| ▸ SO0000104041 |
— |
2026-06-25 |
0102732 |
2606251DVNB07U |
Metro Manila, Metro Manila |
1 line |
₱8,359.00 |
9 |
|
Invoice date: 2026-06-25 ·
Gross: ₱8,359.00 ·
Net: ₱8,359.00 ·
Customer ID: 23 ·
Created: 2026-06-25 12:40:58 ·
Modified: 2026-06-25 12:40:58
| # | 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 |
|
| ▸ SO0000104042 |
— |
2026-06-25 |
0102733 |
2606251FK0SVM2 |
Metro Manila, Metro Manila |
1 line |
₱9,090.00 |
9 |
|
Invoice date: 2026-06-25 ·
Gross: ₱9,090.00 ·
Net: ₱9,090.00 ·
Customer ID: 21 ·
Created: 2026-06-25 12:40:58 ·
Modified: 2026-06-25 12:40:58
| # | 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 |
₱9,090.00 |
₱9,090.00 |
₱9,090.00 |
₱973.93 |
₱8,116.07 |
C |
|
| ▸ SO0000104043 |
— |
2026-06-25 |
0102734 |
2606251FS4AG8B |
Rizal, South Luzon |
1 line |
₱21,699.00 |
9 |
|
Invoice date: 2026-06-25 ·
Gross: ₱21,699.00 ·
Net: ₱21,699.00 ·
Customer ID: 23 ·
Created: 2026-06-25 12:40:59 ·
Modified: 2026-06-25 12:40:59
| # | 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 |
|
| ▸ SO0000104044 |
— |
2026-06-25 |
0102735 |
2606251KA5MA5G |
Rizal, South Luzon |
1 line |
₱20,499.00 |
9 |
|
Invoice date: 2026-06-25 ·
Gross: ₱20,499.00 ·
Net: ₱20,499.00 ·
Customer ID: 23 ·
Created: 2026-06-25 12:40:59 ·
Modified: 2026-06-25 12:40:59
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
PAN017000459 |
PANASONIC NR-BP242VS 8.6 FT3 REFRIGERATOR |
NR-BP242VS, NR-BP242VS-CB |
1 |
1 |
1 |
₱20,499.00 |
₱20,499.00 |
₱20,499.00 |
₱2,196.32 |
₱18,302.68 |
C |
|
| ▸ SO0000104045 |
— |
2026-06-25 |
0102736 |
2606251MP74PEJ |
Metro Manila, Metro Manila |
1 line |
₱18,590.00 |
9 |
|
Invoice date: 2026-06-25 ·
Gross: ₱18,590.00 ·
Net: ₱18,590.00 ·
Customer ID: 21 ·
Created: 2026-06-25 12:41:00 ·
Modified: 2026-06-25 12:41:00
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
HAI025000275 |
HAIER HD90-V939S8 9.0KG VENTED DRYER |
HD90-V939S8 |
1 |
1 |
1 |
₱18,590.00 |
₱18,590.00 |
₱18,590.00 |
₱1,991.79 |
₱16,598.21 |
C |
|
| ▸ SO0000104046 |
— |
2026-06-25 |
0102737 |
1109255988282471 |
Valenzuela City, Metro Manila~Valenzuela |
1 line |
₱31,999.00 |
9 |
|
Invoice date: 2026-06-25 ·
Gross: ₱31,999.00 ·
Net: ₱31,999.00 ·
Customer ID: 10 ·
Created: 2026-06-25 12:41:00 ·
Modified: 2026-06-25 12:41:00
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
PAN025000701 |
PANASONIC NA-FD135X3BM 13.5KG WASHER |
NA-FD135X3BM |
1 |
1 |
1 |
₱31,999.00 |
₱31,999.00 |
₱31,999.00 |
₱3,428.46 |
₱28,570.54 |
C |
|
| ▸ SO0000104047 |
— |
2026-06-25 |
0102738 |
1100591047408352 |
Tondo I / Ii, Metro Manila~Manila |
1 line |
₱5,455.00 |
9 |
|
Invoice date: 2026-06-25 ·
Gross: ₱5,455.00 ·
Net: ₱5,455.00 ·
Customer ID: 10 ·
Created: 2026-06-25 12:41:01 ·
Modified: 2026-06-25 12:41:01
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
PAN025000604 |
PANASONIC NA-S8018BAQ 8.0KG SINGLE WASHER |
NA-S8018BAQ |
1 |
1 |
1 |
₱5,455.00 |
₱5,455.00 |
₱5,455.00 |
₱584.46 |
₱4,870.54 |
C |
|
| ▸ SO0000104048 |
— |
2026-06-25 |
0102739 |
2606251S0XFRJN |
Metro Manila, Metro Manila |
1 line |
₱7,390.00 |
9 |
|
Invoice date: 2026-06-25 ·
Gross: ₱7,390.00 ·
Net: ₱7,390.00 ·
Customer ID: 21 ·
Created: 2026-06-25 12:41:01 ·
Modified: 2026-06-25 12:41:01
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
