| ▸ SO0000128124 |
— |
2026-09-14 |
0125842 |
2609141W9F7GWR |
Batangas, South Luzon |
1 line |
₱1,999.00 |
9 |
|
Invoice date: 2026-09-14 ·
Gross: ₱1,999.00 ·
Net: ₱1,999.00 ·
Customer ID: 23 ·
Created: 2026-09-14 14:57:25 ·
Modified: 2026-09-14 14:57:25
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
PAN006000596 |
PANASONIC EH-ND65-K615 HAIRDRYER |
EH-ND65-K615 |
1 |
1 |
1 |
₱1,999.00 |
₱1,999.00 |
₱1,999.00 |
₱214.18 |
₱1,784.82 |
C |
|
| ▸ SO0000128125 |
— |
2026-09-14 |
0125843 |
2609141WJNX90B |
Pampanga, North Luzon |
1 line |
₱3,196.00 |
9 |
|
Invoice date: 2026-09-14 ·
Gross: ₱3,196.00 ·
Net: ₱3,196.00 ·
Customer ID: 21 ·
Created: 2026-09-14 14:57:25 ·
Modified: 2026-09-14 14:57:25
| # | 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 |
|
| ▸ SO0000128126 |
— |
2026-09-14 |
0125844 |
2609141XX95KEX |
Metro Manila, Metro Manila |
1 line |
₱7,082.00 |
9 |
|
Invoice date: 2026-09-14 ·
Gross: ₱7,082.00 ·
Net: ₱7,082.00 ·
Customer ID: 24 ·
Created: 2026-09-14 14:57:26 ·
Modified: 2026-09-14 14:57:26
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
SHA019000349 |
SHARP R-2523FB-MB 25L FLATBED MICROWAVE OVEN |
R-2523FB-MB |
1 |
1 |
1 |
₱7,082.00 |
₱7,082.00 |
₱7,082.00 |
₱758.79 |
₱6,323.21 |
C |
|
| ▸ SO0000128127 |
— |
2026-09-14 |
0125845 |
2609141Y8ST7K7 |
Metro Manila, Metro Manila |
1 line |
₱2,399.00 |
9 |
|
Invoice date: 2026-09-14 ·
Gross: ₱2,399.00 ·
Net: ₱2,399.00 ·
Customer ID: 23 ·
Created: 2026-09-14 14:57:27 ·
Modified: 2026-09-14 14:57:27
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
PAN019000531 |
PANASONIC SR-G06 BACHELOR'S RICE COOKER, SILVER |
SR-G06-L |
1 |
1 |
1 |
₱2,399.00 |
₱2,399.00 |
₱2,399.00 |
₱257.04 |
₱2,141.96 |
C |
|
| ▸ SO0000128128 |
— |
2026-09-14 |
0125846 |
1124133560834200 |
Imus, Cavite |
1 line |
₱20,398.00 |
9 |
|
Invoice date: 2026-09-14 ·
Gross: ₱20,398.00 ·
Net: ₱20,398.00 ·
Customer ID: 11 ·
Created: 2026-09-14 15:01:28 ·
Modified: 2026-09-14 15:01:28
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
SHA002000023 |
SHARP DW-E16FP-W AIR PURIFIER |
DW-E16FP-W |
1 |
1 |
1 |
₱20,398.00 |
₱20,398.00 |
₱20,398.00 |
₱2,185.50 |
₱18,212.50 |
C |
|
| ▸ SO0000128129 |
— |
2026-09-14 |
0125847 |
1124141373524781 |
Mabalacat, Pampanga |
1 line |
₱20,398.00 |
9 |
|
Invoice date: 2026-09-14 ·
Gross: ₱20,398.00 ·
Net: ₱20,398.00 ·
Customer ID: 11 ·
Created: 2026-09-14 15:01:28 ·
Modified: 2026-09-14 15:01:28
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
SHA002000023 |
SHARP DW-E16FP-W AIR PURIFIER |
DW-E16FP-W |
1 |
1 |
1 |
₱20,398.00 |
₱20,398.00 |
₱20,398.00 |
₱2,185.50 |
₱18,212.50 |
C |
|
| ▸ SO0000128130 |
— |
2026-09-14 |
0125848 |
1115351001051093 |
La Trinidad, Benguet |
1 line |
₱20,398.00 |
9 |
|
Invoice date: 2026-09-14 ·
Gross: ₱20,398.00 ·
Net: ₱20,398.00 ·
Customer ID: 11 ·
