| ▸ SO0000106953 |
— |
2026-07-06 |
0105541 |
260706036KQKVR |
Zambales, North Luzon |
1 line |
₱470.00 |
9 |
|
Invoice date: 2026-07-06 ·
Gross: ₱470.00 ·
Net: ₱470.00 ·
Customer ID: 236 ·
Created: 2026-07-06 11:13:22 ·
Modified: 2026-07-06 11:13:22
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
|---|
| 1 |
MIR032000007 |
MIRACLE DISINFECTANT FOGGING SOLUTION ORIGINAL LEMON - 1 GALLON DFS-LE-1G |
DFS-LE-1G |
1 |
1 |
1 |
₱470.00 |
₱470.00 |
₱470.00 |
₱50.36 |
₱419.64 |
C |
|
| ▸ SO0000106954 |
— |
2026-07-06 |
0105542 |
26070603Q174XC |
Cavite, South Luzon |
1 line |
₱4,099.00 |
9 |
|
Invoice date: 2026-07-06 ·
Gross: ₱4,099.00 ·
Net: ₱4,099.00 ·
Customer ID: 23 ·
Created: 2026-07-06 11:13:22 ·
Modified: 2026-07-06 11:13:22
| # | 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 |
|
| ▸ SO0000106955 |
— |
2026-07-06 |
0105543 |
260706048TGPK7 |
Bulacan, North Luzon |
1 line |
₱10,170.00 |
9 |
|
Invoice date: 2026-07-06 ·
Gross: ₱10,170.00 ·
Net: ₱10,170.00 ·
Customer ID: 23 ·
Created: 2026-07-06 11:13:23 ·
Modified: 2026-07-06 11:13:23
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
|---|
| 1 |
PAN010000026 |
PANASONIC FV-27CH9 VENTILATING FAN |
FV-27CH9 |
1 |
1 |
1 |
₱10,170.00 |
₱10,170.00 |
₱10,170.00 |
₱1,089.64 |
₱9,080.36 |
C |
|
| ▸ SO0000106956 |
— |
2026-07-06 |
0105544 |
26070604D6QH85 |
Metro Manila, Metro Manila |
1 line |
₱4,633.00 |
9 |
|
Invoice date: 2026-07-06 ·
Gross: ₱4,633.00 ·
Net: ₱4,633.00 ·
Customer ID: 24 ·
Created: 2026-07-06 11:13:24 ·
Modified: 2026-07-06 11:13:24
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
|---|
| 1 |
SHA019000351 |
SHARP R-61F(B) 20L GRILL MECHANICAL MICROWAVE OVEN |
R-61F(B) |
1 |
1 |
1 |
₱4,633.00 |
₱4,633.00 |
₱4,633.00 |
₱496.39 |
₱4,136.61 |
C |
|
| ▸ SO0000106957 |
— |
2026-07-06 |
0105545 |
26070604KMR704 |
Metro Manila, Metro Manila |
1 line |
₱4,099.00 |
9 |
|
Invoice date: 2026-07-06 ·
Gross: ₱4,099.00 ·
Net: ₱4,099.00 ·
Customer ID: 23 ·
Created: 2026-07-06 11:13:24 ·
Modified: 2026-07-06 11:13:24
| # | 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 |
|
| ▸ SO0000106958 |
— |
2026-07-06 |
0105546 |
26070604V5ETPE |
Rizal, South Luzon |
1 line |
₱5,199.00 |
9 |
|
Invoice date: 2026-07-06 ·
Gross: ₱5,199.00 ·
Net: ₱5,199.00 ·
Customer ID: 23 ·
Created: 2026-07-06 11:13:24 ·
Modified: 2026-07-06 11:13:24
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
|---|
| 1 |
PAN010000013 |
PANASONIC F-459LP DC INVERTER LIVING FAN |
F-459LP |
1 |
1 |
1 |
₱5,199.00 |
₱5,199.00 |
₱5,199.00 |
₱557.04 |
₱4,641.96 |
C |
|
| ▸ SO0000106959 |
— |
2026-07-06 |
0105547 |
26070605D0BNQM |
Metro Manila, Metro Manila |
1 line |
₱4,890.00 |
9 |
|
Invoice date: 2026-07-06 ·
Gross: ₱4,890.00 ·
Net: ₱4,890.00 ·
Customer ID: 23 ·
Created: 2026-07-06 11:13:25 ·
Modified: 2026-07-06 11:13:25
