| ▸ SO0000118414 |
— |
2026-08-14 |
0116188 |
2608138YVTG85X |
Cavite, South Luzon |
1 line |
₱6,125.00 |
9 |
|
Invoice date: 2026-08-14 ·
Gross: ₱6,125.00 ·
Net: ₱6,125.00 ·
Customer ID: 23 ·
Created: 2026-08-14 05:42:00 ·
Modified: 2026-08-14 05:42:01
| # | 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 |
₱6,125.00 |
₱6,125.00 |
₱6,125.00 |
₱656.25 |
₱5,468.75 |
C |
|
| ▸ SO0000118415 |
— |
2026-08-14 |
0116189 |
2608138YW42VE5 |
Metro Manila, Metro Manila |
1 line |
₱3,290.00 |
9 |
|
Invoice date: 2026-08-14 ·
Gross: ₱3,290.00 ·
Net: ₱3,290.00 ·
Customer ID: 23 ·
Created: 2026-08-14 05:43:02 ·
Modified: 2026-08-14 05:43:02
| # | 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 |
₱352.50 |
₱2,937.50 |
C |
|
| ▸ SO0000118416 |
— |
2026-08-14 |
0116190 |
26081390DAVKMC |
Ilocos Norte, North Luzon |
1 line |
₱950.00 |
9 |
|
Invoice date: 2026-08-14 ·
Gross: ₱950.00 ·
Net: ₱950.00 ·
Customer ID: 23 ·
Created: 2026-08-14 05:49:17 ·
Modified: 2026-08-14 05:49:17
| # | 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 |
₱101.79 |
₱848.21 |
C |
|
| ▸ SO0000118417 |
— |
2026-08-14 |
0116191 |
1110167224311911 |
Bansalan, Davao Del Sur |
1 line |
₱3,590.00 |
9 |
|
Invoice date: 2026-08-14 ·
Gross: ₱3,590.00 ·
Net: ₱3,590.00 ·
Customer ID: 8 ·
Created: 2026-08-14 05:49:18 ·
Modified: 2026-08-14 05:49:18
| # | 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 |
₱3,590.00 |
₱3,590.00 |
₱3,590.00 |
₱384.64 |
₱3,205.36 |
C |
|
| ▸ SO0000118418 |
— |
2026-08-14 |
0116192 |
26081391497PCN |
Davao Del Sur, Mindanao |
1 line |
₱7,890.00 |
9 |
|
Invoice date: 2026-08-14 ·
Gross: ₱7,890.00 ·
Net: ₱7,890.00 ·
Customer ID: 21 ·
Created: 2026-08-14 06:11:08 ·
Modified: 2026-08-14 06:11:09
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
HAI001000324 |
HAIER (E) HW-06EMQ35 0.6HP WINDOW TYPE NON-INVERTER AIRCON - MANUAL |
HW-06EMQ35 |
1 |
1 |
1 |
₱7,890.00 |
₱7,890.00 |
₱7,890.00 |
₱845.36 |
₱7,044.64 |
C |
|
| ▸ SO0000118419 |
— |
2026-08-14 |
0116193 |
2608139181C2PY |
Laguna, South Luzon |
1 line |
₱28,690.00 |
9 |
|
Invoice date: 2026-08-14 ·
Gross: ₱28,690.00 ·
Net: ₱28,690.00 ·
Customer ID: 21 ·
Created: 2026-08-14 06:11:09 ·
Modified: 2026-08-14 06:11:09
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
HAI001000340 |
HAIER HSU-18PSV35-W 2.0 HP CLEAN COOL INVERTER SPLIT TYPE AIRCON WITH WIFI |
HSU-18PSV35-W |
1 |
1 |
1 |
₱28,690.00 |
₱28,690.00 |
₱28,690.00 |
₱3,073.93 |
₱25,616.07 |
C |
|
| ▸ SO0000118420 |
— |
2026-08-14 |
0116194 |
260812754HA8S3 |
Bulacan, North Luzon |
1 line |
₱8,690.00 |
9 |
|
Invoice date: 2026-08-14 ·
