| ▸ SO0000103743 |
— |
2026-06-24 |
0102402 |
260624UQVE1QGF |
Davao Del Sur, Mindanao |
1 line |
₱4,299.00 |
9 |
|
Invoice date: 2026-06-24 ·
Gross: ₱4,299.00 ·
Net: ₱4,299.00 ·
Customer ID: 23 ·
Created: 2026-06-24 08:22:53 ·
Modified: 2026-06-24 08:22:53
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
|---|
| 1 |
PAN010000016 |
PANASONIC F-409DS DC INVERTER DESK ELECTRIC FAN |
F-409DS |
1 |
1 |
1 |
₱4,299.00 |
₱4,299.00 |
₱4,299.00 |
₱460.61 |
₱3,838.39 |
C |
|
| ▸ SO0000103744 |
— |
2026-06-24 |
0102403 |
260624UT165APR |
Metro Manila, Metro Manila |
1 line |
₱8,430.00 |
9 |
|
Invoice date: 2026-06-24 ·
Gross: ₱8,430.00 ·
Net: ₱8,430.00 ·
Customer ID: 23 ·
Created: 2026-06-24 08:22:53 ·
Modified: 2026-06-24 08:22:53
| # | 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 |
|
| ▸ SO0000103745 |
Russel Ventura |
2026-06-24 |
— |
26052107RSFM2U |
Cavite, NCR |
1 line |
₱17,999.00 |
9 |
|
Invoice date: — ·
Gross: ₱19,999.00 ·
Net: ₱19,999.00 ·
Customer ID: 23 ·
Created: 2026-06-24 08:24:21 ·
Modified: 2026-06-24 08:28:53
| # | 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 |
₱19,999.00 |
₱19,999.00 |
₱19,999.00 |
₱1,928.46 |
₱16,070.54 |
C |
|
| ▸ SO0000103746 |
GLADILEEN SANTIAGO |
2026-06-24 |
— |
— |
RIZAL, PROVINCE |
1 line |
₱16,691.50 |
9 |
|
Invoice date: — ·
Gross: ₱21,990.00 ·
Net: ₱21,990.00 ·
Customer ID: 108 ·
Created: 2026-06-24 08:35:04 ·
Modified: 2026-06-24 08:36:43
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
|---|
| 1 |
KAR026000003 |
KAROFI KAQ-U05 WATER PURIFIER |
KAROFI KAQ-U05 WATER PURIFIER |
1 |
1 |
1 |
₱21,990.00 |
₱21,990.00 |
₱21,990.00 |
₱1,788.38 |
₱14,903.12 |
C |
|
| ▸ SO0000103747 |
LORENZ DOMINIC TAMONAN |
2026-06-24 |
— |
— |
LAS PINAS, NCR |
4 lines |
₱16,691.50 |
9 |
|
Invoice date: — ·
Gross: ₱21,990.00 ·
Net: ₱21,990.00 ·
Customer ID: 216 ·
Created: 2026-06-24 08:39:01 ·
Modified: 2026-06-24 08:40:50
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
|---|
| 1 |
KAR026000003 |
KAROFI KAQ-U05 WATER PURIFIER |
KAROFI KAQ-U05 WATER PURIFIER |
1 |
1 |
1 |
₱21,990.00 |
₱21,990.00 |
₱21,990.00 |
₱1,788.38 |
₱14,903.12 |
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 |
|
| ▸ SO0000103748 |
CLAIRE GUIANI |
2026-06-24 |
— |
— |
PATEROS, NCR |
4 lines |
₱20,791.50 |
9 |
|
Invoice date: — ·
Gross: ₱27,990.00 ·
Net: ₱27,990.00 ·
Customer ID: 110 ·
Created: 2026-06-24 08:42:56 ·
Modified: 2026-06-24 08:46:18
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
|---|
| 1 |
KAR026000036 |
KAROFI PHC11-100 AQUAFLOW RO WATER PURIFIER |
KAROFI AQUAFLOW PHC11-100 WATER PURIFIER |
1 |
1 |
1 |
₱27,990.00 |
₱27,990.00 |
