| ▸ SO0000105145 |
— |
2026-06-30 |
0103814 |
260506PMEATVE7 |
Negros Oriental, Visayas |
1 line |
₱523.00 |
9 |
|
Invoice date: 2026-07-01 ·
Gross: ₱523.00 ·
Net: ₱523.00 ·
Customer ID: 235 ·
Created: 2026-06-30 17:02:19 ·
Modified: 2026-06-30 17:02:19
| # | 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 |
₱523.00 |
₱523.00 |
₱523.00 |
₱56.04 |
₱466.96 |
C |
|
| ▸ SO0000105146 |
— |
2026-06-30 |
0103815 |
260507QM9HHTN1 |
Misamis Oriental, Mindanao |
1 line |
₱916.00 |
9 |
|
Invoice date: 2026-07-01 ·
Gross: ₱916.00 ·
Net: ₱916.00 ·
Customer ID: 235 ·
Created: 2026-06-30 17:02:20 ·
Modified: 2026-06-30 17:02:20
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
MIR032000022 |
MIRACLE FABRIC SOFTENER FRESH - 1 GALLON FS-FR-1G |
FS-FR-1G |
2 |
2 |
2 |
₱458.00 |
₱916.00 |
₱916.00 |
₱98.14 |
₱817.86 |
C |
|
| ▸ SO0000105147 |
— |
2026-06-30 |
0103816 |
2605103247WY5J |
Bulacan, North Luzon |
1 line |
₱340.00 |
9 |
|
Invoice date: 2026-07-01 ·
Gross: ₱340.00 ·
Net: ₱340.00 ·
Customer ID: 235 ·
Created: 2026-06-30 17:02:20 ·
Modified: 2026-06-30 17:02:20
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
MIR032000028 |
MIRACLE LIQUID HAND WASH LAVENDER - 1 GALLON HW-LA-1G |
HW-LA-1G |
1 |
1 |
1 |
₱340.00 |
₱340.00 |
₱340.00 |
₱36.43 |
₱303.57 |
C |
|
| ▸ SO0000105148 |
— |
2026-06-30 |
0103817 |
2605115A9YJQG9 |
Batangas, South Luzon |
1 line |
₱458.00 |
9 |
|
Invoice date: 2026-07-01 ·
Gross: ₱458.00 ·
Net: ₱458.00 ·
Customer ID: 235 ·
Created: 2026-06-30 17:02:21 ·
Modified: 2026-06-30 17:02:21
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
MIR032000030 |
MIRACLE LIQUID LAUNDRY DETERGENT FRESH - 1 GALLON LLD-FR-1G |
LLD-FR-1G |
1 |
1 |
1 |
₱458.00 |
₱458.00 |
₱458.00 |
₱49.07 |
₱408.93 |
C |
|
| ▸ SO0000105149 |
— |
2026-06-30 |
0103818 |
2605139WPWFS4B |
La Union, North Luzon |
1 line |
₱3,270.00 |
9 |
|
Invoice date: 2026-07-01 ·
Gross: ₱3,270.00 ·
Net: ₱3,270.00 ·
Customer ID: 235 ·
Created: 2026-06-30 17:02:21 ·
Modified: 2026-06-30 17:02:21
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
MIR032000005 |
MIRACLE DISINFECTANT FOGGING SOLUTION DOUBLE ACTION CITRONELLA - 1 GALLON DFS-CI-1G |
DFS-CI-1G |
5 |
5 |
5 |
₱654.00 |
₱3,270.00 |
₱3,270.00 |
₱350.36 |
₱2,919.64 |
C |
|
| ▸ SO0000105150 |
— |
2026-06-30 |
0103819 |
260518Q2UHWC1Y |
Zamboanga Del Sur, Mindanao |
1 line |
₱3,664.00 |
9 |
|
Invoice date: 2026-07-01 ·
Gross: ₱3,664.00 ·
Net: ₱3,664.00 ·
Customer ID: 235 ·
Created: 2026-06-30 17:02:22 ·
Modified: 2026-06-30 17:02:22
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
MIR032000022 |
MIRACLE FABRIC SOFTENER FRESH - 1 GALLON FS-FR-1G |
FS-FR-1G |
8 |
8 |
8 |
₱458.00 |
₱3,664.00 |
₱3,664.00 |
₱392.57 |
₱3,271.43 |
C |
|
| ▸ SO0000105151 |
