| ▸ SO0000120617 |
— |
2026-08-25 |
0117914 |
26082598KTTJG8 |
Pampanga, North Luzon |
1 line |
₱9,213.00 |
9 |
|
Invoice date: 2026-08-25 ·
Gross: ₱9,213.00 ·
Net: ₱9,213.00 ·
Customer ID: 24 ·
Created: 2026-08-25 09:09:49 ·
Modified: 2026-08-25 09:09:49
| # | 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 |
|
| ▸ SO0000120618 |
KAROFI WESLEY UY |
2026-08-25 |
— |
— |
QUEZON CITY , NCR |
1 line |
₱21,990.00 |
9 |
|
Invoice date: — ·
Gross: ₱21,990.00 ·
Net: ₱21,990.00 ·
Customer ID: 71 ·
Created: 2026-08-25 09:12:12 ·
Modified: 2026-08-25 09:17:39
| # | 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 |
1 |
₱21,990.00 |
₱21,990.00 |
₱21,990.00 |
₱2,356.07 |
₱19,633.93 |
C |
|
| ▸ SO0000120619 |
EDUARDO D BAUTISTA |
2026-08-25 |
— |
— |
MUNTINLUPA, NCR |
1 line |
₱20,742.50 |
9 |
|
Invoice date: — ·
Gross: ₱28,990.00 ·
Net: ₱28,990.00 ·
Customer ID: 111 ·
Created: 2026-08-25 09:23:50 ·
Modified: 2026-08-25 09:25:26
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
KAR026000037 |
KAROFI PHD10-A100 PRO PUREEDGE RO WATER PURIFIER |
— |
1 |
1 |
1 |
₱28,990.00 |
₱28,990.00 |
₱28,990.00 |
₱2,222.41 |
₱18,520.09 |
C |
|
| ▸ SO0000120620 |
— |
2026-08-25 |
0117916 |
26082599XCP7KJ |
Laguna, South Luzon |
1 line |
₱3,196.00 |
9 |
|
Invoice date: 2026-08-25 ·
Gross: ₱3,196.00 ·
Net: ₱3,196.00 ·
Customer ID: 21 ·
Created: 2026-08-25 09:30:54 ·
Modified: 2026-08-25 09:30:54
| # | 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 |
|
| ▸ SO0000120621 |
— |
2026-08-25 |
0117917 |
260825997UQMWC |
****, **** |
1 line |
₱3,397.00 |
9 |
|
Invoice date: 2026-08-25 ·
Gross: ₱3,397.00 ·
Net: ₱3,397.00 ·
Customer ID: 21 ·
Created: 2026-08-25 09:31:55 ·
Modified: 2026-08-25 09:31:55
| # | 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 |
|
| ▸ SO0000120622 |
— |
2026-08-25 |
0117918 |
2608259A6ABT6P |
Cebu, Visayas |
1 line |
₱35,904.00 |
9 |
|
Invoice date: 2026-08-25 ·
Gross: ₱35,904.00 ·
Net: ₱35,904.00 ·
Customer ID: 129 ·
Created: 2026-08-25 09:35:56 ·
Modified: 2026-08-25 09:35:56
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
VEC010000039 |
VECTOR WVP-350 14" INDUSTRIAL EXHAUST FAN |
WVP-350 |
4 |
4 |
4 |
₱8,976.00 |
₱35,904.00 |
₱35,904.00 |
₱3,846.86 |
₱32,057.14 |
C |
|
| ▸ SO0000120623 |
GEMMA C QUIRREZ |
2026-08-25 |
— |
— |
MANILA , NCR |
7 lines |
₱30,992.00 |
9 |
|
Invoice date: — ·
Gross: ₱39,990.00 ·
Net: ₱39,990.00 ·
Customer ID: 83 ·
Created: 2026-08-25 09:36:02 ·
Modified: 2026-08-25 09:50:14
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
KAR026000005 |
KAROFI KAD-D66/D66S HOT AND COLD WATER PURIFIER |
KAROFI KAD-D66/D66S HOT AND COLD WATER PURIFIER |
1 |
1 |
1 |
₱39,990.00 |
₱39,990.00 |
₱39,990.00 |
₱3,320.57 |
