› ERiC6 Dashboard 2026-11-15 19:44:07
Sync Log Sales Orders Inventory Cost Compare Purchase Orders Sales Returns Ginee Mapping Active Logins Ginee PO Sync
142,779
Total Sales Orders
7,667
Orders (last 30 days)
₱82,240,590
Amount (last 30 days)
SO No.CustomerOrder DateInvoice No. Customer PO No.LocationItemsAmountStatus
▸ SO0000079228 Louis Gullan 2026-03-31 78792 260331JBTGJD7J Metro Manila, Metro Manila 1 line ₱13,498.00 9
Invoice date: 2026-03-31 · Gross: ₱13,498.00 · Net: ₱13,498.00 · Customer ID: 21 · Created: 2026-03-31 13:08:14 · Modified: 2026-03-31 13:08:14
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 HAI020000189 HAIER H43K700FG TV H43K700FG 1 1 1 ₱13,498.00 ₱13,498.00 ₱13,498.00 ₱1,446.21 ₱12,051.79 C
▸ SO0000079229 Mary rose Medillin 2026-03-31 78793 260331JC45GVC2 Metro Manila, Metro Manila 1 line ₱5,739.00 9
Invoice date: 2026-03-31 · Gross: ₱5,739.00 · Net: ₱5,739.00 · Customer ID: 23 · Created: 2026-03-31 13:08:14 · Modified: 2026-03-31 13:08:14
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 PAN025000604 PANASONIC NA-S8018BAQ 8.0KG SINGLE WASHER NA-S8018BAQ 1 1 1 ₱5,739.00 ₱5,739.00 ₱5,739.00 ₱614.89 ₱5,124.11 C
▸ SO0000079230 Justin Magdaraog 2026-03-31 78794 260331JCQS3H3J Metro Manila, Metro Manila 1 line ₱24,999.00 9
Invoice date: 2026-03-31 · Gross: ₱24,999.00 · Net: ₱24,999.00 · Customer ID: 23 · Created: 2026-03-31 13:08:15 · Modified: 2026-03-31 13:08:15
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 PAN017000454 PANASONIC NR-BP292VD 10.4 FT3 REFRIGERATOR NR-BP292VD 1 1 1 ₱24,999.00 ₱24,999.00 ₱24,999.00 ₱2,678.46 ₱22,320.54 C
▸ SO0000079231 N******a 2026-03-31 78795 260331JCK49Y7R ****, **** 1 line ₱3,397.00 9
Invoice date: 2026-03-31 · Gross: ₱3,397.00 · Net: ₱3,397.00 · Customer ID: 21 · Created: 2026-03-31 13:09:15 · Modified: 2026-03-31 13:09:15
#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
▸ SO0000079232 J******n 2026-03-31 78797 260331JCSFFM9X ****, **** 1 line ₱3,397.00 9
Invoice date: 2026-03-31 · Gross: ₱3,397.00 · Net: ₱3,397.00 · Customer ID: 21 · Created: 2026-03-31 13:13:16 · Modified: 2026-03-31 13:13:16
#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
▸ SO0000079233 JOY MALABANAN BOSTON 2026-03-31 — — CAVITE , PROVINCE 1 line ₱15,393.00 9
Invoice date: — · Gross: ₱21,990.00 · Net: ₱21,990.00 · Customer ID: 166 · Created: 2026-03-31 13:16:28 · Modified: 2026-03-31 13:19:16
#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 ₱1,649.25 ₱13,743.75 C
▸ SO0000079234 MICHAEL CO 2026-03-31 — — PASIG CITY, NCR 1 line ₱18,691.50 9
Invoice date: — · Gross: ₱21,990.00 · Net: ₱21,990.00 · Customer ID: 112 · Created: 2026-03-31 13:26:59 · Modified: 2026-03-31 13:29:01
#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
▸ SO0000079235 KIM ZUNIGA 2026-03-31 — — QUEZON CITY , NCR 1 line ₱49,990.00 9
