| ▸ SO0000120633 |
— |
2026-08-25 |
0117931 |
26081388J9WEFT |
Metro Manila, Metro Manila |
1 line |
₱6,399.00 |
9 |
|
Invoice date: 2026-08-25 ·
Gross: ₱6,399.00 ·
Net: ₱6,399.00 ·
Customer ID: 23 ·
Created: 2026-08-25 10:38:15 ·
Modified: 2026-08-25 10:38:15
| # | 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 |
|
| ▸ SO0000120634 |
— |
2026-08-25 |
0117933 |
260815DK9U6WTM |
Metro Manila, Metro Manila |
1 line |
₱2,969.00 |
9 |
|
Invoice date: 2026-08-25 ·
Gross: ₱2,969.00 ·
Net: ₱2,969.00 ·
Customer ID: 23 ·
Created: 2026-08-25 10:53:23 ·
Modified: 2026-08-25 10:53:23
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
PAN006000056 |
PANASONIC EH-KE46 IONITY HAIR STYLER |
EH-KE46 |
1 |
1 |
1 |
₱2,969.00 |
₱2,969.00 |
₱2,969.00 |
₱318.11 |
₱2,650.89 |
C |
|
| ▸ SO0000120635 |
— |
2026-08-25 |
0117934 |
260819QF348Y67 |
Pangasinan, North Luzon |
1 line |
₱14,490.00 |
9 |
|
Invoice date: 2026-08-25 ·
Gross: ₱14,490.00 ·
Net: ₱14,490.00 ·
Customer ID: 21 ·
Created: 2026-08-25 10:59:25 ·
Modified: 2026-08-25 10:59:25
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
HAI025000266 |
HAIER HTW160-P1217 WASHER |
HTW160-P1217 |
1 |
1 |
1 |
₱14,490.00 |
₱14,490.00 |
₱14,490.00 |
₱1,552.50 |
₱12,937.50 |
C |
|
| ▸ SO0000120636 |
— |
2026-08-25 |
0117935 |
2608259EQU4Q2M |
****, **** |
1 line |
₱7,275.00 |
9 |
|
Invoice date: 2026-08-25 ·
Gross: ₱7,275.00 ·
Net: ₱7,275.00 ·
Customer ID: 23 ·
Created: 2026-08-25 11:00:26 ·
Modified: 2026-08-25 11:00:26
| # | 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 |
₱7,275.00 |
₱7,275.00 |
₱7,275.00 |
₱779.46 |
₱6,495.54 |
C |
|
| ▸ SO0000120637 |
— |
2026-08-25 |
0117936 |
2608259EUJAPK2 |
****, **** |
1 line |
₱3,397.00 |
9 |
|
Invoice date: 2026-08-25 ·
Gross: ₱3,397.00 ·
Net: ₱3,397.00 ·
Customer ID: 21 ·
Created: 2026-08-25 11:02:27 ·
Modified: 2026-08-25 11:02:27
| # | 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 |
|
| ▸ SO0000120638 |
— |
2026-08-25 |
0117937 |
2608259DH2BWMH |
Southern Leyte, Visayas |
1 line |
₱4,180.00 |
9 |
|
Invoice date: 2026-08-25 ·
Gross: ₱4,180.00 ·
Net: ₱4,180.00 ·
Customer ID: 23 ·
Created: 2026-08-25 11:03:27 ·
Modified: 2026-08-25 11:03:27
| # | 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 |
2 |
2 |
2 |
₱2,090.00 |
₱4,180.00 |
₱4,180.00 |
₱447.86 |
₱3,732.14 |
C |
|
| ▸ SO0000120639 |
— |
2026-08-25 |
0117938 |
1121101905632929 |
Capas, Tarlac |
1 line |
₱295.00 |
9 |
|
Invoice date: 2026-08-25 ·
Gross: ₱295.00 ·
Net: ₱295.00 ·
Customer ID: 229 ·
Created: 2026-08-25 11:04:28 ·
