| ▸ SO0000103009 |
— |
2026-06-19 |
0101623 |
260619F88HVXNM |
Metro Manila, Metro Manila |
2 lines |
₱7,199.00 |
9 |
|
Invoice date: 2026-06-19 ·
Gross: ₱7,199.00 ·
Net: ₱7,199.00 ·
Customer ID: 23 ·
Created: 2026-06-19 07:40:07 ·
Modified: 2026-06-19 07:40:08
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
PAN006000668 |
PANASONIC EH-NA7M-H615 NANOE HAIR DRYER |
EH-NA7M-H615 |
1 |
1 |
1 |
₱7,199.00 |
₱7,199.00 |
₱7,199.00 |
₱771.32 |
₱6,427.68 |
C |
| 2 |
PAN006000069 |
PANASONIC ZPB-HDFREEBIES TRAVEL ORGANIZER |
PANASONIC ZPB-HDFREEBIES TRAVEL ORGANIZER, ZPB-HDFREEBIES |
1 |
1 |
1 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
C |
|
| ▸ SO0000103010 |
— |
2026-06-19 |
0101624 |
260619F8NFSS69 |
Iloilo, Visayas |
1 line |
₱4,999.00 |
9 |
|
Invoice date: 2026-06-19 ·
Gross: ₱4,999.00 ·
Net: ₱4,999.00 ·
Customer ID: 23 ·
Created: 2026-06-19 07:45:09 ·
Modified: 2026-06-19 07:45:09
| # | 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 |
|
| ▸ SO0000103011 |
— |
2026-06-19 |
0101626 |
260619F9605T5D |
Rizal, South Luzon |
1 line |
₱17,498.00 |
9 |
|
Invoice date: 2026-06-19 ·
Gross: ₱17,498.00 ·
Net: ₱17,498.00 ·
Customer ID: 21 ·
Created: 2026-06-19 07:56:12 ·
Modified: 2026-06-19 07:56:12
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
HAI017000077 |
HAIER HRF-IV220VNF (BS) REFRIGERATOR |
HRF-IV220VNF |
1 |
1 |
1 |
₱17,498.00 |
₱17,498.00 |
₱17,498.00 |
₱1,874.79 |
₱15,623.21 |
C |
|
| ▸ SO0000103012 |
— |
2026-06-19 |
0101628 |
260619FANDFFV6 |
Metro Manila, Metro Manila |
1 line |
₱18,298.00 |
9 |
|
Invoice date: 2026-06-19 ·
Gross: ₱18,298.00 ·
Net: ₱18,298.00 ·
Customer ID: 21 ·
Created: 2026-06-19 08:18:17 ·
Modified: 2026-06-19 08:18:17
| # | 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 |
₱18,298.00 |
₱18,298.00 |
₱18,298.00 |
₱1,960.50 |
₱16,337.50 |
C |
|
| ▸ SO0000103013 |
— |
2026-06-19 |
0101629 |
260619FA500YKB |
Metro Manila, Metro Manila |
1 line |
₱1,970.00 |
9 |
|
Invoice date: 2026-06-19 ·
Gross: ₱1,970.00 ·
Net: ₱1,970.00 ·
Customer ID: 23 ·
Created: 2026-06-19 08:32:20 ·
Modified: 2026-06-19 08:32:20
| # | 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 |
|
| ▸ SO0000103014 |
— |
2026-06-19 |
0101630 |
260619FANAMFRD |
Nueva Ecija, North Luzon |
1 line |
₱7,656.00 |
9 |
|
Invoice date: 2026-06-19 ·
Gross: ₱7,656.00 ·
Net: ₱7,656.00 ·
Customer ID: 129 ·
Created: 2026-06-19 08:32:21 ·
Modified: 2026-06-19 08:32:21
| # | 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 |
₱7,656.00 |
₱7,656.00 |
₱7,656.00 |
₱820.29 |
₱6,835.71 |
C |
|
| ▸ SO0000103015 |
— |
2026-06-19 |
0101631 |
260619FBKRA2HH |
Metro Manila, Metro Manila |
1 line |
₱2,969.00 |
9 |
|
Invoice date: 2026-06-19 ·
Gross: ₱2,969.00 ·
Net: ₱2,969.00 ·
Customer ID: 23 ·
Created: 2026-06-19 08:42:23 ·
Modified: 2026-06-19 08:42:23
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
PAN006000056 |
PANASONIC EH-KE46 IONITY HAIR STYLER |
EH-KE46 |
1 |
1 |
1 |
₱2,969.00 |
