| ▸ SO0000104986 |
— |
2026-06-30 |
0103666 |
260630DS5JEGJ4 |
Cebu, Visayas |
1 line |
₱2,519.00 |
9 |
|
Invoice date: 2026-06-30 ·
Gross: ₱2,519.00 ·
Net: ₱2,519.00 ·
Customer ID: 23 ·
Created: 2026-06-30 07:36:21 ·
Modified: 2026-06-30 07:36:21
| # | 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 |
|
| ▸ SO0000104987 |
— |
2026-06-30 |
0103667 |
260630DT33FPS8 |
Quezon, South Luzon |
1 line |
₱7,290.00 |
9 |
|
Invoice date: 2026-06-30 ·
Gross: ₱7,290.00 ·
Net: ₱7,290.00 ·
Customer ID: 21 ·
Created: 2026-06-30 08:20:29 ·
Modified: 2026-06-30 08:20:29
| # | 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 |
₱7,290.00 |
₱7,290.00 |
₱7,290.00 |
₱781.07 |
₱6,508.93 |
C |
|
| ▸ SO0000104988 |
— |
2026-06-30 |
0103668 |
260630DU04BGU7 |
Laguna, South Luzon |
1 line |
₱20,990.00 |
9 |
|
Invoice date: 2026-06-30 ·
Gross: ₱20,990.00 ·
Net: ₱20,990.00 ·
Customer ID: 21 ·
Created: 2026-06-30 08:20:30 ·
Modified: 2026-06-30 08:20:30
| # | 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 |
₱20,990.00 |
₱20,990.00 |
₱20,990.00 |
₱2,248.93 |
₱18,741.07 |
C |
|
| ▸ SO0000104989 |
ALLEN DE GUZMAN |
2026-06-30 |
— |
— |
PASIG, NCR |
1 line |
₱0.00 |
0 |
|
Invoice date: — ·
Gross: ₱0.00 ·
Net: ₱0.00 ·
Customer ID: 71 ·
Created: 2026-06-30 08:20:31 ·
Modified: 2026-08-26 16:38:39
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
KAR018000022 |
KAROFI MEMBRANE RO EZ270T-100 PURIFILM |
KAROFI MEMBRANE RO EZ270T-100 PURIFILM |
55 |
0 |
0 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
O |
|
| ▸ SO0000104990 |
ABING ONG |
2026-06-30 |
— |
— |
PARANAQUE, NCR |
4 lines |
₱30,000.00 |
9 |
|
Invoice date: — ·
Gross: ₱52,990.00 ·
Net: ₱52,990.00 ·
Customer ID: 216 ·
Created: 2026-06-30 08:23:16 ·
Modified: 2026-06-30 08:31:59
| # | 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 |
₱3,214.29 |
₱26,785.71 |
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 |
|
| ▸ SO0000104991 |
— |
2026-06-30 |
0103669 |
584775889241474707 |
N/A, Laguna |
1 line |
₱895.00 |
9 |
|
Invoice date: 2026-06-30 ·
Gross: ₱895.00 ·
Net: ₱895.00 ·
Customer ID: 32 ·
Created: 2026-06-30 08:25:31 ·
Modified: 2026-06-30 08:25:31
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
PAN016000290 |
PANASONIC KX-TS500MX-B CORDED LL PHONE (BLACK) |
KX-TS500MX |
1 |
1 |
1 |
₱895.00 |
₱895.00 |
₱895.00 |
₱95.89 |
₱799.11 |
C |
|
| ▸ SO0000104992 |
— |
2026-06-30 |
0103670 |
1101482094189611 |
Quezon City, Metro Manila~Quezon City |
1 line |
₱8,728.00 |
9 |
|
Invoice date: 2026-06-30 ·
Gross: ₱8,728.00 ·
Net: ₱8,728.00 ·
Customer ID: 11 ·
