| ▸ SO0000107795 |
— |
2026-07-07 |
0106338 |
260707308QEV83 |
Metro Manila, Metro Manila |
1 line |
₱16,551.00 |
9 |
|
Invoice date: 2026-07-08 ·
Gross: ₱16,551.00 ·
Net: ₱16,551.00 ·
Customer ID: 21 ·
Created: 2026-07-07 15:27:03 ·
Modified: 2026-07-07 15:27:03
| # | 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 |
₱16,551.00 |
₱16,551.00 |
₱16,551.00 |
₱1,773.32 |
₱14,777.68 |
C |
|
| ▸ SO0000107796 |
— |
2026-07-07 |
0106339 |
26070731FYCXB8 |
Cavite, South Luzon |
1 line |
₱9,999.00 |
9 |
|
Invoice date: 2026-07-08 ·
Gross: ₱9,999.00 ·
Net: ₱9,999.00 ·
Customer ID: 23 ·
Created: 2026-07-07 15:27:04 ·
Modified: 2026-07-07 15:27:04
| # | 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 |
₱9,999.00 |
₱9,999.00 |
₱9,999.00 |
₱1,071.32 |
₱8,927.68 |
C |
|
| ▸ SO0000107797 |
— |
2026-07-07 |
0106340 |
26070731V6FB84 |
Rizal, South Luzon |
1 line |
₱14,803.00 |
9 |
|
Invoice date: 2026-07-08 ·
Gross: ₱14,803.00 ·
Net: ₱14,803.00 ·
Customer ID: 21 ·
Created: 2026-07-07 15:27:04 ·
Modified: 2026-07-07 15:27:04
| # | 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 |
₱14,803.00 |
₱14,803.00 |
₱14,803.00 |
₱1,586.04 |
₱13,216.96 |
C |
|
| ▸ SO0000107798 |
— |
2026-07-07 |
0106341 |
26070731VHUQFG |
Bulacan, North Luzon |
1 line |
₱8,639.00 |
9 |
|
Invoice date: 2026-07-08 ·
Gross: ₱8,639.00 ·
Net: ₱8,639.00 ·
Customer ID: 21 ·
Created: 2026-07-07 15:27:05 ·
Modified: 2026-07-07 15:27:05
| # | 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 |
₱8,639.00 |
₱8,639.00 |
₱8,639.00 |
₱925.61 |
₱7,713.39 |
C |
|
| ▸ SO0000107799 |
— |
2026-07-07 |
0106342 |
260707325HWFHM |
Metro Manila, Metro Manila |
1 line |
₱22,390.00 |
9 |
|
Invoice date: 2026-07-08 ·
Gross: ₱22,390.00 ·
Net: ₱22,390.00 ·
Customer ID: 21 ·
Created: 2026-07-07 15:27:05 ·
Modified: 2026-07-07 15:27:05
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
|---|
| 1 |
HAI017000208 |
HAIER HRF-IVB379VN (FB) REFRIGERATOR |
HRF-IVB379VNFB, HRF-IVB379VNFB-CB |
1 |
1 |
1 |
₱22,390.00 |
₱22,390.00 |
₱22,390.00 |
₱2,398.93 |
₱19,991.07 |
C |
|
| ▸ SO0000107800 |
— |
2026-07-07 |
0106343 |
26070732PXVCBP |
Rizal, South Luzon |
1 line |
₱16,999.00 |
9 |
|
Invoice date: 2026-07-08 ·
Gross: ₱16,999.00 ·
Net: ₱16,999.00 ·
Customer ID: 23 ·
Created: 2026-07-07 15:27:06 ·
Modified: 2026-07-07 15:27:06
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
|---|
| 1 |
PAN017000851 |
PANASONIC NR-BQ241NS 256L / 9.0 CU. FT. 2D DIRECT COOL NON-INV REFRIGERATOR |
NR-BQ241NS |
1 |
1 |
1 |
₱16,999.00 |
₱16,999.00 |
₱16,999.00 |
₱1,821.32 |
₱15,177.68 |
C |
|