HAI017000234 |
HAIER HTW60-P1217 WASHER |
HTW60-P1217 |
1 |
1 |
1 |
₱7,390.00 |
₱7,390.00 |
₱7,390.00 |
₱791.79 |
₱6,598.21 |
C |
|
| ▸ SO0000104050 |
— |
2026-06-25 |
0102740 |
260621MSSFC0SW |
Iloilo, Visayas |
1 line |
₱19,190.00 |
9 |
|
Invoice date: 2026-06-25 ·
Gross: ₱19,190.00 ·
Net: ₱19,190.00 ·
Customer ID: 21 ·
Created: 2026-06-25 12:45:03 ·
Modified: 2026-06-25 12:45:03
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
HAI001000326 |
HAIER (E) HW-10EVQ35 1.0HP WINDOW TYPE FULL DC INVERTER AIRCON - REMOTE |
HW-10EVQ35 |
1 |
1 |
1 |
₱19,190.00 |
₱19,190.00 |
₱19,190.00 |
₱2,056.07 |
₱17,133.93 |
C |
|
| ▸ SO0000104053 |
LORRAINE MAE SANGALANG |
2026-06-25 |
— |
— |
LAS PIÑAS CITY, NCR |
5 lines |
₱29,999.50 |
9 |
|
Invoice date: — ·
Gross: ₱39,990.00 ·
Net: ₱39,990.00 ·
Customer ID: 111 ·
Created: 2026-06-25 13:04:34 ·
Modified: 2026-06-25 13:12:44
| # | 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 |
₱3,214.23 |
₱26,785.27 |
C |
| 2 |
KAR018000021 |
KAROFI SMAX FILTER SET HP 6.2 |
KAROFI SMAX FILTER SET HP 6.2 |
1 |
1 |
1 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
C |
| 3 |
KAR018000013 |
KAROFI SMAX PRO V1 FILTER |
KAROFI SMAX PRO V1 FILTER |
1 |
1 |
1 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
C |
| 4 |
KAR018000014 |
KAROFI SMAX PRO V2 FILTER |
KAROFI SMAX PRO V2 FILTER |
1 |
1 |
1 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
C |
| 5 |
KAR018000015 |
KAROFI SMAX PRO V3 FILTER |
KAROFI SMAX PRO V3 FILTER |
1 |
1 |
1 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
C |
|
| ▸ SO0000104055 |
— |
2026-06-25 |
0102741 |
2606251C37J641 |
Cavite, South Luzon |
1 line |
₱15,999.00 |
9 |
|
Invoice date: 2026-06-25 ·
Gross: ₱15,999.00 ·
Net: ₱15,999.00 ·
Customer ID: 23 ·
Created: 2026-06-25 13:15:12 ·
Modified: 2026-06-25 13:15:12
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
PAN025000730 |
PANASONIC NA-F85S11BRM TOP LOAD FULLY AUTO 8.5KG WASHING MACHINE |
NA-F85S11BRM |
1 |
1 |
1 |
₱15,999.00 |
₱15,999.00 |
₱15,999.00 |
₱1,714.18 |
₱14,284.82 |
C |
|
| ▸ SO0000104056 |
— |
2026-06-25 |
0102742 |
2606251REF6K7D |
Batangas, South Luzon |
1 line |
₱10,098.00 |
9 |
|
Invoice date: 2026-06-25 ·
Gross: ₱10,098.00 ·
Net: ₱10,098.00 ·
Customer ID: 24 ·
Created: 2026-06-25 13:15:13 ·
Modified: 2026-06-25 13:15:13
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
SHA025000373 |
SHARP ES-T9040P(GY) 9.0KG TWIN TUB WASHER-DRYER |
ES-T9040P(GY) |
1 |
1 |
1 |
₱10,098.00 |
₱10,098.00 |
₱10,098.00 |
₱1,081.93 |
₱9,016.07 |
C |
|
| ▸ SO0000104057 |
JAIMEE NYMPHA MARTIN ANCHETA |
2026-06-25 |
— |
— |
QUEZON CITY, NCR |
5 lines |
₱30,991.50 |
9 |
|
Invoice date: — ·
Gross: ₱39,990.00 ·
Net: ₱39,990.00 ·
Customer ID: 116 ·
Created: 2026-06-25 13:15:54 ·
Modified: 2026-06-25 13:26:49
| # | 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 |
₱3,320.52 |
₱27,670.98 |
C |
| 2 |
KAR018000021 |
KAROFI SMAX FILTER SET HP 6.2 |
KAROFI SMAX FILTER SET HP 6.2 |
1 |
1 |
1 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
C |
| 3 |
KAR018000013 |
KAROFI SMAX PRO V1 FILTER |
KAROFI SMAX PRO V1 FILTER |
1 |
1 |
1 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
C |
| 4 |
KAR018000014 |
KAROFI SMAX PRO V2 FILTER |
KAROFI SMAX PRO V2 FILTER |
1 |
