| ▸ SO0000108670 |
ANDERSON CUMIGAD |
2026-07-10 |
— |
— |
CALOOCAN , NCR |
1 line |
₱17,791.00 |
9 |
|
Invoice date: — ·
Gross: ₱21,990.00 ·
Net: ₱21,990.00 ·
Customer ID: 118 ·
Created: 2026-07-10 10:22:13 ·
Modified: 2026-07-10 10:29:02
| # | 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 |
₱1,906.18 |
₱15,884.82 |
C |
|
| ▸ SO0000108671 |
— |
2026-07-10 |
0107148 |
2607109VR76323 |
Metro Manila, Metro Manila |
1 line |
₱12,599.00 |
9 |
|
Invoice date: 2026-07-13 ·
Gross: ₱12,599.00 ·
Net: ₱12,599.00 ·
Customer ID: 23 ·
Created: 2026-07-10 10:31:52 ·
Modified: 2026-07-10 10:31:52
| # | 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 |
₱12,599.00 |
₱12,599.00 |
₱12,599.00 |
₱1,349.89 |
₱11,249.11 |
C |
|
| ▸ SO0000108672 |
DOMINIC SALVACION |
2026-07-10 |
— |
— |
LAGUNA, PROVINCE |
2 lines |
₱32,399.50 |
9 |
|
Invoice date: — ·
Gross: ₱42,390.00 ·
Net: ₱36,391.50 ·
Customer ID: 111 ·
Created: 2026-07-10 10:32:27 ·
Modified: 2026-07-10 10:46:29
| # | 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 |
₱33,991.50 |
₱3,242.44 |
₱27,020.33 |
C |
| 2 |
— |
DELIVERY AND INSTALLATION |
— |
1 |
1 |
1 |
₱2,400.00 |
₱2,400.00 |
₱2,400.00 |
₱228.94 |
₱1,907.79 |
C |
|
| ▸ SO0000108673 |
— |
2026-07-10 |
0107149 |
260710A6EW5XPQ |
****, **** |
1 line |
₱11,400.00 |
9 |
|
Invoice date: 2026-07-13 ·
Gross: ₱11,400.00 ·
Net: ₱11,400.00 ·
Customer ID: 23 ·
Created: 2026-07-10 10:57:57 ·
Modified: 2026-07-10 10:57:57
| # | 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 |
|
| ▸ SO0000108674 |
— |
2026-07-10 |
0107150 |
260710A4WSK258 |
Cavite, South Luzon |
1 line |
₱31,999.00 |
9 |
|
Invoice date: 2026-07-13 ·
Gross: ₱31,999.00 ·
Net: ₱31,999.00 ·
Customer ID: 23 ·
Created: 2026-07-10 10:59:58 ·
Modified: 2026-07-10 10:59:58
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
|---|
| 1 |
PAN025000701 |
PANASONIC NA-FD135X3BM 13.5KG WASHER |
NA-FD135X3BM |
1 |
1 |
1 |
₱31,999.00 |
₱31,999.00 |
₱31,999.00 |
₱3,428.46 |
₱28,570.54 |
C |
|
| ▸ SO0000108675 |
— |
2026-07-10 |
0107151 |
260710A58E204M |
Cavite, South Luzon |
1 line |
₱15,590.00 |
9 |
|
Invoice date: 2026-07-13 ·
Gross: ₱15,590.00 ·
Net: ₱15,590.00 ·
Customer ID: 21 ·
Created: 2026-07-10 10:59:58 ·
Modified: 2026-07-10 10:59:58
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
|---|
| 1 |
HAI025000273 |
HAIER HWM85-B326B 8.5KG INV TOP LOAD FA WASHING MACHINE |
HWM85-B326B, HWM85-B326B-CB |
1 |
1 |
1 |
₱15,590.00 |
₱15,590.00 |
₱15,590.00 |
₱1,670.36 |
₱13,919.64 |
C |
|
| ▸ SO0000108676 |
— |
2026-07-10 |
0107152 |
1103594454054145 |
