| ▸ SO0000120336 |
DAVE REYES |
2026-08-24 |
— |
— |
RIZAL, NCR |
1 line |
₱12,293.00 |
2 |
|
Invoice date: — ·
Gross: ₱18,990.00 ·
Net: ₱18,990.00 ·
Customer ID: 170 ·
Created: 2026-08-24 09:34:54 ·
Modified: 2026-08-24 09:54:21
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
|---|
| 1 |
KAR026000002 |
KAROFI SLIM S-S038 WATER PURIFIER |
KAROFI SLIM S-S038 WATER PURIFIER |
1 |
0 |
0 |
₱18,990.00 |
₱18,990.00 |
₱18,990.00 |
₱1,317.11 |
₱10,975.89 |
O |
|
| ▸ SO0000120337 |
— |
2026-08-24 |
0117630 |
2608246SQ581CJ |
Rizal, South Luzon |
1 line |
₱3,196.00 |
9 |
|
Invoice date: 2026-08-25 ·
Gross: ₱3,196.00 ·
Net: ₱3,196.00 ·
Customer ID: 21 ·
Created: 2026-08-24 09:36:38 ·
Modified: 2026-08-24 09:36:38
| # | 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 |
|
| ▸ SO0000120338 |
— |
2026-08-24 |
0117631 |
260817KS74JHQR |
Metro Manila, Metro Manila |
1 line |
₱18,690.00 |
9 |
|
Invoice date: 2026-08-25 ·
Gross: ₱18,690.00 ·
Net: ₱18,690.00 ·
Customer ID: 21 ·
Created: 2026-08-24 09:38:39 ·
Modified: 2026-08-24 09:38:39
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
|---|
| 1 |
HAI025000341 |
HAIER (E) HW80-BP10533W 8.0 KG ONE-TOUCH SMART WASH FRONT LOAD INVERTER WASHING MACHINE |
HW80-BP10533W |
1 |
1 |
1 |
₱18,690.00 |
₱18,690.00 |
₱18,690.00 |
₱2,002.50 |
₱16,687.50 |
C |
|
| ▸ SO0000120339 |
— |
2026-08-24 |
0117632 |
2608246SHC6RY1 |
****, **** |
1 line |
₱3,397.00 |
9 |
|
Invoice date: 2026-08-25 ·
Gross: ₱3,397.00 ·
Net: ₱3,397.00 ·
Customer ID: 21 ·
Created: 2026-08-24 09:47:41 ·
Modified: 2026-08-24 09:47:41
| # | 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 |
|
| ▸ SO0000120340 |
— |
2026-08-24 |
0117633 |
1120908959308714 |
Candelaria, Quezon |
1 line |
₱12,266.00 |
9 |
|
Invoice date: 2026-08-25 ·
Gross: ₱12,266.00 ·
Net: ₱12,266.00 ·
Customer ID: 126 ·
Created: 2026-08-24 09:47:42 ·
Modified: 2026-08-24 09:47:42
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
|---|
| 1 |
VEC010000037 |
VECTOR WVP-250 10" INDUSTRIAL EXHAUST FAN |
WVP-250 |
1 |
1 |
1 |
₱6,133.00 |
₱6,133.00 |
₱6,133.00 |
₱657.10 |
₱5,475.90 |
C |
|
| ▸ SO0000120341 |
— |
2026-08-24 |
0117634 |
2608246TUX2S79 |
Cavite, South Luzon |
1 line |
₱395.00 |
9 |
|
Invoice date: 2026-08-25 ·
Gross: ₱395.00 ·
Net: ₱395.00 ·
Customer ID: 236 ·
Created: 2026-08-24 09:47:42 ·
Modified: 2026-08-24 09:47:42
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
|---|
| 1 |
MIR032000023 |
MIRACLE GENERAL PURPOSE CLEANER - 1 GALLON GPC-1G |
GPC-1G |
1 |
1 |
1 |
₱395.00 |
₱395.00 |
₱395.00 |
₱42.32 |
₱352.68 |
C |
|
| ▸ SO0000120342 |
— |
2026-08-24 |
0117635 |
1120909135800495 |
Taguig City, Metro Manila~Taguig |
1 line |
₱3,790.00 |
9 |
|
Invoice date: 2026-08-25 ·
Gross: ₱3,790.00 ·
Net: ₱3,790.00 ·
Customer ID: 8 ·
