| ▸ SO0000107005 |
— |
2026-07-06 |
0105580 |
2607060GT3QV0Q |
Batangas, South Luzon |
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 14:58:28 ·
Modified: 2026-07-06 14:58:28
| # | 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 |
|
| ▸ SO0000107006 |
— |
2026-07-06 |
0105581 |
2607060H13UNJY |
Cavite, South Luzon |
1 line |
₱4,890.00 |
9 |
|
Invoice date: 2026-07-06 ·
Gross: ₱4,890.00 ·
Net: ₱4,890.00 ·
Customer ID: 23 ·
Created: 2026-07-06 14:58:29 ·
Modified: 2026-07-06 14:58:29
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
PAN016000642 |
PANASONIC KX-TG6812CX5 CORDLESS PHONE |
KX-TG6812CX5 |
1 |
1 |
1 |
₱4,890.00 |
₱4,890.00 |
₱4,890.00 |
₱523.93 |
₱4,366.07 |
C |
|
| ▸ SO0000107007 |
— |
2026-07-06 |
0105582 |
2607060HPBV40V |
Bataan, North Luzon |
1 line |
₱3,180.00 |
9 |
|
Invoice date: 2026-07-06 ·
Gross: ₱3,180.00 ·
Net: ₱3,180.00 ·
Customer ID: 23 ·
Created: 2026-07-06 14:58:29 ·
Modified: 2026-07-06 14:58:29
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
PAN019000526 |
PANASONIC SR-Y18G-L RICE COOKER, SILVER |
SR-Y18-L |
1 |
1 |
1 |
₱3,180.00 |
₱3,180.00 |
₱3,180.00 |
₱340.71 |
₱2,839.29 |
C |
|
| ▸ SO0000107008 |
— |
2026-07-06 |
0105583 |
1111344954811741 |
Paranaque City, Metro Manila~Paranaque |
1 line |
₱2,699.00 |
9 |
|
Invoice date: 2026-07-06 ·
Gross: ₱2,699.00 ·
Net: ₱2,699.00 ·
Customer ID: 10 ·
Created: 2026-07-06 14:59:30 ·
Modified: 2026-07-06 14:59:30
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
PAN006000597 |
PANASONIC EH-NE66-K615 HAIRDRYER |
EH-NE66-K615 |
1 |
1 |
1 |
₱2,699.00 |
₱2,699.00 |
₱2,699.00 |
₱289.18 |
₱2,409.82 |
C |
|
| ▸ SO0000107009 |
MARY ANN NGAN |
2026-07-06 |
— |
— |
CAVITE, PROVINCE |
1 line |
₱18,791.00 |
9 |
|
Invoice date: — ·
Gross: ₱21,990.00 ·
Net: ₱21,990.00 ·
Customer ID: 171 ·
Created: 2026-07-06 14:59:55 ·
Modified: 2026-07-06 15:02:10
| # | 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 |
|
| ▸ SO0000107010 |
— |
2026-07-06 |
0105584 |
584870632704673699 |
N/A, N/A |
1 line |
₱11,288.00 |
9 |
|
Invoice date: 2026-07-06 ·
Gross: ₱11,288.00 ·
Net: ₱11,288.00 ·
Customer ID: 28 ·
Created: 2026-07-06 15:01:31 ·
Modified: 2026-07-06 15:01:31
| # | 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 |
₱11,288.00 |
₱11,288.00 |
₱11,288.00 |
₱1,209.43 |
₱10,078.57 |
C |
|
| ▸ SO0000107011 |
ROSE MARY BUROG |
2026-07-06 |
— |
— |
PARANAQUE, NCR |
1 line |
₱15,791.00 |
9 |
|
Invoice date: — ·
Gross: ₱21,990.00 ·
Net: ₱21,990.00 ·
Customer ID: 216 ·
Created: 2026-07-06 15:04:32 ·
Modified: 2026-07-06 15:05:34
| # | 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 |
₱1,691.89 |
₱14,099.11 |
C |
|
| ▸ SO0000107012 |
— |
2026-07-06 |
0105585 |
260705TY81G762 |
Bulacan, North Luzon |
1 line |
₱19,979.00 |
9 |
|
Invoice date: 2026-07-06 ·
Gross: ₱19,979.00 ·
Net: ₱19,979.00 ·
Customer ID: 23 ·
Created: 2026-07-06 15:05:32 ·
Modified: 2026-07-06 15:05:32
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
PAN025000823 |
