› ERiC6 Dashboard 2026-11-07 21:27:23
Sync Log Sales Orders Inventory Purchase Orders Sales Returns Ginee Mapping Active Logins Ginee PO Sync
139,298
Total Sales Orders
6,570
Orders (last 30 days)
₱67,246,331
Amount (last 30 days)
SO No.CustomerOrder DateInvoice No. Customer PO No.LocationItemsAmountStatus
▸ SO0000120312 — 2026-08-24 0117612 26082461UCG2T6 Metro Manila, Metro Manila 1 line ₱13,990.00 9
Invoice date: 2026-08-25 · Gross: ₱13,990.00 · Net: ₱13,990.00 · Customer ID: 21 · Created: 2026-08-24 08:43:16 · Modified: 2026-08-24 08:43:16
#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 ₱13,990.00 ₱13,990.00 ₱13,990.00 ₱1,498.93 ₱12,491.07 C
▸ SO0000120313 — 2026-08-24 0117613 26082467TR1D1B 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: 2026-08-24 08:43:17 · Modified: 2026-08-24 08:43:17
#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
▸ SO0000120314 — 2026-08-24 0117615 2608246MJTQYC1 Palawan, South Luzon 2 lines ₱495.00 9
Invoice date: 2026-08-25 · Gross: ₱495.00 · Net: ₱495.00 · Customer ID: 23 · Created: 2026-08-24 08:53:20 · Modified: 2026-08-24 08:53:20
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 PANBU0500909 Panasonic R20NPT/2B-P Zinc Carbon Extra Heavy Duty D-Type Battery (5 Packs) R20NPT/2B-P(x5) 1 1 1 ₱495.00 ₱495.00 ₱495.00 ₱53.04 ₱441.96 C
2 PAN005000838 PANASONIC R20NPT/2B-P EXTRA HEAVY DUTY D BLACK 2 PCS R20NPT/2B-P 5 5 5 ₱0.00 ₱0.00 ₱0.00 ₱0.00 ₱0.00 C
▸ SO0000120315 — 2026-08-24 0117616 2608246NHH0UG0 Negros Occidental, Visayas 1 line ₱7,595.00 9
Invoice date: 2026-08-25 · Gross: ₱7,595.00 · Net: ₱7,595.00 · Customer ID: 23 · Created: 2026-08-24 08:53:20 · Modified: 2026-08-24 08:53:20
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 PAN006000671 PANASONIC ES-LT2B-K751 3-BLADE SHAVER ES-LT2B-K751 1 1 1 ₱7,595.00 ₱7,595.00 ₱7,595.00 ₱813.75 ₱6,781.25 C
▸ SO0000120316 — 2026-08-24 0117617 1120897331875353 Paranaque City, Metro Manila~Paranaque 1 line ₱3,790.00 9
Invoice date: 2026-08-25 · Gross: ₱3,790.00 · Net: ₱3,790.00 · Customer ID: 8 · Created: 2026-08-24 08:54:21 · Modified: 2026-08-24 08:54:21
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 HAI019000157 HAIER HRH-TD60AC RANGE HOOD HRH-TD60AC 1 1 1 ₱3,790.00 ₱3,790.00 ₱3,790.00 ₱406.07 ₱3,383.93 C
▸ SO0000120317 — 2026-08-24 0117618 260818MMC8KWEM Tarlac, North Luzon 1 line ₱10,198.00 9
Invoice date: 2026-08-25 · Gross: ₱10,198.00 · Net: ₱10,198.00 · Customer ID: 21 · Created: 2026-08-24 09:03:23 · Modified: 2026-08-24 09:03:23
#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
▸ SO0000120319 VINCENT MARBELLA 2026-08-24 — — RIZAL, PROVINCE 1 line ₱29,992.00 2
Invoice date: — · Gross: ₱39,990.00 · Net: ₱39,990.00 · Customer ID: 117 · Created: 2026-08-24 09:06:21 · Modified: 2026-08-24 09:08:37
#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 ₱3,213.43 ₱26,778.57 C
▸ SO0000120321 — 2026-08-24 0117619 2608246R8947A3 Metro Manila, Metro Manila 1 line ₱110.00 9
