| ▸ SO0000109427 |
— |
2026-07-14 |
0107871 |
260714KAUD7EQ8 |
Rizal, South Luzon |
1 line |
₱8,728.00 |
9 |
|
Invoice date: 2026-07-14 ·
Gross: ₱8,728.00 ·
Net: ₱8,728.00 ·
Customer ID: 24 ·
Created: 2026-07-14 06:10:21 ·
Modified: 2026-07-14 06:10:21
| # | 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 |
|
| ▸ SO0000109428 |
— |
2026-07-14 |
0107872 |
260714KGYRYGDT |
Metro Manila, Metro Manila |
1 line |
₱2,519.00 |
9 |
|
Invoice date: 2026-07-14 ·
Gross: ₱2,519.00 ·
Net: ₱2,519.00 ·
Customer ID: 23 ·
Created: 2026-07-14 06:10:22 ·
Modified: 2026-07-14 06:10:22
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
PAN006000597 |
PANASONIC EH-NE66-K615 HAIRDRYER |
EH-NE66-K615 |
1 |
1 |
1 |
₱2,519.00 |
₱2,519.00 |
₱2,519.00 |
₱269.89 |
₱2,249.11 |
C |
|
| ▸ SO0000109429 |
— |
2026-07-14 |
0107873 |
260714KJ2KR9VV |
Laguna, South Luzon |
1 line |
₱2,519.00 |
9 |
|
Invoice date: 2026-07-14 ·
Gross: ₱2,519.00 ·
Net: ₱2,519.00 ·
Customer ID: 23 ·
Created: 2026-07-14 06:10:22 ·
Modified: 2026-07-14 06:10:22
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
PAN006000597 |
PANASONIC EH-NE66-K615 HAIRDRYER |
EH-NE66-K615 |
1 |
1 |
1 |
₱2,519.00 |
₱2,519.00 |
₱2,519.00 |
₱269.89 |
₱2,249.11 |
C |
|
| ▸ SO0000109430 |
— |
2026-07-14 |
0107874 |
260714KM9392BH |
Metro Manila, Metro Manila |
2 lines |
₱7,649.00 |
9 |
|
Invoice date: 2026-07-14 ·
Gross: ₱7,649.00 ·
Net: ₱7,649.00 ·
Customer ID: 23 ·
Created: 2026-07-14 06:10:23 ·
Modified: 2026-07-14 06:10:23
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
PAN006000668 |
PANASONIC EH-NA7M-H615 NANOE HAIR DRYER |
EH-NA7M-H615 |
1 |
1 |
1 |
₱7,649.00 |
₱7,649.00 |
₱7,649.00 |
₱819.54 |
₱6,829.46 |
C |
| 2 |
PAN006000069 |
PANASONIC ZPB-HDFREEBIES TRAVEL ORGANIZER |
PANASONIC ZPB-HDFREEBIES TRAVEL ORGANIZER, ZPB-HDFREEBIES |
1 |
1 |
1 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
C |
|
| ▸ SO0000109431 |
— |
2026-07-14 |
0107875 |
260714KQFD7B89 |
Zamboanga Del Sur, Mindanao |
1 line |
₱1,970.00 |
9 |
|
Invoice date: 2026-07-14 ·
Gross: ₱1,970.00 ·
Net: ₱1,970.00 ·
Customer ID: 23 ·
Created: 2026-07-14 06:10:24 ·
Modified: 2026-07-14 06:10:24
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
PAN019000657 |
PANASONIC NI-M250T STEAM IRON BLUE GREEN |
NI-M250T-BG |
1 |
1 |
1 |
₱1,970.00 |
₱1,970.00 |
₱1,970.00 |
₱211.07 |
₱1,758.93 |
C |
|
| ▸ SO0000109432 |
— |
2026-07-14 |
0107876 |
1112938994564639 |
Pasig City, Metro Manila~Pasig |
1 line |
₱3,990.00 |
9 |
|
Invoice date: 2026-07-14 ·
Gross: ₱3,990.00 ·
Net: ₱3,990.00 ·
Customer ID: 8 ·
Created: 2026-07-14 06:11:24 ·
Modified: 2026-07-14 06:11:24
| # | 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 |