₱27,990.00 |
₱2,227.66 |
₱18,563.84 |
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 |
|
| ▸ SO0000103749 |
— |
2026-06-24 |
0102406 |
260624UWU2Q089 |
Camiguin, Mindanao |
1 line |
₱11,680.00 |
9 |
|
Invoice date: 2026-06-24 ·
Gross: ₱11,680.00 ·
Net: ₱11,680.00 ·
Customer ID: 23 ·
Created: 2026-06-24 08:44:59 ·
Modified: 2026-06-24 08:44:59
| # | 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 |
₱5,840.00 |
₱11,680.00 |
₱11,680.00 |
₱1,251.43 |
₱10,428.57 |
C |
|
| ▸ SO0000103750 |
— |
2026-06-24 |
0102407 |
260624UXRX7TF1 |
Benguet, North Luzon |
2 lines |
₱383.00 |
9 |
|
Invoice date: 2026-06-24 ·
Gross: ₱383.00 ·
Net: ₱383.00 ·
Customer ID: 23 ·
Created: 2026-06-24 08:45:05 ·
Modified: 2026-06-24 08:45:05
| # | 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 |
|
| ▸ SO0000103751 |
AIZA PAHUDPOD |
2026-06-24 |
— |
— |
PASIG, NCR |
1 line |
₱18,691.50 |
9 |
|
Invoice date: — ·
Gross: ₱21,990.00 ·
Net: ₱21,990.00 ·
Customer ID: 71 ·
Created: 2026-06-24 08:49:11 ·
Modified: 2026-06-24 08:50:47
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
|---|
| 1 |
KAR026000003 |
KAROFI KAQ-U05 WATER PURIFIER |
KAROFI KAQ-U05 WATER PURIFIER |
1 |
1 |
1 |
₱21,990.00 |
₱21,990.00 |
₱21,990.00 |
₱2,002.66 |
₱16,688.84 |
C |
|
| ▸ SO0000103752 |
— |
2026-06-24 |
0102412 |
1100352640816799 |
Bacoor, Cavite |
1 line |
₱15,590.00 |
9 |
|
Invoice date: 2026-06-24 ·
Gross: ₱15,590.00 ·
Net: ₱15,590.00 ·
Customer ID: 8 ·
Created: 2026-06-24 08:52:07 ·
Modified: 2026-06-24 08:52:07
| # | 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 |
₱15,590.00 |
₱15,590.00 |
₱15,590.00 |
₱1,670.36 |
₱13,919.64 |
C |
|
| ▸ SO0000103753 |
— |
2026-06-24 |
0102413 |
260621MK7RASMB |
Metro Manila, Metro Manila |
1 line |
₱24,590.00 |
9 |
|
Invoice date: 2026-06-24 ·
Gross: ₱24,590.00 ·
Net: ₱24,590.00 ·
Customer ID: 21 ·
Created: 2026-06-24 08:56:09 ·
Modified: 2026-06-24 08:56:09
| # | 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 |
₱24,590.00 |
₱24,590.00 |
₱24,590.00 |
₱2,634.64 |
₱21,955.36 |
C |
|
| ▸ SO0000103754 |
ROME BAQUIRAN |
2026-06-24 |
— |
— |
QUEZON CITY , NCR |
2 lines |
₱38,152.80 |
9 |
|
Invoice date: — ·
Gross: ₱52,990.00 ·
Net: ₱52,990.00 ·
Customer ID: 170 ·
Created: 2026-06-24 09:19:08 ·
Modified: 2026-06-24 09:33:18
| # | 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 |
₱4,087.80 |
₱34,065.00 |
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 |
|
| ▸ SO0000103755 |
— |
2026-06-24 |
0102420 |
260623SCH3AN94 |
Laguna, South Luzon |
1 line |
₱20,499.00 |
9 |
|
Invoice date: 2026-06-24 ·
Gross: ₱20,499.00 ·
Net: ₱20,499.00 ·
Customer ID: 23 ·
