› ERiC6 Dashboard 2026-11-06 20:50:21
Sync Log Sales Orders Inventory Purchase Orders Sales Returns Ginee Mapping Active Logins Ginee PO Sync
139,111
Total Sales Orders
6,580
Orders (last 30 days)
₱67,179,753
Amount (last 30 days)
SO No.CustomerOrder DateInvoice No. Customer PO No.LocationItemsAmountStatus
▸ SO0000121047 — 2026-08-26 0118421 1121286766813235 Mabalacat, Pampanga 1 line ₱16,698.00 9
Invoice date: 2026-08-27 · Gross: ₱16,698.00 · Net: ₱16,698.00 · Customer ID: 8 · Created: 2026-08-26 14:29:03 · Modified: 2026-08-26 14:29:03
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
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 ₱16,698.00 ₱16,698.00 ₱16,698.00 ₱1,789.07 ₱14,908.93 C
▸ SO0000121048 — 2026-08-26 0118423 2608137HESEHN4 Laguna, South Luzon 1 line ₱18,690.00 9
Invoice date: 2026-08-27 · Gross: ₱18,690.00 · Net: ₱18,690.00 · Customer ID: 21 · Created: 2026-08-26 14:34:05 · Modified: 2026-08-26 14:34:05
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 HAI025000341 HAIER (E) HW80-BP10533W 8.0 KG ONE-TOUCH SMART WASH FRONT LOAD INVERTER WASHING MACHINE HW80-BP10533W 1 1 1 ₱18,690.00 ₱18,690.00 ₱18,690.00 ₱2,002.50 ₱16,687.50 C
▸ SO0000121049 — 2026-08-26 0118424 1119702737578925 Santa Maria, Bulacan 1 line ₱29,690.00 9
Invoice date: 2026-08-27 · Gross: ₱29,690.00 · Net: ₱29,690.00 · Customer ID: 8 · Created: 2026-08-26 14:36:06 · Modified: 2026-08-26 14:36:06
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 HAI025000250 HAIER HWD105-BP14929AS8 WASHER HWD105-BP14929AS8 1 1 1 ₱29,690.00 ₱29,690.00 ₱29,690.00 ₱3,181.07 ₱26,508.93 C
▸ SO0000121050 Regina Alcantara 2026-08-26 — — Pasig City 1 line ₱378.00 9
Invoice date: — · Gross: ₱540.00 · Net: ₱540.00 · Customer ID: 266 · Created: 2026-08-26 14:38:01 · Modified: 2026-08-26 14:43:15
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 MIR032000013 MIRACLE DISHWASHING LIQUID ANTIBACTERIA - 1 GALLON DWL-AB-1G DWL-AB-1G 2 2 2 ₱270.00 ₱540.00 ₱540.00 ₱40.50 ₱337.50 C
▸ SO0000121051 — 2026-08-26 0118428 260826CAYNP5H7 ****, **** 1 line ₱3,397.00 9
Invoice date: 2026-08-27 · Gross: ₱3,397.00 · Net: ₱3,397.00 · Customer ID: 21 · Created: 2026-08-26 14:41:10 · Modified: 2026-08-26 14:41:10
#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
▸ SO0000121052 — 2026-08-26 0118431 260814ACXP759A Bulacan, North Luzon 1 line ₱29,590.00 9
Invoice date: 2026-08-27 · Gross: ₱29,590.00 · Net: ₱29,590.00 · Customer ID: 21 · Created: 2026-08-26 14:49:21 · Modified: 2026-08-26 14:49:21
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 HAI025000250 HAIER HWD105-BP14929AS8 WASHER HWD105-BP14929AS8 1 1 1 ₱29,590.00 ₱29,590.00 ₱29,590.00 ₱3,170.36 ₱26,419.64 C
▸ SO0000121053 — 2026-08-26 0118432 260826CB7FM0JU Bulacan, North Luzon 1 line ₱22,999.00 9
Invoice date: 2026-08-27 · Gross: ₱22,999.00 · Net: ₱22,999.00 · Customer ID: 23 · Created: 2026-08-26 14:52:23 · Modified: 2026-08-26 14:52:23
