| ▸ SO0000117912 |
— |
2026-08-20 |
— |
2608113ME54Q1E |
****, **** |
1 line |
₱0.00 |
0 |
|
Invoice date: — ·
Gross: ₱0.00 ·
Net: ₱0.00 ·
Customer ID: 21 ·
Created: 2026-08-11 13:49:06 ·
Modified: 2026-08-20 10:29:08
| # | 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 |
|
| ▸ SO0000118431 |
— |
2026-08-20 |
0121396 |
260807QGUW21N5 |
Cavite, South Luzon |
1 line |
₱36,256.12 |
9 |
|
Invoice date: 2026-09-03 ·
Gross: ₱41,399.00 ·
Net: ₱41,399.00 ·
Customer ID: 23 ·
Created: 2026-08-14 09:35:48 ·
Modified: 2026-09-03 09:04:41
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
PAN017000828 |
PANASONIC NR-BX421HWKP BOTTOM FREEZER REFRIGERATOR |
NR-BX421HWKP |
1 |
1 |
1 |
₱41,399.00 |
₱41,399.00 |
₱41,399.00 |
₱3,884.58 |
₱32,371.54 |
C |
|
| ▸ SO0000118514 |
— |
2026-08-20 |
— |
236974 |
Calaca batangas, N/A |
1 line |
₱0.00 |
0 |
|
Invoice date: — ·
Gross: ₱0.00 ·
Net: ₱0.00 ·
Customer ID: 177 ·
Created: 2026-08-20 10:29:07 ·
Modified: 2026-11-04 08:22:24
| # | 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 |
0 |
0 |
₱25,999.00 |
₱25,999.00 |
₱25,999.00 |
₱2,785.61 |
₱23,213.39 |
O |
|
| ▸ SO0000118515 |
— |
2026-08-20 |
0117578 |
1109822657639553 |
Muntinlupa City, Metro Manila~Muntinlupa |
1 line |
₱21,699.00 |
9 |
|
Invoice date: 2026-08-24 ·
Gross: ₱21,699.00 ·
Net: ₱21,699.00 ·
Customer ID: 2 ·
Created: 2026-08-20 10:29:13 ·
Modified: 2026-08-24 17:04:39
| # | 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 |
|
| ▸ SO0000118518 |
— |
2026-08-20 |
— |
1118821380816910 |
Antipolo, Rizal |
1 line |
₱19,990.00 |
2 |
|
Invoice date: — ·
Gross: ₱19,990.00 ·
Net: ₱19,990.00 ·
Customer ID: 6 ·
Created: 2026-08-20 10:29:14 ·
Modified: 2026-08-20 16:54:07
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
ELE023000013 |
ELECTROLUX PQ92-3EMF VACUUM CLEANER |
PQ92-3EMF |
1 |
0 |
0 |
₱19,990.00 |
₱19,990.00 |
₱19,990.00 |
₱2,141.79 |
₱17,848.21 |
O |
|
| ▸ SO0000118525 |
— |
2026-08-20 |
0122759 |
2608139D3EJFGN |
Cavite, South Luzon |
1 line |
₱48,068.54 |
9 |
|
Invoice date: 2026-09-07 ·
Gross: ₱53,999.00 ·
Net: ₱53,999.00 ·
Customer ID: 23 ·
Created: 2026-08-20 10:29:20 ·
Modified: 2026-09-07 13:26:35
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
PAN025000741 |
PANASONIC NH-EH05JD2BP 10.5KG INVERTER HEAT PUMP TUMBLE DRYER |
NH-EH05JD2BP |
1 |
1 |
1 |
₱53,999.00 |
₱53,999.00 |
₱53,999.00 |
₱5,150.20 |
₱42,918.34 |
C |
|
| ▸ SO0000118528 |
— |
2026-08-20 |
0128099 |
2608139E4WHWP6 |
Cavite, South Luzon |
1 line |
₱7,668.83 |
9 |
|
Invoice date: 2026-09-28 ·
Gross: ₱7,668.83 ·
Net: ₱7,668.83 ·
Customer ID: 21 ·
Created: 2026-08-20 10:29:21 ·
Modified: 2026-09-26 15:09:59
| # | 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 |
₱7,668.83 |
₱7,668.83 |
₱7,668.83 |
₱821.66 |
₱6,847.17 |
C |
|
| ▸ SO0000118529 |
— |
2026-08-20 |
— |
2608139E50DQ8X |
****, **** |
0 lines |
₱0.00 |
0 |
|
Invoice date: — ·
Gross: ₱0.00 ·
Net: ₱0.00 ·
Customer ID: 23 ·
Created: 2026-08-20 10:29:22 ·
Modified: 2026-08-20 10:29:22
No item lines synced for this order.