— |
2026-06-30 |
0103820 |
260518QFVB3B0P |
Iloilo, Visayas |
1 line |
₱297.00 |
9 |
|
Invoice date: 2026-07-01 ·
Gross: ₱297.00 ·
Net: ₱297.00 ·
Customer ID: 235 ·
Created: 2026-06-30 17:02:22 ·
Modified: 2026-06-30 17:02:22
| # | 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 |
₱297.00 |
₱297.00 |
₱297.00 |
₱31.82 |
₱265.18 |
C |
|
| ▸ SO0000105152 |
— |
2026-06-30 |
0103821 |
260519RJYH40XC |
Batangas, South Luzon |
1 line |
₱1,046.00 |
9 |
|
Invoice date: 2026-07-01 ·
Gross: ₱1,046.00 ·
Net: ₱1,046.00 ·
Customer ID: 235 ·
Created: 2026-06-30 17:02:23 ·
Modified: 2026-06-30 17:02:23
| # | 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 |
2 |
2 |
2 |
₱523.00 |
₱1,046.00 |
₱1,046.00 |
₱112.07 |
₱933.93 |
C |
|
| ▸ SO0000105153 |
— |
2026-06-30 |
0103822 |
2605210S97CJUU |
Rizal, South Luzon |
1 line |
₱167.00 |
9 |
|
Invoice date: 2026-07-01 ·
Gross: ₱167.00 ·
Net: ₱167.00 ·
Customer ID: 235 ·
Created: 2026-06-30 17:02:24 ·
Modified: 2026-06-30 17:02:24
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
MIR032000002 |
MIRACLE ALL-PURPOSE KITCHEN DEGREASER SPRAY - 500ML APD-500ML |
APD-500ML |
1 |
1 |
1 |
₱167.00 |
₱167.00 |
₱167.00 |
₱17.89 |
₱149.11 |
C |
|
| ▸ SO0000105154 |
— |
2026-06-30 |
0103823 |
2605211HXS04XJ |
Cagayan, North Luzon |
1 line |
₱654.00 |
9 |
|
Invoice date: 2026-07-01 ·
Gross: ₱654.00 ·
Net: ₱654.00 ·
Customer ID: 235 ·
Created: 2026-06-30 17:02:24 ·
Modified: 2026-06-30 17:02:24
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
MIR032000005 |
MIRACLE DISINFECTANT FOGGING SOLUTION DOUBLE ACTION CITRONELLA - 1 GALLON DFS-CI-1G |
DFS-CI-1G |
1 |
1 |
1 |
₱654.00 |
₱654.00 |
₱654.00 |
₱70.07 |
₱583.93 |
C |
|
| ▸ SO0000105155 |
— |
2026-06-30 |
0103824 |
260522390FKWKB |
Laguna, South Luzon |
1 line |
₱654.00 |
9 |
|
Invoice date: 2026-07-01 ·
Gross: ₱654.00 ·
Net: ₱654.00 ·
Customer ID: 235 ·
Created: 2026-06-30 17:02:25 ·
Modified: 2026-06-30 17:02:25
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
MIR032000005 |
MIRACLE DISINFECTANT FOGGING SOLUTION DOUBLE ACTION CITRONELLA - 1 GALLON DFS-CI-1G |
DFS-CI-1G |
1 |
1 |
1 |
₱654.00 |
₱654.00 |
₱654.00 |
₱70.07 |
₱583.93 |
C |
|
| ▸ SO0000105156 |
— |
2026-06-30 |
0103825 |
2605224NGRKEG3 |
Negros Occidental, Visayas |
1 line |
₱113.00 |
9 |
|
Invoice date: 2026-07-01 ·
Gross: ₱113.00 ·
Net: ₱113.00 ·
Customer ID: 235 ·
Created: 2026-06-30 17:02:25 ·
Modified: 2026-06-30 17:02:25
| # | 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 |
₱113.00 |
₱113.00 |
₱113.00 |
₱12.11 |
₱100.89 |
C |
|
| ▸ SO0000105157 |
— |
2026-06-30 |
0103826 |
26052484JEMKSX |
Cavite, South Luzon |
1 line |
₱327.00 |
9 |
|
Invoice date: 2026-07-01 ·
Gross: ₱327.00 ·
Net: ₱327.00 ·
Customer ID: 235 ·
