| ▸ SO0000118269 |
— |
2026-08-13 |
0116044 |
2608137D8J3W6W |
Cebu, Visayas |
1 line |
₱7,890.00 |
9 |
|
Invoice date: 2026-08-13 ·
Gross: ₱7,890.00 ·
Net: ₱7,890.00 ·
Customer ID: 21 ·
Created: 2026-08-13 07:03:39 ·
Modified: 2026-08-13 07:03:39
| # | 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 |
|
| ▸ SO0000118270 |
— |
2026-08-13 |
0116045 |
2608137F74U47C |
Pampanga, North Luzon |
1 line |
₱23,690.00 |
9 |
|
Invoice date: 2026-08-13 ·
Gross: ₱23,690.00 ·
Net: ₱23,690.00 ·
Customer ID: 21 ·
Created: 2026-08-13 07:03:40 ·
Modified: 2026-08-13 07:03:40
| # | 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 |
|
| ▸ SO0000118271 |
— |
2026-08-13 |
0116046 |
2608137G51C6YX |
Metro Manila, Metro Manila |
1 line |
₱2,636.00 |
9 |
|
Invoice date: 2026-08-13 ·
Gross: ₱2,636.00 ·
Net: ₱2,636.00 ·
Customer ID: 23 ·
Created: 2026-08-13 07:03:40 ·
Modified: 2026-08-13 07:03:40
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
|---|
| 1 |
PAN019000529 |
PANASONIC SR-3NA BABY RICE COOKER, PINK |
SR-3NA-P |
1 |
1 |
1 |
₱2,636.00 |
₱2,636.00 |
₱2,636.00 |
₱282.43 |
₱2,353.57 |
C |
|
| ▸ SO0000118272 |
— |
2026-08-13 |
0116047 |
1118836951612864 |
Las Pinas City, Metro Manila~Las Pinas |
1 line |
₱910.00 |
9 |
|
Invoice date: 2026-08-13 ·
Gross: ₱910.00 ·
Net: ₱910.00 ·
Customer ID: 229 ·
Created: 2026-08-13 07:18:12 ·
Modified: 2026-08-13 07:18:12
| # | 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 |
1 |
1 |
1 |
₱455.00 |
₱455.00 |
₱455.00 |
₱48.75 |
₱406.25 |
C |
|
| ▸ SO0000118273 |
— |
2026-08-13 |
0116049 |
2608137HGEU11J |
Cebu, Visayas |
1 line |
₱7,890.00 |
9 |
|
Invoice date: 2026-08-13 ·
Gross: ₱7,890.00 ·
Net: ₱7,890.00 ·
Customer ID: 21 ·
Created: 2026-08-13 07:47:12 ·
Modified: 2026-08-13 07:47:12
| # | 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 |
|
| ▸ SO0000118274 |
— |
2026-08-13 |
0116050 |
2608137HWBRY6Q |
Metro Manila, Metro Manila |
1 line |
₱4,648.00 |
9 |
|
Invoice date: 2026-08-13 ·
Gross: ₱4,648.00 ·
Net: ₱4,648.00 ·
Customer ID: 24 ·
Created: 2026-08-13 07:47:13 ·
Modified: 2026-08-13 07:47:13
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
|---|
| 1 |
SHA019000350 |
SHARP R-20F(B) 20L SOLO MECHANICAL MICROWAVE OVEN |
R-20F(B) |
1 |
1 |
1 |
₱4,648.00 |
₱4,648.00 |
₱4,648.00 |
₱498.00 |
₱4,150.00 |
C |
|
| ▸ SO0000118275 |
— |
2026-08-13 |
0116051 |
2608137J7TJVXH |
Laguna, South Luzon |
1 line |
₱7,313.00 |
9 |
|
Invoice date: 2026-08-13 ·
Gross: ₱7,313.00 ·
Net: ₱7,313.00 ·
Customer ID: 24 ·
Created: 2026-08-13 07:48:14 ·
Modified: 2026-08-13 07:48:15
| # | 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 |
|
| ▸ SO0000118276 |
— |
2026-08-13 |
0116052 |
2608137TGJ116B |
Cavite, South Luzon |
1 line |
₱19,999.00 |
9 |
|
