| ▸ SO0000100154 |
MARGARET FORTUNY |
2026-06-09 |
— |
— |
Dasmarinas City, Cavite |
1 line |
₱52,798.40 |
9 |
|
Invoice date: — ·
Gross: ₱65,998.00 ·
Net: ₱52,798.40 ·
Customer ID: 42 ·
Created: 2026-06-09 11:28:02 ·
Modified: 2026-06-09 11:33:24
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
HAI025000291 |
HAIER HW140-BD14387GNU1 14KG COLOR AI FRONT LOAD WASHING MACHINE |
HW140-BD14387GNU1 |
1 |
1 |
1 |
₱65,998.00 |
₱65,998.00 |
₱52,798.40 |
₱5,656.97 |
₱47,141.43 |
C |
|
| ▸ SO0000100166 |
DONNABELLA /AMELITA BALA |
2026-06-09 |
— |
— |
TAGUIG CITY, NCR |
4 lines |
₱20,890.50 |
9 |
|
Invoice date: — ·
Gross: ₱21,990.00 ·
Net: ₱21,990.00 ·
Customer ID: 110 ·
Created: 2026-06-09 11:58:46 ·
Modified: 2026-06-09 12:30:02
| # | 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 |
₱2,238.27 |
₱18,652.23 |
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 |
|
| ▸ SO0000100167 |
Ms. Jo Digma |
2026-06-09 |
— |
— |
Teresa Rizal, NCR |
1 line |
₱29,500.00 |
9 |
|
Invoice date: — ·
Gross: ₱58,998.00 ·
Net: ₱58,998.00 ·
Customer ID: 66 ·
Created: 2026-06-09 12:33:17 ·
Modified: 2026-06-09 12:36:49
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
HAI025000244 |
HAIER HW110-BD14166BU1 WASHER |
HW110-BD14166BU1 |
1 |
1 |
1 |
₱58,998.00 |
₱58,998.00 |
₱58,998.00 |
₱3,160.71 |
₱26,339.29 |
C |
|
| ▸ SO0000100168 |
Joemarie Roxas |
2026-06-09 |
— |
260520UQ7DPKNX |
Quezon City, NCR |
1 line |
₱10,399.00 |
9 |
|
Invoice date: — ·
Gross: ₱11,559.00 ·
Net: ₱11,559.00 ·
Customer ID: 23 ·
Created: 2026-06-09 12:44:12 ·
Modified: 2026-06-09 12:46:57
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
PAN017000476 |
PANASONIC NR-AQ151NS 5.6 FT3 REF |
NR-AQ151NS |
1 |
1 |
1 |
₱11,559.00 |
₱11,559.00 |
₱11,559.00 |
₱1,114.18 |
₱9,284.82 |
C |
|
| ▸ SO0000100182 |
Hermilita V. Dy / Joan Dy |
2026-06-09 |
— |
1091974352417057 |
Makati City, NCR |
1 line |
₱10,098.00 |
9 |
|
Invoice date: — ·
Gross: ₱11,498.00 ·
Net: ₱11,498.00 ·
Customer ID: 8 ·
Created: 2026-06-09 14:48:27 ·
Modified: 2026-06-09 14:51:23
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
HAI030000307 |
HAIER HDC-BB3A1B-PH BOTTOM LOAD WATER DISPENSER BLACK |
HDC-BB3A1B-PH |
1 |
1 |
1 |
₱11,498.00 |
₱11,498.00 |
₱11,498.00 |
₱1,081.93 |
₱9,016.07 |
C |
|
| ▸ SO0000100208 |
BRILLS MARKETING CORPORATION' |
2026-06-09 |
— |
— |
Manila, NCR |
4 lines |
₱127,950.00 |
9 |
|
Invoice date: — ·
Gross: ₱127,950.00 ·
Net: ₱127,950.00 ·
Customer ID: 60 ·
Created: 2026-06-09 15:57:38 ·
Modified: 2026-06-09 16:18:02
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
PAN005000256 |
