| ▸ SO0000113271 |
— |
2026-07-30 |
0111473 |
2607302N6XCDDE |
Metro Manila, Metro Manila |
1 line |
₱12,723.00 |
9 |
|
Invoice date: 2026-07-31 ·
Gross: ₱12,723.00 ·
Net: ₱12,723.00 ·
Customer ID: 22 ·
Created: 2026-07-30 14:41:14 ·
Modified: 2026-07-30 14:41:14
| # | 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 |
₱12,723.00 |
₱12,723.00 |
₱12,723.00 |
₱1,363.18 |
₱11,359.82 |
C |
|
| ▸ SO0000113272 |
— |
2026-07-30 |
0111474 |
1107358880445396 |
San Gabriel, La Union |
1 line |
₱225.00 |
9 |
|
Invoice date: 2026-07-31 ·
Gross: ₱225.00 ·
Net: ₱225.00 ·
Customer ID: 234 ·
Created: 2026-07-30 14:41:14 ·
Modified: 2026-07-30 14:41:14
| # | 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 |
₱225.00 |
₱225.00 |
₱225.00 |
₱24.11 |
₱200.89 |
C |
|
| ▸ SO0000113273 |
— |
2026-07-30 |
0111475 |
2607302FQE6QU9 |
Metro Manila, Metro Manila |
1 line |
₱16,999.00 |
9 |
|
Invoice date: 2026-07-31 ·
Gross: ₱16,999.00 ·
Net: ₱16,999.00 ·
Customer ID: 23 ·
Created: 2026-07-30 14:44:15 ·
Modified: 2026-07-30 14:44:15
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
|---|
| 1 |
PAN017000902 |
PANASONIC NR-BP200VS 2-DOOR NO-FROST TOP FREEZER INVERTER REFRIGERATOR |
NR-BP200VS |
1 |
1 |
1 |
₱16,999.00 |
₱16,999.00 |
₱16,999.00 |
₱1,821.32 |
₱15,177.68 |
C |
|
| ▸ SO0000113274 |
— |
2026-07-30 |
0111476 |
2607302FS5H7ER |
Metro Manila, Metro Manila |
1 line |
₱15,999.00 |
9 |
|
Invoice date: 2026-07-31 ·
Gross: ₱15,999.00 ·
Net: ₱15,999.00 ·
Customer ID: 23 ·
Created: 2026-07-30 14:44:16 ·
Modified: 2026-07-30 14:44:16
| # | 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 |
|
| ▸ SO0000113275 |
— |
2026-07-30 |
0111477 |
2607302KGHY60M |
Metro Manila, Metro Manila |
1 line |
₱23,490.00 |
9 |
|
Invoice date: 2026-07-31 ·
Gross: ₱23,490.00 ·
Net: ₱23,490.00 ·
Customer ID: 21 ·
Created: 2026-07-30 14:44:16 ·
Modified: 2026-07-30 14:44:16
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
|---|
| 1 |
HAI025000237 |
HAIER HWM85-BP929AB WASHER |
HWM85-BP929AB |
1 |
1 |
1 |
₱23,490.00 |
₱23,490.00 |
₱23,490.00 |
₱2,516.79 |
₱20,973.21 |
C |
|
| ▸ SO0000113276 |
— |
2026-07-30 |
0111478 |
2607302N7MB22C |
Metro Manila, Metro Manila |
1 line |
₱29,990.00 |
9 |
|
Invoice date: 2026-07-31 ·
Gross: ₱29,990.00 ·
Net: ₱29,990.00 ·
Customer ID: 21 ·
Created: 2026-07-30 14:44:17 ·
Modified: 2026-07-30 14:44:17
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
|---|
| 1 |
HAI025000250 |
HAIER HWD105-BP14929AS8 WASHER |
HWD105-BP14929AS8 |
1 |
1 |
1 |
₱29,990.00 |
₱29,990.00 |
₱29,990.00 |
₱3,213.21 |
₱26,776.79 |
C |
|
| ▸ SO0000113277 |
— |
2026-07-30 |
0111479 |
2607302PCC743Q |
Metro Manila, Metro Manila |
1 line |
₱6,399.00 |
9 |
|
Invoice date: 2026-07-31 ·
Gross: ₱6,399.00 ·