Invoice date: — · Gross: ₱49,990.00 · Net: ₱49,990.00 · Customer ID: 78 · Created: 2026-03-31 13:31:39 · Modified: 2026-03-31 13:33:23
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 KAR026000006 KAROFI KAD-N69 HOT AND COLD WATER PURIFIER KAROFI KAD-N69 HOT AND COLD WATER PURIFIER 1 1 1 ₱49,990.00 ₱49,990.00 ₱49,990.00 ₱5,356.07 ₱44,633.93 C
▸ SO0000079236 R******n 2026-03-31 78798 260331JDFTQM2P ****, **** 1 line ₱3,397.00 9
Invoice date: 2026-03-31 · Gross: ₱3,397.00 · Net: ₱3,397.00 · Customer ID: 21 · Created: 2026-03-31 13:35:24 · Modified: 2026-03-31 13:35:24
#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
▸ SO0000079237 CZARINA MARIE LERA 2026-03-31 — — BULACAN , PROVINCE 1 line ₱18,691.50 9
Invoice date: — · Gross: ₱21,990.00 · Net: ₱21,990.00 · Customer ID: 118 · Created: 2026-03-31 13:38:10 · Modified: 2026-03-31 13:43:48
#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
▸ SO0000079238 C******a 2026-03-31 78799 260331JDTJXP8J ****, **** 1 line ₱3,397.00 9
Invoice date: 2026-03-31 · Gross: ₱3,397.00 · Net: ₱3,397.00 · Customer ID: 21 · Created: 2026-03-31 13:41:25 · Modified: 2026-03-31 13:41:25
#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
▸ SO0000079239 John Mark Villaverde Zubia 2026-03-31 78800 260331J96NUP9B Quezon, South Luzon 1 line ₱11,498.00 9
Invoice date: 2026-03-31 · Gross: ₱11,498.00 · Net: ₱11,498.00 · Customer ID: 21 · Created: 2026-03-31 13:42:26 · Modified: 2026-03-31 13:42:26
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 HAI025000176 HAIER HWM80-1269S2 WASHER HWM80-1269S2 1 1 1 ₱11,498.00 ₱11,498.00 ₱11,498.00 ₱1,231.93 ₱10,266.07 C
▸ SO0000079240 Raffy Presto 2026-03-31 78801 260331JAB82CJQ Cavite, South Luzon 1 line ₱16,646.00 9
Invoice date: 2026-03-31 · Gross: ₱16,646.00 · Net: ₱16,646.00 · Customer ID: 21 · Created: 2026-03-31 13:42:26 · Modified: 2026-03-31 13:42:26
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 HAI001000221 HAIER HSU-09PSV32 1.0HP ST AIRCON HSU-09PSV32 1 1 1 ₱16,646.00 ₱16,646.00 ₱16,646.00 ₱1,783.50 ₱14,862.50 C
▸ SO0000079241 G******a 2026-03-31 78802 260331JEFAP5TJ ****, **** 1 line ₱6,975.00 9
Invoice date: 2026-03-31 · Gross: ₱6,975.00 · Net: ₱6,975.00 · Customer ID: 23 · Created: 2026-03-31 13:43:27 · Modified: 2026-03-31 13:43:27
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 PAN014000634 PANASONIC DH-3VL1PW 3.5kw SP INSTANT HEATER DH-3VL1PW 1 1 1 ₱6,975.00 ₱6,975.00 ₱6,975.00 ₱747.32 ₱6,227.68 C
▸ SO0000079242 Marlene Lipatan 2026-03-31 78803 260331JGJ6TG7U Cavite, South Luzon 1 line ₱33,998.00 9
Invoice date: 2026-03-31 · Gross: ₱33,998.00 · Net: ₱33,998.00 · Customer ID: 21 · Created: 2026-03-31 14:14:54 · Modified: 2026-03-31 14:14:54
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 HAI017000174 HAIER HRF-IVT500G (BG) REFRIGERATOR HRF-IVT500G 1 1 1 ₱33,998.00 ₱33,998.00 ₱33,998.00 ₱3,642.64 ₱30,355.36 C
