| ▸ SO0000115051 |
— |
2026-08-05 |
0113131 |
260805GYEPHS94 |
Metro Manila, Metro Manila |
1 line |
₱12,723.00 |
9 |
|
Invoice date: 2026-08-05 ·
Gross: ₱12,723.00 ·
Net: ₱12,723.00 ·
Customer ID: 22 ·
Created: 2026-08-05 07:02:21 ·
Modified: 2026-08-05 07:02:21
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
KAR026000002 |
KAROFI SLIM S-S038 WATER PURIFIER |
KAROFI SLIM S-S038 WATER PURIFIER |
1 |
1 |
1 |
₱12,723.00 |
₱12,723.00 |
₱12,723.00 |
₱1,363.18 |
₱11,359.82 |
C |
|
| ▸ SO0000115052 |
— |
2026-08-05 |
0113132 |
1108414475677972 |
Siniloan, Laguna |
1 line |
₱13,775.00 |
9 |
|
Invoice date: 2026-08-05 ·
Gross: ₱13,775.00 ·
Net: ₱13,775.00 ·
Customer ID: 10 ·
Created: 2026-08-05 07:33:27 ·
Modified: 2026-08-05 07:33:27
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
PAN014000665 |
PANASONIC DH-3VP1PW 3.5kw SP INSTANT HEATER |
DH-3VP1PW |
1 |
1 |
1 |
₱13,775.00 |
₱13,775.00 |
₱13,775.00 |
₱1,475.89 |
₱12,299.11 |
C |
|
| ▸ SO0000115053 |
— |
2026-08-05 |
0113133 |
260805H0TAQH53 |
Laguna, South Luzon |
1 line |
₱3,196.00 |
9 |
|
Invoice date: 2026-08-05 ·
Gross: ₱3,196.00 ·
Net: ₱3,196.00 ·
Customer ID: 21 ·
Created: 2026-08-05 07:35:28 ·
Modified: 2026-08-05 07:35:28
| # | 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 |
|
| ▸ SO0000115054 |
— |
2026-08-05 |
0113134 |
1117147524660897 |
Malaybalay, Bukidnon |
4 lines |
₱1,180.00 |
9 |
|
Invoice date: 2026-08-05 ·
Gross: ₱1,180.00 ·
Net: ₱1,180.00 ·
Customer ID: 229 ·
Created: 2026-08-05 07:46:30 ·
Modified: 2026-08-05 07:46:30
| # | 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 |
| 2 |
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 |
| 3 |
MIR032000024 |
MIRACLE GLASS & WINDOW CLEANER - 1 GALLON GWC-1G |
GWC-1G |
1 |
1 |
1 |
₱295.00 |
₱295.00 |
₱295.00 |
₱31.60 |
₱263.40 |
C |
| 4 |
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 |
|
| ▸ SO0000115055 |
— |
2026-08-05 |
0113135 |
260805H1D8AS5V |
****, **** |
1 line |
₱3,390.00 |
9 |
|
Invoice date: 2026-08-05 ·
Gross: ₱3,390.00 ·
Net: ₱3,390.00 ·
Customer ID: 21 ·
Created: 2026-08-05 07:49:31 ·
Modified: 2026-08-05 07:49:31
| # | 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 |
|
| ▸ SO0000115056 |
TREVOR INTERNATIONAL TRANDING |
2026-08-05 |
— |
— |
CALOOCAN, NCR |
1 line |
₱42,392.00 |
9 |
|
Invoice date: — ·
Gross: ₱52,990.00 ·
Net: ₱52,990.00 ·
Customer ID: 77 ·
Created: 2026-08-05 08:03:07 ·
Modified: 2026-08-05 08:04:29
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
KAR026000035 |
KAROFI PHC11DNA100 AQUADUO RO HOT AND COLD WATER PURIFIER |
KAROFI AQUADUO PHC11DNA100 WATER PURIFIER |
1 |
