| ▸ SO0000109807 |
— |
2026-07-15 |
0108179 |
260715PQUAG6VR |
Batangas, South Luzon |
1 line |
₱2,590.00 |
9 |
|
Invoice date: 2026-07-16 ·
Gross: ₱2,590.00 ·
Net: ₱2,590.00 ·
Customer ID: 23 ·
Created: 2026-07-15 11:09:23 ·
Modified: 2026-07-15 11:09:23
| # | 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 |
₱2,590.00 |
₱2,590.00 |
₱2,590.00 |
₱277.50 |
₱2,312.50 |
C |
|
| ▸ SO0000109808 |
— |
2026-07-15 |
0108180 |
260715PR3Y2C6D |
Bulacan, North Luzon |
1 line |
₱3,799.00 |
9 |
|
Invoice date: 2026-07-16 ·
Gross: ₱3,799.00 ·
Net: ₱3,799.00 ·
Customer ID: 23 ·
Created: 2026-07-15 11:09:24 ·
Modified: 2026-07-15 11:09:24
| # | 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 |
₱3,799.00 |
₱3,799.00 |
₱3,799.00 |
₱407.04 |
₱3,391.96 |
C |
|
| ▸ SO0000109809 |
— |
2026-07-15 |
0108181 |
260715PR48GPWG |
Nueva Ecija, North Luzon |
1 line |
₱3,799.00 |
9 |
|
Invoice date: 2026-07-16 ·
Gross: ₱3,799.00 ·
Net: ₱3,799.00 ·
Customer ID: 23 ·
Created: 2026-07-15 11:09:24 ·
Modified: 2026-07-15 11:09:24
| # | 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 |
₱3,799.00 |
₱3,799.00 |
₱3,799.00 |
₱407.04 |
₱3,391.96 |
C |
|
| ▸ SO0000109810 |
— |
2026-07-15 |
0108258 |
260715PRC6962F |
Rizal, South Luzon |
1 line |
₱1,999.00 |
9 |
|
Invoice date: 2026-07-16 ·
Gross: ₱1,999.00 ·
Net: ₱1,999.00 ·
Customer ID: 23 ·
Created: 2026-07-15 11:09:25 ·
Modified: 2026-07-15 14:37:41
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
|---|
| 1 |
PAN006000596 |
PANASONIC EH-ND65-K615 HAIRDRYER |
EH-ND65-K615 |
1 |
1 |
1 |
₱1,999.00 |
₱1,999.00 |
₱1,999.00 |
₱214.18 |
₱1,784.82 |
C |
|
| ▸ SO0000109811 |
— |
2026-07-15 |
0108182 |
260715PRNW605T |
Metro Manila, Metro Manila |
1 line |
₱3,397.00 |
9 |
|
Invoice date: 2026-07-16 ·
Gross: ₱3,397.00 ·
Net: ₱3,397.00 ·
Customer ID: 21 ·
Created: 2026-07-15 11:09:25 ·
Modified: 2026-07-15 11:09:25
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
|---|
| 1 |
HAI019000156 |
HAIER HRH-TD60AB RANGE HOOD |
HRH-TD60AB |
1 |
1 |
1 |
₱3,397.00 |
₱3,397.00 |
₱3,397.00 |
₱363.96 |
₱3,033.04 |
C |
|
| ▸ SO0000109812 |
— |
2026-07-15 |
0108183 |
1113249945549400 |
Pila, Laguna |
1 line |
₱8,490.00 |
9 |
|
Invoice date: 2026-07-16 ·
Gross: ₱8,490.00 ·
Net: ₱8,490.00 ·
Customer ID: 8 ·
Created: 2026-07-15 11:09:26 ·
Modified: 2026-07-15 11:09:26
| # | 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 |
|
| ▸ SO0000109813 |
— |
2026-07-15 |
0108255 |
260715PSATM3VA |
Cavite, South Luzon |
1 line |
₱1,999.00 |
9 |
|
Invoice date: 2026-07-16 ·
Gross: ₱1,999.00 ·
Net: ₱1,999.00 ·
Customer ID: 23 ·
Created: 2026-07-15 11:09:26 ·
Modified: 2026-07-15 14:31:38
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
|---|
| 1 |
PAN006000596 |
PANASONIC EH-ND65-K615 HAIRDRYER |
EH-ND65-K615 |
1 |
1 |
