| ▸ SO0000109917 |
— |
2026-07-15 |
0108266 |
260715Q63M684N |
Cavite, South Luzon |
1 line |
₱5,819.00 |
9 |
|
Invoice date: 2026-07-16 ·
Gross: ₱5,819.00 ·
Net: ₱5,819.00 ·
Customer ID: 23 ·
Created: 2026-07-15 15:59:00 ·
Modified: 2026-07-15 15:59:00
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
PAN013000722 |
PANASONIC NI-GSG060 GARMENT STEAMER |
NI-GSG060 |
1 |
1 |
1 |
₱5,819.00 |
₱5,819.00 |
₱5,819.00 |
₱623.46 |
₱5,195.54 |
C |
|
| ▸ SO0000109918 |
— |
2026-07-15 |
0108267 |
260715Q6AS1BFJ |
Metro Manila, Metro Manila |
1 line |
₱2,190.00 |
9 |
|
Invoice date: 2026-07-16 ·
Gross: ₱2,190.00 ·
Net: ₱2,190.00 ·
Customer ID: 23 ·
Created: 2026-07-15 15:59:01 ·
Modified: 2026-07-15 15:59:01
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
PAN016000294 |
PANASONIC KX-TGB310PHB DIGITAL CORDLESS PHONE |
KX-TGB310PHB |
1 |
1 |
1 |
₱2,190.00 |
₱2,190.00 |
₱2,190.00 |
₱234.64 |
₱1,955.36 |
C |
|
| ▸ SO0000109919 |
— |
2026-07-15 |
0108268 |
260715Q6BHSYY6 |
Metro Manila, Metro Manila |
1 line |
₱4,499.00 |
9 |
|
Invoice date: 2026-07-16 ·
Gross: ₱4,499.00 ·
Net: ₱4,499.00 ·
Customer ID: 23 ·
Created: 2026-07-15 15:59:01 ·
Modified: 2026-07-15 15:59:01
| # | 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 |
|
| ▸ SO0000109920 |
— |
2026-07-15 |
0108269 |
260715Q6CTVGNX |
Metro Manila, Metro Manila |
1 line |
₱5,525.00 |
9 |
|
Invoice date: 2026-07-16 ·
Gross: ₱5,525.00 ·
Net: ₱5,525.00 ·
Customer ID: 129 ·
Created: 2026-07-15 15:59:02 ·
Modified: 2026-07-15 15:59:02
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
VEC014000044 |
VECTOR VAS-35 3.5KW SP HEATER |
VAS-35, VAS-35A |
1 |
1 |
1 |
₱5,525.00 |
₱5,525.00 |
₱5,525.00 |
₱591.96 |
₱4,933.04 |
C |
|
| ▸ SO0000109921 |
— |
2026-07-15 |
0108270 |
260715Q6JAA598 |
Metro Manila, Metro Manila |
1 line |
₱3,799.00 |
9 |
|
Invoice date: 2026-07-16 ·
Gross: ₱3,799.00 ·
Net: ₱3,799.00 ·
Customer ID: 23 ·
Created: 2026-07-15 15:59:02 ·
Modified: 2026-07-15 15:59:02
| # | 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 |
₱3,799.00 |
₱3,799.00 |
₱3,799.00 |
₱407.04 |
₱3,391.96 |
C |
|
| ▸ SO0000109922 |
— |
2026-07-15 |
0108271 |
260715Q6N2YKBY |
Isabela, North Luzon |
1 line |
₱3,799.00 |
9 |
|
Invoice date: 2026-07-16 ·
Gross: ₱3,799.00 ·
Net: ₱3,799.00 ·
Customer ID: 23 ·
Created: 2026-07-15 15:59:03 ·
Modified: 2026-07-15 15:59:03
| # | 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 |
₱3,799.00 |
₱3,799.00 |
₱3,799.00 |
₱407.04 |
₱3,391.96 |
C |
|
| ▸ SO0000109923 |
— |
2026-07-15 |
0108272 |
260715Q6Q4SUJM |
Negros Oriental, Visayas |
1 line |
₱3,799.00 |
9 |
|
Invoice date: 2026-07-16 ·
Gross: ₱3,799.00 ·
Net: ₱3,799.00 ·
Customer ID: 23 ·
Created: 2026-07-15 15:59:03 ·
