| ▸ SO0000103848 |
— |
2026-06-24 |
0102569 |
260624VNHNHCK7 |
Metro Manila, Metro Manila |
1 line |
₱16,999.00 |
9 |
|
Invoice date: 2026-06-25 ·
Gross: ₱16,999.00 ·
Net: ₱16,999.00 ·
Customer ID: 23 ·
Created: 2026-06-24 15:38:38 ·
Modified: 2026-06-24 15:38:38
| # | 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 |
₱16,999.00 |
₱16,999.00 |
₱16,999.00 |
₱1,821.32 |
₱15,177.68 |
C |
|
| ▸ SO0000103849 |
— |
2026-06-24 |
0102570 |
1099909276196434 |
Taguig City, Metro Manila~Taguig |
1 line |
₱4,633.00 |
9 |
|
Invoice date: 2026-06-25 ·
Gross: ₱4,633.00 ·
Net: ₱4,633.00 ·
Customer ID: 11 ·
Created: 2026-06-24 15:43:39 ·
Modified: 2026-06-24 15:43:39
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
SHA019000351 |
SHARP R-61F(B) 20L GRILL MECHANICAL MICROWAVE OVEN |
R-61F(B) |
1 |
1 |
1 |
₱4,633.00 |
₱4,633.00 |
₱4,633.00 |
₱496.39 |
₱4,136.61 |
C |
|
| ▸ SO0000103850 |
— |
2026-06-24 |
0102571 |
260622QY3Y2B73 |
Laguna, South Luzon |
1 line |
₱18,498.00 |
9 |
|
Invoice date: 2026-06-25 ·
Gross: ₱18,498.00 ·
Net: ₱18,498.00 ·
Customer ID: 21 ·
Created: 2026-06-24 15:45:40 ·
Modified: 2026-06-24 15:45:40
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
HAI017000078 |
HAIER HRF-IV230VNF (BS) REFRIGERATOR |
HRF-IV230VNF |
1 |
1 |
1 |
₱18,498.00 |
₱18,498.00 |
₱18,498.00 |
₱1,981.93 |
₱16,516.07 |
C |
|
| ▸ SO0000103851 |
MARITONI FOWLER |
2026-06-24 |
— |
— |
QUEZON CITY, NCR |
1 line |
₱29,992.00 |
9 |
|
Invoice date: — ·
Gross: ₱39,990.00 ·
Net: ₱39,990.00 ·
Customer ID: 117 ·
Created: 2026-06-24 15:45:47 ·
Modified: 2026-06-24 16:00:09
| # | 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 |
|
| ▸ SO0000103852 |
Iah Mehan |
2026-06-24 |
— |
260529ND4G4053 |
Pasay City, NCR |
1 line |
₱33,998.00 |
9 |
|
Invoice date: — ·
Gross: ₱59,998.00 ·
Net: ₱59,998.00 ·
Customer ID: 21 ·
Created: 2026-06-24 15:47:01 ·
Modified: 2026-06-24 15:49:59
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
HAI017000174 |
HAIER HRF-IVT500G (BG) REFRIGERATOR |
HRF-IVT500G |
1 |
1 |
1 |
₱59,998.00 |
₱59,998.00 |
₱59,998.00 |
₱3,642.64 |
₱30,355.36 |
C |
|
| ▸ SO0000103853 |
PATRICK CALZADO |
2026-06-24 |
— |
— |
LAGUNA |
6 lines |
₱33,391.50 |
9 |
|
Invoice date: — ·
Gross: ₱42,390.00 ·
Net: ₱36,391.50 ·
Customer ID: 111 ·
Created: 2026-06-24 16:13:16 ·
Modified: 2026-06-24 16:18:45
| # | 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 |
₱3,341.72 |
₱27,847.63 |
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 |
— |
DELIVERY AND INSTALLATION |
— |
1 |
1 |
1 |
₱2,400.00 |
₱2,400.00 |
₱2,400.00 |
₱235.94 |
₱1,966.21 |
C |
|
| ▸ SO0000103854 |
— |
2026-06-24 |
0102572 |
260624VPNTB5BD |
Negros Oriental, Visayas |
1 line |
₱4,475.00 |
9 |
|
Invoice date: 2026-06-25 ·
Gross: ₱4,475.00 ·
Net: ₱4,475.00 ·
Customer ID: 23 ·
Created: 2026-06-24 16:23:01 ·
Modified: 2026-06-24 16:23:01
| # | 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 |
5 |
5 |
5 |
₱895.00 |
₱4,475.00 |
