| ▸ SO0000105812 |
— |
2026-07-01 |
0104480 |
260701GFE93QJT |
Rizal, South Luzon |
1 line |
₱17,290.00 |
9 |
|
Invoice date: 2026-07-03 ·
Gross: ₱17,290.00 ·
Net: ₱17,290.00 ·
Customer ID: 21 ·
Created: 2026-07-01 09:19:22 ·
Modified: 2026-07-01 09:19:22
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
HAI017000318 |
HAIER HCF-IV280 8.9 CU.FT. INVERTER CHEST FREEZER |
HCF-IV280 |
1 |
1 |
1 |
₱17,290.00 |
₱17,290.00 |
₱17,290.00 |
₱1,852.50 |
₱15,437.50 |
C |
|
| ▸ SO0000105813 |
FRANCES GALANG |
2026-07-01 |
— |
— |
MARIKINA, NCR |
1 line |
₱21,990.00 |
0 |
|
Invoice date: — ·
Gross: ₱21,990.00 ·
Net: ₱21,990.00 ·
Customer ID: 78 ·
Created: 2026-07-01 09:28:28 ·
Modified: 2026-07-01 09:32:02
| # | 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 |
₱2,356.07 |
₱19,633.93 |
O |
|
| ▸ SO0000105814 |
FRANCES GALANG |
2026-07-01 |
— |
— |
MARIKINA, NCR |
1 line |
₱16,691.50 |
9 |
|
Invoice date: — ·
Gross: ₱21,990.00 ·
Net: ₱21,990.00 ·
Customer ID: 78 ·
Created: 2026-07-01 09:42:15 ·
Modified: 2026-07-01 09:44:40
| # | 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 |
₱1,788.38 |
₱14,903.12 |
C |
|
| ▸ SO0000105815 |
WARLITO YALUNG |
2026-07-01 |
— |
— |
CAVITE, PROVINCE |
4 lines |
₱28,992.00 |
9 |
|
Invoice date: — ·
Gross: ₱39,990.00 ·
Net: ₱39,990.00 ·
Customer ID: 83 ·
Created: 2026-07-01 09:46:15 ·
Modified: 2026-07-01 09:48:23
| # | 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 |
₱3,106.29 |
₱25,885.71 |
C |
| 2 |
KAR018000013 |
KAROFI SMAX PRO V1 FILTER |
KAROFI SMAX PRO V1 FILTER |
1 |
1 |
1 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
C |
| 3 |
KAR018000014 |
KAROFI SMAX PRO V2 FILTER |
KAROFI SMAX PRO V2 FILTER |
1 |
1 |
1 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
C |
| 4 |
KAR018000015 |
KAROFI SMAX PRO V3 FILTER |
KAROFI SMAX PRO V3 FILTER |
1 |
1 |
1 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
C |
|
| ▸ SO0000105816 |
JIMMY ONG |
2026-07-01 |
— |
— |
MANILA, NCR |
5 lines |
₱30,991.50 |
9 |
|
Invoice date: — ·
Gross: ₱39,990.00 ·
Net: ₱39,990.00 ·
Customer ID: 83 ·
Created: 2026-07-01 09:49:32 ·
Modified: 2026-07-01 09:51:44
| # | 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 |
| 2 |
KAR018000013 |
KAROFI SMAX PRO V1 FILTER |
KAROFI SMAX PRO V1 FILTER |
1 |
1 |
1 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
C |
| 3 |
KAR018000014 |
KAROFI SMAX PRO V2 FILTER |
KAROFI SMAX PRO V2 FILTER |
1 |
1 |
1 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
C |
| 4 |
KAR018000015 |
KAROFI SMAX PRO V3 FILTER |
KAROFI SMAX PRO V3 FILTER |
1 |
1 |
1 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
C |
| 5 |
KAR018000021 |
KAROFI SMAX FILTER SET HP 6.2 |
KAROFI SMAX FILTER SET HP 6.2 |
1 |
1 |
1 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
C |
|
| ▸ SO0000105817 |
BEVERLY BULANIT |
2026-07-01 |
— |
— |
QUEZON CITY, NCR |
4 lines |
₱19,951.50 |
9 |
|
Invoice date: — ·
Gross: ₱52,990.00 ·
Net: ₱52,990.00 ·
Customer ID: 163 ·
Created: 2026-07-01 09:53:24 ·
Modified: 2026-07-01 09:56:08
| # | 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 |
₱2,137.66 |
₱17,813.84 |
C |
| 2 |
