| ▸ SO0000119010 |
— |
2026-08-20 |
0116412 |
260819QDVNYPWD |
Bataan, North Luzon |
1 line |
₱18,690.00 |
9 |
|
Invoice date: 2026-08-24 ·
Gross: ₱18,690.00 ·
Net: ₱18,690.00 ·
Customer ID: 21 ·
Created: 2026-08-20 10:32:31 ·
Modified: 2026-08-20 19:25:45
| # | 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 |
₱18,690.00 |
₱18,690.00 |
₱18,690.00 |
₱2,002.50 |
₱16,687.50 |
C |
|
| ▸ SO0000119014 |
— |
2026-08-20 |
0136776 |
260819QFHE28AS |
Rizal, South Luzon |
1 line |
₱2,449.01 |
9 |
|
Invoice date: 2026-11-06 ·
Gross: ₱3,196.00 ·
Net: ₱3,196.00 ·
Customer ID: 21 ·
Created: 2026-08-20 10:32:32 ·
Modified: 2026-11-06 16:02:35
| # | 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 |
₱262.39 |
₱2,186.62 |
C |
|
| ▸ SO0000119021 |
— |
2026-08-20 |
0116367 |
260819QHUB3F4F |
Quezon, South Luzon |
1 line |
₱4,399.00 |
9 |
|
Invoice date: 2026-08-24 ·
Gross: ₱4,399.00 ·
Net: ₱4,399.00 ·
Customer ID: 23 ·
Created: 2026-08-20 10:32:34 ·
Modified: 2026-08-20 17:12:28
| # | 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 |
|
| ▸ SO0000119022 |
— |
2026-08-20 |
0116413 |
260819QHV8P7V9 |
Cavite, South Luzon |
1 line |
₱4,399.00 |
9 |
|
Invoice date: 2026-08-24 ·
Gross: ₱4,399.00 ·
Net: ₱4,399.00 ·
Customer ID: 23 ·
Created: 2026-08-20 10:32:35 ·
Modified: 2026-08-20 19:27:46
| # | 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 |
|
| ▸ SO0000119033 |
— |
2026-08-20 |
0116434 |
260819QNBTAPKS |
Metro Manila, Metro Manila |
1 line |
₱3,196.00 |
9 |
|
Invoice date: 2026-08-24 ·
Gross: ₱3,196.00 ·
Net: ₱3,196.00 ·
Customer ID: 21 ·
Created: 2026-08-20 10:32:38 ·
Modified: 2026-08-20 21:21:20
| # | 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 |
|
| ▸ SO0000119036 |
— |
2026-08-20 |
— |
260819QPD3KCE4 |
Zamboanga Del Sur, Mindanao |
0 lines |
₱0.00 |
X |
|
Invoice date: — ·
Gross: ₱0.00 ·
Net: ₱0.00 ·
Customer ID: 236 ·
Created: 2026-08-20 10:32:39 ·
Modified: 2026-08-20 10:32:39
No item lines synced for this order.
|
| ▸ SO0000119040 |
— |
2026-08-20 |
0116429 |
260819QPUWJQDC |
Metro Manila, Metro Manila |
1 line |
₱3,196.00 |
9 |
|
Invoice date: 2026-08-24 ·
Gross: ₱3,196.00 ·
Net: ₱3,196.00 ·
Customer ID: 21 ·
Created: 2026-08-20 10:32:40 ·
Modified: 2026-08-20 20:42:09
| # | 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 |
|
| ▸ SO0000119044 |
— |
2026-08-20 |
— |
260819QQBP0CU6 |
****, **** |
0 lines |
₱0.00 |
0 |
|
Invoice date: — ·
Gross: ₱0.00 ·
Net: ₱0.00 ·
Customer ID: 21 ·
Created: 2026-08-20 10:32:42 ·
Modified: 2026-08-20 10:32:42
No item lines synced for this order.
|
| ▸ SO0000119049 |
— |
2026-08-20 |
— |
260819QRD4391U |
Pampanga, North Luzon |
0 lines |
₱0.00 |
X |
|
Invoice date: — ·
Gross: ₱0.00 ·
Net: ₱0.00 ·
Customer ID: 236 ·
Created: 2026-08-20 10:32:43 ·
Modified: 2026-08-20 10:32:43
No item lines synced for this order.