Modified: 2026-08-25 11:04:28
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
MIR032000024 |
MIRACLE GLASS & WINDOW CLEANER - 1 GALLON GWC-1G |
GWC-1G |
1 |
1 |
1 |
₱295.00 |
₱295.00 |
₱295.00 |
₱31.61 |
₱263.39 |
C |
|
| ▸ SO0000120640 |
— |
2026-08-25 |
0117939 |
1112307238086499 |
Olongapo, Zambales |
1 line |
₱20,398.00 |
9 |
|
Invoice date: 2026-08-25 ·
Gross: ₱20,398.00 ·
Net: ₱20,398.00 ·
Customer ID: 11 ·
Created: 2026-08-25 11:04:29 ·
Modified: 2026-08-25 11:04:29
| # | 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 |
|
| ▸ SO0000120642 |
— |
2026-08-25 |
0117940 |
2608259EWBKTPQ |
Metro Manila, Metro Manila |
1 line |
₱2,339.00 |
9 |
|
Invoice date: 2026-08-25 ·
Gross: ₱2,339.00 ·
Net: ₱2,339.00 ·
Customer ID: 23 ·
Created: 2026-08-25 11:04:30 ·
Modified: 2026-08-25 11:04:30
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
PAN006000670 |
PANASONIC ES-WV62BH204 BIKINI TRIMMER AND SHAVER |
ES-WV62BH204 |
1 |
1 |
1 |
₱2,339.00 |
₱2,339.00 |
₱2,339.00 |
₱250.61 |
₱2,088.39 |
C |
|
| ▸ SO0000120643 |
Melvin Cabato |
2026-08-25 |
0117908 |
1111183436312281 |
METRO MANILA, NCR |
1 line |
₱25,254.00 |
9 |
|
Invoice date: 2026-08-25 ·
Gross: ₱25,254.00 ·
Net: ₱25,254.00 ·
Customer ID: 11 ·
Created: 2026-08-25 11:09:19 ·
Modified: 2026-08-25 11:15:48
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
SHA025000367 |
SHARP ES-TL10510XPGY 10.5KG INVERTER FULLY AUTOMATIC WASHING MACHINE |
— |
1 |
1 |
1 |
₱25,254.00 |
₱25,254.00 |
₱25,254.00 |
₱2,705.79 |
₱22,548.21 |
C |
|
| ▸ SO0000120644 |
— |
2026-08-25 |
0117941 |
260817JAYMB5YR |
Metro Manila, Metro Manila |
1 line |
₱560.00 |
9 |
|
Invoice date: 2026-08-25 ·
Gross: ₱560.00 ·
Net: ₱560.00 ·
Customer ID: 236 ·
Created: 2026-08-25 11:14:32 ·
Modified: 2026-08-25 11:14:32
| # | 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 |
|
| ▸ SO0000120645 |
— |
2026-08-25 |
0117945 |
26082592YVGH8M |
Metro Manila, Metro Manila |
1 line |
₱29,690.00 |
9 |
|
Invoice date: 2026-08-25 ·
Gross: ₱29,690.00 ·
Net: ₱29,690.00 ·
Customer ID: 21 ·
Created: 2026-08-25 11:28:42 ·
Modified: 2026-08-25 11:28:42
| # | 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 |
|
| ▸ SO0000120646 |
— |
2026-08-25 |
0117946 |
26082594079Q2C |
Metro Manila, Metro Manila |
1 line |
₱10,098.00 |
9 |
|
Invoice date: 2026-08-25 ·
Gross: ₱10,098.00 ·
Net: ₱10,098.00 ·
Customer ID: 16 ·
Created: 2026-08-25 11:28:43 ·
Modified: 2026-08-25 11:28:43
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
SHA025000373 |