Net: ₱6,399.00 ·
Customer ID: 23 ·
Created: 2026-07-30 14:44:17 ·
Modified: 2026-07-30 14:44:17
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
|---|
| 1 |
PAN025000604 |
PANASONIC NA-S8018BAQ 8.0KG SINGLE WASHER |
NA-S8018BAQ |
1 |
1 |
1 |
₱6,399.00 |
₱6,399.00 |
₱6,399.00 |
₱685.61 |
₱5,713.39 |
C |
|
| ▸ SO0000113278 |
— |
2026-07-30 |
0111480 |
2607302K5E5E8S |
Metro Manila, Metro Manila |
4 lines |
₱896.00 |
9 |
|
Invoice date: 2026-07-31 ·
Gross: ₱896.00 ·
Net: ₱896.00 ·
Customer ID: 23 ·
Created: 2026-07-30 14:57:20 ·
Modified: 2026-07-30 14:57:20
| # | 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 |
₱513.00 |
₱513.00 |
₱513.00 |
₱54.96 |
₱458.04 |
C |
| 2 |
PAN005000252 |
PANASONIC LR6EG/2B EVOLTA AA |
— |
3 |
3 |
3 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
C |
| 3 |
PANBU0500727 |
PAN LR03YTP/2B BLK ALKALINE AAA 2PCS BLISTER PACK (5 PACKS) |
LR03YTP/2B(x5) |
1 |
1 |
1 |
₱383.00 |
₱383.00 |
₱383.00 |
₱41.04 |
₱341.96 |
C |
| 4 |
PAN005000676 |
PANASONIC LR03YTP/2B BLK ALKALINE AAA 2PCS BLIST |
— |
5 |
5 |
5 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
C |
|
| ▸ SO0000113279 |
— |
2026-07-30 |
0111481 |
585278934675588143 |
N/A, Bulacan |
1 line |
₱9,735.00 |
9 |
|
Invoice date: 2026-07-31 ·
Gross: ₱9,735.00 ·
Net: ₱9,735.00 ·
Customer ID: 32 ·
Created: 2026-07-30 15:02:21 ·
Modified: 2026-07-30 15:02:21
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
|---|
| 1 |
PAN025000697 |
PANASONIC NA-W11523B TWIN 11.5KG WASHER |
NA-W11523B |
1 |
1 |
1 |
₱9,735.00 |
₱9,735.00 |
₱9,735.00 |
₱1,043.04 |
₱8,691.96 |
C |
|
| ▸ SO0000113280 |
— |
2026-07-30 |
0111482 |
2607302FM3C91G |
Nueva Ecija, North Luzon |
1 line |
₱20,490.00 |
9 |
|
Invoice date: 2026-07-31 ·
Gross: ₱20,490.00 ·
Net: ₱20,490.00 ·
Customer ID: 21 ·
Created: 2026-07-30 15:02:22 ·
Modified: 2026-07-30 15:02:22
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
|---|
| 1 |
HAI017000372 |
HAIER HRF-IVF290FB REFRIGERATOR |
HRF-IVF290FB |
1 |
1 |
1 |
₱20,490.00 |
₱20,490.00 |
₱20,490.00 |
₱2,195.36 |
₱18,294.64 |
C |
|
| ▸ SO0000113281 |
— |
2026-07-30 |
0111483 |
1107351838286709 |
San Luis, Pampanga |
1 line |
₱11,198.00 |
9 |
|
Invoice date: 2026-07-31 ·
Gross: ₱11,198.00 ·
Net: ₱11,198.00 ·
Customer ID: 8 ·
Created: 2026-07-30 15:02:23 ·
Modified: 2026-07-30 15:02:23
| # | 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 |
|
| ▸ SO0000113282 |
— |
2026-07-30 |
0111484 |
2607302J31M763 |
Tarlac, North Luzon |
1 line |
₱9,990.00 |
9 |
|
Invoice date: 2026-07-31 ·
Gross: ₱9,990.00 ·
Net: ₱9,990.00 ·
Customer ID: 21 ·
Created: 2026-07-30 15:02:23 ·
Modified: 2026-07-30 15:02:23
| # | 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 |
₱9,990.00 |
₱9,990.00 |
