| ▸ SO0000103654 |
— |
2026-06-23 |
0102316 |
1108928991628763 |
San Juan City, Metro Manila~San Juan |
1 line |
₱3,990.00 |
9 |
|
Invoice date: 2026-06-24 ·
Gross: ₱3,990.00 ·
Net: ₱3,990.00 ·
Customer ID: 10 ·
Created: 2026-06-23 18:46:27 ·
Modified: 2026-06-23 18:46:27
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
PAN016000332 |
PANASONIC KX-TG2712CX5 CORDLESS PHONE |
KX-TG2712CX5 |
1 |
1 |
1 |
₱3,990.00 |
₱3,990.00 |
₱3,990.00 |
₱427.50 |
₱3,562.50 |
C |
|
| ▸ SO0000103655 |
— |
2026-06-23 |
0102317 |
260623TE72NM7A |
Rizal, South Luzon |
1 line |
₱2,969.00 |
9 |
|
Invoice date: 2026-06-24 ·
Gross: ₱2,969.00 ·
Net: ₱2,969.00 ·
Customer ID: 23 ·
Created: 2026-06-23 18:46:27 ·
Modified: 2026-06-23 18:46:27
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
PAN006000056 |
PANASONIC EH-KE46 IONITY HAIR STYLER |
EH-KE46 |
1 |
1 |
1 |
₱2,969.00 |
₱2,969.00 |
₱2,969.00 |
₱318.11 |
₱2,650.89 |
C |
|
| ▸ SO0000103656 |
— |
2026-06-23 |
0102318 |
260623TFSRVT9R |
Batangas, South Luzon |
1 line |
₱28,130.00 |
9 |
|
Invoice date: 2026-06-24 ·
Gross: ₱28,130.00 ·
Net: ₱28,130.00 ·
Customer ID: 23 ·
Created: 2026-06-23 18:46:34 ·
Modified: 2026-06-23 18:46:34
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
PAN010000831 |
PANASONIC F-56HDG 56" 4-BLADES DC CEILING FAN |
F-56HDG |
2 |
2 |
2 |
₱14,065.00 |
₱28,130.00 |
₱28,130.00 |
₱3,013.93 |
₱25,116.07 |
C |
|
| ▸ SO0000103659 |
— |
2026-06-23 |
0102319 |
1108911172532853 |
Binan, Laguna |
1 line |
₱15,999.00 |
9 |
|
Invoice date: 2026-06-24 ·
Gross: ₱15,999.00 ·
Net: ₱15,999.00 ·
Customer ID: 10 ·
Created: 2026-06-23 18:59:38 ·
Modified: 2026-06-23 18:59:38
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
PAN025000730 |
PANASONIC NA-F85S11BRM TOP LOAD FULLY AUTO 8.5KG WASHING MACHINE |
NA-F85S11BRM |
1 |
1 |
1 |
₱15,999.00 |
₱15,999.00 |
₱15,999.00 |
₱1,714.18 |
₱14,284.82 |
C |
|
| ▸ SO0000103660 |
— |
2026-06-23 |
0102320 |
260622R47GT36W |
Quezon, South Luzon |
1 line |
₱24,590.00 |
9 |
|
Invoice date: 2026-06-24 ·
Gross: ₱24,590.00 ·
Net: ₱24,590.00 ·
Customer ID: 21 ·
Created: 2026-06-23 19:00:38 ·
Modified: 2026-06-23 19:00:38
| # | 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 |
₱24,590.00 |
₱24,590.00 |
₱24,590.00 |
₱2,634.64 |
₱21,955.36 |
C |
|
| ▸ SO0000103661 |
— |
2026-06-23 |
0102321 |
260623TC012YB2 |
Cavite, South Luzon |
1 line |
₱9,279.00 |
9 |
|
Invoice date: 2026-06-24 ·
Gross: ₱9,279.00 ·
Net: ₱9,279.00 ·
Customer ID: 23 ·
Created: 2026-06-23 19:00:39 ·
Modified: 2026-06-23 19:00:39
| # | 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 |
|
| ▸ SO0000103662 |
— |
2026-06-23 |
0102322 |
260623TDKWCPUH |
Laguna, South Luzon |
1 line |
₱10,735.00 |
9 |
|
Invoice date: 2026-06-24 ·
Gross: ₱10,735.00 ·
Net: ₱10,735.00 ·
Customer ID: 23 ·
Created: 2026-06-23 19:00:39 ·
Modified: 2026-06-23 19:00:39
| # | 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 |
|
| ▸ SO0000103663 |
— |
2026-06-23 |
