| ▸ SO0000115123 |
— |
2026-08-05 |
0113232 |
260805HFDGJS56 |
Metro Manila, Metro Manila |
1 line |
₱41,399.00 |
9 |
|
Invoice date: 2026-08-06 ·
Gross: ₱41,399.00 ·
Net: ₱41,399.00 ·
Customer ID: 23 ·
Created: 2026-08-05 12:19:46 ·
Modified: 2026-08-05 12:19:46
| # | 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 |
₱4,435.61 |
₱36,963.39 |
C |
|
| ▸ SO0000115124 |
— |
2026-08-05 |
0113233 |
1117183583085609 |
Bacolod, Negros Occidental |
3 lines |
₱445.50 |
9 |
|
Invoice date: 2026-08-06 ·
Gross: ₱445.50 ·
Net: ₱445.50 ·
Customer ID: 10 ·
Created: 2026-08-05 12:28:48 ·
Modified: 2026-08-05 12:28:48
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
|---|
| 1 |
PANBU0500910 |
Panasonic R6NPT/4B-P Zinc Carbon Extra Heavy Duty AA Battery (5 Packs) |
R6NPT/4B-P(x5) |
1 |
1 |
1 |
₱445.50 |
₱445.50 |
₱445.50 |
₱47.73 |
₱397.77 |
C |
| 2 |
PAN005000839 |
PANASONIC R6NPT/4B-P EXTRA HEAVY DUTY AA BLACK4 PCS |
R6NPT/4B-P |
5 |
5 |
5 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
C |
| 3 |
PAN012000905 |
PANASONIC FREE BATTERY CASE (NOT FOR SALE) POWER YOUR DAY |
FREE-BATTERYCASE |
1 |
1 |
1 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
C |
|
| ▸ SO0000115125 |
— |
2026-08-05 |
0113234 |
260805HGVBQKKK |
Albay, South Luzon |
1 line |
₱6,508.00 |
9 |
|
Invoice date: 2026-08-06 ·
Gross: ₱6,508.00 ·
Net: ₱6,508.00 ·
Customer ID: 129 ·
Created: 2026-08-05 12:28:49 ·
Modified: 2026-08-05 12:28:49
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
|---|
| 1 |
VEC010000038 |
VECTOR WVP-300 12" INDUSTRIAL EXHAUST FAN |
WVP-300 |
1 |
1 |
1 |
₱6,508.00 |
₱6,508.00 |
₱6,508.00 |
₱697.29 |
₱5,810.71 |
C |
|
| ▸ SO0000115126 |
— |
2026-08-05 |
0113235 |
260805HHU5T7KA |
Metro Manila, Metro Manila |
1 line |
₱4,499.00 |
9 |
|
Invoice date: 2026-08-06 ·
Gross: ₱4,499.00 ·
Net: ₱4,499.00 ·
Customer ID: 23 ·
Created: 2026-08-05 12:32:50 ·
Modified: 2026-08-05 12:32:50
| # | 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 |
₱482.04 |
₱4,016.96 |
C |
|
| ▸ SO0000115127 |
— |
2026-08-05 |
0113236 |
1117171330941418 |
Calamba, Laguna |
1 line |
₱12,490.00 |
9 |
|
Invoice date: 2026-08-06 ·
Gross: ₱12,490.00 ·
Net: ₱12,490.00 ·
Customer ID: 8 ·
Created: 2026-08-05 12:45:53 ·
Modified: 2026-08-05 12:45:53
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
|---|
| 1 |
HAI017000056 |
HAIER HR-IV168 REFRIGERATOR |
HR-IV168 |
1 |
1 |
1 |
₱12,490.00 |
₱12,490.00 |
₱12,490.00 |
₱1,338.21 |
₱11,151.79 |
C |
|
| ▸ SO0000115128 |
— |
2026-08-05 |
0113237 |
260805HBA1UYFH |
Cavite, South Luzon |
1 line |
₱8,549.00 |
9 |
|
Invoice date: 2026-08-06 ·
Gross: ₱8,549.00 ·
Net: ₱8,549.00 ·
Customer ID: 16 ·
Created: 2026-08-05 12:46:53 ·
Modified: 2026-08-05 12:46:53
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
|---|
| 1 |
SHA025000372 |
SHARP ES-T8040P(GY) 8.0KG TWIN TUB WASHER-DRYER |