Created: 2026-06-24 09:21:13 ·
Modified: 2026-06-24 09:21:13
| # | 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 |
|
| ▸ SO0000103757 |
— |
2026-06-24 |
0102422 |
260622PVVQJWUS |
Isabela, North Luzon |
1 line |
₱6,891.00 |
9 |
|
Invoice date: 2026-06-24 ·
Gross: ₱6,891.00 ·
Net: ₱6,891.00 ·
Customer ID: 16 ·
Created: 2026-06-24 09:34:17 ·
Modified: 2026-06-24 09:34:17
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
|---|
| 1 |
VEC010000038 |
VECTOR WVP-300 12" INDUSTRIAL EXHAUST FAN |
WVP-300 |
1 |
1 |
1 |
₱6,891.00 |
₱6,891.00 |
₱6,891.00 |
₱738.32 |
₱6,152.68 |
C |
|
| ▸ SO0000103758 |
ICE LLANA |
2026-06-24 |
— |
— |
Parañaque, NCR |
2 lines |
₱28,492.00 |
9 |
|
Invoice date: — ·
Gross: ₱39,990.00 ·
Net: ₱39,990.00 ·
Customer ID: 216 ·
Created: 2026-06-24 09:39:31 ·
Modified: 2026-06-24 09:51:02
| # | 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 |
₱3,052.71 |
₱25,439.29 |
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 |
|
| ▸ SO0000103759 |
— |
2026-06-24 |
0102423 |
260624V00U8CST |
Laguna, South Luzon |
1 line |
₱11,090.00 |
9 |
|
Invoice date: 2026-06-24 ·
Gross: ₱11,090.00 ·
Net: ₱11,090.00 ·
Customer ID: 21 ·
Created: 2026-06-24 09:41:19 ·
Modified: 2026-06-24 09:41:19
| # | 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 |
|
| ▸ SO0000103760 |
— |
2026-06-24 |
0102424 |
1100357248032473 |
General Trias, Cavite |
1 line |
₱9,090.00 |
9 |
|
Invoice date: 2026-06-24 ·
Gross: ₱9,090.00 ·
Net: ₱9,090.00 ·
Customer ID: 8 ·
Created: 2026-06-24 09:41:19 ·
Modified: 2026-06-24 09:41:19
| # | 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 |
|
| ▸ SO0000103761 |
— |
2026-06-24 |
0102427 |
1100351448202644 |
Baler, Aurora |
1 line |
₱2,810.00 |
9 |
|
Invoice date: 2026-06-24 ·
Gross: ₱2,810.00 ·
Net: ₱2,810.00 ·
Customer ID: 10 ·
Created: 2026-06-24 09:57:22 ·
Modified: 2026-06-24 09:57:22
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
|---|
| 1 |
PAN013000830 |
PANASONIC NI-GHD021 2-IN-1 HANDHELD GARMENT STEAMER |
NI-GHD021 |
1 |
1 |
1 |
₱2,810.00 |
₱2,810.00 |
₱2,810.00 |
₱301.07 |
₱2,508.93 |
C |
|
| ▸ SO0000103762 |
— |
2026-06-24 |
0102428 |
260624V0E4JR09 |
Metro Manila, Metro Manila |
1 line |
₱3,180.00 |
9 |
|
Invoice date: 2026-06-24 ·
Gross: ₱3,180.00 ·
Net: ₱3,180.00 ·
Customer ID: 23 ·
Created: 2026-06-24 09:57:27 ·
Modified: 2026-06-24 09:57:27
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
|---|
| 1 |
PAN019000527 |
PANASONIC SR-Y18G-R RICE COOKER, BURGUNDY |
SR-Y18-R |
1 |
1 |
1 |
₱3,180.00 |
₱3,180.00 |
₱3,180.00 |
₱340.71 |
₱2,839.29 |
C |
|
| ▸ SO0000103763 |
— |
2026-06-24 |
0102429 |
