| ▸ SO0000128092 |
— |
2026-09-14 |
0125811 |
260913VQJAYWY1 |
Quezon, South Luzon |
1 line |
₱6,890.00 |
9 |
|
Invoice date: 2026-09-14 ·
Gross: ₱6,890.00 ·
Net: ₱6,890.00 ·
Customer ID: 21 ·
Created: 2026-09-14 13:39:53 ·
Modified: 2026-09-14 13:39:53
| # | 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 |
₱6,890.00 |
₱6,890.00 |
₱6,890.00 |
₱738.21 |
₱6,151.79 |
C |
|
| ▸ SO0000128093 |
— |
2026-09-14 |
0125812 |
586051717698389852 |
N/A, Cavite |
1 line |
₱5,977.16 |
9 |
|
Invoice date: 2026-09-14 ·
Gross: ₱5,977.16 ·
Net: ₱5,977.16 ·
Customer ID: 32 ·
Created: 2026-09-14 13:39:53 ·
Modified: 2026-09-14 13:39:53
| # | 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 |
₱5,977.16 |
₱5,977.16 |
₱5,977.16 |
₱640.41 |
₱5,336.75 |
C |
|
| ▸ SO0000128094 |
— |
2026-09-14 |
0125813 |
2609141E0P0XM8 |
Batangas, South Luzon |
1 line |
₱23,499.00 |
9 |
|
Invoice date: 2026-09-14 ·
Gross: ₱23,499.00 ·
Net: ₱23,499.00 ·
Customer ID: 23 ·
Created: 2026-09-14 13:39:54 ·
Modified: 2026-09-14 13:39:54
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
PAN017000451 |
PANASONIC NR-BP242VD 8.6 FT3 REFRIGERATOR |
NR-BP242VD |
1 |
1 |
1 |
₱23,499.00 |
₱23,499.00 |
₱23,499.00 |
₱2,517.75 |
₱20,981.25 |
C |
|
| ▸ SO0000128095 |
— |
2026-09-14 |
0125814 |
2609141EJM6FEU |
Quezon, South Luzon |
1 line |
₱8,921.00 |
9 |
|
Invoice date: 2026-09-14 ·
Gross: ₱8,921.00 ·
Net: ₱8,921.00 ·
Customer ID: 21 ·
Created: 2026-09-14 13:39:55 ·
Modified: 2026-09-14 13:39:55
| # | 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 |
₱8,921.00 |
₱8,921.00 |
₱8,921.00 |
₱955.82 |
₱7,965.18 |
C |
|
| ▸ SO0000128096 |
— |
2026-09-14 |
0125815 |
2609141FJ38FFW |
Laguna, South Luzon |
1 line |
₱21,699.00 |
9 |
|
Invoice date: 2026-09-14 ·
Gross: ₱21,699.00 ·
Net: ₱21,699.00 ·
Customer ID: 23 ·
Created: 2026-09-14 13:39:55 ·
Modified: 2026-09-14 13:39:55
| # | 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 |
|
| ▸ SO0000128097 |
— |
2026-09-14 |
0125816 |
2609141QW09TWR |
Laguna, South Luzon |
1 line |
₱10,249.00 |
9 |
|
Invoice date: 2026-09-14 ·
Gross: ₱10,249.00 ·
Net: ₱10,249.00 ·
Customer ID: 23 ·
Created: 2026-09-14 13:39:56 ·
Modified: 2026-09-14 13:39:56
| # | 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 |
₱10,249.00 |
₱10,249.00 |
₱10,249.00 |
₱1,098.11 |
₱9,150.89 |
C |
|
| ▸ SO0000128098 |
— |
2026-09-14 |
0125817 |
2609141S3P7K9Q |
Cavite, South Luzon |
1 line |
₱6,399.00 |
9 |
|
Invoice date: 2026-09-14 ·
Gross: ₱6,399.00 ·
Net: ₱6,399.00 ·
Customer ID: 23 ·
Created: 2026-09-14 13:39:56 ·
Modified: 2026-09-14 13:39:56
| # | 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 |
