| ▸ SO0000104764 |
— |
2026-06-29 |
0103460 |
1101193657463079 |
Makati City, Metro Manila~Makati |
1 line |
₱13,999.00 |
9 |
|
Invoice date: 2026-06-29 ·
Gross: ₱13,999.00 ·
Net: ₱13,999.00 ·
Customer ID: 10 ·
Created: 2026-06-29 11:38:03 ·
Modified: 2026-06-29 11:38:03
| # | 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 |
|
| ▸ SO0000104766 |
— |
2026-06-29 |
0103461 |
1101255889518413 |
Quezon City, Metro Manila~Quezon City |
1 line |
₱15,590.00 |
9 |
|
Invoice date: 2026-06-29 ·
Gross: ₱15,590.00 ·
Net: ₱15,590.00 ·
Customer ID: 8 ·
Created: 2026-06-29 11:38:04 ·
Modified: 2026-06-29 11:38:04
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
HAI025000273 |
HAIER HWM85-B326B 8.5KG INV TOP LOAD FA WASHING MACHINE |
HWM85-B326B, HWM85-B326B-CB |
1 |
1 |
1 |
₱15,590.00 |
₱15,590.00 |
₱15,590.00 |
₱1,670.36 |
₱13,919.64 |
C |
|
| ▸ SO0000104767 |
— |
2026-06-29 |
0103462 |
1101302095945696 |
Pateros, Metro Manila~Pateros |
1 line |
₱5,455.00 |
9 |
|
Invoice date: 2026-06-29 ·
Gross: ₱5,455.00 ·
Net: ₱5,455.00 ·
Customer ID: 10 ·
Created: 2026-06-29 11:38:04 ·
Modified: 2026-06-29 11:38:04
| # | 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 |
₱5,455.00 |
₱5,455.00 |
₱5,455.00 |
₱584.46 |
₱4,870.54 |
C |
|
| ▸ SO0000104768 |
— |
2026-06-29 |
0103463 |
260629BPSG5HUU |
Rizal, South Luzon |
1 line |
₱2,190.00 |
9 |
|
Invoice date: 2026-06-29 ·
Gross: ₱2,190.00 ·
Net: ₱2,190.00 ·
Customer ID: 23 ·
Created: 2026-06-29 11:39:05 ·
Modified: 2026-06-29 11:39:05
| # | 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 |
|
| ▸ SO0000104769 |
— |
2026-06-29 |
0103464 |
260629BQ43P0A4 |
Davao Del Sur, Mindanao |
1 line |
₱4,475.00 |
9 |
|
Invoice date: 2026-06-29 ·
Gross: ₱4,475.00 ·
Net: ₱4,475.00 ·
Customer ID: 23 ·
Created: 2026-06-29 11:39:06 ·
Modified: 2026-06-29 11:39:06
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
PAN016000290 |
PANASONIC KX-TS500MX-B CORDED LL PHONE (BLACK) |
KX-TS500MX |
5 |
5 |
5 |
₱895.00 |
₱4,475.00 |
₱4,475.00 |
₱479.46 |
₱3,995.54 |
C |
|
| ▸ SO0000104770 |
— |
2026-06-29 |
0103465 |
260629BQ4G3EFS |
Laguna, South Luzon |
1 line |
₱4,299.00 |
9 |
|
Invoice date: 2026-06-29 ·
Gross: ₱4,299.00 ·
Net: ₱4,299.00 ·
Customer ID: 23 ·
Created: 2026-06-29 11:39:06 ·
Modified: 2026-06-29 11:39:06
| # | 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 |
₱4,299.00 |
₱4,299.00 |
₱4,299.00 |
₱460.61 |
₱3,838.39 |
C |
|
| ▸ SO0000104771 |
— |
2026-06-29 |
0103466 |
260629BR49KHYQ |
Metro Manila, Metro Manila |
3 lines |
₱6,332.00 |
9 |
|
Invoice date: 2026-06-29 ·
Gross: ₱6,332.00 ·
Net: ₱6,332.00 ·
Customer ID: 23 ·
Created: 2026-06-29 11:50:09 ·
Modified: 2026-06-29 11:50:09
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
PANBU0500724 |
PAN LR6EG/2B AA (3 PACKS) PREMIUM ALKALINE 1.5 EVOLTA BATTERY |
LR6EG/2B(X3) |
1 |
1 |
1 |