₱27,671.43 |
C |
| 2 |
KAR028000072 |
Karofi screw 1.4 cm |
— |
4 |
4 |
4 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
C |
| 3 |
KAR028000070 |
Karofi screw 1.5 cm |
— |
4 |
4 |
4 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
C |
| 4 |
KAR028000071 |
Karofi screw 1.7 cm |
— |
4 |
4 |
4 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
C |
| 5 |
KAR028000073 |
Karofi bracket 5 cm |
— |
4 |
4 |
4 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
C |
| 6 |
KAR028000069 |
Karofi Exhaust fan SF9225AT parts |
— |
1 |
1 |
1 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
C |
| 7 |
KAR028000085 |
Karofi Backplate |
— |
1 |
1 |
1 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
C |
|
| ▸ SO0000120624 |
— |
2026-08-25 |
0117919 |
2608259B1C9GAH |
Pampanga, North Luzon |
1 line |
₱3,196.00 |
9 |
|
Invoice date: 2026-08-25 ·
Gross: ₱3,196.00 ·
Net: ₱3,196.00 ·
Customer ID: 21 ·
Created: 2026-08-25 09:44:58 ·
Modified: 2026-08-25 09:44:58
| # | 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 |
|
| ▸ SO0000120625 |
— |
2026-08-25 |
0117920 |
1112303440429138 |
Paranaque City, Metro Manila~Paranaque |
1 line |
₱2,398.00 |
9 |
|
Invoice date: 2026-08-25 ·
Gross: ₱2,398.00 ·
Net: ₱2,398.00 ·
Customer ID: 11 ·
Created: 2026-08-25 09:49:00 ·
Modified: 2026-08-25 09:49:00
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
SHA002000052 |
SHARP FZ-WS50SFE(A) FILTER SET |
FZ-WS50SFE(A) |
1 |
1 |
1 |
₱2,398.00 |
₱2,398.00 |
₱2,398.00 |
₱256.93 |
₱2,141.07 |
C |
|
| ▸ SO0000120626 |
— |
2026-08-25 |
0117922 |
2608259C01KYS6 |
Metro Manila, Metro Manila |
1 line |
₱2,090.00 |
9 |
|
Invoice date: 2026-08-25 ·
Gross: ₱2,090.00 ·
Net: ₱2,090.00 ·
Customer ID: 23 ·
Created: 2026-08-25 09:57:02 ·
Modified: 2026-08-25 09:57:02
| # | 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 |
|
| ▸ SO0000120627 |
MA.ISABELLA A VIERNES |
2026-08-25 |
— |
— |
QUEZON CITY , NCR |
7 lines |
₱41,491.50 |
9 |
|
Invoice date: — ·
Gross: ₱49,990.00 ·
Net: ₱49,990.00 ·
Customer ID: 78 ·
Created: 2026-08-25 10:01:11 ·
Modified: 2026-08-25 10:17:27
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
KAR026000006 |
KAROFI KAD-N69 HOT AND COLD WATER PURIFIER |
KAROFI KAD-N69 HOT AND COLD WATER PURIFIER |
1 |
1 |
1 |
₱49,990.00 |
₱49,990.00 |
₱49,990.00 |
₱4,445.52 |
₱37,045.98 |
C |
| 2 |
KAR028000072 |
Karofi screw 1.4 cm |
— |
4 |
4 |
4 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
C |
| 3 |
KAR028000070 |
Karofi screw 1.5 cm |
— |
4 |
4 |
4 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
C |
| 4 |
KAR028000071 |
Karofi screw 1.7 cm |
— |
4 |
4 |
4 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
C |
| 5 |
KAR028000073 |
