| ▸ SO0000103350 |
ATTY .KATHLEEN LABAY |
2026-06-22 |
— |
— |
PASIG CITY, NCR |
4 lines |
₱23,191.00 |
9 |
|
Invoice date: — ·
Gross: ₱27,990.00 ·
Net: ₱27,990.00 ·
Customer ID: 112 ·
Created: 2026-06-22 11:55:32 ·
Modified: 2026-06-22 11:59:52
| # | 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 |
₱2,484.75 |
₱20,706.25 |
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 |
|
| ▸ SO0000103351 |
MAYLENE BARETTO |
2026-06-22 |
— |
— |
MANILA, NCR |
1 line |
₱17,691.50 |
9 |
|
Invoice date: — ·
Gross: ₱21,990.00 ·
Net: ₱21,990.00 ·
Customer ID: 83 ·
Created: 2026-06-22 13:59:28 ·
Modified: 2026-06-22 14:02:44
| # | 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 |
₱1,895.52 |
₱15,795.98 |
C |
|
| ▸ SO0000103352 |
BENJAMIN ESTOLAS |
2026-06-22 |
— |
— |
PASAY , NCR |
1 line |
₱19,791.00 |
9 |
|
Invoice date: — ·
Gross: ₱21,990.00 ·
Net: ₱21,990.00 ·
Customer ID: 71 ·
Created: 2026-06-22 14:17:44 ·
Modified: 2026-06-22 14:21:54
| # | 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 |
|
| ▸ SO0000103353 |
— |
2026-06-22 |
0102050 |
260622QDFCPNYU |
Catanduanes, South Luzon |
1 line |
₱4,099.00 |
9 |
|
Invoice date: 2026-06-23 ·
Gross: ₱4,099.00 ·
Net: ₱4,099.00 ·
Customer ID: 23 ·
Created: 2026-06-22 14:20:36 ·
Modified: 2026-06-22 14:20:36
| # | 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 |
|
| ▸ SO0000103354 |
— |
2026-06-22 |
0102051 |
260622QEM0PXG1 |
Pampanga, North Luzon |
1 line |
₱1,970.00 |
9 |
|
Invoice date: 2026-06-23 ·
Gross: ₱1,970.00 ·
Net: ₱1,970.00 ·
Customer ID: 23 ·
Created: 2026-06-22 14:20:37 ·
Modified: 2026-06-22 14:20:37
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
|---|
| 1 |
PAN019000657 |
PANASONIC NI-M250T STEAM IRON BLUE GREEN |
NI-M250T-BG |
1 |
1 |
1 |
₱1,970.00 |
₱1,970.00 |
₱1,970.00 |
₱211.07 |
₱1,758.93 |
C |
|
| ▸ SO0000103355 |
— |
2026-06-22 |
0102052 |
260622QDPT534Q |
Metro Manila, Metro Manila |
1 line |
₱2,498.00 |
9 |
|
Invoice date: 2026-06-23 ·
Gross: ₱2,498.00 ·
Net: ₱2,498.00 ·
Customer ID: 24 ·
Created: 2026-06-22 14:29:39 ·
Modified: 2026-06-22 14:29:39
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
|---|
| 1 |
SHA019000292 |
SHARP HM-DX41P-W COFFEE MAKER |
HM-DX41P-W |
1 |
1 |
1 |
₱2,498.00 |
₱2,498.00 |
₱2,498.00 |
₱267.64 |
₱2,230.36 |
C |
|
| ▸ SO0000103356 |
FRENZ ALWYN PALIZA |
2026-06-22 |
— |
— |
QUEZON CITY, NATIONAL CAPITAL REGION (NCR) |
2 lines |
₱17,791.50 |
9 |
|
Invoice date: — ·
Gross: ₱23,090.00 ·
Net: ₱19,791.50 ·
Customer ID: 115 ·
Created: 2026-06-22 14:34:18 ·
Modified: 2026-06-22 14:38:38
| # | 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 |
₱18,691.50 |
₱1,800.28 |
₱15,002.38 |
C |
| 2 |
— |
INSTALLATION FEE |
— |
1 |
1 |
1 |
₱1,100.00 |
₱1,100.00 |
₱1,100.00 |
₱105.95 |
₱882.89 |
C |
|
