| ▸ SO0000113457 |
— |
2026-07-31 |
0111646 |
2607314ATPD0BG |
Bulacan, North Luzon |
2 lines |
₱7,649.00 |
9 |
|
Invoice date: 2026-07-31 ·
Gross: ₱7,649.00 ·
Net: ₱7,649.00 ·
Customer ID: 23 ·
Created: 2026-07-31 07:17:45 ·
Modified: 2026-07-31 07:17:45
| # | 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 |
₱7,649.00 |
₱7,649.00 |
₱7,649.00 |
₱819.54 |
₱6,829.46 |
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 |
|
| ▸ SO0000113458 |
— |
2026-07-31 |
0111647 |
2607314CSNES1S |
South Cotabato, Mindanao |
1 line |
₱3,820.00 |
9 |
|
Invoice date: 2026-07-31 ·
Gross: ₱3,820.00 ·
Net: ₱3,820.00 ·
Customer ID: 23 ·
Created: 2026-07-31 07:17:45 ·
Modified: 2026-07-31 07:17:45
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
PAN019000532 |
PANASONIC SR-CEZ18 RICE COOKER, SILVER/BLACK |
SR-CEZ18 |
1 |
1 |
1 |
₱3,820.00 |
₱3,820.00 |
₱3,820.00 |
₱409.29 |
₱3,410.71 |
C |
|
| ▸ SO0000113459 |
— |
2026-07-31 |
0111648 |
2607314DPPATMX |
Bulacan, North Luzon |
1 line |
₱4,399.00 |
9 |
|
Invoice date: 2026-07-31 ·
Gross: ₱4,399.00 ·
Net: ₱4,399.00 ·
Customer ID: 23 ·
Created: 2026-07-31 07:17:46 ·
Modified: 2026-07-31 07:17:46
| # | 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 |
|
| ▸ SO0000113460 |
— |
2026-07-31 |
0111649 |
1107478098008415 |
Cainta, Rizal |
2 lines |
₱8,198.00 |
9 |
|
Invoice date: 2026-07-31 ·
Gross: ₱8,198.00 ·
Net: ₱8,198.00 ·
Customer ID: 10 ·
Created: 2026-07-31 07:18:46 ·
Modified: 2026-07-31 07:18:46
| # | 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 |
| 2 |
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 |
|
| ▸ SO0000113461 |
— |
2026-07-31 |
0111650 |
2607314E2E4M9K |
Metro Manila, Metro Manila |
1 line |
₱5,999.00 |
9 |
|
Invoice date: 2026-07-31 ·
Gross: ₱5,999.00 ·
Net: ₱5,999.00 ·
Customer ID: 23 ·
Created: 2026-07-31 07:18:47 ·
Modified: 2026-07-31 07:18:47
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
PAN006000836 |
PANASONIC EH-NE8M-W454 IONITY BLDC HAIR DRYER |
EH-NE8M-W454 |
1 |
1 |
1 |
₱5,999.00 |
₱5,999.00 |
₱5,999.00 |
₱642.75 |
₱5,356.25 |
C |
|
| ▸ SO0000113462 |
— |
2026-07-31 |
— |
2607314H6JF354 |
****, **** |
1 line |
₱3,397.00 |
2 |
|
Invoice date: — ·
Gross: ₱3,397.00 ·
Net: ₱3,397.00 ·
Customer ID: 21 ·
Created: 2026-07-31 08:27:59 ·
Modified: 2026-07-31 08:27:59
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
HAI019000156 |
HAIER HRH-TD60AB RANGE HOOD |
HRH-TD60AB |
1 |
0 |
0 |
₱3,397.00 |
₱3,397.00 |
₱3,397.00 |
₱363.96 |
₱3,033.04 |
O |
|
| ▸ SO0000113463 |
— |
2026-07-31 |
0111658 |
1116222930427783 |
Camiling, Tarlac |
1 line |
₱4,399.00 |
9 |
|