| ▸ SO0000107801 |
— |
2026-07-07 |
0106344 |
26070733CYNB3H |
Cavite, South Luzon |
1 line |
₱14,803.00 |
9 |
|
Invoice date: 2026-07-08 ·
Gross: ₱14,803.00 ·
Net: ₱14,803.00 ·
Customer ID: 21 ·
Created: 2026-07-07 15:27:06 ·
Modified: 2026-07-07 15:27:06
| # | 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 |
₱14,803.00 |
₱14,803.00 |
₱14,803.00 |
₱1,586.04 |
₱13,216.96 |
C |
|
| ▸ SO0000107802 |
— |
2026-07-07 |
0106345 |
26070733E4U0HQ |
Metro Manila, Metro Manila |
1 line |
₱9,351.00 |
9 |
|
Invoice date: 2026-07-08 ·
Gross: ₱9,351.00 ·
Net: ₱9,351.00 ·
Customer ID: 21 ·
Created: 2026-07-07 15:27:07 ·
Modified: 2026-07-07 15:27:07
| # | 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 |
₱9,351.00 |
₱9,351.00 |
₱9,351.00 |
₱1,001.89 |
₱8,349.11 |
C |
|
| ▸ SO0000107803 |
— |
2026-07-07 |
0106346 |
26070733M98NDQ |
Metro Manila, Metro Manila |
1 line |
₱11,990.00 |
9 |
|
Invoice date: 2026-07-08 ·
Gross: ₱11,990.00 ·
Net: ₱11,990.00 ·
Customer ID: 21 ·
Created: 2026-07-07 15:27:08 ·
Modified: 2026-07-07 15:27:08
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
|---|
| 1 |
HAI019000315 |
HAIER HFS-504G63GOB 50CM 63L GAS RANGE |
HFS-504G63GOB |
1 |
1 |
1 |
₱11,990.00 |
₱11,990.00 |
₱11,990.00 |
₱1,284.64 |
₱10,705.36 |
C |
|
| ▸ SO0000107804 |
— |
2026-07-07 |
0106347 |
260707345R4PP4 |
Metro Manila, Metro Manila |
1 line |
₱23,339.00 |
9 |
|
Invoice date: 2026-07-08 ·
Gross: ₱23,339.00 ·
Net: ₱23,339.00 ·
Customer ID: 23 ·
Created: 2026-07-07 15:27:08 ·
Modified: 2026-07-07 15:27:08
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
|---|
| 1 |
PAN017000459 |
PANASONIC NR-BP242VS 8.6 FT3 REFRIGERATOR |
NR-BP242VS, NR-BP242VS-CB |
1 |
1 |
1 |
₱23,339.00 |
₱23,339.00 |
₱23,339.00 |
₱2,500.61 |
₱20,838.39 |
C |
|
| ▸ SO0000107805 |
— |
2026-07-07 |
0106348 |
2607073473XNE3 |
Metro Manila, Metro Manila |
1 line |
₱36,039.00 |
9 |
|
Invoice date: 2026-07-08 ·
Gross: ₱36,039.00 ·
Net: ₱36,039.00 ·
Customer ID: 23 ·
Created: 2026-07-07 15:27:09 ·
Modified: 2026-07-07 15:27:09
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
|---|
| 1 |
PAN001000133 |
PANASONIC CW-U1221VPH INV RC 1.5HP WD AIRCON |
CW-U1221VPH |
1 |
1 |
1 |
₱36,039.00 |
₱36,039.00 |
₱36,039.00 |
₱3,861.32 |
₱32,177.68 |
C |
|
| ▸ SO0000107806 |
— |
2026-07-07 |
0106349 |
2607072Q1SUG09 |
Metro Manila, Metro Manila |
1 line |
₱9,927.00 |
9 |
|
Invoice date: 2026-07-08 ·
Gross: ₱9,927.00 ·
Net: ₱9,927.00 ·
Customer ID: 21 ·
Created: 2026-07-07 15:28:09 ·
Modified: 2026-07-07 15:28:09
| # | 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 |