#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
▸ SO0000121054 — 2026-08-26 0118434 260814ARDUFNU5 Bulacan, North Luzon 1 line ₱18,590.00 9
Invoice date: 2026-08-27 · Gross: ₱18,590.00 · Net: ₱18,590.00 · Customer ID: 21 · Created: 2026-08-26 14:57:25 · Modified: 2026-08-26 14:57:25
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 HAI025000267 HAIER HWM110-B1678ES8 WASHER HWM110-B1678ES8 1 1 1 ₱18,590.00 ₱18,590.00 ₱18,590.00 ₱1,991.79 ₱16,598.21 C
▸ SO0000121055 — 2026-08-26 0118438 260826CCUA2B0M ****, **** 1 line ₱3,397.00 9
Invoice date: 2026-08-27 · Gross: ₱3,397.00 · Net: ₱3,397.00 · Customer ID: 21 · Created: 2026-08-26 15:04:29 · Modified: 2026-08-26 15:04:29
#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
▸ SO0000121056 — 2026-08-26 0118439 260826C95UK6Y6 Laguna, South Luzon 1 line ₱7,313.00 9
Invoice date: 2026-08-27 · Gross: ₱7,313.00 · Net: ₱7,313.00 · Customer ID: 24 · Created: 2026-08-26 15:05:29 · Modified: 2026-08-26 15:05:29
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 SHA019000349 SHARP R-2523FB-MB 25L FLATBED MICROWAVE OVEN R-2523FB-MB 1 1 1 ₱7,313.00 ₱7,313.00 ₱7,313.00 ₱783.54 ₱6,529.46 C
▸ SO0000121057 — 2026-08-26 0118440 1121311736849854 Taguig City, Metro Manila~Taguig 1 line ₱3,098.00 9
Invoice date: 2026-08-27 · Gross: ₱3,098.00 · Net: ₱3,098.00 · Customer ID: 11 · Created: 2026-08-26 15:05:30 · Modified: 2026-08-26 15:05:30
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 SHA002000050 SHARP FZ-WS65SFE(A) FILTER SET FZ-WS65SFE(A) 1 1 1 ₱3,098.00 ₱3,098.00 ₱3,098.00 ₱331.93 ₱2,766.07 C
▸ SO0000121058 — 2026-08-26 0118441 260826C9YMJACC Metro Manila, Metro Manila 1 line ₱3,196.00 9
Invoice date: 2026-08-27 · Gross: ₱3,196.00 · Net: ₱3,196.00 · Customer ID: 21 · Created: 2026-08-26 15:05:30 · Modified: 2026-08-26 15:05:30
#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
▸ SO0000121059 — 2026-08-26 0118442 260826CBP4RKF0 Zambales, North Luzon 1 line ₱3,196.00 9
Invoice date: 2026-08-27 · Gross: ₱3,196.00 · Net: ₱3,196.00 · Customer ID: 21 · Created: 2026-08-26 15:05:31 · Modified: 2026-08-26 15:05:31
#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
▸ SO0000121060 — 2026-08-26 0118443 260826CC6CJE6U Pangasinan, North Luzon 1 line ₱3,820.00 9
Invoice date: 2026-08-27 · Gross: ₱3,820.00 · Net: ₱3,820.00 · Customer ID: 23 · Created: 2026-08-26 15:05:31 · Modified: 2026-08-26 15:05:31
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 PAN019000532 PANASONIC SR-CEZ18 RICE COOKER, SILVER/BLACK SR-CEZ18 1 1 1 ₱3,820.00 ₱3,820.00 ₱3,820.00 ₱409.29 ₱3,410.71 C
▸ SO0000121061 — 2026-08-26 0118444 1121328116750528 Makati City, Metro Manila~Makati 1 line ₱5,380.00 9
Invoice date: 2026-08-27 · Gross: ₱5,380.00 · Net: ₱5,380.00 · Customer ID: 10 · Created: 2026-08-26 15:05:32 · Modified: 2026-08-26 15:05:32
