| ▸ SO0000132057 |
— |
2026-10-05 |
0129824 |
261005S9B4T21J |
Metro Manila, Metro Manila |
1 line |
₱950.00 |
9 |
|
Invoice date: 2026-10-06 ·
Gross: ₱950.00 ·
Net: ₱950.00 ·
Customer ID: 23 ·
Created: 2026-10-05 11:30:24 ·
Modified: 2026-10-05 11:30:24
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
|---|
| 1 |
PAN006000068 |
PANASONIC ER-115 TRIMMER |
ER115K |
1 |
1 |
1 |
₱950.00 |
₱950.00 |
₱950.00 |
₱101.79 |
₱848.21 |
C |
|
| ▸ SO0000132058 |
— |
2026-10-05 |
0129825 |
261005S9VW4EQU |
Cavite, South Luzon |
1 line |
₱3,196.00 |
9 |
|
Invoice date: 2026-10-06 ·
Gross: ₱3,196.00 ·
Net: ₱3,196.00 ·
Customer ID: 21 ·
Created: 2026-10-05 11:30:24 ·
Modified: 2026-10-05 11:30:24
| # | 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 |
|
| ▸ SO0000132062 |
— |
2026-10-05 |
0130071 |
261005SB9V9B3Y |
Pampanga, North Luzon |
1 line |
₱14,990.00 |
9 |
|
Invoice date: 2026-10-07 ·
Gross: ₱14,990.00 ·
Net: ₱14,990.00 ·
Customer ID: 21 ·
Created: 2026-10-05 12:43:42 ·
Modified: 2026-10-06 14:04:27
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
|---|
| 1 |
HAI025000273 |
HAIER HWM85-B326B 8.5KG INV TOP LOAD FA WASHING MACHINE |
HWM85-B326B, HWM85-B326B-CB |
1 |
1 |
1 |
₱14,990.00 |
₱14,990.00 |
₱14,990.00 |
₱1,606.07 |
₱13,383.93 |
C |
|
| ▸ SO0000132063 |
— |
2026-10-05 |
0129827 |
261005SBW93PWY |
Zambales, North Luzon |
1 line |
₱10,590.00 |
9 |
|
Invoice date: 2026-10-06 ·
Gross: ₱10,590.00 ·
Net: ₱10,590.00 ·
Customer ID: 21 ·
Created: 2026-10-05 12:43:42 ·
Modified: 2026-10-05 12:43:42
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
|---|
| 1 |
HAI025000131 |
HAIER HWM70-1269S5 WASHER |
HWM70-1269S5, HWM70-1269S5-CB |
1 |
1 |
1 |
₱10,590.00 |
₱10,590.00 |
₱10,590.00 |
₱1,134.64 |
₱9,455.36 |
C |
|
| ▸ SO0000132064 |
— |
2026-10-05 |
0129828 |
261005SEAWCMV7 |
Bulacan, North Luzon |
1 line |
₱6,858.00 |
9 |
|
Invoice date: 2026-10-06 ·
Gross: ₱6,858.00 ·
Net: ₱6,858.00 ·
Customer ID: 24 ·
Created: 2026-10-05 12:43:42 ·
Modified: 2026-10-05 12:43:43
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
|---|
| 1 |
SHA025000258 |
SHARP ES-WP85 8.5KG WASHER |
ES-WP85(BL), ES-WP85(BL)-CB |
1 |
1 |
1 |
₱6,858.00 |
₱6,858.00 |
₱6,858.00 |
₱734.79 |
₱6,123.21 |
C |
|
| ▸ SO0000132065 |
— |
2026-10-05 |
0129829 |
261005SAR6QXVB |
Batangas, South Luzon |
1 line |
₱3,196.00 |
9 |
|
Invoice date: 2026-10-06 ·
Gross: ₱3,196.00 ·
Net: ₱3,196.00 ·
Customer ID: 21 ·
Created: 2026-10-05 12:44:43 ·
Modified: 2026-10-05 12:44:43
| # | 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 |
|
| ▸ SO0000132066 |
— |
2026-10-05 |
0129830 |
261005SB1PXARD |
Laguna, South Luzon |