Invoice date: 2026-08-03 ·
Gross: ₱4,399.00 ·
Net: ₱4,399.00 ·
Customer ID: 10 ·
Created: 2026-07-31 08:34:01 ·
Modified: 2026-07-31 08:34:01
| # | 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 |
|
| ▸ SO0000113464 |
— |
2026-07-31 |
0111659 |
1107490205102211 |
Baguio, Benguet |
1 line |
₱4,858.00 |
9 |
|
Invoice date: 2026-08-03 ·
Gross: ₱4,858.00 ·
Net: ₱4,858.00 ·
Customer ID: 11 ·
Created: 2026-07-31 08:34:01 ·
Modified: 2026-07-31 08:34:01
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
SHA019000351 |
SHARP R-61F(B) 20L GRILL MECHANICAL MICROWAVE OVEN |
R-61F(B) |
1 |
1 |
1 |
₱4,858.00 |
₱4,858.00 |
₱4,858.00 |
₱520.50 |
₱4,337.50 |
C |
|
| ▸ SO0000113465 |
— |
2026-07-31 |
0111660 |
2607314H71QR46 |
Metro Manila, Metro Manila |
1 line |
₱3,196.00 |
9 |
|
Invoice date: 2026-08-03 ·
Gross: ₱3,196.00 ·
Net: ₱3,196.00 ·
Customer ID: 21 ·
Created: 2026-07-31 08:34:02 ·
Modified: 2026-07-31 08:34:02
| # | 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 |
|
| ▸ SO0000113466 |
— |
2026-07-31 |
0111661 |
2607314J0RRNSC |
Negros Occidental, Visayas |
1 line |
₱6,116.00 |
9 |
|
Invoice date: 2026-08-03 ·
Gross: ₱6,116.00 ·
Net: ₱6,116.00 ·
Customer ID: 16 ·
Created: 2026-07-31 08:34:02 ·
Modified: 2026-07-31 08:34:02
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
MID014000006 |
MIDEA FP-67WTR380WMTL-W1 3.8kw SP INSTANT HEATER |
FP-67WTR380WMTL, FP-67WTR380WMTL-W1 |
1 |
1 |
1 |
₱6,116.00 |
₱6,116.00 |
₱6,116.00 |
₱655.29 |
₱5,460.71 |
C |
|
| ▸ SO0000113467 |
ERLINDA CHUA |
2026-07-31 |
— |
— |
MANILA, NCR |
1 line |
₱22,791.50 |
2 |
|
Invoice date: — ·
Gross: ₱27,990.00 ·
Net: ₱27,990.00 ·
Customer ID: 83 ·
Created: 2026-07-31 08:37:44 ·
Modified: 2026-07-31 08:39:21
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
KAR026000036 |
KAROFI PHC11-100 AQUAFLOW RO WATER PURIFIER |
KAROFI AQUAFLOW PHC11-100 WATER PURIFIER |
1 |
1 |
0 |
₱27,990.00 |
₱27,990.00 |
₱27,990.00 |
₱2,441.95 |
₱20,349.55 |
C |
|
| ▸ SO0000113468 |
ALAIN CHUA LEE |
2026-07-31 |
— |
— |
QUEZON CITY, NCR |
1 line |
₱18,691.50 |
2 |
|
Invoice date: — ·
Gross: ₱21,990.00 ·
Net: ₱21,990.00 ·
Customer ID: 170 ·
Created: 2026-07-31 08:40:20 ·
Modified: 2026-07-31 08:42:02
| # | 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 |
|
| ▸ SO0000113470 |
— |
2026-07-31 |
0111662 |
2607314JFSDUC7 |
Davao Del Sur, Mindanao |
1 line |
₱2,519.00 |
9 |
|
Invoice date: 2026-08-03 ·
Gross: ₱2,519.00 ·
Net: ₱2,519.00 ·
Customer ID: 23 ·
Created: 2026-07-31 08:41:04 ·
Modified: 2026-07-31 08:41:04
| # | 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 |
|
| ▸ SO0000113471 |
ROSELYN LEDESMA |
