| ▸ SO0000103031 |
PETER S INANDAN |
2026-06-19 |
— |
— |
NCR , PROVINCE |
1 line |
₱18,691.50 |
9 |
|
Invoice date: — ·
Gross: ₱21,990.00 ·
Net: ₱21,990.00 ·
Customer ID: 71 ·
Created: 2026-06-19 10:43:55 ·
Modified: 2026-06-19 10:47:11
| # | 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 |
₱2,002.66 |
₱16,688.84 |
C |
|
| ▸ SO0000103032 |
FLOYD LEONARD |
2026-06-19 |
— |
— |
PASIG , NCR |
1 line |
₱21,990.00 |
9 |
|
Invoice date: — ·
Gross: ₱21,990.00 ·
Net: ₱21,990.00 ·
Customer ID: 71 ·
Created: 2026-06-19 10:51:06 ·
Modified: 2026-06-19 10:55:03
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
KAR026000003 |
KAROFI KAQ-U05 WATER PURIFIER |
KAROFI KAQ-U05 WATER PURIFIER |
1 |
1 |
1 |
₱21,990.00 |
₱21,990.00 |
₱21,990.00 |
₱2,356.07 |
₱19,633.93 |
C |
|
| ▸ SO0000103033 |
KAROFI ALLEN DE GUZMAN |
2026-06-19 |
— |
— |
PASIG , NCR |
12 lines |
₱62,020.00 |
9 |
|
Invoice date: — ·
Gross: ₱62,020.00 ·
Net: ₱62,020.00 ·
Customer ID: 71 ·
Created: 2026-06-19 11:08:24 ·
Modified: 2026-06-19 11:27:14
| # | 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 |
10 |
10 |
10 |
₱3,669.00 |
₱36,690.00 |
₱36,690.00 |
₱3,931.07 |
₱32,758.93 |
C |
| 2 |
KAR018000013 |
KAROFI SMAX PRO V1 FILTER |
KAROFI SMAX PRO V1 FILTER |
10 |
10 |
10 |
₱629.00 |
₱6,290.00 |
₱6,290.00 |
₱673.93 |
₱5,616.07 |
C |
| 3 |
KAR018000014 |
KAROFI SMAX PRO V2 FILTER |
KAROFI SMAX PRO V2 FILTER |
10 |
10 |
10 |
₱639.00 |
₱6,390.00 |
₱6,390.00 |
₱684.64 |
₱5,705.36 |
C |
| 4 |
KAR018000015 |
KAROFI SMAX PRO V3 FILTER |
KAROFI SMAX PRO V3 FILTER |
10 |
10 |
10 |
₱629.00 |
₱6,290.00 |
₱6,290.00 |
₱673.93 |
₱5,616.07 |
C |
| 5 |
— |
"EZ T-6U-6 ZQ (3/8"")" (2011020296) |
— |
12 |
12 |
12 |
₱35.00 |
₱420.00 |
₱420.00 |
₱45.00 |
₱375.00 |
C |
| 6 |
— |
"EZ V-4U-4 ORGANIC NSF61 ( 1/4 -1/4 "")" (2011020186) |
— |
28 |
28 |
28 |
₱35.00 |
₱980.00 |
₱980.00 |
₱105.00 |
₱875.00 |
C |
| 7 |
— |
"EZ V-6U-6 ZQ-005-C ( 3/8 -3/8 "")"(2011020115) |
— |
12 |
12 |
12 |
₱35.00 |
₱420.00 |
₱420.00 |
₱45.00 |
₱375.00 |
C |
| 8 |
— |
CNKBRPV-30 PRESSURE REDUCING VALVE ( 2013050085) |
— |
9 |
9 |
9 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
C |
| 9 |
— |
EZ V-4U-6 ORGANIC ( 1/4"-3/8")(2011020185) |
— |
40 |
40 |
40 |
₱35.00 |
₱1,400.00 |
₱1,400.00 |
₱150.00 |
₱1,250.00 |
C |
| 10 |
— |
WHITE RO TUBE 3/8 ( 2013010025) |
— |
30 |
30 |
30 |
₱46.00 |
₱1,380.00 |
₱1,380.00 |
₱147.86 |
₱1,232.14 |
C |
| 11 |
— |
BLUE RO TUBE 1/4 ( 2013010023) |
— |
20 |
20 |
20 |
₱44.00 |
₱880.00 |
₱880.00 |
₱94.28 |
₱785.72 |
C |
| 12 |
— |
YELLOW RO TUBE 1/4 (2013010053) |
— |
20 |
20 |
20 |
₱44.00 |
₱880.00 |
₱880.00 |
₱94.29 |
₱785.71 |
C |
|
| ▸ SO0000103034 |
ANNA ZAPATA |
2026-06-19 |
— |
— |
PARAÑAQUE, NCR |
1 line |
₱3,669.00 |
9 |
|
Invoice date: — ·
Gross: ₱3,669.00 ·
Net: ₱3,669.00 ·
Customer ID: 71 ·
Created: 2026-06-19 11:31:41 ·
Modified: 2026-06-19 11:33:51
| # | 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 |