Created: 2026-09-14 15:01:29 ·
Modified: 2026-09-14 15:01:29
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
SHA002000023 |
SHARP DW-E16FP-W AIR PURIFIER |
DW-E16FP-W |
1 |
1 |
1 |
₱20,398.00 |
₱20,398.00 |
₱20,398.00 |
₱2,185.50 |
₱18,212.50 |
C |
|
| ▸ SO0000128131 |
— |
2026-09-14 |
0125849 |
1115357601596434 |
Binan, Laguna |
1 line |
₱20,398.00 |
9 |
|
Invoice date: 2026-09-14 ·
Gross: ₱20,398.00 ·
Net: ₱20,398.00 ·
Customer ID: 11 ·
Created: 2026-09-14 15:01:29 ·
Modified: 2026-09-14 15:01:29
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
SHA002000023 |
SHARP DW-E16FP-W AIR PURIFIER |
DW-E16FP-W |
1 |
1 |
1 |
₱20,398.00 |
₱20,398.00 |
₱20,398.00 |
₱2,185.50 |
₱18,212.50 |
C |
|
| ▸ SO0000128132 |
— |
2026-09-14 |
0125850 |
1124163752350289 |
Cebu, Cebu |
1 line |
₱20,398.00 |
9 |
|
Invoice date: 2026-09-14 ·
Gross: ₱20,398.00 ·
Net: ₱20,398.00 ·
Customer ID: 11 ·
Created: 2026-09-14 15:01:30 ·
Modified: 2026-09-14 15:01:30
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
SHA002000023 |
SHARP DW-E16FP-W AIR PURIFIER |
DW-E16FP-W |
1 |
1 |
1 |
₱20,398.00 |
₱20,398.00 |
₱20,398.00 |
₱2,185.50 |
₱18,212.50 |
C |
|
| ▸ SO0000128133 |
— |
2026-09-14 |
0125851 |
1115354622084445 |
Cardona, Rizal |
1 line |
₱20,398.00 |
9 |
|
Invoice date: 2026-09-14 ·
Gross: ₱20,398.00 ·
Net: ₱20,398.00 ·
Customer ID: 11 ·
Created: 2026-09-14 15:01:30 ·
Modified: 2026-09-14 15:01:30
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
SHA002000023 |
SHARP DW-E16FP-W AIR PURIFIER |
DW-E16FP-W |
1 |
1 |
1 |
₱20,398.00 |
₱20,398.00 |
₱20,398.00 |
₱2,185.50 |
₱18,212.50 |
C |
|
| ▸ SO0000128134 |
— |
2026-09-14 |
0125852 |
1124180131852593 |
La Trinidad, Benguet |
1 line |
₱20,398.00 |
9 |
|
Invoice date: 2026-09-14 ·
Gross: ₱20,398.00 ·
Net: ₱20,398.00 ·
Customer ID: 11 ·
Created: 2026-09-14 15:01:31 ·
Modified: 2026-09-14 15:01:31
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
SHA002000023 |
SHARP DW-E16FP-W AIR PURIFIER |
DW-E16FP-W |
1 |
1 |
1 |
₱20,398.00 |
₱20,398.00 |
₱20,398.00 |
₱2,185.50 |
₱18,212.50 |
C |
|
| ▸ SO0000128136 |
— |
2026-09-14 |
0125853 |
1124174370100678 |
Quezon City, Metro Manila~Quezon City |
1 line |
₱20,398.00 |
9 |
|
Invoice date: 2026-09-14 ·
Gross: ₱20,398.00 ·
Net: ₱20,398.00 ·
Customer ID: 11 ·
Created: 2026-09-14 15:01:32 ·
Modified: 2026-09-14 15:01:32
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
SHA002000023 |
SHARP DW-E16FP-W AIR PURIFIER |
DW-E16FP-W |
1 |
1 |
1 |
₱20,398.00 |
₱20,398.00 |
₱20,398.00 |
₱2,185.50 |
₱18,212.50 |
C |
|
| ▸ SO0000128137 |
— |
2026-09-14 |
0125854 |
1124176581796736 |
Mandaluyong City, Metro Manila~Mandaluyong |
1 line |
₱20,398.00 |
9 |
|
Invoice date: 2026-09-14 ·
Gross: ₱20,398.00 ·
Net: ₱20,398.00 ·
Customer ID: 11 ·
Created: 2026-09-14 15:01:32 ·
Modified: 2026-09-14 15:01:32