₱3,990.00 |
₱3,990.00 |
₱3,990.00 |
₱427.50 |
₱3,562.50 |
C |
|
| ▸ SO0000109433 |
— |
2026-07-14 |
0107877 |
1112966986510402 |
Quezon City, Metro Manila~Quezon City |
3 lines |
₱3,040.00 |
9 |
|
Invoice date: 2026-07-14 ·
Gross: ₱3,040.00 ·
Net: ₱3,040.00 ·
Customer ID: 10 ·
Created: 2026-07-14 06:11:25 ·
Modified: 2026-07-14 06:11:25
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
PAN005000254 |
PANASONIC BK-3HCCE/4BT PRO AA, 4 PCS |
BK-3HCCE/4BT |
1 |
1 |
1 |
₱1,520.00 |
₱1,520.00 |
₱1,520.00 |
₱162.86 |
₱1,357.14 |
C |
| 2 |
PAN005000254 |
PANASONIC BK-3HCCE/4BT PRO AA, 4 PCS |
BK-3HCCE/4BT |
1 |
1 |
1 |
₱1,520.00 |
₱1,520.00 |
₱1,520.00 |
₱162.85 |
₱1,357.15 |
C |
| 3 |
PAN012000905 |
PANASONIC FREE BATTERY CASE (NOT FOR SALE) POWER YOUR DAY |
FREE-BATTERYCASE |
1 |
1 |
1 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
C |
|
| ▸ SO0000109434 |
— |
2026-07-14 |
0107878 |
1104204451828818 |
Angono, Rizal |
1 line |
₱21,699.00 |
9 |
|
Invoice date: 2026-07-14 ·
Gross: ₱21,699.00 ·
Net: ₱21,699.00 ·
Customer ID: 10 ·
Created: 2026-07-14 06:21:27 ·
Modified: 2026-07-14 06:21:27
| # | 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 |
|
| ▸ SO0000109435 |
— |
2026-07-14 |
0107879 |
260713K09R19HV |
Metro Manila, Metro Manila |
1 line |
₱16,890.00 |
9 |
|
Invoice date: 2026-07-14 ·
Gross: ₱16,890.00 ·
Net: ₱16,890.00 ·
Customer ID: 21 ·
Created: 2026-07-14 06:21:27 ·
Modified: 2026-07-14 06:21:27
| # | 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 |
₱16,890.00 |
₱16,890.00 |
₱16,890.00 |
₱1,809.64 |
₱15,080.36 |
C |
|
| ▸ SO0000109436 |
— |
2026-07-14 |
0107880 |
1104258808790647 |
Valenzuela City, Metro Manila~Valenzuela |
1 line |
₱26,999.00 |
9 |
|
Invoice date: 2026-07-14 ·
Gross: ₱26,999.00 ·
Net: ₱26,999.00 ·
Customer ID: 10 ·
Created: 2026-07-14 06:21:28 ·
Modified: 2026-07-14 06:21:28
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
PAN017000454 |
PANASONIC NR-BP292VD 10.4 FT3 REFRIGERATOR |
NR-BP292VD |
1 |
1 |
1 |
₱26,999.00 |
₱26,999.00 |
₱26,999.00 |
₱2,892.75 |
₱24,106.25 |
C |
|
| ▸ SO0000109437 |
— |
2026-07-14 |
0107881 |
260714K7B1TW27 |
Metro Manila, Metro Manila |
1 line |
₱4,702.00 |
9 |
|
Invoice date: 2026-07-14 ·
Gross: ₱4,702.00 ·
Net: ₱4,702.00 ·
Customer ID: 24 ·
Created: 2026-07-14 06:21:28 ·
Modified: 2026-07-14 06:21:28
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
SHA025000259 |
SHARP ES-WP55(BL) 5.5 KG WASHER |
SHARP ES-WP55(BL) |
1 |
1 |
1 |
₱4,702.00 |
₱4,702.00 |
₱4,702.00 |
₱503.79 |
₱4,198.21 |
C |
|
| ▸ SO0000109438 |
— |
2026-07-14 |
0107882 |
260714KBC70URR |
Metro Manila, Metro Manila |
1 line |
₱23,499.00 |
