| ▸ SO0000103899 |
— |
2026-06-24 |
0102607 |
260624028MBANQ |
Metro Manila, Metro Manila |
1 line |
₱4,590.00 |
9 |
|
Invoice date: 2026-06-25 ·
Gross: ₱4,590.00 ·
Net: ₱4,590.00 ·
Customer ID: 23 ·
Created: 2026-06-24 20:20:42 ·
Modified: 2026-06-24 20:20:42
| # | 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 |
|
| ▸ SO0000103900 |
— |
2026-06-24 |
0102608 |
1100465431170400 |
Bacoor, Cavite |
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 20:21:43 ·
Modified: 2026-06-24 20:21:43
| # | 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 |
|
| ▸ SO0000103901 |
— |
2026-06-24 |
0102609 |
260624025NX9F1 |
Pangasinan, 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: 2026-06-24 21:06:51 ·
Modified: 2026-06-24 21:06:51
| # | 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 |
|
| ▸ SO0000103902 |
— |
2026-06-24 |
0102610 |
260624041VAKKX |
Cavite, South Luzon |
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 21:06:51 ·
Modified: 2026-06-24 21:06:51
| # | 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 |
|
| ▸ SO0000103903 |
— |
2026-06-24 |
0102611 |
260621NA8SNJ2N |
Metro Manila, Metro Manila |
1 line |
₱5,455.00 |
9 |
|
Invoice date: 2026-06-25 ·
Gross: ₱5,455.00 ·
Net: ₱5,455.00 ·
Customer ID: 23 ·
Created: 2026-06-24 21:35:57 ·
Modified: 2026-06-24 21:35:57
| # | 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 |
|
| ▸ SO0000103904 |
— |
2026-06-24 |
0102612 |
26062406NM574A |
Metro Manila, Metro Manila |
1 line |
₱2,590.00 |
9 |
|
Invoice date: 2026-06-25 ·
Gross: ₱2,590.00 ·
Net: ₱2,590.00 ·
Customer ID: 23 ·
Created: 2026-06-24 21:38:58 ·
Modified: 2026-06-24 21:38:58
| # | 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 |
|
| ▸ SO0000103905 |
— |
2026-06-24 |
0102615 |
260621MT8JTVR9 |
Bulacan, North Luzon |
1 line |
₱4,999.00 |
9 |
|
Invoice date: 2026-06-25 ·
Gross: ₱4,999.00 ·
Net: ₱4,999.00 ·
Customer ID: 23 ·
Created: 2026-06-24 23:38:18 ·
Modified: 2026-06-24 23:38:18
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
PAN010000013 |
PANASONIC F-459LP DC INVERTER LIVING FAN |
F-459LP |
1 |
1 |
1 |
₱4,999.00 |
₱4,999.00 |
₱4,999.00 |
₱535.61 |
₱4,463.39 |
C |
|
| ▸ SO0000100020 |
— |
2026-06-23 |
0102308 |
260607DEWANJMX |
Laguna, South Luzon |
1 line |
₱18,498.00 |
9 |
|
Invoice date: 2026-06-24 ·
Gross: ₱18,498.00 ·
Net: ₱18,498.00 ·
Customer ID: 21 ·
Created: 2026-06-09 06:30:54 ·
Modified: 2026-06-23 18:12:19
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
HAI001000338 |
HAIER HSU-09PSV35-W 1.0 HP CLEAN COOL INVERTER SPLIT TYPE AIRCON WITH WIFI |
HSU-09PSV35-W |
1 |
1 |
1 |
₱18,498.00 |
₱18,498.00 |
