› ERiC6 Dashboard 2026-11-08 01:52:10
Sync Log Sales Orders Inventory Purchase Orders Sales Returns Ginee Mapping Active Logins Ginee PO Sync
139,330
Total Sales Orders
6,602
Orders (last 30 days)
₱67,700,563
Amount (last 30 days)
SO No.CustomerOrder DateInvoice No. Customer PO No.LocationItemsAmountStatus
▸ SO0000119249 — 2026-08-20 — 260820T0B7HWEQ ****, **** 1 line ₱7,890.00 2
Invoice date: — · Gross: ₱7,890.00 · Net: ₱7,890.00 · Customer ID: 21 · Created: 2026-08-20 11:12:08 · Modified: 2026-08-20 15:20:17
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 HAI001000324 HAIER (E) HW-06EMQ35 0.6HP WINDOW TYPE NON-INVERTER AIRCON - MANUAL HW-06EMQ35 1 0 0 ₱7,890.00 ₱7,890.00 ₱7,890.00 ₱845.36 ₱7,044.64 O
▸ SO0000119252 — 2026-08-20 0121878 260818P684TSJR Rizal, South Luzon 1 line ₱3,564.51 9
Invoice date: 2026-09-07 · Gross: ₱4,499.00 · Net: ₱4,499.00 · Customer ID: 23 · Created: 2026-08-20 11:13:09 · Modified: 2026-09-04 11:18:18
#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 ₱381.91 ₱3,182.60 C
▸ SO0000119255 — 2026-08-20 — 1111271265913831 Butuan, Agusan Del Norte 1 line ₱3,790.00 2
Invoice date: — · Gross: ₱3,790.00 · Net: ₱3,790.00 · Customer ID: 8 · Created: 2026-08-20 11:18:16 · Modified: 2026-08-20 17:10:22
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 HAI019000157 HAIER HRH-TD60AC RANGE HOOD HRH-TD60AC 1 0 0 ₱3,790.00 ₱3,790.00 ₱3,790.00 ₱406.07 ₱3,383.93 O
▸ SO0000119259 — 2026-08-20 — 1111463006968184 Apalit, Pampanga 1 line ₱20,398.00 2
Invoice date: — · Gross: ₱20,398.00 · Net: ₱20,398.00 · Customer ID: 11 · Created: 2026-08-20 11:18:17 · Modified: 2026-08-20 17:09:20
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 SHA002000023 SHARP DW-E16FP-W AIR PURIFIER DW-E16FP-W 1 0 0 ₱20,398.00 ₱20,398.00 ₱20,398.00 ₱2,185.50 ₱18,212.50 O
▸ SO0000119269 RUDY RYAN LANDAO 2026-08-20 — — QUEZON CITY, NCR 1 line ₱31,992.00 2
Invoice date: — · Gross: ₱39,990.00 · Net: ₱39,990.00 · Customer ID: 118 · Created: 2026-08-20 11:22:58 · Modified: 2026-08-20 11:25:25
#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 ₱3,427.71 ₱28,564.29 C
▸ SO0000119272 JING SANTOS 2026-08-20 — — QUEZON CITY, NCR 1 line ₱23,192.00 2
Invoice date: — · Gross: ₱28,990.00 · Net: ₱28,990.00 · Customer ID: 241 · Created: 2026-08-20 11:28:29 · Modified: 2026-08-20 11:29:44
#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 ₱2,484.86 ₱20,707.14 O
▸ SO0000119285 DIVERSIFIED AGRICHEMICALS TRAINING CORP 2026-08-20 — — QUEZON CITY, NCR 1 line ₱32,093.00 2
Invoice date: — · Gross: ₱52,990.00 · Net: ₱52,990.00 · Customer ID: 78 · Created: 2026-08-20 11:54:55 · Modified: 2026-08-20 11:56:16
#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 ₱3,438.54 ₱28,654.46 C
▸ SO0000119292 — 2026-08-20 — 260820T44B8S84 Metro Manila, Metro Manila 0 lines ₱0.00 0
Invoice date: — · Gross: ₱0.00 · Net: ₱0.00 · Customer ID: 23 · Created: 2026-08-20 12:05:42 · Modified: 2026-08-20 13:53:28
No item lines synced for this order.