Created: 2026-06-30 17:02:26 ·
Modified: 2026-06-30 17:02:26
| # | 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 |
₱327.00 |
₱327.00 |
₱327.00 |
₱35.04 |
₱291.96 |
C |
|
| ▸ SO0000105158 |
— |
2026-06-30 |
0103827 |
2605248J22PN5V |
Negros Oriental, Visayas |
1 line |
₱523.00 |
9 |
|
Invoice date: 2026-07-01 ·
Gross: ₱523.00 ·
Net: ₱523.00 ·
Customer ID: 235 ·
Created: 2026-06-30 17:02:26 ·
Modified: 2026-06-30 17:02:26
| # | 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 |
₱523.00 |
₱523.00 |
₱523.00 |
₱56.04 |
₱466.96 |
C |
|
| ▸ SO0000105159 |
— |
2026-06-30 |
0103828 |
260525BQ1T8QR1 |
Metro Manila, Metro Manila |
1 line |
₱297.00 |
9 |
|
Invoice date: 2026-07-01 ·
Gross: ₱297.00 ·
Net: ₱297.00 ·
Customer ID: 235 ·
Created: 2026-06-30 17:02:27 ·
Modified: 2026-06-30 17:02:27
| # | 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 |
₱297.00 |
₱297.00 |
₱297.00 |
₱31.82 |
₱265.18 |
C |
|
| ▸ SO0000105160 |
— |
2026-06-30 |
0103829 |
260526DEGFN227 |
Tarlac, North Luzon |
1 line |
₱393.00 |
9 |
|
Invoice date: 2026-07-01 ·
Gross: ₱393.00 ·
Net: ₱393.00 ·
Customer ID: 235 ·
Created: 2026-06-30 17:02:27 ·
Modified: 2026-06-30 17:02:27
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
MIR032000025 |
MIRACLE GLASS & WINDOW CLEANER SPRAY - 500ML GWC-500ML |
GWC-500ML |
3 |
3 |
3 |
₱131.00 |
₱393.00 |
₱393.00 |
₱42.11 |
₱350.89 |
C |
|
| ▸ SO0000105161 |
— |
2026-06-30 |
0103830 |
260526EEK0WFK6 |
Sorsogon, South Luzon |
1 line |
₱866.00 |
9 |
|
Invoice date: 2026-07-01 ·
Gross: ₱866.00 ·
Net: ₱866.00 ·
Customer ID: 235 ·
Created: 2026-06-30 17:02:28 ·
Modified: 2026-06-30 17:02:28
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
MIR032000036 |
MIRACLE TOILET BOWL CLEANER - 1 GALLON TBC-1G |
TBC-1G |
2 |
2 |
2 |
₱433.00 |
₱866.00 |
₱866.00 |
₱92.79 |
₱773.21 |
C |
|
| ▸ SO0000105162 |
— |
2026-06-30 |
0103831 |
260526ENXV9DT5 |
Iloilo, Visayas |
1 line |
₱433.00 |
9 |
|
Invoice date: 2026-07-01 ·
Gross: ₱433.00 ·
Net: ₱433.00 ·
Customer ID: 235 ·
Created: 2026-06-30 17:02:28 ·
Modified: 2026-06-30 17:02:28
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
MIR032000036 |
MIRACLE TOILET BOWL CLEANER - 1 GALLON TBC-1G |
TBC-1G |
1 |
1 |
1 |
₱433.00 |
₱433.00 |
₱433.00 |
₱46.39 |
₱386.61 |
C |
|
| ▸ SO0000105163 |
— |
2026-06-30 |
0103832 |
260527GS9UJD52 |
Metro Manila, Metro Manila |
1 line |
₱168.00 |
9 |
|
Invoice date: 2026-07-01 ·
Gross: ₱168.00 ·
Net: ₱168.00 ·
Customer ID: 235 ·
Created: 2026-06-30 17:02:29 ·
Modified: 2026-06-30 17:02:29
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
MIR032000032 |
MIRACLE SURFACE DISINFECTANT SPRAY - 500ML SD-500ML |
SD-500ML |
1 |
1 |
1 |
₱168.00 |
₱168.00 |
₱168.00 |
₱18.00 |
₱150.00 |