|
| ▸ SO0000119050 |
— |
2026-08-20 |
0116347 |
260819QRN0QRFP |
Metro Manila, Metro Manila |
1 line |
₱4,099.00 |
9 |
|
Invoice date: 2026-08-24 ·
Gross: ₱4,099.00 ·
Net: ₱4,099.00 ·
Customer ID: 23 ·
Created: 2026-08-20 10:32:43 ·
Modified: 2026-08-20 16:58:10
| # | 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 |
|
| ▸ SO0000119062 |
— |
2026-08-20 |
0116294 |
260819QU7BQK8N |
Metro Manila, Metro Manila |
1 line |
₱2,969.00 |
9 |
|
Invoice date: 2026-08-24 ·
Gross: ₱2,969.00 ·
Net: ₱2,969.00 ·
Customer ID: 23 ·
Created: 2026-08-20 10:32:51 ·
Modified: 2026-08-20 15:38:34
| # | 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 |
|
| ▸ SO0000119066 |
— |
2026-08-20 |
0116307 |
260819QVSY4KN9 |
****, **** |
1 line |
₱7,125.00 |
9 |
|
Invoice date: 2026-08-24 ·
Gross: ₱7,125.00 ·
Net: ₱7,125.00 ·
Customer ID: 23 ·
Created: 2026-08-20 10:32:52 ·
Modified: 2026-08-20 15:57:46
| # | 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 |
|
| ▸ SO0000119071 |
— |
2026-08-20 |
0116293 |
260819QWEH3RX1 |
****, **** |
1 line |
₱3,397.00 |
9 |
|
Invoice date: 2026-08-24 ·
Gross: ₱3,397.00 ·
Net: ₱3,397.00 ·
Customer ID: 21 ·
Created: 2026-08-20 10:32:54 ·
Modified: 2026-08-20 15:33:32
| # | 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 |
|
| ▸ SO0000119075 |
— |
2026-08-20 |
— |
260819QX8SA2DC |
****, **** |
0 lines |
₱0.00 |
0 |
|
Invoice date: — ·
Gross: ₱0.00 ·
Net: ₱0.00 ·
Customer ID: 23 ·
Created: 2026-08-20 10:32:55 ·
Modified: 2026-08-20 12:41:57
No item lines synced for this order.
|
| ▸ SO0000119091 |
— |
2026-08-20 |
— |
1120128117826611 |
Muntinlupa City, Metro Manila~Muntinlupa |
0 lines |
₱0.00 |
0 |
|
Invoice date: — ·
Gross: ₱0.00 ·
Net: ₱0.00 ·
Customer ID: 11 ·
Created: 2026-08-20 10:33:00 ·
Modified: 2026-08-20 12:12:45
No item lines synced for this order.
|
| ▸ SO0000119093 |
— |
2026-08-20 |
— |
1111338675126611 |
Muntinlupa City, Metro Manila~Muntinlupa |
0 lines |
₱0.00 |
0 |
|
Invoice date: — ·
Gross: ₱0.00 ·
Net: ₱0.00 ·
Customer ID: 11 ·
Created: 2026-08-20 10:33:01 ·
Modified: 2026-08-20 12:13:46
No item lines synced for this order.
