| ▸ SO0000136573 |
— |
2026-10-25 |
0134309 |
261025HUS5HDKH |
****, **** |
1 line |
₱3,397.00 |
9 |
|
Invoice date: 2026-10-26 ·
Gross: ₱3,397.00 ·
Net: ₱3,397.00 ·
Customer ID: 21 ·
Created: 2026-10-25 16:08:41 ·
Modified: 2026-10-25 16:08:41
| # | 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 |
|
| ▸ SO0000136574 |
— |
2026-10-25 |
0134310 |
261025J14DAUD8 |
****, **** |
1 line |
₱3,397.00 |
9 |
|
Invoice date: 2026-10-26 ·
Gross: ₱3,397.00 ·
Net: ₱3,397.00 ·
Customer ID: 21 ·
Created: 2026-10-25 17:54:07 ·
Modified: 2026-10-25 17:54:07
| # | 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 |
|
| ▸ SO0000136575 |
— |
2026-10-25 |
0134311 |
261025J7BRF91Q |
****, **** |
1 line |
₱3,397.00 |
9 |
|
Invoice date: 2026-10-26 ·
Gross: ₱3,397.00 ·
Net: ₱3,397.00 ·
Customer ID: 21 ·
Created: 2026-10-25 19:35:28 ·
Modified: 2026-10-25 19:35:28
| # | 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 |
|
| ▸ SO0000136576 |
— |
2026-10-25 |
0134312 |
261025J7HQ839E |
****, **** |
1 line |
₱3,397.00 |
9 |
|
Invoice date: 2026-10-26 ·
Gross: ₱3,397.00 ·
Net: ₱3,397.00 ·
Customer ID: 21 ·
Created: 2026-10-25 19:38:29 ·
Modified: 2026-10-25 19:38:29
| # | 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 |
|
| ▸ SO0000136577 |
— |
2026-10-25 |
0134313 |
261025J83R597F |
****, **** |
1 line |
₱3,397.00 |
9 |
|
Invoice date: 2026-10-26 ·
Gross: ₱3,397.00 ·
Net: ₱3,397.00 ·
Customer ID: 21 ·
Created: 2026-10-25 19:49:32 ·
Modified: 2026-10-25 19:49:32
| # | 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 |
|
| ▸ SO0000136578 |
— |
2026-10-25 |
0134314 |
261025J93NK02F |
****, **** |
1 line |
₱3,397.00 |
9 |
|
Invoice date: 2026-10-26 ·
Gross: ₱3,397.00 ·
Net: ₱3,397.00 ·
Customer ID: 21 ·
Created: 2026-10-25 20:16:38 ·
Modified: 2026-10-25 20:16:38
| # | 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 |
|
| ▸ SO0000136579 |
— |
2026-10-25 |
0134315 |
261025J99HETRQ |
****, **** |
1 line |
₱3,397.00 |
9 |
|
Invoice date: 2026-10-26 ·
Gross: ₱3,397.00 ·
Net: ₱3,397.00 ·
Customer ID: 21 ·
Created: 2026-10-25 20:19:39 ·
Modified: 2026-10-25 20:19:39
| # | 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 |
|
| ▸ SO0000136580 |
— |
2026-10-25 |
0134316 |
261025JAN4MM8U |
****, **** |
1 line |
₱3,397.00 |
9 |
|
Invoice date: 2026-10-26 ·
Gross: ₱3,397.00 ·
Net: ₱3,397.00 ·
Customer ID: 21 ·
Created: 2026-10-25 20:34:42 ·
Modified: 2026-10-25 20:34:42
| # | 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 |
|
| ▸ SO0000136581 |
— |
2026-10-25 |
0134317 |
261025JAM74M2Y |
****, **** |
1 line |
₱3,397.00 |
9 |
|
Invoice date: 2026-10-26 ·
Gross: ₱3,397.00 ·
Net: ₱3,397.00 ·
Customer ID: 21 ·
Created: 2026-10-25 20:43:47 ·
Modified: 2026-10-25 20:43:47