C |
|
| ▸ SO0000105164 |
— |
2026-06-30 |
0103833 |
260528KEB6CA0N |
Metro Manila, Metro Manila |
1 line |
₱523.00 |
9 |
|
Invoice date: 2026-07-01 ·
Gross: ₱523.00 ·
Net: ₱523.00 ·
Customer ID: 235 ·
Created: 2026-06-30 17:02:29 ·
Modified: 2026-06-30 17:02:29
| # | 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 |
₱523.00 |
₱523.00 |
₱523.00 |
₱56.04 |
₱466.96 |
C |
|
| ▸ SO0000105165 |
— |
2026-06-30 |
0103834 |
260529NDFB8KG4 |
Bulacan, North Luzon |
1 line |
₱654.00 |
9 |
|
Invoice date: 2026-07-01 ·
Gross: ₱654.00 ·
Net: ₱654.00 ·
Customer ID: 235 ·
Created: 2026-06-30 17:02:30 ·
Modified: 2026-06-30 17:02:30
| # | 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 |
2 |
2 |
2 |
₱327.00 |
₱654.00 |
₱654.00 |
₱70.07 |
₱583.93 |
C |
|
| ▸ SO0000105166 |
— |
2026-06-30 |
0103835 |
260530QD6KAM09 |
South Cotabato, Mindanao |
1 line |
₱1,497.00 |
9 |
|
Invoice date: 2026-07-01 ·
Gross: ₱1,497.00 ·
Net: ₱1,497.00 ·
Customer ID: 235 ·
Created: 2026-06-30 17:02:30 ·
Modified: 2026-06-30 17:02:30
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
MIR032000009 |
MIRACLE DISHWASHING CONCENTRATE ANTIBACTERIA - 1 GALLON DWC-AB-1G |
DWC-AB-1G |
3 |
3 |
3 |
₱499.00 |
₱1,497.00 |
₱1,497.00 |
₱160.39 |
₱1,336.61 |
C |
|
| ▸ SO0000105167 |
— |
2026-06-30 |
0103836 |
260530R55DCFMX |
Laguna, South Luzon |
1 line |
₱2,352.00 |
9 |
|
Invoice date: 2026-07-01 ·
Gross: ₱2,352.00 ·
Net: ₱2,352.00 ·
Customer ID: 235 ·
Created: 2026-06-30 17:02:30 ·
Modified: 2026-06-30 17:02:30
| # | 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 |
6 |
6 |
6 |
₱392.00 |
₱2,352.00 |
₱2,352.00 |
₱252.00 |
₱2,100.00 |
C |
|
| ▸ SO0000105168 |
— |
2026-06-30 |
0103837 |
260530RUHVP940 |
Rizal, South Luzon |
1 line |
₱297.00 |
9 |
|
Invoice date: 2026-07-01 ·
Gross: ₱297.00 ·
Net: ₱297.00 ·
Customer ID: 235 ·
Created: 2026-06-30 17:02:31 ·
Modified: 2026-06-30 17:02:31
| # | 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 |
₱297.00 |
₱297.00 |
₱297.00 |
₱31.82 |
₱265.18 |
C |
|
| ▸ SO0000105169 |
— |
2026-06-30 |
0103838 |
260601UM6TTXEN |
Cavite, South Luzon |
1 line |
₱297.00 |
9 |
|
Invoice date: 2026-07-01 ·
Gross: ₱297.00 ·
Net: ₱297.00 ·
Customer ID: 235 ·
Created: 2026-06-30 17:02:31 ·
Modified: 2026-06-30 17:02:31
| # | 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 |
₱297.00 |
₱297.00 |
₱297.00 |
₱31.82 |
₱265.18 |
C |
|
| ▸ SO0000105170 |
— |
2026-06-30 |
0103839 |
260601V528B9B0 |
Cavite, South Luzon |
1 line |
₱458.00 |
9 |
|
Invoice date: 2026-07-01 ·
Gross: ₱458.00 ·
Net: ₱458.00 ·
Customer ID: 235 ·
Created: 2026-06-30 17:02:32 ·
Modified: 2026-06-30 17:02:32
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
MIR032000030 |
MIRACLE LIQUID LAUNDRY DETERGENT FRESH - 1 GALLON LLD-FR-1G |