| ▸ SO0000103357 |
— |
2026-06-22 |
0102053 |
260622QJMQM78Q |
Metro Manila, Metro Manila |
1 line |
₱1,970.00 |
9 |
|
Invoice date: 2026-06-23 ·
Gross: ₱1,970.00 ·
Net: ₱1,970.00 ·
Customer ID: 23 ·
Created: 2026-06-22 14:54:44 ·
Modified: 2026-06-22 14:54:44
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
|---|
| 1 |
PAN019000657 |
PANASONIC NI-M250T STEAM IRON BLUE GREEN |
NI-M250T-BG |
1 |
1 |
1 |
₱1,970.00 |
₱1,970.00 |
₱1,970.00 |
₱211.07 |
₱1,758.93 |
C |
|
| ▸ SO0000103358 |
RECHELLE TELAN |
2026-06-22 |
— |
— |
QUEZON CITY, NATIONAL CAPITAL REGION (NCR) |
1 line |
₱16,691.50 |
9 |
|
Invoice date: — ·
Gross: ₱21,990.00 ·
Net: ₱21,990.00 ·
Customer ID: 116 ·
Created: 2026-06-22 14:55:24 ·
Modified: 2026-06-22 15:01:27
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
|---|
| 1 |
KAR026000003 |
KAROFI KAQ-U05 WATER PURIFIER |
KAROFI KAQ-U05 WATER PURIFIER |
1 |
1 |
1 |
₱21,990.00 |
₱21,990.00 |
₱21,990.00 |
₱1,788.38 |
₱14,903.12 |
C |
|
| ▸ SO0000103359 |
KEVIN CONTRERAS |
2026-06-22 |
— |
— |
RIZAL , PROVINCE |
1 line |
₱21,990.00 |
9 |
|
Invoice date: — ·
Gross: ₱21,990.00 ·
Net: ₱21,990.00 ·
Customer ID: 71 ·
Created: 2026-06-22 15:08:59 ·
Modified: 2026-06-22 15:10:30
| # | 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 |
₱2,356.07 |
₱19,633.93 |
C |
|
| ▸ SO0000103360 |
— |
2026-06-22 |
0102054 |
260622QCM9STQY |
Metro Manila, Metro Manila |
1 line |
₱2,969.00 |
9 |
|
Invoice date: 2026-06-23 ·
Gross: ₱2,969.00 ·
Net: ₱2,969.00 ·
Customer ID: 23 ·
Created: 2026-06-22 15:13:52 ·
Modified: 2026-06-22 15:13:52
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
|---|
| 1 |
PAN006000835 |
PANASONIC EH-HV21-K615 HAIR STRAIGHTENER |
EH-HV21-K615 |
1 |
1 |
1 |
₱2,969.00 |
₱2,969.00 |
₱2,969.00 |
₱318.11 |
₱2,650.89 |
C |
|
| ▸ SO0000103361 |
MARICRIS OCANIA |
2026-06-22 |
— |
— |
Quezon City, NCR |
3 lines |
₱17,691.50 |
2 |
|
Invoice date: — ·
Gross: ₱21,990.00 ·
Net: ₱21,990.00 ·
Customer ID: 215 ·
Created: 2026-06-22 15:24:27 ·
Modified: 2026-06-22 17:40:27
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
|---|
| 1 |
KAR026000003 |
KAROFI KAQ-U05 WATER PURIFIER |
KAROFI KAQ-U05 WATER PURIFIER |
1 |
0 |
0 |
₱21,990.00 |
₱21,990.00 |
₱21,990.00 |
₱1,895.52 |
₱15,795.98 |
O |
| 2 |
KAR018000013 |
KAROFI SMAX PRO V1 FILTER |
KAROFI SMAX PRO V1 FILTER |
1 |
0 |
0 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
O |
| 3 |
KAR018000014 |
KAROFI SMAX PRO V2 FILTER |
KAROFI SMAX PRO V2 FILTER |
1 |
0 |
0 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
O |
|
| ▸ SO0000103362 |
— |
2026-06-22 |
0102055 |
260622QH5XBNGR |
Metro Manila, Metro Manila |
1 line |
₱4,590.00 |
9 |
|
Invoice date: 2026-06-23 ·
Gross: ₱4,590.00 ·
Net: ₱4,590.00 ·
Customer ID: 16 ·
Created: 2026-06-22 15:26:55 ·