1 |
₱1,999.00 |
₱1,999.00 |
₱1,999.00 |
₱214.18 |
₱1,784.82 |
C |
|
| ▸ SO0000109814 |
— |
2026-07-15 |
0108184 |
260715PSV6J5X4 |
Cavite, South Luzon |
1 line |
₱3,799.00 |
9 |
|
Invoice date: 2026-07-16 ·
Gross: ₱3,799.00 ·
Net: ₱3,799.00 ·
Customer ID: 23 ·
Created: 2026-07-15 11:09:26 ·
Modified: 2026-07-15 11:09:26
| # | 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 |
₱3,799.00 |
₱3,799.00 |
₱3,799.00 |
₱407.04 |
₱3,391.96 |
C |
|
| ▸ SO0000109815 |
— |
2026-07-15 |
0108185 |
1113254939195782 |
Marilao, Bulacan |
1 line |
₱2,090.00 |
9 |
|
Invoice date: 2026-07-16 ·
Gross: ₱2,090.00 ·
Net: ₱2,090.00 ·
Customer ID: 10 ·
Created: 2026-07-15 11:09:27 ·
Modified: 2026-07-15 11:09:27
| # | 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 |
|
| ▸ SO0000109816 |
Andre Perez |
2026-07-15 |
0121881 |
— |
Ortigas, NCR |
1 line |
₱1,840.00 |
9 |
|
Invoice date: 2026-09-07 ·
Gross: ₱2,300.00 ·
Net: ₱2,300.00 ·
Customer ID: 240 ·
Created: 2026-07-15 11:10:50 ·
Modified: 2026-09-04 11:19:41
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
|---|
| 1 |
PAN005000265 |
PANASONIC K-KJ51MCC40T BASIC CHARGER+AA 4 PCS |
K-KJ51MCC40T |
1 |
0 |
0 |
₱2,300.00 |
₱2,300.00 |
₱2,300.00 |
₱197.14 |
₱1,642.86 |
O |
|
| ▸ SO0000109817 |
ROSENDO PONCIO |
2026-07-15 |
— |
— |
IMUS CAVITE , PROVINCE |
2 lines |
₱18,191.50 |
9 |
|
Invoice date: — ·
Gross: ₱24,490.00 ·
Net: ₱21,191.50 ·
Customer ID: 215 ·
Created: 2026-07-15 11:12:39 ·
Modified: 2026-07-15 12:02:55
| # | 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 |
₱18,691.50 |
₱1,719.15 |
₱14,326.27 |
C |
| 2 |
— |
DELIVERY AND INSTALLATION |
— |
1 |
1 |
1 |
₱2,500.00 |
₱2,500.00 |
₱2,500.00 |
₱229.94 |
₱1,916.14 |
C |
|
| ▸ SO0000109818 |
Faith A. |
2026-07-15 |
— |
— |
Ortigas, NCR |
2 lines |
₱5,752.00 |
0 |
|
Invoice date: — ·
Gross: ₱6,800.00 ·
Net: ₱6,800.00 ·
Customer ID: 240 ·
Created: 2026-07-15 11:14:05 ·
Modified: 2026-07-15 11:16:16
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
|---|
| 1 |
PAN005000263 |
PANASONIC K-KJ55MCC40T QUICK INT CHARGER+AA 4 PCS |
K-KJ55MCC40T |
1 |
0 |
0 |
₱3,000.00 |
₱3,000.00 |
₱3,000.00 |
₱271.89 |
₱2,265.76 |
O |
| 2 |
PAN005000255 |
PANASONIC BK-4HCCE/4BT PRO AAA, 4 PCS |
BK-4HCCE/4BT |
2 |
0 |
0 |
₱1,900.00 |
₱3,800.00 |
₱3,800.00 |
₱344.40 |
₱2,869.95 |
O |
|
| ▸ SO0000109819 |
Ira Roger T. Pecson |
2026-07-15 |
— |
— |
Ortigas, NCR |
1 line |
₱2,712.00 |
0 |
|
Invoice date: — ·
Gross: ₱3,000.00 ·
Net: ₱3,000.00 ·
Customer ID: 240 ·
Created: 2026-07-15 11:18:14 ·
Modified: 2026-07-15 11:20:07
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
|---|
| 1 |
PAN005000263 |
PANASONIC K-KJ55MCC40T QUICK INT CHARGER+AA 4 PCS |
K-KJ55MCC40T |
1 |
0 |
0 |
₱3,000.00 |
₱3,000.00 |
₱3,000.00 |
₱290.57 |
₱2,421.43 |
O |
|
| ▸ SO0000109820 |
