| ▸ SO0000097615 |
J******8 |
2026-06-04 |
96630 |
2606047555A4RS |
****, **** |
1 line |
₱7,125.00 |
9 |
|
Invoice date: 2026-06-05 ·
Gross: ₱7,125.00 ·
Net: ₱7,125.00 ·
Customer ID: 23 ·
Created: 2026-06-04 12:37:05 ·
Modified: 2026-06-04 12:37:05
| # | 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 |
|
| ▸ SO0000097617 |
C******n |
2026-06-04 |
96631 |
260604761RTAGU |
****, **** |
1 line |
₱7,125.00 |
9 |
|
Invoice date: 2026-06-05 ·
Gross: ₱7,125.00 ·
Net: ₱7,125.00 ·
Customer ID: 23 ·
Created: 2026-06-04 12:53:12 ·
Modified: 2026-06-04 12:53:12
| # | 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 |
|
| ▸ SO0000097619 |
KAROFI- SM MUNTINLUPA |
2026-06-04 |
— |
— |
CAVITE , PROVINCE |
4 lines |
₱18,291.00 |
9 |
|
Invoice date: — ·
Gross: ₱21,990.00 ·
Net: ₱21,990.00 ·
Customer ID: 178 ·
Created: 2026-06-04 13:11:56 ·
Modified: 2026-06-04 13:14:57
| # | 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 |
₱1,959.75 |
₱16,331.25 |
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 |
|
| ▸ SO0000097621 |
KAROFI- SM MUNTINLUPA |
2026-06-04 |
— |
— |
CAVITE, PROVINCE |
4 lines |
₱18,291.00 |
9 |
|
Invoice date: — ·
Gross: ₱21,990.00 ·
Net: ₱21,990.00 ·
Customer ID: 178 ·
Created: 2026-06-04 13:25:17 ·
Modified: 2026-06-04 13:33:15
| # | 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 |
₱1,959.75 |
₱16,331.25 |
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 |
|
| ▸ SO0000097623 |
Marvelous Dayo |
2026-06-04 |
96632 |
584315168377767010 |
N/A, N/A |
1 line |
₱3,910.38 |
9 |
|
Invoice date: 2026-06-05 ·
Gross: ₱3,910.38 ·
Net: ₱3,910.38 ·
Customer ID: 32 ·
Created: 2026-06-04 13:32:42 ·
Modified: 2026-06-04 13:32:42
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
PAN025000606 |
PANASONIC NA-S6518BSP 6.5KG SINGLE WASHER |
NA-S6518BSP |
1 |
1 |
1 |
₱3,910.38 |
₱3,910.38 |
₱3,910.38 |
₱418.97 |
₱3,491.41 |
C |
|
| ▸ SO0000097624 |
EvA |
2026-06-04 |
96633 |
584333326619805051 |
N/A, N/A |
1 line |
₱17,488.58 |
9 |
|
Invoice date: 2026-06-05 ·
Gross: ₱17,488.58 ·
Net: ₱17,488.58 ·
Customer ID: 32 ·
Created: 2026-06-04 13:32:42 ·
Modified: 2026-06-04 13:32:42
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
PAN017000456 |
PANASONIC NR-BQ211VS REF |
NR-BQ211VS |
1 |
1 |
1 |
₱17,488.58 |
₱17,488.58 |
₱17,488.58 |
₱1,873.78 |
₱15,614.80 |
C |
|
| ▸ SO0000097625 |
Rosel Lontao Parane |
2026-06-04 |
96634 |
584339914462430480 |
N/A, N/A |
1 line |
₱8,351.10 |
9 |
|
Invoice date: 2026-06-05 ·
Gross: ₱8,351.10 ·
Net: ₱8,351.10 ·
Customer ID: 32 ·
Created: 2026-06-04 13:32:42 ·
Modified: 2026-06-04 13:32:42
