› ERiC6 Dashboard 2026-11-07 19:45:16
Sync Log Sales Orders Inventory Purchase Orders Sales Returns Ginee Mapping Active Logins Ginee PO Sync
139,297
Total Sales Orders
6,569
Orders (last 30 days)
₱67,239,056
Amount (last 30 days)
SO No.CustomerOrder DateInvoice No. Customer PO No.LocationItemsAmountStatus
▸ SO0000120594 — 2026-08-25 0117891 260815DQ986DH9 Cavite, South Luzon 1 line ₱7,066.00 9
Invoice date: 2026-08-25 · Gross: ₱7,066.00 · Net: ₱7,066.00 · Customer ID: 16 · Created: 2026-08-25 07:26:12 · Modified: 2026-08-25 07:26:12
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 SHA017000246 SHARP SJ-PL05AS-GY 1.7 FT3 MINIBAR SJ-PL05AS-GY 1 1 1 ₱7,066.00 ₱7,066.00 ₱7,066.00 ₱757.07 ₱6,308.93 C
▸ SO0000120595 — 2026-08-25 0117892 26081379BDMK18 Metro Manila, Metro Manila 1 line ₱16,490.00 9
Invoice date: 2026-08-25 · Gross: ₱16,490.00 · Net: ₱16,490.00 · Customer ID: 21 · Created: 2026-08-25 07:33:14 · Modified: 2026-08-25 07:33:14
#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 ₱16,490.00 ₱16,490.00 ₱16,490.00 ₱1,766.79 ₱14,723.21 C
▸ SO0000120596 — 2026-08-25 0117893 260814C7MH9S2M Metro Manila, Metro Manila 1 line ₱10,670.00 9
Invoice date: 2026-08-25 · Gross: ₱10,670.00 · Net: ₱10,670.00 · Customer ID: 24 · Created: 2026-08-25 07:43:17 · Modified: 2026-08-25 07:43:17
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 SHA025000374 SHARP ES-T10040P(GY) 10.0KG TWIN TUB WASHER-DRYER ES-T10040P(GY) 1 1 1 ₱10,670.00 ₱10,670.00 ₱10,670.00 ₱1,143.21 ₱9,526.79 C
▸ SO0000120597 — 2026-08-25 0118043 26082593R4STMF ****, **** 1 line ₱7,890.00 9
Invoice date: 2026-08-26 · Gross: ₱7,890.00 · Net: ₱7,890.00 · Customer ID: 21 · Created: 2026-08-25 07:43:17 · Modified: 2026-08-25 15:12:50
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 HAI001000324 HAIER (E) HW-06EMQ35 0.6HP WINDOW TYPE NON-INVERTER AIRCON - MANUAL HW-06EMQ35 1 1 1 ₱7,890.00 ₱7,890.00 ₱7,890.00 ₱845.36 ₱7,044.64 C
▸ SO0000120599 — 2026-08-25 0117894 585683290483754324 N/A, Nueva Ecija 1 line ₱8,018.78 9
Invoice date: 2026-08-25 · Gross: ₱8,018.78 · Net: ₱8,018.78 · Customer ID: 32 · Created: 2026-08-25 07:44:18 · Modified: 2026-08-25 07:44:18
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 PAN025000703 PANASONIC NA-W9523B 9.5KG WASHER/DRYER NA-W9523B 1 1 1 ₱8,018.78 ₱8,018.78 ₱8,018.78 ₱859.16 ₱7,159.62 C
▸ SO0000120600 — 2026-08-25 0117895 585705645980091783 N/A, Nueva Ecija 1 line ₱7,736.90 9
Invoice date: 2026-08-25 · Gross: ₱7,736.90 · Net: ₱7,736.90 · Customer ID: 31 · Created: 2026-08-25 07:44:19 · Modified: 2026-08-25 07:44:19
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 HAI025000224 HAIER HTW110-P1217 WASHER HTW110-P1217, HTW110-P1217-CB 1 1 1 ₱7,736.90 ₱7,736.90 ₱7,736.90 ₱828.95 ₱6,907.95 C
▸ SO0000120601 — 2026-08-25 0117896 26082593XG00EY ****, **** 1 line ₱3,397.00 9
