| ▸ SO0000114549 |
— |
2026-08-03 |
0112671 |
260803CMP8WF8Y |
Cavite, South Luzon |
1 line |
₱21,699.00 |
9 |
|
Invoice date: 2026-08-04 ·
Gross: ₱21,699.00 ·
Net: ₱21,699.00 ·
Customer ID: 23 ·
Created: 2026-08-03 15:55:10 ·
Modified: 2026-08-03 15:55:10
| # | 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 |
|
| ▸ SO0000114550 |
— |
2026-08-03 |
0112672 |
260803CSW2K8JR |
Laguna, South Luzon |
1 line |
₱10,749.00 |
9 |
|
Invoice date: 2026-08-04 ·
Gross: ₱10,749.00 ·
Net: ₱10,749.00 ·
Customer ID: 23 ·
Created: 2026-08-03 15:55:10 ·
Modified: 2026-08-03 15:55:10
| # | 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 |
₱10,749.00 |
₱10,749.00 |
₱10,749.00 |
₱1,151.68 |
₱9,597.32 |
C |
|
| ▸ SO0000114551 |
— |
2026-08-03 |
0112673 |
260803CUJ9VN5X |
Batangas, South Luzon |
1 line |
₱18,490.00 |
9 |
|
Invoice date: 2026-08-04 ·
Gross: ₱18,490.00 ·
Net: ₱18,490.00 ·
Customer ID: 21 ·
Created: 2026-08-03 15:55:11 ·
Modified: 2026-08-03 15:55:11
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
|---|
| 1 |
HAI025000267 |
HAIER HWM110-B1678ES8 WASHER |
HWM110-B1678ES8 |
1 |
1 |
1 |
₱18,490.00 |
₱18,490.00 |
₱18,490.00 |
₱1,981.07 |
₱16,508.93 |
C |
|
| ▸ SO0000114552 |
— |
2026-08-03 |
0112674 |
260803CUM42NE4 |
****, **** |
1 line |
₱7,275.00 |
9 |
|
Invoice date: 2026-08-04 ·
Gross: ₱7,275.00 ·
Net: ₱7,275.00 ·
Customer ID: 23 ·
Created: 2026-08-03 15:56:11 ·
Modified: 2026-08-03 15:56:11
| # | 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 |
|
| ▸ SO0000114553 |
— |
2026-08-03 |
0112675 |
260803CQKE2UH2 |
Bulacan, North Luzon |
1 line |
₱9,998.00 |
9 |
|
Invoice date: 2026-08-04 ·
Gross: ₱9,998.00 ·
Net: ₱9,998.00 ·
Customer ID: 21 ·
Created: 2026-08-03 16:03:13 ·
Modified: 2026-08-03 16:03:13
| # | 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 |
|
| ▸ SO0000114554 |
— |
2026-08-03 |
0112676 |
260803CSMSFUSS |
Pampanga, North Luzon |
1 line |
₱17,699.00 |
9 |
|
Invoice date: 2026-08-04 ·
Gross: ₱17,699.00 ·
Net: ₱17,699.00 ·
Customer ID: 23 ·
Created: 2026-08-03 16:03:14 ·
Modified: 2026-08-03 16:03:14
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
|---|
| 1 |
PAN025000655 |
PANASONIC NA-W13XG2BPH TWIN 13KG WASHER |
NA-W13XG2BPH |
1 |
1 |
1 |
₱17,699.00 |
₱17,699.00 |
₱17,699.00 |
₱1,896.32 |
₱15,802.68 |
C |
|
| ▸ SO0000114555 |
— |
2026-08-03 |
0112677 |
260803CSVP6MJG |
Nueva Ecija, North Luzon |
1 line |
₱15,999.00 |
9 |
|
Invoice date: 2026-08-04 ·
Gross: ₱15,999.00 ·
Net: ₱15,999.00 ·
Customer ID: 23 ·
Created: 2026-08-03 16:03:14 ·
Modified: 2026-08-03 16:03:14
| # | 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 |
₱15,999.00 |
₱15,999.00 |
₱15,999.00 |
₱1,714.18 |
₱14,284.82 |
C |
|
| ▸ SO0000114556 |
JAMES REY LABRADOR |
2026-08-03 |
— |
— |
MUNTINLUPA, NCR |
7 lines |