Modified: 2026-06-22 15:26:55
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
|---|
| 1 |
PAN016000642 |
PANASONIC KX-TG6812CX5 CORDLESS PHONE |
KX-TG6812CX5 |
1 |
1 |
1 |
₱4,590.00 |
₱4,590.00 |
₱4,590.00 |
₱491.79 |
₱4,098.21 |
C |
|
| ▸ SO0000103363 |
— |
2026-06-22 |
0102056 |
260622QKTGXW9U |
Bohol, Visayas |
1 line |
₱9,180.00 |
9 |
|
Invoice date: 2026-06-23 ·
Gross: ₱9,180.00 ·
Net: ₱9,180.00 ·
Customer ID: 23 ·
Created: 2026-06-22 15:29:56 ·
Modified: 2026-06-22 15:29:56
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
|---|
| 1 |
PAN016000642 |
PANASONIC KX-TG6812CX5 CORDLESS PHONE |
KX-TG6812CX5 |
2 |
2 |
2 |
₱4,590.00 |
₱9,180.00 |
₱9,180.00 |
₱983.57 |
₱8,196.43 |
C |
|
| ▸ SO0000103364 |
— |
2026-06-22 |
0102058 |
260622QA05H041 |
Nueva Ecija, North Luzon |
1 line |
₱13,197.00 |
9 |
|
Invoice date: 2026-06-23 ·
Gross: ₱13,197.00 ·
Net: ₱13,197.00 ·
Customer ID: 23 ·
Created: 2026-06-22 15:47:04 ·
Modified: 2026-06-22 15:47:04
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
|---|
| 1 |
PAN010000011 |
PANASONIC F-409LS DC INVERTER STAND ELECTRIC FAN |
F-409LS |
3 |
3 |
3 |
₱4,399.00 |
₱13,197.00 |
₱13,197.00 |
₱1,413.96 |
₱11,783.04 |
C |
|
| ▸ SO0000103365 |
— |
2026-06-22 |
0102059 |
1108711391830016 |
Los Banos, Laguna |
1 line |
₱32,832.00 |
9 |
|
Invoice date: 2026-06-23 ·
Gross: ₱32,832.00 ·
Net: ₱32,832.00 ·
Customer ID: 126 ·
Created: 2026-06-22 15:47:04 ·
Modified: 2026-06-22 15:47:04
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
|---|
| 1 |
VEC010000042 |
VECTOR WVP-500 20" INDUSTRI EXHAUST FAN |
WVP-500 |
1 |
1 |
1 |
₱32,832.00 |
₱32,832.00 |
₱32,832.00 |
₱3,517.71 |
₱29,314.29 |
C |
|
| ▸ SO0000103366 |
— |
2026-06-22 |
0102060 |
260622QMYTW3JJ |
Metro Manila, Metro Manila |
1 line |
₱4,590.00 |
9 |
|
Invoice date: 2026-06-23 ·
Gross: ₱4,590.00 ·
Net: ₱4,590.00 ·
Customer ID: 23 ·
Created: 2026-06-22 15:47:05 ·
Modified: 2026-06-22 15:47:05
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
|---|
| 1 |
PAN016000642 |
PANASONIC KX-TG6812CX5 CORDLESS PHONE |
KX-TG6812CX5 |
1 |
1 |
1 |
₱4,590.00 |
₱4,590.00 |
₱4,590.00 |
₱491.79 |
₱4,098.21 |
C |
|
| ▸ SO0000103367 |
— |
2026-06-22 |
0102061 |
260622QN2Y2M95 |
Metro Manila, Metro Manila |
1 line |
₱4,994.00 |
9 |
|
Invoice date: 2026-06-23 ·
Gross: ₱4,994.00 ·
Net: ₱4,994.00 ·
Customer ID: 24 ·
Created: 2026-06-22 15:47:05 ·
Modified: 2026-06-22 15:47:05
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
|---|
| 1 |
SHA019000351 |
SHARP R-61F(B) 20L GRILL MECHANICAL MICROWAVE OVEN |
R-61F(B) |
1 |
1 |
1 |
₱4,994.00 |
₱4,994.00 |
₱4,994.00 |
₱535.07 |
₱4,458.93 |
C |
|
| ▸ SO0000103368 |
— |
2026-06-22 |
0102062 |
260622QN5YB4DY |
Batangas, South Luzon |
1 line |
₱2,022.00 |
9 |
|
Invoice date: 2026-06-23 ·
Gross: ₱2,022.00 ·