1 |
1 |
₱52,990.00 |
₱52,990.00 |
₱52,990.00 |
₱4,542.00 |
₱37,850.00 |
C |
|
| ▸ SO0000115057 |
JENNIE EDUYAN |
2026-08-05 |
— |
— |
PASIG CITY, NCR |
1 line |
₱17,691.50 |
9 |
|
Invoice date: — ·
Gross: ₱21,990.00 ·
Net: ₱21,990.00 ·
Customer ID: 110 ·
Created: 2026-08-05 08:05:31 ·
Modified: 2026-08-05 08:07:21
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
KAR026000003 |
KAROFI KAQ-U05 WATER PURIFIER |
KAROFI KAQ-U05 WATER PURIFIER |
1 |
1 |
1 |
₱21,990.00 |
₱21,990.00 |
₱21,990.00 |
₱1,895.52 |
₱15,795.98 |
C |
|
| ▸ SO0000115058 |
— |
2026-08-05 |
0113136 |
260805H31YCNMT |
Metro Manila, Metro Manila |
1 line |
₱2,599.00 |
9 |
|
Invoice date: 2026-08-05 ·
Gross: ₱2,599.00 ·
Net: ₱2,599.00 ·
Customer ID: 23 ·
Created: 2026-08-05 08:06:34 ·
Modified: 2026-08-05 08:06:34
| # | 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 |
₱2,599.00 |
₱2,599.00 |
₱2,599.00 |
₱278.46 |
₱2,320.54 |
C |
|
| ▸ SO0000115059 |
AMIEL KYLE BIGALBAL |
2026-08-05 |
— |
— |
CAVITE, PROVINCE |
8 lines |
₱36,391.00 |
9 |
|
Invoice date: — ·
Gross: ₱42,390.00 ·
Net: ₱38,391.00 ·
Customer ID: 182 ·
Created: 2026-08-05 08:16:37 ·
Modified: 2026-08-05 08:21:16
| # | 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 |
₱35,991.00 |
₱3,655.29 |
₱30,460.74 |
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 |
| 8 |
— |
DELIVERY AND INSTALLATION |
— |
1 |
1 |
1 |
₱2,400.00 |
₱2,400.00 |
₱2,400.00 |
₱243.75 |
₱2,031.22 |
C |
|
| ▸ SO0000115060 |
— |
2026-08-05 |
0113137 |
260805H2XQEAK1 |
Metro Manila, Metro Manila |
1 line |
₱3,196.00 |
9 |
|
Invoice date: 2026-08-05 ·
Gross: ₱3,196.00 ·
Net: ₱3,196.00 ·
Customer ID: 21 ·
Created: 2026-08-05 08:17:37 ·
Modified: 2026-08-05 08:17:37
| # | 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 |
|
| ▸ SO0000115061 |
— |
2026-08-05 |
0113138 |
260805H32U26NS |
Batangas, South Luzon |
1 line |
₱9,779.00 |
9 |
|
Invoice date: 2026-08-05 ·
Gross: ₱9,779.00 ·
Net: ₱9,779.00 ·
Customer ID: 23 ·
Created: 2026-08-05 08:18:37 ·
Modified: 2026-08-05 08:18:37
| # | 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 |
|
| ▸ SO0000115062 |
— |
2026-08-05 |
0113139 |
260805H37HNYHF |
Batangas, South Luzon |
1 line |
₱16,290.00 |
9 |
|
Invoice date: 2026-08-05 ·
Gross: ₱16,290.00 ·
Net: ₱16,290.00 ·
Customer ID: 21 ·
Created: 2026-08-05 08:18:38 ·
Modified: 2026-08-05 08:18:38
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
HAI017000289 |
HAIER (E) HRF-IVF200CI 6.7 CU.FT. FRESH COOLING TWIN INVERTER NO FROST TWO DOOR REFRIGERATOR CHARM IVORY |
HRF-IVF200CI, HRF-IVF200CI-CB |
1 |
1 |
1 |
₱16,290.00 |
₱16,290.00 |
₱16,290.00 |
