| ▸ SO0000104104 |
— |
2026-06-25 |
0102770 |
260622P6RDJCAU |
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 16:15:28 ·
Modified: 2026-06-25 16:15:28
| # | 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 |
|
| ▸ SO0000104105 |
82 ONE CONSTRUCTION CORP /LESLIE CO |
2026-06-25 |
— |
— |
QUEZON CITY , NCR |
2 lines |
₱8,918.00 |
9 |
|
Invoice date: — ·
Gross: ₱8,918.00 ·
Net: ₱8,918.00 ·
Customer ID: 95 ·
Created: 2026-06-25 16:25:01 ·
Modified: 2026-06-25 16:28:24
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
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 |
| 2 |
— |
SMAX HP 6.2-PPN (LIGHT BLUE) (2003031102) |
— |
1 |
1 |
1 |
₱5,249.00 |
₱5,249.00 |
₱5,249.00 |
₱562.39 |
₱4,686.61 |
C |
|
| ▸ SO0000104106 |
RIZA FACIOL |
2026-06-25 |
— |
— |
QUEZON CITY , NCR |
2 lines |
₱3,739.00 |
9 |
|
Invoice date: — ·
Gross: ₱3,739.00 ·
Net: ₱3,739.00 ·
Customer ID: 95 ·
Created: 2026-06-25 16:39:13 ·
Modified: 2026-06-25 16:41:21
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
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 |
| 2 |
— |
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 |
|
| ▸ SO0000104107 |
— |
2026-06-25 |
0102771 |
584659553778173212 |
N/A, Batangas |
1 line |
₱8,408.39 |
9 |
|
Invoice date: 2026-06-25 ·
Gross: ₱8,408.39 ·
Net: ₱8,408.39 ·
Customer ID: 32 ·
Created: 2026-06-25 16:45:34 ·
Modified: 2026-06-25 16:45:34
| # | 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 |
₱8,408.39 |
₱8,408.39 |
₱8,408.39 |
₱900.90 |
₱7,507.49 |
C |
|
| ▸ SO0000104108 |
JUN DUNGCA |
2026-06-25 |
— |
— |
QUEZON CITY , NCR |
4 lines |
₱5,566.00 |
9 |
|
Invoice date: — ·
Gross: ₱5,566.00 ·
Net: ₱5,566.00 ·
Customer ID: 95 ·
Created: 2026-06-25 16:45:45 ·
Modified: 2026-06-25 16:48:35
| # | 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 |
₱68.47 |
₱570.53 |
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 |
|
| ▸ SO0000104109 |
— |
2026-06-25 |
0102772 |
2606251V5NX0MT |
Laguna, South Luzon |
1 line |
₱25,499.00 |
9 |
|
Invoice date: 2026-06-25 ·
Gross: ₱25,499.00 ·
Net: ₱25,499.00 ·
Customer ID: 23 ·
Created: 2026-06-25 16:47:34 ·
Modified: 2026-06-25 16:47:34
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
PAN017000455 |
PANASONIC NR-BP272VD 9.5 FT3 REFRIGERATOR |
NR-BP272VD, NR-BP272VD-CB |
1 |
1 |
1 |
₱25,499.00 |
₱25,499.00 |
₱25,499.00 |
₱2,732.04 |
₱22,766.96 |
C |
|
| ▸ SO0000104110 |
— |
2026-06-25 |
0102773 |
26062521MH44VV |
Cavite, South Luzon |
1 line |
₱13,999.00 |
9 |
|
Invoice date: 2026-06-25 ·
Gross: ₱13,999.00 ·
Net: ₱13,999.00 ·
Customer ID: 23 ·
Created: 2026-06-25 16:47:35 ·
Modified: 2026-06-25 16:47:35
