| ▸ SO0000106903 |
— |
2026-07-06 |
0105502 |
260705UCT7N23X |
Bataan, North Luzon |
1 line |
₱18,990.00 |
9 |
|
Invoice date: 2026-07-06 ·
Gross: ₱18,990.00 ·
Net: ₱18,990.00 ·
Customer ID: 21 ·
Created: 2026-07-06 07:55:24 ·
Modified: 2026-07-06 07:55:24
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
HAI025000267 |
HAIER HWM110-B1678ES8 WASHER |
HWM110-B1678ES8 |
1 |
1 |
1 |
₱18,990.00 |
₱18,990.00 |
₱18,990.00 |
₱2,034.64 |
₱16,955.36 |
C |
|
| ▸ SO0000106904 |
— |
2026-07-06 |
0105503 |
260705UD4QA0N8 |
Bulacan, North Luzon |
1 line |
₱23,339.00 |
9 |
|
Invoice date: 2026-07-06 ·
Gross: ₱23,339.00 ·
Net: ₱23,339.00 ·
Customer ID: 23 ·
Created: 2026-07-06 07:55:25 ·
Modified: 2026-07-06 07:55:25
| # | 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 |
|
| ▸ SO0000106905 |
— |
2026-07-06 |
0105504 |
260705UGF04TXV |
Pampanga, North Luzon |
1 line |
₱10,490.00 |
9 |
|
Invoice date: 2026-07-06 ·
Gross: ₱10,490.00 ·
Net: ₱10,490.00 ·
Customer ID: 21 ·
Created: 2026-07-06 07:55:26 ·
Modified: 2026-07-06 07:55:26
| # | 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 |
|
| ▸ SO0000106906 |
— |
2026-07-06 |
0105505 |
260705UHUA8RPJ |
Pampanga, North Luzon |
1 line |
₱11,499.00 |
9 |
|
Invoice date: 2026-07-06 ·
Gross: ₱11,499.00 ·
Net: ₱11,499.00 ·
Customer ID: 23 ·
Created: 2026-07-06 07:55:26 ·
Modified: 2026-07-06 07:55:26
| # | 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 |
|
| ▸ SO0000106907 |
— |
2026-07-06 |
0105506 |
260705UJ8DV41N |
Bulacan, North Luzon |
1 line |
₱11,499.00 |
9 |
|
Invoice date: 2026-07-06 ·
Gross: ₱11,499.00 ·
Net: ₱11,499.00 ·
Customer ID: 23 ·
Created: 2026-07-06 07:55:27 ·
Modified: 2026-07-06 07:55:27
| # | 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 |
|
| ▸ SO0000106908 |
— |
2026-07-06 |
0105507 |
260705UMYJBN1D |
Bulacan, North Luzon |
1 line |
₱23,990.00 |
9 |
|
Invoice date: 2026-07-06 ·
Gross: ₱23,990.00 ·
Net: ₱23,990.00 ·
Customer ID: 21 ·
Created: 2026-07-06 07:55:27 ·
Modified: 2026-07-06 07:55:27
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
HAI017000208 |
HAIER HRF-IVB379VN (FB) REFRIGERATOR |
HRF-IVB379VNFB, HRF-IVB379VNFB-CB |
1 |
1 |
1 |
₱23,990.00 |
₱23,990.00 |
₱23,990.00 |
₱2,570.36 |
₱21,419.64 |
C |
|
| ▸ SO0000106909 |
— |
2026-07-06 |
0105508 |
260705UNAK9KKS |
Bulacan, North Luzon |
1 line |
₱9,999.00 |
9 |
|
Invoice date: 2026-07-06 ·
Gross: ₱9,999.00 ·
Net: ₱9,999.00 ·
Customer ID: 23 ·
Created: 2026-07-06 07:55:28 ·
Modified: 2026-07-06 07:55:28
| # | 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 |