1 |
1 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
C |
| 5 |
KAR018000015 |
KAROFI SMAX PRO V3 FILTER |
KAROFI SMAX PRO V3 FILTER |
1 |
1 |
1 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
C |
|
| ▸ SO0000104060 |
— |
2026-06-25 |
0102743 |
260621MCJKKGCV |
Cavite, South Luzon |
1 line |
₱10,090.00 |
9 |
|
Invoice date: 2026-06-25 ·
Gross: ₱10,090.00 ·
Net: ₱10,090.00 ·
Customer ID: 21 ·
Created: 2026-06-25 13:19:14 ·
Modified: 2026-06-25 13:19:14
| # | 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 |
|
| ▸ SO0000104062 |
— |
2026-06-25 |
0102744 |
2606251KP13RJG |
Pampanga, North Luzon |
1 line |
₱2,190.00 |
9 |
|
Invoice date: 2026-06-25 ·
Gross: ₱2,190.00 ·
Net: ₱2,190.00 ·
Customer ID: 23 ·
Created: 2026-06-25 13:34:22 ·
Modified: 2026-06-25 13:34:22
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
PAN016000294 |
PANASONIC KX-TGB310PHB DIGITAL CORDLESS PHONE |
KX-TGB310PHB |
1 |
1 |
1 |
₱2,190.00 |
₱2,190.00 |
₱2,190.00 |
₱234.64 |
₱1,955.36 |
C |
|
| ▸ SO0000104063 |
— |
2026-06-25 |
0102745 |
2606251N8V31BP |
Metro Manila, Metro Manila |
1 line |
₱1,970.00 |
9 |
|
Invoice date: 2026-06-25 ·
Gross: ₱1,970.00 ·
Net: ₱1,970.00 ·
Customer ID: 23 ·
Created: 2026-06-25 13:34:22 ·
Modified: 2026-06-25 13:34:22
| # | 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 |
|
| ▸ SO0000104064 |
— |
2026-06-25 |
0102746 |
2606251PG0B7U8 |
Metro Manila, Metro Manila |
1 line |
₱2,969.00 |
9 |
|
Invoice date: 2026-06-25 ·
Gross: ₱2,969.00 ·
Net: ₱2,969.00 ·
Customer ID: 23 ·
Created: 2026-06-25 13:34:23 ·
Modified: 2026-06-25 13:34:23
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
PAN006000056 |
PANASONIC EH-KE46 IONITY HAIR STYLER |
EH-KE46 |
1 |
1 |
1 |
₱2,969.00 |
₱2,969.00 |
₱2,969.00 |
₱318.11 |
₱2,650.89 |
C |
|
| ▸ SO0000104065 |
— |
2026-06-25 |
0102747 |
2606251PU6VRQX |
Batangas, South Luzon |
1 line |
₱2,075.00 |
9 |
|
Invoice date: 2026-06-25 ·
Gross: ₱2,075.00 ·
Net: ₱2,075.00 ·
Customer ID: 23 ·
Created: 2026-06-25 13:34:23 ·
Modified: 2026-06-25 13:34:23
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
PAN019000657 |
PANASONIC NI-M250T STEAM IRON BLUE GREEN |
NI-M250T-BG |
1 |
1 |
1 |
₱2,075.00 |
₱2,075.00 |
₱2,075.00 |
₱222.32 |
₱1,852.68 |
C |
|
| ▸ SO0000104066 |
— |
2026-06-25 |
0102748 |
2606251R6V11QW |
Negros Occidental, Visayas |
1 line |
₱4,044.00 |
9 |
|
Invoice date: 2026-06-25 ·
Gross: ₱4,044.00 ·
Net: ₱4,044.00 ·
Customer ID: 24 ·
Created: 2026-06-25 13:34:24 ·
Modified: 2026-06-25 13:34:24
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
SHA010000359 |
SHARP PJ-W1620P(BK) 16" WALL FAN |
PJ-W1620P(BK) |
2 |
2 |
2 |
₱2,022.00 |
₱4,044.00 |
₱4,044.00 |
₱433.29 |
₱3,610.71 |
C |
|
| ▸ SO0000104067 |
— |
2026-06-25 |
0102749 |
1109277330070914 |
El Nido (Bacuit), Palawan |
2 lines |
₱2,918.00 |
9 |
|
Invoice date: 2026-06-25 ·
Gross: ₱2,918.00 ·
Net: ₱2,918.00 ·
Customer ID: 126 ·
Created: 2026-06-25 13:34:24 ·
Modified: 2026-06-25 13:34:24
| # | 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 |
₱1,459.00 |
₱1,459.00 |
₱1,459.00 |
₱156.32 |
₱1,302.68 |
C |
| 2 |
VEC010000006 |
VECTOR SMV-10C 4" BATHROOM EXHAUST FAN |
SMV-10C |
1 |
1 |
1 |
₱1,459.00 |
₱1,459.00 |
₱1,459.00 |
₱156.32 |
₱1,302.68 |
C |
|
| ▸ SO0000104068 |
— |
