| ▸ SO0000102834 |
— |
2026-06-18 |
0101441 |
260618D3F6S0EB |
Bulacan, North Luzon |
1 line |
₱2,519.00 |
9 |
|
Invoice date: 2026-06-18 ·
Gross: ₱2,519.00 ·
Net: ₱2,519.00 ·
Customer ID: 23 ·
Created: 2026-06-18 11:12:43 ·
Modified: 2026-06-18 11:12:43
| # | 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 |
|
| ▸ SO0000102835 |
— |
2026-06-18 |
0101442 |
584573001197848056 |
N/A, N/A |
1 line |
₱21,699.00 |
9 |
|
Invoice date: 2026-06-18 ·
Gross: ₱21,699.00 ·
Net: ₱21,699.00 ·
Customer ID: 32 ·
Created: 2026-06-18 11:36:48 ·
Modified: 2026-06-18 11:36:48
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
PAN025000501 |
PANASONIC NA-FD85X1HRM 8.5KG WASHER |
NA-FD85X1HRM, NA-FD85X1HRM-CB |
1 |
1 |
1 |
₱21,699.00 |
₱21,699.00 |
₱21,699.00 |
₱2,324.89 |
₱19,374.11 |
C |
|
| ▸ SO0000102837 |
— |
2026-06-18 |
0101443 |
1105635397206988 |
Paranaque City, Metro Manila~Paranaque |
1 line |
₱10,498.00 |
9 |
|
Invoice date: 2026-06-18 ·
Gross: ₱10,498.00 ·
Net: ₱10,498.00 ·
Customer ID: 8 ·
Created: 2026-06-18 11:52:51 ·
Modified: 2026-06-18 11:52:51
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
HAI019000309 |
HAIER HFS-503G63GOB 50CM 63L GAS RANGE |
HFS-503G63GOB |
1 |
1 |
1 |
₱10,498.00 |
₱10,498.00 |
₱10,498.00 |
₱1,124.79 |
₱9,373.21 |
C |
|
| ▸ SO0000102838 |
— |
2026-06-18 |
0101444 |
260618D4998DJW |
Cavite, South Luzon |
1 line |
₱895.00 |
9 |
|
Invoice date: 2026-06-18 ·
Gross: ₱895.00 ·
Net: ₱895.00 ·
Customer ID: 23 ·
Created: 2026-06-18 12:02:53 ·
Modified: 2026-06-18 12:02:53
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
PAN016000290 |
PANASONIC KX-TS500MX-B CORDED LL PHONE (BLACK) |
KX-TS500MX |
1 |
1 |
1 |
₱895.00 |
₱895.00 |
₱895.00 |
₱95.89 |
₱799.11 |
C |
|
| ▸ SO0000102839 |
— |
2026-06-18 |
0101445 |
1107962106109712 |
Makati City, Metro Manila~Makati |
1 line |
₱3,990.00 |
9 |
|
Invoice date: 2026-06-18 ·
Gross: ₱3,990.00 ·
Net: ₱3,990.00 ·
Customer ID: 10 ·
Created: 2026-06-18 12:03:54 ·
Modified: 2026-06-18 12:03:54
| # | 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 |
|
| ▸ SO0000102840 |
— |
2026-06-18 |
0101446 |
1107965327562201 |
Malabon City, Metro Manila~Malabon |
1 line |
₱12,125.00 |
9 |
|
Invoice date: 2026-06-18 ·
Gross: ₱12,125.00 ·
Net: ₱12,125.00 ·
Customer ID: 10 ·
Created: 2026-06-18 12:07:55 ·
Modified: 2026-06-18 12:07:55
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
PAN014000006 |
PANASONIC DH-8BM1P 8.0 Kw MP INSTANT HEATER |
DH-8BM1P |
1 |
1 |
1 |
₱12,125.00 |
₱12,125.00 |
₱12,125.00 |
₱1,299.11 |
₱10,825.89 |
C |
|
| ▸ SO0000102841 |
— |