|
| ▸ SO0000119103 |
— |
2026-08-20 |
0116359 |
1111347459872607 |
Magsaysay, Occidental Mindoro |
1 line |
₱7,695.00 |
9 |
|
Invoice date: 2026-08-24 ·
Gross: ₱7,695.00 ·
Net: ₱7,695.00 ·
Customer ID: 2 ·
Created: 2026-08-20 10:33:08 ·
Modified: 2026-08-20 17:09:19
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
PAN010000712 |
PANASONIC FV-24CH9 CEILING EXHAUST FAN |
FV-24CH9 |
1 |
1 |
1 |
₱7,695.00 |
₱7,695.00 |
₱7,695.00 |
₱824.46 |
₱6,870.54 |
C |
|
| ▸ SO0000119113 |
— |
2026-08-20 |
0116339 |
260819RAEBRF2V |
****, **** |
1 line |
₱3,397.00 |
9 |
|
Invoice date: 2026-08-24 ·
Gross: ₱3,397.00 ·
Net: ₱3,397.00 ·
Customer ID: 21 ·
Created: 2026-08-20 10:33:12 ·
Modified: 2026-08-20 16:43:03
| # | 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 |
|
| ▸ SO0000119121 |
— |
2026-08-20 |
0116301 |
260819RBXJT9NM |
****, **** |
1 line |
₱3,397.00 |
9 |
|
Invoice date: 2026-08-24 ·
Gross: ₱3,397.00 ·
Net: ₱3,397.00 ·
Customer ID: 21 ·
Created: 2026-08-20 10:33:14 ·
Modified: 2026-08-20 15:47:41
| # | 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 |
|
| ▸ SO0000119123 |
— |
2026-08-20 |
0116376 |
260819RC36NWUY |
****, **** |
1 line |
₱7,125.00 |
9 |
|
Invoice date: 2026-08-24 ·
Gross: ₱7,125.00 ·
Net: ₱7,125.00 ·
Customer ID: 23 ·
Created: 2026-08-20 10:33:15 ·
Modified: 2026-08-20 17:42:44
| # | 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 |
|
| ▸ SO0000119124 |
— |
2026-08-20 |
0116274 |
260819RC616XP8 |
****, **** |
1 line |
₱3,397.00 |
9 |
|
Invoice date: 2026-08-24 ·
Gross: ₱3,397.00 ·
Net: ₱3,397.00 ·
Customer ID: 21 ·
Created: 2026-08-20 10:33:15 ·
Modified: 2026-08-20 15:06:06
| # | 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 |
|
| ▸ SO0000119148 |
— |
2026-08-20 |
0116365 |
1120163198555723 |
Tagum, Davao Del Norte |
1 line |
₱3,790.00 |
9 |
|
Invoice date: 2026-08-24 ·
Gross: ₱3,790.00 ·
Net: ₱3,790.00 ·
Customer ID: 8 ·
Created: 2026-08-20 10:33:22 ·
Modified: 2026-08-20 17:10:22
| # | 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 |
₱3,790.00 |
₱3,790.00 |
₱3,790.00 |
₱406.07 |
₱3,383.93 |
C |
|
| ▸ SO0000119158 |
— |
2026-08-20 |
0116287 |
260819RM9HUR4F |
****, **** |
1 line |
₱3,397.00 |
9 |
|
Invoice date: 2026-08-24 ·
Gross: ₱3,397.00 ·
Net: ₱3,397.00 ·
Customer ID: 21 ·
Created: 2026-08-20 10:33:25 ·
Modified: 2026-08-20 15:26:26
| # | 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 |
|
| ▸ SO0000119161 |
— |
2026-08-20 |
— |
260819RN99FXHS |
Cavite, South Luzon |
0 lines |
₱0.00 |
X |
|
Invoice date: — ·
Gross: ₱0.00 ·
Net: ₱0.00 ·
Customer ID: 24 ·
Created: 2026-08-20 10:33:26 ·
Modified: 2026-08-20 10:33:26
No item lines synced for this order.
|
| ▸ SO0000119169 |
— |
2026-08-20 |
0116281 |
260819RPMCGVT9 |
****, **** |
1 line |
₱7,890.00 |
9 |
|
Invoice date: 2026-08-24 ·
Gross: ₱7,890.00 ·
Net: ₱7,890.00 ·
Customer ID: 21 ·
Created: 2026-08-20 10:33:28 ·
Modified: 2026-08-20 15:20:16
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
HAI001000324 |
HAIER (E) HW-06EMQ35 0.6HP WINDOW TYPE NON-INVERTER AIRCON - MANUAL |
HW-06EMQ35 |
1 |
1 |
1 |
₱7,890.00 |
₱7,890.00 |
₱7,890.00 |
₱845.36 |
₱7,044.64 |
C |
|
| ▸ SO0000119174 |
— |
2026-08-20 |
0116296 |
260819RQSKN7EP |
****, **** |
1 line |
₱3,397.00 |
9 |
|
Invoice date: 2026-08-24 ·
Gross: ₱3,397.00 ·
Net: ₱3,397.00 ·
Customer ID: 21 ·
Created: 2026-08-20 10:33:30 ·
Modified: 2026-08-20 15:43:37
| # | 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 |
|
| ▸ SO0000119181 |
— |
2026-08-20 |
0116299 |
260820RV51U76T |
****, **** |
1 line |
₱3,397.00 |
9 |
|
Invoice date: 2026-08-24 ·
Gross: ₱3,397.00 ·
Net: ₱3,397.00 ·
Customer ID: 21 ·
Created: 2026-08-20 10:33:32 ·
Modified: 2026-08-20 15:44:39
| # | 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 |
|
| ▸ SO0000119182 |
— |
2026-08-20 |
0116360 |
1120191945558239 |
Abucay, Bataan |
1 line |
₱20,398.00 |
9 |
|
Invoice date: 2026-08-24 ·
Gross: ₱20,398.00 ·
Net: ₱20,398.00 ·
Customer ID: 11 ·
Created: 2026-08-20 10:33:32 ·
Modified: 2026-08-20 17:09:19
| # | 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 |
|
| ▸ SO0000119196 |
— |
2026-08-20 |
— |
260820S4WNQE42 |
Metro Manila, Metro Manila |
0 lines |
₱0.00 |
X |
|
Invoice date: — ·
Gross: ₱0.00 ·
Net: ₱0.00 ·
Customer ID: 21 ·
Created: 2026-08-20 10:33:37 ·
Modified: 2026-08-20 10:33:37
No item lines synced for this order.