Invoice date: 2026-08-25 · Gross: ₱3,397.00 · Net: ₱3,397.00 · Customer ID: 21 · Created: 2026-08-25 07:47:20 · Modified: 2026-08-25 07:47:20
#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
▸ SO0000120602 — 2026-08-25 0117897 2608137H0XYY6B Rizal, South Luzon 1 line ₱10,198.00 9
Invoice date: 2026-08-25 · Gross: ₱10,198.00 · Net: ₱10,198.00 · Customer ID: 21 · Created: 2026-08-25 07:59:23 · Modified: 2026-08-25 07:59:23
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 HAI025000131 HAIER HWM70-1269S5 WASHER HWM70-1269S5, HWM70-1269S5-CB 1 1 1 ₱10,198.00 ₱10,198.00 ₱10,198.00 ₱1,092.64 ₱9,105.36 C
▸ SO0000120603 BEVERLY ANTEROLA 2026-08-25 — — Quezon City, NCR 1 line ₱20,392.00 2
Invoice date: — · Gross: ₱27,990.00 · Net: ₱27,990.00 · Customer ID: 215 · Created: 2026-08-25 08:07:29 · Modified: 2026-08-25 08:13:10
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 KAR026000036 KAROFI PHC11-100 AQUAFLOW RO WATER PURIFIER KAROFI AQUAFLOW PHC11-100 WATER PURIFIER 1 0 0 ₱27,990.00 ₱27,990.00 ₱27,990.00 ₱2,184.86 ₱18,207.14 O
▸ SO0000120604 — 2026-08-25 0117898 1119886773094217 Imus, Cavite 1 line ₱28,999.00 9
Invoice date: 2026-08-25 · Gross: ₱28,999.00 · Net: ₱28,999.00 · Customer ID: 10 · Created: 2026-08-25 08:10:25 · Modified: 2026-08-25 08:10:25
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 PAN025000688 PANASONIC NA-FD11X1BRM 11KG WASHER NA-FD11X1BRM 1 1 1 ₱28,999.00 ₱28,999.00 ₱28,999.00 ₱3,107.04 ₱25,891.96 C
▸ SO0000120605 KAROFI /DIANNE MEDINA 2026-08-25 — — QUEZON CITY, NCR 1 line ₱129,259.00 2
Invoice date: — · Gross: ₱129,259.00 · Net: ₱129,259.00 · Customer ID: 71 · Created: 2026-08-25 08:21:58 · Modified: 2026-08-25 08:40:52
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 KAR026000002 KAROFI SLIM S-S038 WATER PURIFIER KAROFI SLIM S-S038 WATER PURIFIER 1 1 0 ₱18,990.00 ₱18,990.00 ₱18,990.00 ₱2,034.64 ₱16,955.36 C
▸ SO0000120606 — 2026-08-25 0117900 260825948DJHJH Cavite, South Luzon 1 line ₱10,198.00 9
Invoice date: 2026-08-25 · Gross: ₱10,198.00 · Net: ₱10,198.00 · Customer ID: 21 · Created: 2026-08-25 08:36:32 · Modified: 2026-08-25 08:36:32
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 HAI025000131 HAIER HWM70-1269S5 WASHER HWM70-1269S5, HWM70-1269S5-CB 1 1 1 ₱10,198.00 ₱10,198.00 ₱10,198.00 ₱1,092.64 ₱9,105.36 C
▸ SO0000120607 — 2026-08-25 0117901 1119737510508424 Gen. Mariano Alvarez, Cavite 1 line ₱18,190.00 9
Invoice date: 2026-08-25 · Gross: ₱18,190.00 · Net: ₱18,190.00 · Customer ID: 8 · Created: 2026-08-25 08:40:33 · Modified: 2026-08-25 08:40:33
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 HAI017000078 HAIER HRF-IV230VNF (BS) REFRIGERATOR HRF-IV230VNF 1 1 1 ₱18,190.00 ₱18,190.00 ₱18,190.00 ₱1,948.93 ₱16,241.07 C
