| ▸ SO0000116933 |
— |
2026-08-10 |
0114939 |
1109242699946275 |
Antipolo, Rizal |
1 line |
₱27,214.00 |
9 |
|
Invoice date: 2026-08-10 ·
Gross: ₱27,214.00 ·
Net: ₱27,214.00 ·
Customer ID: 11 ·
Created: 2026-08-10 08:16:35 ·
Modified: 2026-08-10 08:16:35
| # | 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 |
|
| ▸ SO0000116934 |
— |
2026-08-10 |
0114940 |
1109272600562845 |
Pateros, Metro Manila~Pateros |
1 line |
₱3,149.00 |
9 |
|
Invoice date: 2026-08-10 ·
Gross: ₱3,149.00 ·
Net: ₱3,149.00 ·
Customer ID: 10 ·
Created: 2026-08-10 08:16:35 ·
Modified: 2026-08-10 08:16:35
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
PAN006000056 |
PANASONIC EH-KE46 IONITY HAIR STYLER |
EH-KE46 |
1 |
1 |
1 |
₱3,149.00 |
₱3,149.00 |
₱3,149.00 |
₱337.39 |
₱2,811.61 |
C |
|
| ▸ SO0000116935 |
— |
2026-08-10 |
0114941 |
1109275842792075 |
Cainta, Rizal |
1 line |
₱19,198.00 |
9 |
|
Invoice date: 2026-08-10 ·
Gross: ₱19,198.00 ·
Net: ₱19,198.00 ·
Customer ID: 2 ·
Created: 2026-08-10 08:16:36 ·
Modified: 2026-08-10 08:16:36
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
SHA002000023 |
SHARP DW-E16FP-W AIR PURIFIER |
DW-E16FP-W |
1 |
1 |
1 |
₱19,198.00 |
₱19,198.00 |
₱19,198.00 |
₱2,056.93 |
₱17,141.07 |
C |
|
| ▸ SO0000116936 |
— |
2026-08-10 |
0114942 |
1118036751793429 |
Marikina City, Metro Manila~Marikina |
1 line |
₱2,098.00 |
9 |
|
Invoice date: 2026-08-10 ·
Gross: ₱2,098.00 ·
Net: ₱2,098.00 ·
Customer ID: 11 ·
Created: 2026-08-10 08:16:36 ·
Modified: 2026-08-10 08:16:36
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
SHA002000043 |
SHARP FZ-F50HFE HEPA FILTER |
PFIL-A482KKEZ FZ-F50HFE |
1 |
1 |
1 |
₱2,098.00 |
₱2,098.00 |
₱2,098.00 |
₱224.79 |
₱1,873.21 |
C |
|
| ▸ SO0000116937 |
— |
2026-08-10 |
0114943 |
1118057123916556 |
Bangued, Abra |
1 line |
₱4,099.00 |
9 |
|
Invoice date: 2026-08-10 ·
Gross: ₱4,099.00 ·
Net: ₱4,099.00 ·
Customer ID: 10 ·
Created: 2026-08-10 08:16:41 ·
Modified: 2026-08-10 08:16:41
| # | 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 |
|
| ▸ SO0000116938 |
— |
2026-08-10 |
0114944 |
1118046965060805 |
Makati City, Metro Manila~Makati |
1 line |
₱5,525.00 |
9 |
|
Invoice date: 2026-08-10 ·
Gross: ₱5,525.00 ·
Net: ₱5,525.00 ·
Customer ID: 126 ·
Created: 2026-08-10 08:16:41 ·
Modified: 2026-08-10 08:16:41
| # | 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 |
1 |
1 |
1 |
₱5,525.00 |
₱5,525.00 |
₱5,525.00 |
₱591.96 |
₱4,933.04 |
C |
|
| ▸ SO0000116939 |
— |
2026-08-10 |
0114945 |
1109299430838358 |
Quezon City, Metro Manila~Quezon City |
1 line |
₱3,290.00 |
9 |
|
Invoice date: 2026-08-10 ·