₱9,999.00 |
₱9,999.00 |
₱9,999.00 |
₱1,071.32 |
₱8,927.68 |
C |
|
| ▸ SO0000106910 |
— |
2026-07-06 |
0105509 |
260705UPEK8GX7 |
Bataan, North Luzon |
1 line |
₱18,490.00 |
9 |
|
Invoice date: 2026-07-06 ·
Gross: ₱18,490.00 ·
Net: ₱18,490.00 ·
Customer ID: 21 ·
Created: 2026-07-06 07:55:28 ·
Modified: 2026-07-06 07:55:28
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
HAI025000341 |
HAIER (E) HW80-BP10533W 8.0 KG ONE-TOUCH SMART WASH FRONT LOAD INVERTER WASHING MACHINE |
HW80-BP10533W |
1 |
1 |
1 |
₱18,490.00 |
₱18,490.00 |
₱18,490.00 |
₱1,981.07 |
₱16,508.93 |
C |
|
| ▸ SO0000106912 |
— |
2026-07-06 |
0105510 |
260705UYG38SBX |
Pangasinan, North Luzon |
1 line |
₱12,290.00 |
9 |
|
Invoice date: 2026-07-06 ·
Gross: ₱12,290.00 ·
Net: ₱12,290.00 ·
Customer ID: 21 ·
Created: 2026-07-06 07:55:29 ·
Modified: 2026-07-06 07:55:29
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
HAI017000056 |
HAIER HR-IV168 REFRIGERATOR |
HR-IV168 |
1 |
1 |
1 |
₱12,290.00 |
₱12,290.00 |
₱12,290.00 |
₱1,316.79 |
₱10,973.21 |
C |
|
| ▸ SO0000106913 |
— |
2026-07-06 |
0105511 |
260706V6V3CD0V |
Bulacan, North Luzon |
1 line |
₱5,999.00 |
9 |
|
Invoice date: 2026-07-06 ·
Gross: ₱5,999.00 ·
Net: ₱5,999.00 ·
Customer ID: 23 ·
Created: 2026-07-06 07:55:30 ·
Modified: 2026-07-06 07:55:30
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
PAN025000605 |
PANASONIC NA-S7018BAQ 7.0KG SINGLE WASHER |
NA-S7018BAQ |
1 |
1 |
1 |
₱5,999.00 |
₱5,999.00 |
₱5,999.00 |
₱642.75 |
₱5,356.25 |
C |
|
| ▸ SO0000106914 |
— |
2026-07-06 |
0105512 |
260706V8UEW625 |
Bulacan, North Luzon |
1 line |
₱6,399.00 |
9 |
|
Invoice date: 2026-07-06 ·
Gross: ₱6,399.00 ·
Net: ₱6,399.00 ·
Customer ID: 23 ·
Created: 2026-07-06 07:55:30 ·
Modified: 2026-07-06 07:55:30
| # | 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 |
|
| ▸ SO0000106915 |
— |
2026-07-06 |
0105513 |
260706VB5C0XC1 |
Pampanga, North Luzon |
1 line |
₱20,916.00 |
9 |
|
Invoice date: 2026-07-06 ·
Gross: ₱20,916.00 ·
Net: ₱20,916.00 ·
Customer ID: 16 ·
Created: 2026-07-06 07:55:31 ·
Modified: 2026-07-06 07:55:31
| # | 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 |
₱20,916.00 |
₱20,916.00 |
₱20,916.00 |
₱2,241.00 |
₱18,675.00 |
C |
|
| ▸ SO0000106916 |
— |
2026-07-06 |
0105514 |
260706VQP356W0 |
Zambales, North Luzon |
1 line |
₱21,699.00 |
9 |
|
Invoice date: 2026-07-06 ·
Gross: ₱21,699.00 ·
Net: ₱21,699.00 ·
Customer ID: 23 ·
Created: 2026-07-06 07:55:31 ·
Modified: 2026-07-06 07:55:31
| # | 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 |