▸ SO0000120608 — 2026-08-25 0117902 260817KKW7N5EG Laguna, South Luzon 1 line ₱110.00 9
Invoice date: 2026-08-25 · Gross: ₱110.00 · Net: ₱110.00 · Customer ID: 236 · Created: 2026-08-25 08:44:34 · Modified: 2026-08-25 08:44:34
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 MIR032000033 MIRACLE SCREEN DISINFECTANT & CLEANER - 100ML SPRAY BOTTLE SDC-100ML SDC-100ML 1 1 1 ₱110.00 ₱110.00 ₱110.00 ₱11.79 ₱98.21 C
▸ SO0000120609 ANNA MARIE ORANTES 2026-08-25 — — RIZAL , PROVINCE 1 line ₱22,192.00 2
Invoice date: — · Gross: ₱28,990.00 · Net: ₱28,990.00 · Customer ID: 163 · Created: 2026-08-25 08:47:34 · Modified: 2026-08-25 08:50:02
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 KAR026000037 KAROFI PHD10-A100 PRO PUREEDGE RO WATER PURIFIER — 1 0 0 ₱28,990.00 ₱28,990.00 ₱28,990.00 ₱2,377.71 ₱19,814.29 O
▸ SO0000120610 — 2026-08-25 0117903 26082591BUER07 Tarlac, North Luzon 1 line ₱950.00 9
Invoice date: 2026-08-25 · Gross: ₱950.00 · Net: ₱950.00 · Customer ID: 23 · Created: 2026-08-25 08:50:36 · Modified: 2026-08-25 08:50:36
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 PAN016000290 PANASONIC KX-TS500MX-B CORDED LL PHONE (BLACK) KX-TS500MX 1 1 1 ₱950.00 ₱950.00 ₱950.00 ₱101.79 ₱848.21 C
▸ SO0000120611 — 2026-08-25 0117904 1121073372952820 Gen. Mariano Alvarez, Cavite 1 line ₱25,199.00 9
Invoice date: 2026-08-25 · Gross: ₱25,199.00 · Net: ₱25,199.00 · Customer ID: 11 · Created: 2026-08-25 08:50:37 · Modified: 2026-08-25 08:50:37
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 SHA002000039 SHARP KI-L60P-W AIR PURIFIER KI-L60P-W 1 1 1 ₱25,199.00 ₱25,199.00 ₱25,199.00 ₱2,699.89 ₱22,499.11 C
▸ SO0000120612 — 2026-08-25 0117905 26082596MN00CB Metro Manila, Metro Manila 1 line ₱25,498.00 9
Invoice date: 2026-08-25 · Gross: ₱25,498.00 · Net: ₱25,498.00 · Customer ID: 24 · Created: 2026-08-25 08:50:37 · Modified: 2026-08-25 08:50:37
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 SHA002000023 SHARP DW-E16FP-W AIR PURIFIER DW-E16FP-W 1 1 1 ₱25,498.00 ₱25,498.00 ₱25,498.00 ₱2,731.93 ₱22,766.07 C
▸ SO0000120613 — 2026-08-25 0117906 2608259788JVBP Cavite, South Luzon 1 line ₱4,399.00 9
Invoice date: 2026-08-25 · Gross: ₱4,399.00 · Net: ₱4,399.00 · Customer ID: 23 · Created: 2026-08-25 08:50:38 · Modified: 2026-08-25 08:50:38
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 PAN010000011 PANASONIC F-409LS DC INVERTER STAND ELECTRIC FAN F-409LS 1 1 1 ₱4,399.00 ₱4,399.00 ₱4,399.00 ₱471.32 ₱3,927.68 C
▸ SO0000120614 — 2026-08-25 0117911 26082597NHVC6X Batangas, South Luzon 1 line ₱9,779.00 9
Invoice date: 2026-08-25 · Gross: ₱9,779.00 · Net: ₱9,779.00 · Customer ID: 23 · Created: 2026-08-25 09:03:46 · Modified: 2026-08-25 09:03:46
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 PAN025000703 PANASONIC NA-W9523B 9.5KG WASHER/DRYER NA-W9523B 1 1 1 ₱9,779.00 ₱9,779.00 ₱9,779.00 ₱1,047.75 ₱8,731.25 C
