| ▸ SO0000115148 |
— |
2026-08-05 |
0113257 |
260805HKQKWS4G |
Cavite, South Luzon |
1 line |
₱7,890.00 |
9 |
|
Invoice date: 2026-08-06 ·
Gross: ₱7,890.00 ·
Net: ₱7,890.00 ·
Customer ID: 21 ·
Created: 2026-08-05 13:24:10 ·
Modified: 2026-08-05 13:24:10
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
HAI025000226 |
HAIER HTW70-P1217 WASHER |
HTW70-P1217 |
1 |
1 |
1 |
₱7,890.00 |
₱7,890.00 |
₱7,890.00 |
₱845.36 |
₱7,044.64 |
C |
|
| ▸ SO0000115149 |
— |
2026-08-05 |
0113258 |
1117070173619639 |
San Jose Del Monte, Bulacan |
1 line |
₱11,198.00 |
9 |
|
Invoice date: 2026-08-06 ·
Gross: ₱11,198.00 ·
Net: ₱11,198.00 ·
Customer ID: 8 ·
Created: 2026-08-05 13:25:11 ·
Modified: 2026-08-05 13:25:11
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
HAI017000287 |
HAIER (E) HR-IV168CI 5.12 CU. FT. INVERTER SINGLE DOOR REFRIGERATOR CHARM IVORY |
HR-IV168CI, HR-IV168CI-CB |
1 |
1 |
1 |
₱11,198.00 |
₱11,198.00 |
₱11,198.00 |
₱1,199.79 |
₱9,998.21 |
C |
|
| ▸ SO0000115150 |
— |
2026-08-05 |
0113259 |
260804FT5213XB |
Bulacan, North Luzon |
1 line |
₱19,974.00 |
9 |
|
Invoice date: 2026-08-06 ·
Gross: ₱19,974.00 ·
Net: ₱19,974.00 ·
Customer ID: 24 ·
Created: 2026-08-05 13:25:11 ·
Modified: 2026-08-05 13:25:11
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
SHA017000230 |
SHARP FRV-254X 9 FT3 CHEST FREEZER |
FRV-254X |
1 |
1 |
1 |
₱19,974.00 |
₱19,974.00 |
₱19,974.00 |
₱2,140.07 |
₱17,833.93 |
C |
|
| ▸ SO0000115151 |
— |
2026-08-05 |
0113260 |
585380995386738187 |
N/A, Bulacan |
1 line |
₱8,555.00 |
9 |
|
Invoice date: 2026-08-06 ·
Gross: ₱8,555.00 ·
Net: ₱8,555.00 ·
Customer ID: 32 ·
Created: 2026-08-05 13:25:12 ·
Modified: 2026-08-05 13:25:12
| # | 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 |
₱8,555.00 |
₱8,555.00 |
₱8,555.00 |
₱916.61 |
₱7,638.39 |
C |
|
| ▸ SO0000115152 |
— |
2026-08-05 |
0113261 |
260805HKKYGS1E |
****, **** |
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 13:25:12 ·
Modified: 2026-08-05 13:25:12
| # | 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 |
|
| ▸ SO0000115153 |
CARL KENNETH BARORO |
2026-08-05 |
— |
— |
VALENZUELA , NCR |
7 lines |
₱33,991.50 |
9 |
|
Invoice date: — ·
Gross: ₱39,990.00 ·
Net: ₱39,990.00 ·
Customer ID: 78 ·
Created: 2026-08-05 13:33:38 ·
Modified: 2026-08-05 13:47:34
| # | 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 |
₱3,641.95 |
₱30,349.55 |
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 |
KAR028000085 |
Karofi Backplate |
— |
1 |
1 |
1 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
C |
| 6 |
KAR028000073 |
Karofi bracket 5 cm |
— |
4 |
4 |
4 |
₱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 |
|
| ▸ SO0000115154 |
EDGRITE ENTERPRISES INC. |
2026-08-05 |
— |
— |
QUEZON CITY, NCR |
7 lines |
₱28,992.00 |
