| ▸ SO0000106361 |
ELMER MITRA |
2026-07-03 |
— |
— |
MUNTINLUPA, NCR |
1 line |
₱30,991.50 |
9 |
|
Invoice date: — ·
Gross: ₱39,990.00 ·
Net: ₱39,990.00 ·
Customer ID: 78 ·
Created: 2026-07-03 14:28:22 ·
Modified: 2026-07-03 14:50:46
| # | 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 |
₱39,990.00 |
₱3,320.52 |
₱27,670.98 |
C |
|
| ▸ SO0000106362 |
— |
2026-07-03 |
0104970 |
1102104492541202 |
Binan, Laguna |
1 line |
₱18,498.00 |
9 |
|
Invoice date: 2026-07-06 ·
Gross: ₱18,498.00 ·
Net: ₱18,498.00 ·
Customer ID: 8 ·
Created: 2026-07-03 14:39:26 ·
Modified: 2026-07-03 14:39:26
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
HAI017000078 |
HAIER HRF-IV230VNF (BS) REFRIGERATOR |
HRF-IV230VNF |
1 |
1 |
1 |
₱18,498.00 |
₱18,498.00 |
₱18,498.00 |
₱1,981.93 |
₱16,516.07 |
C |
|
| ▸ SO0000106363 |
— |
2026-07-03 |
0104971 |
584830999575364640 |
N/A, Cavite |
1 line |
₱20,198.50 |
9 |
|
Invoice date: 2026-07-06 ·
Gross: ₱20,198.50 ·
Net: ₱20,198.50 ·
Customer ID: 32 ·
Created: 2026-07-03 14:39:27 ·
Modified: 2026-07-03 14:39:27
| # | 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 |
₱20,198.50 |
₱20,198.50 |
₱20,198.50 |
₱2,164.12 |
₱18,034.38 |
C |
|
| ▸ SO0000106364 |
— |
2026-07-03 |
0104972 |
260703P2NF40PJ |
Cavite, South Luzon |
1 line |
₱7,990.00 |
9 |
|
Invoice date: 2026-07-06 ·
Gross: ₱7,990.00 ·
Net: ₱7,990.00 ·
Customer ID: 21 ·
Created: 2026-07-03 14:39:27 ·
Modified: 2026-07-03 14:39:27
| # | 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 |
|
| ▸ SO0000106365 |
— |
2026-07-03 |
0104973 |
260703NQ02HK04 |
Mountain Province, North Luzon |
1 line |
₱14,065.00 |
9 |
|
Invoice date: 2026-07-06 ·
Gross: ₱14,065.00 ·
Net: ₱14,065.00 ·
Customer ID: 23 ·
Created: 2026-07-03 14:40:28 ·
Modified: 2026-07-03 14:40:28
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
PAN014000665 |
PANASONIC DH-3VP1PW 3.5kw SP INSTANT HEATER |
DH-3VP1PW |
1 |
1 |
1 |
₱14,065.00 |
₱14,065.00 |
₱14,065.00 |
₱1,506.96 |
₱12,558.04 |
C |
|
| ▸ SO0000106366 |
— |
2026-07-03 |
0104974 |
260703P1FXF89S |
Pangasinan, 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: 2026-07-03 14:40:28 ·
Modified: 2026-07-03 14:40:28
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
HAI001000326 |
HAIER (E) HW-10EVQ35 1.0HP WINDOW TYPE FULL DC INVERTER AIRCON - REMOTE |
HW-10EVQ35 |
1 |
1 |
1 |
₱18,490.00 |
₱18,490.00 |
₱18,490.00 |
₱1,981.07 |
₱16,508.93 |
C |
|
| ▸ SO0000106367 |
— |
2026-07-03 |
0104975 |
260703P22464KX |
Pangasinan, North Luzon |
1 line |
₱3,820.00 |
9 |
|
Invoice date: 2026-07-06 ·
Gross: ₱3,820.00 ·
Net: ₱3,820.00 ·
Customer ID: 23 ·
Created: 2026-07-03 14:40:29 ·
Modified: 2026-07-03 14:40:29
| # | 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 |
|
| ▸ SO0000106368 |
— |
2026-07-03 |
0104977 |
1110826526425535 |
San Francisco, Cebu |
1 line |
₱8,245.00 |
9 |
|
Invoice date: 2026-07-06 ·