Modified: 2026-07-15 15:59:03
| # | 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 |
₱3,799.00 |
₱3,799.00 |
₱3,799.00 |
₱407.04 |
₱3,391.96 |
C |
|
| ▸ SO0000109924 |
— |
2026-07-15 |
0108273 |
260715Q7Y9D4CH |
Zambales, North Luzon |
1 line |
₱8,430.00 |
9 |
|
Invoice date: 2026-07-16 ·
Gross: ₱8,430.00 ·
Net: ₱8,430.00 ·
Customer ID: 23 ·
Created: 2026-07-15 15:59:04 ·
Modified: 2026-07-15 15:59:04
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
PAN019000707 |
PANASONIC SR-DL104 RICE COOKER WHITE |
SR-DL104 |
1 |
1 |
1 |
₱8,430.00 |
₱8,430.00 |
₱8,430.00 |
₱903.21 |
₱7,526.79 |
C |
|
| ▸ SO0000109925 |
— |
2026-07-15 |
0108274 |
260715Q8W32A2B |
Bulacan, North Luzon |
1 line |
₱3,397.00 |
9 |
|
Invoice date: 2026-07-16 ·
Gross: ₱3,397.00 ·
Net: ₱3,397.00 ·
Customer ID: 21 ·
Created: 2026-07-15 15:59:04 ·
Modified: 2026-07-15 15:59:04
| # | 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 |
|
| ▸ SO0000109926 |
— |
2026-07-15 |
0108275 |
260715Q99681AV |
Pampanga, North Luzon |
1 line |
₱3,196.00 |
9 |
|
Invoice date: 2026-07-16 ·
Gross: ₱3,196.00 ·
Net: ₱3,196.00 ·
Customer ID: 21 ·
Created: 2026-07-15 15:59:05 ·
Modified: 2026-07-15 15:59:05
| # | 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 |
|
| ▸ SO0000109927 |
— |
2026-07-15 |
0108276 |
260715QA1ARB6H |
Benguet, North Luzon |
1 line |
₱2,969.00 |
9 |
|
Invoice date: 2026-07-16 ·
Gross: ₱2,969.00 ·
Net: ₱2,969.00 ·
Customer ID: 23 ·
Created: 2026-07-15 15:59:05 ·
Modified: 2026-07-15 15:59:05
| # | 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 |
|
| ▸ SO0000109928 |
KAROFI FARMERS PLAZA |
2026-07-15 |
— |
— |
QUEZON CITY, NCR |
2 lines |
₱80,980.00 |
9 |
|
Invoice date: — ·
Gross: ₱80,980.00 ·
Net: ₱80,980.00 ·
Customer ID: 71 ·
Created: 2026-07-15 16:14:26 ·
Modified: 2026-07-15 16:38:09
| # | 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 |
KAR026000035 |
KAROFI PHC11DNA100 AQUADUO RO HOT AND COLD WATER PURIFIER |
KAROFI AQUADUO PHC11DNA100 WATER PURIFIER |
1 |
1 |
1 |
₱52,990.00 |
₱52,990.00 |
₱52,990.00 |
₱5,677.50 |
₱47,312.50 |
C |
|
| ▸ SO0000109929 |
Margaret L. Po |
2026-07-15 |
— |
— |
PASIG CITY |
1 line |
₱2,060.00 |
9 |
|
Invoice date: — ·
Gross: ₱2,669.00 ·
Net: ₱2,669.00 ·
Customer ID: 74 ·
Created: 2026-07-15 16:37:26 ·
Modified: 2026-07-15 16:57:16
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
PAN006000058 |
PANASONIC EH-HE10VP421 IONITY HAIR BRUSH |
EH-HE10VP421 |
1 |
1 |
1 |
₱2,669.00 |
₱2,669.00 |
₱2,669.00 |
₱220.71 |
₱1,839.29 |
C |
|
| ▸ SO0000109930 |
— |
2026-07-15 |
0108277 |
260715NPEMP791 |
Metro Manila, Metro Manila |
1 line |
₱18,490.00 |
9 |
|
Invoice date: 2026-07-16 ·
Gross: ₱18,490.00 ·
Net: ₱18,490.00 ·
Customer ID: 21 ·