2026-06-18 |
0101447 |
260618D7NHWY0P |
Metro Manila, Metro Manila |
1 line |
₱29,999.00 |
9 |
|
Invoice date: 2026-06-18 ·
Gross: ₱29,999.00 ·
Net: ₱29,999.00 ·
Customer ID: 23 ·
Created: 2026-06-18 12:16:57 ·
Modified: 2026-06-18 12:16:57
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
PAN025000702 |
PANASONIC NA-FD125X3DM 12.5KG WASHER |
NA-FD125X3DM |
1 |
1 |
1 |
₱29,999.00 |
₱29,999.00 |
₱29,999.00 |
₱3,214.18 |
₱26,784.82 |
C |
|
| ▸ SO0000102842 |
— |
2026-06-18 |
0101449 |
260618D8J0NQW2 |
Cavite, South Luzon |
1 line |
₱3,050.00 |
9 |
|
Invoice date: 2026-06-18 ·
Gross: ₱3,050.00 ·
Net: ₱3,050.00 ·
Customer ID: 23 ·
Created: 2026-06-18 12:39:02 ·
Modified: 2026-06-18 12:39:02
| # | 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 |
|
| ▸ SO0000102843 |
— |
2026-06-18 |
0101450 |
260618D8PNDSJM |
Quezon, South Luzon |
1 line |
₱3,820.00 |
9 |
|
Invoice date: 2026-06-18 ·
Gross: ₱3,820.00 ·
Net: ₱3,820.00 ·
Customer ID: 23 ·
Created: 2026-06-18 12:39:02 ·
Modified: 2026-06-18 12:39:02
| # | 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 |
|
| ▸ SO0000102844 |
— |
2026-06-18 |
0101452 |
260618D4T9RN0M |
Metro Manila, Metro Manila |
1 line |
₱2,590.00 |
9 |
|
Invoice date: 2026-06-18 ·
Gross: ₱2,590.00 ·
Net: ₱2,590.00 ·
Customer ID: 23 ·
Created: 2026-06-18 12:43:04 ·
Modified: 2026-06-18 12:43:04
| # | 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 |
|
| ▸ SO0000102845 |
— |
2026-06-18 |
0101453 |
260618D9GQWPY7 |
Metro Manila, Metro Manila |
1 line |
₱3,050.00 |
9 |
|
Invoice date: 2026-06-18 ·
Gross: ₱3,050.00 ·
Net: ₱3,050.00 ·
Customer ID: 23 ·
Created: 2026-06-18 12:50:06 ·
Modified: 2026-06-18 12:50:06
| # | 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 |
|
| ▸ SO0000102846 |
— |
2026-06-18 |
0101454 |
260618D9BBBNYN |
****, **** |
1 line |
₱7,275.00 |
9 |
|
Invoice date: 2026-06-18 ·
Gross: ₱7,275.00 ·
Net: ₱7,275.00 ·
Customer ID: 23 ·
Created: 2026-06-18 12:55:07 ·
Modified: 2026-06-18 12:55:07
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
PAN014000634 |
PANASONIC DH-3VL1PW 3.5kw SP INSTANT HEATER |
DH-3VL1PW |
1 |
1 |
1 |
₱7,275.00 |
₱7,275.00 |
₱7,275.00 |
₱779.46 |
₱6,495.54 |
C |
|
| ▸ SO0000102847 |
— |
2026-06-18 |
0101458 |
260618DAT6H84Q |
Batangas, South Luzon |
1 line |
₱18,298.00 |
9 |
|
Invoice date: 2026-06-18 ·
Gross: ₱18,298.00 ·
Net: ₱18,298.00 ·
Customer ID: 21 ·
Created: 2026-06-18 13:11:15 ·
Modified: 2026-06-18 13:11:15
| # | 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 |
|
| ▸ SO0000102848 |
— |
2026-06-18 |
0101460 |