584678559660999883 |
N/A, Pampanga |
1 line |
₱5,965.50 |
9 |
|
Invoice date: 2026-06-24 ·
Gross: ₱5,965.50 ·
Net: ₱5,965.50 ·
Customer ID: 32 ·
Created: 2026-06-24 09:57:30 ·
Modified: 2026-06-24 09:57:30
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
|---|
| 1 |
PAN014000634 |
PANASONIC DH-3VL1PW 3.5kw SP INSTANT HEATER |
DH-3VL1PW |
1 |
1 |
1 |
₱5,965.50 |
₱5,965.50 |
₱5,965.50 |
₱639.16 |
₱5,326.34 |
C |
|
| ▸ SO0000103765 |
— |
2026-06-24 |
0102440 |
260622R8VXHCY6 |
Cavite, South Luzon |
1 line |
₱11,090.00 |
9 |
|
Invoice date: 2026-06-24 ·
Gross: ₱11,090.00 ·
Net: ₱11,090.00 ·
Customer ID: 21 ·
Created: 2026-06-24 10:49:40 ·
Modified: 2026-06-24 10:49:40
| # | 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 |
|
| ▸ SO0000103766 |
— |
2026-06-24 |
0102441 |
260622QV46WRJY |
Cavite, South Luzon |
1 line |
₱19,190.00 |
9 |
|
Invoice date: 2026-06-24 ·
Gross: ₱19,190.00 ·
Net: ₱19,190.00 ·
Customer ID: 21 ·
Created: 2026-06-24 11:04:43 ·
Modified: 2026-06-24 11:04:43
| # | 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 |
|
| ▸ SO0000103767 |
— |
2026-06-24 |
0102442 |
260624V6XS9EM1 |
Laguna, South Luzon |
1 line |
₱10,090.00 |
9 |
|
Invoice date: 2026-06-24 ·
Gross: ₱10,090.00 ·
Net: ₱10,090.00 ·
Customer ID: 21 ·
Created: 2026-06-24 11:13:45 ·
Modified: 2026-06-24 11:13:45
| # | 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 |
|
| ▸ SO0000103768 |
— |
2026-06-24 |
0102443 |
260624V333F2RU |
Lanao Del Sur, Mindanao |
1 line |
₱1,990.00 |
9 |
|
Invoice date: 2026-06-24 ·
Gross: ₱1,990.00 ·
Net: ₱1,990.00 ·
Customer ID: 23 ·
Created: 2026-06-24 11:16:47 ·
Modified: 2026-06-24 11:16:47
| # | 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 |
|
| ▸ SO0000103769 |
— |
2026-06-24 |
0102444 |
1109051527156100 |
Marikina City, Metro Manila~Marikina |
1 line |
₱6,928.00 |
9 |
|
Invoice date: 2026-06-24 ·
Gross: ₱6,928.00 ·
Net: ₱6,928.00 ·
Customer ID: 11 ·
Created: 2026-06-24 11:16:48 ·
Modified: 2026-06-24 11:16:48
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
|---|
| 1 |
SHA019000349 |
SHARP R-2523FB-MB 25L FLATBED MICROWAVE OVEN |
R-2523FB-MB |
1 |
1 |
1 |
₱6,928.00 |
₱6,928.00 |
₱6,928.00 |
₱742.29 |
₱6,185.71 |
C |
|
| ▸ SO0000103770 |
— |
2026-06-24 |
0102445 |
260624V4GVC62A |
Zambales, North Luzon |
1 line |
₱2,519.00 |
9 |
|
Invoice date: 2026-06-24 ·
Gross: ₱2,519.00 ·
Net: ₱2,519.00 ·
Customer ID: 23 ·
Created: 2026-06-24 11:16:48 ·
Modified: 2026-06-24 11:16:48
| # | 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 |
|
| ▸ SO0000103771 |
— |
2026-06-24 |
0102446 |
260624V4WETH5J |
Batangas, South Luzon |
1 line |
₱6,691.00 |