9 |
|
Invoice date: — ·
Gross: ₱39,990.00 ·
Net: ₱39,990.00 ·
Customer ID: 78 ·
Created: 2026-08-05 13:48:39 ·
Modified: 2026-08-05 13:52:50
| # | 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 |
₱3,106.29 |
₱25,885.71 |
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 |
|
| ▸ SO0000115155 |
— |
2026-08-05 |
0113262 |
260805HMM9938S |
Benguet, North Luzon |
2 lines |
₱8,549.00 |
9 |
|
Invoice date: 2026-08-06 ·
Gross: ₱8,549.00 ·
Net: ₱8,549.00 ·
Customer ID: 23 ·
Created: 2026-08-05 13:54:18 ·
Modified: 2026-08-05 13:54:18
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
PAN006000837 |
PANASONIC EH-HS9B-K615 NANOE HAIR STRAIGHTENER |
EH-HS9B-K615 |
1 |
1 |
1 |
₱8,549.00 |
₱8,549.00 |
₱8,549.00 |
₱915.96 |
₱7,633.04 |
C |
| 2 |
PAN006000070 |
PANASONIC ZPB-HSFREEBIES TRAVEL ORGANIZER |
PANASONIC ZPB-HSFREEBIES TRAVEL ORGANIZER, ZPB-HSFREEBIES |
1 |
1 |
1 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
C |
|
| ▸ SO0000115156 |
— |
2026-08-05 |
0113263 |
260805HMS5QE8R |
Cebu, Visayas |
2 lines |
₱3,150.00 |
9 |
|
Invoice date: 2026-08-06 ·
Gross: ₱3,150.00 ·
Net: ₱3,150.00 ·
Customer ID: 23 ·
Created: 2026-08-05 13:54:18 ·
Modified: 2026-08-05 13:54:18
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
PANBU0500726 |
PAN LR6YTP/2B BLK ALKALINE AA 2PCS BLISTER PACK (5 PACKS) |
LR6YTP/2B(x5) |
10 |
10 |
10 |
₱315.00 |
₱3,150.00 |
₱3,150.00 |
₱337.50 |
₱2,812.50 |
C |
| 2 |
PAN005000675 |
PANASONIC LR6YTP/2B BLK ALKALINE AA 2PCS BLISTER |
LR6YTP/2B |
50 |
50 |
50 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
C |
|
| ▸ SO0000115157 |
— |
2026-08-05 |
0113264 |
260805HNEHEQ5T |
Metro Manila, Metro Manila |
1 line |
₱20,891.00 |
9 |
|
Invoice date: 2026-08-06 ·
Gross: ₱20,891.00 ·
Net: ₱20,891.00 ·
Customer ID: 22 ·
Created: 2026-08-05 13:54:19 ·
Modified: 2026-08-05 13:54:19
| # | 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 |
₱20,891.00 |
₱20,891.00 |
₱20,891.00 |
₱2,238.32 |
₱18,652.68 |
C |
|
| ▸ SO0000115158 |
— |
2026-08-05 |
0113265 |
260805HP5FSASE |
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 13:54:19 ·
Modified: 2026-08-05 13:54:19
| # | 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 |
|
| ▸ SO0000115159 |
— |
2026-08-05 |
0113266 |
1117199742552552 |
Tagum, Davao Del Norte |
1 line |
₱3,590.00 |
9 |
|
Invoice date: 2026-08-06 ·
Gross: ₱3,590.00 ·
Net: ₱3,590.00 ·
Customer ID: 8 ·
Created: 2026-08-05 13:55:20 ·
Modified: 2026-08-05 13:55:20
| # | 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 |
|
| ▸ SO0000115160 |
— |
2026-08-05 |
0113267 |
1108467687520765 |
Ormoc, Leyte |
1 line |
₱395.00 |
9 |
|
Invoice date: 2026-08-06 ·
Gross: ₱395.00 ·
Net: ₱395.00 ·
Customer ID: 229 ·
Created: 2026-08-05 13:55:20 ·
Modified: 2026-08-05 13:55:20