260618DAVFY33W |
Ilocos Norte, North Luzon |
1 line |
₱12,952.00 |
9 |
|
Invoice date: 2026-06-18 ·
Gross: ₱12,952.00 ·
Net: ₱12,952.00 ·
Customer ID: 16 ·
Created: 2026-06-18 13:13:16 ·
Modified: 2026-06-18 13:13:16
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
MID014000006 |
MIDEA FP-67WTR380WMTL-W1 3.8kw SP INSTANT HEATER |
FP-67WTR380WMTL, FP-67WTR380WMTL-W1 |
2 |
2 |
2 |
₱6,476.00 |
₱12,952.00 |
₱12,952.00 |
₱1,387.71 |
₱11,564.29 |
C |
|
| ▸ SO0000102849 |
MONICA DEL ROSARIO |
2026-06-18 |
— |
— |
PARAÑAQUE , NCR |
3 lines |
₱1,897.00 |
9 |
|
Invoice date: — ·
Gross: ₱1,897.00 ·
Net: ₱1,897.00 ·
Customer ID: 95 ·
Created: 2026-06-18 13:14:39 ·
Modified: 2026-06-18 13:16:21
| # | 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 |
|
| ▸ SO0000102850 |
DIANA ORTONIO |
2026-06-18 |
— |
— |
CAVITE , PROVINCE |
1 line |
₱3,669.00 |
9 |
|
Invoice date: — ·
Gross: ₱3,669.00 ·
Net: ₱3,669.00 ·
Customer ID: 71 ·
Created: 2026-06-18 13:19:58 ·
Modified: 2026-06-18 13:21:57
| # | 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 |
|
| ▸ SO0000102851 |
— |
2026-06-18 |
0101464 |
2606155RU1NS3T |
Tarlac, North Luzon |
1 line |
₱10,498.00 |
9 |
|
Invoice date: 2026-06-18 ·
Gross: ₱10,498.00 ·
Net: ₱10,498.00 ·
Customer ID: 21 ·
Created: 2026-06-18 13:31:20 ·
Modified: 2026-06-18 13:31:20
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
HAI019000309 |
HAIER HFS-503G63GOB 50CM 63L GAS RANGE |
HFS-503G63GOB |
1 |
1 |
1 |
₱10,498.00 |
₱10,498.00 |
₱10,498.00 |
₱1,124.79 |
₱9,373.21 |
C |
|
| ▸ SO0000102852 |
— |
2026-06-18 |
0101465 |
2606168WGF86QB |
Pampanga, North Luzon |
1 line |
₱22,998.00 |
9 |
|
Invoice date: 2026-06-18 ·
Gross: ₱22,998.00 ·
Net: ₱22,998.00 ·
Customer ID: 21 ·
Created: 2026-06-18 13:31:20 ·
Modified: 2026-06-18 13:31:20
| # | 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 |
₱22,998.00 |
₱22,998.00 |
₱22,998.00 |
₱2,464.07 |
₱20,533.93 |
C |
|
| ▸ SO0000102853 |
— |
2026-06-18 |
0101466 |
260617AB449H1B |
Bulacan, North Luzon |
1 line |
₱9,755.00 |
9 |
|
Invoice date: 2026-06-18 ·
Gross: ₱9,755.00 ·
Net: ₱9,755.00 ·
Customer ID: 23 ·
Created: 2026-06-18 13:31:21 ·
Modified: 2026-06-18 13:31:21
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
PAN025000698 |
PANASONIC NA-W10523B TWIN 10.5KG WASHER |
NA-W10523B |
1 |
1 |
1 |
₱9,755.00 |
₱9,755.00 |
₱9,755.00 |
₱1,045.18 |
₱8,709.82 |
C |
|
| ▸ SO0000102854 |
— |
2026-06-18 |
0101467 |
260617AHEX08TF |
Bulacan, North Luzon |
1 line |
₱9,755.00 |
9 |
|
Invoice date: 2026-06-18 ·
Gross: ₱9,755.00 ·
Net: ₱9,755.00 ·
Customer ID: 23 ·