2026-07-31 |
— |
— |
QUEZON CITY, NCR |
1 line |
₱18,691.50 |
2 |
|
Invoice date: — ·
Gross: ₱21,990.00 ·
Net: ₱21,990.00 ·
Customer ID: 84 ·
Created: 2026-07-31 08:43:31 ·
Modified: 2026-07-31 08:45:57
| # | 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 |
|
| ▸ SO0000113472 |
— |
2026-07-31 |
0111663 |
1107453689856204 |
Morong, Rizal |
1 line |
₱33,999.00 |
9 |
|
Invoice date: 2026-08-03 ·
Gross: ₱33,999.00 ·
Net: ₱33,999.00 ·
Customer ID: 10 ·
Created: 2026-07-31 08:58:08 ·
Modified: 2026-07-31 08:58:08
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
PAN025000692 |
PANASONIC NA-FD145X3BM 14.5KG WASHER |
NA-FD145X3BM |
1 |
1 |
1 |
₱33,999.00 |
₱33,999.00 |
₱33,999.00 |
₱3,642.75 |
₱30,356.25 |
C |
|
| ▸ SO0000113473 |
— |
2026-07-31 |
0111664 |
1116203503312348 |
Pasig City, Metro Manila~Pasig |
1 line |
₱13,999.00 |
9 |
|
Invoice date: 2026-08-03 ·
Gross: ₱13,999.00 ·
Net: ₱13,999.00 ·
Customer ID: 10 ·
Created: 2026-07-31 08:58:08 ·
Modified: 2026-07-31 08:58:08
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
PAN025000729 |
PANASONIC NA-F75S11BRM TOP LOAD FULLY AUTO 7.5KG WASHING MACHINE |
NA-F75S11BRM, NA-F75S11BRM-CB |
1 |
1 |
1 |
₱13,999.00 |
₱13,999.00 |
₱13,999.00 |
₱1,499.89 |
₱12,499.11 |
C |
|
| ▸ SO0000113474 |
— |
2026-07-31 |
0111665 |
1116209192380606 |
Santa Mesa, Metro Manila~Manila |
1 line |
₱23,499.00 |
9 |
|
Invoice date: 2026-08-03 ·
Gross: ₱23,499.00 ·
Net: ₱23,499.00 ·
Customer ID: 10 ·
Created: 2026-07-31 08:58:09 ·
Modified: 2026-07-31 08:58:09
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
PAN017000451 |
PANASONIC NR-BP242VD 8.6 FT3 REFRIGERATOR |
NR-BP242VD |
1 |
1 |
1 |
₱23,499.00 |
₱23,499.00 |
₱23,499.00 |
₱2,517.75 |
₱20,981.25 |
C |
|
| ▸ SO0000113475 |
— |
2026-07-31 |
0111666 |
2607314JV9YBQH |
****, **** |
1 line |
₱3,397.00 |
9 |
|
Invoice date: 2026-08-03 ·
Gross: ₱3,397.00 ·
Net: ₱3,397.00 ·
Customer ID: 21 ·
Created: 2026-07-31 08:58:09 ·
Modified: 2026-07-31 08:58:09
| # | 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 |
|
| ▸ SO0000113476 |
— |
2026-07-31 |
0111667 |
1116231327626365 |
Makati City, Metro Manila~Makati |
1 line |
₱6,890.00 |
9 |
|
Invoice date: 2026-08-03 ·
Gross: ₱6,890.00 ·
Net: ₱6,890.00 ·
Customer ID: 8 ·
Created: 2026-07-31 08:58:10 ·
Modified: 2026-07-31 08:58:10
| # | 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 |
₱6,890.00 |
₱6,890.00 |
₱6,890.00 |
₱738.21 |
₱6,151.79 |
C |
|
| ▸ SO0000113477 |
— |
2026-07-31 |
0113199 |
2607302VK64554 |
Metro Manila, Metro Manila |
1 line |
₱22,999.00 |
9 |
|
Invoice date: 2026-08-06 ·
Gross: ₱22,999.00 ·