Net: ₱2,022.00 ·
Customer ID: 24 ·
Created: 2026-06-22 15:47:05 ·
Modified: 2026-06-22 15:47:05
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
|---|
| 1 |
SHA010000356 |
SHARP PJ-W1620P(WH) 16" WALL FAN |
PJ-W1620P(WH) |
1 |
1 |
1 |
₱2,022.00 |
₱2,022.00 |
₱2,022.00 |
₱216.64 |
₱1,805.36 |
C |
|
| ▸ SO0000103369 |
— |
2026-06-22 |
0102063 |
260622QNBA4E2A |
Metro Manila, Metro Manila |
1 line |
₱1,790.00 |
9 |
|
Invoice date: 2026-06-23 ·
Gross: ₱1,790.00 ·
Net: ₱1,790.00 ·
Customer ID: 23 ·
Created: 2026-06-22 15:47:06 ·
Modified: 2026-06-22 15:47:06
| # | 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 |
2 |
2 |
2 |
₱895.00 |
₱1,790.00 |
₱1,790.00 |
₱191.79 |
₱1,598.21 |
C |
|
| ▸ SO0000103370 |
JOAN ANDAYA |
2026-06-22 |
— |
— |
TAGUIG, NATIONAL CAPITAL REGION (NCR) |
1 line |
₱16,691.50 |
9 |
|
Invoice date: — ·
Gross: ₱21,990.00 ·
Net: ₱21,990.00 ·
Customer ID: 71 ·
Created: 2026-06-22 15:47:56 ·
Modified: 2026-06-22 15:50:01
| # | 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 |
|
| ▸ SO0000103372 |
— |
2026-06-22 |
0102064 |
260622QNBRBV0W |
Zambales, North Luzon |
1 line |
₱895.00 |
9 |
|
Invoice date: 2026-06-23 ·
Gross: ₱895.00 ·
Net: ₱895.00 ·
Customer ID: 16 ·
Created: 2026-06-22 15:50:07 ·
Modified: 2026-06-22 15:50:07
| # | 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 |
₱895.00 |
₱895.00 |
₱895.00 |
₱95.89 |
₱799.11 |
C |
|
| ▸ SO0000103373 |
HERBERT D YU |
2026-06-22 |
— |
— |
PASIG |
4 lines |
₱18,791.00 |
9 |
|
Invoice date: — ·
Gross: ₱21,990.00 ·
Net: ₱21,990.00 ·
Customer ID: 78 ·
Created: 2026-06-22 15:53:14 ·
Modified: 2026-06-22 15:56:59
| # | 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 |
₱2,013.32 |
₱16,777.68 |
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 |
|
| ▸ SO0000103374 |
GAYLENE BARETTO |
2026-06-22 |
— |
— |
MARIKINA CITY , NATIONAL CAPITAL REGION (NCR) |
1 line |
₱17,691.50 |
9 |
|
Invoice date: — ·
Gross: ₱21,990.00 ·
Net: ₱21,990.00 ·
Customer ID: 118 ·
Created: 2026-06-22 15:58:46 ·
Modified: 2026-06-22 16:01:40
| # | 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 |
₱1,895.52 |
₱15,795.98 |
C |
|
| ▸ SO0000103376 |
— |
2026-06-22 |
0102066 |
1108503722207099 |
Lucena, Quezon |
1 line |
₱2,398.00 |
9 |
|
Invoice date: 2026-06-23 ·
Gross: ₱2,398.00 ·
Net: ₱2,398.00 ·
Customer ID: 11 ·
Created: 2026-06-22 16:11:12 ·
Modified: 2026-06-22 16:11:12
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
|---|
| 1 |
SHA002000042 |
SHARP FZ-F30HFE HEPA FILTER |
PFIL-A480KKEZ FZ-F30HFE |
1 |
1 |
1 |
₱2,398.00 |
₱2,398.00 |
₱2,398.00 |
₱256.93 |
₱2,141.07 |
C |
|
| ▸ SO0000103377 |
— |
2026-06-22 |
0102067 |
584639861726086860 |
N/A, Bulacan |
1 line |
₱1,614.15 |
9 |
|
Invoice date: 2026-06-23 ·
Gross: ₱1,614.15 ·
Net: ₱1,614.15 ·