0102323 |
260623TFR961QB |
Cavite, South Luzon |
1 line |
₱11,999.00 |
9 |
|
Invoice date: 2026-06-24 ·
Gross: ₱11,999.00 ·
Net: ₱11,999.00 ·
Customer ID: 23 ·
Created: 2026-06-23 19:00:40 ·
Modified: 2026-06-23 19:00:40
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
PAN017000476 |
PANASONIC NR-AQ151NS 5.6 FT3 REF |
NR-AQ151NS |
1 |
1 |
1 |
₱11,999.00 |
₱11,999.00 |
₱11,999.00 |
₱1,285.61 |
₱10,713.39 |
C |
|
| ▸ SO0000103664 |
— |
2026-06-23 |
0102324 |
260622P1W6VR00 |
Metro Manila, Metro Manila |
1 line |
₱9,213.00 |
9 |
|
Invoice date: 2026-06-24 ·
Gross: ₱9,213.00 ·
Net: ₱9,213.00 ·
Customer ID: 24 ·
Created: 2026-06-23 19:15:43 ·
Modified: 2026-06-23 19:15:43
| # | 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 |
₱9,213.00 |
₱9,213.00 |
₱9,213.00 |
₱987.11 |
₱8,225.89 |
C |
|
| ▸ SO0000103665 |
— |
2026-06-23 |
0102325 |
1108667111192301 |
Antipolo, Rizal |
1 line |
₱6,885.00 |
9 |
|
Invoice date: 2026-06-24 ·
Gross: ₱6,885.00 ·
Net: ₱6,885.00 ·
Customer ID: 10 ·
Created: 2026-06-23 19:17:44 ·
Modified: 2026-06-23 19:17:44
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
PAN010000710 |
PANASONIC FV-24CU9 CEILING EXHAUST FAN |
FV-24CU9 |
1 |
1 |
1 |
₱6,885.00 |
₱6,885.00 |
₱6,885.00 |
₱737.68 |
₱6,147.32 |
C |
|
| ▸ SO0000103666 |
— |
2026-06-23 |
0102326 |
1099976484790371 |
Trece Martires, Cavite |
1 line |
₱2,590.00 |
9 |
|
Invoice date: 2026-06-24 ·
Gross: ₱2,590.00 ·
Net: ₱2,590.00 ·
Customer ID: 10 ·
Created: 2026-06-23 19:23:49 ·
Modified: 2026-06-23 19:23:49
| # | 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 |
₱2,590.00 |
₱2,590.00 |
₱2,590.00 |
₱277.50 |
₱2,312.50 |
C |
|
| ▸ SO0000103667 |
— |
2026-06-23 |
0102327 |
260621MGJX4BJ5 |
Cavite, South Luzon |
1 line |
₱4,999.00 |
9 |
|
Invoice date: 2026-06-24 ·
Gross: ₱4,999.00 ·
Net: ₱4,999.00 ·
Customer ID: 23 ·
Created: 2026-06-23 19:25:50 ·
Modified: 2026-06-23 19:25:50
| # | 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 |
|
| ▸ SO0000103668 |
— |
2026-06-23 |
0102328 |
260621MNKATC9T |
Metro Manila, Metro Manila |
1 line |
₱4,999.00 |
9 |
|
Invoice date: 2026-06-24 ·
Gross: ₱4,999.00 ·
Net: ₱4,999.00 ·
Customer ID: 23 ·
Created: 2026-06-23 19:25:51 ·
Modified: 2026-06-23 19:25:51
| # | 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 |
|
| ▸ SO0000103669 |
— |
2026-06-23 |
0102329 |
260622R4KG6NTT |
Metro Manila, Metro Manila |
1 line |
₱9,698.00 |
9 |
|
Invoice date: 2026-06-24 ·
Gross: ₱9,698.00 ·
Net: ₱9,698.00 ·
Customer ID: 21 ·
Created: 2026-06-23 19:25:51 ·
Modified: 2026-06-23 19:25:51
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
HAI001000272 |
HAIER HW-06MCQ33 0.6HP WD AIRCON |
HW-06MCQ33 |
1 |
1 |
1 |
₱9,698.00 |
₱9,698.00 |
₱9,698.00 |
₱1,039.07 |
₱8,658.93 |
C |
|
| ▸ SO0000103670 |
— |
2026-06-23 |
0102330 |
260622R832TKVE |
Laguna, South Luzon |
1 line |
₱16,690.00 |
9 |
|
Invoice date: 2026-06-24 ·
Gross: ₱16,690.00 ·
Net: ₱16,690.00 ·
Customer ID: 21 ·