KAR018000013 |
KAROFI SMAX PRO V1 FILTER |
KAROFI SMAX PRO V1 FILTER |
1 |
1 |
1 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
C |
| 3 |
KAR018000014 |
KAROFI SMAX PRO V2 FILTER |
KAROFI SMAX PRO V2 FILTER |
1 |
1 |
1 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
C |
| 4 |
KAR018000015 |
KAROFI SMAX PRO V3 FILTER |
KAROFI SMAX PRO V3 FILTER |
1 |
1 |
1 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
C |
|
| ▸ SO0000105818 |
— |
2026-07-01 |
0104481 |
260701GJ8FW4PJ |
****, **** |
1 line |
₱7,275.00 |
9 |
|
Invoice date: 2026-07-03 ·
Gross: ₱7,275.00 ·
Net: ₱7,275.00 ·
Customer ID: 23 ·
Created: 2026-07-01 09:58:29 ·
Modified: 2026-07-01 09:58:29
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
PAN014000634 |
PANASONIC DH-3VL1PW 3.5kw SP INSTANT HEATER |
DH-3VL1PW |
1 |
1 |
1 |
₱7,275.00 |
₱7,275.00 |
₱7,275.00 |
₱779.46 |
₱6,495.54 |
C |
|
| ▸ SO0000105819 |
ANN MARGARETTE SY |
2026-07-01 |
— |
— |
VALENZUELA, NCR |
1 line |
₱33,991.50 |
9 |
|
Invoice date: — ·
Gross: ₱39,990.00 ·
Net: ₱39,990.00 ·
Customer ID: 111 ·
Created: 2026-07-01 10:06:04 ·
Modified: 2026-07-01 10:07:53
| # | 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 |
|
| ▸ SO0000105820 |
— |
2026-07-01 |
0104482 |
260701GJNJFTJF |
****, **** |
1 line |
₱22,800.00 |
9 |
|
Invoice date: 2026-07-03 ·
Gross: ₱22,800.00 ·
Net: ₱22,800.00 ·
Customer ID: 23 ·
Created: 2026-07-01 10:15:33 ·
Modified: 2026-07-01 10:15:33
| # | 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 |
2 |
2 |
2 |
₱11,400.00 |
₱22,800.00 |
₱22,800.00 |
₱2,442.86 |
₱20,357.14 |
C |
|
| ▸ SO0000105821 |
MARILEN GAMOTEA |
2026-07-01 |
— |
— |
VALENZUELA, NCR |
1 line |
₱31,992.00 |
9 |
|
Invoice date: — ·
Gross: ₱39,990.00 ·
Net: ₱39,990.00 ·
Customer ID: 163 ·
Created: 2026-07-01 10:17:42 ·
Modified: 2026-07-01 10:18:34
| # | 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 |
₱3,427.71 |
₱28,564.29 |
C |
|
| ▸ SO0000105822 |
LE PRICE INTERNATIONAL |
2026-07-01 |
— |
— |
MANDALUYONG, NCR |
3 lines |
₱26,558.00 |
9 |
|
Invoice date: — ·
Gross: ₱26,558.00 ·
Net: ₱26,558.00 ·
Customer ID: 78 ·
Created: 2026-07-01 10:24:42 ·
Modified: 2026-07-01 10:25:52
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
KAR018000013 |
KAROFI SMAX PRO V1 FILTER |
KAROFI SMAX PRO V1 FILTER |
14 |
14 |
14 |
₱629.00 |
₱8,806.00 |
₱8,806.00 |
₱943.50 |
₱7,862.50 |
C |
| 2 |
KAR018000014 |
KAROFI SMAX PRO V2 FILTER |
KAROFI SMAX PRO V2 FILTER |
14 |
14 |
14 |
₱639.00 |
₱8,946.00 |
₱8,946.00 |
₱958.50 |
₱7,987.50 |
C |
| 3 |
KAR018000015 |
KAROFI SMAX PRO V3 FILTER |
KAROFI SMAX PRO V3 FILTER |
14 |
14 |
14 |
₱629.00 |
₱8,806.00 |
₱8,806.00 |
₱943.50 |
₱7,862.50 |
C |
|
| ▸ SO0000105823 |
— |
2026-07-01 |
0104483 |
1101706640983580 |
Teresa, Rizal |
4 lines |
₱775.00 |
9 |
|
Invoice date: 2026-07-03 ·
Gross: ₱775.00 ·
Net: ₱775.00 ·
Customer ID: 10 ·
Created: 2026-07-01 10:39:37 ·
Modified: 2026-07-01 10:39:37
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
PANBU0500726 |
PAN LR6YTP/2B BLK ALKALINE AA 2PCS BLISTER PACK (5 PACKS) |
LR6YTP/2B(x5) |
1 |
1 |
1 |
₱350.00 |
₱350.00 |
₱350.00 |
₱37.50 |
₱312.50 |
C |
| 2 |
PAN005000675 |