|
| ▸ SO0000106917 |
ROWENA ERANA |
2026-07-06 |
— |
— |
SAN JUAN , NCR |
1 line |
₱3,669.00 |
2 |
|
Invoice date: — ·
Gross: ₱3,669.00 ·
Net: ₱3,669.00 ·
Customer ID: 95 ·
Created: 2026-07-06 08:06:45 ·
Modified: 2026-07-06 08:12:35
| # | 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 |
0 |
0 |
₱3,669.00 |
₱3,669.00 |
₱3,669.00 |
₱393.11 |
₱3,275.89 |
O |
|
| ▸ SO0000106918 |
— |
2026-07-06 |
0105515 |
260705TF9NV49P |
Metro Manila, Metro Manila |
2 lines |
₱13,198.00 |
9 |
|
Invoice date: 2026-07-06 ·
Gross: ₱13,198.00 ·
Net: ₱13,198.00 ·
Customer ID: 24 ·
Created: 2026-07-06 08:14:35 ·
Modified: 2026-07-06 08:14:35
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
SHA025000271 |
SHARP ES-JN07A9(GY) 7.0KG WASHER |
ES-JN07A9(GY) |
1 |
1 |
1 |
₱13,198.00 |
₱13,198.00 |
₱13,198.00 |
₱1,414.07 |
₱11,783.93 |
C |
| 2 |
SHA012000319 |
SHARP FREE LAUNDRY BASKET |
ES-LR300P |
1 |
1 |
1 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
C |
|
| ▸ SO0000106919 |
— |
2026-07-06 |
0105516 |
260706VXMJA86P |
****, **** |
1 line |
₱7,275.00 |
9 |
|
Invoice date: 2026-07-06 ·
Gross: ₱7,275.00 ·
Net: ₱7,275.00 ·
Customer ID: 23 ·
Created: 2026-07-06 08:21:36 ·
Modified: 2026-07-06 08:21:37
| # | 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 |
₱7,275.00 |
₱7,275.00 |
₱7,275.00 |
₱779.46 |
₱6,495.54 |
C |
|
| ▸ SO0000106920 |
CRIS KEE NAPOLES |
2026-07-06 |
— |
— |
SAN JUAN , NCR |
3 lines |
₱1,897.00 |
2 |
|
Invoice date: — ·
Gross: ₱1,897.00 ·
Net: ₱1,897.00 ·
Customer ID: 95 ·
Created: 2026-07-06 08:27:16 ·
Modified: 2026-07-06 08:29:43
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
KAR018000013 |
KAROFI SMAX PRO V1 FILTER |
KAROFI SMAX PRO V1 FILTER |
1 |
0 |
0 |
₱629.00 |
₱629.00 |
₱629.00 |
₱67.39 |
₱561.61 |
O |
| 2 |
KAR018000014 |
KAROFI SMAX PRO V2 FILTER |
KAROFI SMAX PRO V2 FILTER |
1 |
0 |
0 |
₱639.00 |
₱639.00 |
₱639.00 |
₱68.47 |
₱570.53 |
O |
| 3 |
KAR018000015 |
KAROFI SMAX PRO V3 FILTER |
KAROFI SMAX PRO V3 FILTER |
1 |
0 |
0 |
₱629.00 |
₱629.00 |
₱629.00 |
₱67.39 |
₱561.61 |
O |
|
| ▸ SO0000106921 |
— |
2026-07-06 |
0105517 |
260705TVVJU43E |
Davao Del Norte, Mindanao |
1 line |
₱6,125.00 |
9 |
|
Invoice date: 2026-07-06 ·
Gross: ₱6,125.00 ·
Net: ₱6,125.00 ·
Customer ID: 23 ·
Created: 2026-07-06 08:27:38 ·
Modified: 2026-07-06 08:27:38
| # | 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 |
₱6,125.00 |
₱6,125.00 |
₱6,125.00 |
₱656.25 |
₱5,468.75 |
C |
|
| ▸ SO0000106922 |
— |
2026-07-06 |
0105518 |
260705TX2JRT9H |