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
SHA002000023 |
SHARP DW-E16FP-W AIR PURIFIER |
DW-E16FP-W |
1 |
1 |
1 |
₱20,398.00 |
₱20,398.00 |
₱20,398.00 |
₱2,185.50 |
₱18,212.50 |
C |
|
| ▸ SO0000128138 |
— |
2026-09-14 |
0125855 |
1115392804600963 |
San Fernando, Pampanga |
1 line |
₱20,398.00 |
9 |
|
Invoice date: 2026-09-14 ·
Gross: ₱20,398.00 ·
Net: ₱20,398.00 ·
Customer ID: 11 ·
Created: 2026-09-14 15:01:33 ·
Modified: 2026-09-14 15:01:33
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
SHA002000023 |
SHARP DW-E16FP-W AIR PURIFIER |
DW-E16FP-W |
1 |
1 |
1 |
₱20,398.00 |
₱20,398.00 |
₱20,398.00 |
₱2,185.50 |
₱18,212.50 |
C |
|
| ▸ SO0000128139 |
— |
2026-09-14 |
0125856 |
1124193963124673 |
Calasiao, Pangasinan |
2 lines |
₱40,796.00 |
9 |
|
Invoice date: 2026-09-14 ·
Gross: ₱40,796.00 ·
Net: ₱40,796.00 ·
Customer ID: 11 ·
Created: 2026-09-14 15:01:33 ·
Modified: 2026-09-14 15:01:34
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
SHA002000023 |
SHARP DW-E16FP-W AIR PURIFIER |
DW-E16FP-W |
1 |
1 |
1 |
₱20,398.00 |
₱20,398.00 |
₱20,398.00 |
₱2,185.50 |
₱18,212.50 |
C |
| 2 |
SHA002000023 |
SHARP DW-E16FP-W AIR PURIFIER |
DW-E16FP-W |
1 |
1 |
1 |
₱20,398.00 |
₱20,398.00 |
₱20,398.00 |
₱2,185.50 |
₱18,212.50 |
C |
|
| ▸ SO0000128140 |
— |
2026-09-14 |
0125857 |
1124203731913912 |
Makati City, Metro Manila~Makati |
1 line |
₱20,398.00 |
9 |
|
Invoice date: 2026-09-14 ·
Gross: ₱20,398.00 ·
Net: ₱20,398.00 ·
Customer ID: 11 ·
Created: 2026-09-14 15:01:34 ·
Modified: 2026-09-14 15:01:34
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
SHA002000023 |
SHARP DW-E16FP-W AIR PURIFIER |
DW-E16FP-W |
1 |
1 |
1 |
₱20,398.00 |
₱20,398.00 |
₱20,398.00 |
₱2,185.50 |
₱18,212.50 |
C |
|
| ▸ SO0000128141 |
— |
2026-09-14 |
0125858 |
1115401208564281 |
Taguig City, Metro Manila~Taguig |
1 line |
₱20,398.00 |
9 |
|
Invoice date: 2026-09-14 ·
Gross: ₱20,398.00 ·
Net: ₱20,398.00 ·
Customer ID: 11 ·
Created: 2026-09-14 15:01:35 ·
Modified: 2026-09-14 15:01:35
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
SHA002000023 |
SHARP DW-E16FP-W AIR PURIFIER |
DW-E16FP-W |
1 |
1 |
1 |
₱20,398.00 |
₱20,398.00 |
₱20,398.00 |
₱2,185.50 |
₱18,212.50 |
C |
|
| ▸ SO0000128142 |
— |
2026-09-14 |
0125859 |
1124223717356492 |
Pateros, Metro Manila~Pateros |
1 line |
₱20,398.00 |
9 |
|
Invoice date: 2026-09-14 ·
Gross: ₱20,398.00 ·
Net: ₱20,398.00 ·
Customer ID: 11 ·
Created: 2026-09-14 15:01:35 ·
Modified: 2026-09-14 15:01:35
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
SHA002000023 |
SHARP DW-E16FP-W AIR PURIFIER |
DW-E16FP-W |
1 |
1 |
1 |
₱20,398.00 |
₱20,398.00 |
₱20,398.00 |
₱2,185.50 |
₱18,212.50 |
C |
|
| ▸ SO0000128143 |
— |
2026-09-14 |
0125860 |
1124230910660960 |
San Juan City, Metro Manila~San Juan |
1 line |
₱20,398.00 |
9 |
|
Invoice date: 2026-09-14 ·
Gross: ₱20,398.00 ·
