| ▸ SO0000128143 |
— |
2026-09-14 |
0125860 |
1124230910660960 |
San Juan City, Metro Manila~San Juan |
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 15:01:36 ·
Modified: 2026-09-14 15:01:36
| # | 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 |
|
| ▸ SO0000128144 |
— |
2026-09-14 |
0125861 |
1115372893243479 |
Alfonso, 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 15:01:36 ·
Modified: 2026-09-14 15:01:36
| # | 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 |
|
| ▸ SO0000128145 |
— |
2026-09-14 |
0125862 |
1115392684548418 |
San Juan City, Metro Manila~San Juan |
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 15:01:37 ·
Modified: 2026-09-14 15:01:37
| # | 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 |
|
| ▸ SO0000128146 |
— |
2026-09-14 |
0125863 |
1124225757676211 |
Marikina City, Metro Manila~Marikina |
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 15:01:37 ·
Modified: 2026-09-14 15:01:37
| # | 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 |
|
| ▸ SO0000128147 |
— |
2026-09-14 |
0125864 |
1124277907701184 |
Sampaloc, Metro Manila~Manila |
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 15:01:38 ·
Modified: 2026-09-14 15:01:38
| # | 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 |
|
| ▸ SO0000128148 |
— |
2026-09-14 |
0125865 |
1124256579073222 |
San Jose Del Monte, Bulacan |
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 15:01:38 ·
Modified: 2026-09-14 15:01:38
| # | 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 |
|
| ▸ SO0000128149 |
— |
2026-09-14 |
0125866 |
1124281717742382 |
Obando, Bulacan |
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 15:01:39 ·
Modified: 2026-09-14 15:01:39
| # | 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 |
|
| ▸ SO0000128150 |
— |
2026-09-14 |
0125867 |
1115449247895540 |
Pasig City, Metro Manila~Pasig |
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 15:01:39 ·
Modified: 2026-09-14 15:01:39
| # | 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 |
|
| ▸ SO0000128151 |
— |
2026-09-14 |
0125868 |
1124290907560108 |
Santa Cruz, Metro Manila~Manila |
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 15:01:40 ·
Modified: 2026-09-14 15:01:40
| # | 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 |
|
| ▸ SO0000128152 |
— |
2026-09-14 |
0125869 |
1124272764279576 |
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 15:01:40 ·
Modified: 2026-09-14 15:01:40
| # | 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 |
|
| ▸ SO0000128153 |
— |
2026-09-14 |
0125870 |
1115472008724400 |
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 15:01:41 ·
Modified: 2026-09-14 15:01:41
| # | 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 |
|
| ▸ SO0000128154 |
— |
2026-09-14 |
0125871 |
1115470621590118 |
Malolos, Bulacan |
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 15:01:41 ·
Modified: 2026-09-14 15:01:41
| # | 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 |
|
| ▸ SO0000128155 |
— |
2026-09-14 |
0125872 |
1124292131082293 |
Tondo I / Ii, Metro Manila~Manila |
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 15:01:42 ·
Modified: 2026-09-14 15:01:42