₱513.00 |
₱513.00 |
₱513.00 |
₱54.96 |
₱458.04 |
C |
| 2 |
PAN005000252 |
PANASONIC LR6EG/2B EVOLTA AA |
— |
3 |
3 |
3 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
C |
| 3 |
PAN013000722 |
PANASONIC NI-GSG060 GARMENT STEAMER |
NI-GSG060 |
1 |
1 |
1 |
₱5,819.00 |
₱5,819.00 |
₱5,819.00 |
₱623.47 |
₱5,195.53 |
C |
|
| ▸ SO0000104772 |
— |
2026-06-29 |
0103467 |
1101312878400083 |
Paranaque City, Metro Manila~Paranaque |
1 line |
₱2,519.00 |
9 |
|
Invoice date: 2026-06-29 ·
Gross: ₱2,519.00 ·
Net: ₱2,519.00 ·
Customer ID: 2 ·
Created: 2026-06-29 11:50:09 ·
Modified: 2026-06-29 11:50:09
| # | 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 |
₱2,519.00 |
₱2,519.00 |
₱2,519.00 |
₱269.89 |
₱2,249.11 |
C |
|
| ▸ SO0000104773 |
— |
2026-06-29 |
0103516 |
260629BSEJUWHA |
****, **** |
1 line |
₱7,125.00 |
9 |
|
Invoice date: 2026-06-29 ·
Gross: ₱7,125.00 ·
Net: ₱7,125.00 ·
Customer ID: 23 ·
Created: 2026-06-29 12:24:21 ·
Modified: 2026-06-29 15:28:50
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
PAN014000634 |
PANASONIC DH-3VL1PW 3.5kw SP INSTANT HEATER |
DH-3VL1PW |
1 |
1 |
1 |
₱7,125.00 |
₱7,125.00 |
₱7,125.00 |
₱763.39 |
₱6,361.61 |
C |
|
| ▸ SO0000104774 |
PURATOS PHILIPPINES INC. |
2026-06-29 |
— |
— |
TAGUIG, NCR |
3 lines |
₱712.00 |
9 |
|
Invoice date: — ·
Gross: ₱712.00 ·
Net: ₱712.00 ·
Customer ID: 95 ·
Created: 2026-06-29 12:40:54 ·
Modified: 2026-06-29 13:59:43
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
— |
WHITE RO TUBE 3/8 (2013010025) |
— |
4 |
4 |
4 |
₱46.00 |
₱184.00 |
₱184.00 |
₱19.72 |
₱164.28 |
C |
| 2 |
— |
BLUE RO TUBE 1/4 (2013010023) |
— |
7 |
7 |
7 |
₱44.00 |
₱308.00 |
₱308.00 |
₱33.00 |
₱275.00 |
C |
| 3 |
— |
YELLOW RO TUBE 1/4 (2013010053) |
— |
5 |
5 |
5 |
₱44.00 |
₱220.00 |
₱220.00 |
₱23.57 |
₱196.43 |
C |
|
| ▸ SO0000104775 |
— |
2026-06-29 |
0103468 |
260629BT7F7MTK |
Laguna, South Luzon |
1 line |
₱9,990.00 |
9 |
|
Invoice date: 2026-06-29 ·
Gross: ₱9,990.00 ·
Net: ₱9,990.00 ·
Customer ID: 21 ·
Created: 2026-06-29 13:01:28 ·
Modified: 2026-06-29 13:01:28
| # | 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 |
₱9,990.00 |
₱9,990.00 |
₱9,990.00 |
₱1,070.36 |
₱8,919.64 |
C |
|
| ▸ SO0000104776 |
— |
2026-06-29 |
0103469 |
260629BTC304KP |
Cavite, South Luzon |
1 line |
₱9,755.00 |
9 |
|
Invoice date: 2026-06-29 ·
Gross: ₱9,755.00 ·
Net: ₱9,755.00 ·
Customer ID: 23 ·
Created: 2026-06-29 13:01:29 ·
Modified: 2026-06-29 13:01:29
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
PAN025000698 |
PANASONIC NA-W10523B TWIN 10.5KG WASHER |
NA-W10523B |
1 |
1 |
1 |
₱9,755.00 |
₱9,755.00 |
₱9,755.00 |
₱1,045.18 |
₱8,709.82 |
C |
|
| ▸ SO0000104777 |
— |
2026-06-29 |
0103470 |
260621MGWYX0HJ |
Laguna, South Luzon |
1 line |
₱9,279.00 |
9 |
|
Invoice date: 2026-06-29 ·
Gross: ₱9,279.00 ·
Net: ₱9,279.00 ·
Customer ID: 23 ·
