| ▸ SO0000119299 |
— |
2026-08-20 |
0127862 |
1111125800324656 |
Pasig City, Metro Manila~Pasig |
1 line |
₱10,198.00 |
9 |
|
Invoice date: 2026-09-25 ·
Gross: ₱10,198.00 ·
Net: ₱10,198.00 ·
Customer ID: 8 ·
Created: 2026-08-20 12:35:55 ·
Modified: 2026-09-24 11:54:19
| # | 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 |
|
| ▸ SO0000119313 |
— |
2026-08-20 |
0128102 |
1110009401604684 |
Cabuyao, Laguna |
1 line |
₱8,796.00 |
9 |
|
Invoice date: 2026-09-28 ·
Gross: ₱8,999.00 ·
Net: ₱8,999.00 ·
Customer ID: 10 ·
Created: 2026-08-20 13:15:32 ·
Modified: 2026-09-26 15:24:27
| # | 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 |
₱942.43 |
₱7,853.57 |
C |
|
| ▸ SO0000119314 |
— |
2026-08-20 |
0128104 |
1111254009569934 |
Cabuyao, Laguna |
1 line |
₱19,714.05 |
9 |
|
Invoice date: 2026-09-28 ·
Gross: ₱21,699.00 ·
Net: ₱21,699.00 ·
Customer ID: 10 ·
Created: 2026-08-20 13:16:34 ·
Modified: 2026-09-26 15:29:30
| # | 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 |
₱2,112.22 |
₱17,601.83 |
C |
|
| ▸ SO0000119318 |
— |
2026-08-20 |
— |
1120223394407020 |
Cabuyao, Laguna |
0 lines |
₱0.00 |
X |
|
Invoice date: — ·
Gross: ₱0.00 ·
Net: ₱0.00 ·
Customer ID: 2 ·
Created: 2026-08-20 13:23:38 ·
Modified: 2026-08-20 13:23:38
No item lines synced for this order.
|
| ▸ SO0000119330 |
— |
2026-08-20 |
0116292 |
260820T8HKR5UY |
****, **** |
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 13:48:25 ·
Modified: 2026-08-20 15:27:30
| # | 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 |
|
| ▸ SO0000119331 |
— |
2026-08-20 |
0127378 |
260818N35QKA9T |
Metro Manila, Metro Manila |
1 line |
₱17,663.52 |
9 |
|
Invoice date: 2026-09-22 ·
Gross: ₱19,999.00 ·
Net: ₱19,999.00 ·
Customer ID: 23 ·
Created: 2026-08-20 13:50:26 ·
Modified: 2026-09-21 17:36:18
| # | 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 |
0 |
0 |
₱19,999.00 |
₱19,999.00 |
₱19,999.00 |
₱1,892.52 |
₱15,771.00 |
O |
|
| ▸ SO0000119334 |
EMIL DEL ROSARIO |
2026-08-20 |
— |
— |
ANTIPOLO, PROVINCE |
1 line |
₱23,641.50 |
9 |
|
Invoice date: — ·
Gross: ₱28,990.00 ·
Net: ₱28,990.00 ·
Customer ID: 84 ·
Created: 2026-08-20 14:03:47 ·
Modified: 2026-08-20 14:54:21
| # | 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 |
|
| ▸ SO0000119337 |
— |
2026-08-20 |
0116388 |
260820T8UVSJ0N |
Negros Occidental, Visayas |
1 line |
₱950.00 |
9 |
|
Invoice date: 2026-08-24 ·
Gross: ₱950.00 ·
Net: ₱950.00 ·
Customer ID: 23 ·
Created: 2026-08-20 14:11:48 ·
Modified: 2026-08-20 18:00:03
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
PAN016000290 |
PANASONIC KX-TS500MX-B CORDED LL PHONE (BLACK) |
KX-TS500MX |
1 |
1 |
1 |
₱950.00 |
₱950.00 |
₱950.00 |
₱101.79 |
₱848.21 |
C |
|
| ▸ SO0000119338 |
— |
2026-08-20 |
— |
260820T97GMN8N |
Metro Manila, Metro Manila |
0 lines |
₱0.00 |
X |
|
Invoice date: — ·
Gross: ₱0.00 ·
Net: ₱0.00 ·
Customer ID: 23 ·
Created: 2026-08-20 14:11:53 ·
Modified: 2026-08-20 14:11:53
No item lines synced for this order.