| # | 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 |
|
| ▸ SO0000128156 |
— |
2026-09-14 |
0125873 |
1124268989748388 |
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 15:01:42 ·
Modified: 2026-09-14 15:01:42
| # | 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 |
|
| ▸ SO0000128157 |
— |
2026-09-14 |
0125874 |
1115478861603019 |
Malabon City, Metro Manila~Malabon |
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 15:01:43 ·
Modified: 2026-09-14 15:01:43
| # | 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 |
|
| ▸ SO0000128158 |
— |
2026-09-14 |
0125875 |
1115499614909771 |
Santa Ana, Metro Manila~Manila |
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 15:01:43 ·
Modified: 2026-09-14 15:01:43
| # | 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 |
|
| ▸ SO0000128159 |
— |
2026-09-14 |
0125876 |
1115554004703019 |
Malabon City, Metro Manila~Malabon |
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 15:01:44 ·
Modified: 2026-09-14 15:01:44
| # | 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 |
|
| ▸ SO0000128160 |
— |
2026-09-14 |
0125877 |
1124486941982271 |
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 15:01:44 ·
Modified: 2026-09-14 15:01:44
| # | 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 |
|
| ▸ SO0000128161 |
— |
2026-09-14 |
0125878 |
1115710832707503 |
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 15:01:45 ·
Modified: 2026-09-14 15:01:45
| # | 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 |
|
| ▸ SO0000128162 |
— |
2026-09-14 |
0125879 |
1115988445948385 |
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 15:01:46 ·
Modified: 2026-09-14 15:01:46
| # | 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 |
|
| ▸ SO0000128163 |
— |
2026-09-14 |
0125880 |
1125262948078101 |
Lapu-Lapu, Cebu |
1 line |
₱3,490.00 |
9 |
|
Invoice date: 2026-09-14 ·
Gross: ₱3,490.00 ·
Net: ₱3,490.00 ·
Customer ID: 8 ·
Created: 2026-09-14 15:01:46 ·
Modified: 2026-09-14 15:01:46
| # | 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 |
₱3,490.00 |
₱3,490.00 |
₱3,490.00 |
₱373.93 |
₱3,116.07 |
C |
|
| ▸ SO0000128164 |
— |
2026-09-14 |
0125881 |
1116392896224458 |
Pilar, Capiz |
1 line |
₱12,500.00 |
9 |
|
Invoice date: 2026-09-14 ·
Gross: ₱12,500.00 ·
Net: ₱12,500.00 ·
Customer ID: 12 ·
Created: 2026-09-14 15:01:47 ·
Modified: 2026-09-14 15:01:47
| # | 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 |
₱12,500.00 |
₱12,500.00 |
₱12,500.00 |
₱1,339.29 |
₱11,160.71 |
C |
|
| ▸ SO0000128165 |
— |
2026-09-14 |
0125882 |
1125282938761669 |
Cagayan De Oro, Misamis Oriental |
1 line |
₱4,399.00 |
9 |
|
Invoice date: 2026-09-14 ·
Gross: ₱4,399.00 ·
Net: ₱4,399.00 ·
Customer ID: 10 ·
Created: 2026-09-14 15:01:47 ·
Modified: 2026-09-14 15:01:47
| # | 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 |
|
| ▸ SO0000128166 |
— |
2026-09-14 |
0125883 |
586061867215914518 |
N/A, N/A |
1 line |
₱5,700.00 |
9 |
|
Invoice date: 2026-09-14 ·
Gross: ₱5,700.00 ·
Net: ₱5,700.00 ·
Customer ID: 32 ·
Created: 2026-09-14 15:04:48 ·
Modified: 2026-09-14 15:04:48
| # | 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 |
₱5,700.00 |
₱5,700.00 |
₱5,700.00 |