₱9,990.00 |
₱1,070.36 |
₱8,919.64 |
C |
|
| ▸ SO0000113283 |
— |
2026-07-30 |
0111485 |
2607302KPKFQXP |
Bulacan, North Luzon |
1 line |
₱18,490.00 |
9 |
|
Invoice date: 2026-07-31 ·
Gross: ₱18,490.00 ·
Net: ₱18,490.00 ·
Customer ID: 21 ·
Created: 2026-07-30 15:02:24 ·
Modified: 2026-07-30 15:02:24
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
|---|
| 1 |
HAI025000341 |
HAIER (E) HW80-BP10533W 8.0 KG ONE-TOUCH SMART WASH FRONT LOAD INVERTER WASHING MACHINE |
HW80-BP10533W |
1 |
1 |
1 |
₱18,490.00 |
₱18,490.00 |
₱18,490.00 |
₱1,981.07 |
₱16,508.93 |
C |
|
| ▸ SO0000113284 |
— |
2026-07-30 |
0111486 |
2607302Q15TY0R |
Pampanga, North Luzon |
1 line |
₱3,196.00 |
9 |
|
Invoice date: 2026-07-31 ·
Gross: ₱3,196.00 ·
Net: ₱3,196.00 ·
Customer ID: 21 ·
Created: 2026-07-30 15:06:25 ·
Modified: 2026-07-30 15:06:25
| # | 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 |
1 |
1 |
₱3,196.00 |
₱3,196.00 |
₱3,196.00 |
₱342.43 |
₱2,853.57 |
C |
|
| ▸ SO0000113285 |
— |
2026-07-30 |
0111487 |
2607302Q7KTS5Q |
Cavite, South Luzon |
1 line |
₱2,875.00 |
9 |
|
Invoice date: 2026-07-31 ·
Gross: ₱2,875.00 ·
Net: ₱2,875.00 ·
Customer ID: 23 ·
Created: 2026-07-30 15:06:26 ·
Modified: 2026-07-30 15:06:26
| # | 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 |
|
| ▸ SO0000113286 |
— |
2026-07-30 |
0111488 |
2607302QUKR4Y7 |
****, **** |
1 line |
₱7,125.00 |
9 |
|
Invoice date: 2026-07-31 ·
Gross: ₱7,125.00 ·
Net: ₱7,125.00 ·
Customer ID: 23 ·
Created: 2026-07-30 15:21:29 ·
Modified: 2026-07-30 15:21:29
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
|---|
| 1 |
PAN014000634 |
PANASONIC DH-3VL1PW 3.5kw SP INSTANT HEATER |
DH-3VL1PW |
1 |
1 |
1 |
₱7,125.00 |
₱7,125.00 |
₱7,125.00 |
₱763.39 |
₱6,361.61 |
C |
|
| ▸ SO0000113287 |
BANANG FOOD COMPANY INC. |
2026-07-30 |
— |
— |
MANILA, NCR |
1 line |
₱47,500.00 |
2 |
|
Invoice date: — ·
Gross: ₱47,500.00 ·
Net: ₱47,500.00 ·
Customer ID: 36 ·
Created: 2026-07-30 15:27:20 ·
Modified: 2026-07-30 15:29:03
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
|---|
| 1 |
SHA019000315 |
SHARP R-CD1800M COMMERCIAL MICROWAVE OVEN |
RCD1800M |
1 |
0 |
0 |
₱47,500.00 |
₱47,500.00 |
₱47,500.00 |
₱5,089.29 |
₱42,410.71 |
O |
|
| ▸ SO0000113288 |
POWERGOLD ENGINEERING ENTERPRISES |
2026-07-30 |
— |
— |
Pasig, NCR |
1 line |
₱14,990.00 |
9 |
|
Invoice date: — ·
Gross: ₱14,990.00 ·
Net: ₱14,990.00 ·
Customer ID: 36 ·
Created: 2026-07-30 15:34:14 ·
Modified: 2026-07-30 15:38:06
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
|---|
| 1 |
VEC010000021 |
VECTOR TIS-190FS 7" SIROCCO FAN |
TIS-190FS |
1 |
1 |
1 |
₱14,990.00 |
₱14,990.00 |
₱14,990.00 |
₱1,606.07 |
₱13,383.93 |
C |
|
| ▸ SO0000113289 |
— |
2026-07-30 |
0111489 |
2607302SY4RU00 |