| # | 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 |
₱8,351.10 |
₱8,351.10 |
₱8,351.10 |
₱894.76 |
₱7,456.34 |
C |
|
| ▸ SO0000097626 |
KAROFI - ESTANCIA CAPITOL COMMONS |
2026-06-04 |
— |
— |
PASIG CITY, NCR |
4 lines |
₱17,891.00 |
9 |
|
Invoice date: — ·
Gross: ₱21,990.00 ·
Net: ₱21,990.00 ·
Customer ID: 112 ·
Created: 2026-06-04 13:44:18 ·
Modified: 2026-06-04 13:47:29
| # | 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 |
₱1,916.89 |
₱15,974.11 |
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 |
|
| ▸ SO0000097627 |
T******a |
2026-06-04 |
96635 |
2606046WDYKFDM |
Pampanga, North Luzon |
1 line |
₱10,560.00 |
9 |
|
Invoice date: 2026-06-05 ·
Gross: ₱10,560.00 ·
Net: ₱10,560.00 ·
Customer ID: 129 ·
Created: 2026-06-04 13:59:52 ·
Modified: 2026-06-04 13:59:52
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
VEC010000019 |
VECTOR TIS-140FS 5" SIROCCO FAN |
TIS-140FS |
1 |
1 |
1 |
₱10,560.00 |
₱10,560.00 |
₱10,560.00 |
₱1,131.43 |
₱9,428.57 |
C |
|
| ▸ SO0000097628 |
S******u |
2026-06-04 |
96636 |
2606046XQB77GN |
Metro Manila, Metro Manila |
1 line |
₱3,398.00 |
9 |
|
Invoice date: 2026-06-05 ·
Gross: ₱3,398.00 ·
Net: ₱3,398.00 ·
Customer ID: 16 ·
Created: 2026-06-04 13:59:52 ·
Modified: 2026-06-04 13:59:52
| # | 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 |
|
| ▸ SO0000097629 |
W******a |
2026-06-04 |
96637 |
2606046YXEH02S |
Metro Manila, Metro Manila |
1 line |
₱2,716.00 |
9 |
|
Invoice date: 2026-06-05 ·
Gross: ₱2,716.00 ·
Net: ₱2,716.00 ·
Customer ID: 16 ·
Created: 2026-06-04 13:59:52 ·
Modified: 2026-06-04 13:59:52
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
PAN019000525 |
PANASONIC SR-Y18G-G RICE COOKER, GREEN |
SR-Y18-G |
1 |
1 |
1 |
₱2,716.00 |
₱2,716.00 |
₱2,716.00 |
₱291.00 |
₱2,425.00 |
C |
|
| ▸ SO0000097630 |
M******y |
2026-06-04 |
96638 |
26060470SYMV7D |
Metro Manila, Metro Manila |
1 line |
₱2,950.00 |
9 |
|
Invoice date: 2026-06-05 ·
Gross: ₱2,950.00 ·
Net: ₱2,950.00 ·
Customer ID: 23 ·
Created: 2026-06-04 13:59:53 ·
Modified: 2026-06-04 13:59:53
| # | 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 |
₱2,950.00 |
₱2,950.00 |
₱2,950.00 |
₱316.07 |
₱2,633.93 |
C |
|
| ▸ SO0000097631 |
J******o |
2026-06-04 |
96639 |
2606047160YT78 |
Metro Manila, Metro Manila |
1 line |
₱2,950.00 |
9 |
|
Invoice date: 2026-06-05 ·
Gross: ₱2,950.00 ·
Net: ₱2,950.00 ·
Customer ID: 23 ·
Created: 2026-06-04 13:59:53 ·
Modified: 2026-06-04 13:59:54
| # | 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 |
₱2,950.00 |
₱2,950.00 |
₱2,950.00 |
₱316.07 |
₱2,633.93 |
C |
|
| ▸ SO0000097632 |