Gross: ₱8,690.00 ·
Net: ₱8,690.00 ·
Customer ID: 21 ·
Created: 2026-08-14 06:13:12 ·
Modified: 2026-08-14 06:13:12
| # | 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 |
₱931.07 |
₱7,758.93 |
C |
|
| ▸ SO0000118421 |
— |
2026-08-14 |
0116195 |
26081386D4DQK3 |
Tarlac, North Luzon |
1 line |
₱22,999.00 |
9 |
|
Invoice date: 2026-08-14 ·
Gross: ₱22,999.00 ·
Net: ₱22,999.00 ·
Customer ID: 23 ·
Created: 2026-08-14 06:13:13 ·
Modified: 2026-08-14 06:13:13
| # | 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 |
₱2,464.18 |
₱20,534.82 |
C |
|
| ▸ SO0000118422 |
— |
2026-08-14 |
0116196 |
2608138GNMS3MH |
Bulacan, North Luzon |
1 line |
₱8,690.00 |
9 |
|
Invoice date: 2026-08-14 ·
Gross: ₱8,690.00 ·
Net: ₱8,690.00 ·
Customer ID: 21 ·
Created: 2026-08-14 06:14:14 ·
Modified: 2026-08-14 06:14:14
| # | 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 |
₱931.07 |
₱7,758.93 |
C |
|
| ▸ SO0000118423 |
— |
2026-08-14 |
0116197 |
2608138T7DG2FV |
Bulacan, North Luzon |
1 line |
₱16,490.00 |
9 |
|
Invoice date: 2026-08-14 ·
Gross: ₱16,490.00 ·
Net: ₱16,490.00 ·
Customer ID: 21 ·
Created: 2026-08-14 06:14:14 ·
Modified: 2026-08-14 06:14:14
| # | 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 INVERTER NO FROST TWO DOOR REFRIGERATOR CHARM IVORY |
HRF-IVF200CI, HRF-IVF200CI-CB |
1 |
1 |
1 |
₱16,490.00 |
₱16,490.00 |
₱16,490.00 |
₱1,766.79 |
₱14,723.21 |
C |
|
| ▸ SO0000118424 |
— |
2026-08-14 |
0116198 |
2608138TPF4K3U |
Cavite, South Luzon |
1 line |
₱8,690.00 |
9 |
|
Invoice date: 2026-08-14 ·
Gross: ₱8,690.00 ·
Net: ₱8,690.00 ·
Customer ID: 21 ·
Created: 2026-08-14 06:17:19 ·
Modified: 2026-08-14 06:17:20
| # | 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 |
₱931.07 |
₱7,758.93 |
C |
|
| ▸ SO0000118425 |
— |
2026-08-14 |
0116199 |
26081391BQJT43 |
Rizal, South Luzon |
1 line |
₱3,290.00 |
9 |
|
Invoice date: 2026-08-14 ·
Gross: ₱3,290.00 ·
Net: ₱3,290.00 ·
Customer ID: 23 ·
Created: 2026-08-14 06:40:10 ·
Modified: 2026-08-14 06:40:10
| # | 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 |
₱352.50 |
₱2,937.50 |
C |
|
| ▸ SO0000118426 |
— |
2026-08-14 |
0116200 |
2608138XJ03C0U |
Metro Manila, Metro Manila |
1 line |
₱6,588.00 |
9 |
|
Invoice date: 2026-08-14 ·
Gross: ₱6,588.00 ·
Net: ₱6,588.00 ·
Customer ID: 24 ·
Created: 2026-08-14 06:50:28 ·
Modified: 2026-08-14 06:50:28
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
SHA002000054 |
SHARP CFIL-FZD60HFE HEPA FILTER |
PFIL-A420KKKZ - FZ-D60HFE |
1 |
1 |
1 |
₱4,498.00 |
₱4,498.00 |
₱4,498.00 |
₱481.93 |
₱4,016.07 |
C |
|
| ▸ SO0000118427 |
— |
2026-08-14 |