PANASONIC LR6YTP/2B BLK ALKALINE AA 2PCS BLISTER |
LR6YTP/2B |
5 |
5 |
5 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
C |
| 3 |
PANBU0500727 |
PAN LR03YTP/2B BLK ALKALINE AAA 2PCS BLISTER PACK (5 PACKS) |
LR03YTP/2B(x5) |
1 |
1 |
1 |
₱425.00 |
₱425.00 |
₱425.00 |
₱45.54 |
₱379.46 |
C |
| 4 |
PAN005000676 |
PANASONIC LR03YTP/2B BLK ALKALINE AAA 2PCS BLIST |
— |
5 |
5 |
5 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
C |
|
| ▸ SO0000105824 |
— |
2026-07-01 |
0104484 |
584794452913063829 |
N/A, Benguet |
1 line |
₱5,892.75 |
9 |
|
Invoice date: 2026-07-03 ·
Gross: ₱5,892.75 ·
Net: ₱5,892.75 ·
Customer ID: 32 ·
Created: 2026-07-01 10:39:38 ·
Modified: 2026-07-01 10:39:38
| # | 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 |
₱5,892.75 |
₱5,892.75 |
₱5,892.75 |
₱631.37 |
₱5,261.38 |
C |
|
| ▸ SO0000105825 |
— |
2026-07-01 |
0104485 |
260701GJN0D912 |
Pampanga, North Luzon |
1 line |
₱3,980.00 |
9 |
|
Invoice date: 2026-07-03 ·
Gross: ₱3,980.00 ·
Net: ₱3,980.00 ·
Customer ID: 23 ·
Created: 2026-07-01 10:39:38 ·
Modified: 2026-07-01 10:39:38
| # | 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 |
2 |
2 |
2 |
₱1,990.00 |
₱3,980.00 |
₱3,980.00 |
₱426.43 |
₱3,553.57 |
C |
|
| ▸ SO0000105826 |
— |
2026-07-01 |
0104486 |
1101715013383817 |
Calamba, Laguna |
1 line |
₱7,920.00 |
9 |
|
Invoice date: 2026-07-03 ·
Gross: ₱7,920.00 ·
Net: ₱7,920.00 ·
Customer ID: 126 ·
Created: 2026-07-01 10:39:39 ·
Modified: 2026-07-01 10:39:39
| # | 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 |
₱7,920.00 |
₱7,920.00 |
₱7,920.00 |
₱848.57 |
₱7,071.43 |
C |
|
| ▸ SO0000105827 |
— |
2026-07-01 |
0104487 |
260701GJYB9UH7 |
Metro Manila, Metro Manila |
1 line |
₱350.00 |
9 |
|
Invoice date: 2026-07-03 ·
Gross: ₱350.00 ·
Net: ₱350.00 ·
Customer ID: 236 ·
Created: 2026-07-01 10:39:39 ·
Modified: 2026-07-01 10:39:39
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
MIR032000031 |
MIRACLE SURFACE DISINFECTANT - 1 GALLON SD-1G |
SD-1G |
1 |
1 |
1 |
₱350.00 |
₱350.00 |
₱350.00 |
₱37.50 |
₱312.50 |
C |
|
| ▸ SO0000105828 |
— |
2026-07-01 |
0104488 |
260701GN04M17D |
Cavite, South Luzon |
1 line |
₱2,969.00 |
9 |
|
Invoice date: 2026-07-03 ·
Gross: ₱2,969.00 ·
Net: ₱2,969.00 ·
Customer ID: 23 ·
Created: 2026-07-01 10:39:39 ·
Modified: 2026-07-01 10:39:39
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
PAN006000056 |
PANASONIC EH-KE46 IONITY HAIR STYLER |
EH-KE46 |
1 |
1 |
1 |
₱2,969.00 |
₱2,969.00 |
₱2,969.00 |
₱318.11 |
₱2,650.89 |
C |
|
| ▸ SO0000105829 |
— |
2026-07-01 |
0104489 |
260701GMXJ3G1C |
****, **** |
1 line |
₱7,275.00 |
9 |
|
Invoice date: 2026-07-03 ·
Gross: ₱7,275.00 ·
Net: ₱7,275.00 ·
Customer ID: 23 ·
Created: 2026-07-01 10:46:41 ·
Modified: 2026-07-01 10:46:41
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
PAN014000634 |
PANASONIC DH-3VL1PW 3.5kw SP INSTANT HEATER |
DH-3VL1PW |
1 |
1 |
1 |
₱7,275.00 |
₱7,275.00 |
₱7,275.00 |
₱779.46 |
₱6,495.54 |
C |
|
| ▸ SO0000105830 |
ROLANDO ROMULO |
2026-07-01 |
— |
— |
RIZAL, PROVINCE |
1 line |
₱0.00 |
9 |
|
Invoice date: — ·
Gross: ₱0.00 ·
Net: ₱0.00 ·
Customer ID: 71 ·
Created: 2026-07-01 11:17:51 ·