ES-T8040P(GY), ES-T8040P(GY)-CB |
1 |
1 |
1 |
₱8,549.00 |
₱8,549.00 |
₱8,549.00 |
₱915.96 |
₱7,633.04 |
C |
|
| ▸ SO0000115129 |
— |
2026-08-05 |
0113238 |
260805HBDBRXPB |
Laguna, South Luzon |
1 line |
₱22,999.00 |
9 |
|
Invoice date: 2026-08-06 ·
Gross: ₱22,999.00 ·
Net: ₱22,999.00 ·
Customer ID: 23 ·
Created: 2026-08-05 12:46:54 ·
Modified: 2026-08-05 12:46:54
| # | 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 |
|
| ▸ SO0000115130 |
— |
2026-08-05 |
0113239 |
260805HCEQU4HY |
Cavite, South Luzon |
1 line |
₱9,998.00 |
9 |
|
Invoice date: 2026-08-06 ·
Gross: ₱9,998.00 ·
Net: ₱9,998.00 ·
Customer ID: 21 ·
Created: 2026-08-05 12:46:54 ·
Modified: 2026-08-05 12:46:54
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
|---|
| 1 |
HAI025000131 |
HAIER HWM70-1269S5 WASHER |
HWM70-1269S5, HWM70-1269S5-CB |
1 |
1 |
1 |
₱9,998.00 |
₱9,998.00 |
₱9,998.00 |
₱1,071.21 |
₱8,926.79 |
C |
|
| ▸ SO0000115131 |
— |
2026-08-05 |
0113240 |
260805HDQ35KS9 |
Batangas, South Luzon |
1 line |
₱33,519.00 |
9 |
|
Invoice date: 2026-08-06 ·
Gross: ₱33,519.00 ·
Net: ₱33,519.00 ·
Customer ID: 23 ·
Created: 2026-08-05 12:46:55 ·
Modified: 2026-08-05 12:46:55
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
|---|
| 1 |
PAN017000446 |
PANASONIC NR-BC360XSPH 11.3 FT3 REFRIGERATOR |
NR-BC360XSPH |
1 |
1 |
1 |
₱33,519.00 |
₱33,519.00 |
₱33,519.00 |
₱3,591.32 |
₱29,927.68 |
C |
|
| ▸ SO0000115132 |
— |
2026-08-05 |
0113241 |
260805HE7ME63V |
Cavite, South Luzon |
2 lines |
₱11,526.00 |
9 |
|
Invoice date: 2026-08-06 ·
Gross: ₱11,526.00 ·
Net: ₱11,526.00 ·
Customer ID: 24 ·
Created: 2026-08-05 12:46:55 ·
Modified: 2026-08-05 12:46:55
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
|---|
| 1 |
SHA025000370 |
SHARP ES-TL6010P-GY 6.0KG FULLY AUTOMATIC WASHING MACHINE |
ES-TL6010P-GY |
1 |
1 |
1 |
₱11,526.00 |
₱11,526.00 |
₱11,526.00 |
₱1,234.93 |
₱10,291.07 |
C |
| 2 |
SHA012000319 |
SHARP FREE LAUNDRY BASKET |
ES-LR300P |
1 |
1 |
1 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
C |
|
| ▸ SO0000115133 |
— |
2026-08-05 |
0113242 |
260805HFJ77JW2 |
Cavite, South Luzon |
1 line |
₱12,790.00 |
9 |
|
Invoice date: 2026-08-06 ·
Gross: ₱12,790.00 ·
Net: ₱12,790.00 ·
Customer ID: 21 ·
Created: 2026-08-05 12:46:56 ·
Modified: 2026-08-05 12:46:56
| # | 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 REFRIGERATOR CHARM IVORY |
HR-IV218CI |
1 |
1 |
1 |
₱12,790.00 |
₱12,790.00 |
₱12,790.00 |
₱1,370.36 |
₱11,419.64 |
C |
|
| ▸ SO0000115134 |
— |
2026-08-05 |
0113243 |
260805HFYFKHBV |
Cavite, South Luzon |
1 line |
₱17,990.00 |
9 |
|
Invoice date: 2026-08-06 ·
Gross: ₱17,990.00 ·
Net: ₱17,990.00 ·
Customer ID: 21 ·
Created: 2026-08-05 12:46:56 ·
Modified: 2026-08-05 12:46:56
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
|---|
| 1 |
HAI017000078 |
HAIER HRF-IV230VNF (BS) REFRIGERATOR |
HRF-IV230VNF |
