› ERiC6 Dashboard 2026-11-14 23:22:50
Sync Log Sales Orders Inventory Cost Compare Purchase Orders Sales Returns Ginee Mapping Active Logins Ginee PO Sync
142,717
Total Sales Orders
7,854
Orders (last 30 days)
₱83,951,317
Amount (last 30 days)
SO No.CustomerOrder DateInvoice No. Customer PO No.LocationItemsAmountStatus
▸ SO0000085883 Harrold Calbonilla 2026-04-27 85275 260425R312K5GK Bulacan, North Luzon 1 line ₱10,199.00 9
Invoice date: 2026-04-27 · Gross: ₱10,199.00 · Net: ₱10,199.00 · Customer ID: 23 · Created: 2026-04-27 08:21:25 · Modified: 2026-04-27 08:21:25
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 PAN025000698 PANASONIC NA-W10523B TWIN 10.5KG WASHER NA-W10523B 1 1 1 ₱10,199.00 ₱10,199.00 ₱10,199.00 ₱1,092.75 ₱9,106.25 C
▸ SO0000085884 Rejoice sigua 2026-04-27 85276 260426RYDTYC8N Pampanga, North Luzon 1 line ₱8,998.00 9
Invoice date: 2026-04-27 · Gross: ₱8,998.00 · Net: ₱8,998.00 · Customer ID: 21 · Created: 2026-04-27 08:21:26 · Modified: 2026-04-27 08:21:26
#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
▸ SO0000085885 Claudine Radovan 2026-04-27 85277 260426S1W7JB4T Pampanga, North Luzon 1 line ₱8,998.00 9
Invoice date: 2026-04-27 · Gross: ₱8,998.00 · Net: ₱8,998.00 · Customer ID: 21 · Created: 2026-04-27 08:21:26 · Modified: 2026-04-27 08:21:26
#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
▸ SO0000085886 Edward 2026-04-27 85278 260426S5MCDJGK Pampanga, North Luzon 1 line ₱10,998.00 9
Invoice date: 2026-04-27 · Gross: ₱10,998.00 · Net: ₱10,998.00 · Customer ID: 21 · Created: 2026-04-27 08:21:27 · Modified: 2026-04-27 08:21:27
#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
▸ SO0000085887 Cyrell Rendora 2026-04-27 85279 260426S6PTSS8F Zambales, North Luzon 1 line ₱5,249.00 9
Invoice date: 2026-04-27 · Gross: ₱5,249.00 · Net: ₱5,249.00 · Customer ID: 23 · Created: 2026-04-27 08:21:27 · Modified: 2026-04-27 08:21:27
#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
▸ SO0000085888 April Saguiguit 2026-04-27 85280 260426SFHAR2BV Nueva Ecija, North Luzon 1 line ₱17,498.00 9
Invoice date: 2026-04-27 · Gross: ₱17,498.00 · Net: ₱17,498.00 · Customer ID: 21 · Created: 2026-04-27 08:21:27 · Modified: 2026-04-27 08:21:27
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 HAI001000221 HAIER HSU-09PSV32 1.0HP ST AIRCON HSU-09PSV32 1 1 1 ₱17,498.00 ₱17,498.00 ₱17,498.00 ₱1,874.79 ₱15,623.21 C
▸ SO0000085889 Kamille Mangiliman 2026-04-27 85281 260426SFV2YDH6 Bataan, North Luzon 1 line ₱9,798.00 9
Invoice date: 2026-04-27 · Gross: ₱9,798.00 · Net: ₱9,798.00 · Customer ID: 21 · Created: 2026-04-27 08:21:28 · Modified: 2026-04-27 08:21:28
#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
▸ SO0000085890 rowena ramos 2026-04-27 86262 260426SHA5BM2U Tarlac, North Luzon 1 line ₱21,999.00 9
Invoice date: 2026-05-03 · Gross: ₱21,999.00 · Net: ₱21,999.00 · Customer ID: 23 · Created: 2026-04-27 08:21:28 · Modified: 2026-04-30 10:57:14
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 PAN025000689 PANASONIC NA-FD90X1BRM 9KG WASHER NA-FD90X1BRM 1 1 1 ₱21,999.00 ₱21,999.00 ₱21,999.00 ₱2,357.04 ₱19,641.96 C
▸ SO0000085891 Sabrina Corpuz 2026-04-27 85282 260426SHRH005R Tarlac, North Luzon 1 line ₱8,998.00 9