SHARP ES-T9040P(GY) 9.0KG TWIN TUB WASHER-DRYER |
ES-T9040P(GY) |
1 |
1 |
1 |
₱10,098.00 |
₱10,098.00 |
₱10,098.00 |
₱1,081.93 |
₱9,016.07 |
C |
|
| ▸ SO0000120647 |
— |
2026-08-25 |
0117947 |
26082598F27D37 |
Rizal, South Luzon |
1 line |
₱12,190.00 |
9 |
|
Invoice date: 2026-08-25 ·
Gross: ₱12,190.00 ·
Net: ₱12,190.00 ·
Customer ID: 21 ·
Created: 2026-08-25 11:28:43 ·
Modified: 2026-08-25 11:28:43
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
HAI019000315 |
HAIER HFS-504G63GOB 50CM 63L GAS RANGE |
HFS-504G63GOB |
1 |
1 |
1 |
₱12,190.00 |
₱12,190.00 |
₱12,190.00 |
₱1,306.07 |
₱10,883.93 |
C |
|
| ▸ SO0000120648 |
— |
2026-08-25 |
0117948 |
2608259BD6W0VR |
Metro Manila, Metro Manila |
1 line |
₱11,490.00 |
9 |
|
Invoice date: 2026-08-25 ·
Gross: ₱11,490.00 ·
Net: ₱11,490.00 ·
Customer ID: 21 ·
Created: 2026-08-25 11:28:44 ·
Modified: 2026-08-25 11:28:44
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
HAI019000309 |
HAIER HFS-503G63GOB 50CM 63L GAS RANGE |
HFS-503G63GOB |
1 |
1 |
1 |
₱11,490.00 |
₱11,490.00 |
₱11,490.00 |
₱1,231.07 |
₱10,258.93 |
C |
|
| ▸ SO0000120649 |
— |
2026-08-25 |
0117949 |
2608259FB1BA2G |
Rizal, South Luzon |
1 line |
₱18,190.00 |
9 |
|
Invoice date: 2026-08-25 ·
Gross: ₱18,190.00 ·
Net: ₱18,190.00 ·
Customer ID: 21 ·
Created: 2026-08-25 11:28:44 ·
Modified: 2026-08-25 11:28:44
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
HAI017000077 |
HAIER HRF-IV220VNF (BS) REFRIGERATOR |
HRF-IV220VNF |
1 |
1 |
1 |
₱18,190.00 |
₱18,190.00 |
₱18,190.00 |
₱1,948.93 |
₱16,241.07 |
C |
|
| ▸ SO0000120650 |
— |
2026-08-25 |
0117950 |
2608259G3EBSSA |
Metro Manila, Metro Manila |
1 line |
₱19,999.00 |
9 |
|
Invoice date: 2026-08-25 ·
Gross: ₱19,999.00 ·
Net: ₱19,999.00 ·
Customer ID: 23 ·
Created: 2026-08-25 11:28:45 ·
Modified: 2026-08-25 11:28:45
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
PAN017000459 |
PANASONIC NR-BP242VS 8.6 FT3 REFRIGERATOR |
NR-BP242VS, NR-BP242VS-CB |
1 |
1 |
1 |
₱19,999.00 |
₱19,999.00 |
₱19,999.00 |
₱2,142.75 |
₱17,856.25 |
C |
|
| ▸ SO0000120651 |
— |
2026-08-25 |
0117951 |
2608259G8CMN79 |
Metro Manila, Metro Manila |
1 line |
₱11,729.00 |
9 |
|
Invoice date: 2026-08-25 ·
Gross: ₱11,729.00 ·
Net: ₱11,729.00 ·
Customer ID: 23 ·
Created: 2026-08-25 11:28:45 ·
Modified: 2026-08-25 11:28:45
| # | 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 |
₱11,729.00 |
₱11,729.00 |
₱11,729.00 |
₱1,256.68 |
₱10,472.32 |
C |
|
| ▸ SO0000120652 |
— |
2026-08-25 |
0117952 |
1097744669076044 |
Quezon City, Metro Manila~Quezon City |
1 line |