1 |
1 |
1 |
₱17,990.00 |
₱17,990.00 |
₱17,990.00 |
₱1,927.50 |
₱16,062.50 |
C |
|
| ▸ SO0000115135 |
— |
2026-08-05 |
0113244 |
260805HGK24KNE |
Cavite, South Luzon |
1 line |
₱22,999.00 |
9 |
|
Invoice date: 2026-08-06 ·
Gross: ₱22,999.00 ·
Net: ₱22,999.00 ·
Customer ID: 23 ·
Created: 2026-08-05 12:46:56 ·
Modified: 2026-08-05 12:46:56
| # | 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 |
|
| ▸ SO0000115136 |
— |
2026-08-05 |
0113245 |
260805HHES4PQC |
Batangas, South Luzon |
1 line |
₱13,999.00 |
9 |
|
Invoice date: 2026-08-06 ·
Gross: ₱13,999.00 ·
Net: ₱13,999.00 ·
Customer ID: 23 ·
Created: 2026-08-05 12:46:57 ·
Modified: 2026-08-05 12:46:57
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
|---|
| 1 |
PAN017000478 |
PANASONIC NR-AQ241NS 8.5 FT3 REF |
NR-AQ241NS |
1 |
1 |
1 |
₱13,999.00 |
₱13,999.00 |
₱13,999.00 |
₱1,499.89 |
₱12,499.11 |
C |
|
| ▸ SO0000115137 |
— |
2026-08-05 |
0113246 |
260805HJ5NH59J |
Quezon, South Luzon |
1 line |
₱3,196.00 |
9 |
|
Invoice date: 2026-08-06 ·
Gross: ₱3,196.00 ·
Net: ₱3,196.00 ·
Customer ID: 21 ·
Created: 2026-08-05 12:48:58 ·
Modified: 2026-08-05 12:48:58
| # | 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 |
₱342.43 |
₱2,853.57 |
C |
|
| ▸ SO0000115138 |
— |
2026-08-05 |
0113247 |
260805HJH8GJJF |
Metro Manila, Metro Manila |
1 line |
₱3,196.00 |
9 |
|
Invoice date: 2026-08-06 ·
Gross: ₱3,196.00 ·
Net: ₱3,196.00 ·
Customer ID: 21 ·
Created: 2026-08-05 12:48:58 ·
Modified: 2026-08-05 12:48:58
| # | 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 |
₱342.43 |
₱2,853.57 |
C |
|
| ▸ SO0000115139 |
— |
2026-08-05 |
0113248 |
260805HJPR0FKY |
Metro Manila, Metro Manila |
1 line |
₱2,730.00 |
9 |
|
Invoice date: 2026-08-06 ·
Gross: ₱2,730.00 ·
Net: ₱2,730.00 ·
Customer ID: 23 ·
Created: 2026-08-05 12:48:59 ·
Modified: 2026-08-05 12:48:59
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
|---|
| 1 |
PAN019000523 |
PANASONIC SR-Y10G-R RICE COOKER, BURGUNDY |
SR-Y10-R |
1 |
1 |
1 |
₱2,730.00 |
₱2,730.00 |
₱2,730.00 |
₱292.50 |
₱2,437.50 |
C |
|
| ▸ SO0000115140 |
— |
2026-08-05 |
0113249 |
1117181195294464 |
Mendez-Nunez, Cavite |
1 line |
₱130.00 |
9 |
|
Invoice date: 2026-08-06 ·
Gross: ₱130.00 ·
Net: ₱130.00 ·
Customer ID: 229 ·
Created: 2026-08-05 12:48:59 ·
Modified: 2026-08-05 12:48:59
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
|---|
| 1 |
MIR032000025 |
MIRACLE GLASS & WINDOW CLEANER SPRAY - 500ML GWC-500ML |
GWC-500ML |
1 |
1 |
1 |
₱130.00 |
₱130.00 |
₱130.00 |
₱13.93 |
₱116.07 |
C |
|
| ▸ SO0000115141 |
— |
2026-08-05 |
0113250 |
1117200312682519 |
Mandaluyong City, Metro Manila~Mandaluyong |
2 lines |
₱425.00 |
9 |
|
Invoice date: 2026-08-06 ·
Gross: ₱425.00 ·
Net: ₱425.00 ·
Customer ID: 229 ·
Created: 2026-08-05 12:49:00 ·
Modified: 2026-08-05 12:49:00
| # | 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 |
