| ▸ SO0000114841 |
— |
2026-08-04 |
0112946 |
260804F4KA4PB0 |
Cebu, Visayas |
1 line |
₱15,449.00 |
9 |
|
Invoice date: 2026-08-04 ·
Gross: ₱15,449.00 ·
Net: ₱15,449.00 ·
Customer ID: 16 ·
Created: 2026-08-04 14:13:07 ·
Modified: 2026-08-04 14:13:07
| # | 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 |
|
| ▸ SO0000114842 |
— |
2026-08-04 |
0112947 |
260804F57QFDFU |
Metro Manila, Metro Manila |
1 line |
₱3,196.00 |
9 |
|
Invoice date: 2026-08-04 ·
Gross: ₱3,196.00 ·
Net: ₱3,196.00 ·
Customer ID: 21 ·
Created: 2026-08-04 14:13:07 ·
Modified: 2026-08-04 14:13:07
| # | 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 |
|
| ▸ SO0000114843 |
— |
2026-08-04 |
0112948 |
260804F5JCV2W6 |
Cavite, South Luzon |
1 line |
₱4,558.00 |
9 |
|
Invoice date: 2026-08-04 ·
Gross: ₱4,558.00 ·
Net: ₱4,558.00 ·
Customer ID: 24 ·
Created: 2026-08-04 14:13:08 ·
Modified: 2026-08-04 14:13:08
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
|---|
| 1 |
SHA019000350 |
SHARP R-20F(B) 20L SOLO MECHANICAL MICROWAVE OVEN |
R-20F(B) |
1 |
1 |
1 |
₱4,558.00 |
₱4,558.00 |
₱4,558.00 |
₱488.36 |
₱4,069.64 |
C |
|
| ▸ SO0000114844 |
— |
2026-08-04 |
0112949 |
260804F5NQPD0M |
Bulacan, North Luzon |
1 line |
₱950.00 |
9 |
|
Invoice date: 2026-08-04 ·
Gross: ₱950.00 ·
Net: ₱950.00 ·
Customer ID: 23 ·
Created: 2026-08-04 14:13:08 ·
Modified: 2026-08-04 14:13:08
| # | 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 |
|
| ▸ SO0000114845 |
— |
2026-08-04 |
0112950 |
260804F5TNXSHN |
Metro Manila, Metro Manila |
1 line |
₱2,198.00 |
9 |
|
Invoice date: 2026-08-04 ·
Gross: ₱2,198.00 ·
Net: ₱2,198.00 ·
Customer ID: 16 ·
Created: 2026-08-04 14:13:09 ·
Modified: 2026-08-04 14:13:09
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
|---|
| 1 |
SHA010000356 |
SHARP PJ-W1620P(WH) 16" WALL FAN |
PJ-W1620P(WH) |
1 |
1 |
1 |
₱2,198.00 |
₱2,198.00 |
₱2,198.00 |
₱235.50 |
₱1,962.50 |
C |
|
| ▸ SO0000114846 |
— |
2026-08-04 |
0112951 |
260804F5VVJ39N |
Metro Manila, Metro Manila |
1 line |
₱2,850.00 |
9 |
|
Invoice date: 2026-08-04 ·
Gross: ₱2,850.00 ·
Net: ₱2,850.00 ·
Customer ID: 23 ·
Created: 2026-08-04 14:13:09 ·
Modified: 2026-08-04 14:13:09
| # | 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 |
3 |
3 |
3 |
₱950.00 |
₱2,850.00 |
₱2,850.00 |
₱305.36 |
₱2,544.64 |
C |
|
| ▸ SO0000114847 |
— |
2026-08-04 |
0112952 |
260804F63PVWFP |
Pampanga, North Luzon |
1 line |
₱5,380.00 |
9 |
|
Invoice date: 2026-08-04 ·
Gross: ₱5,380.00 ·
Net: ₱5,380.00 ·
Customer ID: 23 ·
Created: 2026-08-04 14:13:10 ·
Modified: 2026-08-04 14:13:10
| # | 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 |
₱576.43 |
₱4,803.57 |
C |
|
| ▸ SO0000114848 |
— |
2026-08-04 |
0112953 |
260804F66AW3N4 |
Pampanga, North Luzon |