Created: 2026-06-29 13:10:31 ·
Modified: 2026-06-29 13:10:31
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
PAN025000703 |
PANASONIC NA-W9523B 9.5KG WASHER/DRYER |
NA-W9523B |
1 |
1 |
1 |
₱9,279.00 |
₱9,279.00 |
₱9,279.00 |
₱994.18 |
₱8,284.82 |
C |
|
| ▸ SO0000104778 |
KUSINA MASTER CONCEPTS INC. |
2026-06-29 |
— |
20-006 |
Cavite, Cavite |
1 line |
₱8,976.00 |
9 |
|
Invoice date: — ·
Gross: ₱8,976.00 ·
Net: ₱8,976.00 ·
Customer ID: 231 ·
Created: 2026-06-29 13:16:23 ·
Modified: 2026-06-30 16:21:40
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
VEC010000039 |
VECTOR WVP-350 14" INDUSTRIAL EXHAUST FAN |
WVP-350 |
1 |
1 |
1 |
₱8,976.00 |
₱8,976.00 |
₱8,976.00 |
₱961.71 |
₱8,014.29 |
C |
|
| ▸ SO0000104779 |
— |
2026-06-29 |
0103520 |
260629BW12XGHK |
****, **** |
1 line |
₱11,400.00 |
9 |
|
Invoice date: 2026-06-29 ·
Gross: ₱11,400.00 ·
Net: ₱11,400.00 ·
Customer ID: 23 ·
Created: 2026-06-29 13:28:35 ·
Modified: 2026-06-29 15:56:36
| # | 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 |
|
| ▸ SO0000104780 |
— |
2026-06-29 |
0103471 |
260629BEAR1NTQ |
Rizal, South Luzon |
1 line |
₱25,419.00 |
9 |
|
Invoice date: 2026-06-29 ·
Gross: ₱25,419.00 ·
Net: ₱25,419.00 ·
Customer ID: 20 ·
Created: 2026-06-29 13:32:40 ·
Modified: 2026-06-29 13:32:40
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
GRE001000015 |
GREE GJ18-6NM MANUAL 2.0HP WD AIRCON |
GJ18-6NM |
1 |
1 |
1 |
₱25,419.00 |
₱25,419.00 |
₱25,419.00 |
₱2,723.46 |
₱22,695.54 |
C |
|
| ▸ SO0000104781 |
— |
2026-06-29 |
0103472 |
260629BRF01E7Q |
Western Samar, Visayas |
1 line |
₱8,490.00 |
9 |
|
Invoice date: 2026-06-29 ·
Gross: ₱8,490.00 ·
Net: ₱8,490.00 ·
Customer ID: 21 ·
Created: 2026-06-29 13:32:40 ·
Modified: 2026-06-29 13:32:40
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
HAI001000324 |
HAIER (E) HW-06EMQ35 0.6HP WINDOW TYPE NON-INVERTER AIRCON - MANUAL |
HW-06EMQ35 |
1 |
1 |
1 |
₱8,490.00 |
₱8,490.00 |
₱8,490.00 |
₱909.64 |
₱7,580.36 |
C |
|
| ▸ SO0000104782 |
— |
2026-06-29 |
0103473 |
260629BTRT7QPS |
Albay, South Luzon |
1 line |
₱8,490.00 |
9 |
|
Invoice date: 2026-06-29 ·
Gross: ₱8,490.00 ·
Net: ₱8,490.00 ·
Customer ID: 21 ·
Created: 2026-06-29 13:32:41 ·
Modified: 2026-06-29 13:32:41
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
HAI001000324 |
HAIER (E) HW-06EMQ35 0.6HP WINDOW TYPE NON-INVERTER AIRCON - MANUAL |
HW-06EMQ35 |
1 |
1 |
1 |
₱8,490.00 |
₱8,490.00 |
₱8,490.00 |
₱909.64 |
₱7,580.36 |
C |
|
| ▸ SO0000104783 |
— |
2026-06-29 |
0103474 |
260629BUWDBNGV |
Metro Manila, Metro Manila |
1 line |
₱1,970.00 |
9 |
|
Invoice date: 2026-06-29 ·
Gross: ₱1,970.00 ·
Net: ₱1,970.00 ·
Customer ID: 23 ·
Created: 2026-06-29 13:32:41 ·
Modified: 2026-06-29 13:32:41
| # | 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 |
|
| ▸ SO0000104784 |
— |
2026-06-29 |
0103475 |
260629BVWVTH8P |