0116201 |
2608138ERA3T8N |
Laguna, South Luzon |
1 line |
₱13,690.00 |
9 |
|
Invoice date: 2026-08-14 ·
Gross: ₱13,690.00 ·
Net: ₱13,690.00 ·
Customer ID: 21 ·
Created: 2026-08-14 07:48:16 ·
Modified: 2026-08-14 07:48:16
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
HAI025000269 |
HAIER HWM90-316S6 WASHER |
HWM90-316S6 |
1 |
1 |
1 |
₱13,690.00 |
₱13,690.00 |
₱13,690.00 |
₱1,466.79 |
₱12,223.21 |
C |
|
| ▸ SO0000118428 |
— |
2026-08-14 |
0116202 |
2608138J7J70ER |
Laguna, South Luzon |
1 line |
₱13,690.00 |
9 |
|
Invoice date: 2026-08-14 ·
Gross: ₱13,690.00 ·
Net: ₱13,690.00 ·
Customer ID: 21 ·
Created: 2026-08-14 07:48:17 ·
Modified: 2026-08-14 07:48:17
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
HAI025000269 |
HAIER HWM90-316S6 WASHER |
HWM90-316S6 |
1 |
1 |
1 |
₱13,690.00 |
₱13,690.00 |
₱13,690.00 |
₱1,466.79 |
₱12,223.21 |
C |
|
| ▸ SO0000118429 |
— |
2026-08-14 |
0116204 |
260813929FDR8V |
Pampanga, North Luzon |
1 line |
₱10,198.00 |
9 |
|
Invoice date: 2026-08-17 ·
Gross: ₱10,198.00 ·
Net: ₱10,198.00 ·
Customer ID: 21 ·
Created: 2026-08-14 09:33:43 ·
Modified: 2026-08-14 09:33:44
| # | 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 |
₱10,198.00 |
₱10,198.00 |
₱10,198.00 |
₱1,092.64 |
₱9,105.36 |
C |
|
| ▸ SO0000118430 |
— |
2026-08-14 |
0116205 |
26081392CEQU6X |
Cavite, South Luzon |
1 line |
₱9,779.00 |
9 |
|
Invoice date: 2026-08-17 ·
Gross: ₱9,779.00 ·
Net: ₱9,779.00 ·
Customer ID: 23 ·
Created: 2026-08-14 09:33:44 ·
Modified: 2026-08-14 09:33:44
| # | 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 |
₱9,779.00 |
₱9,779.00 |
₱9,779.00 |
₱1,047.75 |
₱8,731.25 |
C |
|
| ▸ SO0000118432 |
— |
2026-08-14 |
0116206 |
260813936RUE8W |
Pampanga, North Luzon |
1 line |
₱17,998.00 |
9 |
|
Invoice date: 2026-08-17 ·
Gross: ₱17,998.00 ·
Net: ₱17,998.00 ·
Customer ID: 21 ·
Created: 2026-08-14 09:43:04 ·
Modified: 2026-08-14 09:43:05
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
HAI001000221 |
HAIER HSU-09PSV32 1.0HP ST AIRCON |
HSU-09PSV32 |
1 |
1 |
1 |
₱17,998.00 |
₱17,998.00 |
₱17,998.00 |
₱1,928.36 |
₱16,069.64 |
C |
|
| ▸ SO0000118433 |
— |
2026-08-14 |
0116207 |
1110162095792946 |
Pakil, L*a |
1 line |
₱1,740.00 |
9 |
|
Invoice date: 2026-08-17 ·
Gross: ₱1,740.00 ·
Net: ₱1,740.00 ·
Customer ID: 229 ·
Created: 2026-08-14 09:44:06 ·
Modified: 2026-08-14 09:44:07
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
MIR032000036 |
MIRACLE TOILET BOWL CLEANER - 1 GALLON TBC-1G |
TBC-1G |
1 |
1 |
1 |
₱435.00 |
₱435.00 |
₱435.00 |
₱46.61 |
₱388.39 |
C |
|
| ▸ SO0000118434 |
— |
2026-08-14 |
0116208 |