Invoice date: 2026-08-13 ·
Gross: ₱19,999.00 ·
Net: ₱19,999.00 ·
Customer ID: 23 ·
Created: 2026-08-13 07:49:16 ·
Modified: 2026-08-13 07:49:16
| # | 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 |
|
| ▸ SO0000118277 |
— |
2026-08-13 |
0116053 |
2608137VSHMCM7 |
Cavite, South Luzon |
1 line |
₱8,050.00 |
9 |
|
Invoice date: 2026-08-13 ·
Gross: ₱8,050.00 ·
Net: ₱8,050.00 ·
Customer ID: 23 ·
Created: 2026-08-13 07:50:18 ·
Modified: 2026-08-13 07:50:18
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
|---|
| 1 |
PAN014000664 |
PANASONIC DH-3VS1PW 3.5kw SP INSTANT HEATER |
DH-3VS1PW |
1 |
1 |
1 |
₱8,050.00 |
₱8,050.00 |
₱8,050.00 |
₱862.50 |
₱7,187.50 |
C |
|
| ▸ SO0000118278 |
— |
2026-08-13 |
0116054 |
2608137WJ85NE5 |
Rizal, South Luzon |
1 line |
₱4,399.00 |
9 |
|
Invoice date: 2026-08-13 ·
Gross: ₱4,399.00 ·
Net: ₱4,399.00 ·
Customer ID: 23 ·
Created: 2026-08-13 07:51:20 ·
Modified: 2026-08-13 07:51:20
| # | 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 |
|
| ▸ SO0000118279 |
— |
2026-08-13 |
0116055 |
2608137WSPHYSB |
****, **** |
1 line |
₱3,397.00 |
9 |
|
Invoice date: 2026-08-13 ·
Gross: ₱3,397.00 ·
Net: ₱3,397.00 ·
Customer ID: 21 ·
Created: 2026-08-13 07:52:22 ·
Modified: 2026-08-13 07:52:22
| # | 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 |
|
| ▸ SO0000118280 |
— |
2026-08-13 |
0116056 |
26081380E1G87Q |
Davao Del Sur, Mindanao |
1 line |
₱9,213.00 |
9 |
|
Invoice date: 2026-08-13 ·
Gross: ₱9,213.00 ·
Net: ₱9,213.00 ·
Customer ID: 24 ·
Created: 2026-08-13 07:52:23 ·
Modified: 2026-08-13 07:52:23
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
|---|
| 1 |
SHA019000354 |
SHARP R-394P-ST 34L SMART INVERTER MICROWAVE OVEN |
R-394P-ST |
1 |
1 |
1 |
₱9,213.00 |
₱9,213.00 |
₱9,213.00 |
₱987.11 |
₱8,225.89 |
C |
|
| ▸ SO0000118281 |
KAROFI AYALA FAIRVIEW TERRACES / GERNET |
2026-08-13 |
— |
— |
QUEZON CITY, NCR |
1 line |
₱28,990.00 |
9 |
|
Invoice date: — ·
Gross: ₱28,990.00 ·
Net: ₱28,990.00 ·
Customer ID: 116 ·
Created: 2026-08-13 08:15:19 ·
Modified: 2026-08-13 08:16:39
| # | 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 |
₱3,106.07 |
₱25,883.93 |
C |
|
| ▸ SO0000118282 |
KAROFI LUCKY CHINATOWN / CEDRIL |
2026-08-13 |
— |
— |
BINONDO MANILA, NCR |
1 line |
₱28,990.00 |
9 |
|
Invoice date: — ·
Gross: ₱28,990.00 ·
Net: ₱28,990.00 ·
Customer ID: 83 ·
Created: 2026-08-13 08:23:21 ·
Modified: 2026-08-13 08:28:14
| # | 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 |
₱3,106.07 |
₱25,883.93 |
C |
|
| ▸ SO0000118283 |
KAROFI VALENZUELA / RICHARD |
2026-08-13 |
— |
— |
VALENZUELA, NCR |
1 line |
₱28,990.00 |
9 |
|
Invoice date: — ·
Gross: ₱28,990.00 ·
Net: ₱28,990.00 ·
Customer ID: 181 ·
Created: 2026-08-13 08:29:18 ·
Modified: 2026-08-13 08:30:20