₱18,498.00 |
₱1,981.93 |
₱16,516.07 |
C |
|
| ▸ SO0000101116 |
— |
2026-06-23 |
0109754 |
260611SJCRJ1N5 |
Cavite, South Luzon |
1 line |
₱11,298.00 |
9 |
|
Invoice date: 2026-07-23 ·
Gross: ₱11,298.00 ·
Net: ₱11,298.00 ·
Customer ID: 21 ·
Created: 2026-06-11 20:26:22 ·
Modified: 2026-07-22 13:57:02
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
HAI017000287 |
HAIER (E) HR-IV168CI 5.12 CU. FT. INVERTER SINGLE DOOR REFRIGERATOR CHARM IVORY |
HR-IV168CI, HR-IV168CI-CB |
1 |
0 |
0 |
₱11,298.00 |
₱11,298.00 |
₱11,298.00 |
₱1,210.50 |
₱10,087.50 |
O |
|
| ▸ SO0000101195 |
— |
2026-06-23 |
0102288 |
260612T2Y1BMH2 |
Metro Manila, Metro Manila |
1 line |
₱11,298.00 |
9 |
|
Invoice date: 2026-06-24 ·
Gross: ₱11,298.00 ·
Net: ₱11,298.00 ·
Customer ID: 21 ·
Created: 2026-06-12 06:39:18 ·
Modified: 2026-06-23 17:08:56
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
HAI017000287 |
HAIER (E) HR-IV168CI 5.12 CU. FT. INVERTER SINGLE DOOR REFRIGERATOR CHARM IVORY |
HR-IV168CI, HR-IV168CI-CB |
1 |
1 |
1 |
₱11,298.00 |
₱11,298.00 |
₱11,298.00 |
₱1,210.50 |
₱10,087.50 |
C |
|
| ▸ SO0000101260 |
— |
2026-06-23 |
0102204 |
260607FBUBF8WT |
Nueva Ecija, North Luzon |
1 line |
₱20,998.00 |
9 |
|
Invoice date: 2026-06-23 ·
Gross: ₱20,998.00 ·
Net: ₱20,998.00 ·
Customer ID: 21 ·
Created: 2026-06-12 11:28:40 ·
Modified: 2026-06-23 13:45:47
| # | 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 |
₱20,998.00 |
₱20,998.00 |
₱20,998.00 |
₱2,249.79 |
₱18,748.21 |
C |
|
| ▸ SO0000101288 |
— |
2026-06-23 |
0109756 |
1106672181369996 |
San Pablo, Laguna |
1 line |
₱11,298.00 |
9 |
|
Invoice date: 2026-07-23 ·
Gross: ₱11,298.00 ·
Net: ₱11,298.00 ·
Customer ID: 8 ·
Created: 2026-06-12 14:04:05 ·
Modified: 2026-07-22 13:57:36
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
HAI017000287 |
HAIER (E) HR-IV168CI 5.12 CU. FT. INVERTER SINGLE DOOR REFRIGERATOR CHARM IVORY |
HR-IV168CI, HR-IV168CI-CB |
1 |
0 |
0 |
₱11,298.00 |
₱11,298.00 |
₱11,298.00 |
₱1,210.50 |
₱10,087.50 |
O |
|
| ▸ SO0000102284 |
— |
2026-06-23 |
0102132 |
2606156VDG13BK |
Bulacan, North Luzon |
1 line |
₱34,399.00 |
9 |
|
Invoice date: 2026-06-23 ·
Gross: ₱34,399.00 ·
Net: ₱34,399.00 ·
Customer ID: 23 ·
Created: 2026-06-16 07:13:32 ·
Modified: 2026-06-23 11:05:06
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
PAN017000441 |
PANASONIC NR-BV280XSPH 9 FT3 REF |
NR-BV280XSPH |
1 |
1 |
1 |
₱34,399.00 |
₱34,399.00 |
₱34,399.00 |
₱3,685.61 |
₱30,713.39 |
C |
|
| ▸ SO0000102588 |
— |
2026-06-23 |
0102345 |
2606143N47SWF5 |
Metro Manila, Metro Manila |
1 line |
₱10,998.00 |
9 |
|
Invoice date: 2026-06-24 ·