Metro Manila, Metro Manila |
1 line |
₱1,978.00 |
9 |
|
Invoice date: 2026-07-06 ·
Gross: ₱1,978.00 ·
Net: ₱1,978.00 ·
Customer ID: 24 ·
Created: 2026-07-06 08:29:39 ·
Modified: 2026-07-06 08:29:39
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
SHA010000356 |
SHARP PJ-W1620P(WH) 16" WALL FAN |
PJ-W1620P(WH) |
1 |
1 |
1 |
₱1,978.00 |
₱1,978.00 |
₱1,978.00 |
₱211.93 |
₱1,766.07 |
C |
|
| ▸ SO0000106923 |
— |
2026-07-06 |
0105519 |
260705TX5AEYHV |
Bulacan, North Luzon |
1 line |
₱1,978.00 |
9 |
|
Invoice date: 2026-07-06 ·
Gross: ₱1,978.00 ·
Net: ₱1,978.00 ·
Customer ID: 24 ·
Created: 2026-07-06 08:29:39 ·
Modified: 2026-07-06 08:29:39
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
SHA010000356 |
SHARP PJ-W1620P(WH) 16" WALL FAN |
PJ-W1620P(WH) |
1 |
1 |
1 |
₱1,978.00 |
₱1,978.00 |
₱1,978.00 |
₱211.93 |
₱1,766.07 |
C |
|
| ▸ SO0000106924 |
— |
2026-07-06 |
0105520 |
260705UW8VXTQU |
Camarines Norte, South Luzon |
1 line |
₱1,978.00 |
9 |
|
Invoice date: 2026-07-06 ·
Gross: ₱1,978.00 ·
Net: ₱1,978.00 ·
Customer ID: 24 ·
Created: 2026-07-06 08:34:41 ·
Modified: 2026-07-06 08:34:41
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
SHA010000356 |
SHARP PJ-W1620P(WH) 16" WALL FAN |
PJ-W1620P(WH) |
1 |
1 |
1 |
₱1,978.00 |
₱1,978.00 |
₱1,978.00 |
₱211.93 |
₱1,766.07 |
C |
|
| ▸ SO0000106925 |
— |
2026-07-06 |
0105521 |
260705UY9275DB |
Cavite, South Luzon |
1 line |
₱19,599.00 |
9 |
|
Invoice date: 2026-07-06 ·
Gross: ₱19,599.00 ·
Net: ₱19,599.00 ·
Customer ID: 22 ·
Created: 2026-07-06 08:35:41 ·
Modified: 2026-07-06 08:35:41
| # | 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 |
₱19,599.00 |
₱19,599.00 |
₱19,599.00 |
₱2,099.89 |
₱17,499.11 |
C |
|
| ▸ SO0000106926 |
IONTECH INC |
2026-07-06 |
— |
— |
PASIG, NCR |
3 lines |
₱3,794.00 |
9 |
|
Invoice date: — ·
Gross: ₱3,794.00 ·
Net: ₱3,794.00 ·
Customer ID: 95 ·
Created: 2026-07-06 08:54:59 ·
Modified: 2026-07-06 08:57:24
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
KAR018000013 |
KAROFI SMAX PRO V1 FILTER |
KAROFI SMAX PRO V1 FILTER |
2 |
2 |
2 |
₱629.00 |
₱1,258.00 |
₱1,258.00 |
₱134.79 |
₱1,123.21 |
C |
| 2 |
KAR018000014 |
KAROFI SMAX PRO V2 FILTER |
KAROFI SMAX PRO V2 FILTER |
2 |
2 |
2 |
₱639.00 |
₱1,278.00 |
₱1,278.00 |
₱136.93 |
₱1,141.07 |
C |
| 3 |
KAR018000015 |
KAROFI SMAX PRO V3 FILTER |
KAROFI SMAX PRO V3 FILTER |
2 |
2 |
2 |
₱629.00 |
₱1,258.00 |
₱1,258.00 |
₱134.78 |
₱1,123.22 |
C |
|
| ▸ SO0000106927 |
IMELDA ILAGAN |
2026-07-06 |
— |
— |
PARAÑAQUE, Metro Manila |
1 line |
₱3,669.00 |
9 |