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
|---|
| 1 |
PAN016000642 |
PANASONIC KX-TG6812CX5 CORDLESS PHONE |
KX-TG6812CX5 |
1 |
1 |
1 |
₱4,890.00 |
₱4,890.00 |
₱4,890.00 |
₱523.93 |
₱4,366.07 |
C |
|
| ▸ SO0000106960 |
MELODY WANG |
2026-07-06 |
— |
— |
MANILA, NCR |
3 lines |
₱670.00 |
9 |
|
Invoice date: — ·
Gross: ₱670.00 ·
Net: ₱670.00 ·
Customer ID: 71 ·
Created: 2026-07-06 11:22:40 ·
Modified: 2026-07-06 11:24:45
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
|---|
| 1 |
— |
WHITE RO TUBE 3/8 (2013010025) |
— |
5 |
5 |
5 |
₱46.00 |
₱230.00 |
₱230.00 |
₱24.64 |
₱205.36 |
C |
| 2 |
— |
BLUE RO TUBE 1/4 2013010023 |
— |
5 |
5 |
5 |
₱44.00 |
₱220.00 |
₱220.00 |
₱23.58 |
₱196.42 |
C |
| 3 |
— |
YELLOW RO TUBE 1/4 (2013010053) |
— |
5 |
5 |
5 |
₱44.00 |
₱220.00 |
₱220.00 |
₱23.57 |
₱196.43 |
C |
|
| ▸ SO0000106961 |
GLYCEL MOISES |
2026-07-06 |
— |
— |
MANILA, NCR |
3 lines |
₱536.00 |
9 |
|
Invoice date: — ·
Gross: ₱536.00 ·
Net: ₱536.00 ·
Customer ID: 71 ·
Created: 2026-07-06 11:26:33 ·
Modified: 2026-07-06 11:34:37
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
|---|
| 1 |
— |
WHITE RO TUBE 3/8 (2013010025) |
— |
4 |
4 |
4 |
₱46.00 |
₱184.00 |
₱184.00 |
₱19.71 |
₱164.29 |
C |
| 2 |
— |
YELLOW RO TUBE 1/4 (2013010053) |
— |
4 |
4 |
4 |
₱44.00 |
₱176.00 |
₱176.00 |
₱18.86 |
₱157.14 |
C |
| 3 |
— |
BLUE RO TUBE 1/4 2013010023 |
— |
4 |
4 |
4 |
₱44.00 |
₱176.00 |
₱176.00 |
₱18.86 |
₱157.14 |
C |
|
| ▸ SO0000106962 |
— |
2026-07-06 |
0105548 |
26070606U2MWBM |
Batangas, South Luzon |
1 line |
₱18,999.00 |
9 |
|
Invoice date: 2026-07-06 ·
Gross: ₱18,999.00 ·
Net: ₱18,999.00 ·
Customer ID: 23 ·
Created: 2026-07-06 11:30:33 ·
Modified: 2026-07-06 11:30:33
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
|---|
| 1 |
PAN017000456 |
PANASONIC NR-BQ211VS REF |
NR-BQ211VS |
1 |
1 |
1 |
₱18,999.00 |
₱18,999.00 |
₱18,999.00 |
₱2,035.61 |
₱16,963.39 |
C |
|
| ▸ SO0000106963 |
ABING ONG |
2026-07-06 |
— |
— |
PARAÑAQUE , NCR |
3 lines |
₱402.00 |
9 |
|
Invoice date: — ·
Gross: ₱402.00 ·
Net: ₱402.00 ·
Customer ID: 71 ·
Created: 2026-07-06 11:36:50 ·
Modified: 2026-07-06 11:40:21
| # | 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 |
|
| ▸ SO0000106964 |
— |
2026-07-06 |
0105549 |
1109615559396897 |
Las Pinas City, Metro Manila~Las Pinas |
1 line |
₱245.00 |
9 |
|
Invoice date: 2026-07-06 ·
Gross: ₱245.00 ·
Net: ₱245.00 ·
Customer ID: 234 ·
Created: 2026-07-06 11:39:39 ·
Modified: 2026-07-06 11:39:39
| # | 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 |
₱245.00 |
₱245.00 |
₱245.00 |
₱26.25 |
₱218.75 |
C |
|
| ▸ SO0000106965 |
— |
2026-07-06 |
0105550 |
260704SBPT5QAQ |
Laguna, South Luzon |
2 lines |
₱13,198.00 |
9 |
|
Invoice date: 2026-07-06 ·
Gross: ₱13,198.00 ·
Net: ₱13,198.00 ·
Customer ID: 24 ·
Created: 2026-07-06 11:40:39 ·
Modified: 2026-07-06 11:40:39