Rizal, South Luzon |
1 line |
₱4,999.00 |
9 |
|
Invoice date: 2026-06-29 ·
Gross: ₱4,999.00 ·
Net: ₱4,999.00 ·
Customer ID: 23 ·
Created: 2026-06-29 13:32:42 ·
Modified: 2026-06-29 13:32:42
| # | 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 |
₱4,999.00 |
₱4,999.00 |
₱4,999.00 |
₱535.61 |
₱4,463.39 |
C |
|
| ▸ SO0000104785 |
— |
2026-06-29 |
0103476 |
260629BWDR6GXE |
Rizal, South Luzon |
1 line |
₱4,299.00 |
9 |
|
Invoice date: 2026-06-29 ·
Gross: ₱4,299.00 ·
Net: ₱4,299.00 ·
Customer ID: 23 ·
Created: 2026-06-29 13:32:43 ·
Modified: 2026-06-29 13:32:43
| # | 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 |
₱4,299.00 |
₱4,299.00 |
₱4,299.00 |
₱460.61 |
₱3,838.39 |
C |
|
| ▸ SO0000104786 |
— |
2026-06-29 |
0103477 |
1101324079634731 |
Makati City, Metro Manila~Makati |
1 line |
₱27,214.00 |
9 |
|
Invoice date: 2026-06-29 ·
Gross: ₱27,214.00 ·
Net: ₱27,214.00 ·
Customer ID: 11 ·
Created: 2026-06-29 13:33:48 ·
Modified: 2026-06-29 13:33:48
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
SHA002000347 |
SHARP DW-J27FP-S AIR PURIFIER |
DW-J27FP-S |
1 |
1 |
1 |
₱27,214.00 |
₱27,214.00 |
₱27,214.00 |
₱2,915.79 |
₱24,298.21 |
C |
|
| ▸ SO0000104787 |
— |
2026-06-29 |
0103478 |
260628A5QGKC43 |
Rizal, South Luzon |
1 line |
₱4,975.00 |
9 |
|
Invoice date: 2026-06-29 ·
Gross: ₱4,975.00 ·
Net: ₱4,975.00 ·
Customer ID: 23 ·
Created: 2026-06-29 13:34:49 ·
Modified: 2026-06-29 13:34:49
| # | 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 |
₱4,975.00 |
₱4,975.00 |
₱4,975.00 |
₱533.04 |
₱4,441.96 |
C |
|
| ▸ SO0000104788 |
— |
2026-06-29 |
0103479 |
260629BRAKRMWY |
Metro Manila, Metro Manila |
1 line |
₱19,490.00 |
9 |
|
Invoice date: 2026-06-29 ·
Gross: ₱19,490.00 ·
Net: ₱19,490.00 ·
Customer ID: 21 ·
Created: 2026-06-29 13:34:49 ·
Modified: 2026-06-29 13:34:49
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
HAI001000338 |
HAIER HSU-09PSV35-W 1.0 HP CLEAN COOL INVERTER SPLIT TYPE AIRCON WITH WIFI |
HSU-09PSV35-W |
1 |
1 |
1 |
₱19,490.00 |
₱19,490.00 |
₱19,490.00 |
₱2,088.21 |
₱17,401.79 |
C |
|
| ▸ SO0000104789 |
— |
2026-06-29 |
0103480 |
260629BRRVNA0Y |
Metro Manila, Metro Manila |
1 line |
₱25,499.00 |
9 |
|
Invoice date: 2026-06-29 ·
Gross: ₱25,499.00 ·
Net: ₱25,499.00 ·
Customer ID: 23 ·
Created: 2026-06-29 13:34:50 ·
Modified: 2026-06-29 13:34:50
| # | 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 |
₱25,499.00 |
₱25,499.00 |
₱25,499.00 |
₱2,732.04 |
₱22,766.96 |
C |
|
| ▸ SO0000104790 |
— |
2026-06-29 |
0103481 |
260629BVC7B2JY |
Rizal, South Luzon |
1 line |
₱10,735.00 |
9 |
|
Invoice date: 2026-06-29 ·
Gross: ₱10,735.00 ·
Net: ₱10,735.00 ·
Customer ID: 23 ·
Created: 2026-06-29 13:34:50 ·
Modified: 2026-06-29 13:34:50
| # | 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 |
₱10,735.00 |
₱10,735.00 |
₱10,735.00 |
₱1,150.18 |
₱9,584.82 |