|
| ▸ SO0000119339 |
— |
2026-08-20 |
0116305 |
260820T98PT9E5 |
Metro Manila, Metro Manila |
1 line |
₱4,499.00 |
9 |
|
Invoice date: 2026-08-24 ·
Gross: ₱4,499.00 ·
Net: ₱4,499.00 ·
Customer ID: 23 ·
Created: 2026-08-20 14:11:55 ·
Modified: 2026-08-20 15:56:45
| # | 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 |
₱482.04 |
₱4,016.96 |
C |
|
| ▸ SO0000119340 |
— |
2026-08-20 |
— |
260820T9TYF41J |
Pampanga, North Luzon |
0 lines |
₱0.00 |
X |
|
Invoice date: — ·
Gross: ₱0.00 ·
Net: ₱0.00 ·
Customer ID: 21 ·
Created: 2026-08-20 14:11:55 ·
Modified: 2026-08-20 14:11:55
No item lines synced for this order.
|
| ▸ SO0000119341 |
— |
2026-08-20 |
— |
260820TA9DYSSB |
Metro Manila, Metro Manila |
0 lines |
₱0.00 |
X |
|
Invoice date: — ·
Gross: ₱0.00 ·
Net: ₱0.00 ·
Customer ID: 23 ·
Created: 2026-08-20 14:11:56 ·
Modified: 2026-08-20 14:11:56
No item lines synced for this order.
|
| ▸ SO0000119342 |
— |
2026-08-20 |
0116387 |
260820TART2H64 |
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 14:11:57 ·
Modified: 2026-08-20 17:59:02
| # | 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 |
|
| ▸ SO0000119343 |
— |
2026-08-20 |
0116363 |
1111490468910086 |
Cainta, Rizal |
1 line |
₱25,199.00 |
9 |
|
Invoice date: 2026-08-24 ·
Gross: ₱25,199.00 ·
Net: ₱25,199.00 ·
Customer ID: 11 ·
Created: 2026-08-20 14:14:57 ·
Modified: 2026-08-20 17:09:21
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
SHA002000039 |
SHARP KI-L60P-W AIR PURIFIER |
KI-L60P-W |
1 |
1 |
1 |
₱25,199.00 |
₱25,199.00 |
₱25,199.00 |
₱2,699.89 |
₱22,499.11 |
C |
|
| ▸ SO0000119344 |
— |
2026-08-20 |
— |
1111221256816211 |
Caloocan City, Metro Manila~Caloocan |
0 lines |
₱0.00 |
0 |
|
Invoice date: — ·
Gross: ₱0.00 ·
Net: ₱0.00 ·
Customer ID: 10 ·
Created: 2026-08-20 14:21:59 ·
Modified: 2026-08-20 14:21:59
No item lines synced for this order.
