| ▸ SO0000112747 |
KAROFI PH LIEZL ALFONZO |
2026-07-28 |
— |
— |
PASIG , NCR |
4 lines |
₱241,960.00 |
9 |
|
Invoice date: — ·
Gross: ₱241,960.00 ·
Net: ₱241,960.00 ·
Customer ID: 71 ·
Created: 2026-07-28 15:44:49 ·
Modified: 2026-07-28 15:57:14
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
KAR026000075 |
Karofi Water purifier PLATINUM LUMIFLOW S2 |
— |
1 |
1 |
1 |
₱53,990.00 |
₱53,990.00 |
₱53,990.00 |
₱5,784.64 |
₱48,205.36 |
C |
| 2 |
KAR026000074 |
Karofi Water purifier hot&cold PLATINUM LUMIFLOW S6 (S66 white) |
— |
1 |
1 |
1 |
₱68,990.00 |
₱68,990.00 |
₱68,990.00 |
₱7,391.79 |
₱61,598.21 |
C |
| 3 |
KAR026000077 |
Karofi Water purifier hot&cold DIAMOND SENSIA S7 |
— |
1 |
1 |
1 |
₱79,990.00 |
₱79,990.00 |
₱79,990.00 |
₱8,570.36 |
₱71,419.64 |
C |
| 4 |
KAR026000078 |
Karofi Water purifier DIAMOND SENSIA INFINITY X600 |
— |
1 |
1 |
1 |
₱38,990.00 |
₱38,990.00 |
₱38,990.00 |
₱4,177.50 |
₱34,812.50 |
C |
|
| ▸ SO0000112748 |
ROMMIL JAY LEONARD BAMBA |
2026-07-28 |
— |
— |
LAGUNA, PROVINCE |
1 line |
₱21,990.00 |
9 |
|
Invoice date: — ·
Gross: ₱21,990.00 ·
Net: ₱21,990.00 ·
Customer ID: 216 ·
Created: 2026-07-28 16:23:30 ·
Modified: 2026-07-28 16:25:32
| # | 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 |
|
| ▸ SO0000112749 |
KAROFI ESTANCIA MALL AILEEN BUENVENTURA |
2026-07-28 |
— |
— |
PASIG , NCR |
5 lines |
₱283,853.32 |
9 |
|
Invoice date: — ·
Gross: ₱283,853.32 ·
Net: ₱283,853.32 ·
Customer ID: 71 ·
Created: 2026-07-28 16:37:20 ·
Modified: 2026-07-29 17:23:37
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
KAR026000075 |
Karofi Water purifier PLATINUM LUMIFLOW S2 |
— |
1 |
1 |
1 |
₱53,990.00 |
₱53,990.00 |
₱53,990.00 |
₱5,784.64 |
₱48,205.36 |
C |
| 2 |
KAR026000074 |
Karofi Water purifier hot&cold PLATINUM LUMIFLOW S6 (S66 white) |
— |
1 |
1 |
1 |
₱68,990.00 |
₱68,990.00 |
₱68,990.00 |
₱7,391.79 |
₱61,598.21 |
C |
| 3 |
KAR026000078 |
Karofi Water purifier DIAMOND SENSIA INFINITY X600 |
— |
1 |
1 |
1 |
₱38,990.00 |
₱38,990.00 |
₱38,990.00 |
₱4,177.50 |
₱34,812.50 |
C |
| 4 |
KAR026000077 |
Karofi Water purifier hot&cold DIAMOND SENSIA S7 |
— |
1 |
1 |
1 |
₱79,990.00 |
₱79,990.00 |
₱79,990.00 |
₱8,570.36 |
₱71,419.64 |
C |
| 5 |
KAR026000076 |
Karofi Water purifier hot&cold  DIAMOND HYDRO-SENSIA S9 |
— |
1 |
1 |
1 |
₱41,893.32 |
₱41,893.32 |
₱41,893.32 |
₱4,488.57 |
₱37,404.75 |
C |
|
| ▸ SO0000112750 |
CMG RETAIL INC. |
2026-07-28 |
— |
— |
Pasig City, Metro Manila |
1 line |
₱19,663.00 |
9 |
|
Invoice date: — ·
Gross: ₱34,498.00 ·
Net: ₱34,498.00 ·
Customer ID: 256 ·
Created: 2026-07-28 16:42:18 ·
Modified: 2026-07-28 16:45:21
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
HAI001000339 |
HAIER HSU-13PSV35-W 1.5 HP CLEAN COOL INVERTER SPLIT TYPE AIRCON WITH WIFI |
HSU-13PSV35-W |
1 |
1 |
1 |
₱34,498.00 |
₱34,498.00 |
₱34,498.00 |
₱2,106.75 |
₱17,556.25 |
C |
|
| ▸ SO0000112751 |
KAROFI SM FAIRVIEW IVAN MUTUC |
2026-07-28 |
— |
— |
QUEZON CITY , NCR |
4 lines |
₱513,920.00 |
9 |
|
Invoice date: — ·
Gross: ₱513,920.00 ·
Net: ₱513,920.00 ·
Customer ID: 71 ·
Created: 2026-07-28 16:49:37 ·
Modified: 2026-07-28 17:02:12
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
KAR026000074 |