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
|---|
| 1 |
SHA025000271 |
SHARP ES-JN07A9(GY) 7.0KG WASHER |
ES-JN07A9(GY) |
1 |
1 |
1 |
₱13,198.00 |
₱13,198.00 |
₱13,198.00 |
₱1,414.07 |
₱11,783.93 |
C |
| 2 |
SHA012000319 |
SHARP FREE LAUNDRY BASKET |
ES-LR300P |
1 |
1 |
1 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
C |
|
| ▸ SO0000106966 |
KARL OCAMPO |
2026-07-06 |
— |
— |
LAGUNA, PROVINCE |
3 lines |
₱1,072.00 |
9 |
|
Invoice date: — ·
Gross: ₱1,072.00 ·
Net: ₱1,072.00 ·
Customer ID: 71 ·
Created: 2026-07-06 11:42:40 ·
Modified: 2026-07-06 11:46:40
| # | 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 |
|
| ▸ SO0000106967 |
ZOSIMO CHY JR |
2026-07-06 |
— |
— |
MANILA, NCR |
3 lines |
₱536.00 |
9 |
|
Invoice date: — ·
Gross: ₱536.00 ·
Net: ₱536.00 ·
Customer ID: 71 ·
Created: 2026-07-06 11:51:06 ·
Modified: 2026-07-06 12:24:00
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
|---|
| 1 |
— |
WHITE RO TUBE 3/8 (2013010025) |
— |
4 |
4 |
4 |
₱46.00 |
₱184.00 |
₱184.00 |
₱19.71 |
₱164.29 |
C |
| 2 |
— |
YELLOW RO TUBE 1/4 (2013010053) |
— |
4 |
4 |
4 |
₱44.00 |
₱176.00 |
₱176.00 |
₱18.86 |
₱157.14 |
C |
| 3 |
— |
BLUE RO TUBE 1/4 2013010023 |
— |
4 |
4 |
4 |
₱44.00 |
₱176.00 |
₱176.00 |
₱18.86 |
₱157.14 |
C |
|
| ▸ SO0000106968 |
— |
2026-07-06 |
0105552 |
26070607WYEXJB |
****, **** |
1 line |
₱11,400.00 |
9 |
|
Invoice date: 2026-07-06 ·
Gross: ₱11,400.00 ·
Net: ₱11,400.00 ·
Customer ID: 23 ·
Created: 2026-07-06 11:58:43 ·
Modified: 2026-07-06 11:58:43
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
|---|
| 1 |
PAN014000005 |
PANASONIC DH-6SM1PW 6.0 Kw MP INSTANT HEATER |
DH-6SM1PW |
1 |
1 |
1 |
₱11,400.00 |
₱11,400.00 |
₱11,400.00 |
₱1,221.43 |
₱10,178.57 |
C |
|
| ▸ SO0000106969 |
— |
2026-07-06 |
0105554 |
2607060AQUP5QR |
****, **** |
1 line |
₱7,275.00 |
9 |
|
Invoice date: 2026-07-06 ·
Gross: ₱7,275.00 ·
Net: ₱7,275.00 ·
Customer ID: 23 ·
Created: 2026-07-06 12:57:54 ·
Modified: 2026-07-06 12:57:54
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
|---|
| 1 |
PAN014000634 |
PANASONIC DH-3VL1PW 3.5kw SP INSTANT HEATER |
DH-3VL1PW |
1 |
1 |
1 |
₱7,275.00 |
₱7,275.00 |
₱7,275.00 |
₱779.46 |
₱6,495.54 |
C |
|
| ▸ SO0000106970 |
SHEILA DEL ROSARIO |
2026-07-06 |
— |
— |
MANILA, NCR |
3 lines |
₱670.00 |
9 |
|
Invoice date: — ·
Gross: ₱670.00 ·
Net: ₱670.00 ·
Customer ID: 71 ·
Created: 2026-07-06 13:01:46 ·
Modified: 2026-07-06 13:03:45
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
|---|
| 1 |
— |
WHITE RO TUBE 3/8 (2013010025) |
— |
5 |
5 |
5 |
₱46.00 |
₱230.00 |
₱230.00 |
₱24.64 |
₱205.36 |
C |
| 2 |
— |
YELLOW RO TUBE 1/4 (2013010053) |
— |
5 |
5 |
5 |
₱44.00 |
₱220.00 |
₱220.00 |
₱23.58 |
₱196.42 |
C |
| 3 |
— |
BLUE RO TUBE 1/4 2013010023 |
— |
5 |
5 |
5 |
₱44.00 |
₱220.00 |
₱220.00 |
₱23.57 |
₱196.43 |
C |
|