Net: ₱20,398.00 ·
Customer ID: 11 ·
Created: 2026-09-14 15:01:36 ·
Modified: 2026-09-14 15:01:36
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
SHA002000023 |
SHARP DW-E16FP-W AIR PURIFIER |
DW-E16FP-W |
1 |
1 |
1 |
₱20,398.00 |
₱20,398.00 |
₱20,398.00 |
₱2,185.50 |
₱18,212.50 |
C |
|
| ▸ SO0000128144 |
— |
2026-09-14 |
0125861 |
1115372893243479 |
Alfonso, Cavite |
1 line |
₱20,398.00 |
9 |
|
Invoice date: 2026-09-14 ·
Gross: ₱20,398.00 ·
Net: ₱20,398.00 ·
Customer ID: 11 ·
Created: 2026-09-14 15:01:36 ·
Modified: 2026-09-14 15:01:36
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
SHA002000023 |
SHARP DW-E16FP-W AIR PURIFIER |
DW-E16FP-W |
1 |
1 |
1 |
₱20,398.00 |
₱20,398.00 |
₱20,398.00 |
₱2,185.50 |
₱18,212.50 |
C |
|
| ▸ SO0000128145 |
— |
2026-09-14 |
0125862 |
1115392684548418 |
San Juan City, Metro Manila~San Juan |
1 line |
₱20,398.00 |
9 |
|
Invoice date: 2026-09-14 ·
Gross: ₱20,398.00 ·
Net: ₱20,398.00 ·
Customer ID: 11 ·
Created: 2026-09-14 15:01:37 ·
Modified: 2026-09-14 15:01:37
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
SHA002000023 |
SHARP DW-E16FP-W AIR PURIFIER |
DW-E16FP-W |
1 |
1 |
1 |
₱20,398.00 |
₱20,398.00 |
₱20,398.00 |
₱2,185.50 |
₱18,212.50 |
C |
|
| ▸ SO0000128146 |
— |
2026-09-14 |
0125863 |
1124225757676211 |
Marikina City, Metro Manila~Marikina |
1 line |
₱20,398.00 |
9 |
|
Invoice date: 2026-09-14 ·
Gross: ₱20,398.00 ·
Net: ₱20,398.00 ·
Customer ID: 11 ·
Created: 2026-09-14 15:01:37 ·
Modified: 2026-09-14 15:01:37
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
SHA002000023 |
SHARP DW-E16FP-W AIR PURIFIER |
DW-E16FP-W |
1 |
1 |
1 |
₱20,398.00 |
₱20,398.00 |
₱20,398.00 |
₱2,185.50 |
₱18,212.50 |
C |
|
| ▸ SO0000128147 |
— |
2026-09-14 |
0125864 |
1124277907701184 |
Sampaloc, Metro Manila~Manila |
1 line |
₱20,398.00 |
9 |
|
Invoice date: 2026-09-14 ·
Gross: ₱20,398.00 ·
Net: ₱20,398.00 ·
Customer ID: 11 ·
Created: 2026-09-14 15:01:38 ·
Modified: 2026-09-14 15:01:38
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
SHA002000023 |
SHARP DW-E16FP-W AIR PURIFIER |
DW-E16FP-W |
1 |
1 |
1 |
₱20,398.00 |
₱20,398.00 |
₱20,398.00 |
₱2,185.50 |
₱18,212.50 |
C |
|
| ▸ SO0000128148 |
— |
2026-09-14 |
0125865 |
1124256579073222 |
San Jose Del Monte, Bulacan |
1 line |
₱20,398.00 |
9 |
|
Invoice date: 2026-09-14 ·
Gross: ₱20,398.00 ·
Net: ₱20,398.00 ·
Customer ID: 11 ·
Created: 2026-09-14 15:01:38 ·
Modified: 2026-09-14 15:01:38
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
SHA002000023 |
SHARP DW-E16FP-W AIR PURIFIER |
DW-E16FP-W |
1 |
1 |
1 |
₱20,398.00 |
₱20,398.00 |
₱20,398.00 |
₱2,185.50 |
₱18,212.50 |
C |
|
| ▸ SO0000128149 |
— |
2026-09-14 |
0125866 |
1124281717742382 |
Obando, Bulacan |
1 line |
₱20,398.00 |
9 |
|
Invoice date: 2026-09-14 ·
Gross: ₱20,398.00 ·
Net: ₱20,398.00 ·
Customer ID: 11 ·