₱1,745.36 |
₱14,544.64 |
C |
|
| ▸ SO0000115063 |
EMERSON PINON |
2026-08-05 |
— |
— |
MANILA, NCR |
7 lines |
₱36,992.00 |
9 |
|
Invoice date: — ·
Gross: ₱49,990.00 ·
Net: ₱49,990.00 ·
Customer ID: 83 ·
Created: 2026-08-05 08:22:34 ·
Modified: 2026-08-05 08:25:26
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
KAR026000006 |
KAROFI KAD-N69 HOT AND COLD WATER PURIFIER |
KAROFI KAD-N69 HOT AND COLD WATER PURIFIER |
1 |
1 |
1 |
₱49,990.00 |
₱49,990.00 |
₱49,990.00 |
₱3,963.43 |
₱33,028.57 |
C |
| 2 |
KAR028000072 |
Karofi screw 1.4 cm |
— |
4 |
4 |
4 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
C |
| 3 |
KAR028000070 |
Karofi screw 1.5 cm |
— |
4 |
4 |
4 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
C |
| 4 |
KAR028000071 |
Karofi screw 1.7 cm |
— |
4 |
4 |
4 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
C |
| 5 |
KAR028000073 |
Karofi bracket 5 cm |
— |
4 |
4 |
4 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
C |
| 6 |
KAR028000085 |
Karofi Backplate |
— |
1 |
1 |
1 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
C |
| 7 |
KAR028000069 |
Karofi Exhaust fan SF9225AT parts |
— |
1 |
1 |
1 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
C |
|
| ▸ SO0000115064 |
— |
2026-08-05 |
0113169 |
260805H3KSNXXK |
Ilocos Sur, North Luzon |
1 line |
₱4,399.00 |
9 |
|
Invoice date: 2026-08-05 ·
Gross: ₱4,399.00 ·
Net: ₱4,399.00 ·
Customer ID: 23 ·
Created: 2026-08-05 08:26:40 ·
Modified: 2026-08-05 08:26:40
| # | 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 |
|
| ▸ SO0000115065 |
— |
2026-08-05 |
0113171 |
260805H3X2QFJH |
Cavite, South Luzon |
1 line |
₱9,290.00 |
9 |
|
Invoice date: 2026-08-05 ·
Gross: ₱9,290.00 ·
Net: ₱9,290.00 ·
Customer ID: 21 ·
Created: 2026-08-05 08:26:40 ·
Modified: 2026-08-05 08:26:40
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
HAI025000224 |
HAIER HTW110-P1217 WASHER |
HTW110-P1217, HTW110-P1217-CB |
1 |
1 |
1 |
₱9,290.00 |
₱9,290.00 |
₱9,290.00 |
₱995.36 |
₱8,294.64 |
C |
|
| ▸ SO0000115066 |
— |
2026-08-05 |
0113173 |
260805H41USCVQ |
Metro Manila, Metro Manila |
1 line |
₱2,519.00 |
9 |
|
Invoice date: 2026-08-05 ·
Gross: ₱2,519.00 ·
Net: ₱2,519.00 ·
Customer ID: 23 ·
Created: 2026-08-05 08:26:41 ·
Modified: 2026-08-05 08:26:41
| # | 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 |
|
| ▸ SO0000115067 |
STEPHANIE THERESE FRANCISCO |
2026-08-05 |
— |
— |
PARANAQUE, NCR |
1 line |
₱18,691.50 |
9 |
|
Invoice date: — ·
Gross: ₱21,990.00 ·
Net: ₱21,990.00 ·
Customer ID: 162 ·
Created: 2026-08-05 08:27:31 ·
Modified: 2026-08-05 08:29:23
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
