› ERiC6 Dashboard 2026-11-14 10:59:04
Sync Log Sales Orders Inventory Cost Compare Purchase Orders Sales Returns Ginee Mapping Active Logins Ginee PO Sync
142,681
Total Sales Orders
8,056
Orders (last 30 days)
₱85,673,834
Amount (last 30 days)
SO No.CustomerOrder DateInvoice No. Customer PO No.LocationItemsAmountStatus
▸ SO0000089913 Olga Briguera c/o Sonny Boy Arcilla 2026-05-07 89111 1090130693554225 Quezon City, Metro Manila~Quezon City 1 line ₱3,298.00 9
Invoice date: 2026-05-07 · Gross: ₱3,298.00 · Net: ₱3,298.00 · Customer ID: 8 · Created: 2026-05-07 13:10:14 · Modified: 2026-05-07 13:10:14
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 HAI019000156 HAIER HRH-TD60AB RANGE HOOD HRH-TD60AB 1 1 1 ₱3,298.00 ₱3,298.00 ₱3,298.00 ₱353.36 ₱2,944.64 C
▸ SO0000089914 Lorna P. Valera 2026-05-07 89112 1090141451286622 Caloocan City, Metro Manila~Caloocan 1 line ₱7,199.00 9
Invoice date: 2026-05-07 · Gross: ₱7,199.00 · Net: ₱7,199.00 · Customer ID: 8 · Created: 2026-05-07 13:10:19 · Modified: 2026-05-07 13:10:19
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 HAI001000324 HAIER HW-06EMQ35 0.6HP WINDOW TYPE NON-INVERTER AIRCON - MAN HW-06EMQ35 1 1 1 ₱7,199.00 ₱7,199.00 ₱7,199.00 ₱771.32 ₱6,427.68 C
▸ SO0000089915 Jansel Co 2026-05-07 89113 1090147407006728 Tondo I / Ii, Metro Manila~Manila 2 lines ₱13,340.00 9
Invoice date: 2026-05-07 · Gross: ₱13,340.00 · Net: ₱13,340.00 · Customer ID: 10 · Created: 2026-05-07 13:10:19 · Modified: 2026-05-07 13:10:19
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 PAN010000710 PANASONIC FV-24CU9 CEILING EXHAUST FAN FV-24CU9 1 1 1 ₱6,670.00 ₱6,670.00 ₱6,670.00 ₱714.64 ₱5,955.36 C
2 PAN010000710 PANASONIC FV-24CU9 CEILING EXHAUST FAN FV-24CU9 1 1 1 ₱6,670.00 ₱6,670.00 ₱6,670.00 ₱714.65 ₱5,955.35 C
▸ SO0000089916 Mikel Posas 2026-05-07 89114 1090188824322414 Makati City, Metro Manila~Makati 1 line ₱6,670.00 9
Invoice date: 2026-05-07 · Gross: ₱6,670.00 · Net: ₱6,670.00 · Customer ID: 10 · Created: 2026-05-07 13:10:20 · Modified: 2026-05-07 13:10:20
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 PAN010000710 PANASONIC FV-24CU9 CEILING EXHAUST FAN FV-24CU9 1 1 1 ₱6,670.00 ₱6,670.00 ₱6,670.00 ₱714.64 ₱5,955.36 C
▸ SO0000089917 Florentino m Amboy 2026-05-07 89115 1098796331518346 Las Pinas City, Metro Manila~Las Pinas 1 line ₱3,298.00 9
Invoice date: 2026-05-07 · Gross: ₱3,298.00 · Net: ₱3,298.00 · Customer ID: 8 · Created: 2026-05-07 13:10:20 · Modified: 2026-05-07 13:10:20
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 HAI019000156 HAIER HRH-TD60AB RANGE HOOD HRH-TD60AB 1 1 1 ₱3,298.00 ₱3,298.00 ₱3,298.00 ₱353.36 ₱2,944.64 C
▸ SO0000089918 TAIPAN BRILLS OFFICE USE /JONATHAN 2026-05-07 — — PASIG , NCR 3 lines ₱1,157.00 9
Invoice date: — · Gross: ₱1,157.00 · Net: ₱1,157.00 · Customer ID: 71 · Created: 2026-05-07 13:15:14 · Modified: 2026-05-07 13:22:35