₱4,475.00 |
₱479.46 |
₱3,995.54 |
C |
|
| ▸ SO0000103855 |
LADY SMITH |
2026-06-24 |
— |
— |
TAGUIG , NCR |
2 lines |
₱37,392.00 |
9 |
|
Invoice date: — ·
Gross: ₱52,990.00 ·
Net: ₱52,990.00 ·
Customer ID: 162 ·
Created: 2026-06-24 16:25:04 ·
Modified: 2026-06-24 16:28:59
| # | 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 |
₱4,006.29 |
₱33,385.71 |
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 |
|
| ▸ SO0000103856 |
SHEILA DE ROSARIO |
2026-06-24 |
— |
— |
MANILA, NCR |
5 lines |
₱31,976.50 |
9 |
|
Invoice date: — ·
Gross: ₱39,990.00 ·
Net: ₱39,990.00 ·
Customer ID: 83 ·
Created: 2026-06-24 16:36:49 ·
Modified: 2026-06-24 16:41:20
| # | 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 |
₱3,426.05 |
₱28,550.45 |
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 |
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 |
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 |
| 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 |
|
| ▸ SO0000103857 |
N***a |
2026-06-24 |
— |
260504HKED64BV |
Pasay City, NCR |
1 line |
₱10,499.00 |
2 |
|
Invoice date: — ·
Gross: ₱10,499.00 ·
Net: ₱10,499.00 ·
Customer ID: 23 ·
Created: 2026-06-24 16:41:27 ·
Modified: 2026-06-24 16:57:14
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
PAN002000903 |
PANASONIC FV-15CSD115 AIR-E CEILING MOUNTED nanoeâ„¢ X GENERATOR 16 |
FV-15CSD115 |
1 |
0 |
0 |
₱10,499.00 |
₱10,499.00 |
₱10,499.00 |
₱1,124.89 |
₱9,374.11 |
O |
|
| ▸ SO0000103858 |
— |
2026-06-24 |
0102573 |
260621NK8GEFF6 |
Tarlac, North Luzon |
1 line |
₱4,044.00 |
9 |
|
Invoice date: 2026-06-25 ·
Gross: ₱4,044.00 ·
Net: ₱4,044.00 ·
Customer ID: 24 ·
Created: 2026-06-24 16:44:10 ·
Modified: 2026-06-24 16:44:10
| # | 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 |
|
| ▸ SO0000103859 |
— |
2026-06-24 |
0102574 |
260621NKJ5E23W |
Tarlac, North Luzon |
1 line |
₱4,044.00 |
9 |
|
Invoice date: 2026-06-25 ·
Gross: ₱4,044.00 ·
Net: ₱4,044.00 ·
Customer ID: 24 ·
Created: 2026-06-24 16:44:10 ·
Modified: 2026-06-24 16:44:10
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
SHA010000356 |
SHARP PJ-W1620P(WH) 16" WALL FAN |
PJ-W1620P(WH) |
2 |
2 |
2 |
₱2,022.00 |
₱4,044.00 |
₱4,044.00 |
₱433.29 |
₱3,610.71 |
C |
|
| ▸ SO0000103860 |
— |
2026-06-24 |
0102575 |
260621NYARXR7P |
Batangas, South Luzon |
1 line |
₱18,498.00 |
9 |
|
Invoice date: 2026-06-25 ·
Gross: ₱18,498.00 ·
Net: ₱18,498.00 ·
Customer ID: 21 ·
Created: 2026-06-24 16:45:11 ·
Modified: 2026-06-24 16:45:11
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
HAI017000078 |
HAIER HRF-IV230VNF (BS) REFRIGERATOR |
HRF-IV230VNF |
1 |
1 |
1 |
₱18,498.00 |
₱18,498.00 |
₱18,498.00 |
₱1,981.93 |
₱16,516.07 |
C |
|
| ▸ SO0000103861 |
— |
2026-06-24 |
0102576 |
260624VSRQHSEW |
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: 2026-06-24 16:53:13 ·
Modified: 2026-06-24 16:53:13
| # | 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 |
|
| ▸ SO0000103862 |
— |