Created: 2026-06-23 19:25:52 ·
Modified: 2026-06-23 19:25:52
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
HAI001000325 |
HAIER (E) HW-08EVQ35 0.8HP WINDOW TYPE FULL DC INVERTER AIRCON - REMOTE |
HW-08EVQ35 |
1 |
1 |
1 |
₱16,690.00 |
₱16,690.00 |
₱16,690.00 |
₱1,788.21 |
₱14,901.79 |
C |
|
| ▸ SO0000103671 |
— |
2026-06-23 |
0102331 |
260623S0HKEFA2 |
Metro Manila, Metro Manila |
1 line |
₱4,299.00 |
9 |
|
Invoice date: 2026-06-24 ·
Gross: ₱4,299.00 ·
Net: ₱4,299.00 ·
Customer ID: 23 ·
Created: 2026-06-23 19:25:52 ·
Modified: 2026-06-23 19:25:52
| # | 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 |
|
| ▸ SO0000103672 |
— |
2026-06-23 |
0102332 |
260622PXH26JCJ |
Metro Manila, Metro Manila |
1 line |
₱4,499.00 |
9 |
|
Invoice date: 2026-06-24 ·
Gross: ₱4,499.00 ·
Net: ₱4,499.00 ·
Customer ID: 23 ·
Created: 2026-06-23 20:12:04 ·
Modified: 2026-06-23 20:12:04
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
PAN006000053 |
PANASONIC EH-NA27 NANOE HAIR DRYER |
EH-NA27 |
1 |
1 |
1 |
₱4,499.00 |
₱4,499.00 |
₱4,499.00 |
₱482.04 |
₱4,016.96 |
C |
|
| ▸ SO0000103673 |
— |
2026-06-23 |
0102333 |
260623TE3SRX05 |
Camarines Sur, South Luzon |
1 line |
₱19,190.00 |
9 |
|
Invoice date: 2026-06-24 ·
Gross: ₱19,190.00 ·
Net: ₱19,190.00 ·
Customer ID: 21 ·
Created: 2026-06-23 20:50:10 ·
Modified: 2026-06-23 20:50:10
| # | 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 |
₱19,190.00 |
₱19,190.00 |
₱19,190.00 |
₱2,056.07 |
₱17,133.93 |
C |
|
| ▸ SO0000103674 |
— |
2026-06-23 |
0102334 |
260623TG07SNCY |
Metro Manila, Metro Manila |
1 line |
₱2,519.00 |
9 |
|
Invoice date: 2026-06-24 ·
Gross: ₱2,519.00 ·
Net: ₱2,519.00 ·
Customer ID: 23 ·
Created: 2026-06-23 20:50:11 ·
Modified: 2026-06-23 20:50:11
| # | 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 |
|
| ▸ SO0000103675 |
— |
2026-06-23 |
0102335 |
260623THMEKYS0 |
Metro Manila, Metro Manila |
1 line |
₱19,190.00 |
9 |
|
Invoice date: 2026-06-24 ·
Gross: ₱19,190.00 ·
Net: ₱19,190.00 ·
Customer ID: 21 ·
Created: 2026-06-23 20:50:11 ·
Modified: 2026-06-23 20:50:11
| # | 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 |
₱19,190.00 |
₱19,190.00 |
₱19,190.00 |
₱2,056.07 |
₱17,133.93 |
C |
|
| ▸ SO0000103676 |
— |
2026-06-23 |
0102336 |
260623TJ32WYNA |
Cavite, South Luzon |
1 line |
₱3,050.00 |
9 |
|
Invoice date: 2026-06-24 ·
Gross: ₱3,050.00 ·
Net: ₱3,050.00 ·
Customer ID: 23 ·
Created: 2026-06-23 20:50:12 ·
Modified: 2026-06-23 20:50:12
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
PAN005000262 |
PANASONIC K-KJ55HCC40T QUICK INT CHARGER+PRO AA 4 |
K-KJ55HCC40T |
1 |
1 |
1 |
₱3,050.00 |
₱3,050.00 |
₱3,050.00 |
₱326.79 |
₱2,723.21 |
C |
|
| ▸ SO0000103677 |
— |
2026-06-23 |
0102337 |
260623TJ9D0X00 |
Metro Manila, Metro Manila |
1 line |
₱3,990.00 |
9 |
|
Invoice date: 2026-06-24 ·
Gross: ₱3,990.00 ·
Net: ₱3,990.00 ·
Customer ID: 23 ·
Created: 2026-06-23 20:50:12 ·
Modified: 2026-06-23 20:50:12
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