LLD-FR-1G |
1 |
1 |
1 |
₱458.00 |
₱458.00 |
₱458.00 |
₱49.07 |
₱408.93 |
C |
|
| ▸ SO0000105171 |
— |
2026-06-30 |
0103840 |
260601VWYKXBXW |
Metro Manila, Metro Manila |
1 line |
₱297.00 |
9 |
|
Invoice date: 2026-07-01 ·
Gross: ₱297.00 ·
Net: ₱297.00 ·
Customer ID: 235 ·
Created: 2026-06-30 17:02:32 ·
Modified: 2026-06-30 17:02:32
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
MIR032000017 |
MIRACLE DISHWASHING LIQUID LEMON - 1 GALLON DWL-LE-1G |
DWL-LE-1G |
1 |
1 |
1 |
₱297.00 |
₱297.00 |
₱297.00 |
₱31.82 |
₱265.18 |
C |
|
| ▸ SO0000105172 |
— |
2026-06-30 |
0103841 |
2606021U6P1AJ0 |
La Union, North Luzon |
1 line |
₱297.00 |
9 |
|
Invoice date: 2026-07-01 ·
Gross: ₱297.00 ·
Net: ₱297.00 ·
Customer ID: 235 ·
Created: 2026-06-30 17:02:32 ·
Modified: 2026-06-30 17:02:32
| # | 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 |
₱297.00 |
₱297.00 |
₱297.00 |
₱31.82 |
₱265.18 |
C |
|
| ▸ SO0000105173 |
— |
2026-06-30 |
0103842 |
2606034E5TSNDV |
Isabela, North Luzon |
1 line |
₱784.00 |
9 |
|
Invoice date: 2026-07-01 ·
Gross: ₱784.00 ·
Net: ₱784.00 ·
Customer ID: 235 ·
Created: 2026-06-30 17:02:33 ·
Modified: 2026-06-30 17:02:33
| # | 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 |
2 |
2 |
2 |
₱392.00 |
₱784.00 |
₱784.00 |
₱84.00 |
₱700.00 |
C |
|
| ▸ SO0000105174 |
— |
2026-06-30 |
0103843 |
2606046BEWDRD3 |
Bulacan, North Luzon |
1 line |
₱297.00 |
9 |
|
Invoice date: 2026-07-01 ·
Gross: ₱297.00 ·
Net: ₱297.00 ·
Customer ID: 235 ·
Created: 2026-06-30 17:02:33 ·
Modified: 2026-06-30 17:02:33
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
MIR032000017 |
MIRACLE DISHWASHING LIQUID LEMON - 1 GALLON DWL-LE-1G |
DWL-LE-1G |
1 |
1 |
1 |
₱297.00 |
₱297.00 |
₱297.00 |
₱31.82 |
₱265.18 |
C |
|
| ▸ SO0000105175 |
— |
2026-06-30 |
0103844 |
260606CEJCCA38 |
Metro Manila, Metro Manila |
1 line |
₱340.00 |
9 |
|
Invoice date: 2026-07-01 ·
Gross: ₱340.00 ·
Net: ₱340.00 ·
Customer ID: 235 ·
Created: 2026-06-30 17:02:34 ·
Modified: 2026-06-30 17:02:34
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
MIR032000027 |
MIRACLE LIQUID HAND WASH GREEN TEA - 1 GALLON HW-GT-1G |
HW-GT-1G |
1 |
1 |
1 |
₱340.00 |
₱340.00 |
₱340.00 |
₱36.43 |
₱303.57 |
C |
|
| ▸ SO0000105176 |
— |
2026-06-30 |
0103845 |
260610Q83V9N5R |
Metro Manila, Metro Manila |
1 line |
₱523.00 |
9 |
|
Invoice date: 2026-07-01 ·
Gross: ₱523.00 ·
Net: ₱523.00 ·
Customer ID: 235 ·
Created: 2026-06-30 17:02:34 ·
Modified: 2026-06-30 17:02:34
| # | 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 |
₱523.00 |
₱523.00 |
₱523.00 |
₱56.04 |
₱466.96 |
C |
|
| ▸ SO0000105177 |
— |
2026-06-30 |
0103846 |
260610Q9PENN24 |
Metro Manila, Metro Manila |
1 line |
₱392.00 |
9 |
|