| # | 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 |
|
| ▸ SO0000136582 |
— |
2026-10-25 |
0134318 |
261025JCAKK9FH |
****, **** |
1 line |
₱3,397.00 |
9 |
|
Invoice date: 2026-10-26 ·
Gross: ₱3,397.00 ·
Net: ₱3,397.00 ·
Customer ID: 21 ·
Created: 2026-10-25 21:04:56 ·
Modified: 2026-10-25 21:04:56
| # | 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 |
|
| ▸ SO0000136583 |
— |
2026-10-25 |
0134319 |
261025JEGTDCMF |
****, **** |
1 line |
₱3,397.00 |
9 |
|
Invoice date: 2026-10-26 ·
Gross: ₱3,397.00 ·
Net: ₱3,397.00 ·
Customer ID: 21 ·
Created: 2026-10-25 21:44:04 ·
Modified: 2026-10-25 21:44:04
| # | 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 |
|
| ▸ SO0000136584 |
— |
2026-10-25 |
0134320 |
261025JFQECF59 |
****, **** |
1 line |
₱7,275.00 |
9 |
|
Invoice date: 2026-10-26 ·
Gross: ₱7,275.00 ·
Net: ₱7,275.00 ·
Customer ID: 23 ·
Created: 2026-10-25 22:15:11 ·
Modified: 2026-10-25 22:15:11
| # | 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 |
|
| ▸ SO0000136585 |
— |
2026-10-25 |
0134321 |
261025JG1W3543 |
****, **** |
1 line |
₱3,397.00 |
9 |
|
Invoice date: 2026-10-26 ·
Gross: ₱3,397.00 ·
Net: ₱3,397.00 ·
Customer ID: 21 ·
Created: 2026-10-25 22:21:13 ·
Modified: 2026-10-25 22:21:13
| # | 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 |
|
| ▸ SO0000136586 |
— |
2026-10-25 |
0134322 |
261025JHNY7683 |
****, **** |
1 line |
₱3,397.00 |
9 |
|
Invoice date: 2026-10-26 ·
Gross: ₱3,397.00 ·
Net: ₱3,397.00 ·
Customer ID: 21 ·
Created: 2026-10-25 22:40:17 ·
Modified: 2026-10-25 22:40:17
| # | 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 |
|
| ▸ SO0000136587 |
— |
2026-10-25 |
0134323 |
261025JKK19Q1Y |
****, **** |
1 line |
₱3,397.00 |
9 |
|
Invoice date: 2026-10-26 ·
Gross: ₱3,397.00 ·
Net: ₱3,397.00 ·
Customer ID: 21 ·
Created: 2026-10-25 23:14:25 ·
Modified: 2026-10-25 23:14:25
| # | 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 |
|
| ▸ SO0000134113 |
— |
2026-10-24 |
0134269 |
2610109YR5XYF4 |
Rizal, South Luzon |
1 line |
₱48,999.00 |
9 |
|
Invoice date: 2026-10-26 ·
Gross: ₱48,999.00 ·
Net: ₱48,999.00 ·
Customer ID: 23 ·
Created: 2026-10-12 12:07:05 ·
Modified: 2026-10-24 13:55:55
| # | 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 |
₱48,999.00 |
₱48,999.00 |
₱48,999.00 |
₱5,249.89 |
₱43,749.11 |
C |
|
| ▸ SO0000134546 |
— |
2026-10-24 |
0134220 |
261014JX1DH95S |
Zambales, North Luzon |
1 line |
₱9,988.00 |
9 |
|
Invoice date: 2026-10-26 ·
Gross: ₱9,988.00 ·
Net: ₱9,988.00 ·
Customer ID: 24 ·
Created: 2026-10-14 12:34:51 ·
Modified: 2026-10-24 09:27:15
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
SHA025000373 |
SHARP ES-T9040P(GY) 9.0KG TWIN TUB WASHER-DRYER |
ES-T9040P(GY) |
1 |
1 |
1 |
₱9,988.00 |
₱9,988.00 |
₱9,988.00 |