Karofi bracket 5 cm |
— |
4 |
4 |
4 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
C |
| 6 |
KAR028000085 |
Karofi Backplate |
— |
1 |
1 |
1 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
C |
| 7 |
KAR028000069 |
Karofi Exhaust fan SF9225AT parts |
— |
1 |
1 |
1 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
C |
|
| ▸ SO0000120628 |
— |
2026-08-25 |
0117923 |
260817JVJ2218B |
Metro Manila, Metro Manila |
1 line |
₱12,190.00 |
9 |
|
Invoice date: 2026-08-25 ·
Gross: ₱12,190.00 ·
Net: ₱12,190.00 ·
Customer ID: 21 ·
Created: 2026-08-25 10:21:08 ·
Modified: 2026-08-25 10:21:08
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
HAI019000315 |
HAIER HFS-504G63GOB 50CM 63L GAS RANGE |
HFS-504G63GOB |
1 |
1 |
1 |
₱12,190.00 |
₱12,190.00 |
₱12,190.00 |
₱1,306.07 |
₱10,883.93 |
C |
|
| ▸ SO0000120629 |
— |
2026-08-25 |
0117924 |
260815DEVY6N7C |
Nueva Ecija, North Luzon |
1 line |
₱6,356.00 |
9 |
|
Invoice date: 2026-08-25 ·
Gross: ₱6,356.00 ·
Net: ₱6,356.00 ·
Customer ID: 21 ·
Created: 2026-08-25 10:22:08 ·
Modified: 2026-08-25 10:22:08
| # | 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 |
₱6,356.00 |
₱6,356.00 |
₱6,356.00 |
₱681.00 |
₱5,675.00 |
C |
|
| ▸ SO0000120630 |
— |
2026-08-25 |
0117926 |
260815ER3R7871 |
Batangas, South Luzon |
1 line |
₱14,390.00 |
9 |
|
Invoice date: 2026-08-25 ·
Gross: ₱14,390.00 ·
Net: ₱14,390.00 ·
Customer ID: 21 ·
Created: 2026-08-25 10:30:11 ·
Modified: 2026-08-25 10:30:11
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
HAI025000266 |
HAIER HTW160-P1217 WASHER |
HTW160-P1217 |
1 |
1 |
1 |
₱14,390.00 |
₱14,390.00 |
₱14,390.00 |
₱1,541.79 |
₱12,848.21 |
C |
|
| ▸ SO0000120631 |
— |
2026-08-25 |
0117927 |
260814B4B8MBHY |
Metro Manila, Metro Manila |
1 line |
₱9,998.00 |
9 |
|
Invoice date: 2026-08-25 ·
Gross: ₱9,998.00 ·
Net: ₱9,998.00 ·
Customer ID: 21 ·
Created: 2026-08-25 10:33:12 ·
Modified: 2026-08-25 10:33:12
| # | 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 |
₱9,998.00 |
₱9,998.00 |
₱9,998.00 |
₱1,071.21 |
₱8,926.79 |
C |
|
| ▸ SO0000120632 |
— |
2026-08-25 |
0117930 |
260816EV4J0W9M |
Metro Manila, Metro Manila |
1 line |
₱13,890.00 |
9 |
|
Invoice date: 2026-08-25 ·
Gross: ₱13,890.00 ·
Net: ₱13,890.00 ·
Customer ID: 21 ·
Created: 2026-08-25 10:36:14 ·
Modified: 2026-08-25 10:36:14
| # | 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 |
₱13,890.00 |
₱13,890.00 |
₱13,890.00 |
₱1,488.21 |
₱12,401.79 |
C |
|
| ▸ SO0000120633 |
— |
2026-08-25 |
0117931 |
26081388J9WEFT |
Metro Manila, Metro Manila |
1 line |
₱6,399.00 |
9 |
|
Invoice date: 2026-08-25 ·
Gross: ₱6,399.00 ·
Net: ₱6,399.00 ·
Customer ID: 23 ·
Created: 2026-08-25 10:38:15 ·
Modified: 2026-08-25 10:38:15