Created: 2026-06-18 13:31:21 ·
Modified: 2026-06-18 13:31:21
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
PAN025000698 |
PANASONIC NA-W10523B TWIN 10.5KG WASHER |
NA-W10523B |
1 |
1 |
1 |
₱9,755.00 |
₱9,755.00 |
₱9,755.00 |
₱1,045.18 |
₱8,709.82 |
C |
|
| ▸ SO0000102855 |
— |
2026-06-18 |
0101468 |
260617APKPUGT7 |
Tarlac, North Luzon |
1 line |
₱16,498.00 |
9 |
|
Invoice date: 2026-06-18 ·
Gross: ₱16,498.00 ·
Net: ₱16,498.00 ·
Customer ID: 21 ·
Created: 2026-06-18 13:31:22 ·
Modified: 2026-06-18 13:31:22
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
HAI025000274 |
HAIER HWM95-B326B 9.5KG INV TOP LOAD FA WASHING MACHINE |
HWM95-B326B |
1 |
1 |
1 |
₱16,498.00 |
₱16,498.00 |
₱16,498.00 |
₱1,767.64 |
₱14,730.36 |
C |
|
| ▸ SO0000102856 |
— |
2026-06-18 |
0101469 |
260617AYWVD6F2 |
Bulacan, North Luzon |
1 line |
₱9,755.00 |
9 |
|
Invoice date: 2026-06-18 ·
Gross: ₱9,755.00 ·
Net: ₱9,755.00 ·
Customer ID: 23 ·
Created: 2026-06-18 13:31:22 ·
Modified: 2026-06-18 13:31:22
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
PAN025000698 |
PANASONIC NA-W10523B TWIN 10.5KG WASHER |
NA-W10523B |
1 |
1 |
1 |
₱9,755.00 |
₱9,755.00 |
₱9,755.00 |
₱1,045.18 |
₱8,709.82 |
C |
|
| ▸ SO0000102857 |
— |
2026-06-18 |
0101470 |
260617BCAV8Y6H |
Bulacan, North Luzon |
1 line |
₱28,498.00 |
9 |
|
Invoice date: 2026-06-18 ·
Gross: ₱28,498.00 ·
Net: ₱28,498.00 ·
Customer ID: 21 ·
Created: 2026-06-18 13:31:23 ·
Modified: 2026-06-18 13:31:23
| # | 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 |
|
| ▸ SO0000102859 |
— |
2026-06-18 |
0101471 |
260617BWCYD18B |
Pampanga, North Luzon |
1 line |
₱22,999.00 |
9 |
|
Invoice date: 2026-06-18 ·
Gross: ₱22,999.00 ·
Net: ₱22,999.00 ·
Customer ID: 23 ·
Created: 2026-06-18 13:31:24 ·
Modified: 2026-06-18 13:31:24
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
PAN017000479 |
PANASONIC NR-AQ241FB 8 FT3 UPRIGHT FREEZER |
NR-AQ241FB |
1 |
1 |
1 |
₱22,999.00 |
₱22,999.00 |
₱22,999.00 |
₱2,464.18 |
₱20,534.82 |
C |
|
| ▸ SO0000102860 |
DAVID FOODS INCORPORATED |
2026-06-18 |
— |
— |
MALABON, PROVINCE |
3 lines |
₱1,897.00 |
9 |
|
Invoice date: — ·
Gross: ₱1,897.00 ·
Net: ₱1,897.00 ·
Customer ID: 95 ·
Created: 2026-06-18 13:34:49 ·
Modified: 2026-06-18 13:37:34
| # | 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 |
|
| ▸ SO0000102861 |
MARCO S RONCAL |
2026-06-18 |
— |
— |
QUEZON CITY , NCR |
4 lines |
₱17,691.50 |
9 |
|
Invoice date: — ·
Gross: ₱21,990.00 ·
Net: ₱21,990.00 ·
Customer ID: 163 ·
Created: 2026-06-18 13:58:12 ·
Modified: 2026-06-18 14:00:38