|
| ▸ SO0000119347 |
— |
2026-08-20 |
0126416 |
260818MFQDWP9U |
Metro Manila, Metro Manila |
1 line |
₱8,998.56 |
9 |
|
Invoice date: 2026-09-16 ·
Gross: ₱9,779.00 ·
Net: ₱9,779.00 ·
Customer ID: 23 ·
Created: 2026-08-20 14:33:06 ·
Modified: 2026-09-16 14:01:24
| # | 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 |
₱964.13 |
₱8,034.43 |
C |
|
| ▸ SO0000119349 |
— |
2026-08-20 |
0116290 |
260820TBHX0KHJ |
****, **** |
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 14:42:09 ·
Modified: 2026-08-20 15:26:28
| # | 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 |
|
| ▸ SO0000119353 |
— |
2026-08-20 |
0116276 |
260820TCYQTJ2E |
****, **** |
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 15:08:08 ·
Modified: 2026-08-20 15:08:08
| # | 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 |
|
| ▸ SO0000119354 |
— |
2026-08-20 |
0116277 |
260817JX55NU7S |
Albay, South Luzon |
1 line |
₱8,245.00 |
9 |
|
Invoice date: 2026-08-24 ·
Gross: ₱8,245.00 ·
Net: ₱8,245.00 ·
Customer ID: 23 ·
Created: 2026-08-20 15:09:08 ·
Modified: 2026-08-20 15:09:08
| # | 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 |
₱8,245.00 |
₱8,245.00 |
₱8,245.00 |
₱883.39 |
₱7,361.61 |
C |
|
| ▸ SO0000119355 |
— |
2026-08-20 |
0116279 |
260814BC4F8M78 |
Metro Manila, Metro Manila |
1 line |
₱6,456.00 |
9 |
|
Invoice date: 2026-08-24 ·
Gross: ₱6,456.00 ·
Net: ₱6,456.00 ·
Customer ID: 129 ·
Created: 2026-08-20 15:15:11 ·
Modified: 2026-08-20 15:15:11
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
VEC014000050 |
VECTOR VP-268 3.5KW SP HEATER |
VP-268 |
1 |
1 |
1 |
₱6,456.00 |
₱6,456.00 |
₱6,456.00 |
₱691.71 |
₱5,764.29 |
C |
|
| ▸ SO0000119356 |
— |
2026-08-20 |
0116280 |
1111143229605788 |
Paranaque City, Metro Manila~Paranaque |
2 lines |
₱3,040.00 |
9 |
|
Invoice date: 2026-08-24 ·
Gross: ₱3,040.00 ·
Net: ₱3,040.00 ·
Customer ID: 10 ·
Created: 2026-08-20 15:18:15 ·
Modified: 2026-08-20 15:18:15
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
PAN016000290 |
PANASONIC KX-TS500MX-B CORDED LL PHONE (BLACK) |
KX-TS500MX |
1 |
1 |
1 |
₱950.00 |
₱950.00 |
₱950.00 |
₱101.78 |
₱848.22 |
C |
| 2 |
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 |
|
| ▸ SO0000119357 |
— |
2026-08-20 |
0116284 |
260817KD2YX7F9 |
Metro Manila, Metro Manila |
1 line |
₱19,999.00 |
9 |
|
Invoice date: 2026-08-24 ·
Gross: ₱19,999.00 ·
Net: ₱19,999.00 ·
Customer ID: 23 ·
Created: 2026-08-20 15:21:18 ·
Modified: 2026-08-20 15:21:18
| # | 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 |
|
| ▸ SO0000119358 |
— |
2026-08-20 |
0116286 |
260817KGTBCHTW |
Camarines Sur, South Luzon |
1 line |
₱14,820.00 |
9 |
|
Invoice date: 2026-08-24 ·
Gross: ₱14,820.00 ·
Net: ₱14,820.00 ·
Customer ID: 16 ·
Created: 2026-08-20 15:24:20 ·
Modified: 2026-08-20 15:24:20
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