General Luna, Surigao Del Norte |
4 lines |
₱1,160.00 |
9 |
|
Invoice date: 2026-07-13 ·
Gross: ₱1,160.00 ·
Net: ₱1,160.00 ·
Customer ID: 229 ·
Created: 2026-07-10 11:00:59 ·
Modified: 2026-07-10 11:00:59
| # | 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 |
| 2 |
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 |
| 3 |
MIR032000019 |
MIRACLE DISHWASHER RINSE AID - 500ML BOTTLE DWR-500ML |
DWR-500ML |
1 |
1 |
1 |
₱290.00 |
₱290.00 |
₱290.00 |
₱31.08 |
₱258.92 |
C |
| 4 |
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 |
|
| ▸ SO0000108677 |
— |
2026-07-10 |
0107153 |
260710A4QJ8E94 |
Metro Manila, Metro Manila |
1 line |
₱1,970.00 |
9 |
|
Invoice date: 2026-07-13 ·
Gross: ₱1,970.00 ·
Net: ₱1,970.00 ·
Customer ID: 23 ·
Created: 2026-07-10 11:00:59 ·
Modified: 2026-07-10 11:00:59
| # | 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 |
₱1,970.00 |
₱1,970.00 |
₱1,970.00 |
₱211.07 |
₱1,758.93 |
C |
|
| ▸ SO0000108678 |
— |
2026-07-10 |
0107154 |
260710A542TSCG |
Pampanga, North Luzon |
1 line |
₱3,397.00 |
9 |
|
Invoice date: 2026-07-13 ·
Gross: ₱3,397.00 ·
Net: ₱3,397.00 ·
Customer ID: 21 ·
Created: 2026-07-10 11:01:00 ·
Modified: 2026-07-10 11:01:00
| # | 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 |
|
| ▸ SO0000108679 |
— |
2026-07-10 |
0107155 |
260710A6CJUF99 |
Pangasinan, North Luzon |
1 line |
₱6,270.00 |
9 |
|
Invoice date: 2026-07-13 ·
Gross: ₱6,270.00 ·
Net: ₱6,270.00 ·
Customer ID: 23 ·
Created: 2026-07-10 11:01:01 ·
Modified: 2026-07-10 11:01:01
| # | 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 |
3 |
3 |
3 |
₱2,090.00 |
₱6,270.00 |
₱6,270.00 |
₱671.79 |
₱5,598.21 |
C |
|
| ▸ SO0000108680 |
— |
2026-07-10 |
0107156 |
260710A6EJS52A |
Pangasinan, North Luzon |
1 line |
₱6,270.00 |
9 |
|
Invoice date: 2026-07-13 ·
Gross: ₱6,270.00 ·
Net: ₱6,270.00 ·
Customer ID: 23 ·
Created: 2026-07-10 11:01:01 ·
Modified: 2026-07-10 11:01:01
| # | 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 |
3 |
3 |
3 |
₱2,090.00 |
₱6,270.00 |
₱6,270.00 |
₱671.79 |
₱5,598.21 |
C |
|
| ▸ SO0000108681 |
— |
2026-07-10 |
0107157 |
260710A71PYNV2 |
Quirino, North Luzon |
1 line |
₱130.00 |
9 |
|
Invoice date: 2026-07-13 ·
Gross: ₱130.00 ·
Net: ₱130.00 ·
Customer ID: 236 ·
Created: 2026-07-10 11:01:02 ·
Modified: 2026-07-10 11:01:02
| # | 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 |
|
| ▸ SO0000108682 |
— |
2026-07-10 |
0107158 |
260710A7AWPTFK |
Metro Manila, Metro Manila |
1 line |
₱3,397.00 |
9 |
|
Invoice date: 2026-07-13 ·
Gross: ₱3,397.00 ·
Net: ₱3,397.00 ·
Customer ID: 21 ·