Net: ₱22,999.00 ·
Customer ID: 23 ·
Created: 2026-07-31 08:59:10 ·
Modified: 2026-08-05 09:36:26
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
PAN025000689 |
PANASONIC NA-FD90X1BRM 9KG WASHER |
NA-FD90X1BRM |
1 |
0 |
0 |
₱22,999.00 |
₱22,999.00 |
₱22,999.00 |
₱2,464.18 |
₱20,534.82 |
O |
|
| ▸ SO0000113479 |
— |
2026-07-31 |
0111668 |
26073039NC4SKM |
Metro Manila, Metro Manila |
1 line |
₱27,958.00 |
9 |
|
Invoice date: 2026-08-03 ·
Gross: ₱27,958.00 ·
Net: ₱27,958.00 ·
Customer ID: 16 ·
Created: 2026-07-31 08:59:11 ·
Modified: 2026-07-31 08:59:11
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
PAN025000688 |
PANASONIC NA-FD11X1BRM 11KG WASHER |
NA-FD11X1BRM |
1 |
1 |
1 |
₱27,958.00 |
₱27,958.00 |
₱27,958.00 |
₱2,995.50 |
₱24,962.50 |
C |
|
| ▸ SO0000113480 |
— |
2026-07-31 |
0111669 |
2607314HDCV3R2 |
Rizal, South Luzon |
1 line |
₱21,699.00 |
9 |
|
Invoice date: 2026-08-03 ·
Gross: ₱21,699.00 ·
Net: ₱21,699.00 ·
Customer ID: 23 ·
Created: 2026-07-31 08:59:11 ·
Modified: 2026-07-31 08:59:11
| # | 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 |
|
| ▸ SO0000113481 |
— |
2026-07-31 |
0111670 |
2607314HEC9KPY |
Rizal, South Luzon |
1 line |
₱18,490.00 |
9 |
|
Invoice date: 2026-08-03 ·
Gross: ₱18,490.00 ·
Net: ₱18,490.00 ·
Customer ID: 21 ·
Created: 2026-07-31 08:59:12 ·
Modified: 2026-07-31 08:59:12
| # | 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 |
₱18,490.00 |
₱18,490.00 |
₱18,490.00 |
₱1,981.07 |
₱16,508.93 |
C |
|
| ▸ SO0000113482 |
WENDY RENTOY |
2026-07-31 |
— |
— |
RIZAL PROVINCE, NCR |
1 line |
₱1,489.00 |
2 |
|
Invoice date: — ·
Gross: ₱1,489.00 ·
Net: ₱1,489.00 ·
Customer ID: 95 ·
Created: 2026-07-31 09:22:44 ·
Modified: 2026-07-31 09:25:18
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
KAR018000024 |
KAROFI MEMBRANE RO LVT-1812-75 LIVOTEC |
KAROFI MEMBRANE RO LVT-1812-75 LIVOTEC |
1 |
1 |
0 |
₱1,489.00 |
₱1,489.00 |
₱1,489.00 |
₱159.54 |
₱1,329.46 |
C |
|
| ▸ SO0000113483 |
DOMINADOR QUIZON CAYABYAB JR |
2026-07-31 |
— |
— |
QUEZON CITY , NCR |
1 line |
₱3,669.00 |
2 |
|
Invoice date: — ·
Gross: ₱3,669.00 ·
Net: ₱3,669.00 ·
Customer ID: 95 ·
Created: 2026-07-31 09:27:17 ·
Modified: 2026-07-31 09:29:04
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
KAR018000022 |
KAROFI MEMBRANE RO EZ270T-100 PURIFILM |
KAROFI MEMBRANE RO EZ270T-100 PURIFILM |
1 |
1 |
0 |
₱3,669.00 |
₱3,669.00 |
₱3,669.00 |
₱393.11 |
₱3,275.89 |
C |
|
| ▸ SO0000113484 |
— |
2026-07-31 |
0111672 |
2607314MJKGK1T |
****, **** |
1 line |
₱3,397.00 |
9 |
|
Invoice date: 2026-08-03 ·
Gross: ₱3,397.00 ·
Net: ₱3,397.00 ·
Customer ID: 21 ·