| ▸ SO0000106971 |
WILFREDO CABIL ORTONIO |
2026-07-06 |
— |
— |
PARAÑAQUE, NCR |
3 lines |
₱402.00 |
9 |
|
Invoice date: — ·
Gross: ₱402.00 ·
Net: ₱402.00 ·
Customer ID: 71 ·
Created: 2026-07-06 13:05:58 ·
Modified: 2026-07-06 13:08:49
| # | 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 |
|
| ▸ SO0000106972 |
— |
2026-07-06 |
0105555 |
2607060B8V9FW4 |
****, **** |
1 line |
₱7,275.00 |
9 |
|
Invoice date: 2026-07-06 ·
Gross: ₱7,275.00 ·
Net: ₱7,275.00 ·
Customer ID: 23 ·
Created: 2026-07-06 13:07:56 ·
Modified: 2026-07-06 13:07:56
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
|---|
| 1 |
PAN014000634 |
PANASONIC DH-3VL1PW 3.5kw SP INSTANT HEATER |
DH-3VL1PW |
1 |
1 |
1 |
₱7,275.00 |
₱7,275.00 |
₱7,275.00 |
₱779.46 |
₱6,495.54 |
C |
|
| ▸ SO0000106973 |
LUIGI PAUL CRUZ |
2026-07-06 |
— |
— |
PARAÑAQUE, NCR |
3 lines |
₱536.00 |
9 |
|
Invoice date: — ·
Gross: ₱536.00 ·
Net: ₱536.00 ·
Customer ID: 71 ·
Created: 2026-07-06 13:11:29 ·
Modified: 2026-07-06 13:14:57
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
|---|
| 1 |
— |
WHITE RO TUBE 3/8 (2013010025) |
— |
4 |
4 |
4 |
₱46.00 |
₱184.00 |
₱184.00 |
₱19.71 |
₱164.29 |
C |
| 2 |
— |
YELLOW RO TUBE 1/4 (2013010053) |
— |
4 |
4 |
4 |
₱44.00 |
₱176.00 |
₱176.00 |
₱18.86 |
₱157.14 |
C |
| 3 |
— |
BLUE RO TUBE 1/4 2013010023 |
— |
4 |
4 |
4 |
₱44.00 |
₱176.00 |
₱176.00 |
₱18.86 |
₱157.14 |
C |
|
| ▸ SO0000106974 |
ARMANDO HERNANDEZ |
2026-07-06 |
— |
— |
MANILA, NCR |
3 lines |
₱1,340.00 |
9 |
|
Invoice date: — ·
Gross: ₱1,340.00 ·
Net: ₱1,340.00 ·
Customer ID: 71 ·
Created: 2026-07-06 13:16:23 ·
Modified: 2026-07-06 13:19:22
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
|---|
| 1 |
— |
WHITE RO TUBE 3/8 (2013010025) |
— |
10 |
10 |
10 |
₱46.00 |
₱460.00 |
₱460.00 |
₱49.29 |
₱410.71 |
C |
| 2 |
— |
YELLOW RO TUBE 1/4 (2013010053) |
— |
10 |
10 |
10 |
₱44.00 |
₱440.00 |
₱440.00 |
₱47.14 |
₱392.86 |
C |
| 3 |
— |
BLUE RO TUBE 1/4 2013010023 |
— |
10 |
10 |
10 |
₱44.00 |
₱440.00 |
₱440.00 |
₱47.14 |
₱392.86 |
C |
|
| ▸ SO0000106975 |
— |
2026-07-06 |
0105557 |
26070606X21KCE |
Iloilo, Visayas |
1 line |
₱4,290.00 |
9 |
|
Invoice date: 2026-07-06 ·
Gross: ₱4,290.00 ·
Net: ₱4,290.00 ·
Customer ID: 23 ·
Created: 2026-07-06 13:27:01 ·
Modified: 2026-07-06 13:27:01
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
|---|
| 1 |
PAN016000332 |
PANASONIC KX-TG2712CX5 CORDLESS PHONE |
KX-TG2712CX5 |
1 |
1 |
1 |
₱4,290.00 |
₱4,290.00 |
₱4,290.00 |
₱459.64 |
₱3,830.36 |
C |
|
| ▸ SO0000106976 |
— |
2026-07-06 |
0105558 |
26070606Y69GGS |
Iloilo, Visayas |
1 line |
₱4,290.00 |
9 |
|
Invoice date: 2026-07-06 ·
Gross: ₱4,290.00 ·
Net: ₱4,290.00 ·
Customer ID: 23 ·
Created: 2026-07-06 13:27:01 ·
Modified: 2026-07-06 13:27:01
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
|---|
| 1 |
PAN016000332 |