9 |
|
Invoice date: 2026-07-14 ·
Gross: ₱23,499.00 ·
Net: ₱23,499.00 ·
Customer ID: 23 ·
Created: 2026-07-14 06:21:29 ·
Modified: 2026-07-14 06:21:29
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
PAN017000451 |
PANASONIC NR-BP242VD 8.6 FT3 REFRIGERATOR |
NR-BP242VD |
1 |
1 |
1 |
₱23,499.00 |
₱23,499.00 |
₱23,499.00 |
₱2,517.75 |
₱20,981.25 |
C |
|
| ▸ SO0000109439 |
— |
2026-07-14 |
0107883 |
1112968757402815 |
Binangonan, Rizal |
1 line |
₱6,399.00 |
9 |
|
Invoice date: 2026-07-14 ·
Gross: ₱6,399.00 ·
Net: ₱6,399.00 ·
Customer ID: 10 ·
Created: 2026-07-14 06:21:29 ·
Modified: 2026-07-14 06:21:29
| # | 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 |
|
| ▸ SO0000109440 |
— |
2026-07-14 |
0107884 |
260714KCHXEET8 |
Metro Manila, Metro Manila |
1 line |
₱10,346.00 |
9 |
|
Invoice date: 2026-07-14 ·
Gross: ₱10,346.00 ·
Net: ₱10,346.00 ·
Customer ID: 21 ·
Created: 2026-07-14 06:21:30 ·
Modified: 2026-07-14 06:21:30
| # | 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 |
₱10,346.00 |
₱10,346.00 |
₱10,346.00 |
₱1,108.50 |
₱9,237.50 |
C |
|
| ▸ SO0000109441 |
— |
2026-07-14 |
0107885 |
1104266061349269 |
Las Pinas City, Metro Manila~Las Pinas |
1 line |
₱26,999.00 |
9 |
|
Invoice date: 2026-07-14 ·
Gross: ₱26,999.00 ·
Net: ₱26,999.00 ·
Customer ID: 10 ·
Created: 2026-07-14 06:21:30 ·
Modified: 2026-07-14 06:21:30
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
PAN017000454 |
PANASONIC NR-BP292VD 10.4 FT3 REFRIGERATOR |
NR-BP292VD |
1 |
1 |
1 |
₱26,999.00 |
₱26,999.00 |
₱26,999.00 |
₱2,892.75 |
₱24,106.25 |
C |
|
| ▸ SO0000109442 |
— |
2026-07-14 |
0107886 |
585010027705435841 |
N/A, N/A |
1 line |
₱21,699.00 |
9 |
|
Invoice date: 2026-07-14 ·
Gross: ₱21,699.00 ·
Net: ₱21,699.00 ·
Customer ID: 32 ·
Created: 2026-07-14 07:06:38 ·
Modified: 2026-07-14 07:06:38
| # | 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 |
|
| ▸ SO0000109443 |
— |
2026-07-14 |
0107887 |
260714KJW7D2EY |
Metro Manila, Metro Manila |
1 line |
₱16,999.00 |
9 |
|
Invoice date: 2026-07-14 ·
Gross: ₱16,999.00 ·
Net: ₱16,999.00 ·
Customer ID: 23 ·
Created: 2026-07-14 07:06:38 ·
Modified: 2026-07-14 07:06:38
| # | 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 |
|
| ▸ SO0000109444 |
— |
2026-07-14 |
0107888 |
260714KD7A5JTF |
Laguna, South Luzon |
1 line |
₱10,821.00 |
9 |
|
Invoice date: 2026-07-14 ·
Gross: ₱10,821.00 ·
Net: ₱10,821.00 ·
Customer ID: 21 ·
Created: 2026-07-14 07:15:40 ·
Modified: 2026-07-14 07:15:40
| # | 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 |
₱10,821.00 |
₱10,821.00 |
₱10,821.00 |
₱1,159.39 |
₱9,661.61 |
C |
|
| ▸ SO0000109445 |
— |
2026-07-14 |
0107889 |
260714KVG862C4 |