Gross: ₱10,998.00 ·
Net: ₱10,998.00 ·
Customer ID: 21 ·
Created: 2026-06-17 09:27:58 ·
Modified: 2026-06-23 23:48:51
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
HAI017000287 |
HAIER (E) HR-IV168CI 5.12 CU. FT. INVERTER SINGLE DOOR REFRIGERATOR CHARM IVORY |
HR-IV168CI, HR-IV168CI-CB |
1 |
1 |
1 |
₱10,998.00 |
₱10,998.00 |
₱10,998.00 |
₱1,178.36 |
₱9,819.64 |
C |
|
| ▸ SO0000103407 |
DINDO BERNARDINO |
2026-06-23 |
— |
— |
MARIKINA CITY, NCR |
4 lines |
₱15,592.00 |
9 |
|
Invoice date: — ·
Gross: ₱21,990.00 ·
Net: ₱21,990.00 ·
Customer ID: 108 ·
Created: 2026-06-23 07:59:36 ·
Modified: 2026-06-23 08:02:11
| # | 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 |
₱1,670.57 |
₱13,921.43 |
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 |
|
| ▸ SO0000103408 |
JENNIFER SANDERS |
2026-06-23 |
— |
— |
Parañaque, NCR |
4 lines |
₱18,691.50 |
9 |
|
Invoice date: — ·
Gross: ₱21,990.00 ·
Net: ₱21,990.00 ·
Customer ID: 216 ·
Created: 2026-06-23 08:23:31 ·
Modified: 2026-06-23 08:39:09
| # | 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 |
| 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 |
|
| ▸ SO0000103409 |
— |
2026-06-23 |
0102095 |
260623SA0ENE29 |
Metro Manila, Metro Manila |
1 line |
₱6,298.00 |
9 |
|
Invoice date: 2026-06-23 ·
Gross: ₱6,298.00 ·
Net: ₱6,298.00 ·
Customer ID: 24 ·
Created: 2026-06-23 08:44:09 ·
Modified: 2026-06-23 08:44:10
| # | 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 |
|
| ▸ SO0000103410 |
— |
2026-06-23 |
0102096 |
260623SBT9RBJ7 |
Metro Manila, Metro Manila |
1 line |
₱11,090.00 |
9 |
|
Invoice date: 2026-06-23 ·
Gross: ₱11,090.00 ·
Net: ₱11,090.00 ·
Customer ID: 21 ·
Created: 2026-06-23 08:44:14 ·
Modified: 2026-06-23 08:44:14
| # | 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 |
|
| ▸ SO0000103411 |
— |
2026-06-23 |
0102097 |
260623SCCBM39J |
Metro Manila, Metro Manila |
1 line |
₱15,899.00 |
9 |
|
Invoice date: 2026-06-23 ·
Gross: ₱15,899.00 ·
Net: ₱15,899.00 ·
Customer ID: 23 ·
Created: 2026-06-23 08:44:17 ·
Modified: 2026-06-23 08:44:17
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
PAN017000475 |
PANASONIC NR-AQ211VS REF |
NR-AQ211VS, NR-AQ211VS-CB |
1 |
1 |
1 |
₱15,899.00 |
₱15,899.00 |
₱15,899.00 |
₱1,703.46 |
₱14,195.54 |
C |
|
| ▸ SO0000103412 |
KAMPONG TASTE |
2026-06-23 |
— |
— |
PARANAQUE CITY, NCR |
1 line |
₱19,791.00 |
9 |
|
Invoice date: — ·
Gross: ₱21,990.00 ·
Net: ₱21,990.00 ·
Customer ID: 225 ·
Created: 2026-06-23 08:44:31 ·
Modified: 2026-06-23 08:48:04
| # | 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 |
₱2,120.46 |
₱17,670.54 |
C |
|
| ▸ SO0000103413 |
— |