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 KAR018000009 KAROFI PPD 10" FILTER STRIPPED 1µM KAROFI PPD 10" FILTER STRIPPED 1µM 1 1 1 ₱359.00 ₱359.00 ₱359.00 ₱38.46 ₱320.54 C
2 KAR018000008 KAROFI PPD 10" FILTER 5µM KAROFI PPD 10" FILTER 5µM 1 1 1 ₱399.00 ₱399.00 ₱399.00 ₱42.75 ₱356.25 C
3 KAR018000011 KAROFI CTO 10 WHITE FILTER KAROFI CTO 10 WHITE FILTER 1 1 1 ₱399.00 ₱399.00 ₱399.00 ₱42.75 ₱356.25 C
▸ SO0000089919 ARNOLD ROCES 2026-05-07 — — MARIKINA 1 line ₱39,990.00 9
Invoice date: — · Gross: ₱39,990.00 · Net: ₱39,990.00 · Customer ID: 78 · Created: 2026-05-07 13:27:00 · Modified: 2026-05-07 13:28:08
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
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
▸ SO0000089920 LYNETTE SAÑEZ 2026-05-07 — — Quezon city, NCR 4 lines ₱33,991.50 9
Invoice date: — · Gross: ₱39,990.00 · Net: ₱39,990.00 · Customer ID: 163 · Created: 2026-05-07 13:33:53 · Modified: 2026-05-07 13:37:20
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
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
▸ SO0000089921 Queenie Matugas 2026-05-07 82752 260507QWMUAMC8 Cavite, South Luzon 1 line ₱13,198.00 9
Invoice date: 2026-05-07 · Gross: ₱13,198.00 · Net: ₱13,198.00 · Customer ID: 24 · Created: 2026-05-07 13:34:24 · Modified: 2026-05-07 13:34:24
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
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
▸ SO0000089922 Maria Jobelle Mercado 2026-05-07 89119 260507QXRFXHHS Batangas, South Luzon 1 line ₱9,798.00 9
Invoice date: 2026-05-08 · Gross: ₱9,798.00 · Net: ₱9,798.00 · Customer ID: 21 · Created: 2026-05-07 13:34:24 · Modified: 2026-05-07 13:34:24
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 HAI025000131 HAIER HWM70-1269S5 WASHER HWM70-1269S5, HWM70-1269S5-CB 1 1 1 ₱9,798.00 ₱9,798.00 ₱9,798.00 ₱1,049.79 ₱8,748.21 C
▸ SO0000089923 Maricel Libao 2026-05-07 89120 260507QY924K4K Cavite, South Luzon 1 line ₱20,999.00 9
Invoice date: 2026-05-08 · Gross: ₱20,999.00 · Net: ₱20,999.00 · Customer ID: 23 · Created: 2026-05-07 13:34:24 · Modified: 2026-05-07 13:34:24
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 PAN025000501 PANASONIC NA-FD85X1HRM 8.5KG WASHER NA-FD85X1HRM, NA-FD85X1HRM-CB 1 1 1 ₱20,999.00 ₱20,999.00 ₱20,999.00 ₱2,249.89 ₱18,749.11 C
▸ SO0000089924 vergil jasper berberabe 2026-05-07 89121 260507QYJ7WP98 Batangas, South Luzon 1 line ₱27,998.00 9
Invoice date: 2026-05-08 · Gross: ₱27,998.00 · Net: ₱27,998.00 · Customer ID: 21 · Created: 2026-05-07 13:34:25 · Modified: 2026-05-07 13:34:25
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 HAI025000250 HAIER HWD105-BP14929AS8 WASHER HWD105-BP14929AS8 1 1 1 ₱27,998.00 ₱27,998.00 ₱27,998.00 ₱2,999.79 ₱24,998.21 C