PANASONIC BK-3MCCE/4BT AA, 4 PCS |
BK-3MCCE/4BT |
45 |
45 |
45 |
₱1,100.00 |
₱49,500.00 |
₱49,500.00 |
₱5,303.57 |
₱44,196.43 |
C |
| 2 |
PAN005000255 |
PANASONIC BK-4HCCE/4BT PRO AAA, 4 PCS |
BK-4HCCE/4BT |
15 |
15 |
15 |
₱1,550.00 |
₱23,250.00 |
₱23,250.00 |
₱2,491.07 |
₱20,758.93 |
C |
| 3 |
PAN005000265 |
PANASONIC K-KJ51MCC40T BASIC CHARGER+AA 4 PCS |
K-KJ51MCC40T |
24 |
24 |
24 |
₱2,300.00 |
₱55,200.00 |
₱55,200.00 |
₱5,914.29 |
₱49,285.71 |
C |
| 4 |
PAN012000905 |
PANASONIC FREE BATTERY CASE (NOT FOR SALE) POWER YOUR DAY |
FREE-BATTERYCASE |
84 |
84 |
84 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
C |
|
| ▸ SO0000100212 |
WESTERN MARKETING CORPORATION |
2026-06-09 |
— |
1095755 |
MANILA, NCR |
1 line |
₱16,188.75 |
9 |
|
Invoice date: — ·
Gross: ₱16,188.75 ·
Net: ₱16,188.75 ·
Customer ID: 89 ·
Created: 2026-06-09 16:26:22 ·
Modified: 2026-06-09 16:27:05
| # | 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 |
3 |
3 |
3 |
₱5,396.25 |
₱16,188.75 |
₱16,188.75 |
₱1,734.51 |
₱14,454.24 |
C |
|
| ▸ SO0000100213 |
WESTERN MARKETING CORPORATION |
2026-06-09 |
— |
1095756 |
MANILA, NCR |
1 line |
₱12,892.50 |
9 |
|
Invoice date: — ·
Gross: ₱12,892.50 ·
Net: ₱12,892.50 ·
Customer ID: 89 ·
Created: 2026-06-09 16:27:24 ·
Modified: 2026-06-09 16:28:18
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
MID014000007 |
MIDEA FP-67WTR380WMTM-W1 3.8kw SP INSTANT HEATER |
FP-67WTR380WMTM-W |
2 |
2 |
2 |
₱6,446.25 |
₱12,892.50 |
₱12,892.50 |
₱1,381.34 |
₱11,511.16 |
C |
|
| ▸ SO0000100219 |
PAUL CASTIGO |
2026-06-09 |
— |
— |
PASIG , NCR |
3 lines |
₱1,897.00 |
9 |
|
Invoice date: — ·
Gross: ₱1,897.00 ·
Net: ₱1,897.00 ·
Customer ID: 95 ·
Created: 2026-06-09 17:20:31 ·
Modified: 2026-06-10 10:54:37
| # | 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 |
|
| ▸ SO0000100220 |
ERWEN M MAYOR |
2026-06-09 |
— |
— |
CAVITE , PROVINCE |
1 line |
₱23,791.50 |
9 |
|
Invoice date: — ·
Gross: ₱27,990.00 ·
Net: ₱27,990.00 ·
Customer ID: 78 ·
Created: 2026-06-09 17:41:44 ·
Modified: 2026-06-09 17:44:36
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
KAR026000036 |
KAROFI PHC11-100 AQUAFLOW RO WATER PURIFIER |
KAROFI AQUAFLOW PHC11-100 WATER PURIFIER |
1 |
1 |
1 |
₱27,990.00 |
₱27,990.00 |
₱27,990.00 |
₱2,549.09 |
₱21,242.41 |
C |
|
| ▸ SO0000100229 |
CRISINDA MABULAC |
2026-06-09 |
— |
— |
CALOOCAN , NCR |
1 line |
₱21,990.00 |
9 |
|
Invoice date: — ·
Gross: ₱21,990.00 ·
Net: ₱21,990.00 ·
Customer ID: 78 ·
Created: 2026-06-09 17:54:50 ·
Modified: 2026-06-09 17:56:23
| # | 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 |
|
| ▸ SO0000100230 |
ALFRITH LIM |