Created: 2026-07-10 11:01:02 ·
Modified: 2026-07-10 11:01:02
| # | 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 |
|
| ▸ SO0000108683 |
KAROFI PAUL CASTIGO |
2026-07-10 |
— |
— |
PASIG , NCR |
2 lines |
₱3,978.00 |
9 |
|
Invoice date: — ·
Gross: ₱3,978.00 ·
Net: ₱3,978.00 ·
Customer ID: 71 ·
Created: 2026-07-10 11:16:37 ·
Modified: 2026-07-10 11:25:02
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
|---|
| 1 |
— |
ADAPTER 24V PTEK (2xAT2) (2009010097) |
— |
1 |
1 |
1 |
₱749.00 |
₱749.00 |
₱749.00 |
₱80.25 |
₱668.75 |
C |
| 2 |
— |
BOOSTER PUMP 24-S RADIAN (2008010290) |
— |
1 |
1 |
1 |
₱3,229.00 |
₱3,229.00 |
₱3,229.00 |
₱345.96 |
₱2,883.04 |
C |
|
| ▸ SO0000108684 |
RODEL C NICOLAS |
2026-07-10 |
— |
— |
MALABON, PROVINCE |
2 lines |
₱3,739.00 |
9 |
|
Invoice date: — ·
Gross: ₱3,739.00 ·
Net: ₱3,739.00 ·
Customer ID: 95 ·
Created: 2026-07-10 11:27:03 ·
Modified: 2026-07-10 11:29:42
| # | 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 |
— |
EZ V-4U-4 ORGANIC NSF61 ( 1/4 -1/4 " (2011020186) |
— |
2 |
2 |
2 |
₱35.00 |
₱70.00 |
₱70.00 |
₱7.50 |
₱62.50 |
C |
|
| ▸ SO0000108685 |
— |
2026-07-10 |
0107159 |
26070991KWTQNA |
Bulacan, North Luzon |
1 line |
₱10,821.00 |
9 |
|
Invoice date: 2026-07-13 ·
Gross: ₱10,821.00 ·
Net: ₱10,821.00 ·
Customer ID: 21 ·
Created: 2026-07-10 11:37:09 ·
Modified: 2026-07-10 11:37:09
| # | 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 |
₱10,821.00 |
₱10,821.00 |
₱10,821.00 |
₱1,159.39 |
₱9,661.61 |
C |
|
| ▸ SO0000108686 |
— |
2026-07-10 |
0107160 |
260710A45M3DV3 |
Bulacan, North Luzon |
1 line |
₱23,339.00 |
9 |
|
Invoice date: 2026-07-13 ·
Gross: ₱23,339.00 ·
Net: ₱23,339.00 ·
Customer ID: 23 ·
Created: 2026-07-10 11:37:09 ·
Modified: 2026-07-10 11:37:09
| # | 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 |
₱23,339.00 |
₱23,339.00 |
₱23,339.00 |
₱2,500.61 |
₱20,838.39 |
C |
|
| ▸ SO0000108687 |
STEVEN DELOS SANTOS |
2026-07-10 |
— |
— |
QUEZON CITY , NCR |
1 line |
₱2,739.00 |
9 |
|
Invoice date: — ·
Gross: ₱2,739.00 ·
Net: ₱2,739.00 ·
Customer ID: 95 ·
Created: 2026-07-10 11:37:54 ·
Modified: 2026-07-10 11:44:27
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
|---|
| 1 |
KAR018000023 |
KAROFI MEMBRANE RO EZ270T-2R MCM |
KAROFI MEMBRANE RO EZ270T-2R MCM |
1 |
1 |
1 |
₱2,739.00 |
₱2,739.00 |
₱2,739.00 |
₱293.46 |
₱2,445.54 |
C |
|
| ▸ SO0000108688 |
— |
2026-07-10 |
0107161 |
260710A8YPK6UA |
Benguet, North Luzon |
1 line |
₱1,970.00 |
9 |
|
Invoice date: 2026-07-13 ·
Gross: ₱1,970.00 ·
Net: ₱1,970.00 ·
Customer ID: 23 ·
Created: 2026-07-10 11:51:12 ·