▸ SO0000079243 Paula Ostan 2026-03-31 78804 260331JFG0WF49 Metro Manila, Metro Manila 1 line ₱10,136.00 9
Invoice date: 2026-03-31 · Gross: ₱10,136.00 · Net: ₱10,136.00 · Customer ID: 21 · Created: 2026-03-31 14:17:59 · Modified: 2026-03-31 14:17:59
#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 ₱10,136.00 ₱10,136.00 ₱10,136.00 ₱1,086.00 ₱9,050.00 C
▸ SO0000079244 Via Mae Milla 2026-03-31 78805 260331J20NCSXK Tarlac, North Luzon 1 line ₱19,498.00 9
Invoice date: 2026-03-31 · Gross: ₱19,498.00 · Net: ₱19,498.00 · Customer ID: 21 · Created: 2026-03-31 14:28:04 · Modified: 2026-03-31 14:28:04
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 HAI025000248 HAIER HWM130-B1678ES8 WASHER HWM130-B1678ES8 1 1 1 ₱19,498.00 ₱19,498.00 ₱19,498.00 ₱2,089.07 ₱17,408.93 C
▸ SO0000079245 Rachel de Leon Pagaduan 2026-03-31 78806 260331JCJYJF5S Nueva Ecija, North Luzon 1 line ₱23,699.00 9
Invoice date: 2026-03-31 · Gross: ₱23,699.00 · Net: ₱23,699.00 · Customer ID: 16 · Created: 2026-03-31 14:28:05 · Modified: 2026-03-31 14:28:05
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 PAN017000480 PANASONIC NR-AQ301FB 10.8 FT3 UPRIGHT FREEZER NR-AQ301FB 1 1 1 ₱23,699.00 ₱23,699.00 ₱23,699.00 ₱2,539.18 ₱21,159.82 C
▸ SO0000079246 Elisa Hernandez Muan 2026-03-31 78807 260331JCN540XU Pampanga, North Luzon 1 line ₱13,998.00 9
Invoice date: 2026-03-31 · Gross: ₱13,998.00 · Net: ₱13,998.00 · Customer ID: 21 · Created: 2026-03-31 14:28:05 · Modified: 2026-03-31 14:28:05
#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
▸ SO0000079247 Paul Rodriguez 2026-03-31 78809 260331JA66UBCY Metro Manila, Metro Manila 1 line ₱6,790.00 9
Invoice date: 2026-03-31 · Gross: ₱6,790.00 · Net: ₱6,790.00 · Customer ID: 21 · Created: 2026-03-31 15:52:30 · Modified: 2026-03-31 15:52:30
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 HAI017000059 HAIER HR-80VN (BS) REFRIGERATOR HR-80VN (BS) 1 1 1 ₱6,790.00 ₱6,790.00 ₱6,790.00 ₱727.50 ₱6,062.50 C
▸ SO0000079248 Dems maglaqui 2026-03-31 78810 260331JJ9W6MSR Metro Manila, Metro Manila 1 line ₱24,999.00 9
Invoice date: 2026-03-31 · Gross: ₱24,999.00 · Net: ₱24,999.00 · Customer ID: 23 · Created: 2026-03-31 15:52:30 · Modified: 2026-03-31 15:52:30
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 PAN017000454 PANASONIC NR-BP292VD 10.4 FT3 REFRIGERATOR NR-BP292VD 1 1 1 ₱24,999.00 ₱24,999.00 ₱24,999.00 ₱2,678.46 ₱22,320.54 C
▸ SO0000079249 Jomar Uchi 2026-03-31 78811 260331JJR6XA9R Rizal, South Luzon 1 line ₱6,498.00 9
Invoice date: 2026-03-31 · Gross: ₱6,498.00 · Net: ₱6,498.00 · Customer ID: 21 · Created: 2026-03-31 15:52:30 · Modified: 2026-03-31 15:52:30
#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