Created: 2026-07-15 16:41:14 ·
Modified: 2026-07-15 16:41:14
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
HAI025000275 |
HAIER HD90-V939S8 9.0KG VENTED DRYER |
HD90-V939S8 |
1 |
1 |
1 |
₱18,490.00 |
₱18,490.00 |
₱18,490.00 |
₱1,981.07 |
₱16,508.93 |
C |
|
| ▸ SO0000109931 |
— |
2026-07-15 |
0108278 |
1113260937053903 |
Caloocan City, Metro Manila~Caloocan |
1 line |
₱10,255.00 |
9 |
|
Invoice date: 2026-07-16 ·
Gross: ₱10,255.00 ·
Net: ₱10,255.00 ·
Customer ID: 10 ·
Created: 2026-07-15 16:41:14 ·
Modified: 2026-07-15 16:41:14
| # | 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 |
₱10,255.00 |
₱10,255.00 |
₱10,255.00 |
₱1,098.75 |
₱9,156.25 |
C |
|
| ▸ SO0000109932 |
— |
2026-07-15 |
0108279 |
1104565215970828 |
Pasig City, Metro Manila~Pasig |
1 line |
₱11,590.00 |
9 |
|
Invoice date: 2026-07-16 ·
Gross: ₱11,590.00 ·
Net: ₱11,590.00 ·
Customer ID: 8 ·
Created: 2026-07-15 16:41:15 ·
Modified: 2026-07-15 16:41:15
| # | 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 |
₱11,590.00 |
₱11,590.00 |
₱11,590.00 |
₱1,241.79 |
₱10,348.21 |
C |
|
| ▸ SO0000109933 |
— |
2026-07-15 |
0108280 |
260715Q385CJBV |
Rizal, South Luzon |
1 line |
₱6,399.00 |
9 |
|
Invoice date: 2026-07-16 ·
Gross: ₱6,399.00 ·
Net: ₱6,399.00 ·
Customer ID: 23 ·
Created: 2026-07-15 16:41:15 ·
Modified: 2026-07-15 16:41:15
| # | 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 |
|
| ▸ SO0000109934 |
— |
2026-07-15 |
0108281 |
260715QAFJK3SV |
Metro Manila, Metro Manila |
1 line |
₱3,196.00 |
9 |
|
Invoice date: 2026-07-16 ·
Gross: ₱3,196.00 ·
Net: ₱3,196.00 ·
Customer ID: 21 ·
Created: 2026-07-15 16:55:18 ·
Modified: 2026-07-15 16:55:18
| # | 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 |
|
| ▸ SO0000109935 |
— |
2026-07-15 |
0108282 |
260715QAJJ0ES6 |
Metro Manila, Metro Manila |
1 line |
₱3,799.00 |
9 |
|
Invoice date: 2026-07-16 ·
Gross: ₱3,799.00 ·
Net: ₱3,799.00 ·
Customer ID: 23 ·
Created: 2026-07-15 16:55:19 ·
Modified: 2026-07-15 16:55:19
| # | 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 |
₱3,799.00 |
₱3,799.00 |
₱3,799.00 |
₱407.04 |
₱3,391.96 |
C |
|
| ▸ SO0000109936 |
— |
2026-07-15 |
0108283 |
585036834740471394 |
N/A, N/A |
1 line |
₱0.01 |
9 |
|
Invoice date: 2026-07-16 ·
Gross: ₱0.01 ·
Net: ₱0.01 ·
Customer ID: 28 ·
Created: 2026-07-15 16:55:19 ·
Modified: 2026-07-15 16:55:19
| # | 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 |
₱0.01 |
₱0.01 |
₱0.01 |
₱0.00 |
₱0.01 |
C |
|
| ▸ SO0000109937 |
— |
2026-07-15 |
0108284 |
260715QB705G2E |
Metro Manila, Metro Manila |
1 line |
₱8,430.00 |
9 |
|
Invoice date: 2026-07-16 ·
Gross: ₱8,430.00 ·
Net: ₱8,430.00 ·
Customer ID: 23 ·
Created: 2026-07-15 16:55:20 ·
Modified: 2026-07-15 16:55:20