₱33,991.50 |
9 |
|
Invoice date: — ·
Gross: ₱39,990.00 ·
Net: ₱39,990.00 ·
Customer ID: 111 ·
Created: 2026-08-03 16:03:34 ·
Modified: 2026-08-03 16:09:15
| # | 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 |
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 |
|
| ▸ SO0000114557 |
— |
2026-08-03 |
0112678 |
260803CV8SXPXV |
****, **** |
1 line |
₱3,390.00 |
9 |
|
Invoice date: 2026-08-04 ·
Gross: ₱3,390.00 ·
Net: ₱3,390.00 ·
Customer ID: 21 ·
Created: 2026-08-03 16:07:15 ·
Modified: 2026-08-03 16:07:15
| # | 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 |
|
| ▸ SO0000114558 |
KAROFI FISHERMALL / JELYN BUNYI |
2026-08-03 |
— |
— |
QUEZON CITY, NCR |
1 line |
₱414.03 |
0 |
|
Invoice date: — ·
Gross: ₱414.03 ·
Net: ₱414.03 ·
Customer ID: 71 ·
Created: 2026-08-03 16:11:24 ·
Modified: 2026-08-03 17:43:40
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
|---|
| 1 |
KAR028000047 |
KAROFI 2008010151 BOOSTER PUMP 24-S 8369T-LC-RADIAN |
— |
1 |
0 |
0 |
₱414.03 |
₱414.03 |
₱414.03 |
₱44.36 |
₱369.67 |
O |
|
| ▸ SO0000114559 |
— |
2026-08-03 |
0112679 |
260803CV6N78YD |
****, **** |
1 line |
₱3,390.00 |
9 |
|
Invoice date: 2026-08-04 ·
Gross: ₱3,390.00 ·
Net: ₱3,390.00 ·
Customer ID: 21 ·
Created: 2026-08-03 16:15:17 ·
Modified: 2026-08-03 16:15:17
| # | 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 |
|
| ▸ SO0000114560 |
JOSEPHINE AMPARO |
2026-08-03 |
— |
— |
RIZAL, PROVINCE |
1 line |
₱13,293.00 |
9 |
|
Invoice date: — ·
Gross: ₱18,990.00 ·
Net: ₱18,990.00 ·
Customer ID: 78 ·
Created: 2026-08-03 16:25:45 ·
Modified: 2026-08-03 16:28:14
| # | 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 |
₱18,990.00 |
₱18,990.00 |
₱18,990.00 |
₱1,424.25 |
₱11,868.75 |
C |
|
| ▸ SO0000114561 |
— |
2026-08-03 |
0112681 |
260803CWME2VWX |
****, **** |
1 line |
₱14,550.00 |
9 |
|
Invoice date: 2026-08-04 ·
Gross: ₱14,550.00 ·
Net: ₱14,550.00 ·
Customer ID: 23 ·
Created: 2026-08-03 16:32:21 ·
Modified: 2026-08-03 16:32:21
| # | 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 |
2 |
2 |
2 |
₱7,275.00 |
₱14,550.00 |
₱14,550.00 |
₱1,558.93 |
₱12,991.07 |
C |
|
| ▸ SO0000114562 |
— |
2026-08-03 |
0112683 |
260803D0FHFP0P |
****, **** |
1 line |
₱11,640.00 |
9 |
|
Invoice date: 2026-08-04 ·
Gross: ₱11,640.00 ·
Net: ₱11,640.00 ·
Customer ID: 23 ·
Created: 2026-08-03 17:22:30 ·
Modified: 2026-08-03 17:22:30
| # | 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 |
|
| ▸ SO0000114563 |
— |
2026-08-03 |
0112686 |
260803D1XM7SAA |
****, **** |
1 line |
₱3,390.00 |
9 |
|
Invoice date: 2026-08-04 ·
Gross: ₱3,390.00 ·
Net: ₱3,390.00 ·
Customer ID: 21 ·
Created: 2026-08-03 17:48:36 ·
Modified: 2026-08-03 17:48:36
| # | 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 |
|
| ▸ SO0000114564 |
CLARICE MERCADO |