2026-06-23 |
0102098 |
1100168842708714 |
Candelaria, Quezon |
2 lines |
₱12,266.00 |
9 |
|
Invoice date: 2026-06-23 ·
Gross: ₱12,266.00 ·
Net: ₱12,266.00 ·
Customer ID: 126 ·
Created: 2026-06-23 08:49:19 ·
Modified: 2026-06-23 08:49:19
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
VEC010000037 |
VECTOR WVP-250 10" INDUSTRIAL EXHAUST FAN |
WVP-250 |
1 |
1 |
1 |
₱6,133.00 |
₱6,133.00 |
₱6,133.00 |
₱657.10 |
₱5,475.90 |
C |
| 2 |
VEC010000037 |
VECTOR WVP-250 10" INDUSTRIAL EXHAUST FAN |
WVP-250 |
1 |
1 |
1 |
₱6,133.00 |
₱6,133.00 |
₱6,133.00 |
₱657.11 |
₱5,475.89 |
C |
|
| ▸ SO0000103414 |
— |
2026-06-23 |
0102099 |
260623SDT6EGGQ |
Quezon, South Luzon |
1 line |
₱12,912.00 |
9 |
|
Invoice date: 2026-06-23 ·
Gross: ₱12,912.00 ·
Net: ₱12,912.00 ·
Customer ID: 129 ·
Created: 2026-06-23 08:49:20 ·
Modified: 2026-06-23 08:49:20
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
VEC010000037 |
VECTOR WVP-250 10" INDUSTRIAL EXHAUST FAN |
WVP-250 |
2 |
2 |
2 |
₱6,456.00 |
₱12,912.00 |
₱12,912.00 |
₱1,383.43 |
₱11,528.57 |
C |
|
| ▸ SO0000103415 |
— |
2026-06-23 |
0102100 |
260623SECFYGF7 |
Bulacan, North Luzon |
1 line |
₱2,114.00 |
9 |
|
Invoice date: 2026-06-23 ·
Gross: ₱2,114.00 ·
Net: ₱2,114.00 ·
Customer ID: 24 ·
Created: 2026-06-23 08:55:21 ·
Modified: 2026-06-23 08:55:21
| # | 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 |
|
| ▸ SO0000103416 |
— |
2026-06-23 |
0102959 |
260620KEC5WFSF |
Nueva Ecija, North Luzon |
1 line |
₱30,939.00 |
9 |
|
Invoice date: 2026-06-26 ·
Gross: ₱30,939.00 ·
Net: ₱30,939.00 ·
Customer ID: 23 ·
Created: 2026-06-23 09:05:24 ·
Modified: 2026-06-26 12:11:58
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
PAN017000444 |
PANASONIC NR-BV320XSPH REFRIGERATOR |
NR-BV320XSPH |
1 |
1 |
1 |
₱30,939.00 |
₱30,939.00 |
₱30,939.00 |
₱3,314.89 |
₱27,624.11 |
C |
|
| ▸ SO0000103417 |
— |
2026-06-23 |
0102102 |
260623RMAAJW6D |
Pangasinan, North Luzon |
1 line |
₱10,098.00 |
9 |
|
Invoice date: 2026-06-23 ·
Gross: ₱10,098.00 ·
Net: ₱10,098.00 ·
Customer ID: 16 ·
Created: 2026-06-23 09:05:24 ·
Modified: 2026-06-23 09:05:24
| # | 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 |
|
| ▸ SO0000103418 |
— |
2026-06-23 |
0102103 |
260623S6M6VPNC |
Bulacan, North Luzon |
1 line |
₱15,429.00 |
9 |
|
Invoice date: 2026-06-23 ·
Gross: ₱15,429.00 ·
Net: ₱15,429.00 ·
Customer ID: 23 ·
Created: 2026-06-23 09:05:24 ·
Modified: 2026-06-23 09:05:24
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
PAN025000655 |
PANASONIC NA-W13XG2BPH TWIN 13KG WASHER |
NA-W13XG2BPH |
1 |
1 |
1 |
₱15,429.00 |
₱15,429.00 |
₱15,429.00 |
₱1,653.11 |
₱13,775.89 |