Created: 2026-06-30 08:26:36 ·
Modified: 2026-06-30 08:26:36
| # | 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 |
|
| ▸ SO0000104994 |
— |
2026-06-30 |
0103671 |
260629CE58SGYF |
Bulacan, North Luzon |
1 line |
₱24,498.00 |
9 |
|
Invoice date: 2026-06-30 ·
Gross: ₱24,498.00 ·
Net: ₱24,498.00 ·
Customer ID: 21 ·
Created: 2026-06-30 08:30:37 ·
Modified: 2026-06-30 08:30:37
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
HAI001000271 |
HAIER HW-12VCQ33-W 1.5HP INV WD AIRCON WITH WIFI |
HW-12VCQ33-W |
1 |
1 |
1 |
₱24,498.00 |
₱24,498.00 |
₱24,498.00 |
₱2,624.79 |
₱21,873.21 |
C |
|
| ▸ SO0000104995 |
— |
2026-06-30 |
0103672 |
260630DR74Q0GK |
Pampanga, North Luzon |
1 line |
₱16,990.00 |
9 |
|
Invoice date: 2026-06-30 ·
Gross: ₱16,990.00 ·
Net: ₱16,990.00 ·
Customer ID: 21 ·
Created: 2026-06-30 08:30:38 ·
Modified: 2026-06-30 08:30:38
| # | 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 |
₱16,990.00 |
₱16,990.00 |
₱16,990.00 |
₱1,820.36 |
₱15,169.64 |
C |
|
| ▸ SO0000104996 |
— |
2026-06-30 |
0103673 |
260630DSTPM0MR |
Pampanga, North Luzon |
1 line |
₱18,790.00 |
9 |
|
Invoice date: 2026-06-30 ·
Gross: ₱18,790.00 ·
Net: ₱18,790.00 ·
Customer ID: 21 ·
Created: 2026-06-30 08:30:38 ·
Modified: 2026-06-30 08:30:38
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
HAI017000077 |
HAIER HRF-IV220VNF (BS) REFRIGERATOR |
HRF-IV220VNF |
1 |
1 |
1 |
₱18,790.00 |
₱18,790.00 |
₱18,790.00 |
₱2,013.21 |
₱16,776.79 |
C |
|
| ▸ SO0000104997 |
— |
2026-06-30 |
0103674 |
260630DUVXK3FS |
Bulacan, North Luzon |
1 line |
₱20,490.00 |
9 |
|
Invoice date: 2026-06-30 ·
Gross: ₱20,490.00 ·
Net: ₱20,490.00 ·
Customer ID: 21 ·
Created: 2026-06-30 08:30:39 ·
Modified: 2026-06-30 08:30:39
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
HAI025000270 |
HAIER HW75-BP1239 WASHER |
HW75-BP1239 |
1 |
1 |
1 |
₱20,490.00 |
₱20,490.00 |
₱20,490.00 |
₱2,195.36 |
₱18,294.64 |
C |
|
| ▸ SO0000104998 |
— |
2026-06-30 |
0103675 |
260630DVMH0A8P |
Bulacan, North Luzon |
1 line |
₱16,790.00 |
9 |
|
Invoice date: 2026-06-30 ·
Gross: ₱16,790.00 ·
Net: ₱16,790.00 ·
Customer ID: 21 ·
Created: 2026-06-30 08:30:39 ·
Modified: 2026-06-30 08:30:39
| # | 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 |
₱16,790.00 |
₱16,790.00 |
₱16,790.00 |
₱1,798.93 |
₱14,991.07 |
C |
|
| ▸ SO0000104999 |
BETTY GO |
2026-06-30 |
— |
— |
PASAY CITY, NCR |
1 line |
₱17,691.50 |
9 |
|
Invoice date: — ·
Gross: ₱21,990.00 ·
Net: ₱21,990.00 ·
Customer ID: 83 ·
Created: 2026-06-30 08:34:38 ·
Modified: 2026-06-30 08:36:37