PANASONIC NA-W18XG2BPH TWIN 18.0KG WASHER |
NA-W18XG2BPH |
1 |
1 |
1 |
₱19,979.00 |
₱19,979.00 |
₱19,979.00 |
₱2,140.61 |
₱17,838.39 |
C |
|
| ▸ SO0000107014 |
— |
2026-07-06 |
0105586 |
260706036Y5FGM |
Pampanga, 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 15:05:33 ·
Modified: 2026-07-06 15:05:33
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
HAI025000226 |
HAIER HTW70-P1217 WASHER |
HTW70-P1217 |
1 |
1 |
1 |
₱7,990.00 |
₱7,990.00 |
₱7,990.00 |
₱856.07 |
₱7,133.93 |
C |
|
| ▸ SO0000107015 |
— |
2026-07-06 |
0105587 |
260706056VSAG7 |
Bulacan, North Luzon |
1 line |
₱9,290.00 |
9 |
|
Invoice date: 2026-07-06 ·
Gross: ₱9,290.00 ·
Net: ₱9,290.00 ·
Customer ID: 24 ·
Created: 2026-07-06 15:05:33 ·
Modified: 2026-07-06 15:05:33
| # | 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 |
|
| ▸ SO0000107016 |
— |
2026-07-06 |
0105588 |
2607060A7NWF2N |
Pampanga, North Luzon |
1 line |
₱25,999.00 |
9 |
|
Invoice date: 2026-07-06 ·
Gross: ₱25,999.00 ·
Net: ₱25,999.00 ·
Customer ID: 23 ·
Created: 2026-07-06 15:05:34 ·
Modified: 2026-07-06 15:05:34
| # | 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 |
|
| ▸ SO0000107017 |
— |
2026-07-06 |
0105589 |
2607060F56Y4QV |
Nueva Ecija, North Luzon |
1 line |
₱9,290.00 |
9 |
|
Invoice date: 2026-07-06 ·
Gross: ₱9,290.00 ·
Net: ₱9,290.00 ·
Customer ID: 24 ·
Created: 2026-07-06 15:05:34 ·
Modified: 2026-07-06 15:05:34
| # | 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 |
|
| ▸ SO0000107018 |
— |
2026-07-06 |
0105590 |
2607060FHW7TD8 |
Pampanga, North Luzon |
1 line |
₱20,490.00 |
9 |
|
Invoice date: 2026-07-06 ·
Gross: ₱20,490.00 ·
Net: ₱20,490.00 ·
Customer ID: 21 ·
Created: 2026-07-06 15:05:35 ·
Modified: 2026-07-06 15:05:35
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
HAI025000342 |
HAIER (E) HW90-BP10533W 9.0 KG ONE-TOUCH SMART WASH FRONT LOAD INVERTER WASHING MACHINE |
HW90-BP10533W |
1 |
1 |
1 |
₱20,490.00 |
₱20,490.00 |
₱20,490.00 |
₱2,195.36 |
₱18,294.64 |
C |
|
| ▸ SO0000107019 |
EVELYN OCAMPO |
2026-07-06 |
— |
— |
LASPINAS, NCR |
1 line |
₱47,691.00 |
9 |
|
Invoice date: — ·
Gross: ₱52,990.00 ·
Net: ₱52,990.00 ·
Customer ID: 71 ·
Created: 2026-07-06 15:13:45 ·
Modified: 2026-07-06 15:15:38
| # | 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 |
₱5,109.75 |
₱42,581.25 |
C |
|
| ▸ SO0000107020 |
INGRID BALITE |
2026-07-06 |
— |
— |
QUEZON CITY, NCR |
1 line |
₱42,392.00 |
9 |
|
Invoice date: — ·
Gross: ₱52,990.00 ·
Net: ₱52,990.00 ·
Customer ID: 118 ·
Created: 2026-07-06 15:20:31 ·
Modified: 2026-07-06 15:22:01
| # | 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 |
₱4,542.00 |
₱37,850.00 |
C |
|
| ▸ SO0000107021 |
— |
2026-07-06 |
0105591 |
7176147370235 |
Paranaque, Metro Manila |
1 line |
₱29,490.00 |
9 |
|
Invoice date: 2026-07-06 ·
Gross: ₱29,490.00 ·
Net: ₱29,490.00 ·
Customer ID: 36 ·
Created: 2026-07-06 15:22:38 ·
Modified: 2026-07-06 15:22:38
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
HAI025000250 |
HAIER HWD105-BP14929AS8 WASHER |
HWD105-BP14929AS8 |