1 line |
₱2,690.00 |
9 |
|
Invoice date: 2026-08-04 ·
Gross: ₱2,690.00 ·
Net: ₱2,690.00 ·
Customer ID: 23 ·
Created: 2026-08-04 14:13:10 ·
Modified: 2026-08-04 14:13:10
| # | 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 |
1 |
1 |
1 |
₱2,690.00 |
₱2,690.00 |
₱2,690.00 |
₱288.21 |
₱2,401.79 |
C |
|
| ▸ SO0000114849 |
— |
2026-08-04 |
0112954 |
1117002509220262 |
Quezon City, Metro Manila~Quezon City |
1 line |
₱13,990.00 |
9 |
|
Invoice date: 2026-08-04 ·
Gross: ₱13,990.00 ·
Net: ₱13,990.00 ·
Customer ID: 8 ·
Created: 2026-08-04 14:36:15 ·
Modified: 2026-08-04 14:36:15
| # | 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 |
₱13,990.00 |
₱13,990.00 |
₱13,990.00 |
₱1,498.93 |
₱12,491.07 |
C |
|
| ▸ SO0000114850 |
— |
2026-08-04 |
0112955 |
1108278477758702 |
Binangonan, Rizal |
1 line |
₱13,673.00 |
9 |
|
Invoice date: 2026-08-04 ·
Gross: ₱13,673.00 ·
Net: ₱13,673.00 ·
Customer ID: 9 ·
Created: 2026-08-04 14:36:15 ·
Modified: 2026-08-04 14:36:15
| # | 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 |
1 |
1 |
₱13,673.00 |
₱13,673.00 |
₱13,673.00 |
₱1,464.96 |
₱12,208.04 |
C |
|
| ▸ SO0000114851 |
— |
2026-08-04 |
0112956 |
1117005568272243 |
Pandacan, Metro Manila~Manila |
1 line |
₱12,190.00 |
9 |
|
Invoice date: 2026-08-04 ·
Gross: ₱12,190.00 ·
Net: ₱12,190.00 ·
Customer ID: 8 ·
Created: 2026-08-04 14:36:16 ·
Modified: 2026-08-04 14:36:16
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
|---|
| 1 |
HAI019000315 |
HAIER HFS-504G63GOB 50CM 63L GAS RANGE |
HFS-504G63GOB |
1 |
1 |
1 |
₱12,190.00 |
₱12,190.00 |
₱12,190.00 |
₱1,306.07 |
₱10,883.93 |
C |
|
| ▸ SO0000114852 |
— |
2026-08-04 |
0112957 |
260804EXB0HAB2 |
Metro Manila, Metro Manila |
1 line |
₱15,999.00 |
9 |
|
Invoice date: 2026-08-04 ·
Gross: ₱15,999.00 ·
Net: ₱15,999.00 ·
Customer ID: 23 ·
Created: 2026-08-04 14:37:16 ·
Modified: 2026-08-04 14:37:16
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
|---|
| 1 |
PAN017000475 |
PANASONIC NR-AQ211VS REF |
NR-AQ211VS, NR-AQ211VS-CB |
1 |
1 |
1 |
₱15,999.00 |
₱15,999.00 |
₱15,999.00 |
₱1,714.18 |
₱14,284.82 |
C |
|
| ▸ SO0000114853 |
— |
2026-08-04 |
0112958 |
260804F10U2D7E |
Rizal, South Luzon |
1 line |
₱8,490.00 |
9 |
|
Invoice date: 2026-08-04 ·
Gross: ₱8,490.00 ·
Net: ₱8,490.00 ·
Customer ID: 21 ·
Created: 2026-08-04 14:37:17 ·
Modified: 2026-08-04 14:37:17
| # | 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 |
₱8,490.00 |
₱8,490.00 |
₱8,490.00 |
₱909.64 |
₱7,580.36 |
C |
|
| ▸ SO0000114854 |
— |
2026-08-04 |
0112959 |
260804F2M86J42 |
Metro Manila, Metro Manila |
1 line |
₱16,496.00 |
9 |
|
Invoice date: 2026-08-04 ·
Gross: ₱16,496.00 ·
Net: ₱16,496.00 ·
Customer ID: 21 ·
Created: 2026-08-04 14:37:17 ·
Modified: 2026-08-04 14:37:17