▸ SO0000089925 John Carlo Descalzo 2026-05-07 89122 260507R0KQTFKM Cavite, South Luzon 1 line ₱8,359.00 9
Invoice date: 2026-05-08 · Gross: ₱8,359.00 · Net: ₱8,359.00 · Customer ID: 23 · Created: 2026-05-07 13:34:25 · Modified: 2026-05-07 13:34:25
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 PAN025000656 PANASONIC 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
▸ SO0000089926 Paul Enriquez 2026-05-07 89123 260507R2NGMHS8 Cavite, South Luzon 1 line ₱8,198.00 9
Invoice date: 2026-05-08 · Gross: ₱8,198.00 · Net: ₱8,198.00 · Customer ID: 21 · Created: 2026-05-07 13:34:26 · Modified: 2026-05-07 13:34:26
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 HAI025000227 HAIER HTW90-P1217 WASHER HTW90-P1217 1 1 1 ₱8,198.00 ₱8,198.00 ₱8,198.00 ₱878.36 ₱7,319.64 C
▸ SO0000089927 Rina Vizco 2026-05-07 89124 260507R2WJ35UE Batangas, South Luzon 1 line ₱8,198.00 9
Invoice date: 2026-05-08 · Gross: ₱8,198.00 · Net: ₱8,198.00 · Customer ID: 16 · Created: 2026-05-07 13:34:26 · Modified: 2026-05-07 13:34:26
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 HAI025000227 HAIER HTW90-P1217 WASHER HTW90-P1217 1 1 1 ₱8,198.00 ₱8,198.00 ₱8,198.00 ₱878.36 ₱7,319.64 C
▸ SO0000089928 KAROFI 2026-05-07 — — MARIKINA, NCR 3 lines ₱0.00 9
Invoice date: — · Gross: ₱0.00 · Net: ₱0.00 · Customer ID: 71 · Created: 2026-05-07 13:42:07 · Modified: 2026-05-07 13:44:18
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 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
2 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
3 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
▸ SO0000089929 RICCI CHAN 2026-05-07 — — PASIG CITY, NCR 1 line ₱19,791.00 9
Invoice date: — · Gross: ₱21,990.00 · Net: ₱21,990.00 · Customer ID: 112 · Created: 2026-05-07 13:45:25 · Modified: 2026-05-07 13:47:24
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
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
▸ SO0000089930 HERALD REFORMA 2026-05-07 — — VALENZUELA , PROVINCE 4 lines ₱14,791.00 9
Invoice date: — · Gross: ₱21,990.00 · Net: ₱21,990.00 · Customer ID: 171 · Created: 2026-05-07 13:49:17 · Modified: 2026-05-07 13:51:05
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 KAR026000003 KAROFI KAQ-U05 WATER PURIFIER KAROFI KAQ-U05 WATER PURIFIER 1 1 1 ₱21,990.00 ₱21,990.00 ₱21,990.00 ₱1,584.75 ₱13,206.25 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
▸ SO0000089931 Gemma Mendez 2026-05-07 89126 1090199607411730 Imus, Cavite 1 line ₱22,999.00 9
Invoice date: 2026-05-08 · Gross: ₱22,999.00 · Net: ₱22,999.00 · Customer ID: 10 · Created: 2026-05-07 15:18:26 · Modified: 2026-05-07 15:18:26
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 PAN017000455 PANASONIC NR-BP272VD 9.5 FT3 REFRIGERATOR NR-BP272VD, NR-BP272VD-CB 1 1 1 ₱22,999.00 ₱22,999.00 ₱22,999.00 ₱2,464.18 ₱20,534.82 C