2026-06-24 |
0102577 |
1109067940412102 |
Santa Rosa, Laguna |
1 line |
₱30,090.00 |
9 |
|
Invoice date: 2026-06-25 ·
Gross: ₱30,090.00 ·
Net: ₱30,090.00 ·
Customer ID: 8 ·
Created: 2026-06-24 17:00:14 ·
Modified: 2026-06-24 17:00:14
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
HAI025000250 |
HAIER HWD105-BP14929AS8 WASHER |
HWD105-BP14929AS8 |
1 |
1 |
1 |
₱30,090.00 |
₱30,090.00 |
₱30,090.00 |
₱3,223.93 |
₱26,866.07 |
C |
|
| ▸ SO0000103863 |
— |
2026-06-24 |
0102578 |
1100415625730752 |
Dasmarinas, Cavite |
1 line |
₱8,549.00 |
9 |
|
Invoice date: 2026-06-25 ·
Gross: ₱8,549.00 ·
Net: ₱8,549.00 ·
Customer ID: 10 ·
Created: 2026-06-24 17:00:15 ·
Modified: 2026-06-24 17:00:15
| # | 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 |
|
| ▸ SO0000103864 |
— |
2026-06-24 |
0102579 |
260624VR2FUVD9 |
Cavite, South Luzon |
1 line |
₱4,798.00 |
9 |
|
Invoice date: 2026-06-25 ·
Gross: ₱4,798.00 ·
Net: ₱4,798.00 ·
Customer ID: 24 ·
Created: 2026-06-24 17:00:15 ·
Modified: 2026-06-24 17:00:15
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
SHA025000259 |
SHARP ES-WP55(BL) 5.5 KG WASHER |
SHARP ES-WP55(BL) |
1 |
1 |
1 |
₱4,798.00 |
₱4,798.00 |
₱4,798.00 |
₱514.07 |
₱4,283.93 |
C |
|
| ▸ SO0000103865 |
— |
2026-06-24 |
0102580 |
260624VR44BQ48 |
Batangas, South Luzon |
1 line |
₱7,390.00 |
9 |
|
Invoice date: 2026-06-25 ·
Gross: ₱7,390.00 ·
Net: ₱7,390.00 ·
Customer ID: 21 ·
Created: 2026-06-24 17:00:16 ·
Modified: 2026-06-24 17:00:16
| # | 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 |
|
| ▸ SO0000103866 |
ICE LLANA |
2026-06-24 |
— |
— |
PARAÑAQUE, NCR |
1 line |
₱35.00 |
9 |
|
Invoice date: — ·
Gross: ₱35.00 ·
Net: ₱35.00 ·
Customer ID: 71 ·
Created: 2026-06-24 17:00:45 ·
Modified: 2026-06-24 17:15:44
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
— |
EZ V-4U-6 ZQ (ZQ-005-B) ( 3/8 -1/4 ") (2011020060) |
— |
1 |
1 |
1 |
₱35.00 |
₱35.00 |
₱35.00 |
₱3.75 |
₱31.25 |
C |
|
| ▸ SO0000103867 |
— |
2026-06-24 |
0102581 |
260624VTCV8FAM |
Laguna, South Luzon |
1 line |
₱8,359.00 |
9 |
|
Invoice date: 2026-06-25 ·
Gross: ₱8,359.00 ·
Net: ₱8,359.00 ·
Customer ID: 23 ·
Created: 2026-06-24 17:01:20 ·
Modified: 2026-06-24 17:01:20
| # | 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 |
|
| ▸ SO0000103868 |
— |
2026-06-24 |
0102582 |
260622RE1JPQV3 |
Pampanga, North Luzon |
1 line |
₱9,090.00 |
9 |
|
Invoice date: 2026-06-25 ·
Gross: ₱9,090.00 ·
Net: ₱9,090.00 ·
Customer ID: 21 ·
Created: 2026-06-24 17:04:21 ·
Modified: 2026-06-24 17:04:21
| # | 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 |
|
| ▸ SO0000103869 |
L******a |
2026-06-24 |
0102990 |
26051162Y9P41X |
Cavite, NCR |
2 lines |
₱535.00 |
9 |
|
Invoice date: 2026-06-26 ·
Gross: ₱595.00 ·
Net: ₱595.00 ·
Customer ID: 23 ·
Created: 2026-06-24 17:04:40 ·
Modified: 2026-06-26 14:13:27
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
PANBU0500908 |
Panasonic R03PT/4B-P Zinc Carbon Extra Heavy Duty AAA Battery (5-Packs) |