C |
|
| ▸ SO0000103419 |
— |
2026-06-23 |
0102104 |
260623SD50A79G |
Bataan, North Luzon |
1 line |
₱12,990.00 |
9 |
|
Invoice date: 2026-06-23 ·
Gross: ₱12,990.00 ·
Net: ₱12,990.00 ·
Customer ID: 21 ·
Created: 2026-06-23 09:05:25 ·
Modified: 2026-06-23 09:05:25
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
HAI017000056 |
HAIER HR-IV168 REFRIGERATOR |
HR-IV168 |
1 |
1 |
1 |
₱12,990.00 |
₱12,990.00 |
₱12,990.00 |
₱1,391.79 |
₱11,598.21 |
C |
|
| ▸ SO0000103420 |
— |
2026-06-23 |
0102105 |
260623SDKQE3AQ |
Nueva Ecija, North Luzon |
1 line |
₱18,090.00 |
9 |
|
Invoice date: 2026-06-23 ·
Gross: ₱18,090.00 ·
Net: ₱18,090.00 ·
Customer ID: 21 ·
Created: 2026-06-23 09:05:25 ·
Modified: 2026-06-23 09:05:25
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
HAI017000370 |
HAIER HRF-IVF220FB REFRIGERATOR |
HRF-IVF220FB |
1 |
1 |
1 |
₱18,090.00 |
₱18,090.00 |
₱18,090.00 |
₱1,938.21 |
₱16,151.79 |
C |
|
| ▸ SO0000103421 |
— |
2026-06-23 |
0102106 |
260621MM822YEV |
Quezon, South Luzon |
1 line |
₱30,090.00 |
9 |
|
Invoice date: 2026-06-23 ·
Gross: ₱30,090.00 ·
Net: ₱30,090.00 ·
Customer ID: 21 ·
Created: 2026-06-23 09:18:33 ·
Modified: 2026-06-23 09:18:33
| # | 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 |
|
| ▸ SO0000103422 |
— |
2026-06-23 |
0102107 |
260622PJ6FHDBF |
Metro Manila, Metro Manila |
1 line |
₱2,519.00 |
9 |
|
Invoice date: 2026-06-23 ·
Gross: ₱2,519.00 ·
Net: ₱2,519.00 ·
Customer ID: 23 ·
Created: 2026-06-23 09:38:37 ·
Modified: 2026-06-23 09:38:37
| # | 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 |
|
| ▸ SO0000103423 |
— |
2026-06-23 |
0102108 |
260621NV7P1491 |
Metro Manila, Metro Manila |
1 line |
₱1,998.00 |
9 |
|
Invoice date: 2026-06-23 ·
Gross: ₱1,998.00 ·
Net: ₱1,998.00 ·
Customer ID: 24 ·
Created: 2026-06-23 09:43:38 ·
Modified: 2026-06-23 09:43:38
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
SHA002000042 |
SHARP FZ-F30HFE HEPA FILTER |
PFIL-A480KKEZ FZ-F30HFE |
1 |
1 |
1 |
₱1,998.00 |
₱1,998.00 |
₱1,998.00 |
₱214.07 |
₱1,783.93 |
C |
|
| ▸ SO0000103424 |
J******y / Jannine Gopuansuy |
2026-06-23 |
— |
260415U7ABXRF6 |
Taguig, City, NCR |
1 line |
₱3,196.00 |
9 |
|
Invoice date: — ·
Gross: ₱4,498.00 ·
Net: ₱4,498.00 ·
Customer ID: 21 ·
Created: 2026-06-23 09:45:15 ·
Modified: 2026-06-23 09:52:02
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
HAI019000157 |
HAIER HRH-TD60AC RANGE HOOD |
HRH-TD60AC |
1 |
1 |
1 |
₱4,498.00 |
₱4,498.00 |
₱4,498.00 |
₱342.43 |
₱2,853.57 |
C |
|
| ▸ SO0000103425 |
— |
2026-06-23 |
0102109 |
260622Q5MJGX18 |
Metro Manila, Metro Manila |
1 line |
₱4,099.00 |
9 |
|
Invoice date: 2026-06-23 ·