▸ SO0000089932 Mark Daryl Toren 2026-05-07 89127 260507R5H7YRTT Laguna, South Luzon 1 line ₱14,598.00 9
Invoice date: 2026-05-08 · Gross: ₱14,598.00 · Net: ₱14,598.00 · Customer ID: 21 · Created: 2026-05-07 15:18:26 · Modified: 2026-05-07 15:18:26
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 HAI017000067 HAIER HRF-IVD230H REFRIGERATOR HRF-IVD230H 1 1 1 ₱14,598.00 ₱14,598.00 ₱14,598.00 ₱1,564.07 ₱13,033.93 C
▸ SO0000089934 Omar fababier 2026-05-07 89128 1098750132681104 San Narciso, Zambales 1 line ₱10,929.00 9
Invoice date: 2026-05-08 · Gross: ₱10,929.00 · Net: ₱10,929.00 · Customer ID: 10 · Created: 2026-05-07 16:04:38 · Modified: 2026-05-07 16:04:38
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 PAN025000697 PANASONIC NA-W11523B TWIN 11.5KG WASHER NA-W11523B 1 1 1 ₱10,929.00 ₱10,929.00 ₱10,929.00 ₱1,170.96 ₱9,758.04 C
▸ SO0000089935 Ramces Manio 2026-05-07 89129 260507QVE0P09B Pampanga, North Luzon 1 line ₱44,009.00 9
Invoice date: 2026-05-08 · Gross: ₱44,009.00 · Net: ₱44,009.00 · Customer ID: 23 · Created: 2026-05-07 16:04:38 · Modified: 2026-05-07 16:04:38
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 PAN017000445 PANASONIC NR-BX471CPSP 14.3 FT3 REFRIGERATOR NR-BX471CPSP 1 1 1 ₱44,009.00 ₱44,009.00 ₱44,009.00 ₱4,715.25 ₱39,293.75 C
▸ SO0000089936 Marilou Castor 2026-05-07 89130 260507QYEKJG8P Bulacan, North Luzon 1 line ₱22,999.00 9
Invoice date: 2026-05-08 · Gross: ₱22,999.00 · Net: ₱22,999.00 · Customer ID: 23 · Created: 2026-05-07 16:04:39 · Modified: 2026-05-07 16:04:39
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 PAN025000689 PANASONIC NA-FD90X1BRM 9KG WASHER NA-FD90X1BRM 1 1 1 ₱22,999.00 ₱22,999.00 ₱22,999.00 ₱2,464.18 ₱20,534.82 C
▸ SO0000089937 JM Custodio 2026-05-07 89131 260507R259SQBH Tarlac, North Luzon 1 line ₱6,498.00 9
Invoice date: 2026-05-08 · Gross: ₱6,498.00 · Net: ₱6,498.00 · Customer ID: 21 · Created: 2026-05-07 16:04:39 · Modified: 2026-05-07 16:04:39
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 HAI017000234 HAIER HTW60-P1217 WASHER HTW60-P1217 1 1 1 ₱6,498.00 ₱6,498.00 ₱6,498.00 ₱696.21 ₱5,801.79 C
▸ SO0000089938 Antonette Aplaon 2026-05-07 90433 260507R4YXUW21 Pampanga, North Luzon 1 line ₱17,998.00 9
Invoice date: 2026-05-13 · Gross: ₱17,998.00 · Net: ₱17,998.00 · Customer ID: 21 · Created: 2026-05-07 16:04:40 · Modified: 2026-05-13 09:38:15
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 HAI017000078 HAIER HRF-IV230VNF (BS) REFRIGERATOR HRF-IV230VNF 1 1 1 ₱17,998.00 ₱17,998.00 ₱17,998.00 ₱1,928.36 ₱16,069.64 C
▸ SO0000089940 Andrea Garcia 2026-05-07 89132 260507RCVN29MX Batangas, South Luzon 1 line ₱19,999.00 9
Invoice date: 2026-05-08 · Gross: ₱19,999.00 · Net: ₱19,999.00 · Customer ID: 23 · Created: 2026-05-07 16:22:47 · Modified: 2026-05-07 16:22:47