2026-06-25 |
0102750 |
2606251S6MNG6K |
Metro Manila, Metro Manila |
1 line |
₱5,840.00 |
9 |
|
Invoice date: 2026-06-25 ·
Gross: ₱5,840.00 ·
Net: ₱5,840.00 ·
Customer ID: 23 ·
Created: 2026-06-25 13:34:25 ·
Modified: 2026-06-25 13:34:25
| # | 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 |
1 |
1 |
1 |
₱5,840.00 |
₱5,840.00 |
₱5,840.00 |
₱625.71 |
₱5,214.29 |
C |
|
| ▸ SO0000104069 |
— |
2026-06-25 |
0102751 |
2606251SYRHJHE |
Surigao Del Sur, Mindanao |
1 line |
₱2,022.00 |
9 |
|
Invoice date: 2026-06-25 ·
Gross: ₱2,022.00 ·
Net: ₱2,022.00 ·
Customer ID: 24 ·
Created: 2026-06-25 13:34:25 ·
Modified: 2026-06-25 13:34:25
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
SHA010000359 |
SHARP PJ-W1620P(BK) 16" WALL FAN |
PJ-W1620P(BK) |
1 |
1 |
1 |
₱2,022.00 |
₱2,022.00 |
₱2,022.00 |
₱216.64 |
₱1,805.36 |
C |
|
| ▸ SO0000104070 |
— |
2026-06-25 |
0102752 |
2606251UUPCM5R |
Metro Manila, Metro Manila |
1 line |
₱9,180.00 |
9 |
|
Invoice date: 2026-06-25 ·
Gross: ₱9,180.00 ·
Net: ₱9,180.00 ·
Customer ID: 129 ·
Created: 2026-06-25 13:34:26 ·
Modified: 2026-06-25 13:34:26
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
VEC014000005 |
VECTOR VMP-55 5.5KW MP HEATER |
VMP-55, VMP-55-NEW |
1 |
1 |
1 |
₱9,180.00 |
₱9,180.00 |
₱9,180.00 |
₱983.57 |
₱8,196.43 |
C |
|
| ▸ SO0000104072 |
EMELITO CASTRO |
2026-06-25 |
— |
— |
LAS PIÑAS, NCR |
5 lines |
₱30,591.50 |
9 |
|
Invoice date: — ·
Gross: ₱39,990.00 ·
Net: ₱39,990.00 ·
Customer ID: 178 ·
Created: 2026-06-25 13:36:48 ·
Modified: 2026-06-25 13:41:22
| # | 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 |
₱3,277.66 |
₱27,313.84 |
C |
| 2 |
KAR018000021 |
KAROFI SMAX FILTER SET HP 6.2 |
KAROFI SMAX FILTER SET HP 6.2 |
1 |
1 |
1 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
C |
| 3 |
KAR018000013 |
KAROFI SMAX PRO V1 FILTER |
KAROFI SMAX PRO V1 FILTER |
1 |
1 |
1 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
C |
| 4 |
KAR018000014 |
KAROFI SMAX PRO V2 FILTER |
KAROFI SMAX PRO V2 FILTER |
1 |
1 |
1 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
C |
| 5 |
KAR018000015 |
KAROFI SMAX PRO V3 FILTER |
KAROFI SMAX PRO V3 FILTER |
1 |
1 |
1 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
C |
|
| ▸ SO0000104073 |
— |
2026-06-25 |
0102753 |
2606251VC5SV1J |
Cavite, South Luzon |
1 line |
₱1,990.00 |
9 |
|
Invoice date: 2026-06-25 ·
Gross: ₱1,990.00 ·
Net: ₱1,990.00 ·
Customer ID: 23 ·
Created: 2026-06-25 13:38:27 ·
Modified: 2026-06-25 13:38:27
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
PAN016000293 |
PANASONIC KX-TGB110 CORDLESS PHONE |
KX-TGB110 |
1 |
1 |
1 |
₱1,990.00 |
₱1,990.00 |
₱1,990.00 |
₱213.21 |
₱1,776.79 |
C |
|
| ▸ SO0000104074 |
— |
2026-06-25 |
0102754 |
584697855026759474 |
N/A, Bulacan |
1 line |
₱1,739.45 |
9 |
|
Invoice date: 2026-06-25 ·
Gross: ₱1,739.45 ·
Net: ₱1,739.45 ·
Customer ID: 32 ·
Created: 2026-06-25 13:38:27 ·
Modified: 2026-06-25 13:38:27
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
PAN019000657 |
PANASONIC NI-M250T STEAM IRON BLUE GREEN |
NI-M250T-BG |
1 |
1 |
1 |
₱1,739.45 |
₱1,739.45 |
₱1,739.45 |
₱186.37 |
₱1,553.08 |
C |
|
| ▸ SO0000104078 |
LEILANI MAZAREDO |
2026-06-25 |
— |
— |
QUEZON CITY, NATIONAL CAPITAL REGION (NCR) |
2 lines |
₱29,992.00 |
9 |
|