2026-06-09 |
— |
— |
PASIG , NCR |
1 line |
₱18,691.50 |
9 |
|
Invoice date: — ·
Gross: ₱21,990.00 ·
Net: ₱21,990.00 ·
Customer ID: 83 ·
Created: 2026-06-09 18:00:38 ·
Modified: 2026-06-10 11:50:27
| # | 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 |
|
| ▸ SO0000100232 |
ANNA |
2026-06-09 |
— |
— |
BINONDO MANILA, NCR |
1 line |
₱19,791.00 |
9 |
|
Invoice date: — ·
Gross: ₱21,990.00 ·
Net: ₱21,990.00 ·
Customer ID: 83 ·
Created: 2026-06-09 18:05:12 ·
Modified: 2026-06-09 18:09:58
| # | 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 |
|
| ▸ SO0000100233 |
ANGELO RAMOS |
2026-06-09 |
— |
— |
SAN JUAN , NCR |
3 lines |
₱1,897.00 |
9 |
|
Invoice date: — ·
Gross: ₱1,897.00 ·
Net: ₱1,897.00 ·
Customer ID: 95 ·
Created: 2026-06-09 18:11:17 ·
Modified: 2026-06-09 18:13:14
| # | 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 |
|
| ▸ SO0000100234 |
ROSARIO CRISOLOGO |
2026-06-09 |
— |
— |
MANILA , NCR |
3 lines |
₱1,897.00 |
9 |
|
Invoice date: — ·
Gross: ₱1,897.00 ·
Net: ₱1,897.00 ·
Customer ID: 95 ·
Created: 2026-06-09 18:16:30 ·
Modified: 2026-06-09 18:18:02
| # | 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 |
|
| ▸ SO0000097124 |
HAIER - SHOPEE |
2026-06-08 |
0102409 |
260530RP4DBFQK |
Rizal, South Luzon |
2 lines |
₱17,996.00 |
9 |
|
Invoice date: 2026-06-24 ·
Gross: ₱17,996.00 ·
Net: ₱17,996.00 ·
Customer ID: 21 ·
Created: 2026-06-02 14:13:04 ·
Modified: 2026-06-24 08:46:57
| # | 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 |
₱11,498.00 |
₱11,498.00 |
₱11,498.00 |
₱1,231.93 |
₱10,266.07 |
C |
| 2 |
HAI017000234 |
HAIER HTW60-P1217 WASHER |
HTW60-P1217 |
1 |
1 |
1 |
₱6,498.00 |
₱6,498.00 |
₱6,498.00 |
₱696.21 |
₱5,801.79 |
C |
|
| ▸ SO0000097618 |
HAIER - SHOPEE |
2026-06-08 |
— |
26060476QRNFM1 |
****, **** |
1 line |
₱3,397.00 |
0 |
|
Invoice date: — ·
Gross: ₱3,397.00 ·
Net: ₱3,397.00 ·
Customer ID: 21 ·
Created: 2026-06-04 13:05:14 ·
Modified: 2026-06-08 11:57:17
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
HAI019000156 |
HAIER HRH-TD60AB RANGE HOOD |
HRH-TD60AB |
1 |
0 |
0 |
₱3,397.00 |
₱3,397.00 |
₱3,397.00 |
₱363.96 |
₱3,033.04 |
O |
|
| ▸ SO0000097677 |
HAIER - SHOPEE |
2026-06-08 |
— |
2606047D1C8NAK |
****, **** |
1 line |
₱3,397.00 |
0 |
|
Invoice date: — ·
Gross: ₱3,397.00 ·
Net: ₱3,397.00 ·
Customer ID: 21 ·
Created: 2026-06-04 15:07:50 ·
Modified: 2026-06-08 05:51:31
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
HAI019000156 |
HAIER HRH-TD60AB RANGE HOOD |
HRH-TD60AB |
1 |
0 |
0 |
₱3,397.00 |
₱3,397.00 |
₱3,397.00 |
₱363.96 |
₱3,033.04 |
O |
|
| ▸ SO0000097840 |
PANASONIC - LAZADA |