****, **** |
1 line |
₱7,125.00 |
9 |
|
Invoice date: 2026-07-14 ·
Gross: ₱7,125.00 ·
Net: ₱7,125.00 ·
Customer ID: 23 ·
Created: 2026-07-14 07:36:44 ·
Modified: 2026-07-14 07:36:44
| # | 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 |
|
| ▸ SO0000109447 |
ALEX AMBAGAN |
2026-07-14 |
— |
— |
CAVITE , PROVINCE |
2 lines |
₱38,792.00 |
9 |
|
Invoice date: — ·
Gross: ₱55,390.00 ·
Net: ₱44,792.00 ·
Customer ID: 225 ·
Created: 2026-07-14 08:12:21 ·
Modified: 2026-07-14 08:37:00
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
KAR026000035 |
KAROFI PHC11DNA100 AQUADUO RO HOT AND COLD WATER PURIFIER |
KAROFI AQUADUO PHC11DNA100 WATER PURIFIER |
1 |
1 |
1 |
₱52,990.00 |
₱52,990.00 |
₱42,392.00 |
₱3,933.59 |
₱32,779.90 |
C |
| 2 |
— |
DELIVERY AND INSTALLATION |
— |
1 |
1 |
1 |
₱2,400.00 |
₱2,400.00 |
₱2,400.00 |
₱222.70 |
₱1,855.81 |
C |
|
| ▸ SO0000109448 |
— |
2026-07-14 |
0107890 |
260714KT6MMSQR |
Pangasinan, North Luzon |
1 line |
₱3,180.00 |
9 |
|
Invoice date: 2026-07-14 ·
Gross: ₱3,180.00 ·
Net: ₱3,180.00 ·
Customer ID: 23 ·
Created: 2026-07-14 08:13:51 ·
Modified: 2026-07-14 08:13:51
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
PAN019000527 |
PANASONIC SR-Y18G-R RICE COOKER, BURGUNDY |
SR-Y18-R |
1 |
1 |
1 |
₱3,180.00 |
₱3,180.00 |
₱3,180.00 |
₱340.71 |
₱2,839.29 |
C |
|
| ▸ SO0000109449 |
— |
2026-07-14 |
0107891 |
260714KV8MYXKA |
Camarines Sur, South Luzon |
1 line |
₱100.00 |
9 |
|
Invoice date: 2026-07-14 ·
Gross: ₱100.00 ·
Net: ₱100.00 ·
Customer ID: 236 ·
Created: 2026-07-14 08:13:52 ·
Modified: 2026-07-14 08:13:52
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
MIR032000033 |
MIRACLE SCREEN DISINFECTANT & CLEANER - 100ML SPRAY BOTTLE SDC-100ML |
SDC-100ML |
1 |
1 |
1 |
₱100.00 |
₱100.00 |
₱100.00 |
₱10.71 |
₱89.29 |
C |
|
| ▸ SO0000109450 |
— |
2026-07-14 |
0107892 |
260714KX6QH3TW |
Laguna, South Luzon |
1 line |
₱3,196.00 |
9 |
|
Invoice date: 2026-07-14 ·
Gross: ₱3,196.00 ·
Net: ₱3,196.00 ·
Customer ID: 21 ·
Created: 2026-07-14 08:13:52 ·
Modified: 2026-07-14 08:13:52
| # | 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 |
|
| ▸ SO0000109451 |
— |
2026-07-14 |
0107893 |
260714KXVT5E8Y |
Metro Manila, Metro Manila |
2 lines |
₱11,249.00 |
9 |
|
Invoice date: 2026-07-14 ·
Gross: ₱11,249.00 ·
Net: ₱11,249.00 ·
Customer ID: 23 ·
Created: 2026-07-14 08:13:53 ·
Modified: 2026-07-14 08:13:53
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
PAN006000669 |
PANASONIC EH-NA9M-H615 NANOE HAIR DRYER |
EH-NA9M-H615 |
1 |
1 |
1 |
₱11,249.00 |
₱11,249.00 |
₱11,249.00 |
₱1,205.25 |
₱10,043.75 |
C |
| 2 |
PAN006000069 |
PANASONIC ZPB-HDFREEBIES TRAVEL ORGANIZER |