Invoice date: — ·
Gross: ₱39,990.00 ·
Net: ₱39,990.00 ·
Customer ID: 117 ·
Created: 2026-06-25 13:49:36 ·
Modified: 2026-06-25 13:52:58
| # | 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 |
₱3,213.43 |
₱26,778.57 |
C |
| 2 |
KAR018000021 |
KAROFI SMAX FILTER SET HP 6.2 |
KAROFI SMAX FILTER SET HP 6.2 |
1 |
1 |
1 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
C |
|
| ▸ SO0000104079 |
LYSA ALLAVADO |
2026-06-25 |
— |
— |
QUEZON CITY, NATIONAL CAPITAL REGION (NCR) |
4 lines |
₱39,742.50 |
9 |
|
Invoice date: — ·
Gross: ₱52,990.00 ·
Net: ₱52,990.00 ·
Customer ID: 118 ·
Created: 2026-06-25 14:03:16 ·
Modified: 2026-06-25 14:13:47
| # | 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 |
₱4,258.12 |
₱35,484.38 |
C |
| 2 |
KAR018000013 |
KAROFI SMAX PRO V1 FILTER |
KAROFI SMAX PRO V1 FILTER |
1 |
1 |
1 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
C |
| 3 |
KAR018000014 |
KAROFI SMAX PRO V2 FILTER |
KAROFI SMAX PRO V2 FILTER |
1 |
1 |
1 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
C |
| 4 |
KAR018000015 |
KAROFI SMAX PRO V3 FILTER |
KAROFI SMAX PRO V3 FILTER |
1 |
1 |
1 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
C |
|
| ▸ SO0000104080 |
— |
2026-06-25 |
0102755 |
2606251VU5EU47 |
Metro Manila, Metro Manila |
1 line |
₱895.00 |
9 |
|
Invoice date: 2026-06-25 ·
Gross: ₱895.00 ·
Net: ₱895.00 ·
Customer ID: 23 ·
Created: 2026-06-25 14:03:32 ·
Modified: 2026-06-25 14:03:32
| # | 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 |
1 |
1 |
1 |
₱895.00 |
₱895.00 |
₱895.00 |
₱95.89 |
₱799.11 |
C |
|
| ▸ SO0000104081 |
— |
2026-06-25 |
0102756 |
2606251WJWJQXQ |
Iloilo, Visayas |
1 line |
₱2,969.00 |
9 |
|
Invoice date: 2026-06-25 ·
Gross: ₱2,969.00 ·
Net: ₱2,969.00 ·
Customer ID: 23 ·
Created: 2026-06-25 14:03:36 ·
Modified: 2026-06-25 14:03:36
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
PAN006000056 |
PANASONIC EH-KE46 IONITY HAIR STYLER |
EH-KE46 |
1 |
1 |
1 |
₱2,969.00 |
₱2,969.00 |
₱2,969.00 |
₱318.11 |
₱2,650.89 |
C |
|
| ▸ SO0000104082 |
JOHN PAUL TUAZON |
2026-06-25 |
— |
— |
DAVAO CITY , PROVINCE |
5 lines |
₱23,991.50 |
9 |
|
Invoice date: — ·
Gross: ₱39,990.00 ·
Net: ₱39,990.00 ·
Customer ID: 165 ·
Created: 2026-06-25 14:20:04 ·
Modified: 2026-06-25 14:25:42
| # | 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 |
₱2,570.52 |
₱21,420.98 |
C |
| 2 |
KAR018000021 |
KAROFI SMAX FILTER SET HP 6.2 |
KAROFI SMAX FILTER SET HP 6.2 |
1 |
1 |
1 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
C |
| 3 |
KAR018000013 |
KAROFI SMAX PRO V1 FILTER |
KAROFI SMAX PRO V1 FILTER |
1 |
1 |
1 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
C |
| 4 |
KAR018000014 |
KAROFI SMAX PRO V2 FILTER |
KAROFI SMAX PRO V2 FILTER |
1 |
1 |
1 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
C |
| 5 |
KAR018000015 |
KAROFI SMAX PRO V3 FILTER |
KAROFI SMAX PRO V3 FILTER |
1 |
1 |
1 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
C |
|
| ▸ SO0000104083 |
JEFFREY ERESE |
2026-06-25 |
— |
— |
Taguig City, NCR |
1 line |
₱14,038.56 |
9 |
|
Invoice date: — ·
Gross: ₱19,498.00 ·
Net: ₱14,038.56 ·
Customer ID: 44 ·
Created: 2026-06-25 14:22:04 ·
Modified: 2026-06-25 14:25:39
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
HAI025000268 |