C |
|
| ▸ SO0000104791 |
— |
2026-06-29 |
0103482 |
260621NS9ANJQH |
Metro Manila, Metro Manila |
1 line |
₱2,190.00 |
9 |
|
Invoice date: 2026-06-29 ·
Gross: ₱2,190.00 ·
Net: ₱2,190.00 ·
Customer ID: 23 ·
Created: 2026-06-29 13:39:52 ·
Modified: 2026-06-29 13:39:52
| # | 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 |
|
| ▸ SO0000104792 |
— |
2026-06-29 |
0103483 |
1101080641930818 |
Balagtas (Bigaa), Bulacan |
1 line |
₱23,590.00 |
9 |
|
Invoice date: 2026-06-29 ·
Gross: ₱23,590.00 ·
Net: ₱23,590.00 ·
Customer ID: 8 ·
Created: 2026-06-29 13:50:54 ·
Modified: 2026-06-29 13:50:54
| # | 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 |
₱23,590.00 |
₱23,590.00 |
₱23,590.00 |
₱2,527.50 |
₱21,062.50 |
C |
|
| ▸ SO0000104793 |
— |
2026-06-29 |
0103484 |
1101325470525415 |
Paniqui, Tarlac |
1 line |
₱18,590.00 |
9 |
|
Invoice date: 2026-06-29 ·
Gross: ₱18,590.00 ·
Net: ₱18,590.00 ·
Customer ID: 8 ·
Created: 2026-06-29 13:50:54 ·
Modified: 2026-06-29 13:50:54
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
HAI025000275 |
HAIER HD90-V939S8 9.0KG VENTED DRYER |
HD90-V939S8 |
1 |
1 |
1 |
₱18,590.00 |
₱18,590.00 |
₱18,590.00 |
₱1,991.79 |
₱16,598.21 |
C |
|
| ▸ SO0000104794 |
— |
2026-06-29 |
0103485 |
260629BDED3JFK |
Bulacan, North Luzon |
1 line |
₱6,172.00 |
9 |
|
Invoice date: 2026-06-29 ·
Gross: ₱6,172.00 ·
Net: ₱6,172.00 ·
Customer ID: 24 ·
Created: 2026-06-29 13:51:55 ·
Modified: 2026-06-29 13:51:55
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
SHA025000258 |
SHARP ES-WP85 8.5KG WASHER |
ES-WP85(BL), ES-WP85(BL)-CB |
1 |
1 |
1 |
₱6,172.00 |
₱6,172.00 |
₱6,172.00 |
₱661.29 |
₱5,510.71 |
C |
|
| ▸ SO0000104795 |
— |
2026-06-29 |
0103486 |
260629BHYGHU6H |
Pampanga, North Luzon |
1 line |
₱9,498.00 |
9 |
|
Invoice date: 2026-06-29 ·
Gross: ₱9,498.00 ·
Net: ₱9,498.00 ·
Customer ID: 24 ·
Created: 2026-06-29 13:51:55 ·
Modified: 2026-06-29 13:51:55
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
SHA025000372 |
SHARP ES-T8040P(GY) 8.0KG TWIN TUB WASHER-DRYER |
ES-T8040P(GY), ES-T8040P(GY)-CB |
1 |
1 |
1 |
₱9,498.00 |
₱9,498.00 |
₱9,498.00 |
₱1,017.64 |
₱8,480.36 |
C |
|
| ▸ SO0000104796 |
— |
2026-06-29 |
0103487 |
260629BSDS3XA0 |
Zambales, North Luzon |
1 line |
₱7,290.00 |
9 |
|
Invoice date: 2026-06-29 ·
Gross: ₱7,290.00 ·
Net: ₱7,290.00 ·
Customer ID: 21 ·
Created: 2026-06-29 13:51:56 ·
Modified: 2026-06-29 13:51:56
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
HAI017000234 |
HAIER HTW60-P1217 WASHER |
HTW60-P1217 |
1 |
1 |
1 |
₱7,290.00 |
₱7,290.00 |
₱7,290.00 |
₱781.07 |
₱6,508.93 |
C |
|
| ▸ SO0000104797 |
— |
2026-06-29 |
0103488 |
260629BUQ36K8R |
Zambales, North Luzon |
1 line |
₱15,899.00 |
9 |
|
Invoice date: 2026-06-29 ·
Gross: ₱15,899.00 ·
Net: ₱15,899.00 ·
Customer ID: 23 ·
Created: 2026-06-29 13:51:56 ·
Modified: 2026-06-29 13:51:56