MIT010000035 |
MIT VD-23Z DUCTED EXHAUST VENTILATION FAN |
VD-23Z |
1 |
1 |
1 |
₱14,820.00 |
₱14,820.00 |
₱14,820.00 |
₱1,587.86 |
₱13,232.14 |
C |
|
| ▸ SO0000119359 |
Quintin Syquiatco |
2026-08-20 |
— |
— |
PASIG CITY, NCR |
5 lines |
₱2,293.20 |
9 |
|
Invoice date: — ·
Gross: ₱3,276.00 ·
Net: ₱3,276.00 ·
Customer ID: 124 ·
Created: 2026-08-20 15:38:23 ·
Modified: 2026-08-20 18:07:57
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
MIR032000030 |
MIRACLE LIQUID LAUNDRY DETERGENT FRESH - 1 GALLON LLD-FR-1G |
LLD-FR-1G |
2 |
2 |
2 |
₱414.00 |
₱828.00 |
₱828.00 |
₱62.10 |
₱517.50 |
C |
| 2 |
MIR032000013 |
MIRACLE DISHWASHING LIQUID ANTIBACTERIA - 1 GALLON DWL-AB-1G |
DWL-AB-1G |
2 |
2 |
2 |
₱270.00 |
₱540.00 |
₱540.00 |
₱40.50 |
₱337.50 |
C |
| 4 |
MIR032000036 |
MIRACLE TOILET BOWL CLEANER - 1 GALLON TBC-1G |
TBC-1G |
1 |
1 |
1 |
₱390.00 |
₱390.00 |
₱390.00 |
₱29.25 |
₱243.75 |
C |
| 5 |
MIR032000004 |
MIRACLE DISINFECTANT CONCENTRATE - 1 GALLON DCO-1G |
DCO-1G |
1 |
1 |
1 |
₱474.00 |
₱474.00 |
₱474.00 |
₱35.55 |
₱296.25 |
C |
| 6 |
MIR032000035 |
SOL LAUNDRY DETERGENT POWDER - 5KG SOL-DP-5KG |
— |
2 |
2 |
2 |
₱522.00 |
₱1,044.00 |
₱1,044.00 |
₱78.30 |
₱652.50 |
C |
|
| ▸ SO0000119360 |
— |
2026-08-20 |
0116300 |
1110531053745042 |
Tondo I / Ii, Metro Manila~Manila |
1 line |
₱950.00 |
9 |
|
Invoice date: 2026-08-24 ·
Gross: ₱950.00 ·
Net: ₱950.00 ·
Customer ID: 10 ·
Created: 2026-08-20 15:45:40 ·
Modified: 2026-08-20 15:45:40
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
PAN016000290 |
PANASONIC KX-TS500MX-B CORDED LL PHONE (BLACK) |
KX-TS500MX |
1 |
1 |
1 |
₱950.00 |
₱950.00 |
₱950.00 |
₱101.79 |
₱848.21 |
C |
|
| ▸ SO0000119361 |
— |
2026-08-20 |
0116302 |
1111141204060675 |
Rodriguez (Montalban), R*l |
4 lines |
₱2,620.00 |
9 |
|
Invoice date: 2026-08-24 ·
Gross: ₱2,620.00 ·
Net: ₱2,620.00 ·
Customer ID: 229 ·
Created: 2026-08-20 15:49:42 ·
Modified: 2026-08-20 15:49:42
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
MIR032000005 |
MIRACLE DISINFECTANT FOGGING SOLUTION DOUBLE ACTION CITRONELLA - 1 GALLON DFS-CI-1G |
DFS-CI-1G |
1 |
1 |
1 |
₱655.00 |
₱655.00 |
₱655.00 |
₱70.18 |
₱584.82 |
C |
| 2 |
MIR032000005 |
MIRACLE DISINFECTANT FOGGING SOLUTION DOUBLE ACTION CITRONELLA - 1 GALLON DFS-CI-1G |
DFS-CI-1G |
1 |
1 |
1 |
₱655.00 |
₱655.00 |
₱655.00 |
₱70.18 |
₱584.82 |
C |
| 3 |
MIR032000005 |
MIRACLE DISINFECTANT FOGGING SOLUTION DOUBLE ACTION CITRONELLA - 1 GALLON DFS-CI-1G |
DFS-CI-1G |
1 |
1 |
1 |
₱655.00 |
₱655.00 |
₱655.00 |
₱70.18 |
₱584.82 |
C |
| 4 |
MIR032000005 |
MIRACLE DISINFECTANT FOGGING SOLUTION DOUBLE ACTION CITRONELLA - 1 GALLON DFS-CI-1G |
DFS-CI-1G |
1 |
1 |
1 |
₱655.00 |
₱655.00 |
₱655.00 |
₱70.17 |
₱584.83 |
C |
|
| ▸ SO0000119362 |
— |
2026-08-20 |
0116303 |
260817JQ8PATAM |
Metro Manila, Metro Manila |
1 line |