PANASONIC KX-TG2712CX5 CORDLESS PHONE |
KX-TG2712CX5 |
1 |
1 |
1 |
₱4,290.00 |
₱4,290.00 |
₱4,290.00 |
₱459.64 |
₱3,830.36 |
C |
|
| ▸ SO0000106977 |
— |
2026-07-06 |
0105559 |
26070607RB721A |
Cagayan, North Luzon |
1 line |
₱7,990.00 |
9 |
|
Invoice date: 2026-07-06 ·
Gross: ₱7,990.00 ·
Net: ₱7,990.00 ·
Customer ID: 21 ·
Created: 2026-07-06 13:27:02 ·
Modified: 2026-07-06 13:27:02
| # | 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 |
|
| ▸ SO0000106978 |
— |
2026-07-06 |
0105560 |
26070607T1KDJ3 |
Metro Manila, Metro Manila |
1 line |
₱5,199.00 |
9 |
|
Invoice date: 2026-07-06 ·
Gross: ₱5,199.00 ·
Net: ₱5,199.00 ·
Customer ID: 23 ·
Created: 2026-07-06 13:27:02 ·
Modified: 2026-07-06 13:27:02
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
|---|
| 1 |
PAN010000013 |
PANASONIC F-459LP DC INVERTER LIVING FAN |
F-459LP |
1 |
1 |
1 |
₱5,199.00 |
₱5,199.00 |
₱5,199.00 |
₱557.04 |
₱4,641.96 |
C |
|
| ▸ SO0000106979 |
— |
2026-07-06 |
0105561 |
1102615464683877 |
Coron, Palawan |
1 line |
₱7,275.00 |
9 |
|
Invoice date: 2026-07-06 ·
Gross: ₱7,275.00 ·
Net: ₱7,275.00 ·
Customer ID: 10 ·
Created: 2026-07-06 13:27:03 ·
Modified: 2026-07-06 13:27:03
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
|---|
| 1 |
PAN014000634 |
PANASONIC DH-3VL1PW 3.5kw SP INSTANT HEATER |
DH-3VL1PW |
1 |
1 |
1 |
₱7,275.00 |
₱7,275.00 |
₱7,275.00 |
₱779.46 |
₱6,495.54 |
C |
|
| ▸ SO0000106980 |
— |
2026-07-06 |
0105562 |
26070608M05H3K |
Metro Manila, Metro Manila |
1 line |
₱2,999.00 |
9 |
|
Invoice date: 2026-07-06 ·
Gross: ₱2,999.00 ·
Net: ₱2,999.00 ·
Customer ID: 23 ·
Created: 2026-07-06 13:27:03 ·
Modified: 2026-07-06 13:27:04
| # | 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 |
|
| ▸ SO0000106981 |
— |
2026-07-06 |
0105563 |
26070609W1DW44 |
Pampanga, North Luzon |
1 line |
₱1,550.00 |
9 |
|
Invoice date: 2026-07-06 ·
Gross: ₱1,550.00 ·
Net: ₱1,550.00 ·
Customer ID: 23 ·
Created: 2026-07-06 13:27:04 ·
Modified: 2026-07-06 13:27:04
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
|---|
| 1 |
PAN006000067 |
PANASONIC ER-430 TRIMMER |
ER430K452A |
1 |
1 |
1 |
₱1,550.00 |
₱1,550.00 |
₱1,550.00 |
₱166.07 |
₱1,383.93 |
C |
|
| ▸ SO0000106982 |
— |
2026-07-06 |
0105564 |
2607060A57PVTU |
Nueva Ecija, North Luzon |
1 line |
₱3,820.00 |
9 |
|
Invoice date: 2026-07-06 ·
Gross: ₱3,820.00 ·
Net: ₱3,820.00 ·
Customer ID: 23 ·
Created: 2026-07-06 13:27:05 ·
Modified: 2026-07-06 13:27:05
| # | 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 |
|
| ▸ SO0000106983 |
— |
2026-07-06 |
0105565 |
2607060BW3S42C |
North Cotabato, Mindanao |
1 line |
₱2,068.00 |
9 |
|
Invoice date: 2026-07-06 ·
Gross: ₱2,068.00 ·
Net: ₱2,068.00 ·
Customer ID: 24 ·
Created: 2026-07-06 13:27:05 ·
Modified: 2026-07-06 13:27:05
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
|---|
| 1 |
SHA010000357 |