Gross: ₱4,099.00 ·
Net: ₱4,099.00 ·
Customer ID: 23 ·
Created: 2026-06-23 09:46:39 ·
Modified: 2026-06-23 09:46:39
| # | 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 |
₱4,099.00 |
₱4,099.00 |
₱4,099.00 |
₱439.18 |
₱3,659.82 |
C |
|
| ▸ SO0000103426 |
— |
2026-06-23 |
0119520 |
260621M9QG9C9F |
Cavite, South Luzon |
8 lines |
₱1,750.00 |
9 |
|
Invoice date: 2026-09-01 ·
Gross: ₱1,750.00 ·
Net: ₱1,750.00 ·
Customer ID: 23 ·
Created: 2026-06-23 10:00:42 ·
Modified: 2026-08-28 15:05:29
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
PANBU0500725 |
PAN LR03EG/2B AAA (3 PACKS) PREMIUM ALKALINE 1.5 EVOLTA BATTERY |
LR03EG/2B(X3) |
1 |
0 |
0 |
₱540.00 |
₱540.00 |
₱540.00 |
₱57.86 |
₱482.14 |
O |
| 2 |
PAN005000253 |
PANASONIC LR03EG/2B EVOLTA AAA |
— |
3 |
0 |
0 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
O |
| 3 |
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 |
| 4 |
PAN005000676 |
PANASONIC LR03YTP/2B BLK ALKALINE AAA 2PCS BLIST |
— |
5 |
5 |
5 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
C |
| 5 |
PANBU0500726 |
PAN LR6YTP/2B BLK ALKALINE AA 2PCS BLISTER PACK (5 PACKS) |
LR6YTP/2B(x5) |
1 |
1 |
1 |
₱315.00 |
₱315.00 |
₱315.00 |
₱33.75 |
₱281.25 |
C |
| 6 |
PAN005000675 |
PANASONIC LR6YTP/2B BLK ALKALINE AA 2PCS BLISTER |
LR6YTP/2B |
5 |
5 |
5 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
C |
| 7 |
PANBU0500725 |
PAN LR03EG/2B AAA (3 PACKS) PREMIUM ALKALINE 1.5 EVOLTA BATTERY |
LR03EG/2B(X3) |
1 |
1 |
1 |
₱1,052.00 |
₱1,052.00 |
₱1,052.00 |
₱112.71 |
₱939.29 |
C |
| 8 |
PAN005000253 |
PANASONIC LR03EG/2B EVOLTA AAA |
— |
3 |
3 |
3 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
C |
|
| ▸ SO0000103427 |
— |
2026-06-23 |
0102110 |
260622PGGS1QPD |
Metro Manila, Metro Manila |
1 line |
₱19,190.00 |
9 |
|
Invoice date: 2026-06-23 ·
Gross: ₱19,190.00 ·
Net: ₱19,190.00 ·
Customer ID: 21 ·
Created: 2026-06-23 10:02:43 ·
Modified: 2026-06-23 10:02:43
| # | 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 |
|
| ▸ SO0000103429 |
— |
2026-06-23 |
0102111 |
260623SJCB66XG |
Metro Manila, Metro Manila |
1 line |
₱12,590.00 |
9 |
|
Invoice date: 2026-06-23 ·
Gross: ₱12,590.00 ·
Net: ₱12,590.00 ·
Customer ID: 21 ·
Created: 2026-06-23 10:18:46 ·
Modified: 2026-06-23 10:18:47
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
HAI019000299 |
HAIER HDC-BB3A1TU-PH BOTTOM LOAD WATER DISPENSER |
HDC-BB3A1TU-PH |
1 |
1 |
1 |
₱12,590.00 |
₱12,590.00 |
₱12,590.00 |
₱1,348.93 |
₱11,241.07 |
C |
|
| ▸ SO0000103430 |
— |
2026-06-23 |
0102112 |
260623SJH2TVXF |
Cavite, South Luzon |
1 line |
₱1,899.00 |
9 |
|
Invoice date: 2026-06-23 ·