▸ SO0000120615 — 2026-08-25 0117912 1112294653195398 Marikina City, Metro Manila~Marikina 1 line ₱20,398.00 9
Invoice date: 2026-08-25 · Gross: ₱20,398.00 · Net: ₱20,398.00 · Customer ID: 11 · Created: 2026-08-25 09:07:47 · Modified: 2026-08-25 09:07:47
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 SHA002000023 SHARP DW-E16FP-W AIR PURIFIER DW-E16FP-W 1 1 1 ₱20,398.00 ₱20,398.00 ₱20,398.00 ₱2,185.50 ₱18,212.50 C
▸ SO0000120616 — 2026-08-25 0117913 1112295821800656 Quezon City, Metro Manila~Quezon City 1 line ₱11,640.00 9
Invoice date: 2026-08-25 · Gross: ₱11,640.00 · Net: ₱11,640.00 · Customer ID: 2 · Created: 2026-08-25 09:07:48 · Modified: 2026-08-25 09:07:48
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 PAN014000005 PANASONIC DH-6SM1PW 6.0 Kw MP INSTANT HEATER DH-6SM1PW 1 1 1 ₱11,640.00 ₱11,640.00 ₱11,640.00 ₱1,247.14 ₱10,392.86 C
▸ SO0000120617 — 2026-08-25 0117914 26082598KTTJG8 Pampanga, North Luzon 1 line ₱9,213.00 9
Invoice date: 2026-08-25 · Gross: ₱9,213.00 · Net: ₱9,213.00 · Customer ID: 24 · Created: 2026-08-25 09:09:49 · Modified: 2026-08-25 09:09:49
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 SHA019000354 SHARP R-394P-ST 34L SMART INVERTER MICROWAVE OVEN R-394P-ST 1 1 1 ₱9,213.00 ₱9,213.00 ₱9,213.00 ₱987.11 ₱8,225.89 C
▸ SO0000120618 KAROFI WESLEY UY 2026-08-25 — — QUEZON CITY , NCR 1 line ₱21,990.00 2
Invoice date: — · Gross: ₱21,990.00 · Net: ₱21,990.00 · Customer ID: 71 · Created: 2026-08-25 09:12:12 · Modified: 2026-08-25 09:17:39
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 KAR026000003 KAROFI KAQ-U05 WATER PURIFIER KAROFI KAQ-U05 WATER PURIFIER 1 0 0 ₱21,990.00 ₱21,990.00 ₱21,990.00 ₱2,356.07 ₱19,633.93 O
▸ SO0000120619 EDUARDO D BAUTISTA 2026-08-25 — — MUNTINLUPA, NCR 1 line ₱20,742.50 2
Invoice date: — · Gross: ₱28,990.00 · Net: ₱28,990.00 · Customer ID: 111 · Created: 2026-08-25 09:23:50 · Modified: 2026-08-25 09:25:26
#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 ₱28,990.00 ₱2,222.41 ₱18,520.09 C
▸ SO0000120620 — 2026-08-25 0117916 26082599XCP7KJ Laguna, South Luzon 1 line ₱3,196.00 9
Invoice date: 2026-08-25 · Gross: ₱3,196.00 · Net: ₱3,196.00 · Customer ID: 21 · Created: 2026-08-25 09:30:54 · Modified: 2026-08-25 09:30:54
#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
▸ SO0000120621 — 2026-08-25 0117917 260825997UQMWC ****, **** 1 line ₱3,397.00 9
Invoice date: 2026-08-25 · Gross: ₱3,397.00 · Net: ₱3,397.00 · Customer ID: 21 · Created: 2026-08-25 09:31:55 · Modified: 2026-08-25 09:31:55
#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
▸ SO0000120622 — 2026-08-25 0117918 2608259A6ABT6P Cebu, Visayas 1 line ₱35,904.00 9
Invoice date: 2026-08-25 · Gross: ₱35,904.00 · Net: ₱35,904.00 · Customer ID: 129 · Created: 2026-08-25 09:35:56 · Modified: 2026-08-25 09:35:56