PANASONIC ZPB-HDFREEBIES TRAVEL ORGANIZER, ZPB-HDFREEBIES |
1 |
1 |
1 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
C |
|
| ▸ SO0000109452 |
— |
2026-07-14 |
0107894 |
260714KYWN3D9E |
Laguna, South Luzon |
1 line |
₱6,399.00 |
9 |
|
Invoice date: 2026-07-14 ·
Gross: ₱6,399.00 ·
Net: ₱6,399.00 ·
Customer ID: 23 ·
Created: 2026-07-14 08:16:54 ·
Modified: 2026-07-14 08:16:54
| # | 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 |
|
| ▸ SO0000109453 |
— |
2026-07-14 |
0107895 |
260714KYBP18FB |
Metro Manila, Metro Manila |
1 line |
₱15,490.00 |
9 |
|
Invoice date: 2026-07-14 ·
Gross: ₱15,490.00 ·
Net: ₱15,490.00 ·
Customer ID: 21 ·
Created: 2026-07-14 08:18:55 ·
Modified: 2026-07-14 08:18:55
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
HAI025000273 |
HAIER HWM85-B326B 8.5KG INV TOP LOAD FA WASHING MACHINE |
HWM85-B326B, HWM85-B326B-CB |
1 |
1 |
1 |
₱15,490.00 |
₱15,490.00 |
₱15,490.00 |
₱1,659.64 |
₱13,830.36 |
C |
|
| ▸ SO0000109454 |
— |
2026-07-14 |
0107896 |
260714KY61TRFX |
Cavite, South Luzon |
1 line |
₱3,196.00 |
9 |
|
Invoice date: 2026-07-14 ·
Gross: ₱3,196.00 ·
Net: ₱3,196.00 ·
Customer ID: 21 ·
Created: 2026-07-14 08:21:56 ·
Modified: 2026-07-14 08:21:56
| # | 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 |
|
| ▸ SO0000109455 |
— |
2026-07-14 |
0107897 |
260714KYBYHX4S |
Albay, South Luzon |
1 line |
₱2,730.00 |
9 |
|
Invoice date: 2026-07-14 ·
Gross: ₱2,730.00 ·
Net: ₱2,730.00 ·
Customer ID: 23 ·
Created: 2026-07-14 08:21:56 ·
Modified: 2026-07-14 08:21:56
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
PAN019000521 |
PANASONIC SR-Y10G-G RICE COOKER, GREEN |
SR-Y10-G |
1 |
1 |
1 |
₱2,730.00 |
₱2,730.00 |
₱2,730.00 |
₱292.50 |
₱2,437.50 |
C |
|
| ▸ SO0000109456 |
— |
2026-07-14 |
0107898 |
260714KYRG4SSS |
Pampanga, North Luzon |
1 line |
₱3,196.00 |
9 |
|
Invoice date: 2026-07-14 ·
Gross: ₱3,196.00 ·
Net: ₱3,196.00 ·
Customer ID: 21 ·
Created: 2026-07-14 08:21:57 ·
Modified: 2026-07-14 08:21:57
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
HAI019000157 |
HAIER HRH-TD60AC RANGE HOOD |
HRH-TD60AC |
1 |
1 |
1 |
₱3,196.00 |
₱3,196.00 |
₱3,196.00 |
₱342.43 |
₱2,853.57 |
C |
|
| ▸ SO0000109457 |
— |
2026-07-14 |
— |
260714KYFQQSG1 |
****, **** |
1 line |
₱3,397.00 |
X |
|
Invoice date: — ·
Gross: ₱3,397.00 ·
Net: ₱3,397.00 ·
Customer ID: 21 ·
Created: 2026-07-14 08:29:59 ·
Modified: 2026-07-14 16:47:14
| # | 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 |
0 |
0 |
₱3,397.00 |
₱3,397.00 |
₱3,397.00 |
₱363.96 |
₱3,033.04 |
C |
|
| ▸ SO0000109458 |
TOMO Technology Corporation |
2026-07-14 |
— |
— |
Taguig City, NCR |
1 line |
₱55,197.60 |
9 |
|