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
|---|
| 1 |
HAI025000341 |
HAIER (E) HW80-BP10533W 8.0 KG ONE-TOUCH SMART WASH FRONT LOAD INVERTER WASHING MACHINE |
HW80-BP10533W |
1 |
1 |
1 |
₱16,496.00 |
₱16,496.00 |
₱16,496.00 |
₱1,767.43 |
₱14,728.57 |
C |
|
| ▸ SO0000114855 |
— |
2026-08-04 |
0112960 |
260804F3CQ41K9 |
Metro Manila, Metro Manila |
1 line |
₱21,430.00 |
9 |
|
Invoice date: 2026-08-04 ·
Gross: ₱21,430.00 ·
Net: ₱21,430.00 ·
Customer ID: 21 ·
Created: 2026-08-04 14:37:18 ·
Modified: 2026-08-04 14:37:18
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
|---|
| 1 |
HAI017000208 |
HAIER HRF-IVB379VN (FB) REFRIGERATOR |
HRF-IVB379VNFB, HRF-IVB379VNFB-CB |
1 |
1 |
1 |
₱21,430.00 |
₱21,430.00 |
₱21,430.00 |
₱2,296.07 |
₱19,133.93 |
C |
|
| ▸ SO0000114856 |
— |
2026-08-04 |
0112961 |
260804F3DNQCY8 |
Metro Manila, Metro Manila |
2 lines |
₱16,366.00 |
9 |
|
Invoice date: 2026-08-04 ·
Gross: ₱16,366.00 ·
Net: ₱16,366.00 ·
Customer ID: 24 ·
Created: 2026-08-04 14:37:19 ·
Modified: 2026-08-04 14:37:19
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
|---|
| 1 |
SHA025000375 |
SHARP ES-TL8010P-GY 8.0KG FULLY AUTOMATIC WASHING MACHINE |
ES-TL8010P-G, ES-TL8010P-GY, ES-TL8010P-GY-CB |
1 |
1 |
1 |
₱16,366.00 |
₱16,366.00 |
₱16,366.00 |
₱1,753.50 |
₱14,612.50 |
C |
| 2 |
SHA012000319 |
SHARP FREE LAUNDRY BASKET |
ES-LR300P |
1 |
1 |
1 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
C |
|
| ▸ SO0000114857 |
— |
2026-08-04 |
0112962 |
260804F3GQWKUE |
Metro Manila, Metro Manila |
1 line |
₱21,699.00 |
9 |
|
Invoice date: 2026-08-04 ·
Gross: ₱21,699.00 ·
Net: ₱21,699.00 ·
Customer ID: 23 ·
Created: 2026-08-04 14:37:19 ·
Modified: 2026-08-04 14:37:19
| # | 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 |
|
| ▸ SO0000114858 |
— |
2026-08-04 |
0112963 |
260804F512T3J2 |
Metro Manila, Metro Manila |
1 line |
₱16,999.00 |
9 |
|
Invoice date: 2026-08-04 ·
Gross: ₱16,999.00 ·
Net: ₱16,999.00 ·
Customer ID: 23 ·
Created: 2026-08-04 14:37:20 ·
Modified: 2026-08-04 14:37:20
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
|---|
| 1 |
PAN017000902 |
PANASONIC NR-BP200VS 2-DOOR NO-FROST TOP FREEZER INVERTER REFRIGERATOR |
NR-BP200VS |
1 |
1 |
1 |
₱16,999.00 |
₱16,999.00 |
₱16,999.00 |
₱1,821.32 |
₱15,177.68 |
C |
|
| ▸ SO0000114859 |
— |
2026-08-04 |
0112964 |
260804F7PVBUVE |
Metro Manila, Metro Manila |
1 line |
₱18,190.00 |
9 |
|
Invoice date: 2026-08-04 ·
Gross: ₱18,190.00 ·
Net: ₱18,190.00 ·
Customer ID: 21 ·
Created: 2026-08-04 14:37:22 ·
Modified: 2026-08-04 14:37:22
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
|---|
| 1 |
HAI020000348 |
HAIER (E) H43H6GFX 43" QLED Google TV |
H43H6GFX |
1 |
1 |
1 |
₱18,190.00 |
₱18,190.00 |
₱18,190.00 |
₱1,948.93 |