1 line |
₱110.00 |
9 |
|
Invoice date: 2026-10-06 ·
Gross: ₱110.00 ·
Net: ₱110.00 ·
Customer ID: 236 ·
Created: 2026-10-05 12:44:44 ·
Modified: 2026-10-05 12:44:44
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
|---|
| 1 |
MIR032000033 |
MIRACLE SCREEN DISINFECTANT & CLEANER - 100ML SPRAY BOTTLE SDC-100ML |
SDC-100ML |
1 |
1 |
1 |
₱110.00 |
₱110.00 |
₱110.00 |
₱11.79 |
₱98.21 |
C |
|
| ▸ SO0000132067 |
— |
2026-10-05 |
0129831 |
1128752501316889 |
Quezon City, Metro Manila~Quezon City |
1 line |
₱2,500.00 |
9 |
|
Invoice date: 2026-10-06 ·
Gross: ₱2,500.00 ·
Net: ₱2,500.00 ·
Customer ID: 10 ·
Created: 2026-10-05 12:44:44 ·
Modified: 2026-10-05 12:44:44
| # | 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 |
1 |
1 |
1 |
₱1,250.00 |
₱1,250.00 |
₱1,250.00 |
₱133.93 |
₱1,116.07 |
C |
|
| ▸ SO0000132068 |
— |
2026-10-05 |
0129832 |
1119817208552230 |
San Juan, Siquijor |
1 line |
₱1,475.00 |
9 |
|
Invoice date: 2026-10-06 ·
Gross: ₱1,475.00 ·
Net: ₱1,475.00 ·
Customer ID: 229 ·
Created: 2026-10-05 12:44:45 ·
Modified: 2026-10-05 12:44:45
| # | 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 |
|
| ▸ SO0000132069 |
— |
2026-10-05 |
0129833 |
261005SBS5FA9N |
Mountain Province, North Luzon |
1 line |
₱2,520.00 |
9 |
|
Invoice date: 2026-10-06 ·
Gross: ₱2,520.00 ·
Net: ₱2,520.00 ·
Customer ID: 23 ·
Created: 2026-10-05 12:44:46 ·
Modified: 2026-10-05 12:44:46
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
|---|
| 1 |
PAN005000256 |
PANASONIC BK-3MCCE/4BT AA, 4 PCS |
BK-3MCCE/4BT |
1 |
1 |
1 |
₱1,400.00 |
₱1,400.00 |
₱1,400.00 |
₱150.00 |
₱1,250.00 |
C |
|
| ▸ SO0000132070 |
— |
2026-10-05 |
0129834 |
261005SCCS1HYF |
Bulacan, North Luzon |
1 line |
₱2,278.00 |
9 |
|
Invoice date: 2026-10-06 ·
Gross: ₱2,278.00 ·
Net: ₱2,278.00 ·
Customer ID: 24 ·
Created: 2026-10-05 12:44:47 ·
Modified: 2026-10-05 12:44:47
| # | 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 |
₱2,278.00 |
₱2,278.00 |
₱2,278.00 |
₱244.07 |
₱2,033.93 |
C |
|
| ▸ SO0000132072 |
— |
2026-10-05 |
0129835 |
261005SE1F3FRQ |
Metro Manila, Metro Manila |
1 line |
₱1,400.00 |
9 |
|
Invoice date: 2026-10-06 ·
Gross: ₱1,400.00 ·
Net: ₱1,400.00 ·
Customer ID: 23 ·
Created: 2026-10-05 12:44:47 ·
Modified: 2026-10-05 12:44:47
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
|---|
| 1 |
PAN005000256 |
PANASONIC BK-3MCCE/4BT AA, 4 PCS |
BK-3MCCE/4BT |
1 |
1 |
1 |
₱1,400.00 |
₱1,400.00 |
₱1,400.00 |
₱150.00 |
₱1,250.00 |
C |
|
| ▸ SO0000132073 |
— |
2026-10-05 |
0129836 |
261005SE2DMVHH |
Bulacan, North Luzon |
1 line |
₱4,099.00 |
9 |
|
Invoice date: 2026-10-06 ·
Gross: ₱4,099.00 ·
Net: ₱4,099.00 ·