2608139399XACT |
Metro Manila, Metro Manila |
1 line |
₱110.00 |
9 |
|
Invoice date: 2026-08-17 ·
Gross: ₱110.00 ·
Net: ₱110.00 ·
Customer ID: 236 ·
Created: 2026-08-14 09:44:07 ·
Modified: 2026-08-14 09:44:07
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
MIR032000033 |
MIRACLE SCREEN DISINFECTANT & CLEANER - 100ML SPRAY BOTTLE SDC-100ML |
SDC-100ML |
1 |
1 |
1 |
₱110.00 |
₱110.00 |
₱110.00 |
₱11.79 |
₱98.21 |
C |
|
| ▸ SO0000118435 |
— |
2026-08-14 |
0116209 |
26081393QEUK9P |
Quezon, South Luzon |
1 line |
₱4,099.00 |
9 |
|
Invoice date: 2026-08-17 ·
Gross: ₱4,099.00 ·
Net: ₱4,099.00 ·
Customer ID: 23 ·
Created: 2026-08-14 09:55:30 ·
Modified: 2026-08-14 09:55:30
| # | 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 |
|
| ▸ SO0000118436 |
— |
2026-08-14 |
0116210 |
2608139454NMEV |
Metro Manila, Metro Manila |
1 line |
₱4,099.00 |
9 |
|
Invoice date: 2026-08-17 ·
Gross: ₱4,099.00 ·
Net: ₱4,099.00 ·
Customer ID: 23 ·
Created: 2026-08-14 09:55:35 ·
Modified: 2026-08-14 09:55:35
| # | 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 |
|
| ▸ SO0000118437 |
— |
2026-08-14 |
0116211 |
26081394R9V63X |
****, **** |
1 line |
₱3,397.00 |
9 |
|
Invoice date: 2026-08-17 ·
Gross: ₱3,397.00 ·
Net: ₱3,397.00 ·
Customer ID: 21 ·
Created: 2026-08-14 09:55:35 ·
Modified: 2026-08-14 09:55:35
| # | 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 |
|
| ▸ SO0000118438 |
— |
2026-08-14 |
0116212 |
26081395UPU1XQ |
Laguna, South Luzon |
1 line |
₱10,198.00 |
9 |
|
Invoice date: 2026-08-17 ·
Gross: ₱10,198.00 ·
Net: ₱10,198.00 ·
Customer ID: 21 ·
Created: 2026-08-14 09:55:40 ·
Modified: 2026-08-14 09:55:40
| # | 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 |
₱10,198.00 |
₱10,198.00 |
₱10,198.00 |
₱1,092.64 |
₱9,105.36 |
C |
|
| ▸ SO0000118439 |
— |
2026-08-14 |
0116213 |
26081395XSXJEK |
Laguna, South Luzon |
1 line |
₱10,198.00 |
9 |
|
Invoice date: 2026-08-17 ·
Gross: ₱10,198.00 ·
Net: ₱10,198.00 ·
Customer ID: 21 ·
Created: 2026-08-14 09:55:40 ·
Modified: 2026-08-14 09:55:40
| # | 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 |
₱10,198.00 |
₱10,198.00 |
₱10,198.00 |
₱1,092.64 |
₱9,105.36 |
C |
|
| ▸ SO0000118440 |
— |
2026-08-14 |
0116214 |
26081396ANHN0Y |
Bataan, North Luzon |
1 line |
₱10,749.00 |
9 |
|
Invoice date: 2026-08-17 ·
Gross: ₱10,749.00 ·
Net: ₱10,749.00 ·
Customer ID: 23 ·
Created: 2026-08-14 09:55:40 ·
Modified: 2026-08-14 09:55:41
| # | 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 |
₱1,151.68 |
₱9,597.32 |
C |
|
| ▸ SO0000118441 |
— |
2026-08-14 |
0116215 |
1110180661140644 |