Created: 2026-08-24 09:47:43 ·
Modified: 2026-08-24 09:47:43
| # | 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 |
|
| ▸ SO0000120343 |
— |
2026-08-24 |
0117636 |
2608246TYWU3QR |
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: 2026-08-24 09:47:43 ·
Modified: 2026-08-24 09:47:43
| # | 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 |
|
| ▸ SO0000120344 |
— |
2026-08-24 |
0117638 |
2608246TABD4KK |
****, **** |
1 line |
₱3,397.00 |
9 |
|
Invoice date: 2026-08-25 ·
Gross: ₱3,397.00 ·
Net: ₱3,397.00 ·
Customer ID: 21 ·
Created: 2026-08-24 09:49:45 ·
Modified: 2026-08-24 09:49:45
| # | 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 |
|
| ▸ SO0000120345 |
JIA TAN |
2026-08-24 |
— |
— |
QUEZON CITY, NCR |
7 lines |
₱30,392.00 |
9 |
|
Invoice date: — ·
Gross: ₱37,990.00 ·
Net: ₱37,990.00 ·
Customer ID: 78 ·
Created: 2026-08-24 09:55:53 ·
Modified: 2026-08-24 09:58:09
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
|---|
| 1 |
KAR026000004 |
KAROFI KAD-L56 HOT AND COLD WATER PURIFIER |
KAROFI KAD-L56 HOT AND COLD WATER PURIFIER |
1 |
1 |
1 |
₱37,990.00 |
₱37,990.00 |
₱37,990.00 |
₱3,256.29 |
₱27,135.71 |
C |
| 2 |
KAR028000072 |
Karofi screw 1.4 cm |
— |
4 |
4 |
4 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
C |
| 3 |
KAR028000070 |
Karofi screw 1.5 cm |
— |
4 |
4 |
4 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
C |
| 4 |
KAR028000071 |
Karofi screw 1.7 cm |
— |
4 |
4 |
4 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
C |
| 5 |
KAR028000073 |
Karofi bracket 5 cm |
— |
4 |
4 |
4 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
C |
| 6 |
KAR028000085 |
Karofi Backplate |
— |
1 |
1 |
1 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
C |
| 7 |
KAR028000069 |
Karofi Exhaust fan SF9225AT parts |
— |
1 |
1 |
1 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
C |
|
| ▸ SO0000120346 |
— |
2026-08-24 |
0117639 |
2608246TSPJX3R |
Iloilo, Visayas |
1 line |
₱950.00 |
9 |
|
Invoice date: 2026-08-25 ·
Gross: ₱950.00 ·
Net: ₱950.00 ·
Customer ID: 23 ·
Created: 2026-08-24 09:56:50 ·
Modified: 2026-08-24 09:56:50
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
|---|
| 1 |
PAN016000289 |
PANASONIC KX-TS500MX-W CORDED LL PHONE (WHITE) |
KX-TS500MX-W |
1 |
1 |
1 |
₱950.00 |
₱950.00 |
₱950.00 |
₱101.79 |
₱848.21 |
C |
|
| ▸ SO0000120347 |
ML LAWRENCE |
2026-08-24 |
— |
— |
RIZAL, PROVINCE |
1 line |
₱47,283.00 |
9 |
|
Invoice date: — ·
Gross: ₱57,980.00 ·
Net: ₱57,980.00 ·
Customer ID: 84 ·
Created: 2026-08-24 10:01:11 ·
Modified: 2026-08-24 10:02:15
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
|---|
| 1 |
KAR026000037 |
KAROFI PHD10-A100 PRO PUREEDGE RO WATER PURIFIER |
— |
2 |
2 |
2 |
₱28,990.00 |
₱57,980.00 |
₱57,980.00 |
₱5,066.04 |
₱42,216.96 |