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
MIR032000031 |
MIRACLE SURFACE DISINFECTANT - 1 GALLON SD-1G |
SD-1G |
1 |
1 |
1 |
₱395.00 |
₱395.00 |
₱395.00 |
₱42.32 |
₱352.68 |
C |
|
| ▸ SO0000115161 |
— |
2026-08-05 |
0113268 |
260805HNX0EJS3 |
****, **** |
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 13:57:21 ·
Modified: 2026-08-05 13:57:21
| # | 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 |
|
| ▸ SO0000115162 |
KAROFI TRUE VALUE HEAD OFFICE / KARIS AGUILA |
2026-08-05 |
— |
— |
QUEZON CITY, NCR |
2 lines |
₱122,980.00 |
9 |
|
Invoice date: — ·
Gross: ₱122,980.00 ·
Net: ₱122,980.00 ·
Customer ID: 71 ·
Created: 2026-08-05 13:58:57 ·
Modified: 2026-08-05 14:01:29
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
KAR026000075 |
Karofi Water purifier PLATINUM LUMIFLOW S2 |
— |
1 |
1 |
1 |
₱53,990.00 |
₱53,990.00 |
₱53,990.00 |
₱5,784.64 |
₱48,205.36 |
C |
| 2 |
KAR026000074 |
Karofi Water purifier hot&cold PLATINUM LUMIFLOW S6 (S66 white) |
— |
1 |
1 |
1 |
₱68,990.00 |
₱68,990.00 |
₱68,990.00 |
₱7,391.79 |
₱61,598.21 |
C |
|
| ▸ SO0000115163 |
— |
2026-08-05 |
0113269 |
260805HP2YQ53R |
Cavite, South Luzon |
1 line |
₱10,298.00 |
9 |
|
Invoice date: 2026-08-06 ·
Gross: ₱10,298.00 ·
Net: ₱10,298.00 ·
Customer ID: 21 ·
Created: 2026-08-05 14:00:22 ·
Modified: 2026-08-05 14:00:22
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
HAI017000071 |
HAIER HRF-D110H REFRIGERATOR |
HRF-D110H |
1 |
1 |
1 |
₱10,298.00 |
₱10,298.00 |
₱10,298.00 |
₱1,103.36 |
₱9,194.64 |
C |
|
| ▸ SO0000115164 |
KAROFI AYALA MALL TRIANGLE / MS. MARIEL |
2026-08-05 |
— |
— |
MAKATI, NCR |
6 lines |
₱0.00 |
9 |
|
Invoice date: — ·
Gross: ₱0.00 ·
Net: ₱0.00 ·
Customer ID: 71 ·
Created: 2026-08-05 14:09:19 ·
Modified: 2026-08-05 14:19:07
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
— |
STAND LOGO BRANDING |
— |
1 |
1 |
0 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
C |
| 2 |
— |
2 SEATER AQUA BLUE |
— |
1 |
1 |
0 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
C |
| 3 |
— |
MAINSTREAM UNDER SINK DISPLAY |
— |
2 |
2 |
0 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
C |
| 4 |
— |
SIGNATURE 10CM |
— |
1 |
1 |
0 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
C |
| 5 |
— |
SIGNATURE 15CM |
— |
1 |
1 |
0 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
C |
| 6 |
— |
SIGNATURE 20CM |
— |
1 |
1 |
0 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
C |
|
| ▸ SO0000115165 |
GEMMA SY |
2026-08-05 |
— |
— |
SAN JUAN, NCR |
1 line |
₱19,791.00 |
9 |
|
Invoice date: — ·
Gross: ₱21,990.00 ·
Net: ₱21,990.00 ·
Customer ID: 78 ·
Created: 2026-08-05 14:20:46 ·
Modified: 2026-08-05 14:22:12
| # | 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 |
₱2,120.46 |