2026-08-03 |
— |
— |
PAMPANGA, PROVINCE |
1 line |
₱15,592.00 |
9 |
|
Invoice date: — ·
Gross: ₱21,990.00 ·
Net: ₱21,990.00 ·
Customer ID: 117 ·
Created: 2026-08-03 17:50:19 ·
Modified: 2026-08-03 17:53:13
| # | 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 |
₱1,670.57 |
₱13,921.43 |
C |
|
| ▸ SO0000114565 |
— |
2026-08-03 |
0112687 |
260803CPMJ2MAX |
Metro Manila, Metro Manila |
1 line |
₱13,673.00 |
9 |
|
Invoice date: 2026-08-04 ·
Gross: ₱13,673.00 ·
Net: ₱13,673.00 ·
Customer ID: 22 ·
Created: 2026-08-03 17:54:38 ·
Modified: 2026-08-03 17:54:38
| # | 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 |
₱13,673.00 |
₱13,673.00 |
₱13,673.00 |
₱1,464.96 |
₱12,208.04 |
C |
|
| ▸ SO0000114566 |
— |
2026-08-03 |
0112688 |
1116833977670270 |
Norzagaray, Bulacan |
1 line |
₱1,573.00 |
9 |
|
Invoice date: 2026-08-04 ·
Gross: ₱1,573.00 ·
Net: ₱1,573.00 ·
Customer ID: 126 ·
Created: 2026-08-03 17:54:38 ·
Modified: 2026-08-03 17:54:38
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
|---|
| 1 |
VEC010000007 |
VECTOR SMV-15C 6" BATHROOM EXHAUST FAN |
SMV-15C |
1 |
1 |
1 |
₱1,573.00 |
₱1,573.00 |
₱1,573.00 |
₱168.54 |
₱1,404.46 |
C |
|
| ▸ SO0000114567 |
— |
2026-08-03 |
0112689 |
1116850719224196 |
Paranaque City, Metro Manila~Paranaque |
1 line |
₱2,069.00 |
9 |
|
Invoice date: 2026-08-04 ·
Gross: ₱2,069.00 ·
Net: ₱2,069.00 ·
Customer ID: 10 ·
Created: 2026-08-03 17:54:39 ·
Modified: 2026-08-03 17:54:39
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
|---|
| 1 |
PAN016000292 |
PANASONIC KX-TG2711CX5 CORDLESS PHONE |
KX-TG2711CX5 |
1 |
1 |
1 |
₱2,069.00 |
₱2,069.00 |
₱2,069.00 |
₱221.68 |
₱1,847.32 |
C |
|
| ▸ SO0000114568 |
— |
2026-08-03 |
0112690 |
1116857398310004 |
Makati City, Metro Manila~Makati |
1 line |
₱2,069.00 |
9 |
|
Invoice date: 2026-08-04 ·
Gross: ₱2,069.00 ·
Net: ₱2,069.00 ·
Customer ID: 10 ·
Created: 2026-08-03 17:54:39 ·
Modified: 2026-08-03 17:54:39
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
|---|
| 1 |
PAN016000292 |
PANASONIC KX-TG2711CX5 CORDLESS PHONE |
KX-TG2711CX5 |
1 |
1 |
1 |
₱2,069.00 |
₱2,069.00 |
₱2,069.00 |
₱221.68 |
₱1,847.32 |
C |
|
| ▸ SO0000114569 |
— |
2026-08-03 |
0112691 |
260803D0SX9WE3 |
Metro Manila, Metro Manila |
1 line |
₱4,290.00 |
9 |
|
Invoice date: 2026-08-04 ·
Gross: ₱4,290.00 ·
Net: ₱4,290.00 ·
Customer ID: 23 ·
Created: 2026-08-03 17:54:40 ·
Modified: 2026-08-03 17:54:40
| # | 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 |
|
| ▸ SO0000114570 |
— |
2026-08-03 |
0112692 |
260803D19WEXEF |
Metro Manila, Metro Manila |
1 line |
₱20,891.00 |
9 |
|
Invoice date: 2026-08-04 ·
Gross: ₱20,891.00 ·
Net: ₱20,891.00 ·
Customer ID: 22 ·
Created: 2026-08-03 17:54:40 ·
Modified: 2026-08-03 17:54:40
| # | 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 |