Modified: 2026-07-10 11:51:12
| # | 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 |
₱1,970.00 |
₱1,970.00 |
₱1,970.00 |
₱211.07 |
₱1,758.93 |
C |
|
| ▸ SO0000108689 |
— |
2026-07-10 |
0107162 |
260710A92ST9N5 |
Metro Manila, Metro Manila |
1 line |
₱3,397.00 |
9 |
|
Invoice date: 2026-07-13 ·
Gross: ₱3,397.00 ·
Net: ₱3,397.00 ·
Customer ID: 21 ·
Created: 2026-07-10 11:51:13 ·
Modified: 2026-07-10 11:51:13
| # | 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 |
|
| ▸ SO0000108690 |
— |
2026-07-10 |
0107163 |
260710A9KRFASE |
Metro Manila, Metro Manila |
1 line |
₱3,110.00 |
9 |
|
Invoice date: 2026-07-13 ·
Gross: ₱3,110.00 ·
Net: ₱3,110.00 ·
Customer ID: 23 ·
Created: 2026-07-10 11:51:13 ·
Modified: 2026-07-10 11:51:13
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
|---|
| 1 |
PAN019000653 |
PANASONIC MK-GH3 HAND MIXER |
MK-GH3 |
1 |
1 |
1 |
₱3,110.00 |
₱3,110.00 |
₱3,110.00 |
₱333.21 |
₱2,776.79 |
C |
|
| ▸ SO0000108691 |
— |
2026-07-10 |
0107164 |
260710A9WWM3TX |
****, **** |
1 line |
₱11,400.00 |
9 |
|
Invoice date: 2026-07-13 ·
Gross: ₱11,400.00 ·
Net: ₱11,400.00 ·
Customer ID: 23 ·
Created: 2026-07-10 12:00:15 ·
Modified: 2026-07-10 12:00:15
| # | 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 |
|
| ▸ SO0000108692 |
— |
2026-07-10 |
0107165 |
1103616220403440 |
Ozamiz, Misamis Occidental |
1 line |
₱6,133.00 |
9 |
|
Invoice date: 2026-07-13 ·
Gross: ₱6,133.00 ·
Net: ₱6,133.00 ·
Customer ID: 126 ·
Created: 2026-07-10 12:02:16 ·
Modified: 2026-07-10 12:02:16
| # | 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 |
₱657.11 |
₱5,475.89 |
C |
|
| ▸ SO0000108693 |
— |
2026-07-10 |
0107166 |
260710AAKWGFJU |
Rizal, South Luzon |
1 line |
₱1,998.00 |
9 |
|
Invoice date: 2026-07-13 ·
Gross: ₱1,998.00 ·
Net: ₱1,998.00 ·
Customer ID: 24 ·
Created: 2026-07-10 12:02:17 ·
Modified: 2026-07-10 12:02:17
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
|---|
| 1 |
SHA002000042 |
SHARP FZ-F30HFE HEPA FILTER |
PFIL-A480KKEZ FZ-F30HFE |
1 |
1 |
1 |
₱1,998.00 |
₱1,998.00 |
₱1,998.00 |
₱214.07 |
₱1,783.93 |
C |
|
| ▸ SO0000108694 |
— |
2026-07-10 |
0107167 |
260710AAPJAF51 |
Metro Manila, Metro Manila |
2 lines |
₱1,520.00 |
9 |
|
Invoice date: 2026-07-13 ·
Gross: ₱1,520.00 ·
Net: ₱1,520.00 ·
Customer ID: 23 ·
Created: 2026-07-10 12:27:21 ·
Modified: 2026-07-10 12:27:21
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
|---|
| 1 |
PAN005000254 |
PANASONIC BK-3HCCE/4BT PRO AA, 4 PCS |
BK-3HCCE/4BT |
1 |
1 |
1 |
₱1,520.00 |
₱1,520.00 |
₱1,520.00 |
₱162.86 |
₱1,357.14 |
C |