2026-06-08 |
98801 |
1096030818560714 |
San Mateo, Rizal |
1 line |
₱9,279.00 |
9 |
|
Invoice date: 2026-06-09 ·
Gross: ₱9,279.00 ·
Net: ₱9,279.00 ·
Customer ID: 10 ·
Created: 2026-06-05 08:17:52 ·
Modified: 2026-06-08 17:00:12
| # | 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 |
|
| ▸ SO0000098426 |
PANASONIC - LAZADA |
2026-06-08 |
0102472 |
1096316233927805 |
Dasmarinas, Cavite |
1 line |
₱55,979.00 |
9 |
|
Invoice date: 2026-06-24 ·
Gross: ₱55,979.00 ·
Net: ₱55,979.00 ·
Customer ID: 10 ·
Created: 2026-06-06 07:08:03 ·
Modified: 2026-06-24 12:29:23
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
PAN017000728 |
PANASONIC NR-S621BB-PH 20.1 FT3 SBS REFRIGERATOR |
NR-S621BB-PH |
1 |
1 |
1 |
₱55,979.00 |
₱55,979.00 |
₱55,979.00 |
₱5,997.75 |
₱49,981.25 |
C |
|
| ▸ SO0000098648 |
Grace Lim |
2026-06-08 |
98703 |
1096477052235574 |
Quezon City, Metro Manila~Quezon City |
1 line |
₱28,999.00 |
9 |
|
Invoice date: 2026-06-08 ·
Gross: ₱28,999.00 ·
Net: ₱28,999.00 ·
Customer ID: 10 ·
Created: 2026-06-06 11:32:30 ·
Modified: 2026-06-08 11:42:10
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
PAN025000688 |
PANASONIC NA-FD11X1BRM 11KG WASHER |
NA-FD11X1BRM |
1 |
1 |
1 |
₱28,999.00 |
₱28,999.00 |
₱28,999.00 |
₱3,107.04 |
₱25,891.96 |
C |
|
| ▸ SO0000098901 |
PANASONIC - SHOPEE |
2026-06-08 |
0102511 |
260606CJ82G47K |
Metro Manila, Metro Manila |
1 line |
₱2,800.00 |
9 |
|
Invoice date: 2026-06-24 ·
Gross: ₱2,950.00 ·
Net: ₱2,950.00 ·
Customer ID: 23 ·
Created: 2026-06-06 16:06:43 ·
Modified: 2026-06-24 13:34:37
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
PAN019000661 |
PANASONIC NI-S530 STEAM IRON BLUE |
NI-S530 |
1 |
1 |
1 |
₱2,950.00 |
₱2,950.00 |
₱2,950.00 |
₱300.00 |
₱2,500.00 |
C |
|
| ▸ SO0000099113 |
Z******l |
2026-06-08 |
98102 |
260608FYG9SQXD |
****, **** |
1 line |
₱7,125.00 |
9 |
|
Invoice date: 2026-06-08 ·
Gross: ₱7,125.00 ·
Net: ₱7,125.00 ·
Customer ID: 23 ·
Created: 2026-06-08 00:59:46 ·
Modified: 2026-06-08 00:59:46
| # | 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 |
₱7,125.00 |
₱7,125.00 |
₱7,125.00 |
₱763.39 |
₱6,361.61 |
C |
|
| ▸ SO0000099114 |
M******o |
2026-06-08 |
98103 |
260606D7H0X5NV |
Laguna, South Luzon |
1 line |
₱3,996.00 |
9 |
|
Invoice date: 2026-06-08 ·
Gross: ₱3,996.00 ·
Net: ₱3,996.00 ·
Customer ID: 24 ·
Created: 2026-06-08 06:14:35 ·
Modified: 2026-06-08 06:14:35
| # | 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 |
2 |
2 |
2 |
₱1,998.00 |
₱3,996.00 |
₱3,996.00 |
₱428.14 |
₱3,567.86 |
C |
|
| ▸ SO0000099115 |
M******a |
2026-06-08 |
98104 |
260606D7H7P760 |