▸ SO0000119293 — 2026-08-20 — 260820T3DHR94A ****, **** 1 line ₱3,397.00 2
Invoice date: — · Gross: ₱3,397.00 · Net: ₱3,397.00 · Customer ID: 21 · Created: 2026-08-20 12:06:43 · Modified: 2026-08-20 15:20:18
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 HAI019000156 HAIER HRH-TD60AB RANGE HOOD HRH-TD60AB 1 0 0 ₱3,397.00 ₱3,397.00 ₱3,397.00 ₱363.96 ₱3,033.04 O
▸ SO0000119294 — 2026-08-20 — 260820T36U6J2N ****, **** 1 line ₱7,890.00 0
Invoice date: — · Gross: ₱7,890.00 · Net: ₱7,890.00 · Customer ID: 21 · Created: 2026-08-20 12:12:45 · Modified: 2026-08-20 15:20:17
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 HAI001000324 HAIER (E) HW-06EMQ35 0.6HP WINDOW TYPE NON-INVERTER AIRCON - MANUAL HW-06EMQ35 1 0 0 ₱7,890.00 ₱7,890.00 ₱7,890.00 ₱845.36 ₱7,044.64 O
▸ SO0000119299 — 2026-08-20 0127862 1111125800324656 Pasig City, Metro Manila~Pasig 1 line ₱10,198.00 9
Invoice date: 2026-09-25 · Gross: ₱10,198.00 · Net: ₱10,198.00 · Customer ID: 8 · Created: 2026-08-20 12:35:55 · Modified: 2026-09-24 11:54:19
#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
▸ SO0000119313 — 2026-08-20 0128102 1110009401604684 Cabuyao, Laguna 1 line ₱8,796.00 9
Invoice date: 2026-09-28 · Gross: ₱8,999.00 · Net: ₱8,999.00 · Customer ID: 10 · Created: 2026-08-20 13:15:32 · Modified: 2026-09-26 15:24:27
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 PAN025000656 PANASONIC (E) NA-W75XG2BPH TWIN 7.5KG WASHER NA-W75XG2BPH, NA-W75XG2BPH-CB 1 1 1 ₱8,999.00 ₱8,999.00 ₱8,999.00 ₱942.43 ₱7,853.57 C
▸ SO0000119314 — 2026-08-20 0128104 1111254009569934 Cabuyao, Laguna 1 line ₱19,714.05 9
Invoice date: 2026-09-28 · Gross: ₱21,699.00 · Net: ₱21,699.00 · Customer ID: 10 · Created: 2026-08-20 13:16:34 · Modified: 2026-09-26 15:29:30
#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 ₱2,112.22 ₱17,601.83 C
▸ SO0000119318 — 2026-08-20 — 1120223394407020 Cabuyao, Laguna 0 lines ₱0.00 0
Invoice date: — · Gross: ₱0.00 · Net: ₱0.00 · Customer ID: 2 · Created: 2026-08-20 13:23:38 · Modified: 2026-08-20 13:23:38
No item lines synced for this order.
▸ SO0000119330 — 2026-08-20 — 260820T8HKR5UY ****, **** 1 line ₱3,397.00 2
Invoice date: — · Gross: ₱3,397.00 · Net: ₱3,397.00 · Customer ID: 21 · Created: 2026-08-20 13:48:25 · Modified: 2026-08-20 15:27:30
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 HAI019000156 HAIER HRH-TD60AB RANGE HOOD HRH-TD60AB 1 0 0 ₱3,397.00 ₱3,397.00 ₱3,397.00 ₱363.96 ₱3,033.04 O
▸ SO0000119331 — 2026-08-20 0127378 260818N35QKA9T Metro Manila, Metro Manila 1 line ₱17,663.52 9
Invoice date: 2026-09-22 · Gross: ₱19,999.00 · Net: ₱19,999.00 · Customer ID: 23 · Created: 2026-08-20 13:50:26 · Modified: 2026-09-21 17:36:18
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 PAN017000459 PANASONIC NR-BP242VS 8.6 FT3 REFRIGERATOR NR-BP242VS, NR-BP242VS-CB 1 0 0 ₱19,999.00 ₱19,999.00 ₱19,999.00 ₱1,892.52 ₱15,771.00 O
▸ SO0000119334 EMIL DEL ROSARIO 2026-08-20 — — ANTIPOLO, PROVINCE 1 line ₱23,641.50 2
Invoice date: — · Gross: ₱28,990.00 · Net: ₱28,990.00 · Customer ID: 84 · Created: 2026-08-20 14:03:47 · Modified: 2026-08-20 14:54:21
#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 ₱2,533.02 ₱21,108.48 C
▸ SO0000119337 — 2026-08-20 — 260820T8UVSJ0N Negros Occidental, Visayas 1 line ₱950.00 2
Invoice date: — · Gross: ₱950.00 · Net: ₱950.00 · Customer ID: 23 · Created: 2026-08-20 14:11:48 · Modified: 2026-08-20 18:00:03
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 PAN016000290 PANASONIC KX-TS500MX-B CORDED LL PHONE (BLACK) KX-TS500MX 1 0 0 ₱950.00 ₱950.00 ₱950.00 ₱101.79 ₱848.21 O
▸ SO0000119338 — 2026-08-20 — 260820T97GMN8N Metro Manila, Metro Manila 0 lines ₱0.00 0
Invoice date: — · Gross: ₱0.00 · Net: ₱0.00 · Customer ID: 23 · Created: 2026-08-20 14:11:53 · Modified: 2026-08-20 14:11:53
No item lines synced for this order.
