| ▸ SO0000134095 |
— |
2026-10-12 |
0131833 |
261012DMTNA531 |
Bulacan, North Luzon |
1 line |
₱1,970.00 |
9 |
|
Invoice date: 2026-10-13 ·
Gross: ₱1,970.00 ·
Net: ₱1,970.00 ·
Customer ID: 23 ·
Created: 2026-10-12 11:12:22 ·
Modified: 2026-10-12 11:12:22
| # | 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 |
|
| ▸ SO0000134096 |
— |
2026-10-12 |
0131834 |
261012DNT2FPD8 |
Metro Manila, Metro Manila |
1 line |
₱1,970.00 |
9 |
|
Invoice date: 2026-10-13 ·
Gross: ₱1,970.00 ·
Net: ₱1,970.00 ·
Customer ID: 23 ·
Created: 2026-10-12 11:12:23 ·
Modified: 2026-10-12 11:12:23
| # | 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 |
|
| ▸ SO0000134097 |
— |
2026-10-12 |
0131835 |
261012DPERDF1A |
Metro Manila, Metro Manila |
1 line |
₱3,445.00 |
9 |
|
Invoice date: 2026-10-13 ·
Gross: ₱3,445.00 ·
Net: ₱3,445.00 ·
Customer ID: 23 ·
Created: 2026-10-12 11:12:23 ·
Modified: 2026-10-12 11:12:23
| # | 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 |
|
| ▸ SO0000134098 |
— |
2026-10-12 |
0131836 |
261012DPJDMQ0E |
Metro Manila, Metro Manila |
2 lines |
₱425.00 |
9 |
|
Invoice date: 2026-10-13 ·
Gross: ₱425.00 ·
Net: ₱425.00 ·
Customer ID: 23 ·
Created: 2026-10-12 11:12:24 ·
Modified: 2026-10-12 11:12:24
| # | 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) |
1 |
1 |
1 |
₱425.00 |
₱425.00 |
₱425.00 |
₱45.54 |
₱379.46 |
C |
| 2 |
PAN005000676 |
PANASONIC LR03YTP/2B BLK ALKALINE AAA 2PCS BLIST |
— |
5 |
5 |
5 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
C |
|
| ▸ SO0000134099 |
— |
2026-10-12 |
0131837 |
261012DR5128NV |
Metro Manila, Metro Manila |
1 line |
₱3,196.00 |
9 |
|
Invoice date: 2026-10-13 ·
Gross: ₱3,196.00 ·
Net: ₱3,196.00 ·
Customer ID: 21 ·
Created: 2026-10-12 11:12:24 ·
Modified: 2026-10-12 11:12:24
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
HAI019000157 |
HAIER HRH-TD60AC RANGE HOOD |
HRH-TD60AC |
1 |
1 |
1 |
₱3,196.00 |
₱3,196.00 |
₱3,196.00 |
₱342.43 |
₱2,853.57 |
C |
|
| ▸ SO0000134100 |
— |
2026-10-12 |
0131838 |
261012DRGDBPD9 |
Metro Manila, Metro Manila |
1 line |
₱2,090.00 |
9 |
|
Invoice date: 2026-10-13 ·
Gross: ₱2,090.00 ·
Net: ₱2,090.00 ·
Customer ID: 23 ·
Created: 2026-10-12 11:12:25 ·
Modified: 2026-10-12 11:12:25
| # | 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 |
₱2,090.00 |
₱2,090.00 |
₱2,090.00 |
₱223.93 |
₱1,866.07 |
C |
|
| ▸ SO0000134101 |
— |
2026-10-12 |
0131839 |
261012DRXBMFEE |
Metro Manila, Metro Manila |
1 line |
₱2,090.00 |
9 |
|
Invoice date: 2026-10-13 ·
Gross: ₱2,090.00 ·
Net: ₱2,090.00 ·
Customer ID: 23 ·
Created: 2026-10-12 11:12:26 ·
Modified: 2026-10-12 11:12:26
| # | 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 |
₱2,090.00 |
₱2,090.00 |
₱2,090.00 |
₱223.93 |