Invoice date: 2026-04-27 · Gross: ₱8,998.00 · Net: ₱8,998.00 · Customer ID: 21 · Created: 2026-04-27 08:21:29 · Modified: 2026-04-27 08:21:29
#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
▸ SO0000085892 Rodaiza Santiago 2026-04-27 85283 260426SHUWQQB1 Tarlac, North Luzon 1 line ₱9,798.00 9
Invoice date: 2026-04-27 · Gross: ₱9,798.00 · Net: ₱9,798.00 · Customer ID: 21 · Created: 2026-04-27 08:21:29 · Modified: 2026-04-27 08:21:29
#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
▸ SO0000085893 Tess Mejia 2026-04-27 85284 260426SK1BKK0N Tarlac, North Luzon 1 line ₱13,998.00 9
Invoice date: 2026-04-27 · Gross: ₱13,998.00 · Net: ₱13,998.00 · Customer ID: 21 · Created: 2026-04-27 08:21:29 · Modified: 2026-04-27 08:21:29
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 HAI025000235 HAIER HWM90-B1678B WASHER HWM90-B1678B 1 1 1 ₱13,998.00 ₱13,998.00 ₱13,998.00 ₱1,499.79 ₱12,498.21 C
▸ SO0000085894 Royvin Latoza 2026-04-27 85285 260426SK9W9GXF Bulacan, North Luzon 1 line ₱22,999.00 9
Invoice date: 2026-04-27 · Gross: ₱22,999.00 · Net: ₱22,999.00 · Customer ID: 23 · Created: 2026-04-27 08:21:30 · Modified: 2026-04-27 08:21:30
#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
▸ SO0000085895 Maricel Tolentino 2026-04-27 85286 260426SUQF88NE Pampanga, North Luzon 1 line ₱22,999.00 9
Invoice date: 2026-04-27 · Gross: ₱22,999.00 · Net: ₱22,999.00 · Customer ID: 23 · Created: 2026-04-27 08:21:30 · Modified: 2026-04-27 08:21:30
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 PAN017000700 PANASONIC NR-BQ282VB REF NR-BQ282VB 1 1 1 ₱22,999.00 ₱22,999.00 ₱22,999.00 ₱2,464.18 ₱20,534.82 C
▸ SO0000085896 Jerome Romero 2026-04-27 85287 260426T74RFE00 Bulacan, North Luzon 1 line ₱9,118.00 9
Invoice date: 2026-04-27 · Gross: ₱9,118.00 · Net: ₱9,118.00 · Customer ID: 24 · Created: 2026-04-27 08:21:31 · Modified: 2026-04-27 08:21:31
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 SHA025000279 SHARP ES-8535T(BL) 8.5KG WASHER ES-8535T(BL) 1 1 1 ₱9,118.00 ₱9,118.00 ₱9,118.00 ₱976.93 ₱8,141.07 C
▸ SO0000085897 Khloe Santiago 2026-04-27 85288 260426TABA0D6W Nueva Ecija, North Luzon 1 line ₱9,298.00 9
Invoice date: 2026-04-27 · Gross: ₱9,298.00 · Net: ₱9,298.00 · Customer ID: 21 · Created: 2026-04-27 08:21:31 · Modified: 2026-04-27 08:21:31
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 HAI017000071 HAIER HRF-D110H REFRIGERATOR HRF-D110H 1 1 1 ₱9,298.00 ₱9,298.00 ₱9,298.00 ₱996.21 ₱8,301.79 C
▸ SO0000085898 Aprilyn Dalayoan 2026-04-27 85289 260426TPAP50PJ Pangasinan, North Luzon 1 line ₱10,199.00 9
Invoice date: 2026-04-27 · Gross: ₱10,199.00 · Net: ₱10,199.00 · Customer ID: 23 · Created: 2026-04-27 08:21:31 · Modified: 2026-04-27 08:21:31
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 PAN025000698 PANASONIC NA-W10523B TWIN 10.5KG WASHER NA-W10523B 1 1 1 ₱10,199.00 ₱10,199.00 ₱10,199.00 ₱1,092.75 ₱9,106.25 C
▸ SO0000085899 Van Mercado-Carandang 2026-04-27 85290 260427TQX190FK Bulacan, North Luzon 1 line ₱10,199.00 9
Invoice date: 2026-04-27 · Gross: ₱10,199.00 · Net: ₱10,199.00 · Customer ID: 23 · Created: 2026-04-27 08:21:32 · Modified: 2026-04-27 08:21:32