SHARP PJ-S1620P(WH) 16" BASIC STAND FAN |
PJ-S1620P(WH) |
1 |
1 |
1 |
₱2,068.00 |
₱2,068.00 |
₱2,068.00 |
₱221.57 |
₱1,846.43 |
C |
|
| ▸ SO0000106984 |
— |
2026-07-06 |
0105566 |
2607060CQKK12Q |
Metro Manila, Metro Manila |
1 line |
₱5,525.00 |
9 |
|
Invoice date: 2026-07-06 ·
Gross: ₱5,525.00 ·
Net: ₱5,525.00 ·
Customer ID: 16 ·
Created: 2026-07-06 13:27:06 ·
Modified: 2026-07-06 13:27:06
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
|---|
| 1 |
VEC014000044 |
VECTOR VAS-35 3.5KW SP HEATER |
VAS-35, VAS-35A |
1 |
1 |
1 |
₱5,525.00 |
₱5,525.00 |
₱5,525.00 |
₱591.96 |
₱4,933.04 |
C |
|
| ▸ SO0000106985 |
— |
2026-07-06 |
0105567 |
584883170321990671 |
N/A, Bataan |
1 line |
₱5,999.00 |
9 |
|
Invoice date: 2026-07-06 ·
Gross: ₱5,999.00 ·
Net: ₱5,999.00 ·
Customer ID: 32 ·
Created: 2026-07-06 13:27:06 ·
Modified: 2026-07-06 13:27:06
| # | 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 |
₱5,999.00 |
₱5,999.00 |
₱5,999.00 |
₱642.75 |
₱5,356.25 |
C |
|
| ▸ SO0000106986 |
— |
2026-07-06 |
0105568 |
2607060D9V8G5D |
Metro Manila, Metro Manila |
1 line |
₱1,970.00 |
9 |
|
Invoice date: 2026-07-06 ·
Gross: ₱1,970.00 ·
Net: ₱1,970.00 ·
Customer ID: 23 ·
Created: 2026-07-06 13:27:07 ·
Modified: 2026-07-06 13:27:07
| # | 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 |
|
| ▸ SO0000106987 |
— |
2026-07-06 |
0105569 |
2607060DAYHT77 |
Metro Manila, Metro Manila |
1 line |
₱8,245.00 |
9 |
|
Invoice date: 2026-07-06 ·
Gross: ₱8,245.00 ·
Net: ₱8,245.00 ·
Customer ID: 23 ·
Created: 2026-07-06 13:27:07 ·
Modified: 2026-07-06 13:27:07
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
|---|
| 1 |
PAN014000666 |
PANASONIC DH-4VL1PW 4.5kw SP INSTANT HEATER |
DH-4VL1PW |
1 |
1 |
1 |
₱8,245.00 |
₱8,245.00 |
₱8,245.00 |
₱883.39 |
₱7,361.61 |
C |
|
| ▸ SO0000106988 |
— |
2026-07-06 |
0105570 |
2607060DH7SHSY |
Bulacan, North Luzon |
1 line |
₱3,397.00 |
9 |
|
Invoice date: 2026-07-06 ·
Gross: ₱3,397.00 ·
Net: ₱3,397.00 ·
Customer ID: 21 ·
Created: 2026-07-06 13:27:08 ·
Modified: 2026-07-06 13:27:08
| # | 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 |
|
| ▸ SO0000106989 |
— |
2026-07-06 |
0105571 |
2607060DRDNDDW |
Cebu, Visayas |
1 line |
₱5,199.00 |
9 |
|
Invoice date: 2026-07-06 ·
Gross: ₱5,199.00 ·
Net: ₱5,199.00 ·
Customer ID: 23 ·
Created: 2026-07-06 13:30:09 ·
Modified: 2026-07-06 13:30:09
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
|---|
| 1 |
PAN010000013 |
PANASONIC F-459LP DC INVERTER LIVING FAN |
F-459LP |
1 |
1 |
1 |
₱5,199.00 |
₱5,199.00 |
₱5,199.00 |
₱557.04 |
₱4,641.96 |
C |
|
| ▸ SO0000106990 |
REX M CRASCO |
2026-07-06 |
— |
— |
TAGUIG CITY, NCR |
1 line |
₱33,991.50 |
9 |
|
Invoice date: — ·
Gross: ₱39,990.00 ·
Net: ₱39,990.00 ·
Customer ID: 110 ·
Created: 2026-07-06 13:34:33 ·
Modified: 2026-07-06 13:37:36
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
