DELUXE INV 1.0HP ST AIRCON |
CS-RU9AKQ |
1 |
1 |
1 |
₱43,119.00 |
₱43,119.00 |
₱43,119.00 |
₱4,619.89 |
₱38,499.11 |
C |
|
| ▸ SO0000104813 |
— |
2026-06-29 |
0103504 |
260628AETG87GR |
Cavite, South Luzon |
1 line |
₱1,306.00 |
9 |
|
Invoice date: 2026-06-29 ·
Gross: ₱1,306.00 ·
Net: ₱1,306.00 ·
Customer ID: 129 ·
Created: 2026-06-29 15:15:38 ·
Modified: 2026-06-29 15:15:38
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
VEC010000006 |
VECTOR SMV-10C 4" BATHROOM EXHAUST FAN |
SMV-10C |
1 |
1 |
1 |
₱1,306.00 |
₱1,306.00 |
₱1,306.00 |
₱139.93 |
₱1,166.07 |
C |
|
| ▸ SO0000104814 |
— |
2026-06-29 |
0103505 |
260629BX91SUX6 |
Zamboanga Del Sur, Mindanao |
1 line |
₱3,958.00 |
9 |
|
Invoice date: 2026-06-29 ·
Gross: ₱3,958.00 ·
Net: ₱3,958.00 ·
Customer ID: 129 ·
Created: 2026-06-29 15:15:38 ·
Modified: 2026-06-29 15:15:38
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
VEC010000011 |
VECTOR SMV-150CG 6" CEILING DUCT FAN |
SMV-150CG |
1 |
1 |
1 |
₱3,958.00 |
₱3,958.00 |
₱3,958.00 |
₱424.07 |
₱3,533.93 |
C |
|
| ▸ SO0000104815 |
— |
2026-06-29 |
0103506 |
260629BY0N3V6B |
South Cotabato, 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 15:15:38 ·
Modified: 2026-06-29 15:15:38
| # | 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 |
|
| ▸ SO0000104816 |
— |
2026-06-29 |
0103507 |
260629BYDYC75W |
Laguna, 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 15:15:39 ·
Modified: 2026-06-29 15:15:39
| # | 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 |
|
| ▸ SO0000104817 |
— |
2026-06-29 |
0103508 |
260629BYE8VNC9 |
South Cotabato, Mindanao |
2 lines |
₱28,796.00 |
9 |
|
Invoice date: 2026-06-29 ·
Gross: ₱28,796.00 ·
Net: ₱28,796.00 ·
Customer ID: 23 ·
Created: 2026-06-29 15:15:39 ·
Modified: 2026-06-29 15:15:39
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
PAN010000712 |
PANASONIC FV-24CH9 CEILING EXHAUST FAN |
FV-24CH9 |
2 |
2 |
2 |
₱7,452.00 |
₱14,904.00 |
₱14,904.00 |
₱1,596.86 |
₱13,307.14 |
C |
| 2 |
PAN010000711 |
PANASONIC FV-24CD9 CEILING EXHAUST FAN |
FV-24CD9 |
2 |
2 |
2 |
₱6,946.00 |
₱13,892.00 |
₱13,892.00 |
₱1,488.43 |
₱12,403.57 |
C |
|
| ▸ SO0000104818 |
— |
2026-06-29 |
0103509 |
260629BYH1JP31 |
South Cotabato, Mindanao |
1 line |
₱11,316.00 |
9 |
|
Invoice date: 2026-06-29 ·
Gross: ₱11,316.00 ·
Net: ₱11,316.00 ·
Customer ID: 23 ·
Created: 2026-06-29 15:15:40 ·
Modified: 2026-06-29 15:15:40
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
PAN010000709 |
PANASONIC FV-17CU9 CEILING EXHAUST FAN |
FV-17CU9 |
2 |
2 |
2 |
₱5,658.00 |
₱11,316.00 |
₱11,316.00 |
₱1,212.43 |
₱10,103.57 |
C |
|
| ▸ SO0000104819 |
— |
2026-06-29 |
0103510 |
260629BYMEAD8R |
South Cotabato, Mindanao |
1 line |
₱20,010.00 |
9 |
|
Invoice date: 2026-06-29 ·
Gross: ₱20,010.00 ·
Net: ₱20,010.00 ·
Customer ID: 23 ·
Created: 2026-06-29 15:15:41 ·
Modified: 2026-06-29 15:15:41
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