D******a |
2026-06-04 |
96640 |
26060471JNBQJD |
Metro Manila, Metro Manila |
2 lines |
₱8,099.00 |
9 |
|
Invoice date: 2026-06-05 ·
Gross: ₱8,099.00 ·
Net: ₱8,099.00 ·
Customer ID: 23 ·
Created: 2026-06-04 13:59:54 ·
Modified: 2026-06-04 13:59:54
| # | 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 |
|
| ▸ SO0000097633 |
C******z |
2026-06-04 |
96641 |
26060473DE0AW6 |
Metro Manila, Metro Manila |
1 line |
₱12,659.00 |
9 |
|
Invoice date: 2026-06-05 ·
Gross: ₱12,659.00 ·
Net: ₱12,659.00 ·
Customer ID: 23 ·
Created: 2026-06-04 13:59:56 ·
Modified: 2026-06-04 13:59:56
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
PAN019000699 |
PANASONIC SR-DM184 RICE COOKER BLACK |
SR-DM184 |
1 |
1 |
1 |
₱12,659.00 |
₱12,659.00 |
₱12,659.00 |
₱1,356.32 |
₱11,302.68 |
C |
|
| ▸ SO0000097634 |
R******a |
2026-06-04 |
96642 |
260604750BR476 |
Cavite, South Luzon |
1 line |
₱18,799.00 |
9 |
|
Invoice date: 2026-06-05 ·
Gross: ₱18,799.00 ·
Net: ₱18,799.00 ·
Customer ID: 22 ·
Created: 2026-06-04 13:59:56 ·
Modified: 2026-06-04 13:59:56
| # | 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 |
₱18,799.00 |
₱18,799.00 |
₱18,799.00 |
₱2,014.18 |
₱16,784.82 |
C |
|
| ▸ SO0000097635 |
R******n |
2026-06-04 |
96643 |
26060475MUY0E2 |
Pangasinan, North Luzon |
1 line |
₱2,519.00 |
9 |
|
Invoice date: 2026-06-05 ·
Gross: ₱2,519.00 ·
Net: ₱2,519.00 ·
Customer ID: 23 ·
Created: 2026-06-04 13:59:57 ·
Modified: 2026-06-04 13:59:57
| # | 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 |
|
| ▸ SO0000097636 |
D******E |
2026-06-04 |
96644 |
260604763BBQFE |
Metro Manila, Metro Manila |
1 line |
₱2,590.00 |
9 |
|
Invoice date: 2026-06-05 ·
Gross: ₱2,590.00 ·
Net: ₱2,590.00 ·
Customer ID: 23 ·
Created: 2026-06-04 13:59:57 ·
Modified: 2026-06-04 13:59:57
| # | 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 |
|
| ▸ SO0000097637 |
E******n |
2026-06-04 |
96645 |
26060477U8GUKB |
Western Samar, Visayas |
1 line |
₱1,970.00 |
9 |
|
Invoice date: 2026-06-05 ·
Gross: ₱1,970.00 ·
Net: ₱1,970.00 ·
Customer ID: 23 ·
Created: 2026-06-04 13:59:58 ·
Modified: 2026-06-04 13:59:58
| # | 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 |
|
| ▸ SO0000097638 |
J******n |
2026-06-04 |
96646 |
260604787VTEAG |
Laguna, South Luzon |
1 line |
₱2,730.00 |
9 |
|
Invoice date: 2026-06-05 ·
Gross: ₱2,730.00 ·
Net: ₱2,730.00 ·
Customer ID: 23 ·
Created: 2026-06-04 13:59:58 ·
Modified: 2026-06-04 13:59:58
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
PAN019000522 |
PANASONIC SR-Y10G-L RICE COOKER, SILVER |
SR-Y10-L |
1 |
1 |
1 |
₱2,730.00 |
₱2,730.00 |