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
PAN017000475 |
PANASONIC NR-AQ211VS REF |
NR-AQ211VS, NR-AQ211VS-CB |
1 |
1 |
1 |
₱15,899.00 |
₱15,899.00 |
₱15,899.00 |
₱1,703.46 |
₱14,195.54 |
C |
|
| ▸ SO0000104798 |
— |
2026-06-29 |
0103489 |
260629BUU3X5DT |
Bulacan, North Luzon |
1 line |
₱21,699.00 |
9 |
|
Invoice date: 2026-06-29 ·
Gross: ₱21,699.00 ·
Net: ₱21,699.00 ·
Customer ID: 23 ·
Created: 2026-06-29 13:51:57 ·
Modified: 2026-06-29 13:51:57
| # | 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 |
|
| ▸ SO0000104799 |
— |
2026-06-29 |
0103490 |
260629BWK9N4P4 |
Pampanga, North Luzon |
1 line |
₱12,990.00 |
9 |
|
Invoice date: 2026-06-29 ·
Gross: ₱12,990.00 ·
Net: ₱12,990.00 ·
Customer ID: 21 ·
Created: 2026-06-29 13:51:58 ·
Modified: 2026-06-29 13:51:58
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
HAI025000225 |
HAIER HTW130-P1217 WASHER |
HTW130-P1217 |
1 |
1 |
1 |
₱12,990.00 |
₱12,990.00 |
₱12,990.00 |
₱1,391.79 |
₱11,598.21 |
C |
|
| ▸ SO0000104800 |
NOEL GELERA LAUDEL |
2026-06-29 |
— |
— |
MANILA, NCR |
3 lines |
₱938.00 |
9 |
|
Invoice date: — ·
Gross: ₱938.00 ·
Net: ₱938.00 ·
Customer ID: 95 ·
Created: 2026-06-29 14:01:29 ·
Modified: 2026-06-29 14:03:56
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
— |
WHITE RO TUBE 3/8 (2013010025) |
— |
7 |
7 |
7 |
₱46.00 |
₱322.00 |
₱322.00 |
₱34.50 |
₱287.50 |
C |
| 2 |
— |
YELLOW RO TUBE 1/4 (2013010053) |
— |
7 |
7 |
7 |
₱44.00 |
₱308.00 |
₱308.00 |
₱33.00 |
₱275.00 |
C |
| 3 |
— |
BLUE RO TUBE 1/4 (2013010023) |
— |
7 |
7 |
7 |
₱44.00 |
₱308.00 |
₱308.00 |
₱33.00 |
₱275.00 |
C |
|
| ▸ SO0000104801 |
PURATOS PHILIPPINES INC |
2026-06-29 |
— |
— |
TAGUIG, NCR |
3 lines |
₱536.00 |
9 |
|
Invoice date: — ·
Gross: ₱536.00 ·
Net: ₱536.00 ·
Customer ID: 95 ·
Created: 2026-06-29 14:07:27 ·
Modified: 2026-06-29 14:09:08
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
— |
WHITE RO TUBE 3/8 (2013010025) |
— |
4 |
4 |
4 |
₱46.00 |
₱184.00 |
₱184.00 |
₱19.71 |
₱164.29 |
C |
| 2 |
— |
YELLOW RO TUBE 1/4 (2013010053) |
— |
4 |
4 |
4 |
₱44.00 |
₱176.00 |
₱176.00 |
₱18.86 |
₱157.14 |
C |
| 3 |
— |
BLUE RO TUBE 1/4 (2013010023) |
— |
4 |
4 |
4 |
₱44.00 |
₱176.00 |
₱176.00 |
₱18.86 |
₱157.14 |
C |
|
| ▸ SO0000104802 |
RICHARD DEE |
2026-06-29 |
— |
— |
CALOOCAN, NCR |
3 lines |
₱670.00 |
9 |
|
Invoice date: — ·
Gross: ₱670.00 ·
Net: ₱670.00 ·
Customer ID: 95 ·
Created: 2026-06-29 14:09:36 ·
Modified: 2026-06-29 14:11:52
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
— |
WHITE RO TUBE 3/8 (2013010025) |
— |
5 |
5 |
5 |
₱46.00 |
₱230.00 |
₱230.00 |
₱24.64 |
₱205.36 |
C |
| 2 |
— |
YELLOW RO TUBE 1/4 (2013010053) |
— |
5 |
5 |
5 |
₱44.00 |
₱220.00 |
₱220.00 |
₱23.58 |
₱196.42 |
C |
| 3 |
— |
BLUE RO TUBE 1/4 (2013010023) |
— |
5 |
5 |
5 |
₱44.00 |
₱220.00 |
₱220.00 |
₱23.57 |
₱196.43 |