R D |
2026-07-15 |
— |
— |
Ortigas, NCR |
1 line |
₱2,712.00 |
0 |
|
Invoice date: — ·
Gross: ₱3,000.00 ·
Net: ₱3,000.00 ·
Customer ID: 240 ·
Created: 2026-07-15 11:20:59 ·
Modified: 2026-07-15 11:22:35
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
|---|
| 1 |
PAN005000263 |
PANASONIC K-KJ55MCC40T QUICK INT CHARGER+AA 4 PCS |
K-KJ55MCC40T |
1 |
0 |
0 |
₱3,000.00 |
₱3,000.00 |
₱3,000.00 |
₱290.57 |
₱2,421.43 |
O |
|
| ▸ SO0000109821 |
— |
2026-07-15 |
0108186 |
260715NP775M4R |
Batangas, South Luzon |
1 line |
₱7,090.00 |
9 |
|
Invoice date: 2026-07-16 ·
Gross: ₱7,090.00 ·
Net: ₱7,090.00 ·
Customer ID: 21 ·
Created: 2026-07-15 11:22:30 ·
Modified: 2026-07-15 11:22:30
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
|---|
| 1 |
HAI017000059 |
HAIER HR-80VN (BS) REFRIGERATOR |
HR-80VN (BS) |
1 |
1 |
1 |
₱7,090.00 |
₱7,090.00 |
₱7,090.00 |
₱759.64 |
₱6,330.36 |
C |
|
| ▸ SO0000109822 |
— |
2026-07-15 |
0108187 |
260715PT6CSCN8 |
Cavite, South Luzon |
1 line |
₱3,799.00 |
9 |
|
Invoice date: 2026-07-16 ·
Gross: ₱3,799.00 ·
Net: ₱3,799.00 ·
Customer ID: 23 ·
Created: 2026-07-15 11:22:30 ·
Modified: 2026-07-15 11:22:30
| # | 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 |
₱3,799.00 |
₱3,799.00 |
₱3,799.00 |
₱407.04 |
₱3,391.96 |
C |
|
| ▸ SO0000109823 |
— |
2026-07-15 |
0108188 |
260715PTQPVKUU |
Metro Manila, Metro Manila |
1 line |
₱7,598.00 |
9 |
|
Invoice date: 2026-07-16 ·
Gross: ₱7,598.00 ·
Net: ₱7,598.00 ·
Customer ID: 23 ·
Created: 2026-07-15 11:22:31 ·
Modified: 2026-07-15 11:22:31
| # | 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 |
2 |
2 |
2 |
₱3,799.00 |
₱7,598.00 |
₱7,598.00 |
₱814.07 |
₱6,783.93 |
C |
|
| ▸ SO0000109824 |
— |
2026-07-15 |
0108189 |
260715PTUQJMM9 |
Rizal, South Luzon |
1 line |
₱7,598.00 |
9 |
|
Invoice date: 2026-07-16 ·
Gross: ₱7,598.00 ·
Net: ₱7,598.00 ·
Customer ID: 23 ·
Created: 2026-07-15 11:22:32 ·
Modified: 2026-07-15 11:22:32
| # | 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 |
2 |
2 |
2 |
₱3,799.00 |
₱7,598.00 |
₱7,598.00 |
₱814.07 |
₱6,783.93 |
C |
|
| ▸ SO0000109825 |
Jason Clark Alonto |
2026-07-15 |
0121869 |
— |
Ortigas, NCR |
1 line |
₱1,120.00 |
9 |
|
Invoice date: 2026-09-07 ·
Gross: ₱1,400.00 ·
Net: ₱1,400.00 ·
Customer ID: 240 ·
Created: 2026-07-15 11:23:34 ·
Modified: 2026-09-04 11:13:46
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
|---|
| 1 |
PAN005000256 |
PANASONIC BK-3MCCE/4BT AA, 4 PCS |
BK-3MCCE/4BT |
1 |
0 |
0 |
₱1,400.00 |
₱1,400.00 |
₱1,400.00 |
₱120.00 |
₱1,000.00 |
O |
|
| ▸ SO0000109826 |
— |
2026-07-15 |
0108190 |
260715PTTT2H92 |
Laguna, South Luzon |
1 line |
₱9,779.00 |
9 |
|
Invoice date: 2026-07-16 ·
Gross: ₱9,779.00 ·
Net: ₱9,779.00 ·
Customer ID: 23 ·
Created: 2026-07-15 11:25:33 ·
Modified: 2026-07-15 11:25:33