Gross: ₱3,290.00 ·
Net: ₱3,290.00 ·
Customer ID: 10 ·
Created: 2026-08-10 08:16:42 ·
Modified: 2026-08-10 08:16:42
| # | 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 |
|
| ▸ SO0000116940 |
— |
2026-08-10 |
0114946 |
1118075723521379 |
Pasig City, Metro Manila~Pasig |
1 line |
₱15,799.00 |
9 |
|
Invoice date: 2026-08-10 ·
Gross: ₱15,799.00 ·
Net: ₱15,799.00 ·
Customer ID: 10 ·
Created: 2026-08-10 08:16:42 ·
Modified: 2026-08-10 08:16:42
| # | 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 |
₱15,799.00 |
₱15,799.00 |
₱15,799.00 |
₱1,692.75 |
₱14,106.25 |
C |
|
| ▸ SO0000116941 |
— |
2026-08-10 |
0114947 |
1109306892284460 |
Paranaque City, Metro Manila~Paranaque |
1 line |
₱15,449.00 |
9 |
|
Invoice date: 2026-08-10 ·
Gross: ₱15,449.00 ·
Net: ₱15,449.00 ·
Customer ID: 10 ·
Created: 2026-08-10 08:16:43 ·
Modified: 2026-08-10 08:16:43
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
PAN011000091 |
PANASONIC (E) DL-EH10 ELECTRIC BIDET |
DL-EH10PH-W |
1 |
1 |
1 |
₱15,449.00 |
₱15,449.00 |
₱15,449.00 |
₱1,655.25 |
₱13,793.75 |
C |
|
| ▸ SO0000116942 |
— |
2026-08-10 |
0114948 |
1118091733827479 |
Pasig City, Metro Manila~Pasig |
1 line |
₱3,390.00 |
9 |
|
Invoice date: 2026-08-10 ·
Gross: ₱3,390.00 ·
Net: ₱3,390.00 ·
Customer ID: 8 ·
Created: 2026-08-10 08:16:43 ·
Modified: 2026-08-10 08:16:43
| # | 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 |
₱3,390.00 |
₱3,390.00 |
₱3,390.00 |
₱363.21 |
₱3,026.79 |
C |
|
| ▸ SO0000116943 |
— |
2026-08-10 |
0114949 |
1118098322164844 |
Marikina City, Metro Manila~Marikina |
1 line |
₱3,390.00 |
9 |
|
Invoice date: 2026-08-10 ·
Gross: ₱3,390.00 ·
Net: ₱3,390.00 ·
Customer ID: 8 ·
Created: 2026-08-10 08:16:44 ·
Modified: 2026-08-10 08:16:44
| # | 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 |
₱3,390.00 |
₱3,390.00 |
₱3,390.00 |
₱363.21 |
₱3,026.79 |
C |
|
| ▸ SO0000116944 |
— |
2026-08-10 |
0114950 |
1118102510569931 |
San Juan City, Metro Manila~San Juan |
1 line |
₱3,390.00 |
9 |
|
Invoice date: 2026-08-10 ·
Gross: ₱3,390.00 ·
Net: ₱3,390.00 ·
Customer ID: 8 ·
Created: 2026-08-10 08:16:44 ·
Modified: 2026-08-10 08:16:44
| # | 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 |
₱3,390.00 |
₱3,390.00 |
₱3,390.00 |
₱363.21 |
₱3,026.79 |
C |
|
| ▸ SO0000116945 |
— |
2026-08-10 |
0114951 |
1118095785425708 |
Cagayan De Oro, Misamis Oriental |
1 line |
₱7,690.00 |
9 |
|
Invoice date: 2026-08-10 ·
Gross: ₱7,690.00 ·
Net: ₱7,690.00 ·
Customer ID: 8 ·
Created: 2026-08-10 08:16:44 ·
Modified: 2026-08-10 08:16:44
| # | 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 |
₱7,690.00 |
₱7,690.00 |