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 PAN025000698 PANASONIC NA-W10523B TWIN 10.5KG WASHER NA-W10523B 1 1 1 ₱10,199.00 ₱10,199.00 ₱10,199.00 ₱1,092.75 ₱9,106.25 C
▸ SO0000085900 CEDRICK ALONZO 2026-04-27 86191 260427U76B8NP7 Bulacan, North Luzon 1 line ₱15,091.00 9
Invoice date: 2026-05-03 · Gross: ₱15,091.00 · Net: ₱15,091.00 · Customer ID: 21 · Created: 2026-04-27 08:21:32 · Modified: 2026-04-30 09:56:39
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 HAI017000289 HAIER HRF-IVF200CI 6.7 CU.FT. FRESH COOLING TWIN INVERTER NO HRF-IVF200CI, HRF-IVF200CI-CB 1 1 1 ₱15,091.00 ₱15,091.00 ₱15,091.00 ₱1,616.89 ₱13,474.11 C
▸ SO0000085901 Jhazel Angeli Cruz 2026-04-27 85291 260427UG14MBPY Bulacan, North Luzon 1 line ₱12,998.00 9
Invoice date: 2026-04-27 · Gross: ₱12,998.00 · Net: ₱12,998.00 · Customer ID: 21 · Created: 2026-04-27 08:21:33 · Modified: 2026-04-27 08:21:33
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 HAI017000288 HAIER HR-IV218CI 6.35 CU. FT. SMART INVERTER SINGLE DOOR REF HR-IV218CI 1 1 1 ₱12,998.00 ₱12,998.00 ₱12,998.00 ₱1,392.64 ₱11,605.36 C
▸ SO0000085902 Ebony Q Badiola 2026-04-27 85292 260427UJSVNSXD Bulacan, North Luzon 1 line ₱18,031.00 9
Invoice date: 2026-04-27 · Gross: ₱18,031.00 · Net: ₱18,031.00 · Customer ID: 21 · Created: 2026-04-27 08:21:33 · Modified: 2026-04-27 08:21:33
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 HAI017000372 HAIER HRF-IVF290FB REFRIGERATOR HRF-IVF290FB 1 1 1 ₱18,031.00 ₱18,031.00 ₱18,031.00 ₱1,931.89 ₱16,099.11 C
▸ SO0000085903 Prince kenneth martin 2026-04-27 85293 260426SRBPS4RK Pampanga, North Luzon 1 line ₱8,998.00 9
Invoice date: 2026-04-27 · Gross: ₱8,998.00 · Net: ₱8,998.00 · Customer ID: 21 · Created: 2026-04-27 08:22:34 · Modified: 2026-04-27 08:22:34
#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
▸ SO0000085904 Ivana Jackie /Rhino M. Nuguid 2026-04-27 85294 260425Q8SDT7XK Rizal, South Luzon 1 line ₱11,498.00 9
Invoice date: 2026-04-27 · Gross: ₱11,498.00 · Net: ₱11,498.00 · Customer ID: 21 · Created: 2026-04-27 08:28:35 · Modified: 2026-04-27 08:28:35
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 HAI017000373 HAIER HUF-D130 UPRIGHT FREEZER HUF-D130 1 1 1 ₱11,498.00 ₱11,498.00 ₱11,498.00 ₱1,231.93 ₱10,266.07 C
▸ SO0000085905 Khadija Sakili 2026-04-27 85295 260427TU30AU8E Metro Manila, Metro Manila 1 line ₱10,399.00 9
Invoice date: 2026-04-27 · Gross: ₱10,399.00 · Net: ₱10,399.00 · Customer ID: 23 · Created: 2026-04-27 08:28:35 · Modified: 2026-04-27 08:28:35
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 PAN017000476 PANASONIC NR-AQ151NS 5.6 FT3 REF NR-AQ151NS 1 1 1 ₱10,399.00 ₱10,399.00 ₱10,399.00 ₱1,114.18 ₱9,284.82 C
▸ SO0000085906 John Coronel 2026-04-27 85296 260427TXS1V9HE Metro Manila, Metro Manila 1 line ₱27,341.00 9
Invoice date: 2026-04-27 · Gross: ₱27,341.00 · Net: ₱27,341.00 · Customer ID: 21 · Created: 2026-04-27 08:28:36 · Modified: 2026-04-27 08:28:36
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 HAI025000250 HAIER HWD105-BP14929AS8 WASHER HWD105-BP14929AS8 1 1 1 ₱27,341.00 ₱27,341.00 ₱27,341.00 ₱2,929.39 ₱24,411.61 C