₱17,670.54 |
C |
|
| ▸ SO0000115166 |
FUENTE TRIANGLE REALTY DEVELOPMENT CORPORATION |
2026-08-05 |
— |
— |
Makati City, Metro Manila |
1 line |
₱25,500.00 |
9 |
|
Invoice date: — ·
Gross: ₱35,200.00 ·
Net: ₱35,200.00 ·
Customer ID: 257 ·
Created: 2026-08-05 14:24:16 ·
Modified: 2026-08-05 14:46:41
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
VEC014000046 |
VECTOR VMP-55M 5.5KW HEATER (GEN 2) |
VMP-55M |
4 |
4 |
4 |
₱8,800.00 |
₱35,200.00 |
₱35,200.00 |
₱2,732.14 |
₱22,767.86 |
C |
|
| ▸ SO0000115167 |
— |
2026-08-05 |
0113270 |
260805HQDFN8KD |
****, **** |
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 14:33:28 ·
Modified: 2026-08-05 14:33:28
| # | 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 |
₱3,390.00 |
₱3,390.00 |
₱3,390.00 |
₱363.21 |
₱3,026.79 |
C |
|
| ▸ SO0000115168 |
— |
2026-08-05 |
0113271 |
260805HSN58XQX |
****, **** |
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 15:05:34 ·
Modified: 2026-08-05 15:05:34
| # | 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 |
|
| ▸ SO0000115169 |
AMB-HK |
2026-08-05 |
— |
— |
PASIG, NCR |
1 line |
₱3,340.00 |
9 |
|
Invoice date: — ·
Gross: ₱3,340.00 ·
Net: ₱3,340.00 ·
Customer ID: 71 ·
Created: 2026-08-05 15:06:56 ·
Modified: 2026-08-05 15:11:40
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
— |
COMPRESSOR ASV25H (2013070061) |
— |
1 |
1 |
1 |
₱3,340.00 |
₱3,340.00 |
₱3,340.00 |
₱357.86 |
₱2,982.14 |
C |
|
| ▸ SO0000115170 |
— |
2026-08-05 |
0113272 |
260805HTAMTX82 |
****, **** |
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 15:15:37 ·
Modified: 2026-08-05 15:15:37
| # | 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 |
|
| ▸ SO0000115171 |
— |
2026-08-05 |
0113273 |
260805HT16J07W |
****, **** |
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 15:19:38 ·
Modified: 2026-08-05 15:19:38
| # | 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 |
₱3,390.00 |
₱3,390.00 |
₱3,390.00 |
₱363.21 |
₱3,026.79 |
C |
|
| ▸ SO0000115172 |
— |
2026-08-05 |
0113274 |
260805HU9X5Q6T |
****, **** |
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 15:33:41 ·
Modified: 2026-08-05 15:33:41
| # | 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 |
₱3,390.00 |
₱3,390.00 |
₱3,390.00 |
₱363.21 |
₱3,026.79 |
C |
|
| ▸ SO0000115173 |
— |
2026-08-05 |
0113275 |
260805HV1MB3X3 |
****, **** |
1 line |
₱7,690.00 |
9 |
|
Invoice date: 2026-08-06 ·
Gross: ₱7,690.00 ·
Net: ₱7,690.00 ·
Customer ID: 21 ·
Created: 2026-08-05 15:46:43 ·
Modified: 2026-08-05 15:46:43
| # | 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 |
|
| ▸ SO0000115174 |
— |
2026-08-05 |
0113276 |
260805HV3TWAV3 |
****, **** |
1 line |
₱11,640.00 |
9 |
|
Invoice date: 2026-08-06 ·
Gross: ₱11,640.00 ·
Net: ₱11,640.00 ·
Customer ID: 23 ·
