| ▸ SO0000123658 |
— |
2026-09-03 |
0121300 |
2609021MQ0TNRT |
Metro Manila, Metro Manila |
1 line |
₱7,176.00 |
9 |
|
Invoice date: 2026-09-03 ·
Gross: ₱7,176.00 ·
Net: ₱7,176.00 ·
Customer ID: 24 ·
Created: 2026-09-03 06:03:32 ·
Modified: 2026-09-03 06:03:32
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
SHA019000353 |
SHARP R-72F(B) 25L GRILL MICROWAVE OVEN |
R-72F(B) |
1 |
1 |
1 |
₱7,176.00 |
₱7,176.00 |
₱7,176.00 |
₱768.86 |
₱6,407.14 |
C |
|
| ▸ SO0000123659 |
— |
2026-09-03 |
0121301 |
2609021MQ4Q7WW |
Metro Manila, Metro Manila |
1 line |
₱2,075.00 |
9 |
|
Invoice date: 2026-09-03 ·
Gross: ₱2,075.00 ·
Net: ₱2,075.00 ·
Customer ID: 23 ·
Created: 2026-09-03 06:03:33 ·
Modified: 2026-09-03 06:03:33
| # | 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 |
|
| ▸ SO0000123660 |
— |
2026-09-03 |
0121302 |
2609021N94P3CV |
Cavite, South Luzon |
1 line |
₱6,116.00 |
9 |
|
Invoice date: 2026-09-03 ·
Gross: ₱6,116.00 ·
Net: ₱6,116.00 ·
Customer ID: 16 ·
Created: 2026-09-03 06:03:39 ·
Modified: 2026-09-03 06:03:39
| # | 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 |
|
| ▸ SO0000123661 |
— |
2026-09-03 |
0121303 |
2609021NBF2FYQ |
Metro Manila, Metro Manila |
1 line |
₱3,196.00 |
9 |
|
Invoice date: 2026-09-03 ·
Gross: ₱3,196.00 ·
Net: ₱3,196.00 ·
Customer ID: 21 ·
Created: 2026-09-03 06:03:39 ·
Modified: 2026-09-03 06:03:39
| # | 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 |
|
| ▸ SO0000123662 |
— |
2026-09-03 |
0121304 |
2609021NG2VKP9 |
Metro Manila, Metro Manila |
1 line |
₱3,180.00 |
9 |
|
Invoice date: 2026-09-03 ·
Gross: ₱3,180.00 ·
Net: ₱3,180.00 ·
Customer ID: 23 ·
Created: 2026-09-03 06:03:40 ·
Modified: 2026-09-03 06:03:40
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
PAN019000526 |
PANASONIC SR-Y18G-L RICE COOKER, SILVER |
SR-Y18-L |
1 |
1 |
1 |
₱3,180.00 |
₱3,180.00 |
₱3,180.00 |
₱340.71 |
₱2,839.29 |
C |
|
| ▸ SO0000123663 |
— |
2026-09-03 |
0121305 |
2609021QTQW3PY |
Metro Manila, Metro Manila |
1 line |
₱130.00 |
9 |
|
Invoice date: 2026-09-03 ·
Gross: ₱130.00 ·
Net: ₱130.00 ·
Customer ID: 236 ·
Created: 2026-09-03 06:03:40 ·
Modified: 2026-09-03 06:03:40
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
MIR032000014 |
MIRACLE DISHWASHING LIQUID ANTIBACTERIA - 1000ML EASY SQUEEZE BOTTLE DWL-AB-1L |
DWL-AB-1L |
1 |
1 |
1 |
₱130.00 |
₱130.00 |
₱130.00 |
₱13.93 |
₱116.07 |
C |
|
| ▸ SO0000123664 |
— |
2026-09-03 |
0121306 |
2609021RNF8R44 |
Cavite, South Luzon |
1 line |
₱2,075.00 |
9 |
|
Invoice date: 2026-09-03 ·
Gross: ₱2,075.00 ·
Net: ₱2,075.00 ·
Customer ID: 23 ·
Created: 2026-09-03 06:03:41 ·
Modified: 2026-09-03 06:03:41
| # | 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 |
₱2,075.00 |
₱2,075.00 |
₱2,075.00 |
₱222.32 |
₱1,852.68 |
C |
|
| ▸ SO0000123665 |
— |
2026-09-03 |