| # | 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 |
|
| ▸ SO0000109827 |
Fio |
2026-07-15 |
0121880 |
— |
Ortigas, NCR |
1 line |
₱1,840.00 |
9 |
|
Invoice date: 2026-09-07 ·
Gross: ₱2,300.00 ·
Net: ₱2,300.00 ·
Customer ID: 240 ·
Created: 2026-07-15 11:26:30 ·
Modified: 2026-09-04 11:19:20
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
|---|
| 1 |
PAN005000265 |
PANASONIC K-KJ51MCC40T BASIC CHARGER+AA 4 PCS |
K-KJ51MCC40T |
1 |
0 |
0 |
₱2,300.00 |
₱2,300.00 |
₱2,300.00 |
₱197.14 |
₱1,642.86 |
O |
|
| ▸ SO0000109828 |
L Padilla |
2026-07-15 |
— |
— |
Ortigas, NCR |
2 lines |
₱3,832.00 |
0 |
|
Invoice date: — ·
Gross: ₱4,400.00 ·
Net: ₱4,400.00 ·
Customer ID: 240 ·
Created: 2026-07-15 11:29:42 ·
Modified: 2026-09-04 11:13:26
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
|---|
| 1 |
PAN005000263 |
PANASONIC K-KJ55MCC40T QUICK INT CHARGER+AA 4 PCS |
K-KJ55MCC40T |
1 |
0 |
0 |
₱3,000.00 |
₱3,000.00 |
₱3,000.00 |
₱279.93 |
₱2,332.80 |
O |
| 2 |
PAN005000256 |
PANASONIC BK-3MCCE/4BT AA, 4 PCS |
BK-3MCCE/4BT |
1 |
0 |
0 |
₱1,400.00 |
₱1,400.00 |
₱1,400.00 |
₱130.64 |
₱1,088.63 |
O |
|
| ▸ SO0000109829 |
— |
2026-07-15 |
0108191 |
260715PUC8W3AD |
Cavite, South Luzon |
1 line |
₱13,990.00 |
9 |
|
Invoice date: 2026-07-16 ·
Gross: ₱13,990.00 ·
Net: ₱13,990.00 ·
Customer ID: 21 ·
Created: 2026-07-15 11:32:35 ·
Modified: 2026-07-15 11:32:35
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
|---|
| 1 |
HAI025000269 |
HAIER HWM90-316S6 WASHER |
HWM90-316S6 |
1 |
1 |
1 |
₱13,990.00 |
₱13,990.00 |
₱13,990.00 |
₱1,498.93 |
₱12,491.07 |
C |
|
| ▸ SO0000109830 |
Nicole Cabrera |
2026-07-15 |
— |
— |
Ortigas, NCR |
2 lines |
₱2,903.00 |
0 |
|
Invoice date: — ·
Gross: ₱3,239.00 ·
Net: ₱3,239.00 ·
Customer ID: 240 ·
Created: 2026-07-15 11:32:57 ·
Modified: 2026-09-03 18:39:40
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
|---|
| 1 |
PAN005000263 |
PANASONIC K-KJ55MCC40T QUICK INT CHARGER+AA 4 PCS |
K-KJ55MCC40T |
1 |
0 |
0 |
₱3,000.00 |
₱3,000.00 |
₱3,000.00 |
₱288.09 |
₱2,400.70 |
O |
| 2 |
PAN005000846 |
PANASONIC LR03T/4B AAA Alkaline Battery 4 PCS |
LR03T/4B |
1 |
0 |
0 |
₱239.00 |
₱239.00 |
₱239.00 |
₱22.95 |
₱191.26 |
O |
|
| ▸ SO0000109831 |
Joselito |
2026-07-15 |
0121866 |
— |
Ortigas, NCR |
1 line |
₱1,120.00 |
9 |
|
Invoice date: 2026-09-07 ·
Gross: ₱1,400.00 ·
Net: ₱1,400.00 ·
Customer ID: 240 ·
Created: 2026-07-15 11:41:47 ·
Modified: 2026-09-04 11:13:08
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
|---|
| 1 |
PAN005000256 |
PANASONIC BK-3MCCE/4BT AA, 4 PCS |
BK-3MCCE/4BT |
1 |
0 |
0 |
₱1,400.00 |
₱1,400.00 |
₱1,400.00 |
₱120.00 |
₱1,000.00 |
O |
|
| ▸ SO0000109832 |
VICTORIA VANESSA VELASQUEZ |
2026-07-15 |
— |
— |
MUNTILUPA , NCR |
1 line |
₱19,791.00 |
9 |
|
Invoice date: — ·