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
PAN019000707 |
PANASONIC SR-DL104 RICE COOKER WHITE |
SR-DL104 |
1 |
1 |
1 |
₱8,430.00 |
₱8,430.00 |
₱8,430.00 |
₱903.21 |
₱7,526.79 |
C |
|
| ▸ SO0000109938 |
— |
2026-07-15 |
0108285 |
260715QCX2MWEJ |
Metro Manila, Metro Manila |
1 line |
₱3,196.00 |
9 |
|
Invoice date: 2026-07-16 ·
Gross: ₱3,196.00 ·
Net: ₱3,196.00 ·
Customer ID: 21 ·
Created: 2026-07-15 16:55:20 ·
Modified: 2026-07-15 16:55:20
| # | 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 |
|
| ▸ SO0000109939 |
— |
2026-07-15 |
0108286 |
260715QD9B1SBV |
Metro Manila, Metro Manila |
1 line |
₱19,420.00 |
9 |
|
Invoice date: 2026-07-16 ·
Gross: ₱19,420.00 ·
Net: ₱19,420.00 ·
Customer ID: 22 ·
Created: 2026-07-15 16:55:21 ·
Modified: 2026-07-15 16:55:21
| # | 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 |
₱19,420.00 |
₱19,420.00 |
₱19,420.00 |
₱2,080.71 |
₱17,339.29 |
C |
|
| ▸ SO0000109940 |
GABOR / JESSICA SZABO |
2026-07-15 |
— |
— |
PASIG , NCR |
1 line |
₱49,990.00 |
9 |
|
Invoice date: — ·
Gross: ₱49,990.00 ·
Net: ₱49,990.00 ·
Customer ID: 71 ·
Created: 2026-07-15 16:57:52 ·
Modified: 2026-07-15 17:04:17
| # | 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 |
₱5,356.07 |
₱44,633.93 |
C |
|
| ▸ SO0000109941 |
— |
2026-07-15 |
0108287 |
260715QD76CF30 |
****, **** |
1 line |
₱11,400.00 |
9 |
|
Invoice date: 2026-07-16 ·
Gross: ₱11,400.00 ·
Net: ₱11,400.00 ·
Customer ID: 23 ·
Created: 2026-07-15 17:03:23 ·
Modified: 2026-07-15 17:03:23
| # | 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 |
|
| ▸ SO0000109943 |
KAROFI ANJOU TAN |
2026-07-15 |
— |
— |
PASIG, NCR |
1 line |
₱52,990.00 |
9 |
|
Invoice date: — ·
Gross: ₱52,990.00 ·
Net: ₱52,990.00 ·
Customer ID: 71 ·
Created: 2026-07-15 17:25:04 ·
Modified: 2026-07-15 17:29:04
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
KAR026000035 |
KAROFI PHC11DNA100 AQUADUO RO HOT AND COLD WATER PURIFIER |
KAROFI AQUADUO PHC11DNA100 WATER PURIFIER |
1 |
1 |
1 |
₱52,990.00 |
₱52,990.00 |
₱52,990.00 |
₱5,677.50 |
₱47,312.50 |
C |
|
| ▸ SO0000109944 |
— |
2026-07-15 |
0108289 |
260715QE0AD263 |
****, **** |
1 line |
₱7,125.00 |
9 |
|
Invoice date: 2026-07-16 ·
Gross: ₱7,125.00 ·
Net: ₱7,125.00 ·
Customer ID: 23 ·
Created: 2026-07-15 17:27:29 ·
Modified: 2026-07-15 17:27:29
| # | 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 |
|
| ▸ SO0000109945 |
SAMAR COCO PRODUCTS MANUFACTURING |
2026-07-15 |
— |
— |
QC, NCR |
5 lines |
₱10,635.00 |
9 |
|
Invoice date: — ·
Gross: ₱10,635.00 ·
Net: ₱10,635.00 ·
Customer ID: 95 ·
Created: 2026-07-15 17:50:29 ·
Modified: 2026-07-15 17:57:19
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
KAR018000022 |
KAROFI MEMBRANE RO EZ270T-100 PURIFILM |