|
| ▸ SO0000114571 |
— |
2026-08-03 |
0112693 |
585352134117459036 |
N/A, N/A |
3 lines |
₱1,000.00 |
9 |
|
Invoice date: 2026-08-04 ·
Gross: ₱1,000.00 ·
Net: ₱1,000.00 ·
Customer ID: 28 ·
Created: 2026-08-03 17:54:40 ·
Modified: 2026-08-03 17:54:41
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
|---|
| 1 |
KAR018000010 |
KAROFI PP 10" FILTER 5µM |
KAROFI PP 10" FILTER 5µM |
1 |
1 |
1 |
₱220.00 |
₱220.00 |
₱220.00 |
₱23.57 |
₱196.43 |
C |
| 2 |
KAR018000008 |
KAROFI PPD 10" FILTER 5µM |
KAROFI PPD 10" FILTER 5µM |
1 |
1 |
1 |
₱390.00 |
₱390.00 |
₱390.00 |
₱41.78 |
₱348.22 |
C |
| 3 |
KAR018000011 |
KAROFI CTO 10 WHITE FILTER |
KAROFI CTO 10 WHITE FILTER |
1 |
1 |
1 |
₱390.00 |
₱390.00 |
₱390.00 |
₱41.79 |
₱348.21 |
C |
|
| ▸ SO0000114572 |
— |
2026-08-03 |
0112694 |
260803D1N5YCC5 |
Metro Manila, Metro Manila |
1 line |
₱410.00 |
9 |
|
Invoice date: 2026-08-04 ·
Gross: ₱410.00 ·
Net: ₱410.00 ·
Customer ID: 236 ·
Created: 2026-08-03 17:54:41 ·
Modified: 2026-08-03 17:54:41
| # | 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 |
1 |
1 |
1 |
₱410.00 |
₱410.00 |
₱410.00 |
₱43.93 |
₱366.07 |
C |
|
| ▸ SO0000114573 |
— |
2026-08-03 |
0112695 |
260803D224U9D0 |
Metro Manila, Metro Manila |
1 line |
₱2,690.00 |
9 |
|
Invoice date: 2026-08-04 ·
Gross: ₱2,690.00 ·
Net: ₱2,690.00 ·
Customer ID: 23 ·
Created: 2026-08-03 17:54:42 ·
Modified: 2026-08-03 17:54:42
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
|---|
| 1 |
PAN016000292 |
PANASONIC KX-TG2711CX5 CORDLESS PHONE |
KX-TG2711CX5 |
1 |
1 |
1 |
₱2,690.00 |
₱2,690.00 |
₱2,690.00 |
₱288.21 |
₱2,401.79 |
C |
|
| ▸ SO0000114574 |
— |
2026-08-03 |
0112696 |
1116861182580716 |
Taguig City, Metro Manila~Taguig |
1 line |
₱2,398.00 |
9 |
|
Invoice date: 2026-08-04 ·
Gross: ₱2,398.00 ·
Net: ₱2,398.00 ·
Customer ID: 11 ·
Created: 2026-08-03 17:54:42 ·
Modified: 2026-08-03 17:54:42
| # | 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 |
₱2,398.00 |
₱2,398.00 |
₱2,398.00 |
₱256.93 |
₱2,141.07 |
C |
|
| ▸ SO0000114575 |
VIC DOMINGO |
2026-08-03 |
— |
— |
VALENZUELA, NCR |
1 line |
₱16,592.00 |
9 |
|
Invoice date: — ·
Gross: ₱21,990.00 ·
Net: ₱21,990.00 ·
Customer ID: 117 ·
Created: 2026-08-03 17:55:02 ·
Modified: 2026-08-03 17:56:40
| # | 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 |
₱1,777.71 |
₱14,814.29 |
C |
|
| ▸ SO0000114576 |
GREENPRIME ENGINEERING SERVICE |
2026-08-03 |
— |
— |
CAVITE, PROVINCE |
2 lines |
₱26,191.50 |
9 |
|
Invoice date: — ·
Gross: ₱30,390.00 ·
Net: ₱26,191.50 ·
Customer ID: 170 ·
Created: 2026-08-03 17:58:46 ·
Modified: 2026-08-03 18:03:04
| # | 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 |
₱23,791.50 |
₱2,549.09 |
₱21,242.41 |
C |
| 2 |
— |
DELIVERY AND INSTALLATION |
— |
1 |
1 |
1 |
₱2,400.00 |
₱2,400.00 |