₱2,730.00 |
₱292.50 |
₱2,437.50 |
C |
|
| ▸ SO0000097639 |
D******r |
2026-06-04 |
96647 |
26060478BTRE49 |
Cebu, Visayas |
1 line |
₱3,180.00 |
9 |
|
Invoice date: 2026-06-05 ·
Gross: ₱3,180.00 ·
Net: ₱3,180.00 ·
Customer ID: 23 ·
Created: 2026-06-04 13:59:59 ·
Modified: 2026-06-04 13:59:59
| # | 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 |
|
| ▸ SO0000097640 |
D******o |
2026-06-04 |
96648 |
26060478VC1WJ3 |
Metro Manila, Metro Manila |
1 line |
₱17,798.00 |
9 |
|
Invoice date: 2026-06-05 ·
Gross: ₱17,798.00 ·
Net: ₱17,798.00 ·
Customer ID: 21 ·
Created: 2026-06-04 14:00:00 ·
Modified: 2026-06-04 14:00:00
| # | 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 AIRC |
HW-10EVQ35 |
1 |
1 |
1 |
₱17,798.00 |
₱17,798.00 |
₱17,798.00 |
₱1,906.93 |
₱15,891.07 |
C |
|
| ▸ SO0000097641 |
Eric Laberinto |
2026-06-04 |
96649 |
2606045VRY0A01 |
Laguna, South Luzon |
1 line |
₱20,998.00 |
9 |
|
Invoice date: 2026-06-05 ·
Gross: ₱20,998.00 ·
Net: ₱20,998.00 ·
Customer ID: 21 ·
Created: 2026-06-04 14:05:06 ·
Modified: 2026-06-04 14:05:06
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
HAI017000208 |
HAIER HRF-IVB379VN (FB) REFRIGERATOR |
HRF-IVB379VNFB, HRF-IVB379VNFB-CB |
1 |
1 |
1 |
₱20,998.00 |
₱20,998.00 |
₱20,998.00 |
₱2,249.79 |
₱18,748.21 |
C |
|
| ▸ SO0000097642 |
Paula Parangue |
2026-06-04 |
96650 |
2606046JVF52GE |
Cavite, South Luzon |
1 line |
₱22,998.00 |
9 |
|
Invoice date: 2026-06-05 ·
Gross: ₱22,998.00 ·
Net: ₱22,998.00 ·
Customer ID: 21 ·
Created: 2026-06-04 14:05:06 ·
Modified: 2026-06-04 14:05:06
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
HAI025000177 |
HAIER HWM95-BP929AB WASHER |
HWM95-BP929AB |
1 |
1 |
1 |
₱22,998.00 |
₱22,998.00 |
₱22,998.00 |
₱2,464.07 |
₱20,533.93 |
C |
|
| ▸ SO0000097643 |
Rizalina Bernesca |
2026-06-04 |
96651 |
2606046V93TGD3 |
Cavite, South Luzon |
1 line |
₱8,198.00 |
9 |
|
Invoice date: 2026-06-05 ·
Gross: ₱8,198.00 ·
Net: ₱8,198.00 ·
Customer ID: 21 ·
Created: 2026-06-04 14:05:07 ·
Modified: 2026-06-04 14:05:07
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
HAI025000227 |
HAIER HTW90-P1217 WASHER |
HTW90-P1217 |
1 |
1 |
1 |
₱8,198.00 |
₱8,198.00 |
₱8,198.00 |
₱878.36 |
₱7,319.64 |
C |
|
| ▸ SO0000097644 |
Jee-Allen Espiña |
2026-06-04 |
96652 |
2606046WUS2J6Y |
Quezon, South Luzon |
1 line |
₱8,359.00 |
9 |
|
Invoice date: 2026-06-05 ·
Gross: ₱8,359.00 ·
Net: ₱8,359.00 ·
Customer ID: 23 ·
Created: 2026-06-04 14:05:07 ·
Modified: 2026-06-04 14:05:07
| # | 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 |
|
| ▸ SO0000097645 |
Rinwyn Veranga |
2026-06-04 |