Customer ID: 32 ·
Created: 2026-06-22 16:11:12 ·
Modified: 2026-06-22 16:11:12
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
|---|
| 1 |
PAN006000596 |
PANASONIC EH-ND65-K615 HAIRDRYER |
EH-ND65-K615 |
1 |
1 |
1 |
₱1,614.15 |
₱1,614.15 |
₱1,614.15 |
₱172.94 |
₱1,441.21 |
C |
|
| ▸ SO0000103378 |
— |
2026-06-22 |
0102068 |
1099939079712644 |
Hinigaran, Negros Occidental |
1 line |
₱895.00 |
9 |
|
Invoice date: 2026-06-23 ·
Gross: ₱895.00 ·
Net: ₱895.00 ·
Customer ID: 10 ·
Created: 2026-06-22 16:11:13 ·
Modified: 2026-06-22 16:11:13
| # | 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 |
1 |
1 |
1 |
₱895.00 |
₱895.00 |
₱895.00 |
₱95.89 |
₱799.11 |
C |
|
| ▸ SO0000103379 |
— |
2026-06-22 |
0102070 |
1108719518746888 |
Bacoor, Cavite |
1 line |
₱18,999.00 |
9 |
|
Invoice date: 2026-06-23 ·
Gross: ₱18,999.00 ·
Net: ₱18,999.00 ·
Customer ID: 2 ·
Created: 2026-06-22 16:32:18 ·
Modified: 2026-06-22 16:32:18
| # | 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 |
₱18,999.00 |
₱18,999.00 |
₱18,999.00 |
₱2,035.61 |
₱16,963.39 |
C |
|
| ▸ SO0000103380 |
— |
2026-06-22 |
0102071 |
1100058803632338 |
Calamba, Laguna |
1 line |
₱17,090.00 |
9 |
|
Invoice date: 2026-06-23 ·
Gross: ₱17,090.00 ·
Net: ₱17,090.00 ·
Customer ID: 8 ·
Created: 2026-06-22 16:32:19 ·
Modified: 2026-06-22 16:32:19
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
|---|
| 1 |
HAI025000274 |
HAIER HWM95-B326B 9.5KG INV TOP LOAD FA WASHING MACHINE |
HWM95-B326B |
1 |
1 |
1 |
₱17,090.00 |
₱17,090.00 |
₱17,090.00 |
₱1,831.07 |
₱15,258.93 |
C |
|
| ▸ SO0000103381 |
— |
2026-06-22 |
0102072 |
260620J2R137D9 |
Pampanga, North Luzon |
1 line |
₱9,755.00 |
9 |
|
Invoice date: 2026-06-23 ·
Gross: ₱9,755.00 ·
Net: ₱9,755.00 ·
Customer ID: 23 ·
Created: 2026-06-22 16:38:20 ·
Modified: 2026-06-22 16:38:20
| # | 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 |
|
| ▸ SO0000103382 |
— |
2026-06-22 |
0102073 |
260620K3BJ01B9 |
Tarlac, North Luzon |
1 line |
₱18,990.00 |
9 |
|
Invoice date: 2026-06-23 ·
Gross: ₱18,990.00 ·
Net: ₱18,990.00 ·
Customer ID: 21 ·
Created: 2026-06-22 16:38:21 ·
Modified: 2026-06-22 16:38:21
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
|---|
| 1 |
HAI017000077 |
HAIER HRF-IV220VNF (BS) REFRIGERATOR |
HRF-IV220VNF |
1 |
1 |
1 |
₱18,990.00 |
₱18,990.00 |
₱18,990.00 |
₱2,034.64 |
₱16,955.36 |
C |
|
| ▸ SO0000103383 |
— |
2026-06-22 |
0102074 |
1108524134938165 |
Orani, Bataan |
1 line |
₱30,939.00 |
9 |
|
Invoice date: 2026-06-23 ·
Gross: ₱30,939.00 ·
Net: ₱30,939.00 ·
Customer ID: 2 ·
Created: 2026-06-22 16:38:22 ·
Modified: 2026-06-22 16:38:22
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
|---|
| 1 |
PAN017000444 |
PANASONIC NR-BV320XSPH REFRIGERATOR |
NR-BV320XSPH |
1 |
1 |
1 |
₱30,939.00 |
₱30,939.00 |