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 PAN017000713 PANASONIC NR-BQ252VB 9.1CU. FT REFRIGERATOR NR-BQ252VB 1 1 1 ₱19,999.00 ₱19,999.00 ₱19,999.00 ₱2,142.75 ₱17,856.25 C
▸ SO0000089941 Danica longog 2026-05-07 89133 260507REH3HEEG Batangas, South Luzon 1 line ₱7,898.00 9
Invoice date: 2026-05-08 · Gross: ₱7,898.00 · Net: ₱7,898.00 · Customer ID: 24 · Created: 2026-05-07 16:22:47 · Modified: 2026-05-07 16:22:47
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 SHA025000277 SHARP ES-6535T(BL) 6.5KG WASHER ES-6535T(BL) 1 1 1 ₱7,898.00 ₱7,898.00 ₱7,898.00 ₱846.21 ₱7,051.79 C
▸ SO0000089942 TANTAN RAMI INC 2026-05-07 — 2026-05-07-0001 QUEZON CITY, NCR 6 lines ₱31,768.00 2
Invoice date: — · Gross: ₱31,768.00 · Net: ₱31,768.00 · Customer ID: 207 · Created: 2026-05-07 16:23:43 · Modified: 2026-09-03 17:09:07
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 MIR032000013 MIRACLE DISHWASHING LIQUID ANTIBACTERIA - 1 GALLON DWL-AB-1G DWL-AB-1G 30 0 0 ₱297.00 ₱8,910.00 ₱8,910.00 ₱954.64 ₱7,955.36 O
2 MIR032000031 MIRACLE SURFACE DISINFECTANT - 1 GALLON SD-1G SD-1G 12 0 0 ₱392.00 ₱4,704.00 ₱4,704.00 ₱504.00 ₱4,200.00 O
3 MIR032000028 MIRACLE LIQUID HAND WASH LAVENDER - 1 GALLON HW-LA-1G HW-LA-1G 12 0 0 ₱340.00 ₱4,080.00 ₱4,080.00 ₱437.14 ₱3,642.86 O
4 MIR032000035 SOL LAUNDRY DETERGENT POWDER - 5KG SOL-DP-5KG — 4 0 0 ₱604.00 ₱2,416.00 ₱2,416.00 ₱258.86 ₱2,157.14 O
5 MIR032000036 MIRACLE TOILET BOWL CLEANER - 1 GALLON TBC-1G TBC-1G 10 0 0 ₱433.00 ₱4,330.00 ₱4,330.00 ₱463.93 ₱3,866.07 O
6 MIR032000021 MIRACLE FABRIC SOFTENER FLORAL - 1 GALLON FS-FL-1G FS-FL-1G 16 0 0 ₱458.00 ₱7,328.00 ₱7,328.00 ₱785.14 ₱6,542.86 O
▸ SO0000089944 Froilan Policina 2026-05-07 89134 260507QVSV8QTD Nueva Ecija, North Luzon 1 line ₱14,999.00 9
Invoice date: 2026-05-08 · Gross: ₱14,999.00 · Net: ₱14,999.00 · Customer ID: 23 · Created: 2026-05-07 17:05:58 · Modified: 2026-05-07 17:05:58
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 PAN017000475 PANASONIC NR-AQ211VS REF NR-AQ211VS, NR-AQ211VS-CB 1 1 1 ₱14,999.00 ₱14,999.00 ₱14,999.00 ₱1,607.04 ₱13,391.96 C
▸ SO0000089945 Intian 2026-05-07 89135 260507R5R48CH6 Metro Manila, Metro Manila 1 line ₱20,998.00 9
Invoice date: 2026-05-08 · Gross: ₱20,998.00 · Net: ₱20,998.00 · Customer ID: 21 · Created: 2026-05-07 17:05:58 · Modified: 2026-05-07 17:05:58
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 HAI017000208 HAIER HRF-IVB379VN (FB) REFRIGERATOR HRF-IVB379VNFB, HRF-IVB379VNFB-CB 1 1 1 ₱20,998.00 ₱20,998.00 ₱20,998.00 ₱2,249.79 ₱18,748.21 C
▸ SO0000089946 John Christopher S. Dimayuga 2026-05-07 89136 260507R8AUQSP4 Bulacan, North Luzon 1 line ₱30,509.00 9
Invoice date: 2026-05-08 · Gross: ₱30,509.00 · Net: ₱30,509.00 · Customer ID: 23 · Created: 2026-05-07 17:05:58 · Modified: 2026-05-07 17:05:58