| # | 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 |
|
| ▸ SO0000105000 |
JANICE FERNANDEZ |
2026-06-30 |
— |
— |
BULACAN, PROVINCE |
1 line |
₱33,991.00 |
0 |
|
Invoice date: — ·
Gross: ₱39,990.00 ·
Net: ₱39,990.00 ·
Customer ID: 117 ·
Created: 2026-06-30 08:38:33 ·
Modified: 2026-06-30 08:55:13
| # | 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 |
0 |
0 |
₱39,990.00 |
₱39,990.00 |
₱39,990.00 |
₱3,641.89 |
₱30,349.11 |
O |
|
| ▸ SO0000105001 |
ROSE ANNE ARGUTA |
2026-06-30 |
— |
— |
TAGUIG CITY, NCR |
4 lines |
₱29,991.50 |
9 |
|
Invoice date: — ·
Gross: ₱39,990.00 ·
Net: ₱39,990.00 ·
Customer ID: 166 ·
Created: 2026-06-30 09:02:14 ·
Modified: 2026-06-30 09:05:21
| # | 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 |
|
| ▸ SO0000105002 |
— |
2026-06-30 |
0103682 |
260630DV8S87H6 |
Batangas, South Luzon |
1 line |
₱18,790.00 |
9 |
|
Invoice date: 2026-06-30 ·
Gross: ₱18,790.00 ·
Net: ₱18,790.00 ·
Customer ID: 21 ·
Created: 2026-06-30 09:06:46 ·
Modified: 2026-06-30 09:06:46
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
HAI017000077 |
HAIER HRF-IV220VNF (BS) REFRIGERATOR |
HRF-IV220VNF |
1 |
1 |
1 |
₱18,790.00 |
₱18,790.00 |
₱18,790.00 |
₱2,013.21 |
₱16,776.79 |
C |
|
| ▸ SO0000105003 |
MYLENE AUSTRIA |
2026-06-30 |
— |
— |
PASIG, NCR |
2 lines |
₱42,392.00 |
9 |
|
Invoice date: — ·
Gross: ₱52,990.00 ·
Net: ₱52,990.00 ·
Customer ID: 166 ·
Created: 2026-06-30 09:08:45 ·
Modified: 2026-06-30 09:09:45
| # | 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 |
| 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 |
|
| ▸ SO0000105004 |
JAY SACLUTI |
2026-06-30 |
— |
— |
MARIKINA, NCR |
5 lines |
₱29,062.50 |
2 |
|
Invoice date: — ·
Gross: ₱37,990.00 ·
Net: ₱37,990.00 ·
Customer ID: 170 ·
Created: 2026-06-30 09:13:45 ·
Modified: 2026-06-30 09:27:17
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 2 |
KAR018000013 |
KAROFI SMAX PRO V1 FILTER |
KAROFI SMAX PRO V1 FILTER |
1 |
1 |
0 |
₱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 |
0 |
₱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 |
0 |
₱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 |
0 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
₱0.00 |
C |
| 6 |
KAR026000004 |
KAROFI KAD-L56 HOT AND COLD WATER PURIFIER |
KAROFI KAD-L56 HOT AND COLD WATER PURIFIER |
1 |
1 |
0 |
₱37,990.00 |
₱37,990.00 |
₱37,990.00 |
₱3,113.84 |
₱25,948.66 |
C |
|
| ▸ SO0000105005 |
— |
2026-06-30 |
0103690 |
260630DWEJFUCT |
Metro Manila, Metro Manila |
1 line |
₱19,599.00 |
9 |
|
Invoice date: 2026-07-01 ·
Gross: ₱19,599.00 ·
Net: ₱19,599.00 ·