PAN010000710 |
PANASONIC FV-24CU9 CEILING EXHAUST FAN |
FV-24CU9 |
3 |
3 |
3 |
₱6,670.00 |
₱20,010.00 |
₱20,010.00 |
₱2,143.93 |
₱17,866.07 |
C |
|
| ▸ SO0000104820 |
— |
2026-06-29 |
0103511 |
260629BYP8G5PD |
South Cotabato, Mindanao |
1 line |
₱9,940.00 |
9 |
|
Invoice date: 2026-06-29 ·
Gross: ₱9,940.00 ·
Net: ₱9,940.00 ·
Customer ID: 23 ·
Created: 2026-06-29 15:15:41 ·
Modified: 2026-06-29 15:15:41
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
PAN010000026 |
PANASONIC FV-27CH9 VENTILATING FAN |
FV-27CH9 |
1 |
1 |
1 |
₱9,940.00 |
₱9,940.00 |
₱9,940.00 |
₱1,065.00 |
₱8,875.00 |
C |
|
| ▸ SO0000104821 |
— |
2026-06-29 |
0103512 |
1110024358011823 |
Olongapo, Zambales |
1 line |
₱27,214.00 |
9 |
|
Invoice date: 2026-06-29 ·
Gross: ₱27,214.00 ·
Net: ₱27,214.00 ·
Customer ID: 11 ·
Created: 2026-06-29 15:15:42 ·
Modified: 2026-06-29 15:15:42
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
SHA002000347 |
SHARP DW-J27FP-S AIR PURIFIER |
DW-J27FP-S |
1 |
1 |
1 |
₱27,214.00 |
₱27,214.00 |
₱27,214.00 |
₱2,915.79 |
₱24,298.21 |
C |
|
| ▸ SO0000104822 |
— |
2026-06-29 |
0103513 |
260629C22RMRKC |
Surigao Del Norte, Mindanao |
1 line |
₱3,580.00 |
9 |
|
Invoice date: 2026-06-29 ·
Gross: ₱3,580.00 ·
Net: ₱3,580.00 ·
Customer ID: 23 ·
Created: 2026-06-29 15:15:42 ·
Modified: 2026-06-29 15:15:42
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
PAN016000289 |
PANASONIC KX-TS500MX-W CORDED LL PHONE (WHITE) |
KX-TS500MX-W |
4 |
4 |
4 |
₱895.00 |
₱3,580.00 |
₱3,580.00 |
₱383.57 |
₱3,196.43 |
C |
|
| ▸ SO0000104823 |
— |
2026-06-29 |
0103514 |
260629C28NDP94 |
Surigao Del Norte, Mindanao |
1 line |
₱2,685.00 |
9 |
|
Invoice date: 2026-06-29 ·
Gross: ₱2,685.00 ·
Net: ₱2,685.00 ·
Customer ID: 23 ·
Created: 2026-06-29 15:15:43 ·
Modified: 2026-06-29 15:15:43
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
PAN016000289 |
PANASONIC KX-TS500MX-W CORDED LL PHONE (WHITE) |
KX-TS500MX-W |
3 |
3 |
3 |
₱895.00 |
₱2,685.00 |
₱2,685.00 |
₱287.68 |
₱2,397.32 |
C |
|
| ▸ SO0000104824 |
— |
2026-06-29 |
0103515 |
260629C294PMR3 |
Metro Manila, Metro Manila |
1 line |
₱2,590.00 |
9 |
|
Invoice date: 2026-06-29 ·
Gross: ₱2,590.00 ·
Net: ₱2,590.00 ·
Customer ID: 23 ·
Created: 2026-06-29 15:15:43 ·
Modified: 2026-06-29 15:15:43
| # | 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 |
|
| ▸ SO0000104825 |
— |
2026-06-29 |
0103517 |
1101349002274289 |
Batangas City, Batangas |
1 line |
₱10,735.00 |
9 |
|
Invoice date: 2026-06-29 ·
Gross: ₱10,735.00 ·
Net: ₱10,735.00 ·
Customer ID: 10 ·
Created: 2026-06-29 15:28:51 ·
Modified: 2026-06-29 15:28:51
| # | 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 |
|
| ▸ SO0000104826 |
— |
2026-06-29 |
0103519 |
260629C4XPP8MG |
****, **** |
1 line |
₱11,400.00 |
9 |
|
Invoice date: 2026-06-29 ·
Gross: ₱11,400.00 ·
Net: ₱11,400.00 ·
Customer ID: 23 ·
Created: 2026-06-29 15:50:35 ·
Modified: 2026-06-29 15:50:35