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 VEC010000039 VECTOR WVP-350 14" INDUSTRIAL EXHAUST FAN WVP-350 4 4 4 ₱8,976.00 ₱35,904.00 ₱35,904.00 ₱3,846.86 ₱32,057.14 C
▸ SO0000120623 GEMMA C QUIRREZ 2026-08-25 — — MANILA , NCR 1 line ₱30,992.00 2
Invoice date: — · Gross: ₱39,990.00 · Net: ₱39,990.00 · Customer ID: 83 · Created: 2026-08-25 09:36:02 · Modified: 2026-08-25 09:50:14
#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 ₱3,320.57 ₱27,671.43 C
▸ SO0000120624 — 2026-08-25 0117919 2608259B1C9GAH Pampanga, North Luzon 1 line ₱3,196.00 9
Invoice date: 2026-08-25 · Gross: ₱3,196.00 · Net: ₱3,196.00 · Customer ID: 21 · Created: 2026-08-25 09:44:58 · Modified: 2026-08-25 09:44:58
#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
▸ SO0000120625 — 2026-08-25 0117920 1112303440429138 Paranaque City, Metro Manila~Paranaque 1 line ₱2,398.00 9
Invoice date: 2026-08-25 · Gross: ₱2,398.00 · Net: ₱2,398.00 · Customer ID: 11 · Created: 2026-08-25 09:49:00 · Modified: 2026-08-25 09:49:00
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 SHA002000052 SHARP FZ-WS50SFE(A) FILTER SET FZ-WS50SFE(A) 1 1 1 ₱2,398.00 ₱2,398.00 ₱2,398.00 ₱256.93 ₱2,141.07 C
▸ SO0000120626 — 2026-08-25 0117922 2608259C01KYS6 Metro Manila, Metro Manila 1 line ₱2,090.00 9
Invoice date: 2026-08-25 · Gross: ₱2,090.00 · Net: ₱2,090.00 · Customer ID: 23 · Created: 2026-08-25 09:57:02 · Modified: 2026-08-25 09:57:02
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 PAN016000293 PANASONIC KX-TGB110 CORDLESS PHONE KX-TGB110 1 1 1 ₱2,090.00 ₱2,090.00 ₱2,090.00 ₱223.93 ₱1,866.07 C
▸ SO0000120627 MA.ISABELLA A VIERNES 2026-08-25 — — QUEZON CITY , NCR 1 line ₱41,491.50 2
Invoice date: — · Gross: ₱49,990.00 · Net: ₱49,990.00 · Customer ID: 78 · Created: 2026-08-25 10:01:11 · Modified: 2026-08-25 10:17:27
#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 ₱4,445.52 ₱37,045.98 C
▸ SO0000120628 — 2026-08-25 0117923 260817JVJ2218B Metro Manila, Metro Manila 1 line ₱12,190.00 9
Invoice date: 2026-08-25 · Gross: ₱12,190.00 · Net: ₱12,190.00 · Customer ID: 21 · Created: 2026-08-25 10:21:08 · Modified: 2026-08-25 10:21:08
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 HAI019000315 HAIER HFS-504G63GOB 50CM 63L GAS RANGE HFS-504G63GOB 1 1 1 ₱12,190.00 ₱12,190.00 ₱12,190.00 ₱1,306.07 ₱10,883.93 C
▸ SO0000120629 — 2026-08-25 0117924 260815DEVY6N7C Nueva Ecija, North Luzon 1 line ₱6,356.00 9
Invoice date: 2026-08-25 · Gross: ₱6,356.00 · Net: ₱6,356.00 · Customer ID: 21 · Created: 2026-08-25 10:22:08 · Modified: 2026-08-25 10:22:08
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 HAI017000234 HAIER HTW60-P1217 WASHER HTW60-P1217 1 1 1 ₱6,356.00 ₱6,356.00 ₱6,356.00 ₱681.00 ₱5,675.00 C
