| ▸ SO0000099869 |
PANASONIC - SHOPEE |
2026-06-08 |
98734 |
260608H9BH2C7V |
****, **** |
1 line |
₱11,400.00 |
9 |
|
Invoice date: 2026-06-09 ·
Gross: ₱11,400.00 ·
Net: ₱11,400.00 ·
Customer ID: 23 ·
Created: 2026-06-08 13:19:14 ·
Modified: 2026-06-08 13:19:14
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
PAN014000005 |
PANASONIC DH-6SM1PW 6.0 Kw MP INSTANT HEATER |
DH-6SM1PW |
1 |
1 |
1 |
₱11,400.00 |
₱11,400.00 |
₱11,400.00 |
₱1,221.43 |
₱10,178.57 |
C |
|
| ▸ SO0000099870 |
AAY MANAGEMENT SERVICES |
2026-06-08 |
— |
61024 |
MANILA CITY, METRO MANILA |
1 line |
₱377,200.00 |
9 |
|
Invoice date: — ·
Gross: ₱533,000.00 ·
Net: ₱533,000.00 ·
Customer ID: 227 ·
Created: 2026-06-08 13:20:51 ·
Modified: 2026-06-08 13:24:12
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
VEC014000044 |
VECTOR VAS-35 3.5KW SP HEATER |
VAS-35, VAS-35A |
82 |
82 |
82 |
₱6,500.00 |
₱533,000.00 |
₱533,000.00 |
₱40,414.29 |
₱336,785.71 |
C |
|
| ▸ SO0000099871 |
PANASONIC - TIKTOK |
2026-06-08 |
98735 |
584398648382031292 |
N/A, Rizal |
1 line |
₱8,235.00 |
9 |
|
Invoice date: 2026-06-09 ·
Gross: ₱8,235.00 ·
Net: ₱8,235.00 ·
Customer ID: 32 ·
Created: 2026-06-08 13:22:15 ·
Modified: 2026-06-08 13:22:15
| # | 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 |
₱8,235.00 |
₱8,235.00 |
₱8,235.00 |
₱882.32 |
₱7,352.68 |
C |
|
| ▸ SO0000099872 |
PANASONIC - TIKTOK |
2026-06-08 |
98736 |
584416452626384168 |
N/A, Rizal |
1 line |
₱7,701.47 |
9 |
|
Invoice date: 2026-06-09 ·
Gross: ₱7,701.47 ·
Net: ₱7,701.47 ·
Customer ID: 32 ·
Created: 2026-06-08 13:22:16 ·
Modified: 2026-06-08 13:22:16
| # | 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 |
₱7,701.47 |
₱7,701.47 |
₱7,701.47 |
₱825.16 |
₱6,876.31 |
C |
|
| ▸ SO0000099873 |
HAIER - SHOPEE |
2026-06-08 |
98737 |
260608FXBE4PPQ |
Metro Manila, Metro Manila |
1 line |
₱18,998.00 |
9 |
|
Invoice date: 2026-06-09 ·
Gross: ₱18,998.00 ·
Net: ₱18,998.00 ·
Customer ID: 21 ·
Created: 2026-06-08 13:22:16 ·
Modified: 2026-06-08 13:22:16
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
HAI017000372 |
HAIER HRF-IVF290FB REFRIGERATOR |
HRF-IVF290FB |
1 |
1 |
1 |
₱18,998.00 |
₱18,998.00 |
₱18,998.00 |
₱2,035.50 |
₱16,962.50 |
C |
|
| ▸ SO0000099874 |
HAIER - LAZADA |
2026-06-08 |
98738 |
1105760199230258 |
Paranaque City, Metro Manila~Paranaque |
1 line |
₱6,398.00 |
9 |
|
Invoice date: 2026-06-09 ·
Gross: ₱6,398.00 ·
Net: ₱6,398.00 ·
Customer ID: 8 ·
Created: 2026-06-08 13:22:16 ·
Modified: 2026-06-08 13:22:16
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
HAI017000234 |
HAIER HTW60-P1217 WASHER |
HTW60-P1217 |
1 |
1 |
1 |
₱6,398.00 |
₱6,398.00 |
₱6,398.00 |
₱685.50 |
₱5,712.50 |
C |
|
| ▸ SO0000099875 |
PANASONIC - LAZADA |
2026-06-08 |
98739 |
1105808928983565 |
Marikina City, Metro Manila~Marikina |
1 line |