Karofi Water purifier hot&cold PLATINUM LUMIFLOW S6 (S66 white) |
— |
3 |
3 |
3 |
₱68,990.00 |
₱206,970.00 |
₱206,970.00 |
₱22,175.36 |
₱184,794.64 |
C |
| 2 |
KAR026000075 |
Karofi Water purifier PLATINUM LUMIFLOW S2 |
— |
2 |
2 |
2 |
₱53,990.00 |
₱107,980.00 |
₱107,980.00 |
₱11,569.29 |
₱96,410.71 |
C |
| 3 |
KAR026000077 |
Karofi Water purifier hot&cold DIAMOND SENSIA S7 |
— |
2 |
2 |
2 |
₱79,990.00 |
₱159,980.00 |
₱159,980.00 |
₱17,140.71 |
₱142,839.29 |
C |
| 4 |
KAR026000078 |
Karofi Water purifier DIAMOND SENSIA INFINITY X600 |
— |
1 |
1 |
1 |
₱38,990.00 |
₱38,990.00 |
₱38,990.00 |
₱4,177.50 |
₱34,812.50 |
C |
|
| ▸ SO0000112752 |
— |
2026-07-28 |
0111006 |
260728TUCNBSRN |
Bulacan, North Luzon |
1 line |
₱7,090.00 |
9 |
|
Invoice date: 2026-07-28 ·
Gross: ₱7,090.00 ·
Net: ₱7,090.00 ·
Customer ID: 21 ·
Created: 2026-07-28 16:51:40 ·
Modified: 2026-07-28 16:51:40
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
HAI017000059 |
HAIER HR-80VN (BS) REFRIGERATOR |
HR-80VN (BS) |
1 |
1 |
1 |
₱7,090.00 |
₱7,090.00 |
₱7,090.00 |
₱759.64 |
₱6,330.36 |
C |
|
| ▸ SO0000112753 |
— |
2026-07-28 |
0111007 |
260728TXB1MNEC |
Bataan, North Luzon |
1 line |
₱8,999.00 |
9 |
|
Invoice date: 2026-07-28 ·
Gross: ₱8,999.00 ·
Net: ₱8,999.00 ·
Customer ID: 23 ·
Created: 2026-07-28 16:51:41 ·
Modified: 2026-07-28 16:51:41
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
PAN025000656 |
PANASONIC (E) NA-W75XG2BPH TWIN 7.5KG WASHER |
NA-W75XG2BPH, NA-W75XG2BPH-CB |
1 |
1 |
1 |
₱8,999.00 |
₱8,999.00 |
₱8,999.00 |
₱964.18 |
₱8,034.82 |
C |
|
| ▸ SO0000112754 |
KAROFI SM MEGAMALL JEFF CAGALAWAN |
2026-07-28 |
— |
— |
PASIG , NCR |
4 lines |
₱379,940.00 |
9 |
|
Invoice date: — ·
Gross: ₱379,940.00 ·
Net: ₱379,940.00 ·
Customer ID: 71 ·
Created: 2026-07-28 17:13:45 ·
Modified: 2026-07-28 17:22:49
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
KAR026000074 |
Karofi Water purifier hot&cold PLATINUM LUMIFLOW S6 (S66 white) |
— |
3 |
3 |
3 |
₱68,990.00 |
₱206,970.00 |
₱206,970.00 |
₱22,175.36 |
₱184,794.64 |
C |
| 2 |
KAR026000075 |
Karofi Water purifier PLATINUM LUMIFLOW S2 |
— |
1 |
1 |
1 |
₱53,990.00 |
₱53,990.00 |
₱53,990.00 |
₱5,784.64 |
₱48,205.36 |
C |
| 3 |
KAR026000077 |
Karofi Water purifier hot&cold DIAMOND SENSIA S7 |
— |
1 |
1 |
1 |
₱79,990.00 |
₱79,990.00 |
₱79,990.00 |
₱8,570.36 |
₱71,419.64 |
C |
| 4 |
KAR026000078 |
Karofi Water purifier DIAMOND SENSIA INFINITY X600 |
— |
1 |
1 |
1 |
₱38,990.00 |
₱38,990.00 |
₱38,990.00 |
₱4,177.50 |
₱34,812.50 |
C |
|
| ▸ SO0000112756 |
KAROFI TRINOMA MALL /ANGELO GARBO |
2026-07-28 |
— |
— |
QUEZON CITY , NCR |
5 lines |
₱322,843.32 |
9 |
|
Invoice date: — ·
Gross: ₱322,843.32 ·
Net: ₱322,843.32 ·
Customer ID: 71 ·
Created: 2026-07-28 17:30:33 ·
Modified: 2026-07-28 17:51:44
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
KAR026000036 |
KAROFI PHC11-100 AQUAFLOW RO WATER PURIFIER |
KAROFI AQUAFLOW PHC11-100 WATER PURIFIER |
1 |
1 |
1 |
₱27,990.00 |
₱27,990.00 |
₱27,990.00 |
₱2,998.93 |
₱24,991.07 |
C |
| 2 |
KAR026000076 |
Karofi Water purifier hot&cold  DIAMOND HYDRO-SENSIA S9 |
— |
1 |
1 |
1 |
₱41,893.32 |
₱41,893.32 |
₱41,893.32 |
₱4,488.57 |
₱37,404.75 |
C |
| 3 |
KAR026000077 |