₱16,241.07 |
C |
|
| ▸ SO0000114860 |
— |
2026-08-04 |
0112965 |
260804F7U4T4FY |
Metro Manila, Metro Manila |
1 line |
₱6,690.00 |
9 |
|
Invoice date: 2026-08-04 ·
Gross: ₱6,690.00 ·
Net: ₱6,690.00 ·
Customer ID: 21 ·
Created: 2026-08-04 14:37:22 ·
Modified: 2026-08-04 14:37:22
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
|---|
| 1 |
HAI017000234 |
HAIER HTW60-P1217 WASHER |
HTW60-P1217 |
1 |
1 |
1 |
₱6,690.00 |
₱6,690.00 |
₱6,690.00 |
₱716.79 |
₱5,973.21 |
C |
|
| ▸ SO0000114861 |
BRYAN PERIDA |
2026-08-04 |
— |
— |
MUNTINLUPA, NCR |
1 line |
₱14,393.00 |
2 |
|
Invoice date: — ·
Gross: ₱21,990.00 ·
Net: ₱21,990.00 ·
Customer ID: 242 ·
Created: 2026-08-04 14:37:25 ·
Modified: 2026-08-04 14:39:04
| # | 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 |
₱1,542.11 |
₱12,850.89 |
C |
|
| ▸ SO0000114862 |
— |
2026-08-04 |
0112966 |
260804F882MMXT |
****, **** |
1 line |
₱3,390.00 |
9 |
|
Invoice date: 2026-08-04 ·
Gross: ₱3,390.00 ·
Net: ₱3,390.00 ·
Customer ID: 21 ·
Created: 2026-08-04 14:46:25 ·
Modified: 2026-08-04 14:46:25
| # | 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 |
|
| ▸ SO0000114863 |
JULYANNA MICHAELA YAWNS / GREENWOOD TECHNOLOGIES |
2026-08-04 |
— |
— |
MARIKINA, NCR |
1 line |
₱36,742.50 |
2 |
|
Invoice date: — ·
Gross: ₱52,990.00 ·
Net: ₱52,990.00 ·
Customer ID: 78 ·
Created: 2026-08-04 14:47:25 ·
Modified: 2026-08-04 14:50:28
| # | 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 |
₱3,936.70 |
₱32,805.80 |
C |
|
| ▸ SO0000114864 |
ADRIAN POLICARPIO |
2026-08-04 |
— |
— |
PASIG CITY, NCR |
1 line |
₱30,041.50 |
2 |
|
Invoice date: — ·
Gross: ₱38,990.00 ·
Net: ₱38,990.00 ·
Customer ID: 112 ·
Created: 2026-08-04 14:52:50 ·
Modified: 2026-08-04 14:55:42
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
|---|
| 1 |
KAR026000078 |
Karofi Water purifier DIAMOND SENSIA INFINITY X600 |
— |
1 |
1 |
0 |
₱38,990.00 |
₱38,990.00 |
₱38,990.00 |
₱3,218.73 |
₱26,822.77 |
C |
|
| ▸ SO0000114865 |
ADRIAN POLICARPIO |
2026-08-04 |
— |
— |
PASIG CITY, NCR |
1 line |
₱0.00 |
2 |
|
Invoice date: — ·
Gross: ₱0.00 ·
Net: ₱0.00 ·
Customer ID: 112 ·
Created: 2026-08-04 14:56:26 ·
Modified: 2026-08-04 14:58:00
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
|---|
| 1 |
— |
WATER INLET ADAPTER 3/8 X 1/4 |
— |
1 |
0 |
0 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
O |
|
| ▸ SO0000114866 |
DANIEL SICAT / BELINDA SICAT |
2026-08-04 |
— |
— |
MANILA, NCR |
1 line |
₱37,392.00 |
2 |
|
Invoice date: — ·
Gross: ₱52,990.00 ·
Net: ₱52,990.00 ·
Customer ID: 165 ·
Created: 2026-08-04 14:59:21 ·
Modified: 2026-08-04 15:00:46
| # | 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 |
₱4,006.29 |
₱33,385.71 |
C |
|
| ▸ SO0000114867 |
— |
2026-08-04 |
0112967 |