| 2 |
PAN012000905 |
PANASONIC FREE BATTERY CASE (NOT FOR SALE) POWER YOUR DAY |
FREE-BATTERYCASE |
1 |
1 |
1 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
C |
|
| ▸ SO0000108695 |
— |
2026-07-10 |
0107168 |
260710AB6UYNQ0 |
Bataan, North Luzon |
1 line |
₱3,397.00 |
9 |
|
Invoice date: 2026-07-13 ·
Gross: ₱3,397.00 ·
Net: ₱3,397.00 ·
Customer ID: 21 ·
Created: 2026-07-10 12:27:22 ·
Modified: 2026-07-10 12:27:22
| # | 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 |
|
| ▸ SO0000108696 |
— |
2026-07-10 |
0107169 |
260710AAYDKQDB |
****, **** |
1 line |
₱7,125.00 |
9 |
|
Invoice date: 2026-07-13 ·
Gross: ₱7,125.00 ·
Net: ₱7,125.00 ·
Customer ID: 23 ·
Created: 2026-07-10 12:28:22 ·
Modified: 2026-07-10 12:28:22
| # | 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 |
|
| ▸ SO0000108697 |
— |
2026-07-10 |
0107170 |
260710ABXXKG2V |
****, **** |
1 line |
₱7,125.00 |
9 |
|
Invoice date: 2026-07-13 ·
Gross: ₱7,125.00 ·
Net: ₱7,125.00 ·
Customer ID: 23 ·
Created: 2026-07-10 12:46:26 ·
Modified: 2026-07-10 12:46:26
| # | 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 |
₱7,125.00 |
₱7,125.00 |
₱7,125.00 |
₱763.39 |
₱6,361.61 |
C |
|
| ▸ SO0000108698 |
— |
2026-07-10 |
0107171 |
260710A8CHDEN3 |
Metro Manila, Metro Manila |
1 line |
₱15,999.00 |
9 |
|
Invoice date: 2026-07-13 ·
Gross: ₱15,999.00 ·
Net: ₱15,999.00 ·
Customer ID: 23 ·
Created: 2026-07-10 13:10:30 ·
Modified: 2026-07-10 13:10:30
| # | 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 |
|
| ▸ SO0000108699 |
— |
2026-07-10 |
0107172 |
260710ABJX94GJ |
Metro Manila, Metro Manila |
1 line |
₱10,090.00 |
9 |
|
Invoice date: 2026-07-13 ·
Gross: ₱10,090.00 ·
Net: ₱10,090.00 ·
Customer ID: 21 ·
Created: 2026-07-10 13:10:31 ·
Modified: 2026-07-10 13:10:31
| # | 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 |
1 |
1 |
₱10,090.00 |
₱10,090.00 |
₱10,090.00 |
₱1,081.07 |
₱9,008.93 |
C |
|
| ▸ SO0000108700 |
— |
2026-07-10 |
0107173 |
260710AD2H8VK6 |
Metro Manila, Metro Manila |
1 line |
₱11,499.00 |
9 |
|
Invoice date: 2026-07-13 ·
Gross: ₱11,499.00 ·
Net: ₱11,499.00 ·
Customer ID: 23 ·
Created: 2026-07-10 13:10:31 ·
Modified: 2026-07-10 13:10:31
| # | 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 |
₱11,499.00 |
₱11,499.00 |
₱11,499.00 |
₱1,232.04 |
₱10,266.96 |
C |
|
| ▸ SO0000108701 |
PASCO PHILS .CORP |
2026-07-10 |
— |
— |
PASIG , NCR |
1 line |
₱58,271.14 |
9 |
|
Invoice date: — ·
Gross: ₱79,980.00 ·
Net: ₱79,980.00 ·
Customer ID: 116 ·
Created: 2026-07-10 13:11:01 ·
Modified: 2026-07-10 13:35:04