▸ SO0000085907 Edu Mallari 2026-04-27 85297 260427U1W57BF3 Metro Manila, Metro Manila 1 line ₱21,999.00 9
Invoice date: 2026-04-27 · Gross: ₱21,999.00 · Net: ₱21,999.00 · Customer ID: 23 · Created: 2026-04-27 08:28:36 · Modified: 2026-04-27 08:28:36
#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
▸ SO0000085908 Michaela Odessa Dionisio 2026-04-27 85298 260427U4DUSDK3 Metro Manila, Metro Manila 1 line ₱8,998.00 9
Invoice date: 2026-04-27 · Gross: ₱8,998.00 · Net: ₱8,998.00 · Customer ID: 21 · Created: 2026-04-27 08:28:36 · Modified: 2026-04-27 08:28:37
#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
▸ SO0000085909 SHIELA PANADERA 2026-04-27 85299 260427U652X0SU Rizal, South Luzon 1 line ₱22,999.00 9
Invoice date: 2026-04-27 · Gross: ₱22,999.00 · Net: ₱22,999.00 · Customer ID: 23 · Created: 2026-04-27 08:28:37 · Modified: 2026-04-27 08:28:37
#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
▸ SO0000085910 Bernarose Macatangay 2026-04-27 85300 260427UK8B8YV5 Metro Manila, Metro Manila 1 line ₱22,998.00 9
Invoice date: 2026-04-27 · Gross: ₱22,998.00 · Net: ₱22,998.00 · Customer ID: 21 · Created: 2026-04-27 08:28:37 · Modified: 2026-04-27 08:28:37
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 HAI025000177 HAIER HWM95-BP929AB WASHER HWM95-BP929AB 1 1 1 ₱22,998.00 ₱22,998.00 ₱22,998.00 ₱2,464.07 ₱20,533.93 C
▸ SO0000085911 JESS CUSTODIO 2026-04-27 — — MAKATI , NCR 1 line ₱18,691.50 9
Invoice date: — · Gross: ₱21,990.00 · Net: ₱21,990.00 · Customer ID: 170 · Created: 2026-04-27 08:39:00 · Modified: 2026-04-27 08:45:43
#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 ₱2,002.66 ₱16,688.84 C
▸ SO0000085912 EDITH NIEFES 2026-04-27 — — MUNTINLUPA, NCR 1 line ₱16,691.50 9
Invoice date: — · Gross: ₱21,990.00 · Net: ₱18,691.50 · Customer ID: 178 · Created: 2026-04-27 08:54:23 · Modified: 2026-04-27 08:57:55
#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 ₱18,691.50 ₱1,788.38 ₱14,903.12 C
▸ SO0000085913 Jerico Carreon 2026-04-27 85301 260426R9EJ7CV1 Pampanga, North Luzon 1 line ₱20,998.00 9
Invoice date: 2026-04-27 · Gross: ₱20,998.00 · Net: ₱20,998.00 · Customer ID: 21 · Created: 2026-04-27 08:55:41 · Modified: 2026-04-27 08:55:41
#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
▸ SO0000085914 Krodj Evan Sylva 2026-04-27 86193 260426SEU0CTU8 Pampanga, North Luzon 1 line ₱20,998.00 9
Invoice date: 2026-05-03 · Gross: ₱20,998.00 · Net: ₱20,998.00 · Customer ID: 21 · Created: 2026-04-27 08:55:46 · Modified: 2026-04-30 09:57:15
#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
▸ SO0000085917 Christopher idia 2026-04-27 86194 260426SUJ8AMUY Pangasinan, North Luzon 1 line ₱16,498.00 9
Invoice date: 2026-05-03 · Gross: ₱16,498.00 · Net: ₱16,498.00 · Customer ID: 21 · Created: 2026-04-27 08:55:51 · Modified: 2026-04-30 09:58:55
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 HAI017000318 HAIER HCF-IV280 8.9 CU.FT. INVERTER CHEST FREEZER HCF-IV280 1 1 1 ₱16,498.00 ₱16,498.00 ₱16,498.00 ₱1,767.64 ₱14,730.36 C
▸ SO0000085918 Francis Carlos Pama 2026-04-27 85302 260427UKDCDPMC Bulacan, North Luzon 1 line ₱6,498.00 9