▸ SO0000120630 — 2026-08-25 0117926 260815ER3R7871 Batangas, South Luzon 1 line ₱14,390.00 9
Invoice date: 2026-08-25 · Gross: ₱14,390.00 · Net: ₱14,390.00 · Customer ID: 21 · Created: 2026-08-25 10:30:11 · Modified: 2026-08-25 10:30:11
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 HAI025000266 HAIER HTW160-P1217 WASHER HTW160-P1217 1 1 1 ₱14,390.00 ₱14,390.00 ₱14,390.00 ₱1,541.79 ₱12,848.21 C
▸ SO0000120631 — 2026-08-25 0117927 260814B4B8MBHY Metro Manila, Metro Manila 1 line ₱9,998.00 9
Invoice date: 2026-08-25 · Gross: ₱9,998.00 · Net: ₱9,998.00 · Customer ID: 21 · Created: 2026-08-25 10:33:12 · Modified: 2026-08-25 10:33:12
#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
▸ SO0000120632 — 2026-08-25 0117930 260816EV4J0W9M Metro Manila, Metro Manila 1 line ₱13,890.00 9
Invoice date: 2026-08-25 · Gross: ₱13,890.00 · Net: ₱13,890.00 · Customer ID: 21 · Created: 2026-08-25 10:36:14 · Modified: 2026-08-25 10:36:14
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 HAI017000288 HAIER (E) HR-IV218CI 6.35 CU. FT. SMART INVERTER SINGLE DOOR REFRIGERATOR CHARM IVORY HR-IV218CI 1 1 1 ₱13,890.00 ₱13,890.00 ₱13,890.00 ₱1,488.21 ₱12,401.79 C
▸ SO0000120633 — 2026-08-25 0117931 26081388J9WEFT Metro Manila, Metro Manila 1 line ₱6,399.00 9
Invoice date: 2026-08-25 · Gross: ₱6,399.00 · Net: ₱6,399.00 · Customer ID: 23 · Created: 2026-08-25 10:38:15 · Modified: 2026-08-25 10:38:15
#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
▸ SO0000120634 — 2026-08-25 0117933 260815DK9U6WTM Metro Manila, Metro Manila 1 line ₱2,969.00 9
Invoice date: 2026-08-25 · Gross: ₱2,969.00 · Net: ₱2,969.00 · Customer ID: 23 · Created: 2026-08-25 10:53:23 · Modified: 2026-08-25 10:53:23
#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
▸ SO0000120635 — 2026-08-25 0117934 260819QF348Y67 Pangasinan, North Luzon 1 line ₱14,490.00 9
Invoice date: 2026-08-25 · Gross: ₱14,490.00 · Net: ₱14,490.00 · Customer ID: 21 · Created: 2026-08-25 10:59:25 · Modified: 2026-08-25 10:59:25
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 HAI025000266 HAIER HTW160-P1217 WASHER HTW160-P1217 1 1 1 ₱14,490.00 ₱14,490.00 ₱14,490.00 ₱1,552.50 ₱12,937.50 C
▸ SO0000120636 — 2026-08-25 0117935 2608259EQU4Q2M ****, **** 1 line ₱7,275.00 9
Invoice date: 2026-08-25 · Gross: ₱7,275.00 · Net: ₱7,275.00 · Customer ID: 23 · Created: 2026-08-25 11:00:26 · Modified: 2026-08-25 11:00:26
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 PAN014000634 PANASONIC DH-3VL1PW 3.5kw SP INSTANT HEATER DH-3VL1PW 1 1 1 ₱7,275.00 ₱7,275.00 ₱7,275.00 ₱779.46 ₱6,495.54 C
▸ SO0000120637 — 2026-08-25 0117936 2608259EUJAPK2 ****, **** 1 line ₱3,397.00 9
Invoice date: 2026-08-25 · Gross: ₱3,397.00 · Net: ₱3,397.00 · Customer ID: 21 · Created: 2026-08-25 11:02:27 · Modified: 2026-08-25 11:02:27
#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