Gross: ₱8,245.00 ·
Net: ₱8,245.00 ·
Customer ID: 10 ·
Created: 2026-07-03 14:41:30 ·
Modified: 2026-07-03 14:41:30
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
PAN014000666 |
PANASONIC DH-4VL1PW 4.5kw SP INSTANT HEATER |
DH-4VL1PW |
1 |
1 |
1 |
₱8,245.00 |
₱8,245.00 |
₱8,245.00 |
₱883.39 |
₱7,361.61 |
C |
|
| ▸ SO0000106369 |
— |
2026-07-03 |
0104978 |
1110830990896224 |
Las Pinas City, Metro Manila~Las Pinas |
1 line |
₱2,690.00 |
9 |
|
Invoice date: 2026-07-06 ·
Gross: ₱2,690.00 ·
Net: ₱2,690.00 ·
Customer ID: 10 ·
Created: 2026-07-03 14:41:30 ·
Modified: 2026-07-03 14:41:30
| # | 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 |
|
| ▸ SO0000106370 |
— |
2026-07-03 |
0104979 |
1102128273060933 |
Pasig City, Metro Manila~Pasig |
1 line |
₱950.00 |
9 |
|
Invoice date: 2026-07-06 ·
Gross: ₱950.00 ·
Net: ₱950.00 ·
Customer ID: 10 ·
Created: 2026-07-03 14:41:31 ·
Modified: 2026-07-03 14:41:31
| # | 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 |
|
| ▸ SO0000106371 |
— |
2026-07-03 |
0104980 |
260703P3TQ6V63 |
Laguna, South Luzon |
1 line |
₱26,999.00 |
9 |
|
Invoice date: 2026-07-06 ·
Gross: ₱26,999.00 ·
Net: ₱26,999.00 ·
Customer ID: 23 ·
Created: 2026-07-03 14:55:34 ·
Modified: 2026-07-03 14:55:34
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
PAN025000500 |
PANASONIC NA-FD10X1HRM 10KG WASHER |
NA-FD10X1HRM |
1 |
1 |
1 |
₱26,999.00 |
₱26,999.00 |
₱26,999.00 |
₱2,892.75 |
₱24,106.25 |
C |
|
| ▸ SO0000106372 |
— |
2026-07-03 |
0104981 |
260703P4E34620 |
Cavite, South Luzon |
1 line |
₱45,990.00 |
9 |
|
Invoice date: 2026-07-06 ·
Gross: ₱45,990.00 ·
Net: ₱45,990.00 ·
Customer ID: 21 ·
Created: 2026-07-03 14:55:34 ·
Modified: 2026-07-03 14:55:34
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
HAI017000247 |
HAIER HRF-IVT560GB REFRIGERATOR |
HRF-IVT560GB |
1 |
1 |
1 |
₱45,990.00 |
₱45,990.00 |
₱45,990.00 |
₱4,927.50 |
₱41,062.50 |
C |
|
| ▸ SO0000106373 |
RONALD QUINCENA |
2026-07-03 |
— |
— |
QUEZON CITY, NCR |
1 line |
₱41,392.00 |
9 |
|
Invoice date: — ·
Gross: ₱52,990.00 ·
Net: ₱52,990.00 ·
Customer ID: 163 ·
Created: 2026-07-03 14:58:22 ·
Modified: 2026-07-03 15:00:47
| # | 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 |
₱4,434.86 |
₱36,957.14 |
C |
|
| ▸ SO0000106374 |
— |
2026-07-03 |
0104982 |
260703NYYV522Q |
Bulacan, North Luzon |
1 line |
₱15,790.00 |
9 |
|
Invoice date: 2026-07-06 ·
Gross: ₱15,790.00 ·
Net: ₱15,790.00 ·
Customer ID: 21 ·
Created: 2026-07-03 15:01:36 ·
Modified: 2026-07-03 15:01:36
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
HAI027000369 |
HAIER H40K85EFX TV |
H40K85EFX |
1 |
1 |
1 |
₱15,790.00 |
₱15,790.00 |
₱15,790.00 |
₱1,691.79 |
₱14,098.21 |
C |
|
| ▸ SO0000106375 |
Jake Randy Cruz |
2026-07-03 |
0104983 |
260621MV662NVW |
Pateros, NCR |
1 line |
₱25,499.00 |
9 |
|
Invoice date: 2026-07-06 ·
Gross: ₱26,119.00 ·