HAIER HWM80-316S6 WASHER |
HWM80-316S6 |
1 |
1 |
1 |
₱19,498.00 |
₱19,498.00 |
₱14,038.56 |
₱1,504.13 |
₱12,534.43 |
C |
|
| ▸ SO0000104084 |
BRYAN CUISINA |
2026-06-25 |
— |
— |
BULACAN , NCR |
9 lines |
₱49,782.50 |
9 |
|
Invoice date: — ·
Gross: ₱61,980.00 ·
Net: ₱53,782.50 ·
Customer ID: 83 ·
Created: 2026-06-25 14:38:15 ·
Modified: 2026-06-25 14:49:44
| # | 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 |
₱33,991.50 |
₱3,371.08 |
₱28,092.35 |
C |
| 2 |
KAR018000021 |
KAROFI SMAX FILTER SET HP 6.2 |
KAROFI SMAX FILTER SET HP 6.2 |
1 |
1 |
1 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
C |
| 3 |
KAR018000013 |
KAROFI SMAX PRO V1 FILTER |
KAROFI SMAX PRO V1 FILTER |
1 |
1 |
1 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
C |
| 4 |
KAR018000014 |
KAROFI SMAX PRO V2 FILTER |
KAROFI SMAX PRO V2 FILTER |
1 |
1 |
1 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
C |
| 5 |
KAR018000015 |
KAROFI SMAX PRO V3 FILTER |
KAROFI SMAX PRO V3 FILTER |
1 |
1 |
1 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
C |
| 6 |
KAR026000003 |
KAROFI KAQ-U05 WATER PURIFIER |
KAROFI KAQ-U05 WATER PURIFIER |
1 |
1 |
1 |
₱21,990.00 |
₱21,990.00 |
₱19,791.00 |
₱1,962.76 |
₱16,356.31 |
C |
| 7 |
KAR018000013 |
KAROFI SMAX PRO V1 FILTER |
KAROFI SMAX PRO V1 FILTER |
1 |
1 |
1 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
C |
| 8 |
KAR018000014 |
KAROFI SMAX PRO V2 FILTER |
KAROFI SMAX PRO V2 FILTER |
1 |
1 |
1 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
C |
| 9 |
KAR018000015 |
KAROFI SMAX PRO V3 FILTER |
KAROFI SMAX PRO V3 FILTER |
1 |
1 |
1 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
C |
|
| ▸ SO0000104085 |
— |
2026-06-25 |
0102757 |
2606251X5FNKWC |
Benguet, North Luzon |
1 line |
₱3,050.00 |
9 |
|
Invoice date: 2026-06-25 ·
Gross: ₱3,050.00 ·
Net: ₱3,050.00 ·
Customer ID: 23 ·
Created: 2026-06-25 14:44:55 ·
Modified: 2026-06-25 14:44:55
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
PAN005000262 |
PANASONIC K-KJ55HCC40T QUICK INT CHARGER+PRO AA 4 |
K-KJ55HCC40T |
1 |
1 |
1 |
₱3,050.00 |
₱3,050.00 |
₱3,050.00 |
₱326.79 |
₱2,723.21 |
C |
|
| ▸ SO0000104086 |
— |
2026-06-25 |
0102758 |
2606251Y058CVR |
Surigao Del Norte, Mindanao |
1 line |
₱1,790.00 |
9 |
|
Invoice date: 2026-06-25 ·
Gross: ₱1,790.00 ·
Net: ₱1,790.00 ·
Customer ID: 23 ·
Created: 2026-06-25 14:44:56 ·
Modified: 2026-06-25 14:44:56
| # | 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 |
2 |
2 |
2 |
₱895.00 |
₱1,790.00 |
₱1,790.00 |
₱191.79 |
₱1,598.21 |
C |
|
| ▸ SO0000104087 |
— |
2026-06-25 |
0102759 |
2606251Y81XDBJ |
Metro Manila, Metro Manila |
1 line |
₱7,160.00 |
9 |
|
Invoice date: 2026-06-25 ·
Gross: ₱7,160.00 ·
Net: ₱7,160.00 ·
Customer ID: 23 ·
Created: 2026-06-25 14:44:56 ·
Modified: 2026-06-25 14:44:56
| # | 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 |
8 |
8 |
8 |
₱895.00 |
₱7,160.00 |
₱7,160.00 |
₱767.14 |
₱6,392.86 |
C |
|
| ▸ SO0000104088 |
— |
2026-06-25 |
0102760 |
2606252087VWMS |
Camarines Sur, South Luzon |
1 line |
₱3,580.00 |
9 |
|
Invoice date: 2026-06-25 ·
Gross: ₱3,580.00 ·
Net: ₱3,580.00 ·
Customer ID: 23 ·
Created: 2026-06-25 15:00:04 ·
Modified: 2026-06-25 15:00:04
| # | 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 |
|
| ▸ SO0000104089 |