| # | 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 |
|
| ▸ SO0000104111 |
— |
2026-06-25 |
0102774 |
26062521NAW1CM |
Batangas, South Luzon |
1 line |
₱9,279.00 |
9 |
|
Invoice date: 2026-06-25 ·
Gross: ₱9,279.00 ·
Net: ₱9,279.00 ·
Customer ID: 23 ·
Created: 2026-06-25 16:47:35 ·
Modified: 2026-06-25 16:47:35
| # | 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 |
|
| ▸ SO0000104112 |
— |
2026-06-25 |
0102775 |
260625240VDN92 |
Laguna, 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 16:47:36 ·
Modified: 2026-06-25 16:47:36
| # | 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 |
|
| ▸ SO0000104113 |
RONEL MAYRINA |
2026-06-25 |
— |
— |
MALABON , PROVINCE |
4 lines |
₱5,566.90 |
9 |
|
Invoice date: — ·
Gross: ₱5,566.90 ·
Net: ₱5,566.90 ·
Customer ID: 95 ·
Created: 2026-06-25 16:51:12 ·
Modified: 2026-06-25 16:53:24
| # | 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 |
₱3,669.90 |
₱3,669.90 |
₱3,669.90 |
₱393.21 |
₱3,276.69 |
C |
|
| ▸ SO0000104114 |
— |
2026-06-25 |
0102776 |
584626517086733738 |
N/A, Rizal |
1 line |
₱16,489.00 |
9 |
|
Invoice date: 2026-06-25 ·
Gross: ₱16,489.00 ·
Net: ₱16,489.00 ·
Customer ID: 32 ·
Created: 2026-06-25 16:54:38 ·
Modified: 2026-06-25 16:54:38
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
PAN017000902 |
PANASONIC NR-BP200VS 2-DOOR NO-FROST TOP FREEZER INVERTER REFRIGERATOR |
NR-BP200VS |
1 |
1 |
1 |
₱16,489.00 |
₱16,489.00 |
₱16,489.00 |
₱1,766.68 |
₱14,722.32 |
C |
|
| ▸ SO0000104115 |
JOSEPHINE FRANCO |
2026-06-25 |
— |
— |
TAGUIG , NCR |
3 lines |
₱1,897.00 |
9 |
|
Invoice date: — ·
Gross: ₱1,897.00 ·
Net: ₱1,897.00 ·
Customer ID: 95 ·
Created: 2026-06-25 16:58:07 ·
Modified: 2026-06-25 17:04:29
| # | 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 |
₱68.47 |
₱570.53 |
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 |
|
| ▸ SO0000104116 |
MIKE UYTIEPO |
2026-06-25 |
— |
— |
SAN JUAN , NCR |
3 lines |
₱450.00 |
9 |
|
Invoice date: — ·
Gross: ₱450.00 ·
Net: ₱450.00 ·
Customer ID: 71 ·
Created: 2026-06-25 17:09:13 ·
Modified: 2026-06-25 17:11:54
| # | 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 |
— |
BLUE RO TUBE 1/4 (2013010023) |
— |
5 |
5 |
5 |
₱44.00 |
₱220.00 |
₱220.00 |
₱23.57 |
₱196.43 |
C |
| 3 |
— |
YELLOW RO TUBE 1/4 (2013010053) |
— |
5 |
5 |
5 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
C |
|
| ▸ SO0000104119 |
ICE LLANA |
2026-06-25 |
— |
— |
PARAÑAQUE, NCR |
2 lines |
₱140.00 |
9 |
|
Invoice date: — ·
Gross: ₱140.00 ·
Net: ₱140.00 ·
Customer ID: 71 ·
Created: 2026-06-25 17:13:56 ·
Modified: 2026-06-25 17:18:03
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
— |