C |
|
| ▸ SO0000120348 |
BLESSIE SANTOS |
2026-08-24 |
— |
— |
LAGUNA, PROVINCE |
2 lines |
₱24,641.50 |
9 |
|
Invoice date: — ·
Gross: ₱30,990.00 ·
Net: ₱26,641.50 ·
Customer ID: 117 ·
Created: 2026-08-24 10:18:05 ·
Modified: 2026-08-24 10:23:28
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
|---|
| 1 |
KAR026000037 |
KAROFI PHD10-A100 PRO PUREEDGE RO WATER PURIFIER |
— |
1 |
1 |
1 |
₱28,990.00 |
₱28,990.00 |
₱24,641.50 |
₱2,441.96 |
₱20,349.68 |
C |
| 2 |
— |
DELIVERY AND INSTALLATION |
— |
1 |
1 |
1 |
₱2,000.00 |
₱2,000.00 |
₱2,000.00 |
₱198.20 |
₱1,651.66 |
C |
|
| ▸ SO0000120349 |
— |
2026-08-24 |
0117642 |
2608246VFNPD53 |
****, **** |
1 line |
₱7,125.00 |
9 |
|
Invoice date: 2026-08-25 ·
Gross: ₱7,125.00 ·
Net: ₱7,125.00 ·
Customer ID: 23 ·
Created: 2026-08-24 10:27:59 ·
Modified: 2026-08-24 10:27:59
| # | 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 |
|
| ▸ SO0000120350 |
— |
2026-08-24 |
0117644 |
2608246VJ7PJWK |
****, **** |
1 line |
₱3,397.00 |
9 |
|
Invoice date: 2026-08-25 ·
Gross: ₱3,397.00 ·
Net: ₱3,397.00 ·
Customer ID: 21 ·
Created: 2026-08-24 10:39:03 ·
Modified: 2026-08-24 10:39:03
| # | 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 |
|
| ▸ SO0000120351 |
ERIC BALANA |
2026-08-24 |
— |
— |
QUEZON CITY, NCR |
1 line |
₱20,299.50 |
2 |
|
Invoice date: — ·
Gross: ₱28,990.00 ·
Net: ₱28,990.00 ·
Customer ID: 215 ·
Created: 2026-08-24 10:44:39 ·
Modified: 2026-08-24 10:48:22
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
|---|
| 1 |
KAR026000037 |
KAROFI PHD10-A100 PRO PUREEDGE RO WATER PURIFIER |
— |
1 |
0 |
0 |
₱28,990.00 |
₱28,990.00 |
₱28,990.00 |
₱2,174.95 |
₱18,124.55 |
O |
|
| ▸ SO0000120352 |
— |
2026-08-24 |
0117647 |
260815DFGA51KP |
Laguna, South Luzon |
1 line |
₱4,399.00 |
9 |
|
Invoice date: 2026-08-25 ·
Gross: ₱4,399.00 ·
Net: ₱4,399.00 ·
Customer ID: 23 ·
Created: 2026-08-24 11:02:10 ·
Modified: 2026-08-24 11:02:10
| # | 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 |
|
| ▸ SO0000120353 |
MICHELLE HERNANDEZ |
2026-08-24 |
— |
— |
PASAY CITY, NCR |
1 line |
₱17,791.00 |
2 |
|
Invoice date: — ·
Gross: ₱21,990.00 ·
Net: ₱21,990.00 ·
Customer ID: 165 ·
Created: 2026-08-24 11:02:40 ·
Modified: 2026-08-24 11:03:43
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
|---|
| 1 |
KAR026000003 |
KAROFI KAQ-U05 WATER PURIFIER |
KAROFI KAQ-U05 WATER PURIFIER |
1 |
0 |
0 |
₱21,990.00 |
₱21,990.00 |
₱21,990.00 |
₱1,906.18 |
₱15,884.82 |
O |
|
| ▸ SO0000120354 |
— |
2026-08-24 |
0117648 |
2608246V20UAAP |
Cebu, Visayas |
1 line |
₱7,313.00 |
9 |
|
Invoice date: 2026-08-25 ·
Gross: ₱7,313.00 ·
Net: ₱7,313.00 ·
Customer ID: 24 ·
Created: 2026-08-24 11:04:11 ·
Modified: 2026-08-24 11:04:11
| # | 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 |