₱2,969.00 |
₱2,969.00 |
₱318.11 |
₱2,650.89 |
C |
|
| ▸ SO0000103016 |
Chere Ami Canlas |
2026-06-19 |
— |
— |
Guagua, Pampanga |
1 line |
₱73,798.80 |
9 |
|
Invoice date: — ·
Gross: ₱122,998.00 ·
Net: ₱122,998.00 ·
Customer ID: 66 ·
Created: 2026-06-19 08:51:45 ·
Modified: 2026-06-19 09:16:55
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
HAI017000351 |
HAIER HRF-IVT600GWIU1 17.2 CU. FT. 4-DOOR INVERTER REFRIGERATOR WHITE GLASS |
— |
1 |
1 |
1 |
₱122,998.00 |
₱122,998.00 |
₱122,998.00 |
₱7,907.01 |
₱65,891.79 |
C |
|
| ▸ SO0000103017 |
— |
2026-06-19 |
0109927 |
260619FCQGP5EU |
****, **** |
1 line |
₱7,275.00 |
9 |
|
Invoice date: 2026-07-23 ·
Gross: ₱7,275.00 ·
Net: ₱7,275.00 ·
Customer ID: 23 ·
Created: 2026-06-19 09:00:27 ·
Modified: 2026-07-23 11:48:36
| # | 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 |
0 |
0 |
₱7,275.00 |
₱7,275.00 |
₱7,275.00 |
₱779.46 |
₱6,495.54 |
O |
|
| ▸ SO0000103018 |
— |
2026-06-19 |
0101632 |
1108129563388587 |
Santa Ana, Metro Manila~Manila |
1 line |
₱2,339.00 |
9 |
|
Invoice date: 2026-06-19 ·
Gross: ₱2,339.00 ·
Net: ₱2,339.00 ·
Customer ID: 10 ·
Created: 2026-06-19 09:02:28 ·
Modified: 2026-06-19 09:02:28
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
PAN006000649 |
PANASONIC ES-SL10-K401 BATTERY OPERATED SHAVER |
ES-SL10-K401 |
1 |
1 |
1 |
₱2,339.00 |
₱2,339.00 |
₱2,339.00 |
₱250.61 |
₱2,088.39 |
C |
|
| ▸ SO0000103019 |
— |
2026-06-19 |
0101635 |
260619FDH7Q866 |
Zamboanga Del Sur, Mindanao |
1 line |
₱2,519.00 |
9 |
|
Invoice date: 2026-06-19 ·
Gross: ₱2,519.00 ·
Net: ₱2,519.00 ·
Customer ID: 23 ·
Created: 2026-06-19 09:27:32 ·
Modified: 2026-06-19 09:27:32
| # | 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 |
|
| ▸ SO0000103020 |
— |
2026-06-19 |
0101636 |
260619FDSC3GYR |
Rizal, South Luzon |
1 line |
₱4,999.00 |
9 |
|
Invoice date: 2026-06-19 ·
Gross: ₱4,999.00 ·
Net: ₱4,999.00 ·
Customer ID: 23 ·
Created: 2026-06-19 09:27:33 ·
Modified: 2026-06-19 09:27:33
| # | 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 |
|
| ▸ SO0000103021 |
— |
2026-06-19 |
0101637 |
260619FDY459BP |
Metro Manila, Metro Manila |
1 line |
₱6,012.00 |
9 |
|
Invoice date: 2026-06-19 ·
Gross: ₱6,012.00 ·
Net: ₱6,012.00 ·
Customer ID: 24 ·
Created: 2026-06-19 09:27:33 ·
Modified: 2026-06-19 09:27:33
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
SHA019000352 |
SHARP R-32F(B) 25L SOLO MICROWAVE OVEN |
R-32F(B) |
1 |
1 |
1 |
₱6,012.00 |
₱6,012.00 |
₱6,012.00 |
₱644.14 |
₱5,367.86 |
C |
|
| ▸ SO0000103022 |
— |
2026-06-19 |
0101638 |
260619FEBPJU0Q |
Metro Manila, Metro Manila |
1 line |
₱3,445.00 |
9 |
|
Invoice date: 2026-06-19 ·
Gross: ₱3,445.00 ·
Net: ₱3,445.00 ·
Customer ID: 23 ·
Created: 2026-06-19 09:27:34 ·
Modified: 2026-06-19 09:27:34
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
PAN013000720 |
PANASONIC NI-S630 2400W STEAM IRON |
NI-S630 |
1 |
1 |
1 |
₱3,445.00 |
₱3,445.00 |
₱3,445.00 |
₱369.11 |
₱3,075.89 |
C |