₱1,070.14 |
₱8,917.86 |
C |
|
| ▸ SO0000136289 |
— |
2026-10-24 |
— |
261022AU88YHBR |
Bulacan, North Luzon |
1 line |
₱3,196.00 |
0 |
|
Invoice date: — ·
Gross: ₱3,196.00 ·
Net: ₱3,196.00 ·
Customer ID: 21 ·
Created: 2026-10-23 06:06:57 ·
Modified: 2026-10-24 16:49:25
| # | 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 |
0 |
0 |
₱3,196.00 |
₱3,196.00 |
₱3,196.00 |
₱342.43 |
₱2,853.57 |
O |
|
| ▸ SO0000136426 |
— |
2026-10-24 |
0134163 |
261023DNMJ2DMB |
****, **** |
1 line |
₱3,397.00 |
9 |
|
Invoice date: 2026-10-26 ·
Gross: ₱3,397.00 ·
Net: ₱3,397.00 ·
Customer ID: 21 ·
Created: 2026-10-24 00:07:42 ·
Modified: 2026-10-24 00:07:42
| # | 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 |
|
| ▸ SO0000136427 |
— |
2026-10-24 |
0134164 |
261024DQ7W7KXE |
****, **** |
1 line |
₱3,258.00 |
9 |
|
Invoice date: 2026-10-26 ·
Gross: ₱3,258.00 ·
Net: ₱3,258.00 ·
Customer ID: 21 ·
Created: 2026-10-24 00:45:50 ·
Modified: 2026-10-24 00:45:50
| # | 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 |
₱3,258.00 |
₱3,258.00 |
₱3,258.00 |
₱349.07 |
₱2,908.93 |
C |
|
| ▸ SO0000136428 |
— |
2026-10-24 |
0134165 |
261023D98AY6HH |
Bataan, North Luzon |
1 line |
₱10,590.00 |
9 |
|
Invoice date: 2026-10-26 ·
Gross: ₱10,590.00 ·
Net: ₱10,590.00 ·
Customer ID: 21 ·
Created: 2026-10-24 06:05:57 ·
Modified: 2026-10-24 06:05:57
| # | 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 |
₱10,590.00 |
₱10,590.00 |
₱10,590.00 |
₱1,134.64 |
₱9,455.36 |
C |
|
| ▸ SO0000136429 |
— |
2026-10-24 |
0134166 |
261023DH4XADB9 |
Bataan, North Luzon |
1 line |
₱20,198.00 |
9 |
|
Invoice date: 2026-10-26 ·
Gross: ₱20,198.00 ·
Net: ₱20,198.00 ·
Customer ID: 21 ·
Created: 2026-10-24 06:05:57 ·
Modified: 2026-10-24 06:05:57
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
HAI025000248 |
HAIER HWM130-B1678ES8 WASHER |
HWM130-B1678ES8 |
1 |
1 |
1 |
₱20,198.00 |
₱20,198.00 |
₱20,198.00 |
₱2,164.07 |
₱18,033.93 |
C |
|
| ▸ SO0000136430 |
— |
2026-10-24 |
0134167 |
261023DHRE1S18 |
Pampanga, North Luzon |
1 line |
₱16,000.00 |
9 |
|
Invoice date: 2026-10-26 ·
Gross: ₱16,000.00 ·
Net: ₱16,000.00 ·
Customer ID: 23 ·
Created: 2026-10-24 06:05:58 ·
Modified: 2026-10-24 06:05:58
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
PAN017000475 |
PANASONIC NR-AQ211VS REF |
NR-AQ211VS, NR-AQ211VS-CB |
1 |
1 |
1 |
₱16,000.00 |
₱16,000.00 |
₱16,000.00 |
₱1,714.29 |
₱14,285.71 |
C |
|
| ▸ SO0000136431 |
— |
2026-10-24 |
0134168 |
261023DHVCUDR3 |
Pampanga, North Luzon |
1 line |
₱21,699.00 |
9 |
|
Invoice date: 2026-10-26 ·
Gross: ₱21,699.00 ·
Net: ₱21,699.00 ·
Customer ID: 16 ·
Created: 2026-10-24 06:05:58 ·
Modified: 2026-10-24 06:05:58
| # | 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 |
|
| ▸ SO0000136432 |