▸ SO0000120638 — 2026-08-25 0117937 2608259DH2BWMH Southern Leyte, Visayas 1 line ₱4,180.00 9
Invoice date: 2026-08-25 · Gross: ₱4,180.00 · Net: ₱4,180.00 · Customer ID: 23 · Created: 2026-08-25 11:03:27 · Modified: 2026-08-25 11:03:27
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 PAN016000293 PANASONIC KX-TGB110 CORDLESS PHONE KX-TGB110 2 2 2 ₱2,090.00 ₱4,180.00 ₱4,180.00 ₱447.86 ₱3,732.14 C
▸ SO0000120639 — 2026-08-25 0117938 1121101905632929 Capas, Tarlac 1 line ₱295.00 9
Invoice date: 2026-08-25 · Gross: ₱295.00 · Net: ₱295.00 · Customer ID: 229 · Created: 2026-08-25 11:04:28 · Modified: 2026-08-25 11:04:28
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 MIR032000024 MIRACLE GLASS & WINDOW CLEANER - 1 GALLON GWC-1G GWC-1G 1 1 1 ₱295.00 ₱295.00 ₱295.00 ₱31.61 ₱263.39 C
▸ SO0000120640 — 2026-08-25 0117939 1112307238086499 Olongapo, Zambales 1 line ₱20,398.00 9
Invoice date: 2026-08-25 · Gross: ₱20,398.00 · Net: ₱20,398.00 · Customer ID: 11 · Created: 2026-08-25 11:04:29 · Modified: 2026-08-25 11:04:29
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 SHA002000023 SHARP DW-E16FP-W AIR PURIFIER DW-E16FP-W 1 1 1 ₱20,398.00 ₱20,398.00 ₱20,398.00 ₱2,185.50 ₱18,212.50 C
▸ SO0000120642 — 2026-08-25 0117940 2608259EWBKTPQ Metro Manila, Metro Manila 1 line ₱2,339.00 9
Invoice date: 2026-08-25 · Gross: ₱2,339.00 · Net: ₱2,339.00 · Customer ID: 23 · Created: 2026-08-25 11:04:30 · Modified: 2026-08-25 11:04:30
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 PAN006000670 PANASONIC ES-WV62BH204 BIKINI TRIMMER AND SHAVER ES-WV62BH204 1 1 1 ₱2,339.00 ₱2,339.00 ₱2,339.00 ₱250.61 ₱2,088.39 C
▸ SO0000120643 Melvin Cabato 2026-08-25 0117908 1111183436312281 METRO MANILA, NCR 1 line ₱25,254.00 9
Invoice date: 2026-08-25 · Gross: ₱25,254.00 · Net: ₱25,254.00 · Customer ID: 11 · Created: 2026-08-25 11:09:19 · Modified: 2026-08-25 11:15:48
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 SHA025000367 SHARP ES-TL10510XPGY 10.5KG INVERTER FULLY AUTOMATIC WASHING MACHINE — 1 1 1 ₱25,254.00 ₱25,254.00 ₱25,254.00 ₱2,705.79 ₱22,548.21 C
▸ SO0000120644 — 2026-08-25 0117941 260817JAYMB5YR Metro Manila, Metro Manila 1 line ₱560.00 9
Invoice date: 2026-08-25 · Gross: ₱560.00 · Net: ₱560.00 · Customer ID: 236 · Created: 2026-08-25 11:14:32 · Modified: 2026-08-25 11:14:32
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 MIR032000031 MIRACLE SURFACE DISINFECTANT - 1 GALLON SD-1G SD-1G 1 1 1 ₱395.00 ₱395.00 ₱395.00 ₱42.32 ₱352.68 C
▸ SO0000120645 — 2026-08-25 0117945 26082592YVGH8M Metro Manila, Metro Manila 1 line ₱29,690.00 9
Invoice date: 2026-08-25 · Gross: ₱29,690.00 · Net: ₱29,690.00 · Customer ID: 21 · Created: 2026-08-25 11:28:42 · Modified: 2026-08-25 11:28:42
#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