|
| ▸ SO0000118531 |
— |
2026-08-20 |
0126414 |
2608139EA6A6MP |
Metro Manila, Metro Manila |
1 line |
₱19,504.19 |
9 |
|
Invoice date: 2026-09-16 ·
Gross: ₱21,699.00 ·
Net: ₱21,699.00 ·
Customer ID: 23 ·
Created: 2026-08-20 10:29:22 ·
Modified: 2026-09-16 13:49:48
| # | 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 |
₱2,089.73 |
₱17,414.46 |
C |
|
| ▸ SO0000118533 |
— |
2026-08-20 |
0127335 |
2608139EQA071W |
Metro Manila, Metro Manila |
1 line |
₱8,638.00 |
9 |
|
Invoice date: 2026-09-22 ·
Gross: ₱8,638.00 ·
Net: ₱8,638.00 ·
Customer ID: 21 ·
Created: 2026-08-20 10:29:23 ·
Modified: 2026-09-21 11:32:28
| # | 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 |
₱8,638.00 |
₱8,638.00 |
₱8,638.00 |
₱925.50 |
₱7,712.50 |
C |
|
| ▸ SO0000118540 |
— |
2026-08-20 |
0127375 |
2608139G113QXK |
Metro Manila, Metro Manila |
1 line |
₱10,718.97 |
9 |
|
Invoice date: 2026-09-22 ·
Gross: ₱11,729.00 ·
Net: ₱11,729.00 ·
Customer ID: 23 ·
Created: 2026-08-20 10:29:25 ·
Modified: 2026-09-21 17:29:46
| # | 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 |
₱11,729.00 |
₱11,729.00 |
₱11,729.00 |
₱1,148.46 |
₱9,570.51 |
C |
|
| ▸ SO0000118541 |
— |
2026-08-20 |
— |
2608139GQNXHHW |
Metro Manila, Metro Manila |
1 line |
₱11,198.00 |
2 |
|
Invoice date: — ·
Gross: ₱11,198.00 ·
Net: ₱11,198.00 ·
Customer ID: 21 ·
Created: 2026-08-20 10:29:25 ·
Modified: 2026-08-20 18:46:26
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
HAI017000287 |
HAIER (E) HR-IV168CI 5.12 CU. FT. INVERTER SINGLE DOOR REFRIGERATOR CHARM IVORY |
HR-IV168CI, HR-IV168CI-CB |
1 |
0 |
0 |
₱11,198.00 |
₱11,198.00 |
₱11,198.00 |
₱1,199.79 |
₱9,998.21 |
O |
|
| ▸ SO0000118542 |
— |
2026-08-20 |
0136750 |
1118989330521498 |
Marikina City, Metro Manila~Marikina |
1 line |
₱804.40 |
9 |
|
Invoice date: 2026-11-06 ·
Gross: ₱910.00 ·
Net: ₱910.00 ·
Customer ID: 229 ·
Created: 2026-08-20 10:29:26 ·