|
| ▸ SO0000103024 |
— |
2026-06-19 |
0101642 |
260619FEXJ7PHU |
Bulacan, North Luzon |
3 lines |
₱1,190.00 |
9 |
|
Invoice date: 2026-06-19 ·
Gross: ₱1,190.00 ·
Net: ₱1,190.00 ·
Customer ID: 23 ·
Created: 2026-06-19 09:43:38 ·
Modified: 2026-06-19 09:43:38
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
PANBU0500906 |
Panasonic LR6T/2B AA Alkaline Battery (5 Packs) |
LR6T/2B(x5) |
2 |
2 |
2 |
₱595.00 |
₱1,190.00 |
₱1,190.00 |
₱127.50 |
₱1,062.50 |
C |
| 2 |
PAN005000842 |
PANASONIC LR6T/2B ALKALINE AA 2 PCS |
— |
10 |
10 |
10 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
C |
| 3 |
PAN012000905 |
PANASONIC FREE BATTERY CASE (NOT FOR SALE) POWER YOUR DAY |
FREE-BATTERYCASE |
1 |
1 |
1 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
C |
|
| ▸ SO0000103025 |
— |
2026-06-19 |
0101643 |
260619FGQJKBCX |
Tarlac, North Luzon |
1 line |
₱698.00 |
9 |
|
Invoice date: 2026-06-19 ·
Gross: ₱698.00 ·
Net: ₱698.00 ·
Customer ID: 24 ·
Created: 2026-06-19 10:11:48 ·
Modified: 2026-06-19 10:11:48
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
SHA002000047 |
SHARP FZ-STS2M GLUE SHEET |
FSHE-A008KKKZ - FZ-STS2M |
1 |
1 |
1 |
₱698.00 |
₱698.00 |
₱698.00 |
₱74.79 |
₱623.21 |
C |
|
| ▸ SO0000103026 |
— |
2026-06-19 |
0101644 |
260619FGSHHC92 |
Zamboanga Del Sur, Mindanao |
1 line |
₱2,042.00 |
9 |
|
Invoice date: 2026-06-19 ·
Gross: ₱2,042.00 ·
Net: ₱2,042.00 ·
Customer ID: 23 ·
Created: 2026-06-19 10:11:48 ·
Modified: 2026-06-19 10:11:48
| # | 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 |
₱2,042.00 |
₱2,042.00 |
₱2,042.00 |
₱218.79 |
₱1,823.21 |
C |
|
| ▸ SO0000103027 |
— |
2026-06-19 |
0101645 |
260619FHGHS18V |
Metro Manila, Metro Manila |
1 line |
₱4,499.00 |
9 |
|
Invoice date: 2026-06-19 ·
Gross: ₱4,499.00 ·
Net: ₱4,499.00 ·
Customer ID: 23 ·
Created: 2026-06-19 10:13:49 ·
Modified: 2026-06-19 10:13:49
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
PAN006000053 |
PANASONIC EH-NA27 NANOE HAIR DRYER |
EH-NA27 |
1 |
1 |
1 |
₱4,499.00 |
₱4,499.00 |
₱4,499.00 |
₱482.04 |
₱4,016.96 |
C |
|
| ▸ SO0000103028 |
REALIZA GUERRA |
2026-06-19 |
— |
— |
CALOOCAN , NCR |
4 lines |
₱4,636.00 |
9 |
|
Invoice date: — ·
Gross: ₱4,636.00 ·
Net: ₱4,636.00 ·
Customer ID: 95 ·
Created: 2026-06-19 10:20:38 ·
Modified: 2026-06-19 10:23:33
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
KAR018000023 |
KAROFI MEMBRANE RO EZ270T-2R MCM |
KAROFI MEMBRANE RO EZ270T-2R MCM |
1 |
1 |
1 |
₱2,739.00 |
₱2,739.00 |
₱2,739.00 |
₱293.46 |
₱2,445.54 |
C |
| 2 |
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 |
| 3 |
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 |
| 4 |
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 |
|
| ▸ SO0000103029 |
— |
2026-06-19 |
0101647 |
260619FHDASQ3F |
Albay, South Luzon |
1 line |
₱3,990.00 |
9 |
|
Invoice date: 2026-06-19 ·
Gross: ₱3,990.00 ·
Net: ₱3,990.00 ·
Customer ID: 23 ·
Created: 2026-06-19 10:20:51 ·
Modified: 2026-06-19 10:20:51