KAROFI MEMBRANE RO EZ270T-100 PURIFILM |
1 |
1 |
1 |
₱3,669.00 |
₱3,669.00 |
₱3,669.00 |
₱393.11 |
₱3,275.89 |
C |
| 2 |
KAR018000021 |
KAROFI SMAX FILTER SET HP 6.2 |
KAROFI SMAX FILTER SET HP 6.2 |
1 |
1 |
1 |
₱5,069.00 |
₱5,069.00 |
₱5,069.00 |
₱543.10 |
₱4,525.90 |
C |
| 3 |
KAR018000013 |
KAROFI SMAX PRO V1 FILTER |
KAROFI SMAX PRO V1 FILTER |
1 |
1 |
1 |
₱629.00 |
₱629.00 |
₱629.00 |
₱67.39 |
₱561.61 |
C |
| 4 |
KAR018000014 |
KAROFI SMAX PRO V2 FILTER |
KAROFI SMAX PRO V2 FILTER |
1 |
1 |
1 |
₱639.00 |
₱639.00 |
₱639.00 |
₱68.47 |
₱570.53 |
C |
| 5 |
KAR018000015 |
KAROFI SMAX PRO V3 FILTER |
KAROFI SMAX PRO V3 FILTER |
1 |
1 |
1 |
₱629.00 |
₱629.00 |
₱629.00 |
₱67.39 |
₱561.61 |
C |
|
| ▸ SO0000109946 |
UNKNOWN(0000006) |
2026-07-15 |
— |
— |
Ortigas, NCR |
1 line |
₱2,712.00 |
9 |
|
Invoice date: — ·
Gross: ₱3,400.00 ·
Net: ₱3,400.00 ·
Customer ID: 240 ·
Created: 2026-07-15 17:55:07 ·
Modified: 2026-07-15 17:57:02
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
PAN005000262 |
PANASONIC K-KJ55HCC40T QUICK INT CHARGER+PRO AA 4 |
K-KJ55HCC40T |
1 |
1 |
1 |
₱3,400.00 |
₱3,400.00 |
₱3,400.00 |
₱290.57 |
₱2,421.43 |
C |
|
| ▸ SO0000109947 |
Hatch Corporation(0000007) |
2026-07-15 |
— |
— |
Ortigas, NCR |
2 lines |
₱1,935.00 |
9 |
|
Invoice date: — ·
Gross: ₱2,419.00 ·
Net: ₱2,419.00 ·
Customer ID: 240 ·
Created: 2026-07-15 18:01:24 ·
Modified: 2026-07-15 18:03:48
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
PAN005000265 |
PANASONIC K-KJ51MCC40T BASIC CHARGER+AA 4 PCS |
K-KJ51MCC40T |
1 |
1 |
1 |
₱2,300.00 |
₱2,300.00 |
₱2,300.00 |
₱197.12 |
₱1,642.69 |
C |
| 2 |
PAN005000840 |
PANASONIC R03PT/4B-P EXTRA HEAVY DUTY AAA BLACK4 PCS |
R03PT/4B-P |
1 |
1 |
1 |
₱119.00 |
₱119.00 |
₱119.00 |
₱10.20 |
₱84.99 |
C |
|
| ▸ SO0000109949 |
— |
2026-07-15 |
0108290 |
260715QDQ9C177 |
Laguna, South Luzon |
1 line |
₱3,799.00 |
9 |
|
Invoice date: 2026-07-16 ·
Gross: ₱3,799.00 ·
Net: ₱3,799.00 ·
Customer ID: 23 ·
Created: 2026-07-15 18:16:38 ·
Modified: 2026-07-15 18:16:38
| # | 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 |
₱3,799.00 |
₱3,799.00 |
₱3,799.00 |
₱407.04 |
₱3,391.96 |
C |
|
| ▸ SO0000109950 |
— |
2026-07-15 |
0108291 |
260715QE4W7UUW |
Cotabato, Mindanao |
1 line |
₱2,599.00 |
9 |
|
Invoice date: 2026-07-16 ·
Gross: ₱2,599.00 ·
Net: ₱2,599.00 ·
Customer ID: 23 ·
Created: 2026-07-15 18:16:39 ·
Modified: 2026-07-15 18:16:39
| # | 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 |
₱2,599.00 |
₱2,599.00 |
₱2,599.00 |
₱278.46 |
₱2,320.54 |
C |
|
| ▸ SO0000109951 |
— |
2026-07-15 |
0108292 |
260715QG19DHVE |
Metro Manila, Metro Manila |
1 line |
₱3,397.00 |
9 |
|
Invoice date: 2026-07-16 ·
Gross: ₱3,397.00 ·
Net: ₱3,397.00 ·
Customer ID: 21 ·