₱5,455.00 |
9 |
|
Invoice date: 2026-06-09 ·
Gross: ₱5,455.00 ·
Net: ₱5,455.00 ·
Customer ID: 10 ·
Created: 2026-06-08 13:22:17 ·
Modified: 2026-06-08 13:22:17
| # | 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 |
|
| ▸ SO0000099876 |
PANASONIC - LAZADA |
2026-06-08 |
98740 |
1097167224684424 |
Quezon City, Metro Manila~Quezon City |
1 line |
₱15,899.00 |
9 |
|
Invoice date: 2026-06-09 ·
Gross: ₱15,899.00 ·
Net: ₱15,899.00 ·
Customer ID: 10 ·
Created: 2026-06-08 13:22:17 ·
Modified: 2026-06-08 13:22:17
| # | 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 |
|
| ▸ SO0000099877 |
SHARP - SHOPEE |
2026-06-08 |
98741 |
260608H63MHUF0 |
Metro Manila, Metro Manila |
1 line |
₱10,210.00 |
9 |
|
Invoice date: 2026-06-09 ·
Gross: ₱10,210.00 ·
Net: ₱10,210.00 ·
Customer ID: 24 ·
Created: 2026-06-08 13:22:18 ·
Modified: 2026-06-08 13:22:18
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
SHA025000374 |
SHARP ES-T10040P(GY) 10.0KG TWIN TUB WASHER-DRYER |
ES-T10040P(GY) |
1 |
1 |
1 |
₱10,210.00 |
₱10,210.00 |
₱10,210.00 |
₱1,093.93 |
₱9,116.07 |
C |
|
| ▸ SO0000099878 |
PANASONIC - LAZADA |
2026-06-08 |
98742 |
1105853353644216 |
Las Pinas City, Metro Manila~Las Pinas |
1 line |
₱43,999.00 |
9 |
|
Invoice date: 2026-06-09 ·
Gross: ₱43,999.00 ·
Net: ₱43,999.00 ·
Customer ID: 10 ·
Created: 2026-06-08 13:22:18 ·
Modified: 2026-06-08 13:22:18
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
PAN025000686 |
PANASONIC NA-V10FA1BPH 10KG WASHER |
NA-V10FA1BPH |
1 |
1 |
1 |
₱43,999.00 |
₱43,999.00 |
₱43,999.00 |
₱4,714.18 |
₱39,284.82 |
C |
|
| ▸ SO0000099879 |
PANASONIC - LAZADA |
2026-06-08 |
98743 |
1105854924156270 |
Antipolo, Rizal |
1 line |
₱10,735.00 |
9 |
|
Invoice date: 2026-06-09 ·
Gross: ₱10,735.00 ·
Net: ₱10,735.00 ·
Customer ID: 10 ·
Created: 2026-06-08 13:22:19 ·
Modified: 2026-06-08 13:22:19
| # | 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 |
₱10,735.00 |
₱10,735.00 |
₱10,735.00 |
₱1,150.18 |
₱9,584.82 |
C |
|
| ▸ SO0000099880 |
PANASONIC - SHOPEE |
2026-06-08 |
98744 |
260608GUMUYMQT |
Metro Manila, Metro Manila |
1 line |
₱26,099.00 |
9 |
|
Invoice date: 2026-06-09 ·
Gross: ₱26,099.00 ·
Net: ₱26,099.00 ·
Customer ID: 23 ·
Created: 2026-06-08 13:23:23 ·
Modified: 2026-06-08 13:23:23
| # | 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 |
₱26,099.00 |
₱26,099.00 |
₱26,099.00 |
₱2,796.32 |
₱23,302.68 |
C |
|
| ▸ SO0000099881 |
PANASONIC - SHOPEE |
2026-06-08 |
98745 |
260608GVEJYWD5 |
Metro Manila, Metro Manila |
1 line |
₱10,999.00 |
9 |
|
Invoice date: 2026-06-09 ·
Gross: ₱10,999.00 ·
Net: ₱10,999.00 ·
Customer ID: 23 ·
Created: 2026-06-08 13:23:23 ·
Modified: 2026-06-08 13:23:23
| # | 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 |
₱10,999.00 |
₱10,999.00 |
₱10,999.00 |
₱1,178.46 |
₱9,820.54 |
C |
|
| ▸ SO0000099882 |
