| ▸ SO0000131423 |
— |
2026-10-01 |
0129208 |
261001FG9N9JH3 |
Metro Manila, Metro Manila |
1 line |
₱6,399.00 |
9 |
|
Invoice date: 2026-10-02 ·
Gross: ₱6,399.00 ·
Net: ₱6,399.00 ·
Customer ID: 23 ·
Created: 2026-10-01 14:39:58 ·
Modified: 2026-10-01 14:39:58
| # | 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 |
|
| ▸ SO0000131424 |
— |
2026-10-01 |
0129209 |
1128156522376717 |
Taguig City, Metro Manila~Taguig |
1 line |
₱23,489.00 |
9 |
|
Invoice date: 2026-10-02 ·
Gross: ₱23,489.00 ·
Net: ₱23,489.00 ·
Customer ID: 10 ·
Created: 2026-10-01 14:39:59 ·
Modified: 2026-10-01 14:39:59
| # | 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 |
₱23,489.00 |
₱23,489.00 |
₱23,489.00 |
₱2,516.68 |
₱20,972.32 |
C |
|
| ▸ SO0000131426 |
HAIER ACE BUILDERS PAMPANGA |
2026-10-01 |
— |
JUNE 2026 S SALES |
Mexico, Pampanga |
5 lines |
₱57,556.12 |
2 |
|
Invoice date: — ·
Gross: ₱78,991.00 ·
Net: ₱57,556.12 ·
Customer ID: 219 ·
Created: 2026-10-01 14:48:49 ·
Modified: 2026-10-22 15:17:52
| # | 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 |
0 |
0 |
₱12,999.00 |
₱12,999.00 |
₱9,749.25 |
₱1,044.56 |
₱8,704.69 |
O |
| 2 |
HAI019000157 |
HAIER HRH-TD60AC RANGE HOOD |
HRH-TD60AC |
1 |
0 |
0 |
₱4,499.00 |
₱4,499.00 |
₱3,374.25 |
₱361.53 |
₱3,012.72 |
O |
| 3 |
HAI019000157 |
HAIER HRH-TD60AC RANGE HOOD |
HRH-TD60AC |
5 |
0 |
0 |
₱4,499.00 |
₱22,495.00 |
₱15,184.12 |
₱1,626.87 |
₱13,557.25 |
O |
| 4 |
HAI001000222 |
HAIER HSU-18PSV32 2.0HP ST AIRCON |
HSU-18PSV32 |
1 |
0 |
0 |
₱34,999.00 |
₱34,999.00 |
₱26,249.25 |
₱2,812.42 |
₱23,436.83 |
O |
| 5 |
HAI019000156 |
HAIER HRH-TD60AB RANGE HOOD |
HRH-TD60AB |
1 |
0 |
0 |
₱3,999.00 |
₱3,999.00 |
₱2,999.25 |
₱321.35 |
₱2,677.90 |
O |
|
| ▸ SO0000131428 |
princess ferrera |
2026-10-01 |
— |
260909JN6BEQTK |
METRO MANILA, NCR |
1 line |
₱9,467.00 |
9 |
|
Invoice date: — ·
Gross: ₱9,467.00 ·
Net: ₱9,467.00 ·
Customer ID: 21 ·
Created: 2026-10-01 15:14:42 ·
Modified: 2026-10-02 13:01:46
| # | 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 |
₱9,467.00 |
₱9,467.00 |
₱9,467.00 |
₱1,014.32 |
₱8,452.68 |
C |
|
| ▸ SO0000131430 |
Salvador Beduya |
2026-10-01 |
— |
1115598404589358 |
METRO MANILA, NCR |
1 line |
₱0.00 |
2 |
|
Invoice date: — ·
Gross: ₱0.00 ·
Net: ₱0.00 ·
Customer ID: 10 ·
Created: 2026-10-01 15:43:06 ·
Modified: 2026-10-01 15:46:15
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
PAN001000640 |
PANASONIC FREE CERAMIC FRYING PAN W/ GLASS LID |
FREE CERAMIC FRYING PA, PANASONIC FREE CERAMIC FRYING PAN W/ GLASS LID |
1 |
0 |
0 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
O |
|
| ▸ SO0000131431 |
— |
2026-10-01 |