Created: 2026-08-05 15:48:44 ·
Modified: 2026-08-05 15:48:44
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
PAN014000005 |
PANASONIC DH-6SM1PW 6.0 Kw MP INSTANT HEATER |
DH-6SM1PW |
1 |
1 |
1 |
₱11,640.00 |
₱11,640.00 |
₱11,640.00 |
₱1,247.14 |
₱10,392.86 |
C |
|
| ▸ SO0000115175 |
Danessa Bulingit |
2026-08-05 |
0113174 |
2606022JRTT0YP |
Pasig, NCR |
1 line |
₱31,999.00 |
9 |
|
Invoice date: 2026-08-05 ·
Gross: ₱31,999.00 ·
Net: ₱31,999.00 ·
Customer ID: 23 ·
Created: 2026-08-05 15:48:50 ·
Modified: 2026-08-05 16:07:04
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
PAN025000696 |
PANASONIC NA-16JF1WPH 8.0KG WASHER |
NA-16JF1WPH |
1 |
1 |
1 |
₱31,999.00 |
₱31,999.00 |
₱31,999.00 |
₱3,428.46 |
₱28,570.54 |
C |
|
| ▸ SO0000115176 |
— |
2026-08-05 |
0113277 |
260805HVGYH965 |
****, **** |
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 16:04:47 ·
Modified: 2026-08-05 16:04:47
| # | 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 |
|
| ▸ SO0000115177 |
— |
2026-08-05 |
0113278 |
260805HWJSX2G0 |
****, **** |
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 16:13:49 ·
Modified: 2026-08-05 16:13:49
| # | 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 |
|
| ▸ SO0000115178 |
— |
2026-08-05 |
0113279 |
260805HWTXA58X |
****, **** |
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 16:17:50 ·
Modified: 2026-08-05 16:17:50
| # | 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 |
₱3,390.00 |
₱3,390.00 |
₱3,390.00 |
₱363.21 |
₱3,026.79 |
C |
|
| ▸ SO0000115179 |
MILANE C. PAREJA |
2026-08-05 |
— |
— |
Bacoor, Cavite |
1 line |
₱9,973.10 |
9 |
|
Invoice date: — ·
Gross: ₱10,498.00 ·
Net: ₱9,973.10 ·
Customer ID: 41 ·
Created: 2026-08-05 16:21:06 ·
Modified: 2026-08-05 16:25:28
| # | 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 |
₱10,498.00 |
₱10,498.00 |
₱9,973.10 |
₱1,068.55 |
₱8,904.55 |
C |
|
| ▸ SO0000115180 |
— |
2026-08-05 |
0113280 |
260805HV81EE06 |
Cavite, South Luzon |
1 line |
₱17,990.00 |
9 |
|
Invoice date: 2026-08-06 ·
Gross: ₱17,990.00 ·
Net: ₱17,990.00 ·
Customer ID: 21 ·
Created: 2026-08-05 16:21:53 ·
Modified: 2026-08-05 16:21:53
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
HAI017000078 |
HAIER HRF-IV230VNF (BS) REFRIGERATOR |
HRF-IV230VNF |
1 |
1 |
1 |
₱17,990.00 |
₱17,990.00 |
₱17,990.00 |
₱1,927.50 |
₱16,062.50 |
C |
|
| ▸ SO0000115181 |
— |
2026-08-05 |
0113281 |
260805HWJ40FPQ |
****, **** |
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 16:22:53 ·
Modified: 2026-08-05 16:22:53
| # | 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 |
|
| ▸ SO0000115182 |
— |
2026-08-05 |
0113282 |
260805HPMYQXXJ |
Misamis Occidental, Mindanao |
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 16:25:54 ·
Modified: 2026-08-05 16:25:54