9 |
|
Invoice date: 2026-06-24 ·
Gross: ₱6,691.00 ·
Net: ₱6,691.00 ·
Customer ID: 24 ·
Created: 2026-06-24 11:16:49 ·
Modified: 2026-06-24 11:16:49
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
|---|
| 1 |
SHA019000353 |
SHARP R-72F(B) 25L GRILL MICROWAVE OVEN |
R-72F(B) |
1 |
1 |
1 |
₱6,691.00 |
₱6,691.00 |
₱6,691.00 |
₱716.89 |
₱5,974.11 |
C |
|
| ▸ SO0000103772 |
— |
2026-06-24 |
0102447 |
260624V5G0WDBP |
Cavite, South Luzon |
1 line |
₱6,125.00 |
9 |
|
Invoice date: 2026-06-24 ·
Gross: ₱6,125.00 ·
Net: ₱6,125.00 ·
Customer ID: 23 ·
Created: 2026-06-24 11:16:49 ·
Modified: 2026-06-24 11:16:49
| # | 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 |
₱6,125.00 |
₱6,125.00 |
₱6,125.00 |
₱656.25 |
₱5,468.75 |
C |
|
| ▸ SO0000103773 |
— |
2026-06-24 |
0102451 |
1108698987789918 |
San Nicolas, Metro Manila~Manila |
1 line |
₱21,699.00 |
9 |
|
Invoice date: 2026-06-24 ·
Gross: ₱21,699.00 ·
Net: ₱21,699.00 ·
Customer ID: 10 ·
Created: 2026-06-24 11:25:52 ·
Modified: 2026-06-24 11:25:52
| # | 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 |
|
| ▸ SO0000103774 |
— |
2026-06-24 |
0102454 |
260621N792FN1Q |
Metro Manila, Metro Manila |
1 line |
₱8,300.00 |
9 |
|
Invoice date: 2026-06-24 ·
Gross: ₱8,300.00 ·
Net: ₱8,300.00 ·
Customer ID: 23 ·
Created: 2026-06-24 11:33:53 ·
Modified: 2026-06-24 11:33:53
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
|---|
| 1 |
PAN014000664 |
PANASONIC DH-3VS1PW 3.5kw SP INSTANT HEATER |
DH-3VS1PW |
1 |
1 |
1 |
₱8,300.00 |
₱8,300.00 |
₱8,300.00 |
₱889.29 |
₱7,410.71 |
C |
|
| ▸ SO0000103775 |
— |
2026-06-24 |
0102455 |
260620J9MTV7G9 |
Tarlac, North Luzon |
1 line |
₱37,999.00 |
9 |
|
Invoice date: 2026-06-24 ·
Gross: ₱37,999.00 ·
Net: ₱37,999.00 ·
Customer ID: 16 ·
Created: 2026-06-24 11:34:58 ·
Modified: 2026-06-24 11:34:58
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
|---|
| 1 |
PAN025000691 |
PANASONIC NA-FD160X3BM 16KG WASHER |
NA-FD160X3BM |
1 |
1 |
1 |
₱37,999.00 |
₱37,999.00 |
₱37,999.00 |
₱4,071.32 |
₱33,927.68 |
C |
|
| ▸ SO0000103776 |
— |
2026-06-24 |
0102456 |
1099970673324610 |
Silang, Cavite |
1 line |
₱24,590.00 |
9 |
|
Invoice date: 2026-06-24 ·
Gross: ₱24,590.00 ·
Net: ₱24,590.00 ·
Customer ID: 8 ·
Created: 2026-06-24 11:35:58 ·
Modified: 2026-06-24 11:35:58
| # | 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 |
₱24,590.00 |
₱24,590.00 |
₱24,590.00 |
₱2,634.64 |
₱21,955.36 |
C |
|
| ▸ SO0000103777 |
Quintin Syquiatco |
2026-06-24 |
— |
— |
PASIG CITY, NCR |
1 line |
₱1,827.00 |
9 |
|
Invoice date: — ·
Gross: ₱3,020.00 ·
Net: ₱3,020.00 ·
Customer ID: 124 ·
Created: 2026-06-24 11:47:13 ·