₱295.00 |
9 |
|
Invoice date: 2026-08-24 ·
Gross: ₱295.00 ·
Net: ₱295.00 ·
Customer ID: 236 ·
Created: 2026-08-20 15:50:43 ·
Modified: 2026-08-20 15:50:43
| # | 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 |
|
| ▸ SO0000119363 |
— |
2026-08-20 |
0116304 |
260816H2JS1NPN |
Zambales, North Luzon |
1 line |
₱2,519.00 |
9 |
|
Invoice date: 2026-08-24 ·
Gross: ₱2,519.00 ·
Net: ₱2,519.00 ·
Customer ID: 23 ·
Created: 2026-08-20 15:53:44 ·
Modified: 2026-08-20 15:53:44
| # | 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 |
|
| ▸ SO0000119364 |
— |
2026-08-20 |
0116308 |
260818N9AHNXC7 |
****, **** |
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 15:58:47 ·
Modified: 2026-08-20 15:58:47
| # | 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 |
|
| ▸ SO0000119365 |
— |
2026-08-20 |
0116309 |
260818MH0E6WSX |
Benguet, North Luzon |
1 line |
₱1,900.00 |
9 |
|
Invoice date: 2026-08-24 ·
Gross: ₱1,900.00 ·
Net: ₱1,900.00 ·
Customer ID: 23 ·
Created: 2026-08-20 16:00:48 ·
Modified: 2026-08-20 16:00:48
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
PAN016000290 |
PANASONIC KX-TS500MX-B CORDED LL PHONE (BLACK) |
KX-TS500MX |
2 |
2 |
2 |
₱950.00 |
₱1,900.00 |
₱1,900.00 |
₱203.57 |
₱1,696.43 |
C |
|
| ▸ SO0000119366 |
— |
2026-08-20 |
0116311 |
260819QE4UBM3M |
Rizal, South Luzon |
1 line |
₱21,699.00 |
9 |
|
Invoice date: 2026-08-24 ·
Gross: ₱21,699.00 ·
Net: ₱21,699.00 ·
Customer ID: 23 ·
Created: 2026-08-20 16:07:55 ·
Modified: 2026-08-20 16:07:55
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
PAN025000501 |
PANASONIC NA-FD85X1HRM 8.5KG WASHER |
NA-FD85X1HRM, NA-FD85X1HRM-CB |
1 |
1 |
1 |
₱21,699.00 |
₱21,699.00 |
₱21,699.00 |
₱2,324.89 |
₱19,374.11 |
C |
|
| ▸ SO0000119367 |
— |
2026-08-20 |
0116312 |
260820TCRF270W |
Pampanga, North Luzon |
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 16:09:56 ·
Modified: 2026-08-20 16:09:56
| # | 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 |
|
| ▸ SO0000119368 |
— |
2026-08-20 |
0116313 |
260820TCT8A391 |
Bulacan, North Luzon |
1 line |
₱455.00 |
9 |
|
Invoice date: 2026-08-24 ·
Gross: ₱455.00 ·
Net: ₱455.00 ·
Customer ID: 236 ·
Created: 2026-08-20 16:09:56 ·
Modified: 2026-08-20 16:09:56
| # | 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 |
1 |
1 |
1 |
₱455.00 |
₱455.00 |
₱455.00 |
₱48.75 |
₱406.25 |
C |
|
| ▸ SO0000119369 |
— |
2026-08-20 |
0116314 |
585637112917231549 |
N/A, N/A |
3 lines |
₱2,848.01 |
9 |
|
Invoice date: 2026-08-24 ·
Gross: ₱2,848.01 ·
Net: ₱2,848.01 ·
Customer ID: 32 ·
Created: 2026-08-20 16:09:57 ·
Modified: 2026-08-20 16:09:57
| # | 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 |
₱2,270.45 |
₱2,270.45 |
₱2,270.45 |
₱243.26 |
₱2,027.19 |
C |
| 2 |
PANBU0500906 |
Panasonic LR6T/2B AA Alkaline Battery (5 Packs) |
LR6T/2B(x5) |
1 |
1 |
1 |
₱577.56 |
₱577.56 |