PAN016000332 |
PANASONIC KX-TG2712CX5 CORDLESS PHONE |
KX-TG2712CX5 |
1 |
1 |
1 |
₱3,990.00 |
₱3,990.00 |
₱3,990.00 |
₱427.50 |
₱3,562.50 |
C |
|
| ▸ SO0000103678 |
— |
2026-06-23 |
0102338 |
260623TJT52BUJ |
Metro Manila, Metro Manila |
1 line |
₱3,090.00 |
9 |
|
Invoice date: 2026-06-24 ·
Gross: ₱3,090.00 ·
Net: ₱3,090.00 ·
Customer ID: 23 ·
Created: 2026-06-23 20:50:13 ·
Modified: 2026-06-23 20:50:13
| # | 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 |
₱3,090.00 |
₱3,090.00 |
₱3,090.00 |
₱331.07 |
₱2,758.93 |
C |
|
| ▸ SO0000103679 |
— |
2026-06-23 |
0102339 |
260623TKWMVHBW |
Metro Manila, Metro Manila |
1 line |
₱2,519.00 |
9 |
|
Invoice date: 2026-06-24 ·
Gross: ₱2,519.00 ·
Net: ₱2,519.00 ·
Customer ID: 23 ·
Created: 2026-06-23 20:50:14 ·
Modified: 2026-06-23 20:50:14
| # | 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 |
|
| ▸ SO0000103680 |
— |
2026-06-23 |
0102340 |
260623TMH4J0NJ |
Palawan, South Luzon |
1 line |
₱3,050.00 |
9 |
|
Invoice date: 2026-06-24 ·
Gross: ₱3,050.00 ·
Net: ₱3,050.00 ·
Customer ID: 23 ·
Created: 2026-06-23 20:50:18 ·
Modified: 2026-06-23 20:50:18
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
PAN005000262 |
PANASONIC K-KJ55HCC40T QUICK INT CHARGER+PRO AA 4 |
K-KJ55HCC40T |
1 |
1 |
1 |
₱3,050.00 |
₱3,050.00 |
₱3,050.00 |
₱326.79 |
₱2,723.21 |
C |
|
| ▸ SO0000103681 |
— |
2026-06-23 |
0102341 |
260623TN75B07B |
Cebu, Visayas |
1 line |
₱5,999.00 |
9 |
|
Invoice date: 2026-06-24 ·
Gross: ₱5,999.00 ·
Net: ₱5,999.00 ·
Customer ID: 23 ·
Created: 2026-06-23 20:50:18 ·
Modified: 2026-06-23 20:50:18
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
PAN006000836 |
PANASONIC EH-NE8M-W454 IONITY BLDC HAIR DRYER |
EH-NE8M-W454 |
1 |
1 |
1 |
₱5,999.00 |
₱5,999.00 |
₱5,999.00 |
₱642.75 |
₱5,356.25 |
C |
|
| ▸ SO0000103682 |
— |
2026-06-23 |
0102342 |
260623TNHK3HPP |
Tarlac, North Luzon |
1 line |
₱3,445.00 |
9 |
|
Invoice date: 2026-06-24 ·
Gross: ₱3,445.00 ·
Net: ₱3,445.00 ·
Customer ID: 23 ·
Created: 2026-06-23 20:50:19 ·
Modified: 2026-06-23 20:50:19
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
PAN013000720 |
PANASONIC NI-S630 2400W STEAM IRON |
NI-S630 |
1 |
1 |
1 |
₱3,445.00 |
₱3,445.00 |
₱3,445.00 |
₱369.11 |
₱3,075.89 |
C |
|
| ▸ SO0000103684 |
— |
2026-06-23 |
0102343 |
260622PRXHPXSJ |
Metro Manila, Metro Manila |
1 line |
₱27,999.00 |
9 |
|
Invoice date: 2026-06-24 ·
Gross: ₱27,999.00 ·
Net: ₱27,999.00 ·
Customer ID: 23 ·
Created: 2026-06-23 21:07:23 ·
Modified: 2026-06-23 21:07:23
| # | 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 |
₱27,999.00 |
₱27,999.00 |
₱27,999.00 |
₱2,999.89 |
₱24,999.11 |
C |
|
| ▸ SO0000103686 |
— |
2026-06-23 |
0102344 |
260622Q8SY0E3Q |
Metro Manila, Metro Manila |
1 line |
₱3,990.00 |
9 |
|
Invoice date: 2026-06-24 ·
Gross: ₱3,990.00 ·
Net: ₱3,990.00 ·
Customer ID: 23 ·
Created: 2026-06-23 22:01:32 ·
Modified: 2026-06-23 22:01:32
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