1 |
1 |
₱3,669.00 |
₱3,669.00 |
₱3,669.00 |
₱393.11 |
₱3,275.89 |
C |
|
| ▸ SO0000103035 |
CHRISTIAN JAMES VINGNO |
2026-06-19 |
— |
— |
QUEZON CITY , NCR |
2 lines |
₱3,704.00 |
9 |
|
Invoice date: — ·
Gross: ₱3,704.00 ·
Net: ₱3,704.00 ·
Customer ID: 95 ·
Created: 2026-06-19 11:40:37 ·
Modified: 2026-06-19 11:47:16
| # | 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 |
1 |
1 |
₱3,669.00 |
₱3,669.00 |
₱3,669.00 |
₱393.11 |
₱3,275.89 |
C |
| 2 |
— |
"EZ V-4U-4 ORGANIC NSF61 ( 1/4 -1/4 "")"(2011020186) |
— |
1 |
1 |
1 |
₱35.00 |
₱35.00 |
₱35.00 |
₱3.75 |
₱31.25 |
C |
|
| ▸ SO0000103037 |
PETER AWAYAN |
2026-06-19 |
— |
— |
MUNTILUPA , NCR |
1 line |
₱3,669.00 |
9 |
|
Invoice date: — ·
Gross: ₱3,669.00 ·
Net: ₱3,669.00 ·
Customer ID: 95 ·
Created: 2026-06-19 11:57:43 ·
Modified: 2026-06-19 12:00:32
| # | 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 |
1 |
1 |
₱3,669.00 |
₱3,669.00 |
₱3,669.00 |
₱393.11 |
₱3,275.89 |
C |
|
| ▸ SO0000103038 |
JOHN EMERSON LIM AGULTO |
2026-06-19 |
— |
— |
CALOOCAN , NCR |
3 lines |
₱1,897.00 |
9 |
|
Invoice date: — ·
Gross: ₱1,897.00 ·
Net: ₱1,897.00 ·
Customer ID: 95 ·
Created: 2026-06-19 12:03:16 ·
Modified: 2026-06-19 12:04:34
| # | 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 |
|
| ▸ SO0000103039 |
FESTIVAL MALL JANINE PRIETO |
2026-06-19 |
— |
— |
MUNTILUPA , NCR |
5 lines |
₱46,334.00 |
9 |
|
Invoice date: — ·
Gross: ₱46,334.00 ·
Net: ₱46,334.00 ·
Customer ID: 71 ·
Created: 2026-06-19 12:06:47 ·
Modified: 2026-06-19 13:19:13
| # | 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 |
6 |
6 |
6 |
₱629.00 |
₱3,774.00 |
₱3,774.00 |
₱404.36 |
₱3,369.64 |
C |
| 2 |
KAR018000014 |
KAROFI SMAX PRO V2 FILTER |
KAROFI SMAX PRO V2 FILTER |
6 |
6 |
6 |
₱639.00 |
₱3,834.00 |
₱3,834.00 |
₱410.79 |
₱3,423.21 |
C |
| 3 |
KAR018000015 |
KAROFI SMAX PRO V3 FILTER |
KAROFI SMAX PRO V3 FILTER |
6 |
6 |
6 |
₱629.00 |
₱3,774.00 |
₱3,774.00 |
₱404.36 |
₱3,369.64 |
C |
| 4 |
KAR018000022 |
KAROFI MEMBRANE RO EZ270T-100 PURIFILM |
KAROFI MEMBRANE RO EZ270T-100 PURIFILM |
4 |
4 |
4 |
₱3,669.00 |
₱14,676.00 |
₱14,676.00 |
₱1,572.43 |
₱13,103.57 |
C |
| 5 |
KAR018000021 |
KAROFI SMAX FILTER SET HP 6.2 |
KAROFI SMAX FILTER SET HP 6.2 |
4 |
4 |
4 |
₱5,069.00 |
₱20,276.00 |
₱20,276.00 |
₱2,172.42 |
₱18,103.58 |
C |
|
| ▸ SO0000103040 |
— |
2026-06-19 |
0101654 |
260619FJJ1PUH9 |
Laguna, South Luzon |
1 line |
₱1,990.00 |
9 |
|
Invoice date: 2026-06-19 ·
Gross: ₱1,990.00 ·
Net: ₱1,990.00 ·
Customer ID: 23 ·
Created: 2026-06-19 12:12:14 ·
Modified: 2026-06-19 12:12:14
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
PAN016000293 |
PANASONIC KX-TGB110 CORDLESS PHONE |
KX-TGB110 |
1 |
1 |
1 |
₱1,990.00 |
₱1,990.00 |
₱1,990.00 |
₱213.21 |
₱1,776.79 |
C |
|
| ▸ SO0000103041 |
— |
2026-06-19 |
0101655 |
260619FKF4HRFF |
Metro Manila, Metro Manila |
1 line |
₱2,969.00 |
9 |
|
Invoice date: 2026-06-19 ·
Gross: ₱2,969.00 ·