Created: 2026-07-31 09:38:19 ·
Modified: 2026-07-31 09:38:19
| # | 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 |
|
| ▸ SO0000113485 |
RANDY ORTIZ |
2026-07-31 |
— |
— |
MALABON , PROVINCE |
2 lines |
₱8,918.00 |
2 |
|
Invoice date: — ·
Gross: ₱8,918.00 ·
Net: ₱8,918.00 ·
Customer ID: 95 ·
Created: 2026-07-31 09:49:30 ·
Modified: 2026-07-31 09:53:43
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
KAR018000022 |
KAROFI MEMBRANE RO EZ270T-100 PURIFILM |
KAROFI MEMBRANE RO EZ270T-100 PURIFILM |
1 |
1 |
0 |
₱3,669.00 |
₱3,669.00 |
₱3,669.00 |
₱393.11 |
₱3,275.89 |
C |
| 2 |
KAR028000054 |
KAROFI 2003030753 SMAX HP-6.2-PPN FILTER |
— |
1 |
1 |
1 |
₱5,249.00 |
₱5,249.00 |
₱5,249.00 |
₱562.39 |
₱4,686.61 |
C |
|
| ▸ SO0000113486 |
— |
2026-07-31 |
0111673 |
585281612380669460 |
N/A, Pampanga |
1 line |
₱18,499.00 |
9 |
|
Invoice date: 2026-08-03 ·
Gross: ₱18,499.00 ·
Net: ₱18,499.00 ·
Customer ID: 32 ·
Created: 2026-07-31 09:51:22 ·
Modified: 2026-07-31 09:51:22
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
PAN017000459 |
PANASONIC NR-BP242VS 8.6 FT3 REFRIGERATOR |
NR-BP242VS, NR-BP242VS-CB |
1 |
1 |
1 |
₱18,499.00 |
₱18,499.00 |
₱18,499.00 |
₱1,982.04 |
₱16,516.96 |
C |
|
| ▸ SO0000113487 |
— |
2026-07-31 |
0111674 |
2607314MMHFJYJ |
Pangasinan, North Luzon |
1 line |
₱16,490.00 |
9 |
|
Invoice date: 2026-08-03 ·
Gross: ₱16,490.00 ·
Net: ₱16,490.00 ·
Customer ID: 21 ·
Created: 2026-07-31 09:51:22 ·
Modified: 2026-07-31 09:51:22
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
HAI017000272 |
HAIER HUF-D170 UPRIGHT FREEZER |
HUF-D170 |
1 |
1 |
1 |
₱16,490.00 |
₱16,490.00 |
₱16,490.00 |
₱1,766.79 |
₱14,723.21 |
C |
|
| ▸ SO0000113488 |
— |
2026-07-31 |
0111675 |
2607314JERYV1H |
Bataan, North Luzon |
1 line |
₱950.00 |
9 |
|
Invoice date: 2026-08-03 ·
Gross: ₱950.00 ·
Net: ₱950.00 ·
Customer ID: 23 ·
Created: 2026-07-31 10:02:25 ·
Modified: 2026-07-31 10:02:25
| # | 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 |
|
| ▸ SO0000113489 |
— |
2026-07-31 |
0111676 |
2607314JJQS6EE |
Bohol, Visayas |
1 line |
₱410.00 |
9 |
|
Invoice date: 2026-08-03 ·
Gross: ₱410.00 ·
Net: ₱410.00 ·
Customer ID: 236 ·
Created: 2026-07-31 10:02:25 ·
Modified: 2026-07-31 10:02:25
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
MIR032000030 |
MIRACLE LIQUID LAUNDRY DETERGENT FRESH - 1 GALLON LLD-FR-1G |
LLD-FR-1G |
1 |
1 |
1 |
₱410.00 |
₱410.00 |
₱410.00 |
₱43.93 |
₱366.07 |
C |
|
| ▸ SO0000113490 |
— |
2026-07-31 |
0111677 |
2607314K1HRQ71 |
Metro Manila, Metro Manila |
1 line |
₱1,970.00 |
9 |
|
Invoice date: 2026-08-03 ·
Gross: ₱1,970.00 ·
Net: ₱1,970.00 ·