| # | 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 |
₱1,895.52 |
₱15,795.98 |
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 |
|
| ▸ SO0000102862 |
ANTONIO L VALENCIA |
2026-06-18 |
— |
— |
QUEZON CITY, NCR |
1 line |
₱15,592.00 |
9 |
|
Invoice date: — ·
Gross: ₱21,990.00 ·
Net: ₱21,990.00 ·
Customer ID: 118 ·
Created: 2026-06-18 14:06:48 ·
Modified: 2026-06-18 14:10:39
| # | 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 |
₱1,670.57 |
₱13,921.43 |
C |
|
| ▸ SO0000102863 |
— |
2026-06-18 |
0101474 |
260617BDDEJ0C1 |
Metro Manila, Metro Manila |
1 line |
₱13,798.00 |
9 |
|
Invoice date: 2026-06-18 ·
Gross: ₱13,798.00 ·
Net: ₱13,798.00 ·
Customer ID: 21 ·
Created: 2026-06-18 14:09:43 ·
Modified: 2026-06-18 14:09:43
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
HAI017000288 |
HAIER (E) HR-IV218CI 6.35 CU. FT. SMART INVERTER SINGLE DOOR REFRIGERATOR CHARM IVORY |
HR-IV218CI |
1 |
1 |
1 |
₱13,798.00 |
₱13,798.00 |
₱13,798.00 |
₱1,478.36 |
₱12,319.64 |
C |
|
| ▸ SO0000102864 |
— |
2026-06-18 |
0101475 |
260617BQV2C2VA |
Rizal, South Luzon |
1 line |
₱9,755.00 |
9 |
|
Invoice date: 2026-06-18 ·
Gross: ₱9,755.00 ·
Net: ₱9,755.00 ·
Customer ID: 23 ·
Created: 2026-06-18 14:09:43 ·
Modified: 2026-06-18 14:09:43
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
PAN025000698 |
PANASONIC NA-W10523B TWIN 10.5KG WASHER |
NA-W10523B |
1 |
1 |
1 |
₱9,755.00 |
₱9,755.00 |
₱9,755.00 |
₱1,045.18 |
₱8,709.82 |
C |
|
| ▸ SO0000102865 |
— |
2026-06-18 |
0102942 |
260618CQ30NRB4 |
Metro Manila, Metro Manila |
1 line |
₱16,999.00 |
9 |
|
Invoice date: 2026-06-26 ·
Gross: ₱16,999.00 ·
Net: ₱16,999.00 ·
Customer ID: 23 ·
Created: 2026-06-18 14:09:44 ·
Modified: 2026-06-26 11:37:28
| # | 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 |
|
| ▸ SO0000102867 |
— |
2026-06-18 |
0101476 |
260618CQAX9165 |
Nueva Ecija, North Luzon |
1 line |
₱25,499.00 |
9 |
|
Invoice date: 2026-06-18 ·
Gross: ₱25,499.00 ·
Net: ₱25,499.00 ·
Customer ID: 23 ·
Created: 2026-06-18 14:17:53 ·
Modified: 2026-06-18 14:17:53
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
PAN017000465 |
PANASONIC NR-BP292VS 10.4 FT3 REFRIGERATOR |
NR-BP292VS |
1 |
1 |
1 |
₱25,499.00 |
₱25,499.00 |
₱25,499.00 |
₱2,732.04 |
₱22,766.96 |
C |
|
| ▸ SO0000102868 |
— |
2026-06-18 |
0101477 |
260618CQRF9RDE |
Cavite, South Luzon |
1 line |
₱18,498.00 |
9 |
|
Invoice date: 2026-06-18 ·
Gross: ₱18,498.00 ·
Net: ₱18,498.00 ·
Customer ID: 21 ·
Created: 2026-06-18 14:17:54 ·
Modified: 2026-06-18 14:17:54
| # | 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 |