Modified: 2026-06-24 11:50:26
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
|---|
| 1 |
MIR032000035 |
SOL LAUNDRY DETERGENT POWDER - 5KG SOL-DP-5KG |
— |
5 |
5 |
5 |
₱604.00 |
₱3,020.00 |
₱3,020.00 |
₱195.75 |
₱1,631.25 |
C |
|
| ▸ SO0000103778 |
PAMPANGA BLOCK BUILDERS INC/ANTONIO G SARMIENTO |
2026-06-24 |
— |
— |
PARAÑAQUE, NCR |
4 lines |
₱68,589.99 |
9 |
|
Invoice date: — ·
Gross: ₱159,960.00 ·
Net: ₱159,960.00 ·
Customer ID: 111 ·
Created: 2026-06-24 11:59:51 ·
Modified: 2026-06-24 12:13:46
| # | 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 |
4 |
4 |
4 |
₱39,990.00 |
₱159,960.00 |
₱159,960.00 |
₱7,348.93 |
₱61,241.06 |
C |
| 2 |
KAR018000013 |
KAROFI SMAX PRO V1 FILTER |
KAROFI SMAX PRO V1 FILTER |
4 |
4 |
4 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
C |
| 3 |
KAR018000014 |
KAROFI SMAX PRO V2 FILTER |
KAROFI SMAX PRO V2 FILTER |
4 |
4 |
4 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
C |
| 4 |
KAR018000015 |
KAROFI SMAX PRO V3 FILTER |
KAROFI SMAX PRO V3 FILTER |
4 |
4 |
4 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
C |
|
| ▸ SO0000103779 |
— |
2026-06-24 |
0102461 |
260620K9958W48 |
Metro Manila, Metro Manila |
1 line |
₱9,698.00 |
9 |
|
Invoice date: 2026-06-24 ·
Gross: ₱9,698.00 ·
Net: ₱9,698.00 ·
Customer ID: 21 ·
Created: 2026-06-24 12:01:03 ·
Modified: 2026-06-24 12:01:03
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
|---|
| 1 |
HAI001000272 |
HAIER HW-06MCQ33 0.6HP WD AIRCON |
HW-06MCQ33 |
1 |
1 |
1 |
₱9,698.00 |
₱9,698.00 |
₱9,698.00 |
₱1,039.07 |
₱8,658.93 |
C |
|
| ▸ SO0000103780 |
— |
2026-06-24 |
0102463 |
260622R5PW51S2 |
Quezon, South Luzon |
1 line |
₱16,890.00 |
9 |
|
Invoice date: 2026-06-24 ·
Gross: ₱16,890.00 ·
Net: ₱16,890.00 ·
Customer ID: 21 ·
Created: 2026-06-24 12:08:09 ·
Modified: 2026-06-24 12:08:09
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
|---|
| 1 |
HAI017000289 |
HAIER (E) HRF-IVF200CI 6.7 CU.FT. FRESH COOLING TWIN INVERTER NO FROST TWO DOOR REFRIGERATOR CHARM IVORY |
HRF-IVF200CI, HRF-IVF200CI-CB |
1 |
1 |
1 |
₱16,890.00 |
₱16,890.00 |
₱16,890.00 |
₱1,809.64 |
₱15,080.36 |
C |
|
| ▸ SO0000103781 |
— |
2026-06-24 |
0102464 |
260621NGKS332R |
Nueva Vizcaya, North Luzon |
1 line |
₱2,114.00 |
9 |
|
Invoice date: 2026-06-24 ·
Gross: ₱2,114.00 ·
Net: ₱2,114.00 ·
Customer ID: 24 ·
Created: 2026-06-24 12:11:10 ·
Modified: 2026-06-24 12:11:10
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
|---|
| 1 |
SHA010000360 |
SHARP PJ-S1620P(BK) 16" BASIC STAND FAN |
PJ-S1620P(BK) |
1 |
1 |
1 |
₱2,114.00 |
₱2,114.00 |
₱2,114.00 |
₱226.50 |
₱1,887.50 |
C |
|
| ▸ SO0000103782 |
— |