Pakil, Laguna |
1 line |
₱10,198.00 |
9 |
|
Invoice date: 2026-08-17 ·
Gross: ₱10,198.00 ·
Net: ₱10,198.00 ·
Customer ID: 8 ·
Created: 2026-08-14 09:55:42 ·
Modified: 2026-08-14 09:55:42
| # | 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 |
₱10,198.00 |
₱10,198.00 |
₱10,198.00 |
₱1,092.64 |
₱9,105.36 |
C |
|
| ▸ SO0000118442 |
— |
2026-08-14 |
0116216 |
26081399MTH3UC |
Cavite, South Luzon |
2 lines |
₱315.00 |
9 |
|
Invoice date: 2026-08-17 ·
Gross: ₱315.00 ·
Net: ₱315.00 ·
Customer ID: 23 ·
Created: 2026-08-14 09:55:46 ·
Modified: 2026-08-14 09:55:46
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
PANBU0500726 |
PAN LR6YTP/2B BLK ALKALINE AA 2PCS BLISTER PACK (5 PACKS) |
LR6YTP/2B(x5) |
1 |
1 |
1 |
₱315.00 |
₱315.00 |
₱315.00 |
₱33.75 |
₱281.25 |
C |
| 2 |
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 |
|
| ▸ SO0000118443 |
— |
2026-08-14 |
0116217 |
2608139A34BDYR |
Pampanga, North Luzon |
1 line |
₱16,399.00 |
9 |
|
Invoice date: 2026-08-17 ·
Gross: ₱16,399.00 ·
Net: ₱16,399.00 ·
Customer ID: 23 ·
Created: 2026-08-14 09:55:47 ·
Modified: 2026-08-14 09:55:47
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
PAN023000715 |
PANASONIC MC-KC1WP41 VACUUM CLEANER |
MC-KC1WP41 |
1 |
1 |
1 |
₱16,399.00 |
₱16,399.00 |
₱16,399.00 |
₱1,757.04 |
₱14,641.96 |
C |
|
| ▸ SO0000118444 |
— |
2026-08-14 |
0116218 |
2608139AAKMRX7 |
Batangas, South Luzon |
1 line |
₱8,690.00 |
9 |
|
Invoice date: 2026-08-17 ·
Gross: ₱8,690.00 ·
Net: ₱8,690.00 ·
Customer ID: 21 ·
Created: 2026-08-14 09:56:48 ·
Modified: 2026-08-14 09:56:48
| # | 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 |
₱931.07 |
₱7,758.93 |
C |
|
| ▸ SO0000118445 |
— |
2026-08-14 |
0116219 |
2608139ABK6A67 |
****, **** |
1 line |
₱7,275.00 |
9 |
|
Invoice date: 2026-08-17 ·
Gross: ₱7,275.00 ·
Net: ₱7,275.00 ·
Customer ID: 23 ·
Created: 2026-08-14 09:56:49 ·
Modified: 2026-08-14 09:56:49
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
PAN014000634 |
PANASONIC DH-3VL1PW 3.5kw SP INSTANT HEATER |
DH-3VL1PW |
1 |
1 |
1 |
₱7,275.00 |
₱7,275.00 |
₱7,275.00 |
₱779.46 |
₱6,495.54 |
C |
|
| ▸ SO0000118446 |
— |
2026-08-14 |
0116220 |
2608139AVEWNAT |
Bulacan, North Luzon |
1 line |
₱10,749.00 |
9 |
|
Invoice date: 2026-08-17 ·
Gross: ₱10,749.00 ·
Net: ₱10,749.00 ·
Customer ID: 23 ·
Created: 2026-08-14 09:56:49 ·
Modified: 2026-08-14 09:56:49
| # | 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 |
₱1,151.68 |
₱9,597.32 |
C |
|
| ▸ SO0000118447 |
— |
2026-08-14 |
0116221 |
2608139B613H2J |
Cavite, South Luzon |
1 line |
₱8,999.00 |
9 |
|
Invoice date: 2026-08-17 ·