0129210 |
1119226828577773 |
Malolos, Bulacan |
1 line |
₱2,690.00 |
9 |
|
Invoice date: 2026-10-02 ·
Gross: ₱2,690.00 ·
Net: ₱2,690.00 ·
Customer ID: 10 ·
Created: 2026-10-01 15:57:43 ·
Modified: 2026-10-01 15:57:43
| # | 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 |
₱2,690.00 |
₱2,690.00 |
₱2,690.00 |
₱288.21 |
₱2,401.79 |
C |
|
| ▸ SO0000131432 |
— |
2026-10-01 |
0129211 |
261001FMTQS470 |
Pampanga, North Luzon |
1 line |
₱3,196.00 |
9 |
|
Invoice date: 2026-10-02 ·
Gross: ₱3,196.00 ·
Net: ₱3,196.00 ·
Customer ID: 21 ·
Created: 2026-10-01 15:57:48 ·
Modified: 2026-10-01 15:57:48
| # | 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 |
|
| ▸ SO0000131433 |
— |
2026-10-01 |
0129212 |
261001FN5G1VMN |
Camarines Sur, South Luzon |
1 line |
₱12,125.00 |
9 |
|
Invoice date: 2026-10-02 ·
Gross: ₱12,125.00 ·
Net: ₱12,125.00 ·
Customer ID: 23 ·
Created: 2026-10-01 15:57:48 ·
Modified: 2026-10-01 15:57:48
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
PAN014000006 |
PANASONIC DH-8BM1P 8.0 Kw MP INSTANT HEATER |
DH-8BM1P |
1 |
1 |
1 |
₱12,125.00 |
₱12,125.00 |
₱12,125.00 |
₱1,299.11 |
₱10,825.89 |
C |
|
| ▸ SO0000131434 |
— |
2026-10-01 |
0129213 |
261001FNAEAQAW |
Camarines Sur, South Luzon |
1 line |
₱12,125.00 |
9 |
|
Invoice date: 2026-10-02 ·
Gross: ₱12,125.00 ·
Net: ₱12,125.00 ·
Customer ID: 23 ·
Created: 2026-10-01 15:57:49 ·
Modified: 2026-10-01 15:57:49
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
PAN014000006 |
PANASONIC DH-8BM1P 8.0 Kw MP INSTANT HEATER |
DH-8BM1P |
1 |
1 |
1 |
₱12,125.00 |
₱12,125.00 |
₱12,125.00 |
₱1,299.11 |
₱10,825.89 |
C |
|
| ▸ SO0000131435 |
— |
2026-10-01 |
0129214 |
261001FNMXYSDF |
Camarines Sur, South Luzon |
1 line |
₱12,125.00 |
9 |
|
Invoice date: 2026-10-02 ·
Gross: ₱12,125.00 ·
Net: ₱12,125.00 ·
Customer ID: 23 ·
Created: 2026-10-01 15:57:50 ·
Modified: 2026-10-01 15:57:50
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
PAN014000006 |
PANASONIC DH-8BM1P 8.0 Kw MP INSTANT HEATER |
DH-8BM1P |
1 |
1 |
1 |
₱12,125.00 |
₱12,125.00 |
₱12,125.00 |
₱1,299.11 |
₱10,825.89 |
C |
|
| ▸ SO0000131436 |
— |
2026-10-01 |
0129215 |
261001FPC069SV |
Metro Manila, Metro Manila |
1 line |
₱3,196.00 |
9 |
|
Invoice date: 2026-10-02 ·
Gross: ₱3,196.00 ·
Net: ₱3,196.00 ·
Customer ID: 21 ·
Created: 2026-10-01 15:57:50 ·
Modified: 2026-10-01 15:57:50
| # | 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 |
|
| ▸ SO0000131437 |
— |
2026-10-01 |
0129216 |
261001FPD88NSN |
Metro Manila, Metro Manila |
1 line |
₱2,850.00 |
9 |
|
Invoice date: 2026-10-02 ·
Gross: ₱2,850.00 ·
Net: ₱2,850.00 ·
Customer ID: 23 ·
Created: 2026-10-01 15:57:51 ·