Laguna, South Luzon |
1 line |
₱15,999.00 |
9 |
|
Invoice date: 2026-07-31 ·
Gross: ₱15,999.00 ·
Net: ₱15,999.00 ·
Customer ID: 23 ·
Created: 2026-07-30 16:07:37 ·
Modified: 2026-07-30 16:07:37
| # | 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 |
|
| ▸ SO0000113290 |
— |
2026-07-30 |
0111490 |
2607302T8EARXM |
Laguna, South Luzon |
1 line |
₱14,490.00 |
9 |
|
Invoice date: 2026-07-31 ·
Gross: ₱14,490.00 ·
Net: ₱14,490.00 ·
Customer ID: 21 ·
Created: 2026-07-30 16:07:37 ·
Modified: 2026-07-30 16:07:37
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
|---|
| 1 |
HAI017000288 |
HAIER (E) HR-IV218CI 6.35 CU. FT. SMART INVERTER SINGLE DOOR REFRIGERATOR CHARM IVORY |
HR-IV218CI |
1 |
1 |
1 |
₱14,490.00 |
₱14,490.00 |
₱14,490.00 |
₱1,552.50 |
₱12,937.50 |
C |
|
| ▸ SO0000113291 |
— |
2026-07-30 |
0111491 |
2607302PSQECEF |
Rizal, South Luzon |
1 line |
₱20,290.00 |
9 |
|
Invoice date: 2026-07-31 ·
Gross: ₱20,290.00 ·
Net: ₱20,290.00 ·
Customer ID: 21 ·
Created: 2026-07-30 16:12:39 ·
Modified: 2026-07-30 16:12:39
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
|---|
| 1 |
HAI025000342 |
HAIER (E) HW90-BP10533W 9.0 KG ONE-TOUCH SMART WASH FRONT LOAD INVERTER WASHING MACHINE |
HW90-BP10533W |
1 |
1 |
1 |
₱20,290.00 |
₱20,290.00 |
₱20,290.00 |
₱2,173.93 |
₱18,116.07 |
C |
|
| ▸ SO0000113292 |
— |
2026-07-30 |
0111492 |
2607302SVQGYBN |
Rizal, South Luzon |
1 line |
₱24,990.00 |
9 |
|
Invoice date: 2026-07-31 ·
Gross: ₱24,990.00 ·
Net: ₱24,990.00 ·
Customer ID: 21 ·
Created: 2026-07-30 16:12:39 ·
Modified: 2026-07-30 16:12:39
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
|---|
| 1 |
HAI025000177 |
HAIER HWM95-BP929AB WASHER |
HWM95-BP929AB |
1 |
1 |
1 |
₱24,990.00 |
₱24,990.00 |
₱24,990.00 |
₱2,677.50 |
₱22,312.50 |
C |
|
| ▸ SO0000113293 |
— |
2026-07-30 |
0111493 |
2607302T3PR8X1 |
Rizal, South Luzon |
1 line |
₱13,999.00 |
9 |
|
Invoice date: 2026-07-31 ·
Gross: ₱13,999.00 ·
Net: ₱13,999.00 ·
Customer ID: 23 ·
Created: 2026-07-30 16:12:40 ·
Modified: 2026-07-30 16:12:40
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
|---|
| 1 |
PAN025000729 |
PANASONIC NA-F75S11BRM TOP LOAD FULLY AUTO 7.5KG WASHING MACHINE |
NA-F75S11BRM, NA-F75S11BRM-CB |
1 |
1 |
1 |
₱13,999.00 |
₱13,999.00 |
₱13,999.00 |
₱1,499.89 |
₱12,499.11 |
C |
|
| ▸ SO0000113294 |
— |
2026-07-30 |
0111494 |
2607302TRXPKX5 |
****, **** |
1 line |
₱7,125.00 |
9 |
|
Invoice date: 2026-07-31 ·
Gross: ₱7,125.00 ·
Net: ₱7,125.00 ·
Customer ID: 23 ·
Created: 2026-07-30 16:13:41 ·
Modified: 2026-07-30 16:13:41
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
|---|
| 1 |
PAN014000634 |
PANASONIC DH-3VL1PW 3.5kw SP INSTANT HEATER |
DH-3VL1PW |
1 |
1 |
1 |
₱7,125.00 |
₱7,125.00 |
₱7,125.00 |
₱763.39 |