| # | 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 |
2 |
2 |
2 |
₱39,990.00 |
₱79,980.00 |
₱79,980.00 |
₱6,243.34 |
₱52,027.80 |
C |
|
| ▸ SO0000108702 |
— |
2026-07-10 |
0107174 |
260710AA98257Y |
Bulacan, North Luzon |
1 line |
₱16,890.00 |
9 |
|
Invoice date: 2026-07-13 ·
Gross: ₱16,890.00 ·
Net: ₱16,890.00 ·
Customer ID: 21 ·
Created: 2026-07-10 13:37:36 ·
Modified: 2026-07-10 13:37:36
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
|---|
| 1 |
HAI017000289 |
HAIER (E) HRF-IVF200CI 6.7 CU.FT. FRESH COOLING TWIN INVERTER NO FROST TWO DOOR REFRIGERATOR CHARM IVORY |
HRF-IVF200CI, HRF-IVF200CI-CB |
1 |
1 |
1 |
₱16,890.00 |
₱16,890.00 |
₱16,890.00 |
₱1,809.64 |
₱15,080.36 |
C |
|
| ▸ SO0000108703 |
— |
2026-07-10 |
0107175 |
260710AFEK2X0U |
****, **** |
1 line |
₱7,125.00 |
9 |
|
Invoice date: 2026-07-13 ·
Gross: ₱7,125.00 ·
Net: ₱7,125.00 ·
Customer ID: 23 ·
Created: 2026-07-10 13:39:37 ·
Modified: 2026-07-10 13:39:37
| # | 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 |
|
| ▸ SO0000108704 |
GIRLIE PANGAN BAGUS |
2026-07-10 |
— |
— |
CALOOCAN, NCR |
1 line |
₱18,791.00 |
9 |
|
Invoice date: — ·
Gross: ₱21,990.00 ·
Net: ₱21,990.00 ·
Customer ID: 77 ·
Created: 2026-07-10 13:51:25 ·
Modified: 2026-07-10 13:53:11
| # | 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 |
₱2,013.32 |
₱16,777.68 |
C |
|
| ▸ SO0000108705 |
— |
2026-07-10 |
0107176 |
260710ACETW86J |
Metro Manila, Metro Manila |
2 lines |
₱1,520.00 |
9 |
|
Invoice date: 2026-07-13 ·
Gross: ₱1,520.00 ·
Net: ₱1,520.00 ·
Customer ID: 23 ·
Created: 2026-07-10 14:05:42 ·
Modified: 2026-07-10 14:05:42
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
|---|
| 1 |
PAN005000254 |
PANASONIC BK-3HCCE/4BT PRO AA, 4 PCS |
BK-3HCCE/4BT |
1 |
1 |
1 |
₱1,520.00 |
₱1,520.00 |
₱1,520.00 |
₱162.86 |
₱1,357.14 |
C |
| 2 |
PAN012000905 |
PANASONIC FREE BATTERY CASE (NOT FOR SALE) POWER YOUR DAY |
FREE-BATTERYCASE |
1 |
1 |
1 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
C |
|
| ▸ SO0000108706 |
— |
2026-07-10 |
0107177 |
260710AEYFJ9MW |
Metro Manila, Metro Manila |
1 line |
₱8,280.00 |
9 |
|
Invoice date: 2026-07-13 ·
Gross: ₱8,280.00 ·
Net: ₱8,280.00 ·
Customer ID: 129 ·
Created: 2026-07-10 14:05:42 ·
Modified: 2026-07-10 14:05:42
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
|---|
| 1 |
VEC010000007 |
VECTOR SMV-15C 6" BATHROOM EXHAUST FAN |
SMV-15C |
5 |
5 |
5 |
₱1,656.00 |
₱8,280.00 |
₱8,280.00 |
₱887.14 |
₱7,392.86 |
C |
|
| ▸ SO0000108707 |
— |
2026-07-10 |
0107178 |
1103624475298864 |
Quezon City, Metro Manila~Quezon City |
1 line |
₱2,630.00 |