Customer ID: 22 ·
Created: 2026-06-30 09:16:48 ·
Modified: 2026-06-30 09:16:48
| # | 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 |
₱19,599.00 |
₱19,599.00 |
₱19,599.00 |
₱2,099.89 |
₱17,499.11 |
C |
|
| ▸ SO0000105006 |
— |
2026-06-30 |
0103691 |
260630DWSEHAVQ |
Bulacan, North Luzon |
1 line |
₱4,999.00 |
9 |
|
Invoice date: 2026-07-01 ·
Gross: ₱4,999.00 ·
Net: ₱4,999.00 ·
Customer ID: 23 ·
Created: 2026-06-30 09:16:48 ·
Modified: 2026-06-30 09:16:48
| # | 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 |
₱4,999.00 |
₱4,999.00 |
₱4,999.00 |
₱535.61 |
₱4,463.39 |
C |
|
| ▸ SO0000105007 |
— |
2026-06-30 |
0103692 |
260630DX3VCGTR |
Metro Manila, Metro Manila |
1 line |
₱4,499.00 |
9 |
|
Invoice date: 2026-07-01 ·
Gross: ₱4,499.00 ·
Net: ₱4,499.00 ·
Customer ID: 23 ·
Created: 2026-06-30 09:16:49 ·
Modified: 2026-06-30 09:16:49
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
PAN006000053 |
PANASONIC EH-NA27 NANOE HAIR DRYER |
EH-NA27 |
1 |
1 |
1 |
₱4,499.00 |
₱4,499.00 |
₱4,499.00 |
₱482.04 |
₱4,016.96 |
C |
|
| ▸ SO0000105008 |
— |
2026-06-30 |
0103693 |
260630DXP30B1Y |
Cebu, Visayas |
1 line |
₱2,590.00 |
9 |
|
Invoice date: 2026-07-01 ·
Gross: ₱2,590.00 ·
Net: ₱2,590.00 ·
Customer ID: 23 ·
Created: 2026-06-30 09:16:49 ·
Modified: 2026-06-30 09:16:49
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
PAN016000292 |
PANASONIC KX-TG2711CX5 CORDLESS PHONE |
KX-TG2711CX5 |
1 |
1 |
1 |
₱2,590.00 |
₱2,590.00 |
₱2,590.00 |
₱277.50 |
₱2,312.50 |
C |
|
| ▸ SO0000105009 |
— |
2026-06-30 |
0103694 |
260630DYA7PPEM |
****, **** |
1 line |
₱22,800.00 |
9 |
|
Invoice date: 2026-07-01 ·
Gross: ₱22,800.00 ·
Net: ₱22,800.00 ·
Customer ID: 23 ·
Created: 2026-06-30 09:16:50 ·
Modified: 2026-06-30 09:16:50
| # | 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 |
|
| ▸ SO0000105010 |
Daniel Panlilio/ Maria Guizella Santos Panlilio |
2026-06-30 |
— |
11000000379 |
PAMPANGA , SAN FERNANDO |
1 line |
₱17,949.00 |
X |
|
Invoice date: — ·
Gross: ₱19,999.00 ·
Net: ₱19,999.00 ·
Customer ID: 177 ·
Created: 2026-06-30 09:29:08 ·
Modified: 2026-06-30 09:40:38
| # | 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 |
0 |
0 |
₱19,999.00 |
₱19,999.00 |
₱19,999.00 |
₱1,923.11 |
₱16,025.89 |
C |
|
| ▸ SO0000105011 |
BRENDA |
2026-06-30 |
— |
— |
TAGUIG, NCR |
1 line |
₱39,990.00 |
9 |
|
Invoice date: — ·
Gross: ₱39,990.00 ·
Net: ₱39,990.00 ·
Customer ID: 78 ·
Created: 2026-06-30 09:29:16 ·
Modified: 2026-06-30 09:30:46
| # | 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 |
|
| ▸ SO0000105012 |
JOAN LAOHOO |