1 |
1 |
1 |
₱29,490.00 |
₱29,490.00 |
₱29,490.00 |
₱3,159.64 |
₱26,330.36 |
C |
|
| ▸ SO0000107022 |
PAMELA MACALE |
2026-07-06 |
— |
— |
CALOOCAN CITY, NCR |
1 line |
₱19,791.00 |
9 |
|
Invoice date: — ·
Gross: ₱21,990.00 ·
Net: ₱21,990.00 ·
Customer ID: 118 ·
Created: 2026-07-06 15:23:42 ·
Modified: 2026-07-06 15:25:02
| # | 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 |
₱2,120.46 |
₱17,670.54 |
C |
|
| ▸ SO0000107023 |
— |
2026-07-06 |
0105592 |
26070604T5KX7K |
Rizal, South 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 15:26:39 ·
Modified: 2026-07-06 15:26:39
| # | 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 |
|
| ▸ SO0000107024 |
— |
2026-07-06 |
0105593 |
260706053NUN41 |
Metro Manila, Metro Manila |
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 15:26:40 ·
Modified: 2026-07-06 15:26:40
| # | 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 |
|
| ▸ SO0000107025 |
— |
2026-07-06 |
0105594 |
260706058AK5M2 |
Metro Manila, Metro Manila |
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 15:26:40 ·
Modified: 2026-07-06 15:26:40
| # | 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 |
|
| ▸ SO0000107026 |
— |
2026-07-06 |
0105595 |
26070605A5RBC8 |
Metro Manila, Metro Manila |
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 15:26:41 ·
Modified: 2026-07-06 15:26:41
| # | 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 |
|
| ▸ SO0000107027 |
— |
2026-07-06 |
0105596 |
26070607MJ3K0T |
Metro Manila, Metro Manila |
1 line |
₱10,990.00 |
9 |
|
Invoice date: 2026-07-06 ·
Gross: ₱10,990.00 ·
Net: ₱10,990.00 ·
Customer ID: 21 ·
Created: 2026-07-06 15:26:41 ·
Modified: 2026-07-06 15:26:41
| # | 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 |
₱10,990.00 |
₱10,990.00 |
₱10,990.00 |
₱1,177.50 |
₱9,812.50 |
C |
|
| ▸ SO0000107028 |
— |
2026-07-06 |
0105597 |
26070607PQQEM4 |
Metro Manila, Metro Manila |
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 15:26:42 ·
Modified: 2026-07-06 15:26:42
| # | 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 |
|
| ▸ SO0000107029 |
— |
2026-07-06 |
0105598 |
26070608G63TBB |
Metro Manila, Metro Manila |
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 15:26:42 ·
Modified: 2026-07-06 15:26:42
| # | 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 |
|
| ▸ SO0000107030 |
— |
2026-07-06 |
0105599 |
26070608Q696RH |
Metro Manila, Metro Manila |
1 line |
₱13,699.00 |
9 |
|
Invoice date: 2026-07-06 ·
Gross: ₱13,699.00 ·
Net: ₱13,699.00 ·
Customer ID: 23 ·
Created: 2026-07-06 15:26:43 ·
Modified: 2026-07-06 15:26:43
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
PAN025000697 |
PANASONIC NA-W11523B TWIN 11.5KG WASHER |
NA-W11523B |
1 |
1 |
1 |
₱13,699.00 |
₱13,699.00 |
₱13,699.00 |
₱1,467.75 |
₱12,231.25 |
C |
|
| ▸ SO0000107031 |
— |
2026-07-06 |
0105600 |
2607060AAM98T9 |
Rizal, South 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 15:26:43 ·
Modified: 2026-07-06 15:26:43
| # | 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 |