Invoice date: 2026-04-27 · Gross: ₱6,498.00 · Net: ₱6,498.00 · Customer ID: 21 · Created: 2026-04-27 08:55:56 · Modified: 2026-04-27 08:55:56
#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
▸ SO0000085919 Madel Gamboa 2026-04-27 85303 260427UKF5NJ5B Pampanga, North Luzon 1 line ₱11,498.00 9
Invoice date: 2026-04-27 · Gross: ₱11,498.00 · Net: ₱11,498.00 · Customer ID: 21 · Created: 2026-04-27 08:55:56 · Modified: 2026-04-27 08:55:56
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 HAI025000225 HAIER HTW130-P1217 WASHER HTW130-P1217 1 1 1 ₱11,498.00 ₱11,498.00 ₱11,498.00 ₱1,231.93 ₱10,266.07 C
▸ SO0000085920 Michelle Araña 2026-04-27 85304 260427UMWWWMVW Cavite, South Luzon 1 line ₱10,998.00 9
Invoice date: 2026-04-27 · Gross: ₱10,998.00 · Net: ₱10,998.00 · Customer ID: 21 · Created: 2026-04-27 08:59:57 · Modified: 2026-04-27 08:59:57
#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
▸ SO0000085921 CHRISTINA TALE 2026-04-27 — — ANTIPOLO , PROVINCE 4 lines ₱33,991.50 9
Invoice date: — · Gross: ₱39,990.00 · Net: ₱39,990.00 · Customer ID: 108 · Created: 2026-04-27 09:03:02 · Modified: 2026-04-27 09:08:51
#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
▸ SO0000085922 RICHMOND DEE 2026-04-27 — — SAN JUAN, NCR 1 line ₱18,691.50 9
Invoice date: — · Gross: ₱21,990.00 · Net: ₱21,990.00 · Customer ID: 108 · Created: 2026-04-27 09:19:42 · Modified: 2026-04-27 09:26:11
#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 ₱2,002.66 ₱16,688.84 C
▸ SO0000085923 Raymond Eclarinal ( PRINT SHOP) 2026-04-27 85305 260427UNN218K4 Cavite, South Luzon 1 line ₱23,989.00 9
Invoice date: 2026-04-27 · Gross: ₱23,989.00 · Net: ₱23,989.00 · Customer ID: 23 · Created: 2026-04-27 09:28:01 · Modified: 2026-04-27 09:28:01
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 PAN017000480 PANASONIC NR-AQ301FB 10.8 FT3 UPRIGHT FREEZER NR-AQ301FB 1 1 1 ₱23,989.00 ₱23,989.00 ₱23,989.00 ₱2,570.25 ₱21,418.75 C
▸ SO0000085924 Z******a 2026-04-27 85306 260427UP1XVXQ3 ****, **** 1 line ₱3,397.00 9
Invoice date: 2026-04-27 · Gross: ₱3,397.00 · Net: ₱3,397.00 · Customer ID: 21 · Created: 2026-04-27 09:36:03 · Modified: 2026-04-27 09:36:03
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
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
▸ SO0000085925 DYANNE CHRISTIE CARPIO 2026-04-27 — — QUEZON CITY, NCR 4 lines ₱52,990.00 9
Invoice date: — · Gross: ₱52,990.00 · Net: ₱52,990.00 · Customer ID: 118 · Created: 2026-04-27 09:39:39 · Modified: 2026-04-27 09:49:40
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 — PHC11 DNA 100 AQUA DUO RO HOT AND COLD WATER PURIFIER — 1 1 1 ₱52,990.00 ₱52,990.00 ₱52,990.00 ₱5,677.50 ₱47,312.50 C
2 KAR018000009 KAROFI PPD 10" FILTER STRIPPED 1µM KAROFI PPD 10" FILTER STRIPPED 1µM 1 1 1 ₱0.00 ₱0.00 ₱0.00 ₱0.00 ₱0.00 C
3 KAR018000008 KAROFI PPD 10" FILTER 5µM KAROFI PPD 10" FILTER 5µM 1 1 1 ₱0.00 ₱0.00 ₱0.00 ₱0.00 ₱0.00 C
4 KAR018000011 KAROFI CTO 10 WHITE FILTER KAROFI CTO 10 WHITE FILTER 1 1 1 ₱0.00 ₱0.00 ₱0.00 ₱0.00 ₱0.00 C
▸ SO0000085926 M******o 2026-04-27 85307 260427UPCFHHGR ****, **** 1 line ₱3,397.00 9
Invoice date: 2026-04-27 · Gross: ₱3,397.00 · Net: ₱3,397.00 · Customer ID: 21 · Created: 2026-04-27 09:41:04 · Modified: 2026-04-27 09:41:04