Gross: ₱21,990.00 ·
Net: ₱21,990.00 ·
Customer ID: 216 ·
Created: 2026-07-15 11:42:02 ·
Modified: 2026-07-15 11:43:47
| # | 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 |
|
| ▸ SO0000109833 |
— |
2026-07-15 |
0108192 |
260715PTS1REQX |
Metro Manila, Metro Manila |
1 line |
₱3,799.00 |
9 |
|
Invoice date: 2026-07-16 ·
Gross: ₱3,799.00 ·
Net: ₱3,799.00 ·
Customer ID: 23 ·
Created: 2026-07-15 11:54:39 ·
Modified: 2026-07-15 11:54:39
| # | 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 |
₱3,799.00 |
₱3,799.00 |
₱3,799.00 |
₱407.04 |
₱3,391.96 |
C |
|
| ▸ SO0000109834 |
— |
2026-07-15 |
0108193 |
260715PU6785J8 |
Metro Manila, Metro Manila |
1 line |
₱6,794.00 |
9 |
|
Invoice date: 2026-07-16 ·
Gross: ₱6,794.00 ·
Net: ₱6,794.00 ·
Customer ID: 21 ·
Created: 2026-07-15 11:54:40 ·
Modified: 2026-07-15 11:54:40
| # | 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 |
2 |
2 |
2 |
₱3,397.00 |
₱6,794.00 |
₱6,794.00 |
₱727.93 |
₱6,066.07 |
C |
|
| ▸ SO0000109835 |
— |
2026-07-15 |
0108194 |
260715PUCKCCCW |
Cavite, South Luzon |
1 line |
₱2,275.00 |
9 |
|
Invoice date: 2026-07-16 ·
Gross: ₱2,275.00 ·
Net: ₱2,275.00 ·
Customer ID: 236 ·
Created: 2026-07-15 11:54:40 ·
Modified: 2026-07-15 11:54:41
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
|---|
| 1 |
MIR032000012 |
MIRACLE DISHWASHER DETERGENT - 1KG DWD-1KG |
DWD-1KG |
5 |
5 |
5 |
₱455.00 |
₱2,275.00 |
₱2,275.00 |
₱243.75 |
₱2,031.25 |
C |
|
| ▸ SO0000109837 |
— |
2026-07-15 |
0108195 |
260715PUG5U0FK |
Batangas, South Luzon |
1 line |
₱3,799.00 |
9 |
|
Invoice date: 2026-07-16 ·
Gross: ₱3,799.00 ·
Net: ₱3,799.00 ·
Customer ID: 23 ·
Created: 2026-07-15 11:54:41 ·
Modified: 2026-07-15 11:54:41
| # | 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 |
₱3,799.00 |
₱3,799.00 |
₱3,799.00 |
₱407.04 |
₱3,391.96 |
C |
|
| ▸ SO0000109838 |
— |
2026-07-15 |
0108196 |
260715PUH775AS |
Metro Manila, Metro Manila |
1 line |
₱6,392.00 |
9 |
|
Invoice date: 2026-07-16 ·
Gross: ₱6,392.00 ·
Net: ₱6,392.00 ·
Customer ID: 21 ·
Created: 2026-07-15 11:54:42 ·
Modified: 2026-07-15 11:54:42
| # | 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 |
2 |
2 |
2 |
₱3,196.00 |
₱6,392.00 |
₱6,392.00 |
₱684.86 |
₱5,707.14 |
C |
|
| ▸ SO0000109839 |
— |
2026-07-15 |
0108197 |
260715PUHFSH23 |
Laguna, South Luzon |
1 line |
₱3,799.00 |
9 |
|
Invoice date: 2026-07-16 ·
Gross: ₱3,799.00 ·
Net: ₱3,799.00 ·
Customer ID: 23 ·
Created: 2026-07-15 11:54:42 ·
Modified: 2026-07-15 11:54:42
| # | 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 |
₱3,799.00 |
₱3,799.00 |
₱3,799.00 |
₱407.04 |
₱3,391.96 |
C |
|
| ▸ SO0000109840 |
— |
2026-07-15 |
0108198 |
260715PUR2H8K9 |
Metro Manila, Metro Manila |
2 lines |
₱5,088.00 |
9 |
|
Invoice date: 2026-07-16 ·
Gross: ₱5,088.00 ·
Net: ₱5,088.00 ·