Customer ID: 23 ·
Created: 2026-10-05 12:44:48 ·
Modified: 2026-10-05 12:44:48
| # | 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 |
|
| ▸ SO0000132074 |
— |
2026-10-05 |
0129837 |
261005RYKVM3HK |
Laguna, South Luzon |
1 line |
₱17,479.00 |
9 |
|
Invoice date: 2026-10-06 ·
Gross: ₱17,479.00 ·
Net: ₱17,479.00 ·
Customer ID: 21 ·
Created: 2026-10-05 13:05:55 ·
Modified: 2026-10-05 13:05:55
| # | 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 |
₱17,479.00 |
₱17,479.00 |
₱17,479.00 |
₱1,872.75 |
₱15,606.25 |
C |
|
| ▸ SO0000132075 |
— |
2026-10-05 |
0129838 |
261005S2YBK0J8 |
Batangas, South Luzon |
1 line |
₱20,690.00 |
9 |
|
Invoice date: 2026-10-06 ·
Gross: ₱20,690.00 ·
Net: ₱20,690.00 ·
Customer ID: 21 ·
Created: 2026-10-05 13:05:56 ·
Modified: 2026-10-05 13:05:56
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
|---|
| 1 |
HAI025000342 |
HAIER (E) HW90-BP10533W 9.0 KG ONE-TOUCH SMART WASH FRONT LOAD INVERTER WASHING MACHINE |
HW90-BP10533W |
1 |
1 |
1 |
₱20,690.00 |
₱20,690.00 |
₱20,690.00 |
₱2,216.79 |
₱18,473.21 |
C |
|
| ▸ SO0000132076 |
— |
2026-10-05 |
0129839 |
261005SAHMX1VE |
Quezon, South Luzon |
1 line |
₱25,999.00 |
9 |
|
Invoice date: 2026-10-06 ·
Gross: ₱25,999.00 ·
Net: ₱25,999.00 ·
Customer ID: 23 ·
Created: 2026-10-05 13:05:57 ·
Modified: 2026-10-05 13:05:57
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
|---|
| 1 |
PAN017000455 |
PANASONIC NR-BP272VD 9.5 FT3 REFRIGERATOR |
NR-BP272VD, NR-BP272VD-CB |
1 |
1 |
1 |
₱25,999.00 |
₱25,999.00 |
₱25,999.00 |
₱2,785.61 |
₱23,213.39 |
C |
|
| ▸ SO0000132077 |
— |
2026-10-05 |
0129840 |
1119809092757733 |
Calamba, Laguna |
1 line |
₱27,198.00 |
9 |
|
Invoice date: 2026-10-06 ·
Gross: ₱27,198.00 ·
Net: ₱27,198.00 ·
Customer ID: 8 ·
Created: 2026-10-05 13:05:57 ·
Modified: 2026-10-05 13:05:57
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
|---|
| 1 |
HAI025000377 |
HAIER (E) HWD110-BP12533W 11/7KG FRONT LOAD INVERTER COMBO WASHER & DRYER |
HWD110-BP12533W |
1 |
1 |
1 |
₱27,198.00 |
₱27,198.00 |
₱27,198.00 |
₱2,914.07 |
₱24,283.93 |
C |
|
| ▸ SO0000132078 |
— |
2026-10-05 |
0129841 |
261005SBJ3FNF1 |
Quezon, South Luzon |
1 line |
₱13,638.00 |
9 |
|
Invoice date: 2026-10-06 ·
Gross: ₱13,638.00 ·
Net: ₱13,638.00 ·
Customer ID: 24 ·
Created: 2026-10-05 13:05:58 ·
Modified: 2026-10-05 13:05:58
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
|---|
| 1 |
SHA025000371 |
SHARP ES-TL7010P-GY 7.0KG FULLY AUTOMATIC WASHING MACHINE |
ES-TL7010P-GY, ES-TL7010P-GY-CB |
1 |
1 |
1 |
₱13,638.00 |
₱13,638.00 |
₱13,638.00 |
₱1,461.21 |
₱12,176.79 |
C |
|
| ▸ SO0000132079 |
— |
2026-10-05 |
0129842 |