|
| ▸ SO0000102869 |
— |
2026-06-18 |
0101478 |
260618CT6VC99P |
Nueva Ecija, North Luzon |
1 line |
₱9,498.00 |
9 |
|
Invoice date: 2026-06-18 ·
Gross: ₱9,498.00 ·
Net: ₱9,498.00 ·
Customer ID: 21 ·
Created: 2026-06-18 14:17:55 ·
Modified: 2026-06-18 14:17:55
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
HAI025000224 |
HAIER HTW110-P1217 WASHER |
HTW110-P1217, HTW110-P1217-CB |
1 |
1 |
1 |
₱9,498.00 |
₱9,498.00 |
₱9,498.00 |
₱1,017.64 |
₱8,480.36 |
C |
|
| ▸ SO0000102870 |
— |
2026-06-18 |
0101479 |
260618CU2K8Q4C |
Cavite, South Luzon |
1 line |
₱18,998.00 |
9 |
|
Invoice date: 2026-06-18 ·
Gross: ₱18,998.00 ·
Net: ₱18,998.00 ·
Customer ID: 21 ·
Created: 2026-06-18 14:17:55 ·
Modified: 2026-06-18 14:17:55
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
HAI025000270 |
HAIER HW75-BP1239 WASHER |
HW75-BP1239 |
1 |
1 |
1 |
₱18,998.00 |
₱18,998.00 |
₱18,998.00 |
₱2,035.50 |
₱16,962.50 |
C |
|
| ▸ SO0000102871 |
— |
2026-06-18 |
0101480 |
260618CU8RPNRR |
Laguna, South Luzon |
1 line |
₱9,279.00 |
9 |
|
Invoice date: 2026-06-18 ·
Gross: ₱9,279.00 ·
Net: ₱9,279.00 ·
Customer ID: 23 ·
Created: 2026-06-18 14:17:56 ·
Modified: 2026-06-18 14:17:56
| # | 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 |
|
| ▸ SO0000102872 |
— |
2026-06-18 |
0101481 |
260618CV20E69T |
Cavite, South Luzon |
1 line |
₱8,359.00 |
9 |
|
Invoice date: 2026-06-18 ·
Gross: ₱8,359.00 ·
Net: ₱8,359.00 ·
Customer ID: 23 ·
Created: 2026-06-18 14:17:56 ·
Modified: 2026-06-18 14:17:56
| # | 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 |
|
| ▸ SO0000102873 |
— |
2026-06-18 |
0101482 |
260618CX168FU7 |
Bulacan, North Luzon |
1 line |
₱8,359.00 |
9 |
|
Invoice date: 2026-06-18 ·
Gross: ₱8,359.00 ·
Net: ₱8,359.00 ·
Customer ID: 23 ·
Created: 2026-06-18 14:17:57 ·
Modified: 2026-06-18 14:17:57
| # | 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 |
|
| ▸ SO0000102874 |
— |
2026-06-18 |
0101483 |
260618D0CE890G |
Bulacan, North Luzon |
1 line |
₱20,499.00 |
9 |
|
Invoice date: 2026-06-18 ·
Gross: ₱20,499.00 ·
Net: ₱20,499.00 ·
Customer ID: 23 ·
Created: 2026-06-18 14:17:57 ·
Modified: 2026-06-18 14:17:57
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
PAN017000459 |
PANASONIC NR-BP242VS 8.6 FT3 REFRIGERATOR |
NR-BP242VS, NR-BP242VS-CB |
1 |
1 |
1 |
₱20,499.00 |
₱20,499.00 |
₱20,499.00 |
₱2,196.32 |
₱18,302.68 |
C |
|
| ▸ SO0000102875 |
— |
2026-06-18 |
0101484 |
260618D41XK1AE |
Laguna, South Luzon |
1 line |
₱14,298.00 |
9 |
|
Invoice date: 2026-06-18 ·
Gross: ₱14,298.00 ·
Net: ₱14,298.00 ·
Customer ID: 21 ·