Bulacan, North Luzon |
1 line |
₱3,397.00 |
9 |
|
Invoice date: 2026-06-08 ·
Gross: ₱3,397.00 ·
Net: ₱3,397.00 ·
Customer ID: 21 ·
Created: 2026-06-08 06:14:35 ·
Modified: 2026-06-08 06:14:35
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
HAI019000156 |
HAIER HRH-TD60AB RANGE HOOD |
HRH-TD60AB |
1 |
1 |
1 |
₱3,397.00 |
₱3,397.00 |
₱3,397.00 |
₱363.96 |
₱3,033.04 |
C |
|
| ▸ SO0000099116 |
K******l |
2026-06-08 |
98105 |
260606D7QTE297 |
Metro Manila, Metro Manila |
2 lines |
₱7,199.00 |
9 |
|
Invoice date: 2026-06-08 ·
Gross: ₱7,199.00 ·
Net: ₱7,199.00 ·
Customer ID: 23 ·
Created: 2026-06-08 06:14:36 ·
Modified: 2026-06-08 06:14:36
| # | 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 |
|
| ▸ SO0000099117 |
R******n |
2026-06-08 |
98106 |
260606D7XF3NJ4 |
Tarlac, North Luzon |
1 line |
₱3,398.00 |
9 |
|
Invoice date: 2026-06-08 ·
Gross: ₱3,398.00 ·
Net: ₱3,398.00 ·
Customer ID: 16 ·
Created: 2026-06-08 06:14:36 ·
Modified: 2026-06-08 06:14:36
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
HAI019000156 |
HAIER HRH-TD60AB RANGE HOOD |
HRH-TD60AB |
1 |
1 |
1 |
₱3,398.00 |
₱3,398.00 |
₱3,398.00 |
₱364.07 |
₱3,033.93 |
C |
|
| ▸ SO0000099118 |
M******s |
2026-06-08 |
98107 |
260606D7YEJUXJ |
Laguna, South Luzon |
1 line |
₱3,196.00 |
9 |
|
Invoice date: 2026-06-08 ·
Gross: ₱3,196.00 ·
Net: ₱3,196.00 ·
Customer ID: 21 ·
Created: 2026-06-08 06:14:37 ·
Modified: 2026-06-08 06:14:37
| # | 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 |
₱3,196.00 |
₱3,196.00 |
₱3,196.00 |
₱342.43 |
₱2,853.57 |
C |
|
| ▸ SO0000099119 |
M******e |
2026-06-08 |
98108 |
260606D800MGM5 |
Metro Manila, Metro Manila |
1 line |
₱3,196.00 |
9 |
|
Invoice date: 2026-06-08 ·
Gross: ₱3,196.00 ·
Net: ₱3,196.00 ·
Customer ID: 21 ·
Created: 2026-06-08 06:14:37 ·
Modified: 2026-06-08 06:14:37
| # | 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 |
₱3,196.00 |
₱3,196.00 |
₱3,196.00 |
₱342.43 |
₱2,853.57 |
C |
|
| ▸ SO0000099120 |
Z***i |
2026-06-08 |
98109 |
260606D8A7TUCS |
Metro Manila, Metro Manila |
1 line |
₱6,796.00 |
9 |
|
Invoice date: 2026-06-08 ·
Gross: ₱6,796.00 ·
Net: ₱6,796.00 ·
Customer ID: 16 ·
Created: 2026-06-08 06:14:42 ·
Modified: 2026-06-08 06:14:42
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
HAI019000156 |
HAIER HRH-TD60AB RANGE HOOD |
HRH-TD60AB |
2 |
2 |
2 |
₱3,398.00 |
₱6,796.00 |
₱6,796.00 |
₱728.14 |
₱6,067.86 |
C |
|
| ▸ SO0000099121 |
E******s |
2026-06-08 |
98110 |
260606D8F0BRKQ |
Davao Del Sur, Mindanao |
1 line |
₱2,240.00 |
9 |
|
Invoice date: 2026-06-08 ·
Gross: ₱2,240.00 ·
Net: ₱2,240.00 ·
Customer ID: 23 ·