₱1,866.07 |
C |
|
| ▸ SO0000134102 |
— |
2026-10-12 |
0131840 |
261012DS5EKGT6 |
Metro Manila, Metro Manila |
1 line |
₱455.00 |
9 |
|
Invoice date: 2026-10-13 ·
Gross: ₱455.00 ·
Net: ₱455.00 ·
Customer ID: 236 ·
Created: 2026-10-12 11:12:26 ·
Modified: 2026-10-12 11:12:26
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
MIR032000012 |
MIRACLE DISHWASHER DETERGENT - 1KG DWD-1KG |
DWD-1KG |
1 |
1 |
1 |
₱455.00 |
₱455.00 |
₱455.00 |
₱48.75 |
₱406.25 |
C |
|
| ▸ SO0000134103 |
— |
2026-10-12 |
0131841 |
261012DS6997T0 |
Metro Manila, Metro Manila |
1 line |
₱870.00 |
9 |
|
Invoice date: 2026-10-13 ·
Gross: ₱870.00 ·
Net: ₱870.00 ·
Customer ID: 236 ·
Created: 2026-10-12 11:12:27 ·
Modified: 2026-10-12 11:12:27
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
MIR032000001 |
MIRACLE ALL PURPOSE DEGREASER - 1 GALLON APD-1G |
APD-1G |
2 |
2 |
2 |
₱435.00 |
₱870.00 |
₱870.00 |
₱93.21 |
₱776.79 |
C |
|
| ▸ SO0000134104 |
— |
2026-10-12 |
0131842 |
586545661057795454 |
N/A, Cebu |
1 line |
₱5,179.68 |
9 |
|
Invoice date: 2026-10-13 ·
Gross: ₱5,179.68 ·
Net: ₱5,179.68 ·
Customer ID: 33 ·
Created: 2026-10-12 11:16:28 ·
Modified: 2026-10-12 11:16:28
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
SHA019000352 |
SHARP R-32F(B) 25L SOLO MICROWAVE OVEN |
R-32F(B) |
1 |
1 |
1 |
₱5,179.68 |
₱5,179.68 |
₱5,179.68 |
₱554.97 |
₱4,624.71 |
C |
|
| ▸ SO0000134105 |
— |
2026-10-12 |
0131843 |
1121204843162039 |
Caloocan City, Metro Manila~Caloocan |
1 line |
₱3,690.00 |
9 |
|
Invoice date: 2026-10-13 ·
Gross: ₱3,690.00 ·
Net: ₱3,690.00 ·
Customer ID: 8 ·
Created: 2026-10-12 11:17:29 ·
Modified: 2026-10-12 11:17:29
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
HAI019000157 |
HAIER HRH-TD60AC RANGE HOOD |
HRH-TD60AC |
1 |
1 |
1 |
₱3,690.00 |
₱3,690.00 |
₱3,690.00 |
₱395.36 |
₱3,294.64 |
C |
|
| ▸ SO0000134106 |
— |
2026-10-12 |
0131844 |
1130172301217828 |
Baggao, Cagayan |
1 line |
₱230.00 |
9 |
|
Invoice date: 2026-10-13 ·
Gross: ₱230.00 ·
Net: ₱230.00 ·
Customer ID: 229 ·
Created: 2026-10-12 11:17:30 ·
Modified: 2026-10-12 11:17:30
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
MIR032000025 |
MIRACLE GLASS & WINDOW CLEANER SPRAY - 500ML GWC-500ML |
GWC-500ML |
1 |
1 |
1 |
₱115.00 |
₱115.00 |
₱115.00 |
₱12.32 |
₱102.68 |
C |
|
| ▸ SO0000134107 |
— |
2026-10-12 |
0131845 |
261012DGGMVN48 |
Bataan, North Luzon |
1 line |
₱6,399.00 |
9 |
|
Invoice date: 2026-10-13 ·
Gross: ₱6,399.00 ·
Net: ₱6,399.00 ·
Customer ID: 23 ·
Created: 2026-10-12 11:20:47 ·
Modified: 2026-10-12 11:20:47
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
PAN025000604 |
PANASONIC NA-S8018BAQ 8.0KG SINGLE WASHER |
NA-S8018BAQ |
1 |
1 |
1 |
₱6,399.00 |
₱6,399.00 |
₱6,399.00 |