Modified: 2026-11-06 14:17:14
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
MIR032000030 |
MIRACLE LIQUID LAUNDRY DETERGENT FRESH - 1 GALLON LLD-FR-1G |
LLD-FR-1G |
2 |
2 |
2 |
₱455.00 |
₱910.00 |
₱910.00 |
₱86.19 |
₱718.21 |
C |
|
| ▸ SO0000118543 |
— |
2026-08-20 |
0127337 |
2608139H2H1CH5 |
Rizal, South Luzon |
1 line |
₱7,387.57 |
9 |
|
Invoice date: 2026-09-22 ·
Gross: ₱8,690.00 ·
Net: ₱8,690.00 ·
Customer ID: 21 ·
Created: 2026-08-20 10:29:26 ·
Modified: 2026-09-21 11:37:26
| # | 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 |
₱8,690.00 |
₱8,690.00 |
₱8,690.00 |
₱791.53 |
₱6,596.04 |
C |
|
| ▸ SO0000118545 |
— |
2026-08-20 |
— |
2608139H75U0D5 |
Metro Manila, Metro Manila |
0 lines |
₱0.00 |
0 |
|
Invoice date: — ·
Gross: ₱0.00 ·
Net: ₱0.00 ·
Customer ID: 21 ·
Created: 2026-08-20 10:29:26 ·
Modified: 2026-08-20 10:29:26
No item lines synced for this order.
|
| ▸ SO0000118548 |
— |
2026-08-20 |
0128100 |
2608139JGWVCRD |
Laguna, South Luzon |
1 line |
₱9,854.78 |
9 |
|
Invoice date: 2026-09-28 ·
Gross: ₱10,749.00 ·
Net: ₱10,749.00 ·
Customer ID: 23 ·
Created: 2026-08-20 10:29:27 ·
Modified: 2026-09-26 15:13:30
| # | 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 |
₱10,749.00 |
₱10,749.00 |
₱10,749.00 |
₱1,055.87 |
₱8,798.91 |
C |
|
| ▸ SO0000118550 |
— |
2026-08-20 |
0127376 |
2608139JNV7RKM |
Rizal, South Luzon |
1 line |
₱19,504.19 |
9 |
|
Invoice date: 2026-09-22 ·
Gross: ₱21,699.00 ·
Net: ₱21,699.00 ·
Customer ID: 23 ·
Created: 2026-08-20 10:29:28 ·
Modified: 2026-09-21 17:34:51
| # | 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 |
₱2,089.73 |
₱17,414.46 |
C |
|
| ▸ SO0000118553 |
— |
2026-08-20 |
— |
585531026591876619 |
N/A, Occidental Mindoro |
0 lines |
₱0.00 |
0 |
|
Invoice date: — ·
Gross: ₱0.00 ·
Net: ₱0.00 ·
Customer ID: 32 ·
Created: 2026-08-20 10:29:29 ·
Modified: 2026-08-20 10:29:29
No item lines synced for this order.