| # | 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 |
₱3,106.07 |
₱25,883.93 |
C |
|
| ▸ SO0000118284 |
KAROFI SOUTHMALL GABRIEL |
2026-08-13 |
— |
— |
LAS PINAS, NCR |
1 line |
₱28,990.00 |
9 |
|
Invoice date: — ·
Gross: ₱28,990.00 ·
Net: ₱28,990.00 ·
Customer ID: 242 ·
Created: 2026-08-13 08:33:49 ·
Modified: 2026-08-13 08:35:17
| # | 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 |
₱3,106.07 |
₱25,883.93 |
C |
|
| ▸ SO0000118285 |
KAROFI VISTAMALL / PATRICK |
2026-08-13 |
— |
— |
TAGUIG CITY, NCR |
1 line |
₱28,990.00 |
9 |
|
Invoice date: — ·
Gross: ₱28,990.00 ·
Net: ₱28,990.00 ·
Customer ID: 110 ·
Created: 2026-08-13 08:36:35 ·
Modified: 2026-08-13 08:37:29
| # | 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 |
₱3,106.07 |
₱25,883.93 |
C |
|
| ▸ SO0000118286 |
— |
2026-08-13 |
0116058 |
260813841B8X7R |
Zamboanga Del Sur, Mindanao |
1 line |
₱4,940.00 |
9 |
|
Invoice date: 2026-08-13 ·
Gross: ₱4,940.00 ·
Net: ₱4,940.00 ·
Customer ID: 23 ·
Created: 2026-08-13 08:39:47 ·
Modified: 2026-08-13 08:39:47
| # | 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 |
3 |
3 |
3 |
₱950.00 |
₱2,850.00 |
₱2,850.00 |
₱305.36 |
₱2,544.64 |
C |
|
| ▸ SO0000118287 |
KAROFI SM BICUTAN / SHIRLEY |
2026-08-13 |
— |
— |
PARANAQUE, NCR |
1 line |
₱28,990.00 |
9 |
|
Invoice date: — ·
Gross: ₱28,990.00 ·
Net: ₱28,990.00 ·
Customer ID: 166 ·
Created: 2026-08-13 08:40:52 ·
Modified: 2026-08-13 08:42:06
| # | 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 |
₱3,106.07 |
₱25,883.93 |
C |
|
| ▸ SO0000118288 |
KAROFI SM BF / MARICEL |
2026-08-13 |
— |
— |
PARANAQUE, NCR |
1 line |
₱28,990.00 |
9 |
|
Invoice date: — ·
Gross: ₱28,990.00 ·
Net: ₱28,990.00 ·
Customer ID: 162 ·
Created: 2026-08-13 08:44:25 ·
Modified: 2026-08-13 08:45:16
| # | 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 |
₱3,106.07 |
₱25,883.93 |
C |
|
| ▸ SO0000118289 |
— |
2026-08-13 |
0116059 |
26081384PBK0S3 |
Laguna, South Luzon |
1 line |
₱5,380.00 |
9 |
|
Invoice date: 2026-08-13 ·
Gross: ₱5,380.00 ·
Net: ₱5,380.00 ·
Customer ID: 23 ·
Created: 2026-08-13 08:45:00 ·
Modified: 2026-08-13 08:45:00
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
|---|
| 1 |
PAN016000292 |
PANASONIC KX-TG2711CX5 CORDLESS PHONE |
KX-TG2711CX5 |
2 |
2 |
2 |
₱2,690.00 |
₱5,380.00 |
₱5,380.00 |
₱576.43 |
₱4,803.57 |
C |
|
| ▸ SO0000118290 |
KAROFI SM SANGANDAAN / RUCHELLE |
2026-08-13 |
— |
— |
CALOOCAN, NCR |
1 line |
₱28,990.00 |
9 |
|
Invoice date: — ·
Gross: ₱28,990.00 ·
Net: ₱28,990.00 ·
Customer ID: 182 ·
Created: 2026-08-13 08:46:56 ·
Modified: 2026-08-13 08:47:38
| # | 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 |
₱3,106.07 |
₱25,883.93 |
C |
|
| ▸ SO0000118291 |
— |
2026-08-13 |
0116064 |
26081384T6NPV9 |