₱7,690.00 |
₱823.93 |
₱6,866.07 |
C |
|
| ▸ SO0000116946 |
— |
2026-08-10 |
0114952 |
1109348648306678 |
Makati City, Metro Manila~Makati |
1 line |
₱700.00 |
9 |
|
Invoice date: 2026-08-10 ·
Gross: ₱700.00 ·
Net: ₱700.00 ·
Customer ID: 229 ·
Created: 2026-08-10 08:16:45 ·
Modified: 2026-08-10 08:16:45
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
MIR032000031 |
MIRACLE SURFACE DISINFECTANT - 1 GALLON SD-1G |
SD-1G |
1 |
1 |
1 |
₱350.00 |
₱350.00 |
₱350.00 |
₱37.50 |
₱312.50 |
C |
|
| ▸ SO0000116947 |
— |
2026-08-10 |
0114953 |
1118126720693246 |
Angeles, Pampanga |
1 line |
₱2,068.00 |
9 |
|
Invoice date: 2026-08-10 ·
Gross: ₱2,068.00 ·
Net: ₱2,068.00 ·
Customer ID: 2 ·
Created: 2026-08-10 08:16:45 ·
Modified: 2026-08-10 08:16:45
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
SHA010000360 |
SHARP PJ-S1620P(BK) 16" BASIC STAND FAN |
PJ-S1620P(BK) |
1 |
1 |
1 |
₱2,068.00 |
₱2,068.00 |
₱2,068.00 |
₱221.57 |
₱1,846.43 |
C |
|
| ▸ SO0000116948 |
— |
2026-08-10 |
0114954 |
1118117770681154 |
Lapu-Lapu, Cebu |
1 line |
₱3,590.00 |
9 |
|
Invoice date: 2026-08-10 ·
Gross: ₱3,590.00 ·
Net: ₱3,590.00 ·
Customer ID: 8 ·
Created: 2026-08-10 08:16:46 ·
Modified: 2026-08-10 08:16:46
| # | 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 |
₱3,590.00 |
₱3,590.00 |
₱3,590.00 |
₱384.64 |
₱3,205.36 |
C |
|
| ▸ SO0000116949 |
— |
2026-08-10 |
0114955 |
1109360036222635 |
Cainta, Rizal |
1 line |
₱20,398.00 |
9 |
|
Invoice date: 2026-08-10 ·
Gross: ₱20,398.00 ·
Net: ₱20,398.00 ·
Customer ID: 11 ·
Created: 2026-08-10 08:16:46 ·
Modified: 2026-08-10 08:16:46
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
SHA002000023 |
SHARP DW-E16FP-W AIR PURIFIER |
DW-E16FP-W |
1 |
1 |
1 |
₱20,398.00 |
₱20,398.00 |
₱20,398.00 |
₱2,185.50 |
₱18,212.50 |
C |
|
| ▸ SO0000116950 |
— |
2026-08-10 |
0114956 |
1118140539907205 |
Cebu, Cebu |
1 line |
₱15,449.00 |
9 |
|
Invoice date: 2026-08-10 ·
Gross: ₱15,449.00 ·
Net: ₱15,449.00 ·
Customer ID: 10 ·
Created: 2026-08-10 08:16:47 ·
Modified: 2026-08-10 08:16:47
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
PAN011000091 |
PANASONIC (E) DL-EH10 ELECTRIC BIDET |
DL-EH10PH-W |
1 |
1 |
1 |
₱15,449.00 |
₱15,449.00 |
₱15,449.00 |
₱1,655.25 |
₱13,793.75 |
C |
|
| ▸ SO0000116951 |
— |
2026-08-10 |
0114957 |
1109394018698419 |
Pasig City, Metro Manila~Pasig |
1 line |
₱6,398.00 |
9 |
|
Invoice date: 2026-08-10 ·
Gross: ₱6,398.00 ·
Net: ₱6,398.00 ·
Customer ID: 11 ·
Created: 2026-08-10 08:16:47 ·
Modified: 2026-08-10 08:16:47
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
SHA019000352 |