₱2,400.00 |
₱257.14 |
₱2,142.86 |
C |
|
| ▸ SO0000114577 |
— |
2026-08-03 |
0112701 |
260803D3QEW9UW |
****, **** |
1 line |
₱3,390.00 |
9 |
|
Invoice date: 2026-08-04 ·
Gross: ₱3,390.00 ·
Net: ₱3,390.00 ·
Customer ID: 21 ·
Created: 2026-08-03 18:20:49 ·
Modified: 2026-08-03 18:20:49
| # | 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 |
|
| ▸ SO0000114578 |
— |
2026-08-03 |
0112703 |
260803D4J2HEYA |
****, **** |
1 line |
₱3,390.00 |
9 |
|
Invoice date: 2026-08-04 ·
Gross: ₱3,390.00 ·
Net: ₱3,390.00 ·
Customer ID: 21 ·
Created: 2026-08-03 18:35:53 ·
Modified: 2026-08-03 18:35:53
| # | 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 |
|
| ▸ SO0000114579 |
— |
2026-08-03 |
0112704 |
260803D09TBNFN |
Laguna, South Luzon |
1 line |
₱25,990.00 |
9 |
|
Invoice date: 2026-08-04 ·
Gross: ₱25,990.00 ·
Net: ₱25,990.00 ·
Customer ID: 21 ·
Created: 2026-08-03 18:39:54 ·
Modified: 2026-08-03 18:39:54
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
|---|
| 1 |
HAI025000175 |
HAIER HWM105-BP929AB WASHER |
HWM105-BP929AB |
1 |
1 |
1 |
₱25,990.00 |
₱25,990.00 |
₱25,990.00 |
₱2,784.64 |
₱23,205.36 |
C |
|
| ▸ SO0000114580 |
— |
2026-08-03 |
0112705 |
260803D4JE1BDW |
****, **** |
1 line |
₱3,390.00 |
9 |
|
Invoice date: 2026-08-04 ·
Gross: ₱3,390.00 ·
Net: ₱3,390.00 ·
Customer ID: 21 ·
Created: 2026-08-03 18:39:54 ·
Modified: 2026-08-03 18:39:54
| # | 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 |
|
| ▸ SO0000114581 |
— |
2026-08-03 |
0112706 |
260803D4SG0K7S |
Cavite, South Luzon |
1 line |
₱8,490.00 |
9 |
|
Invoice date: 2026-08-04 ·
Gross: ₱8,490.00 ·
Net: ₱8,490.00 ·
Customer ID: 21 ·
Created: 2026-08-03 18:40:55 ·
Modified: 2026-08-03 18:40:55
| # | 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 |
₱8,490.00 |
₱8,490.00 |
₱8,490.00 |
₱909.64 |
₱7,580.36 |
C |
|
| ▸ SO0000114582 |
— |
2026-08-03 |
0112707 |
260803D5EJAANJ |
****, **** |
1 line |
₱7,690.00 |
9 |
|
Invoice date: 2026-08-04 ·
Gross: ₱7,690.00 ·
Net: ₱7,690.00 ·
Customer ID: 21 ·
Created: 2026-08-03 18:50:57 ·
Modified: 2026-08-03 18:50:57
| # | 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 |
|
| ▸ SO0000114583 |
— |
2026-08-03 |
0112712 |
260803D9523GG5 |
****, **** |
1 line |
₱3,390.00 |
9 |
|
Invoice date: 2026-08-04 ·
Gross: ₱3,390.00 ·
Net: ₱3,390.00 ·
Customer ID: 21 ·
Created: 2026-08-03 19:57:10 ·
Modified: 2026-08-03 19:57:10
| # | 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 |
₱3,390.00 |
₱3,390.00 |
₱3,390.00 |
₱363.21 |
₱3,026.79 |
C |
|
| ▸ SO0000114584 |
— |
2026-08-03 |
0112713 |
260803DAYSQV0F |
****, **** |
1 line |
₱3,390.00 |
9 |
|
Invoice date: 2026-08-04 ·
Gross: ₱3,390.00 ·
Net: ₱3,390.00 ·
Customer ID: 21 ·
Created: 2026-08-03 20:30:16 ·
Modified: 2026-08-03 20:30:16
| # | 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 |