1117028324490060 |
Cebu, Cebu |
1 line |
₱4,290.00 |
9 |
|
Invoice date: 2026-08-04 ·
Gross: ₱4,290.00 ·
Net: ₱4,290.00 ·
Customer ID: 10 ·
Created: 2026-08-04 15:02:28 ·
Modified: 2026-08-04 15:02:28
| # | 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 |
|
| ▸ SO0000114868 |
— |
2026-08-04 |
0112968 |
260804F75FDBD4 |
Metro Manila, Metro Manila |
1 line |
₱2,500.00 |
9 |
|
Invoice date: 2026-08-04 ·
Gross: ₱2,500.00 ·
Net: ₱2,500.00 ·
Customer ID: 23 ·
Created: 2026-08-04 15:02:28 ·
Modified: 2026-08-04 15:02:28
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
|---|
| 1 |
PAN005000248 |
PANASONIC LR6T/24V ALKALINE BONUS PACK AA 24p/pk |
LR6T/24V |
2 |
2 |
2 |
₱1,250.00 |
₱2,500.00 |
₱2,500.00 |
₱267.86 |
₱2,232.14 |
C |
|
| ▸ SO0000114869 |
— |
2026-08-04 |
0112969 |
260804F7K0CT16 |
Misamis Oriental, Mindanao |
1 line |
₱590.00 |
9 |
|
Invoice date: 2026-08-04 ·
Gross: ₱590.00 ·
Net: ₱590.00 ·
Customer ID: 236 ·
Created: 2026-08-04 15:02:29 ·
Modified: 2026-08-04 15:02:29
| # | 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 |
1 |
1 |
₱590.00 |
₱590.00 |
₱590.00 |
₱63.21 |
₱526.79 |
C |
|
| ▸ SO0000114870 |
EDWARD PALMA |
2026-08-04 |
— |
— |
MUNTINLUPA, NCR |
1 line |
₱18,691.50 |
2 |
|
Invoice date: — ·
Gross: ₱21,990.00 ·
Net: ₱21,990.00 ·
Customer ID: 178 ·
Created: 2026-08-04 15:02:29 ·
Modified: 2026-08-04 15:04:35
| # | 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 |
₱2,002.66 |
₱16,688.84 |
C |
|
| ▸ SO0000114871 |
— |
2026-08-04 |
0112970 |
260804F7UWJAK4 |
Pangasinan, North Luzon |
2 lines |
₱7,199.00 |
9 |
|
Invoice date: 2026-08-04 ·
Gross: ₱7,199.00 ·
Net: ₱7,199.00 ·
Customer ID: 23 ·
Created: 2026-08-04 15:02:30 ·
Modified: 2026-08-04 15:02:30
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
|---|
| 1 |
PAN006000668 |
PANASONIC EH-NA7M-H615 NANOE HAIR DRYER |
EH-NA7M-H615 |
1 |
1 |
1 |
₱7,199.00 |
₱7,199.00 |
₱7,199.00 |
₱771.32 |
₱6,427.68 |
C |
| 2 |
PAN006000069 |
PANASONIC ZPB-HDFREEBIES TRAVEL ORGANIZER |
PANASONIC ZPB-HDFREEBIES TRAVEL ORGANIZER, ZPB-HDFREEBIES |
1 |
1 |
1 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
C |
|
| ▸ SO0000114872 |
— |
2026-08-04 |
0112971 |
585367156256965640 |
N/A, Bohol |
1 line |
₱7,125.00 |
9 |
|
Invoice date: 2026-08-04 ·
Gross: ₱7,125.00 ·
Net: ₱7,125.00 ·
Customer ID: 32 ·
Created: 2026-08-04 15:02:30 ·
Modified: 2026-08-04 15:02:30
| # | 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 |
|
| ▸ SO0000114873 |
ROSE SHIELLE LAGUNDAY |
2026-08-04 |
— |
— |
MARIKINA , NCR |
1 line |
₱31,091.00 |
2 |
|
Invoice date: — ·
Gross: ₱38,990.00 ·
Net: ₱38,990.00 ·
Customer ID: 215 ·
Created: 2026-08-04 15:09:18 ·
Modified: 2026-08-04 15:16:17
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