Modified: 2026-07-01 11:21:21
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
KAR018000021 |
KAROFI SMAX FILTER SET HP 6.2 |
KAROFI SMAX FILTER SET HP 6.2 |
1 |
1 |
0 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
C |
|
| ▸ SO0000105831 |
— |
2026-07-01 |
0104491 |
260701GNF66UQT |
Rizal, South Luzon |
1 line |
₱3,180.00 |
9 |
|
Invoice date: 2026-07-03 ·
Gross: ₱3,180.00 ·
Net: ₱3,180.00 ·
Customer ID: 23 ·
Created: 2026-07-01 11:22:48 ·
Modified: 2026-07-01 11:22:48
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
PAN019000524 |
PANASONIC SR-Y18G-A RICE COOKER, BLUE |
SR-Y18 |
1 |
1 |
1 |
₱3,180.00 |
₱3,180.00 |
₱3,180.00 |
₱340.71 |
₱2,839.29 |
C |
|
| ▸ SO0000105832 |
— |
2026-07-01 |
0104492 |
1110397181556244 |
Cabanatuan, Nueva Ecija |
4 lines |
₱30,780.00 |
9 |
|
Invoice date: 2026-07-03 ·
Gross: ₱30,780.00 ·
Net: ₱30,780.00 ·
Customer ID: 10 ·
Created: 2026-07-01 11:22:49 ·
Modified: 2026-07-01 11:22:49
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
PAN010000712 |
PANASONIC FV-24CH9 CEILING EXHAUST FAN |
FV-24CH9 |
1 |
1 |
1 |
₱7,695.00 |
₱7,695.00 |
₱7,695.00 |
₱824.46 |
₱6,870.54 |
C |
| 2 |
PAN010000712 |
PANASONIC FV-24CH9 CEILING EXHAUST FAN |
FV-24CH9 |
1 |
1 |
1 |
₱7,695.00 |
₱7,695.00 |
₱7,695.00 |
₱824.47 |
₱6,870.53 |
C |
| 3 |
PAN010000712 |
PANASONIC FV-24CH9 CEILING EXHAUST FAN |
FV-24CH9 |
1 |
1 |
1 |
₱7,695.00 |
₱7,695.00 |
₱7,695.00 |
₱824.46 |
₱6,870.54 |
C |
| 4 |
PAN010000712 |
PANASONIC FV-24CH9 CEILING EXHAUST FAN |
FV-24CH9 |
1 |
1 |
1 |
₱7,695.00 |
₱7,695.00 |
₱7,695.00 |
₱824.47 |
₱6,870.53 |
C |
|
| ▸ SO0000105833 |
— |
2026-07-01 |
0104493 |
260701GPG9QESC |
Leyte, Visayas |
1 line |
₱2,969.00 |
9 |
|
Invoice date: 2026-07-03 ·
Gross: ₱2,969.00 ·
Net: ₱2,969.00 ·
Customer ID: 23 ·
Created: 2026-07-01 11:22:50 ·
Modified: 2026-07-01 11:22:50
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
PAN006000056 |
PANASONIC EH-KE46 IONITY HAIR STYLER |
EH-KE46 |
1 |
1 |
1 |
₱2,969.00 |
₱2,969.00 |
₱2,969.00 |
₱318.11 |
₱2,650.89 |
C |
|
| ▸ SO0000105834 |
— |
2026-07-01 |
0104494 |
260701GQPCJ7U2 |
Metro Manila, Metro Manila |
1 line |
₱8,245.00 |
9 |
|
Invoice date: 2026-07-03 ·
Gross: ₱8,245.00 ·
Net: ₱8,245.00 ·
Customer ID: 23 ·
Created: 2026-07-01 11:22:50 ·
Modified: 2026-07-01 11:22:50
| # | 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 |
|
| ▸ SO0000105835 |
— |
2026-07-01 |
0104496 |
260701GJ5Q4YXF |
Laguna, South Luzon |
1 line |
₱12,290.00 |
9 |
|
Invoice date: 2026-07-03 ·
Gross: ₱12,290.00 ·
Net: ₱12,290.00 ·
Customer ID: 21 ·
Created: 2026-07-01 11:27:52 ·
Modified: 2026-07-01 11:27:52
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
HAI017000056 |
HAIER HR-IV168 REFRIGERATOR |
HR-IV168 |
1 |
1 |
1 |
₱12,290.00 |
₱12,290.00 |
₱12,290.00 |
₱1,316.79 |
₱10,973.21 |
C |
|
| ▸ SO0000105836 |
— |
2026-07-01 |
0104497 |
260701GJJK6QRA |
Cavite, South Luzon |
1 line |
₱8,359.00 |
9 |
|
Invoice date: 2026-07-03 ·
Gross: ₱8,359.00 ·
Net: ₱8,359.00 ·
Customer ID: 23 ·
Created: 2026-07-01 11:27:53 ·
Modified: 2026-07-01 11:27:53
| # | 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 |