PRV (20130500085) |
— |
2 |
2 |
2 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
C |
| 2 |
— |
EZ V-6U-6 ZQ-005-C ( 3/8 -3/8 ") (2011020115) |
— |
4 |
4 |
4 |
₱35.00 |
₱140.00 |
₱140.00 |
₱15.00 |
₱125.00 |
C |
|
| ▸ SO0000104120 |
— |
2026-06-25 |
0102777 |
584700394373612952 |
N/A, N/A |
1 line |
₱1,699.15 |
9 |
|
Invoice date: 2026-06-26 ·
Gross: ₱1,699.15 ·
Net: ₱1,699.15 ·
Customer ID: 32 ·
Created: 2026-06-25 17:21:44 ·
Modified: 2026-06-25 17:21:44
| # | 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 |
₱1,699.15 |
₱1,699.15 |
₱1,699.15 |
₱182.05 |
₱1,517.10 |
C |
|
| ▸ SO0000104121 |
— |
2026-06-25 |
0102778 |
26062525MTMQB5 |
Palawan, South Luzon |
1 line |
₱13,673.00 |
9 |
|
Invoice date: 2026-06-26 ·
Gross: ₱13,673.00 ·
Net: ₱13,673.00 ·
Customer ID: 22 ·
Created: 2026-06-25 17:22:45 ·
Modified: 2026-06-25 17:22:45
| # | 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 |
₱13,673.00 |
₱13,673.00 |
₱13,673.00 |
₱1,464.96 |
₱12,208.04 |
C |
|
| ▸ SO0000104122 |
LADY SMITH |
2026-06-25 |
— |
— |
TAGUIG CITY , NCR |
3 lines |
₱536.00 |
9 |
|
Invoice date: — ·
Gross: ₱536.00 ·
Net: ₱536.00 ·
Customer ID: 71 ·
Created: 2026-06-25 17:33:38 ·
Modified: 2026-06-25 17:45:41
| # | 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 |
|
| ▸ SO0000104123 |
JERRY LOPEZ |
2026-06-25 |
— |
— |
PASIG , NCR |
2 lines |
₱140.00 |
9 |
|
Invoice date: — ·
Gross: ₱140.00 ·
Net: ₱140.00 ·
Customer ID: 71 ·
Created: 2026-06-25 17:47:29 ·
Modified: 2026-06-25 17:51:02
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
— |
PRV (20130500085) |
— |
2 |
2 |
2 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
C |
| 2 |
— |
EZ V-4M-6 ORGANIC ( 3/8 - 1/4 M) 2010020033 |
— |
4 |
4 |
4 |
₱35.00 |
₱140.00 |
₱140.00 |
₱15.00 |
₱125.00 |
C |
|
| ▸ SO0000104126 |
PURATOS PHILIPPINES INC |
2026-06-25 |
— |
— |
TAGUIG, NCR |
2 lines |
₱27,992.00 |
9 |
|
Invoice date: — ·
Gross: ₱39,990.00 ·
Net: ₱39,990.00 ·
Customer ID: 216 ·
Created: 2026-06-25 18:09:27 ·
Modified: 2026-06-25 18:16:39
| # | 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 |
₱2,999.14 |
₱24,992.86 |
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 |
|
| ▸ SO0000104127 |
— |
2026-06-25 |
0102780 |
2606251VR9X34M |
Metro Manila, Metro Manila |
1 line |
₱10,890.00 |
9 |
|
Invoice date: 2026-06-26 ·
Gross: ₱10,890.00 ·
Net: ₱10,890.00 ·
Customer ID: 21 ·
Created: 2026-06-25 18:18:04 ·
Modified: 2026-06-25 18:18:04
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
HAI001000011 |
HAIER HW-07DCQ32 0.75HP WD AIRCON |
HW-07DCQ32 |
1 |
1 |
1 |
₱10,890.00 |
₱10,890.00 |
₱10,890.00 |
₱1,166.79 |
₱9,723.21 |
C |
|
| ▸ SO0000104128 |