Gross: ₱8,999.00 ·
Net: ₱8,999.00 ·
Customer ID: 23 ·
Created: 2026-08-14 09:56:50 ·
Modified: 2026-08-14 09:56:50
| # | 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 |
₱8,999.00 |
₱8,999.00 |
₱8,999.00 |
₱964.18 |
₱8,034.82 |
C |
|
| ▸ SO0000118448 |
— |
2026-08-14 |
0116222 |
2608139B8M1BQ1 |
Iloilo, Visayas |
1 line |
₱4,496.00 |
9 |
|
Invoice date: 2026-08-17 ·
Gross: ₱4,496.00 ·
Net: ₱4,496.00 ·
Customer ID: 24 ·
Created: 2026-08-14 09:56:50 ·
Modified: 2026-08-14 09:56:50
| # | 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 |
₱1,998.00 |
₱1,998.00 |
₱1,998.00 |
₱214.07 |
₱1,783.93 |
C |
|
| ▸ SO0000118449 |
— |
2026-08-14 |
0116223 |
2608139BV8H2RT |
****, **** |
1 line |
₱7,275.00 |
9 |
|
Invoice date: 2026-08-17 ·
Gross: ₱7,275.00 ·
Net: ₱7,275.00 ·
Customer ID: 23 ·
Created: 2026-08-14 09:56:51 ·
Modified: 2026-08-14 09:56:51
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
PAN014000634 |
PANASONIC DH-3VL1PW 3.5kw SP INSTANT HEATER |
DH-3VL1PW |
1 |
1 |
1 |
₱7,275.00 |
₱7,275.00 |
₱7,275.00 |
₱779.46 |
₱6,495.54 |
C |
|
| ▸ SO0000118450 |
— |
2026-08-14 |
0116224 |
2608139BW35SB5 |
Metro Manila, Metro Manila |
1 line |
₱2,339.00 |
9 |
|
Invoice date: 2026-08-17 ·
Gross: ₱2,339.00 ·
Net: ₱2,339.00 ·
Customer ID: 23 ·
Created: 2026-08-14 09:56:51 ·
Modified: 2026-08-14 09:56:51
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
PAN006000670 |
PANASONIC ES-WV62BH204 BIKINI TRIMMER AND SHAVER |
ES-WV62BH204 |
1 |
1 |
1 |
₱2,339.00 |
₱2,339.00 |
₱2,339.00 |
₱250.61 |
₱2,088.39 |
C |
|
| ▸ SO0000118451 |
— |
2026-08-14 |
0116225 |
2608139C0SF8GU |
Zamboanga Del Sur, Mindanao |
1 line |
₱7,890.00 |
9 |
|
Invoice date: 2026-08-17 ·
Gross: ₱7,890.00 ·
Net: ₱7,890.00 ·
Customer ID: 21 ·
Created: 2026-08-14 09:56:55 ·
Modified: 2026-08-14 09:56:55
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
HAI001000324 |
HAIER (E) HW-06EMQ35 0.6HP WINDOW TYPE NON-INVERTER AIRCON - MANUAL |
HW-06EMQ35 |
1 |
1 |
1 |
₱7,890.00 |
₱7,890.00 |
₱7,890.00 |
₱845.36 |
₱7,044.64 |
C |
|
| ▸ SO0000118452 |
— |
2026-08-14 |
0116226 |
2608139C6KEQU7 |
Batangas, South Luzon |
1 line |
₱26,190.00 |
9 |
|
Invoice date: 2026-08-17 ·
Gross: ₱26,190.00 ·
Net: ₱26,190.00 ·
Customer ID: 21 ·
Created: 2026-08-14 09:56:56 ·
Modified: 2026-08-14 09:56:56
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
HAI025000175 |
HAIER HWM105-BP929AB WASHER |
HWM105-BP929AB |
1 |
1 |
1 |
₱26,190.00 |
₱26,190.00 |
₱26,190.00 |
₱2,806.07 |
₱23,383.93 |
C |
|
| ▸ SO0000118453 |
MICHAEL DEPP |
2026-08-14 |
— |
— |
QUEZON CITY, NCR |
1 line |
₱43,041.50 |
2 |