96653 |
26060475GGNHCR |
Laguna, South Luzon |
1 line |
₱8,359.00 |
9 |
|
Invoice date: 2026-06-05 ·
Gross: ₱8,359.00 ·
Net: ₱8,359.00 ·
Customer ID: 23 ·
Created: 2026-06-04 14:05:08 ·
Modified: 2026-06-04 14:05:08
| # | 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 |
|
| ▸ SO0000097646 |
Vina D. Pamulaklakin |
2026-06-04 |
96654 |
260604790KF43S |
Laguna, South Luzon |
1 line |
₱5,599.00 |
9 |
|
Invoice date: 2026-06-05 ·
Gross: ₱5,599.00 ·
Net: ₱5,599.00 ·
Customer ID: 23 ·
Created: 2026-06-04 14:05:08 ·
Modified: 2026-06-04 14:05:08
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
PAN025000605 |
PANASONIC NA-S7018BAQ 7.0KG SINGLE WASHER |
NA-S7018BAQ |
1 |
1 |
1 |
₱5,599.00 |
₱5,599.00 |
₱5,599.00 |
₱599.89 |
₱4,999.11 |
C |
|
| ▸ SO0000097647 |
Joselito Yabut |
2026-06-04 |
96655 |
1104552758437234 |
Makati City, Metro Manila~Makati |
1 line |
₱9,835.00 |
9 |
|
Invoice date: 2026-06-05 ·
Gross: ₱9,835.00 ·
Net: ₱9,835.00 ·
Customer ID: 6 ·
Created: 2026-06-04 14:09:09 ·
Modified: 2026-06-04 14:09:09
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
ELE019000164 |
ELECTROLUX E6AF1-520K AIR FRYER |
E6AF1-520K |
1 |
1 |
1 |
₱9,835.00 |
₱9,835.00 |
₱9,835.00 |
₱1,053.75 |
₱8,781.25 |
C |
|
| ▸ SO0000097648 |
Ralph Emmanuel A. Raymundo |
2026-06-04 |
96656 |
1104586723912067 |
Binan, Laguna |
2 lines |
₱8,099.00 |
9 |
|
Invoice date: 2026-06-05 ·
Gross: ₱8,099.00 ·
Net: ₱8,099.00 ·
Customer ID: 10 ·
Created: 2026-06-04 14:09:14 ·
Modified: 2026-06-04 14:09:14
| # | 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 |
|
| ▸ SO0000097649 |
AJ Cruz |
2026-06-04 |
96657 |
1104565157465412 |
Pasay City, Metro Manila~Pasay |
1 line |
₱2,031.00 |
9 |
|
Invoice date: 2026-06-05 ·
Gross: ₱2,031.00 ·
Net: ₱2,031.00 ·
Customer ID: 11 ·
Created: 2026-06-04 14:09:14 ·
Modified: 2026-06-04 14:09:14
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
SHA010000357 |
SHARP PJ-S1620P(WH) 16" BASIC STAND FAN |
PJ-S1620P(WH) |
1 |
1 |
1 |
₱2,031.00 |
₱2,031.00 |
₱2,031.00 |
₱217.61 |
₱1,813.39 |
C |
|
| ▸ SO0000097650 |
Haydee De Vera |
2026-06-04 |
96658 |
1104587927261127 |
Santa Cruz, Metro Manila~Manila |
2 lines |
₱11,680.00 |
9 |
|
Invoice date: 2026-06-05 ·
Gross: ₱11,680.00 ·
Net: ₱11,680.00 ·
Customer ID: 10 ·
Created: 2026-06-04 14:09:15 ·
Modified: 2026-06-04 14:09:15
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
PAN010000709 |
PANASONIC FV-17CU9 CEILING EXHAUST FAN |
FV-17CU9 |
1 |
1 |
1 |
₱5,840.00 |
₱5,840.00 |
₱5,840.00 |
₱625.72 |
₱5,214.28 |
C |
| 2 |
PAN010000709 |
PANASONIC FV-17CU9 CEILING EXHAUST FAN |