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
PAN014000005 |
PANASONIC DH-6SM1PW 6.0 Kw MP INSTANT HEATER |
DH-6SM1PW |
1 |
1 |
1 |
₱11,400.00 |
₱11,400.00 |
₱11,400.00 |
₱1,221.43 |
₱10,178.57 |
C |
|
| ▸ SO0000104827 |
— |
2026-06-29 |
0103521 |
1101342894092394 |
Valenzuela City, Metro Manila~Valenzuela |
1 line |
₱2,590.00 |
9 |
|
Invoice date: 2026-06-29 ·
Gross: ₱2,590.00 ·
Net: ₱2,590.00 ·
Customer ID: 10 ·
Created: 2026-06-29 16:07:39 ·
Modified: 2026-06-29 16:07:39
| # | 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 |
|
| ▸ SO0000104828 |
— |
2026-06-29 |
0103522 |
260629C3DYD7G3 |
Cagayan, North Luzon |
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 16:07:39 ·
Modified: 2026-06-29 16:07:39
| # | 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 |
|
| ▸ SO0000104829 |
— |
2026-06-29 |
0103523 |
1101353441428573 |
Santa Cruz, Laguna |
1 line |
₱3,820.00 |
9 |
|
Invoice date: 2026-06-29 ·
Gross: ₱3,820.00 ·
Net: ₱3,820.00 ·
Customer ID: 10 ·
Created: 2026-06-29 16:07:40 ·
Modified: 2026-06-29 16:07:40
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
PAN019000532 |
PANASONIC SR-CEZ18 RICE COOKER, SILVER/BLACK |
SR-CEZ18 |
1 |
1 |
1 |
₱3,820.00 |
₱3,820.00 |
₱3,820.00 |
₱409.29 |
₱3,410.71 |
C |
|
| ▸ SO0000104830 |
— |
2026-06-29 |
0103524 |
1110037939113585 |
Lucban, Quezon |
1 line |
₱7,480.00 |
9 |
|
Invoice date: 2026-06-29 ·
Gross: ₱7,480.00 ·
Net: ₱7,480.00 ·
Customer ID: 2 ·
Created: 2026-06-29 16:07:40 ·
Modified: 2026-06-29 16:07:40
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
VEC014000046 |
VECTOR VMP-55M 5.5KW HEATER (GEN 2) |
VMP-55M |
1 |
1 |
1 |
₱7,480.00 |
₱7,480.00 |
₱7,480.00 |
₱801.43 |
₱6,678.57 |
C |
|
| ▸ SO0000104831 |
SALVIY HJORTELEAN |
2026-06-29 |
— |
— |
CAVITE, PROVINCE |
1 line |
₱42,392.00 |
9 |
|
Invoice date: — ·
Gross: ₱52,990.00 ·
Net: ₱52,990.00 ·
Customer ID: 162 ·
Created: 2026-06-29 16:14:35 ·
Modified: 2026-06-29 16:24:05
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
KAR026000035 |
KAROFI PHC11DNA100 AQUADUO RO HOT AND COLD WATER PURIFIER |
KAROFI AQUADUO PHC11DNA100 WATER PURIFIER |
1 |
1 |
1 |
₱52,990.00 |
₱52,990.00 |
₱52,990.00 |
₱4,542.00 |
₱37,850.00 |
C |
|
| ▸ SO0000104832 |
— |
2026-06-29 |
0103525 |
1110033569130258 |
San Fernando, Pampanga |
1 line |
₱4,599.00 |
9 |
|
Invoice date: 2026-06-29 ·
Gross: ₱4,599.00 ·
Net: ₱4,599.00 ·
Customer ID: 10 ·
Created: 2026-06-29 16:23:43 ·
Modified: 2026-06-29 16:23:43
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
PAN013000721 |
PANASONIC NI-GHF025 1300W GARMENT STEAMER |
NI-GHF025 |
1 |
1 |
1 |
₱4,599.00 |
₱4,599.00 |
₱4,599.00 |
₱492.75 |
₱4,106.25 |
C |
|
| ▸ SO0000104833 |
— |
2026-06-29 |
0103526 |
260629C76JXJ5X |
Cavite, South Luzon |
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 16:23:44 ·
Modified: 2026-06-29 16:23:44
| # | 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 |