Created: 2026-06-08 06:14:42 ·
Modified: 2026-06-08 06:14:42
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
PAN005000256 |
PANASONIC BK-3MCCE/4BT AA, 4 PCS |
BK-3MCCE/4BT |
2 |
2 |
2 |
₱1,120.00 |
₱2,240.00 |
₱2,240.00 |
₱240.00 |
₱2,000.00 |
C |
|
| ▸ SO0000099122 |
D******o |
2026-06-08 |
98111 |
260606D8P3B3QX |
Bataan, North Luzon |
1 line |
₱5,500.00 |
9 |
|
Invoice date: 2026-06-08 ·
Gross: ₱5,500.00 ·
Net: ₱5,500.00 ·
Customer ID: 16 ·
Created: 2026-06-08 06:14:43 ·
Modified: 2026-06-08 06:14:43
| # | 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 |
|
| ▸ SO0000099123 |
J******n |
2026-06-08 |
98112 |
260606D8S3M722 |
Batangas, South Luzon |
1 line |
₱3,196.00 |
9 |
|
Invoice date: 2026-06-08 ·
Gross: ₱3,196.00 ·
Net: ₱3,196.00 ·
Customer ID: 21 ·
Created: 2026-06-08 06:14:43 ·
Modified: 2026-06-08 06:14:43
| # | 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 |
₱3,196.00 |
₱3,196.00 |
₱3,196.00 |
₱342.43 |
₱2,853.57 |
C |
|
| ▸ SO0000099124 |
G******c |
2026-06-08 |
98113 |
260606D912B4PX |
Metro Manila, Metro Manila |
1 line |
₱5,413.00 |
9 |
|
Invoice date: 2026-06-08 ·
Gross: ₱5,413.00 ·
Net: ₱5,413.00 ·
Customer ID: 24 ·
Created: 2026-06-08 06:14:44 ·
Modified: 2026-06-08 06:14:44
| # | 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 |
₱5,413.00 |
₱5,413.00 |
₱5,413.00 |
₱579.96 |
₱4,833.04 |
C |
|
| ▸ SO0000099125 |
J******a |
2026-06-08 |
98114 |
260606D9ADQ66G |
Cavite, South Luzon |
1 line |
₱1,120.00 |
9 |
|
Invoice date: 2026-06-08 ·
Gross: ₱1,120.00 ·
Net: ₱1,120.00 ·
Customer ID: 23 ·
Created: 2026-06-08 06:14:44 ·
Modified: 2026-06-08 06:14:44
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
PAN005000256 |
PANASONIC BK-3MCCE/4BT AA, 4 PCS |
BK-3MCCE/4BT |
1 |
1 |
1 |
₱1,120.00 |
₱1,120.00 |
₱1,120.00 |
₱120.00 |
₱1,000.00 |
C |
|
| ▸ SO0000099126 |
C******s |
2026-06-08 |
98115 |
260606D9C6Y59G |
Rizal, South Luzon |
1 line |
₱3,180.00 |
9 |
|
Invoice date: 2026-06-08 ·
Gross: ₱3,180.00 ·
Net: ₱3,180.00 ·
Customer ID: 23 ·
Created: 2026-06-08 06:14:45 ·
Modified: 2026-06-08 06:14:45
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
PAN019000526 |
PANASONIC SR-Y18G-L RICE COOKER, SILVER |
SR-Y18-L |
1 |
1 |
1 |
₱3,180.00 |
₱3,180.00 |
₱3,180.00 |
₱340.71 |
₱2,839.29 |
C |
|
| ▸ SO0000099127 |
E******z |
2026-06-08 |
98116 |
260606D9VHJ0RS |
Metro Manila, Metro Manila |
1 line |
₱19,198.00 |
9 |
|
Invoice date: 2026-06-08 ·
Gross: ₱19,198.00 ·
Net: ₱19,198.00 ·
Customer ID: 24 ·
Created: 2026-06-08 06:14:45 ·
Modified: 2026-06-08 06:14:45
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
SHA002000023 |