Customer ID: 23 ·
Created: 2026-07-31 10:02:26 ·
Modified: 2026-07-31 10:02:26
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
PAN019000658 |
PANASONIC NI-M250T STEAM IRON PINK |
NI-M250T-P |
1 |
1 |
1 |
₱1,970.00 |
₱1,970.00 |
₱1,970.00 |
₱211.07 |
₱1,758.93 |
C |
|
| ▸ SO0000113491 |
— |
2026-07-31 |
0111678 |
2607314KP9JJ32 |
Metro Manila, Metro Manila |
1 line |
₱1,970.00 |
9 |
|
Invoice date: 2026-08-03 ·
Gross: ₱1,970.00 ·
Net: ₱1,970.00 ·
Customer ID: 23 ·
Created: 2026-07-31 10:02:26 ·
Modified: 2026-07-31 10:02:26
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
PAN019000657 |
PANASONIC NI-M250T STEAM IRON BLUE GREEN |
NI-M250T-BG |
1 |
1 |
1 |
₱1,970.00 |
₱1,970.00 |
₱1,970.00 |
₱211.07 |
₱1,758.93 |
C |
|
| ▸ SO0000113492 |
— |
2026-07-31 |
0111679 |
2607314M03A6GK |
Cavite, South Luzon |
1 line |
₱3,196.00 |
9 |
|
Invoice date: 2026-08-03 ·
Gross: ₱3,196.00 ·
Net: ₱3,196.00 ·
Customer ID: 21 ·
Created: 2026-07-31 10:02:27 ·
Modified: 2026-07-31 10:02:27
| # | 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 |
|
| ▸ SO0000113493 |
— |
2026-07-31 |
0111680 |
2607314MAE7H53 |
La Union, North Luzon |
1 line |
₱1,880.00 |
9 |
|
Invoice date: 2026-08-03 ·
Gross: ₱1,880.00 ·
Net: ₱1,880.00 ·
Customer ID: 236 ·
Created: 2026-07-31 10:02:27 ·
Modified: 2026-07-31 10:02:27
| # | 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 |
4 |
4 |
4 |
₱470.00 |
₱1,880.00 |
₱1,880.00 |
₱201.43 |
₱1,678.57 |
C |
|
| ▸ SO0000113494 |
— |
2026-07-31 |
0111681 |
2607314MMV1NNW |
Cavite, South Luzon |
1 line |
₱8,075.00 |
9 |
|
Invoice date: 2026-08-03 ·
Gross: ₱8,075.00 ·
Net: ₱8,075.00 ·
Customer ID: 23 ·
Created: 2026-07-31 10:02:28 ·
Modified: 2026-07-31 10:02:28
| # | 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 |
₱8,075.00 |
₱8,075.00 |
₱8,075.00 |
₱865.18 |
₱7,209.82 |
C |
|
| ▸ SO0000113495 |
— |
2026-07-31 |
0111682 |
2607314MTAFVY8 |
Cavite, South Luzon |
1 line |
₱3,196.00 |
9 |
|
Invoice date: 2026-08-03 ·
Gross: ₱3,196.00 ·
Net: ₱3,196.00 ·
Customer ID: 21 ·
Created: 2026-07-31 10:02:28 ·
Modified: 2026-07-31 10:02:28
| # | 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 |
|
| ▸ SO0000113496 |
— |
2026-07-31 |
0111683 |
1116232569879766 |
Amadeo, Cavite |
1 line |
₱11,160.00 |
9 |
|
Invoice date: 2026-08-03 ·
Gross: ₱11,160.00 ·
Net: ₱11,160.00 ·
Customer ID: 2 ·
Created: 2026-07-31 10:02:29 ·
Modified: 2026-07-31 10:02:29
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
PAN014000005 |
PANASONIC DH-6SM1PW 6.0 Kw MP INSTANT HEATER |
DH-6SM1PW |
1 |
1 |
1 |
₱11,160.00 |
₱11,160.00 |
₱11,160.00 |
₱1,195.71 |
₱9,964.29 |