FV-17CU9 |
1 |
1 |
1 |
₱5,840.00 |
₱5,840.00 |
₱5,840.00 |
₱625.71 |
₱5,214.29 |
C |
|
| ▸ SO0000097651 |
n***a r***s |
2026-06-04 |
96659 |
584355079868351997 |
N/A, Zamboanga del Sur |
1 line |
₱751.80 |
9 |
|
Invoice date: 2026-06-05 ·
Gross: ₱751.80 ·
Net: ₱751.80 ·
Customer ID: 32 ·
Created: 2026-06-04 14:09:15 ·
Modified: 2026-06-04 14:09:15
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
PAN016000289 |
PANASONIC KX-TS500MX-W CORDED LL PHONE (WHITE) |
KX-TS500MX-W |
1 |
1 |
1 |
₱751.80 |
₱751.80 |
₱751.80 |
₱80.55 |
₱671.25 |
C |
|
| ▸ SO0000097652 |
Saharah |
2026-06-04 |
96660 |
584282142093837613 |
N/A, N/A |
1 line |
₱14,422.00 |
9 |
|
Invoice date: 2026-06-05 ·
Gross: ₱14,422.00 ·
Net: ₱14,422.00 ·
Customer ID: 33 ·
Created: 2026-06-04 14:14:16 ·
Modified: 2026-06-04 14:14:16
| # | 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 |
₱14,422.00 |
₱14,422.00 |
₱14,422.00 |
₱1,545.21 |
₱12,876.79 |
C |
|
| ▸ SO0000097653 |
I DISPLAY INC/ROSE CACAPIT |
2026-06-04 |
— |
— |
RIZAL , NCR |
3 lines |
₱1,897.00 |
9 |
|
Invoice date: — ·
Gross: ₱1,897.00 ·
Net: ₱1,897.00 ·
Customer ID: 95 ·
Created: 2026-06-04 14:17:15 ·
Modified: 2026-06-04 14:20:36
| # | 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 |
|
| ▸ SO0000097654 |
Ken Alba |
2026-06-04 |
96661 |
2606046K6XWTC1 |
Rizal, South Luzon |
1 line |
₱15,498.00 |
9 |
|
Invoice date: 2026-06-05 ·
Gross: ₱15,498.00 ·
Net: ₱15,498.00 ·
Customer ID: 21 ·
Created: 2026-06-04 14:26:27 ·
Modified: 2026-06-04 14:26:27
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
HAI017000289 |
HAIER (E) HRF-IVF200CI 6.7 CU.FT. FRESH COOLING TWIN INVERTE |
HRF-IVF200CI, HRF-IVF200CI-CB |
1 |
1 |
1 |
₱15,498.00 |
₱15,498.00 |
₱15,498.00 |
₱1,660.50 |
₱13,837.50 |
C |
|
| ▸ SO0000097655 |
Mary Ann Grace Dungo |
2026-06-04 |
96662 |
2606046M6NKGDM |
Metro Manila, Metro Manila |
1 line |
₱5,299.00 |
9 |
|
Invoice date: 2026-06-05 ·
Gross: ₱5,299.00 ·
Net: ₱5,299.00 ·
Customer ID: 23 ·
Created: 2026-06-04 14:26:28 ·
Modified: 2026-06-04 14:26:28
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
PAN025000606 |
PANASONIC NA-S6518BSP 6.5KG SINGLE WASHER |
NA-S6518BSP |
1 |
1 |
1 |
₱5,299.00 |
₱5,299.00 |
₱5,299.00 |
₱567.75 |
₱4,731.25 |
C |
|
| ▸ SO0000097656 |
Anamie M. Evangelista |
2026-06-04 |
96663 |
1104537143928096 |
Rodriguez (Montalban), Rizal |
1 line |
₱21,699.00 |
9 |
|
Invoice date: 2026-06-05 ·
Gross: ₱21,699.00 ·
Net: ₱21,699.00 ·
Customer ID: 10 ·
Created: 2026-06-04 14:26:28 ·
Modified: 2026-06-04 14:26:28
| # | 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 |