Davao Del Norte, Mindanao |
1 line |
₱7,890.00 |
9 |
|
Invoice date: 2026-08-14 ·
Gross: ₱7,890.00 ·
Net: ₱7,890.00 ·
Customer ID: 21 ·
Created: 2026-08-13 08:47:04 ·
Modified: 2026-08-13 08:47:04
| # | 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 |
|
| ▸ SO0000118292 |
KAROFI SM FAIRVIEW / IVAN |
2026-08-13 |
— |
— |
QUEZON CITY, NCR |
1 line |
₱28,990.00 |
9 |
|
Invoice date: — ·
Gross: ₱28,990.00 ·
Net: ₱28,990.00 ·
Customer ID: 118 ·
Created: 2026-08-13 08:49:04 ·
Modified: 2026-08-13 08:50:29
| # | 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 |
₱3,106.07 |
₱25,883.93 |
C |
|
| ▸ SO0000118293 |
KAROFI FARMERS PLAZA / JOSH |
2026-08-13 |
— |
— |
QUEZON CITY, NCR |
1 line |
₱28,990.00 |
9 |
|
Invoice date: — ·
Gross: ₱28,990.00 ·
Net: ₱28,990.00 ·
Customer ID: 71 ·
Created: 2026-08-13 08:52:49 ·
Modified: 2026-08-13 08:55:58
| # | 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 |
₱3,106.07 |
₱25,883.93 |
C |
|
| ▸ SO0000118294 |
FARMERS PLAZA MARK JOEL PREGO |
2026-08-13 |
— |
— |
QUEZON CITY, NCR |
7 lines |
₱32,991.50 |
9 |
|
Invoice date: — ·
Gross: ₱39,990.00 ·
Net: ₱39,990.00 ·
Customer ID: 71 ·
Created: 2026-08-13 09:05:55 ·
Modified: 2026-08-13 09:09:24
| # | 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 |
₱3,534.80 |
₱29,456.70 |
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 |
|
| ▸ SO0000118295 |
— |
2026-08-13 |
0116065 |
26081385MBXF66 |
Metro Manila, Metro Manila |
1 line |
₱2,519.00 |
9 |
|
Invoice date: 2026-08-14 ·
Gross: ₱2,519.00 ·
Net: ₱2,519.00 ·
Customer ID: 23 ·
Created: 2026-08-13 09:09:44 ·
Modified: 2026-08-13 09:09:44
| # | 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 |
|
| ▸ SO0000118296 |
— |
2026-08-13 |
0116066 |
1110078469375992 |
Marihatag, Surigao Del Sur |
1 line |
₱5,690.00 |
9 |
|
Invoice date: 2026-08-14 ·
Gross: ₱5,690.00 ·
Net: ₱5,690.00 ·
Customer ID: 126 ·
Created: 2026-08-13 09:10:46 ·
Modified: 2026-08-13 09:10:46
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
|---|
| 1 |
VEC010000004 |
VECTOR FE-40B66 RECHARGEABLE DC FLOOR FAN |
FE40B66 |
1 |
1 |
1 |
₱5,690.00 |
₱5,690.00 |
₱5,690.00 |
₱609.64 |
₱5,080.36 |
C |
|
| ▸ SO0000118297 |
— |
2026-08-13 |
0116067 |
26081386E9NG80 |
Cebu, Visayas |
1 line |
₱2,519.00 |
9 |
|
Invoice date: 2026-08-14 ·
Gross: ₱2,519.00 ·
Net: ₱2,519.00 ·
Customer ID: 23 ·
Created: 2026-08-13 09:11:48 ·
Modified: 2026-08-13 09:11:48
| # | 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 |
|
| ▸ SO0000118298 |
— |
2026-08-13 |
0116068 |
26081386Q03SNG |
Metro Manila, Metro Manila |
1 line |
₱525.00 |
9 |
|
Invoice date: 2026-08-14 ·
Gross: ₱525.00 ·
Net: ₱525.00 ·
Customer ID: 236 ·
Created: 2026-08-13 09:12:50 ·
Modified: 2026-08-13 09:12:50
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