Karofi Water purifier hot&cold DIAMOND SENSIA S7 |
— |
2 |
2 |
2 |
₱79,990.00 |
₱159,980.00 |
₱159,980.00 |
₱17,140.72 |
₱142,839.28 |
C |
| 4 |
KAR026000075 |
Karofi Water purifier PLATINUM LUMIFLOW S2 |
— |
1 |
1 |
1 |
₱53,990.00 |
₱53,990.00 |
₱53,990.00 |
₱5,784.64 |
₱48,205.36 |
C |
| 5 |
KAR026000078 |
Karofi Water purifier DIAMOND SENSIA INFINITY X600 |
— |
1 |
1 |
1 |
₱38,990.00 |
₱38,990.00 |
₱38,990.00 |
₱4,177.50 |
₱34,812.50 |
C |
|
| ▸ SO0000112757 |
— |
2026-07-28 |
0111008 |
260728THH6NHYK |
Rizal, South Luzon |
1 line |
₱9,779.00 |
9 |
|
Invoice date: 2026-07-29 ·
Gross: ₱9,779.00 ·
Net: ₱9,779.00 ·
Customer ID: 23 ·
Created: 2026-07-28 17:46:51 ·
Modified: 2026-07-28 17:46:51
| # | 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 |
|
| ▸ SO0000112758 |
— |
2026-07-28 |
0111010 |
1115696375820723 |
San Juan City, Metro Manila~San Juan |
1 line |
₱20,590.00 |
9 |
|
Invoice date: 2026-07-29 ·
Gross: ₱20,590.00 ·
Net: ₱20,590.00 ·
Customer ID: 8 ·
Created: 2026-07-28 17:46:51 ·
Modified: 2026-07-28 17:46:51
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
HAI025000248 |
HAIER HWM130-B1678ES8 WASHER |
HWM130-B1678ES8 |
1 |
1 |
1 |
₱20,590.00 |
₱20,590.00 |
₱20,590.00 |
₱2,206.07 |
₱18,383.93 |
C |
|
| ▸ SO0000112759 |
— |
2026-07-28 |
0111011 |
260728TMYPVMT6 |
Metro Manila, Metro Manila |
1 line |
₱20,990.00 |
9 |
|
Invoice date: 2026-07-29 ·
Gross: ₱20,990.00 ·
Net: ₱20,990.00 ·
Customer ID: 21 ·
Created: 2026-07-28 17:46:52 ·
Modified: 2026-07-28 17:46:52
| # | 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 |
₱20,990.00 |
₱20,990.00 |
₱20,990.00 |
₱2,248.93 |
₱18,741.07 |
C |
|
| ▸ SO0000112760 |
— |
2026-07-28 |
0111012 |
260728TS68SAMP |
Metro Manila, Metro Manila |
1 line |
₱10,490.00 |
9 |
|
Invoice date: 2026-07-29 ·
Gross: ₱10,490.00 ·
Net: ₱10,490.00 ·
Customer ID: 16 ·
Created: 2026-07-28 17:46:52 ·
Modified: 2026-07-28 17:46:52
| # | 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 |
₱10,490.00 |
₱10,490.00 |
₱10,490.00 |
₱1,123.93 |
₱9,366.07 |
C |
|
| ▸ SO0000112761 |
— |
2026-07-28 |
0111013 |
260728TVU6X5T2 |
Metro Manila, Metro Manila |
1 line |
₱15,999.00 |
9 |
|
Invoice date: 2026-07-29 ·
Gross: ₱15,999.00 ·
Net: ₱15,999.00 ·
Customer ID: 23 ·
Created: 2026-07-28 17:46:53 ·
Modified: 2026-07-28 17:46:53
| # | 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 |
|
| ▸ SO0000112762 |
— |
2026-07-28 |
0111014 |
260728TVVA8FSR |
Rizal, South Luzon |
1 line |
₱11,490.00 |
9 |
|
Invoice date: 2026-07-29 ·
Gross: ₱11,490.00 ·
Net: ₱11,490.00 ·
Customer ID: 21 ·
Created: 2026-07-28 17:46:53 ·
Modified: 2026-07-28 17:46:53
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
HAI017000287 |
HAIER (E) HR-IV168CI 5.12 CU. FT. INVERTER SINGLE DOOR REFRIGERATOR CHARM IVORY |
HR-IV168CI, HR-IV168CI-CB |
1 |
1 |
1 |
₱11,490.00 |
₱11,490.00 |
₱11,490.00 |
₱1,231.07 |
₱10,258.93 |
C |
|
| ▸ SO0000112763 |
— |
2026-07-28 |
0111015 |
1107000837588607 |
Quezon City, Metro Manila~Quezon City |
1 line |
₱21,699.00 |
9 |
|
Invoice date: 2026-07-29 ·
Gross: ₱21,699.00 ·
Net: ₱21,699.00 ·
Customer ID: 10 ·
Created: 2026-07-28 17:46:53 ·
Modified: 2026-07-28 17:46:53
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