PAN016000332 |
PANASONIC KX-TG2712CX5 CORDLESS PHONE |
KX-TG2712CX5 |
1 |
1 |
1 |
₱3,990.00 |
₱3,990.00 |
₱3,990.00 |
₱427.50 |
₱3,562.50 |
C |
|
| ▸ SO0000103688 |
— |
2026-06-23 |
0102346 |
260622QC953V7Y |
Rizal, South Luzon |
1 line |
₱4,975.00 |
9 |
|
Invoice date: 2026-06-24 ·
Gross: ₱4,975.00 ·
Net: ₱4,975.00 ·
Customer ID: 23 ·
Created: 2026-06-23 23:54:52 ·
Modified: 2026-06-23 23:54:52
| # | 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 |
|
| ▸ SO0000101068 |
— |
2026-06-22 |
0102069 |
260611RGPAVREQ |
Metro Manila, Metro Manila |
2 lines |
₱21,296.00 |
9 |
|
Invoice date: 2026-06-23 ·
Gross: ₱21,296.00 ·
Net: ₱21,296.00 ·
Customer ID: 21 ·
Created: 2026-06-11 16:16:46 ·
Modified: 2026-06-22 16:28:16
| # | 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 |
₱9,998.00 |
₱9,998.00 |
₱9,998.00 |
₱1,071.21 |
₱8,926.79 |
C |
| 2 |
HAI017000287 |
HAIER (E) HR-IV168CI 5.12 CU. FT. INVERTER SINGLE DOOR REFRIGERATOR CHARM IVORY |
HR-IV168CI, HR-IV168CI-CB |
1 |
1 |
1 |
₱11,298.00 |
₱11,298.00 |
₱11,298.00 |
₱1,210.50 |
₱10,087.50 |
C |
|
| ▸ SO0000101220 |
— |
2026-06-22 |
0102900 |
260611RJA94HKV |
Bataan, North Luzon |
1 line |
₱11,298.00 |
9 |
|
Invoice date: 2026-06-26 ·
Gross: ₱11,298.00 ·
Net: ₱11,298.00 ·
Customer ID: 21 ·
Created: 2026-06-12 07:47:34 ·
Modified: 2026-06-26 11:00:32
| # | 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 |
₱11,298.00 |
₱11,298.00 |
₱11,298.00 |
₱1,210.50 |
₱10,087.50 |
C |
|
| ▸ SO0000101300 |
— |
2026-06-22 |
0102065 |
260607EE6WRW33 |
Metro Manila, Metro Manila |
1 line |
₱16,498.00 |
9 |
|
Invoice date: 2026-06-23 ·
Gross: ₱16,498.00 ·
Net: ₱16,498.00 ·
Customer ID: 21 ·
Created: 2026-06-12 14:11:11 ·
Modified: 2026-06-22 15:51:08
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
HAI017000318 |
HAIER HCF-IV280 8.9 CU.FT. INVERTER CHEST FREEZER |
HCF-IV280 |
1 |
1 |
1 |
₱16,498.00 |
₱16,498.00 |
₱16,498.00 |
₱1,767.64 |
₱14,730.36 |
C |
|
| ▸ SO0000101302 |
— |
2026-06-22 |
0102057 |
260607F82XKA99 |
Metro Manila, Metro Manila |
1 line |
₱11,498.00 |
9 |
|
Invoice date: 2026-06-23 ·
Gross: ₱11,498.00 ·
Net: ₱11,498.00 ·
Customer ID: 21 ·
Created: 2026-06-12 14:11:12 ·
Modified: 2026-06-22 15:30:57
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
HAI017000056 |
HAIER HR-IV168 REFRIGERATOR |
HR-IV168 |
1 |
1 |
1 |
₱11,498.00 |
₱11,498.00 |
₱11,498.00 |
₱1,231.93 |
₱10,266.07 |
C |
|
| ▸ SO0000102060 |
— |
2026-06-22 |
0102049 |
2606155EXX3392 |
Metro Manila, Metro Manila |
1 line |
₱19,498.00 |
9 |
|
Invoice date: 2026-06-22 ·
Gross: ₱19,498.00 ·
Net: ₱19,498.00 ·
Customer ID: 21 ·
Created: 2026-06-15 18:46:57 ·
Modified: 2026-06-22 14:19:35
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
HAI025000248 |
HAIER HWM130-B1678ES8 WASHER |
HWM130-B1678ES8 |
1 |
1 |
1 |
₱19,498.00 |
₱19,498.00 |
₱19,498.00 |
₱2,089.07 |
₱17,408.93 |
C |
|
| ▸ SO0000102378 |
— |
2026-06-22 |
0111030 |
1098814633219314 |