₱8,359.00 |
₱8,359.00 |
₱8,359.00 |
₱895.61 |
₱7,463.39 |
C |
|
| ▸ SO0000105837 |
— |
2026-07-01 |
0104498 |
260701GKMHCPG5 |
Laguna, South Luzon |
1 line |
₱6,990.00 |
9 |
|
Invoice date: 2026-07-03 ·
Gross: ₱6,990.00 ·
Net: ₱6,990.00 ·
Customer ID: 21 ·
Created: 2026-07-01 11:27:53 ·
Modified: 2026-07-01 11:27:53
| # | 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 |
₱6,990.00 |
₱6,990.00 |
₱6,990.00 |
₱748.93 |
₱6,241.07 |
C |
|
| ▸ SO0000105838 |
WILFREDO CABIL ORTONIO |
2026-07-01 |
— |
— |
PARANAQUE, NCR |
5 lines |
₱29,991.50 |
9 |
|
Invoice date: — ·
Gross: ₱39,990.00 ·
Net: ₱39,990.00 ·
Customer ID: 162 ·
Created: 2026-07-01 11:29:32 ·
Modified: 2026-07-01 11:32:24
| # | 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 |
₱3,213.38 |
₱26,778.12 |
C |
| 2 |
KAR018000013 |
KAROFI SMAX PRO V1 FILTER |
KAROFI SMAX PRO V1 FILTER |
1 |
1 |
1 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
C |
| 3 |
KAR018000014 |
KAROFI SMAX PRO V2 FILTER |
KAROFI SMAX PRO V2 FILTER |
1 |
1 |
1 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
C |
| 4 |
KAR018000015 |
KAROFI SMAX PRO V3 FILTER |
KAROFI SMAX PRO V3 FILTER |
1 |
1 |
1 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
C |
| 5 |
KAR018000021 |
KAROFI SMAX FILTER SET HP 6.2 |
KAROFI SMAX FILTER SET HP 6.2 |
1 |
1 |
1 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
C |
|
| ▸ SO0000105839 |
LEANDRO DAPAL |
2026-07-01 |
— |
— |
QUEZON CITY, NCR |
2 lines |
₱35,742.50 |
9 |
|
Invoice date: — ·
Gross: ₱52,990.00 ·
Net: ₱52,990.00 ·
Customer ID: 118 ·
Created: 2026-07-01 11:37:29 ·
Modified: 2026-07-01 11:40:29
| # | 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 |
₱3,829.55 |
₱31,912.95 |
C |
| 2 |
KAR018000021 |
KAROFI SMAX FILTER SET HP 6.2 |
KAROFI SMAX FILTER SET HP 6.2 |
1 |
1 |
1 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
C |
|
| ▸ SO0000105840 |
ALLEN DE GUZMAN |
2026-07-01 |
— |
— |
PASIG , NCR |
8 lines |
₱2,321.00 |
9 |
|
Invoice date: — ·
Gross: ₱2,321.00 ·
Net: ₱2,321.00 ·
Customer ID: 71 ·
Created: 2026-07-01 11:53:43 ·
Modified: 2026-07-01 12:03:41
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
— |
LOW PRESSURE VALVE (2007020031) |
— |
1 |
1 |
1 |
₱366.00 |
₱366.00 |
₱366.00 |
₱39.21 |
₱326.79 |
C |
| 2 |
— |
SOLENOID VALVE 24V YS-DCF-J2 KSD (2007030040) |
— |
1 |
1 |
1 |
₱669.00 |
₱669.00 |
₱669.00 |
₱71.68 |
₱597.32 |
C |
| 3 |
— |
ELECTRICAL WIRE AT1 29CM (LR) (3004010214) |
— |
1 |
1 |
1 |
₱39.00 |
₱39.00 |
₱39.00 |
₱4.18 |
₱34.82 |
C |
| 4 |
— |
ELECTRICAL WIRE AT-6.3 (25CM) (3004010119) |
— |
1 |
1 |
1 |
₱39.00 |
₱39.00 |
₱39.00 |
₱4.18 |
₱34.82 |
C |
| 5 |
— |
WIRE 220V HOT AND COLD (3004010523) |
— |
1 |
1 |
1 |
₱683.00 |
₱683.00 |
₱683.00 |
₱73.18 |
₱609.82 |
C |
| 6 |
— |
"EZ T-6U-6 ZQ (3/8"")" (2011020296) |
— |
3 |
3 |
3 |
₱35.00 |
₱105.00 |
₱105.00 |
₱11.25 |
₱93.75 |
C |
| 7 |
— |
"EZ V-6U-6 ZQ-005-C ( 3/8 -3/8 "")" (2011020115) |
— |
3 |
3 |
3 |
₱35.00 |
₱105.00 |
₱105.00 |
₱11.25 |
₱93.75 |
C |
| 8 |
— |
EZ V-4U-6 ORGANIC ( 1/4"-3/8") (2011020185) |
— |
9 |
9 |
9 |
₱35.00 |
₱315.00 |
₱315.00 |
₱33.75 |
₱281.25 |
C |
|
| ▸ SO0000105841 |
— |