|---|
| 1 |
KAR026000078 |
Karofi Water purifier DIAMOND SENSIA INFINITY X600 |
— |
1 |
1 |
0 |
₱38,990.00 |
₱38,990.00 |
₱38,990.00 |
₱3,331.18 |
₱27,759.82 |
C |
|
| ▸ SO0000114874 |
ROSE SHIELLE LAGUNDAY |
2026-08-04 |
— |
— |
MARIKINA , NCR |
1 line |
₱0.00 |
2 |
|
Invoice date: — ·
Gross: ₱0.00 ·
Net: ₱0.00 ·
Customer ID: 215 ·
Created: 2026-08-04 15:18:05 ·
Modified: 2026-08-04 15:22:20
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
|---|
| 1 |
— |
WATER INLET ADAPTER EZ 3/8 X1/4 ZQ038-B |
— |
1 |
0 |
0 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
O |
|
| ▸ SO0000114875 |
MARA AQUINO |
2026-08-04 |
— |
— |
PASIG CITY, NATIONAL CAPITAL REGION (NCR) |
1 line |
₱30,041.50 |
2 |
|
Invoice date: — ·
Gross: ₱38,990.00 ·
Net: ₱38,990.00 ·
Customer ID: 112 ·
Created: 2026-08-04 15:26:09 ·
Modified: 2026-08-04 15:35:12
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
|---|
| 1 |
KAR026000078 |
Karofi Water purifier DIAMOND SENSIA INFINITY X600 |
— |
1 |
1 |
0 |
₱38,990.00 |
₱38,990.00 |
₱38,990.00 |
₱3,218.73 |
₱26,822.77 |
C |
|
| ▸ SO0000114876 |
— |
2026-08-04 |
0112972 |
260804FAV16ERC |
****, **** |
1 line |
₱14,254.00 |
9 |
|
Invoice date: 2026-08-04 ·
Gross: ₱14,254.00 ·
Net: ₱14,254.00 ·
Customer ID: 21 ·
Created: 2026-08-04 15:33:36 ·
Modified: 2026-08-04 15:33:36
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
|---|
| 1 |
HAI001000325 |
HAIER (E) HW-08EVQ35 0.8HP WINDOW TYPE FULL DC INVERTER AIRCON - REMOTE |
HW-08EVQ35 |
1 |
1 |
1 |
₱14,254.00 |
₱14,254.00 |
₱14,254.00 |
₱1,527.21 |
₱12,726.79 |
C |
|
| ▸ SO0000114877 |
AVARRE MARKETING VENTURE |
2026-08-04 |
— |
— |
BATANGAS, PROVINCE |
1 line |
₱30,141.50 |
2 |
|
Invoice date: — ·
Gross: ₱38,990.00 ·
Net: ₱38,990.00 ·
Customer ID: 111 ·
Created: 2026-08-04 15:42:36 ·
Modified: 2026-08-04 15:45:24
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
|---|
| 1 |
KAR026000078 |
Karofi Water purifier DIAMOND SENSIA INFINITY X600 |
— |
1 |
1 |
0 |
₱38,990.00 |
₱38,990.00 |
₱38,990.00 |
₱3,229.45 |
₱26,912.05 |
C |
|
| ▸ SO0000114878 |
MARA AQUINO |
2026-08-04 |
— |
— |
PASIG CITY, NATIONAL CAPITAL REGION (NCR) |
1 line |
₱0.00 |
2 |
|
Invoice date: — ·
Gross: ₱0.00 ·
Net: ₱0.00 ·
Customer ID: 112 ·
Created: 2026-08-04 15:46:22 ·
Modified: 2026-08-04 15:49:24
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
|---|
| 1 |
— |
WATER INLET ADAPTER EZ 3/8" ZQ038-B (2011020299) |
— |
1 |
0 |
0 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
O |
|
| ▸ SO0000114879 |
K******o |
2026-08-04 |
0112974 |
2606155DV3743D |
makati city, NCR |
1 line |
₱25,945.87 |
9 |
|
Invoice date: 2026-08-04 ·
Gross: ₱29,230.00 ·
Net: ₱29,230.00 ·
Customer ID: 24 ·
Created: 2026-08-04 15:49:10 ·