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
PAN025000604 |
PANASONIC NA-S8018BAQ 8.0KG SINGLE WASHER |
NA-S8018BAQ |
1 |
1 |
1 |
₱6,399.00 |
₱6,399.00 |
₱6,399.00 |
₱685.61 |
₱5,713.39 |
C |
|
| ▸ SO0000120634 |
— |
2026-08-25 |
0117933 |
260815DK9U6WTM |
Metro Manila, Metro Manila |
1 line |
₱2,969.00 |
9 |
|
Invoice date: 2026-08-25 ·
Gross: ₱2,969.00 ·
Net: ₱2,969.00 ·
Customer ID: 23 ·
Created: 2026-08-25 10:53:23 ·
Modified: 2026-08-25 10:53:23
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
PAN006000056 |
PANASONIC EH-KE46 IONITY HAIR STYLER |
EH-KE46 |
1 |
1 |
1 |
₱2,969.00 |
₱2,969.00 |
₱2,969.00 |
₱318.11 |
₱2,650.89 |
C |
|
| ▸ SO0000120635 |
— |
2026-08-25 |
0117934 |
260819QF348Y67 |
Pangasinan, North Luzon |
1 line |
₱14,490.00 |
9 |
|
Invoice date: 2026-08-25 ·
Gross: ₱14,490.00 ·
Net: ₱14,490.00 ·
Customer ID: 21 ·
Created: 2026-08-25 10:59:25 ·
Modified: 2026-08-25 10:59:25
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
HAI025000266 |
HAIER HTW160-P1217 WASHER |
HTW160-P1217 |
1 |
1 |
1 |
₱14,490.00 |
₱14,490.00 |
₱14,490.00 |
₱1,552.50 |
₱12,937.50 |
C |
|
| ▸ SO0000120636 |
— |
2026-08-25 |
0117935 |
2608259EQU4Q2M |
****, **** |
1 line |
₱7,275.00 |
9 |
|
Invoice date: 2026-08-25 ·
Gross: ₱7,275.00 ·
Net: ₱7,275.00 ·
Customer ID: 23 ·
Created: 2026-08-25 11:00:26 ·
Modified: 2026-08-25 11:00:26
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
PAN014000634 |
PANASONIC DH-3VL1PW 3.5kw SP INSTANT HEATER |
DH-3VL1PW |
1 |
1 |
1 |
₱7,275.00 |
₱7,275.00 |
₱7,275.00 |
₱779.46 |
₱6,495.54 |
C |
|
| ▸ SO0000120637 |
— |
2026-08-25 |
0117936 |
2608259EUJAPK2 |
****, **** |
1 line |
₱3,397.00 |
9 |
|
Invoice date: 2026-08-25 ·
Gross: ₱3,397.00 ·
Net: ₱3,397.00 ·
Customer ID: 21 ·
Created: 2026-08-25 11:02:27 ·
Modified: 2026-08-25 11:02:27
| # | 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 |
|
| ▸ SO0000120638 |
— |
2026-08-25 |
0117937 |
2608259DH2BWMH |
Southern Leyte, Visayas |
1 line |
₱4,180.00 |
9 |
|
Invoice date: 2026-08-25 ·
Gross: ₱4,180.00 ·
Net: ₱4,180.00 ·
Customer ID: 23 ·
Created: 2026-08-25 11:03:27 ·
Modified: 2026-08-25 11:03:27
| # | 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 |
2 |
2 |
2 |
₱2,090.00 |
₱4,180.00 |
₱4,180.00 |
₱447.86 |
₱3,732.14 |
C |
|
| ▸ SO0000120639 |
— |
2026-08-25 |
0117938 |
1121101905632929 |
Capas, Tarlac |
1 line |
₱295.00 |
9 |
|
Invoice date: 2026-08-25 ·
Gross: ₱295.00 ·
Net: ₱295.00 ·
Customer ID: 229 ·
Created: 2026-08-25 11:04:28 ·
Modified: 2026-08-25 11:04:28
| # | 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 |
|
| ▸ SO0000120640 |
— |
2026-08-25 |
0117939 |
1112307238086499 |
Olongapo, Zambales |
1 line |
₱20,398.00 |
9 |
|