Gross: ₱1,899.00 ·
Net: ₱1,899.00 ·
Customer ID: 23 ·
Created: 2026-06-23 10:18:47 ·
Modified: 2026-06-23 10:18:47
| # | 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 |
|
| ▸ SO0000103431 |
— |
2026-06-23 |
0102113 |
260623SJJAVP4C |
Rizal, South Luzon |
1 line |
₱2,044.00 |
9 |
|
Invoice date: 2026-06-23 ·
Gross: ₱2,044.00 ·
Net: ₱2,044.00 ·
Customer ID: 23 ·
Created: 2026-06-23 10:18:47 ·
Modified: 2026-06-23 10:18:48
| # | 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 |
₱2,044.00 |
₱2,044.00 |
₱2,044.00 |
₱219.00 |
₱1,825.00 |
C |
|
| ▸ SO0000103432 |
— |
2026-06-23 |
0102114 |
260623SK02JYFE |
Metro Manila, Metro Manila |
1 line |
₱4,590.00 |
9 |
|
Invoice date: 2026-06-23 ·
Gross: ₱4,590.00 ·
Net: ₱4,590.00 ·
Customer ID: 23 ·
Created: 2026-06-23 10:18:48 ·
Modified: 2026-06-23 10:18:48
| # | 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 |
|
| ▸ SO0000103433 |
— |
2026-06-23 |
0102115 |
1100175246807331 |
Antipolo, Rizal |
1 line |
₱14,299.00 |
9 |
|
Invoice date: 2026-06-23 ·
Gross: ₱14,299.00 ·
Net: ₱14,299.00 ·
Customer ID: 11 ·
Created: 2026-06-23 10:19:49 ·
Modified: 2026-06-23 10:19:49
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
SHA002000019 |
SHARP KC-G40E-(H/W) AIR PURIFIER |
KC-G40E-W |
1 |
1 |
1 |
₱14,299.00 |
₱14,299.00 |
₱14,299.00 |
₱1,532.04 |
₱12,766.96 |
C |
|
| ▸ SO0000103434 |
— |
2026-06-23 |
0102116 |
1108839960776029 |
Valenzuela City, Metro Manila~Valenzuela |
1 line |
₱3,899.00 |
9 |
|
Invoice date: 2026-06-23 ·
Gross: ₱3,899.00 ·
Net: ₱3,899.00 ·
Customer ID: 2 ·
Created: 2026-06-23 10:19:49 ·
Modified: 2026-06-23 10:19:49
| # | 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 |
|
| ▸ SO0000103435 |
— |
2026-06-23 |
0102117 |
1108841981548133 |
Cabuyao, Laguna |
1 line |
₱19,190.00 |
9 |
|
Invoice date: 2026-06-23 ·
Gross: ₱19,190.00 ·
Net: ₱19,190.00 ·
Customer ID: 8 ·
Created: 2026-06-23 10:19:50 ·
Modified: 2026-06-23 10:19:50
| # | 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 |
|
| ▸ SO0000103436 |
— |
2026-06-23 |
0102118 |
260623SKRMCGAD |
Batangas, South Luzon |
1 line |
₱16,690.00 |
9 |
|
Invoice date: 2026-06-23 ·
Gross: ₱16,690.00 ·
Net: ₱16,690.00 ·
Customer ID: 21 ·
Created: 2026-06-23 10:20:50 ·
Modified: 2026-06-23 10:20:50
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
HAI001000325 |
HAIER (E) HW-08EVQ35 0.8HP WINDOW TYPE FULL DC INVERTER AIRCON - REMOTE |
HW-08EVQ35 |
1 |
1 |
1 |
₱16,690.00 |
₱16,690.00 |
₱16,690.00 |
₱1,788.21 |
₱14,901.79 |
C |
|
| ▸ SO0000103437 |
— |
2026-06-23 |
0102119 |
260623SKFJEFSG |
Quezon, South Luzon |
1 line |
₱6,456.00 |
9 |
|