Created: 2026-09-14 15:01:39 ·
Modified: 2026-09-14 15:01:39
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
SHA002000023 |
SHARP DW-E16FP-W AIR PURIFIER |
DW-E16FP-W |
1 |
1 |
1 |
₱20,398.00 |
₱20,398.00 |
₱20,398.00 |
₱2,185.50 |
₱18,212.50 |
C |
|
| ▸ SO0000128150 |
— |
2026-09-14 |
0125867 |
1115449247895540 |
Pasig City, Metro Manila~Pasig |
1 line |
₱20,398.00 |
9 |
|
Invoice date: 2026-09-14 ·
Gross: ₱20,398.00 ·
Net: ₱20,398.00 ·
Customer ID: 11 ·
Created: 2026-09-14 15:01:39 ·
Modified: 2026-09-14 15:01:39
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
SHA002000023 |
SHARP DW-E16FP-W AIR PURIFIER |
DW-E16FP-W |
1 |
1 |
1 |
₱20,398.00 |
₱20,398.00 |
₱20,398.00 |
₱2,185.50 |
₱18,212.50 |
C |
|
| ▸ SO0000128151 |
— |
2026-09-14 |
0125868 |
1124290907560108 |
Santa Cruz, Metro Manila~Manila |
1 line |
₱20,398.00 |
9 |
|
Invoice date: 2026-09-14 ·
Gross: ₱20,398.00 ·
Net: ₱20,398.00 ·
Customer ID: 11 ·
Created: 2026-09-14 15:01:40 ·
Modified: 2026-09-14 15:01:40
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
SHA002000023 |
SHARP DW-E16FP-W AIR PURIFIER |
DW-E16FP-W |
1 |
1 |
1 |
₱20,398.00 |
₱20,398.00 |
₱20,398.00 |
₱2,185.50 |
₱18,212.50 |
C |
|
| ▸ SO0000128152 |
— |
2026-09-14 |
0125869 |
1124272764279576 |
La Trinidad, Benguet |
1 line |
₱20,398.00 |
9 |
|
Invoice date: 2026-09-14 ·
Gross: ₱20,398.00 ·
Net: ₱20,398.00 ·
Customer ID: 11 ·
Created: 2026-09-14 15:01:40 ·
Modified: 2026-09-14 15:01:40
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
SHA002000023 |
SHARP DW-E16FP-W AIR PURIFIER |
DW-E16FP-W |
1 |
1 |
1 |
₱20,398.00 |
₱20,398.00 |
₱20,398.00 |
₱2,185.50 |
₱18,212.50 |
C |
|
| ▸ SO0000128153 |
— |
2026-09-14 |
0125870 |
1115472008724400 |
La Trinidad, Benguet |
1 line |
₱20,398.00 |
9 |
|
Invoice date: 2026-09-14 ·
Gross: ₱20,398.00 ·
Net: ₱20,398.00 ·
Customer ID: 11 ·
Created: 2026-09-14 15:01:41 ·
Modified: 2026-09-14 15:01:41
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
SHA002000023 |
SHARP DW-E16FP-W AIR PURIFIER |
DW-E16FP-W |
1 |
1 |
1 |
₱20,398.00 |
₱20,398.00 |
₱20,398.00 |
₱2,185.50 |
₱18,212.50 |
C |
|
| ▸ SO0000128154 |
— |
2026-09-14 |
0125871 |
1115470621590118 |
Malolos, Bulacan |
2 lines |
₱40,796.00 |
9 |
|
Invoice date: 2026-09-14 ·
Gross: ₱40,796.00 ·
Net: ₱40,796.00 ·
Customer ID: 11 ·
Created: 2026-09-14 15:01:41 ·
Modified: 2026-09-14 15:01:41
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
SHA002000023 |
SHARP DW-E16FP-W AIR PURIFIER |
DW-E16FP-W |
1 |
1 |
1 |
₱20,398.00 |
₱20,398.00 |
₱20,398.00 |
₱2,185.50 |
₱18,212.50 |
C |
| 2 |
SHA002000023 |
SHARP DW-E16FP-W AIR PURIFIER |
DW-E16FP-W |
1 |
1 |
1 |
₱20,398.00 |
₱20,398.00 |
₱20,398.00 |
₱2,185.50 |
₱18,212.50 |
C |
|
| ▸ SO0000128155 |
— |
2026-09-14 |
0125872 |
1124292131082293 |
Tondo I / Ii, Metro Manila~Manila |
1 line |