₱225.00 |
9 |
|
Invoice date: 2026-08-25 ·
Gross: ₱225.00 ·
Net: ₱225.00 ·
Customer ID: 234 ·
Created: 2026-08-25 11:29:47 ·
Modified: 2026-08-25 11:29:47
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
MIR032000013 |
MIRACLE DISHWASHING LIQUID ANTIBACTERIA - 1 GALLON DWL-AB-1G |
DWL-AB-1G |
1 |
1 |
1 |
₱225.00 |
₱225.00 |
₱225.00 |
₱24.11 |
₱200.89 |
C |
|
| ▸ SO0000120653 |
— |
2026-08-25 |
0117953 |
1107014163804105 |
Paranaque City, Metro Manila~Paranaque |
1 line |
₱245.00 |
9 |
|
Invoice date: 2026-08-25 ·
Gross: ₱245.00 ·
Net: ₱245.00 ·
Customer ID: 234 ·
Created: 2026-08-25 11:29:48 ·
Modified: 2026-08-25 11:29:48
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
MIR032000019 |
MIRACLE DISHWASHER RINSE AID - 500ML BOTTLE DWR-500ML |
DWR-500ML |
1 |
1 |
1 |
₱245.00 |
₱245.00 |
₱245.00 |
₱26.25 |
₱218.75 |
C |
|
| ▸ SO0000120654 |
— |
2026-08-25 |
0117954 |
260815E502400Y |
Laguna, South Luzon |
1 line |
₱2,500.00 |
9 |
|
Invoice date: 2026-08-25 ·
Gross: ₱2,500.00 ·
Net: ₱2,500.00 ·
Customer ID: 23 ·
Created: 2026-08-25 11:31:49 ·
Modified: 2026-08-25 11:31:49
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
PAN013000830 |
PANASONIC NI-GHD021 2-IN-1 HANDHELD GARMENT STEAMER |
NI-GHD021 |
1 |
1 |
1 |
₱2,500.00 |
₱2,500.00 |
₱2,500.00 |
₱267.86 |
₱2,232.14 |
C |
|
| ▸ SO0000120655 |
— |
2026-08-25 |
0119521 |
1101063418623909 |
Guiguinto, Bulacan |
2 lines |
₱486.00 |
9 |
|
Invoice date: 2026-09-01 ·
Gross: ₱486.00 ·
Net: ₱486.00 ·
Customer ID: 10 ·
Created: 2026-08-25 11:33:55 ·
Modified: 2026-08-28 15:06:04
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
PANBU0500724 |
PAN LR6EG/2B AA (3 PACKS) PREMIUM ALKALINE 1.5 EVOLTA BATTERY |
LR6EG/2B(X3) |
1 |
1 |
1 |
₱486.00 |
₱486.00 |
₱486.00 |
₱52.07 |
₱433.93 |
C |
| 2 |
PAN005000252 |
PANASONIC LR6EG/2B EVOLTA AA |
— |
3 |
3 |
3 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
C |
|
| ▸ SO0000120656 |
— |
2026-08-25 |
0117955 |
260711DR5RUF20 |
Zambales, North Luzon |
1 line |
₱37,799.00 |
9 |
|
Invoice date: 2026-08-25 ·
Gross: ₱37,799.00 ·
Net: ₱37,799.00 ·
Customer ID: 23 ·
Created: 2026-08-25 11:34:56 ·
Modified: 2026-08-25 11:34:56
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
PAN019000845 |
PANASONIC KY-C227EHSC 2-ZONE INDUCTION HEATING IH COOKTOP - (GRAY) |
KY-C227EHSC |
1 |
1 |
1 |
₱37,799.00 |
₱37,799.00 |
₱37,799.00 |
₱4,049.89 |
₱33,749.11 |
C |
|
| ▸ SO0000120657 |
— |
2026-08-25 |
0117956 |
2608138DKWP3HB |
Metro Manila, Metro Manila |
1 line |
₱10,198.00 |
9 |
|
Invoice date: 2026-08-25 ·
