| ▸ SO0000116956 |
— |
2026-08-10 |
0114962 |
1118170926830930 |
Santa Rita, Pampanga |
1 line |
₱4,399.00 |
9 |
|
Invoice date: 2026-08-10 ·
Gross: ₱4,399.00 ·
Net: ₱4,399.00 ·
Customer ID: 10 ·
Created: 2026-08-10 08:16:50 ·
Modified: 2026-08-10 08:16:50
| # | 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 |
|
| ▸ SO0000116957 |
— |
2026-08-10 |
0114963 |
1118159766930930 |
Santa Rita, Pampanga |
1 line |
₱4,399.00 |
9 |
|
Invoice date: 2026-08-10 ·
Gross: ₱4,399.00 ·
Net: ₱4,399.00 ·
Customer ID: 10 ·
Created: 2026-08-10 08:16:50 ·
Modified: 2026-08-10 08:16:50
| # | 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 |
|
| ▸ SO0000116958 |
— |
2026-08-10 |
0114964 |
1118175914556591 |
Talisay, Batangas |
1 line |
₱2,525.00 |
9 |
|
Invoice date: 2026-08-10 ·
Gross: ₱2,525.00 ·
Net: ₱2,525.00 ·
Customer ID: 2 ·
Created: 2026-08-10 08:16:51 ·
Modified: 2026-08-10 08:16:51
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
|---|
| 1 |
PAN019000530 |
PANASONIC SR-G06 BACHELOR'S RICE COOKER, BURGUNDY |
SR-G06 |
1 |
1 |
1 |
₱2,525.00 |
₱2,525.00 |
₱2,525.00 |
₱270.54 |
₱2,254.46 |
C |
|
| ▸ SO0000116959 |
— |
2026-08-10 |
0114965 |
1109406276856085 |
Pasay City, Metro Manila~Pasay |
1 line |
₱2,249.00 |
9 |
|
Invoice date: 2026-08-10 ·
Gross: ₱2,249.00 ·
Net: ₱2,249.00 ·
Customer ID: 10 ·
Created: 2026-08-10 08:16:51 ·
Modified: 2026-08-10 08:16:51
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
|---|
| 1 |
PAN006000065 |
PANASONIC ES-SA40 RECHARGEABLE SHAVER |
ES-SA40-K453 |
1 |
1 |
1 |
₱2,249.00 |
₱2,249.00 |
₱2,249.00 |
₱240.96 |
₱2,008.04 |
C |
|
| ▸ SO0000116960 |
— |
2026-08-10 |
0114966 |
1109424605690941 |
Cagayan De Oro, Misamis Oriental |
1 line |
₱2,796.00 |
9 |
|
Invoice date: 2026-08-10 ·
Gross: ₱2,796.00 ·
Net: ₱2,796.00 ·
Customer ID: 11 ·
Created: 2026-08-10 08:16:52 ·
Modified: 2026-08-10 08:16:52
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
|---|
| 1 |
SHA002000047 |
SHARP FZ-STS2M GLUE SHEET |
FSHE-A008KKKZ - FZ-STS2M |
1 |
1 |
1 |
₱698.00 |
₱698.00 |
₱698.00 |
₱74.79 |
₱623.21 |
C |
|
| ▸ SO0000116961 |
— |
2026-08-10 |
0114967 |
1109429053143748 |
Lucena, Quezon |
1 line |
₱470.00 |
9 |
|
Invoice date: 2026-08-10 ·
Gross: ₱470.00 ·
Net: ₱470.00 ·
Customer ID: 229 ·
Created: 2026-08-10 08:16:52 ·
Modified: 2026-08-10 08:16:52
| # | 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 |
₱470.00 |
₱470.00 |
₱470.00 |
₱50.36 |
₱419.64 |
C |
|
| ▸ SO0000116962 |
— |
2026-08-10 |
0114968 |
1109427274753739 |
Minglanilla, Cebu |
1 line |
₱3,590.00 |
9 |
|
Invoice date: 2026-08-10 ·
Gross: ₱3,590.00 ·
Net: ₱3,590.00 ·