|
| ▸ SO0000128099 |
— |
2026-09-14 |
0126793 |
2609141GW3CPWF |
Bulacan, North Luzon |
1 line |
₱8,921.00 |
9 |
|
Invoice date: 2026-09-18 ·
Gross: ₱8,921.00 ·
Net: ₱8,921.00 ·
Customer ID: 21 ·
Created: 2026-09-14 13:49:59 ·
Modified: 2026-09-17 18:26:47
| # | 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 |
0 |
0 |
₱8,921.00 |
₱8,921.00 |
₱8,921.00 |
₱955.82 |
₱7,965.18 |
O |
|
| ▸ SO0000128100 |
— |
2026-09-14 |
0125818 |
2609141H3HDHAY |
Bulacan, North Luzon |
1 line |
₱6,890.00 |
9 |
|
Invoice date: 2026-09-14 ·
Gross: ₱6,890.00 ·
Net: ₱6,890.00 ·
Customer ID: 21 ·
Created: 2026-09-14 13:49:59 ·
Modified: 2026-09-14 13:49:59
| # | 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 |
₱6,890.00 |
₱6,890.00 |
₱6,890.00 |
₱738.21 |
₱6,151.79 |
C |
|
| ▸ SO0000128101 |
— |
2026-09-14 |
0125819 |
1125242771791096 |
Meycauayan, Bulacan |
1 line |
₱33,479.00 |
9 |
|
Invoice date: 2026-09-14 ·
Gross: ₱33,479.00 ·
Net: ₱33,479.00 ·
Customer ID: 10 ·
Created: 2026-09-14 13:50:00 ·
Modified: 2026-09-14 13:50:00
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
PAN017000850 |
PANASONIC NR-TL381BPKP 366L / 12.9 CU. FT. 2D TOP FREEZER REFRIGERATOR |
NR-TL381BPKP |
1 |
1 |
1 |
₱33,479.00 |
₱33,479.00 |
₱33,479.00 |
₱3,587.04 |
₱29,891.96 |
C |
|
| ▸ SO0000128102 |
— |
2026-09-14 |
0125820 |
1125253958542346 |
Concepcion, Tarlac |
1 line |
₱17,098.00 |
9 |
|
Invoice date: 2026-09-14 ·
Gross: ₱17,098.00 ·
Net: ₱17,098.00 ·
Customer ID: 8 ·
Created: 2026-09-14 13:50:00 ·
Modified: 2026-09-14 13:50:00
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
HAI025000376 |
HAIER (E) HWM110-B308S6 11KG TOP LOAD FULLY AUTO INVERTER WASHING MACHINE |
HWM110-B308S6 |
1 |
1 |
1 |
₱17,098.00 |
₱17,098.00 |
₱17,098.00 |
₱1,831.93 |
₱15,266.07 |
C |
|
| ▸ SO0000128103 |
— |
2026-09-14 |
0125821 |
2609141UTM2M41 |
****, **** |
1 line |
₱11,400.00 |
9 |
|
Invoice date: 2026-09-14 ·
Gross: ₱11,400.00 ·
Net: ₱11,400.00 ·
Customer ID: 23 ·
Created: 2026-09-14 14:16:06 ·
Modified: 2026-09-14 14:16:06
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
PAN014000005 |
PANASONIC DH-6SM1PW 6.0 Kw MP INSTANT HEATER |
DH-6SM1PW |
1 |
1 |
1 |
₱11,400.00 |
₱11,400.00 |
₱11,400.00 |
₱1,221.43 |
₱10,178.57 |
C |
|
| ▸ SO0000128104 |
— |
2026-09-14 |
0126818 |
586059559574799919 |
N/A, Cavite |
1 line |
₱8,938.00 |
9 |
|
Invoice date: 2026-09-18 ·
Gross: ₱8,938.00 ·
Net: ₱8,938.00 ·
Customer ID: 33 ·
Created: 2026-09-14 14:43:12 ·
Modified: 2026-09-17 18:34:44
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
SHA025000374 |
SHARP ES-T10040P(GY) 10.0KG TWIN TUB WASHER-DRYER |