Invoice date: 2026-07-01 ·
Gross: ₱392.00 ·
Net: ₱392.00 ·
Customer ID: 235 ·
Created: 2026-06-30 17:02:34 ·
Modified: 2026-06-30 17:02:34
| # | 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 |
1 |
1 |
1 |
₱392.00 |
₱392.00 |
₱392.00 |
₱42.00 |
₱350.00 |
C |
|
| ▸ SO0000105178 |
— |
2026-06-30 |
0103847 |
260612U0HE5EDG |
Tarlac, North Luzon |
1 line |
₱1,308.00 |
9 |
|
Invoice date: 2026-07-01 ·
Gross: ₱1,308.00 ·
Net: ₱1,308.00 ·
Customer ID: 235 ·
Created: 2026-06-30 17:02:35 ·
Modified: 2026-06-30 17:02:35
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
MIR032000005 |
MIRACLE DISINFECTANT FOGGING SOLUTION DOUBLE ACTION CITRONELLA - 1 GALLON DFS-CI-1G |
DFS-CI-1G |
2 |
2 |
2 |
₱654.00 |
₱1,308.00 |
₱1,308.00 |
₱140.14 |
₱1,167.86 |
C |
|
| ▸ SO0000105179 |
— |
2026-06-30 |
0103848 |
260612UHT181QK |
Iloilo, Visayas |
2 lines |
₱600.00 |
9 |
|
Invoice date: 2026-07-01 ·
Gross: ₱600.00 ·
Net: ₱600.00 ·
Customer ID: 235 ·
Created: 2026-06-30 17:02:35 ·
Modified: 2026-06-30 17:02:35
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
MIR032000036 |
MIRACLE TOILET BOWL CLEANER - 1 GALLON TBC-1G |
TBC-1G |
1 |
1 |
1 |
₱433.00 |
₱433.00 |
₱433.00 |
₱46.40 |
₱386.60 |
C |
| 2 |
MIR032000002 |
MIRACLE ALL-PURPOSE KITCHEN DEGREASER SPRAY - 500ML APD-500ML |
APD-500ML |
1 |
1 |
1 |
₱167.00 |
₱167.00 |
₱167.00 |
₱17.89 |
₱149.11 |
C |
|
| ▸ SO0000105180 |
— |
2026-06-30 |
0103849 |
260615619QVJBE |
Metro Manila, Metro Manila |
1 line |
₱654.00 |
9 |
|
Invoice date: 2026-07-01 ·
Gross: ₱654.00 ·
Net: ₱654.00 ·
Customer ID: 235 ·
Created: 2026-06-30 17:02:36 ·
Modified: 2026-06-30 17:02:36
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
MIR032000005 |
MIRACLE DISINFECTANT FOGGING SOLUTION DOUBLE ACTION CITRONELLA - 1 GALLON DFS-CI-1G |
DFS-CI-1G |
1 |
1 |
1 |
₱654.00 |
₱654.00 |
₱654.00 |
₱70.07 |
₱583.93 |
C |
|
| ▸ SO0000105181 |
— |
2026-06-30 |
0103850 |
2606156TCMV8VT |
La Union, North Luzon |
1 line |
₱458.00 |
9 |
|
Invoice date: 2026-07-01 ·
Gross: ₱458.00 ·
Net: ₱458.00 ·
Customer ID: 235 ·
Created: 2026-06-30 17:02:36 ·
Modified: 2026-06-30 17:02:36
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
MIR032000030 |
MIRACLE LIQUID LAUNDRY DETERGENT FRESH - 1 GALLON LLD-FR-1G |
LLD-FR-1G |
1 |
1 |
1 |
₱458.00 |
₱458.00 |
₱458.00 |
₱49.07 |
₱408.93 |
C |
|
| ▸ SO0000105182 |
— |
2026-06-30 |
0103851 |
26061680HE8KPV |
Cavite, South Luzon |
1 line |
₱297.00 |
9 |
|
Invoice date: 2026-07-01 ·
Gross: ₱297.00 ·
Net: ₱297.00 ·
Customer ID: 235 ·
Created: 2026-06-30 17:02:37 ·
Modified: 2026-06-30 17:02:37
| # | 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 |
₱297.00 |
₱297.00 |
₱297.00 |
₱31.82 |
₱265.18 |
C |
|
| ▸ SO0000105183 |
— |
2026-06-30 |
0103852 |