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 PAN016000292 PANASONIC KX-TG2711CX5 CORDLESS PHONE KX-TG2711CX5 1 1 1 ₱2,690.00 ₱2,690.00 ₱2,690.00 ₱288.22 ₱2,401.78 C
▸ SO0000121062 GELYNNE MATEO 2026-08-26 — — BULACAN, PROVINCE 1 line ₱29,992.00 2
Invoice date: — · Gross: ₱39,990.00 · Net: ₱39,990.00 · Customer ID: 165 · Created: 2026-08-26 15:07:40 · Modified: 2026-08-26 15:10:01
#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 0 0 ₱39,990.00 ₱39,990.00 ₱39,990.00 ₱3,213.43 ₱26,778.57 O
▸ SO0000121063 JOHN JOSEPH SADSAD 2026-08-26 — — RIZAL, PROVINCE 1 line ₱37,742.50 2
Invoice date: — · Gross: ₱52,990.00 · Net: ₱52,990.00 · Customer ID: 84 · Created: 2026-08-26 15:11:20 · Modified: 2026-08-26 15:12:47
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 KAR026000035 KAROFI PHC11DNA100 AQUADUO RO HOT AND COLD WATER PURIFIER KAROFI AQUADUO PHC11DNA100 WATER PURIFIER 1 0 0 ₱52,990.00 ₱52,990.00 ₱52,990.00 ₱4,043.84 ₱33,698.66 O
▸ SO0000121064 LOLIT MONTILLA 2026-08-26 — — CAVITE, PROVINCE 1 line ₱20,000.00 2
Invoice date: — · Gross: ₱31,390.00 · Net: ₱25,592.00 · Customer ID: 111 · Created: 2026-08-26 15:14:13 · Modified: 2026-08-26 15:17:56
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 KAR026000037 KAROFI PHD10-A100 PRO PUREEDGE RO WATER PURIFIER — 1 1 0 ₱28,990.00 ₱28,990.00 ₱23,192.00 ₱1,941.90 ₱16,182.51 C
▸ SO0000121065 EUTHER MATUNAN 2026-08-26 — — PASIG, NCR 1 line ₱46,384.00 2
Invoice date: — · Gross: ₱57,980.00 · Net: ₱57,980.00 · Customer ID: 84 · Created: 2026-08-26 15:20:11 · Modified: 2026-08-26 15:21:01
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 KAR026000037 KAROFI PHD10-A100 PRO PUREEDGE RO WATER PURIFIER — 2 2 0 ₱28,990.00 ₱57,980.00 ₱57,980.00 ₱4,969.71 ₱41,414.29 C
▸ SO0000121066 JOHN PHILIP 2026-08-26 — — TAGUIG CITY, NCR 1 line ₱34,993.00 2
Invoice date: — · Gross: ₱49,990.00 · Net: ₱49,990.00 · Customer ID: 110 · Created: 2026-08-26 15:22:35 · Modified: 2026-08-26 16:01:37
#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 0 ₱49,990.00 ₱49,990.00 ₱49,990.00 ₱3,749.25 ₱31,243.75 C
▸ SO0000121067 — 2026-08-26 0118448 2608139K7RFMX0 Pangasinan, North Luzon 1 line ₱9,490.00 9
Invoice date: 2026-08-27 · Gross: ₱9,490.00 · Net: ₱9,490.00 · Customer ID: 21 · Created: 2026-08-26 15:48:54 · Modified: 2026-08-26 15:48:54
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 HAI025000224 HAIER HTW110-P1217 WASHER HTW110-P1217, HTW110-P1217-CB 1 1 1 ₱9,490.00 ₱9,490.00 ₱9,490.00 ₱1,016.79 ₱8,473.21 C
▸ SO0000121068 — 2026-08-26 0118449 2606251W95QFRY Leyte, Visayas 1 line ₱688.00 9
Invoice date: 2026-08-27 · Gross: ₱688.00 · Net: ₱688.00 · Customer ID: 235 · Created: 2026-08-26 15:50:56 · Modified: 2026-08-26 15:50:56
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 MIR032000034 SOL LAUNDRY DETERGENT POWDER - 1KG SOL-DP-1KG SOL-DP-1KG 8 8 8 ₱86.00 ₱688.00 ₱688.00 ₱73.71 ₱614.29 C