₱30,939.00 |
₱3,314.89 |
₱27,624.11 |
C |
|
| ▸ SO0000103384 |
— |
2026-06-22 |
0102075 |
260621N83P1DUC |
Bulacan, North Luzon |
1 line |
₱25,090.00 |
9 |
|
Invoice date: 2026-06-23 ·
Gross: ₱25,090.00 ·
Net: ₱25,090.00 ·
Customer ID: 21 ·
Created: 2026-06-22 16:38:22 ·
Modified: 2026-06-22 16:38:22
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
|---|
| 1 |
HAI025000177 |
HAIER HWM95-BP929AB WASHER |
HWM95-BP929AB |
1 |
1 |
1 |
₱25,090.00 |
₱25,090.00 |
₱25,090.00 |
₱2,688.21 |
₱22,401.79 |
C |
|
| ▸ SO0000103385 |
— |
2026-06-22 |
0102076 |
260621NEATHUBX |
Bulacan, North Luzon |
1 line |
₱25,090.00 |
9 |
|
Invoice date: 2026-06-23 ·
Gross: ₱25,090.00 ·
Net: ₱25,090.00 ·
Customer ID: 21 ·
Created: 2026-06-22 16:38:23 ·
Modified: 2026-06-22 16:38:23
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
|---|
| 1 |
HAI025000177 |
HAIER HWM95-BP929AB WASHER |
HWM95-BP929AB |
1 |
1 |
1 |
₱25,090.00 |
₱25,090.00 |
₱25,090.00 |
₱2,688.21 |
₱22,401.79 |
C |
|
| ▸ SO0000103386 |
— |
2026-06-22 |
0102954 |
260622P849DCVA |
Pampanga, North Luzon |
2 lines |
₱22,690.00 |
9 |
|
Invoice date: 2026-06-26 ·
Gross: ₱22,690.00 ·
Net: ₱22,690.00 ·
Customer ID: 21 ·
Created: 2026-06-22 16:38:23 ·
Modified: 2026-06-26 11:53:02
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
|---|
| 1 |
HAI001000339 |
HAIER HSU-13PSV35-W 1.5 HP CLEAN COOL INVERTER SPLIT TYPE AIRCON WITH WIFI |
HSU-13PSV35-W |
1 |
1 |
1 |
₱22,690.00 |
₱22,690.00 |
₱22,690.00 |
₱2,431.07 |
₱20,258.93 |
C |
| 2 |
DOW012000122 |
DOWELL STF-105AS 10" 45W STAND FAN (HAIER FREE ITEM) |
FREE DOWELL STF-105AS |
1 |
1 |
1 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
C |
|
| ▸ SO0000103387 |
— |
2026-06-22 |
0102077 |
260622QQ26R3WW |
Iloilo, Visayas |
1 line |
₱1,999.00 |
9 |
|
Invoice date: 2026-06-23 ·
Gross: ₱1,999.00 ·
Net: ₱1,999.00 ·
Customer ID: 23 ·
Created: 2026-06-22 16:39:24 ·
Modified: 2026-06-22 16:39:24
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
|---|
| 1 |
PAN006000670 |
PANASONIC ES-WV62BH204 BIKINI TRIMMER AND SHAVER |
ES-WV62BH204 |
1 |
1 |
1 |
₱1,999.00 |
₱1,999.00 |
₱1,999.00 |
₱214.18 |
₱1,784.82 |
C |
|
| ▸ SO0000103388 |
— |
2026-06-22 |
0102078 |
584652072506263422 |
N/A, N/A |
1 line |
₱7,275.00 |
9 |
|
Invoice date: 2026-06-23 ·
Gross: ₱7,275.00 ·
Net: ₱7,275.00 ·
Customer ID: 32 ·
Created: 2026-06-22 16:39:25 ·
Modified: 2026-06-22 16:39:25
| # | 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 |
|
| ▸ SO0000103389 |
— |
2026-06-22 |
0102079 |
260622QQBG8RVU |
Metro Manila, Metro Manila |
1 line |
₱1,970.00 |
9 |
|
Invoice date: 2026-06-23 ·
Gross: ₱1,970.00 ·
Net: ₱1,970.00 ·
Customer ID: 23 ·
Created: 2026-06-22 16:39:25 ·
Modified: 2026-06-22 16:39:25
| # | 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 |