261005SERWMDP9 |
****, **** |
1 line |
₱15,096.00 |
9 |
|
Invoice date: 2026-10-06 ·
Gross: ₱15,096.00 ·
Net: ₱15,096.00 ·
Customer ID: 21 ·
Created: 2026-10-05 13:13:00 ·
Modified: 2026-10-05 13:13:00
| # | 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 |
₱15,096.00 |
₱15,096.00 |
₱15,096.00 |
₱1,617.43 |
₱13,478.57 |
C |
|
| ▸ SO0000132080 |
— |
2026-10-05 |
0129843 |
261005SFDS6D12 |
Metro Manila, Metro Manila |
1 line |
₱15,399.00 |
9 |
|
Invoice date: 2026-10-06 ·
Gross: ₱15,399.00 ·
Net: ₱15,399.00 ·
Customer ID: 24 ·
Created: 2026-10-05 13:20:02 ·
Modified: 2026-10-05 13:20:02
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
|---|
| 1 |
SHA002000020 |
SHARP KC-G40E-H AIR PURIFIER |
KC-G40E-H |
1 |
1 |
1 |
₱15,399.00 |
₱15,399.00 |
₱15,399.00 |
₱1,649.89 |
₱13,749.11 |
C |
|
| ▸ SO0000132081 |
— |
2026-10-05 |
0129844 |
261005SFFJE4N2 |
Batangas, South Luzon |
1 line |
₱950.00 |
9 |
|
Invoice date: 2026-10-06 ·
Gross: ₱950.00 ·
Net: ₱950.00 ·
Customer ID: 23 ·
Created: 2026-10-05 13:20:02 ·
Modified: 2026-10-05 13:20:03
| # | 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 |
|
| ▸ SO0000132082 |
— |
2026-10-05 |
0129845 |
261005SFV9P415 |
Metro Manila, Metro Manila |
1 line |
₱1,060.00 |
9 |
|
Invoice date: 2026-10-06 ·
Gross: ₱1,060.00 ·
Net: ₱1,060.00 ·
Customer ID: 236 ·
Created: 2026-10-05 13:20:03 ·
Modified: 2026-10-05 13:20:03
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
|---|
| 1 |
MIR032000037 |
MIRACLE TOILET BOWL CLEANER EASY SQUEEZE BOTTLE - 500ML TBC-500ML |
TBC-500ML |
2 |
2 |
2 |
₱135.00 |
₱270.00 |
₱270.00 |
₱28.93 |
₱241.07 |
C |
|
| ▸ SO0000132083 |
— |
2026-10-05 |
0129846 |
261005SG3FFFG3 |
Bataan, North Luzon |
1 line |
₱10,590.00 |
9 |
|
Invoice date: 2026-10-06 ·
Gross: ₱10,590.00 ·
Net: ₱10,590.00 ·
Customer ID: 21 ·
Created: 2026-10-05 13:21:04 ·
Modified: 2026-10-05 13:21:04
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
|---|
| 1 |
HAI025000131 |
HAIER HWM70-1269S5 WASHER |
HWM70-1269S5, HWM70-1269S5-CB |
1 |
1 |
1 |
₱10,590.00 |
₱10,590.00 |
₱10,590.00 |
₱1,134.64 |
₱9,455.36 |
C |
|
| ▸ SO0000132084 |
— |
2026-10-05 |
0129847 |
261005SDQMD8NT |
Metro Manila, Metro Manila |
1 line |
₱16,690.00 |
9 |
|
Invoice date: 2026-10-06 ·
Gross: ₱16,690.00 ·
Net: ₱16,690.00 ·
Customer ID: 21 ·
Created: 2026-10-05 13:31:07 ·
Modified: 2026-10-05 13:31:07
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
|---|
| 1 |
HAI017000067 |
HAIER HRF-IVD230H REFRIGERATOR |
HRF-IVD230H |
1 |
1 |
1 |
₱16,690.00 |
₱16,690.00 |
₱16,690.00 |
₱1,788.21 |
₱14,901.79 |
C |
|
| ▸ SO0000132085 |
— |
2026-10-05 |
0129848 |
261005SFKJ7E28 |