R03PT/4B-P(x5) |
1 |
1 |
1 |
₱595.00 |
₱595.00 |
₱595.00 |
₱57.32 |
₱477.68 |
C |
| 2 |
PAN005000840 |
PANASONIC R03PT/4B-P EXTRA HEAVY DUTY AAA BLACK4 PCS |
R03PT/4B-P |
5 |
5 |
5 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
C |
|
| ▸ SO0000103870 |
HERALD CANLAS |
2026-06-24 |
— |
— |
RIZAL , PROVINCE |
1 line |
₱35.00 |
9 |
|
Invoice date: — ·
Gross: ₱35.00 ·
Net: ₱35.00 ·
Customer ID: 71 ·
Created: 2026-06-24 17:17:54 ·
Modified: 2026-06-24 17:21:20
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
— |
EZ V-4U-6 ZQ (ZQ-005-B) ( 3/8 -1/4 ") (2011020060) |
— |
1 |
1 |
1 |
₱35.00 |
₱35.00 |
₱35.00 |
₱3.75 |
₱31.25 |
C |
|
| ▸ SO0000103871 |
ICE LANA |
2026-06-24 |
— |
— |
PARAÑAQUE, NCR |
1 line |
₱0.00 |
9 |
|
Invoice date: — ·
Gross: ₱0.00 ·
Net: ₱0.00 ·
Customer ID: 71 ·
Created: 2026-06-24 17:24:58 ·
Modified: 2026-06-24 17:28:23
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
— |
PRV (20130500085) |
— |
1 |
1 |
0 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
C |
|
| ▸ SO0000103872 |
— |
2026-06-24 |
0102584 |
1108494547639425 |
Guagua, Pampanga |
1 line |
₱2,969.00 |
9 |
|
Invoice date: 2026-06-25 ·
Gross: ₱2,969.00 ·
Net: ₱2,969.00 ·
Customer ID: 10 ·
Created: 2026-06-24 17:28:26 ·
Modified: 2026-06-24 17:28:26
| # | 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 |
|
| ▸ SO0000103874 |
KRISTINE HIPOLITO |
2026-06-24 |
— |
— |
MARIKINA , NCR |
5 lines |
₱33,991.50 |
9 |
|
Invoice date: — ·
Gross: ₱39,990.00 ·
Net: ₱39,990.00 ·
Customer ID: 71 ·
Created: 2026-06-24 17:53:28 ·
Modified: 2026-06-24 17:56:11
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
KAR026000005 |
KAROFI KAD-D66/D66S HOT AND COLD WATER PURIFIER |
KAROFI KAD-D66/D66S HOT AND COLD WATER PURIFIER |
1 |
1 |
1 |
₱39,990.00 |
₱39,990.00 |
₱39,990.00 |
₱3,641.95 |
₱30,349.55 |
C |
| 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 |
|
| ▸ SO0000103875 |
LAG DESIGN & BUILD |
2026-06-24 |
— |
— |
BULACAN , PROVINCE |
3 lines |
₱29,992.00 |
9 |
|
Invoice date: — ·
Gross: ₱40,990.00 ·
Net: ₱32,992.00 ·
Customer ID: 117 ·
Created: 2026-06-24 17:58:38 ·
Modified: 2026-06-24 18:04:19
| # | 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 |
₱31,992.00 |
₱3,116.03 |
₱25,966.90 |
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 |
— |
SURVEY |
— |
1 |
1 |
1 |
₱1,000.00 |
₱1,000.00 |
₱1,000.00 |
₱97.40 |
₱811.67 |
C |
|
| ▸ SO0000103876 |
YOLANDA ROBEM RIVERO |
2026-06-24 |
— |
— |
CAVITE , PROVINCE |
6 lines |
₱28,992.00 |
9 |
|
Invoice date: — ·
Gross: ₱41,990.00 ·
Net: ₱33,992.00 ·
Customer ID: 111 ·
Created: 2026-06-24 18:09:01 ·
Modified: 2026-06-24 18:15:26
| # | 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 |
₱31,992.00 |
₱2,923.52 |
₱24,362.67 |
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 |
— |
DELIVERY AND INSTALLATION |
— |
1 |
1 |
1 |
₱2,000.00 |
₱2,000.00 |
₱2,000.00 |
₱182.77 |
₱1,523.04 |
C |
|
| ▸ SO0000103877 |
— |