▸ SO0000121069 — 2026-08-26 0118450 1117716765760634 Binondo, M*a 1 line ₱207.00 9
Invoice date: 2026-08-27 · Gross: ₱207.00 · Net: ₱207.00 · Customer ID: 234 · Created: 2026-08-26 15:50:57 · Modified: 2026-08-26 15:50:57
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 MIR032000034 SOL LAUNDRY DETERGENT POWDER - 1KG SOL-DP-1KG SOL-DP-1KG 1 1 1 ₱69.00 ₱69.00 ₱69.00 ₱7.39 ₱61.61 C
▸ SO0000121070 — 2026-08-26 0118451 1108968424660634 Binondo, M*a 1 line ₱207.00 9
Invoice date: 2026-08-27 · Gross: ₱207.00 · Net: ₱207.00 · Customer ID: 234 · Created: 2026-08-26 15:50:57 · Modified: 2026-08-26 15:50:57
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 MIR032000034 SOL LAUNDRY DETERGENT POWDER - 1KG SOL-DP-1KG SOL-DP-1KG 1 1 1 ₱69.00 ₱69.00 ₱69.00 ₱7.39 ₱61.61 C
▸ SO0000121071 — 2026-08-26 0118452 1117722745160634 Binondo, M*a 1 line ₱207.00 9
Invoice date: 2026-08-27 · Gross: ₱207.00 · Net: ₱207.00 · Customer ID: 234 · Created: 2026-08-26 15:50:58 · Modified: 2026-08-26 15:50:58
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 MIR032000034 SOL LAUNDRY DETERGENT POWDER - 1KG SOL-DP-1KG SOL-DP-1KG 1 1 1 ₱69.00 ₱69.00 ₱69.00 ₱7.39 ₱61.61 C
▸ SO0000121072 FISHERMALL / EDITHA CASTILLO 2026-08-26 — — QUEZON CITY, NCR 1 line ₱33,991.50 2
Invoice date: — · Gross: ₱39,990.00 · Net: ₱39,990.00 · Customer ID: 71 · Created: 2026-08-26 15:56:57 · Modified: 2026-08-26 16:07:20
#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 0 ₱39,990.00 ₱39,990.00 ₱39,990.00 ₱3,641.95 ₱30,349.55 C
▸ SO0000121073 — 2026-08-26 0118456 260816G9YBYY6A Pampanga, North Luzon 1 line ₱7,990.00 9
Invoice date: 2026-08-27 · Gross: ₱7,990.00 · Net: ₱7,990.00 · Customer ID: 21 · Created: 2026-08-26 15:59:02 · Modified: 2026-08-26 15:59:02
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 HAI025000226 HAIER HTW70-P1217 WASHER HTW70-P1217 1 1 1 ₱7,990.00 ₱7,990.00 ₱7,990.00 ₱856.07 ₱7,133.93 C
▸ SO0000121074 — 2026-08-26 0118457 260825AHP7NQ93 Batangas, South Luzon 1 line ₱9,024.00 9
Invoice date: 2026-08-27 · Gross: ₱9,024.00 · Net: ₱9,024.00 · Customer ID: 16 · Created: 2026-08-26 16:00:03 · Modified: 2026-08-26 16:00:03
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 SHA025000372 SHARP ES-T8040P(GY) 8.0KG TWIN TUB WASHER-DRYER ES-T8040P(GY), ES-T8040P(GY)-CB 1 1 1 ₱9,024.00 ₱9,024.00 ₱9,024.00 ₱966.86 ₱8,057.14 C
▸ SO0000121075 — 2026-08-26 0118458 260826C9X4V0E8 Metro Manila, Metro Manila 1 line ₱6,399.00 9
Invoice date: 2026-08-27 · Gross: ₱6,399.00 · Net: ₱6,399.00 · Customer ID: 23 · Created: 2026-08-26 16:00:03 · Modified: 2026-08-26 16:00:03
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 PAN025000604 PANASONIC NA-S8018BAQ 8.0KG SINGLE WASHER NA-S8018BAQ 1 1 1 ₱6,399.00 ₱6,399.00 ₱6,399.00 ₱685.61 ₱5,713.39 C