₱610.71 |
₱5,089.29 |
C |
|
| ▸ SO0000128167 |
— |
2026-09-14 |
0125884 |
2609141YR068RH |
Metro Manila, Metro Manila |
1 line |
₱8,075.00 |
9 |
|
Invoice date: 2026-09-14 ·
Gross: ₱8,075.00 ·
Net: ₱8,075.00 ·
Customer ID: 23 ·
Created: 2026-09-14 15:04:49 ·
Modified: 2026-09-14 15:04:49
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
PAN014000666 |
PANASONIC DH-4VL1PW 4.5kw SP INSTANT HEATER |
DH-4VL1PW |
1 |
1 |
1 |
₱8,075.00 |
₱8,075.00 |
₱8,075.00 |
₱865.18 |
₱7,209.82 |
C |
|
| ▸ SO0000128168 |
— |
2026-09-14 |
0125885 |
2609141JHFX1AV |
Cavite, 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 15:19:57 ·
Modified: 2026-09-14 15:19:57
| # | 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 |
|
| ▸ SO0000128169 |
— |
2026-09-14 |
0125886 |
26091420JB6G1E |
****, **** |
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 15:31:00 ·
Modified: 2026-09-14 15:31:00
| # | 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 |
|
| ▸ SO0000128170 |
— |
2026-09-14 |
0125887 |
2609141D78KFPP |
Cavite, South Luzon |
1 line |
₱8,198.00 |
9 |
|
Invoice date: 2026-09-15 ·
Gross: ₱8,198.00 ·
Net: ₱8,198.00 ·
Customer ID: 24 ·
Created: 2026-09-14 15:59:06 ·
Modified: 2026-09-14 15:59:06
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
SHA017000246 |
SHARP SJ-PL05AS-GY 1.7 FT3 MINIBAR |
SJ-PL05AS-GY |
1 |
1 |
1 |
₱8,198.00 |
₱8,198.00 |
₱8,198.00 |
₱878.36 |
₱7,319.64 |
C |
|
| ▸ SO0000128171 |
— |
2026-09-14 |
0125888 |
26091422B13XFS |
****, **** |
1 line |
₱11,400.00 |
9 |
|
Invoice date: 2026-09-15 ·
Gross: ₱11,400.00 ·
Net: ₱11,400.00 ·
Customer ID: 23 ·
Created: 2026-09-14 16:03:12 ·
Modified: 2026-09-14 16:03:12
| # | 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 |
|
| ▸ SO0000128172 |
— |
2026-09-14 |
0125889 |
2609141XD0259E |
Bulacan, North Luzon |
1 line |
₱10,249.00 |
9 |
|
Invoice date: 2026-09-15 ·
Gross: ₱10,249.00 ·
Net: ₱10,249.00 ·
Customer ID: 23 ·
Created: 2026-09-14 16:21:17 ·
Modified: 2026-09-14 16:21:17
| # | 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 |
|
| ▸ SO0000128173 |
— |
2026-09-14 |
0125890 |
2609141XUJD426 |
Bulacan, North Luzon |
1 line |
₱19,854.00 |
9 |
|
Invoice date: 2026-09-15 ·
Gross: ₱19,854.00 ·
Net: ₱19,854.00 ·
Customer ID: 21 ·
Created: 2026-09-14 16:21:17 ·
Modified: 2026-09-14 16:21:17
| # | 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 |
|
| ▸ SO0000128174 |
— |
2026-09-14 |
0125891 |
2609141YK00UCW |
Cavite, South Luzon |
1 line |
₱1,520.00 |
9 |
|
Invoice date: 2026-09-15 ·
Gross: ₱1,520.00 ·
Net: ₱1,520.00 ·
Customer ID: 23 ·
Created: 2026-09-14 16:22:18 ·
Modified: 2026-09-14 16:22:18
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
PAN005000254 |
PANASONIC BK-3HCCE/4BT PRO AA, 4 PCS |
BK-3HCCE/4BT |
1 |
1 |
1 |
₱1,520.00 |
₱1,520.00 |
₱1,520.00 |
₱162.86 |
₱1,357.14 |
C |
|
| ▸ SO0000128175 |
— |
2026-09-14 |
0125892 |
26091420AJBDE9 |
Cavite, South Luzon |
1 line |
₱2,300.00 |
9 |
|
Invoice date: 2026-09-15 ·
Gross: ₱2,300.00 ·
Net: ₱2,300.00 ·
Customer ID: 23 ·
Created: 2026-09-14 16:22:19 ·
Modified: 2026-09-14 16:22:19
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
PAN005000265 |
PANASONIC K-KJ51MCC40T BASIC CHARGER+AA 4 PCS |