KAR026000003 |
KAROFI KAQ-U05 WATER PURIFIER |
KAROFI KAQ-U05 WATER PURIFIER |
1 |
1 |
1 |
₱21,990.00 |
₱21,990.00 |
₱21,990.00 |
₱2,002.66 |
₱16,688.84 |
C |
|
| ▸ SO0000115068 |
GERALD PHILIP SISON |
2026-08-05 |
— |
— |
MANILA, NCR |
1 line |
₱34,184.00 |
9 |
|
Invoice date: — ·
Gross: ₱43,980.00 ·
Net: ₱43,980.00 ·
Customer ID: 171 ·
Created: 2026-08-05 08:31:27 ·
Modified: 2026-08-05 08:35:20
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
KAR026000003 |
KAROFI KAQ-U05 WATER PURIFIER |
KAROFI KAQ-U05 WATER PURIFIER |
2 |
2 |
2 |
₱21,990.00 |
₱43,980.00 |
₱43,980.00 |
₱3,662.57 |
₱30,521.43 |
C |
|
| ▸ SO0000115069 |
— |
2026-08-05 |
0113176 |
260805H2563U9P |
Isabela, North Luzon |
1 line |
₱2,875.00 |
9 |
|
Invoice date: 2026-08-05 ·
Gross: ₱2,875.00 ·
Net: ₱2,875.00 ·
Customer ID: 23 ·
Created: 2026-08-05 08:33:42 ·
Modified: 2026-08-05 08:33:42
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
PAN019000522 |
PANASONIC SR-Y10G-L RICE COOKER, SILVER |
SR-Y10-L |
1 |
1 |
1 |
₱2,875.00 |
₱2,875.00 |
₱2,875.00 |
₱308.04 |
₱2,566.96 |
C |
|
| ▸ SO0000115070 |
— |
2026-08-05 |
0113182 |
260805H4HFHCTS |
Bulacan, North Luzon |
1 line |
₱3,196.00 |
9 |
|
Invoice date: 2026-08-06 ·
Gross: ₱3,196.00 ·
Net: ₱3,196.00 ·
Customer ID: 21 ·
Created: 2026-08-05 08:33:43 ·
Modified: 2026-08-05 08:33:43
| # | 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 |
|
| ▸ SO0000115071 |
FRANCIS VILLANUEVA |
2026-08-05 |
— |
— |
NAVOTAS, NCR |
1 line |
₱25,590.50 |
9 |
|
Invoice date: — ·
Gross: ₱27,990.00 ·
Net: ₱27,990.00 ·
Customer ID: 77 ·
Created: 2026-08-05 08:36:22 ·
Modified: 2026-08-05 08:37:52
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
KAR026000036 |
KAROFI PHC11-100 AQUAFLOW RO WATER PURIFIER |
KAROFI AQUAFLOW PHC11-100 WATER PURIFIER |
1 |
1 |
1 |
₱27,990.00 |
₱27,990.00 |
₱27,990.00 |
₱2,741.84 |
₱22,848.66 |
C |
|
| ▸ SO0000115072 |
— |
2026-08-05 |
0113183 |
260805H4ECCM2T |
Cagayan, North Luzon |
1 line |
₱1,900.00 |
9 |
|
Invoice date: 2026-08-06 ·
Gross: ₱1,900.00 ·
Net: ₱1,900.00 ·
Customer ID: 23 ·
Created: 2026-08-05 08:43:45 ·
Modified: 2026-08-05 08:43:45
| # | 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 |
|
| ▸ SO0000115073 |
— |
2026-08-05 |
0113184 |
260805H50UNRS1 |
Metro Manila, Metro Manila |
1 line |
₱4,290.00 |
9 |
|
Invoice date: 2026-08-06 ·
Gross: ₱4,290.00 ·
Net: ₱4,290.00 ·
Customer ID: 23 ·
Created: 2026-08-05 08:43:45 ·
Modified: 2026-08-05 08:43:45
| # | 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 |
|
| ▸ SO0000115074 |
— |
2026-08-05 |
0113185 |
260805H4YGRJC1 |