₱20,398.00 |
9 |
|
Invoice date: 2026-09-14 ·
Gross: ₱20,398.00 ·
Net: ₱20,398.00 ·
Customer ID: 11 ·
Created: 2026-09-14 15:01:42 ·
Modified: 2026-09-14 15:01:42
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
SHA002000023 |
SHARP DW-E16FP-W AIR PURIFIER |
DW-E16FP-W |
1 |
1 |
1 |
₱20,398.00 |
₱20,398.00 |
₱20,398.00 |
₱2,185.50 |
₱18,212.50 |
C |
|
| ▸ SO0000128156 |
— |
2026-09-14 |
0125873 |
1124268989748388 |
San Fernando, Pampanga |
1 line |
₱20,398.00 |
9 |
|
Invoice date: 2026-09-14 ·
Gross: ₱20,398.00 ·
Net: ₱20,398.00 ·
Customer ID: 11 ·
Created: 2026-09-14 15:01:42 ·
Modified: 2026-09-14 15:01:42
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
SHA002000023 |
SHARP DW-E16FP-W AIR PURIFIER |
DW-E16FP-W |
1 |
1 |
1 |
₱20,398.00 |
₱20,398.00 |
₱20,398.00 |
₱2,185.50 |
₱18,212.50 |
C |
|
| ▸ SO0000128157 |
— |
2026-09-14 |
0125874 |
1115478861603019 |
Malabon City, Metro Manila~Malabon |
1 line |
₱20,398.00 |
9 |
|
Invoice date: 2026-09-14 ·
Gross: ₱20,398.00 ·
Net: ₱20,398.00 ·
Customer ID: 11 ·
Created: 2026-09-14 15:01:43 ·
Modified: 2026-09-14 15:01:43
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
SHA002000023 |
SHARP DW-E16FP-W AIR PURIFIER |
DW-E16FP-W |
1 |
1 |
1 |
₱20,398.00 |
₱20,398.00 |
₱20,398.00 |
₱2,185.50 |
₱18,212.50 |
C |
|
| ▸ SO0000128158 |
— |
2026-09-14 |
0125875 |
1115499614909771 |
Santa Ana, Metro Manila~Manila |
1 line |
₱20,398.00 |
9 |
|
Invoice date: 2026-09-14 ·
Gross: ₱20,398.00 ·
Net: ₱20,398.00 ·
Customer ID: 11 ·
Created: 2026-09-14 15:01:43 ·
Modified: 2026-09-14 15:01:43
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
SHA002000023 |
SHARP DW-E16FP-W AIR PURIFIER |
DW-E16FP-W |
1 |
1 |
1 |
₱20,398.00 |
₱20,398.00 |
₱20,398.00 |
₱2,185.50 |
₱18,212.50 |
C |
|
| ▸ SO0000128159 |
— |
2026-09-14 |
0125876 |
1115554004703019 |
Malabon City, Metro Manila~Malabon |
1 line |
₱20,398.00 |
9 |
|
Invoice date: 2026-09-14 ·
Gross: ₱20,398.00 ·
Net: ₱20,398.00 ·
Customer ID: 11 ·
Created: 2026-09-14 15:01:44 ·
Modified: 2026-09-14 15:01:44
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
SHA002000023 |
SHARP DW-E16FP-W AIR PURIFIER |
DW-E16FP-W |
1 |
1 |
1 |
₱20,398.00 |
₱20,398.00 |
₱20,398.00 |
₱2,185.50 |
₱18,212.50 |
C |
|
| ▸ SO0000128160 |
— |
2026-09-14 |
0125877 |
1124486941982271 |
Mandaluyong City, Metro Manila~Mandaluyong |
1 line |
₱20,398.00 |
9 |
|
Invoice date: 2026-09-14 ·
Gross: ₱20,398.00 ·
Net: ₱20,398.00 ·
Customer ID: 11 ·
Created: 2026-09-14 15:01:44 ·
Modified: 2026-09-14 15:01:44
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
SHA002000023 |
SHARP DW-E16FP-W AIR PURIFIER |
DW-E16FP-W |
1 |
1 |
1 |
₱20,398.00 |
₱20,398.00 |
₱20,398.00 |
₱2,185.50 |
₱18,212.50 |
C |
|
| ▸ SO0000128161 |
— |
2026-09-14 |
0125878 |
1115710832707503 |
San Fernando, Pampanga |
1 line |
₱20,398.00 |
9 |
|