Net: ₱2,969.00 ·
Customer ID: 23 ·
Created: 2026-06-19 12:12:15 ·
Modified: 2026-06-19 12:12:15
| # | 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 |
|
| ▸ SO0000103042 |
— |
2026-06-19 |
0101656 |
260619FM6PVSFG |
Davao Del Sur, Mindanao |
1 line |
₱2,590.00 |
9 |
|
Invoice date: 2026-06-19 ·
Gross: ₱2,590.00 ·
Net: ₱2,590.00 ·
Customer ID: 23 ·
Created: 2026-06-19 12:12:16 ·
Modified: 2026-06-19 12:12:16
| # | 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 |
|
| ▸ SO0000103043 |
— |
2026-06-19 |
0101657 |
1108151596149506 |
Limay, Bataan |
2 lines |
₱8,099.00 |
9 |
|
Invoice date: 2026-06-19 ·
Gross: ₱8,099.00 ·
Net: ₱8,099.00 ·
Customer ID: 10 ·
Created: 2026-06-19 12:12:16 ·
Modified: 2026-06-19 12:12:16
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
PAN006000837 |
PANASONIC EH-HS9B-K615 NANOE HAIR STRAIGHTENER |
EH-HS9B-K615 |
1 |
1 |
1 |
₱8,099.00 |
₱8,099.00 |
₱8,099.00 |
₱867.75 |
₱7,231.25 |
C |
| 2 |
PAN006000070 |
PANASONIC ZPB-HSFREEBIES TRAVEL ORGANIZER |
PANASONIC ZPB-HSFREEBIES TRAVEL ORGANIZER, ZPB-HSFREEBIES |
1 |
1 |
1 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
C |
|
| ▸ SO0000103044 |
— |
2026-06-19 |
0101658 |
260619FPPCYXSC |
Cebu, Visayas |
2 lines |
₱540.00 |
9 |
|
Invoice date: 2026-06-19 ·
Gross: ₱540.00 ·
Net: ₱540.00 ·
Customer ID: 23 ·
Created: 2026-06-19 12:12:17 ·
Modified: 2026-06-19 12:12:17
| # | 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 |
₱540.00 |
₱540.00 |
₱540.00 |
₱57.86 |
₱482.14 |
C |
| 2 |
PAN005000252 |
PANASONIC LR6EG/2B EVOLTA AA |
— |
3 |
3 |
3 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
C |
|
| ▸ SO0000103045 |
— |
2026-06-19 |
0101659 |
260619FPTYU6BB |
Metro Manila, Metro Manila |
1 line |
₱3,820.00 |
9 |
|
Invoice date: 2026-06-19 ·
Gross: ₱3,820.00 ·
Net: ₱3,820.00 ·
Customer ID: 23 ·
Created: 2026-06-19 12:12:17 ·
Modified: 2026-06-19 12:12:17
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
PAN019000532 |
PANASONIC SR-CEZ18 RICE COOKER, SILVER/BLACK |
SR-CEZ18 |
1 |
1 |
1 |
₱3,820.00 |
₱3,820.00 |
₱3,820.00 |
₱409.29 |
₱3,410.71 |
C |
|
| ▸ SO0000103046 |
— |
2026-06-19 |
0101660 |
260619FPWG0AHD |
Laguna, South Luzon |
1 line |
₱1,970.00 |
9 |
|
Invoice date: 2026-06-19 ·
Gross: ₱1,970.00 ·
Net: ₱1,970.00 ·
Customer ID: 23 ·
Created: 2026-06-19 12:12:18 ·
Modified: 2026-06-19 12:12:18
| # | 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 |
|
| ▸ SO0000103047 |
— |
2026-06-19 |
0101662 |
260619FKG40AJK |
Albay, South Luzon |
3 lines |
₱540.00 |
9 |
|
Invoice date: 2026-06-19 ·
Gross: ₱540.00 ·
Net: ₱540.00 ·
Customer ID: 23 ·
Created: 2026-06-19 12:20:20 ·
Modified: 2026-06-19 12:20:20
| # | 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 |
₱540.00 |
₱540.00 |
₱540.00 |
₱57.86 |
₱482.14 |
C |
| 2 |
PAN005000252 |
PANASONIC LR6EG/2B EVOLTA AA |
— |
3 |
3 |
3 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
C |
| 3 |