PAN025000501 |
PANASONIC NA-FD85X1HRM 8.5KG WASHER |
NA-FD85X1HRM, NA-FD85X1HRM-CB |
1 |
1 |
1 |
₱21,699.00 |
₱21,699.00 |
₱21,699.00 |
₱2,324.89 |
₱19,374.11 |
C |
|
| ▸ SO0000112764 |
— |
2026-07-28 |
0111016 |
260728U1AYESN5 |
Metro Manila, Metro Manila |
1 line |
₱25,999.00 |
9 |
|
Invoice date: 2026-07-29 ·
Gross: ₱25,999.00 ·
Net: ₱25,999.00 ·
Customer ID: 23 ·
Created: 2026-07-28 17:46:54 ·
Modified: 2026-07-28 17:46:54
| # | 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 |
|
| ▸ SO0000112765 |
— |
2026-07-28 |
0111803 |
585246608916710969 |
N/A, N/A |
2 lines |
₱40,935.12 |
9 |
|
Invoice date: 2026-08-03 ·
Gross: ₱40,935.12 ·
Net: ₱40,935.12 ·
Customer ID: 32 ·
Created: 2026-07-28 17:49:55 ·
Modified: 2026-07-31 16:21:31
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
PAN017000444 |
PANASONIC NR-BV320XSPH REFRIGERATOR |
NR-BV320XSPH |
1 |
0 |
0 |
₱32,392.41 |
₱32,392.41 |
₱32,392.41 |
₱3,470.62 |
₱28,921.79 |
O |
| 2 |
PAN025000698 |
PANASONIC NA-W10523B TWIN 10.5KG WASHER |
NA-W10523B |
1 |
1 |
1 |
₱8,542.71 |
₱8,542.71 |
₱8,542.71 |
₱915.29 |
₱7,627.42 |
C |
|
| ▸ SO0000112766 |
— |
2026-07-28 |
0111017 |
260728TNB38F1Y |
Pampanga, North Luzon |
1 line |
₱1,050.00 |
9 |
|
Invoice date: 2026-07-29 ·
Gross: ₱1,050.00 ·
Net: ₱1,050.00 ·
Customer ID: 236 ·
Created: 2026-07-28 17:49:55 ·
Modified: 2026-07-28 17:49:55
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
MIR032000007 |
MIRACLE DISINFECTANT FOGGING SOLUTION ORIGINAL LEMON - 1 GALLON DFS-LE-1G |
DFS-LE-1G |
2 |
2 |
2 |
₱525.00 |
₱1,050.00 |
₱1,050.00 |
₱112.50 |
₱937.50 |
C |
|
| ▸ SO0000112767 |
— |
2026-07-28 |
0111018 |
260728TPW0MBR1 |
Cebu, Visayas |
1 line |
₱1,900.00 |
9 |
|
Invoice date: 2026-07-29 ·
Gross: ₱1,900.00 ·
Net: ₱1,900.00 ·
Customer ID: 23 ·
Created: 2026-07-28 17:49:56 ·
Modified: 2026-07-28 17:49:56
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
PAN016000289 |
PANASONIC KX-TS500MX-W CORDED LL PHONE (WHITE) |
KX-TS500MX-W |
2 |
2 |
2 |
₱950.00 |
₱1,900.00 |
₱1,900.00 |
₱203.57 |
₱1,696.43 |
C |
|
| ▸ SO0000112768 |
— |
2026-07-28 |
0111019 |
585247807213700365 |
N/A, Cebu |
1 line |
₱1,499.25 |
9 |
|
Invoice date: 2026-07-29 ·
Gross: ₱1,499.25 ·
Net: ₱1,499.25 ·
Customer ID: 32 ·
Created: 2026-07-28 17:49:56 ·
Modified: 2026-07-28 17:49:56
| # | 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 |
₱1,499.25 |
₱1,499.25 |
₱1,499.25 |
₱160.63 |
₱1,338.62 |
C |
|
| ▸ SO0000112769 |
— |
2026-07-28 |
0111020 |
260728TRBXP437 |
Cavite, South Luzon |
1 line |
₱12,723.00 |
9 |
|
Invoice date: 2026-07-29 ·
Gross: ₱12,723.00 ·
Net: ₱12,723.00 ·
Customer ID: 22 ·
Created: 2026-07-28 17:49:56 ·
Modified: 2026-07-28 17:49:56
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
KAR026000002 |
KAROFI SLIM S-S038 WATER PURIFIER |
KAROFI SLIM S-S038 WATER PURIFIER |
1 |
1 |
1 |
₱12,723.00 |
₱12,723.00 |
₱12,723.00 |
₱1,363.18 |
₱11,359.82 |
C |
|
| ▸ SO0000112770 |
— |
2026-07-28 |
0111021 |
260728TUNT49U0 |
Iloilo, Visayas |
1 line |
₱2,690.00 |
9 |
|
Invoice date: 2026-07-29 ·
Gross: ₱2,690.00 ·
Net: ₱2,690.00 ·
Customer ID: 23 ·
Created: 2026-07-28 17:49:57 ·
Modified: 2026-07-28 17:49:57