|
| ▸ SO0000107032 |
— |
2026-07-06 |
0105601 |
2607060DT5VRP2 |
Metro Manila, Metro Manila |
1 line |
₱41,399.00 |
9 |
|
Invoice date: 2026-07-06 ·
Gross: ₱41,399.00 ·
Net: ₱41,399.00 ·
Customer ID: 23 ·
Created: 2026-07-06 15:26:44 ·
Modified: 2026-07-06 15:26:44
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
PAN017000828 |
PANASONIC NR-BX421HWKP BOTTOM FREEZER REFRIGERATOR |
NR-BX421HWKP |
1 |
1 |
1 |
₱41,399.00 |
₱41,399.00 |
₱41,399.00 |
₱4,435.61 |
₱36,963.39 |
C |
|
| ▸ SO0000107033 |
— |
2026-07-06 |
0105602 |
2607060JD1MYS8 |
Metro Manila, Metro Manila |
1 line |
₱33,999.00 |
9 |
|
Invoice date: 2026-07-06 ·
Gross: ₱33,999.00 ·
Net: ₱33,999.00 ·
Customer ID: 23 ·
Created: 2026-07-06 15:26:44 ·
Modified: 2026-07-06 15:26:44
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
PAN025000692 |
PANASONIC NA-FD145X3BM 14.5KG WASHER |
NA-FD145X3BM |
1 |
1 |
1 |
₱33,999.00 |
₱33,999.00 |
₱33,999.00 |
₱3,642.75 |
₱30,356.25 |
C |
|
| ▸ SO0000107034 |
JAYTEELYN TAMARAY |
2026-07-06 |
— |
— |
QUEZON CITY, NCR |
1 line |
₱24,191.00 |
9 |
|
Invoice date: — ·
Gross: ₱27,990.00 ·
Net: ₱27,990.00 ·
Customer ID: 116 ·
Created: 2026-07-06 15:28:51 ·
Modified: 2026-07-06 15:31:54
| # | 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 |
₱2,591.89 |
₱21,599.11 |
C |
|
| ▸ SO0000107035 |
RACHELE CAGAON |
2026-07-06 |
— |
— |
QUEZON CITY, NCR |
1 line |
₱42,392.00 |
9 |
|
Invoice date: — ·
Gross: ₱52,990.00 ·
Net: ₱52,990.00 ·
Customer ID: 117 ·
Created: 2026-07-06 15:32:56 ·
Modified: 2026-07-06 15:59:45
| # | 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 |
₱4,542.00 |
₱37,850.00 |
C |
|
| ▸ SO0000107036 |
— |
2026-07-06 |
0105606 |
2607060NV5UUV3 |
****, **** |
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 16:07:52 ·
Modified: 2026-07-06 16:07:52
| # | 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 |
|
| ▸ SO0000107037 |
— |
2026-07-06 |
0105607 |
260704S9A5B822 |
Cavite, South Luzon |
1 line |
₱2,198.00 |
9 |
|
Invoice date: 2026-07-06 ·
Gross: ₱2,198.00 ·
Net: ₱2,198.00 ·
Customer ID: 16 ·
Created: 2026-07-06 16:20:55 ·
Modified: 2026-07-06 16:20:55
| # | 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 |
₱2,198.00 |
₱2,198.00 |
₱2,198.00 |
₱235.50 |
₱1,962.50 |
C |
|
| ▸ SO0000107038 |
— |
2026-07-06 |
0105608 |
26070605D61M4V |
Batangas, South Luzon |
1 line |
₱10,190.00 |
9 |
|
Invoice date: 2026-07-06 ·
Gross: ₱10,190.00 ·
Net: ₱10,190.00 ·
Customer ID: 21 ·
Created: 2026-07-06 16:20:55 ·
Modified: 2026-07-06 16:20:55
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
HAI001000011 |
HAIER HW-07DCQ32 0.75HP WD AIRCON |
HW-07DCQ32 |
1 |
1 |
1 |
₱10,190.00 |
₱10,190.00 |
₱10,190.00 |
₱1,091.79 |
₱9,098.21 |
C |
|
| ▸ SO0000107039 |
— |
2026-07-06 |
0105609 |
2607060H17NHVX |
Metro Manila, Metro Manila |
1 line |
₱1,970.00 |
9 |
|
Invoice date: 2026-07-06 ·
Gross: ₱1,970.00 ·
Net: ₱1,970.00 ·
Customer ID: 23 ·
Created: 2026-07-06 16:20:56 ·
Modified: 2026-07-06 16:20:56