Invoice date: 2026-06-23 ·
Gross: ₱6,456.00 ·
Net: ₱6,456.00 ·
Customer ID: 129 ·
Created: 2026-06-23 10:24:52 ·
Modified: 2026-06-23 10:24:52
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
VEC010000037 |
VECTOR WVP-250 10" INDUSTRIAL EXHAUST FAN |
WVP-250 |
1 |
1 |
1 |
₱6,456.00 |
₱6,456.00 |
₱6,456.00 |
₱691.71 |
₱5,764.29 |
C |
|
| ▸ SO0000103438 |
— |
2026-06-23 |
0102120 |
260621N805G1A9 |
Metro Manila, Metro Manila |
1 line |
₱8,245.00 |
9 |
|
Invoice date: 2026-06-23 ·
Gross: ₱8,245.00 ·
Net: ₱8,245.00 ·
Customer ID: 23 ·
Created: 2026-06-23 10:26:52 ·
Modified: 2026-06-23 10:26:52
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
PAN014000666 |
PANASONIC DH-4VL1PW 4.5kw SP INSTANT HEATER |
DH-4VL1PW |
1 |
1 |
1 |
₱8,245.00 |
₱8,245.00 |
₱8,245.00 |
₱883.39 |
₱7,361.61 |
C |
|
| ▸ SO0000103439 |
— |
2026-06-23 |
0102121 |
260621NHCS818Q |
Rizal, South Luzon |
1 line |
₱2,969.00 |
9 |
|
Invoice date: 2026-06-23 ·
Gross: ₱2,969.00 ·
Net: ₱2,969.00 ·
Customer ID: 23 ·
Created: 2026-06-23 10:38:55 ·
Modified: 2026-06-23 10:38:55
| # | 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 |
|
| ▸ SO0000103440 |
CHRISTIAN ALLAN FERNANDEZ |
2026-06-23 |
— |
— |
QUEZON CITY , NCR |
4 lines |
₱19,791.00 |
9 |
|
Invoice date: — ·
Gross: ₱21,990.00 ·
Net: ₱21,990.00 ·
Customer ID: 112 ·
Created: 2026-06-23 10:38:56 ·
Modified: 2026-06-23 10:48:39
| # | 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 |
₱2,120.46 |
₱17,670.54 |
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 |
|
| ▸ SO0000103441 |
— |
2026-06-23 |
0102122 |
260621MNB6EX7Q |
Metro Manila, Metro Manila |
1 line |
₱4,999.00 |
9 |
|
Invoice date: 2026-06-23 ·
Gross: ₱4,999.00 ·
Net: ₱4,999.00 ·
Customer ID: 23 ·
Created: 2026-06-23 10:40:56 ·
Modified: 2026-06-23 10:40:56
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
PAN006000635 |
PANASONIC EH-NE86-K615 HAIRDRYER |
EH-NE86 |
1 |
1 |
1 |
₱4,999.00 |
₱4,999.00 |
₱4,999.00 |
₱535.61 |
₱4,463.39 |
C |
|
| ▸ SO0000103444 |
— |
2026-06-23 |
0102123 |
260623SMHBWJEH |
Metro Manila, Metro Manila |
1 line |
₱2,969.00 |
9 |
|
Invoice date: 2026-06-23 ·
Gross: ₱2,969.00 ·
Net: ₱2,969.00 ·
Customer ID: 23 ·
Created: 2026-06-23 10:49:59 ·
Modified: 2026-06-23 10:49:59
| # | 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 |
|
| ▸ SO0000103445 |
— |
2026-06-23 |
0102124 |
260623SMQWQ0PE |
Cagayan, North Luzon |
1 line |
₱3,580.00 |
9 |
|
Invoice date: 2026-06-23 ·
Gross: ₱3,580.00 ·
Net: ₱3,580.00 ·
Customer ID: 23 ·
Created: 2026-06-23 10:49:59 ·
Modified: 2026-06-23 10:49:59
| # | 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 |
|