₱9,927.00 |
₱9,927.00 |
₱9,927.00 |
₱1,063.61 |
₱8,863.39 |
C |
|
| ▸ SO0000107807 |
— |
2026-07-07 |
0106350 |
2607072YXEF3UV |
Metro Manila, Metro Manila |
1 line |
₱6,790.00 |
9 |
|
Invoice date: 2026-07-08 ·
Gross: ₱6,790.00 ·
Net: ₱6,790.00 ·
Customer ID: 21 ·
Created: 2026-07-07 15:28:10 ·
Modified: 2026-07-07 15:28:10
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
|---|
| 1 |
HAI017000234 |
HAIER HTW60-P1217 WASHER |
HTW60-P1217 |
1 |
1 |
1 |
₱6,790.00 |
₱6,790.00 |
₱6,790.00 |
₱727.50 |
₱6,062.50 |
C |
|
| ▸ SO0000107808 |
WEALTH COME SKILLS |
2026-07-07 |
— |
— |
PASAY CITY, NCR |
1 line |
₱25,991.00 |
9 |
|
Invoice date: — ·
Gross: ₱39,990.00 ·
Net: ₱39,990.00 ·
Customer ID: 165 ·
Created: 2026-07-07 15:48:32 ·
Modified: 2026-07-07 15:51:23
| # | 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 |
₱2,784.75 |
₱23,206.25 |
C |
|
| ▸ SO0000107809 |
LAGRIMAS NOORDERGRAAF |
2026-07-07 |
— |
— |
MUNTINLUPA, NCR |
1 line |
₱17,691.50 |
9 |
|
Invoice date: — ·
Gross: ₱21,990.00 ·
Net: ₱21,990.00 ·
Customer ID: 178 ·
Created: 2026-07-07 15:56:39 ·
Modified: 2026-07-07 15:58:01
| # | 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 |
₱1,895.52 |
₱15,795.98 |
C |
|
| ▸ SO0000107810 |
PERRY JANE ESTRADA |
2026-07-07 |
— |
— |
PASAY CITY, NCR |
1 line |
₱42,392.00 |
9 |
|
Invoice date: — ·
Gross: ₱52,990.00 ·
Net: ₱52,990.00 ·
Customer ID: 165 ·
Created: 2026-07-07 16:00:36 ·
Modified: 2026-07-07 16:01:37
| # | 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 |
|
| ▸ SO0000107811 |
LEMUILLA CONDE |
2026-07-07 |
— |
— |
TAGUIG, NCR |
1 line |
₱30,991.50 |
9 |
|
Invoice date: — ·
Gross: ₱39,990.00 ·
Net: ₱39,990.00 ·
Customer ID: 78 ·
Created: 2026-07-07 16:06:40 ·
Modified: 2026-07-07 16:08:57
| # | 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 |
₱3,320.52 |
₱27,670.98 |
C |
|
| ▸ SO0000107812 |
JOYCE ANNE MISMANOS |
2026-07-07 |
— |
— |
LAGUNA, PROVINCE |
3 lines |
₱62,384.00 |
2 |
|
Invoice date: — ·
Gross: ₱77,380.00 ·
Net: ₱62,384.00 ·
Customer ID: 111 ·
Created: 2026-07-07 16:11:11 ·
Modified: 2026-07-07 16:29:47
| # | 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 |
0 |
0 |
₱21,990.00 |
₱21,990.00 |
₱17,592.00 |
₱1,884.86 |
₱15,707.14 |
O |
| 2 |
KAR026000035 |
KAROFI PHC11DNA100 AQUADUO RO HOT AND COLD WATER PURIFIER |
KAROFI AQUADUO PHC11DNA100 WATER PURIFIER |
1 |
0 |
0 |
₱52,990.00 |
₱52,990.00 |
₱42,392.00 |
₱4,542.00 |
₱37,850.00 |
O |
| 3 |
— |
DELIVERY AND INSTALLATION |
— |
1 |
1 |
1 |
₱2,400.00 |
₱2,400.00 |
₱2,400.00 |
₱257.14 |
₱2,142.86 |
C |
|
| ▸ SO0000107813 |