K-KJ51MCC40T |
1 |
1 |
1 |
₱2,300.00 |
₱2,300.00 |
₱2,300.00 |
₱246.43 |
₱2,053.57 |
C |
|
| ▸ SO0000128176 |
— |
2026-09-14 |
0125893 |
26091420RAXRS9 |
Metro Manila, Metro Manila |
1 line |
₱3,196.00 |
9 |
|
Invoice date: 2026-09-15 ·
Gross: ₱3,196.00 ·
Net: ₱3,196.00 ·
Customer ID: 21 ·
Created: 2026-09-14 16:22:19 ·
Modified: 2026-09-14 16:22:19
| # | 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 |
|
| ▸ SO0000128177 |
— |
2026-09-14 |
0125894 |
2609142195SG2Q |
Albay, South Luzon |
1 line |
₱7,630.00 |
9 |
|
Invoice date: 2026-09-15 ·
Gross: ₱7,630.00 ·
Net: ₱7,630.00 ·
Customer ID: 129 ·
Created: 2026-09-14 16:22:20 ·
Modified: 2026-09-14 16:22:20
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
VEC010000039 |
VECTOR WVP-350 14" INDUSTRIAL EXHAUST FAN |
WVP-350 |
1 |
1 |
1 |
₱7,630.00 |
₱7,630.00 |
₱7,630.00 |
₱817.50 |
₱6,812.50 |
C |
|
| ▸ SO0000128178 |
— |
2026-09-14 |
0125895 |
26091422AKRU4P |
Laguna, South Luzon |
1 line |
₱8,075.00 |
9 |
|
Invoice date: 2026-09-15 ·
Gross: ₱8,075.00 ·
Net: ₱8,075.00 ·
Customer ID: 23 ·
Created: 2026-09-14 16:22:21 ·
Modified: 2026-09-14 16:22:21
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
PAN014000666 |
PANASONIC DH-4VL1PW 4.5kw SP INSTANT HEATER |
DH-4VL1PW |
1 |
1 |
1 |
₱8,075.00 |
₱8,075.00 |
₱8,075.00 |
₱865.18 |
₱7,209.82 |
C |
|
| ▸ SO0000128179 |
— |
2026-09-14 |
0125896 |
26091422T4MUYJ |
Tarlac, North Luzon |
1 line |
₱3,196.00 |
9 |
|
Invoice date: 2026-09-15 ·
Gross: ₱3,196.00 ·
Net: ₱3,196.00 ·
Customer ID: 21 ·
Created: 2026-09-14 16:22:21 ·
Modified: 2026-09-14 16:22:21
| # | 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 |
|
| ▸ SO0000128180 |
— |
2026-09-14 |
0125897 |
26091422T8ESVD |
Metro Manila, Metro Manila |
1 line |
₱2,090.00 |
9 |
|
Invoice date: 2026-09-15 ·
Gross: ₱2,090.00 ·
Net: ₱2,090.00 ·
Customer ID: 23 ·
Created: 2026-09-14 16:22:22 ·
Modified: 2026-09-14 16:22:22
| # | 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 |
|
| ▸ SO0000128181 |
— |
2026-09-14 |
0125898 |
26091423T5TRFB |
Cebu, Visayas |
1 line |
₱17,662.00 |
9 |
|
Invoice date: 2026-09-15 ·
Gross: ₱17,662.00 ·
Net: ₱17,662.00 ·
Customer ID: 21 ·
Created: 2026-09-14 16:22:22 ·
Modified: 2026-09-14 16:22:22
| # | 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 |
|
| ▸ SO0000128182 |
— |
2026-09-14 |
0125899 |
1124258549631261 |
Las Pinas City, Metro Manila~Las Pinas |
1 line |
₱13,999.00 |
9 |
|
Invoice date: 2026-09-15 ·
Gross: ₱13,999.00 ·
Net: ₱13,999.00 ·
Customer ID: 10 ·
Created: 2026-09-14 16:27:24 ·
Modified: 2026-09-14 16:27:24
| # | 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 |
|
| ▸ SO0000128183 |
— |
2026-09-14 |
0125900 |
1115982096204691 |
Quezon City, Metro Manila~Quezon City |
1 line |
₱13,999.00 |
9 |
|
Invoice date: 2026-09-15 ·
Gross: ₱13,999.00 ·
Net: ₱13,999.00 ·
Customer ID: 10 ·
Created: 2026-09-14 16:27:24 ·
Modified: 2026-09-14 16:27:24
| # | 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 |
|
| ▸ SO0000128184 |
— |
2026-09-14 |
0125901 |
2609141TGU2140 |
Metro Manila, Metro Manila |
1 line |
₱11,229.00 |
9 |
|
Invoice date: 2026-09-15 ·
Gross: ₱11,229.00 ·
Net: ₱11,229.00 ·
Customer ID: 23 ·