Metro Manila, Metro Manila |
1 line |
₱6,890.00 |
9 |
|
Invoice date: 2026-10-06 ·
Gross: ₱6,890.00 ·
Net: ₱6,890.00 ·
Customer ID: 21 ·
Created: 2026-10-05 13:31:08 ·
Modified: 2026-10-05 13:31:08
| # | 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 |
|
| ▸ SO0000132086 |
— |
2026-10-05 |
0129849 |
261005SGCTXRH2 |
Metro Manila, Metro Manila |
1 line |
₱9,776.00 |
9 |
|
Invoice date: 2026-10-06 ·
Gross: ₱9,776.00 ·
Net: ₱9,776.00 ·
Customer ID: 21 ·
Created: 2026-10-05 13:31:08 ·
Modified: 2026-10-05 13:31:08
| # | 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 |
₱9,776.00 |
₱9,776.00 |
₱9,776.00 |
₱1,047.43 |
₱8,728.57 |
C |
|
| ▸ SO0000132087 |
— |
2026-10-05 |
0129850 |
261005SGHMFAD9 |
Metro Manila, Metro Manila |
1 line |
₱17,756.00 |
9 |
|
Invoice date: 2026-10-06 ·
Gross: ₱17,756.00 ·
Net: ₱17,756.00 ·
Customer ID: 21 ·
Created: 2026-10-05 13:31:09 ·
Modified: 2026-10-05 13:31:09
| # | 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 |
₱17,756.00 |
₱17,756.00 |
₱17,756.00 |
₱1,902.43 |
₱15,853.57 |
C |
|
| ▸ SO0000132088 |
— |
2026-10-05 |
0129851 |
261005SGYNPJCJ |
Metro Manila, Metro Manila |
1 line |
₱22,221.00 |
9 |
|
Invoice date: 2026-10-06 ·
Gross: ₱22,221.00 ·
Net: ₱22,221.00 ·
Customer ID: 21 ·
Created: 2026-10-05 13:31:10 ·
Modified: 2026-10-05 13:31:10
| # | 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 |
₱22,221.00 |
₱22,221.00 |
₱22,221.00 |
₱2,380.82 |
₱19,840.18 |
C |
|
| ▸ SO0000132089 |
— |
2026-10-05 |
0129852 |
261005SG2PNXNR |
Camarines Sur, South Luzon |
1 line |
₱950.00 |
9 |
|
Invoice date: 2026-10-06 ·
Gross: ₱950.00 ·
Net: ₱950.00 ·
Customer ID: 23 ·
Created: 2026-10-05 13:52:15 ·
Modified: 2026-10-05 13:52:15
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
|---|
| 1 |
PAN006000068 |
PANASONIC ER-115 TRIMMER |
ER115K |
1 |
1 |
1 |
₱950.00 |
₱950.00 |
₱950.00 |
₱101.79 |
₱848.21 |
C |
|
| ▸ SO0000132090 |
— |
2026-10-05 |
0129853 |
261005SH4SR254 |
Rizal, South Luzon |
1 line |
₱1,185.00 |
9 |
|
Invoice date: 2026-10-06 ·
Gross: ₱1,185.00 ·
Net: ₱1,185.00 ·
Customer ID: 236 ·
Created: 2026-10-05 13:52:16 ·
Modified: 2026-10-05 13:52:16
| # | 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 |
3 |
3 |
3 |
₱395.00 |
₱1,185.00 |
₱1,185.00 |
₱126.96 |
₱1,058.04 |
C |
|
| ▸ SO0000132091 |
— |
2026-10-05 |
0129854 |
261005SHYRRAH7 |
Cebu, Visayas |
1 line |
₱1,900.00 |
9 |
|
Invoice date: 2026-10-06 ·
Gross: ₱1,900.00 ·
Net: ₱1,900.00 ·
Customer ID: 23 ·
Created: 2026-10-05 13:52:16 ·
Modified: 2026-10-05 13:52:16
| # | 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 |
2 |
2 |
2 |
₱950.00 |
₱1,900.00 |