|
Invoice date: — ·
Gross: ₱3,669.00 ·
Net: ₱3,669.00 ·
Customer ID: 95 ·
Created: 2026-07-06 09:02:41 ·
Modified: 2026-07-06 09:14:54
| # | 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 |
|
| ▸ SO0000106929 |
— |
2026-07-06 |
0105524 |
260706VYVQUJSS |
Cebu, Visayas |
1 line |
₱1,400.00 |
9 |
|
Invoice date: 2026-07-06 ·
Gross: ₱1,400.00 ·
Net: ₱1,400.00 ·
Customer ID: 236 ·
Created: 2026-07-06 09:26:55 ·
Modified: 2026-07-06 09:26:55
| # | 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 |
4 |
4 |
4 |
₱350.00 |
₱1,400.00 |
₱1,400.00 |
₱150.00 |
₱1,250.00 |
C |
|
| ▸ SO0000106930 |
— |
2026-07-06 |
0105525 |
260706W0M2KT9N |
Metro Manila, Metro Manila |
1 line |
₱5,199.00 |
9 |
|
Invoice date: 2026-07-06 ·
Gross: ₱5,199.00 ·
Net: ₱5,199.00 ·
Customer ID: 23 ·
Created: 2026-07-06 09:26:55 ·
Modified: 2026-07-06 09:26:55
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
PAN010000013 |
PANASONIC F-459LP DC INVERTER LIVING FAN |
F-459LP |
1 |
1 |
1 |
₱5,199.00 |
₱5,199.00 |
₱5,199.00 |
₱557.04 |
₱4,641.96 |
C |
|
| ▸ SO0000106931 |
— |
2026-07-06 |
0105526 |
260706W0SG7150 |
Bulacan, North Luzon |
2 lines |
₱680.00 |
9 |
|
Invoice date: 2026-07-06 ·
Gross: ₱680.00 ·
Net: ₱680.00 ·
Customer ID: 236 ·
Created: 2026-07-06 09:26:56 ·
Modified: 2026-07-06 09:26:56
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
MIR032000015 |
MIRACLE DISHWASHING LIQUID KALAMANSI - 1 GALLON DWL-KA-1G |
DWL-KA-1G |
1 |
1 |
1 |
₱270.00 |
₱270.00 |
₱270.00 |
₱28.93 |
₱241.07 |
C |
| 2 |
MIR032000021 |
MIRACLE FABRIC SOFTENER FLORAL - 1 GALLON FS-FL-1G |
FS-FL-1G |
1 |
1 |
1 |
₱410.00 |
₱410.00 |
₱410.00 |
₱43.93 |
₱366.07 |
C |
|
| ▸ SO0000106932 |
— |
2026-07-06 |
0105527 |
260706W1FKSX87 |
Metro Manila, Metro Manila |
1 line |
₱2,532.00 |
9 |
|
Invoice date: 2026-07-06 ·
Gross: ₱2,532.00 ·
Net: ₱2,532.00 ·
Customer ID: 23 ·
Created: 2026-07-06 09:26:56 ·
Modified: 2026-07-06 09:26:56
| # | 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 |
₱2,532.00 |
₱2,532.00 |
₱2,532.00 |
₱271.29 |
₱2,260.71 |
C |
|
| ▸ SO0000106933 |
— |
2026-07-06 |
0105528 |
584879515112080419 |
N/A, Misamis Oriental |
1 line |
₱6,227.90 |
9 |
|
Invoice date: 2026-07-06 ·
Gross: ₱6,227.90 ·
Net: ₱6,227.90 ·
Customer ID: 32 ·
Created: 2026-07-06 09:26:57 ·
Modified: 2026-07-06 09:26:57
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
PAN006000671 |
PANASONIC ES-LT2B-K751 3-BLADE SHAVER |
ES-LT2B-K751 |
1 |
1 |
1 |
₱6,227.90 |
₱6,227.90 |
₱6,227.90 |
₱667.28 |
₱5,560.62 |
C |
|
| ▸ SO0000106934 |
— |