— |
2026-06-25 |
0102761 |
26062520M96J3F |
Laguna, South Luzon |
2 lines |
₱1,149.00 |
9 |
|
Invoice date: 2026-06-25 ·
Gross: ₱1,149.00 ·
Net: ₱1,149.00 ·
Customer ID: 23 ·
Created: 2026-06-25 15:00:04 ·
Modified: 2026-06-25 15:00:04
| # | 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) |
3 |
3 |
3 |
₱383.00 |
₱1,149.00 |
₱1,149.00 |
₱123.11 |
₱1,025.89 |
C |
| 2 |
PAN005000676 |
PANASONIC LR03YTP/2B BLK ALKALINE AAA 2PCS BLIST |
— |
15 |
15 |
15 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
C |
|
| ▸ SO0000104091 |
HUMBERT C AMOROTU |
2026-06-25 |
— |
— |
LEYTE , PROVINCE |
2 lines |
₱47,990.00 |
9 |
|
Invoice date: — ·
Gross: ₱52,990.00 ·
Net: ₱52,990.00 ·
Customer ID: 165 ·
Created: 2026-06-25 15:07:36 ·
Modified: 2026-06-25 15:13:39
| # | 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 |
₱5,141.79 |
₱42,848.21 |
C |
| 2 |
KAR018000021 |
KAROFI SMAX FILTER SET HP 6.2 |
KAROFI SMAX FILTER SET HP 6.2 |
1 |
1 |
1 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
C |
|
| ▸ SO0000104093 |
— |
2026-06-25 |
0102762 |
260624VMYRAX2T |
Bulacan, North Luzon |
2 lines |
₱22,690.00 |
9 |
|
Invoice date: 2026-06-25 ·
Gross: ₱22,690.00 ·
Net: ₱22,690.00 ·
Customer ID: 21 ·
Created: 2026-06-25 15:22:09 ·
Modified: 2026-06-25 15:22:09
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
HAI001000339 |
HAIER HSU-13PSV35-W 1.5 HP CLEAN COOL INVERTER SPLIT TYPE AIRCON WITH WIFI |
HSU-13PSV35-W |
1 |
1 |
1 |
₱22,690.00 |
₱22,690.00 |
₱22,690.00 |
₱2,431.07 |
₱20,258.93 |
C |
| 2 |
DOW012000122 |
DOWELL STF-105AS 10" 45W STAND FAN (HAIER FREE ITEM) |
FREE DOWELL STF-105AS |
1 |
1 |
1 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
C |
|
| ▸ SO0000104094 |
— |
2026-06-25 |
0102763 |
2606251SBSMJ4V |
Tarlac, North Luzon |
1 line |
₱10,090.00 |
9 |
|
Invoice date: 2026-06-25 ·
Gross: ₱10,090.00 ·
Net: ₱10,090.00 ·
Customer ID: 21 ·
Created: 2026-06-25 15:22:10 ·
Modified: 2026-06-25 15:22:10
| # | 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 |
|
| ▸ SO0000104095 |
— |
2026-06-25 |
0102764 |
2606251W4MQX4M |
Bulacan, North Luzon |
1 line |
₱8,359.00 |
9 |
|
Invoice date: 2026-06-25 ·
Gross: ₱8,359.00 ·
Net: ₱8,359.00 ·
Customer ID: 23 ·
Created: 2026-06-25 15:22:10 ·
Modified: 2026-06-25 15:22:10
| # | 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 |
|
| ▸ SO0000104096 |
MARISSA SANTONIA |
2026-06-25 |
— |
— |
MUNTINLUPA, NCR |
2 lines |
₱20,392.00 |
9 |
|
Invoice date: — ·
Gross: ₱37,990.00 ·
Net: ₱37,990.00 ·
Customer ID: 178 ·
Created: 2026-06-25 15:22:27 ·
Modified: 2026-06-25 15:24:31
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
KAR026000004 |
KAROFI KAD-L56 HOT AND COLD WATER PURIFIER |
KAROFI KAD-L56 HOT AND COLD WATER PURIFIER |
1 |
1 |
1 |
₱37,990.00 |
₱37,990.00 |
₱37,990.00 |
₱2,184.86 |
₱18,207.14 |
C |
| 2 |
KAR018000021 |
KAROFI SMAX FILTER SET HP 6.2 |
KAROFI SMAX FILTER SET HP 6.2 |
1 |
1 |
1 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
C |
|
| ▸ SO0000104097 |
ROLANDO ROMULO |
2026-06-25 |
— |
— |
CAINTA RIZAL , PROVINCE |
1 line |
₱36,590.00 |
9 |
|
Invoice date: — ·
Gross: ₱39,990.00 ·
Net: ₱39,990.00 ·
Customer ID: 71 ·
Created: 2026-06-25 15:31:20 ·
Modified: 2026-06-25 15:46:24
| # | 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 |