▸ SO0000079250 jerome regio 2026-03-31 78812 260331JKAQ5GG6 Metro Manila, Metro Manila 1 line ₱9,206.00 9
Invoice date: 2026-03-31 · Gross: ₱9,206.00 · Net: ₱9,206.00 · Customer ID: 21 · Created: 2026-03-31 15:52:31 · Modified: 2026-03-31 15:52:31
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 HAI025000131 HAIER HWM70-1269S5 WASHER HWM70-1269S5, HWM70-1269S5-CB 1 1 1 ₱9,206.00 ₱9,206.00 ₱9,206.00 ₱986.36 ₱8,219.64 C
▸ SO0000079251 Julie Ann Eugenio 2026-03-31 78813 260331JKAUX14T Metro Manila, Metro Manila 1 line ₱8,198.00 9
Invoice date: 2026-03-31 · Gross: ₱8,198.00 · Net: ₱8,198.00 · Customer ID: 21 · Created: 2026-03-31 15:52:31 · Modified: 2026-03-31 15:52:31
#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
▸ SO0000079252 R******o 2026-03-31 78814 260331JCER3JR5 Rizal, South Luzon 1 line ₱3,196.00 9
Invoice date: 2026-03-31 · Gross: ₱3,196.00 · Net: ₱3,196.00 · Customer ID: 21 · Created: 2026-03-31 16:02:47 · Modified: 2026-03-31 16:02:47
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 HAI019000157 HAIER HRH-TD60AC RANGE HOOD HRH-TD60AC 1 1 1 ₱3,196.00 ₱3,196.00 ₱3,196.00 ₱342.43 ₱2,853.57 C
▸ SO0000079253 S******a 2026-03-31 78815 260331JDJ8UM18 Cavite, South Luzon 1 line ₱3,196.00 9
Invoice date: 2026-03-31 · Gross: ₱3,196.00 · Net: ₱3,196.00 · Customer ID: 21 · Created: 2026-03-31 16:02:47 · Modified: 2026-03-31 16:02:47
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 HAI019000157 HAIER HRH-TD60AC RANGE HOOD HRH-TD60AC 1 1 1 ₱3,196.00 ₱3,196.00 ₱3,196.00 ₱342.43 ₱2,853.57 C
▸ SO0000079254 J******o 2026-03-31 78816 260331JDRBD7XK Batangas, South Luzon 1 line ₱10,898.00 9
Invoice date: 2026-03-31 · Gross: ₱10,898.00 · Net: ₱10,898.00 · Customer ID: 21 · Created: 2026-03-31 16:02:48 · Modified: 2026-03-31 16:02:48
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 HAI019000299 HAIER HDC-BB3A1TU-PH BOTTOM LOAD WATER DISPENSER HDC-BB3A1TU-PH 1 1 1 ₱10,898.00 ₱10,898.00 ₱10,898.00 ₱1,167.64 ₱9,730.36 C
▸ SO0000079255 R******o 2026-03-31 78817 260331JE0Y1MM7 Pangasinan, North Luzon 1 line ₱7,068.00 9
Invoice date: 2026-03-31 · Gross: ₱7,068.00 · Net: ₱7,068.00 · Customer ID: 21 · Created: 2026-03-31 16:02:48 · Modified: 2026-03-31 16:02:48
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 HAI001000324 HAIER HW-06EMQ35 0.6HP WINDOW TYPE NON-INVERTER AIRCON - MAN HW-06EMQ35 1 1 1 ₱7,068.00 ₱7,068.00 ₱7,068.00 ₱757.29 ₱6,310.71 C
▸ SO0000079256 L******l 2026-03-31 78818 260331JE48X87H Batangas, South Luzon 1 line ₱3,196.00 9
Invoice date: 2026-03-31 · Gross: ₱3,196.00 · Net: ₱3,196.00 · Customer ID: 21 · Created: 2026-03-31 16:02:49 · Modified: 2026-03-31 16:02:49
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 HAI019000157 HAIER HRH-TD60AC RANGE HOOD HRH-TD60AC 1 1 1 ₱3,196.00 ₱3,196.00 ₱3,196.00 ₱342.43 ₱2,853.57 C