₱577.56 |
₱61.88 |
₱515.68 |
C |
| 3 |
PAN005000842 |
PANASONIC LR6T/2B ALKALINE AA 2 PCS |
— |
5 |
5 |
5 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
C |
|
| ▸ SO0000119370 |
— |
2026-08-20 |
0116315 |
260820TD7YYB22 |
Surigao Del Sur, Mindanao |
1 line |
₱7,698.00 |
9 |
|
Invoice date: 2026-08-24 ·
Gross: ₱7,698.00 ·
Net: ₱7,698.00 ·
Customer ID: 24 ·
Created: 2026-08-20 16:09:57 ·
Modified: 2026-08-20 16:09:57
| # | 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 |
₱7,698.00 |
₱7,698.00 |
₱7,698.00 |
₱824.79 |
₱6,873.21 |
C |
|
| ▸ SO0000119371 |
— |
2026-08-20 |
0116316 |
585637390986937482 |
N/A, Cavite |
1 line |
₱9,840.00 |
9 |
|
Invoice date: 2026-08-24 ·
Gross: ₱9,840.00 ·
Net: ₱9,840.00 ·
Customer ID: 32 ·
Created: 2026-08-20 16:09:58 ·
Modified: 2026-08-20 16:09:58
| # | 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 |
₱9,840.00 |
₱9,840.00 |
₱9,840.00 |
₱1,054.29 |
₱8,785.71 |
C |
|
| ▸ SO0000119372 |
— |
2026-08-20 |
0116317 |
260820TF34YFU5 |
Metro Manila, Metro Manila |
1 line |
₱21,598.00 |
9 |
|
Invoice date: 2026-08-24 ·
Gross: ₱21,598.00 ·
Net: ₱21,598.00 ·
Customer ID: 16 ·
Created: 2026-08-20 16:09:58 ·
Modified: 2026-08-20 16:09:58
| # | 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 |
|
| ▸ SO0000119373 |
— |
2026-08-20 |
0116318 |
260820TFH67BW9 |
Cavite, South Luzon |
1 line |
₱1,999.00 |
9 |
|
Invoice date: 2026-08-24 ·
Gross: ₱1,999.00 ·
Net: ₱1,999.00 ·
Customer ID: 23 ·
Created: 2026-08-20 16:09:59 ·
Modified: 2026-08-20 16:09:59
| # | 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 |
|
| ▸ SO0000119374 |
— |
2026-08-20 |
0116319 |
1110665071545401 |
Bacoor, Cavite |
1 line |
₱44,199.00 |
9 |
|
Invoice date: 2026-08-24 ·
Gross: ₱44,199.00 ·
Net: ₱44,199.00 ·
Customer ID: 2 ·
Created: 2026-08-20 16:11:00 ·
Modified: 2026-08-20 16:11:00
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
PAN025000685 |
PANASONIC NA-V115FW1BPH FA FL 11.5KG WASHER |
NA-V115FW1BPH |
1 |
1 |
1 |
₱44,199.00 |
₱44,199.00 |
₱44,199.00 |
₱4,735.61 |
₱39,463.39 |
C |
|
| ▸ SO0000119375 |
— |
2026-08-20 |
0116320 |
1120282155404388 |
Cainta, Rizal |
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 16:13:01 ·
Modified: 2026-08-20 16:13:01
| # | 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 |
|
| ▸ SO0000119376 |
— |
2026-08-20 |
0116321 |
1111510450748132 |
Camiling, Tarlac |
1 line |
₱7,275.00 |
9 |
|
Invoice date: 2026-08-24 ·
Gross: ₱7,275.00 ·
Net: ₱7,275.00 ·
Customer ID: 10 ·
Created: 2026-08-20 16:13:01 ·
Modified: 2026-08-20 16:13:01
| # | 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 |
|
| ▸ SO0000119377 |
— |
2026-08-20 |
0116322 |
1120301766618672 |
Quezon City, Metro Manila~Quezon City |
1 line |
₱950.00 |
9 |
|
Invoice date: 2026-08-24 ·
Gross: ₱950.00 ·
Net: ₱950.00 ·
Customer ID: 10 ·
Created: 2026-08-20 16:13:02 ·