— |
2026-10-24 |
0134169 |
261023DK2U3WJ3 |
Bataan, North Luzon |
1 line |
₱8,690.00 |
9 |
|
Invoice date: 2026-10-26 ·
Gross: ₱8,690.00 ·
Net: ₱8,690.00 ·
Customer ID: 21 ·
Created: 2026-10-24 06:05:59 ·
Modified: 2026-10-24 06:05:59
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
HAI025000227 |
HAIER HTW90-P1217 WASHER |
HTW90-P1217 |
1 |
1 |
1 |
₱8,690.00 |
₱8,690.00 |
₱8,690.00 |
₱931.07 |
₱7,758.93 |
C |
|
| ▸ SO0000136433 |
— |
2026-10-24 |
0134170 |
261023DKHEEWP4 |
Bataan, North Luzon |
1 line |
₱15,999.00 |
9 |
|
Invoice date: 2026-10-26 ·
Gross: ₱15,999.00 ·
Net: ₱15,999.00 ·
Customer ID: 23 ·
Created: 2026-10-24 06:06:00 ·
Modified: 2026-10-24 06:06:00
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
PAN025000730 |
PANASONIC NA-F85S11BRM TOP LOAD FULLY AUTO 8.5KG WASHING MACHINE |
NA-F85S11BRM |
1 |
1 |
1 |
₱15,999.00 |
₱15,999.00 |
₱15,999.00 |
₱1,714.18 |
₱14,284.82 |
C |
|
| ▸ SO0000136434 |
— |
2026-10-24 |
0134171 |
261023D643RGFT |
Rizal, South Luzon |
1 line |
₱1,120.00 |
9 |
|
Invoice date: 2026-10-26 ·
Gross: ₱1,120.00 ·
Net: ₱1,120.00 ·
Customer ID: 23 ·
Created: 2026-10-24 06:11:01 ·
Modified: 2026-10-24 06:11:01
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
PAN005000258 |
PANASONIC BK-4MCCE/4BT AAA, 4 PCS |
BK-4MCCE/4BT |
1 |
1 |
1 |
₱1,120.00 |
₱1,120.00 |
₱1,120.00 |
₱120.00 |
₱1,000.00 |
C |
|
| ▸ SO0000136435 |
— |
2026-10-24 |
0134172 |
261023D6RD77M2 |
Metro Manila, Metro Manila |
2 lines |
₱540.00 |
9 |
|
Invoice date: 2026-10-26 ·
Gross: ₱540.00 ·
Net: ₱540.00 ·
Customer ID: 23 ·
Created: 2026-10-24 06:11:02 ·
Modified: 2026-10-24 06:11:02
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
PANBU0500724 |
PAN LR6EG/2B AA (3 PACKS) PREMIUM ALKALINE 1.5 EVOLTA BATTERY |
LR6EG/2B(X3) |
1 |
1 |
1 |
₱540.00 |
₱540.00 |
₱540.00 |
₱57.86 |
₱482.14 |
C |
| 2 |
PAN005000252 |
PANASONIC LR6EG/2B EVOLTA AA |
— |
3 |
3 |
3 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
C |
|
| ▸ SO0000136436 |
— |
2026-10-24 |
0134173 |
261023D8GH13SH |
Rizal, South Luzon |
1 line |
₱18,690.00 |
9 |
|
Invoice date: 2026-10-26 ·
Gross: ₱18,690.00 ·
Net: ₱18,690.00 ·
Customer ID: 21 ·
Created: 2026-10-24 06:11:02 ·
Modified: 2026-10-24 06:11:02
| # | 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 |
|
| ▸ SO0000136437 |
— |
2026-10-24 |
0134174 |
261023D9QFFW5A |
Cavite, South Luzon |
1 line |
₱18,690.00 |
9 |
|
Invoice date: 2026-10-26 ·
Gross: ₱18,690.00 ·
Net: ₱18,690.00 ·
Customer ID: 21 ·
Created: 2026-10-24 06:11:03 ·
Modified: 2026-10-24 06:11:03
| # | 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 |
|
| ▸ SO0000136438 |
— |
2026-10-24 |
0134175 |
1132247114500049 |
Baler, Aurora |
1 line |
₱5,850.00 |
9 |
|
Invoice date: 2026-10-26 ·