0121307 |
2609021U1QRJUE |
Metro Manila, Metro Manila |
1 line |
₱3,196.00 |
9 |
|
Invoice date: 2026-09-03 ·
Gross: ₱3,196.00 ·
Net: ₱3,196.00 ·
Customer ID: 21 ·
Created: 2026-09-03 06:03:41 ·
Modified: 2026-09-03 06:03:41
| # | 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 |
|
| ▸ SO0000123666 |
— |
2026-09-03 |
0121308 |
2609021U8H7273 |
Metro Manila, Metro Manila |
1 line |
₱950.00 |
9 |
|
Invoice date: 2026-09-03 ·
Gross: ₱950.00 ·
Net: ₱950.00 ·
Customer ID: 23 ·
Created: 2026-09-03 06:03:42 ·
Modified: 2026-09-03 06:03:42
| # | 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 |
|
| ▸ SO0000123667 |
— |
2026-09-03 |
0121309 |
2609031UUESNCK |
Cavite, South Luzon |
1 line |
₱4,099.00 |
9 |
|
Invoice date: 2026-09-03 ·
Gross: ₱4,099.00 ·
Net: ₱4,099.00 ·
Customer ID: 23 ·
Created: 2026-09-03 06:03:42 ·
Modified: 2026-09-03 06:03:42
| # | 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 |
|
| ▸ SO0000123668 |
— |
2026-09-03 |
0121310 |
2609031VHMAVQP |
Pangasinan, North Luzon |
1 line |
₱890.00 |
9 |
|
Invoice date: 2026-09-03 ·
Gross: ₱890.00 ·
Net: ₱890.00 ·
Customer ID: 236 ·
Created: 2026-09-03 06:03:43 ·
Modified: 2026-09-03 06:03:43
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
MIR032000023 |
MIRACLE GENERAL PURPOSE CLEANER - 1 GALLON GPC-1G |
GPC-1G |
1 |
1 |
1 |
₱395.00 |
₱395.00 |
₱395.00 |
₱42.32 |
₱352.68 |
C |
|
| ▸ SO0000123669 |
— |
2026-09-03 |
0121311 |
2609031WE9RD48 |
Tarlac, North Luzon |
1 line |
₱3,196.00 |
9 |
|
Invoice date: 2026-09-03 ·
Gross: ₱3,196.00 ·
Net: ₱3,196.00 ·
Customer ID: 21 ·
Created: 2026-09-03 06:03:44 ·
Modified: 2026-09-03 06:03:44
| # | 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 |
|
| ▸ SO0000123670 |
— |
2026-09-03 |
0121312 |
2609031WPPQTKJ |
Cavite, South Luzon |
1 line |
₱4,399.00 |
9 |
|
Invoice date: 2026-09-03 ·
Gross: ₱4,399.00 ·
Net: ₱4,399.00 ·
Customer ID: 23 ·
Created: 2026-09-03 06:03:44 ·
Modified: 2026-09-03 06:03:44
| # | 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 |
|
| ▸ SO0000123671 |
— |
2026-09-03 |
0121313 |
2609031WUQTNDT |
Rizal, South Luzon |
1 line |
₱3,196.00 |
9 |
|
Invoice date: 2026-09-03 ·
Gross: ₱3,196.00 ·
Net: ₱3,196.00 ·
Customer ID: 21 ·
Created: 2026-09-03 06:03:45 ·
Modified: 2026-09-03 06:03:45
| # | 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 |
|
| ▸ SO0000123672 |
— |
2026-09-03 |
0121314 |
2609031X5RAGJ6 |
Pampanga, North Luzon |
1 line |
₱9,213.00 |
9 |
|
Invoice date: 2026-09-03 ·
Gross: ₱9,213.00 ·
Net: ₱9,213.00 ·
Customer ID: 24 ·
Created: 2026-09-03 06:03:45 ·
Modified: 2026-09-03 06:03:45
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
SHA019000354 |
SHARP R-394P-ST 34L SMART INVERTER MICROWAVE OVEN |
R-394P-ST |
1 |
1 |
1 |
₱9,213.00 |
₱9,213.00 |
₱9,213.00 |
₱987.11 |