2026-06-24 |
0102586 |
260621NX6045Q8 |
Metro Manila, Metro Manila |
1 line |
₱9,279.00 |
9 |
|
Invoice date: 2026-06-25 ·
Gross: ₱9,279.00 ·
Net: ₱9,279.00 ·
Customer ID: 23 ·
Created: 2026-06-24 18:16:36 ·
Modified: 2026-06-24 18:16:36
| # | 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 |
|
| ▸ SO0000103878 |
TIN MACALALAD |
2026-06-24 |
— |
— |
CALOOCAN, NCR |
5 lines |
₱30,591.50 |
9 |
|
Invoice date: — ·
Gross: ₱39,990.00 ·
Net: ₱39,990.00 ·
Customer ID: 77 ·
Created: 2026-06-24 18:17:07 ·
Modified: 2026-06-24 18:20:45
| # | 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 |
|
| ▸ SO0000103879 |
KIMBERLY NOVILLA |
2026-06-24 |
— |
— |
TAGUIG CITY, NCR |
5 lines |
₱32,391.90 |
9 |
|
Invoice date: — ·
Gross: ₱39,990.00 ·
Net: ₱39,990.00 ·
Customer ID: 110 ·
Created: 2026-06-24 18:26:45 ·
Modified: 2026-06-24 18:30:02
| # | 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 |
₱3,470.56 |
₱28,921.34 |
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 |
|
| ▸ SO0000103880 |
— |
2026-06-24 |
0102588 |
260624VUCC8HRC |
Laguna, South Luzon |
1 line |
₱1,999.00 |
9 |
|
Invoice date: 2026-06-25 ·
Gross: ₱1,999.00 ·
Net: ₱1,999.00 ·
Customer ID: 23 ·
Created: 2026-06-24 18:34:40 ·
Modified: 2026-06-24 18:34:40
| # | 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 |
|
| ▸ SO0000103881 |
— |
2026-06-24 |
0102589 |
260624VVF56EKM |
Cebu, Visayas |
1 line |
₱5,840.00 |
9 |
|
Invoice date: 2026-06-25 ·
Gross: ₱5,840.00 ·
Net: ₱5,840.00 ·
Customer ID: 23 ·
Created: 2026-06-24 18:34:40 ·
Modified: 2026-06-24 18:34:40
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
PAN010000709 |
PANASONIC FV-17CU9 CEILING EXHAUST FAN |
FV-17CU9 |
1 |
1 |
1 |
₱5,840.00 |
₱5,840.00 |
₱5,840.00 |
₱625.71 |
₱5,214.29 |
C |
|
| ▸ SO0000103882 |
— |
2026-06-24 |
0102590 |
260624VVSPUSWP |
Metro Manila, Metro Manila |
1 line |
₱3,590.00 |
9 |
|
Invoice date: 2026-06-25 ·
Gross: ₱3,590.00 ·
Net: ₱3,590.00 ·
Customer ID: 22 ·
Created: 2026-06-24 18:34:41 ·
Modified: 2026-06-24 18:34:41
| # | 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 |
₱3,590.00 |
₱3,590.00 |
₱3,590.00 |
₱384.64 |
₱3,205.36 |
C |
|
| ▸ SO0000103883 |
— |
2026-06-24 |
0102591 |
260624VXU60BBB |
Pangasinan, North Luzon |
1 line |
₱2,519.00 |
9 |
|
Invoice date: 2026-06-25 ·
Gross: ₱2,519.00 ·
Net: ₱2,519.00 ·
Customer ID: 23 ·
Created: 2026-06-24 18:34:46 ·
Modified: 2026-06-24 18:34:46
| # | 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 |
|
| ▸ SO0000103884 |
— |
2026-06-24 |
0102592 |
1109131566528763 |
San Juan City, Metro Manila~San Juan |
1 line |
₱1,990.00 |
9 |
|
Invoice date: 2026-06-25 ·
Gross: ₱1,990.00 ·
Net: ₱1,990.00 ·
Customer ID: 10 ·
Created: 2026-06-24 18:34:46 ·
Modified: 2026-06-24 18:34:46
| # | 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 |
|
| ▸ SO0000103885 |
JONATHAN SARTE /ANSBERT GO |
2026-06-24 |
— |
— |
PASIG, NCR |
5 lines |
₱30,652.35 |
9 |
|
Invoice date: — ·
Gross: ₱39,990.00 ·