|
| ▸ SO0000114585 |
— |
2026-08-03 |
0112714 |
260803DDD8B8H2 |
****, **** |
1 line |
₱3,390.00 |
9 |
|
Invoice date: 2026-08-04 ·
Gross: ₱3,390.00 ·
Net: ₱3,390.00 ·
Customer ID: 21 ·
Created: 2026-08-03 21:13:24 ·
Modified: 2026-08-03 21:13:24
| # | 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 |
|
| ▸ SO0000114586 |
— |
2026-08-03 |
0112716 |
260803D5NSYUFP |
Laguna, South Luzon |
1 line |
₱21,699.00 |
9 |
|
Invoice date: 2026-08-04 ·
Gross: ₱21,699.00 ·
Net: ₱21,699.00 ·
Customer ID: 23 ·
Created: 2026-08-03 21:29:27 ·
Modified: 2026-08-03 21:29:27
| # | 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 |
|
| ▸ SO0000114587 |
— |
2026-08-03 |
0112717 |
260803D8130G0B |
Cavite, South Luzon |
1 line |
₱31,999.00 |
9 |
|
Invoice date: 2026-08-04 ·
Gross: ₱31,999.00 ·
Net: ₱31,999.00 ·
Customer ID: 23 ·
Created: 2026-08-03 21:29:28 ·
Modified: 2026-08-03 21:29:28
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
|---|
| 1 |
PAN025000701 |
PANASONIC NA-FD135X3BM 13.5KG WASHER |
NA-FD135X3BM |
1 |
1 |
1 |
₱31,999.00 |
₱31,999.00 |
₱31,999.00 |
₱3,428.46 |
₱28,570.54 |
C |
|
| ▸ SO0000114588 |
— |
2026-08-03 |
0112718 |
260803DAMGAMWH |
Laguna, South Luzon |
1 line |
₱9,779.00 |
9 |
|
Invoice date: 2026-08-04 ·
Gross: ₱9,779.00 ·
Net: ₱9,779.00 ·
Customer ID: 23 ·
Created: 2026-08-03 21:29:28 ·
Modified: 2026-08-03 21:29:28
| # | 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 |
|
| ▸ SO0000114589 |
— |
2026-08-03 |
0112719 |
260803DARF5NVH |
Cavite, South Luzon |
1 line |
₱16,290.00 |
9 |
|
Invoice date: 2026-08-04 ·
Gross: ₱16,290.00 ·
Net: ₱16,290.00 ·
Customer ID: 21 ·
Created: 2026-08-03 21:29:29 ·
Modified: 2026-08-03 21:29:29
| # | 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 |
|
| ▸ SO0000114590 |
— |
2026-08-03 |
0112720 |
260803DBK7JVQD |
Laguna, South Luzon |
1 line |
₱11,290.00 |
9 |
|
Invoice date: 2026-08-04 ·
Gross: ₱11,290.00 ·
Net: ₱11,290.00 ·
Customer ID: 21 ·
Created: 2026-08-03 21:29:29 ·
Modified: 2026-08-03 21:29:29
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
|---|
| 1 |
HAI019000309 |
HAIER HFS-503G63GOB 50CM 63L GAS RANGE |
HFS-503G63GOB |
1 |
1 |
1 |
₱11,290.00 |
₱11,290.00 |
₱11,290.00 |
₱1,209.64 |
₱10,080.36 |
C |
|
| ▸ SO0000114591 |
— |
2026-08-03 |
0112721 |
260803DCBSEAYY |
Cavite, South Luzon |
1 line |
₱8,490.00 |
9 |
|
Invoice date: 2026-08-04 ·
Gross: ₱8,490.00 ·
Net: ₱8,490.00 ·
Customer ID: 21 ·
Created: 2026-08-03 21:29:30 ·
Modified: 2026-08-03 21:29:30
| # | 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 |
₱8,490.00 |
₱8,490.00 |
₱8,490.00 |
₱909.64 |
₱7,580.36 |
C |
|
| ▸ SO0000114592 |
— |
2026-08-03 |
0112722 |
260803DE98UQ9T |
****, **** |
1 line |
₱11,640.00 |
9 |
|
Invoice date: 2026-08-04 ·
Gross: ₱11,640.00 ·