₱8,225.89 |
C |
|
| ▸ SO0000123673 |
— |
2026-09-03 |
0121315 |
2609032059J85R |
Tarlac, North Luzon |
1 line |
₱25,498.00 |
9 |
|
Invoice date: 2026-09-03 ·
Gross: ₱25,498.00 ·
Net: ₱25,498.00 ·
Customer ID: 24 ·
Created: 2026-09-03 06:03:46 ·
Modified: 2026-09-03 06:03:46
| # | 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 |
₱25,498.00 |
₱25,498.00 |
₱25,498.00 |
₱2,731.93 |
₱22,766.07 |
C |
|
| ▸ SO0000123674 |
— |
2026-09-03 |
0121316 |
260903205F88NP |
Metro Manila, Metro Manila |
1 line |
₱3,196.00 |
9 |
|
Invoice date: 2026-09-03 ·
Gross: ₱3,196.00 ·
Net: ₱3,196.00 ·
Customer ID: 21 ·
Created: 2026-09-03 06:03:47 ·
Modified: 2026-09-03 06:03:47
| # | 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 |
|
| ▸ SO0000123675 |
— |
2026-09-03 |
0121317 |
26090321HW4RBE |
Metro Manila, Metro Manila |
1 line |
₱4,290.00 |
9 |
|
Invoice date: 2026-09-03 ·
Gross: ₱4,290.00 ·
Net: ₱4,290.00 ·
Customer ID: 23 ·
Created: 2026-09-03 06:03:47 ·
Modified: 2026-09-03 06:03:47
| # | 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 |
|
| ▸ SO0000123676 |
— |
2026-09-03 |
0121318 |
26090321W2TR5J |
Davao Del Sur, Mindanao |
1 line |
₱2,339.00 |
9 |
|
Invoice date: 2026-09-03 ·
Gross: ₱2,339.00 ·
Net: ₱2,339.00 ·
Customer ID: 23 ·
Created: 2026-09-03 06:03:48 ·
Modified: 2026-09-03 06:03:48
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
PAN006000670 |
PANASONIC ES-WV62BH204 BIKINI TRIMMER AND SHAVER |
ES-WV62BH204 |
1 |
1 |
1 |
₱2,339.00 |
₱2,339.00 |
₱2,339.00 |
₱250.61 |
₱2,088.39 |
C |
|
| ▸ SO0000123677 |
— |
2026-09-03 |
0121319 |
26090328289R56 |
Metro Manila, Metro Manila |
1 line |
₱4,399.00 |
9 |
|
Invoice date: 2026-09-03 ·
Gross: ₱4,399.00 ·
Net: ₱4,399.00 ·
Customer ID: 23 ·
Created: 2026-09-03 06:03:48 ·
Modified: 2026-09-03 06:03:48
| # | 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 |
|
| ▸ SO0000123678 |
— |
2026-09-03 |
0121320 |
2609032CXAQ6SM |
Metro Manila, Metro Manila |
1 line |
₱455.00 |
9 |
|
Invoice date: 2026-09-03 ·
Gross: ₱455.00 ·
Net: ₱455.00 ·
Customer ID: 236 ·
Created: 2026-09-03 06:03:49 ·
Modified: 2026-09-03 06:03:49
| # | 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 |
|
| ▸ SO0000123679 |
— |
2026-09-03 |
0121321 |
2609032FP73EP3 |
Metro Manila, Metro Manila |
1 line |
₱2,339.00 |
9 |
|
Invoice date: 2026-09-03 ·
Gross: ₱2,339.00 ·
Net: ₱2,339.00 ·
Customer ID: 23 ·
Created: 2026-09-03 06:03:49 ·
Modified: 2026-09-03 06:03:49
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
PAN006000670 |
PANASONIC ES-WV62BH204 BIKINI TRIMMER AND SHAVER |
ES-WV62BH204 |
1 |
1 |
1 |
₱2,339.00 |
₱2,339.00 |
₱2,339.00 |
₱250.61 |
₱2,088.39 |
C |
|
| ▸ SO0000123680 |
— |
2026-09-03 |
0121322 |
1122620528798428 |
Angeles, Pampanga |
1 line |
₱410.00 |
9 |
|
Invoice date: 2026-09-03 ·
Gross: ₱410.00 ·