Customer ID: 8 ·
Created: 2026-08-10 08:16:52 ·
Modified: 2026-08-10 08:16:52
| # | 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 |
₱3,590.00 |
₱3,590.00 |
₱3,590.00 |
₱384.64 |
₱3,205.36 |
C |
|
| ▸ SO0000116963 |
— |
2026-08-10 |
0114969 |
1109434646477236 |
Aliaga, Nueva Ecija |
1 line |
₱3,390.00 |
9 |
|
Invoice date: 2026-08-10 ·
Gross: ₱3,390.00 ·
Net: ₱3,390.00 ·
Customer ID: 8 ·
Created: 2026-08-10 08:16:53 ·
Modified: 2026-08-10 08:16:53
| # | 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 |
₱3,390.00 |
₱3,390.00 |
₱3,390.00 |
₱363.21 |
₱3,026.79 |
C |
|
| ▸ SO0000116964 |
— |
2026-08-10 |
0114970 |
1109450217378774 |
Quezon City, Metro Manila~Quezon City |
1 line |
₱2,090.00 |
9 |
|
Invoice date: 2026-08-10 ·
Gross: ₱2,090.00 ·
Net: ₱2,090.00 ·
Customer ID: 10 ·
Created: 2026-08-10 08:16:53 ·
Modified: 2026-08-10 08:16:53
| # | 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 |
|
| ▸ SO0000116965 |
— |
2026-08-10 |
0114971 |
1118212923215580 |
Pasig City, Metro Manila~Pasig |
1 line |
₱735.00 |
9 |
|
Invoice date: 2026-08-10 ·
Gross: ₱735.00 ·
Net: ₱735.00 ·
Customer ID: 234 ·
Created: 2026-08-10 08:16:54 ·
Modified: 2026-08-10 08:16:54
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
|---|
| 1 |
MIR032000019 |
MIRACLE DISHWASHER RINSE AID - 500ML BOTTLE DWR-500ML |
DWR-500ML |
1 |
1 |
1 |
₱245.00 |
₱245.00 |
₱245.00 |
₱26.25 |
₱218.75 |
C |
|
| ▸ SO0000116966 |
— |
2026-08-10 |
0114972 |
1118205363082315 |
Cabuyao, Laguna |
1 line |
₱1,978.00 |
9 |
|
Invoice date: 2026-08-10 ·
Gross: ₱1,978.00 ·
Net: ₱1,978.00 ·
Customer ID: 11 ·
Created: 2026-08-10 08:16:54 ·
Modified: 2026-08-10 08:16:54
| # | 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 |
₱1,978.00 |
₱1,978.00 |
₱1,978.00 |
₱211.93 |
₱1,766.07 |
C |
|
| ▸ SO0000116967 |
— |
2026-08-10 |
0114973 |
1109442872639236 |
Paranaque City, Metro Manila~Paranaque |
1 line |
₱3,290.00 |
9 |
|
Invoice date: 2026-08-10 ·
Gross: ₱3,290.00 ·
Net: ₱3,290.00 ·
Customer ID: 10 ·
Created: 2026-08-10 08:16:55 ·
Modified: 2026-08-10 08:16:55
| # | 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 |
|
| ▸ SO0000116968 |
— |
2026-08-10 |
0114974 |
1118213344703490 |
Santa Ana, Pampanga |
1 line |
₱3,390.00 |
9 |
|
Invoice date: 2026-08-10 ·
Gross: ₱3,390.00 ·
Net: ₱3,390.00 ·
Customer ID: 8 ·
Created: 2026-08-10 08:16:55 ·
Modified: 2026-08-10 08:16:55
| # | 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 |
₱3,390.00 |
₱3,390.00 |
₱3,390.00 |
₱363.21 |
₱3,026.79 |
C |
|
| ▸ SO0000116969 |
— |
2026-08-10 |
0114975 |
1118215954792119 |
Taguig City, Metro Manila~Taguig |