|
Invoice date: — ·
Gross: ₱52,990.00 ·
Net: ₱52,990.00 ·
Customer ID: 115 ·
Created: 2026-08-14 09:58:51 ·
Modified: 2026-08-14 10:47:06
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
KAR026000035 |
KAROFI PHC11DNA100 AQUADUO RO HOT AND COLD WATER PURIFIER |
KAROFI AQUADUO PHC11DNA100 WATER PURIFIER |
1 |
1 |
0 |
₱52,990.00 |
₱52,990.00 |
₱52,990.00 |
₱4,611.59 |
₱38,429.91 |
C |
|
| ▸ SO0000118454 |
— |
2026-08-14 |
0116230 |
2608139CCWM8F9 |
Davao Del Norte, Mindanao |
1 line |
₱7,890.00 |
9 |
|
Invoice date: 2026-08-17 ·
Gross: ₱7,890.00 ·
Net: ₱7,890.00 ·
Customer ID: 21 ·
Created: 2026-08-14 10:15:35 ·
Modified: 2026-08-14 10:15:35
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
HAI001000324 |
HAIER (E) HW-06EMQ35 0.6HP WINDOW TYPE NON-INVERTER AIRCON - MANUAL |
HW-06EMQ35 |
1 |
1 |
1 |
₱7,890.00 |
₱7,890.00 |
₱7,890.00 |
₱845.36 |
₱7,044.64 |
C |
|
| ▸ SO0000118455 |
— |
2026-08-14 |
0116231 |
2608139CESMMYU |
****, **** |
1 line |
₱3,397.00 |
9 |
|
Invoice date: 2026-08-17 ·
Gross: ₱3,397.00 ·
Net: ₱3,397.00 ·
Customer ID: 21 ·
Created: 2026-08-14 10:42:30 ·
Modified: 2026-08-14 10:42:30
| # | 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 |
|
| ▸ SO0000118456 |
— |
2026-08-14 |
— |
2608139CMQFGQ9 |
Metro Manila, Metro Manila |
1 line |
₱3,998.00 |
2 |
|
Invoice date: — ·
Gross: ₱3,998.00 ·
Net: ₱3,998.00 ·
Customer ID: 23 ·
Created: 2026-08-14 10:42:31 ·
Modified: 2026-08-20 09:53:29
| # | 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 |
2 |
0 |
0 |
₱1,999.00 |
₱3,998.00 |
₱3,998.00 |
₱428.36 |
₱3,569.64 |
O |
|
| ▸ SO0000118457 |
— |
2026-08-14 |
0116232 |
2608139CNVPR6E |
Laguna, South Luzon |
1 line |
₱950.00 |
9 |
|
Invoice date: 2026-08-17 ·
Gross: ₱950.00 ·
Net: ₱950.00 ·
Customer ID: 23 ·
Created: 2026-08-14 10:42:31 ·
Modified: 2026-08-14 10:42:31
| # | 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 |
₱101.79 |
₱848.21 |
C |
|
| ▸ SO0000118458 |
— |
2026-08-14 |
0116233 |
2608139CRKDKUB |
Batangas, South Luzon |
1 line |
₱9,213.00 |
9 |
|
Invoice date: 2026-08-17 ·
Gross: ₱9,213.00 ·
Net: ₱9,213.00 ·
Customer ID: 24 ·
Created: 2026-08-14 10:43:32 ·
Modified: 2026-08-14 10:43:32
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
SHA019000354 |
SHARP R-394P-ST 34L SMART INVERTER MICROWAVE OVEN |
R-394P-ST |
1 |
1 |
1 |
₱9,213.00 |
₱9,213.00 |
₱9,213.00 |
₱987.11 |
₱8,225.89 |
C |
|
| ▸ SO0000118459 |
MARICRIS JOY TENORIA |
2026-08-14 |
— |
— |
CALOOCAN, NCR |
1 line |
₱11,293.00 |
2 |
|
Invoice date: — ·
Gross: ₱18,990.00 ·
Net: ₱18,990.00 ·
Customer ID: 182 ·
Created: 2026-08-14 10:49:12 ·