SHARP DW-E16FP-W AIR PURIFIER |
DW-E16FP-W |
1 |
1 |
1 |
₱19,198.00 |
₱19,198.00 |
₱19,198.00 |
₱2,056.93 |
₱17,141.07 |
C |
|
| ▸ SO0000099128 |
C******l |
2026-06-08 |
98117 |
260606DB8UQA5R |
Tarlac, North Luzon |
1 line |
₱8,698.00 |
9 |
|
Invoice date: 2026-06-08 ·
Gross: ₱8,698.00 ·
Net: ₱8,698.00 ·
Customer ID: 21 ·
Created: 2026-06-08 06:14:50 ·
Modified: 2026-06-08 06:14:50
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
HAI001000272 |
HAIER HW-06MCQ33 0.6HP WD AIRCON |
HW-06MCQ33 |
1 |
1 |
1 |
₱8,698.00 |
₱8,698.00 |
₱8,698.00 |
₱931.93 |
₱7,766.07 |
C |
|
| ▸ SO0000099129 |
M******a |
2026-06-08 |
98118 |
260606DB8YG7UX |
Cavite, South Luzon |
1 line |
₱3,397.00 |
9 |
|
Invoice date: 2026-06-08 ·
Gross: ₱3,397.00 ·
Net: ₱3,397.00 ·
Customer ID: 21 ·
Created: 2026-06-08 06:14:51 ·
Modified: 2026-06-08 06:14:51
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
HAI019000156 |
HAIER HRH-TD60AB RANGE HOOD |
HRH-TD60AB |
1 |
1 |
1 |
₱3,397.00 |
₱3,397.00 |
₱3,397.00 |
₱363.96 |
₱3,033.04 |
C |
|
| ▸ SO0000099130 |
A******a |
2026-06-08 |
98119 |
260606DC3QXENE |
Iloilo, Visayas |
1 line |
₱1,899.00 |
9 |
|
Invoice date: 2026-06-08 ·
Gross: ₱1,899.00 ·
Net: ₱1,899.00 ·
Customer ID: 23 ·
Created: 2026-06-08 06:14:58 ·
Modified: 2026-06-08 06:14:58
| # | 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 |
|
| ▸ SO0000099131 |
S******n |
2026-06-08 |
98120 |
260606DCD0FH30 |
Cebu, Visayas |
1 line |
₱2,590.00 |
9 |
|
Invoice date: 2026-06-08 ·
Gross: ₱2,590.00 ·
Net: ₱2,590.00 ·
Customer ID: 23 ·
Created: 2026-06-08 06:14:59 ·
Modified: 2026-06-08 06:14:59
| # | 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 |
|
| ▸ SO0000099132 |
S*****n |
2026-06-08 |
98121 |
260606DCFAV9QS |
Metro Manila, Metro Manila |
1 line |
₱3,196.00 |
9 |
|
Invoice date: 2026-06-08 ·
Gross: ₱3,196.00 ·
Net: ₱3,196.00 ·
Customer ID: 21 ·
Created: 2026-06-08 06:14:59 ·
Modified: 2026-06-08 06:14:59
| # | 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 |
₱3,196.00 |
₱3,196.00 |
₱3,196.00 |
₱342.43 |
₱2,853.57 |
C |
|
| ▸ SO0000099133 |
M******z |
2026-06-08 |
98122 |
260606DCGMUJWG |
Cebu, Visayas |
1 line |
₱6,928.00 |
9 |
|
Invoice date: 2026-06-08 ·
Gross: ₱6,928.00 ·
Net: ₱6,928.00 ·
Customer ID: 24 ·
Created: 2026-06-08 06:15:00 ·
Modified: 2026-06-08 06:15:00
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
SHA019000349 |
SHARP R-2523FB-MB 25L FLATBED MICROWAVE OVEN |
R-2523FB-MB |
1 |
1 |
1 |
₱6,928.00 |
₱6,928.00 |
₱6,928.00 |
₱742.29 |
₱6,185.71 |
C |
|
| ▸ SO0000099134 |
G******z |
2026-06-08 |
98123 |
260606DCV5VSME |