2026-06-30 |
— |
— |
CALOOCAN, NCR |
1 line |
₱21,990.00 |
9 |
|
Invoice date: — ·
Gross: ₱21,990.00 ·
Net: ₱21,990.00 ·
Customer ID: 78 ·
Created: 2026-06-30 09:34:08 ·
Modified: 2026-06-30 09:36:49
| # | 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 |
|
| ▸ SO0000105013 |
— |
2026-06-30 |
0103695 |
260630E0FX3N1P |
****, **** |
1 line |
₱7,125.00 |
9 |
|
Invoice date: 2026-07-01 ·
Gross: ₱7,125.00 ·
Net: ₱7,125.00 ·
Customer ID: 23 ·
Created: 2026-06-30 09:36:54 ·
Modified: 2026-06-30 09:36:54
| # | 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 |
₱7,125.00 |
₱7,125.00 |
₱7,125.00 |
₱763.39 |
₱6,361.61 |
C |
|
| ▸ SO0000105014 |
KATHERINE A GAZZINGAN |
2026-06-30 |
— |
— |
ANTIPOLO, PROVINCE |
4 lines |
₱17,791.00 |
9 |
|
Invoice date: — ·
Gross: ₱21,990.00 ·
Net: ₱21,990.00 ·
Customer ID: 112 ·
Created: 2026-06-30 09:39:15 ·
Modified: 2026-06-30 09:40:47
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
KAR026000003 |
KAROFI KAQ-U05 WATER PURIFIER |
KAROFI KAQ-U05 WATER PURIFIER |
1 |
1 |
1 |
₱21,990.00 |
₱21,990.00 |
₱21,990.00 |
₱1,906.18 |
₱15,884.82 |
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 |
|
| ▸ SO0000105015 |
— |
2026-06-30 |
0103696 |
1110171759938100 |
Pasay City, Metro Manila~Pasay |
1 line |
₱12,999.00 |
9 |
|
Invoice date: 2026-07-01 ·
Gross: ₱12,999.00 ·
Net: ₱12,999.00 ·
Customer ID: 10 ·
Created: 2026-06-30 09:40:55 ·
Modified: 2026-06-30 09:40:55
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
PAN017000477 |
PANASONIC NR-AQ211NS 7.4 FT3 REF |
NR-AQ211NS |
1 |
1 |
1 |
₱12,999.00 |
₱12,999.00 |
₱12,999.00 |
₱1,392.75 |
₱11,606.25 |
C |
|
| ▸ SO0000105016 |
ANNA ROMERO |
2026-06-30 |
— |
— |
QUEZON CITY, NCR |
5 lines |
₱30,991.50 |
9 |
|
Invoice date: — ·
Gross: ₱39,990.00 ·
Net: ₱39,990.00 ·
Customer ID: 118 ·
Created: 2026-06-30 09:43:14 ·
Modified: 2026-06-30 09:45:02
| # | 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 |
|
| ▸ SO0000105017 |
— |
2026-06-30 |
0103697 |
260630E0AU07JC |
Capiz, Visayas |
1 line |
₱4,475.00 |
9 |
|
Invoice date: 2026-07-01 ·
Gross: ₱4,475.00 ·
Net: ₱4,475.00 ·
Customer ID: 23 ·
Created: 2026-06-30 09:46:57 ·
Modified: 2026-06-30 09:46:57
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
PAN016000290 |
PANASONIC KX-TS500MX-B CORDED LL PHONE (BLACK) |
KX-TS500MX |
5 |
5 |
5 |
₱895.00 |
₱4,475.00 |
₱4,475.00 |
₱479.46 |
₱3,995.54 |
C |
|
| ▸ SO0000105018 |
CATHERINE LOIDA REYES |
2026-06-30 |
— |
— |
CALOOCAN CITY, NCR |
2 lines |
₱30,991.50 |
9 |
|
Invoice date: — ·
Gross: ₱39,990.00 ·
Net: ₱39,990.00 ·
Customer ID: 118 ·