Net: ₱11,640.00 ·
Customer ID: 23 ·
Created: 2026-08-03 21:29:30 ·
Modified: 2026-08-03 21:29:30
| # | 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 |
|
| ▸ SO0000114593 |
— |
2026-08-03 |
0112723 |
260803CT3QASCC |
Bulacan, North Luzon |
1 line |
₱3,196.00 |
9 |
|
Invoice date: 2026-08-04 ·
Gross: ₱3,196.00 ·
Net: ₱3,196.00 ·
Customer ID: 21 ·
Created: 2026-08-03 21:30:31 ·
Modified: 2026-08-03 21:30:31
| # | 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 |
|
| ▸ SO0000114594 |
— |
2026-08-03 |
0112724 |
260803CT9WPG6P |
Misamis Oriental, Mindanao |
2 lines |
₱446.00 |
9 |
|
Invoice date: 2026-08-04 ·
Gross: ₱446.00 ·
Net: ₱446.00 ·
Customer ID: 23 ·
Created: 2026-08-03 21:30:31 ·
Modified: 2026-08-03 21:30:31
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
|---|
| 1 |
PANBU0500909 |
Panasonic R20NPT/2B-P Zinc Carbon Extra Heavy Duty D-Type Battery (5 Packs) |
R20NPT/2B-P(x5) |
1 |
1 |
1 |
₱446.00 |
₱446.00 |
₱446.00 |
₱47.79 |
₱398.21 |
C |
| 2 |
PAN005000838 |
PANASONIC R20NPT/2B-P EXTRA HEAVY DUTY D BLACK 2 PCS |
R20NPT/2B-P |
5 |
5 |
5 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
C |
|
| ▸ SO0000114595 |
— |
2026-08-03 |
0112725 |
260803CTXDR9NJ |
Pampanga, North Luzon |
1 line |
₱4,858.00 |
9 |
|
Invoice date: 2026-08-04 ·
Gross: ₱4,858.00 ·
Net: ₱4,858.00 ·
Customer ID: 24 ·
Created: 2026-08-03 21:30:32 ·
Modified: 2026-08-03 21:30:32
| # | 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 |
₱4,858.00 |
₱4,858.00 |
₱4,858.00 |
₱520.50 |
₱4,337.50 |
C |
|
| ▸ SO0000114596 |
— |
2026-08-03 |
0112726 |
260803CUUHFR09 |
Metro Manila, Metro Manila |
1 line |
₱4,499.00 |
9 |
|
Invoice date: 2026-08-04 ·
Gross: ₱4,499.00 ·
Net: ₱4,499.00 ·
Customer ID: 23 ·
Created: 2026-08-03 21:30:32 ·
Modified: 2026-08-03 21:30:32
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
|---|
| 1 |
PAN006000053 |
PANASONIC EH-NA27 NANOE HAIR DRYER |
EH-NA27 |
1 |
1 |
1 |
₱4,499.00 |
₱4,499.00 |
₱4,499.00 |
₱482.04 |
₱4,016.96 |
C |
|
| ▸ SO0000114597 |
— |
2026-08-03 |
0112727 |
260803CWA61X5M |
Tarlac, North Luzon |
1 line |
₱3,196.00 |
9 |
|
Invoice date: 2026-08-04 ·
Gross: ₱3,196.00 ·
Net: ₱3,196.00 ·
Customer ID: 21 ·
Created: 2026-08-03 21:30:32 ·
Modified: 2026-08-03 21:30:32
| # | 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 |
|
| ▸ SO0000114598 |
— |
2026-08-03 |
0112728 |
260803CYKPQWSR |
Pampanga, North Luzon |
1 line |
₱2,423.00 |
9 |
|
Invoice date: 2026-08-04 ·
Gross: ₱2,423.00 ·
Net: ₱2,423.00 ·
Customer ID: 24 ·
Created: 2026-08-03 21:30:33 ·
Modified: 2026-08-03 21:30:33
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
|---|
| 1 |
SHA019000292 |
SHARP HM-DX41P-W COFFEE MAKER |
HM-DX41P-W |
1 |
1 |
1 |
₱2,423.00 |
₱2,423.00 |
₱2,423.00 |
₱259.61 |
₱2,163.39 |
C |
|