Invoice date: 2026-09-14 ·
Gross: ₱20,398.00 ·
Net: ₱20,398.00 ·
Customer ID: 11 ·
Created: 2026-09-14 15:01:45 ·
Modified: 2026-09-14 15:01:45
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
SHA002000023 |
SHARP DW-E16FP-W AIR PURIFIER |
DW-E16FP-W |
1 |
1 |
1 |
₱20,398.00 |
₱20,398.00 |
₱20,398.00 |
₱2,185.50 |
₱18,212.50 |
C |
|
| ▸ SO0000128162 |
— |
2026-09-14 |
0125879 |
1115988445948385 |
Taguig City, Metro Manila~Taguig |
1 line |
₱20,398.00 |
9 |
|
Invoice date: 2026-09-14 ·
Gross: ₱20,398.00 ·
Net: ₱20,398.00 ·
Customer ID: 11 ·
Created: 2026-09-14 15:01:46 ·
Modified: 2026-09-14 15:01:46
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
SHA002000023 |
SHARP DW-E16FP-W AIR PURIFIER |
DW-E16FP-W |
1 |
1 |
1 |
₱20,398.00 |
₱20,398.00 |
₱20,398.00 |
₱2,185.50 |
₱18,212.50 |
C |
|
| ▸ SO0000128163 |
— |
2026-09-14 |
0125880 |
1125262948078101 |
Lapu-Lapu, Cebu |
1 line |
₱3,490.00 |
9 |
|
Invoice date: 2026-09-14 ·
Gross: ₱3,490.00 ·
Net: ₱3,490.00 ·
Customer ID: 8 ·
Created: 2026-09-14 15:01:46 ·
Modified: 2026-09-14 15:01:46
| # | 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 |
₱3,490.00 |
₱3,490.00 |
₱3,490.00 |
₱373.93 |
₱3,116.07 |
C |
|
| ▸ SO0000128164 |
— |
2026-09-14 |
0125881 |
1116392896224458 |
Pilar, Capiz |
1 line |
₱12,500.00 |
9 |
|
Invoice date: 2026-09-14 ·
Gross: ₱12,500.00 ·
Net: ₱12,500.00 ·
Customer ID: 12 ·
Created: 2026-09-14 15:01:47 ·
Modified: 2026-09-14 15:01:47
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
PAN014000006 |
PANASONIC DH-8BM1P 8.0 Kw MP INSTANT HEATER |
DH-8BM1P |
1 |
1 |
1 |
₱12,500.00 |
₱12,500.00 |
₱12,500.00 |
₱1,339.29 |
₱11,160.71 |
C |
|
| ▸ SO0000128165 |
— |
2026-09-14 |
0125882 |
1125282938761669 |
Cagayan De Oro, Misamis Oriental |
1 line |
₱4,399.00 |
9 |
|
Invoice date: 2026-09-14 ·
Gross: ₱4,399.00 ·
Net: ₱4,399.00 ·
Customer ID: 10 ·
Created: 2026-09-14 15:01:47 ·
Modified: 2026-09-14 15:01:47
| # | 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 |
|
| ▸ SO0000128166 |
— |
2026-09-14 |
0125883 |
586061867215914518 |
N/A, N/A |
1 line |
₱5,700.00 |
9 |
|
Invoice date: 2026-09-14 ·
Gross: ₱5,700.00 ·
Net: ₱5,700.00 ·
Customer ID: 32 ·
Created: 2026-09-14 15:04:48 ·
Modified: 2026-09-14 15:04:48
| # | 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 |
₱5,700.00 |
₱5,700.00 |
₱5,700.00 |
₱610.71 |
₱5,089.29 |
C |
|
| ▸ SO0000128167 |
— |
2026-09-14 |
0125884 |
2609141YR068RH |
Metro Manila, Metro Manila |
1 line |
₱8,075.00 |
9 |
|
Invoice date: 2026-09-14 ·
Gross: ₱8,075.00 ·
Net: ₱8,075.00 ·
Customer ID: 23 ·
Created: 2026-09-14 15:04:49 ·
Modified: 2026-09-14 15:04:49
| # | 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 |
|
| ▸ SO0000128168 |
— |
2026-09-14 |
0125885 |
2609141JHFX1AV |
Cavite, South Luzon |
1 line |
₱6,890.00 |
9 |
|
Invoice date: 2026-09-14 ·