| # | 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 |
|
| ▸ SO0000112771 |
— |
2026-07-28 |
0111022 |
260728TVST4JN2 |
Metro Manila, Metro Manila |
1 line |
₱2,090.00 |
9 |
|
Invoice date: 2026-07-29 ·
Gross: ₱2,090.00 ·
Net: ₱2,090.00 ·
Customer ID: 23 ·
Created: 2026-07-28 17:49:57 ·
Modified: 2026-07-28 17:49:57
| # | 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 |
|
| ▸ SO0000112772 |
— |
2026-07-28 |
0111023 |
260728TVUXUBPT |
Bulacan, North Luzon |
1 line |
₱4,499.00 |
9 |
|
Invoice date: 2026-07-29 ·
Gross: ₱4,499.00 ·
Net: ₱4,499.00 ·
Customer ID: 23 ·
Created: 2026-07-28 17:49:58 ·
Modified: 2026-07-28 17:49:58
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
PAN006000053 |
PANASONIC EH-NA27 NANOE HAIR DRYER |
EH-NA27 |
1 |
1 |
1 |
₱4,499.00 |
₱4,499.00 |
₱4,499.00 |
₱482.04 |
₱4,016.96 |
C |
|
| ▸ SO0000112773 |
— |
2026-07-28 |
0111024 |
260728TX76KJ9X |
Metro Manila, Metro Manila |
1 line |
₱4,499.00 |
9 |
|
Invoice date: 2026-07-29 ·
Gross: ₱4,499.00 ·
Net: ₱4,499.00 ·
Customer ID: 23 ·
Created: 2026-07-28 17:49:58 ·
Modified: 2026-07-28 17:49:58
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
PAN006000053 |
PANASONIC EH-NA27 NANOE HAIR DRYER |
EH-NA27 |
1 |
1 |
1 |
₱4,499.00 |
₱4,499.00 |
₱4,499.00 |
₱482.04 |
₱4,016.96 |
C |
|
| ▸ SO0000112774 |
— |
2026-07-28 |
0111025 |
260728U0XV8B1M |
Metro Manila, Metro Manila |
1 line |
₱950.00 |
9 |
|
Invoice date: 2026-07-29 ·
Gross: ₱950.00 ·
Net: ₱950.00 ·
Customer ID: 23 ·
Created: 2026-07-28 17:49:59 ·
Modified: 2026-07-28 17:49:59
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
PAN016000289 |
PANASONIC KX-TS500MX-W CORDED LL PHONE (WHITE) |
KX-TS500MX-W |
1 |
1 |
1 |
₱950.00 |
₱950.00 |
₱950.00 |
₱101.79 |
₱848.21 |
C |
|
| ▸ SO0000112775 |
— |
2026-07-28 |
0111026 |
260728U11M0FC4 |
Cavite, South Luzon |
1 line |
₱3,196.00 |
9 |
|
Invoice date: 2026-07-29 ·
Gross: ₱3,196.00 ·
Net: ₱3,196.00 ·
Customer ID: 21 ·
Created: 2026-07-28 17:49:59 ·
Modified: 2026-07-28 17:49:59
| # | 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 |
|
| ▸ SO0000112776 |
— |
2026-07-28 |
0111027 |
260728U11QT67U |
Laguna, South Luzon |
1 line |
₱3,196.00 |
9 |
|
Invoice date: 2026-07-29 ·
Gross: ₱3,196.00 ·
Net: ₱3,196.00 ·
Customer ID: 21 ·
Created: 2026-07-28 17:50:00 ·
Modified: 2026-07-28 17:50:00
| # | 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 |
|
| ▸ SO0000112777 |
— |
2026-07-28 |
0111028 |
260728U29HWFHF |
Metro Manila, Metro Manila |
1 line |
₱2,075.00 |
9 |
|
Invoice date: 2026-07-29 ·
Gross: ₱2,075.00 ·
Net: ₱2,075.00 ·
Customer ID: 23 ·
Created: 2026-07-28 17:50:00 ·
Modified: 2026-07-28 17:50:00
| # | 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 |
|
| ▸ SO0000112778 |
— |
2026-07-28 |
0111029 |
260728U2EXJRV0 |
Zamboanga Del Sur, Mindanao |
1 line |
₱3,820.00 |
9 |
|
Invoice date: 2026-07-29 ·
Gross: ₱3,820.00 ·
Net: ₱3,820.00 ·
Customer ID: 23 ·
Created: 2026-07-28 17:50:01 ·
Modified: 2026-07-28 17:50:01
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
PAN019000532 |
PANASONIC SR-CEZ18 RICE COOKER, SILVER/BLACK |
SR-CEZ18 |
1 |
1 |
1 |
₱3,820.00 |
₱3,820.00 |
₱3,820.00 |
₱409.29 |
₱3,410.71 |
C |
|
| ▸ SO0000112779 |
— |