HAIER - SHOPEE |
2026-06-08 |
98746 |
260608GXYDBG44 |
Metro Manila, Metro Manila |
1 line |
₱6,798.00 |
9 |
|
Invoice date: 2026-06-09 ·
Gross: ₱6,798.00 ·
Net: ₱6,798.00 ·
Customer ID: 21 ·
Created: 2026-06-08 13:23:24 ·
Modified: 2026-06-08 13:23:24
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
HAI017000234 |
HAIER HTW60-P1217 WASHER |
HTW60-P1217 |
1 |
1 |
1 |
₱6,798.00 |
₱6,798.00 |
₱6,798.00 |
₱728.36 |
₱6,069.64 |
C |
|
| ▸ SO0000099883 |
JOHN CABANES |
2026-06-08 |
— |
— |
PASIG , NCR |
3 lines |
₱1,206.00 |
9 |
|
Invoice date: — ·
Gross: ₱1,206.00 ·
Net: ₱1,206.00 ·
Customer ID: 71 ·
Created: 2026-06-08 13:27:14 ·
Modified: 2026-06-08 13:29:52
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
— |
WHITE RO TUBE 3/8 |
— |
9 |
9 |
9 |
₱46.00 |
₱414.00 |
₱414.00 |
₱44.36 |
₱369.64 |
C |
| 2 |
— |
BLUE RO TUBE 1/4 |
— |
9 |
9 |
9 |
₱44.00 |
₱396.00 |
₱396.00 |
₱42.42 |
₱353.58 |
C |
| 3 |
— |
YELLOW RO TUBE 1/4 |
— |
9 |
9 |
9 |
₱44.00 |
₱396.00 |
₱396.00 |
₱42.43 |
₱353.57 |
C |
|
| ▸ SO0000099884 |
PABLO LAPARAN |
2026-06-08 |
— |
— |
PASIG, - |
2 lines |
₱70.00 |
9 |
|
Invoice date: — ·
Gross: ₱70.00 ·
Net: ₱70.00 ·
Customer ID: 71 ·
Created: 2026-06-08 13:32:04 ·
Modified: 2026-06-08 13:35:54
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
— |
PRV (20130500085) |
— |
1 |
1 |
1 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
C |
| 2 |
— |
"EZ V-4U-6 ZQ (ZQ-005-B) ( 3/8 -1/4 "")" |
— |
2 |
2 |
2 |
₱35.00 |
₱70.00 |
₱70.00 |
₱7.50 |
₱62.50 |
C |
|
| ▸ SO0000099885 |
PANASONIC - TIKTOK |
2026-06-08 |
98747 |
584388630746662653 |
N/A, Cavite |
1 line |
₱18,836.77 |
9 |
|
Invoice date: 2026-06-09 ·
Gross: ₱18,836.77 ·
Net: ₱18,836.77 ·
Customer ID: 32 ·
Created: 2026-06-08 13:40:30 ·
Modified: 2026-06-08 13:40:30
| # | 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 |
₱18,836.77 |
₱18,836.77 |
₱18,836.77 |
₱2,018.23 |
₱16,818.54 |
C |
|
| ▸ SO0000099886 |
HAIER - LAZADA |
2026-06-08 |
98748 |
1097127274056711 |
Santa Rosa, Laguna |
1 line |
₱6,398.00 |
9 |
|
Invoice date: 2026-06-09 ·
Gross: ₱6,398.00 ·
Net: ₱6,398.00 ·
Customer ID: 8 ·
Created: 2026-06-08 13:40:35 ·
Modified: 2026-06-08 13:40:35
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
HAI017000234 |
HAIER HTW60-P1217 WASHER |
HTW60-P1217 |
1 |
1 |
1 |
₱6,398.00 |
₱6,398.00 |
₱6,398.00 |
₱685.50 |
₱5,712.50 |
C |
|
| ▸ SO0000099887 |
HAIER - SHOPEE |
2026-06-08 |
98749 |
260608H3F053UF |
Batangas, South Luzon |
1 line |
₱14,498.00 |
9 |
|
Invoice date: 2026-06-09 ·
Gross: ₱14,498.00 ·
Net: ₱14,498.00 ·
Customer ID: 21 ·
Created: 2026-06-08 13:40:36 ·
Modified: 2026-06-08 13:40:36
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
HAI025000273 |
HAIER HWM85-B326B 8.5KG INV TOP LOAD FA WASHING MACHINE |
HWM85-B326B, HWM85-B326B-CB |
1 |
1 |
1 |