Gross: ₱10,198.00 ·
Net: ₱10,198.00 ·
Customer ID: 21 ·
Created: 2026-08-25 11:41:58 ·
Modified: 2026-08-25 11:41:58
| # | 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 |
₱10,198.00 |
₱10,198.00 |
₱10,198.00 |
₱1,092.64 |
₱9,105.36 |
C |
|
| ▸ SO0000120658 |
— |
2026-08-25 |
0117957 |
26082599JXESHD |
Quezon, South Luzon |
1 line |
₱12,190.00 |
9 |
|
Invoice date: 2026-08-25 ·
Gross: ₱12,190.00 ·
Net: ₱12,190.00 ·
Customer ID: 21 ·
Created: 2026-08-25 11:44:59 ·
Modified: 2026-08-25 11:44:59
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
HAI019000315 |
HAIER HFS-504G63GOB 50CM 63L GAS RANGE |
HFS-504G63GOB |
1 |
1 |
1 |
₱12,190.00 |
₱12,190.00 |
₱12,190.00 |
₱1,306.07 |
₱10,883.93 |
C |
|
| ▸ SO0000120659 |
— |
2026-08-25 |
0117958 |
1112301626141801 |
Indang, Cavite |
1 line |
₱10,198.00 |
9 |
|
Invoice date: 2026-08-25 ·
Gross: ₱10,198.00 ·
Net: ₱10,198.00 ·
Customer ID: 8 ·
Created: 2026-08-25 11:45:00 ·
Modified: 2026-08-25 11:45:00
| # | 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 |
₱10,198.00 |
₱10,198.00 |
₱10,198.00 |
₱1,092.64 |
₱9,105.36 |
C |
|
| ▸ SO0000120660 |
— |
2026-08-25 |
0117959 |
260816FUST1TFV |
Pangasinan, North Luzon |
1 line |
₱29,590.00 |
9 |
|
Invoice date: 2026-08-25 ·
Gross: ₱29,590.00 ·
Net: ₱29,590.00 ·
Customer ID: 21 ·
Created: 2026-08-25 11:47:01 ·
Modified: 2026-08-25 11:47:01
| # | 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 |
₱29,590.00 |
₱29,590.00 |
₱29,590.00 |
₱3,170.36 |
₱26,419.64 |
C |
|
| ▸ SO0000120661 |
— |
2026-08-25 |
0117960 |
260815DUUHT32S |
Metro Manila, Metro Manila |
1 line |
₱3,196.00 |
9 |
|
Invoice date: 2026-08-26 ·
Gross: ₱3,196.00 ·
Net: ₱3,196.00 ·
Customer ID: 21 ·
Created: 2026-08-25 11:57:03 ·
Modified: 2026-08-25 11:57:03
| # | 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 |
|
| ▸ SO0000120662 |
— |
2026-08-25 |
0117961 |
260815DW3642MT |
Rizal, South Luzon |
1 line |
₱3,196.00 |
9 |
|
Invoice date: 2026-08-26 ·
Gross: ₱3,196.00 ·
Net: ₱3,196.00 ·
Customer ID: 21 ·
Created: 2026-08-25 12:00:09 ·
Modified: 2026-08-25 12:00:09
| # | 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 |
|
| ▸ SO0000120663 |
— |
2026-08-25 |
0117962 |
260817JCJ4UQ9J |
****, **** |
1 line |
₱3,397.00 |
9 |
|
Invoice date: 2026-08-26 ·
Gross: ₱3,397.00 ·
Net: ₱3,397.00 ·
Customer ID: 21 ·
Created: 2026-08-25 12:00:10 ·
Modified: 2026-08-25 12:00:10
| # | 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 |
|
| ▸ SO0000120664 |
— |
2026-08-25 |
0117964 |
260815E17R2TT4 |