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 PAN017000849 PANASONIC NR-TL351BPKP 326L / 11.5 CU. FT. 2D TOP FREEZER RE NR-TL351BPKP 1 1 1 ₱30,509.00 ₱30,509.00 ₱30,509.00 ₱3,268.82 ₱27,240.18 C
▸ SO0000089948 Redgin Evangelista Servitillo 2026-05-07 89137 260507RE7YPAE8 Bulacan, North Luzon 1 line ₱8,198.00 9
Invoice date: 2026-05-08 · Gross: ₱8,198.00 · Net: ₱8,198.00 · Customer ID: 21 · Created: 2026-05-07 17:05:59 · Modified: 2026-05-07 17:05:59
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 HAI025000227 HAIER HTW90-P1217 WASHER HTW90-P1217 1 1 1 ₱8,198.00 ₱8,198.00 ₱8,198.00 ₱878.36 ₱7,319.64 C
▸ SO0000089949 lin 2026-05-07 89138 260507RFV0UPUE Bulacan, North Luzon 1 line ₱20,998.00 9
Invoice date: 2026-05-08 · Gross: ₱20,998.00 · Net: ₱20,998.00 · Customer ID: 21 · Created: 2026-05-07 17:05:59 · Modified: 2026-05-07 17:05:59
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 HAI017000208 HAIER HRF-IVB379VN (FB) REFRIGERATOR HRF-IVB379VNFB, HRF-IVB379VNFB-CB 1 1 1 ₱20,998.00 ₱20,998.00 ₱20,998.00 ₱2,249.79 ₱18,748.21 C
▸ SO0000089950 Airalih Mae Saludo 2026-05-07 89139 260507RG823H06 Batangas, South Luzon 1 line ₱7,898.00 9
Invoice date: 2026-05-08 · Gross: ₱7,898.00 · Net: ₱7,898.00 · Customer ID: 24 · Created: 2026-05-07 17:33:07 · Modified: 2026-05-07 17:33:07
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 SHA025000277 SHARP ES-6535T(BL) 6.5KG WASHER ES-6535T(BL) 1 1 1 ₱7,898.00 ₱7,898.00 ₱7,898.00 ₱846.21 ₱7,051.79 C
▸ SO0000089951 Rachelle Ann Hugo 2026-05-07 89140 1090246023151448 Bacoor, Cavite 1 line ₱8,359.00 9
Invoice date: 2026-05-08 · Gross: ₱8,359.00 · Net: ₱8,359.00 · Customer ID: 10 · Created: 2026-05-07 17:33:08 · Modified: 2026-05-07 17:33:08
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 PAN025000656 PANASONIC 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
▸ SO0000089952 Gerlie Avendano 2026-05-07 89141 1098181131082356 Marikina City, Metro Manila~Marikina 1 line ₱4,598.00 9
Invoice date: 2026-05-08 · Gross: ₱4,598.00 · Net: ₱4,598.00 · Customer ID: 11 · Created: 2026-05-07 17:43:09 · Modified: 2026-05-07 17:43:09
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 SHA025000259 SHARP ES-WP55(BL) 5.5 KG WASHER SHARP ES-WP55(BL) 1 1 1 ₱4,598.00 ₱4,598.00 ₱4,598.00 ₱492.64 ₱4,105.36 C
▸ SO0000089953 Arthur Cabriga 2026-05-07 89142 260505JYJVKP00 Rizal, South Luzon 1 line ₱14,999.00 9
Invoice date: 2026-05-08 · Gross: ₱14,999.00 · Net: ₱14,999.00 · Customer ID: 23 · Created: 2026-05-07 18:32:20 · Modified: 2026-05-07 18:32:20
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 PAN017000475 PANASONIC NR-AQ211VS REF NR-AQ211VS, NR-AQ211VS-CB 1 1 1 ₱14,999.00 ₱14,999.00 ₱14,999.00 ₱1,607.04 ₱13,391.96 C
▸ SO0000089954 Carlo Lagrimas 2026-05-07 89143 260507QVCC8K0B Rizal, South Luzon 1 line ₱21,999.00 9