1 line |
₱3,290.00 |
9 |
|
Invoice date: 2026-08-10 ·
Gross: ₱3,290.00 ·
Net: ₱3,290.00 ·
Customer ID: 10 ·
Created: 2026-08-10 08:16:55 ·
Modified: 2026-08-10 08:16:55
| # | 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 |
|
| ▸ SO0000116970 |
— |
2026-08-10 |
0114976 |
1118225713020683 |
Quezon City, Metro Manila~Quezon City |
1 line |
₱4,290.00 |
9 |
|
Invoice date: 2026-08-10 ·
Gross: ₱4,290.00 ·
Net: ₱4,290.00 ·
Customer ID: 10 ·
Created: 2026-08-10 08:16:56 ·
Modified: 2026-08-10 08:16:56
| # | 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 |
₱4,290.00 |
₱4,290.00 |
₱4,290.00 |
₱459.64 |
₱3,830.36 |
C |
|
| ▸ SO0000116971 |
— |
2026-08-10 |
0114977 |
1109446298292388 |
Santa Rosa, Laguna |
1 line |
₱3,590.00 |
9 |
|
Invoice date: 2026-08-10 ·
Gross: ₱3,590.00 ·
Net: ₱3,590.00 ·
Customer ID: 8 ·
Created: 2026-08-10 08:16:56 ·
Modified: 2026-08-10 08:16:56
| # | 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 |
₱3,590.00 |
₱3,590.00 |
₱3,590.00 |
₱384.64 |
₱3,205.36 |
C |
|
| ▸ SO0000116972 |
— |
2026-08-10 |
0114978 |
1109459624880096 |
Guiguinto, Bulacan |
1 line |
₱100.00 |
9 |
|
Invoice date: 2026-08-10 ·
Gross: ₱100.00 ·
Net: ₱100.00 ·
Customer ID: 229 ·
Created: 2026-08-10 08:16:57 ·
Modified: 2026-08-10 08:16:57
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
|---|
| 1 |
MIR032000033 |
MIRACLE SCREEN DISINFECTANT & CLEANER - 100ML SPRAY BOTTLE SDC-100ML |
SDC-100ML |
1 |
1 |
1 |
₱100.00 |
₱100.00 |
₱100.00 |
₱10.71 |
₱89.29 |
C |
|
| ▸ SO0000116973 |
— |
2026-08-10 |
0114979 |
1118234701389069 |
Quezon City, Metro Manila~Quezon City |
1 line |
₱20,398.00 |
9 |
|
Invoice date: 2026-08-10 ·
Gross: ₱20,398.00 ·
Net: ₱20,398.00 ·
Customer ID: 11 ·
Created: 2026-08-10 08:16:57 ·
Modified: 2026-08-10 08:16:57
| # | 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 |
|
| ▸ SO0000116974 |
— |
2026-08-10 |
0114980 |
1109464215858070 |
Pasig City, Metro Manila~Pasig |
1 line |
₱7,198.00 |
9 |
|
Invoice date: 2026-08-10 ·
Gross: ₱7,198.00 ·
Net: ₱7,198.00 ·
Customer ID: 11 ·
Created: 2026-08-10 08:16:58 ·
Modified: 2026-08-10 08:16:58
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
|---|
| 1 |
SHA002000017 |
SHARP FU-NC01-W AIR PURUFIER |
FU-NC01-W |
1 |
1 |
1 |
₱7,198.00 |
₱7,198.00 |
₱7,198.00 |
₱771.21 |
₱6,426.79 |
C |
|
| ▸ SO0000116975 |
— |
2026-08-10 |
0114981 |
1118218975112903 |
Kalibo, Aklan |
1 line |
₱3,110.00 |
9 |
|
Invoice date: 2026-08-10 ·
Gross: ₱3,110.00 ·
Net: ₱3,110.00 ·
Customer ID: 10 ·
Created: 2026-08-10 08:16:58 ·
Modified: 2026-08-10 08:16:58
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