Created: 2026-06-30 09:47:20 ·
Modified: 2026-06-30 09:48:39
| # | 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 |
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 |
|
| ▸ SO0000105019 |
— |
2026-06-30 |
0103698 |
1101500074759420 |
Puerto Princesa, Palawan |
5 lines |
₱6,665.00 |
9 |
|
Invoice date: 2026-07-01 ·
Gross: ₱6,665.00 ·
Net: ₱6,665.00 ·
Customer ID: 10 ·
Created: 2026-06-30 09:47:58 ·
Modified: 2026-06-30 09:47:58
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
PAN016000290 |
PANASONIC KX-TS500MX-B CORDED LL PHONE (BLACK) |
KX-TS500MX |
1 |
1 |
1 |
₱895.00 |
₱895.00 |
₱895.00 |
₱95.89 |
₱799.11 |
C |
| 2 |
PAN016000290 |
PANASONIC KX-TS500MX-B CORDED LL PHONE (BLACK) |
KX-TS500MX |
1 |
1 |
1 |
₱895.00 |
₱895.00 |
₱895.00 |
₱95.89 |
₱799.11 |
C |
| 3 |
PAN016000290 |
PANASONIC KX-TS500MX-B CORDED LL PHONE (BLACK) |
KX-TS500MX |
1 |
1 |
1 |
₱895.00 |
₱895.00 |
₱895.00 |
₱95.89 |
₱799.11 |
C |
| 4 |
PAN016000293 |
PANASONIC KX-TGB110 CORDLESS PHONE |
KX-TGB110 |
1 |
1 |
1 |
₱1,990.00 |
₱1,990.00 |
₱1,990.00 |
₱213.22 |
₱1,776.78 |
C |
| 5 |
PAN016000293 |
PANASONIC KX-TGB110 CORDLESS PHONE |
KX-TGB110 |
1 |
1 |
1 |
₱1,990.00 |
₱1,990.00 |
₱1,990.00 |
₱213.22 |
₱1,776.78 |
C |
|
| ▸ SO0000105020 |
JOSEPH RAMOS |
2026-06-30 |
— |
— |
SAN JUAN, NCR |
4 lines |
₱19,791.00 |
9 |
|
Invoice date: — ·
Gross: ₱21,990.00 ·
Net: ₱21,990.00 ·
Customer ID: 78 ·
Created: 2026-06-30 09:50:14 ·
Modified: 2026-06-30 09:51:29
| # | 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 |
|
| ▸ SO0000105021 |
— |
2026-06-30 |
0103699 |
260630E166G33Q |
****, **** |
1 line |
₱7,125.00 |
9 |
|
Invoice date: 2026-07-01 ·
Gross: ₱7,125.00 ·
Net: ₱7,125.00 ·
Customer ID: 23 ·
Created: 2026-06-30 09:58:00 ·
Modified: 2026-06-30 09:58:00
| # | 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 |
|
| ▸ SO0000105022 |
REMEDIOS MALABAG |
2026-06-30 |
— |
— |
MUNTINLUPA, NCR |
4 lines |
₱33,991.50 |
9 |
|
Invoice date: — ·
Gross: ₱39,990.00 ·
Net: ₱39,990.00 ·
Customer ID: 111 ·
Created: 2026-06-30 10:00:19 ·
Modified: 2026-06-30 10:01:46
| # | 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 |
| 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 |
|
| ▸ SO0000105023 |
— |
2026-06-30 |
0103700 |
260630E1GXRNK8 |
****, **** |
1 line |
₱7,125.00 |
9 |
|
Invoice date: 2026-07-01 ·
Gross: ₱7,125.00 ·
Net: ₱7,125.00 ·
Customer ID: 23 ·
Created: 2026-06-30 10:04:02 ·
Modified: 2026-06-30 10:04:02
| # | 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 |
|
| ▸ SO0000105024 |
ANNA ABIOG |
2026-06-30 |