Invoice date: 2026-08-25 · Gross: ₱110.00 · Net: ₱110.00 · Customer ID: 236 · Created: 2026-08-24 09:06:25 · Modified: 2026-08-24 09:06:25
#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
▸ SO0000120322 — 2026-08-24 0117620 260815E97P7RSM Rizal, South Luzon 1 line ₱10,098.00 9
Invoice date: 2026-08-25 · Gross: ₱10,098.00 · Net: ₱10,098.00 · Customer ID: 21 · Created: 2026-08-24 09:08:26 · Modified: 2026-08-24 09:08:26
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 HAI025000131 HAIER HWM70-1269S5 WASHER HWM70-1269S5, HWM70-1269S5-CB 1 1 1 ₱10,098.00 ₱10,098.00 ₱10,098.00 ₱1,081.93 ₱9,016.07 C
▸ SO0000120323 — 2026-08-24 0117621 26082237USK241 Laguna, South Luzon 1 line ₱25,999.00 9
Invoice date: 2026-08-25 · Gross: ₱25,999.00 · Net: ₱25,999.00 · Customer ID: 23 · Created: 2026-08-24 09:12:28 · Modified: 2026-08-24 09:12:28
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 PAN017000455 PANASONIC NR-BP272VD 9.5 FT3 REFRIGERATOR NR-BP272VD, NR-BP272VD-CB 1 1 1 ₱25,999.00 ₱25,999.00 ₱25,999.00 ₱2,785.61 ₱23,213.39 C
▸ SO0000120324 — 2026-08-24 0117622 1111973099548984 General Trias, Cavite 1 line ₱6,399.00 9
Invoice date: 2026-08-25 · Gross: ₱6,399.00 · Net: ₱6,399.00 · Customer ID: 10 · Created: 2026-08-24 09:12:28 · Modified: 2026-08-24 09:12:28
#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
▸ SO0000120325 — 2026-08-24 0117623 260815DDNXV63X Cavite, South Luzon 1 line ₱8,826.00 9
Invoice date: 2026-08-25 · Gross: ₱8,826.00 · Net: ₱8,826.00 · Customer ID: 21 · Created: 2026-08-24 09:13:29 · Modified: 2026-08-24 09:13:29
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 HAI025000224 HAIER HTW110-P1217 WASHER HTW110-P1217, HTW110-P1217-CB 1 1 1 ₱8,826.00 ₱8,826.00 ₱8,826.00 ₱945.64 ₱7,880.36 C
▸ SO0000120326 FARMERS CUBAO / JOEMARIE SOGUILON 2026-08-24 — — TAGUIG, NCR 2 lines ₱36,990.00 2
Invoice date: — · Gross: ₱37,990.00 · Net: ₱37,990.00 · Customer ID: 71 · Created: 2026-08-24 09:14:44 · Modified: 2026-08-24 09:19:38
#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 0 ₱37,990.00 ₱37,990.00 ₱37,990.00 ₱3,963.21 ₱33,026.79 C
6 KAR028000085 Karofi Backplate — 1 1 0 ₱0.00 ₱0.00 ₱0.00 ₱0.00 ₱0.00 C
▸ SO0000120328 — 2026-08-24 0117624 2608246RHV5RW4 Leyte, Visayas 1 line ₱1,900.00 9
Invoice date: 2026-08-25 · Gross: ₱1,900.00 · Net: ₱1,900.00 · Customer ID: 23 · Created: 2026-08-24 09:19:31 · Modified: 2026-08-24 09:19:31
#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 ₱101.78 ₱848.22 C
▸ SO0000120329 — 2026-08-24 0117625 585588743937819847 N/A, N/A 1 line ₱18,999.00 9
Invoice date: 2026-08-25 · Gross: ₱18,999.00 · Net: ₱18,999.00 · Customer ID: 32 · Created: 2026-08-24 09:21:32 · Modified: 2026-08-24 09:21:32
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 PAN017000459 PANASONIC NR-BP242VS 8.6 FT3 REFRIGERATOR NR-BP242VS, NR-BP242VS-CB 1 1 1 ₱18,999.00 ₱18,999.00 ₱18,999.00 ₱2,035.61 ₱16,963.39 C
▸ SO0000120330 — 2026-08-24 0117626 1112116644218546 Santa Cruz, Marinduque 1 line ₱4,499.00 9