|
| ▸ SO0000118556 |
— |
2026-08-20 |
0136751 |
2608139KQJUAG9 |
Metro Manila, Metro Manila |
3 lines |
₱550.61 |
9 |
|
Invoice date: 2026-11-06 ·
Gross: ₱698.00 ·
Net: ₱698.00 ·
Customer ID: 23 ·
Created: 2026-08-20 10:29:30 ·
Modified: 2026-11-06 14:25:09
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
PANBU0500727 |
PAN LR03YTP/2B BLK ALKALINE AAA 2PCS BLISTER PACK (5 PACKS) |
LR03YTP/2B(x5) |
1 |
1 |
1 |
₱383.00 |
₱383.00 |
₱383.00 |
₱32.37 |
₱269.76 |
C |
| 2 |
PAN005000676 |
PANASONIC LR03YTP/2B BLK ALKALINE AAA 2PCS BLIST |
— |
5 |
5 |
5 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
C |
| 4 |
PAN005000675 |
PANASONIC LR6YTP/2B BLK ALKALINE AA 2PCS BLISTER |
LR6YTP/2B |
5 |
5 |
5 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
C |
|
| ▸ SO0000118559 |
— |
2026-08-20 |
0117574 |
2608139MD3C90F |
Cebu, Visayas |
1 line |
₱752.73 |
9 |
|
Invoice date: 2026-08-24 ·
Gross: ₱950.00 ·
Net: ₱950.00 ·
Customer ID: 23 ·
Created: 2026-08-20 10:29:31 ·
Modified: 2026-08-24 16:23:05
| # | 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 |
₱950.00 |
₱950.00 |
₱950.00 |
₱80.65 |
₱672.08 |
C |
|
| ▸ SO0000118562 |
— |
2026-08-20 |
0128101 |
2608139MUKU9GF |
Quezon, South Luzon |
1 line |
₱16,247.42 |
9 |
|
Invoice date: 2026-09-28 ·
Gross: ₱18,190.00 ·
Net: ₱18,190.00 ·
Customer ID: 21 ·
Created: 2026-08-20 10:29:32 ·
Modified: 2026-09-26 15:22:07
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
HAI017000077 |
HAIER HRF-IV220VNF (BS) REFRIGERATOR |
HRF-IV220VNF |
1 |
1 |
1 |
₱18,190.00 |
₱18,190.00 |
₱18,190.00 |
₱1,740.80 |
₱14,506.62 |
C |
|
| ▸ SO0000118568 |
— |
2026-08-20 |
0121742 |
2608139QFUUUN8 |
Agusan Del Norte, Mindanao |
1 line |
₱3,564.51 |
9 |
|
Invoice date: 2026-09-07 ·
Gross: ₱4,499.00 ·
Net: ₱4,499.00 ·
Customer ID: 23 ·
Created: 2026-08-20 10:29:34 ·
Modified: 2026-09-04 09:16:12
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
PAN006000053 |
PANASONIC EH-NA27 NANOE HAIR DRYER |
EH-NA27 |
1 |
1 |
1 |
₱4,499.00 |
₱4,499.00 |
₱4,499.00 |
₱381.91 |
₱3,182.60 |
C |
|
| ▸ SO0000118569 |
— |
2026-08-20 |
— |
2608139RBMNRUG |
Laguna, South Luzon |
1 line |
₱20,650.13 |
0 |
|
Invoice date: — ·
Gross: ₱22,999.00 ·
Net: ₱22,999.00 ·
Customer ID: 23 ·
Created: 2026-08-20 10:29:34 ·
Modified: 2026-11-04 12:17:17
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
PAN025000689 |
PANASONIC NA-FD90X1BRM 9KG WASHER |
NA-FD90X1BRM |
1 |
0 |
0 |
₱22,999.00 |
₱22,999.00 |
₱22,999.00 |
₱2,212.51 |
₱18,437.62 |
O |
|
| ▸ SO0000118580 |
— |
2026-08-20 |
0117577 |
2608149TDEBWUX |
Metro Manila, Metro Manila |
1 line |
₱20,650.13 |
9 |
|
Invoice date: 2026-08-24 ·
Gross: ₱22,999.00 ·
Net: ₱22,999.00 ·
Customer ID: 23 ·
Created: 2026-08-20 10:29:37 ·
Modified: 2026-08-24 16:41:08
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
PAN025000689 |
PANASONIC NA-FD90X1BRM 9KG WASHER |
NA-FD90X1BRM |
1 |
1 |
1 |
₱22,999.00 |
₱22,999.00 |
₱22,999.00 |
₱2,212.51 |
₱18,437.62 |
C |
|
| ▸ SO0000118624 |
— |
2026-08-20 |
— |
260814AMJAHTTG |
****, **** |
1 line |
₱3,397.00 |
2 |
|
Invoice date: — ·
Gross: ₱3,397.00 ·
Net: ₱3,397.00 ·
Customer ID: 21 ·
Created: 2026-08-20 10:29:55 ·
Modified: 2026-08-20 22:06:33
| # | 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 |
|
| ▸ SO0000118648 |
— |
2026-08-20 |
— |
260814ATE5FYUN |
Metro Manila, Metro Manila |
0 lines |
₱0.00 |
0 |
|
Invoice date: — ·
Gross: ₱0.00 ·
Net: ₱0.00 ·
Customer ID: 21 ·
Created: 2026-08-20 10:30:06 ·
Modified: 2026-08-20 10:30:06
No item lines synced for this order.