₱14,498.00 |
₱14,498.00 |
₱14,498.00 |
₱1,553.36 |
₱12,944.64 |
C |
|
| ▸ SO0000099888 |
HAIER - LAZADA |
2026-06-08 |
98750 |
1105842517214862 |
Carmona, Cavite |
1 line |
₱9,798.00 |
9 |
|
Invoice date: 2026-06-09 ·
Gross: ₱9,798.00 ·
Net: ₱9,798.00 ·
Customer ID: 8 ·
Created: 2026-06-08 13:40:36 ·
Modified: 2026-06-08 13:40:36
| # | 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 |
₱9,798.00 |
₱9,798.00 |
₱9,798.00 |
₱1,049.79 |
₱8,748.21 |
C |
|
| ▸ SO0000099889 |
PANASONIC - LAZADA |
2026-06-08 |
98751 |
1105836786568331 |
Imus, Cavite |
1 line |
₱25,499.00 |
9 |
|
Invoice date: 2026-06-09 ·
Gross: ₱25,499.00 ·
Net: ₱25,499.00 ·
Customer ID: 10 ·
Created: 2026-06-08 13:40:37 ·
Modified: 2026-06-08 13:40:37
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
PAN017000455 |
PANASONIC NR-BP272VD 9.5 FT3 REFRIGERATOR |
NR-BP272VD, NR-BP272VD-CB |
1 |
1 |
1 |
₱25,499.00 |
₱25,499.00 |
₱25,499.00 |
₱2,732.04 |
₱22,766.96 |
C |
|
| ▸ SO0000099890 |
PANASONIC - SHOPEE |
2026-06-08 |
98752 |
260608HAPAJG33 |
Cavite, South Luzon |
1 line |
₱10,999.00 |
9 |
|
Invoice date: 2026-06-09 ·
Gross: ₱10,999.00 ·
Net: ₱10,999.00 ·
Customer ID: 23 ·
Created: 2026-06-08 13:40:37 ·
Modified: 2026-06-08 13:40:37
| # | 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 |
₱10,999.00 |
₱10,999.00 |
₱10,999.00 |
₱1,178.46 |
₱9,820.54 |
C |
|
| ▸ SO0000099891 |
GILDA BANDE |
2026-06-08 |
— |
— |
TAGUIG , NCR |
3 lines |
₱536.00 |
9 |
|
Invoice date: — ·
Gross: ₱536.00 ·
Net: ₱536.00 ·
Customer ID: 71 ·
Created: 2026-06-08 13:46:23 ·
Modified: 2026-06-08 13:57:17
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
— |
WHITE RO TUBE 3/8 |
— |
4 |
4 |
4 |
₱46.00 |
₱184.00 |
₱184.00 |
₱19.71 |
₱164.29 |
C |
| 2 |
— |
BLUE RO TUBE 1/4 |
— |
4 |
4 |
4 |
₱44.00 |
₱176.00 |
₱176.00 |
₱18.86 |
₱157.14 |
C |
| 3 |
— |
YELLOW RO TUBE 1/4 |
— |
4 |
4 |
4 |
₱44.00 |
₱176.00 |
₱176.00 |
₱18.86 |
₱157.14 |
C |
|
| ▸ SO0000099892 |
BENNY SOLIVEN |
2026-06-08 |
— |
— |
MAKATI , NCR |
3 lines |
₱402.00 |
9 |
|
Invoice date: — ·
Gross: ₱402.00 ·
Net: ₱402.00 ·
Customer ID: 71 ·
Created: 2026-06-08 13:58:07 ·
Modified: 2026-06-08 14:01:38
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
— |
WHITE RO TUBE 3/8 |
— |
3 |
3 |
3 |
₱46.00 |
₱138.00 |
₱138.00 |
₱14.79 |
₱123.21 |
C |
| 2 |
— |
BLUE RO TUBE 1/4 |
— |
3 |
3 |
3 |
₱44.00 |
₱132.00 |
₱132.00 |
₱14.14 |
₱117.86 |
C |
| 3 |
— |
YELLOW RO TUBE 1/4 |
— |
3 |
3 |
3 |
₱44.00 |
₱132.00 |
₱132.00 |
₱14.14 |
₱117.86 |
C |
|
| ▸ SO0000099893 |
KAROFI BRILLS TECHNICIAN STOCKS |
2026-06-08 |
— |
— |
MANILA, NCR |
6 lines |
₱6,640.00 |
9 |
|
Invoice date: — ·
Gross: ₱6,640.00 ·
Net: ₱6,640.00 ·
Customer ID: 71 ·
Created: 2026-06-08 14:08:12 ·
Modified: 2026-06-08 14:25:38
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
— |