|---|
| 1 |
MIR032000007 |
MIRACLE DISINFECTANT FOGGING SOLUTION ORIGINAL LEMON - 1 GALLON DFS-LE-1G |
DFS-LE-1G |
1 |
1 |
1 |
₱525.00 |
₱525.00 |
₱525.00 |
₱56.25 |
₱468.75 |
C |
|
| ▸ SO0000118299 |
— |
2026-08-13 |
0116069 |
260813879EE86H |
Bohol, Visayas |
1 line |
₱11,680.00 |
9 |
|
Invoice date: 2026-08-14 ·
Gross: ₱11,680.00 ·
Net: ₱11,680.00 ·
Customer ID: 23 ·
Created: 2026-08-13 09:19:00 ·
Modified: 2026-08-13 09:19:00
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
|---|
| 1 |
PAN010000709 |
PANASONIC FV-17CU9 CEILING EXHAUST FAN |
FV-17CU9 |
2 |
2 |
2 |
₱5,840.00 |
₱11,680.00 |
₱11,680.00 |
₱1,251.43 |
₱10,428.57 |
C |
|
| ▸ SO0000118300 |
— |
2026-08-13 |
0116070 |
26081386YGUFTJ |
****, **** |
1 line |
₱3,397.00 |
9 |
|
Invoice date: 2026-08-14 ·
Gross: ₱3,397.00 ·
Net: ₱3,397.00 ·
Customer ID: 21 ·
Created: 2026-08-13 09:32:24 ·
Modified: 2026-08-13 09:32:25
| # | 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 |
|
| ▸ SO0000118301 |
— |
2026-08-13 |
0116071 |
26081387N3B7J5 |
Metro Manila, Metro Manila |
1 line |
₱3,196.00 |
9 |
|
Invoice date: 2026-08-14 ·
Gross: ₱3,196.00 ·
Net: ₱3,196.00 ·
Customer ID: 21 ·
Created: 2026-08-13 09:40:39 ·
Modified: 2026-08-13 09:40:39
| # | 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 |
|
| ▸ SO0000118302 |
— |
2026-08-13 |
0127543 |
2608138814M220 |
Bataan, North Luzon |
1 line |
₱1,999.00 |
9 |
|
Invoice date: 2026-09-23 ·
Gross: ₱1,999.00 ·
Net: ₱1,999.00 ·
Customer ID: 23 ·
Created: 2026-08-13 09:41:41 ·
Modified: 2026-09-22 11:22:15
| # | 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 |
0 |
0 |
₱1,999.00 |
₱1,999.00 |
₱1,999.00 |
₱214.18 |
₱1,784.82 |
O |
|
| ▸ SO0000118303 |
ASSUMPTA DOG AND CAT CLINIC |
2026-08-13 |
— |
— |
RIZAL, PROVINCE |
1 line |
₱3,669.00 |
9 |
|
Invoice date: — ·
Gross: ₱3,669.00 ·
Net: ₱3,669.00 ·
Customer ID: 71 ·
Created: 2026-08-13 09:47:51 ·
Modified: 2026-08-13 09:50:45
| # | 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 |
|
| ▸ SO0000118304 |
— |
2026-08-13 |
0116072 |
2608126FCRTFK9 |
Cavite, South Luzon |
1 line |
₱28,979.00 |
9 |
|
Invoice date: 2026-08-14 ·
Gross: ₱28,979.00 ·
Net: ₱28,979.00 ·
Customer ID: 23 ·
Created: 2026-08-13 09:50:57 ·
Modified: 2026-08-13 09:50:57
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
|---|
| 1 |
PAN017000662 |
PANASONIC NR-BV28CQKPH 9 FT3 REFRIGERATOR |
NR-BV28CQKPH |
1 |
1 |
1 |
₱28,979.00 |
₱28,979.00 |
₱28,979.00 |
₱3,104.89 |
₱25,874.11 |
C |
|
| ▸ SO0000118305 |
DOMINGO MARTIN DEGUZMAN |
2026-08-13 |
— |
— |
LAGUNA, PROVINCE |
1 line |
₱3,669.00 |
9 |
|
Invoice date: — ·
Gross: ₱3,669.00 ·
Net: ₱3,669.00 ·
Customer ID: 71 ·
Created: 2026-08-13 09:52:06 ·
Modified: 2026-08-13 09:52:57