|
| ▸ SO0000103390 |
— |
2026-06-22 |
0102080 |
1108728509364338 |
Naga, Camarines Sur |
1 line |
₱1,999.00 |
9 |
|
Invoice date: 2026-06-23 ·
Gross: ₱1,999.00 ·
Net: ₱1,999.00 ·
Customer ID: 10 ·
Created: 2026-06-22 16:39:26 ·
Modified: 2026-06-22 16:39:26
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
|---|
| 1 |
PAN006000670 |
PANASONIC ES-WV62BH204 BIKINI TRIMMER AND SHAVER |
ES-WV62BH204 |
1 |
1 |
1 |
₱1,999.00 |
₱1,999.00 |
₱1,999.00 |
₱214.18 |
₱1,784.82 |
C |
|
| ▸ SO0000103391 |
— |
2026-06-22 |
0102081 |
260622QR0X032N |
Metro Manila, Metro Manila |
1 line |
₱20,891.00 |
9 |
|
Invoice date: 2026-06-23 ·
Gross: ₱20,891.00 ·
Net: ₱20,891.00 ·
Customer ID: 22 ·
Created: 2026-06-22 16:44:27 ·
Modified: 2026-06-22 16:44:27
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
|---|
| 1 |
KAR026000003 |
KAROFI KAQ-U05 WATER PURIFIER |
KAROFI KAQ-U05 WATER PURIFIER |
1 |
1 |
1 |
₱20,891.00 |
₱20,891.00 |
₱20,891.00 |
₱2,238.32 |
₱18,652.68 |
C |
|
| ▸ SO0000103392 |
— |
2026-06-22 |
0102082 |
260622Q022YG05 |
Metro Manila, Metro Manila |
1 line |
₱2,519.00 |
9 |
|
Invoice date: 2026-06-23 ·
Gross: ₱2,519.00 ·
Net: ₱2,519.00 ·
Customer ID: 23 ·
Created: 2026-06-22 17:07:32 ·
Modified: 2026-06-22 17:07:32
| # | 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 |
|
| ▸ SO0000103394 |
RICHARD VILLANUEVA |
2026-06-22 |
— |
— |
PASIG, NCR |
3 lines |
₱670.00 |
9 |
|
Invoice date: — ·
Gross: ₱670.00 ·
Net: ₱670.00 ·
Customer ID: 71 ·
Created: 2026-06-22 18:13:24 ·
Modified: 2026-06-22 18:16:16
| # | 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 |
— |
BLUE RO TUBE 1/4(2013010023) |
— |
5 |
5 |
5 |
₱44.00 |
₱220.00 |
₱220.00 |
₱23.58 |
₱196.42 |
C |
| 3 |
— |
YELLOW RO TUBE 1/4 (2013010053) |
— |
5 |
5 |
5 |
₱44.00 |
₱220.00 |
₱220.00 |
₱23.57 |
₱196.43 |
C |
|
| ▸ SO0000103395 |
MARICRIS OCANIA |
2026-06-22 |
— |
— |
Quezon City, NCR |
4 lines |
₱17,691.50 |
9 |
|
Invoice date: — ·
Gross: ₱21,990.00 ·
Net: ₱21,990.00 ·
Customer ID: 215 ·
Created: 2026-06-22 18:17:59 ·
Modified: 2026-06-22 18:20:05
| # | 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 |
₱1,895.52 |
₱15,795.98 |
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 |
|
| ▸ SO0000103397 |
— |
2026-06-22 |
0102085 |
260622QS1YJP5J |
Davao Del Sur, Mindanao |
1 line |
₱1,550.00 |
9 |
|
Invoice date: 2026-06-23 ·
Gross: ₱1,550.00 ·
Net: ₱1,550.00 ·
Customer ID: 23 ·
Created: 2026-06-22 18:20:54 ·
Modified: 2026-06-22 18:20:54
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
|---|
| 1 |
PAN006000067 |
PANASONIC ER-430 TRIMMER |
ER430K452A |
1 |
1 |
1 |
₱1,550.00 |
₱1,550.00 |
₱1,550.00 |
₱166.07 |
₱1,383.93 |
C |
|
| ▸ SO0000103398 |
— |
2026-06-22 |
0102086 |
1100057899930565 |
Imus, Cavite |
1 line |
₱14,065.00 |
9 |
|