SHARP R-32F(B) 25L SOLO MICROWAVE OVEN |
R-32F(B) |
1 |
1 |
1 |
₱6,398.00 |
₱6,398.00 |
₱6,398.00 |
₱685.50 |
₱5,712.50 |
C |
|
| ▸ SO0000116952 |
— |
2026-08-10 |
0114958 |
1109396216406678 |
Makati City, Metro Manila~Makati |
1 line |
₱2,670.00 |
9 |
|
Invoice date: 2026-08-10 ·
Gross: ₱2,670.00 ·
Net: ₱2,670.00 ·
Customer ID: 229 ·
Created: 2026-08-10 08:16:47 ·
Modified: 2026-08-10 08:16:48
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
MIR032000031 |
MIRACLE SURFACE DISINFECTANT - 1 GALLON SD-1G |
SD-1G |
1 |
1 |
1 |
₱350.00 |
₱350.00 |
₱350.00 |
₱37.50 |
₱312.50 |
C |
|
| ▸ SO0000116953 |
— |
2026-08-10 |
0114959 |
1109392458228420 |
Mandaluyong City, Metro Manila~Mandaluyong |
1 line |
₱9,107.64 |
9 |
|
Invoice date: 2026-08-10 ·
Gross: ₱9,107.64 ·
Net: ₱9,107.64 ·
Customer ID: 126 ·
Created: 2026-08-10 08:16:49 ·
Modified: 2026-08-10 08:16:49
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
VEC014000005 |
VECTOR VMP-55 5.5KW MP HEATER |
VMP-55, VMP-55-NEW |
1 |
1 |
1 |
₱9,107.64 |
₱9,107.64 |
₱9,107.64 |
₱975.82 |
₱8,131.82 |
C |
|
| ▸ SO0000116954 |
— |
2026-08-10 |
0114960 |
1118155196477972 |
Pulilan, Bulacan |
1 line |
₱780.00 |
9 |
|
Invoice date: 2026-08-10 ·
Gross: ₱780.00 ·
Net: ₱780.00 ·
Customer ID: 229 ·
Created: 2026-08-10 08:16:49 ·
Modified: 2026-08-10 08:16:49
| # | 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 |
₱390.00 |
₱390.00 |
₱390.00 |
₱41.78 |
₱348.22 |
C |
|
| ▸ SO0000116955 |
— |
2026-08-10 |
0114961 |
1109396660725024 |
Paranaque City, Metro Manila~Paranaque |
1 line |
₱3,590.00 |
9 |
|
Invoice date: 2026-08-10 ·
Gross: ₱3,590.00 ·
Net: ₱3,590.00 ·
Customer ID: 8 ·
Created: 2026-08-10 08:16:49 ·
Modified: 2026-08-10 08:16:49
| # | 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 |
₱3,590.00 |
₱3,590.00 |
₱3,590.00 |
₱384.64 |
₱3,205.36 |
C |
|
| ▸ SO0000116956 |
— |
2026-08-10 |
0114962 |
1118170926830930 |
Santa Rita, Pampanga |
1 line |
₱4,399.00 |
9 |
|
Invoice date: 2026-08-10 ·
Gross: ₱4,399.00 ·
Net: ₱4,399.00 ·
Customer ID: 10 ·
Created: 2026-08-10 08:16:50 ·
Modified: 2026-08-10 08:16:50
| # | 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 |
1 |
1 |
₱4,399.00 |
₱4,399.00 |
₱4,399.00 |
₱471.32 |
₱3,927.68 |
C |
|
| ▸ SO0000116957 |
— |
2026-08-10 |
0114963 |
1118159766930930 |
Santa Rita, Pampanga |
1 line |
₱4,399.00 |
9 |
|
Invoice date: 2026-08-10 ·
Gross: ₱4,399.00 ·
Net: ₱4,399.00 ·
Customer ID: 10 ·
Created: 2026-08-10 08:16:50 ·
Modified: 2026-08-10 08:16:50
| # | 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 |
1 |
1 |
₱4,399.00 |
₱4,399.00 |
₱4,399.00 |
₱471.32 |
₱3,927.68 |