Invoice date: — ·
Gross: ₱91,996.00 ·
Net: ₱91,996.00 ·
Customer ID: 66 ·
Created: 2026-07-14 08:34:36 ·
Modified: 2026-07-14 08:40:14
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
HAI001000340 |
HAIER HSU-18PSV35-W 2.0 HP CLEAN COOL INVERTER SPLIT TYPE AIRCON WITH WIFI |
HSU-18PSV35-W |
2 |
2 |
2 |
₱45,998.00 |
₱91,996.00 |
₱91,996.00 |
₱5,914.03 |
₱49,283.57 |
C |
|
| ▸ SO0000109459 |
MAJODECH INC |
2026-07-14 |
— |
2607098M0U4JRX |
Paranaque , NCR |
1 line |
₱950.00 |
9 |
|
Invoice date: — ·
Gross: ₱950.00 ·
Net: ₱950.00 ·
Customer ID: 23 ·
Created: 2026-07-14 08:37:23 ·
Modified: 2026-07-17 13:40:24
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
PAN016000289 |
PANASONIC KX-TS500MX-W CORDED LL PHONE (WHITE) |
KX-TS500MX-W |
1 |
1 |
1 |
₱950.00 |
₱950.00 |
₱950.00 |
₱101.79 |
₱848.21 |
C |
|
| ▸ SO0000109460 |
Glenn Paul De Asis |
2026-07-14 |
— |
260528JJ1G91T1 |
San Jose Del Monte City, Bulacan |
1 line |
₱3,196.00 |
9 |
|
Invoice date: — ·
Gross: ₱4,498.00 ·
Net: ₱4,498.00 ·
Customer ID: 21 ·
Created: 2026-07-14 08:52:01 ·
Modified: 2026-07-14 08:54:40
| # | 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 |
₱4,498.00 |
₱4,498.00 |
₱4,498.00 |
₱342.43 |
₱2,853.57 |
C |
|
| ▸ SO0000109461 |
— |
2026-07-14 |
0107901 |
260714M2M6JS8E |
Cavite, South Luzon |
1 line |
₱8,799.00 |
9 |
|
Invoice date: 2026-07-14 ·
Gross: ₱8,799.00 ·
Net: ₱8,799.00 ·
Customer ID: 23 ·
Created: 2026-07-14 09:05:05 ·
Modified: 2026-07-14 09:05:05
| # | 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 |
|
| ▸ SO0000109462 |
NORBERTO GERALDEZ JR |
2026-07-14 |
— |
— |
ALABANG MUNTINLUPA, NCR |
1 line |
₱21,990.00 |
9 |
|
Invoice date: — ·
Gross: ₱21,990.00 ·
Net: ₱21,990.00 ·
Customer ID: 111 ·
Created: 2026-07-14 09:20:04 ·
Modified: 2026-07-14 09:22:36
| # | 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 |
₱2,356.07 |
₱19,633.93 |
C |
|
| ▸ SO0000109463 |
— |
2026-07-14 |
0107905 |
260714KYPM2TJB |
Pampanga, North Luzon |
1 line |
₱1,970.00 |
9 |
|
Invoice date: 2026-07-14 ·
Gross: ₱1,970.00 ·
Net: ₱1,970.00 ·
Customer ID: 23 ·
Created: 2026-07-14 09:27:09 ·
Modified: 2026-07-14 09:27:09
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
PAN019000657 |
PANASONIC NI-M250T STEAM IRON BLUE GREEN |
NI-M250T-BG |
1 |
1 |
1 |
₱1,970.00 |
₱1,970.00 |
₱1,970.00 |
₱211.07 |
₱1,758.93 |
C |
|
| ▸ SO0000109464 |
— |
2026-07-14 |
0107906 |
260714M09HK25M |
Davao Del Sur, Mindanao |
1 line |
₱3,980.00 |
9 |
|
Invoice date: 2026-07-14 ·
Gross: ₱3,980.00 ·
Net: ₱3,980.00 ·
Customer ID: 16 ·
Created: 2026-07-14 09:27:09 ·
Modified: 2026-07-14 09:27:09
| # | 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 |