ES-T10040P(GY) |
1 |
0 |
0 |
₱8,938.00 |
₱8,938.00 |
₱8,938.00 |
₱957.64 |
₱7,980.36 |
O |
|
| ▸ SO0000128105 |
— |
2026-09-14 |
0125823 |
2609141WT85T9A |
****, **** |
1 line |
₱7,125.00 |
9 |
|
Invoice date: 2026-09-14 ·
Gross: ₱7,125.00 ·
Net: ₱7,125.00 ·
Customer ID: 23 ·
Created: 2026-09-14 14:44:12 ·
Modified: 2026-09-14 14:44:12
| # | 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 |
₱7,125.00 |
₱7,125.00 |
₱7,125.00 |
₱763.39 |
₱6,361.61 |
C |
|
| ▸ SO0000128106 |
— |
2026-09-14 |
0125824 |
260909K5NJYPH7 |
Metro Manila, Metro Manila |
1 line |
₱20,398.00 |
9 |
|
Invoice date: 2026-09-14 ·
Gross: ₱20,398.00 ·
Net: ₱20,398.00 ·
Customer ID: 24 ·
Created: 2026-09-14 14:57:15 ·
Modified: 2026-09-14 14:57:15
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
SHA002000023 |
SHARP DW-E16FP-W AIR PURIFIER |
DW-E16FP-W |
1 |
1 |
1 |
₱20,398.00 |
₱20,398.00 |
₱20,398.00 |
₱2,185.50 |
₱18,212.50 |
C |
|
| ▸ SO0000128107 |
— |
2026-09-14 |
0125825 |
260909K7XPAAXA |
Bataan, North Luzon |
1 line |
₱20,398.00 |
9 |
|
Invoice date: 2026-09-14 ·
Gross: ₱20,398.00 ·
Net: ₱20,398.00 ·
Customer ID: 24 ·
Created: 2026-09-14 14:57:16 ·
Modified: 2026-09-14 14:57:16
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
SHA002000023 |
SHARP DW-E16FP-W AIR PURIFIER |
DW-E16FP-W |
1 |
1 |
1 |
₱20,398.00 |
₱20,398.00 |
₱20,398.00 |
₱2,185.50 |
₱18,212.50 |
C |
|
| ▸ SO0000128108 |
— |
2026-09-14 |
0125826 |
260913VCA2XPRQ |
Rizal, South Luzon |
1 line |
₱25,498.00 |
9 |
|
Invoice date: 2026-09-14 ·
Gross: ₱25,498.00 ·
Net: ₱25,498.00 ·
Customer ID: 24 ·
Created: 2026-09-14 14:57:16 ·
Modified: 2026-09-14 14:57:17
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
SHA002000023 |
SHARP DW-E16FP-W AIR PURIFIER |
DW-E16FP-W |
1 |
1 |
1 |
₱25,498.00 |
₱25,498.00 |
₱25,498.00 |
₱2,731.93 |
₱22,766.07 |
C |
|
| ▸ SO0000128109 |
— |
2026-09-14 |
0125827 |
260913VDRTA120 |
Davao Del Norte, Mindanao |
1 line |
₱2,298.00 |
9 |
|
Invoice date: 2026-09-14 ·
Gross: ₱2,298.00 ·
Net: ₱2,298.00 ·
Customer ID: 24 ·
Created: 2026-09-14 14:57:17 ·
Modified: 2026-09-14 14:57:17
| # | 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 |
₱2,298.00 |
₱2,298.00 |
₱2,298.00 |
₱246.21 |
₱2,051.79 |
C |
|
| ▸ SO0000128110 |
— |
2026-09-14 |
0125828 |
260913W0XP3K7B |
Aklan, Visayas |
1 line |
₱7,176.00 |
9 |
|
Invoice date: 2026-09-14 ·
Gross: ₱7,176.00 ·
Net: ₱7,176.00 ·
Customer ID: 24 ·
Created: 2026-09-14 14:57:18 ·
Modified: 2026-09-14 14:57:18
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
SHA019000353 |
SHARP R-72F(B) 25L GRILL MICROWAVE OVEN |
R-72F(B) |
1 |
1 |
1 |