— |
2026-06-25 |
0102781 |
26062528YJPU30 |
Laguna, South Luzon |
1 line |
₱895.00 |
9 |
|
Invoice date: 2026-06-26 ·
Gross: ₱895.00 ·
Net: ₱895.00 ·
Customer ID: 23 ·
Created: 2026-06-25 18:18:05 ·
Modified: 2026-06-25 18:18:05
| # | 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 |
|
| ▸ SO0000104129 |
— |
2026-06-25 |
0102782 |
2606252AN99KGT |
Rizal, South Luzon |
1 line |
₱2,519.00 |
9 |
|
Invoice date: 2026-06-26 ·
Gross: ₱2,519.00 ·
Net: ₱2,519.00 ·
Customer ID: 23 ·
Created: 2026-06-25 18:18:05 ·
Modified: 2026-06-25 18:18:05
| # | 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 |
|
| ▸ SO0000104130 |
— |
2026-06-25 |
0102783 |
2606252B1XGU8K |
Bataan, North Luzon |
1 line |
₱3,090.00 |
9 |
|
Invoice date: 2026-06-26 ·
Gross: ₱3,090.00 ·
Net: ₱3,090.00 ·
Customer ID: 23 ·
Created: 2026-06-25 18:18:06 ·
Modified: 2026-06-25 18:18:06
| # | 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 |
|
| ▸ SO0000104131 |
— |
2026-06-25 |
0102784 |
2606252C1GHQJR |
Antique, Visayas |
1 line |
₱19,190.00 |
9 |
|
Invoice date: 2026-06-26 ·
Gross: ₱19,190.00 ·
Net: ₱19,190.00 ·
Customer ID: 21 ·
Created: 2026-06-25 18:18:06 ·
Modified: 2026-06-25 18:18:06
| # | 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 |
|
| ▸ SO0000104133 |
— |
2026-06-25 |
0102785 |
260621NX8M2H4W |
Capiz, Visayas |
1 line |
₱5,500.00 |
9 |
|
Invoice date: 2026-06-26 ·
Gross: ₱5,500.00 ·
Net: ₱5,500.00 ·
Customer ID: 16 ·
Created: 2026-06-25 18:45:16 ·
Modified: 2026-06-25 18:45:16
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
MIT010000031 |
MIT VD-15ZP DUCTED EXHAUST VENTILATION FAN |
VD-15ZP |
1 |
1 |
1 |
₱5,500.00 |
₱5,500.00 |
₱5,500.00 |
₱589.29 |
₱4,910.71 |
C |
|
| ▸ SO0000104134 |
— |
2026-06-25 |
0102786 |
2606252BREM64K |
Cebu, Visayas |
1 line |
₱2,022.00 |
9 |
|
Invoice date: 2026-06-26 ·
Gross: ₱2,022.00 ·
Net: ₱2,022.00 ·
Customer ID: 24 ·
Created: 2026-06-25 18:45:17 ·
Modified: 2026-06-25 18:45:17
| # | 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 |
|
| ▸ SO0000104135 |
— |
2026-06-25 |
0102787 |
2606252D7XQFES |
Quezon, South Luzon |
1 line |
₱895.00 |
9 |
|
Invoice date: 2026-06-26 ·
Gross: ₱895.00 ·
Net: ₱895.00 ·
Customer ID: 23 ·
Created: 2026-06-25 18:45:17 ·
Modified: 2026-06-25 18:45:17
| # | 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 |
|
| ▸ SO0000104138 |
— |
2026-06-25 |
0102788 |
260625296PNCEU |
Cavite, South Luzon |
1 line |
₱13,999.00 |
9 |
|
Invoice date: 2026-06-26 ·
Gross: ₱13,999.00 ·
Net: ₱13,999.00 ·
Customer ID: 23 ·
Created: 2026-06-25 18:53:20 ·
Modified: 2026-06-25 18:53:20
| # | 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 |