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
PAN016000332 |
PANASONIC KX-TG2712CX5 CORDLESS PHONE |
KX-TG2712CX5 |
1 |
1 |
1 |
₱3,990.00 |
₱3,990.00 |
₱3,990.00 |
₱427.50 |
₱3,562.50 |
C |
|
| ▸ SO0000103030 |
QUEENEE CIPRIANO |
2026-06-19 |
— |
— |
RIZAL , PROVINCE |
4 lines |
₱17,791.00 |
9 |
|
Invoice date: — ·
Gross: ₱21,990.00 ·
Net: ₱21,990.00 ·
Customer ID: 112 ·
Created: 2026-06-19 10:29:58 ·
Modified: 2026-06-19 10:32:22
| # | 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 |
₱1,906.18 |
₱15,884.82 |
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 |
|
| ▸ SO0000103031 |
PETER S INANDAN |
2026-06-19 |
— |
— |
NCR , PROVINCE |
1 line |
₱18,691.50 |
9 |
|
Invoice date: — ·
Gross: ₱21,990.00 ·
Net: ₱21,990.00 ·
Customer ID: 71 ·
Created: 2026-06-19 10:43:55 ·
Modified: 2026-06-19 10:47:11
| # | 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 |
₱2,002.66 |
₱16,688.84 |
C |
|
| ▸ SO0000103032 |
FLOYD LEONARD |
2026-06-19 |
— |
— |
PASIG , NCR |
1 line |
₱21,990.00 |
9 |
|
Invoice date: — ·
Gross: ₱21,990.00 ·
Net: ₱21,990.00 ·
Customer ID: 71 ·
Created: 2026-06-19 10:51:06 ·
Modified: 2026-06-19 10:55:03
| # | 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 |
₱2,356.07 |
₱19,633.93 |
C |
|
| ▸ SO0000103033 |
KAROFI ALLEN DE GUZMAN |
2026-06-19 |
— |
— |
PASIG , NCR |
12 lines |
₱62,020.00 |
9 |
|
Invoice date: — ·
Gross: ₱62,020.00 ·
Net: ₱62,020.00 ·
Customer ID: 71 ·
Created: 2026-06-19 11:08:24 ·
Modified: 2026-06-19 11:27:14
| # | 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 |
10 |
10 |
10 |
₱3,669.00 |
₱36,690.00 |
₱36,690.00 |
₱3,931.07 |
₱32,758.93 |
C |
| 2 |
KAR018000013 |
KAROFI SMAX PRO V1 FILTER |
KAROFI SMAX PRO V1 FILTER |
10 |
10 |
10 |
₱629.00 |
₱6,290.00 |
₱6,290.00 |
₱673.93 |
₱5,616.07 |
C |
| 3 |
KAR018000014 |
KAROFI SMAX PRO V2 FILTER |
KAROFI SMAX PRO V2 FILTER |
10 |
10 |
10 |
₱639.00 |
₱6,390.00 |
₱6,390.00 |
₱684.64 |
₱5,705.36 |
C |
| 4 |
KAR018000015 |
KAROFI SMAX PRO V3 FILTER |
KAROFI SMAX PRO V3 FILTER |
10 |
10 |
10 |
₱629.00 |
₱6,290.00 |
₱6,290.00 |
₱673.93 |
₱5,616.07 |
C |
| 5 |
— |
"EZ T-6U-6 ZQ (3/8"")" (2011020296) |
— |
12 |
12 |
12 |
₱35.00 |
₱420.00 |
₱420.00 |
₱45.00 |
₱375.00 |
C |
| 6 |
— |
"EZ V-4U-4 ORGANIC NSF61 ( 1/4 -1/4 "")" (2011020186) |
— |
28 |
28 |
28 |
₱35.00 |
₱980.00 |
₱980.00 |
₱105.00 |
₱875.00 |
C |
| 7 |
— |
"EZ V-6U-6 ZQ-005-C ( 3/8 -3/8 "")"(2011020115) |
— |
12 |
12 |
12 |
₱35.00 |
₱420.00 |
₱420.00 |
₱45.00 |
₱375.00 |
C |
| 8 |
— |
CNKBRPV-30 PRESSURE REDUCING VALVE ( 2013050085) |
— |
9 |
9 |
9 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
C |
| 9 |
— |
EZ V-4U-6 ORGANIC ( 1/4"-3/8")(2011020185) |
— |
40 |
40 |
40 |
₱35.00 |
₱1,400.00 |
₱1,400.00 |
₱150.00 |
₱1,250.00 |
C |
| 10 |
— |
WHITE RO TUBE 3/8 ( 2013010025) |
— |
30 |
30 |
30 |
₱46.00 |
₱1,380.00 |
₱1,380.00 |
₱147.86 |
₱1,232.14 |
C |
| 11 |
— |
BLUE RO TUBE 1/4 ( 2013010023) |
— |
20 |
20 |
20 |
₱44.00 |