C |
|
| ▸ SO0000104803 |
MICHAEL PIO |
2026-06-29 |
— |
— |
RIZAL, PROVINCE |
3 lines |
₱402.00 |
9 |
|
Invoice date: — ·
Gross: ₱402.00 ·
Net: ₱402.00 ·
Customer ID: 95 ·
Created: 2026-06-29 14:13:38 ·
Modified: 2026-06-29 14:15:35
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
— |
WHITE RO TUBE 3/8 (2013010025) |
— |
3 |
3 |
3 |
₱46.00 |
₱138.00 |
₱138.00 |
₱14.79 |
₱123.21 |
C |
| 2 |
— |
YELLOW RO TUBE 1/4 (2013010053) |
— |
3 |
3 |
3 |
₱44.00 |
₱132.00 |
₱132.00 |
₱14.14 |
₱117.86 |
C |
| 3 |
— |
BLUE RO TUBE 1/4 (2013010023) |
— |
3 |
3 |
3 |
₱44.00 |
₱132.00 |
₱132.00 |
₱14.14 |
₱117.86 |
C |
|
| ▸ SO0000104804 |
CLAIRE GUIANI |
2026-06-29 |
— |
— |
PATEROS, NCR |
3 lines |
₱804.00 |
9 |
|
Invoice date: — ·
Gross: ₱804.00 ·
Net: ₱804.00 ·
Customer ID: 95 ·
Created: 2026-06-29 14:16:13 ·
Modified: 2026-06-29 14:18:09
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
— |
WHITE RO TUBE 3/8 (2013010025) |
— |
6 |
6 |
6 |
₱46.00 |
₱276.00 |
₱276.00 |
₱29.57 |
₱246.43 |
C |
| 2 |
— |
YELLOW RO TUBE 1/4 (2013010053) |
— |
6 |
6 |
6 |
₱44.00 |
₱264.00 |
₱264.00 |
₱28.28 |
₱235.72 |
C |
| 3 |
— |
BLUE RO TUBE 1/4 (2013010023) |
— |
6 |
6 |
6 |
₱44.00 |
₱264.00 |
₱264.00 |
₱28.29 |
₱235.71 |
C |
|
| ▸ SO0000104805 |
— |
2026-06-29 |
0103491 |
584759762313512567 |
N/A, Bulacan |
1 line |
₱18,499.00 |
9 |
|
Invoice date: 2026-06-29 ·
Gross: ₱18,499.00 ·
Net: ₱18,499.00 ·
Customer ID: 32 ·
Created: 2026-06-29 14:27:24 ·
Modified: 2026-06-29 14:27:24
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
PAN017000456 |
PANASONIC NR-BQ211VS REF |
NR-BQ211VS |
1 |
1 |
1 |
₱18,499.00 |
₱18,499.00 |
₱18,499.00 |
₱1,982.04 |
₱16,516.96 |
C |
|
| ▸ SO0000104806 |
— |
2026-06-29 |
0103492 |
584762697122088131 |
N/A, Pampanga |
1 line |
₱20,199.00 |
9 |
|
Invoice date: 2026-06-29 ·
Gross: ₱20,199.00 ·
Net: ₱20,199.00 ·
Customer ID: 32 ·
Created: 2026-06-29 14:27:25 ·
Modified: 2026-06-29 14:27:25
| # | 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 |
₱20,199.00 |
₱20,199.00 |
₱20,199.00 |
₱2,164.18 |
₱18,034.82 |
C |
|
| ▸ SO0000104807 |
— |
2026-06-29 |
0103496 |
260621MWQYMC29 |
Metro Manila, Metro Manila |
1 line |
₱4,999.00 |
9 |
|
Invoice date: 2026-06-29 ·
Gross: ₱4,999.00 ·
Net: ₱4,999.00 ·
Customer ID: 23 ·
Created: 2026-06-29 14:39:27 ·
Modified: 2026-06-29 14:39:27
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
PAN006000635 |
PANASONIC EH-NE86-K615 HAIRDRYER |
EH-NE86 |
1 |
1 |
1 |
₱4,999.00 |
₱4,999.00 |
₱4,999.00 |
₱535.61 |
₱4,463.39 |
C |
|
| ▸ SO0000104808 |
— |
2026-06-29 |
0103497 |
260621MC8SU3DP |
Metro Manila, Metro Manila |
2 lines |
₱7,199.00 |
9 |
|
Invoice date: 2026-06-29 ·
Gross: ₱7,199.00 ·
Net: ₱7,199.00 ·
Customer ID: 23 ·
Created: 2026-06-29 14:42:28 ·
Modified: 2026-06-29 14:42:28
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