₱7,176.00 |
₱7,176.00 |
₱7,176.00 |
₱768.86 |
₱6,407.14 |
C |
|
| ▸ SO0000128111 |
— |
2026-09-14 |
0125829 |
26091309QHY8YT |
Rizal, South Luzon |
1 line |
₱25,498.00 |
9 |
|
Invoice date: 2026-09-14 ·
Gross: ₱25,498.00 ·
Net: ₱25,498.00 ·
Customer ID: 24 ·
Created: 2026-09-14 14:57:18 ·
Modified: 2026-09-14 14:57:18
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
SHA002000023 |
SHARP DW-E16FP-W AIR PURIFIER |
DW-E16FP-W |
1 |
1 |
1 |
₱25,498.00 |
₱25,498.00 |
₱25,498.00 |
₱2,731.93 |
₱22,766.07 |
C |
|
| ▸ SO0000128112 |
— |
2026-09-14 |
0125830 |
2609141QUXWYTR |
Guimaras, Visayas |
1 line |
₱3,389.00 |
9 |
|
Invoice date: 2026-09-14 ·
Gross: ₱3,389.00 ·
Net: ₱3,389.00 ·
Customer ID: 16 ·
Created: 2026-09-14 14:57:19 ·
Modified: 2026-09-14 14:57:19
| # | 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 |
₱3,389.00 |
₱3,389.00 |
₱3,389.00 |
₱363.11 |
₱3,025.89 |
C |
|
| ▸ SO0000128113 |
— |
2026-09-14 |
0125831 |
2609141QW54RRJ |
Quezon, South Luzon |
1 line |
₱1,970.00 |
9 |
|
Invoice date: 2026-09-14 ·
Gross: ₱1,970.00 ·
Net: ₱1,970.00 ·
Customer ID: 23 ·
Created: 2026-09-14 14:57:19 ·
Modified: 2026-09-14 14:57:19
| # | 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 |
|
| ▸ SO0000128114 |
— |
2026-09-14 |
0125832 |
2609141S3UWT8P |
Batangas, South Luzon |
1 line |
₱4,399.00 |
9 |
|
Invoice date: 2026-09-14 ·
Gross: ₱4,399.00 ·
Net: ₱4,399.00 ·
Customer ID: 23 ·
Created: 2026-09-14 14:57:20 ·
Modified: 2026-09-14 14:57:20
| # | 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 |
|
| ▸ SO0000128115 |
— |
2026-09-14 |
0125833 |
2609141S44HF8G |
Isabela, North Luzon |
1 line |
₱119.00 |
9 |
|
Invoice date: 2026-09-14 ·
Gross: ₱119.00 ·
Net: ₱119.00 ·
Customer ID: 236 ·
Created: 2026-09-14 14:57:20 ·
Modified: 2026-09-14 14:57:20
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
MIR032000014 |
MIRACLE DISHWASHING LIQUID ANTIBACTERIA - 1000ML EASY SQUEEZE BOTTLE DWL-AB-1L |
DWL-AB-1L |
1 |
1 |
1 |
₱119.00 |
₱119.00 |
₱119.00 |
₱12.75 |
₱106.25 |
C |
|
| ▸ SO0000128116 |
— |
2026-09-14 |
0125834 |
2609141SJD9FGA |
Iloilo, Visayas |
1 line |
₱3,389.00 |
9 |
|
Invoice date: 2026-09-14 ·
Gross: ₱3,389.00 ·
Net: ₱3,389.00 ·
Customer ID: 16 ·
Created: 2026-09-14 14:57:21 ·
Modified: 2026-09-14 14:57:21
| # | 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 |
₱3,389.00 |
₱3,389.00 |
₱3,389.00 |
₱363.11 |
₱3,025.89 |
C |
|
| ▸ SO0000128117 |
— |
2026-09-14 |
0125835 |
2609141T26QMR8 |
Metro Manila, Metro Manila |
1 line |
₱3,346.00 |
9 |
|
Invoice date: 2026-09-14 ·
Gross: ₱3,346.00 ·
Net: ₱3,346.00 ·
Customer ID: 129 ·
Created: 2026-09-14 14:57:21 ·