Invoice date: 2026-05-08 · Gross: ₱21,999.00 · Net: ₱21,999.00 · Customer ID: 23 · Created: 2026-05-07 18:32:21 · Modified: 2026-05-07 18:32:21
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 PAN017000451 PANASONIC NR-BP242VD 8.6 FT3 REFRIGERATOR NR-BP242VD 1 1 1 ₱21,999.00 ₱21,999.00 ₱21,999.00 ₱2,357.04 ₱19,641.96 C
▸ SO0000089955 Edith Merilles 2026-05-07 89144 260507QVEGUXFN Rizal, South Luzon 1 line ₱8,998.00 9
Invoice date: 2026-05-08 · Gross: ₱8,998.00 · Net: ₱8,998.00 · Customer ID: 21 · Created: 2026-05-07 18:32:21 · Modified: 2026-05-07 18:32:21
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 HAI025000224 HAIER HTW110-P1217 WASHER HTW110-P1217, HTW110-P1217-CB 1 1 1 ₱8,998.00 ₱8,998.00 ₱8,998.00 ₱964.07 ₱8,033.93 C
▸ SO0000089956 Wowskie Week 2026-05-07 89145 260507QWF1AUJB Metro Manila, Metro Manila 1 line ₱5,799.00 9
Invoice date: 2026-05-08 · Gross: ₱5,799.00 · Net: ₱5,799.00 · Customer ID: 23 · Created: 2026-05-07 18:32:22 · Modified: 2026-05-07 18:32:22
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 PAN025000604 PANASONIC NA-S8018BAQ 8.0KG SINGLE WASHER NA-S8018BAQ 1 1 1 ₱5,799.00 ₱5,799.00 ₱5,799.00 ₱621.32 ₱5,177.68 C
▸ SO0000089957 Regina Salve Salamat 2026-05-07 89146 260507QXV751S7 Metro Manila, Metro Manila 1 line ₱12,999.00 9
Invoice date: 2026-05-08 · Gross: ₱12,999.00 · Net: ₱12,999.00 · Customer ID: 23 · Created: 2026-05-07 18:32:22 · Modified: 2026-05-07 18:32:22
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 PAN025000729 PANASONIC NA-F75S11BRM TOP LOAD FULLY AUTO 7.5KG WASHING MAC NA-F75S11BRM, NA-F75S11BRM-CB 1 1 1 ₱12,999.00 ₱12,999.00 ₱12,999.00 ₱1,392.75 ₱11,606.25 C
▸ SO0000089958 Hazel Joana May P. Viaña 2026-05-07 89147 260507R0E8BGYQ Metro Manila, Metro Manila 1 line ₱10,998.00 9
Invoice date: 2026-05-08 · Gross: ₱10,998.00 · Net: ₱10,998.00 · Customer ID: 21 · Created: 2026-05-07 18:32:22 · Modified: 2026-05-07 18:32:22
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 HAI017000287 HAIER HR-IV168CI 5.12 CU. FT. INVERTER SINGLE DOOR REFRIGERA HR-IV168CI, HR-IV168CI-CB 1 1 1 ₱10,998.00 ₱10,998.00 ₱10,998.00 ₱1,178.36 ₱9,819.64 C
▸ SO0000089959 Lyka Marcelino 2026-05-07 89148 260507R3V4HD8J Metro Manila, Metro Manila 1 line ₱6,498.00 9
Invoice date: 2026-05-08 · Gross: ₱6,498.00 · Net: ₱6,498.00 · Customer ID: 21 · Created: 2026-05-07 18:32:23 · Modified: 2026-05-07 18:32:23
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 HAI017000234 HAIER HTW60-P1217 WASHER HTW60-P1217 1 1 1 ₱6,498.00 ₱6,498.00 ₱6,498.00 ₱696.21 ₱5,801.79 C
▸ SO0000089960 Arden Taliwaga 2026-05-07 89149 260507R4UQEGM1 Metro Manila, Metro Manila 1 line ₱43,910.00 9
Invoice date: 2026-05-08 · Gross: ₱43,910.00 · Net: ₱43,910.00 · Customer ID: 23 · Created: 2026-05-07 18:32:23 · Modified: 2026-05-07 18:32:23