— |
2026-07-07 |
0106351 |
584903409392977259 |
N/A, Cavite |
1 line |
₱18,749.00 |
9 |
|
Invoice date: 2026-07-08 ·
Gross: ₱18,749.00 ·
Net: ₱18,749.00 ·
Customer ID: 28 ·
Created: 2026-07-07 16:26:21 ·
Modified: 2026-07-07 16:26:21
| # | 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 |
₱18,749.00 |
₱18,749.00 |
₱18,749.00 |
₱2,008.82 |
₱16,740.18 |
C |
|
| ▸ SO0000107814 |
MARIA PAZ ORAYE |
2026-07-07 |
— |
— |
LAS PINAS, NCR |
1 line |
₱26,892.40 |
9 |
|
Invoice date: — ·
Gross: ₱39,990.00 ·
Net: ₱39,990.00 ·
Customer ID: 117 ·
Created: 2026-07-07 16:30:53 ·
Modified: 2026-07-07 16:33:03
| # | 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 |
₱2,881.33 |
₱24,011.07 |
C |
|
| ▸ SO0000107815 |
— |
2026-07-07 |
0106352 |
260707300AGHSW |
Batangas, South Luzon |
1 line |
₱3,119.00 |
9 |
|
Invoice date: 2026-07-08 ·
Gross: ₱3,119.00 ·
Net: ₱3,119.00 ·
Customer ID: 21 ·
Created: 2026-07-07 16:33:22 ·
Modified: 2026-07-07 16:33:22
| # | 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 |
₱3,119.00 |
₱3,119.00 |
₱3,119.00 |
₱334.18 |
₱2,784.82 |
C |
|
| ▸ SO0000107816 |
— |
2026-07-07 |
0106353 |
26070731UKCTS2 |
Cavite, South Luzon |
1 line |
₱2,190.00 |
9 |
|
Invoice date: 2026-07-08 ·
Gross: ₱2,190.00 ·
Net: ₱2,190.00 ·
Customer ID: 23 ·
Created: 2026-07-07 16:33:23 ·
Modified: 2026-07-07 16:33:23
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
|---|
| 1 |
PAN016000294 |
PANASONIC KX-TGB310PHB DIGITAL CORDLESS PHONE |
KX-TGB310PHB |
1 |
1 |
1 |
₱2,190.00 |
₱2,190.00 |
₱2,190.00 |
₱234.64 |
₱1,955.36 |
C |
|
| ▸ SO0000107817 |
— |
2026-07-07 |
0106354 |
584902985588966432 |
N/A, Rizal |
1 line |
₱950.00 |
9 |
|
Invoice date: 2026-07-08 ·
Gross: ₱950.00 ·
Net: ₱950.00 ·
Customer ID: 32 ·
Created: 2026-07-07 16:33:23 ·
Modified: 2026-07-07 16:33:23
| # | 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 |
|
| ▸ SO0000107818 |
— |
2026-07-07 |
0106355 |
260707328US0Q5 |
Metro Manila, Metro Manila |
1 line |
₱2,339.00 |
9 |
|
Invoice date: 2026-07-08 ·
Gross: ₱2,339.00 ·
Net: ₱2,339.00 ·
Customer ID: 23 ·
Created: 2026-07-07 16:33:24 ·
Modified: 2026-07-07 16:33:24
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
|---|
| 1 |
PAN006000649 |
PANASONIC ES-SL10-K401 BATTERY OPERATED SHAVER |
ES-SL10-K401 |
1 |
1 |
1 |
₱2,339.00 |
₱2,339.00 |
₱2,339.00 |
₱250.61 |
₱2,088.39 |
C |
|
| ▸ SO0000107819 |
— |
2026-07-07 |
0106356 |
26070732EC7F69 |
Metro Manila, Metro Manila |
1 line |
₱7,040.00 |
9 |
|
Invoice date: 2026-07-08 ·
Gross: ₱7,040.00 ·
Net: ₱7,040.00 ·
Customer ID: 129 ·
Created: 2026-07-07 16:33:25 ·