|
| ▸ SO0000104139 |
— |
2026-06-25 |
0102789 |
2606252B4XUPG3 |
Batangas, South Luzon |
1 line |
₱10,735.00 |
9 |
|
Invoice date: 2026-06-26 ·
Gross: ₱10,735.00 ·
Net: ₱10,735.00 ·
Customer ID: 23 ·
Created: 2026-06-25 18:53:20 ·
Modified: 2026-06-25 18:53:20
| # | 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 |
|
| ▸ SO0000104140 |
— |
2026-06-25 |
0102790 |
2606252DF8DCEH |
Cavite, South Luzon |
1 line |
₱13,390.00 |
9 |
|
Invoice date: 2026-06-26 ·
Gross: ₱13,390.00 ·
Net: ₱13,390.00 ·
Customer ID: 21 ·
Created: 2026-06-25 18:53:21 ·
Modified: 2026-06-25 18:53:21
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
HAI020000276 |
HAIER H32K85FX 32" HD GOOGLE TV |
H32K85FX |
1 |
1 |
1 |
₱13,390.00 |
₱13,390.00 |
₱13,390.00 |
₱1,434.64 |
₱11,955.36 |
C |
|
| ▸ SO0000104141 |
— |
2026-06-25 |
0102791 |
260622Q5Q99W3V |
Cavite, South Luzon |
1 line |
₱8,359.00 |
9 |
|
Invoice date: 2026-06-26 ·
Gross: ₱8,359.00 ·
Net: ₱8,359.00 ·
Customer ID: 23 ·
Created: 2026-06-25 19:23:26 ·
Modified: 2026-06-25 19:23:26
| # | 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 |
|
| ▸ SO0000104145 |
— |
2026-06-25 |
0102792 |
2606251H4SF176 |
Metro Manila, Metro Manila |
1 line |
₱9,279.00 |
9 |
|
Invoice date: 2026-06-26 ·
Gross: ₱9,279.00 ·
Net: ₱9,279.00 ·
Customer ID: 23 ·
Created: 2026-06-25 19:26:28 ·
Modified: 2026-06-25 19:26:28
| # | 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 |
|
| ▸ SO0000104147 |
— |
2026-06-25 |
0102793 |
2606251TF8ESER |
Rizal, South Luzon |
1 line |
₱21,699.00 |
9 |
|
Invoice date: 2026-06-26 ·
Gross: ₱21,699.00 ·
Net: ₱21,699.00 ·
Customer ID: 23 ·
Created: 2026-06-25 19:26:29 ·
Modified: 2026-06-25 19:26:29
| # | 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 |
|
| ▸ SO0000104148 |
— |
2026-06-25 |
0102794 |
2606251UT3V0X2 |
Metro Manila, Metro Manila |
1 line |
₱10,735.00 |
9 |
|
Invoice date: 2026-06-26 ·
Gross: ₱10,735.00 ·
Net: ₱10,735.00 ·
Customer ID: 23 ·
Created: 2026-06-25 19:26:30 ·
Modified: 2026-06-25 19:26:30
| # | 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 |
|
| ▸ SO0000104149 |
— |
2026-06-25 |
0102795 |
2606251XX5AE8V |
Metro Manila, Metro Manila |
1 line |
₱9,090.00 |
9 |
|
Invoice date: 2026-06-26 ·
Gross: ₱9,090.00 ·
Net: ₱9,090.00 ·
Customer ID: 21 ·
Created: 2026-06-25 19:26:30 ·
Modified: 2026-06-25 19:26:30
| # | 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 |
|
| ▸ SO0000104150 |
— |
2026-06-25 |
0102796 |
2606251YPUW62D |
Rizal, South Luzon |
1 line |
₱25,090.00 |
9 |
|
Invoice date: 2026-06-26 ·
Gross: ₱25,090.00 ·
Net: ₱25,090.00 ·
Customer ID: 21 ·
Created: 2026-06-25 19:26:31 ·