Modified: 2026-10-01 15:57:51
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
PAN016000290 |
PANASONIC KX-TS500MX-B CORDED LL PHONE (BLACK) |
KX-TS500MX |
3 |
3 |
3 |
₱950.00 |
₱2,850.00 |
₱2,850.00 |
₱305.36 |
₱2,544.64 |
C |
|
| ▸ SO0000131438 |
— |
2026-10-01 |
0129217 |
261001FPX7SNGF |
Cavite, South Luzon |
1 line |
₱3,196.00 |
9 |
|
Invoice date: 2026-10-02 ·
Gross: ₱3,196.00 ·
Net: ₱3,196.00 ·
Customer ID: 21 ·
Created: 2026-10-01 15:57:52 ·
Modified: 2026-10-01 15:57:52
| # | 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 |
|
| ▸ SO0000131439 |
— |
2026-10-01 |
0129218 |
586351060216547105 |
N/A, Pangasinan |
1 line |
₱5,512.00 |
9 |
|
Invoice date: 2026-10-02 ·
Gross: ₱5,512.00 ·
Net: ₱5,512.00 ·
Customer ID: 32 ·
Created: 2026-10-01 15:57:52 ·
Modified: 2026-10-01 15:57:52
| # | 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 |
₱5,512.00 |
₱5,512.00 |
₱5,512.00 |
₱590.57 |
₱4,921.43 |
C |
|
| ▸ SO0000131441 |
— |
2026-10-01 |
0129219 |
261001FR28SW1C |
Cavite, South Luzon |
1 line |
₱11,198.00 |
9 |
|
Invoice date: 2026-10-02 ·
Gross: ₱11,198.00 ·
Net: ₱11,198.00 ·
Customer ID: 21 ·
Created: 2026-10-01 16:31:04 ·
Modified: 2026-10-01 16:31:04
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
HAI025000375 |
HAIER (E) HWM80-308S2 8KG TOP LOAD FULLY AUTO WASHING MACHINE |
HWM80-308S2 |
1 |
1 |
1 |
₱11,198.00 |
₱11,198.00 |
₱11,198.00 |
₱1,199.79 |
₱9,998.21 |
C |
|
| ▸ SO0000131442 |
— |
2026-10-01 |
0129220 |
261001FR5CXCKY |
****, **** |
1 line |
₱3,397.00 |
9 |
|
Invoice date: 2026-10-02 ·
Gross: ₱3,397.00 ·
Net: ₱3,397.00 ·
Customer ID: 21 ·
Created: 2026-10-01 16:35:05 ·
Modified: 2026-10-01 16:35:05
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
HAI019000156 |
HAIER HRH-TD60AB RANGE HOOD |
HRH-TD60AB |
1 |
1 |
1 |
₱3,397.00 |
₱3,397.00 |
₱3,397.00 |
₱363.96 |
₱3,033.04 |
C |
|
| ▸ SO0000131443 |
— |
2026-10-01 |
0129221 |
261001FK0PYQ1X |
Metro Manila, Metro Manila |
1 line |
₱10,179.00 |
9 |
|
Invoice date: 2026-10-02 ·
Gross: ₱10,179.00 ·
Net: ₱10,179.00 ·
Customer ID: 21 ·
Created: 2026-10-01 16:36:06 ·
Modified: 2026-10-01 16:36:06
| # | 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 |
₱10,179.00 |
₱10,179.00 |
₱10,179.00 |
₱1,090.61 |
₱9,088.39 |
C |
|
| ▸ SO0000131444 |
— |
2026-10-01 |
0129222 |
261001FMFXHTM1 |
Metro Manila, Metro Manila |
1 line |
₱29,690.00 |
9 |
|
Invoice date: 2026-10-02 ·
Gross: ₱29,690.00 ·
Net: ₱29,690.00 ·
Customer ID: 21 ·
Created: 2026-10-01 16:36:07 ·
Modified: 2026-10-01 16:36:07
| # | 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 |
₱29,690.00 |
₱29,690.00 |
₱29,690.00 |