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 |
|
| ▸ SO0000103048 |
— |
2026-06-19 |
0101663 |
260619FKJ5TH7H |
Metro Manila, Metro Manila |
1 line |
₱5,500.00 |
9 |
|
Invoice date: 2026-06-19 ·
Gross: ₱5,500.00 ·
Net: ₱5,500.00 ·
Customer ID: 16 ·
Created: 2026-06-19 12:20:21 ·
Modified: 2026-06-19 12:20:21
| # | 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 |
|
| ▸ SO0000103049 |
— |
2026-06-19 |
0101664 |
260619FRBDMSMK |
Metro Manila, Metro Manila |
4 lines |
₱12,304.00 |
9 |
|
Invoice date: 2026-06-19 ·
Gross: ₱12,304.00 ·
Net: ₱12,304.00 ·
Customer ID: 23 ·
Created: 2026-06-19 12:20:21 ·
Modified: 2026-06-19 12:20:21
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
PANBU0500727 |
PAN LR03YTP/2B BLK ALKALINE AAA 2PCS BLISTER PACK (5 PACKS) |
LR03YTP/2B(x5) |
3 |
3 |
3 |
₱383.00 |
₱1,149.00 |
₱1,149.00 |
₱123.11 |
₱1,025.89 |
C |
| 2 |
PAN005000676 |
PANASONIC LR03YTP/2B BLK ALKALINE AAA 2PCS BLIST |
— |
15 |
15 |
15 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
C |
| 3 |
PAN019000659 |
PANASONIC NI-S430 STEAM IRON GREEN |
NI-S430-G |
1 |
1 |
1 |
₱2,725.00 |
₱2,725.00 |
₱2,725.00 |
₱291.96 |
₱2,433.04 |
C |
| 4 |
PAN019000707 |
PANASONIC SR-DL104 RICE COOKER WHITE |
SR-DL104 |
1 |
1 |
1 |
₱8,430.00 |
₱8,430.00 |
₱8,430.00 |
₱903.22 |
₱7,526.78 |
C |
|
| ▸ SO0000103050 |
— |
2026-06-19 |
0101665 |
260619FRFTQKYR |
Metro Manila, Metro Manila |
1 line |
₱7,199.00 |
9 |
|
Invoice date: 2026-06-19 ·
Gross: ₱7,199.00 ·
Net: ₱7,199.00 ·
Customer ID: 23 ·
Created: 2026-06-19 12:20:22 ·
Modified: 2026-06-19 12:20:22
| # | 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 |
|
| ▸ SO0000103051 |
— |
2026-06-19 |
0101666 |
260619FRJMBMBH |
Negros Oriental, Visayas |
1 line |
₱5,527.00 |
9 |
|
Invoice date: 2026-06-19 ·
Gross: ₱5,527.00 ·
Net: ₱5,527.00 ·
Customer ID: 24 ·
Created: 2026-06-19 12:20:22 ·
Modified: 2026-06-19 12:20:22
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
SHA019000366 |
SHARP KS-L18SP-BK LOW SUGAR RICE COOKER 1.8L |
KS-L18SP-BK |
1 |
1 |
1 |
₱5,527.00 |
₱5,527.00 |
₱5,527.00 |
₱592.18 |
₱4,934.82 |
C |
|
| ▸ SO0000103052 |
— |
2026-06-19 |
0101667 |
260619FQS256WM |
Oriental Mindoro, South Luzon |
1 line |
₱4,475.00 |
9 |
|
Invoice date: 2026-06-19 ·
Gross: ₱4,475.00 ·
Net: ₱4,475.00 ·
Customer ID: 23 ·
Created: 2026-06-19 12:25:24 ·
Modified: 2026-06-19 12:25:24
| # | 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 |
|
| ▸ SO0000103053 |
— |
2026-06-19 |
0101668 |
260619FR45VRXW |
Metro Manila, Metro Manila |
1 line |
₱1,998.00 |
9 |
|
Invoice date: 2026-06-19 ·
Gross: ₱1,998.00 ·
Net: ₱1,998.00 ·
Customer ID: 24 ·
Created: 2026-06-19 12:25:24 ·
Modified: 2026-06-19 12:25:24
| # | 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 |
₱1,998.00 |
₱1,998.00 |
₱1,998.00 |
₱214.07 |
₱1,783.93 |
C |
|
| ▸ SO0000103054 |
— |
2026-06-19 |
0102947 |
260618DE16CWU5 |
Pampanga, North Luzon |
1 line |
₱19,998.00 |
9 |
|