₱295.00 |
₱295.00 |
₱295.00 |
₱31.61 |
₱263.39 |
C |
| 2 |
MIR032000025 |
MIRACLE GLASS & WINDOW CLEANER SPRAY - 500ML GWC-500ML |
GWC-500ML |
1 |
1 |
1 |
₱130.00 |
₱130.00 |
₱130.00 |
₱13.93 |
₱116.07 |
C |
|
| ▸ SO0000115142 |
— |
2026-08-05 |
0113251 |
260805HHJ1XVFX |
Capiz, Visayas |
1 line |
₱4,750.00 |
9 |
|
Invoice date: 2026-08-06 ·
Gross: ₱4,750.00 ·
Net: ₱4,750.00 ·
Customer ID: 23 ·
Created: 2026-08-05 12:53:01 ·
Modified: 2026-08-05 12:53:01
| # | 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 |
5 |
5 |
5 |
₱950.00 |
₱4,750.00 |
₱4,750.00 |
₱508.93 |
₱4,241.07 |
C |
|
| ▸ SO0000115143 |
— |
2026-08-05 |
0113252 |
260805HK0QEX5T |
Cavite, South Luzon |
1 line |
₱3,196.00 |
9 |
|
Invoice date: 2026-08-06 ·
Gross: ₱3,196.00 ·
Net: ₱3,196.00 ·
Customer ID: 21 ·
Created: 2026-08-05 12:53:01 ·
Modified: 2026-08-05 12:53:01
| # | 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 |
₱342.43 |
₱2,853.57 |
C |
|
| ▸ SO0000115144 |
— |
2026-08-05 |
0113253 |
260805HKCUK7DG |
Metro Manila, Metro Manila |
1 line |
₱3,196.00 |
9 |
|
Invoice date: 2026-08-06 ·
Gross: ₱3,196.00 ·
Net: ₱3,196.00 ·
Customer ID: 21 ·
Created: 2026-08-05 13:14:07 ·
Modified: 2026-08-05 13:14:07
| # | 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 |
₱342.43 |
₱2,853.57 |
C |
|
| ▸ SO0000115145 |
— |
2026-08-05 |
0113254 |
260805HKG4GX4D |
Eastern Samar, Visayas |
1 line |
₱3,390.00 |
9 |
|
Invoice date: 2026-08-06 ·
Gross: ₱3,390.00 ·
Net: ₱3,390.00 ·
Customer ID: 16 ·
Created: 2026-08-05 13:14:07 ·
Modified: 2026-08-05 13:14:07
| # | 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 |
|
| ▸ SO0000115146 |
— |
2026-08-05 |
0113255 |
260805HM3EF18S |
Cebu, Visayas |
1 line |
₱8,245.00 |
9 |
|
Invoice date: 2026-08-06 ·
Gross: ₱8,245.00 ·
Net: ₱8,245.00 ·
Customer ID: 23 ·
Created: 2026-08-05 13:14:08 ·
Modified: 2026-08-05 13:14:08
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
|---|
| 1 |
PAN014000666 |
PANASONIC DH-4VL1PW 4.5kw SP INSTANT HEATER |
DH-4VL1PW |
1 |
1 |
1 |
₱8,245.00 |
₱8,245.00 |
₱8,245.00 |
₱883.39 |
₱7,361.61 |
C |
|
| ▸ SO0000115147 |
— |
2026-08-05 |
0113256 |
260805HM62CCK4 |
Metro Manila, Metro Manila |
1 line |
₱2,090.00 |
9 |
|
Invoice date: 2026-08-06 ·
Gross: ₱2,090.00 ·
Net: ₱2,090.00 ·
Customer ID: 23 ·
Created: 2026-08-05 13:14:08 ·
Modified: 2026-08-05 13:14:08
| # | 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 |
|
| ▸ SO0000115148 |
— |
2026-08-05 |
0113257 |
260805HKQKWS4G |
Cavite, South Luzon |
1 line |
₱7,890.00 |
9 |
|
Invoice date: 2026-08-06 ·
Gross: ₱7,890.00 ·
Net: ₱7,890.00 ·
Customer ID: 21 ·
Created: 2026-08-05 13:24:10 ·
Modified: 2026-08-05 13:24:10
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
|---|
| 1 |
HAI025000226 |
HAIER HTW70-P1217 WASHER |
HTW70-P1217 |
1 |
1 |
1 |
₱7,890.00 |
₱7,890.00 |
₱7,890.00 |
₱845.36 |