Net: ₱26,119.00 ·
Customer ID: 23 ·
Created: 2026-07-03 15:08:18 ·
Modified: 2026-07-03 15:09:51
| # | 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 |
₱26,119.00 |
₱26,119.00 |
₱26,119.00 |
₱2,732.04 |
₱22,766.96 |
C |
|
| ▸ SO0000106376 |
MR. TOMMY / KAROFI PH |
2026-07-03 |
— |
— |
MALABON, NCR |
1 line |
₱42,741.73 |
9 |
|
Invoice date: — ·
Gross: ₱52,990.00 ·
Net: ₱52,990.00 ·
Customer ID: 78 ·
Created: 2026-07-03 15:10:03 ·
Modified: 2026-07-03 15:28:26
| # | 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 |
₱4,579.47 |
₱38,162.26 |
C |
|
| ▸ SO0000106377 |
Christine |
2026-07-03 |
0104985 |
1108579733684564 |
Caloocan City, NCR |
1 line |
₱21,699.00 |
9 |
|
Invoice date: 2026-07-06 ·
Gross: ₱24,899.00 ·
Net: ₱24,899.00 ·
Customer ID: 10 ·
Created: 2026-07-03 15:13:38 ·
Modified: 2026-07-03 15:15:08
| # | 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 |
₱24,899.00 |
₱24,899.00 |
₱24,899.00 |
₱2,324.89 |
₱19,374.11 |
C |
|
| ▸ SO0000106378 |
— |
2026-07-03 |
0104986 |
260703P3TV15AQ |
Negros Occidental, Visayas |
1 line |
₱7,599.00 |
9 |
|
Invoice date: 2026-07-06 ·
Gross: ₱7,599.00 ·
Net: ₱7,599.00 ·
Customer ID: 16 ·
Created: 2026-07-03 15:17:39 ·
Modified: 2026-07-03 15:17:39
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
VEC010000030 |
VECTOR VCSCAC09 AIR CURTAIN FAN |
VCSCAC09 |
1 |
1 |
1 |
₱7,599.00 |
₱7,599.00 |
₱7,599.00 |
₱814.18 |
₱6,784.82 |
C |
|
| ▸ SO0000106379 |
— |
2026-07-03 |
0104987 |
1110836185950541 |
Cagayan De Oro, Misamis Oriental |
1 line |
₱7,275.00 |
9 |
|
Invoice date: 2026-07-06 ·
Gross: ₱7,275.00 ·
Net: ₱7,275.00 ·
Customer ID: 10 ·
Created: 2026-07-03 15:17:40 ·
Modified: 2026-07-03 15:17:40
| # | 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 |
|
| ▸ SO0000106380 |
— |
2026-07-03 |
0104988 |
260703P4QWUEHF |
Rizal, 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: 2026-07-03 15:17:40 ·
Modified: 2026-07-03 15:17:40
| # | 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 |
|
| ▸ SO0000106381 |
— |
2026-07-03 |
0104989 |
260703P59M9FE8 |
Zambales, North Luzon |
1 line |
₱2,999.00 |
9 |
|
Invoice date: 2026-07-06 ·
Gross: ₱2,999.00 ·
Net: ₱2,999.00 ·
Customer ID: 23 ·
Created: 2026-07-03 15:17:41 ·
Modified: 2026-07-03 15:17:41
| # | 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 |
|
| ▸ SO0000106382 |
Mariel Salac |
2026-07-03 |
0104990 |
260621KR37DGGV |
Arayat, Pampanga |
1 line |
₱13,999.00 |
9 |
|
Invoice date: 2026-07-06 ·
Gross: ₱16,499.00 ·
Net: ₱16,499.00 ·
Customer ID: 23 ·
Created: 2026-07-03 15:19:30 ·
Modified: 2026-07-03 15:21:33
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
PAN025000729 |
PANASONIC NA-F75S11BRM TOP LOAD FULLY AUTO 7.5KG WASHING MACHINE |
NA-F75S11BRM, NA-F75S11BRM-CB |
1 |
1 |
1 |
₱16,499.00 |
₱16,499.00 |
₱16,499.00 |
₱1,499.89 |
₱12,499.11 |
C |
|
| ▸ SO0000106383 |