2026-06-24 |
0102465 |
260624V5X8RVQN |
Cavite, South Luzon |
1 line |
₱8,359.00 |
9 |
|
Invoice date: 2026-06-24 ·
Gross: ₱8,359.00 ·
Net: ₱8,359.00 ·
Customer ID: 23 ·
Created: 2026-06-24 12:15:16 ·
Modified: 2026-06-24 12:15:16
| # | 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 |
|
| ▸ SO0000103783 |
— |
2026-06-24 |
0102466 |
260624V6R0R7NG |
Batangas, South Luzon |
1 line |
₱9,279.00 |
9 |
|
Invoice date: 2026-06-24 ·
Gross: ₱9,279.00 ·
Net: ₱9,279.00 ·
Customer ID: 23 ·
Created: 2026-06-24 12:15:16 ·
Modified: 2026-06-24 12:15:16
| # | 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 |
|
| ▸ SO0000103784 |
— |
2026-06-24 |
0102475 |
260624V6PVJKSC |
Antique, Visayas |
1 line |
₱55,618.00 |
9 |
|
Invoice date: 2026-06-24 ·
Gross: ₱55,618.00 ·
Net: ₱55,618.00 ·
Customer ID: 24 ·
Created: 2026-06-24 12:34:28 ·
Modified: 2026-06-24 12:34:28
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
|---|
| 1 |
SHA019000316 |
SHARP R-CD2200M COMMERCIAL MICROWAVE OVEN |
RCD2200M |
1 |
1 |
1 |
₱55,618.00 |
₱55,618.00 |
₱55,618.00 |
₱5,959.07 |
₱49,658.93 |
C |
|
| ▸ SO0000103785 |
— |
2026-06-24 |
0102476 |
1109063914012529 |
Malate, Metro Manila~Manila |
1 line |
₱4,590.00 |
9 |
|
Invoice date: 2026-06-24 ·
Gross: ₱4,590.00 ·
Net: ₱4,590.00 ·
Customer ID: 10 ·
Created: 2026-06-24 12:34:28 ·
Modified: 2026-06-24 12:34:28
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
|---|
| 1 |
PAN016000642 |
PANASONIC KX-TG6812CX5 CORDLESS PHONE |
KX-TG6812CX5 |
1 |
1 |
1 |
₱4,590.00 |
₱4,590.00 |
₱4,590.00 |
₱491.79 |
₱4,098.21 |
C |
|
| ▸ SO0000103786 |
— |
2026-06-24 |
0102477 |
260624V9BQP2R6 |
Masbate, South Luzon |
1 line |
₱1,970.00 |
9 |
|
Invoice date: 2026-06-24 ·
Gross: ₱1,970.00 ·
Net: ₱1,970.00 ·
Customer ID: 23 ·
Created: 2026-06-24 12:34:29 ·
Modified: 2026-06-24 12:34:29
| # | 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 |
|
| ▸ SO0000103787 |
— |
2026-06-24 |
0102478 |
584680661070284190 |
N/A, Cavite |
1 line |
₱1,861.50 |
9 |
|
Invoice date: 2026-06-24 ·
Gross: ₱1,861.50 ·
Net: ₱1,861.50 ·
Customer ID: 32 ·
Created: 2026-06-24 12:34:33 ·
Modified: 2026-06-24 12:34:33
| # | 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 |
₱1,861.50 |
₱1,861.50 |
₱1,861.50 |
₱199.45 |
₱1,662.05 |
C |
|
| ▸ SO0000103788 |
— |
2026-06-24 |
0102479 |
260624VB61139V |
Metro Manila, Metro Manila |
1 line |
₱4,299.00 |
9 |
|
Invoice date: 2026-06-24 ·
Gross: ₱4,299.00 ·
Net: ₱4,299.00 ·
Customer ID: 23 ·
Created: 2026-06-24 12:34:34 ·
Modified: 2026-06-24 12:34:34
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
|---|
| 1 |
PAN010000016 |