C |
|
| ▸ SO0000116958 |
— |
2026-08-10 |
0114964 |
1118175914556591 |
Talisay, Batangas |
1 line |
₱2,525.00 |
9 |
|
Invoice date: 2026-08-10 ·
Gross: ₱2,525.00 ·
Net: ₱2,525.00 ·
Customer ID: 2 ·
Created: 2026-08-10 08:16:51 ·
Modified: 2026-08-10 08:16:51
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
PAN019000530 |
PANASONIC SR-G06 BACHELOR'S RICE COOKER, BURGUNDY |
SR-G06 |
1 |
1 |
1 |
₱2,525.00 |
₱2,525.00 |
₱2,525.00 |
₱270.54 |
₱2,254.46 |
C |
|
| ▸ SO0000116959 |
— |
2026-08-10 |
0114965 |
1109406276856085 |
Pasay City, Metro Manila~Pasay |
1 line |
₱2,249.00 |
9 |
|
Invoice date: 2026-08-10 ·
Gross: ₱2,249.00 ·
Net: ₱2,249.00 ·
Customer ID: 10 ·
Created: 2026-08-10 08:16:51 ·
Modified: 2026-08-10 08:16:51
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
PAN006000065 |
PANASONIC ES-SA40 RECHARGEABLE SHAVER |
ES-SA40-K453 |
1 |
1 |
1 |
₱2,249.00 |
₱2,249.00 |
₱2,249.00 |
₱240.96 |
₱2,008.04 |
C |
|
| ▸ SO0000116960 |
— |
2026-08-10 |
0114966 |
1109424605690941 |
Cagayan De Oro, Misamis Oriental |
1 line |
₱2,796.00 |
9 |
|
Invoice date: 2026-08-10 ·
Gross: ₱2,796.00 ·
Net: ₱2,796.00 ·
Customer ID: 11 ·
Created: 2026-08-10 08:16:52 ·
Modified: 2026-08-10 08:16:52
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
SHA002000047 |
SHARP FZ-STS2M GLUE SHEET |
FSHE-A008KKKZ - FZ-STS2M |
1 |
1 |
1 |
₱698.00 |
₱698.00 |
₱698.00 |
₱74.79 |
₱623.21 |
C |
|
| ▸ SO0000116961 |
— |
2026-08-10 |
0114967 |
1109429053143748 |
Lucena, Quezon |
1 line |
₱470.00 |
9 |
|
Invoice date: 2026-08-10 ·
Gross: ₱470.00 ·
Net: ₱470.00 ·
Customer ID: 229 ·
Created: 2026-08-10 08:16:52 ·
Modified: 2026-08-10 08:16:52
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
MIR032000007 |
MIRACLE DISINFECTANT FOGGING SOLUTION ORIGINAL LEMON - 1 GALLON DFS-LE-1G |
DFS-LE-1G |
1 |
1 |
1 |
₱470.00 |
₱470.00 |
₱470.00 |
₱50.36 |
₱419.64 |
C |
|
| ▸ SO0000116962 |
— |
2026-08-10 |
0114968 |
1109427274753739 |
Minglanilla, Cebu |
1 line |
₱3,590.00 |
9 |
|
Invoice date: 2026-08-10 ·
Gross: ₱3,590.00 ·
Net: ₱3,590.00 ·
Customer ID: 8 ·
Created: 2026-08-10 08:16:52 ·
Modified: 2026-08-10 08:16:52
| # | 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 |
₱3,590.00 |
₱3,590.00 |
₱3,590.00 |
₱384.64 |
₱3,205.36 |
C |
|
| ▸ SO0000116963 |
— |
2026-08-10 |
0114969 |
1109434646477236 |
Aliaga, Nueva Ecija |
1 line |
₱3,390.00 |
9 |
|
Invoice date: 2026-08-10 ·
Gross: ₱3,390.00 ·
Net: ₱3,390.00 ·
Customer ID: 8 ·
Created: 2026-08-10 08:16:53 ·
Modified: 2026-08-10 08:16:53
| # | 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 |
₱3,390.00 |
₱3,390.00 |
₱3,390.00 |