₱880.00 |
₱880.00 |
₱94.28 |
₱785.72 |
C |
| 12 |
— |
YELLOW RO TUBE 1/4 (2013010053) |
— |
20 |
20 |
20 |
₱44.00 |
₱880.00 |
₱880.00 |
₱94.29 |
₱785.71 |
C |
|
| ▸ SO0000103034 |
ANNA ZAPATA |
2026-06-19 |
— |
— |
PARAÑAQUE, NCR |
1 line |
₱3,669.00 |
9 |
|
Invoice date: — ·
Gross: ₱3,669.00 ·
Net: ₱3,669.00 ·
Customer ID: 71 ·
Created: 2026-06-19 11:31:41 ·
Modified: 2026-06-19 11:33:51
| # | 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 |
|
| ▸ SO0000103035 |
CHRISTIAN JAMES VINGNO |
2026-06-19 |
— |
— |
QUEZON CITY , NCR |
2 lines |
₱3,704.00 |
9 |
|
Invoice date: — ·
Gross: ₱3,704.00 ·
Net: ₱3,704.00 ·
Customer ID: 95 ·
Created: 2026-06-19 11:40:37 ·
Modified: 2026-06-19 11:47:16
| # | 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) |
— |
1 |
1 |
1 |
₱35.00 |
₱35.00 |
₱35.00 |
₱3.75 |
₱31.25 |
C |
|
| ▸ SO0000103037 |
PETER AWAYAN |
2026-06-19 |
— |
— |
MUNTILUPA , NCR |
1 line |
₱3,669.00 |
9 |
|
Invoice date: — ·
Gross: ₱3,669.00 ·
Net: ₱3,669.00 ·
Customer ID: 95 ·
Created: 2026-06-19 11:57:43 ·
Modified: 2026-06-19 12:00:32
| # | 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 |
|
| ▸ SO0000103038 |
JOHN EMERSON LIM AGULTO |
2026-06-19 |
— |
— |
CALOOCAN , NCR |
3 lines |
₱1,897.00 |
9 |
|
Invoice date: — ·
Gross: ₱1,897.00 ·
Net: ₱1,897.00 ·
Customer ID: 95 ·
Created: 2026-06-19 12:03:16 ·
Modified: 2026-06-19 12:04:34
| # | 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 |
|
| ▸ SO0000103039 |
FESTIVAL MALL JANINE PRIETO |
2026-06-19 |
— |
— |
MUNTILUPA , NCR |
5 lines |
₱46,334.00 |
9 |
|
Invoice date: — ·
Gross: ₱46,334.00 ·
Net: ₱46,334.00 ·
Customer ID: 71 ·
Created: 2026-06-19 12:06:47 ·
Modified: 2026-06-19 13:19:13
| # | 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 |
6 |
6 |
6 |
₱629.00 |
₱3,774.00 |
₱3,774.00 |
₱404.36 |
₱3,369.64 |
C |
| 2 |
KAR018000014 |
KAROFI SMAX PRO V2 FILTER |
KAROFI SMAX PRO V2 FILTER |
6 |
6 |
6 |
₱639.00 |
₱3,834.00 |
₱3,834.00 |
₱410.79 |
₱3,423.21 |
C |
| 3 |
KAR018000015 |
KAROFI SMAX PRO V3 FILTER |
KAROFI SMAX PRO V3 FILTER |
6 |
6 |
6 |
₱629.00 |
₱3,774.00 |
₱3,774.00 |
₱404.36 |
₱3,369.64 |
C |
| 4 |
KAR018000022 |
KAROFI MEMBRANE RO EZ270T-100 PURIFILM |
KAROFI MEMBRANE RO EZ270T-100 PURIFILM |
4 |
4 |
4 |
₱3,669.00 |
₱14,676.00 |
₱14,676.00 |
₱1,572.43 |
₱13,103.57 |
C |
| 5 |
KAR018000021 |
KAROFI SMAX FILTER SET HP 6.2 |
KAROFI SMAX FILTER SET HP 6.2 |
4 |
4 |
4 |
₱5,069.00 |
₱20,276.00 |
₱20,276.00 |
₱2,172.42 |
₱18,103.58 |
C |
|
| ▸ SO0000103040 |
— |
2026-06-19 |
0101654 |
260619FJJ1PUH9 |
Laguna, South Luzon |
1 line |
₱1,990.00 |
9 |
|
Invoice date: 2026-06-19 ·
Gross: ₱1,990.00 ·
Net: ₱1,990.00 ·
Customer ID: 23 ·
Created: 2026-06-19 12:12:14 ·
Modified: 2026-06-19 12:12:14
| # | 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 |
|
| ▸ SO0000103041 |
— |
2026-06-19 |
0101655 |
260619FKF4HRFF |
Metro Manila, Metro Manila |
1 line |
₱2,969.00 |
9 |
|
Invoice date: 2026-06-19 ·
Gross: ₱2,969.00 ·