Invoice date: 2026-08-25 ·
Gross: ₱20,398.00 ·
Net: ₱20,398.00 ·
Customer ID: 11 ·
Created: 2026-08-25 11:04:29 ·
Modified: 2026-08-25 11:04:29
| # | 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 |
|
| ▸ SO0000120642 |
— |
2026-08-25 |
0117940 |
2608259EWBKTPQ |
Metro Manila, Metro Manila |
1 line |
₱2,339.00 |
9 |
|
Invoice date: 2026-08-25 ·
Gross: ₱2,339.00 ·
Net: ₱2,339.00 ·
Customer ID: 23 ·
Created: 2026-08-25 11:04:30 ·
Modified: 2026-08-25 11:04:30
| # | 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 |
|
| ▸ SO0000120643 |
Melvin Cabato |
2026-08-25 |
0117908 |
1111183436312281 |
METRO MANILA, NCR |
1 line |
₱25,254.00 |
9 |
|
Invoice date: 2026-08-25 ·
Gross: ₱25,254.00 ·
Net: ₱25,254.00 ·
Customer ID: 11 ·
Created: 2026-08-25 11:09:19 ·
Modified: 2026-08-25 11:15:48
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
SHA025000367 |
SHARP ES-TL10510XPGY 10.5KG INVERTER FULLY AUTOMATIC WASHING MACHINE |
— |
1 |
1 |
1 |
₱25,254.00 |
₱25,254.00 |
₱25,254.00 |
₱2,705.79 |
₱22,548.21 |
C |
|
| ▸ SO0000120644 |
— |
2026-08-25 |
0117941 |
260817JAYMB5YR |
Metro Manila, Metro Manila |
1 line |
₱560.00 |
9 |
|
Invoice date: 2026-08-25 ·
Gross: ₱560.00 ·
Net: ₱560.00 ·
Customer ID: 236 ·
Created: 2026-08-25 11:14:32 ·
Modified: 2026-08-25 11:14:32
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
MIR032000031 |
MIRACLE SURFACE DISINFECTANT - 1 GALLON SD-1G |
SD-1G |
1 |
1 |
1 |
₱395.00 |
₱395.00 |
₱395.00 |
₱42.32 |
₱352.68 |
C |
|
| ▸ SO0000120645 |
— |
2026-08-25 |
0117945 |
26082592YVGH8M |
Metro Manila, Metro Manila |
1 line |
₱29,690.00 |
9 |
|
Invoice date: 2026-08-25 ·
Gross: ₱29,690.00 ·
Net: ₱29,690.00 ·
Customer ID: 21 ·
Created: 2026-08-25 11:28:42 ·
Modified: 2026-08-25 11:28:42
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
HAI025000250 |
HAIER HWD105-BP14929AS8 WASHER |
HWD105-BP14929AS8 |
1 |
1 |
1 |
₱29,690.00 |
₱29,690.00 |
₱29,690.00 |
₱3,181.07 |
₱26,508.93 |
C |
|
| ▸ SO0000120646 |
— |
2026-08-25 |
0117946 |
26082594079Q2C |
Metro Manila, Metro Manila |
1 line |
₱10,098.00 |
9 |
|
Invoice date: 2026-08-25 ·
Gross: ₱10,098.00 ·
Net: ₱10,098.00 ·
Customer ID: 16 ·
Created: 2026-08-25 11:28:43 ·
Modified: 2026-08-25 11:28:43
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
SHA025000373 |
SHARP ES-T9040P(GY) 9.0KG TWIN TUB WASHER-DRYER |
ES-T9040P(GY) |
1 |
1 |
1 |
₱10,098.00 |
₱10,098.00 |
₱10,098.00 |
₱1,081.93 |
₱9,016.07 |
C |
|
| ▸ SO0000120647 |
— |
2026-08-25 |
0117947 |
26082598F27D37 |
Rizal, South Luzon |
1 line |
₱12,190.00 |
9 |
|
Invoice date: 2026-08-25 ·
Gross: ₱12,190.00 ·
Net: ₱12,190.00 ·
Customer ID: 21 ·
Created: 2026-08-25 11:28:43 ·
Modified: 2026-08-25 11:28:43
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