|
| ▸ SO0000118649 |
— |
2026-08-20 |
— |
1110283462210466 |
San Juan City, Metro Manila~San Juan |
0 lines |
₱0.00 |
0 |
|
Invoice date: — ·
Gross: ₱0.00 ·
Net: ₱0.00 ·
Customer ID: 10 ·
Created: 2026-08-20 10:30:07 ·
Modified: 2026-08-20 10:30:07
No item lines synced for this order.
|
| ▸ SO0000118660 |
— |
2026-08-20 |
— |
260814AUWD57X0 |
Metro Manila, Metro Manila |
0 lines |
₱0.00 |
0 |
|
Invoice date: — ·
Gross: ₱0.00 ·
Net: ₱0.00 ·
Customer ID: 23 ·
Created: 2026-08-20 10:30:11 ·
Modified: 2026-08-20 10:30:11
No item lines synced for this order.
|
| ▸ SO0000118675 |
— |
2026-08-20 |
— |
585538017783482027 |
N/A, N/A |
1 line |
₱0.00 |
2 |
|
Invoice date: — ·
Gross: ₱0.00 ·
Net: ₱0.00 ·
Customer ID: 31 ·
Created: 2026-08-20 10:30:20 ·
Modified: 2026-08-26 08:55:06
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
HAI012000165 |
HAIER FREE UMBRELLA |
HAIER FOLDABLE UMBRELLA, HAIER FOLDABLE UMBRELLA, HAIER FREE STICK UMBRELLA, HAIER FREE UMBRELLA |
1 |
1 |
0 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
C |
|
| ▸ SO0000118687 |
— |
2026-08-20 |
— |
260814B0H2HX0S |
Rizal, South Luzon |
1 line |
₱9,779.00 |
2 |
|
Invoice date: — ·
Gross: ₱9,779.00 ·
Net: ₱9,779.00 ·
Customer ID: 23 ·
Created: 2026-08-20 10:30:24 ·
Modified: 2026-08-20 16:31:54
| # | 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 |
0 |
0 |
₱9,779.00 |
₱9,779.00 |
₱9,779.00 |
₱1,047.75 |
₱8,731.25 |
O |
|
| ▸ SO0000118738 |
— |
2026-08-20 |
— |
1119257338352517 |
Angat, B*n |
1 line |
₱590.00 |
2 |
|
Invoice date: — ·
Gross: ₱590.00 ·
Net: ₱590.00 ·
Customer ID: 229 ·
Created: 2026-08-20 10:30:51 ·
Modified: 2026-08-20 17:52:55
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
MIR032000005 |
MIRACLE DISINFECTANT FOGGING SOLUTION DOUBLE ACTION CITRONELLA - 1 GALLON DFS-CI-1G |
DFS-CI-1G |
1 |
0 |
0 |
₱590.00 |
₱590.00 |
₱590.00 |
₱63.21 |
₱526.79 |
O |
|
| ▸ SO0000118760 |
— |
2026-08-20 |
0117575 |
260815E4E32MK2 |
Metro Manila, Metro Manila |
1 line |
₱23,810.90 |
9 |
|
Invoice date: 2026-08-24 ·
Gross: ₱26,999.00 ·
Net: ₱26,999.00 ·
Customer ID: 23 ·
Created: 2026-08-20 10:30:58 ·
Modified: 2026-08-24 16:26:51
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
PAN017000454 |
PANASONIC NR-BP292VD 10.4 FT3 REFRIGERATOR |
NR-BP292VD |
1 |
1 |
1 |
₱26,999.00 |
₱26,999.00 |
₱26,999.00 |
₱2,551.17 |
₱21,259.73 |
C |
|
| ▸ SO0000118765 |
— |
2026-08-20 |
— |
585560519310869599 |
N/A, Bulacan |
0 lines |
₱0.00 |
0 |
|
Invoice date: — ·
Gross: ₱0.00 ·
Net: ₱0.00 ·
Customer ID: 32 ·
Created: 2026-08-20 10:31:00 ·
Modified: 2026-08-20 10:31:00
No item lines synced for this order.