₱1,900.00 |
₱203.57 |
₱1,696.43 |
C |
|
| ▸ SO0000132092 |
— |
2026-10-05 |
0129855 |
261005SJ759DC1 |
Pangasinan, North Luzon |
1 line |
₱950.00 |
9 |
|
Invoice date: 2026-10-06 ·
Gross: ₱950.00 ·
Net: ₱950.00 ·
Customer ID: 23 ·
Created: 2026-10-05 14:02:19 ·
Modified: 2026-10-05 14:02:19
| # | 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 |
|
| ▸ SO0000132093 |
— |
2026-10-05 |
0129856 |
261005SJE5CN7W |
Cebu, Visayas |
1 line |
₱950.00 |
9 |
|
Invoice date: 2026-10-06 ·
Gross: ₱950.00 ·
Net: ₱950.00 ·
Customer ID: 23 ·
Created: 2026-10-05 14:02:19 ·
Modified: 2026-10-05 14:02:19
| # | 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 |
|
| ▸ SO0000132094 |
— |
2026-10-05 |
0129857 |
261005SJRTT0NR |
Pampanga, North Luzon |
1 line |
₱8,921.00 |
9 |
|
Invoice date: 2026-10-06 ·
Gross: ₱8,921.00 ·
Net: ₱8,921.00 ·
Customer ID: 21 ·
Created: 2026-10-05 14:02:20 ·
Modified: 2026-10-05 14:02:20
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
|---|
| 1 |
HAI025000224 |
HAIER HTW110-P1217 WASHER |
HTW110-P1217, HTW110-P1217-CB |
1 |
1 |
1 |
₱8,921.00 |
₱8,921.00 |
₱8,921.00 |
₱955.82 |
₱7,965.18 |
C |
|
| ▸ SO0000132095 |
— |
2026-10-05 |
0129858 |
586420654953039020 |
N/A, N/A |
1 line |
₱921.37 |
9 |
|
Invoice date: 2026-10-06 ·
Gross: ₱921.37 ·
Net: ₱921.37 ·
Customer ID: 32 ·
Created: 2026-10-05 14:02:21 ·
Modified: 2026-10-05 14:02:21
| # | 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 |
₱921.37 |
₱921.37 |
₱921.37 |
₱98.72 |
₱822.65 |
C |
|
| ▸ SO0000132096 |
— |
2026-10-05 |
0129859 |
261005SFAEC21Q |
Laguna, South Luzon |
1 line |
₱32,363.00 |
9 |
|
Invoice date: 2026-10-06 ·
Gross: ₱32,363.00 ·
Net: ₱32,363.00 ·
Customer ID: 16 ·
Created: 2026-10-05 14:03:21 ·
Modified: 2026-10-05 14:03:21
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
|---|
| 1 |
PAN017000850 |
PANASONIC NR-TL381BPKP 366L / 12.9 CU. FT. 2D TOP FREEZER REFRIGERATOR |
NR-TL381BPKP |
1 |
1 |
1 |
₱32,363.00 |
₱32,363.00 |
₱32,363.00 |
₱3,467.46 |
₱28,895.54 |
C |
|
| ▸ SO0000132097 |
— |
2026-10-05 |
0129860 |
261005SJPGCN5W |
Batangas, South Luzon |
1 line |
₱16,000.00 |
9 |
|
Invoice date: 2026-10-06 ·
Gross: ₱16,000.00 ·
Net: ₱16,000.00 ·
Customer ID: 23 ·
Created: 2026-10-05 14:03:22 ·
Modified: 2026-10-05 14:03:22
| # | 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 |
₱16,000.00 |
₱16,000.00 |
₱16,000.00 |
₱1,714.29 |
₱14,285.71 |
C |
|
| ▸ SO0000132098 |
Elyssa Gabon |
2026-10-05 |
— |
984578779892609 |
metro manila, NCR |
1 line |
₱7,385.20 |
9 |
|
Invoice date: — ·
Gross: ₱7,798.00 ·
Net: ₱7,798.00 ·
Customer ID: 8 ·
Created: 2026-10-05 14:40:35 ·
Modified: 2026-10-05 14:42:32