MA. DALISAY FLORES |
2026-07-03 |
0104991 |
260621MBA8CPAC |
Pampanga, North Luzon |
1 line |
₱25,999.00 |
9 |
|
Invoice date: 2026-07-06 ·
Gross: ₱28,889.00 ·
Net: ₱28,889.00 ·
Customer ID: 23 ·
Created: 2026-07-03 15:24:05 ·
Modified: 2026-07-03 15:26:39
| # | 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 |
₱28,889.00 |
₱28,889.00 |
₱28,889.00 |
₱2,785.61 |
₱23,213.39 |
C |
|
| ▸ SO0000106384 |
Aldrin Mamerga |
2026-07-03 |
0104992 |
260621MS8FR7NM |
Tarlac, North Luzon |
1 line |
₱5,455.00 |
9 |
|
Invoice date: 2026-07-06 ·
Gross: ₱5,799.00 ·
Net: ₱5,799.00 ·
Customer ID: 23 ·
Created: 2026-07-03 15:31:39 ·
Modified: 2026-07-03 15:32:55
| # | 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 |
₱5,799.00 |
₱5,799.00 |
₱5,799.00 |
₱584.46 |
₱4,870.54 |
C |
|
| ▸ SO0000106385 |
Erika Delizo |
2026-07-03 |
0104993 |
260621MU46UMAR |
Nueva Ecija, North Luzon |
1 line |
₱5,455.00 |
9 |
|
Invoice date: 2026-07-06 ·
Gross: ₱5,799.00 ·
Net: ₱5,799.00 ·
Customer ID: 23 ·
Created: 2026-07-03 15:35:07 ·
Modified: 2026-07-03 15:37:05
| # | 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 |
₱5,799.00 |
₱5,799.00 |
₱5,799.00 |
₱584.46 |
₱4,870.54 |
C |
|
| ▸ SO0000106386 |
Billy Joe Blones |
2026-07-03 |
0104994 |
260621N9KBYM0P |
Plaridel, Bulacan |
1 line |
₱25,999.00 |
9 |
|
Invoice date: 2026-07-06 ·
Gross: ₱28,889.00 ·
Net: ₱28,889.00 ·
Customer ID: 23 ·
Created: 2026-07-03 15:38:56 ·
Modified: 2026-07-03 15:41:06
| # | 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 |
₱28,889.00 |
₱28,889.00 |
₱28,889.00 |
₱2,785.61 |
₱23,213.39 |
C |
|
| ▸ SO0000106387 |
Ian Constantino |
2026-07-03 |
0104995 |
260622PX9C4SUX |
Mexico, Pampanga |
1 line |
₱27,999.00 |
9 |
|
Invoice date: 2026-07-06 ·
Gross: ₱28,889.00 ·
Net: ₱28,889.00 ·
Customer ID: 23 ·
Created: 2026-07-03 15:43:59 ·
Modified: 2026-07-03 15:45:15
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
PAN017000454 |
PANASONIC NR-BP292VD 10.4 FT3 REFRIGERATOR |
NR-BP292VD |
1 |
1 |
1 |
₱28,889.00 |
₱28,889.00 |
₱28,889.00 |
₱2,999.89 |
₱24,999.11 |
C |
|
| ▸ SO0000106388 |
— |
2026-07-03 |
0104996 |
260703P6MU4TBH |
****, **** |
1 line |
₱11,400.00 |
9 |
|
Invoice date: 2026-07-06 ·
Gross: ₱11,400.00 ·
Net: ₱11,400.00 ·
Customer ID: 23 ·
Created: 2026-07-03 15:46:46 ·
Modified: 2026-07-03 15:46:46
| # | 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 |
|
| ▸ SO0000106389 |
Marites Ramos |
2026-07-03 |
0104997 |
260622Q72YCYF4 |
Mexico, Pampanga |
1 line |
₱21,699.00 |
9 |
|
Invoice date: 2026-07-06 ·
Gross: ₱24,899.00 ·
Net: ₱24,899.00 ·
Customer ID: 23 ·
Created: 2026-07-03 15:46:55 ·
Modified: 2026-07-03 15:48:08
| # | 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 |
₱24,899.00 |
₱24,899.00 |
₱24,899.00 |
₱2,324.89 |
₱19,374.11 |
C |
|
| ▸ SO0000106390 |
Khate Laurice Parulan |
2026-07-03 |
0104998 |
260622Q7ARCFGD |