Gross: ₱5,850.00 ·
Net: ₱5,850.00 ·
Customer ID: 126 ·
Created: 2026-10-24 06:11:03 ·
Modified: 2026-10-24 06:11:04
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
VEC014000044 |
VECTOR VAS-35 3.5KW SP HEATER |
VAS-35, VAS-35A |
1 |
1 |
1 |
₱5,850.00 |
₱5,850.00 |
₱5,850.00 |
₱626.79 |
₱5,223.21 |
C |
|
| ▸ SO0000136439 |
— |
2026-10-24 |
0134176 |
261023DAVW8HYB |
Cavite, South Luzon |
1 line |
₱4,399.00 |
9 |
|
Invoice date: 2026-10-26 ·
Gross: ₱4,399.00 ·
Net: ₱4,399.00 ·
Customer ID: 23 ·
Created: 2026-10-24 06:11:04 ·
Modified: 2026-10-24 06:11:04
| # | 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 |
|
| ▸ SO0000136440 |
— |
2026-10-24 |
0134177 |
1123320478806873 |
Bacoor, Cavite |
1 line |
₱950.00 |
9 |
|
Invoice date: 2026-10-26 ·
Gross: ₱950.00 ·
Net: ₱950.00 ·
Customer ID: 10 ·
Created: 2026-10-24 06:11:05 ·
Modified: 2026-10-24 06:11:05
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
PAN016000289 |
PANASONIC KX-TS500MX-W CORDED LL PHONE (WHITE) |
KX-TS500MX-W |
1 |
1 |
1 |
₱950.00 |
₱950.00 |
₱950.00 |
₱101.79 |
₱848.21 |
C |
|
| ▸ SO0000136441 |
— |
2026-10-24 |
0134178 |
261023DB5SEP2T |
Nueva Vizcaya, North Luzon |
1 line |
₱295.00 |
9 |
|
Invoice date: 2026-10-26 ·
Gross: ₱295.00 ·
Net: ₱295.00 ·
Customer ID: 236 ·
Created: 2026-10-24 06:11:05 ·
Modified: 2026-10-24 06:11:05
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
MIR032000013 |
MIRACLE DISHWASHING LIQUID ANTIBACTERIA - 1 GALLON DWL-AB-1G |
DWL-AB-1G |
1 |
1 |
1 |
₱295.00 |
₱295.00 |
₱295.00 |
₱31.61 |
₱263.39 |
C |
|
| ▸ SO0000136442 |
— |
2026-10-24 |
0134179 |
586750116008461942 |
N/A, Rizal |
1 line |
₱5,700.00 |
9 |
|
Invoice date: 2026-10-26 ·
Gross: ₱5,700.00 ·
Net: ₱5,700.00 ·
Customer ID: 32 ·
Created: 2026-10-24 06:11:06 ·
Modified: 2026-10-24 06:11:06
| # | 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 |
₱5,700.00 |
₱5,700.00 |
₱5,700.00 |
₱610.71 |
₱5,089.29 |
C |
|
| ▸ SO0000136443 |
— |
2026-10-24 |
0134180 |
1123326445784088 |
Sampaloc, Metro Manila~Manila |
1 line |
₱950.00 |
9 |
|
Invoice date: 2026-10-26 ·
Gross: ₱950.00 ·
Net: ₱950.00 ·
Customer ID: 10 ·
Created: 2026-10-24 06:11:06 ·
Modified: 2026-10-24 06:11:06
| # | 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 |
|
| ▸ SO0000136444 |
— |
2026-10-24 |
0134181 |
1123330810884019 |
Meycauayan, Bulacan |
1 line |
₱3,590.00 |
9 |
|
Invoice date: 2026-10-26 ·
Gross: ₱3,590.00 ·
Net: ₱3,590.00 ·
Customer ID: 8 ·
Created: 2026-10-24 06:11:07 ·
Modified: 2026-10-24 06:11:07
| # | 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 |
₱3,590.00 |
₱3,590.00 |
₱3,590.00 |
₱384.64 |
₱3,205.36 |
C |
|
| ▸ SO0000136445 |
— |
2026-10-24 |
0134182 |
586751279808676917 |
N/A, Lanao del Norte |
1 line |