₱7,044.64 |
C |
|
| ▸ SO0000115149 |
— |
2026-08-05 |
0113258 |
1117070173619639 |
San Jose Del Monte, Bulacan |
1 line |
₱11,198.00 |
9 |
|
Invoice date: 2026-08-06 ·
Gross: ₱11,198.00 ·
Net: ₱11,198.00 ·
Customer ID: 8 ·
Created: 2026-08-05 13:25:11 ·
Modified: 2026-08-05 13:25:11
| # | 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 |
1 |
1 |
₱11,198.00 |
₱11,198.00 |
₱11,198.00 |
₱1,199.79 |
₱9,998.21 |
C |
|
| ▸ SO0000115150 |
— |
2026-08-05 |
0113259 |
260804FT5213XB |
Bulacan, North Luzon |
1 line |
₱19,974.00 |
9 |
|
Invoice date: 2026-08-06 ·
Gross: ₱19,974.00 ·
Net: ₱19,974.00 ·
Customer ID: 24 ·
Created: 2026-08-05 13:25:11 ·
Modified: 2026-08-05 13:25:11
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
|---|
| 1 |
SHA017000230 |
SHARP FRV-254X 9 FT3 CHEST FREEZER |
FRV-254X |
1 |
1 |
1 |
₱19,974.00 |
₱19,974.00 |
₱19,974.00 |
₱2,140.07 |
₱17,833.93 |
C |
|
| ▸ SO0000115151 |
— |
2026-08-05 |
0113260 |
585380995386738187 |
N/A, Bulacan |
1 line |
₱8,555.00 |
9 |
|
Invoice date: 2026-08-06 ·
Gross: ₱8,555.00 ·
Net: ₱8,555.00 ·
Customer ID: 32 ·
Created: 2026-08-05 13:25:12 ·
Modified: 2026-08-05 13:25:12
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
|---|
| 1 |
PAN025000698 |
PANASONIC NA-W10523B TWIN 10.5KG WASHER |
NA-W10523B |
1 |
1 |
1 |
₱8,555.00 |
₱8,555.00 |
₱8,555.00 |
₱916.61 |
₱7,638.39 |
C |
|
| ▸ SO0000115152 |
— |
2026-08-05 |
0113261 |
260805HKKYGS1E |
****, **** |
1 line |
₱7,275.00 |
9 |
|
Invoice date: 2026-08-06 ·
Gross: ₱7,275.00 ·
Net: ₱7,275.00 ·
Customer ID: 23 ·
Created: 2026-08-05 13:25:12 ·
Modified: 2026-08-05 13:25:12
| # | 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 |
₱7,275.00 |
₱7,275.00 |
₱7,275.00 |
₱779.46 |
₱6,495.54 |
C |
|
| ▸ SO0000115153 |
CARL KENNETH BARORO |
2026-08-05 |
— |
— |
VALENZUELA , NCR |
7 lines |
₱33,991.50 |
2 |
|
Invoice date: — ·
Gross: ₱39,990.00 ·
Net: ₱39,990.00 ·
Customer ID: 78 ·
Created: 2026-08-05 13:33:38 ·
Modified: 2026-08-05 13:47:34
| # | 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 |
₱3,641.95 |
₱30,349.55 |
C |
| 2 |
KAR028000072 |
Karofi screw 1.4 cm |
— |
4 |
4 |
0 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
C |
| 3 |
KAR028000070 |
Karofi screw 1.5 cm |
— |
4 |
4 |
0 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
C |
| 4 |
KAR028000071 |
Karofi screw 1.7 cm |
— |
4 |
4 |
0 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
C |
| 5 |
KAR028000085 |
Karofi Backplate |
— |
1 |
1 |
0 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
C |
| 6 |
KAR028000073 |
Karofi bracket 5 cm |
— |
4 |
4 |
0 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
C |
| 7 |
KAR028000069 |
Karofi Exhaust fan SF9225AT parts |
— |
1 |
1 |
0 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
C |
|
| ▸ SO0000115154 |
EDGRITE ENTERPRISES INC. |
2026-08-05 |
— |
— |
QUEZON CITY, NCR |