| # | 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 |
|
| ▸ SO0000107040 |
— |
2026-07-06 |
0105610 |
2607060JW8DCW0 |
Leyte, Visayas |
1 line |
₱270.00 |
9 |
|
Invoice date: 2026-07-06 ·
Gross: ₱270.00 ·
Net: ₱270.00 ·
Customer ID: 236 ·
Created: 2026-07-06 16:20:56 ·
Modified: 2026-07-06 16:20:56
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
MIR032000013 |
MIRACLE DISHWASHING LIQUID ANTIBACTERIA - 1 GALLON DWL-AB-1G |
DWL-AB-1G |
1 |
1 |
1 |
₱270.00 |
₱270.00 |
₱270.00 |
₱28.93 |
₱241.07 |
C |
|
| ▸ SO0000107041 |
— |
2026-07-06 |
0105611 |
2607060K4KYDXA |
Cebu, Visayas |
1 line |
₱2,999.00 |
9 |
|
Invoice date: 2026-07-06 ·
Gross: ₱2,999.00 ·
Net: ₱2,999.00 ·
Customer ID: 23 ·
Created: 2026-07-06 16:20:57 ·
Modified: 2026-07-06 16:20:57
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
PAN006000597 |
PANASONIC EH-NE66-K615 HAIRDRYER |
EH-NE66-K615 |
1 |
1 |
1 |
₱2,999.00 |
₱2,999.00 |
₱2,999.00 |
₱321.32 |
₱2,677.68 |
C |
|
| ▸ SO0000107042 |
— |
2026-07-06 |
0105612 |
2607060KECRYJF |
Metro Manila, Metro Manila |
1 line |
₱2,190.00 |
9 |
|
Invoice date: 2026-07-06 ·
Gross: ₱2,190.00 ·
Net: ₱2,190.00 ·
Customer ID: 23 ·
Created: 2026-07-06 16:20:57 ·
Modified: 2026-07-06 16:20:57
| # | 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 |
|
| ▸ SO0000107043 |
— |
2026-07-06 |
0105613 |
2607060KY8HRV6 |
Metro Manila, Metro Manila |
1 line |
₱3,820.00 |
9 |
|
Invoice date: 2026-07-06 ·
Gross: ₱3,820.00 ·
Net: ₱3,820.00 ·
Customer ID: 23 ·
Created: 2026-07-06 16:20:58 ·
Modified: 2026-07-06 16:20:58
| # | 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 |
|
| ▸ SO0000107044 |
— |
2026-07-06 |
0105614 |
2607060M2UWVYJ |
Camarines Sur, South Luzon |
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 16:20:59 ·
Modified: 2026-07-06 16:20:59
| # | 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 |
|
| ▸ SO0000107045 |
— |
2026-07-06 |
0105615 |
1111350590095793 |
Cabangan, Zambales |
1 line |
₱10,450.00 |
9 |
|
Invoice date: 2026-07-06 ·
Gross: ₱10,450.00 ·
Net: ₱10,450.00 ·
Customer ID: 6 ·
Created: 2026-07-06 16:20:59 ·
Modified: 2026-07-06 16:20:59
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
ELE014000216 |
ELECTROLUX EWE602IX1-DWX3 6.0kw MP INSTANT HEATER |
EWE602IX1-DWX3, EWE602IX1DWX3 |
1 |
1 |
1 |
₱10,450.00 |
₱10,450.00 |
₱10,450.00 |
₱1,119.64 |
₱9,330.36 |
C |
|
| ▸ SO0000107046 |
— |
2026-07-06 |
0105616 |
2607060NR8XF1Y |
Metro Manila, Metro Manila |
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 16:20:59 ·
Modified: 2026-07-06 16:20:59
| # | 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 |
|
| ▸ SO0000107047 |
MELCH CASTLE ENGINEERING SERVICES |
2026-07-06 |
— |
— |
MARIKINA , NCR |
1 line |
₱17,791.00 |
9 |
|
Invoice date: — ·
Gross: ₱21,990.00 ·
Net: ₱21,990.00 ·
Customer ID: 170 ·
Created: 2026-07-06 16:22:42 ·
Modified: 2026-07-06 16:24:27
| # | 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 |
|
| ▸ SO0000107048 |
CARY YU |
2026-07-06 |
— |
— |