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
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
▸ SO0000085927 MELANIE DON 2026-04-27 85308 583696893925819565 N/A, N/A 1 line ₱8,459.10 9
Invoice date: 2026-04-27 · Gross: ₱8,459.10 · Net: ₱8,459.10 · Customer ID: 32 · Created: 2026-04-27 09:53:06 · Modified: 2026-04-27 09:53:06
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 PAN025000703 PANASONIC NA-W9523B 9.5KG WASHER/DRYER NA-W9523B 1 1 1 ₱8,459.10 ₱8,459.10 ₱8,459.10 ₱906.33 ₱7,552.77 C
▸ SO0000085928 Angel Nishia Roque 2026-04-27 85309 583703244610897321 N/A, Pampanga 1 line ₱26,489.00 9
Invoice date: 2026-04-27 · Gross: ₱26,489.00 · Net: ₱26,489.00 · Customer ID: 32 · Created: 2026-04-27 09:54:06 · Modified: 2026-04-27 09:54:06
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 PAN017000662 PANASONIC NR-BV28CQKPH 9 FT3 REFRIGERATOR NR-BV28CQKPH 1 1 1 ₱26,489.00 ₱26,489.00 ₱26,489.00 ₱2,838.11 ₱23,650.89 C
▸ SO0000085929 SANDRA FLORES 2026-04-27 — — PASIG CITY, NCR 1 line ₱25,191.00 9
Invoice date: — · Gross: ₱27,990.00 · Net: ₱27,990.00 · Customer ID: 112 · Created: 2026-04-27 10:10:01 · Modified: 2026-04-27 10:15:26
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 — PHC11 -100 AQUAFLOW RO WATER PURIFIER — 1 1 1 ₱27,990.00 ₱27,990.00 ₱27,990.00 ₱2,699.04 ₱22,491.96 C
▸ SO0000085930 R******y 2026-04-27 85310 260427URQ1PH2A ****, **** 1 line ₱21,825.00 9
Invoice date: 2026-04-27 · Gross: ₱21,825.00 · Net: ₱21,825.00 · Customer ID: 23 · Created: 2026-04-27 10:23:10 · Modified: 2026-04-27 10:23:10
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 PAN014000634 PANASONIC DH-3VL1PW 3.5kw SP INSTANT HEATER DH-3VL1PW 3 3 3 ₱7,275.00 ₱21,825.00 ₱21,825.00 ₱2,338.39 ₱19,486.61 C
▸ SO0000085931 TANYA PUERTAS 2026-04-27 — — QUEZON CITY, NCR 1 line ₱29,992.50 9
Invoice date: — · Gross: ₱39,990.00 · Net: ₱39,990.00 · Customer ID: 117 · Created: 2026-04-27 10:23:45 · Modified: 2026-04-27 10:28:03
#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 ₱3,213.48 ₱26,779.02 C
▸ SO0000085932 Kyla Marie Madridejos 2026-04-27 85311 260426T9PDGSPU Laguna, South Luzon 1 line ₱23,989.00 9
Invoice date: 2026-04-27 · Gross: ₱23,989.00 · Net: ₱23,989.00 · Customer ID: 23 · Created: 2026-04-27 10:27:11 · Modified: 2026-04-27 10:27:11
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 PAN017000480 PANASONIC NR-AQ301FB 10.8 FT3 UPRIGHT FREEZER NR-AQ301FB 1 1 1 ₱23,989.00 ₱23,989.00 ₱23,989.00 ₱2,570.25 ₱21,418.75 C
▸ SO0000085933 RUTH P VILORIA 2026-04-27 — — QUEZON CITY, NATIONAL CAPITAL REGION (NCR) 4 lines ₱19,791.00 9
Invoice date: — · Gross: ₱21,990.00 · Net: ₱21,990.00 · Customer ID: 117 · Created: 2026-04-27 10:38:32 · Modified: 2026-04-27 10:43:05
#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 ₱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
▸ SO0000085934 OKLIA LAWICKI 2026-04-27 — — Quezon city, NCR 1 line ₱18,691.50 9
Invoice date: — · Gross: ₱21,990.00 · Net: ₱21,990.00 · Customer ID: 163 · Created: 2026-04-27 10:53:12 · Modified: 2026-04-27 12:33:32
#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 ₱2,002.66 ₱16,688.84 C