Laguna, South Luzon |
1 line |
₱2,875.00 |
9 |
|
Invoice date: 2026-08-26 ·
Gross: ₱2,875.00 ·
Net: ₱2,875.00 ·
Customer ID: 23 ·
Created: 2026-08-25 12:14:13 ·
Modified: 2026-08-25 12:14:13
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
PAN019000520 |
PANASONIC SR-Y10G-A RICE COOKER, BLUE |
SR-Y10 |
1 |
1 |
1 |
₱2,875.00 |
₱2,875.00 |
₱2,875.00 |
₱308.04 |
₱2,566.96 |
C |
|
| ▸ SO0000120665 |
— |
2026-08-25 |
0117966 |
260815E7CGA6J1 |
Laguna, South Luzon |
1 line |
₱8,075.00 |
9 |
|
Invoice date: 2026-08-26 ·
Gross: ₱8,075.00 ·
Net: ₱8,075.00 ·
Customer ID: 23 ·
Created: 2026-08-25 12:17:15 ·
Modified: 2026-08-25 12:17:15
| # | 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 |
|
| ▸ SO0000120666 |
— |
2026-08-25 |
0117967 |
260816H9VV3S19 |
Metro Manila, Metro Manila |
1 line |
₱4,099.00 |
9 |
|
Invoice date: 2026-08-26 ·
Gross: ₱4,099.00 ·
Net: ₱4,099.00 ·
Customer ID: 23 ·
Created: 2026-08-25 12:17:16 ·
Modified: 2026-08-25 12:17:16
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
PAN010000016 |
PANASONIC F-409DS DC INVERTER DESK ELECTRIC FAN |
F-409DS |
1 |
1 |
1 |
₱4,099.00 |
₱4,099.00 |
₱4,099.00 |
₱439.18 |
₱3,659.82 |
C |
|
| ▸ SO0000120667 |
— |
2026-08-25 |
0117968 |
260817JN7HMQ4A |
Laguna, South Luzon |
1 line |
₱9,499.00 |
9 |
|
Invoice date: 2026-08-26 ·
Gross: ₱9,499.00 ·
Net: ₱9,499.00 ·
Customer ID: 21 ·
Created: 2026-08-25 12:37:20 ·
Modified: 2026-08-25 12:37:20
| # | 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 |
₱9,499.00 |
₱9,499.00 |
₱9,499.00 |
₱1,017.75 |
₱8,481.25 |
C |
|
| ▸ SO0000120668 |
— |
2026-08-25 |
0117969 |
260816H55JBCYH |
Metro Manila, Metro Manila |
1 line |
₱7,199.00 |
9 |
|
Invoice date: 2026-08-26 ·
Gross: ₱7,199.00 ·
Net: ₱7,199.00 ·
Customer ID: 23 ·
Created: 2026-08-25 12:38:21 ·
Modified: 2026-08-25 12:38:21
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
PAN006000668 |
PANASONIC EH-NA7M-H615 NANOE HAIR DRYER |
EH-NA7M-H615 |
1 |
1 |
1 |
₱7,199.00 |
₱7,199.00 |
₱7,199.00 |
₱771.32 |
₱6,427.68 |
C |
|
| ▸ SO0000120669 |
— |
2026-08-25 |
0117972 |
2608259FDK93SU |
Cavite, South Luzon |
1 line |
₱3,196.00 |
9 |
|
Invoice date: 2026-08-26 ·
Gross: ₱3,196.00 ·
Net: ₱3,196.00 ·
Customer ID: 21 ·
Created: 2026-08-25 12:42:23 ·
Modified: 2026-08-25 12:42:23
| # | 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 |
|
| ▸ SO0000120670 |
— |
2026-08-25 |
0117973 |
2608259FMKEB1Q |
Batangas, South Luzon |
1 line |
₱455.00 |
9 |
|
Invoice date: 2026-08-26 ·
Gross: ₱455.00 ·
Net: ₱455.00 ·
Customer ID: 236 ·