₱6,361.61 |
C |
|
| ▸ SO0000113295 |
— |
2026-07-30 |
0111496 |
2607302W3Y2KUR |
Laguna, South Luzon |
1 line |
₱11,729.00 |
9 |
|
Invoice date: 2026-07-31 ·
Gross: ₱11,729.00 ·
Net: ₱11,729.00 ·
Customer ID: 23 ·
Created: 2026-07-30 16:53:48 ·
Modified: 2026-07-30 16:53:48
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
|---|
| 1 |
PAN025000697 |
PANASONIC NA-W11523B TWIN 11.5KG WASHER |
NA-W11523B |
1 |
1 |
1 |
₱11,729.00 |
₱11,729.00 |
₱11,729.00 |
₱1,256.68 |
₱10,472.32 |
C |
|
| ▸ SO0000113297 |
— |
2026-07-30 |
0111497 |
2607302YCED1HY |
****, **** |
1 line |
₱8,490.00 |
9 |
|
Invoice date: 2026-07-31 ·
Gross: ₱8,490.00 ·
Net: ₱8,490.00 ·
Customer ID: 21 ·
Created: 2026-07-30 17:35:56 ·
Modified: 2026-07-30 17:35:56
| # | 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 |
₱8,490.00 |
₱8,490.00 |
₱8,490.00 |
₱909.64 |
₱7,580.36 |
C |
|
| ▸ SO0000113298 |
KAROFI AYALA MALL FAIRVIEW TERRACES /GERNET BAUTISTA |
2026-07-30 |
— |
— |
QUEZON CITY , NCR |
2 lines |
₱43,219.00 |
9 |
|
Invoice date: — ·
Gross: ₱43,219.00 ·
Net: ₱43,219.00 ·
Customer ID: 71 ·
Created: 2026-07-30 17:48:41 ·
Modified: 2026-07-30 17:53:41
| # | 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 |
₱4,284.65 |
₱35,705.35 |
C |
| 2 |
KAR028000047 |
KAROFI 2008010151 BOOSTER PUMP 24-S 8369T-LC-RADIAN |
— |
1 |
1 |
1 |
₱3,229.00 |
₱3,229.00 |
₱3,229.00 |
₱345.96 |
₱2,883.04 |
C |
|
| ▸ SO0000113300 |
ERVIN SANTIAGO |
2026-07-30 |
— |
— |
MANILA, NCR |
1 line |
₱17,592.00 |
9 |
|
Invoice date: — ·
Gross: ₱21,990.00 ·
Net: ₱21,990.00 ·
Customer ID: 171 ·
Created: 2026-07-30 17:56:08 ·
Modified: 2026-07-30 17:57:37
| # | 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 |
₱1,884.86 |
₱15,707.14 |
C |
|
| ▸ SO0000113301 |
— |
2026-07-30 |
0111500 |
2607303044JBKW |
****, **** |
1 line |
₱3,397.00 |
9 |
|
Invoice date: 2026-07-31 ·
Gross: ₱3,397.00 ·
Net: ₱3,397.00 ·
Customer ID: 21 ·
Created: 2026-07-30 17:59:02 ·
Modified: 2026-07-30 17:59:02
| # | 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 |
|
| ▸ SO0000113302 |
— |
2026-07-30 |
0111501 |
2607302X86Q0WX |
Laguna, South Luzon |
1 line |
₱11,490.00 |
9 |
|
Invoice date: 2026-07-31 ·
Gross: ₱11,490.00 ·
Net: ₱11,490.00 ·
Customer ID: 21 ·
Created: 2026-07-30 18:00:02 ·
Modified: 2026-07-30 18:00:02
| # | 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 |
₱11,490.00 |
₱11,490.00 |
₱11,490.00 |
₱1,231.07 |
₱10,258.93 |
C |
|
| ▸ SO0000113303 |
— |
2026-07-30 |
0111502 |
26073030TKKQN0 |
Cavite, South Luzon |
1 line |
₱9,779.00 |
9 |
|
Invoice date: 2026-07-31 ·
Gross: ₱9,779.00 ·
Net: ₱9,779.00 ·
Customer ID: 23 ·
Created: 2026-07-30 18:00:03 ·
Modified: 2026-07-30 18:00:03
| # | 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 |