₱7,313.00 |
₱7,313.00 |
₱7,313.00 |
₱783.54 |
₱6,529.46 |
C |
|
| ▸ SO0000120355 |
— |
2026-08-24 |
0117649 |
2608246WDM38F8 |
Cavite, South Luzon |
1 line |
₱2,075.00 |
9 |
|
Invoice date: 2026-08-25 ·
Gross: ₱2,075.00 ·
Net: ₱2,075.00 ·
Customer ID: 23 ·
Created: 2026-08-24 11:04:11 ·
Modified: 2026-08-24 11:04:11
| # | 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 |
₱2,075.00 |
₱2,075.00 |
₱2,075.00 |
₱222.32 |
₱1,852.68 |
C |
|
| ▸ SO0000120356 |
— |
2026-08-24 |
0117650 |
2608246XQNRJB9 |
Metro Manila, Metro Manila |
1 line |
₱2,519.00 |
9 |
|
Invoice date: 2026-08-25 ·
Gross: ₱2,519.00 ·
Net: ₱2,519.00 ·
Customer ID: 23 ·
Created: 2026-08-24 11:04:12 ·
Modified: 2026-08-24 11:04:12
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
|---|
| 1 |
PAN006000597 |
PANASONIC EH-NE66-K615 HAIRDRYER |
EH-NE66-K615 |
1 |
1 |
1 |
₱2,519.00 |
₱2,519.00 |
₱2,519.00 |
₱269.89 |
₱2,249.11 |
C |
|
| ▸ SO0000120357 |
— |
2026-08-24 |
0117651 |
2608246XXG3M4U |
Bukidnon, Mindanao |
1 line |
₱2,519.00 |
9 |
|
Invoice date: 2026-08-25 ·
Gross: ₱2,519.00 ·
Net: ₱2,519.00 ·
Customer ID: 23 ·
Created: 2026-08-24 11:04:12 ·
Modified: 2026-08-24 11:04:12
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
|---|
| 1 |
PAN006000597 |
PANASONIC EH-NE66-K615 HAIRDRYER |
EH-NE66-K615 |
1 |
1 |
1 |
₱2,519.00 |
₱2,519.00 |
₱2,519.00 |
₱269.89 |
₱2,249.11 |
C |
|
| ▸ SO0000120358 |
MARIE SHIELLA LOPEZ |
2026-08-24 |
— |
— |
SAN JUAN, NCR |
1 line |
₱42,392.00 |
9 |
|
Invoice date: — ·
Gross: ₱52,990.00 ·
Net: ₱52,990.00 ·
Customer ID: 241 ·
Created: 2026-08-24 11:04:56 ·
Modified: 2026-08-24 11:06:35
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
|---|
| 1 |
KAR026000035 |
KAROFI PHC11DNA100 AQUADUO RO HOT AND COLD WATER PURIFIER |
KAROFI AQUADUO PHC11DNA100 WATER PURIFIER |
1 |
1 |
1 |
₱52,990.00 |
₱52,990.00 |
₱52,990.00 |
₱4,542.00 |
₱37,850.00 |
C |
|
| ▸ SO0000120359 |
HAROLD STA CRUZ |
2026-08-24 |
— |
— |
MANILA, NCR |
3 lines |
₱804.00 |
9 |
|
Invoice date: — ·
Gross: ₱804.00 ·
Net: ₱804.00 ·
Customer ID: 71 ·
Created: 2026-08-24 11:07:55 ·
Modified: 2026-08-24 11:11:34
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
|---|
| 1 |
— |
WHITE RO TUBE 3/8 (2013010025) |
— |
6 |
6 |
6 |
₱46.00 |
₱276.00 |
₱276.00 |
₱29.57 |
₱246.43 |
C |
| 2 |
— |
YELLOW RO TUBE 1/4 (2013010053) |
— |
6 |
6 |
6 |
₱44.00 |
₱264.00 |
₱264.00 |
₱28.28 |
₱235.72 |
C |
| 3 |
— |
BLUE RO TUBE 1/4 (2013010023) |
— |
6 |
6 |
6 |
₱44.00 |
₱264.00 |
₱264.00 |
₱28.29 |
₱235.71 |
C |
|
| ▸ SO0000120361 |
— |
2026-08-24 |
0117652 |
260815DC6S6M4X |
Laguna, South Luzon |
1 line |
₱21,699.00 |
9 |
|
Invoice date: 2026-08-25 ·
Gross: ₱21,699.00 ·
Net: ₱21,699.00 ·
Customer ID: 23 ·
Created: 2026-08-24 11:14:15 ·
Modified: 2026-08-24 11:14:15