|---|
| 1 |
PAN019000653 |
PANASONIC MK-GH3 HAND MIXER |
MK-GH3 |
1 |
1 |
1 |
₱3,110.00 |
₱3,110.00 |
₱3,110.00 |
₱333.21 |
₱2,776.79 |
C |
|
| ▸ SO0000116976 |
— |
2026-08-10 |
0114982 |
1118221777390587 |
San Juan City, Metro Manila~San Juan |
1 line |
₱10,498.00 |
9 |
|
Invoice date: 2026-08-10 ·
Gross: ₱10,498.00 ·
Net: ₱10,498.00 ·
Customer ID: 8 ·
Created: 2026-08-10 08:16:58 ·
Modified: 2026-08-10 08:16:58
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
|---|
| 1 |
HAI030000306 |
HAIER HDC-BB3A1W-PH BOTTOM LOAD WATER DISPENSER WHITE |
HDC-BB3A1W-PH |
1 |
1 |
1 |
₱10,498.00 |
₱10,498.00 |
₱10,498.00 |
₱1,124.79 |
₱9,373.21 |
C |
|
| ▸ SO0000116977 |
— |
2026-08-10 |
0114983 |
1118230766973716 |
San Isidro, Northern Samar |
1 line |
₱3,889.00 |
9 |
|
Invoice date: 2026-08-10 ·
Gross: ₱3,889.00 ·
Net: ₱3,889.00 ·
Customer ID: 10 ·
Created: 2026-08-10 08:16:59 ·
Modified: 2026-08-10 08:16:59
| # | 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 |
|
| ▸ SO0000116978 |
— |
2026-08-10 |
0114984 |
1118230365944176 |
Pasig City, Metro Manila~Pasig |
1 line |
₱3,290.00 |
9 |
|
Invoice date: 2026-08-10 ·
Gross: ₱3,290.00 ·
Net: ₱3,290.00 ·
Customer ID: 10 ·
Created: 2026-08-10 08:16:59 ·
Modified: 2026-08-10 08:16:59
| # | 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 |
|
| ▸ SO0000116979 |
— |
2026-08-10 |
0114985 |
1109481403651617 |
Pasay City, Metro Manila~Pasay |
1 line |
₱7,125.00 |
9 |
|
Invoice date: 2026-08-10 ·
Gross: ₱7,125.00 ·
Net: ₱7,125.00 ·
Customer ID: 10 ·
Created: 2026-08-10 08:17:00 ·
Modified: 2026-08-10 08:17:00
| # | 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 |
|
| ▸ SO0000116980 |
— |
2026-08-10 |
0114986 |
1109471852387433 |
Pasig City, Metro Manila~Pasig |
1 line |
₱8,430.00 |
9 |
|
Invoice date: 2026-08-10 ·
Gross: ₱8,430.00 ·
Net: ₱8,430.00 ·
Customer ID: 10 ·
Created: 2026-08-10 08:17:00 ·
Modified: 2026-08-10 08:17:00
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
|---|
| 1 |
PAN019000707 |
PANASONIC SR-DL104 RICE COOKER WHITE |
SR-DL104 |
1 |
1 |
1 |
₱8,430.00 |
₱8,430.00 |
₱8,430.00 |
₱903.21 |
₱7,526.79 |
C |
|
| ▸ SO0000116981 |
— |
2026-08-10 |
0114987 |
1118236381837314 |
Davao, Davao Del Sur |
1 line |
₱270.00 |
9 |
|
Invoice date: 2026-08-10 ·
Gross: ₱270.00 ·
Net: ₱270.00 ·
Customer ID: 229 ·
Created: 2026-08-10 08:17:01 ·
Modified: 2026-08-10 08:17:01
| # | 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 |
₱270.00 |
₱270.00 |
₱270.00 |
₱28.93 |
₱241.07 |
C |
|
| ▸ SO0000116982 |
— |
2026-08-10 |
0114988 |
1118240971484095 |
Rodriguez (Montalban), Rizal |