Pandi, Bulacan |
1 line |
₱9,279.00 |
9 |
|
Invoice date: 2026-07-06 ·
Gross: ₱10,449.00 ·
Net: ₱10,449.00 ·
Customer ID: 23 ·
Created: 2026-07-03 15:50:13 ·
Modified: 2026-07-03 15:51:12
| # | 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 |
₱10,449.00 |
₱10,449.00 |
₱10,449.00 |
₱994.18 |
₱8,284.82 |
C |
|
| ▸ SO0000106391 |
Marianne de Asis |
2026-07-03 |
0104999 |
260622Q8SBV8QT |
Malolos City, Bulacan |
1 line |
₱21,699.00 |
9 |
|
Invoice date: 2026-07-06 ·
Gross: ₱24,899.00 ·
Net: ₱24,899.00 ·
Customer ID: 23 ·
Created: 2026-07-03 15:53:16 ·
Modified: 2026-07-03 15:54:19
| # | 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 |
₱24,899.00 |
₱24,899.00 |
₱24,899.00 |
₱2,324.89 |
₱19,374.11 |
C |
|
| ▸ SO0000106392 |
Erma Jolbitado |
2026-07-03 |
0105000 |
260622QM3QJPCA |
Pulilan, Bulacan |
1 line |
₱8,359.00 |
9 |
|
Invoice date: 2026-07-06 ·
Gross: ₱8,999.00 ·
Net: ₱8,999.00 ·
Customer ID: 23 ·
Created: 2026-07-03 15:56:23 ·
Modified: 2026-07-03 15:57:42
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
PAN025000656 |
PANASONIC (E) NA-W75XG2BPH TWIN 7.5KG WASHER |
NA-W75XG2BPH, NA-W75XG2BPH-CB |
1 |
1 |
1 |
₱8,999.00 |
₱8,999.00 |
₱8,999.00 |
₱895.61 |
₱7,463.39 |
C |
|
| ▸ SO0000106393 |
Lai Gaddi |
2026-07-03 |
0105001 |
260622QMJGKE15 |
San Nicolas, Pampanga |
1 line |
₱13,999.00 |
9 |
|
Invoice date: 2026-07-06 ·
Gross: ₱16,499.00 ·
Net: ₱16,499.00 ·
Customer ID: 23 ·
Created: 2026-07-03 15:59:34 ·
Modified: 2026-07-03 16:01:13
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
PAN025000729 |
PANASONIC NA-F75S11BRM TOP LOAD FULLY AUTO 7.5KG WASHING MACHINE |
NA-F75S11BRM, NA-F75S11BRM-CB |
1 |
1 |
1 |
₱16,499.00 |
₱16,499.00 |
₱16,499.00 |
₱1,499.89 |
₱12,499.11 |
C |
|
| ▸ SO0000106394 |
P******n / Patrick Barrion |
2026-07-03 |
— |
260405168GU0UU |
Antipolo City, NCR |
1 line |
₱4,048.00 |
9 |
|
Invoice date: — ·
Gross: ₱4,498.00 ·
Net: ₱4,498.00 ·
Customer ID: 24 ·
Created: 2026-07-03 16:05:32 ·
Modified: 2026-07-03 16:08:50
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
SHA019000350 |
SHARP R-20F(B) 20L SOLO MECHANICAL MICROWAVE OVEN |
R-20F(B) |
1 |
1 |
1 |
₱4,498.00 |
₱4,498.00 |
₱4,498.00 |
₱433.71 |
₱3,614.29 |
C |
|
| ▸ SO0000106395 |
— |
2026-07-03 |
0105002 |
260703P6SY4YD0 |
Metro Manila, Metro Manila |
1 line |
₱4,099.00 |
9 |
|
Invoice date: 2026-07-06 ·
Gross: ₱4,099.00 ·
Net: ₱4,099.00 ·
Customer ID: 23 ·
Created: 2026-07-03 16:09:50 ·
Modified: 2026-07-03 16:09:50
| # | 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 |
|
| ▸ SO0000106396 |
— |
2026-07-03 |
0105003 |
260703P7WD3H1R |
Metro Manila, Metro Manila |
1 line |
₱3,089.00 |
9 |
|
Invoice date: 2026-07-06 ·
Gross: ₱3,089.00 ·
Net: ₱3,089.00 ·
Customer ID: 16 ·
Created: 2026-07-03 16:09:51 ·
Modified: 2026-07-03 16:09:51
| # | 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 |