|
| ▸ SO0000118782 |
— |
2026-08-20 |
— |
260816FGXGUCC6 |
Metro Manila, Metro Manila |
1 line |
₱2,275.00 |
2 |
|
Invoice date: — ·
Gross: ₱2,275.00 ·
Net: ₱2,275.00 ·
Customer ID: 236 ·
Created: 2026-08-20 10:31:06 ·
Modified: 2026-08-20 23:05:50
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
MIR032000012 |
MIRACLE DISHWASHER DETERGENT - 1KG DWD-1KG |
DWD-1KG |
5 |
0 |
0 |
₱455.00 |
₱2,275.00 |
₱2,275.00 |
₱243.75 |
₱2,031.25 |
O |
|
| ▸ SO0000118786 |
— |
2026-08-20 |
— |
585567788478923910 |
N/A, N/A |
1 line |
₱0.00 |
2 |
|
Invoice date: — ·
Gross: ₱0.00 ·
Net: ₱0.00 ·
Customer ID: 31 ·
Created: 2026-08-20 10:31:07 ·
Modified: 2026-08-26 08:59:38
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
HAI012000165 |
HAIER FREE UMBRELLA |
HAIER FOLDABLE UMBRELLA, HAIER FOLDABLE UMBRELLA, HAIER FREE STICK UMBRELLA, HAIER FREE UMBRELLA |
1 |
1 |
0 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
C |
|
| ▸ SO0000118807 |
— |
2026-08-20 |
— |
260816GE3GHHAJ |
Metro Manila, Metro Manila |
1 line |
₱3,196.00 |
2 |
|
Invoice date: — ·
Gross: ₱3,196.00 ·
Net: ₱3,196.00 ·
Customer ID: 21 ·
Created: 2026-08-20 10:31:20 ·
Modified: 2026-08-20 15:27:30
| # | 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 |
0 |
0 |
₱3,196.00 |
₱3,196.00 |
₱3,196.00 |
₱342.43 |
₱2,853.57 |
O |
|
| ▸ SO0000118822 |
— |
2026-08-20 |
— |
260816H03SQS7R |
Metro Manila, Metro Manila |
1 line |
₱4,099.00 |
2 |
|
Invoice date: — ·
Gross: ₱4,099.00 ·
Net: ₱4,099.00 ·
Customer ID: 23 ·
Created: 2026-08-20 10:31:24 ·
Modified: 2026-08-20 17:00:11
| # | 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 |
0 |
0 |
₱4,099.00 |
₱4,099.00 |
₱4,099.00 |
₱439.18 |
₱3,659.82 |
O |
|
| ▸ SO0000118834 |
— |
2026-08-20 |
— |
260817HAH7FPUR |
Metro Manila, Metro Manila |
1 line |
₱4,399.00 |
2 |
|
Invoice date: — ·
Gross: ₱4,399.00 ·
Net: ₱4,399.00 ·
Customer ID: 23 ·
Created: 2026-08-20 10:31:28 ·
Modified: 2026-08-20 15:42:36
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
PAN010000011 |
PANASONIC F-409LS DC INVERTER STAND ELECTRIC FAN |
F-409LS |
1 |
0 |
0 |
₱4,399.00 |
₱4,399.00 |
₱4,399.00 |
₱471.32 |
₱3,927.68 |
O |
|
| ▸ SO0000118841 |
— |
2026-08-20 |
— |
1110879027028211 |
Candelaria, Quezon |
1 line |
₱7,580.00 |
2 |
|
Invoice date: — ·
Gross: ₱7,580.00 ·
Net: ₱7,580.00 ·