Created: 2026-08-25 12:42:24 ·
Modified: 2026-08-25 12:42:24
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
MIR032000029 |
MIRACLE LIQUID LAUNDRY DETERGENT FLORAL - 1 GALLON LLD-FL-1G |
LLD-FL-1G |
1 |
1 |
1 |
₱455.00 |
₱455.00 |
₱455.00 |
₱48.75 |
₱406.25 |
C |
|
| ▸ SO0000120671 |
— |
2026-08-25 |
0117974 |
2608259GB2FRV7 |
Laguna, South Luzon |
1 line |
₱3,196.00 |
9 |
|
Invoice date: 2026-08-26 ·
Gross: ₱3,196.00 ·
Net: ₱3,196.00 ·
Customer ID: 21 ·
Created: 2026-08-25 12:42:24 ·
Modified: 2026-08-25 12:42:24
| # | 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 |
|
| ▸ SO0000120672 |
— |
2026-08-25 |
0117975 |
2608259GPQC2CQ |
Benguet, North Luzon |
1 line |
₱1,999.00 |
9 |
|
Invoice date: 2026-08-26 ·
Gross: ₱1,999.00 ·
Net: ₱1,999.00 ·
Customer ID: 23 ·
Created: 2026-08-25 12:42:25 ·
Modified: 2026-08-25 12:42:25
| # | 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 |
|
| ▸ SO0000120673 |
— |
2026-08-25 |
0132475 |
2608259H5DHFW6 |
Metro Manila, Metro Manila |
1 line |
₱910.00 |
9 |
|
Invoice date: 2026-10-16 ·
Gross: ₱910.00 ·
Net: ₱910.00 ·
Customer ID: 236 ·
Created: 2026-08-25 12:42:26 ·
Modified: 2026-10-15 09:04:36
| # | 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 |
2 |
0 |
0 |
₱455.00 |
₱910.00 |
₱910.00 |
₱97.50 |
₱812.50 |
O |
|
| ▸ SO0000120674 |
— |
2026-08-25 |
0117976 |
2608259J754FN1 |
Metro Manila, Metro Manila |
1 line |
₱3,196.00 |
9 |
|
Invoice date: 2026-08-26 ·
Gross: ₱3,196.00 ·
Net: ₱3,196.00 ·
Customer ID: 21 ·
Created: 2026-08-25 12:42:26 ·
Modified: 2026-08-25 12:42:26
| # | 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 |
|
| ▸ SO0000120675 |
— |
2026-08-25 |
0117977 |
2608259JP02MJ0 |
Metro Manila, Metro Manila |
1 line |
₱2,075.00 |
9 |
|
Invoice date: 2026-08-26 ·
Gross: ₱2,075.00 ·
Net: ₱2,075.00 ·
Customer ID: 23 ·
Created: 2026-08-25 12:42:26 ·
Modified: 2026-08-25 12:42:26
| # | 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 |
₱2,075.00 |
₱2,075.00 |
₱2,075.00 |
₱222.32 |
₱1,852.68 |
C |
|
| ▸ SO0000120676 |
— |
2026-08-25 |
0117978 |
2608259JRTNWG8 |
Metro Manila, Metro Manila |
1 line |
₱3,196.00 |
9 |
|
Invoice date: 2026-08-26 ·
Gross: ₱3,196.00 ·
Net: ₱3,196.00 ·
Customer ID: 21 ·
Created: 2026-08-25 12:42:27 ·
Modified: 2026-08-25 12:42:27
| # | 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 |
|
| ▸ SO0000120677 |
— |
2026-08-25 |
0117979 |
2608259K0X0KY4 |
Metro Manila, Metro Manila |
1 line |
₱25,498.00 |
9 |
|
Invoice date: 2026-08-26 ·
Gross: ₱25,498.00 ·
Net: ₱25,498.00 ·
Customer ID: 24 ·