Quezon City, Metro Manila~Quezon City |
1 line |
₱14,498.00 |
9 |
|
Invoice date: 2026-07-29 ·
Gross: ₱14,498.00 ·
Net: ₱14,498.00 ·
Customer ID: 8 ·
Created: 2026-06-16 13:21:50 ·
Modified: 2026-07-28 17:50:38
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
HAI017000317 |
HAIER HCF-IV218 7.0 CU.FT. INVERTER CHEST FREEZER |
HCF-IV218 |
1 |
0 |
0 |
₱14,498.00 |
₱14,498.00 |
₱14,498.00 |
₱1,553.36 |
₱12,944.64 |
O |
|
| ▸ SO0000102714 |
— |
2026-06-22 |
0102084 |
2606168K2P1D8W |
Metro Manila, Metro Manila |
1 line |
₱9,755.00 |
9 |
|
Invoice date: 2026-06-23 ·
Gross: ₱9,755.00 ·
Net: ₱9,755.00 ·
Customer ID: 23 ·
Created: 2026-06-17 18:24:06 ·
Modified: 2026-06-22 17:16:34
| # | 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 |
|
| ▸ SO0000103126 |
— |
2026-06-22 |
0110076 |
260619GD4FSQ3D |
****, **** |
1 line |
₱11,400.00 |
9 |
|
Invoice date: 2026-07-27 ·
Gross: ₱11,400.00 ·
Net: ₱11,400.00 ·
Customer ID: 23 ·
Created: 2026-06-19 18:40:06 ·
Modified: 2026-07-24 09:05:47
| # | 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 |
0 |
0 |
₱11,400.00 |
₱11,400.00 |
₱11,400.00 |
₱1,221.43 |
₱10,178.57 |
O |
|
| ▸ SO0000103249 |
— |
2026-06-22 |
0102083 |
1108326595749200 |
Dasmarinas, Cavite |
1 line |
₱11,090.00 |
9 |
|
Invoice date: 2026-06-23 ·
Gross: ₱11,090.00 ·
Net: ₱11,090.00 ·
Customer ID: 8 ·
Created: 2026-06-20 12:27:06 ·
Modified: 2026-06-22 17:15:33
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
HAI030000306 |
HAIER HDC-BB3A1W-PH BOTTOM LOAD WATER DISPENSER WHITE |
HDC-BB3A1W-PH |
1 |
1 |
1 |
₱11,090.00 |
₱11,090.00 |
₱11,090.00 |
₱1,188.21 |
₱9,901.79 |
C |
|
| ▸ SO0000103282 |
— |
2026-06-22 |
0110085 |
260620JJN4PFUF |
****, **** |
1 line |
₱7,275.00 |
9 |
|
Invoice date: 2026-07-27 ·
Gross: ₱7,275.00 ·
Net: ₱7,275.00 ·
Customer ID: 23 ·
Created: 2026-06-20 15:33:37 ·
Modified: 2026-07-24 09:12:15
| # | 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 |
0 |
0 |
₱7,275.00 |
₱7,275.00 |
₱7,275.00 |
₱779.46 |
₱6,495.54 |
O |
|
| ▸ SO0000103340 |
RICHARD VILLANUEVA |
2026-06-22 |
— |
— |
PASIG , NATIONAL CAPITAL REGION (NCR) |
4 lines |
₱24,590.50 |
9 |
|
Invoice date: — ·
Gross: ₱27,990.00 ·
Net: ₱27,990.00 ·
Customer ID: 170 ·
Created: 2026-06-22 08:12:02 ·
Modified: 2026-06-22 08:15:25
| # | 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 |
₱2,634.70 |
₱21,955.80 |
C |
| 2 |
KAR018000013 |
KAROFI SMAX PRO V1 FILTER |
KAROFI SMAX PRO V1 FILTER |
1 |
1 |
1 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
C |
| 3 |
KAR018000014 |
KAROFI SMAX PRO V2 FILTER |
KAROFI SMAX PRO V2 FILTER |
1 |
1 |
1 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
C |
| 4 |
KAR018000015 |
KAROFI SMAX PRO V3 FILTER |
KAROFI SMAX PRO V3 FILTER |
1 |
1 |
1 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
C |
|
| ▸ SO0000103341 |
IMELDA AGUSTIN |
2026-06-22 |
— |
— |
CAVITE , PROVINCE |
4 lines |
₱19,791.00 |
9 |
|
Invoice date: — ·
Gross: ₱21,990.00 ·