₱3,181.07 |
₱26,508.93 |
C |
|
| ▸ SO0000131445 |
— |
2026-10-01 |
0129223 |
1128160323362263 |
Quezon City, Metro Manila~Quezon City |
1 line |
₱24,190.00 |
9 |
|
Invoice date: 2026-10-02 ·
Gross: ₱24,190.00 ·
Net: ₱24,190.00 ·
Customer ID: 8 ·
Created: 2026-10-01 16:36:07 ·
Modified: 2026-10-01 16:36:07
| # | 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 |
₱24,190.00 |
₱24,190.00 |
₱24,190.00 |
₱2,591.79 |
₱21,598.21 |
C |
|
| ▸ SO0000131446 |
— |
2026-10-01 |
0129224 |
261001FNYAW1Q2 |
Metro Manila, Metro Manila |
1 line |
₱9,769.00 |
9 |
|
Invoice date: 2026-10-02 ·
Gross: ₱9,769.00 ·
Net: ₱9,769.00 ·
Customer ID: 23 ·
Created: 2026-10-01 16:36:08 ·
Modified: 2026-10-01 16:36:08
| # | 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 |
₱9,769.00 |
₱9,769.00 |
₱9,769.00 |
₱1,046.68 |
₱8,722.32 |
C |
|
| ▸ SO0000131447 |
— |
2026-10-01 |
0129225 |
261001FQQ270YT |
Metro Manila, Metro Manila |
1 line |
₱9,538.00 |
9 |
|
Invoice date: 2026-10-02 ·
Gross: ₱9,538.00 ·
Net: ₱9,538.00 ·
Customer ID: 24 ·
Created: 2026-10-01 16:36:09 ·
Modified: 2026-10-01 16:36:09
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
SHA025000372 |
SHARP ES-T8040P(GY) 8.0KG TWIN TUB WASHER-DRYER |
ES-T8040P(GY), ES-T8040P(GY)-CB |
1 |
1 |
1 |
₱9,538.00 |
₱9,538.00 |
₱9,538.00 |
₱1,021.93 |
₱8,516.07 |
C |
|
| ▸ SO0000131448 |
— |
2026-10-01 |
0129226 |
261001FRRN0R7Q |
Rizal, South Luzon |
1 line |
₱9,690.00 |
9 |
|
Invoice date: 2026-10-02 ·
Gross: ₱9,690.00 ·
Net: ₱9,690.00 ·
Customer ID: 21 ·
Created: 2026-10-01 16:36:09 ·
Modified: 2026-10-01 16:36:09
| # | 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 |
₱9,690.00 |
₱9,690.00 |
₱9,690.00 |
₱1,038.21 |
₱8,651.79 |
C |
|
| ▸ SO0000131449 |
— |
2026-10-01 |
0129227 |
261001FF6X8458 |
Cavite, South Luzon |
1 line |
₱3,196.00 |
9 |
|
Invoice date: 2026-10-02 ·
Gross: ₱3,196.00 ·
Net: ₱3,196.00 ·
Customer ID: 21 ·
Created: 2026-10-01 17:11:29 ·
Modified: 2026-10-01 17:11:29
| # | 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 |
₱3,196.00 |
₱3,196.00 |
₱3,196.00 |
₱342.43 |
₱2,853.57 |
C |
|
| ▸ SO0000131450 |
— |
2026-10-01 |
0129228 |
261001FQ8KNK62 |
Rizal, South Luzon |
1 line |
₱3,196.00 |
9 |
|
Invoice date: 2026-10-02 ·
Gross: ₱3,196.00 ·
Net: ₱3,196.00 ·
Customer ID: 21 ·
Created: 2026-10-01 17:11:29 ·
Modified: 2026-10-01 17:11:29
| # | 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 |
₱3,196.00 |
₱3,196.00 |
₱3,196.00 |
₱342.43 |
₱2,853.57 |
C |
|
| ▸ SO0000131451 |
— |
2026-10-01 |
0129229 |
261001FRARMFH4 |
Batangas, South Luzon |
1 line |
₱3,196.00 |
9 |
|
Invoice date: 2026-10-02 ·
Gross: ₱3,196.00 ·