"EZ V-4S-4 ZQ (ZQ-006-A) (1/4 -1/4 - 3/8"")" |
— |
15 |
15 |
15 |
₱35.00 |
₱525.00 |
₱525.00 |
₱56.25 |
₱468.75 |
C |
| 2 |
— |
PRESSURE TANK VALVE EZ BV1C DEKANG |
— |
15 |
15 |
15 |
₱158.00 |
₱2,370.00 |
₱2,370.00 |
₱253.93 |
₱2,116.07 |
C |
| 3 |
— |
EZ V-4U-6 ORGANIC ( 1/4"-3/8") |
— |
35 |
35 |
35 |
₱35.00 |
₱1,225.00 |
₱1,225.00 |
₱131.25 |
₱1,093.75 |
C |
| 4 |
— |
"EZ V-4U-6 ZQ (ZQ-005-B) ( 3/8 -1/4 "")" |
— |
36 |
36 |
36 |
₱35.00 |
₱1,260.00 |
₱1,260.00 |
₱135.00 |
₱1,125.00 |
C |
| 5 |
— |
PRV (20130500085) |
— |
20 |
20 |
20 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
C |
| 6 |
— |
"EZ V-4U-6 ZQ (ZQ-005-B) ( 3/8 -1/4 "")" |
— |
36 |
36 |
36 |
₱35.00 |
₱1,260.00 |
₱1,260.00 |
₱135.00 |
₱1,125.00 |
C |
|
| ▸ SO0000099894 |
KAROFI - GREENHILLS MALL |
2026-06-08 |
— |
— |
QUEZON CITY , NCR |
1 line |
₱15,592.00 |
9 |
|
Invoice date: — ·
Gross: ₱21,990.00 ·
Net: ₱21,990.00 ·
Customer ID: 78 ·
Created: 2026-06-08 14:35:25 ·
Modified: 2026-06-08 14:37:57
| # | 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 |
|
| ▸ SO0000099895 |
KAROFI - CLOVERLEAF AYALAMALL |
2026-06-08 |
— |
— |
MARIKINA , NCR |
4 lines |
₱21,990.00 |
9 |
|
Invoice date: — ·
Gross: ₱21,990.00 ·
Net: ₱21,990.00 ·
Customer ID: 115 ·
Created: 2026-06-08 14:43:38 ·
Modified: 2026-06-08 14:53:57
| # | 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 |
| 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 |
|
| ▸ SO0000099896 |
KAROFI - SM FAIRVIEW |
2026-06-08 |
— |
— |
QUEZON CITY, NCR |
1 line |
₱17,791.00 |
9 |
|
Invoice date: — ·
Gross: ₱21,990.00 ·
Net: ₱21,990.00 ·
Customer ID: 118 ·
Created: 2026-06-08 15:02:15 ·
Modified: 2026-06-08 15:06:08
| # | 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 |
|
| ▸ SO0000099897 |
KAROFI - CLOVERLEAF AYALAMALL |
2026-06-08 |
— |
— |
QUEZON CITY, NCR |
4 lines |
₱18,691.50 |
9 |
|
Invoice date: — ·
Gross: ₱21,990.00 ·
Net: ₱21,990.00 ·
Customer ID: 115 ·
Created: 2026-06-08 15:16:19 ·
Modified: 2026-06-08 15:20:28
| # | 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 |
|
| ▸ SO0000099898 |
KAROFI - CLOVERLEAF AYALAMALL |
2026-06-08 |
— |
— |
QUEZON CITY, NCR |
2 lines |
₱39,984.00 |
9 |
|
Invoice date: — ·
Gross: ₱49,980.00 ·
Net: ₱39,984.00 ·
Customer ID: 115 ·
Created: 2026-06-08 15:37:45 ·
Modified: 2026-06-08 15:39:39
| # | 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 |
₱17,592.00 |
₱1,884.86 |
₱15,707.14 |
C |
| 2 |
KAR026000036 |
KAROFI PHC11-100 AQUAFLOW RO WATER PURIFIER |
KAROFI AQUAFLOW PHC11-100 WATER PURIFIER |
1 |
1 |
1 |
₱27,990.00 |
₱27,990.00 |
₱22,392.00 |
₱2,399.14 |
₱19,992.86 |
C |
|
| ▸ SO0000099899 |
PANASONIC - SHOPEE |
2026-06-08 |
98753 |
260608H7EF1K52 |
Quezon, South Luzon |
1 line |
₱23,339.00 |
9 |
|
Invoice date: 2026-06-09 ·
Gross: ₱23,339.00 ·
Net: ₱23,339.00 ·