C |
|
| ▸ SO0000113497 |
— |
2026-07-31 |
0111684 |
2607314N3RU9DA |
Aklan, Visayas |
1 line |
₱2,090.00 |
9 |
|
Invoice date: 2026-08-03 ·
Gross: ₱2,090.00 ·
Net: ₱2,090.00 ·
Customer ID: 23 ·
Created: 2026-07-31 10:02:29 ·
Modified: 2026-07-31 10:02:29
| # | 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 |
|
| ▸ SO0000113498 |
— |
2026-07-31 |
0111685 |
1116237778908045 |
Tarlac City, Tarlac |
1 line |
₱3,790.00 |
9 |
|
Invoice date: 2026-08-03 ·
Gross: ₱3,790.00 ·
Net: ₱3,790.00 ·
Customer ID: 8 ·
Created: 2026-07-31 10:02:30 ·
Modified: 2026-07-31 10:02:30
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
HAI019000157 |
HAIER HRH-TD60AC RANGE HOOD |
HRH-TD60AC |
1 |
1 |
1 |
₱3,790.00 |
₱3,790.00 |
₱3,790.00 |
₱406.07 |
₱3,383.93 |
C |
|
| ▸ SO0000113499 |
— |
2026-07-31 |
0111686 |
2607314P8T99S8 |
Rizal, South Luzon |
1 line |
₱950.00 |
9 |
|
Invoice date: 2026-08-03 ·
Gross: ₱950.00 ·
Net: ₱950.00 ·
Customer ID: 23 ·
Created: 2026-07-31 10:02:30 ·
Modified: 2026-07-31 10:02:30
| # | 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 |
|
| ▸ SO0000113500 |
— |
2026-07-31 |
0111687 |
2607314PP6FS9P |
Rizal, South Luzon |
1 line |
₱8,075.00 |
9 |
|
Invoice date: 2026-08-03 ·
Gross: ₱8,075.00 ·
Net: ₱8,075.00 ·
Customer ID: 23 ·
Created: 2026-07-31 10:02:31 ·
Modified: 2026-07-31 10:02:31
| # | 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 |
₱8,075.00 |
₱8,075.00 |
₱8,075.00 |
₱865.18 |
₱7,209.82 |
C |
|
| ▸ SO0000113501 |
— |
2026-07-31 |
0111688 |
585294160537814491 |
N/A, Lanao del Norte |
1 line |
₱1,598.40 |
9 |
|
Invoice date: 2026-08-03 ·
Gross: ₱1,598.40 ·
Net: ₱1,598.40 ·
Customer ID: 33 ·
Created: 2026-07-31 10:02:31 ·
Modified: 2026-07-31 10:02:31
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
SHA010000005 |
SHARP PJ-S161M-WH STAND FAN |
PJ-S161M(WH) |
1 |
1 |
1 |
₱1,598.40 |
₱1,598.40 |
₱1,598.40 |
₱171.26 |
₱1,427.14 |
C |
|
| ▸ SO0000113502 |
CHRIS SALVA |
2026-07-31 |
— |
— |
SAN JUAN , NCR |
1 line |
₱3,302.10 |
2 |
|
Invoice date: — ·
Gross: ₱3,669.00 ·
Net: ₱3,669.00 ·
Customer ID: 95 ·
Created: 2026-07-31 10:16:46 ·
Modified: 2026-07-31 10:18:58
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
KAR018000022 |
KAROFI MEMBRANE RO EZ270T-100 PURIFILM |
KAROFI MEMBRANE RO EZ270T-100 PURIFILM |
1 |
1 |
0 |
₱3,669.00 |
₱3,669.00 |
₱3,669.00 |
₱353.80 |
₱2,948.30 |
C |
|
| ▸ SO0000113503 |
CHRIS SALVA |
2026-07-31 |
— |
— |
LAS PIÑAS, NCR |
4 lines |
₱3,616.00 |
2 |
|
Invoice date: — ·
Gross: ₱3,616.00 ·
Net: ₱3,616.00 ·
Customer ID: 95 ·
Created: 2026-07-31 10:23:43 ·
Modified: 2026-07-31 10:27:44