Invoice date: 2026-06-26 ·
Gross: ₱19,998.00 ·
Net: ₱19,998.00 ·
Customer ID: 21 ·
Created: 2026-06-19 12:53:34 ·
Modified: 2026-06-26 11:47:50
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
HAI025000342 |
HAIER (E) HW90-BP10533W 9.0 KG ONE-TOUCH SMART WASH FRONT LOAD INVERTER WASHING MACHINE |
HW90-BP10533W |
1 |
1 |
1 |
₱19,998.00 |
₱19,998.00 |
₱19,998.00 |
₱2,142.64 |
₱17,855.36 |
C |
|
| ▸ SO0000103055 |
— |
2026-06-19 |
0101670 |
260618DRD789S3 |
Tarlac, North Luzon |
1 line |
₱28,498.00 |
9 |
|
Invoice date: 2026-06-19 ·
Gross: ₱28,498.00 ·
Net: ₱28,498.00 ·
Customer ID: 21 ·
Created: 2026-06-19 12:53:34 ·
Modified: 2026-06-19 12:53:34
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
HAI025000250 |
HAIER HWD105-BP14929AS8 WASHER |
HWD105-BP14929AS8 |
1 |
1 |
1 |
₱28,498.00 |
₱28,498.00 |
₱28,498.00 |
₱3,053.36 |
₱25,444.64 |
C |
|
| ▸ SO0000103056 |
— |
2026-06-19 |
0101671 |
584590637498795059 |
N/A, Pampanga |
1 line |
₱9,907.08 |
9 |
|
Invoice date: 2026-06-19 ·
Gross: ₱9,907.08 ·
Net: ₱9,907.08 ·
Customer ID: 33 ·
Created: 2026-06-19 12:53:35 ·
Modified: 2026-06-19 12:53:35
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
SHA025000270 |
SHARP ES-JN06A9(GY) 6.0KG WASHER |
ES-JN06A9(GY) |
1 |
1 |
1 |
₱9,907.08 |
₱9,907.08 |
₱9,907.08 |
₱1,061.47 |
₱8,845.61 |
C |
|
| ▸ SO0000103057 |
— |
2026-06-19 |
0101672 |
260618E5PCDYCS |
Nueva Ecija, North Luzon |
1 line |
₱16,998.00 |
9 |
|
Invoice date: 2026-06-19 ·
Gross: ₱16,998.00 ·
Net: ₱16,998.00 ·
Customer ID: 21 ·
Created: 2026-06-19 12:53:35 ·
Modified: 2026-06-19 12:53:35
| # | 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 |
₱16,998.00 |
₱16,998.00 |
₱16,998.00 |
₱1,821.21 |
₱15,176.79 |
C |
|
| ▸ SO0000103058 |
— |
2026-06-19 |
0101673 |
260618EAEA62SK |
Pangasinan, North Luzon |
1 line |
₱22,798.00 |
9 |
|
Invoice date: 2026-06-19 ·
Gross: ₱22,798.00 ·
Net: ₱22,798.00 ·
Customer ID: 21 ·
Created: 2026-06-19 12:53:36 ·
Modified: 2026-06-19 12:53:36
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
HAI001000271 |
HAIER HW-12VCQ33-W 1.5HP INV WD AIRCON WITH WIFI |
HW-12VCQ33-W |
1 |
1 |
1 |
₱22,798.00 |
₱22,798.00 |
₱22,798.00 |
₱2,442.64 |
₱20,355.36 |
C |
|
| ▸ SO0000103059 |
— |
2026-06-19 |
0101674 |
260619FAVSXHMJ |
Nueva Ecija, North Luzon |
1 line |
₱23,498.00 |
9 |
|
Invoice date: 2026-06-19 ·
Gross: ₱23,498.00 ·
Net: ₱23,498.00 ·
Customer ID: 21 ·
Created: 2026-06-19 12:53:36 ·
Modified: 2026-06-19 12:53:36
| # | 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 |
₱23,498.00 |
₱23,498.00 |
₱23,498.00 |
₱2,517.64 |
₱20,980.36 |
C |
|
| ▸ SO0000103061 |
NIKKO BENGCO |
2026-06-19 |
— |
— |
TAGUIG CITY, NCR |
4 lines |
₱16,691.50 |
9 |
|
Invoice date: — ·
Gross: ₱21,990.00 ·
Net: ₱21,990.00 ·
Customer ID: 110 ·
Created: 2026-06-19 13:32:15 ·
Modified: 2026-06-19 13:34:52
| # | 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 |
|
| ▸ SO0000103062 |
SHELLA MARIE ESGUERRA |