|
| ▸ SO0000113304 |
EDGAR PEÑA |
2026-07-30 |
— |
— |
MANDALUYONG, NCR |
3 lines |
₱402.00 |
9 |
|
Invoice date: — ·
Gross: ₱402.00 ·
Net: ₱402.00 ·
Customer ID: 71 ·
Created: 2026-07-30 18:01:23 ·
Modified: 2026-07-30 18:02:56
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
|---|
| 1 |
— |
WHITE RO TUBE 3/8 (2013010025) |
— |
3 |
3 |
3 |
₱46.00 |
₱138.00 |
₱138.00 |
₱14.79 |
₱123.21 |
C |
| 2 |
— |
YELLOW RO TUBE 1/4 (2013010053) |
— |
3 |
3 |
3 |
₱44.00 |
₱132.00 |
₱132.00 |
₱14.14 |
₱117.86 |
C |
| 3 |
— |
BLUE RO TUBE 1/4 2013010023 |
— |
3 |
3 |
3 |
₱44.00 |
₱132.00 |
₱132.00 |
₱14.14 |
₱117.86 |
C |
|
| ▸ SO0000113305 |
RODENCIO SORIANO |
2026-07-30 |
— |
— |
RIZAL, PROVINCE |
3 lines |
₱938.00 |
9 |
|
Invoice date: — ·
Gross: ₱938.00 ·
Net: ₱938.00 ·
Customer ID: 71 ·
Created: 2026-07-30 18:04:26 ·
Modified: 2026-07-30 18:06:31
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
|---|
| 1 |
— |
WHITE RO TUBE 3/8 (2013010025) |
— |
7 |
7 |
7 |
₱46.00 |
₱322.00 |
₱322.00 |
₱34.50 |
₱287.50 |
C |
| 2 |
— |
YELLOW RO TUBE 1/4 (2013010053) |
— |
7 |
7 |
7 |
₱44.00 |
₱308.00 |
₱308.00 |
₱33.00 |
₱275.00 |
C |
| 3 |
— |
BLUE RO TUBE 1/4 2013010023 |
— |
7 |
7 |
7 |
₱44.00 |
₱308.00 |
₱308.00 |
₱33.00 |
₱275.00 |
C |
|
| ▸ SO0000113306 |
— |
2026-07-30 |
0111503 |
2607302SARFRVU |
Metro Manila, Metro Manila |
1 line |
₱1,998.00 |
9 |
|
Invoice date: 2026-07-31 ·
Gross: ₱1,998.00 ·
Net: ₱1,998.00 ·
Customer ID: 24 ·
Created: 2026-07-30 18:05:04 ·
Modified: 2026-07-30 18:05:04
| # | 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 |
|
| ▸ SO0000113307 |
— |
2026-07-30 |
0111504 |
2607302SN4C4H3 |
Cebu, Visayas |
1 line |
₱3,820.00 |
9 |
|
Invoice date: 2026-07-31 ·
Gross: ₱3,820.00 ·
Net: ₱3,820.00 ·
Customer ID: 23 ·
Created: 2026-07-30 18:05:04 ·
Modified: 2026-07-30 18:05:04
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
|---|
| 1 |
PAN019000532 |
PANASONIC SR-CEZ18 RICE COOKER, SILVER/BLACK |
SR-CEZ18 |
1 |
1 |
1 |
₱3,820.00 |
₱3,820.00 |
₱3,820.00 |
₱409.29 |
₱3,410.71 |
C |
|
| ▸ SO0000113308 |
— |
2026-07-30 |
0111505 |
2607302TEVA8W0 |
Bulacan, North Luzon |
1 line |
₱3,196.00 |
9 |
|
Invoice date: 2026-07-31 ·
Gross: ₱3,196.00 ·
Net: ₱3,196.00 ·
Customer ID: 21 ·
Created: 2026-07-30 18:05:05 ·
Modified: 2026-07-30 18:05:05
| # | 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 |
|
| ▸ SO0000113309 |
— |
2026-07-30 |
0111506 |
2607302V73X1SG |
Rizal, South Luzon |
1 line |
₱3,196.00 |
9 |
|
Invoice date: 2026-07-31 ·
Gross: ₱3,196.00 ·
Net: ₱3,196.00 ·
Customer ID: 21 ·
Created: 2026-07-30 18:05:05 ·
Modified: 2026-07-30 18:05:05
| # | 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 |
|
| ▸ SO0000113310 |
— |
2026-07-30 |
0111507 |