| # | 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 |
|
| ▸ SO0000118306 |
— |
2026-08-13 |
0116073 |
26081383TQGTPB |
Cavite, South Luzon |
1 line |
₱9,779.00 |
9 |
|
Invoice date: 2026-08-14 ·
Gross: ₱9,779.00 ·
Net: ₱9,779.00 ·
Customer ID: 23 ·
Created: 2026-08-13 09:53:01 ·
Modified: 2026-08-13 09:53:01
| # | 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 |
|
| ▸ SO0000118307 |
— |
2026-08-13 |
0116074 |
26081387EFN0RE |
Laguna, South Luzon |
1 line |
₱12,443.00 |
9 |
|
Invoice date: 2026-08-14 ·
Gross: ₱12,443.00 ·
Net: ₱12,443.00 ·
Customer ID: 24 ·
Created: 2026-08-13 09:54:02 ·
Modified: 2026-08-13 09:54:02
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
|---|
| 1 |
SHA025000370 |
SHARP ES-TL6010P-GY 6.0KG FULLY AUTOMATIC WASHING MACHINE |
ES-TL6010P-GY |
1 |
1 |
1 |
₱12,443.00 |
₱12,443.00 |
₱12,443.00 |
₱1,333.18 |
₱11,109.82 |
C |
|
| ▸ SO0000118308 |
— |
2026-08-13 |
0116075 |
26081388EGUUVR |
Bulacan, North Luzon |
1 line |
₱3,990.00 |
9 |
|
Invoice date: 2026-08-14 ·
Gross: ₱3,990.00 ·
Net: ₱3,990.00 ·
Customer ID: 16 ·
Created: 2026-08-13 09:54:03 ·
Modified: 2026-08-13 09:54:03
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
|---|
| 1 |
PAN016000332 |
PANASONIC KX-TG2712CX5 CORDLESS PHONE |
KX-TG2712CX5 |
1 |
1 |
1 |
₱3,990.00 |
₱3,990.00 |
₱3,990.00 |
₱427.50 |
₱3,562.50 |
C |
|
| ▸ SO0000118309 |
MARLINE CAPONES |
2026-08-13 |
— |
— |
PASIG CITY, NCR |
1 line |
₱3,669.00 |
9 |
|
Invoice date: — ·
Gross: ₱3,669.00 ·
Net: ₱3,669.00 ·
Customer ID: 71 ·
Created: 2026-08-13 09:54:15 ·
Modified: 2026-08-13 09:56:24
| # | 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 |
|
| ▸ SO0000118310 |
HERNANI BORJA LONGNO |
2026-08-13 |
— |
— |
PARANAQUE, CITY |
0 lines |
₱0.00 |
0 |
|
Invoice date: — ·
Gross: ₱0.00 ·
Net: ₱0.00 ·
Customer ID: 71 ·
Created: 2026-08-13 09:59:04 ·
Modified: 2026-08-13 09:59:04
No item lines synced for this order.
|
| ▸ SO0000118311 |
BRILLS MARKETING CORPORATION' |
2026-08-13 |
— |
— |
Manila, NCR |
1 line |
₱1,080.00 |
X |
|
Invoice date: — ·
Gross: ₱1,350.00 ·
Net: ₱1,350.00 ·
Customer ID: 60 ·
Created: 2026-08-13 10:33:38 ·
Modified: 2026-08-13 16:08:29
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
|---|
| 1 |
MIR032000009 |
MIRACLE DISHWASHING CONCENTRATE ANTIBACTERIA - 1 GALLON DWC-AB-1G |
DWC-AB-1G |
3 |
0 |
0 |
₱450.00 |
₱1,350.00 |
₱1,350.00 |
₱115.71 |
₱964.29 |
C |
|
| ▸ SO0000118312 |
— |
2026-08-13 |
0116080 |
1109929242558933 |
Baliuag, Bulacan |
1 line |
₱37,999.00 |
9 |
|
Invoice date: 2026-08-14 ·
Gross: ₱37,999.00 ·
Net: ₱37,999.00 ·
Customer ID: 10 ·
Created: 2026-08-13 11:01:09 ·
Modified: 2026-08-13 11:01:09
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
|---|
| 1 |
PAN025000691 |
PANASONIC NA-FD160X3BM 16KG WASHER |