▸ SO0000121076 — 2026-08-26 0118459 260826CAGQW8FA Metro Manila, Metro Manila 1 line ₱24,090.00 9
Invoice date: 2026-08-27 · Gross: ₱24,090.00 · Net: ₱24,090.00 · Customer ID: 21 · Created: 2026-08-26 16:00:04 · Modified: 2026-08-26 16:00:04
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 HAI025000177 HAIER HWM95-BP929AB WASHER HWM95-BP929AB 1 1 1 ₱24,090.00 ₱24,090.00 ₱24,090.00 ₱2,581.07 ₱21,508.93 C
▸ SO0000121077 — 2026-08-26 0118460 260826CFYFA1U5 Rizal, South Luzon 1 line ₱14,723.00 9
Invoice date: 2026-08-27 · Gross: ₱14,723.00 · Net: ₱14,723.00 · Customer ID: 24 · Created: 2026-08-26 16:00:04 · Modified: 2026-08-26 16:00:04
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 SHA025000371 SHARP ES-TL7010P-GY 7.0KG FULLY AUTOMATIC WASHING MACHINE ES-TL7010P-GY, ES-TL7010P-GY-CB 1 1 1 ₱14,723.00 ₱14,723.00 ₱14,723.00 ₱1,577.46 ₱13,145.54 C
▸ SO0000121078 MARS ABARQUEZ 2026-08-26 — — SAN JUAN, NCR 2 lines ₱1,742.00 2
Invoice date: — · Gross: ₱1,742.00 · Net: ₱1,742.00 · Customer ID: 71 · Created: 2026-08-26 16:09:11 · Modified: 2026-08-26 16:10:37
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 — WHITE RO TUBE 3/8 (2013010025) — 13 0 0 ₱46.00 ₱598.00 ₱598.00 ₱64.07 ₱533.93 O
3 — BLUE RO TUBE 1/4 (2013010023) — 13 0 0 ₱44.00 ₱572.00 ₱572.00 ₱61.29 ₱510.71 C
▸ SO0000121079 ALPS LOG S 2026-08-26 — — STA ANA, NCR 1 line ₱38.00 2
Invoice date: — · Gross: ₱38.00 · Net: ₱38.00 · Customer ID: 71 · Created: 2026-08-26 16:11:22 · Modified: 2026-08-26 16:13:33
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 — "CHECK VALVE 1CEZ V-4U-4 ZQ (1/4 "")" (2011020298) — 1 0 0 ₱38.00 ₱38.00 ₱38.00 ₱4.07 ₱33.93 O
▸ SO0000121080 — 2026-08-26 0118461 260814B8J4X6J0 Rizal, South Luzon 1 line ₱9,998.00 9
Invoice date: 2026-08-27 · Gross: ₱9,998.00 · Net: ₱9,998.00 · Customer ID: 21 · Created: 2026-08-26 16:14:08 · Modified: 2026-08-26 16:14:08
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 HAI025000131 HAIER HWM70-1269S5 WASHER HWM70-1269S5, HWM70-1269S5-CB 1 1 1 ₱9,998.00 ₱9,998.00 ₱9,998.00 ₱1,071.21 ₱8,926.79 C
▸ SO0000121081 JUSTINE ENRIQUEZ 2026-08-26 — — RIZAL, PROVINCE 1 line ₱3,229.00 2
Invoice date: — · Gross: ₱3,229.00 · Net: ₱3,229.00 · Customer ID: 71 · Created: 2026-08-26 16:15:01 · Modified: 2026-08-26 16:22:36
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 KAR028000047 KAROFI 2008010151 BOOSTER PUMP 24-S 8369T-LC-RADIAN — 1 1 0 ₱3,229.00 ₱3,229.00 ₱3,229.00 ₱345.96 ₱2,883.04 C
▸ SO0000121082 — 2026-08-26 0118463 260826C8E5F551 Laguna, South Luzon 1 line ₱21,699.00 9
Invoice date: 2026-08-27 · Gross: ₱21,699.00 · Net: ₱21,699.00 · Customer ID: 23 · Created: 2026-08-26 16:18:10 · Modified: 2026-08-26 16:18:10
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 PAN025000501 PANASONIC NA-FD85X1HRM 8.5KG WASHER NA-FD85X1HRM, NA-FD85X1HRM-CB 1 1 1 ₱21,699.00 ₱21,699.00 ₱21,699.00 ₱2,324.89 ₱19,374.11 C