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
|---|
| 1 |
HAI001000005 |
HAIER HW-05MCQ32 0.5HP WD AIRCON |
HW-05MCQ32 |
1 |
1 |
1 |
₱7,798.00 |
₱7,798.00 |
₱7,798.00 |
₱791.27 |
₱6,593.93 |
C |
|
| ▸ SO0000132099 |
C******a |
2026-10-05 |
— |
2510289NSGD69K |
METRO MANILA, NCR |
1 line |
₱0.00 |
2 |
|
Invoice date: — ·
Gross: ₱0.00 ·
Net: ₱0.00 ·
Customer ID: 21 ·
Created: 2026-10-05 14:50:07 ·
Modified: 2026-10-05 14:54:35
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
|---|
| 1 |
HAI012000170 |
HAIER FB-4001FB FREE TV BRACKET 50-65 |
HAIER FB-4001FB FREE TV BRACKET 50-65, HAIER FREE TV BRACKET 50-65 |
1 |
0 |
0 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
O |
|
| ▸ SO0000132100 |
Rosiechixs |
2026-10-05 |
— |
2512113QGPXSR8 |
METRO MANILA, NCR |
1 line |
₱0.00 |
2 |
|
Invoice date: — ·
Gross: ₱0.00 ·
Net: ₱0.00 ·
Customer ID: 21 ·
Created: 2026-10-05 14:58:10 ·
Modified: 2026-10-05 15:00:23
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
|---|
| 1 |
HAI012000170 |
HAIER FB-4001FB FREE TV BRACKET 50-65 |
HAIER FB-4001FB FREE TV BRACKET 50-65, HAIER FREE TV BRACKET 50-65 |
1 |
0 |
0 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
O |
|
| ▸ SO0000132101 |
— |
2026-10-05 |
0129869 |
261005SNCJMK3D |
Bulacan, North Luzon |
1 line |
₱18,490.00 |
9 |
|
Invoice date: 2026-10-06 ·
Gross: ₱18,490.00 ·
Net: ₱18,490.00 ·
Customer ID: 16 ·
Created: 2026-10-05 15:06:57 ·
Modified: 2026-10-05 15:06:57
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
|---|
| 1 |
HAI025000267 |
HAIER HWM110-B1678ES8 WASHER |
HWM110-B1678ES8 |
1 |
1 |
1 |
₱18,490.00 |
₱18,490.00 |
₱18,490.00 |
₱1,981.07 |
₱16,508.93 |
C |
|
| ▸ SO0000132102 |
Marilyn Oraye |
2026-10-05 |
— |
1093287202357244 |
METRO MANILA, NCR |
1 line |
₱145.50 |
2 |
|
Invoice date: — ·
Gross: ₱150.00 ·
Net: ₱150.00 ·
Customer ID: 229 ·
Created: 2026-10-05 15:23:18 ·
Modified: 2026-10-05 15:24:29
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
|---|
| 1 |
MIR032000002 |
MIRACLE ALL-PURPOSE KITCHEN DEGREASER SPRAY - 500ML APD-500ML |
APD-500ML |
1 |
0 |
0 |
₱150.00 |
₱150.00 |
₱150.00 |
₱15.59 |
₱129.91 |
O |
|
| ▸ SO0000132103 |
Panasonic Asenso Business |
2026-10-05 |
— |
— |
metro manila, ncr |
1 line |
₱0.00 |
9 |
|
Invoice date: — ·
Gross: ₱0.00 ·
Net: ₱0.00 ·
Customer ID: 177 ·
Created: 2026-10-05 15:42:30 ·
Modified: 2026-10-05 15:43:53
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
|---|
| 1 |
PAN015000818 |
PANASONIC FREE LDACL07WG1A7 7W COOL WHITE LED LIGHT |
LDACL07WG1A7 |
500 |
500 |
0 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
C |
|
| ▸ SO0000132104 |