|
| ▸ SO0000119200 |
— |
2026-08-20 |
0121395 |
260820S6TKWF62 |
Metro Manila, Metro Manila |
1 line |
₱17,663.52 |
9 |
|
Invoice date: 2026-09-03 ·
Gross: ₱19,999.00 ·
Net: ₱19,999.00 ·
Customer ID: 23 ·
Created: 2026-08-20 10:33:38 ·
Modified: 2026-09-03 09:06:53
| # | 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 |
₱1,892.52 |
₱15,771.00 |
C |
|
| ▸ SO0000119203 |
— |
2026-08-20 |
0116297 |
260820SB9NHHMG |
****, **** |
1 line |
₱14,550.00 |
9 |
|
Invoice date: 2026-08-24 ·
Gross: ₱14,550.00 ·
Net: ₱14,550.00 ·
Customer ID: 23 ·
Created: 2026-08-20 10:33:39 ·
Modified: 2026-08-20 15:43:38
| # | 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 |
2 |
2 |
2 |
₱7,275.00 |
₱14,550.00 |
₱14,550.00 |
₱1,558.93 |
₱12,991.07 |
C |
|
| ▸ SO0000119213 |
— |
2026-08-20 |
0116368 |
260820SHUM6RB5 |
Quezon, South Luzon |
1 line |
₱2,339.00 |
9 |
|
Invoice date: 2026-08-24 ·
Gross: ₱2,339.00 ·
Net: ₱2,339.00 ·
Customer ID: 23 ·
Created: 2026-08-20 10:33:42 ·
Modified: 2026-08-20 17:19:30
| # | 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 |
|
| ▸ SO0000119223 |
— |
2026-08-20 |
0116288 |
260820SNQJHVC6 |
****, **** |
1 line |
₱3,397.00 |
9 |
|
Invoice date: 2026-08-24 ·
Gross: ₱3,397.00 ·
Net: ₱3,397.00 ·
Customer ID: 21 ·
Created: 2026-08-20 10:33:45 ·
Modified: 2026-08-20 15:26:27
| # | 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 |
|
| ▸ SO0000119224 |
— |
2026-08-20 |
0116289 |
260820SNSDPSP6 |
****, **** |
1 line |
₱3,397.00 |
9 |
|
Invoice date: 2026-08-24 ·
Gross: ₱3,397.00 ·
Net: ₱3,397.00 ·
Customer ID: 21 ·
Created: 2026-08-20 10:33:45 ·
Modified: 2026-08-20 15:26:27
| # | 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 |
|
| ▸ SO0000119227 |
— |
2026-08-20 |
— |
1120222913968788 |
El Salvador, Misamis Oriental |
0 lines |
₱0.00 |
X |
|
Invoice date: — ·
Gross: ₱0.00 ·
Net: ₱0.00 ·
Customer ID: 10 ·
Created: 2026-08-20 10:33:46 ·
Modified: 2026-08-20 10:33:46
No item lines synced for this order.