Modified: 2026-07-07 16:33:25
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
|---|
| 1 |
VEC014000046 |
VECTOR VMP-55M 5.5KW HEATER (GEN 2) |
VMP-55M |
1 |
1 |
1 |
₱7,040.00 |
₱7,040.00 |
₱7,040.00 |
₱754.29 |
₱6,285.71 |
C |
|
| ▸ SO0000107820 |
— |
2026-07-07 |
0106357 |
26070732HCHT8F |
Metro Manila, Metro Manila |
1 line |
₱5,199.00 |
9 |
|
Invoice date: 2026-07-08 ·
Gross: ₱5,199.00 ·
Net: ₱5,199.00 ·
Customer ID: 23 ·
Created: 2026-07-07 16:33:25 ·
Modified: 2026-07-07 16:33:25
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
|---|
| 1 |
PAN006000635 |
PANASONIC EH-NE86-K615 HAIRDRYER |
EH-NE86 |
1 |
1 |
1 |
₱5,199.00 |
₱5,199.00 |
₱5,199.00 |
₱557.04 |
₱4,641.96 |
C |
|
| ▸ SO0000107821 |
— |
2026-07-07 |
0106358 |
26070732SJT67K |
Iloilo, Visayas |
1 line |
₱7,990.00 |
9 |
|
Invoice date: 2026-07-08 ·
Gross: ₱7,990.00 ·
Net: ₱7,990.00 ·
Customer ID: 21 ·
Created: 2026-07-07 16:33:26 ·
Modified: 2026-07-07 16:33:26
| # | 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 |
₱7,990.00 |
₱7,990.00 |
₱7,990.00 |
₱856.07 |
₱7,133.93 |
C |
|
| ▸ SO0000107822 |
— |
2026-07-07 |
0106359 |
26070732T21UE0 |
Metro Manila, Metro Manila |
1 line |
₱7,040.00 |
9 |
|
Invoice date: 2026-07-08 ·
Gross: ₱7,040.00 ·
Net: ₱7,040.00 ·
Customer ID: 129 ·
Created: 2026-07-07 16:33:26 ·
Modified: 2026-07-07 16:33:26
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
|---|
| 1 |
VEC014000046 |
VECTOR VMP-55M 5.5KW HEATER (GEN 2) |
VMP-55M |
1 |
1 |
1 |
₱7,040.00 |
₱7,040.00 |
₱7,040.00 |
₱754.29 |
₱6,285.71 |
C |
|
| ▸ SO0000107823 |
— |
2026-07-07 |
0106360 |
26070732YYU2UV |
Metro Manila, Metro Manila |
1 line |
₱3,397.00 |
9 |
|
Invoice date: 2026-07-08 ·
Gross: ₱3,397.00 ·
Net: ₱3,397.00 ·
Customer ID: 21 ·
Created: 2026-07-07 16:33:26 ·
Modified: 2026-07-07 16:33:26
| # | 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 |
|
| ▸ SO0000107824 |
— |
2026-07-07 |
0106361 |
2607073379FQ5H |
Rizal, South Luzon |
1 line |
₱3,397.00 |
9 |
|
Invoice date: 2026-07-08 ·
Gross: ₱3,397.00 ·
Net: ₱3,397.00 ·
Customer ID: 21 ·
Created: 2026-07-07 16:33:27 ·
Modified: 2026-07-07 16:33:27
| # | 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 |
|
| ▸ SO0000107825 |
— |
2026-07-07 |
0106362 |
584903454353426086 |
N/A, Cebu |
1 line |
₱1,660.00 |
9 |
|
Invoice date: 2026-07-08 ·
Gross: ₱1,660.00 ·
Net: ₱1,660.00 ·
Customer ID: 32 ·
Created: 2026-07-07 16:33:28 ·
Modified: 2026-07-07 16:33:28
| # | 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 |
₱1,660.00 |
₱1,660.00 |
₱1,660.00 |
₱177.86 |
₱1,482.14 |