2607302VCXTHB7 |
Cavite, South Luzon |
1 line |
₱4,099.00 |
9 |
|
Invoice date: 2026-07-31 ·
Gross: ₱4,099.00 ·
Net: ₱4,099.00 ·
Customer ID: 23 ·
Created: 2026-07-30 18:05:06 ·
Modified: 2026-07-30 18:05:06
| # | 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 |
|
| ▸ SO0000113311 |
— |
2026-07-30 |
0111508 |
2607302XEMQXVS |
Bulacan, North Luzon |
1 line |
₱4,399.00 |
9 |
|
Invoice date: 2026-07-31 ·
Gross: ₱4,399.00 ·
Net: ₱4,399.00 ·
Customer ID: 23 ·
Created: 2026-07-30 18:05:06 ·
Modified: 2026-07-30 18:05:06
| # | 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 |
|
| ▸ SO0000113312 |
— |
2026-07-30 |
0111509 |
2607302XNYBD95 |
Metro Manila, Metro Manila |
1 line |
₱950.00 |
9 |
|
Invoice date: 2026-07-31 ·
Gross: ₱950.00 ·
Net: ₱950.00 ·
Customer ID: 23 ·
Created: 2026-07-30 18:05:07 ·
Modified: 2026-07-30 18:05:07
| # | 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 |
1 |
1 |
1 |
₱950.00 |
₱950.00 |
₱950.00 |
₱101.79 |
₱848.21 |
C |
|
| ▸ SO0000113313 |
— |
2026-07-30 |
0111510 |
2607302XV1UC9S |
Cebu, Visayas |
1 line |
₱3,590.00 |
9 |
|
Invoice date: 2026-07-31 ·
Gross: ₱3,590.00 ·
Net: ₱3,590.00 ·
Customer ID: 16 ·
Created: 2026-07-30 18:05:07 ·
Modified: 2026-07-30 18:05:07
| # | 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 |
|
| ▸ SO0000113314 |
— |
2026-07-30 |
0111511 |
260730313SBECV |
Cavite, South Luzon |
1 line |
₱12,989.00 |
9 |
|
Invoice date: 2026-07-31 ·
Gross: ₱12,989.00 ·
Net: ₱12,989.00 ·
Customer ID: 22 ·
Created: 2026-07-30 18:05:07 ·
Modified: 2026-07-30 18:05:07
| # | 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 |
₱12,989.00 |
₱12,989.00 |
₱12,989.00 |
₱1,391.68 |
₱11,597.32 |
C |
|
| ▸ SO0000113316 |
— |
2026-07-30 |
0111512 |
26073030HGSXYH |
****, **** |
1 line |
₱3,397.00 |
9 |
|
Invoice date: 2026-07-31 ·
Gross: ₱3,397.00 ·
Net: ₱3,397.00 ·
Customer ID: 21 ·
Created: 2026-07-30 18:07:08 ·
Modified: 2026-07-30 18:07:08
| # | 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 |
|
| ▸ SO0000113317 |
NERISSA SANCHEZ |
2026-07-30 |
— |
— |
PARAÑAQUE, CITY |
3 lines |
₱402.00 |
9 |
|
Invoice date: — ·
Gross: ₱402.00 ·
Net: ₱402.00 ·
Customer ID: 71 ·
Created: 2026-07-30 18:07:36 ·
Modified: 2026-07-30 18:09:20
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
|---|
| 1 |
— |
WHITE RO TUBE 3/8 (2013010025) |
— |
3 |
3 |
3 |
₱46.00 |
₱138.00 |
₱138.00 |
₱14.79 |
₱123.21 |
C |
| 2 |
— |
YELLOW RO TUBE 1/4 (2013010053) |
— |
3 |
3 |
3 |
₱44.00 |
₱132.00 |
₱132.00 |
₱14.14 |
₱117.86 |
C |
| 3 |
— |
BLUE RO TUBE 1/4 2013010023 |
— |
3 |
3 |
3 |
₱44.00 |
₱132.00 |
₱132.00 |
₱14.14 |
₱117.86 |
C |
|
| ▸ SO0000113318 |
AGATHA PANGILINAN |
2026-07-30 |
— |
— |
PARAÑAQUE , NCR |
3 lines |
₱1,072.00 |
9 |
|