PANASONIC F-409DS DC INVERTER DESK ELECTRIC FAN |
F-409DS |
1 |
1 |
1 |
₱4,299.00 |
₱4,299.00 |
₱4,299.00 |
₱460.61 |
₱3,838.39 |
C |
|
| ▸ SO0000103789 |
HERAISA SY LLANA |
2026-06-24 |
— |
— |
Parañaque, NCR |
2 lines |
₱28,492.00 |
9 |
|
Invoice date: — ·
Gross: ₱39,990.00 ·
Net: ₱39,990.00 ·
Customer ID: 216 ·
Created: 2026-06-24 12:48:19 ·
Modified: 2026-06-24 12:52:50
| # | 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 |
₱3,052.71 |
₱25,439.29 |
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 |
|
| ▸ SO0000103791 |
PHILLIP BITONG |
2026-06-24 |
— |
— |
SAN JUAN, NCR |
5 lines |
₱42,392.00 |
9 |
|
Invoice date: — ·
Gross: ₱52,990.00 ·
Net: ₱52,990.00 ·
Customer ID: 78 ·
Created: 2026-06-24 12:57:54 ·
Modified: 2026-06-24 13:02:22
| # | 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 |
| 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 |
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 |
| 5 |
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 |
|
| ▸ SO0000103792 |
— |
2026-06-24 |
0102485 |
260622QC52E6SQ |
Metro Manila, Metro Manila |
1 line |
₱6,298.00 |
9 |
|
Invoice date: 2026-06-24 ·
Gross: ₱6,298.00 ·
Net: ₱6,298.00 ·
Customer ID: 24 ·
Created: 2026-06-24 12:59:17 ·
Modified: 2026-06-24 12:59:17
| # | 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 |
₱6,298.00 |
₱6,298.00 |
₱6,298.00 |
₱674.79 |
₱5,623.21 |
C |
|
| ▸ SO0000103793 |
— |
2026-06-24 |
0102486 |
584669969900930248 |
N/A, N/A |
1 line |
₱12,822.80 |
9 |
|
Invoice date: 2026-06-24 ·
Gross: ₱12,822.80 ·
Net: ₱12,822.80 ·
Customer ID: 28 ·
Created: 2026-06-24 13:02:18 ·
Modified: 2026-06-24 13:02:18
| # | 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 |
₱12,822.80 |
₱12,822.80 |
₱12,822.80 |
₱1,373.87 |
₱11,448.93 |
C |
|
| ▸ SO0000103794 |
— |
2026-06-24 |
0102487 |
584670040969676690 |
N/A, N/A |
1 line |
₱13,422.80 |
9 |
|
Invoice date: 2026-06-24 ·
Gross: ₱13,422.80 ·
Net: ₱13,422.80 ·
Customer ID: 28 ·
Created: 2026-06-24 13:02:19 ·
Modified: 2026-06-24 13:02:19
| # | 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 |
₱13,422.80 |
₱13,422.80 |
₱13,422.80 |
₱1,438.16 |
₱11,984.64 |
C |
|
| ▸ SO0000103795 |
— |
2026-06-24 |
0102488 |
1109007125607667 |
Santa Rosa, Laguna |
1 line |
₱20,450.70 |
9 |
|
Invoice date: 2026-06-24 ·
Gross: ₱20,450.70 ·
Net: ₱20,450.70 ·
Customer ID: 9 ·
Created: 2026-06-24 13:02:19 ·
Modified: 2026-06-24 13:02:19
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
|---|
| 1 |
KAR026000003 |
KAROFI KAQ-U05 WATER PURIFIER |
KAROFI KAQ-U05 WATER PURIFIER |
1 |
1 |
1 |
₱20,450.70 |
₱20,450.70 |
₱20,450.70 |
₱2,191.15 |
₱18,259.55 |
C |
|