Net: ₱2,969.00 ·
Customer ID: 23 ·
Created: 2026-06-19 12:12:15 ·
Modified: 2026-06-19 12:12:15
| # | 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 |
|
| ▸ SO0000103042 |
— |
2026-06-19 |
0101656 |
260619FM6PVSFG |
Davao Del Sur, Mindanao |
1 line |
₱2,590.00 |
9 |
|
Invoice date: 2026-06-19 ·
Gross: ₱2,590.00 ·
Net: ₱2,590.00 ·
Customer ID: 23 ·
Created: 2026-06-19 12:12:16 ·
Modified: 2026-06-19 12:12:16
| # | 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 |
|
| ▸ SO0000103043 |
— |
2026-06-19 |
0101657 |
1108151596149506 |
Limay, Bataan |
2 lines |
₱8,099.00 |
9 |
|
Invoice date: 2026-06-19 ·
Gross: ₱8,099.00 ·
Net: ₱8,099.00 ·
Customer ID: 10 ·
Created: 2026-06-19 12:12:16 ·
Modified: 2026-06-19 12:12:16
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
PAN006000837 |
PANASONIC EH-HS9B-K615 NANOE HAIR STRAIGHTENER |
EH-HS9B-K615 |
1 |
1 |
1 |
₱8,099.00 |
₱8,099.00 |
₱8,099.00 |
₱867.75 |
₱7,231.25 |
C |
| 2 |
PAN006000070 |
PANASONIC ZPB-HSFREEBIES TRAVEL ORGANIZER |
PANASONIC ZPB-HSFREEBIES TRAVEL ORGANIZER, ZPB-HSFREEBIES |
1 |
1 |
1 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
C |
|
| ▸ SO0000103044 |
— |
2026-06-19 |
0101658 |
260619FPPCYXSC |
Cebu, Visayas |
2 lines |
₱540.00 |
9 |
|
Invoice date: 2026-06-19 ·
Gross: ₱540.00 ·
Net: ₱540.00 ·
Customer ID: 23 ·
Created: 2026-06-19 12:12:17 ·
Modified: 2026-06-19 12:12:17
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
PANBU0500724 |
PAN LR6EG/2B AA (3 PACKS) PREMIUM ALKALINE 1.5 EVOLTA BATTERY |
LR6EG/2B(X3) |
1 |
1 |
1 |
₱540.00 |
₱540.00 |
₱540.00 |
₱57.86 |
₱482.14 |
C |
| 2 |
PAN005000252 |
PANASONIC LR6EG/2B EVOLTA AA |
— |
3 |
3 |
3 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
C |
|
| ▸ SO0000103045 |
— |
2026-06-19 |
0101659 |
260619FPTYU6BB |
Metro Manila, Metro Manila |
1 line |
₱3,820.00 |
9 |
|
Invoice date: 2026-06-19 ·
Gross: ₱3,820.00 ·
Net: ₱3,820.00 ·
Customer ID: 23 ·
Created: 2026-06-19 12:12:17 ·
Modified: 2026-06-19 12:12:17
| # | 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 |
|
| ▸ SO0000103046 |
— |
2026-06-19 |
0101660 |
260619FPWG0AHD |
Laguna, South Luzon |
1 line |
₱1,970.00 |
9 |
|
Invoice date: 2026-06-19 ·
Gross: ₱1,970.00 ·
Net: ₱1,970.00 ·
Customer ID: 23 ·
Created: 2026-06-19 12:12:18 ·
Modified: 2026-06-19 12:12:18
| # | 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 |
|
| ▸ SO0000103047 |
— |
2026-06-19 |
0101662 |
260619FKG40AJK |
Albay, South Luzon |
3 lines |
₱540.00 |
9 |
|
Invoice date: 2026-06-19 ·
Gross: ₱540.00 ·
Net: ₱540.00 ·
Customer ID: 23 ·
Created: 2026-06-19 12:20:20 ·
Modified: 2026-06-19 12:20:20
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
PANBU0500724 |
PAN LR6EG/2B AA (3 PACKS) PREMIUM ALKALINE 1.5 EVOLTA BATTERY |
LR6EG/2B(X3) |
1 |
1 |
1 |
₱540.00 |
₱540.00 |
₱540.00 |
₱57.86 |
₱482.14 |
C |
| 2 |
PAN005000252 |
PANASONIC LR6EG/2B EVOLTA AA |
— |
3 |
3 |
3 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
