ERiC6 Dashboard 2026-09-09 22:48:54
Sync Log Sales Orders Inventory Purchase Orders Sales Returns Ginee Mapping Active Logins Ginee PO Sync
126,951
Total Sales Orders
9,372
Orders (last 30 days)
₱95,472,860
Amount (last 30 days)
SO No.CustomerOrder DateInvoice No. Customer PO No.LocationAmountStatus
SO0000062551 Jessel 2026-02-01 64800 260118CE2NUKPG Cavite, South Luzon ₱16,999.00 9
SO0000062625 Christ Bartolome 2026-02-01 64798 260118CSFY1BMT Tarlac, North Luzon ₱8,099.00 9
SO0000062940 Rachelle Joy Ramos 2026-02-01 64782 260122N37D144P Metro Manila, Metro Manila ₱21,999.00 9
SO0000063580 C******e 2026-02-01 69241 260124UVVM1FVU Metro Manila, Metro Manila ₱10,998.00 9
SO0000064815 A******m 2026-02-01 65919 260131FJ5PWK3T ****, **** ₱10,695.00 9
SO0000064822 M******a 2026-02-01 64778 260201GVA3VV5G ****, **** ₱3,397.00 9
SO0000064823 L******a 2026-02-01 65918 260201H7DYQ3P2 ****, **** ₱10,695.00 9
SO0000064825 K******o 2026-02-01 64779 260201HH6E2DFX ****, **** ₱6,510.00 9
SO0000064826 J******a 2026-02-01 64780 260201HN28J4AT ****, **** ₱6,510.00 9
SO0000064827 J******a 2026-02-01 64781 260201HN3R7KPG ****, **** ₱6,510.00 9
SO0000064828 D******n 2026-02-01 64783 260201HRBA9GMG ****, **** ₱3,397.00 9
SO0000064829 M******a 2026-02-01 64784 260201HSYAEFX5 ****, **** ₱6,510.00 9
SO0000064830 L******8 2026-02-01 64785 260201HV57S3CG ****, **** ₱6,510.00 9
SO0000064831 G******S 2026-02-01 64786 260201HVN7WP8K ****, **** ₱6,510.00 9
SO0000064832 F******g 2026-02-01 64787 260201J2KSPQAV ****, **** ₱6,510.00 9
SO0000064833 J******a 2026-02-01 64789 260201J3K21N3B ****, **** ₱6,510.00 9
SO0000064834 J******o 2026-02-01 64790 260201J39MR06Y ****, **** ₱3,397.00 9
SO0000064835 J******o 2026-02-01 64791 260201J4WUGVAC ****, **** ₱6,510.00 9
SO0000064836 S******a 2026-02-01 64792 260201J5SPB3XG ****, **** ₱6,510.00 9
SO0000064837 B***a 2026-02-01 64793 260201J6X8FDU4 ****, **** ₱6,510.00 9
SO0000064838 J******i 2026-02-01 64794 260201J8G6UR6X ****, **** ₱13,020.00 9
SO0000064839 R******a 2026-02-01 64795 260201J9EU6HAJ ****, **** ₱6,510.00 9
SO0000064840 R******a 2026-02-01 64796 260201J9EU6HAH ****, **** ₱3,397.00 9
SO0000064841 A******a 2026-02-01 64797 260201JB25CC3G ****, **** ₱3,397.00 9
SO0000064843 K******s 2026-02-01 64801 260201JBF1EDG0 ****, **** ₱3,397.00 9
SO0000064844 J******n 2026-02-01 64802 260201JHT8HMF3 ****, **** ₱6,510.00 9
SO0000064845 J******n 2026-02-01 64803 260201JKPUAWT8 ****, **** ₱6,510.00 9
SO0000064846 H******e 2026-02-01 64804 260201JKXM84U3 ****, **** ₱6,510.00 9
SO0000064847 L******e 2026-02-01 64805 260201JJQ9C0Y1 ****, **** ₱6,510.00 9
SO0000064848 E******r 2026-02-01 64806 260201JQ1UY5V5 ****, **** ₱6,510.00 9
SO0000064849 D******u 2026-02-01 64807 260201JU3EGYBG ****, **** ₱6,510.00 9
SO0000064850 L******a 2026-02-01 64808 260201JXH43CNK ****, **** ₱6,510.00 9
SO0000064852 J******o 2026-02-01 64809 260201K2GWE2EQ ****, **** ₱3,397.00 9
SO0000064853 C******a 2026-02-01 64810 260201K2Y5ASBD ****, **** ₱6,510.00 9
SO0000064854 M******t 2026-02-01 64811 260201K3A64PFQ ****, **** ₱6,510.00 9
SO0000064855 G******n 2026-02-01 64812 260201K4GHGFST ****, **** ₱3,397.00 9
SO0000064856 L******n 2026-02-01 64813 260201K5YBQ2SF ****, **** ₱6,510.00 9
SO0000062298 Marjorie T. Tubillo 2026-01-31 64762 260118CEGRWUK3 Laguna, South Luzon ₱21,999.00 9
SO0000062626 Almira Miano 2026-01-31 64772 260118CTPWGETS Pangasinan, North Luzon ₱10,159.00 9
SO0000063099 A******e 2026-01-31 64759 260123QKF4JVCD Laguna, South Luzon ₱895.00 9
SO0000063810 W******a 2026-01-31 69239 2601262TCA976P Metro Manila, Metro Manila ₱4,140.00 9
SO0000064233 Aaron C. Pangilinan 2026-01-31 64706 2601288ME2MGUA Bulacan, North Luzon ₱21,998.00 9
SO0000064584 A******a 2026-01-31 64545 260130E5TTEK9C ****, **** ₱6,510.00 9
SO0000064585 D******a 2026-01-31 64546 260131E7FU455K ****, **** ₱6,510.00 9
SO0000064586 A******a 2026-01-31 64547 260131E7KFETEV ****, **** ₱6,510.00 9
SO0000064587 K******a 2026-01-31 64548 260131E9MYMBSG ****, **** ₱6,510.00 9
SO0000064588 A******o 2026-01-31 64549 260131EBGWFGFB ****, **** ₱6,510.00 9
SO0000064589 K*****l 2026-01-31 64550 260131EFGH1W1U ****, **** ₱6,510.00 9
SO0000064590 A******l 2026-01-31 64551 260131EHM06QE0 ****, **** ₱6,510.00 9
SO0000064591 A*****o 2026-01-31 64552 260131ER0CFGRE ****, **** ₱21,390.00 9