|
| ▸ SO0000119230 |
— |
2026-08-20 |
0116361 |
1111450635288461 |
Valenzuela City, Metro Manila~Valenzuela |
1 line |
₱20,398.00 |
9 |
|
Invoice date: 2026-08-24 ·
Gross: ₱20,398.00 ·
Net: ₱20,398.00 ·
Customer ID: 11 ·
Created: 2026-08-20 10:33:47 ·
Modified: 2026-08-20 17:09:20
| # | 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 |
|
| ▸ SO0000119234 |
— |
2026-08-20 |
— |
260820SUMD0QW5 |
****, **** |
0 lines |
₱0.00 |
0 |
|
Invoice date: — ·
Gross: ₱0.00 ·
Net: ₱0.00 ·
Customer ID: 23 ·
Created: 2026-08-20 10:33:48 ·
Modified: 2026-08-20 10:33:48
No item lines synced for this order.
|
| ▸ SO0000119238 |
— |
2026-08-20 |
— |
260820SW4BER4X |
Bulacan, North Luzon |
0 lines |
₱0.00 |
X |
|
Invoice date: — ·
Gross: ₱0.00 ·
Net: ₱0.00 ·
Customer ID: 24 ·
Created: 2026-08-20 10:33:49 ·
Modified: 2026-08-20 10:33:49
No item lines synced for this order.
|
| ▸ SO0000119245 |
RAUL ARIOLA |
2026-08-20 |
— |
— |
MUNTINLUPA, NCR |
1 line |
₱23,641.50 |
9 |
|
Invoice date: — ·
Gross: ₱28,990.00 ·
Net: ₱28,990.00 ·
Customer ID: 111 ·
Created: 2026-08-20 11:01:06 ·
Modified: 2026-08-20 11:02:22
| # | 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 |
1 |
1 |
₱28,990.00 |
₱28,990.00 |
₱28,990.00 |
₱2,533.02 |
₱21,108.48 |
C |
|
| ▸ SO0000119246 |
ERIC BALANA |
2026-08-20 |
— |
— |
MAKATI, NCR |
7 lines |
₱36,992.00 |
9 |
|
Invoice date: — ·
Gross: ₱49,990.00 ·
Net: ₱49,990.00 ·
Customer ID: 83 ·
Created: 2026-08-20 11:03:21 ·
Modified: 2026-08-20 11:31:10
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
KAR026000006 |
KAROFI KAD-N69 HOT AND COLD WATER PURIFIER |
KAROFI KAD-N69 HOT AND COLD WATER PURIFIER |
1 |
1 |
1 |
₱49,990.00 |
₱49,990.00 |
₱49,990.00 |
₱3,963.43 |
₱33,028.57 |
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 |
|
| ▸ SO0000119249 |
— |
2026-08-20 |
0116282 |
260820T0B7HWEQ |
****, **** |
1 line |
₱7,890.00 |
9 |
|
Invoice date: 2026-08-24 ·
Gross: ₱7,890.00 ·
Net: ₱7,890.00 ·
Customer ID: 21 ·
Created: 2026-08-20 11:12:08 ·
Modified: 2026-08-20 15:20:17
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
HAI001000324 |
HAIER (E) HW-06EMQ35 0.6HP WINDOW TYPE NON-INVERTER AIRCON - MANUAL |
HW-06EMQ35 |
1 |
1 |
1 |
₱7,890.00 |
₱7,890.00 |
₱7,890.00 |
₱845.36 |
₱7,044.64 |
C |
|
| ▸ SO0000119252 |
— |
2026-08-20 |
0121878 |
260818P684TSJR |
Rizal, South Luzon |
1 line |
₱3,564.51 |
9 |
|
Invoice date: 2026-09-07 ·
Gross: ₱4,499.00 ·
Net: ₱4,499.00 ·
Customer ID: 23 ·
Created: 2026-08-20 11:13:09 ·
Modified: 2026-09-04 11:18:18
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
PAN006000053 |
PANASONIC EH-NA27 NANOE HAIR DRYER |
EH-NA27 |
1 |
1 |
1 |
₱4,499.00 |
₱4,499.00 |
₱4,499.00 |
₱381.91 |
₱3,182.60 |
C |
|
| ▸ SO0000119255 |
— |
2026-08-20 |
0116364 |
1111271265913831 |
Butuan, Agusan Del Norte |
1 line |
₱3,790.00 |
9 |
|
Invoice date: 2026-08-24 ·
Gross: ₱3,790.00 ·
Net: ₱3,790.00 ·