₱685.61 |
₱5,713.39 |
C |
|
| ▸ SO0000134108 |
— |
2026-10-12 |
0131846 |
261012DJVPPTU6 |
Pangasinan, North Luzon |
1 line |
₱19,854.00 |
9 |
|
Invoice date: 2026-10-13 ·
Gross: ₱19,854.00 ·
Net: ₱19,854.00 ·
Customer ID: 21 ·
Created: 2026-10-12 11:20:48 ·
Modified: 2026-10-12 11:20:48
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
HAI017000372 |
HAIER HRF-IVF290FB REFRIGERATOR |
HRF-IVF290FB |
1 |
1 |
1 |
₱19,854.00 |
₱19,854.00 |
₱19,854.00 |
₱2,127.21 |
₱17,726.79 |
C |
|
| ▸ SO0000134109 |
— |
2026-10-12 |
0131847 |
261012DP2DHH69 |
Bataan, North Luzon |
1 line |
₱9,776.00 |
9 |
|
Invoice date: 2026-10-13 ·
Gross: ₱9,776.00 ·
Net: ₱9,776.00 ·
Customer ID: 21 ·
Created: 2026-10-12 11:20:49 ·
Modified: 2026-10-12 11:20:49
| # | 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 |
₱9,776.00 |
₱9,776.00 |
₱9,776.00 |
₱1,047.43 |
₱8,728.57 |
C |
|
| ▸ SO0000134110 |
— |
2026-10-12 |
0131848 |
261012DPRDCDT0 |
Bulacan, North Luzon |
1 line |
₱16,498.00 |
9 |
|
Invoice date: 2026-10-13 ·
Gross: ₱16,498.00 ·
Net: ₱16,498.00 ·
Customer ID: 21 ·
Created: 2026-10-12 11:20:49 ·
Modified: 2026-10-12 11:20:49
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
HAI017000289 |
HAIER (E) HRF-IVF200CI 6.7 CU.FT. FRESH COOLING TWIN INVERTER NO FROST TWO DOOR REFRIGERATOR CHARM IVORY |
HRF-IVF200CI, HRF-IVF200CI-CB |
1 |
1 |
1 |
₱16,498.00 |
₱16,498.00 |
₱16,498.00 |
₱1,767.64 |
₱14,730.36 |
C |
|
| ▸ SO0000134111 |
— |
2026-10-12 |
0131849 |
18944586645755 |
Taguig, Metro Manila |
1 line |
₱18,360.00 |
9 |
|
Invoice date: 2026-10-13 ·
Gross: ₱18,360.00 ·
Net: ₱18,360.00 ·
Customer ID: 36 ·
Created: 2026-10-12 11:33:53 ·
Modified: 2026-10-12 11:33:53
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
VEC014000005 |
VECTOR VMP-55 5.5KW MP HEATER |
VMP-55, VMP-55-NEW |
2 |
2 |
2 |
₱9,180.00 |
₱18,360.00 |
₱18,360.00 |
₱1,967.14 |
₱16,392.86 |
C |
|
| ▸ SO0000134112 |
— |
2026-10-12 |
0131850 |
261012DU4YUQCV |
Metro Manila, Metro Manila |
1 line |
₱2,730.00 |
9 |
|
Invoice date: 2026-10-13 ·
Gross: ₱2,730.00 ·
Net: ₱2,730.00 ·
Customer ID: 23 ·
Created: 2026-10-12 11:45:56 ·
Modified: 2026-10-12 11:45:56
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
PAN019000522 |
PANASONIC SR-Y10G-L RICE COOKER, SILVER |
SR-Y10-L |
1 |
1 |
1 |
₱2,730.00 |
₱2,730.00 |
₱2,730.00 |
₱292.50 |
₱2,437.50 |
C |
|
| ▸ SO0000134114 |
— |
2026-10-12 |
0131851 |
261012DJFVJCMJ |
Metro Manila, Metro Manila |
1 line |
₱9,490.00 |
9 |
|
Invoice date: 2026-10-13 ·
Gross: ₱9,490.00 ·
Net: ₱9,490.00 ·
Customer ID: 21 ·
Created: 2026-10-12 12:07:06 ·
Modified: 2026-10-12 12:07:06
| # | 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 |
₱9,490.00 |
₱9,490.00 |
₱9,490.00 |
₱1,016.79 |