Net: ₱410.00 ·
Customer ID: 229 ·
Created: 2026-09-03 06:05:50 ·
Modified: 2026-09-03 06:05:50
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
MIR032000001 |
MIRACLE ALL PURPOSE DEGREASER - 1 GALLON APD-1G |
APD-1G |
1 |
1 |
1 |
₱410.00 |
₱410.00 |
₱410.00 |
₱43.93 |
₱366.07 |
C |
|
| ▸ SO0000123681 |
— |
2026-09-03 |
0121323 |
1113860021008714 |
Candelaria, Quezon |
1 line |
₱12,266.00 |
9 |
|
Invoice date: 2026-09-03 ·
Gross: ₱12,266.00 ·
Net: ₱12,266.00 ·
Customer ID: 126 ·
Created: 2026-09-03 06:05:51 ·
Modified: 2026-09-03 06:05:51
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
VEC010000037 |
VECTOR WVP-250 10" INDUSTRIAL EXHAUST FAN |
WVP-250 |
1 |
1 |
1 |
₱6,133.00 |
₱6,133.00 |
₱6,133.00 |
₱657.10 |
₱5,475.90 |
C |
|
| ▸ SO0000123682 |
— |
2026-09-03 |
0121324 |
1113857231408714 |
Candelaria, Quezon |
1 line |
₱12,266.00 |
9 |
|
Invoice date: 2026-09-03 ·
Gross: ₱12,266.00 ·
Net: ₱12,266.00 ·
Customer ID: 126 ·
Created: 2026-09-03 06:05:51 ·
Modified: 2026-09-03 06:05:51
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
VEC010000037 |
VECTOR WVP-250 10" INDUSTRIAL EXHAUST FAN |
WVP-250 |
1 |
1 |
1 |
₱6,133.00 |
₱6,133.00 |
₱6,133.00 |
₱657.10 |
₱5,475.90 |
C |
|
| ▸ SO0000123683 |
— |
2026-09-03 |
0121325 |
1122651955072798 |
Surigao, Surigao Del Norte |
1 line |
₱4,399.00 |
9 |
|
Invoice date: 2026-09-03 ·
Gross: ₱4,399.00 ·
Net: ₱4,399.00 ·
Customer ID: 10 ·
Created: 2026-09-03 06:05:52 ·
Modified: 2026-09-03 06:05:52
| # | 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 |
|
| ▸ SO0000123684 |
— |
2026-09-03 |
0121326 |
1113902294275064 |
Pasig City, Metro Manila~Pasig |
1 line |
₱225.00 |
9 |
|
Invoice date: 2026-09-03 ·
Gross: ₱225.00 ·
Net: ₱225.00 ·
Customer ID: 234 ·
Created: 2026-09-03 06:05:52 ·
Modified: 2026-09-03 06:05:52
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
MIR032000013 |
MIRACLE DISHWASHING LIQUID ANTIBACTERIA - 1 GALLON DWL-AB-1G |
DWL-AB-1G |
1 |
1 |
1 |
₱225.00 |
₱225.00 |
₱225.00 |
₱24.11 |
₱200.89 |
C |
|
| ▸ SO0000123685 |
— |
2026-09-03 |
0121327 |
1113943803795374 |
Sampaloc, Metro Manila~Manila |
1 line |
₱290.00 |
9 |
|
Invoice date: 2026-09-03 ·
Gross: ₱290.00 ·
Net: ₱290.00 ·
Customer ID: 229 ·
Created: 2026-09-03 06:05:53 ·
Modified: 2026-09-03 06:05:53
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
MIR032000019 |
MIRACLE DISHWASHER RINSE AID - 500ML BOTTLE DWR-500ML |
DWR-500ML |
1 |
1 |
1 |
₱290.00 |
₱290.00 |
₱290.00 |
₱31.07 |
₱258.93 |
C |
|
| ▸ SO0000123686 |
— |
2026-09-03 |
0121328 |
1122748907196639 |
Valenzuela City, Metro Manila~Valenzuela |
1 line |
₱28,558.00 |
9 |
|
Invoice date: 2026-09-03 ·
Gross: ₱28,558.00 ·
Net: ₱28,558.00 ·
Customer ID: 11 ·
Created: 2026-09-03 06:05:53 ·
Modified: 2026-09-03 06:05:53