****, **** |
1 line |
₱3,390.00 |
9 |
|
Invoice date: 2026-08-06 ·
Gross: ₱3,390.00 ·
Net: ₱3,390.00 ·
Customer ID: 21 ·
Created: 2026-08-05 08:54:48 ·
Modified: 2026-08-05 08:54:48
| # | 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 |
|
| ▸ SO0000115075 |
— |
2026-08-05 |
0113186 |
260805H5BRQ2C0 |
Rizal, South Luzon |
1 line |
₱3,196.00 |
9 |
|
Invoice date: 2026-08-06 ·
Gross: ₱3,196.00 ·
Net: ₱3,196.00 ·
Customer ID: 21 ·
Created: 2026-08-05 09:00:49 ·
Modified: 2026-08-05 09:00:49
| # | 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 |
|
| ▸ SO0000115076 |
— |
2026-08-05 |
0113187 |
260805H5XXVP3R |
Cavite, South Luzon |
2 lines |
₱295.00 |
9 |
|
Invoice date: 2026-08-06 ·
Gross: ₱295.00 ·
Net: ₱295.00 ·
Customer ID: 236 ·
Created: 2026-08-05 09:00:50 ·
Modified: 2026-08-05 09:00:50
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
MIR032000002 |
MIRACLE ALL-PURPOSE KITCHEN DEGREASER SPRAY - 500ML APD-500ML |
APD-500ML |
1 |
1 |
1 |
₱165.00 |
₱165.00 |
₱165.00 |
₱17.68 |
₱147.32 |
C |
| 2 |
MIR032000025 |
MIRACLE GLASS & WINDOW CLEANER SPRAY - 500ML GWC-500ML |
GWC-500ML |
1 |
1 |
1 |
₱130.00 |
₱130.00 |
₱130.00 |
₱13.93 |
₱116.07 |
C |
|
| ▸ SO0000115077 |
— |
2026-08-05 |
0113188 |
260805H63591YW |
Metro Manila, Metro Manila |
1 line |
₱4,399.00 |
9 |
|
Invoice date: 2026-08-06 ·
Gross: ₱4,399.00 ·
Net: ₱4,399.00 ·
Customer ID: 23 ·
Created: 2026-08-05 09:00:50 ·
Modified: 2026-08-05 09:00:50
| # | 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 |
|
| ▸ SO0000115078 |
— |
2026-08-05 |
0113189 |
260805H5H2D4XQ |
****, **** |
1 line |
₱7,275.00 |
9 |
|
Invoice date: 2026-08-06 ·
Gross: ₱7,275.00 ·
Net: ₱7,275.00 ·
Customer ID: 23 ·
Created: 2026-08-05 09:02:51 ·
Modified: 2026-08-05 09:02:51
| # | 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 |
|
| ▸ SO0000115079 |
— |
2026-08-05 |
0113190 |
260805H66WFSKV |
Metro Manila, Metro Manila |
1 line |
₱2,725.00 |
9 |
|
Invoice date: 2026-08-06 ·
Gross: ₱2,725.00 ·
Net: ₱2,725.00 ·
Customer ID: 23 ·
Created: 2026-08-05 09:06:53 ·
Modified: 2026-08-05 09:06:53
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
PAN019000660 |
PANASONIC NI-S430 STEAM IRON TERRACOTA |
NI-S430-T |
1 |
1 |
1 |
₱2,725.00 |
₱2,725.00 |
₱2,725.00 |
₱291.96 |
₱2,433.04 |
C |
|
| ▸ SO0000115080 |
— |
2026-08-05 |
0113191 |
260805H76FDUTV |
Bulacan, North Luzon |
1 line |
₱4,399.00 |
9 |
|
Invoice date: 2026-08-06 ·
Gross: ₱4,399.00 ·
Net: ₱4,399.00 ·
Customer ID: 23 ·
Created: 2026-08-05 09:24:56 ·
Modified: 2026-08-05 09:24:56
| # | 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 |
|