▸ SO0000079257 R******a 2026-03-31 78819 260331JE470C61 La Union, North Luzon 1 line ₱8,698.00 9
Invoice date: 2026-03-31 · Gross: ₱8,698.00 · Net: ₱8,698.00 · Customer ID: 21 · Created: 2026-03-31 16:02:49 · Modified: 2026-03-31 16:02:49
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 HAI001000272 HAIER HW-06MCQ33 0.6HP WD AIRCON HW-06MCQ33 1 1 1 ₱8,698.00 ₱8,698.00 ₱8,698.00 ₱931.93 ₱7,766.07 C
▸ SO0000079258 P******a 2026-03-31 78820 260331JE7EWS86 Metro Manila, Metro Manila 1 line ₱3,499.00 9
Invoice date: 2026-03-31 · Gross: ₱3,499.00 · Net: ₱3,499.00 · Customer ID: 23 · Created: 2026-03-31 16:02:50 · Modified: 2026-03-31 16:02:50
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 PAN010000016 PANASONIC F-409DS DC INVERTER DESK ELECTRIC FAN F-409DS 1 1 1 ₱3,499.00 ₱3,499.00 ₱3,499.00 ₱374.89 ₱3,124.11 C
▸ SO0000079259 S******h 2026-03-31 78821 260331JE8RWHK9 Metro Manila, Metro Manila 1 line ₱2,340.00 9
Invoice date: 2026-03-31 · Gross: ₱2,340.00 · Net: ₱2,340.00 · Customer ID: 23 · Created: 2026-03-31 16:02:50 · Modified: 2026-03-31 16:02:50
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 PAN013000830 PANASONIC NI-GHD021 2-IN-1 HANDHELD GARMENT STEAMER NI-GHD021 1 1 1 ₱2,340.00 ₱2,340.00 ₱2,340.00 ₱250.71 ₱2,089.29 C
▸ SO0000079260 j*** t***on b*** J 2026-03-31 78822 583317129873426034 N/A, N/A 1 line ₱18,996.00 9
Invoice date: 2026-03-31 · Gross: ₱18,996.00 · Net: ₱18,996.00 · Customer ID: 33 · Created: 2026-03-31 16:02:50 · Modified: 2026-03-31 16:02:50
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 SHA004000184 SHARP PS-929 BT PARTY SPEAKER SYSTEM PS-929 2 2 2 ₱9,498.00 ₱18,996.00 ₱18,996.00 ₱2,035.29 ₱16,960.71 C
▸ SO0000079261 W******l 2026-03-31 78823 260331JG7N5084 Metro Manila, Metro Manila 1 line ₱5,398.00 9
Invoice date: 2026-03-31 · Gross: ₱5,398.00 · Net: ₱5,398.00 · Customer ID: 24 · Created: 2026-03-31 16:02:51 · Modified: 2026-03-31 16:02:51
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 SHA019000352 SHARP R-32F(B) 25L SOLO MICROWAVE OVEN R-32F(B) 1 1 1 ₱5,398.00 ₱5,398.00 ₱5,398.00 ₱578.36 ₱4,819.64 C
▸ SO0000079262 Franco Amour Basa 2026-03-31 78824 1090963785019631 Indang, Cavite 1 line ₱3,498.00 9
Invoice date: 2026-03-31 · Gross: ₱3,498.00 · Net: ₱3,498.00 · Customer ID: 8 · Created: 2026-03-31 16:02:51 · Modified: 2026-03-31 16:02:51
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 HAI019000157 HAIER HRH-TD60AC RANGE HOOD HRH-TD60AC 1 1 1 ₱3,498.00 ₱3,498.00 ₱3,498.00 ₱374.79 ₱3,123.21 C
▸ SO0000079263 C******l 2026-03-31 78825 260331JGBNXYAR Metro Manila, Metro Manila 1 line ₱850.00 9
Invoice date: 2026-03-31 · Gross: ₱850.00 · Net: ₱850.00 · Customer ID: 23 · Created: 2026-03-31 16:02:52 · Modified: 2026-03-31 16:02:52
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 PAN006000068 PANASONIC ER-115 TRIMMER ER115K 1 1 1 ₱850.00 ₱850.00 ₱850.00 ₱91.07 ₱758.93 C