2026-07-28 |
0111031 |
1106985676746426 |
Pasig City, Metro Manila~Pasig |
1 line |
₱470.00 |
9 |
|
Invoice date: 2026-07-29 ·
Gross: ₱470.00 ·
Net: ₱470.00 ·
Customer ID: 229 ·
Created: 2026-07-28 17:51:01 ·
Modified: 2026-07-28 17:51:01
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
MIR032000007 |
MIRACLE DISINFECTANT FOGGING SOLUTION ORIGINAL LEMON - 1 GALLON DFS-LE-1G |
DFS-LE-1G |
1 |
1 |
1 |
₱470.00 |
₱470.00 |
₱470.00 |
₱50.36 |
₱419.64 |
C |
|
| ▸ SO0000112780 |
— |
2026-07-28 |
0111032 |
1115732555964919 |
Paranaque City, Metro Manila~Paranaque |
2 lines |
₱700.00 |
9 |
|
Invoice date: 2026-07-29 ·
Gross: ₱700.00 ·
Net: ₱700.00 ·
Customer ID: 229 ·
Created: 2026-07-28 17:51:02 ·
Modified: 2026-07-28 17:51:02
| # | 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 |
₱350.00 |
₱350.00 |
₱350.00 |
₱37.50 |
₱312.50 |
C |
| 2 |
MIR032000023 |
MIRACLE GENERAL PURPOSE CLEANER - 1 GALLON GPC-1G |
GPC-1G |
1 |
1 |
1 |
₱350.00 |
₱350.00 |
₱350.00 |
₱37.50 |
₱312.50 |
C |
|
| ▸ SO0000112781 |
— |
2026-07-28 |
0111033 |
1115732779788603 |
Balanga, Bataan |
1 line |
₱270.00 |
9 |
|
Invoice date: 2026-07-29 ·
Gross: ₱270.00 ·
Net: ₱270.00 ·
Customer ID: 229 ·
Created: 2026-07-28 17:51:02 ·
Modified: 2026-07-28 17:51:02
| # | 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 |
₱270.00 |
₱270.00 |
₱270.00 |
₱28.93 |
₱241.07 |
C |
|
| ▸ SO0000112782 |
— |
2026-07-28 |
0111034 |
1115736931104330 |
Lipa, Batangas |
1 line |
₱4,399.00 |
9 |
|
Invoice date: 2026-07-29 ·
Gross: ₱4,399.00 ·
Net: ₱4,399.00 ·
Customer ID: 10 ·
Created: 2026-07-28 17:51:03 ·
Modified: 2026-07-28 17:51:03
| # | 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 |
|
| ▸ SO0000112784 |
— |
2026-07-28 |
0111035 |
260728TT96F60K |
Laguna, South Luzon |
1 line |
₱8,999.00 |
9 |
|
Invoice date: 2026-07-29 ·
Gross: ₱8,999.00 ·
Net: ₱8,999.00 ·
Customer ID: 23 ·
Created: 2026-07-28 17:59:04 ·
Modified: 2026-07-28 17:59:04
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
PAN025000656 |
PANASONIC (E) NA-W75XG2BPH TWIN 7.5KG WASHER |
NA-W75XG2BPH, NA-W75XG2BPH-CB |
1 |
1 |
1 |
₱8,999.00 |
₱8,999.00 |
₱8,999.00 |
₱964.18 |
₱8,034.82 |
C |
|
| ▸ SO0000112785 |
— |
2026-07-28 |
0111036 |
260728TTKJAF5T |
Batangas, South Luzon |
1 line |
₱12,490.00 |
9 |
|
Invoice date: 2026-07-29 ·
Gross: ₱12,490.00 ·
Net: ₱12,490.00 ·
Customer ID: 21 ·
Created: 2026-07-28 17:59:05 ·
Modified: 2026-07-28 17:59:05
| # | 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 |
₱12,490.00 |
₱12,490.00 |
₱12,490.00 |
₱1,338.21 |
₱11,151.79 |
C |
|
| ▸ SO0000112786 |
— |
2026-07-28 |
0111037 |
260728TTTHFRX5 |
Cavite, South Luzon |
1 line |
₱21,699.00 |
9 |
|
Invoice date: 2026-07-29 ·
Gross: ₱21,699.00 ·
Net: ₱21,699.00 ·
Customer ID: 23 ·
Created: 2026-07-28 17:59:05 ·
Modified: 2026-07-28 17:59:05
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
PAN025000501 |
PANASONIC NA-FD85X1HRM 8.5KG WASHER |
NA-FD85X1HRM, NA-FD85X1HRM-CB |
1 |
1 |
1 |
₱21,699.00 |
₱21,699.00 |
₱21,699.00 |
₱2,324.89 |
₱19,374.11 |
C |
|
| ▸ SO0000112787 |
JONECO TECH MARKETING CORP |
2026-07-28 |
— |
— |
MANDALUYONG , NCR |
3 lines |
₱536.00 |
9 |
|
Invoice date: — ·
Gross: ₱536.00 ·
Net: ₱536.00 ·