Invoice date: 2026-08-25 · Gross: ₱4,499.00 · Net: ₱4,499.00 · Customer ID: 10 · Created: 2026-08-24 09:21:33 · Modified: 2026-08-24 09:21:33
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 PAN006000053 PANASONIC EH-NA27 NANOE HAIR DRYER EH-NA27 1 1 1 ₱4,499.00 ₱4,499.00 ₱4,499.00 ₱482.04 ₱4,016.96 C
▸ SO0000120331 LAMECH PERALTA 2026-08-24 — — SAN JUAN, NCR 1 line ₱36,742.50 2
Invoice date: — · Gross: ₱52,990.00 · Net: ₱52,990.00 · Customer ID: 78 · Created: 2026-08-24 09:25:51 · Modified: 2026-08-24 09:27:01
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 KAR026000035 KAROFI PHC11DNA100 AQUADUO RO HOT AND COLD WATER PURIFIER KAROFI AQUADUO PHC11DNA100 WATER PURIFIER 1 1 0 ₱52,990.00 ₱52,990.00 ₱52,990.00 ₱3,936.70 ₱32,805.80 C
▸ SO0000120332 — 2026-08-24 0117628 2608246SQ91UUJ Batangas, South Luzon 1 line ₱5,236.00 9
Invoice date: 2026-08-25 · Gross: ₱5,236.00 · Net: ₱5,236.00 · Customer ID: 24 · Created: 2026-08-24 09:28:35 · Modified: 2026-08-24 09:28:35
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 SHA019000351 SHARP R-61F(B) 20L GRILL MECHANICAL MICROWAVE OVEN R-61F(B) 1 1 1 ₱5,236.00 ₱5,236.00 ₱5,236.00 ₱561.00 ₱4,675.00 C
▸ SO0000120333 — 2026-08-24 0117629 1112119010292711 Quezon City, Metro Manila~Quezon City 1 line ₱21,598.00 9
Invoice date: 2026-08-25 · Gross: ₱21,598.00 · Net: ₱21,598.00 · Customer ID: 2 · Created: 2026-08-24 09:29:36 · Modified: 2026-08-24 09:29:36
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 SHA002000023 SHARP DW-E16FP-W AIR PURIFIER DW-E16FP-W 1 1 1 ₱21,598.00 ₱21,598.00 ₱21,598.00 ₱2,314.07 ₱19,283.93 C
▸ SO0000120334 BENJAMIN REYES 2026-08-24 — — QUEZON CITY, NCR 1 line ₱28,992.50 2
Invoice date: — · Gross: ₱39,990.00 · Net: ₱39,990.00 · Customer ID: 117 · Created: 2026-08-24 09:30:05 · Modified: 2026-08-24 09:32:57
#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 ₱3,106.34 ₱25,886.16 C
▸ SO0000120336 DAVE REYES 2026-08-24 — — RIZAL, NCR 1 line ₱12,293.00 2
Invoice date: — · Gross: ₱18,990.00 · Net: ₱18,990.00 · Customer ID: 170 · Created: 2026-08-24 09:34:54 · Modified: 2026-08-24 09:54:21
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 KAR026000002 KAROFI SLIM S-S038 WATER PURIFIER KAROFI SLIM S-S038 WATER PURIFIER 1 0 0 ₱18,990.00 ₱18,990.00 ₱18,990.00 ₱1,317.11 ₱10,975.89 O
▸ SO0000120337 — 2026-08-24 0117630 2608246SQ581CJ Rizal, 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: 2026-08-24 09:36:38 · Modified: 2026-08-24 09:36:38
#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
▸ SO0000120338 — 2026-08-24 0117631 260817KS74JHQR Metro Manila, Metro Manila 1 line ₱18,690.00 9
Invoice date: 2026-08-25 · Gross: ₱18,690.00 · Net: ₱18,690.00 · Customer ID: 21 · Created: 2026-08-24 09:38:39 · Modified: 2026-08-24 09:38:39
#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
▸ SO0000120339 — 2026-08-24 0117632 2608246SHC6RY1 ****, **** 1 line ₱3,397.00 9
Invoice date: 2026-08-25 · Gross: ₱3,397.00 · Net: ₱3,397.00 · Customer ID: 21 · Created: 2026-08-24 09:47:41 · Modified: 2026-08-24 09:47:41