MANILA, 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 16:49:34 ·
Modified: 2026-07-06 16:58:10
| # | 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 |
|
| ▸ SO0000107049 |
— |
2026-07-06 |
0105617 |
2607060PMBADXS |
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 16:56:06 ·
Modified: 2026-07-06 16:56:06
| # | 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 |
|
| ▸ SO0000107050 |
— |
2026-07-06 |
0105618 |
2607060RN0R4FS |
Metro Manila, Metro Manila |
1 line |
₱110.00 |
9 |
|
Invoice date: 2026-07-06 ·
Gross: ₱110.00 ·
Net: ₱110.00 ·
Customer ID: 236 ·
Created: 2026-07-06 16:56:06 ·
Modified: 2026-07-06 16:56:06
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
MIR032000033 |
MIRACLE SCREEN DISINFECTANT & CLEANER - 100ML SPRAY BOTTLE SDC-100ML |
SDC-100ML |
1 |
1 |
1 |
₱110.00 |
₱110.00 |
₱110.00 |
₱11.79 |
₱98.21 |
C |
|
| ▸ SO0000107051 |
JOHN GUBENGHUY |
2026-07-06 |
— |
— |
SAN JUAN, NCR |
2 lines |
₱3,739.00 |
9 |
|
Invoice date: — ·
Gross: ₱3,739.00 ·
Net: ₱3,739.00 ·
Customer ID: 78 ·
Created: 2026-07-06 17:12:18 ·
Modified: 2026-07-06 17:15:18
| # | 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 |
|
| ▸ SO0000107052 |
— |
2026-07-06 |
0105619 |
2607060TKJH3MW |
Cavite, South Luzon |
1 line |
₱10,398.00 |
9 |
|
Invoice date: 2026-07-07 ·
Gross: ₱10,398.00 ·
Net: ₱10,398.00 ·
Customer ID: 23 ·
Created: 2026-07-06 18:02:17 ·
Modified: 2026-07-06 18:02:17
| # | 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 |
2 |
2 |
2 |
₱5,199.00 |
₱10,398.00 |
₱10,398.00 |
₱1,114.07 |
₱9,283.93 |
C |
|
| ▸ SO0000107053 |
— |
2026-07-06 |
0105620 |
2607060UD01CDN |
Metro Manila, Metro Manila |
2 lines |
₱12,499.00 |
9 |
|
Invoice date: 2026-07-07 ·
Gross: ₱12,499.00 ·
Net: ₱12,499.00 ·
Customer ID: 23 ·
Created: 2026-07-06 18:02:18 ·
Modified: 2026-07-06 18:02:18
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
PAN006000669 |
PANASONIC EH-NA9M-H615 NANOE HAIR DRYER |
EH-NA9M-H615 |
1 |
1 |
1 |
₱12,499.00 |
₱12,499.00 |
₱12,499.00 |
₱1,339.18 |
₱11,159.82 |
C |
| 2 |
PAN006000069 |
PANASONIC ZPB-HDFREEBIES TRAVEL ORGANIZER |
PANASONIC ZPB-HDFREEBIES TRAVEL ORGANIZER, ZPB-HDFREEBIES |
1 |
1 |
1 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
C |
|
| ▸ SO0000107054 |
— |
2026-07-06 |
0105621 |
584887090990909020 |
N/A, Bulacan |
1 line |
₱7,898.00 |
9 |
|
Invoice date: 2026-07-07 ·
Gross: ₱7,898.00 ·
Net: ₱7,898.00 ·
Customer ID: 29 ·
Created: 2026-07-06 18:02:18 ·
Modified: 2026-07-06 18:02:18
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
SHA019000354 |
SHARP R-394P-ST 34L SMART INVERTER MICROWAVE OVEN |
R-394P-ST |
1 |
1 |
1 |
₱7,898.00 |
₱7,898.00 |
₱7,898.00 |
₱846.21 |
₱7,051.79 |
C |
|
| ▸ SO0000107055 |
— |
2026-07-06 |
0105622 |
2607060VN5HHJM |
Bulacan, North Luzon |
1 line |
₱3,397.00 |
9 |
|
Invoice date: 2026-07-07 ·
Gross: ₱3,397.00 ·
Net: ₱3,397.00 ·
Customer ID: 21 ·
Created: 2026-07-06 18:02:19 ·
Modified: 2026-07-06 18:02:19
| # | 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 |
|