Net: ₱3,196.00 ·
Customer ID: 21 ·
Created: 2026-10-01 17:11:30 ·
Modified: 2026-10-01 17:11:30
| # | 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 |
|
| ▸ SO0000131452 |
— |
2026-10-01 |
0129230 |
261001FRDK6SEU |
Cavite, South Luzon |
1 line |
₱17,662.00 |
9 |
|
Invoice date: 2026-10-02 ·
Gross: ₱17,662.00 ·
Net: ₱17,662.00 ·
Customer ID: 21 ·
Created: 2026-10-01 17:11:31 ·
Modified: 2026-10-01 17:11:31
| # | 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 |
₱17,662.00 |
₱17,662.00 |
₱17,662.00 |
₱1,892.36 |
₱15,769.64 |
C |
|
| ▸ SO0000131453 |
— |
2026-10-01 |
0129231 |
261001FRQQF3F7 |
Agusan Del Norte, Mindanao |
1 line |
₱1,050.00 |
9 |
|
Invoice date: 2026-10-02 ·
Gross: ₱1,050.00 ·
Net: ₱1,050.00 ·
Customer ID: 236 ·
Created: 2026-10-01 17:11:31 ·
Modified: 2026-10-01 17:11:31
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
MIR032000004 |
MIRACLE DISINFECTANT CONCENTRATE - 1 GALLON DCO-1G |
DCO-1G |
2 |
2 |
2 |
₱525.00 |
₱1,050.00 |
₱1,050.00 |
₱112.50 |
₱937.50 |
C |
|
| ▸ SO0000131454 |
— |
2026-10-01 |
0129232 |
261001FRS82Y2B |
Agusan Del Norte, Mindanao |
1 line |
₱1,050.00 |
9 |
|
Invoice date: 2026-10-02 ·
Gross: ₱1,050.00 ·
Net: ₱1,050.00 ·
Customer ID: 236 ·
Created: 2026-10-01 17:11:32 ·
Modified: 2026-10-01 17:11:32
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
MIR032000004 |
MIRACLE DISINFECTANT CONCENTRATE - 1 GALLON DCO-1G |
DCO-1G |
2 |
2 |
2 |
₱525.00 |
₱1,050.00 |
₱1,050.00 |
₱112.50 |
₱937.50 |
C |
|
| ▸ SO0000131455 |
— |
2026-10-01 |
0129233 |
261001FRWUWGXK |
Agusan Del Norte, Mindanao |
1 line |
₱525.00 |
9 |
|
Invoice date: 2026-10-02 ·
Gross: ₱525.00 ·
Net: ₱525.00 ·
Customer ID: 236 ·
Created: 2026-10-01 17:11:32 ·
Modified: 2026-10-01 17:11:32
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
MIR032000004 |
MIRACLE DISINFECTANT CONCENTRATE - 1 GALLON DCO-1G |
DCO-1G |
1 |
1 |
1 |
₱525.00 |
₱525.00 |
₱525.00 |
₱56.25 |
₱468.75 |
C |
|
| ▸ SO0000131456 |
— |
2026-10-01 |
0129234 |
261001FS2CX2UF |
Agusan Del Norte, Mindanao |
1 line |
₱525.00 |
9 |
|
Invoice date: 2026-10-02 ·
Gross: ₱525.00 ·
Net: ₱525.00 ·
Customer ID: 236 ·
Created: 2026-10-01 17:11:33 ·
Modified: 2026-10-01 17:11:33
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
MIR032000004 |
MIRACLE DISINFECTANT CONCENTRATE - 1 GALLON DCO-1G |
DCO-1G |
1 |
1 |
1 |
₱525.00 |
₱525.00 |
₱525.00 |
₱56.25 |
₱468.75 |
C |
|
| ▸ SO0000131457 |
— |
2026-10-01 |
0129235 |
1128166197027536 |
Cebu, Cebu |
1 line |
₱3,790.00 |
9 |
|
Invoice date: 2026-10-02 ·
Gross: ₱3,790.00 ·
Net: ₱3,790.00 ·
Customer ID: 8 ·
Created: 2026-10-01 17:12:34 ·
Modified: 2026-10-01 17:12:34