▸ SO0000079264 Royet Lacuenta 2026-03-31 78826 1082373658492620 Padre Garcia, Batangas 1 line ₱8,698.00 9
Invoice date: 2026-03-31 · Gross: ₱8,698.00 · Net: ₱8,698.00 · Customer ID: 8 · Created: 2026-03-31 16:02:52 · Modified: 2026-03-31 16:02:52
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 HAI001000272 HAIER HW-06MCQ33 0.6HP WD AIRCON HW-06MCQ33 1 1 1 ₱8,698.00 ₱8,698.00 ₱8,698.00 ₱931.93 ₱7,766.07 C
▸ SO0000079265 carsten Rosenow 2026-03-31 78827 1082377849392206 Malate, Metro Manila~Manila 1 line ₱4,498.00 9
Invoice date: 2026-03-31 · Gross: ₱4,498.00 · Net: ₱4,498.00 · Customer ID: 11 · Created: 2026-03-31 16:02:52 · Modified: 2026-03-31 16:02:52
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 SHA019000351 SHARP R-61F(B) 20L GRILL MECHANICAL MICROWAVE OVEN R-61F(B) 1 1 1 ₱4,498.00 ₱4,498.00 ₱4,498.00 ₱481.93 ₱4,016.07 C
▸ SO0000079266 H******a 2026-03-31 78828 260331JJHTVK4W Metro Manila, Metro Manila 1 line ₱1,899.00 9
Invoice date: 2026-03-31 · Gross: ₱1,899.00 · Net: ₱1,899.00 · Customer ID: 23 · Created: 2026-03-31 16:02:57 · Modified: 2026-03-31 16:02:57
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 PAN006000596 PANASONIC EH-ND65-K615 HAIRDRYER EH-ND65-K615 1 1 1 ₱1,899.00 ₱1,899.00 ₱1,899.00 ₱203.46 ₱1,695.54 C
▸ SO0000079267 A******n 2026-03-31 78829 260331JM9N2QUW Metro Manila, Metro Manila 1 line ₱2,590.00 9
Invoice date: 2026-03-31 · Gross: ₱2,590.00 · Net: ₱2,590.00 · Customer ID: 23 · Created: 2026-03-31 16:02:57 · Modified: 2026-03-31 16:02:57
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
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
▸ SO0000079268 A******c 2026-03-31 78830 260331JMR8EADF Metro Manila, Metro Manila 1 line ₱4,590.00 9
Invoice date: 2026-03-31 · Gross: ₱4,590.00 · Net: ₱4,590.00 · Customer ID: 23 · Created: 2026-03-31 16:02:58 · Modified: 2026-03-31 16:02:58
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 PAN016000642 PANASONIC KX-TG6812CX5 CORDLESS PHONE KX-TG6812CX5 1 1 1 ₱4,590.00 ₱4,590.00 ₱4,590.00 ₱491.79 ₱4,098.21 C
▸ SO0000079270 D******z 2026-03-31 78831 260331JNHD9KB7 Metro Manila, Metro Manila 1 line ₱2,969.00 9
Invoice date: 2026-03-31 · Gross: ₱2,969.00 · Net: ₱2,969.00 · Customer ID: 23 · Created: 2026-03-31 16:02:58 · Modified: 2026-03-31 16:02:58
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
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
▸ SO0000079271 K******A 2026-03-31 78832 260331JNRBHWYQ Metro Manila, Metro Manila 1 line ₱3,180.00 9
Invoice date: 2026-03-31 · Gross: ₱3,180.00 · Net: ₱3,180.00 · Customer ID: 23 · Created: 2026-03-31 16:02:59 · Modified: 2026-03-31 16:02:59
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 PAN019000526 PANASONIC SR-Y18G-L RICE COOKER, SILVER SR-Y18-L 1 1 1 ₱3,180.00 ₱3,180.00 ₱3,180.00 ₱340.71 ₱2,839.29 C