7 lines |
₱28,992.00 |
2 |
|
Invoice date: — ·
Gross: ₱39,990.00 ·
Net: ₱39,990.00 ·
Customer ID: 78 ·
Created: 2026-08-05 13:48:39 ·
Modified: 2026-08-05 13:52:50
| # | 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 |
₱3,106.29 |
₱25,885.71 |
C |
| 2 |
KAR028000072 |
Karofi screw 1.4 cm |
— |
4 |
4 |
0 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
C |
| 3 |
KAR028000070 |
Karofi screw 1.5 cm |
— |
4 |
4 |
0 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
C |
| 4 |
KAR028000071 |
Karofi screw 1.7 cm |
— |
4 |
4 |
0 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
C |
| 5 |
KAR028000073 |
Karofi bracket 5 cm |
— |
4 |
4 |
0 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
C |
| 6 |
KAR028000085 |
Karofi Backplate |
— |
1 |
1 |
0 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
C |
| 7 |
KAR028000069 |
Karofi Exhaust fan SF9225AT parts |
— |
1 |
1 |
0 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
C |
|
| ▸ SO0000115155 |
— |
2026-08-05 |
0113262 |
260805HMM9938S |
Benguet, North Luzon |
2 lines |
₱8,549.00 |
9 |
|
Invoice date: 2026-08-06 ·
Gross: ₱8,549.00 ·
Net: ₱8,549.00 ·
Customer ID: 23 ·
Created: 2026-08-05 13:54:18 ·
Modified: 2026-08-05 13:54:18
| # | 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 |
₱8,549.00 |
₱8,549.00 |
₱8,549.00 |
₱915.96 |
₱7,633.04 |
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 |
|
| ▸ SO0000115156 |
— |
2026-08-05 |
0113263 |
260805HMS5QE8R |
Cebu, Visayas |
2 lines |
₱3,150.00 |
9 |
|
Invoice date: 2026-08-06 ·
Gross: ₱3,150.00 ·
Net: ₱3,150.00 ·
Customer ID: 23 ·
Created: 2026-08-05 13:54:18 ·
Modified: 2026-08-05 13:54:18
| # | 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) |
10 |
10 |
10 |
₱315.00 |
₱3,150.00 |
₱3,150.00 |
₱337.50 |
₱2,812.50 |
C |
| 2 |
PAN005000675 |
PANASONIC LR6YTP/2B BLK ALKALINE AA 2PCS BLISTER |
LR6YTP/2B |
50 |
50 |
50 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
C |
|
| ▸ SO0000115157 |
— |
2026-08-05 |
0113264 |
260805HNEHEQ5T |
Metro Manila, Metro Manila |
1 line |
₱20,891.00 |
9 |
|
Invoice date: 2026-08-06 ·
Gross: ₱20,891.00 ·
Net: ₱20,891.00 ·
Customer ID: 22 ·
Created: 2026-08-05 13:54:19 ·
Modified: 2026-08-05 13:54:19
| # | 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 |
₱20,891.00 |
₱20,891.00 |
₱20,891.00 |
₱2,238.32 |
₱18,652.68 |
C |
|
| ▸ SO0000115158 |
— |
2026-08-05 |
0113265 |
260805HP5FSASE |
Bulacan, North Luzon |
1 line |
₱3,196.00 |
9 |
|
Invoice date: 2026-08-06 ·
Gross: ₱3,196.00 ·
Net: ₱3,196.00 ·
Customer ID: 21 ·
Created: 2026-08-05 13:54:19 ·
Modified: 2026-08-05 13:54:19
| # | 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 |
₱342.43 |
₱2,853.57 |
C |
|
| ▸ SO0000115159 |
— |
2026-08-05 |
0113266 |
1117199742552552 |
Tagum, Davao Del Norte |
1 line |
₱3,590.00 |
9 |
|
Invoice date: 2026-08-06 ·
Gross: ₱3,590.00 ·