#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
▸ SO0000120340 — 2026-08-24 0117633 1120908959308714 Candelaria, Quezon 1 line ₱12,266.00 9
Invoice date: 2026-08-25 · Gross: ₱12,266.00 · Net: ₱12,266.00 · Customer ID: 126 · Created: 2026-08-24 09:47:42 · Modified: 2026-08-24 09:47:42
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 VEC010000037 VECTOR WVP-250 10" INDUSTRIAL EXHAUST FAN WVP-250 1 1 1 ₱6,133.00 ₱6,133.00 ₱6,133.00 ₱657.10 ₱5,475.90 C
▸ SO0000120341 — 2026-08-24 0117634 2608246TUX2S79 Cavite, South Luzon 1 line ₱395.00 9
Invoice date: 2026-08-25 · Gross: ₱395.00 · Net: ₱395.00 · Customer ID: 236 · Created: 2026-08-24 09:47:42 · Modified: 2026-08-24 09:47:42
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 MIR032000023 MIRACLE GENERAL PURPOSE CLEANER - 1 GALLON GPC-1G GPC-1G 1 1 1 ₱395.00 ₱395.00 ₱395.00 ₱42.32 ₱352.68 C
▸ SO0000120342 — 2026-08-24 0117635 1120909135800495 Taguig City, Metro Manila~Taguig 1 line ₱3,790.00 9
Invoice date: 2026-08-25 · Gross: ₱3,790.00 · Net: ₱3,790.00 · Customer ID: 8 · Created: 2026-08-24 09:47:43 · Modified: 2026-08-24 09:47:43
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 HAI019000157 HAIER HRH-TD60AC RANGE HOOD HRH-TD60AC 1 1 1 ₱3,790.00 ₱3,790.00 ₱3,790.00 ₱406.07 ₱3,383.93 C
▸ SO0000120343 — 2026-08-24 0117636 2608246TYWU3QR 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: 2026-08-24 09:47:43 · Modified: 2026-08-24 09:47:43
#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
▸ SO0000120344 — 2026-08-24 0117638 2608246TABD4KK ****, **** 1 line ₱3,397.00 9
Invoice date: 2026-08-25 · Gross: ₱3,397.00 · Net: ₱3,397.00 · Customer ID: 21 · Created: 2026-08-24 09:49:45 · Modified: 2026-08-24 09:49:45
#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
▸ SO0000120345 JIA TAN 2026-08-24 — — QUEZON CITY, NCR 1 line ₱30,392.00 2
Invoice date: — · Gross: ₱37,990.00 · Net: ₱37,990.00 · Customer ID: 78 · Created: 2026-08-24 09:55:53 · Modified: 2026-08-24 09:58:09
#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 0 ₱37,990.00 ₱37,990.00 ₱37,990.00 ₱3,256.29 ₱27,135.71 C
▸ SO0000120346 — 2026-08-24 0117639 2608246TSPJX3R Iloilo, Visayas 1 line ₱950.00 9
Invoice date: 2026-08-25 · Gross: ₱950.00 · Net: ₱950.00 · Customer ID: 23 · Created: 2026-08-24 09:56:50 · Modified: 2026-08-24 09:56:50
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 PAN016000289 PANASONIC KX-TS500MX-W CORDED LL PHONE (WHITE) KX-TS500MX-W 1 1 1 ₱950.00 ₱950.00 ₱950.00 ₱101.79 ₱848.21 C
▸ SO0000120347 ML LAWRENCE 2026-08-24 — — RIZAL, PROVINCE 1 line ₱47,283.00 2
Invoice date: — · Gross: ₱57,980.00 · Net: ₱57,980.00 · Customer ID: 84 · Created: 2026-08-24 10:01:11 · Modified: 2026-08-24 10:02:15
#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 ₱5,066.04 ₱42,216.96 C
▸ SO0000120348 BLESSIE SANTOS 2026-08-24 — — LAGUNA, PROVINCE 1 line ₱24,641.50 2