|---|
| 1 |
KAR026000005 |
KAROFI KAD-D66/D66S HOT AND COLD WATER PURIFIER |
KAROFI KAD-D66/D66S HOT AND COLD WATER PURIFIER |
1 |
1 |
1 |
₱39,990.00 |
₱39,990.00 |
₱39,990.00 |
₱3,641.95 |
₱30,349.55 |
C |
|
| ▸ SO0000106991 |
MELCH CASTLE ENGINEERING SERVICES |
2026-07-06 |
— |
— |
MARIKINA , NCR |
4 lines |
₱17,791.00 |
2 |
|
Invoice date: — ·
Gross: ₱21,990.00 ·
Net: ₱21,990.00 ·
Customer ID: 170 ·
Created: 2026-07-06 13:45:55 ·
Modified: 2026-07-06 13:50:19
| # | 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 |
₱21,990.00 |
₱1,906.18 |
₱15,884.82 |
O |
| 2 |
KAR018000013 |
KAROFI SMAX PRO V1 FILTER |
KAROFI SMAX PRO V1 FILTER |
1 |
0 |
0 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
O |
| 3 |
KAR018000014 |
KAROFI SMAX PRO V2 FILTER |
KAROFI SMAX PRO V2 FILTER |
1 |
0 |
0 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
O |
| 4 |
KAR018000015 |
KAROFI SMAX PRO V3 FILTER |
KAROFI SMAX PRO V3 FILTER |
1 |
0 |
0 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
O |
|
| ▸ SO0000106992 |
JESIELYN ALIM |
2026-07-06 |
— |
— |
LAGUNA, PROVINCE |
1 line |
₱39,990.00 |
9 |
|
Invoice date: — ·
Gross: ₱39,990.00 ·
Net: ₱39,990.00 ·
Customer ID: 165 ·
Created: 2026-07-06 13:59:16 ·
Modified: 2026-07-06 14:10:25
| # | 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 |
1 |
1 |
1 |
₱39,990.00 |
₱39,990.00 |
₱39,990.00 |
₱4,284.64 |
₱35,705.36 |
C |
|
| ▸ SO0000106993 |
— |
2026-07-06 |
0105572 |
2607060FKRDCHF |
Laguna, South Luzon |
1 line |
₱20,490.00 |
9 |
|
Invoice date: 2026-07-06 ·
Gross: ₱20,490.00 ·
Net: ₱20,490.00 ·
Customer ID: 21 ·
Created: 2026-07-06 14:03:15 ·
Modified: 2026-07-06 14:03:15
| # | 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 |
₱20,490.00 |
₱20,490.00 |
₱20,490.00 |
₱2,195.36 |
₱18,294.64 |
C |
|
| ▸ SO0000106994 |
NEIL RUFIN |
2026-07-06 |
— |
— |
manila, NCR |
1 line |
₱17,791.00 |
9 |
|
Invoice date: — ·
Gross: ₱21,990.00 ·
Net: ₱21,990.00 ·
Customer ID: 165 ·
Created: 2026-07-06 14:15:12 ·
Modified: 2026-07-06 14:17:01
| # | 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 |
₱1,906.18 |
₱15,884.82 |
C |
|
| ▸ SO0000106995 |
— |
2026-07-06 |
0105573 |
2607060G53DTWK |
****, **** |
1 line |
₱7,275.00 |
9 |
|
Invoice date: 2026-07-06 ·
Gross: ₱7,275.00 ·
Net: ₱7,275.00 ·
Customer ID: 23 ·
Created: 2026-07-06 14:25:19 ·
Modified: 2026-07-06 14:25:19
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
|---|
| 1 |
PAN014000634 |
PANASONIC DH-3VL1PW 3.5kw SP INSTANT HEATER |
DH-3VL1PW |
1 |
1 |
1 |
₱7,275.00 |
₱7,275.00 |
₱7,275.00 |
₱779.46 |
₱6,495.54 |
C |
|
| ▸ SO0000106996 |
Sixto Mojica |
2026-07-06 |
— |
— |
Cubao, Quezon City |
1 line |
₱81,248.70 |
9 |
|
Invoice date: — ·
Gross: ₱124,998.00 ·
Net: ₱124,998.00 ·
Customer ID: 66 ·
Created: 2026-07-06 14:26:11 ·
Modified: 2026-07-07 09:59:37