Modified: 2026-08-04 15:53:07
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
|---|
| 1 |
SHA001000351 |
SHARP AF-XG15ZCF 1.5HP INV REMOTE WD AIRCON |
— |
1 |
1 |
1 |
₱29,230.00 |
₱29,230.00 |
₱29,230.00 |
₱2,779.91 |
₱23,165.96 |
C |
|
| ▸ SO0000114880 |
— |
2026-08-04 |
0112973 |
260804FB6JQER0 |
****, **** |
1 line |
₱6,880.00 |
9 |
|
Invoice date: 2026-08-04 ·
Gross: ₱6,880.00 ·
Net: ₱6,880.00 ·
Customer ID: 21 ·
Created: 2026-08-04 15:49:39 ·
Modified: 2026-08-04 15:49:39
| # | 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 |
₱6,880.00 |
₱6,880.00 |
₱6,880.00 |
₱737.14 |
₱6,142.86 |
C |
|
| ▸ SO0000114881 |
AVARRE MARKETING VENTURE |
2026-08-04 |
— |
— |
BATANGAS, PROVINCE |
1 line |
₱0.00 |
2 |
|
Invoice date: — ·
Gross: ₱0.00 ·
Net: ₱0.00 ·
Customer ID: 111 ·
Created: 2026-08-04 15:50:22 ·
Modified: 2026-08-04 15:51:49
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
|---|
| 1 |
— |
WATER INLET ADAPTER EZ 3/8" ZQ038-B (2011020299) |
— |
1 |
0 |
0 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
O |
|
| ▸ SO0000114882 |
BETHEL LIFE AND GENERAL INSURANCE INC |
2026-08-04 |
— |
— |
TAGUIG, NCR |
8 lines |
₱34,992.00 |
2 |
|
Invoice date: — ·
Gross: ₱49,990.00 ·
Net: ₱49,990.00 ·
Customer ID: 117 ·
Created: 2026-08-04 15:57:02 ·
Modified: 2026-08-04 16:02:09
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
|---|
| 1 |
KAR026000006 |
KAROFI KAD-N69 HOT AND COLD WATER PURIFIER |
KAROFI KAD-N69 HOT AND COLD WATER PURIFIER |
1 |
1 |
0 |
₱49,990.00 |
₱49,990.00 |
₱49,990.00 |
₱3,749.14 |
₱31,242.86 |
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 |
KAR028000069 |
Karofi Exhaust fan SF9225AT parts |
— |
1 |
1 |
0 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
C |
| 7 |
KAR028000085 |
Karofi Backplate |
— |
1 |
1 |
0 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
C |
| 8 |
KAR018000021 |
KAROFI SMAX FILTER SET HP 6.2 |
KAROFI SMAX FILTER SET HP 6.2 |
1 |
1 |
0 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
C |
|
| ▸ SO0000114883 |
— |
2026-08-04 |
0112975 |
1117039548624321 |
Calamba, Laguna |
1 line |
₱2,699.00 |
9 |
|
Invoice date: 2026-08-04 ·
Gross: ₱2,699.00 ·
Net: ₱2,699.00 ·
Customer ID: 10 ·
Created: 2026-08-04 16:01:41 ·
Modified: 2026-08-04 16:01:41
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
|---|
| 1 |
PAN006000597 |
PANASONIC EH-NE66-K615 HAIRDRYER |
EH-NE66-K615 |
1 |
1 |
1 |
₱2,699.00 |
₱2,699.00 |
₱2,699.00 |
₱289.18 |
₱2,409.82 |
C |
|
| ▸ SO0000114884 |
— |
2026-08-04 |
0112976 |
260804FCK2KE8X |
Cebu, Visayas |
1 line |
₱2,519.00 |
9 |
|
Invoice date: 2026-08-04 ·
Gross: ₱2,519.00 ·
Net: ₱2,519.00 ·
Customer ID: 23 ·
Created: 2026-08-04 16:01:42 ·
Modified: 2026-08-04 16:01:42
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