— |
— |
PARANAQUE, NCR |
4 lines |
₱37,392.00 |
9 |
|
Invoice date: — ·
Gross: ₱52,990.00 ·
Net: ₱52,990.00 ·
Customer ID: 162 ·
Created: 2026-06-30 10:04:30 ·
Modified: 2026-06-30 10:07:26
| # | 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 |
₱4,006.29 |
₱33,385.71 |
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 |
|
| ▸ SO0000105025 |
— |
2026-06-30 |
0103702 |
260621NBNDA3F6 |
Pangasinan, North Luzon |
1 line |
₱5,455.00 |
9 |
|
Invoice date: 2026-07-01 ·
Gross: ₱5,455.00 ·
Net: ₱5,455.00 ·
Customer ID: 23 ·
Created: 2026-06-30 10:14:04 ·
Modified: 2026-06-30 10:14:04
| # | 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 |
₱5,455.00 |
₱5,455.00 |
₱5,455.00 |
₱584.46 |
₱4,870.54 |
C |
|
| ▸ SO0000105026 |
— |
2026-06-30 |
0103705 |
260630E353P509 |
****, **** |
1 line |
₱7,125.00 |
9 |
|
Invoice date: 2026-07-01 ·
Gross: ₱7,125.00 ·
Net: ₱7,125.00 ·
Customer ID: 23 ·
Created: 2026-06-30 10:33:09 ·
Modified: 2026-06-30 10:33:09
| # | 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 |
|
| ▸ SO0000105027 |
— |
2026-06-30 |
0103706 |
260630E23D3PDN |
Laguna, South Luzon |
1 line |
₱4,633.00 |
9 |
|
Invoice date: 2026-07-01 ·
Gross: ₱4,633.00 ·
Net: ₱4,633.00 ·
Customer ID: 24 ·
Created: 2026-06-30 10:36:10 ·
Modified: 2026-06-30 10:36:10
| # | 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 |
|
| ▸ SO0000105028 |
— |
2026-06-30 |
0103707 |
260630E27BXMCW |
Ilocos Norte, North Luzon |
1 line |
₱1,970.00 |
9 |
|
Invoice date: 2026-07-01 ·
Gross: ₱1,970.00 ·
Net: ₱1,970.00 ·
Customer ID: 23 ·
Created: 2026-06-30 10:36:15 ·
Modified: 2026-06-30 10:36:15
| # | 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 |
|
| ▸ SO0000105029 |
— |
2026-06-30 |
0103708 |
260630E2PUV6UX |
North Cotabato, Mindanao |
1 line |
₱3,580.00 |
9 |
|
Invoice date: 2026-07-01 ·
Gross: ₱3,580.00 ·
Net: ₱3,580.00 ·
Customer ID: 23 ·
Created: 2026-06-30 10:36:16 ·
Modified: 2026-06-30 10:36:16
| # | 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 |
4 |
4 |
4 |
₱895.00 |
₱3,580.00 |
₱3,580.00 |
₱383.57 |
₱3,196.43 |
C |
|
| ▸ SO0000105030 |
— |
2026-06-30 |
0103709 |
1110107396218331 |
Bacoor, Cavite |
1 line |
₱13,093.60 |
9 |
|
Invoice date: 2026-07-01 ·
Gross: ₱13,093.60 ·
Net: ₱13,093.60 ·
Customer ID: 9 ·
Created: 2026-06-30 10:52:19 ·
Modified: 2026-06-30 10:52:19
| # | 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 |
₱13,093.60 |
₱13,093.60 |
₱13,093.60 |
₱1,402.89 |
₱11,690.71 |
C |
|
| ▸ SO0000105031 |
— |
2026-06-30 |
0103710 |
260630DPK3JK7A |
Metro Manila, Metro Manila |
1 line |