| # | 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 |
|
| ▸ SO0000120362 |
FELIX ROMVALDEZ |
2026-08-24 |
— |
— |
QUEZON CITY, NCR |
1 line |
₱3,669.00 |
9 |
|
Invoice date: — ·
Gross: ₱3,669.00 ·
Net: ₱3,669.00 ·
Customer ID: 71 ·
Created: 2026-08-24 11:14:21 ·
Modified: 2026-08-24 11:15:28
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
|---|
| 1 |
KAR018000022 |
KAROFI MEMBRANE RO EZ270T-100 PURIFILM |
KAROFI MEMBRANE RO EZ270T-100 PURIFILM |
1 |
1 |
1 |
₱3,669.00 |
₱3,669.00 |
₱3,669.00 |
₱393.11 |
₱3,275.89 |
C |
|
| ▸ SO0000120363 |
— |
2026-08-24 |
0117653 |
260819Q932S597 |
Laguna, South Luzon |
1 line |
₱33,519.00 |
9 |
|
Invoice date: 2026-08-25 ·
Gross: ₱33,519.00 ·
Net: ₱33,519.00 ·
Customer ID: 23 ·
Created: 2026-08-24 11:17:16 ·
Modified: 2026-08-24 11:17:16
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
|---|
| 1 |
PAN017000446 |
PANASONIC NR-BC360XSPH 11.3 FT3 REFRIGERATOR |
NR-BC360XSPH |
1 |
1 |
1 |
₱33,519.00 |
₱33,519.00 |
₱33,519.00 |
₱3,591.32 |
₱29,927.68 |
C |
|
| ▸ SO0000120366 |
— |
2026-08-24 |
0117654 |
260815EG01XB8B |
Nueva Ecija, North Luzon |
1 line |
₱8,590.00 |
9 |
|
Invoice date: 2026-08-25 ·
Gross: ₱8,590.00 ·
Net: ₱8,590.00 ·
Customer ID: 21 ·
Created: 2026-08-24 11:26:18 ·
Modified: 2026-08-24 11:26:18
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
|---|
| 1 |
HAI025000227 |
HAIER HTW90-P1217 WASHER |
HTW90-P1217 |
1 |
1 |
1 |
₱8,590.00 |
₱8,590.00 |
₱8,590.00 |
₱920.36 |
₱7,669.64 |
C |
|
| ▸ SO0000120367 |
— |
2026-08-24 |
0117655 |
260815EM7XQMFU |
Metro Manila, Metro Manila |
1 line |
₱9,779.00 |
9 |
|
Invoice date: 2026-08-25 ·
Gross: ₱9,779.00 ·
Net: ₱9,779.00 ·
Customer ID: 23 ·
Created: 2026-08-24 11:26:19 ·
Modified: 2026-08-24 11:26:19
| # | 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 |
₱9,779.00 |
₱9,779.00 |
₱9,779.00 |
₱1,047.75 |
₱8,731.25 |
C |
|
| ▸ SO0000120368 |
— |
2026-08-24 |
0117656 |
26082470BYEKUX |
Metro Manila, Metro Manila |
1 line |
₱3,820.00 |
9 |
|
Invoice date: 2026-08-25 ·
Gross: ₱3,820.00 ·
Net: ₱3,820.00 ·
Customer ID: 23 ·
Created: 2026-08-24 11:26:19 ·
Modified: 2026-08-24 11:26:19
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
|---|
| 1 |
PAN019000532 |
PANASONIC SR-CEZ18 RICE COOKER, SILVER/BLACK |
SR-CEZ18 |
1 |
1 |
1 |
₱3,820.00 |
₱3,820.00 |
₱3,820.00 |
₱409.29 |
₱3,410.71 |
C |
|
| ▸ SO0000120369 |
— |
2026-08-24 |
0117657 |
2608246RJJ5814 |
Rizal, South Luzon |
1 line |
₱23,690.00 |
9 |
|
Invoice date: 2026-08-25 ·
Gross: ₱23,690.00 ·
Net: ₱23,690.00 ·
Customer ID: 21 ·
Created: 2026-08-24 11:33:21 ·
Modified: 2026-08-24 11:33:21
| # | 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 |
₱23,690.00 |
₱23,690.00 |
₱23,690.00 |
₱2,538.21 |
₱21,151.79 |
C |
|
| ▸ SO0000120370 |