Net: ₱21,990.00 ·
Customer ID: 111 ·
Created: 2026-06-22 08:32:03 ·
Modified: 2026-06-22 08:37:31
| # | 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 |
| 2 |
KAR018000013 |
KAROFI SMAX PRO V1 FILTER |
KAROFI SMAX PRO V1 FILTER |
1 |
1 |
1 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
C |
| 3 |
KAR018000014 |
KAROFI SMAX PRO V2 FILTER |
KAROFI SMAX PRO V2 FILTER |
1 |
1 |
1 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
C |
| 4 |
KAR018000015 |
KAROFI SMAX PRO V3 FILTER |
KAROFI SMAX PRO V3 FILTER |
1 |
1 |
1 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
C |
|
| ▸ SO0000103342 |
VIVIEN L ODAD |
2026-06-22 |
— |
— |
QUEZON CITY , NCR |
4 lines |
₱19,791.00 |
9 |
|
Invoice date: — ·
Gross: ₱21,990.00 ·
Net: ₱21,990.00 ·
Customer ID: 112 ·
Created: 2026-06-22 08:45:59 ·
Modified: 2026-06-22 08:47:48
| # | 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 |
| 2 |
KAR018000013 |
KAROFI SMAX PRO V1 FILTER |
KAROFI SMAX PRO V1 FILTER |
1 |
1 |
1 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
C |
| 3 |
KAR018000014 |
KAROFI SMAX PRO V2 FILTER |
KAROFI SMAX PRO V2 FILTER |
1 |
1 |
1 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
C |
| 4 |
KAR018000015 |
KAROFI SMAX PRO V3 FILTER |
KAROFI SMAX PRO V3 FILTER |
1 |
1 |
1 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
C |
|
| ▸ SO0000103343 |
ROLAND AQUINO |
2026-06-22 |
— |
— |
PASIG CITY, NCR |
4 lines |
₱19,791.00 |
9 |
|
Invoice date: — ·
Gross: ₱21,990.00 ·
Net: ₱21,990.00 ·
Customer ID: 112 ·
Created: 2026-06-22 08:53:25 ·
Modified: 2026-06-22 09:02:36
| # | 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 |
| 2 |
KAR018000013 |
KAROFI SMAX PRO V1 FILTER |
KAROFI SMAX PRO V1 FILTER |
1 |
1 |
1 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
C |
| 3 |
KAR018000014 |
KAROFI SMAX PRO V2 FILTER |
KAROFI SMAX PRO V2 FILTER |
1 |
1 |
1 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
C |
| 4 |
KAR018000015 |
KAROFI SMAX PRO V3 FILTER |
KAROFI SMAX PRO V3 FILTER |
1 |
1 |
1 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
C |
|
| ▸ SO0000103344 |
ANNA ZAPATA |
2026-06-22 |
— |
— |
PARAÑAQUE, NCR |
1 line |
₱3,669.00 |
2 |
|
Invoice date: — ·
Gross: ₱3,669.00 ·
Net: ₱3,669.00 ·
Customer ID: 95 ·
Created: 2026-06-22 09:08:43 ·
Modified: 2026-06-22 09:09:51
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
KAR018000022 |
KAROFI MEMBRANE RO EZ270T-100 PURIFILM |
KAROFI MEMBRANE RO EZ270T-100 PURIFILM |
1 |
0 |
0 |
₱3,669.00 |
₱3,669.00 |
₱3,669.00 |
₱393.11 |
₱3,275.89 |
O |
|
| ▸ SO0000103345 |
FRANCIS LUIS MACLANG |
2026-06-22 |
— |
— |
QUEZON CITY , NCR |
3 lines |
₱1,897.00 |
9 |
|
Invoice date: — ·
Gross: ₱1,897.00 ·
Net: ₱1,897.00 ·
Customer ID: 95 ·
Created: 2026-06-22 09:19:06 ·
Modified: 2026-06-22 09:27:06
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
KAR018000013 |
KAROFI SMAX PRO V1 FILTER |
KAROFI SMAX PRO V1 FILTER |
1 |
1 |
1 |
₱629.00 |
₱629.00 |
₱629.00 |
₱67.39 |