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
SHA002000347 |
SHARP DW-J27FP-S AIR PURIFIER |
DW-J27FP-S |
1 |
1 |
1 |
₱28,558.00 |
₱28,558.00 |
₱28,558.00 |
₱3,059.79 |
₱25,498.21 |
C |
|
| ▸ SO0000123687 |
— |
2026-09-03 |
0121329 |
1122729956460996 |
Makati City, Metro Manila~Makati |
1 line |
₱43,198.00 |
9 |
|
Invoice date: 2026-09-03 ·
Gross: ₱43,198.00 ·
Net: ₱43,198.00 ·
Customer ID: 11 ·
Created: 2026-09-03 06:05:54 ·
Modified: 2026-09-03 06:05:54
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
SHA019000309 |
SHARP HEALSIO AX-1700F(R) WATER OVEN |
AX-1700F(R) |
1 |
1 |
1 |
₱43,198.00 |
₱43,198.00 |
₱43,198.00 |
₱4,628.36 |
₱38,569.64 |
C |
|
| ▸ SO0000123688 |
— |
2026-09-03 |
0121330 |
1122742552136515 |
Quezon City, Metro Manila~Quezon City |
1 line |
₱2,998.00 |
9 |
|
Invoice date: 2026-09-03 ·
Gross: ₱2,998.00 ·
Net: ₱2,998.00 ·
Customer ID: 11 ·
Created: 2026-09-03 06:05:54 ·
Modified: 2026-09-03 06:05:54
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
SHA002000051 |
SHARP FZ-ZS80SFE(A) FILTER SET |
FZ-ZS80SFE(A) |
1 |
1 |
1 |
₱2,998.00 |
₱2,998.00 |
₱2,998.00 |
₱321.21 |
₱2,676.79 |
C |
|
| ▸ SO0000123689 |
— |
2026-09-03 |
0121331 |
585858777996821788 |
N/A, Rizal |
1 line |
₱17,577.06 |
9 |
|
Invoice date: 2026-09-03 ·
Gross: ₱17,577.06 ·
Net: ₱17,577.06 ·
Customer ID: 32 ·
Created: 2026-09-03 06:05:55 ·
Modified: 2026-09-03 06:05:55
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
PAN004000643 |
PANASONIC SC-TMAX45GSK MINI COMPONENT |
SC-TMAX45GSK |
1 |
1 |
1 |
₱17,577.06 |
₱17,577.06 |
₱17,577.06 |
₱1,883.26 |
₱15,693.80 |
C |
|
| ▸ SO0000123690 |
— |
2026-09-03 |
0121332 |
1122752737066256 |
Cebu, Cebu |
1 line |
₱20,398.00 |
9 |
|
Invoice date: 2026-09-03 ·
Gross: ₱20,398.00 ·
Net: ₱20,398.00 ·
Customer ID: 11 ·
Created: 2026-09-03 06:05:55 ·
Modified: 2026-09-03 06:05:55
| # | 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 |
|
| ▸ SO0000123691 |
— |
2026-09-03 |
0121333 |
585859778086208609 |
N/A, N/A |
1 line |
₱803.17 |
9 |
|
Invoice date: 2026-09-03 ·
Gross: ₱803.17 ·
Net: ₱803.17 ·
Customer ID: 32 ·
Created: 2026-09-03 06:05:56 ·
Modified: 2026-09-03 06:05:56
| # | 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 |
₱803.17 |
₱803.17 |
₱803.17 |
₱86.05 |
₱717.12 |
C |
|
| ▸ SO0000123692 |
— |
2026-09-03 |
0121334 |
1113982609722353 |
San Jose Del Monte, Bulacan |
1 line |
₱28,558.00 |
9 |
|
Invoice date: 2026-09-03 ·
Gross: ₱28,558.00 ·
Net: ₱28,558.00 ·
Customer ID: 11 ·
Created: 2026-09-03 06:05:56 ·
Modified: 2026-09-03 06:05:56
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
SHA002000347 |
SHARP DW-J27FP-S AIR PURIFIER |
DW-J27FP-S |
1 |
1 |
1 |
₱28,558.00 |
₱28,558.00 |
₱28,558.00 |
₱3,059.79 |
₱25,498.21 |
C |
|
| ▸ SO0000123693 |
— |
2026-09-03 |
0121335 |
1113947492076822 |