Modified: 2026-08-20 16:13:02
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
PAN016000290 |
PANASONIC KX-TS500MX-B CORDED LL PHONE (BLACK) |
KX-TS500MX |
1 |
1 |
1 |
₱950.00 |
₱950.00 |
₱950.00 |
₱101.79 |
₱848.21 |
C |
|
| ▸ SO0000119378 |
— |
2026-08-20 |
0116323 |
1120301393930197 |
Muntinlupa City, Metro Manila~Muntinlupa |
1 line |
₱5,199.00 |
9 |
|
Invoice date: 2026-08-24 ·
Gross: ₱5,199.00 ·
Net: ₱5,199.00 ·
Customer ID: 10 ·
Created: 2026-08-20 16:13:03 ·
Modified: 2026-08-20 16:13:03
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
PAN006000635 |
PANASONIC EH-NE86-K615 HAIRDRYER |
EH-NE86 |
1 |
1 |
1 |
₱5,199.00 |
₱5,199.00 |
₱5,199.00 |
₱557.04 |
₱4,641.96 |
C |
|
| ▸ SO0000119379 |
— |
2026-08-20 |
0116324 |
1111237248257934 |
Cabuyao, Laguna |
1 line |
₱2,090.00 |
9 |
|
Invoice date: 2026-08-24 ·
Gross: ₱2,090.00 ·
Net: ₱2,090.00 ·
Customer ID: 10 ·
Created: 2026-08-20 16:17:04 ·
Modified: 2026-08-20 16:17:04
| # | 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 |
|
| ▸ SO0000119380 |
— |
2026-08-20 |
0116325 |
260814BK3MCA0X |
****, **** |
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 16:18:05 ·
Modified: 2026-08-20 16:18:05
| # | 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 |
|
| ▸ SO0000119381 |
— |
2026-08-20 |
0116328 |
1119811718589524 |
Pasay City, Metro Manila~Pasay |
1 line |
₱950.00 |
9 |
|
Invoice date: 2026-08-24 ·
Gross: ₱950.00 ·
Net: ₱950.00 ·
Customer ID: 10 ·
Created: 2026-08-20 16:31:54 ·
Modified: 2026-08-20 16:31:54
| # | 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 |
|
| ▸ SO0000119382 |
— |
2026-08-20 |
0116329 |
1111221870651210 |
Makati City, Metro Manila~Makati |
1 line |
₱6,399.00 |
9 |
|
Invoice date: 2026-08-24 ·
Gross: ₱6,399.00 ·
Net: ₱6,399.00 ·
Customer ID: 10 ·
Created: 2026-08-20 16:31:55 ·
Modified: 2026-08-20 16:31:55
| # | 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 |
|
| ▸ SO0000119383 |
— |
2026-08-20 |
0116330 |
260820THA8G1EQ |
****, **** |
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 16:31:55 ·
Modified: 2026-08-20 16:31:55
| # | 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 |
|
| ▸ SO0000119384 |
— |
2026-08-20 |
0116331 |
260820TJ293F9M |
****, **** |
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 16:31:56 ·
Modified: 2026-08-20 16:31:56
| # | 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 |
|
| ▸ SO0000119385 |
Quintin Syquiatco |
2026-08-20 |
— |
— |
PASIG CITY, NCR |
1 line |
₱9,769.00 |
9 |
|
Invoice date: — ·
Gross: ₱10,395.00 ·
Net: ₱10,395.00 ·
Customer ID: 124 ·
Created: 2026-08-20 16:32:26 ·
Modified: 2026-08-20 16:39:48
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
DAI002000002 |
DAIKIN MC40UVM6 AIR PURIFIER |
MC40UVM6 |
1 |
1 |
1 |
₱10,395.00 |
₱10,395.00 |
₱10,395.00 |
₱1,046.68 |
₱8,722.32 |
C |
|