|
| ▸ SO0000104834 |
KRIS HAGAN |
2026-06-29 |
— |
— |
TAGUIG CITY, NCR |
1 line |
₱30,591.50 |
9 |
|
Invoice date: — ·
Gross: ₱39,990.00 ·
Net: ₱39,990.00 ·
Customer ID: 110 ·
Created: 2026-06-29 16:24:54 ·
Modified: 2026-06-29 16:26:25
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
KAR026000005 |
KAROFI KAD-D66/D66S HOT AND COLD WATER PURIFIER |
KAROFI KAD-D66/D66S HOT AND COLD WATER PURIFIER |
1 |
1 |
1 |
₱39,990.00 |
₱39,990.00 |
₱39,990.00 |
₱3,277.66 |
₱27,313.84 |
C |
|
| ▸ SO0000104835 |
— |
2026-06-29 |
0103527 |
260629BYCY06A8 |
Pampanga, 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 16:26:45 ·
Modified: 2026-06-29 16:26:45
| # | 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 |
|
| ▸ SO0000104836 |
— |
2026-06-29 |
0103528 |
1101340861326886 |
San Simon, Pampanga |
1 line |
₱18,990.00 |
9 |
|
Invoice date: 2026-06-29 ·
Gross: ₱18,990.00 ·
Net: ₱18,990.00 ·
Customer ID: 8 ·
Created: 2026-06-29 16:26:45 ·
Modified: 2026-06-29 16:26:45
| # | 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 |
|
| ▸ SO0000104837 |
— |
2026-06-29 |
0103529 |
260629C15YBJMR |
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 16:26:46 ·
Modified: 2026-06-29 16:26:46
| # | 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 |
|
| ▸ SO0000104838 |
— |
2026-06-29 |
0103530 |
1110017994791767 |
San Fernando, Pampanga |
1 line |
₱28,999.00 |
9 |
|
Invoice date: 2026-06-29 ·
Gross: ₱28,999.00 ·
Net: ₱28,999.00 ·
Customer ID: 10 ·
Created: 2026-06-29 16:26:46 ·
Modified: 2026-06-29 16:26:46
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
PAN025000688 |
PANASONIC NA-FD11X1BRM 11KG WASHER |
NA-FD11X1BRM |
1 |
1 |
1 |
₱28,999.00 |
₱28,999.00 |
₱28,999.00 |
₱3,107.04 |
₱25,891.96 |
C |
|
| ▸ SO0000104839 |
— |
2026-06-29 |
0103531 |
260629C4T6PEJ8 |
Pampanga, North Luzon |
2 lines |
₱13,550.00 |
9 |
|
Invoice date: 2026-06-29 ·
Gross: ₱13,550.00 ·
Net: ₱13,550.00 ·
Customer ID: 24 ·
Created: 2026-06-29 16:26:47 ·
Modified: 2026-06-29 16:26:47
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
SHA025000371 |
SHARP ES-TL7010P-GY 7.0KG FULLY AUTOMATIC WASHING MACHINE |
ES-TL7010P-GY, ES-TL7010P-GY-CB |
1 |
1 |
1 |
₱13,550.00 |
₱13,550.00 |
₱13,550.00 |
₱1,451.79 |
₱12,098.21 |
C |
| 2 |
SHA012000319 |
SHARP FREE LAUNDRY BASKET |
ES-LR300P |
1 |
1 |
1 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
C |
|
| ▸ SO0000104840 |
NIEVES BONGON |
2026-06-29 |
— |
— |
QUEZON CITY, NCR |
1 line |
₱30,591.50 |
9 |
|
Invoice date: — ·
Gross: ₱39,990.00 ·
Net: ₱39,990.00 ·
Customer ID: 170 ·
Created: 2026-06-29 16:27:07 ·
Modified: 2026-06-29 16:30:55
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
KAR026000005 |
KAROFI KAD-D66/D66S HOT AND COLD WATER PURIFIER |
KAROFI KAD-D66/D66S HOT AND COLD WATER PURIFIER |
1 |
1 |
1 |
₱39,990.00 |
₱39,990.00 |
₱39,990.00 |
₱3,277.66 |
₱27,313.84 |
C |
|
| ▸ SO0000104841 |
— |
2026-06-29 |