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
|---|
| 1 |
HAI017000233 |
HAIER HRF-IVT760BGWU1 REFRIGERATOR |
HRF-IVT760BGWU1 |
1 |
1 |
1 |
₱124,998.00 |
₱124,998.00 |
₱124,998.00 |
₱8,705.22 |
₱72,543.48 |
C |
|
| ▸ SO0000106997 |
CHERIL REEVES |
2026-07-06 |
— |
— |
Parañaque, NCR |
1 line |
₱35,772.40 |
9 |
|
Invoice date: — ·
Gross: ₱52,990.00 ·
Net: ₱40,272.40 ·
Customer ID: 216 ·
Created: 2026-07-06 14:32:03 ·
Modified: 2026-07-06 14:35:17
| # | 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 |
₱40,272.40 |
₱3,832.76 |
₱31,939.64 |
C |
|
| ▸ SO0000106998 |
ERNESTO SALVADOR HO |
2026-07-06 |
— |
— |
CALOOCAN, NCR |
1 line |
₱24,191.00 |
2 |
|
Invoice date: — ·
Gross: ₱27,990.00 ·
Net: ₱27,990.00 ·
Customer ID: 77 ·
Created: 2026-07-06 14:43:04 ·
Modified: 2026-07-06 14:52:00
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
|---|
| 1 |
KAR026000036 |
KAROFI PHC11-100 AQUAFLOW RO WATER PURIFIER |
KAROFI AQUAFLOW PHC11-100 WATER PURIFIER |
1 |
0 |
0 |
₱27,990.00 |
₱27,990.00 |
₱27,990.00 |
₱2,591.89 |
₱21,599.11 |
O |
|
| ▸ SO0000106999 |
Mary Freyra |
2026-07-06 |
— |
260402PW5F0JAK |
Las Pinas, NCR |
1 line |
₱14,998.00 |
9 |
|
Invoice date: — ·
Gross: ₱18,998.00 ·
Net: ₱18,998.00 ·
Customer ID: 21 ·
Created: 2026-07-06 14:50:20 ·
Modified: 2026-07-06 14:57:09
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
|---|
| 1 |
HAI001000325 |
HAIER (E) HW-08EVQ35 0.8HP WINDOW TYPE FULL DC INVERTER AIRCON - REMOTE |
HW-08EVQ35 |
1 |
1 |
1 |
₱18,998.00 |
₱18,998.00 |
₱18,998.00 |
₱1,606.93 |
₱13,391.07 |
C |
|
| ▸ SO0000107000 |
— |
2026-07-06 |
0105575 |
26070606U6H3B4 |
Metro Manila, Metro Manila |
1 line |
₱410.00 |
9 |
|
Invoice date: 2026-07-06 ·
Gross: ₱410.00 ·
Net: ₱410.00 ·
Customer ID: 236 ·
Created: 2026-07-06 14:58:26 ·
Modified: 2026-07-06 14:58:26
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
|---|
| 1 |
MIR032000029 |
MIRACLE LIQUID LAUNDRY DETERGENT FLORAL - 1 GALLON LLD-FL-1G |
LLD-FL-1G |
1 |
1 |
1 |
₱410.00 |
₱410.00 |
₱410.00 |
₱43.93 |
₱366.07 |
C |
|
| ▸ SO0000107001 |
— |
2026-07-06 |
0105576 |
2607060EBVDC5H |
Zambales, North Luzon |
1 line |
₱3,820.00 |
9 |
|
Invoice date: 2026-07-06 ·
Gross: ₱3,820.00 ·
Net: ₱3,820.00 ·
Customer ID: 23 ·
Created: 2026-07-06 14:58:26 ·
Modified: 2026-07-06 14:58:26
| # | 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 |
|
| ▸ SO0000107002 |
— |
2026-07-06 |
0105577 |
2607060FCDTH7C |
Metro Manila, Metro Manila |
1 line |
₱2,690.00 |
9 |
|
Invoice date: 2026-07-06 ·
Gross: ₱2,690.00 ·
Net: ₱2,690.00 ·
Customer ID: 23 ·
Created: 2026-07-06 14:58:27 ·
Modified: 2026-07-06 14:58:27
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
|---|
| 1 |
PAN016000292 |
PANASONIC KX-TG2711CX5 CORDLESS PHONE |
KX-TG2711CX5 |
1 |
1 |
1 |
₱2,690.00 |
₱2,690.00 |
₱2,690.00 |
₱288.21 |
₱2,401.79 |
C |
|