2026-06-19 |
— |
— |
CAVITE, PROVINCE |
2 lines |
₱19,592.00 |
9 |
|
Invoice date: — ·
Gross: ₱23,990.00 ·
Net: ₱19,592.00 ·
Customer ID: 111 ·
Created: 2026-06-19 14:28:52 ·
Modified: 2026-06-19 14:31:44
| # | 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 |
₱17,592.00 |
₱1,884.85 |
₱15,707.15 |
C |
| 2 |
— |
DELIVERY AND INSTALLATION |
— |
1 |
1 |
1 |
₱2,000.00 |
₱2,000.00 |
₱2,000.00 |
₱214.29 |
₱1,785.71 |
C |
|
| ▸ SO0000103063 |
PRAKASH |
2026-06-19 |
— |
— |
PASIG , NCR |
3 lines |
₱0.00 |
9 |
|
Invoice date: — ·
Gross: ₱0.00 ·
Net: ₱0.00 ·
Customer ID: 71 ·
Created: 2026-06-19 14:39:20 ·
Modified: 2026-06-19 14:41:47
| # | 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 |
0 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
C |
| 2 |
KAR018000014 |
KAROFI SMAX PRO V2 FILTER |
KAROFI SMAX PRO V2 FILTER |
1 |
1 |
0 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
C |
| 3 |
KAR018000015 |
KAROFI SMAX PRO V3 FILTER |
KAROFI SMAX PRO V3 FILTER |
1 |
1 |
0 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
C |
|
| ▸ SO0000103064 |
— |
2026-06-19 |
0101719 |
260618CW9PSTNW |
Bulacan, North Luzon |
1 line |
₱25,498.00 |
9 |
|
Invoice date: 2026-06-22 ·
Gross: ₱25,498.00 ·
Net: ₱25,498.00 ·
Customer ID: 21 ·
Created: 2026-06-19 15:00:38 ·
Modified: 2026-06-19 15:00:38
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
HAI017000246 |
HAIER HRF-IV360T (BSPH) REFRIGERATOR |
HRF-IV360T |
1 |
1 |
1 |
₱25,498.00 |
₱25,498.00 |
₱25,498.00 |
₱2,731.93 |
₱22,766.07 |
C |
|
| ▸ SO0000103065 |
— |
2026-06-19 |
0101720 |
260619FCCY34YN |
Zambales, North Luzon |
1 line |
₱13,798.00 |
9 |
|
Invoice date: 2026-06-22 ·
Gross: ₱13,798.00 ·
Net: ₱13,798.00 ·
Customer ID: 21 ·
Created: 2026-06-19 15:00:39 ·
Modified: 2026-06-19 15:00:39
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
HAI017000288 |
HAIER (E) HR-IV218CI 6.35 CU. FT. SMART INVERTER SINGLE DOOR REFRIGERATOR CHARM IVORY |
HR-IV218CI |
1 |
1 |
1 |
₱13,798.00 |
₱13,798.00 |
₱13,798.00 |
₱1,478.36 |
₱12,319.64 |
C |
|
| ▸ SO0000103066 |
— |
2026-06-19 |
0101721 |
260619FEA41910 |
Bulacan, North Luzon |
1 line |
₱8,359.00 |
9 |
|
Invoice date: 2026-06-22 ·
Gross: ₱8,359.00 ·
Net: ₱8,359.00 ·
Customer ID: 23 ·
Created: 2026-06-19 15:00:39 ·
Modified: 2026-06-19 15:00:39
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
PAN025000656 |
PANASONIC (E) NA-W75XG2BPH TWIN 7.5KG WASHER |
NA-W75XG2BPH, NA-W75XG2BPH-CB |
1 |
1 |
1 |
₱8,359.00 |
₱8,359.00 |
₱8,359.00 |
₱895.61 |
₱7,463.39 |
C |
|
| ▸ SO0000103067 |
— |
2026-06-19 |
0101722 |
260619FH76BXB2 |
Pangasinan, North Luzon |
1 line |
₱9,498.00 |
9 |
|
Invoice date: 2026-06-22 ·
Gross: ₱9,498.00 ·
Net: ₱9,498.00 ·
Customer ID: 21 ·
Created: 2026-06-19 15:00:40 ·
Modified: 2026-06-19 15:00:40
| # | 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 |
₱9,498.00 |
₱9,498.00 |
₱9,498.00 |
₱1,017.64 |
₱8,480.36 |
C |
|
| ▸ SO0000103068 |
— |