₱3,089.00 |
₱3,089.00 |
₱3,089.00 |
₱330.96 |
₱2,758.04 |
C |
|
| ▸ SO0000106397 |
— |
2026-07-03 |
0105004 |
260703P7639T5F |
Metro Manila, Metro Manila |
1 line |
₱2,090.00 |
9 |
|
Invoice date: 2026-07-06 ·
Gross: ₱2,090.00 ·
Net: ₱2,090.00 ·
Customer ID: 23 ·
Created: 2026-07-03 16:10:51 ·
Modified: 2026-07-03 16:10:51
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
PAN016000293 |
PANASONIC KX-TGB110 CORDLESS PHONE |
KX-TGB110 |
1 |
1 |
1 |
₱2,090.00 |
₱2,090.00 |
₱2,090.00 |
₱223.93 |
₱1,866.07 |
C |
|
| ▸ SO0000106398 |
Diane |
2026-07-03 |
0105006 |
260622R4QVDGVS |
Mabalacat, Pampanga |
1 line |
₱8,359.00 |
9 |
|
Invoice date: 2026-07-06 ·
Gross: ₱8,999.00 ·
Net: ₱8,999.00 ·
Customer ID: 23 ·
Created: 2026-07-03 16:28:13 ·
Modified: 2026-07-03 16:29:27
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
PAN025000656 |
PANASONIC (E) NA-W75XG2BPH TWIN 7.5KG WASHER |
NA-W75XG2BPH, NA-W75XG2BPH-CB |
1 |
1 |
1 |
₱8,999.00 |
₱8,999.00 |
₱8,999.00 |
₱895.61 |
₱7,463.39 |
C |
|
| ▸ SO0000106399 |
Yza Rigor |
2026-07-03 |
0105007 |
260623RNVWY3N0 |
Bamban, Tarlac |
1 line |
₱5,455.00 |
9 |
|
Invoice date: 2026-07-06 ·
Gross: ₱5,799.00 ·
Net: ₱5,799.00 ·
Customer ID: 23 ·
Created: 2026-07-03 16:31:30 ·
Modified: 2026-07-03 16:32:29
| # | 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 |
₱5,799.00 |
₱5,799.00 |
₱5,799.00 |
₱584.46 |
₱4,870.54 |
C |
|
| ▸ SO0000106400 |
— |
2026-07-03 |
0105008 |
260621N6GBUM49 |
Metro Manila, Metro Manila |
1 line |
₱13,999.00 |
9 |
|
Invoice date: 2026-07-06 ·
Gross: ₱13,999.00 ·
Net: ₱13,999.00 ·
Customer ID: 23 ·
Created: 2026-07-03 16:34:57 ·
Modified: 2026-07-03 16:34:57
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
PAN025000729 |
PANASONIC NA-F75S11BRM TOP LOAD FULLY AUTO 7.5KG WASHING MACHINE |
NA-F75S11BRM, NA-F75S11BRM-CB |
1 |
1 |
1 |
₱13,999.00 |
₱13,999.00 |
₱13,999.00 |
₱1,499.89 |
₱12,499.11 |
C |
|
| ▸ SO0000106401 |
HAIER - SHOPEE |
2026-07-03 |
0105009 |
260621KJ0D8CHG |
San Fernando City, Pampanga |
1 line |
₱11,090.00 |
9 |
|
Invoice date: 2026-07-06 ·
Gross: ₱12,998.00 ·
Net: ₱12,998.00 ·
Customer ID: 21 ·
Created: 2026-07-03 16:36:56 ·
Modified: 2026-07-03 16:38:28
| # | 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 |
₱12,998.00 |
₱12,998.00 |
₱12,998.00 |
₱1,188.21 |
₱9,901.79 |
C |
|
| ▸ SO0000106402 |
Abegail Lapuz |
2026-07-03 |
0105010 |
260621MVYESF3E |
San Isidro, Bulacan |
1 line |
₱10,090.00 |
9 |
|
Invoice date: 2026-07-06 ·
Gross: ₱12,498.00 ·
Net: ₱12,498.00 ·
Customer ID: 21 ·
Created: 2026-07-03 16:40:38 ·
Modified: 2026-07-03 16:41:45
| # | 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 |
₱12,498.00 |
₱12,498.00 |
₱12,498.00 |
₱1,081.07 |
₱9,008.93 |
C |
|
| ▸ SO0000106403 |
Michael Lucero |
2026-07-03 |
0105011 |
260621N0637YST |
Guiguinto, Bulacan |
1 line |
₱11,090.00 |
9 |
|
Invoice date: 2026-07-06 ·