2 |
2 |
2 |
₱1,990.00 |
₱3,980.00 |
₱3,980.00 |
₱426.43 |
₱3,553.57 |
C |
|
| ▸ SO0000109465 |
— |
2026-07-14 |
0107907 |
260714M18JCMTR |
Metro Manila, Metro Manila |
1 line |
₱1,970.00 |
9 |
|
Invoice date: 2026-07-14 ·
Gross: ₱1,970.00 ·
Net: ₱1,970.00 ·
Customer ID: 23 ·
Created: 2026-07-14 09:27:10 ·
Modified: 2026-07-14 09:27:10
| # | 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 |
₱1,970.00 |
₱1,970.00 |
₱1,970.00 |
₱211.07 |
₱1,758.93 |
C |
|
| ▸ SO0000109466 |
— |
2026-07-14 |
0107908 |
1104298260920249 |
Lipa, Batangas |
1 line |
₱290.00 |
9 |
|
Invoice date: 2026-07-14 ·
Gross: ₱290.00 ·
Net: ₱290.00 ·
Customer ID: 229 ·
Created: 2026-07-14 09:27:10 ·
Modified: 2026-07-14 09:27:10
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
MIR032000019 |
MIRACLE DISHWASHER RINSE AID - 500ML BOTTLE DWR-500ML |
DWR-500ML |
1 |
1 |
1 |
₱290.00 |
₱290.00 |
₱290.00 |
₱31.07 |
₱258.93 |
C |
|
| ▸ SO0000109467 |
— |
2026-07-14 |
0107909 |
1113005310940761 |
Pasig City, Metro Manila~Pasig |
1 line |
₱8,728.00 |
9 |
|
Invoice date: 2026-07-14 ·
Gross: ₱8,728.00 ·
Net: ₱8,728.00 ·
Customer ID: 11 ·
Created: 2026-07-14 09:27:11 ·
Modified: 2026-07-14 09:27:11
| # | 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 |
|
| ▸ SO0000109468 |
— |
2026-07-14 |
0107910 |
1104299491879766 |
Amadeo, Cavite |
1 line |
₱11,625.00 |
9 |
|
Invoice date: 2026-07-14 ·
Gross: ₱11,625.00 ·
Net: ₱11,625.00 ·
Customer ID: 2 ·
Created: 2026-07-14 09:27:11 ·
Modified: 2026-07-14 09:27:11
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
PAN014000006 |
PANASONIC DH-8BM1P 8.0 Kw MP INSTANT HEATER |
DH-8BM1P |
1 |
1 |
1 |
₱11,625.00 |
₱11,625.00 |
₱11,625.00 |
₱1,245.54 |
₱10,379.46 |
C |
|
| ▸ SO0000109469 |
— |
2026-07-14 |
0107911 |
260714M39R26UA |
Metro Manila, Metro Manila |
1 line |
₱11,249.00 |
9 |
|
Invoice date: 2026-07-14 ·
Gross: ₱11,249.00 ·
Net: ₱11,249.00 ·
Customer ID: 23 ·
Created: 2026-07-14 09:27:12 ·
Modified: 2026-07-14 09:27:12
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
PAN006000669 |
PANASONIC EH-NA9M-H615 NANOE HAIR DRYER |
EH-NA9M-H615 |
1 |
1 |
1 |
₱11,249.00 |
₱11,249.00 |
₱11,249.00 |
₱1,205.25 |
₱10,043.75 |
C |
|
| ▸ SO0000109470 |
JOSHUA ANTHONY B DAYRIT |
2026-07-14 |
— |
— |
QUEZON CITY, NATIONAL CAPITAL REGION (NCR) |
1 line |
₱19,791.00 |
9 |
|
Invoice date: — ·
Gross: ₱21,990.00 ·
Net: ₱21,990.00 ·
Customer ID: 118 ·
Created: 2026-07-14 09:29:10 ·
Modified: 2026-07-14 09:30:48
| # | 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 |
|
| ▸ SO0000109471 |
— |
2026-07-14 |
— |
260714M3015TBA |
****, **** |
1 line |
₱3,397.00 |
X |
|
Invoice date: — ·
Gross: ₱3,397.00 ·