1 line |
₱1,978.00 |
9 |
|
Invoice date: 2026-08-10 ·
Gross: ₱1,978.00 ·
Net: ₱1,978.00 ·
Customer ID: 11 ·
Created: 2026-08-10 08:17:01 ·
Modified: 2026-08-10 08:17:01
| # | 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 |
₱1,978.00 |
₱1,978.00 |
₱1,978.00 |
₱211.93 |
₱1,766.07 |
C |
|
| ▸ SO0000116983 |
— |
2026-08-10 |
0114989 |
1109486059063932 |
Bacoor, Cavite |
1 line |
₱6,116.00 |
9 |
|
Invoice date: 2026-08-10 ·
Gross: ₱6,116.00 ·
Net: ₱6,116.00 ·
Customer ID: 2 ·
Created: 2026-08-10 08:17:01 ·
Modified: 2026-08-10 08:17:02
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
|---|
| 1 |
MID014000006 |
MIDEA FP-67WTR380WMTL-W1 3.8kw SP INSTANT HEATER |
FP-67WTR380WMTL, FP-67WTR380WMTL-W1 |
1 |
1 |
1 |
₱6,116.00 |
₱6,116.00 |
₱6,116.00 |
₱655.29 |
₱5,460.71 |
C |
|
| ▸ SO0000116984 |
— |
2026-08-10 |
0114990 |
1118268915414254 |
Binan, Laguna |
1 line |
₱6,928.00 |
9 |
|
Invoice date: 2026-08-10 ·
Gross: ₱6,928.00 ·
Net: ₱6,928.00 ·
Customer ID: 2 ·
Created: 2026-08-10 08:17:02 ·
Modified: 2026-08-10 08:17:02
| # | 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 |
₱6,928.00 |
₱6,928.00 |
₱6,928.00 |
₱742.29 |
₱6,185.71 |
C |
|
| ▸ SO0000116985 |
— |
2026-08-10 |
0114991 |
1118273509384748 |
Hinatuan, Surigao Del Sur |
1 line |
₱7,690.00 |
9 |
|
Invoice date: 2026-08-10 ·
Gross: ₱7,690.00 ·
Net: ₱7,690.00 ·
Customer ID: 8 ·
Created: 2026-08-10 08:17:02 ·
Modified: 2026-08-10 08:17:02
| # | 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 |
₱7,690.00 |
₱7,690.00 |
₱7,690.00 |
₱823.93 |
₱6,866.07 |
C |
|
| ▸ SO0000116986 |
— |
2026-08-10 |
0114992 |
1118267555316410 |
Padre Burgos, Southern Leyte |
1 line |
₱2,395.00 |
9 |
|
Invoice date: 2026-08-10 ·
Gross: ₱2,395.00 ·
Net: ₱2,395.00 ·
Customer ID: 10 ·
Created: 2026-08-10 08:17:03 ·
Modified: 2026-08-10 08:17:03
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
|---|
| 1 |
PAN019000530 |
PANASONIC SR-G06 BACHELOR'S RICE COOKER, BURGUNDY |
SR-G06 |
1 |
1 |
1 |
₱2,395.00 |
₱2,395.00 |
₱2,395.00 |
₱256.61 |
₱2,138.39 |
C |
|
| ▸ SO0000116987 |
— |
2026-08-10 |
0114993 |
1118278539967326 |
Tanza, Cavite |
1 line |
₱3,390.00 |
9 |
|
Invoice date: 2026-08-10 ·
Gross: ₱3,390.00 ·
Net: ₱3,390.00 ·
Customer ID: 8 ·
Created: 2026-08-10 08:17:03 ·
Modified: 2026-08-10 08:17:03
| # | 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 |
₱3,390.00 |
₱3,390.00 |
₱3,390.00 |
₱363.21 |
₱3,026.79 |
C |
|
| ▸ SO0000116988 |
— |
2026-08-10 |
0114994 |
1109511831470951 |
Alcantara, Romblon |
1 line |
₱3,180.00 |
9 |
|
Invoice date: 2026-08-10 ·
Gross: ₱3,180.00 ·
Net: ₱3,180.00 ·