| # | 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 |
|
| ▸ SO0000115183 |
— |
2026-08-05 |
0113283 |
260805HPV4M310 |
Metro Manila, Metro Manila |
1 line |
₱1,998.00 |
9 |
|
Invoice date: 2026-08-06 ·
Gross: ₱1,998.00 ·
Net: ₱1,998.00 ·
Customer ID: 24 ·
Created: 2026-08-05 16:25:55 ·
Modified: 2026-08-05 16:25:55
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
SHA002000042 |
SHARP FZ-F30HFE HEPA FILTER |
PFIL-A480KKEZ FZ-F30HFE |
1 |
1 |
1 |
₱1,998.00 |
₱1,998.00 |
₱1,998.00 |
₱214.07 |
₱1,783.93 |
C |
|
| ▸ SO0000115184 |
— |
2026-08-05 |
0113284 |
260805HPXMPSYH |
Metro Manila, Metro Manila |
1 line |
₱790.00 |
9 |
|
Invoice date: 2026-08-06 ·
Gross: ₱790.00 ·
Net: ₱790.00 ·
Customer ID: 236 ·
Created: 2026-08-05 16:25:55 ·
Modified: 2026-08-05 16:25:55
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
MIR032000031 |
MIRACLE SURFACE DISINFECTANT - 1 GALLON SD-1G |
SD-1G |
2 |
2 |
2 |
₱395.00 |
₱790.00 |
₱790.00 |
₱84.64 |
₱705.36 |
C |
|
| ▸ SO0000115185 |
— |
2026-08-05 |
0113285 |
260805HRHBU8PW |
Rizal, South Luzon |
1 line |
₱4,099.00 |
9 |
|
Invoice date: 2026-08-06 ·
Gross: ₱4,099.00 ·
Net: ₱4,099.00 ·
Customer ID: 23 ·
Created: 2026-08-05 16:25:56 ·
Modified: 2026-08-05 16:25:56
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
PAN010000016 |
PANASONIC F-409DS DC INVERTER DESK ELECTRIC FAN |
F-409DS |
1 |
1 |
1 |
₱4,099.00 |
₱4,099.00 |
₱4,099.00 |
₱439.18 |
₱3,659.82 |
C |
|
| ▸ SO0000115186 |
— |
2026-08-05 |
0113286 |
260805HRQ4XBPJ |
South Cotabato, Mindanao |
1 line |
₱8,728.00 |
9 |
|
Invoice date: 2026-08-06 ·
Gross: ₱8,728.00 ·
Net: ₱8,728.00 ·
Customer ID: 24 ·
Created: 2026-08-05 16:25:56 ·
Modified: 2026-08-05 16:25:56
| # | 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 |
₱8,728.00 |
₱8,728.00 |
₱8,728.00 |
₱935.14 |
₱7,792.86 |
C |
|
| ▸ SO0000115187 |
— |
2026-08-05 |
0113287 |
260805HRUUKJUF |
Pampanga, North Luzon |
1 line |
₱470.00 |
9 |
|
Invoice date: 2026-08-06 ·
Gross: ₱470.00 ·
Net: ₱470.00 ·
Customer ID: 236 ·
Created: 2026-08-05 16:25:56 ·
Modified: 2026-08-05 16:25:56
| # | 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 |
|
| ▸ SO0000115188 |
— |
2026-08-05 |
0113288 |
260805HS85E4C5 |
Cavite, 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 16:25:57 ·
Modified: 2026-08-05 16:25:57
| # | 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 |
|
| ▸ SO0000115189 |
— |
2026-08-05 |
0113289 |
260805HSD6N45P |
Davao Del Sur, Mindanao |
1 line |
₱3,590.00 |
9 |
|
Invoice date: 2026-08-06 ·
Gross: ₱3,590.00 ·
Net: ₱3,590.00 ·
Customer ID: 16 ·
Created: 2026-08-05 16:25:57 ·
Modified: 2026-08-05 16:25:57
| # | 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 |
₱3,590.00 |
₱3,590.00 |
₱3,590.00 |
₱384.64 |
₱3,205.36 |
C |
|