Created: 2026-07-15 18:16:39 ·
Modified: 2026-07-15 18:16:39
| # | 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 |
|
| ▸ SO0000109952 |
— |
2026-07-15 |
0108293 |
260715QGGU6AAV |
Cebu, Visayas |
1 line |
₱3,090.00 |
9 |
|
Invoice date: 2026-07-16 ·
Gross: ₱3,090.00 ·
Net: ₱3,090.00 ·
Customer ID: 23 ·
Created: 2026-07-15 18:16:40 ·
Modified: 2026-07-15 18:16:40
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
PAN016000641 |
PANASONIC KX-TG6811CX5 CORDLESS PHONE |
KX-TG6811CX5 |
1 |
1 |
1 |
₱3,090.00 |
₱3,090.00 |
₱3,090.00 |
₱331.07 |
₱2,758.93 |
C |
|
| ▸ SO0000109953 |
— |
2026-07-15 |
0108294 |
260715QGQ0KHR2 |
Metro Manila, Metro Manila |
1 line |
₱15,449.00 |
9 |
|
Invoice date: 2026-07-16 ·
Gross: ₱15,449.00 ·
Net: ₱15,449.00 ·
Customer ID: 23 ·
Created: 2026-07-15 18:16:40 ·
Modified: 2026-07-15 18:16:40
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
PAN011000091 |
PANASONIC (E) DL-EH10 ELECTRIC BIDET |
DL-EH10PH-W |
1 |
1 |
1 |
₱15,449.00 |
₱15,449.00 |
₱15,449.00 |
₱1,655.25 |
₱13,793.75 |
C |
|
| ▸ SO0000109954 |
— |
2026-07-15 |
0108295 |
260715QH7PNV3B |
Pampanga, North Luzon |
1 line |
₱3,397.00 |
9 |
|
Invoice date: 2026-07-16 ·
Gross: ₱3,397.00 ·
Net: ₱3,397.00 ·
Customer ID: 21 ·
Created: 2026-07-15 18:16:41 ·
Modified: 2026-07-15 18:16:41
| # | 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 |
|
| ▸ SO0000109955 |
— |
2026-07-15 |
0108296 |
585038377533540270 |
N/A, N/A |
1 line |
₱12,251.65 |
9 |
|
Invoice date: 2026-07-16 ·
Gross: ₱12,251.65 ·
Net: ₱12,251.65 ·
Customer ID: 28 ·
Created: 2026-07-15 18:16:41 ·
Modified: 2026-07-15 18:16:41
| # | 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 |
₱12,251.65 |
₱12,251.65 |
₱12,251.65 |
₱1,312.68 |
₱10,938.97 |
C |
|
| ▸ SO0000109956 |
— |
2026-07-15 |
0108297 |
260715QHUY54RB |
Zambales, North Luzon |
1 line |
₱3,397.00 |
9 |
|
Invoice date: 2026-07-16 ·
Gross: ₱3,397.00 ·
Net: ₱3,397.00 ·
Customer ID: 21 ·
Created: 2026-07-15 18:16:42 ·
Modified: 2026-07-15 18:16:42
| # | 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 |
|
| ▸ SO0000109957 |
— |
2026-07-15 |
0108298 |
260715QHXCD0NW |
Metro Manila, Metro Manila |
1 line |
₱2,599.00 |
9 |
|
Invoice date: 2026-07-16 ·
Gross: ₱2,599.00 ·
Net: ₱2,599.00 ·
Customer ID: 23 ·
Created: 2026-07-15 18:16:42 ·
Modified: 2026-07-15 18:16:42
| # | 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 |
₱2,599.00 |
₱2,599.00 |
₱2,599.00 |
₱278.46 |
₱2,320.54 |
C |
|
| ▸ SO0000109958 |
ALPS EVENT SALE |
2026-07-15 |
— |
— |
Ortigas, NCR |
0 lines |
₱0.00 |
0 |
|
Invoice date: — ·
Gross: ₱0.00 ·
Net: ₱0.00 ·
Customer ID: 240 ·
Created: 2026-07-15 18:19:46 ·
Modified: 2026-07-15 18:19:46
No item lines synced for this order.