▸ SO0000121083 JUSTINE ENRIQUEZ 2026-08-26 — — PASIG, NCR 1 line ₱8,988.00 2
Invoice date: — · Gross: ₱8,988.00 · Net: ₱8,988.00 · Customer ID: 71 · Created: 2026-08-26 16:23:40 · Modified: 2026-08-26 16:41:20
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 KAR018000022 KAROFI MEMBRANE RO EZ270T-100 PURIFILM KAROFI MEMBRANE RO EZ270T-100 PURIFILM 1 1 0 ₱3,669.00 ₱3,669.00 ₱3,669.00 ₱393.11 ₱3,275.89 C
▸ SO0000121084 — 2026-08-26 0118467 260814B94GF2JC Metro Manila, Metro Manila 1 line ₱8,799.00 9
Invoice date: 2026-08-27 · Gross: ₱8,799.00 · Net: ₱8,799.00 · Customer ID: 23 · Created: 2026-08-26 16:24:13 · Modified: 2026-08-26 16:24:13
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 PAN025000656 PANASONIC (E) NA-W75XG2BPH TWIN 7.5KG WASHER NA-W75XG2BPH, NA-W75XG2BPH-CB 1 1 1 ₱8,799.00 ₱8,799.00 ₱8,799.00 ₱942.75 ₱7,856.25 C
▸ SO0000121085 — 2026-08-26 0118470 1121329324716127 Antipolo, Rizal 1 line ₱10,598.00 9
Invoice date: 2026-08-27 · Gross: ₱10,598.00 · Net: ₱10,598.00 · Customer ID: 2 · Created: 2026-08-26 16:40:18 · Modified: 2026-08-26 16:40:18
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 HAI001000013 HAIER HW-09RCQ32 1.0HP WD AIRCON HW-09RCQ32 1 1 1 ₱10,598.00 ₱10,598.00 ₱10,598.00 ₱1,135.50 ₱9,462.50 C
▸ SO0000121086 — 2026-08-26 0118471 260826CEM6JF55 Sarangani, Mindanao 1 line ₱3,998.00 9
Invoice date: 2026-08-27 · Gross: ₱3,998.00 · Net: ₱3,998.00 · Customer ID: 16 · Created: 2026-08-26 16:40:18 · Modified: 2026-08-26 16:40:18
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 HAI019000156 HAIER HRH-TD60AB RANGE HOOD HRH-TD60AB 1 1 1 ₱3,998.00 ₱3,998.00 ₱3,998.00 ₱428.36 ₱3,569.64 C
▸ SO0000121087 — 2026-08-26 0118472 1121352500522152 Pasay City, Metro Manila~Pasay 1 line ₱3,590.00 9
Invoice date: 2026-08-27 · Gross: ₱3,590.00 · Net: ₱3,590.00 · Customer ID: 8 · Created: 2026-08-26 16:40:19 · Modified: 2026-08-26 16:40:19
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 HAI019000156 HAIER HRH-TD60AB RANGE HOOD HRH-TD60AB 1 1 1 ₱3,590.00 ₱3,590.00 ₱3,590.00 ₱384.64 ₱3,205.36 C
▸ SO0000121088 — 2026-08-26 0118473 1121356910642884 Carmona, Cavite 1 line ₱245.00 9
Invoice date: 2026-08-27 · Gross: ₱245.00 · Net: ₱245.00 · Customer ID: 234 · Created: 2026-08-26 16:40:20 · Modified: 2026-08-26 16:40:20
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 MIR032000019 MIRACLE DISHWASHER RINSE AID - 500ML BOTTLE DWR-500ML DWR-500ML 1 1 1 ₱245.00 ₱245.00 ₱245.00 ₱26.25 ₱218.75 C
▸ SO0000121089 — 2026-08-26 0118474 1112538273987592 Malabon City, Metro Manila~Malabon 1 line ₱525.00 9
Invoice date: 2026-08-27 · Gross: ₱525.00 · Net: ₱525.00 · Customer ID: 229 · Created: 2026-08-26 16:40:20 · Modified: 2026-08-26 16:40:20
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 MIR032000004 MIRACLE DISINFECTANT CONCENTRATE - 1 GALLON DCO-1G DCO-1G 1 1 1 ₱525.00 ₱525.00 ₱525.00 ₱56.25 ₱468.75 C