C |
| 3 |
PAN012000905 |
PANASONIC FREE BATTERY CASE (NOT FOR SALE) POWER YOUR DAY |
FREE-BATTERYCASE |
1 |
1 |
1 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
C |
|
| ▸ SO0000103048 |
— |
2026-06-19 |
0101663 |
260619FKJ5TH7H |
Metro Manila, Metro Manila |
1 line |
₱5,500.00 |
9 |
|
Invoice date: 2026-06-19 ·
Gross: ₱5,500.00 ·
Net: ₱5,500.00 ·
Customer ID: 16 ·
Created: 2026-06-19 12:20:21 ·
Modified: 2026-06-19 12:20:21
| # | 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 |
|
| ▸ SO0000103049 |
— |
2026-06-19 |
0101664 |
260619FRBDMSMK |
Metro Manila, Metro Manila |
4 lines |
₱12,304.00 |
9 |
|
Invoice date: 2026-06-19 ·
Gross: ₱12,304.00 ·
Net: ₱12,304.00 ·
Customer ID: 23 ·
Created: 2026-06-19 12:20:21 ·
Modified: 2026-06-19 12:20:21
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
PANBU0500727 |
PAN LR03YTP/2B BLK ALKALINE AAA 2PCS BLISTER PACK (5 PACKS) |
LR03YTP/2B(x5) |
3 |
3 |
3 |
₱383.00 |
₱1,149.00 |
₱1,149.00 |
₱123.11 |
₱1,025.89 |
C |
| 2 |
PAN005000676 |
PANASONIC LR03YTP/2B BLK ALKALINE AAA 2PCS BLIST |
— |
15 |
15 |
15 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
C |
| 3 |
PAN019000659 |
PANASONIC NI-S430 STEAM IRON GREEN |
NI-S430-G |
1 |
1 |
1 |
₱2,725.00 |
₱2,725.00 |
₱2,725.00 |
₱291.96 |
₱2,433.04 |
C |
| 4 |
PAN019000707 |
PANASONIC SR-DL104 RICE COOKER WHITE |
SR-DL104 |
1 |
1 |
1 |
₱8,430.00 |
₱8,430.00 |
₱8,430.00 |
₱903.22 |
₱7,526.78 |
C |
|
| ▸ SO0000103050 |
— |
2026-06-19 |
0101665 |
260619FRFTQKYR |
Metro Manila, Metro Manila |
1 line |
₱7,199.00 |
9 |
|
Invoice date: 2026-06-19 ·
Gross: ₱7,199.00 ·
Net: ₱7,199.00 ·
Customer ID: 23 ·
Created: 2026-06-19 12:20:22 ·
Modified: 2026-06-19 12:20:22
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
PAN006000668 |
PANASONIC EH-NA7M-H615 NANOE HAIR DRYER |
EH-NA7M-H615 |
1 |
1 |
1 |
₱7,199.00 |
₱7,199.00 |
₱7,199.00 |
₱771.32 |
₱6,427.68 |
C |
|
| ▸ SO0000103051 |
— |
2026-06-19 |
0101666 |
260619FRJMBMBH |
Negros Oriental, Visayas |
1 line |
₱5,527.00 |
9 |
|
Invoice date: 2026-06-19 ·
Gross: ₱5,527.00 ·
Net: ₱5,527.00 ·
Customer ID: 24 ·
Created: 2026-06-19 12:20:22 ·
Modified: 2026-06-19 12:20:22
| # | 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 |
|
| ▸ SO0000103052 |
— |
2026-06-19 |
0101667 |
260619FQS256WM |
Oriental Mindoro, South Luzon |
1 line |
₱4,475.00 |
9 |
|
Invoice date: 2026-06-19 ·
Gross: ₱4,475.00 ·
Net: ₱4,475.00 ·
Customer ID: 23 ·
Created: 2026-06-19 12:25:24 ·
Modified: 2026-06-19 12:25:24
| # | 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 |
|
| ▸ SO0000103053 |
— |
2026-06-19 |
0101668 |
260619FR45VRXW |
Metro Manila, Metro Manila |
1 line |
₱1,998.00 |
9 |
|
Invoice date: 2026-06-19 ·
Gross: ₱1,998.00 ·
Net: ₱1,998.00 ·
Customer ID: 24 ·
Created: 2026-06-19 12:25:24 ·
Modified: 2026-06-19 12:25:24
| # | 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 |
|
| ▸ SO0000103054 |
— |
2026-06-19 |
0102947 |
260618DE16CWU5 |