Net: ₱3,590.00 ·
Customer ID: 8 ·
Created: 2026-08-05 13:55:20 ·
Modified: 2026-08-05 13:55:20
| # | 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 |
|
| ▸ SO0000115160 |
— |
2026-08-05 |
0113267 |
1108467687520765 |
Ormoc, Leyte |
1 line |
₱395.00 |
9 |
|
Invoice date: 2026-08-06 ·
Gross: ₱395.00 ·
Net: ₱395.00 ·
Customer ID: 229 ·
Created: 2026-08-05 13:55:20 ·
Modified: 2026-08-05 13:55:20
| # | 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 |
₱395.00 |
₱395.00 |
₱395.00 |
₱42.32 |
₱352.68 |
C |
|
| ▸ SO0000115161 |
— |
2026-08-05 |
0113268 |
260805HNX0EJS3 |
****, **** |
1 line |
₱3,390.00 |
9 |
|
Invoice date: 2026-08-06 ·
Gross: ₱3,390.00 ·
Net: ₱3,390.00 ·
Customer ID: 21 ·
Created: 2026-08-05 13:57:21 ·
Modified: 2026-08-05 13:57:21
| # | 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 |
|
| ▸ SO0000115162 |
KAROFI TRUE VALUE HEAD OFFICE / KARIS AGUILA |
2026-08-05 |
— |
— |
QUEZON CITY, NCR |
2 lines |
₱122,980.00 |
2 |
|
Invoice date: — ·
Gross: ₱122,980.00 ·
Net: ₱122,980.00 ·
Customer ID: 71 ·
Created: 2026-08-05 13:58:57 ·
Modified: 2026-08-05 14:01:29
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
|---|
| 1 |
KAR026000075 |
Karofi Water purifier PLATINUM LUMIFLOW S2 |
— |
1 |
1 |
0 |
₱53,990.00 |
₱53,990.00 |
₱53,990.00 |
₱5,784.64 |
₱48,205.36 |
C |
| 2 |
KAR026000074 |
Karofi Water purifier hot&cold PLATINUM LUMIFLOW S6 (S66 white) |
— |
1 |
1 |
0 |
₱68,990.00 |
₱68,990.00 |
₱68,990.00 |
₱7,391.79 |
₱61,598.21 |
C |
|
| ▸ SO0000115163 |
— |
2026-08-05 |
0113269 |
260805HP2YQ53R |
Cavite, South Luzon |
1 line |
₱10,298.00 |
9 |
|
Invoice date: 2026-08-06 ·
Gross: ₱10,298.00 ·
Net: ₱10,298.00 ·
Customer ID: 21 ·
Created: 2026-08-05 14:00:22 ·
Modified: 2026-08-05 14:00:22
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
|---|
| 1 |
HAI017000071 |
HAIER HRF-D110H REFRIGERATOR |
HRF-D110H |
1 |
1 |
1 |
₱10,298.00 |
₱10,298.00 |
₱10,298.00 |
₱1,103.36 |
₱9,194.64 |
C |
|
| ▸ SO0000115164 |
KAROFI AYALA MALL TRIANGLE / MS. MARIEL |
2026-08-05 |
— |
— |
MAKATI, NCR |
6 lines |
₱0.00 |
2 |
|
Invoice date: — ·
Gross: ₱0.00 ·
Net: ₱0.00 ·
Customer ID: 71 ·
Created: 2026-08-05 14:09:19 ·
Modified: 2026-08-05 14:19:07
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
|---|
| 1 |
— |
STAND LOGO BRANDING |
— |
1 |
0 |
0 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
O |
| 2 |
— |
2 SEATER AQUA BLUE |
— |
1 |
0 |
0 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
O |
| 3 |
— |
MAINSTREAM UNDER SINK DISPLAY |
— |
2 |
0 |
0 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
C |
| 4 |
— |
SIGNATURE 10CM |
— |
1 |
0 |
0 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
O |
| 5 |
— |
SIGNATURE 15CM |
— |
1 |
0 |
0 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
O |
| 6 |
— |
SIGNATURE 20CM |
— |
1 |
0 |