2026-07-01 |
0104499 |
260701GRBU7YA4 |
Laguna, South Luzon |
1 line |
₱13,199.00 |
9 |
|
Invoice date: 2026-07-03 ·
Gross: ₱13,199.00 ·
Net: ₱13,199.00 ·
Customer ID: 23 ·
Created: 2026-07-01 12:09:01 ·
Modified: 2026-07-01 12:09:01
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
PAN025000697 |
PANASONIC NA-W11523B TWIN 11.5KG WASHER |
NA-W11523B |
1 |
1 |
1 |
₱13,199.00 |
₱13,199.00 |
₱13,199.00 |
₱1,414.18 |
₱11,784.82 |
C |
|
| ▸ SO0000105842 |
BRYAN DEL NORTE |
2026-07-01 |
— |
— |
QUEZON CITY, NCR |
4 lines |
₱38,392.00 |
9 |
|
Invoice date: — ·
Gross: ₱52,990.00 ·
Net: ₱52,990.00 ·
Customer ID: 118 ·
Created: 2026-07-01 12:11:03 ·
Modified: 2026-07-01 12:13:20
| # | 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 |
₱4,113.43 |
₱34,278.57 |
C |
| 2 |
KAR018000013 |
KAROFI SMAX PRO V1 FILTER |
KAROFI SMAX PRO V1 FILTER |
1 |
1 |
1 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
C |
| 3 |
KAR018000014 |
KAROFI SMAX PRO V2 FILTER |
KAROFI SMAX PRO V2 FILTER |
1 |
1 |
1 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
C |
| 4 |
KAR018000015 |
KAROFI SMAX PRO V3 FILTER |
KAROFI SMAX PRO V3 FILTER |
1 |
1 |
1 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
C |
|
| ▸ SO0000105843 |
SHERWIN GUSI |
2026-07-01 |
— |
— |
LAS PINAS, NCR |
4 lines |
₱19,791.00 |
9 |
|
Invoice date: — ·
Gross: ₱21,990.00 ·
Net: ₱21,990.00 ·
Customer ID: 71 ·
Created: 2026-07-01 12:16:28 ·
Modified: 2026-07-01 12:17:46
| # | 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 |
| 2 |
KAR018000013 |
KAROFI SMAX PRO V1 FILTER |
KAROFI SMAX PRO V1 FILTER |
1 |
1 |
1 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
C |
| 3 |
KAR018000014 |
KAROFI SMAX PRO V2 FILTER |
KAROFI SMAX PRO V2 FILTER |
1 |
1 |
1 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
C |
| 4 |
KAR018000015 |
KAROFI SMAX PRO V3 FILTER |
KAROFI SMAX PRO V3 FILTER |
1 |
1 |
1 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
C |
|
| ▸ SO0000105844 |
— |
2026-07-01 |
0104500 |
260701GPD7J3CJ |
Bulacan, North Luzon |
1 line |
₱10,190.00 |
9 |
|
Invoice date: 2026-07-03 ·
Gross: ₱10,190.00 ·
Net: ₱10,190.00 ·
Customer ID: 21 ·
Created: 2026-07-01 12:20:03 ·
Modified: 2026-07-01 12:20:03
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
HAI001000011 |
HAIER HW-07DCQ32 0.75HP WD AIRCON |
HW-07DCQ32 |
1 |
1 |
1 |
₱10,190.00 |
₱10,190.00 |
₱10,190.00 |
₱1,091.79 |
₱9,098.21 |
C |
|
| ▸ SO0000105845 |
— |
2026-07-01 |
0104501 |
260701GR30WYEC |
Bulacan, North Luzon |
1 line |
₱10,190.00 |
9 |
|
Invoice date: 2026-07-03 ·
Gross: ₱10,190.00 ·
Net: ₱10,190.00 ·
Customer ID: 21 ·
Created: 2026-07-01 12:20:04 ·
Modified: 2026-07-01 12:20:04
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
HAI001000011 |
HAIER HW-07DCQ32 0.75HP WD AIRCON |
HW-07DCQ32 |
1 |
1 |
1 |
₱10,190.00 |
₱10,190.00 |
₱10,190.00 |
₱1,091.79 |
₱9,098.21 |
C |
|
| ▸ SO0000105846 |
— |
2026-07-01 |
0104502 |
1101644058650487 |
Magalang, Pampanga |
1 line |
₱17,090.00 |
9 |
|
Invoice date: 2026-07-03 ·
Gross: ₱17,090.00 ·
Net: ₱17,090.00 ·
Customer ID: 8 ·
Created: 2026-07-01 12:26:05 ·
Modified: 2026-07-01 12:26:05