Gross: ₱12,998.00 ·
Net: ₱12,998.00 ·
Customer ID: 21 ·
Created: 2026-07-03 16:43:32 ·
Modified: 2026-07-03 16:44:27
| # | 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 |
₱12,998.00 |
₱12,998.00 |
₱12,998.00 |
₱1,188.21 |
₱9,901.79 |
C |
|
| ▸ SO0000106404 |
Kristine ann t. Ceria |
2026-07-03 |
0105012 |
260620JKE10DCE |
Dinalupihan, Bataan |
1 line |
₱23,590.00 |
9 |
|
Invoice date: 2026-07-06 ·
Gross: ₱38,998.00 ·
Net: ₱38,998.00 ·
Customer ID: 21 ·
Created: 2026-07-03 16:46:02 ·
Modified: 2026-07-03 16:47:40
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
HAI025000237 |
HAIER HWM85-BP929AB WASHER |
HWM85-BP929AB |
1 |
1 |
1 |
₱38,998.00 |
₱38,998.00 |
₱38,998.00 |
₱2,527.50 |
₱21,062.50 |
C |
|
| ▸ SO0000106405 |
ROGELIO FRANCISCO |
2026-07-03 |
— |
— |
RIZAL, PROVINCE |
1 line |
₱19,791.00 |
9 |
|
Invoice date: — ·
Gross: ₱21,990.00 ·
Net: ₱21,990.00 ·
Customer ID: 78 ·
Created: 2026-07-03 16:46:18 ·
Modified: 2026-07-03 16:48:03
| # | 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 |
|
| ▸ SO0000106406 |
— |
2026-07-03 |
0105013 |
584829725458072767 |
N/A, Rizal |
1 line |
₱20,614.05 |
9 |
|
Invoice date: 2026-07-06 ·
Gross: ₱20,614.05 ·
Net: ₱20,614.05 ·
Customer ID: 32 ·
Created: 2026-07-03 16:48:59 ·
Modified: 2026-07-03 16:48:59
| # | 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 |
₱20,614.05 |
₱20,614.05 |
₱20,614.05 |
₱2,208.65 |
₱18,405.40 |
C |
|
| ▸ SO0000106407 |
Carlito Manalansan |
2026-07-03 |
0105014 |
260620JTAG9M8U |
Floridablanca, Pampanga |
1 line |
₱11,090.00 |
9 |
|
Invoice date: 2026-07-06 ·
Gross: ₱12,998.00 ·
Net: ₱12,998.00 ·
Customer ID: 21 ·
Created: 2026-07-03 16:49:20 ·
Modified: 2026-07-03 16:50:15
| # | 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 |
₱12,998.00 |
₱12,998.00 |
₱12,998.00 |
₱1,188.21 |
₱9,901.79 |
C |
|
| ▸ SO0000106408 |
Mark Anthony de Guzman |
2026-07-03 |
0105015 |
260622QUA88CXH |
San Jose Del Monte City, Bulacan |
1 line |
₱9,090.00 |
9 |
|
Invoice date: 2026-07-06 ·
Gross: ₱10,498.00 ·
Net: ₱10,498.00 ·
Customer ID: 21 ·
Created: 2026-07-03 16:52:38 ·
Modified: 2026-07-03 16:53:39
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
HAI025000227 |
HAIER HTW90-P1217 WASHER |
HTW90-P1217 |
1 |
1 |
1 |
₱10,498.00 |
₱10,498.00 |
₱10,498.00 |
₱973.93 |
₱8,116.07 |
C |
|
| ▸ SO0000106409 |
KOPIT BAHAAY CAFE |
2026-07-03 |
— |
— |
CALOOCAN CITY, NCR |
1 line |
₱19,791.00 |
9 |
|
Invoice date: — ·
Gross: ₱21,990.00 ·
Net: ₱21,990.00 ·
Customer ID: 107 ·
Created: 2026-07-03 16:56:37 ·
Modified: 2026-07-03 16:58:06
| # | 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 |
|
| ▸ SO0000106410 |
— |
2026-07-03 |
0105016 |
260703NV84BVDP |
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: 2026-07-03 16:59:01 ·
Modified: 2026-07-03 16:59:01
| # | 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 |
|