₱8,473.21 |
C |
|
| ▸ SO0000134115 |
— |
2026-10-12 |
0131852 |
261012DQC1T21P |
Metro Manila, Metro Manila |
1 line |
₱21,399.00 |
9 |
|
Invoice date: 2026-10-13 ·
Gross: ₱21,399.00 ·
Net: ₱21,399.00 ·
Customer ID: 16 ·
Created: 2026-10-12 12:07:06 ·
Modified: 2026-10-12 12:07:06
| # | 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 |
₱21,399.00 |
₱21,399.00 |
₱21,399.00 |
₱2,292.75 |
₱19,106.25 |
C |
|
| ▸ SO0000134117 |
— |
2026-10-12 |
0131853 |
1121219272564790 |
Navotas City, Metro Manila~Navotas |
1 line |
₱6,690.00 |
9 |
|
Invoice date: 2026-10-13 ·
Gross: ₱6,690.00 ·
Net: ₱6,690.00 ·
Customer ID: 8 ·
Created: 2026-10-12 12:13:08 ·
Modified: 2026-10-12 12:13:08
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
HAI017000234 |
HAIER HTW60-P1217 WASHER |
HTW60-P1217 |
1 |
1 |
1 |
₱6,690.00 |
₱6,690.00 |
₱6,690.00 |
₱716.79 |
₱5,973.21 |
C |
|
| ▸ SO0000134118 |
— |
2026-10-12 |
0131854 |
1130178520109665 |
Pasig City, Metro Manila~Pasig |
1 line |
₱9,490.00 |
9 |
|
Invoice date: 2026-10-13 ·
Gross: ₱9,490.00 ·
Net: ₱9,490.00 ·
Customer ID: 8 ·
Created: 2026-10-12 12:13:09 ·
Modified: 2026-10-12 12:13:09
| # | 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 |
₱9,490.00 |
₱9,490.00 |
₱9,490.00 |
₱1,016.79 |
₱8,473.21 |
C |
|
| ▸ SO0000134119 |
— |
2026-10-12 |
0131855 |
261012DUB65X3E |
Metro Manila, Metro Manila |
1 line |
₱3,196.00 |
9 |
|
Invoice date: 2026-10-13 ·
Gross: ₱3,196.00 ·
Net: ₱3,196.00 ·
Customer ID: 21 ·
Created: 2026-10-12 12:17:17 ·
Modified: 2026-10-12 12:17:17
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
HAI019000157 |
HAIER HRH-TD60AC RANGE HOOD |
HRH-TD60AC |
1 |
1 |
1 |
₱3,196.00 |
₱3,196.00 |
₱3,196.00 |
₱342.43 |
₱2,853.57 |
C |
|
| ▸ SO0000134120 |
— |
2026-10-12 |
0131856 |
261012DUC5Q3NP |
Cavite, South Luzon |
1 line |
₱3,196.00 |
9 |
|
Invoice date: 2026-10-13 ·
Gross: ₱3,196.00 ·
Net: ₱3,196.00 ·
Customer ID: 21 ·
Created: 2026-10-12 12:17:17 ·
Modified: 2026-10-12 12:17:17
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
HAI019000157 |
HAIER HRH-TD60AC RANGE HOOD |
HRH-TD60AC |
1 |
1 |
1 |
₱3,196.00 |
₱3,196.00 |
₱3,196.00 |
₱342.43 |
₱2,853.57 |
C |
|
| ▸ SO0000134121 |
— |
2026-10-12 |
0131857 |
261012DV8QB152 |
Antique, Visayas |
1 line |
₱4,399.00 |
9 |
|
Invoice date: 2026-10-13 ·
Gross: ₱4,399.00 ·
Net: ₱4,399.00 ·
Customer ID: 23 ·
Created: 2026-10-12 12:17:24 ·
Modified: 2026-10-12 12:17:24
| # | 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 |
1 |
1 |
1 |
₱4,399.00 |
₱4,399.00 |
₱4,399.00 |
₱471.32 |
₱3,927.68 |
C |
|
| ▸ SO0000134122 |
— |
2026-10-12 |
0131858 |
1130167596651110 |
Bacoor, Cavite |
1 line |
₱3,820.00 |
9 |
|
Invoice date: 2026-10-13 ·
Gross: ₱3,820.00 ·