| # | 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 |
₱3,790.00 |
₱3,790.00 |
₱3,790.00 |
₱406.07 |
₱3,383.93 |
C |
|
| ▸ SO0000131458 |
SVENINGENUITY, INC. |
2026-10-01 |
0129236 |
— |
QUEZON CITY, NCR |
1 line |
₱91,751.00 |
9 |
|
Invoice date: 2026-10-02 ·
Gross: ₱91,751.00 ·
Net: ₱91,751.00 ·
Customer ID: 73 ·
Created: 2026-10-01 17:36:59 ·
Modified: 2026-10-01 17:44:01
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
— |
PANASONIC SHOPEE AFFILIATES (REF: SVEN_AFF1001Y25) |
— |
1 |
1 |
1 |
₱91,751.00 |
₱91,751.00 |
₱91,751.00 |
₱9,830.46 |
₱81,920.54 |
C |
|
| ▸ SO0000131460 |
SVENINGENUITY, INC. |
2026-10-01 |
58407 |
— |
QUEZON CITY, NCR |
1 line |
₱139,385.00 |
9 |
|
Invoice date: 2026-10-01 ·
Gross: ₱139,385.00 ·
Net: ₱139,385.00 ·
Customer ID: 73 ·
Created: 2026-10-01 17:59:44 ·
Modified: 2026-10-01 18:01:40
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
— |
PANASONIC SHOPEE AFFILIATES (REF: SVEN_AFF1101Y25) |
— |
1 |
1 |
1 |
₱139,385.00 |
₱139,385.00 |
₱139,385.00 |
₱14,934.11 |
₱124,450.89 |
C |
|
| ▸ SO0000131461 |
SVENINGENUITY, INC. |
2026-10-01 |
0129237 |
— |
QUEZON CITY, NCR |
1 line |
₱524,700.00 |
9 |
|
Invoice date: 2026-10-02 ·
Gross: ₱524,700.00 ·
Net: ₱524,700.00 ·
Customer ID: 73 ·
Created: 2026-10-01 18:02:23 ·
Modified: 2026-10-01 18:03:09
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
— |
PANASONIC ECOMMERCE ADS Q#3 2025 (REF: SVEN_TOP-UP1202Y25) |
— |
1 |
1 |
1 |
₱524,700.00 |
₱524,700.00 |
₱524,700.00 |
₱56,217.86 |
₱468,482.14 |
C |
|
| ▸ SO0000131462 |
— |
2026-10-01 |
0129239 |
261001FXJBDSKA |
****, **** |
1 line |
₱3,397.00 |
9 |
|
Invoice date: 2026-10-02 ·
Gross: ₱3,397.00 ·
Net: ₱3,397.00 ·
Customer ID: 21 ·
Created: 2026-10-01 18:28:59 ·
Modified: 2026-10-01 18:28:59
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
HAI019000156 |
HAIER HRH-TD60AB RANGE HOOD |
HRH-TD60AB |
1 |
1 |
1 |
₱3,397.00 |
₱3,397.00 |
₱3,397.00 |
₱363.96 |
₱3,033.04 |
C |
|
| ▸ SO0000131463 |
— |
2026-10-01 |
0129240 |
261001G0WT2280 |
****, **** |
1 line |
₱3,397.00 |
9 |
|
Invoice date: 2026-10-02 ·
Gross: ₱3,397.00 ·
Net: ₱3,397.00 ·
Customer ID: 21 ·
Created: 2026-10-01 19:01:24 ·
Modified: 2026-10-01 19:01:24
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
HAI019000156 |
HAIER HRH-TD60AB RANGE HOOD |
HRH-TD60AB |
1 |
1 |
1 |
₱3,397.00 |
₱3,397.00 |
₱3,397.00 |
₱363.96 |
₱3,033.04 |
C |
|
| ▸ SO0000131464 |
— |
2026-10-01 |
0129241 |
261001FV1UGRCM |
Metro Manila, Metro Manila |
1 line |
₱22,890.00 |
9 |
|
Invoice date: 2026-10-02 ·
Gross: ₱22,890.00 ·
Net: ₱22,890.00 ·
Customer ID: 21 ·
Created: 2026-10-01 19:12:27 ·