Invoice date: — · Gross: ₱30,990.00 · Net: ₱26,641.50 · Customer ID: 117 · Created: 2026-08-24 10:18:05 · Modified: 2026-08-24 10:23:28
#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 ₱24,641.50 ₱2,441.96 ₱20,349.68 C
▸ SO0000120349 — 2026-08-24 0117642 2608246VFNPD53 ****, **** 1 line ₱7,125.00 9
Invoice date: 2026-08-25 · Gross: ₱7,125.00 · Net: ₱7,125.00 · Customer ID: 23 · Created: 2026-08-24 10:27:59 · Modified: 2026-08-24 10:27:59
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 PAN014000634 PANASONIC DH-3VL1PW 3.5kw SP INSTANT HEATER DH-3VL1PW 1 1 1 ₱7,125.00 ₱7,125.00 ₱7,125.00 ₱763.39 ₱6,361.61 C
▸ SO0000120350 — 2026-08-24 0117644 2608246VJ7PJWK ****, **** 1 line ₱3,397.00 9
Invoice date: 2026-08-25 · Gross: ₱3,397.00 · Net: ₱3,397.00 · Customer ID: 21 · Created: 2026-08-24 10:39:03 · Modified: 2026-08-24 10:39:03
#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
▸ SO0000120351 ERIC BALANA 2026-08-24 — — QUEZON CITY, NCR 1 line ₱20,299.50 2
Invoice date: — · Gross: ₱28,990.00 · Net: ₱28,990.00 · Customer ID: 215 · Created: 2026-08-24 10:44:39 · Modified: 2026-08-24 10:48:22
#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 ₱2,174.95 ₱18,124.55 O
▸ SO0000120352 — 2026-08-24 0117647 260815DFGA51KP Laguna, 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: 2026-08-24 11:02:10 · Modified: 2026-08-24 11:02:10
#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
▸ SO0000120353 MICHELLE HERNANDEZ 2026-08-24 — — PASAY CITY, NCR 1 line ₱17,791.00 2
Invoice date: — · Gross: ₱21,990.00 · Net: ₱21,990.00 · Customer ID: 165 · Created: 2026-08-24 11:02:40 · Modified: 2026-08-24 11:03:43
#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 ₱1,906.18 ₱15,884.82 O
▸ SO0000120354 — 2026-08-24 0117648 2608246V20UAAP Cebu, Visayas 1 line ₱7,313.00 9
Invoice date: 2026-08-25 · Gross: ₱7,313.00 · Net: ₱7,313.00 · Customer ID: 24 · Created: 2026-08-24 11:04:11 · Modified: 2026-08-24 11:04:11
#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
▸ SO0000120355 — 2026-08-24 0117649 2608246WDM38F8 Cavite, South Luzon 1 line ₱2,075.00 9
Invoice date: 2026-08-25 · Gross: ₱2,075.00 · Net: ₱2,075.00 · Customer ID: 23 · Created: 2026-08-24 11:04:11 · Modified: 2026-08-24 11:04:11
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 PAN019000657 PANASONIC NI-M250T STEAM IRON BLUE GREEN NI-M250T-BG 1 1 1 ₱2,075.00 ₱2,075.00 ₱2,075.00 ₱222.32 ₱1,852.68 C
▸ SO0000120356 — 2026-08-24 0117650 2608246XQNRJB9 Metro Manila, Metro Manila 1 line ₱2,519.00 9
Invoice date: 2026-08-25 · Gross: ₱2,519.00 · Net: ₱2,519.00 · Customer ID: 23 · Created: 2026-08-24 11:04:12 · Modified: 2026-08-24 11:04:12
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 PAN006000597 PANASONIC EH-NE66-K615 HAIRDRYER EH-NE66-K615 1 1 1 ₱2,519.00 ₱2,519.00 ₱2,519.00 ₱269.89 ₱2,249.11 C
▸ SO0000120357 — 2026-08-24 0117651 2608246XXG3M4U Bukidnon, Mindanao 1 line ₱2,519.00 9
Invoice date: 2026-08-25 · Gross: ₱2,519.00 · Net: ₱2,519.00 · Customer ID: 23 · Created: 2026-08-24 11:04:12 · Modified: 2026-08-24 11:04:12