Net: ₱3,820.00 ·
Customer ID: 10 ·
Created: 2026-10-12 12:17:24 ·
Modified: 2026-10-12 12:17:24
| # | 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 |
|
| ▸ SO0000134123 |
— |
2026-10-12 |
0131859 |
261012DVHAV494 |
Metro Manila, Metro Manila |
1 line |
₱2,090.00 |
9 |
|
Invoice date: 2026-10-13 ·
Gross: ₱2,090.00 ·
Net: ₱2,090.00 ·
Customer ID: 23 ·
Created: 2026-10-12 12:17:25 ·
Modified: 2026-10-12 12:17:25
| # | 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 |
₱2,090.00 |
₱2,090.00 |
₱2,090.00 |
₱223.93 |
₱1,866.07 |
C |
|
| ▸ SO0000134124 |
— |
2026-10-12 |
0131861 |
261012DM4HRCW2 |
Laguna, South Luzon |
1 line |
₱13,490.00 |
9 |
|
Invoice date: 2026-10-13 ·
Gross: ₱13,490.00 ·
Net: ₱13,490.00 ·
Customer ID: 21 ·
Created: 2026-10-12 12:29:29 ·
Modified: 2026-10-12 12:29:29
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
HAI025000269 |
HAIER HWM90-316S6 WASHER |
HWM90-316S6 |
1 |
1 |
1 |
₱13,490.00 |
₱13,490.00 |
₱13,490.00 |
₱1,445.36 |
₱12,044.64 |
C |
|
| ▸ SO0000134125 |
— |
2026-10-12 |
0131862 |
261012DMGPU1AN |
Cavite, South Luzon |
1 line |
₱5,599.00 |
9 |
|
Invoice date: 2026-10-13 ·
Gross: ₱5,599.00 ·
Net: ₱5,599.00 ·
Customer ID: 23 ·
Created: 2026-10-12 12:29:29 ·
Modified: 2026-10-12 12:29:29
| # | 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 |
₱5,599.00 |
₱5,599.00 |
₱5,599.00 |
₱599.89 |
₱4,999.11 |
C |
|
| ▸ SO0000134126 |
— |
2026-10-12 |
0131863 |
261012DSMH6M83 |
Quezon, South Luzon |
1 line |
₱7,890.00 |
9 |
|
Invoice date: 2026-10-13 ·
Gross: ₱7,890.00 ·
Net: ₱7,890.00 ·
Customer ID: 21 ·
Created: 2026-10-12 12:29:30 ·
Modified: 2026-10-12 12:29:30
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
HAI025000226 |
HAIER HTW70-P1217 WASHER |
HTW70-P1217 |
1 |
1 |
1 |
₱7,890.00 |
₱7,890.00 |
₱7,890.00 |
₱845.36 |
₱7,044.64 |
C |
|
| ▸ SO0000134127 |
— |
2026-10-12 |
0131864 |
1130183103770189 |
Naic, Cavite |
1 line |
₱21,699.00 |
9 |
|
Invoice date: 2026-10-13 ·
Gross: ₱21,699.00 ·
Net: ₱21,699.00 ·
Customer ID: 10 ·
Created: 2026-10-12 12:29:30 ·
Modified: 2026-10-12 12:29:30
| # | 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 |
|
| ▸ SO0000134128 |
— |
2026-10-12 |
0131865 |
261012DW8TDVVU |
Cavite, South Luzon |
1 line |
₱13,999.00 |
9 |
|
Invoice date: 2026-10-13 ·
Gross: ₱13,999.00 ·
Net: ₱13,999.00 ·
Customer ID: 23 ·
Created: 2026-10-12 12:29:31 ·
Modified: 2026-10-12 12:29:31
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
PAN025000729 |
PANASONIC NA-F75S11BRM TOP LOAD FULLY AUTO 7.5KG WASHING MACHINE |
NA-F75S11BRM, NA-F75S11BRM-CB |
1 |
1 |
1 |
₱13,999.00 |
₱13,999.00 |
₱13,999.00 |
₱1,499.89 |
₱12,499.11 |
C |
|
| ▸ SO0000134129 |
— |
2026-10-12 |
0131866 |
261012DSS07T4A |