Modified: 2026-10-01 19:12:27
| # | 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 |
₱22,890.00 |
₱22,890.00 |
₱22,890.00 |
₱2,452.50 |
₱20,437.50 |
C |
|
| ▸ SO0000131465 |
— |
2026-10-01 |
0129242 |
261001FVPK9CSN |
Rizal, South Luzon |
1 line |
₱23,489.00 |
9 |
|
Invoice date: 2026-10-02 ·
Gross: ₱23,489.00 ·
Net: ₱23,489.00 ·
Customer ID: 16 ·
Created: 2026-10-01 19:12:27 ·
Modified: 2026-10-01 19:12:28
| # | 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 |
₱23,489.00 |
₱23,489.00 |
₱23,489.00 |
₱2,516.68 |
₱20,972.32 |
C |
|
| ▸ SO0000131466 |
— |
2026-10-01 |
0129243 |
261001G00BVYDF |
Rizal, South Luzon |
1 line |
₱16,366.00 |
9 |
|
Invoice date: 2026-10-02 ·
Gross: ₱16,366.00 ·
Net: ₱16,366.00 ·
Customer ID: 24 ·
Created: 2026-10-01 19:12:28 ·
Modified: 2026-10-01 19:12:28
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
SHA025000375 |
SHARP ES-TL8010P-GY 8.0KG FULLY AUTOMATIC WASHING MACHINE |
ES-TL8010P-G, ES-TL8010P-GY, ES-TL8010P-GY-CB |
1 |
1 |
1 |
₱16,366.00 |
₱16,366.00 |
₱16,366.00 |
₱1,753.50 |
₱14,612.50 |
C |
|
| ▸ SO0000131467 |
— |
2026-10-01 |
0129244 |
261001G0BT2B5K |
Metro Manila, Metro Manila |
1 line |
₱10,179.00 |
9 |
|
Invoice date: 2026-10-02 ·
Gross: ₱10,179.00 ·
Net: ₱10,179.00 ·
Customer ID: 21 ·
Created: 2026-10-01 19:12:29 ·
Modified: 2026-10-01 19:12:29
| # | 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 |
₱10,179.00 |
₱10,179.00 |
₱10,179.00 |
₱1,090.61 |
₱9,088.39 |
C |
|
| ▸ SO0000131468 |
— |
2026-10-01 |
0129245 |
261001G0HWJPDU |
Metro Manila, Metro Manila |
1 line |
₱13,999.00 |
9 |
|
Invoice date: 2026-10-02 ·
Gross: ₱13,999.00 ·
Net: ₱13,999.00 ·
Customer ID: 23 ·
Created: 2026-10-01 19:12:29 ·
Modified: 2026-10-01 19:12:29
| # | 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 |
|
| ▸ SO0000131469 |
— |
2026-10-01 |
0129246 |
261001G0MNB6Q3 |
Rizal, South Luzon |
1 line |
₱15,999.00 |
9 |
|
Invoice date: 2026-10-02 ·
Gross: ₱15,999.00 ·
Net: ₱15,999.00 ·
Customer ID: 23 ·
Created: 2026-10-01 19:12:30 ·
Modified: 2026-10-01 19:12:30
| # | 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 |
|
| ▸ SO0000131470 |
— |
2026-10-01 |
0129247 |
261001G138MJ25 |
Rizal, South Luzon |
1 line |
₱10,179.00 |
9 |
|
Invoice date: 2026-10-02 ·
Gross: ₱10,179.00 ·
Net: ₱10,179.00 ·
Customer ID: 21 ·
Created: 2026-10-01 19:12:31 ·
Modified: 2026-10-01 19:12:31
| # | 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 |
₱10,179.00 |
₱10,179.00 |
₱10,179.00 |
₱1,090.61 |
₱9,088.39 |
C |
|
| ▸ SO0000131471 |
— |
2026-10-01 |
0129248 |
261001FU7GG09K |
Metro Manila, Metro Manila |
1 line |
₱885.00 |
9 |
|