Customer ID: 10 ·
Created: 2026-08-10 08:17:04 ·
Modified: 2026-08-10 08:17:04
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
|---|
| 1 |
PAN019000526 |
PANASONIC SR-Y18G-L RICE COOKER, SILVER |
SR-Y18-L |
1 |
1 |
1 |
₱3,180.00 |
₱3,180.00 |
₱3,180.00 |
₱340.71 |
₱2,839.29 |
C |
|
| ▸ SO0000116989 |
— |
2026-08-10 |
0114995 |
1118280958441797 |
Makati City, Metro Manila~Makati |
1 line |
₱4,290.00 |
9 |
|
Invoice date: 2026-08-10 ·
Gross: ₱4,290.00 ·
Net: ₱4,290.00 ·
Customer ID: 2 ·
Created: 2026-08-10 08:17:04 ·
Modified: 2026-08-10 08:17:04
| # | 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 |
₱4,290.00 |
₱4,290.00 |
₱4,290.00 |
₱459.64 |
₱3,830.36 |
C |
|
| ▸ SO0000116990 |
TYRONE NAVRRETE |
2026-08-10 |
— |
— |
MANDALUYONG CITY, NCR |
7 lines |
₱29,992.00 |
9 |
|
Invoice date: — ·
Gross: ₱39,990.00 ·
Net: ₱39,990.00 ·
Customer ID: 241 ·
Created: 2026-08-10 08:49:35 ·
Modified: 2026-08-10 08:52:55
| # | 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 |
₱3,213.43 |
₱26,778.57 |
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 |
|
| ▸ SO0000116991 |
— |
2026-08-10 |
0114998 |
1117968931296074 |
Rodriguez (Montalban), Rizal |
1 line |
₱10,255.00 |
9 |
|
Invoice date: 2026-08-10 ·
Gross: ₱10,255.00 ·
Net: ₱10,255.00 ·
Customer ID: 10 ·
Created: 2026-08-10 08:52:10 ·
Modified: 2026-08-10 08:52:10
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
|---|
| 1 |
PAN025000698 |
PANASONIC NA-W10523B TWIN 10.5KG WASHER |
NA-W10523B |
1 |
1 |
1 |
₱10,255.00 |
₱10,255.00 |
₱10,255.00 |
₱1,098.75 |
₱9,156.25 |
C |
|
| ▸ SO0000116992 |
— |
2026-08-10 |
0114999 |
1117963581127007 |
Paranaque City, Metro Manila~Paranaque |
1 line |
₱20,916.00 |
9 |
|
Invoice date: 2026-08-10 ·
Gross: ₱20,916.00 ·
Net: ₱20,916.00 ·
Customer ID: 2 ·
Created: 2026-08-10 08:52:11 ·
Modified: 2026-08-10 08:52:11
| # | 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 |
₱20,916.00 |
₱20,916.00 |
₱20,916.00 |
₱2,241.00 |
₱18,675.00 |
C |
|
| ▸ SO0000116993 |
— |
2026-08-10 |
0115000 |
1109219640823394 |
Quezon City, Metro Manila~Quezon City |
1 line |
₱22,999.00 |
9 |
|
Invoice date: 2026-08-10 ·
Gross: ₱22,999.00 ·
Net: ₱22,999.00 ·
Customer ID: 10 ·
Created: 2026-08-10 08:52:11 ·
Modified: 2026-08-10 08:52:11
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
|---|
| 1 |
PAN025000689 |
PANASONIC NA-FD90X1BRM 9KG WASHER |
NA-FD90X1BRM |
1 |
1 |
1 |
₱22,999.00 |
₱22,999.00 |
₱22,999.00 |
₱2,464.18 |
₱20,534.82 |
C |
|
| ▸ SO0000116994 |
— |
2026-08-10 |
0115001 |
1117985310397988 |
Valenzuela City, Metro Manila~Valenzuela |
1 line |
₱10,255.00 |