|
| ▸ SO0000097657 |
Milagros Swinton |
2026-06-04 |
96664 |
2606046N8C6A7V |
Metro Manila, Metro Manila |
1 line |
₱51,999.00 |
9 |
|
Invoice date: 2026-06-05 ·
Gross: ₱51,999.00 ·
Net: ₱51,999.00 ·
Customer ID: 23 ·
Created: 2026-06-04 14:26:29 ·
Modified: 2026-06-04 14:26:29
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
PAN025000518 |
PANASONIC NA-S056FR1BP 10.5KG WASHER/DRYER |
NA-S056FR1BP |
1 |
1 |
1 |
₱51,999.00 |
₱51,999.00 |
₱51,999.00 |
₱5,571.32 |
₱46,427.68 |
C |
|
| ▸ SO0000097658 |
Raniella Kate Vargas |
2026-06-04 |
96665 |
2606046R4UFK1X |
Metro Manila, Metro Manila |
1 line |
₱8,359.00 |
9 |
|
Invoice date: 2026-06-05 ·
Gross: ₱8,359.00 ·
Net: ₱8,359.00 ·
Customer ID: 23 ·
Created: 2026-06-04 14:26:29 ·
Modified: 2026-06-04 14:26:29
| # | 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 |
|
| ▸ SO0000097659 |
Marlon Apungan |
2026-06-04 |
96666 |
2606046TFHD0US |
Metro Manila, Metro Manila |
1 line |
₱8,998.00 |
9 |
|
Invoice date: 2026-06-05 ·
Gross: ₱8,998.00 ·
Net: ₱8,998.00 ·
Customer ID: 21 ·
Created: 2026-06-04 14:26:30 ·
Modified: 2026-06-04 14:26:30
| # | 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 |
₱8,998.00 |
₱8,998.00 |
₱8,998.00 |
₱964.07 |
₱8,033.93 |
C |
|
| ▸ SO0000097660 |
Alyssa Nunez |
2026-06-04 |
96667 |
2606046THK4QD3 |
Metro Manila, Metro Manila |
1 line |
₱32,699.00 |
9 |
|
Invoice date: 2026-06-05 ·
Gross: ₱32,699.00 ·
Net: ₱32,699.00 ·
Customer ID: 23 ·
Created: 2026-06-04 14:26:30 ·
Modified: 2026-06-04 14:26:30
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
PAN025000500 |
PANASONIC NA-FD10X1HRM 10KG WASHER |
NA-FD10X1HRM |
1 |
1 |
1 |
₱32,699.00 |
₱32,699.00 |
₱32,699.00 |
₱3,503.46 |
₱29,195.54 |
C |
|
| ▸ SO0000097661 |
Phamela Rhose Bergavera Cervana |
2026-06-04 |
96668 |
1095898802513140 |
Makati City, Metro Manila~Makati |
1 line |
₱18,998.00 |
9 |
|
Invoice date: 2026-06-05 ·
Gross: ₱18,998.00 ·
Net: ₱18,998.00 ·
Customer ID: 8 ·
Created: 2026-06-04 14:26:34 ·
Modified: 2026-06-04 14:26:34
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
HAI017000305 |
HAIER HC-34 3.2CU.FT./92L WINE CELLAR |
HC-34 |
1 |
1 |
1 |
₱18,998.00 |
₱18,998.00 |
₱18,998.00 |
₱2,035.50 |
₱16,962.50 |
C |
|
| ▸ SO0000097662 |
Cristal M.Medrano |
2026-06-04 |
96669 |
2606046YW99EX0 |
Metro Manila, Metro Manila |
1 line |
₱34,699.00 |
9 |
|
Invoice date: 2026-06-05 ·
Gross: ₱34,699.00 ·
Net: ₱34,699.00 ·
Customer ID: 23 ·
Created: 2026-06-04 14:26:35 ·
Modified: 2026-06-04 14:26:35
| # | 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 |
₱34,699.00 |
₱34,699.00 |