Modified: 2026-09-14 14:57:21
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
VEC010000009 |
VECTOR SMV-25C 10" WALL EXHAUST FAN |
SMV-25C |
1 |
1 |
1 |
₱3,346.00 |
₱3,346.00 |
₱3,346.00 |
₱358.50 |
₱2,987.50 |
C |
|
| ▸ SO0000128118 |
— |
2026-09-14 |
0125836 |
2609141TVB44J6 |
Bulacan, North Luzon |
1 line |
₱3,196.00 |
9 |
|
Invoice date: 2026-09-14 ·
Gross: ₱3,196.00 ·
Net: ₱3,196.00 ·
Customer ID: 21 ·
Created: 2026-09-14 14:57:22 ·
Modified: 2026-09-14 14:57:22
| # | 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 |
|
| ▸ SO0000128119 |
— |
2026-09-14 |
0125837 |
2609141TYQTSHH |
Pampanga, North Luzon |
1 line |
₱17,100.00 |
9 |
|
Invoice date: 2026-09-14 ·
Gross: ₱17,100.00 ·
Net: ₱17,100.00 ·
Customer ID: 23 ·
Created: 2026-09-14 14:57:22 ·
Modified: 2026-09-14 14:57:22
| # | 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 |
18 |
18 |
18 |
₱950.00 |
₱17,100.00 |
₱17,100.00 |
₱1,832.14 |
₱15,267.86 |
C |
|
| ▸ SO0000128120 |
— |
2026-09-14 |
0125838 |
2609141U2V19KF |
Pampanga, North Luzon |
1 line |
₱21,520.00 |
9 |
|
Invoice date: 2026-09-14 ·
Gross: ₱21,520.00 ·
Net: ₱21,520.00 ·
Customer ID: 23 ·
Created: 2026-09-14 14:57:23 ·
Modified: 2026-09-14 14:57:23
| # | 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 |
8 |
8 |
8 |
₱2,690.00 |
₱21,520.00 |
₱21,520.00 |
₱2,305.71 |
₱19,214.29 |
C |
|
| ▸ SO0000128121 |
— |
2026-09-14 |
0125839 |
2609141UFVSB70 |
Laguna, South Luzon |
1 line |
₱3,196.00 |
9 |
|
Invoice date: 2026-09-14 ·
Gross: ₱3,196.00 ·
Net: ₱3,196.00 ·
Customer ID: 21 ·
Created: 2026-09-14 14:57:23 ·
Modified: 2026-09-14 14:57:23
| # | 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 |
|
| ▸ SO0000128122 |
— |
2026-09-14 |
0125840 |
2609141V492VRP |
Bukidnon, Mindanao |
1 line |
₱1,999.00 |
9 |
|
Invoice date: 2026-09-14 ·
Gross: ₱1,999.00 ·
Net: ₱1,999.00 ·
Customer ID: 23 ·
Created: 2026-09-14 14:57:24 ·
Modified: 2026-09-14 14:57:24
| # | 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 |
₱1,999.00 |
₱1,999.00 |
₱1,999.00 |
₱214.18 |
₱1,784.82 |
C |
|
| ▸ SO0000128123 |
— |
2026-09-14 |
0125841 |
2609141W7ST89V |
Nueva Ecija, North Luzon |
1 line |
₱2,090.00 |
9 |
|
Invoice date: 2026-09-14 ·
Gross: ₱2,090.00 ·
Net: ₱2,090.00 ·
Customer ID: 23 ·
Created: 2026-09-14 14:57:24 ·
Modified: 2026-09-14 14:57:24
| # | 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 |
|
| ▸ SO0000128124 |
— |
2026-09-14 |
0125842 |
2609141W9F7GWR |
Batangas, South Luzon |
1 line |
₱1,999.00 |
9 |
|
Invoice date: 2026-09-14 ·
Gross: ₱1,999.00 ·
Net: ₱1,999.00 ·
Customer ID: 23 ·
Created: 2026-09-14 14:57:25 ·