PAN006000668 |
PANASONIC EH-NA7M-H615 NANOE HAIR DRYER |
EH-NA7M-H615 |
1 |
1 |
1 |
₱7,199.00 |
₱7,199.00 |
₱7,199.00 |
₱771.32 |
₱6,427.68 |
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 |
|
| ▸ SO0000104809 |
— |
2026-06-29 |
0103499 |
260622Q1D09HNK |
Metro Manila, Metro Manila |
1 line |
₱2,685.00 |
9 |
|
Invoice date: 2026-06-29 ·
Gross: ₱2,685.00 ·
Net: ₱2,685.00 ·
Customer ID: 23 ·
Created: 2026-06-29 14:56:32 ·
Modified: 2026-06-29 14:56:32
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
PAN016000290 |
PANASONIC KX-TS500MX-B CORDED LL PHONE (BLACK) |
KX-TS500MX |
3 |
3 |
3 |
₱895.00 |
₱2,685.00 |
₱2,685.00 |
₱287.68 |
₱2,397.32 |
C |
|
| ▸ SO0000104810 |
— |
2026-06-29 |
0103500 |
584735556160292124 |
N/A, Rizal |
1 line |
₱5,599.00 |
9 |
|
Invoice date: 2026-06-29 ·
Gross: ₱5,599.00 ·
Net: ₱5,599.00 ·
Customer ID: 32 ·
Created: 2026-06-29 14:56:32 ·
Modified: 2026-06-29 14:56:32
| # | 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 |
₱5,599.00 |
₱5,599.00 |
₱5,599.00 |
₱599.89 |
₱4,999.11 |
C |
|
| ▸ SO0000104811 |
— |
2026-06-29 |
0103501 |
260629BXXUV7YB |
Metro Manila, Metro Manila |
1 line |
₱9,279.00 |
9 |
|
Invoice date: 2026-06-29 ·
Gross: ₱9,279.00 ·
Net: ₱9,279.00 ·
Customer ID: 23 ·
Created: 2026-06-29 14:56:33 ·
Modified: 2026-06-29 14:56:33
| # | 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 |
₱9,279.00 |
₱9,279.00 |
₱9,279.00 |
₱994.18 |
₱8,284.82 |
C |
|
| ▸ SO0000104812 |
— |
2026-06-29 |
0103502 |
1110021918504046 |
Paranaque City, Metro Manila~Paranaque |
1 line |
₱43,119.00 |
9 |
|
Invoice date: 2026-06-29 ·
Gross: ₱43,119.00 ·
Net: ₱43,119.00 ·
Customer ID: 10 ·
Created: 2026-06-29 14:56:33 ·
Modified: 2026-06-29 14:56:33
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
PAN001000617 |
PANASONIC CS/CU-RU9AKQ DELUXE INV 1.0HP ST AIRCON |
CS-RU9AKQ |
1 |
1 |
1 |
₱43,119.00 |
₱43,119.00 |
₱43,119.00 |
₱4,619.89 |
₱38,499.11 |
C |
|
| ▸ SO0000104813 |
— |
2026-06-29 |
0103504 |
260628AETG87GR |
Cavite, South Luzon |
1 line |
₱1,306.00 |
9 |
|
Invoice date: 2026-06-29 ·
Gross: ₱1,306.00 ·
Net: ₱1,306.00 ·
Customer ID: 129 ·
Created: 2026-06-29 15:15:38 ·
Modified: 2026-06-29 15:15:38
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
VEC010000006 |
VECTOR SMV-10C 4" BATHROOM EXHAUST FAN |
SMV-10C |
1 |
1 |
1 |
₱1,306.00 |
₱1,306.00 |
₱1,306.00 |
₱139.93 |
₱1,166.07 |
C |
|
| ▸ SO0000104814 |
— |
2026-06-29 |
0103505 |
260629BX91SUX6 |
Zamboanga Del Sur, Mindanao |
1 line |
₱3,958.00 |
9 |
|
Invoice date: 2026-06-29 ·
Gross: ₱3,958.00 ·
Net: ₱3,958.00 ·
Customer ID: 129 ·
Created: 2026-06-29 15:15:38 ·
Modified: 2026-06-29 15:15:38
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
VEC010000011 |
VECTOR SMV-150CG 6" CEILING DUCT FAN |
SMV-150CG |
1 |
1 |
1 |
₱3,958.00 |
₱3,958.00 |
₱3,958.00 |
₱424.07 |
₱3,533.93 |
C |
|