₱1,216.00 |
9 |
|
Invoice date: 2026-10-26 ·
Gross: ₱1,216.00 ·
Net: ₱1,216.00 ·
Customer ID: 32 ·
Created: 2026-10-24 06:11:07 ·
Modified: 2026-10-24 06:11:07
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
PAN005000255 |
PANASONIC BK-4HCCE/4BT PRO AAA, 4 PCS |
BK-4HCCE/4BT |
1 |
1 |
1 |
₱1,216.00 |
₱1,216.00 |
₱1,216.00 |
₱130.29 |
₱1,085.71 |
C |
|
| ▸ SO0000136446 |
— |
2026-10-24 |
0134183 |
261023DH4QPEVM |
Cavite, South Luzon |
1 line |
₱550.00 |
9 |
|
Invoice date: 2026-10-26 ·
Gross: ₱550.00 ·
Net: ₱550.00 ·
Customer ID: 236 ·
Created: 2026-10-24 06:11:08 ·
Modified: 2026-10-24 06:11:08
| # | 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 |
5 |
5 |
5 |
₱110.00 |
₱550.00 |
₱550.00 |
₱58.93 |
₱491.07 |
C |
|
| ▸ SO0000136447 |
— |
2026-10-24 |
0134184 |
261023DH8KKCP4 |
Capiz, Visayas |
1 line |
₱110.00 |
9 |
|
Invoice date: 2026-10-26 ·
Gross: ₱110.00 ·
Net: ₱110.00 ·
Customer ID: 236 ·
Created: 2026-10-24 06:11:08 ·
Modified: 2026-10-24 06:11:08
| # | 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 |
₱110.00 |
₱110.00 |
₱110.00 |
₱11.79 |
₱98.21 |
C |
|
| ▸ SO0000136448 |
— |
2026-10-24 |
0134185 |
261023DHDHYED3 |
Cebu, Visayas |
1 line |
₱5,236.00 |
9 |
|
Invoice date: 2026-10-26 ·
Gross: ₱5,236.00 ·
Net: ₱5,236.00 ·
Customer ID: 24 ·
Created: 2026-10-24 06:11:09 ·
Modified: 2026-10-24 06:11:09
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
SHA019000351 |
SHARP R-61F(B) 20L GRILL MECHANICAL MICROWAVE OVEN |
R-61F(B) |
1 |
1 |
1 |
₱5,236.00 |
₱5,236.00 |
₱5,236.00 |
₱561.00 |
₱4,675.00 |
C |
|
| ▸ SO0000136449 |
— |
2026-10-24 |
0134186 |
261023DJHABRP3 |
Nueva Ecija, North Luzon |
1 line |
₱3,898.00 |
9 |
|
Invoice date: 2026-10-26 ·
Gross: ₱3,898.00 ·
Net: ₱3,898.00 ·
Customer ID: 24 ·
Created: 2026-10-24 06:11:09 ·
Modified: 2026-10-24 06:11:09
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
SHA002000053 |
SHARP CFIL-FZD40HFE HEPA FILTER |
PFIL-A304KKEZ - FZ-D40HFE |
1 |
1 |
1 |
₱3,898.00 |
₱3,898.00 |
₱3,898.00 |
₱417.64 |
₱3,480.36 |
C |
|
| ▸ SO0000136450 |
— |
2026-10-24 |
0134187 |
261023DJQFQX1B |
Cavite, South Luzon |
1 line |
₱295.00 |
9 |
|
Invoice date: 2026-10-26 ·
Gross: ₱295.00 ·
Net: ₱295.00 ·
Customer ID: 236 ·
Created: 2026-10-24 06:11:10 ·
Modified: 2026-10-24 06:11:10
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
MIR032000017 |
MIRACLE DISHWASHING LIQUID LEMON - 1 GALLON DWL-LE-1G |
DWL-LE-1G |
1 |
1 |
1 |
₱295.00 |
₱295.00 |
₱295.00 |
₱31.61 |
₱263.39 |
C |
|
| ▸ SO0000136451 |
— |
2026-10-24 |
0134188 |
261023DKTCFQ47 |
North Cotabato, Mindanao |
1 line |
₱3,590.00 |
9 |
|
Invoice date: 2026-10-26 ·
Gross: ₱3,590.00 ·
Net: ₱3,590.00 ·
Customer ID: 16 ·
Created: 2026-10-24 06:11:10 ·
Modified: 2026-10-24 06:11:10