▸ SO0000121090 — 2026-08-26 0118475 260826CJWSPC2G Metro Manila, Metro Manila 1 line ₱2,298.00 9
Invoice date: 2026-08-27 · Gross: ₱2,298.00 · Net: ₱2,298.00 · Customer ID: 24 · Created: 2026-08-26 16:40:21 · Modified: 2026-08-26 16:40:21
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 SHA010000356 SHARP PJ-W1620P(WH) 16" WALL FAN PJ-W1620P(WH) 1 1 1 ₱2,298.00 ₱2,298.00 ₱2,298.00 ₱246.21 ₱2,051.79 C
▸ SO0000121091 KAROFI MULTI STORE / MS. MARIEL 2026-08-26 — — MANILA, NCR 2 lines ₱0.00 2
Invoice date: — · Gross: ₱0.00 · Net: ₱0.00 · Customer ID: 71 · Created: 2026-08-26 16:50:58 · Modified: 2026-08-26 17:02:14
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 — LIVE DEMO — 6 0 0 ₱0.00 ₱0.00 ₱0.00 ₱0.00 ₱0.00 O
3 — BRANDING — 1 0 0 ₱0.00 ₱0.00 ₱0.00 ₱0.00 ₱0.00 C
▸ SO0000121092 — 2026-08-26 0118482 1110648682410803 Bay, Laguna 1 line ₱13,999.00 9
Invoice date: 2026-08-27 · Gross: ₱13,999.00 · Net: ₱13,999.00 · Customer ID: 10 · Created: 2026-08-26 16:55:28 · Modified: 2026-08-26 16:55:28
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 PAN025000729 PANASONIC NA-F75S11BRM TOP LOAD FULLY AUTO 7.5KG WASHING MACHINE NA-F75S11BRM, NA-F75S11BRM-CB 1 1 1 ₱13,999.00 ₱13,999.00 ₱13,999.00 ₱1,499.89 ₱12,499.11 C
▸ SO0000121093 — 2026-08-26 0118483 260816FVA2PXYT Batangas, South Luzon 1 line ₱22,999.00 9
Invoice date: 2026-08-27 · Gross: ₱22,999.00 · Net: ₱22,999.00 · Customer ID: 23 · Created: 2026-08-26 16:56:28 · Modified: 2026-08-26 16:56:28
#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
▸ SO0000121094 ACE HARDWARE PHILIPPINES INC. 2026-08-26 — — MANDALUYONG CITY, NCR 1 line ₱13,263.70 2
Invoice date: — · Gross: ₱13,263.70 · Net: ₱13,263.70 · Customer ID: 122 · Created: 2026-08-26 16:58:19 · Modified: 2026-08-26 17:00:45
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 MID014000006 MIDEA FP-67WTR380WMTL-W1 3.8kw SP INSTANT HEATER FP-67WTR380WMTL, FP-67WTR380WMTL-W1 1 0 0 ₱3,499.30 ₱3,499.30 ₱3,499.30 ₱374.92 ₱3,124.38 O
▸ SO0000121095 — 2026-08-26 0118486 260816GSPPM6BH Negros Occidental, Visayas 1 line ₱3,390.00 9
Invoice date: 2026-08-27 · Gross: ₱3,390.00 · Net: ₱3,390.00 · Customer ID: 16 · Created: 2026-08-26 16:59:31 · Modified: 2026-08-26 16:59:31
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 HAI019000156 HAIER HRH-TD60AB RANGE HOOD HRH-TD60AB 1 1 1 ₱3,390.00 ₱3,390.00 ₱3,390.00 ₱363.21 ₱3,026.79 C
▸ SO0000121096 — 2026-08-26 0118488 585602214951486696 N/A, N/A 1 line ₱9,141.75 9
Invoice date: 2026-08-27 · Gross: ₱9,141.75 · Net: ₱9,141.75 · Customer ID: 32 · Created: 2026-08-26 17:03:33 · Modified: 2026-08-26 17:03:33
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 PAN025000698 PANASONIC NA-W10523B TWIN 10.5KG WASHER NA-W10523B 1 1 1 ₱9,141.75 ₱9,141.75 ₱9,141.75 ₱979.47 ₱8,162.28 C