Bulacan, North Luzon |
1 line |
₱3,196.00 |
9 |
|
Invoice date: 2026-10-13 ·
Gross: ₱3,196.00 ·
Net: ₱3,196.00 ·
Customer ID: 21 ·
Created: 2026-10-12 12:38:33 ·
Modified: 2026-10-12 12:38:33
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
HAI019000157 |
HAIER HRH-TD60AC RANGE HOOD |
HRH-TD60AC |
1 |
1 |
1 |
₱3,196.00 |
₱3,196.00 |
₱3,196.00 |
₱342.43 |
₱2,853.57 |
C |
|
| ▸ SO0000134130 |
— |
2026-10-12 |
0131867 |
261012DVF4CFTB |
Pangasinan, North Luzon |
1 line |
₱435.00 |
9 |
|
Invoice date: 2026-10-13 ·
Gross: ₱435.00 ·
Net: ₱435.00 ·
Customer ID: 236 ·
Created: 2026-10-12 12:38:34 ·
Modified: 2026-10-12 12:38:34
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
MIR032000036 |
MIRACLE TOILET BOWL CLEANER - 1 GALLON TBC-1G |
TBC-1G |
1 |
1 |
1 |
₱435.00 |
₱435.00 |
₱435.00 |
₱46.61 |
₱388.39 |
C |
|
| ▸ SO0000134131 |
— |
2026-10-12 |
0131868 |
1130180961676877 |
Binan, Laguna |
1 line |
₱3,690.00 |
9 |
|
Invoice date: 2026-10-13 ·
Gross: ₱3,690.00 ·
Net: ₱3,690.00 ·
Customer ID: 8 ·
Created: 2026-10-12 12:38:35 ·
Modified: 2026-10-12 12:38:35
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
HAI019000157 |
HAIER HRH-TD60AC RANGE HOOD |
HRH-TD60AC |
1 |
1 |
1 |
₱3,690.00 |
₱3,690.00 |
₱3,690.00 |
₱395.36 |
₱3,294.64 |
C |
|
| ▸ SO0000134132 |
— |
2026-10-12 |
0131869 |
261012DWYQTFVX |
Metro Manila, Metro Manila |
1 line |
₱435.00 |
9 |
|
Invoice date: 2026-10-13 ·
Gross: ₱435.00 ·
Net: ₱435.00 ·
Customer ID: 236 ·
Created: 2026-10-12 12:38:35 ·
Modified: 2026-10-12 12:38:35
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
MIR032000001 |
MIRACLE ALL PURPOSE DEGREASER - 1 GALLON APD-1G |
APD-1G |
1 |
1 |
1 |
₱435.00 |
₱435.00 |
₱435.00 |
₱46.61 |
₱388.39 |
C |
|
| ▸ SO0000134133 |
— |
2026-10-12 |
0131870 |
261012DWXW2U8T |
Nueva Ecija, North Luzon |
1 line |
₱525.00 |
9 |
|
Invoice date: 2026-10-13 ·
Gross: ₱525.00 ·
Net: ₱525.00 ·
Customer ID: 236 ·
Created: 2026-10-12 12:47:37 ·
Modified: 2026-10-12 12:47:37
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
MIR032000007 |
MIRACLE DISINFECTANT FOGGING SOLUTION ORIGINAL LEMON - 1 GALLON DFS-LE-1G |
DFS-LE-1G |
1 |
1 |
1 |
₱525.00 |
₱525.00 |
₱525.00 |
₱56.25 |
₱468.75 |
C |
|
| ▸ SO0000134134 |
JONALD CASAUL |
2026-10-12 |
— |
— |
CAVITE |
1 line |
₱28,049.49 |
9 |
|
Invoice date: — ·
Gross: ₱54,999.00 ·
Net: ₱28,049.49 ·
Customer ID: 76 ·
Created: 2026-10-12 12:51:35 ·
Modified: 2026-10-13 10:26:07
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
HAI020000313 |
HAIER H65S800UX 65" 4K QLED GOOGLE TV |
H65S800UX |
1 |
1 |
1 |
₱54,999.00 |
₱54,999.00 |
₱28,049.49 |
₱3,005.30 |
₱25,044.19 |
C |
|
| ▸ SO0000134135 |
— |
2026-10-12 |
0131871 |
586544130449310937 |
N/A, N/A |
1 line |