Customer ID: 8 ·
Created: 2026-08-20 11:18:16 ·
Modified: 2026-08-20 17:10:22
| # | 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 |
₱3,790.00 |
₱3,790.00 |
₱3,790.00 |
₱406.07 |
₱3,383.93 |
C |
|
| ▸ SO0000119259 |
— |
2026-08-20 |
0116362 |
1111463006968184 |
Apalit, Pampanga |
1 line |
₱20,398.00 |
9 |
|
Invoice date: 2026-08-24 ·
Gross: ₱20,398.00 ·
Net: ₱20,398.00 ·
Customer ID: 11 ·
Created: 2026-08-20 11:18:17 ·
Modified: 2026-08-20 17:09:20
| # | 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 |
|
| ▸ SO0000119269 |
RUDY RYAN LANDAO |
2026-08-20 |
— |
— |
QUEZON CITY, NCR |
7 lines |
₱31,992.00 |
9 |
|
Invoice date: — ·
Gross: ₱39,990.00 ·
Net: ₱39,990.00 ·
Customer ID: 118 ·
Created: 2026-08-20 11:22:58 ·
Modified: 2026-08-20 11:25:25
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
KAR026000005 |
KAROFI KAD-D66/D66S HOT AND COLD WATER PURIFIER |
KAROFI KAD-D66/D66S HOT AND COLD WATER PURIFIER |
1 |
1 |
1 |
₱39,990.00 |
₱39,990.00 |
₱39,990.00 |
₱3,427.71 |
₱28,564.29 |
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 |
|
| ▸ SO0000119272 |
JING SANTOS |
2026-08-20 |
— |
— |
QUEZON CITY, NCR |
1 line |
₱23,192.00 |
2 |
|
Invoice date: — ·
Gross: ₱28,990.00 ·
Net: ₱28,990.00 ·
Customer ID: 241 ·
Created: 2026-08-20 11:28:29 ·
Modified: 2026-08-20 11:29:44
| # | 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 |
₱2,484.86 |
₱20,707.14 |
O |
|
| ▸ SO0000119285 |
DIVERSIFIED AGRICHEMICALS TRAINING CORP |
2026-08-20 |
— |
— |
QUEZON CITY, NCR |
1 line |
₱32,093.00 |
9 |
|
Invoice date: — ·
Gross: ₱52,990.00 ·
Net: ₱52,990.00 ·
Customer ID: 78 ·
Created: 2026-08-20 11:54:55 ·
Modified: 2026-08-20 11:56:16
| # | 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 |
₱3,438.54 |
₱28,654.46 |
C |
|
| ▸ SO0000119292 |
— |
2026-08-20 |
0137391 |
260820T44B8S84 |
Metro Manila, Metro Manila |
1 line |
₱2,314.97 |
9 |
|
Invoice date: 2026-11-09 ·
Gross: ₱2,969.00 ·
Net: ₱2,969.00 ·
Customer ID: 23 ·
Created: 2026-08-20 12:05:42 ·
Modified: 2026-11-09 17:56:07
| # | 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 |
₱248.03 |
₱2,066.94 |
C |
|
| ▸ SO0000119293 |
— |
2026-08-20 |
0116283 |
260820T3DHR94A |
****, **** |
1 line |
₱3,397.00 |
9 |
|
Invoice date: 2026-08-24 ·
Gross: ₱3,397.00 ·
Net: ₱3,397.00 ·
Customer ID: 21 ·
Created: 2026-08-20 12:06:43 ·
Modified: 2026-08-20 15:20:18
| # | 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 |
|
| ▸ SO0000119294 |
— |
2026-08-20 |
— |
260820T36U6J2N |
****, **** |
1 line |
₱7,890.00 |
0 |
|
Invoice date: — ·
Gross: ₱7,890.00 ·
Net: ₱7,890.00 ·
Customer ID: 21 ·
Created: 2026-08-20 12:12:45 ·
Modified: 2026-08-20 15:20:17
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
HAI001000324 |
HAIER (E) HW-06EMQ35 0.6HP WINDOW TYPE NON-INVERTER AIRCON - MANUAL |
HW-06EMQ35 |
1 |
0 |
0 |
₱7,890.00 |
₱7,890.00 |
₱7,890.00 |
₱845.36 |
₱7,044.64 |
O |
|