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 PAN006000597 PANASONIC EH-NE66-K615 HAIRDRYER EH-NE66-K615 1 1 1 ₱2,519.00 ₱2,519.00 ₱2,519.00 ₱269.89 ₱2,249.11 C
▸ SO0000120358 MARIE SHIELLA LOPEZ 2026-08-24 — — SAN JUAN, NCR 1 line ₱42,392.00 2
Invoice date: — · Gross: ₱52,990.00 · Net: ₱52,990.00 · Customer ID: 241 · Created: 2026-08-24 11:04:56 · Modified: 2026-08-24 11:06:35
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 KAR026000035 KAROFI PHC11DNA100 AQUADUO RO HOT AND COLD WATER PURIFIER KAROFI AQUADUO PHC11DNA100 WATER PURIFIER 1 1 0 ₱52,990.00 ₱52,990.00 ₱52,990.00 ₱4,542.00 ₱37,850.00 C
▸ SO0000120359 HAROLD STA CRUZ 2026-08-24 — — MANILA, NCR 1 line ₱804.00 2
Invoice date: — · Gross: ₱804.00 · Net: ₱804.00 · Customer ID: 71 · Created: 2026-08-24 11:07:55 · Modified: 2026-08-24 11:11:34
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 — WHITE RO TUBE 3/8 (2013010025) — 6 6 0 ₱46.00 ₱276.00 ₱276.00 ₱29.57 ₱246.43 C
▸ SO0000120361 — 2026-08-24 0117652 260815DC6S6M4X Laguna, South Luzon 1 line ₱21,699.00 9
Invoice date: 2026-08-25 · Gross: ₱21,699.00 · Net: ₱21,699.00 · Customer ID: 23 · Created: 2026-08-24 11:14:15 · Modified: 2026-08-24 11:14:15
#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
▸ SO0000120362 FELIX ROMVALDEZ 2026-08-24 — — QUEZON CITY, NCR 1 line ₱3,669.00 2
Invoice date: — · Gross: ₱3,669.00 · Net: ₱3,669.00 · Customer ID: 71 · Created: 2026-08-24 11:14:21 · Modified: 2026-08-24 11:15:28
#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
▸ SO0000120363 — 2026-08-24 0117653 260819Q932S597 Laguna, South Luzon 1 line ₱33,519.00 9
Invoice date: 2026-08-25 · Gross: ₱33,519.00 · Net: ₱33,519.00 · Customer ID: 23 · Created: 2026-08-24 11:17:16 · Modified: 2026-08-24 11:17:16
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 PAN017000446 PANASONIC NR-BC360XSPH 11.3 FT3 REFRIGERATOR NR-BC360XSPH 1 1 1 ₱33,519.00 ₱33,519.00 ₱33,519.00 ₱3,591.32 ₱29,927.68 C
▸ SO0000120366 — 2026-08-24 0117654 260815EG01XB8B Nueva Ecija, North Luzon 1 line ₱8,590.00 9
Invoice date: 2026-08-25 · Gross: ₱8,590.00 · Net: ₱8,590.00 · Customer ID: 21 · Created: 2026-08-24 11:26:18 · Modified: 2026-08-24 11:26:18
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 HAI025000227 HAIER HTW90-P1217 WASHER HTW90-P1217 1 1 1 ₱8,590.00 ₱8,590.00 ₱8,590.00 ₱920.36 ₱7,669.64 C
▸ SO0000120367 — 2026-08-24 0117655 260815EM7XQMFU Metro Manila, Metro Manila 1 line ₱9,779.00 9
Invoice date: 2026-08-25 · Gross: ₱9,779.00 · Net: ₱9,779.00 · Customer ID: 23 · Created: 2026-08-24 11:26:19 · Modified: 2026-08-24 11:26:19
#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
▸ SO0000120368 — 2026-08-24 0117656 26082470BYEKUX Metro Manila, Metro Manila 1 line ₱3,820.00 9
Invoice date: 2026-08-25 · Gross: ₱3,820.00 · Net: ₱3,820.00 · Customer ID: 23 · Created: 2026-08-24 11:26:19 · Modified: 2026-08-24 11:26:19
#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