₱12,499.00 |
9 |
|
Invoice date: 2026-10-13 ·
Gross: ₱12,499.00 ·
Net: ₱12,499.00 ·
Customer ID: 32 ·
Created: 2026-10-12 12:57:40 ·
Modified: 2026-10-12 12:57:40
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
PAN025000729 |
PANASONIC NA-F75S11BRM TOP LOAD FULLY AUTO 7.5KG WASHING MACHINE |
NA-F75S11BRM, NA-F75S11BRM-CB |
1 |
1 |
1 |
₱12,499.00 |
₱12,499.00 |
₱12,499.00 |
₱1,339.18 |
₱11,159.82 |
C |
|
| ▸ SO0000134136 |
— |
2026-10-12 |
0131872 |
261012DWC2B98Q |
Metro Manila, Metro Manila |
1 line |
₱13,999.00 |
9 |
|
Invoice date: 2026-10-13 ·
Gross: ₱13,999.00 ·
Net: ₱13,999.00 ·
Customer ID: 23 ·
Created: 2026-10-12 13:15:44 ·
Modified: 2026-10-12 13:15:44
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
PAN025000729 |
PANASONIC NA-F75S11BRM TOP LOAD FULLY AUTO 7.5KG WASHING MACHINE |
NA-F75S11BRM, NA-F75S11BRM-CB |
1 |
1 |
1 |
₱13,999.00 |
₱13,999.00 |
₱13,999.00 |
₱1,499.89 |
₱12,499.11 |
C |
|
| ▸ SO0000134137 |
— |
2026-10-12 |
0131873 |
261012DWDJYY3N |
Rizal, South Luzon |
1 line |
₱15,498.00 |
9 |
|
Invoice date: 2026-10-13 ·
Gross: ₱15,498.00 ·
Net: ₱15,498.00 ·
Customer ID: 24 ·
Created: 2026-10-12 13:15:45 ·
Modified: 2026-10-12 13:15:45
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
SHA025000371 |
SHARP ES-TL7010P-GY 7.0KG FULLY AUTOMATIC WASHING MACHINE |
ES-TL7010P-GY, ES-TL7010P-GY-CB |
1 |
1 |
1 |
₱15,498.00 |
₱15,498.00 |
₱15,498.00 |
₱1,660.50 |
₱13,837.50 |
C |
|
| ▸ SO0000134138 |
— |
2026-10-12 |
0131874 |
1121239444319107 |
Rodriguez (Montalban), Rizal |
1 line |
₱25,999.00 |
9 |
|
Invoice date: 2026-10-13 ·
Gross: ₱25,999.00 ·
Net: ₱25,999.00 ·
Customer ID: 10 ·
Created: 2026-10-12 13:15:45 ·
Modified: 2026-10-12 13:15:45
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
PAN017000455 |
PANASONIC NR-BP272VD 9.5 FT3 REFRIGERATOR |
NR-BP272VD, NR-BP272VD-CB |
1 |
1 |
1 |
₱25,999.00 |
₱25,999.00 |
₱25,999.00 |
₱2,785.61 |
₱23,213.39 |
C |
|
| ▸ SO0000134139 |
Brenda Pureza |
2026-10-12 |
— |
260907CYPVRA9F |
metro manila, NCR |
1 line |
₱43,919.00 |
2 |
|
Invoice date: — ·
Gross: ₱43,919.00 ·
Net: ₱43,919.00 ·
Customer ID: 23 ·
Created: 2026-10-12 13:26:11 ·
Modified: 2026-10-12 13:27:43
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
PAN017000829 |
PANASONIC NR-BX471HWKP BOTTOM FREEZER REFRIGERATOR |
NR-BX471HWKP |
1 |
0 |
0 |
₱43,919.00 |
₱43,919.00 |
₱43,919.00 |
₱4,705.61 |
₱39,213.39 |
O |
|
| ▸ SO0000134140 |
Winston Limwan |
2026-10-12 |
— |
— |
Quezon City |
1 line |
₱41,130.00 |
9 |
|
Invoice date: — ·
Gross: ₱45,699.00 ·
Net: ₱45,699.00 ·
Customer ID: 276 ·
Created: 2026-10-12 13:47:57 ·
Modified: 2026-10-12 13:49:32
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
PAN001000857 |