— |
2026-08-24 |
0117658 |
2608246SYUPSPS |
Metro Manila, Metro Manila |
1 line |
₱5,999.00 |
9 |
|
Invoice date: 2026-08-25 ·
Gross: ₱5,999.00 ·
Net: ₱5,999.00 ·
Customer ID: 23 ·
Created: 2026-08-24 11:33:22 ·
Modified: 2026-08-24 11:33:22
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
|---|
| 1 |
PAN025000605 |
PANASONIC NA-S7018BAQ 7.0KG SINGLE WASHER |
NA-S7018BAQ |
1 |
1 |
1 |
₱5,999.00 |
₱5,999.00 |
₱5,999.00 |
₱642.75 |
₱5,356.25 |
C |
|
| ▸ SO0000120371 |
— |
2026-08-24 |
0117659 |
2608246T8026GW |
Metro Manila, Metro Manila |
1 line |
₱10,543.00 |
9 |
|
Invoice date: 2026-08-25 ·
Gross: ₱10,543.00 ·
Net: ₱10,543.00 ·
Customer ID: 24 ·
Created: 2026-08-24 11:33:22 ·
Modified: 2026-08-24 11:33:22
| # | 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 |
₱10,543.00 |
₱10,543.00 |
₱10,543.00 |
₱1,129.61 |
₱9,413.39 |
C |
|
| ▸ SO0000120372 |
— |
2026-08-24 |
0117660 |
2608246UVXQWU9 |
Rizal, South Luzon |
1 line |
₱5,999.00 |
9 |
|
Invoice date: 2026-08-25 ·
Gross: ₱5,999.00 ·
Net: ₱5,999.00 ·
Customer ID: 23 ·
Created: 2026-08-24 11:33:23 ·
Modified: 2026-08-24 11:33:23
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
|---|
| 1 |
PAN025000605 |
PANASONIC NA-S7018BAQ 7.0KG SINGLE WASHER |
NA-S7018BAQ |
1 |
1 |
1 |
₱5,999.00 |
₱5,999.00 |
₱5,999.00 |
₱642.75 |
₱5,356.25 |
C |
|
| ▸ SO0000120373 |
— |
2026-08-24 |
0117661 |
2608246WGJG191 |
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: 2026-08-24 11:33:23 ·
Modified: 2026-08-24 11:33:23
| # | 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 |
|
| ▸ SO0000120375 |
— |
2026-08-24 |
0117662 |
26082470P5JPJG |
Metro Manila, Metro Manila |
1 line |
₱8,999.00 |
9 |
|
Invoice date: 2026-08-25 ·
Gross: ₱8,999.00 ·
Net: ₱8,999.00 ·
Customer ID: 23 ·
Created: 2026-08-24 11:35:25 ·
Modified: 2026-08-24 11:35:25
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
|---|
| 1 |
PAN025000656 |
PANASONIC (E) NA-W75XG2BPH TWIN 7.5KG WASHER |
NA-W75XG2BPH, NA-W75XG2BPH-CB |
1 |
1 |
1 |
₱8,999.00 |
₱8,999.00 |
₱8,999.00 |
₱964.18 |
₱8,034.82 |
C |
|
| ▸ SO0000120377 |
— |
2026-08-24 |
0117663 |
260816FP5K4X9H |
Bulacan, North Luzon |
1 line |
₱14,490.00 |
9 |
|
Invoice date: 2026-08-25 ·
Gross: ₱14,490.00 ·
Net: ₱14,490.00 ·
Customer ID: 16 ·
Created: 2026-08-24 11:39:26 ·
Modified: 2026-08-24 11:39:26
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
|---|
| 1 |
HAI025000273 |
HAIER HWM85-B326B 8.5KG INV TOP LOAD FA WASHING MACHINE |
HWM85-B326B, HWM85-B326B-CB |
1 |
1 |
1 |
₱14,490.00 |
₱14,490.00 |
₱14,490.00 |
₱1,552.50 |
₱12,937.50 |
C |
|
| ▸ SO0000120378 |
— |
2026-08-24 |
0117664 |
7278329987323 |
Pasig, Metro Manila |
1 line |
₱27,214.00 |
9 |
|
Invoice date: 2026-08-25 ·
Gross: ₱27,214.00 ·
Net: ₱27,214.00 ·
Customer ID: 36 ·