C |
|
| ▸ SO0000107826 |
— |
2026-07-07 |
0106363 |
26070733CM6GHB |
Cagayan, North Luzon |
1 line |
₱7,101.00 |
9 |
|
Invoice date: 2026-07-08 ·
Gross: ₱7,101.00 ·
Net: ₱7,101.00 ·
Customer ID: 21 ·
Created: 2026-07-07 16:33:28 ·
Modified: 2026-07-07 16:33:28
| # | 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 |
₱7,101.00 |
₱7,101.00 |
₱7,101.00 |
₱760.82 |
₱6,340.18 |
C |
|
| ▸ SO0000107827 |
— |
2026-07-07 |
0106364 |
26070733FT8D0N |
Cavite, South Luzon |
1 line |
₱3,110.00 |
9 |
|
Invoice date: 2026-07-08 ·
Gross: ₱3,110.00 ·
Net: ₱3,110.00 ·
Customer ID: 23 ·
Created: 2026-07-07 16:33:28 ·
Modified: 2026-07-07 16:33:28
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
|---|
| 1 |
PAN019000653 |
PANASONIC MK-GH3 HAND MIXER |
MK-GH3 |
1 |
1 |
1 |
₱3,110.00 |
₱3,110.00 |
₱3,110.00 |
₱333.21 |
₱2,776.79 |
C |
|
| ▸ SO0000107828 |
— |
2026-07-07 |
0106365 |
26070734JQXVYA |
Metro Manila, Metro Manila |
1 line |
₱3,397.00 |
9 |
|
Invoice date: 2026-07-08 ·
Gross: ₱3,397.00 ·
Net: ₱3,397.00 ·
Customer ID: 21 ·
Created: 2026-07-07 16:33:29 ·
Modified: 2026-07-07 16:33:29
| # | 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 |
|
| ▸ SO0000107829 |
— |
2026-07-07 |
0106366 |
26070734Q7WP2M |
Metro Manila, Metro Manila |
1 line |
₱6,116.00 |
9 |
|
Invoice date: 2026-07-08 ·
Gross: ₱6,116.00 ·
Net: ₱6,116.00 ·
Customer ID: 16 ·
Created: 2026-07-07 16:33:30 ·
Modified: 2026-07-07 16:33:30
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
|---|
| 1 |
MID014000006 |
MIDEA FP-67WTR380WMTL-W1 3.8kw SP INSTANT HEATER |
FP-67WTR380WMTL, FP-67WTR380WMTL-W1 |
1 |
1 |
1 |
₱6,116.00 |
₱6,116.00 |
₱6,116.00 |
₱655.29 |
₱5,460.71 |
C |
|
| ▸ SO0000107830 |
— |
2026-07-07 |
0106367 |
26070734X54U0G |
Metro Manila, Metro Manila |
1 line |
₱3,119.00 |
9 |
|
Invoice date: 2026-07-08 ·
Gross: ₱3,119.00 ·
Net: ₱3,119.00 ·
Customer ID: 21 ·
Created: 2026-07-07 16:33:30 ·
Modified: 2026-07-07 16:33:30
| # | 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 |
₱3,119.00 |
₱3,119.00 |
₱3,119.00 |
₱334.18 |
₱2,784.82 |
C |
|
| ▸ SO0000107831 |
— |
2026-07-07 |
0106368 |
26070734Y6HYUG |
Metro Manila, Metro Manila |
1 line |
₱13,099.00 |
9 |
|
Invoice date: 2026-07-08 ·
Gross: ₱13,099.00 ·
Net: ₱13,099.00 ·
Customer ID: 22 ·
Created: 2026-07-07 16:33:31 ·
Modified: 2026-07-07 16:33:31
| # | 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 |
₱13,099.00 |
₱13,099.00 |
₱13,099.00 |
₱1,403.46 |
₱11,695.54 |
C |
|
| ▸ SO0000107832 |
— |
2026-07-07 |
0106369 |
260707357U3TE0 |
Metro Manila, Metro Manila |
1 line |
₱2,999.00 |