HAI019000315 |
HAIER HFS-504G63GOB 50CM 63L GAS RANGE |
HFS-504G63GOB |
1 |
1 |
1 |
₱12,190.00 |
₱12,190.00 |
₱12,190.00 |
₱1,306.07 |
₱10,883.93 |
C |
|
| ▸ SO0000120648 |
— |
2026-08-25 |
0117948 |
2608259BD6W0VR |
Metro Manila, Metro Manila |
1 line |
₱11,490.00 |
9 |
|
Invoice date: 2026-08-25 ·
Gross: ₱11,490.00 ·
Net: ₱11,490.00 ·
Customer ID: 21 ·
Created: 2026-08-25 11:28:44 ·
Modified: 2026-08-25 11:28:44
| # | 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 |
|
| ▸ SO0000120649 |
— |
2026-08-25 |
0117949 |
2608259FB1BA2G |
Rizal, South Luzon |
1 line |
₱18,190.00 |
9 |
|
Invoice date: 2026-08-25 ·
Gross: ₱18,190.00 ·
Net: ₱18,190.00 ·
Customer ID: 21 ·
Created: 2026-08-25 11:28:44 ·
Modified: 2026-08-25 11:28:44
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
HAI017000077 |
HAIER HRF-IV220VNF (BS) REFRIGERATOR |
HRF-IV220VNF |
1 |
1 |
1 |
₱18,190.00 |
₱18,190.00 |
₱18,190.00 |
₱1,948.93 |
₱16,241.07 |
C |
|
| ▸ SO0000120650 |
— |
2026-08-25 |
0117950 |
2608259G3EBSSA |
Metro Manila, Metro Manila |
1 line |
₱19,999.00 |
9 |
|
Invoice date: 2026-08-25 ·
Gross: ₱19,999.00 ·
Net: ₱19,999.00 ·
Customer ID: 23 ·
Created: 2026-08-25 11:28:45 ·
Modified: 2026-08-25 11:28:45
| # | 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 |
₱19,999.00 |
₱19,999.00 |
₱19,999.00 |
₱2,142.75 |
₱17,856.25 |
C |
|
| ▸ SO0000120651 |
— |
2026-08-25 |
0117951 |
2608259G8CMN79 |
Metro Manila, Metro Manila |
1 line |
₱11,729.00 |
9 |
|
Invoice date: 2026-08-25 ·
Gross: ₱11,729.00 ·
Net: ₱11,729.00 ·
Customer ID: 23 ·
Created: 2026-08-25 11:28:45 ·
Modified: 2026-08-25 11:28:45
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
PAN025000697 |
PANASONIC NA-W11523B TWIN 11.5KG WASHER |
NA-W11523B |
1 |
1 |
1 |
₱11,729.00 |
₱11,729.00 |
₱11,729.00 |
₱1,256.68 |
₱10,472.32 |
C |
|
| ▸ SO0000120652 |
— |
2026-08-25 |
0117952 |
1097744669076044 |
Quezon City, Metro Manila~Quezon City |
1 line |
₱225.00 |
9 |
|
Invoice date: 2026-08-25 ·
Gross: ₱225.00 ·
Net: ₱225.00 ·
Customer ID: 234 ·
Created: 2026-08-25 11:29:47 ·
Modified: 2026-08-25 11:29:47
| # | 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 |
|
| ▸ SO0000120653 |
— |
2026-08-25 |
0117953 |
1107014163804105 |
Paranaque City, Metro Manila~Paranaque |
1 line |
₱245.00 |
9 |
|
Invoice date: 2026-08-25 ·
Gross: ₱245.00 ·
Net: ₱245.00 ·
Customer ID: 234 ·
Created: 2026-08-25 11:29:48 ·
Modified: 2026-08-25 11:29:48
| # | 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 |
₱245.00 |
₱245.00 |
₱245.00 |
₱26.25 |
₱218.75 |
C |
|
| ▸ SO0000120654 |
— |
2026-08-25 |
0117954 |
260815E502400Y |
Laguna, South Luzon |
1 line |
₱2,500.00 |
9 |
|
Invoice date: 2026-08-25 ·