Created: 2026-08-24 11:41:27 ·
Modified: 2026-08-24 11:41:27
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
|---|
| 1 |
SHA002000347 |
SHARP DW-J27FP-S AIR PURIFIER |
DW-J27FP-S |
1 |
1 |
1 |
₱27,214.00 |
₱27,214.00 |
₱27,214.00 |
₱2,915.79 |
₱24,298.21 |
C |
|
| ▸ SO0000120379 |
SANTIAGO BRONSON MANZANO |
2026-08-24 |
— |
— |
QUEZON CITY, NCR |
1 line |
₱21,192.00 |
9 |
|
Invoice date: — ·
Gross: ₱28,990.00 ·
Net: ₱28,990.00 ·
Customer ID: 117 ·
Created: 2026-08-24 11:49:32 ·
Modified: 2026-08-24 11:50:42
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
|---|
| 1 |
KAR026000037 |
KAROFI PHD10-A100 PRO PUREEDGE RO WATER PURIFIER |
— |
1 |
1 |
1 |
₱28,990.00 |
₱28,990.00 |
₱28,990.00 |
₱2,270.57 |
₱18,921.43 |
C |
|
| ▸ SO0000120381 |
— |
2026-08-24 |
0117665 |
260814C0H9FG6D |
Misamis Oriental, Mindanao |
1 line |
₱950.00 |
9 |
|
Invoice date: 2026-08-25 ·
Gross: ₱950.00 ·
Net: ₱950.00 ·
Customer ID: 23 ·
Created: 2026-08-24 11:51:29 ·
Modified: 2026-08-24 11:51:29
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
|---|
| 1 |
PAN006000068 |
PANASONIC ER-115 TRIMMER |
ER115K |
1 |
1 |
1 |
₱950.00 |
₱950.00 |
₱950.00 |
₱101.79 |
₱848.21 |
C |
|
| ▸ SO0000120382 |
— |
2026-08-24 |
0117666 |
260816FT98E8QW |
Metro Manila, Metro Manila |
1 line |
₱8,590.00 |
9 |
|
Invoice date: 2026-08-25 ·
Gross: ₱8,590.00 ·
Net: ₱8,590.00 ·
Customer ID: 21 ·
Created: 2026-08-24 11:56:31 ·
Modified: 2026-08-24 11:56:31
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
|---|
| 1 |
HAI025000227 |
HAIER HTW90-P1217 WASHER |
HTW90-P1217 |
1 |
1 |
1 |
₱8,590.00 |
₱8,590.00 |
₱8,590.00 |
₱920.36 |
₱7,669.64 |
C |
|
| ▸ SO0000120383 |
MARICEL FERNANDEZ |
2026-08-24 |
— |
— |
MUNTINLUPA, NCR |
1 line |
₱23,641.50 |
9 |
|
Invoice date: — ·
Gross: ₱28,990.00 ·
Net: ₱28,990.00 ·
Customer ID: 117 ·
Created: 2026-08-24 11:57:31 ·
Modified: 2026-08-24 11:58:42
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
|---|
| 1 |
KAR026000037 |
KAROFI PHD10-A100 PRO PUREEDGE RO WATER PURIFIER |
— |
1 |
1 |
1 |
₱28,990.00 |
₱28,990.00 |
₱28,990.00 |
₱2,533.02 |
₱21,108.48 |
C |
|
| ▸ SO0000120384 |
— |
2026-08-24 |
0117667 |
260814B1WTXQ9G |
Pampanga, North Luzon |
1 line |
₱8,799.00 |
9 |
|
Invoice date: 2026-08-25 ·
Gross: ₱8,799.00 ·
Net: ₱8,799.00 ·
Customer ID: 23 ·
Created: 2026-08-24 11:57:32 ·
Modified: 2026-08-24 11:57:32
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
|---|
| 1 |
PAN025000656 |
PANASONIC (E) NA-W75XG2BPH TWIN 7.5KG WASHER |
NA-W75XG2BPH, NA-W75XG2BPH-CB |
1 |
1 |
1 |
₱8,799.00 |
₱8,799.00 |
₱8,799.00 |
₱942.75 |
₱7,856.25 |
C |
|
| ▸ SO0000120385 |
— |
2026-08-24 |
0117668 |
26082470A4BK9E |
Cavite, South Luzon |
1 line |
₱3,196.00 |
9 |
|
Invoice date: 2026-08-25 ·
Gross: ₱3,196.00 ·
Net: ₱3,196.00 ·