Invoice date: 2026-10-02 ·
Gross: ₱885.00 ·
Net: ₱885.00 ·
Customer ID: 236 ·
Created: 2026-10-01 19:49:39 ·
Modified: 2026-10-01 19:49:39
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
MIR032000017 |
MIRACLE DISHWASHING LIQUID LEMON - 1 GALLON DWL-LE-1G |
DWL-LE-1G |
3 |
3 |
3 |
₱295.00 |
₱885.00 |
₱885.00 |
₱94.82 |
₱790.18 |
C |
|
| ▸ SO0000131472 |
— |
2026-10-01 |
0129249 |
261001FUDXFFTY |
Cavite, South Luzon |
1 line |
₱3,196.00 |
9 |
|
Invoice date: 2026-10-02 ·
Gross: ₱3,196.00 ·
Net: ₱3,196.00 ·
Customer ID: 21 ·
Created: 2026-10-01 19:49:39 ·
Modified: 2026-10-01 19:49:39
| # | 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 |
|
| ▸ SO0000131473 |
— |
2026-10-01 |
0129250 |
261001FV209U1X |
Metro Manila, Metro Manila |
1 line |
₱2,090.00 |
9 |
|
Invoice date: 2026-10-02 ·
Gross: ₱2,090.00 ·
Net: ₱2,090.00 ·
Customer ID: 16 ·
Created: 2026-10-01 19:49:40 ·
Modified: 2026-10-01 19:49:40
| # | 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 |
|
| ▸ SO0000131474 |
— |
2026-10-01 |
0129251 |
261001FV8J2PQY |
Zambales, North Luzon |
1 line |
₱10,760.00 |
9 |
|
Invoice date: 2026-10-02 ·
Gross: ₱10,760.00 ·
Net: ₱10,760.00 ·
Customer ID: 23 ·
Created: 2026-10-01 19:49:40 ·
Modified: 2026-10-01 19:49:40
| # | 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 |
4 |
4 |
4 |
₱2,690.00 |
₱10,760.00 |
₱10,760.00 |
₱1,152.86 |
₱9,607.14 |
C |
|
| ▸ SO0000131475 |
— |
2026-10-01 |
0129252 |
261001FWQTMTP6 |
Benguet, North Luzon |
1 line |
₱10,826.00 |
9 |
|
Invoice date: 2026-10-02 ·
Gross: ₱10,826.00 ·
Net: ₱10,826.00 ·
Customer ID: 24 ·
Created: 2026-10-01 19:49:41 ·
Modified: 2026-10-01 19:49:41
| # | 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 |
2 |
2 |
2 |
₱5,413.00 |
₱10,826.00 |
₱10,826.00 |
₱1,159.93 |
₱9,666.07 |
C |
|
| ▸ SO0000131476 |
— |
2026-10-01 |
0129253 |
261001FWW4CJVH |
Metro Manila, Metro Manila |
1 line |
₱4,966.00 |
9 |
|
Invoice date: 2026-10-02 ·
Gross: ₱4,966.00 ·
Net: ₱4,966.00 ·
Customer ID: 24 ·
Created: 2026-10-01 19:49:41 ·
Modified: 2026-10-01 19:49:41
| # | 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 |
₱4,966.00 |
₱4,966.00 |
₱4,966.00 |
₱532.07 |
₱4,433.93 |
C |
|
| ▸ SO0000131477 |
— |
2026-10-01 |
0129254 |
1119250084183809 |
Quezon City, Metro Manila~Quezon City |
1 line |
₱790.00 |
9 |
|
Invoice date: 2026-10-02 ·
Gross: ₱790.00 ·
Net: ₱790.00 ·
Customer ID: 229 ·
Created: 2026-10-01 19:49:42 ·
Modified: 2026-10-01 19:49:42
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
MIR032000031 |
MIRACLE SURFACE DISINFECTANT - 1 GALLON SD-1G |
SD-1G |
1 |
1 |
1 |
₱395.00 |
₱395.00 |
₱395.00 |
₱42.32 |
₱352.68 |
C |
|