Metro Manila, Metro Manila |
1 line |
₱2,969.00 |
9 |
|
Invoice date: 2026-06-08 ·
Gross: ₱2,969.00 ·
Net: ₱2,969.00 ·
Customer ID: 23 ·
Created: 2026-06-08 06:15:00 ·
Modified: 2026-06-08 06:15:00
| # | 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 |
|
| ▸ SO0000099135 |
J**k |
2026-06-08 |
98124 |
260606DCXTUDS1 |
Metro Manila, Metro Manila |
1 line |
₱1,970.00 |
9 |
|
Invoice date: 2026-06-08 ·
Gross: ₱1,970.00 ·
Net: ₱1,970.00 ·
Customer ID: 23 ·
Created: 2026-06-08 06:15:01 ·
Modified: 2026-06-08 06:15:01
| # | 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 |
₱1,970.00 |
₱1,970.00 |
₱1,970.00 |
₱211.07 |
₱1,758.93 |
C |
|
| ▸ SO0000099136 |
J******d |
2026-06-08 |
98125 |
260607DDN727CT |
Zambales, North Luzon |
1 line |
₱1,899.00 |
9 |
|
Invoice date: 2026-06-08 ·
Gross: ₱1,899.00 ·
Net: ₱1,899.00 ·
Customer ID: 23 ·
Created: 2026-06-08 06:15:01 ·
Modified: 2026-06-08 06:15:01
| # | 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 |
|
| ▸ SO0000099137 |
N******h |
2026-06-08 |
98126 |
260607DDS3XUTW |
Davao Del Sur, Mindanao |
1 line |
₱5,819.00 |
9 |
|
Invoice date: 2026-06-08 ·
Gross: ₱5,819.00 ·
Net: ₱5,819.00 ·
Customer ID: 23 ·
Created: 2026-06-08 06:15:02 ·
Modified: 2026-06-08 06:15:02
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
PAN013000722 |
PANASONIC NI-GSG060 GARMENT STEAMER |
NI-GSG060 |
1 |
1 |
1 |
₱5,819.00 |
₱5,819.00 |
₱5,819.00 |
₱623.46 |
₱5,195.54 |
C |
|
| ▸ SO0000099138 |
A******n |
2026-06-08 |
98127 |
260607DKK1WGUC |
Cavite, South Luzon |
1 line |
₱4,099.00 |
9 |
|
Invoice date: 2026-06-08 ·
Gross: ₱4,099.00 ·
Net: ₱4,099.00 ·
Customer ID: 23 ·
Created: 2026-06-08 06:15:02 ·
Modified: 2026-06-08 06:15:02
| # | 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 |
|
| ▸ SO0000099139 |
J******s |
2026-06-08 |
98128 |
260607DPNKQK4A |
Metro Manila, Metro Manila |
2 lines |
₱10,799.00 |
9 |
|
Invoice date: 2026-06-08 ·
Gross: ₱10,799.00 ·
Net: ₱10,799.00 ·
Customer ID: 23 ·
Created: 2026-06-08 06:15:03 ·
Modified: 2026-06-08 06:15:03
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
PAN006000669 |
PANASONIC EH-NA9M-H615 NANOE HAIR DRYER |
EH-NA9M-H615 |
1 |
1 |
1 |
₱10,799.00 |
₱10,799.00 |
₱10,799.00 |
₱1,157.04 |
₱9,641.96 |
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 |
|
| ▸ SO0000099140 |
G******s |
2026-06-08 |
98129 |
260607E230R786 |
Bohol, Visayas |
1 line |
₱3,990.00 |
9 |
|
Invoice date: 2026-06-08 ·
Gross: ₱3,990.00 ·
Net: ₱3,990.00 ·
Customer ID: 23 ·
Created: 2026-06-08 06:15:03 ·
Modified: 2026-06-08 06:15:03
| # | 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 |
|