Customer ID: 8 ·
Created: 2026-08-20 10:31:31 ·
Modified: 2026-08-20 19:48:53
| # | 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 |
0 |
0 |
₱3,790.00 |
₱3,790.00 |
₱3,790.00 |
₱406.07 |
₱3,383.93 |
O |
|
| ▸ SO0000118855 |
— |
2026-08-20 |
— |
260817JKC4YQV3 |
Metro Manila, Metro Manila |
2 lines |
₱540.00 |
2 |
|
Invoice date: — ·
Gross: ₱540.00 ·
Net: ₱540.00 ·
Customer ID: 23 ·
Created: 2026-08-20 10:31:36 ·
Modified: 2026-08-20 15:08:07
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
PANBU0500724 |
PAN LR6EG/2B AA (3 PACKS) PREMIUM ALKALINE 1.5 EVOLTA BATTERY |
LR6EG/2B(X3) |
1 |
0 |
0 |
₱540.00 |
₱540.00 |
₱540.00 |
₱57.86 |
₱482.14 |
O |
| 2 |
PAN005000252 |
PANASONIC LR6EG/2B EVOLTA AA |
— |
3 |
0 |
0 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
O |
|
| ▸ SO0000118885 |
— |
2026-08-20 |
— |
260817KRGA3BPS |
****, **** |
1 line |
₱3,397.00 |
2 |
|
Invoice date: — ·
Gross: ₱3,397.00 ·
Net: ₱3,397.00 ·
Customer ID: 21 ·
Created: 2026-08-20 10:31:45 ·
Modified: 2026-08-20 23:02:48
| # | 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 |
|
| ▸ SO0000118894 |
— |
2026-08-20 |
0128103 |
1119825967616400 |
Trece Martires, Cavite |
1 line |
₱34,190.00 |
9 |
|
Invoice date: 2026-09-28 ·
Gross: ₱37,190.00 ·
Net: ₱37,190.00 ·
Customer ID: 8 ·
Created: 2026-08-20 10:31:48 ·
Modified: 2026-09-26 15:27:10
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
HAI017000174 |
HAIER HRF-IVT500G (BG) REFRIGERATOR |
HRF-IVT500G |
1 |
1 |
1 |
₱37,190.00 |
₱37,190.00 |
₱37,190.00 |
₱3,663.21 |
₱30,526.79 |
C |
|
| ▸ SO0000118896 |
— |
2026-08-20 |
0136758 |
1119832950617199 |
Pasig City, Metro Manila~Pasig |
1 line |
₱3,210.00 |
9 |
|
Invoice date: 2026-11-06 ·
Gross: ₱3,290.00 ·
Net: ₱3,290.00 ·
Customer ID: 10 ·
Created: 2026-08-20 10:31:48 ·
Modified: 2026-11-06 15:04:05
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
PAN016000641 |
PANASONIC KX-TG6811CX5 CORDLESS PHONE |
KX-TG6811CX5 |
1 |
1 |
1 |
₱3,290.00 |
₱3,290.00 |
₱3,290.00 |
₱343.93 |
₱2,866.07 |
C |
|
| ▸ SO0000118897 |
— |
2026-08-20 |
0136753 |
260818MCMHM5NJ |
Cavite, South Luzon |
1 line |
₱4,323.17 |
9 |
|
Invoice date: 2026-11-06 ·
Gross: ₱5,380.00 ·
Net: ₱5,380.00 ·
Customer ID: 23 ·
Created: 2026-08-20 10:31:49 ·
Modified: 2026-11-06 14:31:18