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 PAN001000614 PANASONIC CS/CU-RU12AKQ DELUXE INV 1.5HP ST AIRCON CS-RU12AKQ 1 1 1 ₱43,910.00 ₱43,910.00 ₱43,910.00 ₱4,704.64 ₱39,205.36 C
▸ SO0000089961 Dianne p. Escuadra 2026-05-07 89150 260507R5279T31 Metro Manila, Metro Manila 1 line ₱8,198.00 9
Invoice date: 2026-05-08 · Gross: ₱8,198.00 · Net: ₱8,198.00 · Customer ID: 21 · Created: 2026-05-07 18:32:24 · Modified: 2026-05-07 18:32:24
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 HAI025000227 HAIER HTW90-P1217 WASHER HTW90-P1217 1 1 1 ₱8,198.00 ₱8,198.00 ₱8,198.00 ₱878.36 ₱7,319.64 C
▸ SO0000089962 Christian Gamboa 2026-05-07 89151 260507R5B2KNCK Metro Manila, Metro Manila 1 line ₱12,999.00 9
Invoice date: 2026-05-08 · Gross: ₱12,999.00 · Net: ₱12,999.00 · Customer ID: 23 · Created: 2026-05-07 18:32:24 · Modified: 2026-05-07 18:32:24
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 PAN025000729 PANASONIC NA-F75S11BRM TOP LOAD FULLY AUTO 7.5KG WASHING MAC NA-F75S11BRM, NA-F75S11BRM-CB 1 1 1 ₱12,999.00 ₱12,999.00 ₱12,999.00 ₱1,392.75 ₱11,606.25 C
▸ SO0000089963 Justin Martin 2026-05-07 89152 260507RBSDSKJW Rizal, South Luzon 1 line ₱14,999.00 9
Invoice date: 2026-05-08 · Gross: ₱14,999.00 · Net: ₱14,999.00 · Customer ID: 23 · Created: 2026-05-07 18:32:24 · Modified: 2026-05-07 18:32:24
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 PAN017000475 PANASONIC NR-AQ211VS REF NR-AQ211VS, NR-AQ211VS-CB 1 1 1 ₱14,999.00 ₱14,999.00 ₱14,999.00 ₱1,607.04 ₱13,391.96 C
▸ SO0000089964 Klint Aliwalas 2026-05-07 89153 260507RF3A6RKG Metro Manila, Metro Manila 1 line ₱5,249.00 9
Invoice date: 2026-05-08 · Gross: ₱5,249.00 · Net: ₱5,249.00 · Customer ID: 23 · Created: 2026-05-07 18:32:25 · Modified: 2026-05-07 18:32:25
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 PAN025000605 PANASONIC NA-S7018BAQ 7.0KG SINGLE WASHER NA-S7018BAQ 1 1 1 ₱5,249.00 ₱5,249.00 ₱5,249.00 ₱562.39 ₱4,686.61 C
▸ SO0000089965 Gerald Glenn Vergara 2026-05-07 89973 260506NYHEM83J Pampanga, North Luzon 1 line ₱18,498.00 9
Invoice date: 2026-05-11 · Gross: ₱18,498.00 · Net: ₱18,498.00 · Customer ID: 21 · Created: 2026-05-07 18:42:34 · Modified: 2026-05-11 17:01:19
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 HAI001000338 HAIER HSU-09PSV35-W 1.0 HP CLEAN COOL INVERTER SPLIT TYPE AI HSU-09PSV35-W 1 1 1 ₱18,498.00 ₱18,498.00 ₱18,498.00 ₱1,981.93 ₱16,516.07 C
▸ SO0000089966 Jeremy Capinpin 2026-05-07 90434 260506P9EPFQRV Pampanga, North Luzon 1 line ₱18,498.00 9
Invoice date: 2026-05-13 · Gross: ₱18,498.00 · Net: ₱18,498.00 · Customer ID: 21 · Created: 2026-05-07 18:42:35 · Modified: 2026-05-13 09:39:52
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 HAI001000338 HAIER HSU-09PSV35-W 1.0 HP CLEAN COOL INVERTER SPLIT TYPE AI HSU-09PSV35-W 1 1 1 ₱18,498.00 ₱18,498.00 ₱18,498.00 ₱1,981.93 ₱16,516.07 C