9 |
|
Invoice date: 2026-07-13 ·
Gross: ₱2,630.00 ·
Net: ₱2,630.00 ·
Customer ID: 10 ·
Created: 2026-07-10 14:05:43 ·
Modified: 2026-07-10 14:05:43
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
|---|
| 1 |
PAN019000529 |
PANASONIC SR-3NA BABY RICE COOKER, PINK |
SR-3NA-P |
1 |
1 |
1 |
₱2,630.00 |
₱2,630.00 |
₱2,630.00 |
₱281.79 |
₱2,348.21 |
C |
|
| ▸ SO0000108708 |
— |
2026-07-10 |
0107179 |
260710AF91MV8D |
Quezon, South Luzon |
1 line |
₱8,690.00 |
9 |
|
Invoice date: 2026-07-13 ·
Gross: ₱8,690.00 ·
Net: ₱8,690.00 ·
Customer ID: 21 ·
Created: 2026-07-10 14:05:43 ·
Modified: 2026-07-10 14:05:43
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
|---|
| 1 |
HAI001000324 |
HAIER (E) HW-06EMQ35 0.6HP WINDOW TYPE NON-INVERTER AIRCON - MANUAL |
HW-06EMQ35 |
1 |
1 |
1 |
₱8,690.00 |
₱8,690.00 |
₱8,690.00 |
₱931.07 |
₱7,758.93 |
C |
|
| ▸ SO0000108709 |
— |
2026-07-10 |
0107180 |
260710AGD0S0Y6 |
Metro Manila, Metro Manila |
1 line |
₱295.00 |
9 |
|
Invoice date: 2026-07-13 ·
Gross: ₱295.00 ·
Net: ₱295.00 ·
Customer ID: 236 ·
Created: 2026-07-10 14:05:44 ·
Modified: 2026-07-10 14:05:44
| # | 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 |
|
| ▸ SO0000108710 |
— |
2026-07-10 |
0107181 |
1103632046512245 |
Paranaque City, Metro Manila~Paranaque |
1 line |
₱7,920.00 |
9 |
|
Invoice date: 2026-07-13 ·
Gross: ₱7,920.00 ·
Net: ₱7,920.00 ·
Customer ID: 126 ·
Created: 2026-07-10 14:05:44 ·
Modified: 2026-07-10 14:05:44
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
|---|
| 1 |
VEC014000046 |
VECTOR VMP-55M 5.5KW HEATER (GEN 2) |
VMP-55M |
1 |
1 |
1 |
₱7,920.00 |
₱7,920.00 |
₱7,920.00 |
₱848.57 |
₱7,071.43 |
C |
|
| ▸ SO0000108711 |
— |
2026-07-10 |
0107182 |
260710AHPEA606 |
Laguna, South Luzon |
1 line |
₱3,590.00 |
9 |
|
Invoice date: 2026-07-13 ·
Gross: ₱3,590.00 ·
Net: ₱3,590.00 ·
Customer ID: 22 ·
Created: 2026-07-10 14:05:44 ·
Modified: 2026-07-10 14:05:44
| # | 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 |
₱3,590.00 |
₱3,590.00 |
₱3,590.00 |
₱384.64 |
₱3,205.36 |
C |
|
| ▸ SO0000108712 |
MR TOMMY /KAROFI PH |
2026-07-10 |
— |
— |
PASIG, NCR |
2 lines |
₱0.00 |
9 |
|
Invoice date: — ·
Gross: ₱0.00 ·
Net: ₱0.00 ·
Customer ID: 71 ·
Created: 2026-07-10 14:07:28 ·
Modified: 2026-07-10 14:20:44
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
|---|
| 1 |
KAR028000073 |
Karofi bracket 5 cm |
— |
1 |
1 |
0 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
C |
| 2 |
KAR028000070 |
Karofi screw 1.5 cm |
— |
1 |
1 |
0 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
C |
|