9 |
|
Invoice date: 2026-07-08 ·
Gross: ₱2,999.00 ·
Net: ₱2,999.00 ·
Customer ID: 23 ·
Created: 2026-07-07 16:33:31 ·
Modified: 2026-07-07 16:33:31
| # | 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 |
₱2,999.00 |
₱2,999.00 |
₱2,999.00 |
₱321.32 |
₱2,677.68 |
C |
|
| ▸ SO0000107833 |
— |
2026-07-07 |
0106370 |
260707369TAWU7 |
Laguna, South Luzon |
1 line |
₱4,099.00 |
9 |
|
Invoice date: 2026-07-08 ·
Gross: ₱4,099.00 ·
Net: ₱4,099.00 ·
Customer ID: 23 ·
Created: 2026-07-07 16:33:32 ·
Modified: 2026-07-07 16:33:32
| # | 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 |
|
| ▸ SO0000107834 |
— |
2026-07-07 |
0106371 |
26070736MCW2NQ |
Nueva Ecija, North Luzon |
1 line |
₱3,119.00 |
9 |
|
Invoice date: 2026-07-08 ·
Gross: ₱3,119.00 ·
Net: ₱3,119.00 ·
Customer ID: 21 ·
Created: 2026-07-07 16:33:32 ·
Modified: 2026-07-07 16:33:32
| # | 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 |
₱3,119.00 |
₱3,119.00 |
₱3,119.00 |
₱334.18 |
₱2,784.82 |
C |
|
| ▸ SO0000107835 |
— |
2026-07-07 |
0106372 |
26070737CQ20XP |
Laguna, South Luzon |
1 line |
₱3,119.00 |
9 |
|
Invoice date: 2026-07-08 ·
Gross: ₱3,119.00 ·
Net: ₱3,119.00 ·
Customer ID: 21 ·
Created: 2026-07-07 16:33:33 ·
Modified: 2026-07-07 16:33:33
| # | 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 |
₱3,119.00 |
₱3,119.00 |
₱3,119.00 |
₱334.18 |
₱2,784.82 |
C |
|
| ▸ SO0000107836 |
— |
2026-07-07 |
0106373 |
26070737J1SPKH |
Tarlac, North Luzon |
1 line |
₱2,500.00 |
9 |
|
Invoice date: 2026-07-08 ·
Gross: ₱2,500.00 ·
Net: ₱2,500.00 ·
Customer ID: 23 ·
Created: 2026-07-07 16:33:33 ·
Modified: 2026-07-07 16:33:33
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
|---|
| 1 |
PAN013000830 |
PANASONIC NI-GHD021 2-IN-1 HANDHELD GARMENT STEAMER |
NI-GHD021 |
1 |
1 |
1 |
₱2,500.00 |
₱2,500.00 |
₱2,500.00 |
₱267.86 |
₱2,232.14 |
C |
|
| ▸ SO0000107837 |
— |
2026-07-07 |
0106374 |
26070737VEHYN5 |
Metro Manila, Metro Manila |
1 line |
₱3,397.00 |
9 |
|
Invoice date: 2026-07-08 ·
Gross: ₱3,397.00 ·
Net: ₱3,397.00 ·
Customer ID: 21 ·
Created: 2026-07-07 16:33:34 ·
Modified: 2026-07-07 16:33:34
| # | 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 |
|
| ▸ SO0000107838 |
— |
2026-07-07 |
0106375 |
1102940661966086 |
Pili, Camarines Sur |
1 line |
₱2,730.00 |
9 |
|
Invoice date: 2026-07-08 ·
Gross: ₱2,730.00 ·
Net: ₱2,730.00 ·
Customer ID: 10 ·
Created: 2026-07-07 16:34:35 ·
Modified: 2026-07-07 16:34:35
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
|---|
| 1 |
PAN019000523 |
PANASONIC SR-Y10G-R RICE COOKER, BURGUNDY |
SR-Y10-R |
1 |
1 |