Created: 2026-06-18 14:17:58 ·
Modified: 2026-06-18 14:17:58
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
HAI025000266 |
HAIER HTW160-P1217 WASHER |
HTW160-P1217 |
1 |
1 |
1 |
₱14,298.00 |
₱14,298.00 |
₱14,298.00 |
₱1,531.93 |
₱12,766.07 |
C |
|
| ▸ SO0000102876 |
— |
2026-06-18 |
0101485 |
260618D5Q066TU |
Cavite, South Luzon |
1 line |
₱9,755.00 |
9 |
|
Invoice date: 2026-06-18 ·
Gross: ₱9,755.00 ·
Net: ₱9,755.00 ·
Customer ID: 23 ·
Created: 2026-06-18 14:17:58 ·
Modified: 2026-06-18 14:17:58
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
PAN025000698 |
PANASONIC NA-W10523B TWIN 10.5KG WASHER |
NA-W10523B |
1 |
1 |
1 |
₱9,755.00 |
₱9,755.00 |
₱9,755.00 |
₱1,045.18 |
₱8,709.82 |
C |
|
| ▸ SO0000102877 |
— |
2026-06-18 |
0102935 |
260618DAHKSN44 |
Cavite, South Luzon |
1 line |
₱9,498.00 |
9 |
|
Invoice date: 2026-06-26 ·
Gross: ₱9,498.00 ·
Net: ₱9,498.00 ·
Customer ID: 21 ·
Created: 2026-06-18 14:17:59 ·
Modified: 2026-06-26 11:25:24
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
HAI025000224 |
HAIER HTW110-P1217 WASHER |
HTW110-P1217, HTW110-P1217-CB |
1 |
1 |
1 |
₱9,498.00 |
₱9,498.00 |
₱9,498.00 |
₱1,017.64 |
₱8,480.36 |
C |
|
| ▸ SO0000102878 |
Jenny Garsuta |
2026-06-18 |
— |
2606167X5WK2U8 |
Meycauayan City, Bulacan |
1 line |
₱20,499.00 |
9 |
|
Invoice date: — ·
Gross: ₱21,119.00 ·
Net: ₱21,119.00 ·
Customer ID: 23 ·
Created: 2026-06-18 14:35:17 ·
Modified: 2026-06-18 14:43:18
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
PAN017000459 |
PANASONIC NR-BP242VS 8.6 FT3 REFRIGERATOR |
NR-BP242VS, NR-BP242VS-CB |
1 |
1 |
1 |
₱21,119.00 |
₱21,119.00 |
₱21,119.00 |
₱2,196.32 |
₱18,302.68 |
C |
|
| ▸ SO0000102879 |
— |
2026-06-18 |
0101488 |
260618DG114BR1 |
****, **** |
1 line |
₱7,275.00 |
9 |
|
Invoice date: 2026-06-18 ·
Gross: ₱7,275.00 ·
Net: ₱7,275.00 ·
Customer ID: 23 ·
Created: 2026-06-18 14:54:14 ·
Modified: 2026-06-18 14:54:14
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
PAN014000634 |
PANASONIC DH-3VL1PW 3.5kw SP INSTANT HEATER |
DH-3VL1PW |
1 |
1 |
1 |
₱7,275.00 |
₱7,275.00 |
₱7,275.00 |
₱779.46 |
₱6,495.54 |
C |
|
| ▸ SO0000102880 |
— |
2026-06-18 |
0101490 |
584491322755351780 |
N/A, Bataan |
1 line |
₱7,701.57 |
9 |
|
Invoice date: 2026-06-18 ·
Gross: ₱7,701.57 ·
Net: ₱7,701.57 ·
Customer ID: 32 ·
Created: 2026-06-18 16:11:28 ·
Modified: 2026-06-18 16:11:28
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
PAN025000703 |
PANASONIC NA-W9523B 9.5KG WASHER/DRYER |
NA-W9523B |
1 |
1 |
1 |
₱7,701.57 |
₱7,701.57 |
₱7,701.57 |
₱825.17 |
₱6,876.40 |
C |
|