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
HAI025000274 |
HAIER HWM95-B326B 9.5KG INV TOP LOAD FA WASHING MACHINE |
HWM95-B326B |
1 |
1 |
1 |
₱17,090.00 |
₱17,090.00 |
₱17,090.00 |
₱1,831.07 |
₱15,258.93 |
C |
|
| ▸ SO0000105847 |
— |
2026-07-01 |
0104503 |
260701GFRYFCDU |
Tarlac, North Luzon |
1 line |
₱9,290.00 |
9 |
|
Invoice date: 2026-07-03 ·
Gross: ₱9,290.00 ·
Net: ₱9,290.00 ·
Customer ID: 24 ·
Created: 2026-07-01 12:26:06 ·
Modified: 2026-07-01 12:26:06
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
SHA025000373 |
SHARP ES-T9040P(GY) 9.0KG TWIN TUB WASHER-DRYER |
ES-T9040P(GY) |
1 |
1 |
1 |
₱9,290.00 |
₱9,290.00 |
₱9,290.00 |
₱995.36 |
₱8,294.64 |
C |
|
| ▸ SO0000105848 |
— |
2026-07-01 |
0104504 |
260701GRFM9WP6 |
Pampanga, North Luzon |
1 line |
₱13,198.00 |
9 |
|
Invoice date: 2026-07-03 ·
Gross: ₱13,198.00 ·
Net: ₱13,198.00 ·
Customer ID: 24 ·
Created: 2026-07-01 12:26:06 ·
Modified: 2026-07-01 12:26:06
| # | 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 |
|
| ▸ SO0000105849 |
— |
2026-07-01 |
0104505 |
260701GSSAH2FN |
Tarlac, North Luzon |
1 line |
₱23,990.00 |
9 |
|
Invoice date: 2026-07-03 ·
Gross: ₱23,990.00 ·
Net: ₱23,990.00 ·
Customer ID: 21 ·
Created: 2026-07-01 12:26:07 ·
Modified: 2026-07-01 12:26:07
| # | 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 |
₱23,990.00 |
₱23,990.00 |
₱23,990.00 |
₱2,570.36 |
₱21,419.64 |
C |
|
| ▸ SO0000105850 |
— |
2026-07-01 |
0104506 |
260701GMWHKWKU |
Pangasinan, North Luzon |
1 line |
₱11,990.00 |
9 |
|
Invoice date: 2026-07-03 ·
Gross: ₱11,990.00 ·
Net: ₱11,990.00 ·
Customer ID: 21 ·
Created: 2026-07-01 12:27:07 ·
Modified: 2026-07-01 12:27:07
| # | 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 |
|
| ▸ SO0000105851 |
— |
2026-07-01 |
0104507 |
260701GTW3TRBD |
****, **** |
1 line |
₱11,400.00 |
9 |
|
Invoice date: 2026-07-03 ·
Gross: ₱11,400.00 ·
Net: ₱11,400.00 ·
Customer ID: 23 ·
Created: 2026-07-01 12:34:09 ·
Modified: 2026-07-01 12:34:09
| # | 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 |
|
| ▸ SO0000105852 |
— |
2026-07-01 |
0104508 |
1110388562837378 |
Silang, Cavite |
1 line |
₱11,735.00 |
9 |
|
Invoice date: 2026-07-03 ·
Gross: ₱11,735.00 ·
Net: ₱11,735.00 ·
Customer ID: 10 ·
Created: 2026-07-01 12:36:10 ·
Modified: 2026-07-01 12:36:10
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
PAN025000697 |
PANASONIC NA-W11523B TWIN 11.5KG WASHER |
NA-W11523B |
1 |
1 |
1 |
₱11,735.00 |
₱11,735.00 |
₱11,735.00 |
₱1,257.32 |
₱10,477.68 |
C |
|
| ▸ SO0000105853 |
— |
2026-07-01 |
0104509 |
1110390725886818 |
Dasmarinas, Cavite |
1 line |
₱30,090.00 |
9 |
|
Invoice date: 2026-07-03 ·
Gross: ₱30,090.00 ·
Net: ₱30,090.00 ·
Customer ID: 8 ·
Created: 2026-07-01 12:36:10 ·
Modified: 2026-07-01 12:36:10
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
HAI025000250 |
HAIER HWD105-BP14929AS8 WASHER |
HWD105-BP14929AS8 |
1 |
1 |
1 |
₱30,090.00 |
₱30,090.00 |
₱30,090.00 |
₱3,223.93 |
₱26,866.07 |
C |
|
| ▸ SO0000105854 |
— |
2026-07-01 |
0104510 |
1101712286276847 |
Tanza, Cavite |
1 line |
₱8,590.00 |
9 |
|
Invoice date: 2026-07-03 ·
Gross: ₱8,590.00 ·
Net: ₱8,590.00 ·