| ▸ SO0000115081 |
— |
2026-08-05 |
0113192 |
260805H793CCSD |
Bataan, North Luzon |
1 line |
₱3,196.00 |
9 |
|
Invoice date: 2026-08-06 ·
Gross: ₱3,196.00 ·
Net: ₱3,196.00 ·
Customer ID: 21 ·
Created: 2026-08-05 09:24:57 ·
Modified: 2026-08-05 09:24:57
| # | 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 |
|
| ▸ SO0000115082 |
— |
2026-08-05 |
0113193 |
260805H79X1P6J |
Laguna, South Luzon |
1 line |
₱4,399.00 |
9 |
|
Invoice date: 2026-08-06 ·
Gross: ₱4,399.00 ·
Net: ₱4,399.00 ·
Customer ID: 23 ·
Created: 2026-08-05 09:24:57 ·
Modified: 2026-08-05 09:24:57
| # | 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 |
|
| ▸ SO0000115083 |
— |
2026-08-05 |
0113195 |
1108427292001558 |
Makati City, Metro Manila~Makati |
3 lines |
₱885.00 |
9 |
|
Invoice date: 2026-08-06 ·
Gross: ₱885.00 ·
Net: ₱885.00 ·
Customer ID: 229 ·
Created: 2026-08-05 09:33:59 ·
Modified: 2026-08-05 09:34:00
| # | 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 |
| 2 |
MIR032000024 |
MIRACLE GLASS & WINDOW CLEANER - 1 GALLON GWC-1G |
GWC-1G |
1 |
1 |
1 |
₱295.00 |
₱295.00 |
₱295.00 |
₱31.60 |
₱263.40 |
C |
| 3 |
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 |
|
| ▸ SO0000115084 |
— |
2026-08-05 |
0113196 |
1117158382228570 |
Imus, Cavite |
1 line |
₱7,313.00 |
9 |
|
Invoice date: 2026-08-06 ·
Gross: ₱7,313.00 ·
Net: ₱7,313.00 ·
Customer ID: 2 ·
Created: 2026-08-05 09:34:00 ·
Modified: 2026-08-05 09:34:00
| # | 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 |
|
| ▸ SO0000115085 |
— |
2026-08-05 |
0113197 |
260805H7NKWUHF |
Nueva Ecija, North Luzon |
1 line |
₱3,196.00 |
9 |
|
Invoice date: 2026-08-06 ·
Gross: ₱3,196.00 ·
Net: ₱3,196.00 ·
Customer ID: 21 ·
Created: 2026-08-05 09:34:01 ·
Modified: 2026-08-05 09:34:01
| # | 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 |
|
| ▸ SO0000115086 |
MARICEL TOLENTINO |
2026-08-05 |
— |
— |
QUEZON CITY, NCR |
1 line |
₱17,691.50 |
9 |
|
Invoice date: — ·
Gross: ₱21,990.00 ·
Net: ₱21,990.00 ·
Customer ID: 84 ·
Created: 2026-08-05 09:47:25 ·
Modified: 2026-08-05 09:50:08
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
KAR026000003 |
KAROFI KAQ-U05 WATER PURIFIER |
KAROFI KAQ-U05 WATER PURIFIER |
1 |
1 |
1 |
₱21,990.00 |
₱21,990.00 |
₱21,990.00 |
₱1,895.52 |
₱15,795.98 |
C |
|
| ▸ SO0000115087 |
— |
2026-08-05 |
0113200 |
585380144125805999 |
N/A, Bohol |
1 line |
₱2,047.50 |
9 |
|
Invoice date: 2026-08-06 ·
Gross: ₱2,047.50 ·
Net: ₱2,047.50 ·
Customer ID: 32 ·
Created: 2026-08-05 09:52:04 ·
Modified: 2026-08-05 09:52:04
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
PAN019000520 |
PANASONIC SR-Y10G-A RICE COOKER, BLUE |