NA-FD160X3BM |
1 |
1 |
1 |
₱37,999.00 |
₱37,999.00 |
₱37,999.00 |
₱4,071.32 |
₱33,927.68 |
C |
|
| ▸ SO0000118313 |
— |
2026-08-13 |
0116081 |
1110036655512652 |
Lubao, Pampanga |
1 line |
₱14,690.00 |
9 |
|
Invoice date: 2026-08-14 ·
Gross: ₱14,690.00 ·
Net: ₱14,690.00 ·
Customer ID: 8 ·
Created: 2026-08-13 11:02:10 ·
Modified: 2026-08-13 11:02:10
| # | 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 |
₱14,690.00 |
₱14,690.00 |
₱14,690.00 |
₱1,573.93 |
₱13,116.07 |
C |
|
| ▸ SO0000118314 |
— |
2026-08-13 |
0116082 |
26081380FYF0M7 |
Pampanga, North Luzon |
1 line |
₱9,779.00 |
9 |
|
Invoice date: 2026-08-14 ·
Gross: ₱9,779.00 ·
Net: ₱9,779.00 ·
Customer ID: 23 ·
Created: 2026-08-13 11:03:12 ·
Modified: 2026-08-13 11:03:12
| # | 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 |
|
| ▸ SO0000118315 |
— |
2026-08-13 |
0116083 |
236926 |
Muntinlupa , N/A |
1 line |
₱3,290.00 |
9 |
|
Invoice date: 2026-08-14 ·
Gross: ₱3,290.00 ·
Net: ₱3,290.00 ·
Customer ID: 177 ·
Created: 2026-08-13 11:12:28 ·
Modified: 2026-08-13 11:12:29
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
|---|
| 1 |
PAN016000641 |
PANASONIC KX-TG6811CX5 CORDLESS PHONE |
KX-TG6811CX5 |
1 |
1 |
1 |
₱3,290.00 |
₱3,290.00 |
₱3,290.00 |
₱352.50 |
₱2,937.50 |
C |
|
| ▸ SO0000118316 |
— |
2026-08-13 |
0116089 |
7247711830267 |
Quezon City, Metro Manila |
1 line |
₱9,000.00 |
9 |
|
Invoice date: 2026-08-14 ·
Gross: ₱9,000.00 ·
Net: ₱9,000.00 ·
Customer ID: 36 ·
Created: 2026-08-13 11:50:47 ·
Modified: 2026-08-13 11:50:47
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
|---|
| 1 |
MIT010000030 |
MIT VD-15Z DUCTED EXHAUST VENTILATION FAN |
VD-15Z |
2 |
2 |
2 |
₱4,500.00 |
₱9,000.00 |
₱9,000.00 |
₱964.29 |
₱8,035.71 |
C |
|
| ▸ SO0000118317 |
— |
2026-08-13 |
0116092 |
2608114BKFV32R |
Batangas, South Luzon |
1 line |
₱22,190.00 |
9 |
|
Invoice date: 2026-08-14 ·
Gross: ₱22,190.00 ·
Net: ₱22,190.00 ·
Customer ID: 21 ·
Created: 2026-08-13 12:59:59 ·
Modified: 2026-08-13 12:59:59
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
|---|
| 1 |
HAI001000339 |
HAIER HSU-13PSV35-W 1.5 HP CLEAN COOL INVERTER SPLIT TYPE AIRCON WITH WIFI |
HSU-13PSV35-W |
1 |
1 |
1 |
₱22,190.00 |
₱22,190.00 |
₱22,190.00 |
₱2,377.50 |
₱19,812.50 |
C |
|
| ▸ SO0000118318 |
JENG ZAPANTA / Jay Zapanta |
2026-08-13 |
— |
26050191MF0D86 |
Taytay,Rizal, NCR |
1 line |
₱5,498.00 |
9 |
|
Invoice date: — ·
Gross: ₱5,498.00 ·
Net: ₱5,498.00 ·
Customer ID: 24 ·
Created: 2026-08-13 13:07:28 ·
Modified: 2026-08-13 13:19:39
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
|---|
| 1 |
SHA019000366 |
SHARP KS-L18SP-BK LOW SUGAR RICE COOKER 1.8L |
KS-L18SP-BK |
1 |
1 |
1 |
₱5,498.00 |
₱5,498.00 |
₱5,498.00 |
₱589.07 |
₱4,908.93 |
C |
|