260617B7W8CVX9 |
Metro Manila, Metro Manila |
1 line |
₱499.00 |
9 |
|
Invoice date: 2026-07-01 ·
Gross: ₱499.00 ·
Net: ₱499.00 ·
Customer ID: 235 ·
Created: 2026-06-30 17:02:37 ·
Modified: 2026-06-30 17:02:37
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
MIR032000011 |
MIRACLE DISHWASHING CONCENTRATE LEMON - 1 GALLON DWC-LE-1G |
DWC-LE-1G |
1 |
1 |
1 |
₱499.00 |
₱499.00 |
₱499.00 |
₱53.46 |
₱445.54 |
C |
|
| ▸ SO0000105184 |
— |
2026-06-30 |
0103853 |
260618CS1N8SST |
Metro Manila, Metro Manila |
1 line |
₱594.00 |
9 |
|
Invoice date: 2026-07-01 ·
Gross: ₱594.00 ·
Net: ₱594.00 ·
Customer ID: 235 ·
Created: 2026-06-30 17:02:38 ·
Modified: 2026-06-30 17:02:38
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
MIR032000017 |
MIRACLE DISHWASHING LIQUID LEMON - 1 GALLON DWL-LE-1G |
DWL-LE-1G |
2 |
2 |
2 |
₱297.00 |
₱594.00 |
₱594.00 |
₱63.64 |
₱530.36 |
C |
|
| ▸ SO0000105185 |
— |
2026-06-30 |
0103854 |
260618D196KAS1 |
Bulacan, North Luzon |
2 lines |
₱730.00 |
9 |
|
Invoice date: 2026-07-01 ·
Gross: ₱730.00 ·
Net: ₱730.00 ·
Customer ID: 235 ·
Created: 2026-06-30 17:02:38 ·
Modified: 2026-06-30 17:02:38
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
MIR032000036 |
MIRACLE TOILET BOWL CLEANER - 1 GALLON TBC-1G |
TBC-1G |
1 |
1 |
1 |
₱433.00 |
₱433.00 |
₱433.00 |
₱46.39 |
₱386.61 |
C |
| 2 |
MIR032000017 |
MIRACLE DISHWASHING LIQUID LEMON - 1 GALLON DWL-LE-1G |
DWL-LE-1G |
1 |
1 |
1 |
₱297.00 |
₱297.00 |
₱297.00 |
₱31.82 |
₱265.18 |
C |
|
| ▸ SO0000105186 |
— |
2026-06-30 |
0103855 |
260618DWBPXS90 |
Metro Manila, Metro Manila |
1 line |
₱523.00 |
9 |
|
Invoice date: 2026-07-01 ·
Gross: ₱523.00 ·
Net: ₱523.00 ·
Customer ID: 235 ·
Created: 2026-06-30 17:02:38 ·
Modified: 2026-06-30 17:02:38
| # | 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 |
₱523.00 |
₱523.00 |
₱523.00 |
₱56.04 |
₱466.96 |
C |
|
| ▸ SO0000105187 |
— |
2026-06-30 |
0103856 |
260619FU390M9E |
Bataan, North Luzon |
1 line |
₱2,376.00 |
9 |
|
Invoice date: 2026-07-01 ·
Gross: ₱2,376.00 ·
Net: ₱2,376.00 ·
Customer ID: 235 ·
Created: 2026-06-30 17:02:39 ·
Modified: 2026-06-30 17:02:39
| # | 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 |
8 |
8 |
8 |
₱297.00 |
₱2,376.00 |
₱2,376.00 |
₱254.57 |
₱2,121.43 |
C |
|
| ▸ SO0000105188 |
— |
2026-06-30 |
0103857 |
260619FU570G5V |
Bataan, North Luzon |
1 line |
₱2,376.00 |
9 |
|
Invoice date: 2026-07-01 ·
Gross: ₱2,376.00 ·
Net: ₱2,376.00 ·
Customer ID: 235 ·
Created: 2026-06-30 17:02:39 ·
Modified: 2026-06-30 17:02:39
| # | 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 |
8 |
8 |
8 |
₱297.00 |
₱2,376.00 |
₱2,376.00 |
₱254.57 |
₱2,121.43 |
C |
|
| ▸ SO0000105189 |
— |
2026-06-30 |
0103858 |
260619FU7WTJEH |
Bataan, North Luzon |