| ▸ SO0000108713 |
— |
2026-07-10 |
0107183 |
260710AGRA7JDD |
Pampanga, North Luzon |
1 line |
₱10,090.00 |
9 |
|
Invoice date: 2026-07-13 ·
Gross: ₱10,090.00 ·
Net: ₱10,090.00 ·
Customer ID: 21 ·
Created: 2026-07-10 14:14:46 ·
Modified: 2026-07-10 14:14:46
| # | 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 |
1 |
1 |
₱10,090.00 |
₱10,090.00 |
₱10,090.00 |
₱1,081.07 |
₱9,008.93 |
C |
|
| ▸ SO0000108714 |
FRESQUIVAL MORLA |
2026-07-10 |
— |
— |
PARAÑAQUE, NCR |
1 line |
₱18,990.00 |
9 |
|
Invoice date: — ·
Gross: ₱21,990.00 ·
Net: ₱21,990.00 ·
Customer ID: 241 ·
Created: 2026-07-10 14:24:55 ·
Modified: 2026-07-10 14:27:51
| # | 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 |
₱2,034.64 |
₱16,955.36 |
C |
|
| ▸ SO0000108715 |
— |
2026-07-10 |
0107185 |
260710AHYVP3MV |
Metro Manila, Metro Manila |
1 line |
₱950.00 |
9 |
|
Invoice date: 2026-07-13 ·
Gross: ₱950.00 ·
Net: ₱950.00 ·
Customer ID: 23 ·
Created: 2026-07-10 14:29:49 ·
Modified: 2026-07-10 14:29:49
| # | 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 |
|
| ▸ SO0000108716 |
— |
2026-07-10 |
0107186 |
260710AJ8G9K9Y |
Metro Manila, Metro Manila |
1 line |
₱3,397.00 |
9 |
|
Invoice date: 2026-07-13 ·
Gross: ₱3,397.00 ·
Net: ₱3,397.00 ·
Customer ID: 21 ·
Created: 2026-07-10 14:29:50 ·
Modified: 2026-07-10 14:29:50
| # | 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 |
|
| ▸ SO0000108717 |
— |
2026-07-10 |
0107187 |
1112355736906275 |
Santa Teresita, Cagayan |
1 line |
₱3,990.00 |
9 |
|
Invoice date: 2026-07-13 ·
Gross: ₱3,990.00 ·
Net: ₱3,990.00 ·
Customer ID: 2 ·
Created: 2026-07-10 14:29:50 ·
Modified: 2026-07-10 14:29:50
| # | 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 |
₱3,990.00 |
₱3,990.00 |
₱3,990.00 |
₱427.50 |
₱3,562.50 |
C |
|
| ▸ SO0000108718 |
— |
2026-07-10 |
0107189 |
260710AJSW7AUN |
Rizal, South Luzon |
1 line |
₱21,699.00 |
9 |
|
Invoice date: 2026-07-13 ·
Gross: ₱21,699.00 ·
Net: ₱21,699.00 ·
Customer ID: 23 ·
Created: 2026-07-10 14:36:52 ·
Modified: 2026-07-10 14:36:52
| # | 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 |
|
| ▸ SO0000108719 |
WILFREDO S BONIFACIO |
2026-07-10 |
— |
— |
PANGASINAN, PROVINCE |
2 lines |
₱23,791.00 |
9 |
|
Invoice date: — ·
Gross: ₱25,990.00 ·
Net: ₱23,791.00 ·
Customer ID: 241 ·
Created: 2026-07-10 14:39:40 ·
Modified: 2026-07-10 14:44:59
| # | 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 |
₱21,990.00 |
₱21,990.00 |
₱19,791.00 |
₱2,120.47 |
₱17,670.53 |
C |
| 2 |
— |
DELIVERY |
— |
1 |
1 |
1 |
₱4,000.00 |
₱4,000.00 |
₱4,000.00 |
₱428.57 |
₱3,571.43 |
C |
|