|
| ▸ SO0000109959 |
— |
2026-07-15 |
0108299 |
260715QH7VCHE3 |
****, **** |
1 line |
₱7,125.00 |
9 |
|
Invoice date: 2026-07-16 ·
Gross: ₱7,125.00 ·
Net: ₱7,125.00 ·
Customer ID: 23 ·
Created: 2026-07-15 18:25:44 ·
Modified: 2026-07-15 18:25:44
| # | 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 |
|
| ▸ SO0000109960 |
— |
2026-07-15 |
0108300 |
260715Q7YCAM3B |
Laguna, South Luzon |
1 line |
₱25,999.00 |
9 |
|
Invoice date: 2026-07-16 ·
Gross: ₱25,999.00 ·
Net: ₱25,999.00 ·
Customer ID: 23 ·
Created: 2026-07-15 18:52:49 ·
Modified: 2026-07-15 18:52:49
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
PAN017000480 |
PANASONIC NR-AQ301FB 10.8 FT3 UPRIGHT FREEZER |
NR-AQ301FB |
1 |
1 |
1 |
₱25,999.00 |
₱25,999.00 |
₱25,999.00 |
₱2,785.61 |
₱23,213.39 |
C |
|
| ▸ SO0000109961 |
— |
2026-07-15 |
0108301 |
260715Q8E0G9SS |
Cavite, South Luzon |
1 line |
₱25,999.00 |
9 |
|
Invoice date: 2026-07-16 ·
Gross: ₱25,999.00 ·
Net: ₱25,999.00 ·
Customer ID: 23 ·
Created: 2026-07-15 18:52:50 ·
Modified: 2026-07-15 18:52:50
| # | 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 |
|
| ▸ SO0000109962 |
— |
2026-07-15 |
0108302 |
260715QAE20H1V |
Cavite, South Luzon |
1 line |
₱25,999.00 |
9 |
|
Invoice date: 2026-07-16 ·
Gross: ₱25,999.00 ·
Net: ₱25,999.00 ·
Customer ID: 23 ·
Created: 2026-07-15 18:52:50 ·
Modified: 2026-07-15 18:52:50
| # | 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 |
|
| ▸ SO0000109963 |
— |
2026-07-15 |
0108303 |
260715QF2YGWNE |
Laguna, South Luzon |
1 line |
₱9,290.00 |
9 |
|
Invoice date: 2026-07-16 ·
Gross: ₱9,290.00 ·
Net: ₱9,290.00 ·
Customer ID: 24 ·
Created: 2026-07-15 18:52:51 ·
Modified: 2026-07-15 18:52:51
| # | 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 |
₱9,290.00 |
₱9,290.00 |
₱9,290.00 |
₱995.36 |
₱8,294.64 |
C |
|
| ▸ SO0000109964 |
— |
2026-07-15 |
0108304 |
260715QFPCAJMD |
Batangas, South Luzon |
1 line |
₱25,999.00 |
9 |
|
Invoice date: 2026-07-16 ·
Gross: ₱25,999.00 ·
Net: ₱25,999.00 ·
Customer ID: 23 ·
Created: 2026-07-15 18:52:51 ·
Modified: 2026-07-15 18:52:51
| # | 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 |
|
| ▸ SO0000109965 |
— |
2026-07-15 |
0108305 |
260715QM86NF05 |
****, **** |
1 line |
₱11,400.00 |
9 |
|
Invoice date: 2026-07-16 ·
Gross: ₱11,400.00 ·
Net: ₱11,400.00 ·
Customer ID: 23 ·
Created: 2026-07-15 19:18:56 ·
Modified: 2026-07-15 19:18:56
| # | 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 |
|
| ▸ SO0000109966 |
— |
2026-07-15 |
0108306 |
260715QMFPYF06 |
****, **** |
1 line |
₱11,400.00 |
9 |
|
Invoice date: 2026-07-16 ·
Gross: ₱11,400.00 ·
Net: ₱11,400.00 ·
Customer ID: 23 ·
Created: 2026-07-15 19:23:58 ·
Modified: 2026-07-15 19:23:58
| # | 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 |
|
| ▸ SO0000109967 |
— |
2026-07-15 |
0108307 |
585038985443903085 |
N/A, N/A |
1 line |
₱18,391.50 |
9 |
|
Invoice date: 2026-07-16 ·
Gross: ₱18,391.50 ·
Net: ₱18,391.50 ·
Customer ID: 28 ·
Created: 2026-07-15 19:27:59 ·
Modified: 2026-07-15 19:27:59
| # | 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 |
₱18,391.50 |
₱18,391.50 |
₱18,391.50 |
₱1,970.52 |
₱16,420.98 |
C |
|
| ▸ SO0000109968 |
— |
2026-07-15 |
0108308 |
260715QN02KGNM |
****, **** |
1 line |
₱7,125.00 |
9 |
|
Invoice date: 2026-07-16 ·
Gross: ₱7,125.00 ·
Net: ₱7,125.00 ·
Customer ID: 23 ·
Created: 2026-07-15 19:33:00 ·
Modified: 2026-07-15 19:33:00
| # | 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 |
|