Customer ID: 21 ·
Created: 2026-08-24 11:58:33 ·
Modified: 2026-08-24 11:58:33
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
|---|
| 1 |
HAI019000157 |
HAIER HRH-TD60AC RANGE HOOD |
HRH-TD60AC |
1 |
1 |
1 |
₱3,196.00 |
₱3,196.00 |
₱3,196.00 |
₱342.43 |
₱2,853.57 |
C |
|
| ▸ SO0000120386 |
— |
2026-08-24 |
0117669 |
26082471Q874HP |
Rizal, South Luzon |
1 line |
₱2,298.00 |
9 |
|
Invoice date: 2026-08-25 ·
Gross: ₱2,298.00 ·
Net: ₱2,298.00 ·
Customer ID: 24 ·
Created: 2026-08-24 11:58:33 ·
Modified: 2026-08-24 11:58:33
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
|---|
| 1 |
SHA010000359 |
SHARP PJ-W1620P(BK) 16" WALL FAN |
PJ-W1620P(BK) |
1 |
1 |
1 |
₱2,298.00 |
₱2,298.00 |
₱2,298.00 |
₱246.21 |
₱2,051.79 |
C |
|
| ▸ SO0000120387 |
— |
2026-08-24 |
0117670 |
1120931593616057 |
Taguig City, Metro Manila~Taguig |
1 line |
₱21,598.00 |
9 |
|
Invoice date: 2026-08-25 ·
Gross: ₱21,598.00 ·
Net: ₱21,598.00 ·
Customer ID: 2 ·
Created: 2026-08-24 12:06:35 ·
Modified: 2026-08-24 12:06:35
| # | 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 |
₱21,598.00 |
₱21,598.00 |
₱21,598.00 |
₱2,314.07 |
₱19,283.93 |
C |
|
| ▸ SO0000120388 |
— |
2026-08-24 |
0117671 |
1120933345232007 |
Puerto Princesa, Palawan |
1 line |
₱17,460.00 |
9 |
|
Invoice date: 2026-08-25 ·
Gross: ₱17,460.00 ·
Net: ₱17,460.00 ·
Customer ID: 10 ·
Created: 2026-08-24 12:06:36 ·
Modified: 2026-08-24 12:06:36
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
|---|
| 1 |
PAN010000639 |
PANASONIC F-60XDN 5 BLADES DC CEILING FAN |
F-60XDN |
1 |
1 |
1 |
₱17,460.00 |
₱17,460.00 |
₱17,460.00 |
₱1,870.71 |
₱15,589.29 |
C |
|
| ▸ SO0000120389 |
— |
2026-08-24 |
0117672 |
2608221N76R70A |
Pampanga, North Luzon |
1 line |
₱21,990.00 |
9 |
|
Invoice date: 2026-08-25 ·
Gross: ₱21,990.00 ·
Net: ₱21,990.00 ·
Customer ID: 21 ·
Created: 2026-08-24 12:07:37 ·
Modified: 2026-08-24 12:07:37
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
|---|
| 1 |
HAI017000081 |
HAIER HRF-IV290VNU (BS) REFRIGERATOR |
HRF-IV290VNU (BS) |
1 |
1 |
1 |
₱21,990.00 |
₱21,990.00 |
₱21,990.00 |
₱2,356.07 |
₱19,633.93 |
C |
|
| ▸ SO0000120390 |
— |
2026-08-24 |
0117673 |
2608221T590503 |
Pampanga, North Luzon |
1 line |
₱10,198.00 |
9 |
|
Invoice date: 2026-08-25 ·
Gross: ₱10,198.00 ·
Net: ₱10,198.00 ·
Customer ID: 21 ·
Created: 2026-08-24 12:07:37 ·
Modified: 2026-08-24 12:07:37
| # | 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 |
|
| ▸ SO0000120391 |
— |
2026-08-24 |
0117674 |
2608221T81NTR3 |
Pangasinan, North Luzon |
1 line |
₱12,190.00 |
9 |
|
Invoice date: 2026-08-25 ·
Gross: ₱12,190.00 ·
Net: ₱12,190.00 ·
Customer ID: 21 ·
Created: 2026-08-24 12:07:38 ·
Modified: 2026-08-24 12:07:38
| # | 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 |
|