Modified: 2026-06-25 19:26:31
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
HAI025000177 |
HAIER HWM95-BP929AB WASHER |
HWM95-BP929AB |
1 |
1 |
1 |
₱25,090.00 |
₱25,090.00 |
₱25,090.00 |
₱2,688.21 |
₱22,401.79 |
C |
|
| ▸ SO0000104151 |
— |
2026-06-25 |
0102797 |
2606252140SDWM |
Metro Manila, Metro Manila |
1 line |
₱11,090.00 |
9 |
|
Invoice date: 2026-06-26 ·
Gross: ₱11,090.00 ·
Net: ₱11,090.00 ·
Customer ID: 21 ·
Created: 2026-06-25 19:26:31 ·
Modified: 2026-06-25 19:26:31
| # | 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 |
₱11,090.00 |
₱11,090.00 |
₱11,090.00 |
₱1,188.21 |
₱9,901.79 |
C |
|
| ▸ SO0000104152 |
— |
2026-06-25 |
0102798 |
26062526GT6USW |
Rizal, South Luzon |
1 line |
₱9,090.00 |
9 |
|
Invoice date: 2026-06-26 ·
Gross: ₱9,090.00 ·
Net: ₱9,090.00 ·
Customer ID: 21 ·
Created: 2026-06-25 19:26:31 ·
Modified: 2026-06-25 19:26:31
| # | 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 |
|
| ▸ SO0000104153 |
— |
2026-06-25 |
0102799 |
26062527DQ7NKN |
Metro Manila, Metro Manila |
1 line |
₱20,499.00 |
9 |
|
Invoice date: 2026-06-26 ·
Gross: ₱20,499.00 ·
Net: ₱20,499.00 ·
Customer ID: 23 ·
Created: 2026-06-25 19:26:32 ·
Modified: 2026-06-25 19:26:32
| # | 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 |
|
| ▸ SO0000104155 |
— |
2026-06-25 |
0102800 |
2606252DFE4M29 |
Metro Manila, Metro Manila |
1 line |
₱17,090.00 |
9 |
|
Invoice date: 2026-06-26 ·
Gross: ₱17,090.00 ·
Net: ₱17,090.00 ·
Customer ID: 21 ·
Created: 2026-06-25 19:26:33 ·
Modified: 2026-06-25 19:26:33
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
HAI025000274 |
HAIER HWM95-B326B 9.5KG INV TOP LOAD FA WASHING MACHINE |
HWM95-B326B |
1 |
1 |
1 |
₱17,090.00 |
₱17,090.00 |
₱17,090.00 |
₱1,831.07 |
₱15,258.93 |
C |
|
| ▸ SO0000104156 |
— |
2026-06-25 |
0102801 |
2606251S95ND15 |
Metro Manila, Metro Manila |
1 line |
₱8,359.00 |
9 |
|
Invoice date: 2026-06-26 ·
Gross: ₱8,359.00 ·
Net: ₱8,359.00 ·
Customer ID: 23 ·
Created: 2026-06-25 19:27:33 ·
Modified: 2026-06-25 19:27:33
| # | 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 |
|
| ▸ SO0000104157 |
— |
2026-06-25 |
0102802 |
2606251Y6K8Q7R |
Metro Manila, Metro Manila |
1 line |
₱8,359.00 |
9 |
|
Invoice date: 2026-06-26 ·
Gross: ₱8,359.00 ·
Net: ₱8,359.00 ·
Customer ID: 23 ·
Created: 2026-06-25 19:27:34 ·
Modified: 2026-06-25 19:27:34
| # | 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 |
|
| ▸ SO0000104158 |
— |
2026-06-25 |
0102803 |
584696738292205427 |
N/A, N/A |
1 line |
₱4,643.62 |
9 |
|
Invoice date: 2026-06-26 ·
Gross: ₱4,643.62 ·
Net: ₱4,643.62 ·
Customer ID: 33 ·
Created: 2026-06-25 19:31:35 ·
Modified: 2026-06-25 19:31:35