₱561.61 |
C |
| 2 |
KAR018000014 |
KAROFI SMAX PRO V2 FILTER |
KAROFI SMAX PRO V2 FILTER |
1 |
1 |
1 |
₱639.00 |
₱639.00 |
₱639.00 |
₱68.47 |
₱570.53 |
C |
| 3 |
KAR018000015 |
KAROFI SMAX PRO V3 FILTER |
KAROFI SMAX PRO V3 FILTER |
1 |
1 |
1 |
₱629.00 |
₱629.00 |
₱629.00 |
₱67.39 |
₱561.61 |
C |
|
| ▸ SO0000103346 |
EILFELL OCHIA |
2026-06-22 |
— |
— |
MUNTINLUPA, NCR |
4 lines |
₱14,791.00 |
9 |
|
Invoice date: — ·
Gross: ₱21,990.00 ·
Net: ₱21,990.00 ·
Customer ID: 178 ·
Created: 2026-06-22 09:37:48 ·
Modified: 2026-06-22 09:43:08
| # | 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 |
₱1,584.75 |
₱13,206.25 |
C |
| 2 |
KAR018000013 |
KAROFI SMAX PRO V1 FILTER |
KAROFI SMAX PRO V1 FILTER |
1 |
1 |
1 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
C |
| 3 |
KAR018000014 |
KAROFI SMAX PRO V2 FILTER |
KAROFI SMAX PRO V2 FILTER |
1 |
1 |
1 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
C |
| 4 |
KAR018000015 |
KAROFI SMAX PRO V3 FILTER |
KAROFI SMAX PRO V3 FILTER |
1 |
1 |
1 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
C |
|
| ▸ SO0000103347 |
RYAN PAUL C PEDRIGUERRA |
2026-06-22 |
— |
— |
RIZAL, PROVINCE |
4 lines |
₱19,791.00 |
9 |
|
Invoice date: — ·
Gross: ₱21,990.00 ·
Net: ₱21,990.00 ·
Customer ID: 78 ·
Created: 2026-06-22 10:23:03 ·
Modified: 2026-06-22 10:28:59
| # | 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 |
| 2 |
KAR018000013 |
KAROFI SMAX PRO V1 FILTER |
KAROFI SMAX PRO V1 FILTER |
1 |
1 |
1 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
C |
| 3 |
KAR018000014 |
KAROFI SMAX PRO V2 FILTER |
KAROFI SMAX PRO V2 FILTER |
1 |
1 |
1 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
C |
| 4 |
KAR018000015 |
KAROFI SMAX PRO V3 FILTER |
KAROFI SMAX PRO V3 FILTER |
1 |
1 |
1 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
C |
|
| ▸ SO0000103348 |
JACKELYN GODEN |
2026-06-22 |
— |
— |
QUEZON CITY, NATIONAL CAPITAL REGION (NCR) |
4 lines |
₱16,691.50 |
9 |
|
Invoice date: — ·
Gross: ₱21,990.00 ·
Net: ₱21,990.00 ·
Customer ID: 117 ·
Created: 2026-06-22 10:40:46 ·
Modified: 2026-06-22 11:06:14
| # | 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 |
₱1,788.38 |
₱14,903.12 |
C |
| 2 |
KAR018000013 |
KAROFI SMAX PRO V1 FILTER |
KAROFI SMAX PRO V1 FILTER |
1 |
1 |
1 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
C |
| 3 |
KAR018000014 |
KAROFI SMAX PRO V2 FILTER |
KAROFI SMAX PRO V2 FILTER |
1 |
1 |
1 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
C |
| 4 |
KAR018000015 |
KAROFI SMAX PRO V3 FILTER |
KAROFI SMAX PRO V3 FILTER |
1 |
1 |
1 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
C |
|
| ▸ SO0000103349 |
MIGUEL NADRES |
2026-06-22 |
— |
— |
CALOOCAN , NCR |
1 line |
₱16,691.50 |
9 |
|
Invoice date: — ·
Gross: ₱21,990.00 ·
Net: ₱21,990.00 ·
Customer ID: 118 ·
Created: 2026-06-22 11:18:32 ·
Modified: 2026-06-22 11:27:48
| # | 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 |
₱1,788.38 |
₱14,903.12 |
C |
|