2026-06-19 |
0101723 |
260619FM9KDKH9 |
Tarlac, North Luzon |
1 line |
₱4,975.00 |
9 |
|
Invoice date: 2026-06-22 ·
Gross: ₱4,975.00 ·
Net: ₱4,975.00 ·
Customer ID: 23 ·
Created: 2026-06-19 15:00:41 ·
Modified: 2026-06-19 15:00:41
| # | 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 |
|
| ▸ SO0000103069 |
— |
2026-06-19 |
0101724 |
260619FRG0FMDM |
Nueva Ecija, North Luzon |
1 line |
₱9,498.00 |
9 |
|
Invoice date: 2026-06-22 ·
Gross: ₱9,498.00 ·
Net: ₱9,498.00 ·
Customer ID: 21 ·
Created: 2026-06-19 15:00:41 ·
Modified: 2026-06-19 15:00:41
| # | 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 |
₱9,498.00 |
₱9,498.00 |
₱9,498.00 |
₱1,017.64 |
₱8,480.36 |
C |
|
| ▸ SO0000103070 |
— |
2026-06-19 |
0101725 |
260619FRY6URWF |
Bulacan, North Luzon |
1 line |
₱15,568.00 |
9 |
|
Invoice date: 2026-06-22 ·
Gross: ₱15,568.00 ·
Net: ₱15,568.00 ·
Customer ID: 24 ·
Created: 2026-06-19 15:00:42 ·
Modified: 2026-06-19 15:00:42
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
SHA025000272 |
SHARP ES-JN08A9(GY) 8.0KG WASHER |
ES-JN08A9(GY) |
1 |
1 |
1 |
₱15,568.00 |
₱15,568.00 |
₱15,568.00 |
₱1,668.00 |
₱13,900.00 |
C |
|
| ▸ SO0000103071 |
— |
2026-06-19 |
0101726 |
260619FWE1RS73 |
Tarlac, North Luzon |
1 line |
₱23,498.00 |
9 |
|
Invoice date: 2026-06-22 ·
Gross: ₱23,498.00 ·
Net: ₱23,498.00 ·
Customer ID: 21 ·
Created: 2026-06-19 15:00:42 ·
Modified: 2026-06-19 15:00:42
| # | 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 |
₱23,498.00 |
₱23,498.00 |
₱23,498.00 |
₱2,517.64 |
₱20,980.36 |
C |
|
| ▸ SO0000103072 |
BELLE PROTACIO |
2026-06-19 |
— |
— |
LAS PIÑAS , NCR |
4 lines |
₱18,999.36 |
9 |
|
Invoice date: — ·
Gross: ₱21,990.00 ·
Net: ₱21,990.00 ·
Customer ID: 71 ·
Created: 2026-06-19 16:02:17 ·
Modified: 2026-06-19 16:08:08
| # | 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 |
₱2,035.65 |
₱16,963.71 |
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 |
|
| ▸ SO0000103073 |
— |
2026-06-19 |
0101728 |
1108103370067217 |
Indang, Cavite |
1 line |
₱9,998.00 |
9 |
|
Invoice date: 2026-06-22 ·
Gross: ₱9,998.00 ·
Net: ₱9,998.00 ·
Customer ID: 8 ·
Created: 2026-06-19 17:09:10 ·
Modified: 2026-06-19 17:09:10
| # | 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 |
|
| ▸ SO0000103074 |
— |
2026-06-19 |
0101729 |
1099531021729572 |
Dasmarinas, Cavite |
1 line |
₱8,549.00 |
9 |
|
Invoice date: 2026-06-22 ·
Gross: ₱8,549.00 ·
Net: ₱8,549.00 ·
Customer ID: 10 ·
Created: 2026-06-19 17:09:10 ·
Modified: 2026-06-19 17:09:10
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
PAN025000656 |
PANASONIC (E) NA-W75XG2BPH TWIN 7.5KG WASHER |
NA-W75XG2BPH, NA-W75XG2BPH-CB |
1 |
1 |
1 |
₱8,549.00 |
₱8,549.00 |
₱8,549.00 |
₱915.96 |
₱7,633.04 |
C |
|
| ▸ SO0000103075 |
— |
2026-06-19 |
0101730 |
260618DRME1EC5 |
Cavite, South Luzon |
1 line |
₱17,498.00 |
9 |
|
Invoice date: 2026-06-22 ·
Gross: ₱17,498.00 ·
Net: ₱17,498.00 ·
Customer ID: 21 ·
Created: 2026-06-19 17:10:11 ·