Customer ID: 71 ·
Created: 2026-07-28 18:02:11 ·
Modified: 2026-07-28 18:04:41
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
— |
WHITE RO TUBE 3/8 (2013010025) |
— |
4 |
4 |
4 |
₱46.00 |
₱184.00 |
₱184.00 |
₱19.71 |
₱164.29 |
C |
| 2 |
— |
YELLOW RO TUBE 1/4 (2013010053) |
— |
4 |
4 |
4 |
₱44.00 |
₱176.00 |
₱176.00 |
₱18.86 |
₱157.14 |
C |
| 3 |
— |
BLUE RO TUBE 1/4 2013010023 |
— |
4 |
4 |
4 |
₱44.00 |
₱176.00 |
₱176.00 |
₱18.86 |
₱157.14 |
C |
|
| ▸ SO0000112789 |
MARC SHERWIN KHO CHOC |
2026-07-28 |
— |
— |
SAN JUAN , NCR |
3 lines |
₱804.00 |
9 |
|
Invoice date: — ·
Gross: ₱804.00 ·
Net: ₱804.00 ·
Customer ID: 71 ·
Created: 2026-07-28 18:07:58 ·
Modified: 2026-07-28 18:11:38
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
— |
WHITE RO TUBE 3/8 (2013010025) |
— |
6 |
6 |
6 |
₱46.00 |
₱276.00 |
₱276.00 |
₱29.57 |
₱246.43 |
C |
| 2 |
— |
YELLOW RO TUBE 1/4 (2013010053) |
— |
6 |
6 |
6 |
₱44.00 |
₱264.00 |
₱264.00 |
₱28.28 |
₱235.72 |
C |
| 3 |
— |
BLUE RO TUBE 1/4 2013010023 |
— |
6 |
6 |
6 |
₱44.00 |
₱264.00 |
₱264.00 |
₱28.29 |
₱235.71 |
C |
|
| ▸ SO0000112790 |
RICARDO ROBLES JR |
2026-07-28 |
— |
— |
TAGUIG , NCR |
3 lines |
₱536.00 |
9 |
|
Invoice date: — ·
Gross: ₱536.00 ·
Net: ₱536.00 ·
Customer ID: 71 ·
Created: 2026-07-28 18:12:42 ·
Modified: 2026-07-28 18:14:41
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
— |
WHITE RO TUBE 3/8 (2013010025) |
— |
4 |
4 |
4 |
₱46.00 |
₱184.00 |
₱184.00 |
₱19.71 |
₱164.29 |
C |
| 2 |
— |
YELLOW RO TUBE 1/4 (2013010053) |
— |
4 |
4 |
4 |
₱44.00 |
₱176.00 |
₱176.00 |
₱18.86 |
₱157.14 |
C |
| 3 |
— |
BLUE RO TUBE 1/4 2013010023 |
— |
4 |
4 |
4 |
₱44.00 |
₱176.00 |
₱176.00 |
₱18.86 |
₱157.14 |
C |
|
| ▸ SO0000112791 |
— |
2026-07-28 |
0111040 |
260728TD4J9EKT |
Cavite, South Luzon |
1 line |
₱12,098.00 |
9 |
|
Invoice date: 2026-07-29 ·
Gross: ₱12,098.00 ·
Net: ₱12,098.00 ·
Customer ID: 24 ·
Created: 2026-07-28 18:16:10 ·
Modified: 2026-07-28 18:16:10
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
SHA025000270 |
SHARP ES-JN06A9(GY) 6.0KG WASHER |
ES-JN06A9(GY) |
1 |
1 |
1 |
₱12,098.00 |
₱12,098.00 |
₱12,098.00 |
₱1,296.21 |
₱10,801.79 |
C |
|
| ▸ SO0000112792 |
— |
2026-07-28 |
0111041 |
585245959087555621 |
N/A, Cavite |
1 line |
₱8,049.00 |
9 |
|
Invoice date: 2026-07-29 ·
Gross: ₱8,049.00 ·
Net: ₱8,049.00 ·
Customer ID: 32 ·
Created: 2026-07-28 18:16:10 ·
Modified: 2026-07-28 18:16:10
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
PAN025000656 |
PANASONIC (E) NA-W75XG2BPH TWIN 7.5KG WASHER |
NA-W75XG2BPH, NA-W75XG2BPH-CB |
1 |
1 |
1 |
₱8,049.00 |
₱8,049.00 |
₱8,049.00 |
₱862.39 |
₱7,186.61 |
C |
|
| ▸ SO0000112793 |
— |
2026-07-28 |
0121775 |
260728TNRTUUDX |
Rizal, South Luzon |
1 line |
₱15,999.00 |
9 |
|
Invoice date: 2026-09-07 ·
Gross: ₱15,999.00 ·
Net: ₱15,999.00 ·
Customer ID: 23 ·
Created: 2026-07-28 18:16:10 ·
Modified: 2026-09-04 10:28:38
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
PAN025000730 |
PANASONIC NA-F85S11BRM TOP LOAD FULLY AUTO 8.5KG WASHING MACHINE |
NA-F85S11BRM |
1 |
0 |
0 |
₱15,999.00 |
₱15,999.00 |
₱15,999.00 |
₱1,714.18 |
₱14,284.82 |
O |
|
| ▸ SO0000112794 |
KAROFI GREENHILLS /FERLYN |
2026-07-28 |
— |
— |