| # | 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 |
2 |
2 |
2 |
₱2,690.00 |
₱5,380.00 |
₱5,380.00 |
₱463.20 |
₱3,859.97 |
C |
|
| ▸ SO0000118898 |
— |
2026-08-20 |
0136756 |
260818MDH54XES |
Metro Manila, Metro Manila |
1 line |
₱2,530.01 |
9 |
|
Invoice date: 2026-11-06 ·
Gross: ₱3,196.00 ·
Net: ₱3,196.00 ·
Customer ID: 21 ·
Created: 2026-08-20 10:31:49 ·
Modified: 2026-11-06 14:50:40
| # | 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 |
₱271.07 |
₱2,258.94 |
C |
|
| ▸ SO0000118899 |
— |
2026-08-20 |
— |
260818MJW01H7M |
****, **** |
0 lines |
₱0.00 |
0 |
|
Invoice date: — ·
Gross: ₱0.00 ·
Net: ₱0.00 ·
Customer ID: 21 ·
Created: 2026-08-20 10:31:49 ·
Modified: 2026-08-20 10:31:49
No item lines synced for this order.
|
| ▸ SO0000118900 |
— |
2026-08-20 |
0136757 |
260818MNYKQ1DH |
Cavite, South Luzon |
1 line |
₱4,323.17 |
9 |
|
Invoice date: 2026-11-06 ·
Gross: ₱5,380.00 ·
Net: ₱5,380.00 ·
Customer ID: 23 ·
Created: 2026-08-20 10:31:50 ·
Modified: 2026-11-06 14:53:10
| # | 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 |
2 |
2 |
2 |
₱2,690.00 |
₱5,380.00 |
₱5,380.00 |
₱463.20 |
₱3,859.97 |
C |
|
| ▸ SO0000118901 |
— |
2026-08-20 |
0136767 |
1111071635530044 |
Pandi, Bulacan |
1 line |
₱2,090.00 |
9 |
|
Invoice date: 2026-11-06 ·
Gross: ₱2,090.00 ·
Net: ₱2,090.00 ·
Customer ID: 10 ·
Created: 2026-08-20 10:31:50 ·
Modified: 2026-11-06 15:36:59
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
PAN016000293 |
PANASONIC KX-TGB110 CORDLESS PHONE |
KX-TGB110 |
1 |
1 |
1 |
₱2,090.00 |
₱2,090.00 |
₱2,090.00 |
₱223.93 |
₱1,866.07 |
C |
|
| ▸ SO0000118902 |
— |
2026-08-20 |
0136760 |
1111077218297961 |
Quezon City, Metro Manila~Quezon City |
1 line |
₱2,730.00 |
9 |
|
Invoice date: 2026-11-06 ·
Gross: ₱2,730.00 ·
Net: ₱2,730.00 ·
Customer ID: 10 ·
Created: 2026-08-20 10:31:50 ·
Modified: 2026-11-06 15:19:37
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
PAN019000520 |
PANASONIC SR-Y10G-A RICE COOKER, BLUE |
SR-Y10 |
1 |
1 |
1 |
₱2,730.00 |
₱2,730.00 |
₱2,730.00 |
₱292.50 |
₱2,437.50 |
C |
|
| ▸ SO0000118903 |
— |
2026-08-20 |
— |
260818MQST8DYC |
Metro Manila, Metro Manila |
0 lines |
₱0.00 |
0 |
|
Invoice date: — ·
Gross: ₱0.00 ·
Net: ₱0.00 ·
Customer ID: 23 ·
Created: 2026-08-20 10:31:51 ·
Modified: 2026-08-20 10:31:51
No item lines synced for this order.
|