SR-Y10 |
1 |
1 |
1 |
₱2,047.50 |
₱2,047.50 |
₱2,047.50 |
₱219.38 |
₱1,828.12 |
C |
|
| ▸ SO0000115088 |
TAMI UY |
2026-08-05 |
— |
— |
CAVITE, PROVINCE |
1 line |
₱40,392.00 |
9 |
|
Invoice date: — ·
Gross: ₱52,990.00 ·
Net: ₱52,990.00 ·
Customer ID: 241 ·
Created: 2026-08-05 09:56:28 ·
Modified: 2026-08-05 10:00:28
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
KAR026000035 |
KAROFI PHC11DNA100 AQUADUO RO HOT AND COLD WATER PURIFIER |
KAROFI AQUADUO PHC11DNA100 WATER PURIFIER |
1 |
1 |
1 |
₱52,990.00 |
₱52,990.00 |
₱52,990.00 |
₱4,327.71 |
₱36,064.29 |
C |
|
| ▸ SO0000115089 |
— |
2026-08-05 |
0113201 |
260805H8DBXC9R |
****, **** |
1 line |
₱3,390.00 |
9 |
|
Invoice date: 2026-08-06 ·
Gross: ₱3,390.00 ·
Net: ₱3,390.00 ·
Customer ID: 21 ·
Created: 2026-08-05 10:05:07 ·
Modified: 2026-08-05 10:05:07
| # | 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 |
₱3,390.00 |
₱3,390.00 |
₱3,390.00 |
₱363.21 |
₱3,026.79 |
C |
|
| ▸ SO0000115090 |
— |
2026-08-05 |
0113202 |
260805H9AQBQPJ |
Metro Manila, Metro Manila |
1 line |
₱3,196.00 |
9 |
|
Invoice date: 2026-08-06 ·
Gross: ₱3,196.00 ·
Net: ₱3,196.00 ·
Customer ID: 21 ·
Created: 2026-08-05 10:34:13 ·
Modified: 2026-08-05 10:34:13
| # | 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 |
|
| ▸ SO0000115091 |
— |
2026-08-05 |
0113203 |
260805H9C45X5X |
Oriental Mindoro, South Luzon |
1 line |
₱14,065.00 |
9 |
|
Invoice date: 2026-08-06 ·
Gross: ₱14,065.00 ·
Net: ₱14,065.00 ·
Customer ID: 23 ·
Created: 2026-08-05 10:34:13 ·
Modified: 2026-08-05 10:34:13
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
PAN014000665 |
PANASONIC DH-3VP1PW 3.5kw SP INSTANT HEATER |
DH-3VP1PW |
1 |
1 |
1 |
₱14,065.00 |
₱14,065.00 |
₱14,065.00 |
₱1,506.96 |
₱12,558.04 |
C |
|
| ▸ SO0000115092 |
— |
2026-08-05 |
0113204 |
260805H9M6KGK4 |
Rizal, South Luzon |
1 line |
₱2,519.00 |
9 |
|
Invoice date: 2026-08-06 ·
Gross: ₱2,519.00 ·
Net: ₱2,519.00 ·
Customer ID: 23 ·
Created: 2026-08-05 10:34:14 ·
Modified: 2026-08-05 10:34:14
| # | 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 |
|
| ▸ SO0000115093 |
— |
2026-08-05 |
0113205 |
260805H9YSJTW4 |
Metro Manila, Metro Manila |
1 line |
₱7,180.00 |
9 |
|
Invoice date: 2026-08-06 ·
Gross: ₱7,180.00 ·
Net: ₱7,180.00 ·
Customer ID: 22 ·
Created: 2026-08-05 10:34:15 ·
Modified: 2026-08-05 10:34:15
| # | 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 |
2 |
2 |
2 |
₱3,590.00 |
₱7,180.00 |
₱7,180.00 |
₱769.29 |
₱6,410.71 |
C |
|
| ▸ SO0000115094 |
— |
2026-08-05 |
0113206 |
260805HA0TYK35 |
Laguna, South Luzon |
1 line |
₱5,498.00 |
9 |
|