Customer ID: 24 ·
Created: 2026-07-15 11:54:43 ·
Modified: 2026-07-15 11:54:43
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
|---|
| 1 |
SHA002000051 |
SHARP FZ-ZS80SFE(A) FILTER SET |
FZ-ZS80SFE(A) |
1 |
1 |
1 |
₱2,998.00 |
₱2,998.00 |
₱2,998.00 |
₱321.21 |
₱2,676.79 |
C |
| 2 |
SHA002000061 |
SHARP CFIL-FZG60MFE HUMIDIFYING FILTER |
CFIL-FZG60MFE |
1 |
1 |
1 |
₱2,090.00 |
₱2,090.00 |
₱2,090.00 |
₱223.93 |
₱1,866.07 |
C |
|
| ▸ SO0000109841 |
— |
2026-07-15 |
0108199 |
1104560417713533 |
Las Pinas City, Metro Manila~Las Pinas |
1 line |
₱270.00 |
9 |
|
Invoice date: 2026-07-16 ·
Gross: ₱270.00 ·
Net: ₱270.00 ·
Customer ID: 229 ·
Created: 2026-07-15 11:54:43 ·
Modified: 2026-07-15 11:54:43
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
|---|
| 1 |
MIR032000017 |
MIRACLE DISHWASHING LIQUID LEMON - 1 GALLON DWL-LE-1G |
DWL-LE-1G |
1 |
1 |
1 |
₱270.00 |
₱270.00 |
₱270.00 |
₱28.93 |
₱241.07 |
C |
|
| ▸ SO0000109842 |
— |
2026-07-15 |
0108200 |
260715PVDNY821 |
Rizal, South Luzon |
1 line |
₱7,598.00 |
9 |
|
Invoice date: 2026-07-16 ·
Gross: ₱7,598.00 ·
Net: ₱7,598.00 ·
Customer ID: 23 ·
Created: 2026-07-15 11:54:44 ·
Modified: 2026-07-15 11:54:44
| # | 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 |
2 |
2 |
2 |
₱3,799.00 |
₱7,598.00 |
₱7,598.00 |
₱814.07 |
₱6,783.93 |
C |
|
| ▸ SO0000109843 |
— |
2026-07-15 |
0108201 |
260715PWRN3Q0K |
Metro Manila, Metro Manila |
2 lines |
₱446.00 |
9 |
|
Invoice date: 2026-07-16 ·
Gross: ₱446.00 ·
Net: ₱446.00 ·
Customer ID: 23 ·
Created: 2026-07-15 12:17:48 ·
Modified: 2026-07-15 12:17:48
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
|---|
| 1 |
PANBU0500910 |
Panasonic R6NPT/4B-P Zinc Carbon Extra Heavy Duty AA Battery (5 Packs) |
R6NPT/4B-P(x5) |
1 |
1 |
1 |
₱446.00 |
₱446.00 |
₱446.00 |
₱47.79 |
₱398.21 |
C |
| 2 |
PAN005000839 |
PANASONIC R6NPT/4B-P EXTRA HEAVY DUTY AA BLACK4 PCS |
R6NPT/4B-P |
5 |
5 |
5 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
C |
|
| ▸ SO0000109845 |
— |
2026-07-15 |
0108202 |
260715PN7NENRC |
Rizal, South Luzon |
1 line |
₱5,599.00 |
9 |
|
Invoice date: 2026-07-16 ·
Gross: ₱5,599.00 ·
Net: ₱5,599.00 ·
Customer ID: 23 ·
Created: 2026-07-15 12:55:56 ·
Modified: 2026-07-15 12:55:56
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
|---|
| 1 |
PAN025000606 |
PANASONIC NA-S6518BSP 6.5KG SINGLE WASHER |
NA-S6518BSP |
1 |
1 |
1 |
₱5,599.00 |
₱5,599.00 |
₱5,599.00 |
₱599.89 |
₱4,999.11 |
C |
|
| ▸ SO0000109846 |
— |
2026-07-15 |
0108203 |
260715PRAQH33V |
Metro Manila, Metro Manila |
1 line |
₱8,799.00 |
9 |
|
Invoice date: 2026-07-16 ·
Gross: ₱8,799.00 ·
Net: ₱8,799.00 ·
Customer ID: 23 ·
Created: 2026-07-15 12:55:57 ·
Modified: 2026-07-15 12:55:57
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
|---|
| 1 |
PAN025000656 |