SAN JUAN , NCR |
4 lines |
₱390,940.00 |
9 |
|
Invoice date: — ·
Gross: ₱390,940.00 ·
Net: ₱390,940.00 ·
Customer ID: 71 ·
Created: 2026-07-28 18:16:56 ·
Modified: 2026-07-28 18:19:20
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
KAR026000074 |
Karofi Water purifier hot&cold PLATINUM LUMIFLOW S6 (S66 white) |
— |
2 |
2 |
2 |
₱68,990.00 |
₱137,980.00 |
₱137,980.00 |
₱14,783.57 |
₱123,196.43 |
C |
| 2 |
KAR026000075 |
Karofi Water purifier PLATINUM LUMIFLOW S2 |
— |
1 |
1 |
1 |
₱53,990.00 |
₱53,990.00 |
₱53,990.00 |
₱5,784.64 |
₱48,205.36 |
C |
| 3 |
KAR026000077 |
Karofi Water purifier hot&cold DIAMOND SENSIA S7 |
— |
2 |
2 |
2 |
₱79,990.00 |
₱159,980.00 |
₱159,980.00 |
₱17,140.72 |
₱142,839.28 |
C |
| 4 |
KAR026000078 |
Karofi Water purifier DIAMOND SENSIA INFINITY X600 |
— |
1 |
1 |
1 |
₱38,990.00 |
₱38,990.00 |
₱38,990.00 |
₱4,177.50 |
₱34,812.50 |
C |
|
| ▸ SO0000112795 |
Kristine ann t. Ceria |
2026-07-28 |
0111043 |
260620JKE10DCE |
Dinalupihan, Bataan |
1 line |
₱23,590.00 |
9 |
|
Invoice date: 2026-07-29 ·
Gross: ₱38,998.00 ·
Net: ₱38,998.00 ·
Customer ID: 21 ·
Created: 2026-07-28 18:18:05 ·
Modified: 2026-07-28 18:22:21
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
HAI025000237 |
HAIER HWM85-BP929AB WASHER |
HWM85-BP929AB |
1 |
1 |
1 |
₱38,998.00 |
₱38,998.00 |
₱38,998.00 |
₱2,527.50 |
₱21,062.50 |
C |
|
| ▸ SO0000112796 |
— |
2026-07-28 |
0111042 |
260728U445TDCT |
****, **** |
1 line |
₱7,275.00 |
9 |
|
Invoice date: 2026-07-29 ·
Gross: ₱7,275.00 ·
Net: ₱7,275.00 ·
Customer ID: 23 ·
Created: 2026-07-28 18:18:11 ·
Modified: 2026-07-28 18:18:11
| # | 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 |
|
| ▸ SO0000112797 |
KAROFI CAVITE WAREHOUSE |
2026-07-28 |
— |
— |
CAVITE , PROVINCE |
6 lines |
₱0.00 |
9 |
|
Invoice date: — ·
Gross: ₱0.00 ·
Net: ₱0.00 ·
Customer ID: 71 ·
Created: 2026-07-28 18:22:32 ·
Modified: 2026-07-28 18:30:02
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
— |
SQUARE GLORIFIER 10CM |
— |
2 |
2 |
0 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
C |
| 2 |
— |
SQUARE GLORIFIER 15 CM |
— |
3 |
3 |
0 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
C |
| 3 |
— |
SQUARE GLORIFIER 20 CM |
— |
3 |
3 |
0 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
C |
| 4 |
— |
EXPERIENCE / LIVE DEMO |
— |
3 |
3 |
0 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
C |
| 5 |
— |
LIGHTED STAND LOGO |
— |
4 |
4 |
0 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
C |
| 6 |
— |
GREEN CHAIR |
— |
2 |
2 |
0 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
C |
|
| ▸ SO0000112798 |
— |
2026-07-28 |
0111044 |
260728U4JUY53F |
****, **** |
1 line |
₱3,397.00 |
9 |
|
Invoice date: 2026-07-29 ·
Gross: ₱3,397.00 ·
Net: ₱3,397.00 ·
Customer ID: 21 ·
Created: 2026-07-28 18:26:13 ·
Modified: 2026-07-28 18:26:13
| # | 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 |
|
| ▸ SO0000112799 |
— |
2026-07-28 |
0111045 |
260728U96VUUHE |
****, **** |
1 line |
₱7,275.00 |
9 |
|
Invoice date: 2026-07-29 ·
Gross: ₱7,275.00 ·
Net: ₱7,275.00 ·
Customer ID: 23 ·
Created: 2026-07-28 19:49:26 ·
Modified: 2026-07-28 19:49:26
| # | 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 |
|