2026-07-06 |
0105529 |
260706W2C0N53W |
Pampanga, North Luzon |
1 line |
₱2,690.00 |
9 |
|
Invoice date: 2026-07-06 ·
Gross: ₱2,690.00 ·
Net: ₱2,690.00 ·
Customer ID: 23 ·
Created: 2026-07-06 09:26:57 ·
Modified: 2026-07-06 09:26:57
| # | 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 |
|
| ▸ SO0000106935 |
— |
2026-07-06 |
0105530 |
260706W2SV3FEE |
****, **** |
1 line |
₱11,400.00 |
9 |
|
Invoice date: 2026-07-06 ·
Gross: ₱11,400.00 ·
Net: ₱11,400.00 ·
Customer ID: 23 ·
Created: 2026-07-06 09:26:58 ·
Modified: 2026-07-06 09:26:58
| # | 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 |
|
| ▸ SO0000106936 |
— |
2026-07-06 |
0105531 |
260706005V4SVJ |
Bataan, North Luzon |
1 line |
₱7,990.00 |
9 |
|
Invoice date: 2026-07-06 ·
Gross: ₱7,990.00 ·
Net: ₱7,990.00 ·
Customer ID: 21 ·
Created: 2026-07-06 09:26:58 ·
Modified: 2026-07-06 09:26:58
| # | 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 |
₱7,990.00 |
₱7,990.00 |
₱7,990.00 |
₱856.07 |
₱7,133.93 |
C |
|
| ▸ SO0000106937 |
KAROFI ALLEN DE GUZMAN /WYNDIE RENTOY |
2026-07-06 |
— |
— |
PASIG, NCR |
1 line |
₱3,229.00 |
9 |
|
Invoice date: — ·
Gross: ₱3,229.00 ·
Net: ₱3,229.00 ·
Customer ID: 71 ·
Created: 2026-07-06 09:32:50 ·
Modified: 2026-07-06 09:37:35
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
— |
BOOSTER PUMP 24-S RADIAN (2008010290) |
— |
1 |
1 |
1 |
₱3,229.00 |
₱3,229.00 |
₱3,229.00 |
₱345.96 |
₱2,883.04 |
C |
|
| ▸ SO0000106938 |
BMC - S |
2026-07-06 |
— |
— |
BULACAN , PROVINCE |
1 line |
₱3,669.00 |
9 |
|
Invoice date: — ·
Gross: ₱3,669.00 ·
Net: ₱3,669.00 ·
Customer ID: 95 ·
Created: 2026-07-06 09:41:50 ·
Modified: 2026-07-06 09:54:36
| # | 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 |
|
| ▸ SO0000106939 |
— |
2026-07-06 |
0105532 |
260706001QJSGY |
****, **** |
1 line |
₱7,275.00 |
9 |
|
Invoice date: 2026-07-06 ·
Gross: ₱7,275.00 ·
Net: ₱7,275.00 ·
Customer ID: 23 ·
Created: 2026-07-06 09:47:02 ·
Modified: 2026-07-06 09:47:02
| # | 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 |
|
| ▸ SO0000106940 |
— |
2026-07-06 |
0105533 |
260706002BHD9R |
****, **** |
1 line |
₱7,275.00 |
9 |
|
Invoice date: 2026-07-06 ·
Gross: ₱7,275.00 ·
Net: ₱7,275.00 ·
Customer ID: 23 ·
Created: 2026-07-06 09:47:03 ·
Modified: 2026-07-06 09:47:03
| # | 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 |
|
| ▸ SO0000106941 |
— |
2026-07-06 |
0105534 |
260706002TUS1R |
****, **** |
1 line |
₱7,275.00 |
9 |
|
Invoice date: 2026-07-06 ·
Gross: ₱7,275.00 ·
Net: ₱7,275.00 ·
Customer ID: 23 ·