Invoice date: 2026-08-06 ·
Gross: ₱5,498.00 ·
Net: ₱5,498.00 ·
Customer ID: 24 ·
Created: 2026-08-05 10:34:15 ·
Modified: 2026-08-05 10:34:15
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
SHA019000295 |
SHARP EO-429RTF-BK ELECTRIC OVEN W/ROTISSERIE, 42L |
EO-429RTF-BK |
1 |
1 |
1 |
₱5,498.00 |
₱5,498.00 |
₱5,498.00 |
₱589.07 |
₱4,908.93 |
C |
|
| ▸ SO0000115095 |
— |
2026-08-05 |
0113207 |
260805HB5QMH6R |
Bulacan, North Luzon |
1 line |
₱10,498.00 |
9 |
|
Invoice date: 2026-08-06 ·
Gross: ₱10,498.00 ·
Net: ₱10,498.00 ·
Customer ID: 21 ·
Created: 2026-08-05 10:34:16 ·
Modified: 2026-08-05 10:34:16
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
HAI030000307 |
HAIER HDC-BB3A1B-PH BOTTOM LOAD WATER DISPENSER BLACK |
HDC-BB3A1B-PH |
1 |
1 |
1 |
₱10,498.00 |
₱10,498.00 |
₱10,498.00 |
₱1,124.79 |
₱9,373.21 |
C |
|
| ▸ SO0000115096 |
— |
2026-08-05 |
0113208 |
260805HAR7KHE2 |
****, **** |
1 line |
₱3,390.00 |
9 |
|
Invoice date: 2026-08-06 ·
Gross: ₱3,390.00 ·
Net: ₱3,390.00 ·
Customer ID: 21 ·
Created: 2026-08-05 10:36:17 ·
Modified: 2026-08-05 10:36:17
| # | 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 |
₱3,390.00 |
₱3,390.00 |
₱3,390.00 |
₱363.21 |
₱3,026.79 |
C |
|
| ▸ SO0000115097 |
— |
2026-08-05 |
0113209 |
585380840580941600 |
N/A, Laguna |
1 line |
₱8,697.80 |
9 |
|
Invoice date: 2026-08-06 ·
Gross: ₱8,697.80 ·
Net: ₱8,697.80 ·
Customer ID: 33 ·
Created: 2026-08-05 10:36:18 ·
Modified: 2026-08-05 10:36:18
| # | 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 |
₱8,697.80 |
₱8,697.80 |
₱8,697.80 |
₱931.91 |
₱7,765.89 |
C |
|
| ▸ SO0000115098 |
— |
2026-08-05 |
0113210 |
260805HBSTCGNV |
****, **** |
1 line |
₱3,390.00 |
9 |
|
Invoice date: 2026-08-06 ·
Gross: ₱3,390.00 ·
Net: ₱3,390.00 ·
Customer ID: 21 ·
Created: 2026-08-05 10:55:21 ·
Modified: 2026-08-05 10:55:21
| # | 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 |
|
| ▸ SO0000115099 |
— |
2026-08-05 |
0113211 |
260805HBV5R12F |
Metro Manila, Metro Manila |
1 line |
₱2,599.00 |
9 |
|
Invoice date: 2026-08-06 ·
Gross: ₱2,599.00 ·
Net: ₱2,599.00 ·
Customer ID: 23 ·
Created: 2026-08-05 11:13:24 ·
Modified: 2026-08-05 11:13:25
| # | 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 |
₱2,599.00 |
₱2,599.00 |
₱2,599.00 |
₱278.46 |
₱2,320.54 |
C |
|
| ▸ SO0000115100 |
— |
2026-08-05 |
0113212 |
1108452442828011 |
Quezon City, Metro Manila~Quezon City |
1 line |
₱950.00 |
9 |
|
Invoice date: 2026-08-06 ·
Gross: ₱950.00 ·
Net: ₱950.00 ·
Customer ID: 10 ·
Created: 2026-08-05 11:44:30 ·
Modified: 2026-08-05 11:44:30
| # | 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 |
|