Modified: 2026-08-14 10:52:27
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
KAR026000002 |
KAROFI SLIM S-S038 WATER PURIFIER |
KAROFI SLIM S-S038 WATER PURIFIER |
1 |
0 |
0 |
₱18,990.00 |
₱18,990.00 |
₱18,990.00 |
₱1,209.96 |
₱10,083.04 |
O |
|
| ▸ SO0000118460 |
KAROFI UPTOWN / TRESHOLD |
2026-08-14 |
— |
— |
QUEZON CITY, NCR |
1 line |
₱29,992.50 |
2 |
|
Invoice date: — ·
Gross: ₱39,990.00 ·
Net: ₱39,990.00 ·
Customer ID: 71 ·
Created: 2026-08-14 11:03:20 ·
Modified: 2026-08-14 11:48:13
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
KAR026000005 |
KAROFI KAD-D66/D66S HOT AND COLD WATER PURIFIER |
KAROFI KAD-D66/D66S HOT AND COLD WATER PURIFIER |
1 |
1 |
0 |
₱39,990.00 |
₱39,990.00 |
₱39,990.00 |
₱3,213.48 |
₱26,779.02 |
C |
|
| ▸ SO0000118461 |
LEGEND OF ICE RECRUITMENT AND SERVICES INC. |
2026-08-14 |
— |
— |
QUEZON CITY, NCR |
1 line |
₱14,996.25 |
2 |
|
Invoice date: — ·
Gross: ₱39,990.00 ·
Net: ₱39,990.00 ·
Customer ID: 71 ·
Created: 2026-08-14 11:40:37 ·
Modified: 2026-08-14 11:45:58
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
KAR026000005 |
KAROFI KAD-D66/D66S HOT AND COLD WATER PURIFIER |
KAROFI KAD-D66/D66S HOT AND COLD WATER PURIFIER |
1 |
0 |
0 |
₱39,990.00 |
₱39,990.00 |
₱39,990.00 |
₱1,606.74 |
₱13,389.51 |
O |
|
| ▸ SO0000118462 |
ARIEL FLORES |
2026-08-14 |
— |
— |
MALABON, NCR |
1 line |
₱13,293.00 |
2 |
|
Invoice date: — ·
Gross: ₱18,990.00 ·
Net: ₱18,990.00 ·
Customer ID: 182 ·
Created: 2026-08-14 11:57:09 ·
Modified: 2026-08-14 11:58:30
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
KAR026000002 |
KAROFI SLIM S-S038 WATER PURIFIER |
KAROFI SLIM S-S038 WATER PURIFIER |
1 |
0 |
0 |
₱18,990.00 |
₱18,990.00 |
₱18,990.00 |
₱1,424.25 |
₱11,868.75 |
O |
|
| ▸ SO0000118464 |
SYLVIE MACALOYOC |
2026-08-14 |
— |
— |
PASAY, NCR |
1 line |
₱12,185.25 |
2 |
|
Invoice date: — ·
Gross: ₱18,990.00 ·
Net: ₱18,990.00 ·
Customer ID: 225 ·
Created: 2026-08-14 16:18:10 ·
Modified: 2026-08-14 16:22:07
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
KAR026000002 |
KAROFI SLIM S-S038 WATER PURIFIER |
KAROFI SLIM S-S038 WATER PURIFIER |
1 |
0 |
0 |
₱18,990.00 |
₱18,990.00 |
₱18,990.00 |
₱1,305.56 |
₱10,879.69 |
O |
|
| ▸ SO0000118465 |
MICHAEL DEPP |
2026-08-14 |
— |
— |
ALABANG MUNTINLUPA, NCR |
1 line |
₱17,592.00 |
0 |
|
Invoice date: — ·
Gross: ₱21,990.00 ·
Net: ₱21,990.00 ·
Customer ID: 111 ·
Created: 2026-08-14 16:51:17 ·
Modified: 2026-08-14 17:22:13
| # | 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 |
0 |
0 |
₱21,990.00 |
₱21,990.00 |
₱21,990.00 |
₱1,884.86 |
₱15,707.14 |
O |
|