Created: 2026-07-06 09:47:03 ·
Modified: 2026-07-06 09:47:03
| # | 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 |
|
| ▸ SO0000106942 |
— |
2026-07-06 |
0105535 |
26070600SU1GDU |
****, **** |
1 line |
₱11,400.00 |
9 |
|
Invoice date: 2026-07-06 ·
Gross: ₱11,400.00 ·
Net: ₱11,400.00 ·
Customer ID: 23 ·
Created: 2026-07-06 09:50:05 ·
Modified: 2026-07-06 09:50:05
| # | 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 |
|
| ▸ SO0000106943 |
— |
2026-07-06 |
0105536 |
260706018PYXA8 |
Metro Manila, Metro Manila |
1 line |
₱3,397.00 |
9 |
|
Invoice date: 2026-07-06 ·
Gross: ₱3,397.00 ·
Net: ₱3,397.00 ·
Customer ID: 21 ·
Created: 2026-07-06 10:05:08 ·
Modified: 2026-07-06 10:05:08
| # | 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 |
|
| ▸ SO0000106944 |
— |
2026-07-06 |
0105537 |
26070601QNMXEA |
Metro Manila, Metro Manila |
1 line |
₱1,990.00 |
9 |
|
Invoice date: 2026-07-06 ·
Gross: ₱1,990.00 ·
Net: ₱1,990.00 ·
Customer ID: 16 ·
Created: 2026-07-06 10:05:08 ·
Modified: 2026-07-06 10:05:08
| # | 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 |
₱1,990.00 |
₱1,990.00 |
₱1,990.00 |
₱213.21 |
₱1,776.79 |
C |
|
| ▸ SO0000106945 |
KAROFI ALLEN CLYNE DE GUZMAN /ELANE DIMAPILES |
2026-07-06 |
— |
— |
PASIG, NCR |
1 line |
₱5,132.00 |
9 |
|
Invoice date: — ·
Gross: ₱5,132.00 ·
Net: ₱5,132.00 ·
Customer ID: 71 ·
Created: 2026-07-06 10:20:51 ·
Modified: 2026-07-06 10:35:19
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
— |
MICRO CONTROLLER AIOTEC KAD-N69 (3004030222) |
— |
1 |
1 |
1 |
₱5,132.00 |
₱5,132.00 |
₱5,132.00 |
₱549.86 |
₱4,582.14 |
C |
|
| ▸ SO0000106946 |
— |
2026-07-06 |
— |
230815 |
Cainta, N/A |
1 line |
₱29,949.00 |
9 |
|
Invoice date: — ·
Gross: ₱35,499.00 ·
Net: ₱35,499.00 ·
Customer ID: 177 ·
Created: 2026-07-06 10:25:12 ·
Modified: 2026-07-06 11:28:10
| # | 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 |
1 |
1 |
₱35,499.00 |
₱35,499.00 |
₱35,499.00 |
₱3,208.82 |
₱26,740.18 |
C |
|
| ▸ SO0000106947 |
— |
2026-07-06 |
0105538 |
26070603CS65V9 |
****, **** |
1 line |
₱11,400.00 |
9 |
|
Invoice date: 2026-07-06 ·
Gross: ₱11,400.00 ·
Net: ₱11,400.00 ·
Customer ID: 23 ·
Created: 2026-07-06 10:37:14 ·
Modified: 2026-07-06 10:37:14
| # | 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 |
|
| ▸ SO0000106948 |
JOY SY |
2026-07-06 |
— |
— |
QUEZON CITY , NCR |
2 lines |
₱3,704.00 |
9 |
|
Invoice date: — ·
Gross: ₱3,704.00 ·
Net: ₱3,704.00 ·
Customer ID: 95 ·
Created: 2026-07-06 10:37:25 ·
Modified: 2026-07-06 10:54:38