Gross: ₱2,500.00 ·
Net: ₱2,500.00 ·
Customer ID: 23 ·
Created: 2026-08-25 11:31:49 ·
Modified: 2026-08-25 11:31:49
| # | 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 |
|
| ▸ SO0000120655 |
— |
2026-08-25 |
0119521 |
1101063418623909 |
Guiguinto, Bulacan |
2 lines |
₱486.00 |
9 |
|
Invoice date: 2026-09-01 ·
Gross: ₱486.00 ·
Net: ₱486.00 ·
Customer ID: 10 ·
Created: 2026-08-25 11:33:55 ·
Modified: 2026-08-28 15:06:04
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
PANBU0500724 |
PAN LR6EG/2B AA (3 PACKS) PREMIUM ALKALINE 1.5 EVOLTA BATTERY |
LR6EG/2B(X3) |
1 |
1 |
1 |
₱486.00 |
₱486.00 |
₱486.00 |
₱52.07 |
₱433.93 |
C |
| 2 |
PAN005000252 |
PANASONIC LR6EG/2B EVOLTA AA |
— |
3 |
3 |
3 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
C |
|
| ▸ SO0000120656 |
— |
2026-08-25 |
0117955 |
260711DR5RUF20 |
Zambales, North Luzon |
1 line |
₱37,799.00 |
9 |
|
Invoice date: 2026-08-25 ·
Gross: ₱37,799.00 ·
Net: ₱37,799.00 ·
Customer ID: 23 ·
Created: 2026-08-25 11:34:56 ·
Modified: 2026-08-25 11:34:56
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
PAN019000845 |
PANASONIC KY-C227EHSC 2-ZONE INDUCTION HEATING IH COOKTOP - (GRAY) |
KY-C227EHSC |
1 |
1 |
1 |
₱37,799.00 |
₱37,799.00 |
₱37,799.00 |
₱4,049.89 |
₱33,749.11 |
C |
|
| ▸ SO0000120657 |
— |
2026-08-25 |
0117956 |
2608138DKWP3HB |
Metro Manila, Metro Manila |
1 line |
₱10,198.00 |
9 |
|
Invoice date: 2026-08-25 ·
Gross: ₱10,198.00 ·
Net: ₱10,198.00 ·
Customer ID: 21 ·
Created: 2026-08-25 11:41:58 ·
Modified: 2026-08-25 11:41:58
| # | 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 |
₱10,198.00 |
₱10,198.00 |
₱10,198.00 |
₱1,092.64 |
₱9,105.36 |
C |
|
| ▸ SO0000120658 |
— |
2026-08-25 |
0117957 |
26082599JXESHD |
Quezon, South Luzon |
1 line |
₱12,190.00 |
9 |
|
Invoice date: 2026-08-25 ·
Gross: ₱12,190.00 ·
Net: ₱12,190.00 ·
Customer ID: 21 ·
Created: 2026-08-25 11:44:59 ·
Modified: 2026-08-25 11:44:59
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
HAI019000315 |
HAIER HFS-504G63GOB 50CM 63L GAS RANGE |
HFS-504G63GOB |
1 |
1 |
1 |
₱12,190.00 |
₱12,190.00 |
₱12,190.00 |
₱1,306.07 |
₱10,883.93 |
C |
|
| ▸ SO0000120659 |
— |
2026-08-25 |
0117958 |
1112301626141801 |
Indang, Cavite |
1 line |
₱10,198.00 |
9 |
|
Invoice date: 2026-08-25 ·
Gross: ₱10,198.00 ·
Net: ₱10,198.00 ·
Customer ID: 8 ·
Created: 2026-08-25 11:45:00 ·
Modified: 2026-08-25 11:45:00
| # | 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 |
₱10,198.00 |
₱10,198.00 |
₱10,198.00 |
₱1,092.64 |
₱9,105.36 |
C |
|
| ▸ SO0000120660 |
— |
2026-08-25 |
0117959 |
260816FUST1TFV |
Pangasinan, North Luzon |
1 line |
₱29,590.00 |
9 |
|
Invoice date: 2026-08-25 ·
Gross: ₱29,590.00 ·
Net: ₱29,590.00 ·
Customer ID: 21 ·