0 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
O |
|
| ▸ SO0000115165 |
GEMMA SY |
2026-08-05 |
— |
— |
SAN JUAN, NCR |
1 line |
₱19,791.00 |
2 |
|
Invoice date: — ·
Gross: ₱21,990.00 ·
Net: ₱21,990.00 ·
Customer ID: 78 ·
Created: 2026-08-05 14:20:46 ·
Modified: 2026-08-05 14:22:12
| # | 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 |
0 |
₱21,990.00 |
₱21,990.00 |
₱21,990.00 |
₱2,120.46 |
₱17,670.54 |
C |
|
| ▸ SO0000115166 |
FUENTE TRIANGLE REALTY DEVELOPMENT CORPORATION |
2026-08-05 |
— |
— |
Makati City, Metro Manila |
1 line |
₱25,500.00 |
9 |
|
Invoice date: — ·
Gross: ₱35,200.00 ·
Net: ₱35,200.00 ·
Customer ID: 257 ·
Created: 2026-08-05 14:24:16 ·
Modified: 2026-08-05 14:46:41
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
|---|
| 1 |
VEC014000046 |
VECTOR VMP-55M 5.5KW HEATER (GEN 2) |
VMP-55M |
4 |
4 |
4 |
₱8,800.00 |
₱35,200.00 |
₱35,200.00 |
₱2,732.14 |
₱22,767.86 |
C |
|
| ▸ SO0000115167 |
— |
2026-08-05 |
0113270 |
260805HQDFN8KD |
****, **** |
1 line |
₱3,390.00 |
9 |
|
Invoice date: 2026-08-06 ·
Gross: ₱3,390.00 ·
Net: ₱3,390.00 ·
Customer ID: 21 ·
Created: 2026-08-05 14:33:28 ·
Modified: 2026-08-05 14:33:28
| # | 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 |
|
| ▸ SO0000115168 |
— |
2026-08-05 |
0113271 |
260805HSN58XQX |
****, **** |
1 line |
₱7,275.00 |
9 |
|
Invoice date: 2026-08-06 ·
Gross: ₱7,275.00 ·
Net: ₱7,275.00 ·
Customer ID: 23 ·
Created: 2026-08-05 15:05:34 ·
Modified: 2026-08-05 15:05:34
| # | 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 |
|
| ▸ SO0000115169 |
AMB-HK |
2026-08-05 |
— |
— |
PASIG, NCR |
1 line |
₱3,340.00 |
2 |
|
Invoice date: — ·
Gross: ₱3,340.00 ·
Net: ₱3,340.00 ·
Customer ID: 71 ·
Created: 2026-08-05 15:06:56 ·
Modified: 2026-08-05 15:11:40
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
|---|
| 1 |
— |
COMPRESSOR ASV25H (2013070061) |
— |
1 |
0 |
0 |
₱3,340.00 |
₱3,340.00 |
₱3,340.00 |
₱357.86 |
₱2,982.14 |
O |
|
| ▸ SO0000115170 |
— |
2026-08-05 |
0113272 |
260805HTAMTX82 |
****, **** |
1 line |
₱7,275.00 |
9 |
|
Invoice date: 2026-08-06 ·
Gross: ₱7,275.00 ·
Net: ₱7,275.00 ·
Customer ID: 23 ·
Created: 2026-08-05 15:15:37 ·
Modified: 2026-08-05 15:15:37
| # | 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 |
|
| ▸ SO0000115171 |
— |
2026-08-05 |
0113273 |
260805HT16J07W |
****, **** |
1 line |
₱3,390.00 |
9 |
|
Invoice date: 2026-08-06 ·
Gross: ₱3,390.00 ·
Net: ₱3,390.00 ·
Customer ID: 21 ·
Created: 2026-08-05 15:19:38 ·
Modified: 2026-08-05 15:19:38
| # | 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 |
|
| ▸ SO0000115172 |
— |
2026-08-05 |
0113274 |
260805HU9X5Q6T |
****, **** |
1 line |
₱3,390.00 |
9 |
|
Invoice date: 2026-08-06 ·
Gross: ₱3,390.00 ·
Net: ₱3,390.00 ·
Customer ID: 21 ·
Created: 2026-08-05 15:33:41 ·
Modified: 2026-08-05 15:33:41
| # | 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 |
|