Invoice date: 2026-06-23 ·
Gross: ₱14,065.00 ·
Net: ₱14,065.00 ·
Customer ID: 10 ·
Created: 2026-06-22 18:20:55 ·
Modified: 2026-06-22 18:20:55
| # | 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 |
|
| ▸ SO0000103399 |
— |
2026-06-22 |
0102087 |
260622QSFDQT1D |
Bukidnon, Mindanao |
1 line |
₱4,499.00 |
9 |
|
Invoice date: 2026-06-23 ·
Gross: ₱4,499.00 ·
Net: ₱4,499.00 ·
Customer ID: 23 ·
Created: 2026-06-22 18:20:55 ·
Modified: 2026-06-22 18:20:55
| # | 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 |
|
| ▸ SO0000103400 |
— |
2026-06-22 |
0102088 |
260622QT2WDXC5 |
Metro Manila, Metro Manila |
1 line |
₱3,990.00 |
9 |
|
Invoice date: 2026-06-23 ·
Gross: ₱3,990.00 ·
Net: ₱3,990.00 ·
Customer ID: 23 ·
Created: 2026-06-22 18:20:56 ·
Modified: 2026-06-22 18:20:56
| # | 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 |
|
| ▸ SO0000103401 |
— |
2026-06-22 |
0102089 |
260622QT7N19K7 |
Metro Manila, Metro Manila |
1 line |
₱895.00 |
9 |
|
Invoice date: 2026-06-23 ·
Gross: ₱895.00 ·
Net: ₱895.00 ·
Customer ID: 23 ·
Created: 2026-06-22 18:20:56 ·
Modified: 2026-06-22 18:20:56
| # | 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 |
₱895.00 |
₱895.00 |
₱895.00 |
₱95.89 |
₱799.11 |
C |
|
| ▸ SO0000103402 |
— |
2026-06-22 |
0102090 |
260622QTA565JS |
Laguna, South Luzon |
1 line |
₱5,500.00 |
9 |
|
Invoice date: 2026-06-23 ·
Gross: ₱5,500.00 ·
Net: ₱5,500.00 ·
Customer ID: 16 ·
Created: 2026-06-22 18:20:57 ·
Modified: 2026-06-22 18:20:57
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
|---|
| 1 |
MIT010000031 |
MIT VD-15ZP DUCTED EXHAUST VENTILATION FAN |
VD-15ZP |
1 |
1 |
1 |
₱5,500.00 |
₱5,500.00 |
₱5,500.00 |
₱589.29 |
₱4,910.71 |
C |
|
| ▸ SO0000103403 |
— |
2026-06-22 |
0102091 |
260622QTQ3YH4W |
Metro Manila, Metro Manila |
5 lines |
₱2,160.00 |
9 |
|
Invoice date: 2026-06-23 ·
Gross: ₱2,160.00 ·
Net: ₱2,160.00 ·
Customer ID: 23 ·
Created: 2026-06-22 18:20:57 ·
Modified: 2026-06-22 18:20:58
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
|---|
| 1 |
PANBU0500725 |
PAN LR03EG/2B AAA (3 PACKS) PREMIUM ALKALINE 1.5 EVOLTA BATTERY |
LR03EG/2B(X3) |
2 |
2 |
2 |
₱540.00 |
₱1,080.00 |
₱1,080.00 |
₱115.72 |
₱964.28 |
C |
| 2 |
PAN005000253 |
PANASONIC LR03EG/2B EVOLTA AAA |
— |
6 |
6 |
6 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
C |
| 3 |
PANBU0500724 |
PAN LR6EG/2B AA (3 PACKS) PREMIUM ALKALINE 1.5 EVOLTA BATTERY |
LR6EG/2B(X3) |
2 |
2 |
2 |
₱540.00 |
₱1,080.00 |
₱1,080.00 |
₱115.71 |
₱964.29 |
C |
| 4 |
PAN005000252 |
PANASONIC LR6EG/2B EVOLTA AA |
— |
6 |
6 |
6 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
C |
| 5 |
PAN012000905 |
PANASONIC FREE BATTERY CASE (NOT FOR SALE) POWER YOUR DAY |
FREE-BATTERYCASE |
1 |
1 |
1 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
C |
|