Modified: 2026-09-14 14:57:25
| # | 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 |
₱1,999.00 |
₱1,999.00 |
₱1,999.00 |
₱214.18 |
₱1,784.82 |
C |
|
| ▸ SO0000128125 |
— |
2026-09-14 |
0125843 |
2609141WJNX90B |
Pampanga, North Luzon |
1 line |
₱3,196.00 |
9 |
|
Invoice date: 2026-09-14 ·
Gross: ₱3,196.00 ·
Net: ₱3,196.00 ·
Customer ID: 21 ·
Created: 2026-09-14 14:57:25 ·
Modified: 2026-09-14 14:57:25
| # | 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 |
|
| ▸ SO0000128126 |
— |
2026-09-14 |
0125844 |
2609141XX95KEX |
Metro Manila, Metro Manila |
1 line |
₱7,082.00 |
9 |
|
Invoice date: 2026-09-14 ·
Gross: ₱7,082.00 ·
Net: ₱7,082.00 ·
Customer ID: 24 ·
Created: 2026-09-14 14:57:26 ·
Modified: 2026-09-14 14:57:26
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
SHA019000349 |
SHARP R-2523FB-MB 25L FLATBED MICROWAVE OVEN |
R-2523FB-MB |
1 |
1 |
1 |
₱7,082.00 |
₱7,082.00 |
₱7,082.00 |
₱758.79 |
₱6,323.21 |
C |
|
| ▸ SO0000128127 |
— |
2026-09-14 |
0125845 |
2609141Y8ST7K7 |
Metro Manila, Metro Manila |
1 line |
₱2,399.00 |
9 |
|
Invoice date: 2026-09-14 ·
Gross: ₱2,399.00 ·
Net: ₱2,399.00 ·
Customer ID: 23 ·
Created: 2026-09-14 14:57:27 ·
Modified: 2026-09-14 14:57:27
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
PAN019000531 |
PANASONIC SR-G06 BACHELOR'S RICE COOKER, SILVER |
SR-G06-L |
1 |
1 |
1 |
₱2,399.00 |
₱2,399.00 |
₱2,399.00 |
₱257.04 |
₱2,141.96 |
C |
|
| ▸ SO0000128128 |
— |
2026-09-14 |
0125846 |
1124133560834200 |
Imus, Cavite |
1 line |
₱20,398.00 |
9 |
|
Invoice date: 2026-09-14 ·
Gross: ₱20,398.00 ·
Net: ₱20,398.00 ·
Customer ID: 11 ·
Created: 2026-09-14 15:01:28 ·
Modified: 2026-09-14 15:01:28
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
SHA002000023 |
SHARP DW-E16FP-W AIR PURIFIER |
DW-E16FP-W |
1 |
1 |
1 |
₱20,398.00 |
₱20,398.00 |
₱20,398.00 |
₱2,185.50 |
₱18,212.50 |
C |
|
| ▸ SO0000128129 |
— |
2026-09-14 |
0125847 |
1124141373524781 |
Mabalacat, Pampanga |
1 line |
₱20,398.00 |
9 |
|
Invoice date: 2026-09-14 ·
Gross: ₱20,398.00 ·
Net: ₱20,398.00 ·
Customer ID: 11 ·
Created: 2026-09-14 15:01:28 ·
Modified: 2026-09-14 15:01:28
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
SHA002000023 |
SHARP DW-E16FP-W AIR PURIFIER |
DW-E16FP-W |
1 |
1 |
1 |
₱20,398.00 |
₱20,398.00 |
₱20,398.00 |
₱2,185.50 |
₱18,212.50 |
C |
|
| ▸ SO0000128130 |
— |
2026-09-14 |
0125848 |
1115351001051093 |
La Trinidad, Benguet |
1 line |
₱20,398.00 |
9 |
|
Invoice date: 2026-09-14 ·
Gross: ₱20,398.00 ·
Net: ₱20,398.00 ·
Customer ID: 11 ·
Created: 2026-09-14 15:01:29 ·
Modified: 2026-09-14 15:01:29
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