Modified: 2026-06-19 17:10:11
| # | 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 |
₱17,498.00 |
₱17,498.00 |
₱17,498.00 |
₱1,874.79 |
₱15,623.21 |
C |
|
| ▸ SO0000103076 |
— |
2026-06-19 |
0101731 |
260619FB7UTGQC |
Cavite, South Luzon |
1 line |
₱21,699.00 |
9 |
|
Invoice date: 2026-06-22 ·
Gross: ₱21,699.00 ·
Net: ₱21,699.00 ·
Customer ID: 23 ·
Created: 2026-06-19 17:10:11 ·
Modified: 2026-06-19 17:10:11
| # | 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 |
|
| ▸ SO0000103077 |
— |
2026-06-19 |
0101732 |
260619FM51EKKN |
Cavite, South Luzon |
1 line |
₱8,359.00 |
9 |
|
Invoice date: 2026-06-22 ·
Gross: ₱8,359.00 ·
Net: ₱8,359.00 ·
Customer ID: 23 ·
Created: 2026-06-19 17:10:12 ·
Modified: 2026-06-19 17:10:12
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
PAN025000656 |
PANASONIC (E) NA-W75XG2BPH TWIN 7.5KG WASHER |
NA-W75XG2BPH, NA-W75XG2BPH-CB |
1 |
1 |
1 |
₱8,359.00 |
₱8,359.00 |
₱8,359.00 |
₱895.61 |
₱7,463.39 |
C |
|
| ▸ SO0000103078 |
— |
2026-06-19 |
0101733 |
260619FP4TA819 |
Laguna, South Luzon |
1 line |
₱4,769.00 |
9 |
|
Invoice date: 2026-06-22 ·
Gross: ₱4,769.00 ·
Net: ₱4,769.00 ·
Customer ID: 23 ·
Created: 2026-06-19 17:10:12 ·
Modified: 2026-06-19 17:10:12
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
PAN025000606 |
PANASONIC NA-S6518BSP 6.5KG SINGLE WASHER |
NA-S6518BSP |
1 |
1 |
1 |
₱4,769.00 |
₱4,769.00 |
₱4,769.00 |
₱510.96 |
₱4,258.04 |
C |
|
| ▸ SO0000103079 |
— |
2026-06-19 |
0101734 |
260619FP77MFUD |
Cavite, South Luzon |
1 line |
₱4,975.00 |
9 |
|
Invoice date: 2026-06-22 ·
Gross: ₱4,975.00 ·
Net: ₱4,975.00 ·
Customer ID: 23 ·
Created: 2026-06-19 17:10:13 ·
Modified: 2026-06-19 17:10:13
| # | 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 |
|
| ▸ SO0000103080 |
— |
2026-06-19 |
0102948 |
260619FR45T9Q1 |
Laguna, South Luzon |
1 line |
₱9,498.00 |
9 |
|
Invoice date: 2026-06-26 ·
Gross: ₱9,498.00 ·
Net: ₱9,498.00 ·
Customer ID: 21 ·
Created: 2026-06-19 17:10:13 ·
Modified: 2026-06-26 11:48:30
| # | 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 |
₱9,498.00 |
₱9,498.00 |
₱9,498.00 |
₱1,017.64 |
₱8,480.36 |
C |
|
| ▸ SO0000103081 |
— |
2026-06-19 |
0101735 |
260619FU169TW4 |
Laguna, South Luzon |
1 line |
₱4,975.00 |
9 |
|
Invoice date: 2026-06-22 ·
Gross: ₱4,975.00 ·
Net: ₱4,975.00 ·
Customer ID: 23 ·
Created: 2026-06-19 17:10:13 ·
Modified: 2026-06-19 17:10:13
| # | 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 |
|
| ▸ SO0000103082 |
— |
2026-06-19 |
0101736 |
260619FWK2YU42 |
Cavite, South Luzon |
1 line |
₱23,499.00 |
9 |
|
Invoice date: 2026-06-22 ·
Gross: ₱23,499.00 ·
Net: ₱23,499.00 ·
Customer ID: 23 ·
Created: 2026-06-19 17:10:14 ·
Modified: 2026-06-19 17:10:14
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
PAN017000461 |
PANASONIC NR-BP272VS 9.5 FT3 REFRIGERATOR |
NR-BP272VS |
1 |
1 |
1 |
₱23,499.00 |
₱23,499.00 |
₱23,499.00 |
₱2,517.75 |
₱20,981.25 |
C |
|