Net: ₱39,990.00 ·
Customer ID: 71 ·
Created: 2026-06-24 18:35:37 ·
Modified: 2026-06-24 18:47:50
| # | 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 |
₱3,284.18 |
₱27,368.17 |
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 |
|
| ▸ SO0000103886 |
— |
2026-06-24 |
0102594 |
260624W06W25FX |
Bulacan, North Luzon |
1 line |
₱2,725.00 |
9 |
|
Invoice date: 2026-06-25 ·
Gross: ₱2,725.00 ·
Net: ₱2,725.00 ·
Customer ID: 23 ·
Created: 2026-06-24 18:52:02 ·
Modified: 2026-06-24 18:52:02
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
PAN019000660 |
PANASONIC NI-S430 STEAM IRON TERRACOTA |
NI-S430-T |
1 |
1 |
1 |
₱2,725.00 |
₱2,725.00 |
₱2,725.00 |
₱291.96 |
₱2,433.04 |
C |
|
| ▸ SO0000103887 |
— |
2026-06-24 |
0102595 |
260624W0GUKUC7 |
Metro Manila, Metro Manila |
1 line |
₱1,899.00 |
9 |
|
Invoice date: 2026-06-25 ·
Gross: ₱1,899.00 ·
Net: ₱1,899.00 ·
Customer ID: 23 ·
Created: 2026-06-24 18:52:03 ·
Modified: 2026-06-24 18:52:03
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
PAN006000596 |
PANASONIC EH-ND65-K615 HAIRDRYER |
EH-ND65-K615 |
1 |
1 |
1 |
₱1,899.00 |
₱1,899.00 |
₱1,899.00 |
₱203.46 |
₱1,695.54 |
C |
|
| ▸ SO0000103888 |
— |
2026-06-24 |
0102596 |
1108449586403673 |
Quezon City, Metro Manila~Quezon City |
1 line |
₱24,590.00 |
9 |
|
Invoice date: 2026-06-25 ·
Gross: ₱24,590.00 ·
Net: ₱24,590.00 ·
Customer ID: 8 ·
Created: 2026-06-24 19:41:24 ·
Modified: 2026-06-24 19:41:24
| # | 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 |
|
| ▸ SO0000103889 |
— |
2026-06-24 |
0102597 |
1099981083027783 |
Camiling, Tarlac |
1 line |
₱3,899.00 |
9 |
|
Invoice date: 2026-06-25 ·
Gross: ₱3,899.00 ·
Net: ₱3,899.00 ·
Customer ID: 10 ·
Created: 2026-06-24 20:06:32 ·
Modified: 2026-06-24 20:06:32
| # | 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 |
₱3,899.00 |
₱3,899.00 |
₱3,899.00 |
₱417.75 |
₱3,481.25 |
C |
|
| ▸ SO0000103890 |
— |
2026-06-24 |
0102598 |
260624W0V2749B |
Metro Manila, Metro Manila |
1 line |
₱1,899.00 |
9 |
|
Invoice date: 2026-06-25 ·
Gross: ₱1,899.00 ·
Net: ₱1,899.00 ·
Customer ID: 23 ·
Created: 2026-06-24 20:20:35 ·
Modified: 2026-06-24 20:20:35
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
PAN006000596 |
PANASONIC EH-ND65-K615 HAIRDRYER |
EH-ND65-K615 |
1 |
1 |
1 |
₱1,899.00 |
₱1,899.00 |
₱1,899.00 |
₱203.46 |
₱1,695.54 |
C |
|
| ▸ SO0000103891 |
— |
2026-06-24 |
0102599 |
260624W17M86SJ |
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: 2026-06-24 20:20:35 ·
Modified: 2026-06-24 20:20:35
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
PAN006000835 |
PANASONIC EH-HV21-K615 HAIR STRAIGHTENER |
EH-HV21-K615 |
1 |
1 |
1 |
₱2,969.00 |
₱2,969.00 |
₱2,969.00 |
₱318.11 |
₱2,650.89 |
C |
|
| ▸ SO0000103892 |
— |
2026-06-24 |
0102600 |
260624W1AGQ5Q9 |
Metro Manila, Metro Manila |
2 lines |
₱5,680.00 |
9 |
|
Invoice date: 2026-06-25 ·
Gross: ₱5,680.00 ·
Net: ₱5,680.00 ·
Customer ID: 23 ·
Created: 2026-06-24 20:20:36 ·