Created: 2026-08-25 12:42:28 ·
Modified: 2026-08-25 12:42:28
| # | 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 |
₱25,498.00 |
₱25,498.00 |
₱25,498.00 |
₱2,731.93 |
₱22,766.07 |
C |
|
| ▸ SO0000120678 |
— |
2026-08-25 |
0117980 |
2608259KT5TUHP |
Batangas, South Luzon |
1 line |
₱3,196.00 |
9 |
|
Invoice date: 2026-08-26 ·
Gross: ₱3,196.00 ·
Net: ₱3,196.00 ·
Customer ID: 21 ·
Created: 2026-08-25 12:42:28 ·
Modified: 2026-08-25 12:42:28
| # | 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 |
|
| ▸ SO0000120679 |
— |
2026-08-25 |
0117981 |
2608259MJTG8ND |
Metro Manila, Metro Manila |
1 line |
₱2,725.00 |
9 |
|
Invoice date: 2026-08-26 ·
Gross: ₱2,725.00 ·
Net: ₱2,725.00 ·
Customer ID: 23 ·
Created: 2026-08-25 12:42:33 ·
Modified: 2026-08-25 12:42:33
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
PAN019000660 |
PANASONIC NI-S430 STEAM IRON TERRACOTA |
NI-S430-T |
1 |
1 |
1 |
₱2,725.00 |
₱2,725.00 |
₱2,725.00 |
₱291.96 |
₱2,433.04 |
C |
|
| ▸ SO0000120680 |
— |
2026-08-25 |
0117982 |
2608259MN8NTF7 |
Cavite, South Luzon |
1 line |
₱1,998.00 |
9 |
|
Invoice date: 2026-08-26 ·
Gross: ₱1,998.00 ·
Net: ₱1,998.00 ·
Customer ID: 24 ·
Created: 2026-08-25 12:42:34 ·
Modified: 2026-08-25 12:42:34
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
SHA002000042 |
SHARP FZ-F30HFE HEPA FILTER |
PFIL-A480KKEZ FZ-F30HFE |
1 |
1 |
1 |
₱1,998.00 |
₱1,998.00 |
₱1,998.00 |
₱214.07 |
₱1,783.93 |
C |
|
| ▸ SO0000120681 |
— |
2026-08-25 |
0117983 |
2608259MPTAHK3 |
Bulacan, North Luzon |
1 line |
₱3,196.00 |
9 |
|
Invoice date: 2026-08-26 ·
Gross: ₱3,196.00 ·
Net: ₱3,196.00 ·
Customer ID: 21 ·
Created: 2026-08-25 12:42:34 ·
Modified: 2026-08-25 12:42:34
| # | 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 |
₱3,196.00 |
₱3,196.00 |
₱3,196.00 |
₱342.43 |
₱2,853.57 |
C |
|
| ▸ SO0000120682 |
— |
2026-08-25 |
0117984 |
2608259MR82AX1 |
Metro Manila, Metro Manila |
1 line |
₱3,196.00 |
9 |
|
Invoice date: 2026-08-26 ·
Gross: ₱3,196.00 ·
Net: ₱3,196.00 ·
Customer ID: 21 ·
Created: 2026-08-25 12:42:35 ·
Modified: 2026-08-25 12:42:35
| # | 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 |
₱3,196.00 |
₱3,196.00 |
₱3,196.00 |
₱342.43 |
₱2,853.57 |
C |
|
| ▸ SO0000120683 |
— |
2026-08-25 |
0117985 |
260815CCA6M5KH |
Bulacan, North Luzon |
1 line |
₱3,196.00 |
9 |
|
Invoice date: 2026-08-26 ·
Gross: ₱3,196.00 ·
Net: ₱3,196.00 ·
Customer ID: 21 ·
Created: 2026-08-25 12:47:36 ·
Modified: 2026-08-25 12:47:36
| # | 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 |
|