PANASONIC (E) NA-W75XG2BPH TWIN 7.5KG WASHER |
NA-W75XG2BPH, NA-W75XG2BPH-CB |
1 |
1 |
1 |
₱8,799.00 |
₱8,799.00 |
₱8,799.00 |
₱942.75 |
₱7,856.25 |
C |
|
| ▸ SO0000109847 |
— |
2026-07-15 |
0108204 |
260715PS3H0CM3 |
Metro Manila, Metro Manila |
1 line |
₱21,699.00 |
9 |
|
Invoice date: 2026-07-16 ·
Gross: ₱21,699.00 ·
Net: ₱21,699.00 ·
Customer ID: 23 ·
Created: 2026-07-15 12:55:57 ·
Modified: 2026-07-15 12:55:57
| # | 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 |
|
| ▸ SO0000109848 |
— |
2026-07-15 |
0108205 |
260715PT483XD4 |
Metro Manila, Metro Manila |
2 lines |
₱12,098.00 |
9 |
|
Invoice date: 2026-07-16 ·
Gross: ₱12,098.00 ·
Net: ₱12,098.00 ·
Customer ID: 24 ·
Created: 2026-07-15 12:55:58 ·
Modified: 2026-07-15 12:55:58
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
|---|
| 1 |
SHA025000270 |
SHARP ES-JN06A9(GY) 6.0KG WASHER |
ES-JN06A9(GY) |
1 |
1 |
1 |
₱12,098.00 |
₱12,098.00 |
₱12,098.00 |
₱1,296.21 |
₱10,801.79 |
C |
| 2 |
SHA012000319 |
SHARP FREE LAUNDRY BASKET |
ES-LR300P |
1 |
1 |
1 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
C |
|
| ▸ SO0000109849 |
— |
2026-07-15 |
0108206 |
260715PTVHCRF0 |
Metro Manila, Metro Manila |
1 line |
₱15,999.00 |
9 |
|
Invoice date: 2026-07-16 ·
Gross: ₱15,999.00 ·
Net: ₱15,999.00 ·
Customer ID: 23 ·
Created: 2026-07-15 12:55:58 ·
Modified: 2026-07-15 12:55:58
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
|---|
| 1 |
PAN017000475 |
PANASONIC NR-AQ211VS REF |
NR-AQ211VS, NR-AQ211VS-CB |
1 |
1 |
1 |
₱15,999.00 |
₱15,999.00 |
₱15,999.00 |
₱1,714.18 |
₱14,284.82 |
C |
|
| ▸ SO0000109850 |
— |
2026-07-15 |
0108207 |
260715PVG43WFS |
Metro Manila, Metro Manila |
1 line |
₱15,522.00 |
9 |
|
Invoice date: 2026-07-16 ·
Gross: ₱15,522.00 ·
Net: ₱15,522.00 ·
Customer ID: 21 ·
Created: 2026-07-15 12:55:59 ·
Modified: 2026-07-15 12:55:59
| # | 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 |
₱15,522.00 |
₱15,522.00 |
₱15,522.00 |
₱1,663.07 |
₱13,858.93 |
C |
|
| ▸ SO0000109851 |
— |
2026-07-15 |
0108208 |
260715PWX1QU60 |
Metro Manila, Metro Manila |
1 line |
₱20,916.00 |
9 |
|
Invoice date: 2026-07-16 ·
Gross: ₱20,916.00 ·
Net: ₱20,916.00 ·
Customer ID: 16 ·
Created: 2026-07-15 12:55:59 ·
Modified: 2026-07-15 12:55:59
| # | 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 |
₱20,916.00 |
₱20,916.00 |
₱20,916.00 |
₱2,241.00 |
₱18,675.00 |
C |
|
| ▸ SO0000109852 |
— |
2026-07-15 |
0108209 |
260715PXSBBUFU |
Metro Manila, Metro Manila |
1 line |
₱19,490.00 |
9 |
|
Invoice date: 2026-07-16 ·
Gross: ₱19,490.00 ·
Net: ₱19,490.00 ·
Customer ID: 21 ·
Created: 2026-07-15 12:56:00 ·
Modified: 2026-07-15 12:56:00
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
|---|
| 1 |
HAI001000338 |
HAIER HSU-09PSV35-W 1.0 HP CLEAN COOL INVERTER SPLIT TYPE AIRCON WITH WIFI |