Customer ID: 8 ·
Created: 2026-07-01 12:36:11 ·
Modified: 2026-07-01 12:36:11
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
HAI025000226 |
HAIER HTW70-P1217 WASHER |
HTW70-P1217 |
1 |
1 |
1 |
₱8,590.00 |
₱8,590.00 |
₱8,590.00 |
₱920.36 |
₱7,669.64 |
C |
|
| ▸ SO0000105855 |
Margie De Leon |
2026-07-01 |
0104511 |
260611SC6PFJT2 |
Cabanatuan City, Nueva Ecija |
1 line |
₱9,279.00 |
9 |
|
Invoice date: 2026-07-03 ·
Gross: ₱10,449.00 ·
Net: ₱10,449.00 ·
Customer ID: 23 ·
Created: 2026-07-01 12:44:09 ·
Modified: 2026-07-01 12:47:47
| # | 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 |
₱10,449.00 |
₱10,449.00 |
₱10,449.00 |
₱994.18 |
₱8,284.82 |
C |
|
| ▸ SO0000105856 |
— |
2026-07-01 |
0104512 |
260701GHHV0FDM |
Metro Manila, Metro Manila |
1 line |
₱6,099.00 |
9 |
|
Invoice date: 2026-07-03 ·
Gross: ₱6,099.00 ·
Net: ₱6,099.00 ·
Customer ID: 23 ·
Created: 2026-07-01 12:50:13 ·
Modified: 2026-07-01 12:50:13
| # | 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 |
₱6,099.00 |
₱6,099.00 |
₱6,099.00 |
₱653.46 |
₱5,445.54 |
C |
|
| ▸ SO0000105857 |
— |
2026-07-01 |
0104513 |
260701GKAG0A92 |
Rizal, South Luzon |
1 line |
₱6,099.00 |
9 |
|
Invoice date: 2026-07-03 ·
Gross: ₱6,099.00 ·
Net: ₱6,099.00 ·
Customer ID: 23 ·
Created: 2026-07-01 12:50:14 ·
Modified: 2026-07-01 12:50:14
| # | 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 |
₱6,099.00 |
₱6,099.00 |
₱6,099.00 |
₱653.46 |
₱5,445.54 |
C |
|
| ▸ SO0000105858 |
— |
2026-07-01 |
0104514 |
260701GNGTQ521 |
Metro Manila, Metro Manila |
1 line |
₱16,290.00 |
9 |
|
Invoice date: 2026-07-03 ·
Gross: ₱16,290.00 ·
Net: ₱16,290.00 ·
Customer ID: 21 ·
Created: 2026-07-01 12:50:14 ·
Modified: 2026-07-01 12:50:14
| # | 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 |
₱16,290.00 |
₱16,290.00 |
₱16,290.00 |
₱1,745.36 |
₱14,544.64 |
C |
|
| ▸ SO0000105859 |
— |
2026-07-01 |
0104515 |
584795155292718210 |
N/A, Rizal |
1 line |
₱5,247.18 |
9 |
|
Invoice date: 2026-07-03 ·
Gross: ₱5,247.18 ·
Net: ₱5,247.18 ·
Customer ID: 32 ·
Created: 2026-07-01 12:50:15 ·
Modified: 2026-07-01 12:50:15
| # | 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 |
₱5,247.18 |
₱5,247.18 |
₱5,247.18 |
₱562.20 |
₱4,684.98 |
C |
|
| ▸ SO0000105860 |
— |
2026-07-01 |
0104516 |
260701GPA2FS06 |
Metro Manila, Metro Manila |
1 line |
₱8,490.00 |
9 |
|
Invoice date: 2026-07-03 ·
Gross: ₱8,490.00 ·
Net: ₱8,490.00 ·
Customer ID: 21 ·
Created: 2026-07-01 12:50:15 ·
Modified: 2026-07-01 12:50:15
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
HAI025000227 |
HAIER HTW90-P1217 WASHER |
HTW90-P1217 |
1 |
1 |
1 |
₱8,490.00 |
₱8,490.00 |
₱8,490.00 |
₱909.64 |
₱7,580.36 |
C |
|
| ▸ SO0000105861 |
— |
2026-07-01 |
0104517 |
260701GR0JQG8F |
Metro Manila, Metro Manila |
1 line |
₱33,519.00 |
9 |
|
Invoice date: 2026-07-03 ·
Gross: ₱33,519.00 ·
Net: ₱33,519.00 ·
Customer ID: 23 ·
Created: 2026-07-01 12:50:16 ·
Modified: 2026-07-01 12:50:16
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
PAN017000446 |
PANASONIC NR-BC360XSPH 11.3 FT3 REFRIGERATOR |
NR-BC360XSPH |
1 |
1 |
1 |
₱33,519.00 |
₱33,519.00 |
₱33,519.00 |
₱3,591.32 |
₱29,927.68 |
C |
|