| # | 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 |
₱3,590.00 |
₱3,590.00 |
₱3,590.00 |
₱384.64 |
₱3,205.36 |
C |
|
| ▸ SO0000136452 |
— |
2026-10-24 |
0134189 |
261023DNQDKPW1 |
Metro Manila, Metro Manila |
1 line |
₱910.00 |
9 |
|
Invoice date: 2026-10-26 ·
Gross: ₱910.00 ·
Net: ₱910.00 ·
Customer ID: 236 ·
Created: 2026-10-24 06:11:11 ·
Modified: 2026-10-24 06:11:11
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
MIR032000022 |
MIRACLE FABRIC SOFTENER FRESH - 1 GALLON FS-FR-1G |
FS-FR-1G |
1 |
1 |
1 |
₱455.00 |
₱455.00 |
₱455.00 |
₱48.75 |
₱406.25 |
C |
|
| ▸ SO0000136453 |
— |
2026-10-24 |
0134190 |
261024DR8WYUYM |
Metro Manila, Metro Manila |
1 line |
₱4,399.00 |
9 |
|
Invoice date: 2026-10-26 ·
Gross: ₱4,399.00 ·
Net: ₱4,399.00 ·
Customer ID: 23 ·
Created: 2026-10-24 06:11:12 ·
Modified: 2026-10-24 06:11:12
| # | 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 |
|
| ▸ SO0000136454 |
— |
2026-10-24 |
0134191 |
261024DRBHVAWW |
Metro Manila, Metro Manila |
1 line |
₱870.00 |
9 |
|
Invoice date: 2026-10-26 ·
Gross: ₱870.00 ·
Net: ₱870.00 ·
Customer ID: 236 ·
Created: 2026-10-24 06:11:12 ·
Modified: 2026-10-24 06:11:12
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
MIR032000001 |
MIRACLE ALL PURPOSE DEGREASER - 1 GALLON APD-1G |
APD-1G |
2 |
2 |
2 |
₱435.00 |
₱870.00 |
₱870.00 |
₱93.21 |
₱776.79 |
C |
|
| ▸ SO0000136455 |
— |
2026-10-24 |
0134192 |
261024DRK5YBYD |
Pampanga, North Luzon |
1 line |
₱3,625.00 |
9 |
|
Invoice date: 2026-10-26 ·
Gross: ₱3,625.00 ·
Net: ₱3,625.00 ·
Customer ID: 23 ·
Created: 2026-10-24 06:11:13 ·
Modified: 2026-10-24 06:11:13
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
PAN013000720 |
PANASONIC NI-S630 2400W STEAM IRON |
NI-S630 |
1 |
1 |
1 |
₱3,625.00 |
₱3,625.00 |
₱3,625.00 |
₱388.39 |
₱3,236.61 |
C |
|
| ▸ SO0000136456 |
— |
2026-10-24 |
0134193 |
1132276511796523 |
Pasig City, Metro Manila~Pasig |
1 line |
₱2,469.00 |
9 |
|
Invoice date: 2026-10-26 ·
Gross: ₱2,469.00 ·
Net: ₱2,469.00 ·
Customer ID: 10 ·
Created: 2026-10-24 06:11:13 ·
Modified: 2026-10-24 06:11:13
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
PAN006000649 |
PANASONIC ES-SL10-K401 BATTERY OPERATED SHAVER |
ES-SL10-K401 |
1 |
1 |
1 |
₱2,469.00 |
₱2,469.00 |
₱2,469.00 |
₱264.54 |
₱2,204.46 |
C |
|
| ▸ SO0000136457 |
— |
2026-10-24 |
0134194 |
261024DTPSUMBJ |
Metro Manila, Metro Manila |
1 line |
₱3,936.00 |
9 |
|
Invoice date: 2026-10-26 ·
Gross: ₱3,936.00 ·
Net: ₱3,936.00 ·
Customer ID: 129 ·
Created: 2026-10-24 06:11:14 ·
Modified: 2026-10-24 06:11:14
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
VEC010000009 |
VECTOR SMV-25C 10" WALL EXHAUST FAN |
SMV-25C |
1 |
1 |
1 |
₱3,936.00 |
₱3,936.00 |
₱3,936.00 |
₱421.71 |
₱3,514.29 |
C |
|