HSU-09PSV35-W |
1 |
1 |
1 |
₱19,490.00 |
₱19,490.00 |
₱19,490.00 |
₱2,088.21 |
₱17,401.79 |
C |
|
| ▸ SO0000109853 |
— |
2026-07-15 |
0108210 |
260715PXYNG8Q3 |
Metro Manila, Metro Manila |
1 line |
₱5,999.00 |
9 |
|
Invoice date: 2026-07-16 ·
Gross: ₱5,999.00 ·
Net: ₱5,999.00 ·
Customer ID: 23 ·
Created: 2026-07-15 12:56:00 ·
Modified: 2026-07-15 12:56:00
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
|---|
| 1 |
PAN025000605 |
PANASONIC NA-S7018BAQ 7.0KG SINGLE WASHER |
NA-S7018BAQ |
1 |
1 |
1 |
₱5,999.00 |
₱5,999.00 |
₱5,999.00 |
₱642.75 |
₱5,356.25 |
C |
|
| ▸ SO0000109854 |
— |
2026-07-15 |
0108211 |
260715PY5EHPFE |
Metro Manila, Metro Manila |
1 line |
₱10,128.00 |
9 |
|
Invoice date: 2026-07-16 ·
Gross: ₱10,128.00 ·
Net: ₱10,128.00 ·
Customer ID: 21 ·
Created: 2026-07-15 12:56:01 ·
Modified: 2026-07-15 12:56:01
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
|---|
| 1 |
HAI025000131 |
HAIER HWM70-1269S5 WASHER |
HWM70-1269S5, HWM70-1269S5-CB |
1 |
1 |
1 |
₱10,128.00 |
₱10,128.00 |
₱10,128.00 |
₱1,085.14 |
₱9,042.86 |
C |
|
| ▸ SO0000109855 |
— |
2026-07-15 |
0108212 |
260715PYNNB6XK |
Metro Manila, Metro Manila |
1 line |
₱10,128.00 |
9 |
|
Invoice date: 2026-07-16 ·
Gross: ₱10,128.00 ·
Net: ₱10,128.00 ·
Customer ID: 21 ·
Created: 2026-07-15 12:56:01 ·
Modified: 2026-07-15 12:56:01
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
|---|
| 1 |
HAI025000131 |
HAIER HWM70-1269S5 WASHER |
HWM70-1269S5, HWM70-1269S5-CB |
1 |
1 |
1 |
₱10,128.00 |
₱10,128.00 |
₱10,128.00 |
₱1,085.14 |
₱9,042.86 |
C |
|
| ▸ SO0000109856 |
Juaquin Ordonez |
2026-07-15 |
0108215 |
— |
Ortigas, NCR |
1 line |
₱380.00 |
9 |
|
Invoice date: 2026-07-16 ·
Gross: ₱476.00 ·
Net: ₱476.00 ·
Customer ID: 240 ·
Created: 2026-07-15 13:08:33 ·
Modified: 2026-07-15 13:12:35
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
|---|
| 1 |
PAN005000840 |
PANASONIC R03PT/4B-P EXTRA HEAVY DUTY AAA BLACK4 PCS |
R03PT/4B-P |
4 |
4 |
4 |
₱119.00 |
₱476.00 |
₱476.00 |
₱40.71 |
₱339.29 |
C |
|
| ▸ SO0000109857 |
— |
2026-07-15 |
0108214 |
585033836310332420 |
N/A, Rizal |
1 line |
₱0.01 |
9 |
|
Invoice date: 2026-07-16 ·
Gross: ₱0.01 ·
Net: ₱0.01 ·
Customer ID: 28 ·
Created: 2026-07-15 13:10:04 ·
Modified: 2026-07-15 13:10:04
| # | 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 |
₱0.01 |
₱0.01 |
₱0.01 |
₱0.00 |
₱0.01 |
C |
|
| ▸ SO0000109858 |
Chase Chuah |
2026-07-15 |
0121883 |
— |
Ortigas, NCR |
1 line |
₱288.00 |
9 |
|
Invoice date: 2026-09-07 ·
Gross: ₱360.00 ·
Net: ₱360.00 ·
Customer ID: 240 ·
Created: 2026-07-15 13:13:25 ·
Modified: 2026-09-04 11:22:16
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
|---|
| 1 |
PAN005000252 |
PANASONIC LR6EG/2B EVOLTA AA |
— |
2 |
0 |
0 |
₱180.00 |
₱360.00 |
₱360.00 |
₱30.86 |
₱257.14 |
O |
|