Customer ID: 23 ·
Created: 2026-06-08 15:40:14 ·
Modified: 2026-06-08 15:40:14
| # | 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 |
₱23,339.00 |
₱23,339.00 |
₱23,339.00 |
₱2,500.61 |
₱20,838.39 |
C |
|
| ▸ SO0000099900 |
PANASONIC - SHOPEE |
2026-06-08 |
98754 |
260605AM2RNXMG |
Zambales, North Luzon |
1 line |
₱13,199.00 |
9 |
|
Invoice date: 2026-06-09 ·
Gross: ₱13,199.00 ·
Net: ₱13,199.00 ·
Customer ID: 23 ·
Created: 2026-06-08 15:43:15 ·
Modified: 2026-06-08 15:43:15
| # | 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 |
₱13,199.00 |
₱13,199.00 |
₱13,199.00 |
₱1,414.18 |
₱11,784.82 |
C |
|
| ▸ SO0000099904 |
SHARP - SHOPEE |
2026-06-08 |
98755 |
260606CQ48PKXA |
Bulacan, North Luzon |
2 lines |
₱15,222.00 |
9 |
|
Invoice date: 2026-06-09 ·
Gross: ₱15,222.00 ·
Net: ₱15,222.00 ·
Customer ID: 24 ·
Created: 2026-06-08 15:43:17 ·
Modified: 2026-06-08 15:43:17
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
SHA025000272 |
SHARP ES-JN08A9(GY) 8.0KG WASHER |
ES-JN08A9(GY) |
1 |
1 |
1 |
₱15,222.00 |
₱15,222.00 |
₱15,222.00 |
₱1,630.93 |
₱13,591.07 |
C |
| 2 |
SHA012000319 |
SHARP FREE LAUNDRY BASKET |
ES-LR300P |
1 |
1 |
1 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
C |
|
| ▸ SO0000099909 |
PANASONIC - SHOPEE |
2026-06-08 |
98756 |
260608GUPM5S3Y |
Rizal, South Luzon |
1 line |
₱12,099.00 |
9 |
|
Invoice date: 2026-06-09 ·
Gross: ₱12,099.00 ·
Net: ₱12,099.00 ·
Customer ID: 23 ·
Created: 2026-06-08 15:43:18 ·
Modified: 2026-06-08 15:43:18
| # | 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 |
₱12,099.00 |
₱12,099.00 |
₱12,099.00 |
₱1,296.32 |
₱10,802.68 |
C |
|
| ▸ SO0000099910 |
PANASONIC - SHOPEE |
2026-06-08 |
98757 |
260608GW8906X8 |
Rizal, South Luzon |
1 line |
₱18,889.00 |
9 |
|
Invoice date: 2026-06-09 ·
Gross: ₱18,889.00 ·
Net: ₱18,889.00 ·
Customer ID: 23 ·
Created: 2026-06-08 15:43:19 ·
Modified: 2026-06-08 15:43:19
| # | 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 |
₱18,889.00 |
₱18,889.00 |
₱18,889.00 |
₱2,023.82 |
₱16,865.18 |
C |
|
| ▸ SO0000099912 |
PANASONIC - SHOPEE |
2026-06-08 |
98758 |
260608H9GGCE9W |
Rizal, South Luzon |
1 line |
₱8,359.00 |
9 |
|
Invoice date: 2026-06-09 ·
Gross: ₱8,359.00 ·
Net: ₱8,359.00 ·
Customer ID: 23 ·
Created: 2026-06-08 15:43:20 ·
Modified: 2026-06-08 15:43:20
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
PAN025000656 |
PANASONIC (E) NA-W75XG2BPH TWIN 7.5KG WASHER |
NA-W75XG2BPH, NA-W75XG2BPH-CB |
1 |
1 |
1 |
₱8,359.00 |
₱8,359.00 |
₱8,359.00 |
₱895.61 |
₱7,463.39 |
C |
|
| ▸ SO0000099913 |
PANASONIC - SHOPEE |
2026-06-08 |
98759 |
260608HDUSTYY7 |
Rizal, South Luzon |
1 line |
₱8,359.00 |
9 |
|
Invoice date: 2026-06-09 ·
Gross: ₱8,359.00 ·
Net: ₱8,359.00 ·
Customer ID: 23 ·
Created: 2026-06-08 15:43:20 ·
Modified: 2026-06-08 15:43:20