SHA002000023 |
SHARP DW-E16FP-W AIR PURIFIER |
DW-E16FP-W |
1 |
1 |
1 |
₱20,398.00 |
₱20,398.00 |
₱20,398.00 |
₱2,185.50 |
₱18,212.50 |
C |
|
| ▸ SO0000128131 |
— |
2026-09-14 |
0125849 |
1115357601596434 |
Binan, Laguna |
1 line |
₱20,398.00 |
9 |
|
Invoice date: 2026-09-14 ·
Gross: ₱20,398.00 ·
Net: ₱20,398.00 ·
Customer ID: 11 ·
Created: 2026-09-14 15:01:29 ·
Modified: 2026-09-14 15:01:29
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
SHA002000023 |
SHARP DW-E16FP-W AIR PURIFIER |
DW-E16FP-W |
1 |
1 |
1 |
₱20,398.00 |
₱20,398.00 |
₱20,398.00 |
₱2,185.50 |
₱18,212.50 |
C |
|
| ▸ SO0000128132 |
— |
2026-09-14 |
0125850 |
1124163752350289 |
Cebu, Cebu |
1 line |
₱20,398.00 |
9 |
|
Invoice date: 2026-09-14 ·
Gross: ₱20,398.00 ·
Net: ₱20,398.00 ·
Customer ID: 11 ·
Created: 2026-09-14 15:01:30 ·
Modified: 2026-09-14 15:01:30
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
SHA002000023 |
SHARP DW-E16FP-W AIR PURIFIER |
DW-E16FP-W |
1 |
1 |
1 |
₱20,398.00 |
₱20,398.00 |
₱20,398.00 |
₱2,185.50 |
₱18,212.50 |
C |
|
| ▸ SO0000128133 |
— |
2026-09-14 |
0125851 |
1115354622084445 |
Cardona, Rizal |
1 line |
₱20,398.00 |
9 |
|
Invoice date: 2026-09-14 ·
Gross: ₱20,398.00 ·
Net: ₱20,398.00 ·
Customer ID: 11 ·
Created: 2026-09-14 15:01:30 ·
Modified: 2026-09-14 15:01:30
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
SHA002000023 |
SHARP DW-E16FP-W AIR PURIFIER |
DW-E16FP-W |
1 |
1 |
1 |
₱20,398.00 |
₱20,398.00 |
₱20,398.00 |
₱2,185.50 |
₱18,212.50 |
C |
|
| ▸ SO0000128134 |
— |
2026-09-14 |
0125852 |
1124180131852593 |
La Trinidad, Benguet |
1 line |
₱20,398.00 |
9 |
|
Invoice date: 2026-09-14 ·
Gross: ₱20,398.00 ·
Net: ₱20,398.00 ·
Customer ID: 11 ·
Created: 2026-09-14 15:01:31 ·
Modified: 2026-09-14 15:01:31
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
SHA002000023 |
SHARP DW-E16FP-W AIR PURIFIER |
DW-E16FP-W |
1 |
1 |
1 |
₱20,398.00 |
₱20,398.00 |
₱20,398.00 |
₱2,185.50 |
₱18,212.50 |
C |
|
| ▸ SO0000128136 |
— |
2026-09-14 |
0125853 |
1124174370100678 |
Quezon City, Metro Manila~Quezon City |
1 line |
₱20,398.00 |
9 |
|
Invoice date: 2026-09-14 ·
Gross: ₱20,398.00 ·
Net: ₱20,398.00 ·
Customer ID: 11 ·
Created: 2026-09-14 15:01:32 ·
Modified: 2026-09-14 15:01:32
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
SHA002000023 |
SHARP DW-E16FP-W AIR PURIFIER |
DW-E16FP-W |
1 |
1 |
1 |
₱20,398.00 |
₱20,398.00 |
₱20,398.00 |
₱2,185.50 |
₱18,212.50 |
C |
|
| ▸ SO0000128137 |
— |
2026-09-14 |
0125854 |
1124176581796736 |
Mandaluyong City, Metro Manila~Mandaluyong |
1 line |
₱20,398.00 |
9 |
|
Invoice date: 2026-09-14 ·
Gross: ₱20,398.00 ·