Created: 2026-08-25 11:47:01 ·
Modified: 2026-08-25 11:47:01
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
HAI025000250 |
HAIER HWD105-BP14929AS8 WASHER |
HWD105-BP14929AS8 |
1 |
1 |
1 |
₱29,590.00 |
₱29,590.00 |
₱29,590.00 |
₱3,170.36 |
₱26,419.64 |
C |
|
| ▸ SO0000120661 |
— |
2026-08-25 |
0117960 |
260815DUUHT32S |
Metro Manila, Metro Manila |
1 line |
₱3,196.00 |
9 |
|
Invoice date: 2026-08-26 ·
Gross: ₱3,196.00 ·
Net: ₱3,196.00 ·
Customer ID: 21 ·
Created: 2026-08-25 11:57:03 ·
Modified: 2026-08-25 11:57:03
| # | 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 |
|
| ▸ SO0000120662 |
— |
2026-08-25 |
0117961 |
260815DW3642MT |
Rizal, South Luzon |
1 line |
₱3,196.00 |
9 |
|
Invoice date: 2026-08-26 ·
Gross: ₱3,196.00 ·
Net: ₱3,196.00 ·
Customer ID: 21 ·
Created: 2026-08-25 12:00:09 ·
Modified: 2026-08-25 12:00:09
| # | 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 |
|
| ▸ SO0000120663 |
— |
2026-08-25 |
0117962 |
260817JCJ4UQ9J |
****, **** |
1 line |
₱3,397.00 |
9 |
|
Invoice date: 2026-08-26 ·
Gross: ₱3,397.00 ·
Net: ₱3,397.00 ·
Customer ID: 21 ·
Created: 2026-08-25 12:00:10 ·
Modified: 2026-08-25 12:00:10
| # | 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 |
|
| ▸ SO0000120664 |
— |
2026-08-25 |
0117964 |
260815E17R2TT4 |
Laguna, South Luzon |
1 line |
₱2,875.00 |
9 |
|
Invoice date: 2026-08-26 ·
Gross: ₱2,875.00 ·
Net: ₱2,875.00 ·
Customer ID: 23 ·
Created: 2026-08-25 12:14:13 ·
Modified: 2026-08-25 12:14:13
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
PAN019000520 |
PANASONIC SR-Y10G-A RICE COOKER, BLUE |
SR-Y10 |
1 |
1 |
1 |
₱2,875.00 |
₱2,875.00 |
₱2,875.00 |
₱308.04 |
₱2,566.96 |
C |
|
| ▸ SO0000120665 |
— |
2026-08-25 |
0117966 |
260815E7CGA6J1 |
Laguna, South Luzon |
1 line |
₱8,075.00 |
9 |
|
Invoice date: 2026-08-26 ·
Gross: ₱8,075.00 ·
Net: ₱8,075.00 ·
Customer ID: 23 ·
Created: 2026-08-25 12:17:15 ·
Modified: 2026-08-25 12:17:15
| # | 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 |
|
| ▸ SO0000120666 |
— |
2026-08-25 |
0117967 |
260816H9VV3S19 |
Metro Manila, Metro Manila |
1 line |
₱4,099.00 |
9 |
|
Invoice date: 2026-08-26 ·
Gross: ₱4,099.00 ·
Net: ₱4,099.00 ·
Customer ID: 23 ·
Created: 2026-08-25 12:17:16 ·
Modified: 2026-08-25 12:17:16
| # | 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 |
|
| ▸ SO0000120667 |
— |
2026-08-25 |
0117968 |
260817JN7HMQ4A |
Laguna, South Luzon |
1 line |
₱9,499.00 |
9 |
|
Invoice date: 2026-08-26 ·
Gross: ₱9,499.00 ·
Net: ₱9,499.00 ·
Customer ID: 21 ·
Created: 2026-08-25 12:37:20 ·
Modified: 2026-08-25 12:37:20
| # | 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 |
₱9,499.00 |
₱9,499.00 |
₱9,499.00 |
₱1,017.75 |
₱8,481.25 |
C |
|