Invoice date: — ·
Gross: ₱1,072.00 ·
Net: ₱1,072.00 ·
Customer ID: 71 ·
Created: 2026-07-30 18:11:23 ·
Modified: 2026-07-30 18:12:58
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
|---|
| 1 |
— |
WHITE RO TUBE 3/8 (2013010025) |
— |
8 |
8 |
8 |
₱46.00 |
₱368.00 |
₱368.00 |
₱39.43 |
₱328.57 |
C |
| 2 |
— |
YELLOW RO TUBE 1/4 (2013010053) |
— |
8 |
8 |
8 |
₱44.00 |
₱352.00 |
₱352.00 |
₱37.72 |
₱314.28 |
C |
| 3 |
— |
BLUE RO TUBE 1/4 2013010023 |
— |
8 |
8 |
8 |
₱44.00 |
₱352.00 |
₱352.00 |
₱37.71 |
₱314.29 |
C |
|
| ▸ SO0000113320 |
— |
2026-07-30 |
0111513 |
2607302SPRUSBV |
Metro Manila, Metro Manila |
1 line |
₱1,998.00 |
9 |
|
Invoice date: 2026-07-31 ·
Gross: ₱1,998.00 ·
Net: ₱1,998.00 ·
Customer ID: 24 ·
Created: 2026-07-30 18:14:10 ·
Modified: 2026-07-30 18:14:10
| # | 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 |
|
| ▸ SO0000113321 |
— |
2026-07-30 |
0111514 |
2607302TFJ8R9W |
Pampanga, North Luzon |
1 line |
₱7,885.00 |
9 |
|
Invoice date: 2026-07-31 ·
Gross: ₱7,885.00 ·
Net: ₱7,885.00 ·
Customer ID: 23 ·
Created: 2026-07-30 18:14:10 ·
Modified: 2026-07-30 18:14:10
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
|---|
| 1 |
PAN014000664 |
PANASONIC DH-3VS1PW 3.5kw SP INSTANT HEATER |
DH-3VS1PW |
1 |
1 |
1 |
₱7,885.00 |
₱7,885.00 |
₱7,885.00 |
₱844.82 |
₱7,040.18 |
C |
|
| ▸ SO0000113322 |
— |
2026-07-30 |
0111515 |
585282589545825496 |
N/A, Cagayan |
1 line |
₱1,564.85 |
9 |
|
Invoice date: 2026-07-31 ·
Gross: ₱1,564.85 ·
Net: ₱1,564.85 ·
Customer ID: 32 ·
Created: 2026-07-30 18:14:11 ·
Modified: 2026-07-30 18:14:11
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
|---|
| 1 |
PAN019000658 |
PANASONIC NI-M250T STEAM IRON PINK |
NI-M250T-P |
1 |
1 |
1 |
₱1,564.85 |
₱1,564.85 |
₱1,564.85 |
₱167.66 |
₱1,397.19 |
C |
|
| ▸ SO0000113323 |
— |
2026-07-30 |
0111516 |
2607302UJRGR9S |
Metro Manila, Metro Manila |
1 line |
₱4,399.00 |
9 |
|
Invoice date: 2026-07-31 ·
Gross: ₱4,399.00 ·
Net: ₱4,399.00 ·
Customer ID: 23 ·
Created: 2026-07-30 18:14:11 ·
Modified: 2026-07-30 18:14:11
| # | 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 |
|
| ▸ SO0000113324 |
— |
2026-07-30 |
0111517 |
1116114949503096 |
Mayantoc, Tarlac |
2 lines |
₱7,640.00 |
9 |
|
Invoice date: 2026-07-31 ·
Gross: ₱7,640.00 ·
Net: ₱7,640.00 ·
Customer ID: 10 ·
Created: 2026-07-30 18:14:12 ·
Modified: 2026-07-30 18:14:12
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
|---|
| 1 |
PAN019000532 |
PANASONIC SR-CEZ18 RICE COOKER, SILVER/BLACK |
SR-CEZ18 |
1 |
1 |
1 |
₱3,820.00 |
₱3,820.00 |
₱3,820.00 |
₱409.28 |
₱3,410.72 |
C |
| 2 |
PAN019000532 |
PANASONIC SR-CEZ18 RICE COOKER, SILVER/BLACK |
SR-CEZ18 |
1 |
1 |
1 |
₱3,820.00 |
₱3,820.00 |
₱3,820.00 |
₱409.29 |
₱3,410.71 |
C |
|