PANASONIC CW-XU1225VPH 1.5HP PREMIUM INVERTER WINDOW AIRCON WITH NANOE |
CW-XU1225VPH |
1 |
1 |
1 |
₱45,699.00 |
₱45,699.00 |
₱45,699.00 |
₱4,406.79 |
₱36,723.21 |
C |
|
| ▸ SO0000134142 |
— |
2026-10-12 |
0131875 |
261012DVNHC79Y |
Pampanga, North Luzon |
1 line |
₱11,990.00 |
9 |
|
Invoice date: 2026-10-13 ·
Gross: ₱11,990.00 ·
Net: ₱11,990.00 ·
Customer ID: 21 ·
Created: 2026-10-12 13:56:04 ·
Modified: 2026-10-12 13:56:04
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
HAI025000225 |
HAIER HTW130-P1217 WASHER |
HTW130-P1217 |
1 |
1 |
1 |
₱11,990.00 |
₱11,990.00 |
₱11,990.00 |
₱1,284.64 |
₱10,705.36 |
C |
|
| ▸ SO0000134143 |
— |
2026-10-12 |
0131876 |
261012DVQP2JSX |
Pampanga, North Luzon |
1 line |
₱25,554.00 |
9 |
|
Invoice date: 2026-10-13 ·
Gross: ₱25,554.00 ·
Net: ₱25,554.00 ·
Customer ID: 21 ·
Created: 2026-10-12 13:56:05 ·
Modified: 2026-10-12 13:56:05
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
HAI025000377 |
HAIER (E) HWD110-BP12533W 11/7KG FRONT LOAD INVERTER COMBO WASHER & DRYER |
HWD110-BP12533W |
1 |
1 |
1 |
₱25,554.00 |
₱25,554.00 |
₱25,554.00 |
₱2,737.93 |
₱22,816.07 |
C |
|
| ▸ SO0000134144 |
Emmanuel Yu |
2026-10-12 |
— |
— |
PASIG CITY |
0 lines |
₱0.00 |
0 |
|
Invoice date: — ·
Gross: ₱0.00 ·
Net: ₱0.00 ·
Customer ID: 86 ·
Created: 2026-10-12 13:58:58 ·
Modified: 2026-10-12 13:58:58
No item lines synced for this order.
|
| ▸ SO0000134145 |
— |
2026-10-12 |
0131878 |
261012E2HNVK3H |
****, **** |
1 line |
₱9,390.00 |
9 |
|
Invoice date: 2026-10-13 ·
Gross: ₱9,390.00 ·
Net: ₱9,390.00 ·
Customer ID: 21 ·
Created: 2026-10-12 14:22:12 ·
Modified: 2026-10-12 14:22:12
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
HAI001000324 |
HAIER (E) HW-06EMQ35 0.6HP WINDOW TYPE NON-INVERTER AIRCON - MANUAL |
HW-06EMQ35 |
1 |
1 |
1 |
₱9,390.00 |
₱9,390.00 |
₱9,390.00 |
₱1,006.07 |
₱8,383.93 |
C |
|
| ▸ SO0000134146 |
— |
2026-10-12 |
0131879 |
1121249805487988 |
Pasig City, Metro Manila~Pasig |
1 line |
₱12,999.00 |
9 |
|
Invoice date: 2026-10-13 ·
Gross: ₱12,999.00 ·
Net: ₱12,999.00 ·
Customer ID: 10 ·
Created: 2026-10-12 14:42:18 ·
Modified: 2026-10-12 14:42:18
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
PAN017000477 |
PANASONIC NR-AQ211NS 7.4 FT3 REF |
NR-AQ211NS |
1 |
1 |
1 |
₱12,999.00 |
₱12,999.00 |
₱12,999.00 |
₱1,392.75 |
₱11,606.25 |
C |
|
| ▸ SO0000134147 |
— |
2026-10-12 |
0131880 |
261012E3D3A8UB |
Metro Manila, Metro Manila |
1 line |
₱22,221.00 |
9 |
|
Invoice date: 2026-10-13 ·
Gross: ₱22,221.00 ·
Net: ₱22,221.00 ·
Customer ID: 21 ·
Created: 2026-10-12 14:42:19 ·
Modified: 2026-10-12 14:42:19
| # | 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 |
₱22,221.00 |
₱22,221.00 |
₱22,221.00 |
₱2,380.82 |
₱19,840.18 |
C |
|