|---|
| 1 |
PAN006000597 |
PANASONIC EH-NE66-K615 HAIRDRYER |
EH-NE66-K615 |
1 |
1 |
1 |
₱2,519.00 |
₱2,519.00 |
₱2,519.00 |
₱269.89 |
₱2,249.11 |
C |
|
| ▸ SO0000114885 |
— |
2026-08-04 |
0112977 |
260804FCVA7D3G |
Cavite, South Luzon |
1 line |
₱395.00 |
9 |
|
Invoice date: 2026-08-04 ·
Gross: ₱395.00 ·
Net: ₱395.00 ·
Customer ID: 236 ·
Created: 2026-08-04 16:01:42 ·
Modified: 2026-08-04 16:01:42
| # | 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 |
|
| ▸ SO0000114886 |
— |
2026-08-04 |
0112978 |
260804FBX7YTNX |
****, **** |
1 line |
₱3,390.00 |
9 |
|
Invoice date: 2026-08-04 ·
Gross: ₱3,390.00 ·
Net: ₱3,390.00 ·
Customer ID: 21 ·
Created: 2026-08-04 16:02:43 ·
Modified: 2026-08-04 16:02:43
| # | 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 |
|
| ▸ SO0000114887 |
Eloisa Ayon |
2026-08-04 |
0112979 |
2607098KUEKP00 |
MANILA, NCR |
1 line |
₱26,098.20 |
9 |
|
Invoice date: 2026-08-04 ·
Gross: ₱28,998.00 ·
Net: ₱28,998.00 ·
Customer ID: 24 ·
Created: 2026-08-04 16:03:36 ·
Modified: 2026-08-04 16:05:41
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
|---|
| 1 |
SHA020000389 |
SHARP 4T-C50HJ6000X 50" 4K UHD GOOGLE TV |
— |
1 |
1 |
1 |
₱28,998.00 |
₱28,998.00 |
₱28,998.00 |
₱2,796.24 |
₱23,301.96 |
C |
|
| ▸ SO0000114888 |
MARILYN FORTES |
2026-08-04 |
— |
— |
CALOOCAN , NCR |
6 lines |
₱40,491.00 |
2 |
|
Invoice date: — ·
Gross: ₱49,990.00 ·
Net: ₱49,990.00 ·
Customer ID: 181 ·
Created: 2026-08-04 16:05:15 ·
Modified: 2026-08-04 16:09:00
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
|---|
| 1 |
KAR026000006 |
KAROFI KAD-N69 HOT AND COLD WATER PURIFIER |
KAROFI KAD-N69 HOT AND COLD WATER PURIFIER |
1 |
1 |
0 |
₱49,990.00 |
₱49,990.00 |
₱49,990.00 |
₱4,338.32 |
₱36,152.68 |
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 |
KAR028000069 |
Karofi Exhaust fan SF9225AT parts |
— |
1 |
1 |
0 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
C |
|
| ▸ SO0000114889 |
— |
2026-08-04 |
0112980 |
260804FCP2VUMR |
****, **** |
1 line |
₱7,275.00 |
9 |
|
Invoice date: 2026-08-04 ·
Gross: ₱7,275.00 ·
Net: ₱7,275.00 ·
Customer ID: 23 ·
Created: 2026-08-04 16:06:44 ·
Modified: 2026-08-04 16:06:44
| # | 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 |
|
| ▸ SO0000114890 |
Paul Matthew Avila |
2026-08-04 |
0112981 |
1108431978499678 |
Pasay City, NCR |
1 line |
₱11,960.50 |
9 |
|
Invoice date: 2026-08-04 ·
Gross: ₱12,590.00 ·
Net: ₱12,590.00 ·
Customer ID: 8 ·
Created: 2026-08-04 16:13:15 ·
Modified: 2026-08-04 16:16:34
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
|---|
| 1 |
HAI019000315 |
HAIER HFS-504G63GOB 50CM 63L GAS RANGE |
HFS-504G63GOB |
1 |
1 |
1 |
₱12,590.00 |
₱12,590.00 |
₱12,590.00 |
₱1,281.48 |
₱10,679.02 |
C |
|