| # | 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 |
₱4,643.62 |
₱4,643.62 |
₱4,643.62 |
₱497.53 |
₱4,146.09 |
C |
|
| ▸ SO0000104159 |
— |
2026-06-25 |
0102804 |
584697574744622541 |
N/A, N/A |
1 line |
₱4,280.37 |
9 |
|
Invoice date: 2026-06-26 ·
Gross: ₱4,280.37 ·
Net: ₱4,280.37 ·
Customer ID: 32 ·
Created: 2026-06-25 19:31:35 ·
Modified: 2026-06-25 19:31:35
| # | 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 |
₱4,280.37 |
₱4,280.37 |
₱4,280.37 |
₱458.61 |
₱3,821.76 |
C |
|
| ▸ SO0000104160 |
— |
2026-06-25 |
0102805 |
584700663995335699 |
N/A, N/A |
1 line |
₱4,079.50 |
9 |
|
Invoice date: 2026-06-26 ·
Gross: ₱4,079.50 ·
Net: ₱4,079.50 ·
Customer ID: 32 ·
Created: 2026-06-25 19:31:36 ·
Modified: 2026-06-25 19:31:36
| # | 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 |
₱4,079.50 |
₱4,079.50 |
₱4,079.50 |
₱437.09 |
₱3,642.41 |
C |
|
| ▸ SO0000104161 |
— |
2026-06-25 |
0102807 |
2606252FSKT169 |
Pangasinan, North Luzon |
1 line |
₱2,075.00 |
9 |
|
Invoice date: 2026-06-26 ·
Gross: ₱2,075.00 ·
Net: ₱2,075.00 ·
Customer ID: 23 ·
Created: 2026-06-25 19:52:40 ·
Modified: 2026-06-25 19:52:40
| # | 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 |
|
| ▸ SO0000104162 |
— |
2026-06-25 |
0102808 |
2606252G7F7R38 |
Rizal, South Luzon |
1 line |
₱3,820.00 |
9 |
|
Invoice date: 2026-06-26 ·
Gross: ₱3,820.00 ·
Net: ₱3,820.00 ·
Customer ID: 23 ·
Created: 2026-06-25 19:52:41 ·
Modified: 2026-06-25 19:52:41
| # | 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 |
|
| ▸ SO0000104163 |
— |
2026-06-25 |
0102809 |
2606252GEDG78F |
Metro Manila, Metro Manila |
1 line |
₱1,999.00 |
9 |
|
Invoice date: 2026-06-26 ·
Gross: ₱1,999.00 ·
Net: ₱1,999.00 ·
Customer ID: 23 ·
Created: 2026-06-25 19:52:41 ·
Modified: 2026-06-25 19:52:41
| # | 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 |
|
| ▸ SO0000104164 |
— |
2026-06-25 |
0102810 |
2606252ENVBVHQ |
Davao Del Sur, Mindanao |
1 line |
₱3,050.00 |
9 |
|
Invoice date: 2026-06-26 ·
Gross: ₱3,050.00 ·
Net: ₱3,050.00 ·
Customer ID: 23 ·
Created: 2026-06-25 19:58:43 ·
Modified: 2026-06-25 19:58:43
| # | 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 |
|
| ▸ SO0000104165 |
— |
2026-06-25 |
0102811 |
2606252HDVHKSJ |
Pampanga, North Luzon |
1 line |
₱10,131.00 |
9 |
|
Invoice date: 2026-06-26 ·
Gross: ₱10,131.00 ·
Net: ₱10,131.00 ·
Customer ID: 16 ·
Created: 2026-06-25 20:18:46 ·
Modified: 2026-06-25 20:18:46
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
VEC010000027 |
VECTOR TJF-15B DUCTED EXHAUST FAN (GREEN) |
TJF-15B |
1 |
1 |
1 |
₱10,131.00 |
₱10,131.00 |
₱10,131.00 |
₱1,085.46 |
₱9,045.54 |
C |
|