9 |
|
Invoice date: 2026-08-10 ·
Gross: ₱10,255.00 ·
Net: ₱10,255.00 ·
Customer ID: 10 ·
Created: 2026-08-10 08:52:11 ·
Modified: 2026-08-10 08:52:11
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
|---|
| 1 |
PAN025000698 |
PANASONIC NA-W10523B TWIN 10.5KG WASHER |
NA-W10523B |
1 |
1 |
1 |
₱10,255.00 |
₱10,255.00 |
₱10,255.00 |
₱1,098.75 |
₱9,156.25 |
C |
|
| ▸ SO0000116995 |
— |
2026-08-10 |
0115002 |
1109246209466522 |
Mandaluyong City, Metro Manila~Mandaluyong |
1 line |
₱17,990.00 |
9 |
|
Invoice date: 2026-08-10 ·
Gross: ₱17,990.00 ·
Net: ₱17,990.00 ·
Customer ID: 8 ·
Created: 2026-08-10 08:52:12 ·
Modified: 2026-08-10 08:52:12
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
|---|
| 1 |
HAI017000077 |
HAIER HRF-IV220VNF (BS) REFRIGERATOR |
HRF-IV220VNF |
1 |
1 |
1 |
₱17,990.00 |
₱17,990.00 |
₱17,990.00 |
₱1,927.50 |
₱16,062.50 |
C |
|
| ▸ SO0000116996 |
— |
2026-08-10 |
0115003 |
1118014123493119 |
Quezon City, Metro Manila~Quezon City |
1 line |
₱9,998.00 |
9 |
|
Invoice date: 2026-08-10 ·
Gross: ₱9,998.00 ·
Net: ₱9,998.00 ·
Customer ID: 8 ·
Created: 2026-08-10 08:52:12 ·
Modified: 2026-08-10 08:52:12
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
|---|
| 1 |
HAI025000131 |
HAIER HWM70-1269S5 WASHER |
HWM70-1269S5, HWM70-1269S5-CB |
1 |
1 |
1 |
₱9,998.00 |
₱9,998.00 |
₱9,998.00 |
₱1,071.21 |
₱8,926.79 |
C |
|
| ▸ SO0000116997 |
— |
2026-08-10 |
0115004 |
1118014944238795 |
Caloocan City, Metro Manila~Caloocan |
1 line |
₱22,999.00 |
9 |
|
Invoice date: 2026-08-10 ·
Gross: ₱22,999.00 ·
Net: ₱22,999.00 ·
Customer ID: 10 ·
Created: 2026-08-10 08:52:13 ·
Modified: 2026-08-10 08:52:13
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
|---|
| 1 |
PAN025000689 |
PANASONIC NA-FD90X1BRM 9KG WASHER |
NA-FD90X1BRM |
1 |
1 |
1 |
₱22,999.00 |
₱22,999.00 |
₱22,999.00 |
₱2,464.18 |
₱20,534.82 |
C |
|
| ▸ SO0000116998 |
— |
2026-08-10 |
0115005 |
1118009784797520 |
Cainta, Rizal |
1 line |
₱9,779.00 |
9 |
|
Invoice date: 2026-08-10 ·
Gross: ₱9,779.00 ·
Net: ₱9,779.00 ·
Customer ID: 10 ·
Created: 2026-08-10 08:52:13 ·
Modified: 2026-08-10 08:52:13
| # | 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 |
|
| ▸ SO0000116999 |
— |
2026-08-10 |
0115006 |
1118077581727479 |
Pasig City, Metro Manila~Pasig |
1 line |
₱29,490.00 |
9 |
|
Invoice date: 2026-08-10 ·
Gross: ₱29,490.00 ·
Net: ₱29,490.00 ·
Customer ID: 8 ·
Created: 2026-08-10 08:52:14 ·
Modified: 2026-08-10 08:52:14
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
|---|
| 1 |
HAI025000250 |
HAIER HWD105-BP14929AS8 WASHER |
HWD105-BP14929AS8 |
1 |
1 |
1 |
₱29,490.00 |