| ▸ SO0000102881 |
— |
2026-06-18 |
0101491 |
584526197816067326 |
N/A, Pampanga |
1 line |
₱9,124.75 |
9 |
|
Invoice date: 2026-06-18 ·
Gross: ₱9,124.75 ·
Net: ₱9,124.75 ·
Customer ID: 32 ·
Created: 2026-06-18 16:11:28 ·
Modified: 2026-06-18 16:11:28
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
PAN025000697 |
PANASONIC NA-W11523B TWIN 11.5KG WASHER |
NA-W11523B |
1 |
1 |
1 |
₱9,124.75 |
₱9,124.75 |
₱9,124.75 |
₱977.65 |
₱8,147.10 |
C |
|
| ▸ SO0000102883 |
SUSAN SANTIAGO |
2026-06-18 |
— |
— |
PARAÑAQUE , NCR |
4 lines |
₱17,791.00 |
9 |
|
Invoice date: — ·
Gross: ₱21,990.00 ·
Net: ₱21,990.00 ·
Customer ID: 111 ·
Created: 2026-06-18 16:24:49 ·
Modified: 2026-06-18 16:31:12
| # | 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 |
|
| ▸ SO0000102886 |
— |
2026-06-18 |
0101493 |
260618DAVQJSXF |
Metro Manila, Metro Manila |
1 line |
₱3,298.00 |
9 |
|
Invoice date: 2026-06-18 ·
Gross: ₱3,298.00 ·
Net: ₱3,298.00 ·
Customer ID: 24 ·
Created: 2026-06-18 16:33:33 ·
Modified: 2026-06-18 16:33:33
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
SHA002000050 |
SHARP FZ-WS65SFE(A) FILTER SET |
FZ-WS65SFE(A) |
1 |
1 |
1 |
₱3,298.00 |
₱3,298.00 |
₱3,298.00 |
₱353.36 |
₱2,944.64 |
C |
|
| ▸ SO0000102887 |
— |
2026-06-18 |
0101494 |
260618DCB3DXG8 |
Metro Manila, Metro Manila |
1 line |
₱18,298.00 |
9 |
|
Invoice date: 2026-06-18 ·
Gross: ₱18,298.00 ·
Net: ₱18,298.00 ·
Customer ID: 21 ·
Created: 2026-06-18 16:33:33 ·
Modified: 2026-06-18 16:33:33
| # | 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 |
|
| ▸ SO0000102888 |
— |
2026-06-18 |
0101495 |
260618DD2VH257 |
Pampanga, North Luzon |
1 line |
₱15,498.00 |
9 |
|
Invoice date: 2026-06-18 ·
Gross: ₱15,498.00 ·
Net: ₱15,498.00 ·
Customer ID: 21 ·
Created: 2026-06-18 16:33:34 ·
Modified: 2026-06-18 16:33:34
| # | 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 |
₱15,498.00 |
₱15,498.00 |
₱15,498.00 |
₱1,660.50 |
₱13,837.50 |
C |
|
| ▸ SO0000102889 |
— |
2026-06-18 |
0101496 |
260618DD9TPXUT |
Lanao Del Norte, Mindanao |
2 lines |
₱1,890.00 |
9 |
|
Invoice date: 2026-06-18 ·
Gross: ₱1,890.00 ·
Net: ₱1,890.00 ·
Customer ID: 23 ·
Created: 2026-06-18 16:33:34 ·
Modified: 2026-06-18 16:33:34
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
PANBU0500726 |
PAN LR6YTP/2B BLK ALKALINE AA 2PCS BLISTER PACK (5 PACKS) |
LR6YTP/2B(x5) |
6 |
6 |
6 |
₱315.00 |
₱1,890.00 |
₱1,890.00 |
₱202.50 |
₱1,687.50 |
C |
| 2 |
PAN005000675 |
PANASONIC LR6YTP/2B BLK ALKALINE AA 2PCS BLISTER |
LR6YTP/2B |
30 |
30 |
30 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
C |
|