— |
2026-10-05 |
0129881 |
261005SH7P87R3 |
Cavite, South Luzon |
1 line |
₱3,196.00 |
9 |
|
Invoice date: 2026-10-06 ·
Gross: ₱3,196.00 ·
Net: ₱3,196.00 ·
Customer ID: 21 ·
Created: 2026-10-05 16:10:21 ·
Modified: 2026-10-05 16:10:21
| # | 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 |
|
| ▸ SO0000132105 |
— |
2026-10-05 |
0129882 |
261005SKAAN0QY |
Metro Manila, Metro Manila |
1 line |
₱2,075.00 |
9 |
|
Invoice date: 2026-10-06 ·
Gross: ₱2,075.00 ·
Net: ₱2,075.00 ·
Customer ID: 23 ·
Created: 2026-10-05 16:10:26 ·
Modified: 2026-10-05 16:10:26
| # | 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 |
₱2,075.00 |
₱2,075.00 |
₱2,075.00 |
₱222.32 |
₱1,852.68 |
C |
|
| ▸ SO0000132106 |
— |
2026-10-05 |
0129883 |
261005SKH500YB |
Cebu, Visayas |
1 line |
₱3,800.00 |
9 |
|
Invoice date: 2026-10-06 ·
Gross: ₱3,800.00 ·
Net: ₱3,800.00 ·
Customer ID: 23 ·
Created: 2026-10-05 16:10:26 ·
Modified: 2026-10-05 16:10:26
| # | 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 |
4 |
4 |
4 |
₱950.00 |
₱3,800.00 |
₱3,800.00 |
₱407.14 |
₱3,392.86 |
C |
|
| ▸ SO0000132107 |
— |
2026-10-05 |
0129884 |
261005SM5N4CPC |
Metro Manila, Metro Manila |
1 line |
₱2,690.00 |
9 |
|
Invoice date: 2026-10-06 ·
Gross: ₱2,690.00 ·
Net: ₱2,690.00 ·
Customer ID: 23 ·
Created: 2026-10-05 16:10:27 ·
Modified: 2026-10-05 16:10:27
| # | 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 |
|
| ▸ SO0000132108 |
— |
2026-10-05 |
0129885 |
261005SN1READR |
Cebu, Visayas |
1 line |
₱3,800.00 |
9 |
|
Invoice date: 2026-10-06 ·
Gross: ₱3,800.00 ·
Net: ₱3,800.00 ·
Customer ID: 23 ·
Created: 2026-10-05 16:10:27 ·
Modified: 2026-10-05 16:10:27
| # | 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 |
4 |
4 |
4 |
₱950.00 |
₱3,800.00 |
₱3,800.00 |
₱407.14 |
₱3,392.86 |
C |
|
| ▸ SO0000132109 |
— |
2026-10-05 |
0129886 |
261005SNJKAJBS |
Metro Manila, Metro Manila |
1 line |
₱455.00 |
9 |
|
Invoice date: 2026-10-06 ·
Gross: ₱455.00 ·
Net: ₱455.00 ·
Customer ID: 236 ·
Created: 2026-10-05 16:10:28 ·
Modified: 2026-10-05 16:10:28
| # | 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 |
₱455.00 |
₱455.00 |
₱455.00 |
₱48.75 |
₱406.25 |
C |
|
| ▸ SO0000132110 |
— |
2026-10-05 |
0129887 |
261005SNSNAXA1 |
Metro Manila, Metro Manila |
1 line |
₱885.00 |
9 |
|
Invoice date: 2026-10-06 ·
Gross: ₱885.00 ·
Net: ₱885.00 ·
Customer ID: 236 ·
Created: 2026-10-05 16:10:28 ·
Modified: 2026-10-05 16:10:28
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
|---|
| 1 |
MIR032000017 |
MIRACLE DISHWASHING LIQUID LEMON - 1 GALLON DWL-LE-1G |
DWL-LE-1G |
3 |
3 |
3 |
₱295.00 |
₱885.00 |
₱885.00 |
₱94.82 |
₱790.18 |
C |
|