₱4,998.00 |
9 |
|
Invoice date: 2026-07-01 ·
Gross: ₱4,998.00 ·
Net: ₱4,998.00 ·
Customer ID: 24 ·
Created: 2026-06-30 10:52:19 ·
Modified: 2026-06-30 10:52:19
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
SHA025000260 |
SHARP ES-WP65(BL) 6.5 KG WASHER |
SHARP ES-WP65(BL) |
1 |
1 |
1 |
₱4,998.00 |
₱4,998.00 |
₱4,998.00 |
₱535.50 |
₱4,462.50 |
C |
|
| ▸ SO0000105032 |
— |
2026-06-30 |
0103711 |
584776103058899993 |
N/A, N/A |
1 line |
₱12,649.77 |
9 |
|
Invoice date: 2026-07-01 ·
Gross: ₱12,649.77 ·
Net: ₱12,649.77 ·
Customer ID: 33 ·
Created: 2026-06-30 10:52:20 ·
Modified: 2026-06-30 10:52:20
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
SHA017000235 |
SHARP FRV-212 7.5 FT3 CHEST FREEZER |
FRV-212 |
1 |
1 |
1 |
₱12,649.77 |
₱12,649.77 |
₱12,649.77 |
₱1,355.33 |
₱11,294.44 |
C |
|
| ▸ SO0000105033 |
— |
2026-06-30 |
0103712 |
260630DXAF55V3 |
Metro Manila, Metro Manila |
1 line |
₱8,359.00 |
9 |
|
Invoice date: 2026-07-01 ·
Gross: ₱8,359.00 ·
Net: ₱8,359.00 ·
Customer ID: 23 ·
Created: 2026-06-30 10:52:20 ·
Modified: 2026-06-30 10:52:20
| # | 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 |
|
| ▸ SO0000105034 |
— |
2026-06-30 |
0103713 |
1110181736731496 |
Taytay, Rizal |
1 line |
₱30,939.00 |
9 |
|
Invoice date: 2026-07-01 ·
Gross: ₱30,939.00 ·
Net: ₱30,939.00 ·
Customer ID: 10 ·
Created: 2026-06-30 10:52:21 ·
Modified: 2026-06-30 10:52:21
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
PAN017000444 |
PANASONIC NR-BV320XSPH REFRIGERATOR |
NR-BV320XSPH |
1 |
1 |
1 |
₱30,939.00 |
₱30,939.00 |
₱30,939.00 |
₱3,314.89 |
₱27,624.11 |
C |
|
| ▸ SO0000105035 |
— |
2026-06-30 |
0103714 |
260630E4360PR7 |
Rizal, South Luzon |
1 line |
₱16,790.00 |
9 |
|
Invoice date: 2026-07-01 ·
Gross: ₱16,790.00 ·
Net: ₱16,790.00 ·
Customer ID: 21 ·
Created: 2026-06-30 10:52:21 ·
Modified: 2026-06-30 10:52:21
| # | 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 |
₱16,790.00 |
₱16,790.00 |
₱16,790.00 |
₱1,798.93 |
₱14,991.07 |
C |
|
| ▸ SO0000105036 |
Nicole Angela Peñaflorida |
2026-06-30 |
— |
2606022HNW4RXE |
Quezon, South Luzon |
1 line |
₱18,498.00 |
9 |
|
Invoice date: — ·
Gross: ₱26,498.00 ·
Net: ₱26,498.00 ·
Customer ID: 21 ·
Created: 2026-06-30 11:03:19 ·
Modified: 2026-06-30 11:37:51
| # | Item No. | Description | Ginee SKU | Ordered | Delivered | Invoiced | Unit Price | Gross | Net | Tax | Net Sales | Status |
| 1 |
HAI001000344 |
HAIER HW-10VCQ35 1.0HP FULL DC INVERTER ECO COOL SERIES WITH REMOTE |
HW-10VCQ35 |
1 |
1 |
1 |
₱26,498.00 |
₱26,498.00 |
₱26,498.00 |
₱1,981.93 |
₱16,516.07 |
C |
|