₱34,699.00 |
₱3,717.75 |
₱30,981.25 |
C |
|
| ▸ SO0000097663 |
Jen Llanos |
2026-06-04 |
96670 |
1104560942955024 |
Santa Ana, Metro Manila~Manila |
1 line |
₱28,884.00 |
9 |
|
Invoice date: 2026-06-05 ·
Gross: ₱28,884.00 ·
Net: ₱28,884.00 ·
Customer ID: 2 ·
Created: 2026-06-04 14:26:35 ·
Modified: 2026-06-04 14:26:35
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
PAN017000444 |
PANASONIC NR-BV320XSPH REFRIGERATOR |
NR-BV320XSPH |
1 |
1 |
1 |
₱28,884.00 |
₱28,884.00 |
₱28,884.00 |
₱3,094.71 |
₱25,789.29 |
C |
|
| ▸ SO0000097664 |
Cyrill Bagos |
2026-06-04 |
96671 |
26060470FE14FE |
Metro Manila, Metro Manila |
1 line |
₱14,498.00 |
9 |
|
Invoice date: 2026-06-05 ·
Gross: ₱14,498.00 ·
Net: ₱14,498.00 ·
Customer ID: 21 ·
Created: 2026-06-04 14:26:36 ·
Modified: 2026-06-04 14:26:36
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
HAI017000066 |
HAIER HRF-IVD200H REFRIGERATOR |
HRF-IVD200H |
1 |
1 |
1 |
₱14,498.00 |
₱14,498.00 |
₱14,498.00 |
₱1,553.36 |
₱12,944.64 |
C |
|
| ▸ SO0000097665 |
Kate Ann Mora |
2026-06-04 |
96672 |
26060470QCP0SX |
Metro Manila, Metro Manila |
1 line |
₱12,998.00 |
9 |
|
Invoice date: 2026-06-05 ·
Gross: ₱12,998.00 ·
Net: ₱12,998.00 ·
Customer ID: 21 ·
Created: 2026-06-04 14:26:36 ·
Modified: 2026-06-04 14:26:36
| # | 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 |
HR-IV218CI |
1 |
1 |
1 |
₱12,998.00 |
₱12,998.00 |
₱12,998.00 |
₱1,392.64 |
₱11,605.36 |
C |
|
| ▸ SO0000097666 |
Clarissa Marmol |
2026-06-04 |
96673 |
26060471EQF8D3 |
Metro Manila, Metro Manila |
1 line |
₱26,099.00 |
9 |
|
Invoice date: 2026-06-05 ·
Gross: ₱26,099.00 ·
Net: ₱26,099.00 ·
Customer ID: 23 ·
Created: 2026-06-04 14:26:37 ·
Modified: 2026-06-04 14:26:37
| # | 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 |
|
| ▸ SO0000097667 |
Florence Badajos |
2026-06-04 |
96674 |
1095871654185292 |
Quezon City, Metro Manila~Quezon City |
1 line |
₱21,498.00 |
9 |
|
Invoice date: 2026-06-05 ·
Gross: ₱21,498.00 ·
Net: ₱21,498.00 ·
Customer ID: 8 ·
Created: 2026-06-04 14:26:37 ·
Modified: 2026-06-04 14:26:37
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
HAI025000237 |
HAIER HWM85-BP929AB WASHER |
HWM85-BP929AB |
1 |
1 |
1 |
₱21,498.00 |
₱21,498.00 |
₱21,498.00 |
₱2,303.36 |
₱19,194.64 |
C |
|
| ▸ SO0000097668 |
Edwin Vergara |
2026-06-04 |
96675 |
26060472U881W5 |
Metro Manila, Metro Manila |
1 line |
₱8,359.00 |
9 |
|
Invoice date: 2026-06-05 ·
Gross: ₱8,359.00 ·
Net: ₱8,359.00 ·
Customer ID: 23 ·
Created: 2026-06-04 14:26:38 ·
Modified: 2026-06-04 14:26:38
| # | 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 |
|