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
PAN025000656 |
PANASONIC (E) NA-W75XG2BPH TWIN 7.5KG WASHER |
NA-W75XG2BPH, NA-W75XG2BPH-CB |
1 |
1 |
1 |
₱8,359.00 |
₱8,359.00 |
₱8,359.00 |
₱895.61 |
₱7,463.39 |
C |
|
| ▸ SO0000099914 |
HAIER - SHOPEE |
2026-06-08 |
98760 |
260608HESU58MB |
Rizal, South Luzon |
1 line |
₱28,498.00 |
9 |
|
Invoice date: 2026-06-09 ·
Gross: ₱28,498.00 ·
Net: ₱28,498.00 ·
Customer ID: 21 ·
Created: 2026-06-08 15:43:21 ·
Modified: 2026-06-08 15:43:21
| # | 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 |
|
| ▸ SO0000099915 |
HAIER - SHOPEE |
2026-06-08 |
98761 |
260608HFARSUF3 |
Metro Manila, Metro Manila |
1 line |
₱13,298.00 |
9 |
|
Invoice date: 2026-06-09 ·
Gross: ₱13,298.00 ·
Net: ₱13,298.00 ·
Customer ID: 21 ·
Created: 2026-06-08 15:43:21 ·
Modified: 2026-06-08 15:43:21
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
HAI017000057 |
HAIER HR-IV198 REFRIGERATOR |
HR-IV198 |
1 |
1 |
1 |
₱13,298.00 |
₱13,298.00 |
₱13,298.00 |
₱1,424.79 |
₱11,873.21 |
C |
|
| ▸ SO0000099916 |
PANASONIC - SHOPEE |
2026-06-08 |
98762 |
260608HFCAD2J4 |
Metro Manila, Metro Manila |
1 line |
₱26,099.00 |
9 |
|
Invoice date: 2026-06-09 ·
Gross: ₱26,099.00 ·
Net: ₱26,099.00 ·
Customer ID: 23 ·
Created: 2026-06-08 15:43:22 ·
Modified: 2026-06-08 15:43:22
| # | 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 |
₱26,099.00 |
₱26,099.00 |
₱26,099.00 |
₱2,796.32 |
₱23,302.68 |
C |
|
| ▸ SO0000099917 |
PANASONIC - LAZADA |
2026-06-08 |
98763 |
1097231639182058 |
Quezon City, Metro Manila~Quezon City |
1 line |
₱21,699.00 |
9 |
|
Invoice date: 2026-06-09 ·
Gross: ₱21,699.00 ·
Net: ₱21,699.00 ·
Customer ID: 10 ·
Created: 2026-06-08 15:43:22 ·
Modified: 2026-06-08 15:43:22
| # | 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 |
|
| ▸ SO0000099918 |
PANASONIC - SHOPEE |
2026-06-08 |
98764 |
260608HHWPW97X |
Metro Manila, Metro Manila |
1 line |
₱12,099.00 |
9 |
|
Invoice date: 2026-06-09 ·
Gross: ₱12,099.00 ·
Net: ₱12,099.00 ·
Customer ID: 23 ·
Created: 2026-06-08 15:43:27 ·
Modified: 2026-06-08 15:43:27
| # | 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 |
₱12,099.00 |
₱12,099.00 |
₱12,099.00 |
₱1,296.32 |
₱10,802.68 |
C |
|
| ▸ SO0000099919 |
PANASONIC - SHOPEE |
2026-06-08 |
98765 |
260608HHM9J3Q4 |
Bulacan, North Luzon |
1 line |
₱4,099.00 |
9 |
|
Invoice date: 2026-06-09 ·
Gross: ₱4,099.00 ·
Net: ₱4,099.00 ·
Customer ID: 23 ·
Created: 2026-06-08 15:54:29 ·
Modified: 2026-06-08 15:54:29
| # | 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 |
|
| ▸ SO0000099920 |
SHARP - LAZADA |
2026-06-08 |
98766 |
1097219872880100 |
Antipolo, Rizal |
1 line |
₱2,398.00 |
9 |
|
Invoice date: 2026-06-09 ·
Gross: ₱2,398.00 ·
Net: ₱2,398.00 ·
Customer ID: 11 ·
Created: 2026-06-08 15:55:30 ·
Modified: 2026-06-08 15:55:30