₱363.21 |
₱3,026.79 |
C |
|
| ▸ SO0000116964 |
— |
2026-08-10 |
0114970 |
1109450217378774 |
Quezon City, Metro Manila~Quezon City |
1 line |
₱2,090.00 |
9 |
|
Invoice date: 2026-08-10 ·
Gross: ₱2,090.00 ·
Net: ₱2,090.00 ·
Customer ID: 10 ·
Created: 2026-08-10 08:16:53 ·
Modified: 2026-08-10 08:16:53
| # | 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 |
|
| ▸ SO0000116965 |
— |
2026-08-10 |
0114971 |
1118212923215580 |
Pasig City, Metro Manila~Pasig |
1 line |
₱735.00 |
9 |
|
Invoice date: 2026-08-10 ·
Gross: ₱735.00 ·
Net: ₱735.00 ·
Customer ID: 234 ·
Created: 2026-08-10 08:16:54 ·
Modified: 2026-08-10 08:16:54
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
MIR032000019 |
MIRACLE DISHWASHER RINSE AID - 500ML BOTTLE DWR-500ML |
DWR-500ML |
1 |
1 |
1 |
₱245.00 |
₱245.00 |
₱245.00 |
₱26.25 |
₱218.75 |
C |
|
| ▸ SO0000116966 |
— |
2026-08-10 |
0114972 |
1118205363082315 |
Cabuyao, Laguna |
1 line |
₱1,978.00 |
9 |
|
Invoice date: 2026-08-10 ·
Gross: ₱1,978.00 ·
Net: ₱1,978.00 ·
Customer ID: 11 ·
Created: 2026-08-10 08:16:54 ·
Modified: 2026-08-10 08:16:54
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
SHA010000359 |
SHARP PJ-W1620P(BK) 16" WALL FAN |
PJ-W1620P(BK) |
1 |
1 |
1 |
₱1,978.00 |
₱1,978.00 |
₱1,978.00 |
₱211.93 |
₱1,766.07 |
C |
|
| ▸ SO0000116967 |
— |
2026-08-10 |
0114973 |
1109442872639236 |
Paranaque City, Metro Manila~Paranaque |
1 line |
₱3,290.00 |
9 |
|
Invoice date: 2026-08-10 ·
Gross: ₱3,290.00 ·
Net: ₱3,290.00 ·
Customer ID: 10 ·
Created: 2026-08-10 08:16:55 ·
Modified: 2026-08-10 08:16:55
| # | 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 |
|
| ▸ SO0000116968 |
— |
2026-08-10 |
0114974 |
1118213344703490 |
Santa Ana, Pampanga |
1 line |
₱3,390.00 |
9 |
|
Invoice date: 2026-08-10 ·
Gross: ₱3,390.00 ·
Net: ₱3,390.00 ·
Customer ID: 8 ·
Created: 2026-08-10 08:16:55 ·
Modified: 2026-08-10 08:16:55
| # | 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 |
₱3,390.00 |
₱3,390.00 |
₱3,390.00 |
₱363.21 |
₱3,026.79 |
C |
|
| ▸ SO0000116969 |
— |
2026-08-10 |
0114975 |
1118215954792119 |
Taguig City, Metro Manila~Taguig |
1 line |
₱3,290.00 |
9 |
|
Invoice date: 2026-08-10 ·
Gross: ₱3,290.00 ·
Net: ₱3,290.00 ·
Customer ID: 10 ·
Created: 2026-08-10 08:16:55 ·
Modified: 2026-08-10 08:16:55
| # | 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 |
|
| ▸ SO0000116970 |
— |
2026-08-10 |
0114976 |
1118225713020683 |
Quezon City, Metro Manila~Quezon City |
1 line |
₱4,290.00 |
9 |
|
Invoice date: 2026-08-10 ·
Gross: ₱4,290.00 ·
Net: ₱4,290.00 ·
Customer ID: 10 ·
Created: 2026-08-10 08:16:56 ·