Pampanga, North Luzon |
1 line |
₱19,998.00 |
9 |
|
Invoice date: 2026-06-26 ·
Gross: ₱19,998.00 ·
Net: ₱19,998.00 ·
Customer ID: 21 ·
Created: 2026-06-19 12:53:34 ·
Modified: 2026-06-26 11:47:50
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
HAI025000342 |
HAIER (E) HW90-BP10533W 9.0 KG ONE-TOUCH SMART WASH FRONT LOAD INVERTER WASHING MACHINE |
HW90-BP10533W |
1 |
1 |
1 |
₱19,998.00 |
₱19,998.00 |
₱19,998.00 |
₱2,142.64 |
₱17,855.36 |
C |
|
| ▸ SO0000103055 |
— |
2026-06-19 |
0101670 |
260618DRD789S3 |
Tarlac, North Luzon |
1 line |
₱28,498.00 |
9 |
|
Invoice date: 2026-06-19 ·
Gross: ₱28,498.00 ·
Net: ₱28,498.00 ·
Customer ID: 21 ·
Created: 2026-06-19 12:53:34 ·
Modified: 2026-06-19 12:53:34
| # | 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 |
₱28,498.00 |
₱28,498.00 |
₱28,498.00 |
₱3,053.36 |
₱25,444.64 |
C |
|
| ▸ SO0000103056 |
— |
2026-06-19 |
0101671 |
584590637498795059 |
N/A, Pampanga |
1 line |
₱9,907.08 |
9 |
|
Invoice date: 2026-06-19 ·
Gross: ₱9,907.08 ·
Net: ₱9,907.08 ·
Customer ID: 33 ·
Created: 2026-06-19 12:53:35 ·
Modified: 2026-06-19 12:53:35
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
SHA025000270 |
SHARP ES-JN06A9(GY) 6.0KG WASHER |
ES-JN06A9(GY) |
1 |
1 |
1 |
₱9,907.08 |
₱9,907.08 |
₱9,907.08 |
₱1,061.47 |
₱8,845.61 |
C |
|
| ▸ SO0000103057 |
— |
2026-06-19 |
0101672 |
260618E5PCDYCS |
Nueva Ecija, North Luzon |
1 line |
₱16,998.00 |
9 |
|
Invoice date: 2026-06-19 ·
Gross: ₱16,998.00 ·
Net: ₱16,998.00 ·
Customer ID: 21 ·
Created: 2026-06-19 12:53:35 ·
Modified: 2026-06-19 12:53:35
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
HAI017000318 |
HAIER HCF-IV280 8.9 CU.FT. INVERTER CHEST FREEZER |
HCF-IV280 |
1 |
1 |
1 |
₱16,998.00 |
₱16,998.00 |
₱16,998.00 |
₱1,821.21 |
₱15,176.79 |
C |
|
| ▸ SO0000103058 |
— |
2026-06-19 |
0101673 |
260618EAEA62SK |
Pangasinan, North Luzon |
1 line |
₱22,798.00 |
9 |
|
Invoice date: 2026-06-19 ·
Gross: ₱22,798.00 ·
Net: ₱22,798.00 ·
Customer ID: 21 ·
Created: 2026-06-19 12:53:36 ·
Modified: 2026-06-19 12:53:36
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
HAI001000271 |
HAIER HW-12VCQ33-W 1.5HP INV WD AIRCON WITH WIFI |
HW-12VCQ33-W |
1 |
1 |
1 |
₱22,798.00 |
₱22,798.00 |
₱22,798.00 |
₱2,442.64 |
₱20,355.36 |
C |
|
| ▸ SO0000103059 |
— |
2026-06-19 |
0101674 |
260619FAVSXHMJ |
Nueva Ecija, North Luzon |
1 line |
₱23,498.00 |
9 |
|
Invoice date: 2026-06-19 ·
Gross: ₱23,498.00 ·
Net: ₱23,498.00 ·
Customer ID: 21 ·
Created: 2026-06-19 12:53:36 ·
Modified: 2026-06-19 12:53:36
| # | 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 |
₱23,498.00 |
₱23,498.00 |
₱23,498.00 |
₱2,517.64 |
₱20,980.36 |
C |
|
| ▸ SO0000103061 |
NIKKO BENGCO |
2026-06-19 |
— |
— |
TAGUIG CITY, NCR |
4 lines |
₱16,691.50 |
9 |
|
Invoice date: — ·
Gross: ₱21,990.00 ·
Net: ₱21,990.00 ·
Customer ID: 110 ·
Created: 2026-06-19 13:32:15 ·
Modified: 2026-06-19 13:34:52
| # | 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 |
|