1 |
₱2,730.00 |
₱2,730.00 |
₱2,730.00 |
₱292.50 |
₱2,437.50 |
C |
|
| ▸ SO0000107839 |
— |
2026-07-07 |
0106376 |
1111640373284230 |
Santa Rita, Pampanga |
1 line |
₱4,774.00 |
9 |
|
Invoice date: 2026-07-08 ·
Gross: ₱4,774.00 ·
Net: ₱4,774.00 ·
Customer ID: 126 ·
Created: 2026-07-07 16:34:35 ·
Modified: 2026-07-07 16:34:35
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
|---|
| 1 |
VEC010000036 |
VECTOR WVP-200 8" INDUSTRIAL EXHAUST FAN |
WVP-200 |
1 |
1 |
1 |
₱4,774.00 |
₱4,774.00 |
₱4,774.00 |
₱511.50 |
₱4,262.50 |
C |
|
| ▸ SO0000107840 |
— |
2026-07-07 |
0106377 |
1102951854828795 |
Taguig City, Metro Manila~Taguig |
1 line |
₱18,490.00 |
9 |
|
Invoice date: 2026-07-08 ·
Gross: ₱18,490.00 ·
Net: ₱18,490.00 ·
Customer ID: 8 ·
Created: 2026-07-07 16:34:36 ·
Modified: 2026-07-07 16:34:36
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
|---|
| 1 |
HAI001000326 |
HAIER (E) HW-10EVQ35 1.0HP WINDOW TYPE FULL DC INVERTER AIRCON - REMOTE |
HW-10EVQ35 |
1 |
1 |
1 |
₱18,490.00 |
₱18,490.00 |
₱18,490.00 |
₱1,981.07 |
₱16,508.93 |
C |
|
| ▸ SO0000107841 |
— |
2026-07-07 |
0106378 |
1111660312205308 |
Brooke's Point, Palawan |
1 line |
₱7,125.00 |
9 |
|
Invoice date: 2026-07-08 ·
Gross: ₱7,125.00 ·
Net: ₱7,125.00 ·
Customer ID: 10 ·
Created: 2026-07-07 16:34:36 ·
Modified: 2026-07-07 16:34:36
| # | 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 |
|
| ▸ SO0000107842 |
— |
2026-07-07 |
0106379 |
1102959260162457 |
Taguig City, Metro Manila~Taguig |
1 line |
₱12,318.00 |
9 |
|
Invoice date: 2026-07-08 ·
Gross: ₱12,318.00 ·
Net: ₱12,318.00 ·
Customer ID: 11 ·
Created: 2026-07-07 16:34:37 ·
Modified: 2026-07-07 16:34:37
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
|---|
| 1 |
SHA002000346 |
SHARP FP-S40P-T AIR PURIFIER |
FP-S40P-T |
1 |
1 |
1 |
₱12,318.00 |
₱12,318.00 |
₱12,318.00 |
₱1,319.79 |
₱10,998.21 |
C |
|
| ▸ SO0000107843 |
DONICA AGUAS |
2026-07-07 |
— |
— |
SAN JUAN, NCR |
1 line |
₱28,492.00 |
9 |
|
Invoice date: — ·
Gross: ₱39,990.00 ·
Net: ₱39,990.00 ·
Customer ID: 78 ·
Created: 2026-07-07 16:34:41 ·
Modified: 2026-07-07 16:36:08
| # | 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 |
₱3,052.71 |
₱25,439.29 |
C |
|
| ▸ SO0000107844 |
— |
2026-07-07 |
0106380 |
26070738AJNWYG |
Laguna, South Luzon |
1 line |
₱1,990.00 |
9 |
|
Invoice date: 2026-07-08 ·
Gross: ₱1,990.00 ·
Net: ₱1,990.00 ·
Customer ID: 16 ·
Created: 2026-07-07 16:40:38 ·
Modified: 2026-07-07 16:40:38
| # | 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 |
₱1,990.00 |
₱1,990.00 |
₱1,990.00 |
₱213.21 |
₱1,776.79 |
C |
|