| # | 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 |
₱2,398.00 |
₱2,398.00 |
₱2,398.00 |
₱256.93 |
₱2,141.07 |
C |
|
| ▸ SO0000099921 |
HAIER - LAZADA |
2026-06-08 |
98767 |
1105864983683331 |
Calauan, Laguna |
1 line |
₱3,398.00 |
9 |
|
Invoice date: 2026-06-09 ·
Gross: ₱3,398.00 ·
Net: ₱3,398.00 ·
Customer ID: 8 ·
Created: 2026-06-08 15:55:30 ·
Modified: 2026-06-08 15:55:30
| # | 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 |
₱3,398.00 |
₱3,398.00 |
₱3,398.00 |
₱364.07 |
₱3,033.93 |
C |
|
| ▸ SO0000099922 |
SHARP - LAZADA |
2026-06-08 |
98768 |
1105875169082193 |
Mangatarem, Pangasinan |
1 line |
₱27,214.00 |
9 |
|
Invoice date: 2026-06-09 ·
Gross: ₱27,214.00 ·
Net: ₱27,214.00 ·
Customer ID: 11 ·
Created: 2026-06-08 15:55:31 ·
Modified: 2026-06-08 15:55:31
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
SHA002000347 |
SHARP DW-J27FP-S AIR PURIFIER |
DW-J27FP-S |
1 |
1 |
1 |
₱27,214.00 |
₱27,214.00 |
₱27,214.00 |
₱2,915.79 |
₱24,298.21 |
C |
|
| ▸ SO0000099923 |
PANASONIC - LAZADA |
2026-06-08 |
98769 |
1097215410838270 |
San Pablo, Laguna |
1 line |
₱2,190.00 |
9 |
|
Invoice date: 2026-06-09 ·
Gross: ₱2,190.00 ·
Net: ₱2,190.00 ·
Customer ID: 10 ·
Created: 2026-06-08 16:06:33 ·
Modified: 2026-06-08 16:06:33
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
PAN016000294 |
PANASONIC KX-TGB310PHB DIGITAL CORDLESS PHONE |
KX-TGB310PHB |
1 |
1 |
1 |
₱2,190.00 |
₱2,190.00 |
₱2,190.00 |
₱234.64 |
₱1,955.36 |
C |
|
| ▸ SO0000099924 |
PANASONIC - SHOPEE |
2026-06-08 |
98770 |
260608HES38P3J |
Metro Manila, Metro Manila |
2 lines |
₱4,580.00 |
9 |
|
Invoice date: 2026-06-09 ·
Gross: ₱4,580.00 ·
Net: ₱4,580.00 ·
Customer ID: 23 ·
Created: 2026-06-08 16:06:33 ·
Modified: 2026-06-08 16:06:33
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
PAN016000292 |
PANASONIC KX-TG2711CX5 CORDLESS PHONE |
KX-TG2711CX5 |
1 |
1 |
1 |
₱2,590.00 |
₱2,590.00 |
₱2,590.00 |
₱277.50 |
₱2,312.50 |
C |
| 2 |
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 |
|
| ▸ SO0000099925 |
SHARP - LAZADA |
2026-06-08 |
98771 |
1105789191776491 |
Paranaque City, Metro Manila~Paranaque |
1 line |
₱27,214.00 |
9 |
|
Invoice date: 2026-06-09 ·
Gross: ₱27,214.00 ·
Net: ₱27,214.00 ·
Customer ID: 11 ·
Created: 2026-06-08 16:23:48 ·
Modified: 2026-06-08 16:23:48
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
SHA002000347 |
SHARP DW-J27FP-S AIR PURIFIER |
DW-J27FP-S |
1 |
1 |
1 |
₱27,214.00 |
₱27,214.00 |
₱27,214.00 |
₱2,915.79 |
₱24,298.21 |
C |
|
| ▸ SO0000099926 |
HAIER - LAZADA |
2026-06-08 |
98772 |
1105829110855299 |
Marikina City, Metro Manila~Marikina |
1 line |
₱3,398.00 |
9 |
|
Invoice date: 2026-06-09 ·
Gross: ₱3,398.00 ·
Net: ₱3,398.00 ·
Customer ID: 8 ·
Created: 2026-06-08 16:23:49 ·
Modified: 2026-06-08 16:23:49
| # | 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 |
|