0103532 |
260629C2XAQWT1 |
Metro Manila, Metro Manila |
1 line |
₱10,990.00 |
9 |
|
Invoice date: 2026-06-29 ·
Gross: ₱10,990.00 ·
Net: ₱10,990.00 ·
Customer ID: 21 ·
Created: 2026-06-29 16:31:52 ·
Modified: 2026-06-29 16:31:52
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
HAI025000131 |
HAIER HWM70-1269S5 WASHER |
HWM70-1269S5, HWM70-1269S5-CB |
1 |
1 |
1 |
₱10,990.00 |
₱10,990.00 |
₱10,990.00 |
₱1,177.50 |
₱9,812.50 |
C |
|
| ▸ SO0000104842 |
CARTIER YU |
2026-06-29 |
— |
— |
LAS PINAS, NCR |
1 line |
₱52,990.00 |
9 |
|
Invoice date: — ·
Gross: ₱52,990.00 ·
Net: ₱52,990.00 ·
Customer ID: 78 ·
Created: 2026-06-29 16:32:39 ·
Modified: 2026-06-29 16:33:31
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
KAR026000035 |
KAROFI PHC11DNA100 AQUADUO RO HOT AND COLD WATER PURIFIER |
KAROFI AQUADUO PHC11DNA100 WATER PURIFIER |
1 |
1 |
1 |
₱52,990.00 |
₱52,990.00 |
₱52,990.00 |
₱5,677.50 |
₱47,312.50 |
C |
|
| ▸ SO0000104843 |
AILEEN ANG |
2026-06-29 |
— |
— |
QUEZON CITY, NCR |
1 line |
₱39,990.00 |
9 |
|
Invoice date: — ·
Gross: ₱39,990.00 ·
Net: ₱39,990.00 ·
Customer ID: 78 ·
Created: 2026-06-29 16:34:16 ·
Modified: 2026-06-29 16:35:10
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
KAR026000005 |
KAROFI KAD-D66/D66S HOT AND COLD WATER PURIFIER |
KAROFI KAD-D66/D66S HOT AND COLD WATER PURIFIER |
1 |
1 |
1 |
₱39,990.00 |
₱39,990.00 |
₱39,990.00 |
₱4,284.64 |
₱35,705.36 |
C |
|
| ▸ SO0000104844 |
RENATO S AVENDAN |
2026-06-29 |
— |
— |
VALENZUELA, NCR |
1 line |
₱33,991.50 |
9 |
|
Invoice date: — ·
Gross: ₱39,990.00 ·
Net: ₱39,990.00 ·
Customer ID: 112 ·
Created: 2026-06-29 16:35:57 ·
Modified: 2026-06-29 16:36:50
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
KAR026000005 |
KAROFI KAD-D66/D66S HOT AND COLD WATER PURIFIER |
KAROFI KAD-D66/D66S HOT AND COLD WATER PURIFIER |
1 |
1 |
1 |
₱39,990.00 |
₱39,990.00 |
₱39,990.00 |
₱3,641.95 |
₱30,349.55 |
C |
|
| ▸ SO0000104845 |
MARC BENJAMIN A MARTIN |
2026-06-29 |
— |
— |
QUEZON CITY, NCR |
1 line |
₱31,992.00 |
9 |
|
Invoice date: — ·
Gross: ₱39,990.00 ·
Net: ₱39,990.00 ·
Customer ID: 78 ·
Created: 2026-06-29 16:38:09 ·
Modified: 2026-06-29 16:39:22
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
KAR026000005 |
KAROFI KAD-D66/D66S HOT AND COLD WATER PURIFIER |
KAROFI KAD-D66/D66S HOT AND COLD WATER PURIFIER |
1 |
1 |
1 |
₱39,990.00 |
₱39,990.00 |
₱39,990.00 |
₱3,427.71 |
₱28,564.29 |
C |
|
| ▸ SO0000104846 |
ROSEMARIE SAN JUAN |
2026-06-29 |
— |
— |
QUEZON CITY, NCR |
1 line |
₱52,990.00 |
9 |
|
Invoice date: — ·
Gross: ₱52,990.00 ·
Net: ₱52,990.00 ·
Customer ID: 71 ·
Created: 2026-06-29 16:41:57 ·
Modified: 2026-06-29 16:42:43
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
KAR026000035 |
KAROFI PHC11DNA100 AQUADUO RO HOT AND COLD WATER PURIFIER |
KAROFI AQUADUO PHC11DNA100 WATER PURIFIER |
1 |
1 |
1 |
₱52,990.00 |
₱52,990.00 |
₱52,990.00 |
₱5,677.50 |
₱47,312.50 |
C |
|