₱29,490.00 |
₱29,490.00 |
₱3,159.64 |
₱26,330.36 |
C |
|
| ▸ SO0000117000 |
— |
2026-08-10 |
0115007 |
1109325485175107 |
Quezon City, Metro Manila~Quezon City |
1 line |
₱8,799.00 |
9 |
|
Invoice date: 2026-08-10 ·
Gross: ₱8,799.00 ·
Net: ₱8,799.00 ·
Customer ID: 10 ·
Created: 2026-08-10 08:52:14 ·
Modified: 2026-08-10 08:52:14
| # | 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 |
|
| ▸ SO0000117001 |
— |
2026-08-10 |
0115008 |
1118107925789618 |
Pasig City, Metro Manila~Pasig |
1 line |
₱33,499.00 |
9 |
|
Invoice date: 2026-08-10 ·
Gross: ₱33,499.00 ·
Net: ₱33,499.00 ·
Customer ID: 10 ·
Created: 2026-08-10 08:52:15 ·
Modified: 2026-08-10 08:52:15
| # | 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 |
₱33,499.00 |
₱33,499.00 |
₱33,499.00 |
₱3,589.18 |
₱29,909.82 |
C |
|
| ▸ SO0000117002 |
— |
2026-08-10 |
0115009 |
1109364830742688 |
Antipolo, Rizal |
1 line |
₱54,979.00 |
9 |
|
Invoice date: 2026-08-10 ·
Gross: ₱54,979.00 ·
Net: ₱54,979.00 ·
Customer ID: 10 ·
Created: 2026-08-10 08:52:15 ·
Modified: 2026-08-10 08:52:15
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
|---|
| 1 |
PAN017000728 |
PANASONIC NR-S621BB-PH 20.1 FT3 SBS REFRIGERATOR |
NR-S621BB-PH |
1 |
1 |
1 |
₱54,979.00 |
₱54,979.00 |
₱54,979.00 |
₱5,890.61 |
₱49,088.39 |
C |
|
| ▸ SO0000117003 |
— |
2026-08-10 |
0115010 |
1109368821491877 |
Quezon City, Metro Manila~Quezon City |
1 line |
₱26,999.00 |
9 |
|
Invoice date: 2026-08-10 ·
Gross: ₱26,999.00 ·
Net: ₱26,999.00 ·
Customer ID: 10 ·
Created: 2026-08-10 08:52:16 ·
Modified: 2026-08-10 08:52:16
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
|---|
| 1 |
PAN017000454 |
PANASONIC NR-BP292VD 10.4 FT3 REFRIGERATOR |
NR-BP292VD |
1 |
1 |
1 |
₱26,999.00 |
₱26,999.00 |
₱26,999.00 |
₱2,892.75 |
₱24,106.25 |
C |
|
| ▸ SO0000117004 |
— |
2026-08-10 |
0115011 |
1109360891284035 |
Ermita, Metro Manila~Manila |
1 line |
₱14,490.00 |
9 |
|
Invoice date: 2026-08-10 ·
Gross: ₱14,490.00 ·
Net: ₱14,490.00 ·
Customer ID: 2 ·
Created: 2026-08-10 08:52:16 ·
Modified: 2026-08-10 08:52:16
| # | 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 |
|
| ▸ SO0000117005 |
— |
2026-08-10 |
0115012 |
1109381651838418 |
Caloocan City, Metro Manila~Caloocan |
1 line |
₱23,490.00 |
9 |
|
Invoice date: 2026-08-10 ·
Gross: ₱23,490.00 ·
Net: ₱23,490.00 ·
Customer ID: 8 ·
Created: 2026-08-10 08:52:16 ·
Modified: 2026-08-10 08:52:16
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
|---|
| 1 |
HAI017000173 |
HAIER HRF-IV320T (BSPH) REFRIGERATOR |
HRF-IV320T |
1 |
1 |
1 |
₱23,490.00 |
₱23,490.00 |
₱23,490.00 |
₱2,516.79 |
₱20,973.21 |
C |
|