Modified: 2026-08-10 08:16:56
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
PAN016000332 |
PANASONIC KX-TG2712CX5 CORDLESS PHONE |
KX-TG2712CX5 |
1 |
1 |
1 |
₱4,290.00 |
₱4,290.00 |
₱4,290.00 |
₱459.64 |
₱3,830.36 |
C |
|
| ▸ SO0000116971 |
— |
2026-08-10 |
0114977 |
1109446298292388 |
Santa Rosa, Laguna |
1 line |
₱3,590.00 |
9 |
|
Invoice date: 2026-08-10 ·
Gross: ₱3,590.00 ·
Net: ₱3,590.00 ·
Customer ID: 8 ·
Created: 2026-08-10 08:16:56 ·
Modified: 2026-08-10 08:16:56
| # | 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 |
₱3,590.00 |
₱3,590.00 |
₱3,590.00 |
₱384.64 |
₱3,205.36 |
C |
|
| ▸ SO0000116972 |
— |
2026-08-10 |
0114978 |
1109459624880096 |
Guiguinto, Bulacan |
1 line |
₱100.00 |
9 |
|
Invoice date: 2026-08-10 ·
Gross: ₱100.00 ·
Net: ₱100.00 ·
Customer ID: 229 ·
Created: 2026-08-10 08:16:57 ·
Modified: 2026-08-10 08:16:57
| # | 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 |
₱100.00 |
₱100.00 |
₱100.00 |
₱10.71 |
₱89.29 |
C |
|
| ▸ SO0000116973 |
— |
2026-08-10 |
0114979 |
1118234701389069 |
Quezon City, Metro Manila~Quezon City |
1 line |
₱20,398.00 |
9 |
|
Invoice date: 2026-08-10 ·
Gross: ₱20,398.00 ·
Net: ₱20,398.00 ·
Customer ID: 11 ·
Created: 2026-08-10 08:16:57 ·
Modified: 2026-08-10 08:16:57
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
SHA002000023 |
SHARP DW-E16FP-W AIR PURIFIER |
DW-E16FP-W |
1 |
1 |
1 |
₱20,398.00 |
₱20,398.00 |
₱20,398.00 |
₱2,185.50 |
₱18,212.50 |
C |
|
| ▸ SO0000116974 |
— |
2026-08-10 |
0114980 |
1109464215858070 |
Pasig City, Metro Manila~Pasig |
1 line |
₱7,198.00 |
9 |
|
Invoice date: 2026-08-10 ·
Gross: ₱7,198.00 ·
Net: ₱7,198.00 ·
Customer ID: 11 ·
Created: 2026-08-10 08:16:58 ·
Modified: 2026-08-10 08:16:58
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
SHA002000017 |
SHARP FU-NC01-W AIR PURUFIER |
FU-NC01-W |
1 |
1 |
1 |
₱7,198.00 |
₱7,198.00 |
₱7,198.00 |
₱771.21 |
₱6,426.79 |
C |
|
| ▸ SO0000116975 |
— |
2026-08-10 |
0114981 |
1118218975112903 |
Kalibo, Aklan |
1 line |
₱3,110.00 |
9 |
|
Invoice date: 2026-08-10 ·
Gross: ₱3,110.00 ·
Net: ₱3,110.00 ·
Customer ID: 10 ·
Created: 2026-08-10 08:16:58 ·
Modified: 2026-08-10 08:16:58
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
PAN019000653 |
PANASONIC MK-GH3 HAND MIXER |
MK-GH3 |
1 |
1 |
1 |
₱3,110.00 |
₱3,110.00 |
₱3,110.00 |
₱333.21 |
₱2,776.79 |
C |
|
| ▸ SO0000116976 |
— |
2026-08-10 |
0114982 |
1118221777390587 |
San Juan City, Metro Manila~San Juan |
1 line |
₱10,498.00 |
9 |
|
Invoice date: 2026-08-10 ·
Gross: ₱10,498.00 ·
Net: ₱10,498.00 ·
Customer ID: 8 ·
Created: 2026-08-10 08:16:58 ·
Modified: 2026-08-10 08:16:58