Net: ₱20,398.00 ·
Customer ID: 11 ·
Created: 2026-09-14 15:01:32 ·
Modified: 2026-09-14 15:01:32
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
SHA002000023 |
SHARP DW-E16FP-W AIR PURIFIER |
DW-E16FP-W |
1 |
1 |
1 |
₱20,398.00 |
₱20,398.00 |
₱20,398.00 |
₱2,185.50 |
₱18,212.50 |
C |
|
| ▸ SO0000128138 |
— |
2026-09-14 |
0125855 |
1115392804600963 |
San Fernando, Pampanga |
1 line |
₱20,398.00 |
9 |
|
Invoice date: 2026-09-14 ·
Gross: ₱20,398.00 ·
Net: ₱20,398.00 ·
Customer ID: 11 ·
Created: 2026-09-14 15:01:33 ·
Modified: 2026-09-14 15:01:33
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
SHA002000023 |
SHARP DW-E16FP-W AIR PURIFIER |
DW-E16FP-W |
1 |
1 |
1 |
₱20,398.00 |
₱20,398.00 |
₱20,398.00 |
₱2,185.50 |
₱18,212.50 |
C |
|
| ▸ SO0000128139 |
— |
2026-09-14 |
0125856 |
1124193963124673 |
Calasiao, Pangasinan |
1 line |
₱40,796.00 |
9 |
|
Invoice date: 2026-09-14 ·
Gross: ₱40,796.00 ·
Net: ₱40,796.00 ·
Customer ID: 11 ·
Created: 2026-09-14 15:01:33 ·
Modified: 2026-09-14 15:01:34
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
SHA002000023 |
SHARP DW-E16FP-W AIR PURIFIER |
DW-E16FP-W |
1 |
1 |
1 |
₱20,398.00 |
₱20,398.00 |
₱20,398.00 |
₱2,185.50 |
₱18,212.50 |
C |
|
| ▸ SO0000128140 |
— |
2026-09-14 |
0125857 |
1124203731913912 |
Makati City, Metro Manila~Makati |
1 line |
₱20,398.00 |
9 |
|
Invoice date: 2026-09-14 ·
Gross: ₱20,398.00 ·
Net: ₱20,398.00 ·
Customer ID: 11 ·
Created: 2026-09-14 15:01:34 ·
Modified: 2026-09-14 15:01:34
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
SHA002000023 |
SHARP DW-E16FP-W AIR PURIFIER |
DW-E16FP-W |
1 |
1 |
1 |
₱20,398.00 |
₱20,398.00 |
₱20,398.00 |
₱2,185.50 |
₱18,212.50 |
C |
|
| ▸ SO0000128141 |
— |
2026-09-14 |
0125858 |
1115401208564281 |
Taguig City, Metro Manila~Taguig |
1 line |
₱20,398.00 |
9 |
|
Invoice date: 2026-09-14 ·
Gross: ₱20,398.00 ·
Net: ₱20,398.00 ·
Customer ID: 11 ·
Created: 2026-09-14 15:01:35 ·
Modified: 2026-09-14 15:01:35
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
SHA002000023 |
SHARP DW-E16FP-W AIR PURIFIER |
DW-E16FP-W |
1 |
1 |
1 |
₱20,398.00 |
₱20,398.00 |
₱20,398.00 |
₱2,185.50 |
₱18,212.50 |
C |
|
| ▸ SO0000128142 |
— |
2026-09-14 |
0125859 |
1124223717356492 |
Pateros, Metro Manila~Pateros |
1 line |
₱20,398.00 |
9 |
|
Invoice date: 2026-09-14 ·
Gross: ₱20,398.00 ·
Net: ₱20,398.00 ·
Customer ID: 11 ·
Created: 2026-09-14 15:01:35 ·
Modified: 2026-09-14 15:01:35
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
SHA002000023 |
SHARP DW-E16FP-W AIR PURIFIER |
DW-E16FP-W |
1 |
1 |
1 |
₱20,398.00 |
₱20,398.00 |
₱20,398.00 |
₱2,185.50 |
₱18,212.50 |
C |
|