Gross: ₱6,890.00 ·
Net: ₱6,890.00 ·
Customer ID: 21 ·
Created: 2026-09-14 15:19:57 ·
Modified: 2026-09-14 15:19:57
| # | 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 |
|
| ▸ SO0000128169 |
— |
2026-09-14 |
0125886 |
26091420JB6G1E |
****, **** |
1 line |
₱7,125.00 |
9 |
|
Invoice date: 2026-09-14 ·
Gross: ₱7,125.00 ·
Net: ₱7,125.00 ·
Customer ID: 23 ·
Created: 2026-09-14 15:31:00 ·
Modified: 2026-09-14 15:31:00
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
PAN014000634 |
PANASONIC DH-3VL1PW 3.5kw SP INSTANT HEATER |
DH-3VL1PW |
1 |
1 |
1 |
₱7,125.00 |
₱7,125.00 |
₱7,125.00 |
₱763.39 |
₱6,361.61 |
C |
|
| ▸ SO0000128170 |
— |
2026-09-14 |
0125887 |
2609141D78KFPP |
Cavite, South Luzon |
1 line |
₱8,198.00 |
9 |
|
Invoice date: 2026-09-15 ·
Gross: ₱8,198.00 ·
Net: ₱8,198.00 ·
Customer ID: 24 ·
Created: 2026-09-14 15:59:06 ·
Modified: 2026-09-14 15:59:06
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
SHA017000246 |
SHARP SJ-PL05AS-GY 1.7 FT3 MINIBAR |
SJ-PL05AS-GY |
1 |
1 |
1 |
₱8,198.00 |
₱8,198.00 |
₱8,198.00 |
₱878.36 |
₱7,319.64 |
C |
|
| ▸ SO0000128171 |
— |
2026-09-14 |
0125888 |
26091422B13XFS |
****, **** |
1 line |
₱11,400.00 |
9 |
|
Invoice date: 2026-09-15 ·
Gross: ₱11,400.00 ·
Net: ₱11,400.00 ·
Customer ID: 23 ·
Created: 2026-09-14 16:03:12 ·
Modified: 2026-09-14 16:03:12
| # | 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 |
₱11,400.00 |
₱11,400.00 |
₱11,400.00 |
₱1,221.43 |
₱10,178.57 |
C |
|
| ▸ SO0000128172 |
— |
2026-09-14 |
0125889 |
2609141XD0259E |
Bulacan, North Luzon |
1 line |
₱10,249.00 |
9 |
|
Invoice date: 2026-09-15 ·
Gross: ₱10,249.00 ·
Net: ₱10,249.00 ·
Customer ID: 23 ·
Created: 2026-09-14 16:21:17 ·
Modified: 2026-09-14 16:21:17
| # | 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 |
₱10,249.00 |
₱10,249.00 |
₱10,249.00 |
₱1,098.11 |
₱9,150.89 |
C |
|
| ▸ SO0000128173 |
— |
2026-09-14 |
0125890 |
2609141XUJD426 |
Bulacan, North Luzon |
1 line |
₱19,854.00 |
9 |
|
Invoice date: 2026-09-15 ·
Gross: ₱19,854.00 ·
Net: ₱19,854.00 ·
Customer ID: 21 ·
Created: 2026-09-14 16:21:17 ·
Modified: 2026-09-14 16:21:17
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
HAI017000372 |
HAIER HRF-IVF290FB REFRIGERATOR |
HRF-IVF290FB |
1 |
1 |
1 |
₱19,854.00 |
₱19,854.00 |
₱19,854.00 |
₱2,127.21 |
₱17,726.79 |
C |
|
| ▸ SO0000128174 |
— |
2026-09-14 |
0125891 |
2609141YK00UCW |
Cavite, South Luzon |
2 lines |
₱1,520.00 |
9 |
|
Invoice date: 2026-09-15 ·
Gross: ₱1,520.00 ·
Net: ₱1,520.00 ·
Customer ID: 23 ·
Created: 2026-09-14 16:22:18 ·
Modified: 2026-09-14 16:22:18
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
PAN005000254 |
PANASONIC BK-3HCCE/4BT PRO AA, 4 PCS |
BK-3HCCE/4BT |
1 |
1 |
1 |
₱1,520.00 |
₱1,520.00 |
₱1,520.00 |
₱162.86 |
₱1,357.14 |
C |
| 2 |
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 |
|