Modified: 2026-06-24 20:20:36
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
PAN016000292 |
PANASONIC KX-TG2711CX5 CORDLESS PHONE |
KX-TG2711CX5 |
1 |
1 |
1 |
₱2,590.00 |
₱2,590.00 |
₱2,590.00 |
₱277.50 |
₱2,312.50 |
C |
| 2 |
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 |
|
| ▸ SO0000103893 |
— |
2026-06-24 |
0102601 |
260624W1DXEF87 |
Benguet, North Luzon |
1 line |
₱5,527.00 |
9 |
|
Invoice date: 2026-06-25 ·
Gross: ₱5,527.00 ·
Net: ₱5,527.00 ·
Customer ID: 24 ·
Created: 2026-06-24 20:20:36 ·
Modified: 2026-06-24 20:20:36
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
SHA019000366 |
SHARP KS-L18SP-BK LOW SUGAR RICE COOKER 1.8L |
KS-L18SP-BK |
1 |
1 |
1 |
₱5,527.00 |
₱5,527.00 |
₱5,527.00 |
₱592.18 |
₱4,934.82 |
C |
|
| ▸ SO0000103894 |
— |
2026-06-24 |
0102602 |
260624W2R7MVMJ |
Metro Manila, Metro Manila |
1 line |
₱2,114.00 |
9 |
|
Invoice date: 2026-06-25 ·
Gross: ₱2,114.00 ·
Net: ₱2,114.00 ·
Customer ID: 24 ·
Created: 2026-06-24 20:20:37 ·
Modified: 2026-06-24 20:20:37
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
SHA010000357 |
SHARP PJ-S1620P(WH) 16" BASIC STAND FAN |
PJ-S1620P(WH) |
1 |
1 |
1 |
₱2,114.00 |
₱2,114.00 |
₱2,114.00 |
₱226.50 |
₱1,887.50 |
C |
|
| ▸ SO0000103895 |
— |
2026-06-24 |
0102603 |
26062400AUBBKE |
Metro Manila, Metro Manila |
1 line |
₱13,673.00 |
9 |
|
Invoice date: 2026-06-25 ·
Gross: ₱13,673.00 ·
Net: ₱13,673.00 ·
Customer ID: 22 ·
Created: 2026-06-24 20:20:37 ·
Modified: 2026-06-24 20:20:37
| # | 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 |
|
| ▸ SO0000103896 |
— |
2026-06-24 |
0102604 |
26062401B9VETS |
Pampanga, North Luzon |
1 line |
₱9,213.00 |
9 |
|
Invoice date: 2026-06-25 ·
Gross: ₱9,213.00 ·
Net: ₱9,213.00 ·
Customer ID: 24 ·
Created: 2026-06-24 20:20:37 ·
Modified: 2026-06-24 20:20:37
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
SHA019000354 |
SHARP R-394P-ST 34L SMART INVERTER MICROWAVE OVEN |
R-394P-ST |
1 |
1 |
1 |
₱9,213.00 |
₱9,213.00 |
₱9,213.00 |
₱987.11 |
₱8,225.89 |
C |
|
| ▸ SO0000103897 |
— |
2026-06-24 |
0102605 |
26062401WS7M7P |
Pampanga, North Luzon |
1 line |
₱2,022.00 |
9 |
|
Invoice date: 2026-06-25 ·
Gross: ₱2,022.00 ·
Net: ₱2,022.00 ·
Customer ID: 24 ·
Created: 2026-06-24 20:20:38 ·
Modified: 2026-06-24 20:20:38
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
SHA010000356 |
SHARP PJ-W1620P(WH) 16" WALL FAN |
PJ-W1620P(WH) |
1 |
1 |
1 |
₱2,022.00 |
₱2,022.00 |
₱2,022.00 |
₱216.64 |
₱1,805.36 |
C |
|
| ▸ SO0000103898 |
— |
2026-06-24 |
0102606 |
260624021S074R |
North Cotabato, Mindanao |
1 line |
₱19,799.00 |
9 |
|
Invoice date: 2026-06-25 ·
Gross: ₱19,799.00 ·
Net: ₱19,799.00 ·
Customer ID: 23 ·
Created: 2026-06-24 20:20:38 ·
Modified: 2026-06-24 20:20:38
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
PAN004000643 |
PANASONIC SC-TMAX45GSK MINI COMPONENT |
SC-TMAX45GSK |
1 |
1 |
1 |
₱19,799.00 |
₱19,799.00 |
₱19,799.00 |
₱2,121.32 |
₱17,677.68 |
C |
|