Created: 2026-09-14 16:27:25 ·
Modified: 2026-09-14 16:27:25
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
PAN025000697 |
PANASONIC NA-W11523B TWIN 11.5KG WASHER |
NA-W11523B |
1 |
1 |
1 |
₱11,229.00 |
₱11,229.00 |
₱11,229.00 |
₱1,203.11 |
₱10,025.89 |
C |
|
| ▸ SO0000128185 |
— |
2026-09-14 |
0125902 |
2609141Y3NTF6N |
Metro Manila, Metro Manila |
1 line |
₱21,699.00 |
9 |
|
Invoice date: 2026-09-15 ·
Gross: ₱21,699.00 ·
Net: ₱21,699.00 ·
Customer ID: 23 ·
Created: 2026-09-14 16:27:25 ·
Modified: 2026-09-14 16:27:25
| # | 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 |
|
| ▸ SO0000128186 |
— |
2026-09-14 |
0125903 |
26091420JKU46X |
Metro Manila, Metro Manila |
1 line |
₱25,999.00 |
9 |
|
Invoice date: 2026-09-15 ·
Gross: ₱25,999.00 ·
Net: ₱25,999.00 ·
Customer ID: 23 ·
Created: 2026-09-14 16:27:26 ·
Modified: 2026-09-14 16:27:26
| # | 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 |
|
| ▸ SO0000128187 |
— |
2026-09-14 |
0125904 |
260914212E6U9C |
Metro Manila, Metro Manila |
1 line |
₱15,999.00 |
9 |
|
Invoice date: 2026-09-15 ·
Gross: ₱15,999.00 ·
Net: ₱15,999.00 ·
Customer ID: 23 ·
Created: 2026-09-14 16:27:26 ·
Modified: 2026-09-14 16:27:26
| # | 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 |
|
| ▸ SO0000128188 |
— |
2026-09-14 |
0125905 |
1116433411930819 |
Quezon City, Metro Manila~Quezon City |
1 line |
₱13,590.00 |
9 |
|
Invoice date: 2026-09-15 ·
Gross: ₱13,590.00 ·
Net: ₱13,590.00 ·
Customer ID: 8 ·
Created: 2026-09-14 16:27:27 ·
Modified: 2026-09-14 16:27:27
| # | 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 |
₱13,590.00 |
₱13,590.00 |
₱13,590.00 |
₱1,456.07 |
₱12,133.93 |
C |
|
| ▸ SO0000128189 |
— |
2026-09-14 |
0125906 |
26091422QV42TE |
Metro Manila, Metro Manila |
1 line |
₱20,916.00 |
9 |
|
Invoice date: 2026-09-15 ·
Gross: ₱20,916.00 ·
Net: ₱20,916.00 ·
Customer ID: 16 ·
Created: 2026-09-14 16:27:27 ·
Modified: 2026-09-14 16:27:27
| # | 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 |
₱20,916.00 |
₱20,916.00 |
₱20,916.00 |
₱2,241.00 |
₱18,675.00 |
C |
|
| ▸ SO0000128190 |
— |
2026-09-14 |
0125907 |
260914233AB036 |
Metro Manila, Metro Manila |
1 line |
₱10,179.00 |
9 |
|
Invoice date: 2026-09-15 ·
Gross: ₱10,179.00 ·
Net: ₱10,179.00 ·
Customer ID: 21 ·
Created: 2026-09-14 16:27:28 ·
Modified: 2026-09-14 16:27:28
| # | 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 |
|
| ▸ SO0000128191 |
— |
2026-09-14 |
0125908 |
26091423FBMRAY |
Metro Manila, Metro Manila |
1 line |
₱10,438.00 |
9 |
|
Invoice date: 2026-09-15 ·
Gross: ₱10,438.00 ·
Net: ₱10,438.00 ·
Customer ID: 24 ·
Created: 2026-09-14 16:27:28 ·
Modified: 2026-09-14 16:27:28
| # | 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 |
1 |
1 |
₱10,438.00 |
₱10,438.00 |
₱10,438.00 |
₱1,118.36 |
₱9,319.64 |
C |
|
| ▸ SO0000128192 |
— |
2026-09-14 |
0125909 |
260914245E9CJE |
Rizal, South Luzon |
1 line |
₱13,638.00 |
9 |
|
Invoice date: 2026-09-15 ·
Gross: ₱13,638.00 ·
Net: ₱13,638.00 ·
Customer ID: 24 ·
Created: 2026-09-14 16:27:29 ·
Modified: 2026-09-14 16:27:29
| # | 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 |
₱13,638.00 |
₱13,638.00 |
₱13,638.00 |
₱1,461.21 |
₱12,176.79 |
C |
|