▸ SO0000079272 Sedric Factor 2026-03-31 78833 1082385680045281 Muntinlupa City, Metro Manila~Muntinlupa 1 line ₱1,698.00 9
Invoice date: 2026-03-31 · Gross: ₱1,698.00 · Net: ₱1,698.00 · Customer ID: 11 · Created: 2026-03-31 16:02:59 · Modified: 2026-03-31 16:02:59
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 SHA002000042 SHARP FZ-F30HFE HEPA FILTER PFIL-A480KKEZ FZ-F30HFE 1 1 1 ₱1,698.00 ₱1,698.00 ₱1,698.00 ₱181.93 ₱1,516.07 C
▸ SO0000079273 PHAM HONG CONG /STOCKS 2026-03-31 — — PASIG , NCR 2 lines ₱459,840.00 9
Invoice date: — · Gross: ₱459,840.00 · Net: ₱459,840.00 · Customer ID: 71 · Created: 2026-03-31 17:27:54 · Modified: 2026-03-31 17:29:28
#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 6 6 6 ₱39,990.00 ₱239,940.00 ₱239,940.00 ₱25,707.86 ₱214,232.14 C
2 KAR026000003 KAROFI KAQ-U05 WATER PURIFIER KAROFI KAQ-U05 WATER PURIFIER 10 10 10 ₱21,990.00 ₱219,900.00 ₱219,900.00 ₱23,560.71 ₱196,339.29 C
▸ SO0000079274 CATHERINE NAVALES 2026-03-31 — — BATANGAS , PROVINCE 1 line ₱37,383.00 9
Invoice date: — · Gross: ₱43,980.00 · Net: ₱43,980.00 · Customer ID: 78 · Created: 2026-03-31 17:41:46 · Modified: 2026-03-31 18:01:20
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 KAR026000003 KAROFI KAQ-U05 WATER PURIFIER KAROFI KAQ-U05 WATER PURIFIER 2 2 2 ₱21,990.00 ₱43,980.00 ₱43,980.00 ₱4,005.32 ₱33,377.68 C
▸ SO0000079275 THOMAS ALEXANDER MILLER 2026-03-31 — — MARIKINA , NCR 1 line ₱17,592.00 9
Invoice date: — · Gross: ₱21,990.00 · Net: ₱21,990.00 · Customer ID: 78 · Created: 2026-03-31 18:03:07 · Modified: 2026-03-31 18:04:59
#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 ₱1,884.86 ₱15,707.14 C
▸ SO0000079276 THOMAS JASON NGELANGEL 2026-03-31 — — ALABANG MUNTINLUPA, NCR 1 line ₱30,392.00 9
Invoice date: — · Gross: ₱37,990.00 · Net: ₱37,990.00 · Customer ID: 111 · Created: 2026-03-31 18:12:52 · Modified: 2026-03-31 18:16:46
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 KAR026000004 KAROFI KAD-L56 HOT AND COLD WATER PURIFIER KAROFI KAD-L56 HOT AND COLD WATER PURIFIER 1 1 1 ₱37,990.00 ₱37,990.00 ₱37,990.00 ₱3,256.29 ₱27,135.71 C
▸ SO0000079277 ANGELENA JAMAKEO 2026-03-31 — — BULACAN , PROVINCE 1 line ₱18,691.50 9
Invoice date: — · Gross: ₱21,990.00 · Net: ₱21,990.00 · Customer ID: 83 · Created: 2026-03-31 18:23:08 · Modified: 2026-03-31 18:24:34
#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
▸ SO0000079278 T******o 2026-03-31 78834 260331JX9UC3RV ****, **** 1 line ₱55,800.00 9
Invoice date: 2026-04-01 · Gross: ₱55,800.00 · Net: ₱55,800.00 · Customer ID: 23 · Created: 2026-03-31 18:26:35 · Modified: 2026-03-31 18:26:35
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 PAN014000005 PANASONIC DH-6SM1PW 6.0 Kw MP INSTANT HEATER DH-6SM1PW 5 5 5 ₱11,160.00 ₱55,800.00 ₱55,800.00 ₱5,978.57 ₱49,821.43 C