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
HAI030000306 |
HAIER HDC-BB3A1W-PH BOTTOM LOAD WATER DISPENSER WHITE |
HDC-BB3A1W-PH |
1 |
1 |
1 |
₱10,498.00 |
₱10,498.00 |
₱10,498.00 |
₱1,124.79 |
₱9,373.21 |
C |
|
| ▸ SO0000116977 |
— |
2026-08-10 |
0114983 |
1118230766973716 |
San Isidro, Northern Samar |
1 line |
₱3,889.00 |
9 |
|
Invoice date: 2026-08-10 ·
Gross: ₱3,889.00 ·
Net: ₱3,889.00 ·
Customer ID: 10 ·
Created: 2026-08-10 08:16:59 ·
Modified: 2026-08-10 08:16:59
| # | 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 |
|
| ▸ SO0000116978 |
— |
2026-08-10 |
0114984 |
1118230365944176 |
Pasig City, Metro Manila~Pasig |
1 line |
₱3,290.00 |
9 |
|
Invoice date: 2026-08-10 ·
Gross: ₱3,290.00 ·
Net: ₱3,290.00 ·
Customer ID: 10 ·
Created: 2026-08-10 08:16:59 ·
Modified: 2026-08-10 08:16:59
| # | 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 |
|
| ▸ SO0000116979 |
— |
2026-08-10 |
0114985 |
1109481403651617 |
Pasay City, Metro Manila~Pasay |
1 line |
₱7,125.00 |
9 |
|
Invoice date: 2026-08-10 ·
Gross: ₱7,125.00 ·
Net: ₱7,125.00 ·
Customer ID: 10 ·
Created: 2026-08-10 08:17:00 ·
Modified: 2026-08-10 08:17:00
| # | 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 |
|
| ▸ SO0000116980 |
— |
2026-08-10 |
0114986 |
1109471852387433 |
Pasig City, Metro Manila~Pasig |
1 line |
₱8,430.00 |
9 |
|
Invoice date: 2026-08-10 ·
Gross: ₱8,430.00 ·
Net: ₱8,430.00 ·
Customer ID: 10 ·
Created: 2026-08-10 08:17:00 ·
Modified: 2026-08-10 08:17:00
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
PAN019000707 |
PANASONIC SR-DL104 RICE COOKER WHITE |
SR-DL104 |
1 |
1 |
1 |
₱8,430.00 |
₱8,430.00 |
₱8,430.00 |
₱903.21 |
₱7,526.79 |
C |
|
| ▸ SO0000116981 |
— |
2026-08-10 |
0114987 |
1118236381837314 |
Davao, Davao Del Sur |
1 line |
₱270.00 |
9 |
|
Invoice date: 2026-08-10 ·
Gross: ₱270.00 ·
Net: ₱270.00 ·
Customer ID: 229 ·
Created: 2026-08-10 08:17:01 ·
Modified: 2026-08-10 08:17:01
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
MIR032000024 |
MIRACLE GLASS & WINDOW CLEANER - 1 GALLON GWC-1G |
GWC-1G |
1 |
1 |
1 |
₱270.00 |
₱270.00 |
₱270.00 |
₱28.93 |
₱241.07 |
C |
|
| ▸ SO0000116982 |
— |
2026-08-10 |
0114988 |
1118240971484095 |
Rodriguez (Montalban), Rizal |
1 line |
₱1,978.00 |
9 |
|
Invoice date: 2026-08-10 ·
Gross: ₱1,978.00 ·
Net: ₱1,978.00 ·
Customer ID: 11 ·
Created: 2026-08-10 08:17:01 ·
Modified: 2026-08-10 08:17:01
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
SHA010000359 |
SHARP PJ-W1620P(BK) 16" WALL FAN |
PJ-W1620P(BK) |
1 |
1 |
1 |
₱1,978.00 |
₱1,978.00 |
₱1,978.00 |
₱211.93 |
₱1,766.07 |
C |
|