Sampaloc, Metro Manila~Manila |
1 line |
₱450.00 |
9 |
|
Invoice date: 2026-09-03 ·
Gross: ₱450.00 ·
Net: ₱450.00 ·
Customer ID: 229 ·
Created: 2026-09-03 06:05:57 ·
Modified: 2026-09-03 06:05:57
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
MIR032000010 |
MIRACLE DISHWASHING CONCENTRATE KALAMANSI - 1 GALLON DWC-KA-1G |
DWC-KA-1G |
1 |
1 |
1 |
₱450.00 |
₱450.00 |
₱450.00 |
₱48.21 |
₱401.79 |
C |
|
| ▸ SO0000123694 |
— |
2026-09-03 |
0121336 |
1113986422640071 |
Calamba, Laguna |
1 line |
₱8,198.00 |
9 |
|
Invoice date: 2026-09-03 ·
Gross: ₱8,198.00 ·
Net: ₱8,198.00 ·
Customer ID: 2 ·
Created: 2026-09-03 06:05:57 ·
Modified: 2026-09-03 06:05:57
| # | 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 |
|
| ▸ SO0000123695 |
— |
2026-09-03 |
0121337 |
26090210SQH5X0 |
Zambales, North Luzon |
1 line |
₱9,779.00 |
9 |
|
Invoice date: 2026-09-03 ·
Gross: ₱9,779.00 ·
Net: ₱9,779.00 ·
Customer ID: 23 ·
Created: 2026-09-03 06:10:59 ·
Modified: 2026-09-03 06:10:59
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
PAN025000703 |
PANASONIC NA-W9523B 9.5KG WASHER/DRYER |
NA-W9523B |
1 |
1 |
1 |
₱9,779.00 |
₱9,779.00 |
₱9,779.00 |
₱1,047.75 |
₱8,731.25 |
C |
|
| ▸ SO0000123696 |
— |
2026-09-03 |
0121338 |
26090211EAFA0D |
Bulacan, North Luzon |
1 line |
₱6,890.00 |
9 |
|
Invoice date: 2026-09-03 ·
Gross: ₱6,890.00 ·
Net: ₱6,890.00 ·
Customer ID: 21 ·
Created: 2026-09-03 06:11:00 ·
Modified: 2026-09-03 06:11:00
| # | 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 |
|
| ▸ SO0000123697 |
— |
2026-09-03 |
0121339 |
26090213SGJQBM |
Bulacan, North Luzon |
1 line |
₱11,490.00 |
9 |
|
Invoice date: 2026-09-03 ·
Gross: ₱11,490.00 ·
Net: ₱11,490.00 ·
Customer ID: 21 ·
Created: 2026-09-03 06:11:00 ·
Modified: 2026-09-03 06:11:00
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
HAI019000309 |
HAIER HFS-503G63GOB 50CM 63L GAS RANGE |
HFS-503G63GOB |
1 |
1 |
1 |
₱11,490.00 |
₱11,490.00 |
₱11,490.00 |
₱1,231.07 |
₱10,258.93 |
C |
|
| ▸ SO0000123698 |
— |
2026-09-03 |
0121340 |
26090213W5V9EB |
Tarlac, North Luzon |
1 line |
₱8,690.00 |
9 |
|
Invoice date: 2026-09-03 ·
Gross: ₱8,690.00 ·
Net: ₱8,690.00 ·
Customer ID: 21 ·
Created: 2026-09-03 06:11:01 ·
Modified: 2026-09-03 06:11:01
| # | 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 |
₱8,690.00 |
₱8,690.00 |
₱8,690.00 |
₱931.07 |
₱7,758.93 |
C |
|
| ▸ SO0000123699 |
— |
2026-09-03 |
0121341 |
26090214P369HE |
Bulacan, North Luzon |
1 line |
₱10,590.00 |
9 |
|
Invoice date: 2026-09-03 ·
Gross: ₱10,590.00 ·
Net: ₱10,590.00 ·
Customer ID: 21 ·
Created: 2026-09-03 06:11:01 ·
Modified: 2026-09-03 06:11:01
| # | 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 |
|
| ▸ SO0000123700 |
— |
2026-09-03 |
0121342 |
2609021521K2S8 |
Pampanga, North Luzon |
1 line |
₱15,999.00 |
9 |
|