| # | 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) |
— |
1 |
1 |
1 |
₱35.00 |
₱35.00 |
₱35.00 |
₱3.75 |
₱31.25 |
C |
|
| ▸ SO0000106949 |
KAROFI SHERWIN FENIX |
2026-07-06 |
— |
— |
QUEZON CITY , NCR |
1 line |
₱3,229.00 |
9 |
|
Invoice date: — ·
Gross: ₱3,229.00 ·
Net: ₱3,229.00 ·
Customer ID: 71 ·
Created: 2026-07-06 11:00:06 ·
Modified: 2026-07-06 11:03:37
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
— |
BOOSTER PUMP 24-S 8369T-LC RADIAN (2008010151) |
— |
1 |
1 |
1 |
₱3,229.00 |
₱3,229.00 |
₱3,229.00 |
₱345.96 |
₱2,883.04 |
C |
|
| ▸ SO0000106950 |
— |
2026-07-06 |
0105539 |
26070604YN21FW |
Laguna, South Luzon |
1 line |
₱14,990.00 |
9 |
|
Invoice date: 2026-07-06 ·
Gross: ₱14,990.00 ·
Net: ₱14,990.00 ·
Customer ID: 21 ·
Created: 2026-07-06 11:00:19 ·
Modified: 2026-07-06 11:00:19
| # | 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 |
₱14,990.00 |
₱14,990.00 |
₱14,990.00 |
₱1,606.07 |
₱13,383.93 |
C |
|
| ▸ SO0000106951 |
KAROFI MARLA RICO |
2026-07-06 |
— |
— |
PASIG , NCR |
2 lines |
₱180.00 |
9 |
|
Invoice date: — ·
Gross: ₱180.00 ·
Net: ₱180.00 ·
Customer ID: 71 ·
Created: 2026-07-06 11:09:24 ·
Modified: 2026-07-06 11:13:47
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
— |
WHITE RO TUBE 3/8 (2013010025) |
— |
2 |
2 |
2 |
₱46.00 |
₱92.00 |
₱92.00 |
₱9.86 |
₱82.14 |
C |
| 2 |
— |
YELLOW RO TUBE 1/4 (2013010053) |
— |
2 |
2 |
2 |
₱44.00 |
₱88.00 |
₱88.00 |
₱9.43 |
₱78.57 |
C |
|
| ▸ SO0000106952 |
— |
2026-07-06 |
0105540 |
260706024FQQ7X |
Metro Manila, Metro Manila |
1 line |
₱12,125.00 |
9 |
|
Invoice date: 2026-07-06 ·
Gross: ₱12,125.00 ·
Net: ₱12,125.00 ·
Customer ID: 23 ·
Created: 2026-07-06 11:13:21 ·
Modified: 2026-07-06 11:13:21
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
PAN014000006 |
PANASONIC DH-8BM1P 8.0 Kw MP INSTANT HEATER |
DH-8BM1P |
1 |
1 |
1 |
₱12,125.00 |
₱12,125.00 |
₱12,125.00 |
₱1,299.11 |
₱10,825.89 |
C |
|
| ▸ SO0000106953 |
— |
2026-07-06 |
0105541 |
260706036KQKVR |
Zambales, North Luzon |
1 line |
₱470.00 |
9 |
|
Invoice date: 2026-07-06 ·
Gross: ₱470.00 ·
Net: ₱470.00 ·
Customer ID: 236 ·
Created: 2026-07-06 11:13:22 ·
Modified: 2026-07-06 11:13:22
| # | 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 |
|
| ▸ SO0000106954 |
— |
2026-07-06 |
0105542 |
26070603Q174XC |
Cavite, South Luzon |
1 line |
₱4,099.00 |
9 |
|
Invoice date: 2026-07-06 ·
Gross: ₱4,099.00 ·
Net: ₱4,099.00 ·
Customer ID: 23 ·
Created: 2026-07-06 11:13:22 ·
Modified: 2026-07-06 11:13:22
| # | 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 |
|