1 line |
₱2,376.00 |
9 |
|
Invoice date: 2026-07-01 ·
Gross: ₱2,376.00 ·
Net: ₱2,376.00 ·
Customer ID: 235 ·
Created: 2026-06-30 17:02:40 ·
Modified: 2026-06-30 17:02:40
| # | 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 |
8 |
8 |
8 |
₱297.00 |
₱2,376.00 |
₱2,376.00 |
₱254.57 |
₱2,121.43 |
C |
|
| ▸ SO0000105190 |
— |
2026-06-30 |
0103859 |
260620J9J6117K |
Cebu, Visayas |
1 line |
₱866.00 |
9 |
|
Invoice date: 2026-07-01 ·
Gross: ₱866.00 ·
Net: ₱866.00 ·
Customer ID: 235 ·
Created: 2026-06-30 17:02:40 ·
Modified: 2026-06-30 17:02:40
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
MIR032000036 |
MIRACLE TOILET BOWL CLEANER - 1 GALLON TBC-1G |
TBC-1G |
2 |
2 |
2 |
₱433.00 |
₱866.00 |
₱866.00 |
₱92.79 |
₱773.21 |
C |
|
| ▸ SO0000105191 |
— |
2026-06-30 |
0103860 |
260620KER2E7AN |
Cavite, South Luzon |
1 line |
₱523.00 |
9 |
|
Invoice date: 2026-07-01 ·
Gross: ₱523.00 ·
Net: ₱523.00 ·
Customer ID: 235 ·
Created: 2026-06-30 17:02:41 ·
Modified: 2026-06-30 17:02:41
| # | 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 |
₱523.00 |
₱523.00 |
₱523.00 |
₱56.04 |
₱466.96 |
C |
|
| ▸ SO0000105192 |
— |
2026-06-30 |
0103861 |
260622P22AWASY |
Bataan, North Luzon |
1 line |
₱2,376.00 |
9 |
|
Invoice date: 2026-07-01 ·
Gross: ₱2,376.00 ·
Net: ₱2,376.00 ·
Customer ID: 235 ·
Created: 2026-06-30 17:02:45 ·
Modified: 2026-06-30 17:02:45
| # | 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 |
8 |
8 |
8 |
₱297.00 |
₱2,376.00 |
₱2,376.00 |
₱254.57 |
₱2,121.43 |
C |
|
| ▸ SO0000105193 |
— |
2026-06-30 |
0103862 |
260622P9B068FA |
Cavite, South Luzon |
1 line |
₱297.00 |
9 |
|
Invoice date: 2026-07-01 ·
Gross: ₱297.00 ·
Net: ₱297.00 ·
Customer ID: 235 ·
Created: 2026-06-30 17:02:46 ·
Modified: 2026-06-30 17:02:46
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
MIR032000017 |
MIRACLE DISHWASHING LIQUID LEMON - 1 GALLON DWL-LE-1G |
DWL-LE-1G |
1 |
1 |
1 |
₱297.00 |
₱297.00 |
₱297.00 |
₱31.82 |
₱265.18 |
C |
|
| ▸ SO0000105194 |
— |
2026-06-30 |
0103863 |
260622QY1QKMCN |
Batangas, South Luzon |
3 lines |
₱1,671.00 |
9 |
|
Invoice date: 2026-07-01 ·
Gross: ₱1,671.00 ·
Net: ₱1,671.00 ·
Customer ID: 235 ·
Created: 2026-06-30 17:02:46 ·
Modified: 2026-06-30 17:02:46
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
MIR032000022 |
MIRACLE FABRIC SOFTENER FRESH - 1 GALLON FS-FR-1G |
FS-FR-1G |
1 |
1 |
1 |
₱458.00 |
₱458.00 |
₱458.00 |
₱49.07 |
₱408.93 |
C |
| 2 |
MIR032000017 |
MIRACLE DISHWASHING LIQUID LEMON - 1 GALLON DWL-LE-1G |
DWL-LE-1G |
1 |
1 |
1 |
₱297.00 |
₱297.00 |
₱297.00 |
₱31.82 |
₱265.18 |
C |
| 3 |
MIR032000030 |
MIRACLE LIQUID LAUNDRY DETERGENT FRESH - 1 GALLON LLD-FR-1G |
LLD-FR-1G |
2 |
2 |
2 |
₱458.00 |
₱916.00 |
₱916.00 |
₱98.15 |
₱817.85 |
C |
|