₱3,920.36 |
₱32,669.64 |
C |
|
| ▸ SO0000104098 |
— |
2026-06-25 |
0102765 |
1108557929976226 |
Naic, Cavite |
1 line |
₱8,549.00 |
9 |
|
Invoice date: 2026-06-25 ·
Gross: ₱8,549.00 ·
Net: ₱8,549.00 ·
Customer ID: 10 ·
Created: 2026-06-25 15:46:15 ·
Modified: 2026-06-25 15:46:15
| # | 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 |
₱8,549.00 |
₱8,549.00 |
₱8,549.00 |
₱915.96 |
₱7,633.04 |
C |
|
| ▸ SO0000104099 |
— |
2026-06-25 |
0102766 |
26062520UYA0YQ |
Pampanga, North Luzon |
1 line |
₱895.00 |
9 |
|
Invoice date: 2026-06-25 ·
Gross: ₱895.00 ·
Net: ₱895.00 ·
Customer ID: 23 ·
Created: 2026-06-25 15:51:17 ·
Modified: 2026-06-25 15:51:17
| # | 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 |
1 |
1 |
1 |
₱895.00 |
₱895.00 |
₱895.00 |
₱95.89 |
₱799.11 |
C |
|
| ▸ SO0000104100 |
— |
2026-06-25 |
0102767 |
26062522A7D003 |
Metro Manila, Metro Manila |
1 line |
₱3,050.00 |
9 |
|
Invoice date: 2026-06-25 ·
Gross: ₱3,050.00 ·
Net: ₱3,050.00 ·
Customer ID: 23 ·
Created: 2026-06-25 15:51:18 ·
Modified: 2026-06-25 15:51:18
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
PAN005000262 |
PANASONIC K-KJ55HCC40T QUICK INT CHARGER+PRO AA 4 |
K-KJ55HCC40T |
1 |
1 |
1 |
₱3,050.00 |
₱3,050.00 |
₱3,050.00 |
₱326.79 |
₱2,723.21 |
C |
|
| ▸ SO0000104101 |
— |
2026-06-25 |
0102768 |
26062522UFK63H |
Metro Manila, Metro Manila |
1 line |
₱2,190.00 |
9 |
|
Invoice date: 2026-06-25 ·
Gross: ₱2,190.00 ·
Net: ₱2,190.00 ·
Customer ID: 23 ·
Created: 2026-06-25 15:51:18 ·
Modified: 2026-06-25 15:51:18
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
PAN016000294 |
PANASONIC KX-TGB310PHB DIGITAL CORDLESS PHONE |
KX-TGB310PHB |
1 |
1 |
1 |
₱2,190.00 |
₱2,190.00 |
₱2,190.00 |
₱234.64 |
₱1,955.36 |
C |
|
| ▸ SO0000104102 |
— |
2026-06-25 |
0102769 |
26062523P628HN |
Misamis Oriental, Mindanao |
1 line |
₱1,970.00 |
9 |
|
Invoice date: 2026-06-25 ·
Gross: ₱1,970.00 ·
Net: ₱1,970.00 ·
Customer ID: 23 ·
Created: 2026-06-25 16:08:22 ·
Modified: 2026-06-25 16:08:22
| # | 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 |
|
| ▸ SO0000104103 |
RANDOLF CATACUTAN |
2026-06-25 |
— |
— |
QUEZON CITY , NCR |
6 lines |
₱10,705.00 |
9 |
|
Invoice date: — ·
Gross: ₱10,705.00 ·
Net: ₱10,705.00 ·
Customer ID: 95 ·
Created: 2026-06-25 16:09:06 ·
Modified: 2026-06-25 16:19:36
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
KAR018000013 |
KAROFI SMAX PRO V1 FILTER |
KAROFI SMAX PRO V1 FILTER |
1 |
1 |
1 |
₱629.00 |
₱629.00 |
₱629.00 |
₱67.39 |
₱561.61 |
C |
| 2 |
KAR018000014 |
KAROFI SMAX PRO V2 FILTER |
KAROFI SMAX PRO V2 FILTER |
1 |
1 |
1 |
₱639.00 |
₱639.00 |
₱639.00 |
₱68.46 |
₱570.54 |
C |
| 3 |
KAR018000015 |
KAROFI SMAX PRO V3 FILTER |
KAROFI SMAX PRO V3 FILTER |
1 |
1 |
1 |
₱629.00 |
₱629.00 |
₱629.00 |
₱67.39 |
₱561.61 |
C |
| 4 |
KAR018000022 |
KAROFI MEMBRANE RO EZ270T-100 PURIFILM |
KAROFI MEMBRANE RO EZ270T-100 PURIFILM |
1 |
1 |
1 |
₱3,669.00 |
₱3,669.00 |
₱3,669.00 |
₱393.11 |
₱3,275.89 |
C |
| 5 |
KAR018000021 |
KAROFI SMAX FILTER SET HP 6.2 |
KAROFI SMAX FILTER SET HP 6.2 |
1 |
1 |
1 |
₱5,069.00 |
₱5,069.00 |
₱5,069.00 |
₱543.11 |
₱4,525.89 |
C |
| 6 |
— |
EZ V-4U-4 ORGANIC NSF61 ( 1/4 -1/4 " (2011020186) |
— |
2 |
2 |
2 |
₱35.00 |
₱70.00 |
₱70.00 |
₱7.50 |
₱62.50 |
C |
|