| ▸ SO0000115190 |
— |
2026-08-05 |
0113290 |
260805HSSN8VHA |
Metro Manila, Metro Manila |
1 line |
₱2,636.00 |
9 |
|
Invoice date: 2026-08-06 ·
Gross: ₱2,636.00 ·
Net: ₱2,636.00 ·
Customer ID: 23 ·
Created: 2026-08-05 16:25:58 ·
Modified: 2026-08-05 16:25:58
| # | 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 |
|
| ▸ SO0000115191 |
— |
2026-08-05 |
0113291 |
260805HT0ENQXF |
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 16:25:58 ·
Modified: 2026-08-05 16:25:58
| # | 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 |
|
| ▸ SO0000115192 |
— |
2026-08-05 |
0113292 |
585384813361726477 |
N/A, N/A |
1 line |
₱6,749.91 |
9 |
|
Invoice date: 2026-08-06 ·
Gross: ₱6,749.91 ·
Net: ₱6,749.91 ·
Customer ID: 32 ·
Created: 2026-08-05 16:25:59 ·
Modified: 2026-08-05 16:25:59
| # | 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 |
₱6,749.91 |
₱6,749.91 |
₱6,749.91 |
₱723.20 |
₱6,026.71 |
C |
|
| ▸ SO0000115193 |
— |
2026-08-05 |
0113293 |
260805HT6M3CRY |
Capiz, Visayas |
1 line |
₱5,700.00 |
9 |
|
Invoice date: 2026-08-06 ·
Gross: ₱5,700.00 ·
Net: ₱5,700.00 ·
Customer ID: 23 ·
Created: 2026-08-05 16:25:59 ·
Modified: 2026-08-05 16:25:59
| # | 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 |
6 |
6 |
6 |
₱950.00 |
₱5,700.00 |
₱5,700.00 |
₱610.71 |
₱5,089.29 |
C |
|
| ▸ SO0000115194 |
— |
2026-08-05 |
0113294 |
260805HTK1SN1A |
Rizal, South Luzon |
1 line |
₱4,890.00 |
9 |
|
Invoice date: 2026-08-06 ·
Gross: ₱4,890.00 ·
Net: ₱4,890.00 ·
Customer ID: 23 ·
Created: 2026-08-05 16:26:00 ·
Modified: 2026-08-05 16:26:00
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
PAN016000642 |
PANASONIC KX-TG6812CX5 CORDLESS PHONE |
KX-TG6812CX5 |
1 |
1 |
1 |
₱4,890.00 |
₱4,890.00 |
₱4,890.00 |
₱523.93 |
₱4,366.07 |
C |
|
| ▸ SO0000115195 |
— |
2026-08-05 |
0113295 |
260805HUUDYNAU |
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 16:26:00 ·
Modified: 2026-08-05 16:26:00
| # | 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 |
|
| ▸ SO0000115196 |
— |
2026-08-05 |
0113296 |
260805HUYU5TWJ |
Nueva Ecija, North Luzon |
1 line |
₱2,090.00 |
9 |
|
Invoice date: 2026-08-06 ·
Gross: ₱2,090.00 ·
Net: ₱2,090.00 ·
Customer ID: 23 ·
Created: 2026-08-05 16:26:01 ·
Modified: 2026-08-05 16:26:01
| # | 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 |
|
| ▸ SO0000115197 |
— |
2026-08-05 |
0113297 |
260805HVV8YA3F |
Isabela, North Luzon |
1 line |
₱38,278.00 |
9 |
|
Invoice date: 2026-08-06 ·
Gross: ₱38,278.00 ·
Net: ₱38,278.00 ·
Customer ID: 24 ·
Created: 2026-08-05 16:26:01 ·
Modified: 2026-08-05 16:26:01
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
SHA002000040 |
SHARP KI-L80P-TÂ AIR PURIFIER |
KI-L80P-T |
1 |
1 |
1 |
₱38,278.00 |
₱38,278.00 |
₱38,278.00 |
₱4,101.21 |
₱34,176.79 |
C |
|