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
KAR018000016 |
KAROFI T33 K EZ BLUE FILTER |
KAROFI T33 K EZ BLUE FILTER |
1 |
1 |
0 |
₱889.00 |
₱889.00 |
₱889.00 |
₱95.25 |
₱793.75 |
C |
| 2 |
KAR018000017 |
KAROFI MINERAL K EZ BLUE FILTER |
KAROFI MINERAL K EZ BLUE FILTER |
1 |
1 |
1 |
₱719.00 |
₱719.00 |
₱719.00 |
₱77.04 |
₱641.96 |
C |
| 3 |
KAR018000018 |
KAROFI NANO K EZ BLUE FILTER |
KAROFI NANO K EZ BLUE FILTER |
1 |
1 |
1 |
₱969.00 |
₱969.00 |
₱969.00 |
₱103.82 |
₱865.18 |
C |
| 4 |
KAR018000020 |
KAROFI FAR INFRARED K-EZ BLUE FILTER |
KAROFI FAR INFRARED K-EZ BLUE FILTER |
1 |
1 |
1 |
₱1,039.00 |
₱1,039.00 |
₱1,039.00 |
₱111.32 |
₱927.68 |
C |
|
| ▸ SO0000113504 |
— |
2026-07-31 |
0111689 |
2607314Q6WFJDM |
****, **** |
1 line |
₱8,490.00 |
9 |
|
Invoice date: 2026-08-03 ·
Gross: ₱8,490.00 ·
Net: ₱8,490.00 ·
Customer ID: 21 ·
Created: 2026-07-31 10:25:36 ·
Modified: 2026-07-31 10:25:36
| # | 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 |
₱8,490.00 |
₱8,490.00 |
₱8,490.00 |
₱909.64 |
₱7,580.36 |
C |
|
| ▸ SO0000113505 |
MARK PAUL LAURENTE |
2026-07-31 |
— |
— |
PASIG CITY , NCR |
1 line |
₱16,691.50 |
2 |
|
Invoice date: — ·
Gross: ₱21,990.00 ·
Net: ₱21,990.00 ·
Customer ID: 117 ·
Created: 2026-07-31 10:50:39 ·
Modified: 2026-07-31 10:53:18
| # | 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 |
₱1,788.38 |
₱14,903.12 |
C |
|
| ▸ SO0000113506 |
— |
2026-07-31 |
0111690 |
2607314RNXAUWW |
Cebu, Visayas |
1 line |
₱4,399.00 |
9 |
|
Invoice date: 2026-08-03 ·
Gross: ₱4,399.00 ·
Net: ₱4,399.00 ·
Customer ID: 23 ·
Created: 2026-07-31 11:01:42 ·
Modified: 2026-07-31 11:01:42
| # | 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 |
|
| ▸ SO0000113507 |
— |
2026-07-31 |
0111691 |
2607314PW4MWQ4 |
Cavite, South Luzon |
1 line |
₱410.00 |
9 |
|
Invoice date: 2026-08-03 ·
Gross: ₱410.00 ·
Net: ₱410.00 ·
Customer ID: 236 ·
Created: 2026-07-31 11:02:43 ·
Modified: 2026-07-31 11:02:43
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
MIR032000030 |
MIRACLE LIQUID LAUNDRY DETERGENT FRESH - 1 GALLON LLD-FR-1G |
LLD-FR-1G |
1 |
1 |
1 |
₱410.00 |
₱410.00 |
₱410.00 |
₱43.93 |
₱366.07 |
C |
|
| ▸ SO0000113508 |
— |
2026-07-31 |
0111692 |
2607314R17HVFS |
Laguna, South Luzon |
1 line |
₱2,500.00 |
9 |
|
Invoice date: 2026-08-03 ·
Gross: ₱2,500.00 ·
Net: ₱2,500.00 ·
Customer ID: 23 ·
Created: 2026-07-31 11:02:43 ·
Modified: 2026-07-31 11:02:43
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
PAN013000830 |
PANASONIC NI-GHD021 2-IN-1 HANDHELD GARMENT STEAMER |
NI-GHD021 |
1 |
1 |
1 |
₱2,500.00 |
₱2,500.00 |
₱2,500.00 |
₱267.86 |
₱2,232.14 |
C |
|