Invoice date: 2026-09-03 ·
Gross: ₱15,999.00 ·
Net: ₱15,999.00 ·
Customer ID: 23 ·
Created: 2026-09-03 06:11:02 ·
Modified: 2026-09-03 06:11:02
| # | 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 |
|
| ▸ SO0000123701 |
— |
2026-09-03 |
0121874 |
26090215HYUJCG |
Pampanga, North Luzon |
1 line |
₱10,090.00 |
9 |
|
Invoice date: 2026-09-07 ·
Gross: ₱10,090.00 ·
Net: ₱10,090.00 ·
Customer ID: 21 ·
Created: 2026-09-03 06:11:02 ·
Modified: 2026-09-04 11:14:27
| # | 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 |
0 |
0 |
₱10,090.00 |
₱10,090.00 |
₱10,090.00 |
₱1,081.07 |
₱9,008.93 |
O |
|
| ▸ SO0000123702 |
— |
2026-09-03 |
0121343 |
26090217ENHB13 |
Bulacan, North Luzon |
1 line |
₱6,890.00 |
9 |
|
Invoice date: 2026-09-03 ·
Gross: ₱6,890.00 ·
Net: ₱6,890.00 ·
Customer ID: 21 ·
Created: 2026-09-03 06:11:03 ·
Modified: 2026-09-03 06:11:03
| # | 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 |
|
| ▸ SO0000123703 |
— |
2026-09-03 |
0121344 |
26090217U628UB |
Pampanga, North Luzon |
1 line |
₱9,779.00 |
9 |
|
Invoice date: 2026-09-03 ·
Gross: ₱9,779.00 ·
Net: ₱9,779.00 ·
Customer ID: 23 ·
Created: 2026-09-03 06:11:03 ·
Modified: 2026-09-03 06:11:03
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
PAN025000703 |
PANASONIC NA-W9523B 9.5KG WASHER/DRYER |
NA-W9523B |
1 |
1 |
1 |
₱9,779.00 |
₱9,779.00 |
₱9,779.00 |
₱1,047.75 |
₱8,731.25 |
C |
|
| ▸ SO0000123704 |
— |
2026-09-03 |
0121345 |
2609021B8C9MM3 |
Bulacan, North Luzon |
1 line |
₱10,590.00 |
9 |
|
Invoice date: 2026-09-03 ·
Gross: ₱10,590.00 ·
Net: ₱10,590.00 ·
Customer ID: 21 ·
Created: 2026-09-03 06:11:04 ·
Modified: 2026-09-03 06:11:04
| # | 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 |
|
| ▸ SO0000123705 |
— |
2026-09-03 |
0121346 |
2609021CUQGBDM |
Pampanga, North Luzon |
1 line |
₱8,690.00 |
9 |
|
Invoice date: 2026-09-03 ·
Gross: ₱8,690.00 ·
Net: ₱8,690.00 ·
Customer ID: 21 ·
Created: 2026-09-03 06:11:04 ·
Modified: 2026-09-03 06:11:04
| # | 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 |
₱8,690.00 |
₱8,690.00 |
₱8,690.00 |
₱931.07 |
₱7,758.93 |
C |
|
| ▸ SO0000123706 |
— |
2026-09-03 |
0121347 |
2609021G82398N |
Bataan, North Luzon |
1 line |
₱18,690.00 |
9 |
|
Invoice date: 2026-09-03 ·
Gross: ₱18,690.00 ·
Net: ₱18,690.00 ·
Customer ID: 21 ·
Created: 2026-09-03 06:11:05 ·
Modified: 2026-09-03 06:11:05
| # | 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 |
₱18,690.00 |
₱18,690.00 |
₱18,690.00 |
₱2,002.50 |
₱16,687.50 |
C |
|
| ▸ SO0000123707 |
— |
2026-09-03 |
0121348 |
2609031UT6QU1D |
Pampanga, North Luzon |
1 line |
₱13,990.00 |
9 |
|
Invoice date: 2026-09-03 ·
Gross: ₱13,990.00 ·
Net: ₱13,990.00 ·
Customer ID: 21 ·
Created: 2026-09-03 06:11:05 ·
Modified: 2026-09-03 06:11:05
| # | 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 |
|