Net: ₱3,397.00 ·
Customer ID: 21 ·
Created: 2026-07-14 09:32:13 ·
Modified: 2026-07-14 16:47:14
| # | 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 |
0 |
0 |
₱3,397.00 |
₱3,397.00 |
₱3,397.00 |
₱363.96 |
₱3,033.04 |
C |
|
| ▸ SO0000109472 |
— |
2026-07-14 |
0107912 |
1113015504531082 |
San Pedro, Laguna |
1 line |
₱20,916.00 |
9 |
|
Invoice date: 2026-07-14 ·
Gross: ₱20,916.00 ·
Net: ₱20,916.00 ·
Customer ID: 2 ·
Created: 2026-07-14 09:44:15 ·
Modified: 2026-07-14 09:44:15
| # | 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 |
|
| ▸ SO0000109473 |
KIMBERLY NG |
2026-07-14 |
— |
— |
MANILA, NCR |
1 line |
₱42,392.00 |
9 |
|
Invoice date: — ·
Gross: ₱52,990.00 ·
Net: ₱52,990.00 ·
Customer ID: 165 ·
Created: 2026-07-14 09:46:12 ·
Modified: 2026-07-14 09:52:47
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
KAR026000035 |
KAROFI PHC11DNA100 AQUADUO RO HOT AND COLD WATER PURIFIER |
KAROFI AQUADUO PHC11DNA100 WATER PURIFIER |
1 |
1 |
1 |
₱52,990.00 |
₱52,990.00 |
₱52,990.00 |
₱4,542.00 |
₱37,850.00 |
C |
|
| ▸ SO0000109474 |
CHRISTIAN DIAZ |
2026-07-14 |
— |
— |
BIÑAN LAGUNA, PROVINCE |
1 line |
₱38,192.00 |
9 |
|
Invoice date: — ·
Gross: ₱52,990.00 ·
Net: ₱52,990.00 ·
Customer ID: 71 ·
Created: 2026-07-14 10:21:17 ·
Modified: 2026-07-14 10:24:56
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
KAR026000035 |
KAROFI PHC11DNA100 AQUADUO RO HOT AND COLD WATER PURIFIER |
KAROFI AQUADUO PHC11DNA100 WATER PURIFIER |
1 |
1 |
1 |
₱52,990.00 |
₱52,990.00 |
₱52,990.00 |
₱4,092.00 |
₱34,100.00 |
C |
|
| ▸ SO0000109475 |
— |
2026-07-14 |
0107913 |
7191644471547 |
Paranaque, Metro Manila |
1 line |
₱95,000.00 |
9 |
|
Invoice date: 2026-07-14 ·
Gross: ₱95,000.00 ·
Net: ₱95,000.00 ·
Customer ID: 36 ·
Created: 2026-07-14 10:25:23 ·
Modified: 2026-07-14 10:25:23
| # | 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 |
2 |
2 |
2 |
₱47,500.00 |
₱95,000.00 |
₱95,000.00 |
₱10,178.57 |
₱84,821.43 |
C |
|
| ▸ SO0000109476 |
NIKO GERONIMO |
2026-07-14 |
— |
— |
TAYTAY RIZAL , PROVINCE |
1 line |
₱49,186.00 |
9 |
|
Invoice date: — ·
Gross: ₱79,980.00 ·
Net: ₱79,980.00 ·
Customer ID: 71 ·
Created: 2026-07-14 10:26:42 ·
Modified: 2026-07-14 10:29:25
| # | 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 |
2 |
2 |
2 |
₱39,990.00 |
₱79,980.00 |
₱79,980.00 |
₱5,269.93 |
₱43,916.07 |
C |
|
| ▸ SO0000109477 |
— |
2026-07-14 |
0107914 |
260714M454J09T |
Laguna, South Luzon |
1 line |
₱7,885.00 |
9 |
|
Invoice date: 2026-07-14 ·
Gross: ₱7,885.00 ·
Net: ₱7,885.00 ·
Customer ID: 23 ·
Created: 2026-07-14 10:30:25 ·
Modified: 2026-07-14 10:30:25
| # | 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 |
|