▸ SO0000119339 — 2026-08-20 — 260820T98PT9E5 Metro Manila, Metro Manila 1 line ₱4,499.00 2
Invoice date: — · Gross: ₱4,499.00 · Net: ₱4,499.00 · Customer ID: 23 · Created: 2026-08-20 14:11:55 · Modified: 2026-08-20 15:56:45
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 PAN006000053 PANASONIC EH-NA27 NANOE HAIR DRYER EH-NA27 1 0 0 ₱4,499.00 ₱4,499.00 ₱4,499.00 ₱482.04 ₱4,016.96 O
▸ SO0000119340 — 2026-08-20 — 260820T9TYF41J Pampanga, North Luzon 0 lines ₱0.00 0
Invoice date: — · Gross: ₱0.00 · Net: ₱0.00 · Customer ID: 21 · Created: 2026-08-20 14:11:55 · Modified: 2026-08-20 14:11:55
No item lines synced for this order.
▸ SO0000119341 — 2026-08-20 — 260820TA9DYSSB Metro Manila, Metro Manila 0 lines ₱0.00 0
Invoice date: — · Gross: ₱0.00 · Net: ₱0.00 · Customer ID: 23 · Created: 2026-08-20 14:11:56 · Modified: 2026-08-20 14:11:56
No item lines synced for this order.
▸ SO0000119342 — 2026-08-20 — 260820TART2H64 Metro Manila, Metro Manila 1 line ₱3,196.00 2
Invoice date: — · Gross: ₱3,196.00 · Net: ₱3,196.00 · Customer ID: 21 · Created: 2026-08-20 14:11:57 · Modified: 2026-08-20 17:59:02
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 HAI019000157 HAIER HRH-TD60AC RANGE HOOD HRH-TD60AC 1 0 0 ₱3,196.00 ₱3,196.00 ₱3,196.00 ₱342.43 ₱2,853.57 O
▸ SO0000119343 — 2026-08-20 — 1111490468910086 Cainta, Rizal 1 line ₱25,199.00 2
Invoice date: — · Gross: ₱25,199.00 · Net: ₱25,199.00 · Customer ID: 11 · Created: 2026-08-20 14:14:57 · Modified: 2026-08-20 17:09:21
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 SHA002000039 SHARP KI-L60P-W AIR PURIFIER KI-L60P-W 1 0 0 ₱25,199.00 ₱25,199.00 ₱25,199.00 ₱2,699.89 ₱22,499.11 O
▸ SO0000119344 — 2026-08-20 — 1111221256816211 Caloocan City, Metro Manila~Caloocan 0 lines ₱0.00 0
Invoice date: — · Gross: ₱0.00 · Net: ₱0.00 · Customer ID: 10 · Created: 2026-08-20 14:21:59 · Modified: 2026-08-20 14:21:59
No item lines synced for this order.
▸ SO0000119347 — 2026-08-20 0126416 260818MFQDWP9U Metro Manila, Metro Manila 1 line ₱8,998.56 9
Invoice date: 2026-09-16 · Gross: ₱9,779.00 · Net: ₱9,779.00 · Customer ID: 23 · Created: 2026-08-20 14:33:06 · Modified: 2026-09-16 14:01:24
#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 ₱964.13 ₱8,034.43 C
▸ SO0000119349 — 2026-08-20 — 260820TBHX0KHJ ****, **** 1 line ₱3,397.00 2
Invoice date: — · Gross: ₱3,397.00 · Net: ₱3,397.00 · Customer ID: 21 · Created: 2026-08-20 14:42:09 · Modified: 2026-08-20 15:26:28
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 HAI019000156 HAIER HRH-TD60AB RANGE HOOD HRH-TD60AB 1 0 0 ₱3,397.00 ₱3,397.00 ₱3,397.00 ₱363.96 ₱3,033.04 O
▸ SO0000119353 — 2026-08-20 — 260820TCYQTJ2E ****, **** 1 line ₱3,397.00 2
Invoice date: — · Gross: ₱3,397.00 · Net: ₱3,397.00 · Customer ID: 21 · Created: 2026-08-20 15:08:08 · Modified: 2026-08-20 15:08:08
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 HAI019000156 HAIER HRH-TD60AB RANGE HOOD HRH-TD60AB 1 0 0 ₱3,397.00 ₱3,397.00 ₱3,397.00 ₱363.96 ₱3,033.04 O
▸ SO0000119354 — 2026-08-20 — 260817JX55NU7S Albay, South Luzon 1 line ₱8,245.00 2
Invoice date: — · Gross: ₱8,245.00 · Net: ₱8,245.00 · Customer ID: 23 · Created: 2026-08-20 15:09:08 · Modified: 2026-08-20 15:09:08
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 PAN014000666 PANASONIC DH-4VL1PW 4.5kw SP INSTANT HEATER DH-4VL1PW 1 0 0 ₱8,245.00 ₱8,245.00 ₱8,245.00 ₱883.39 ₱7,361.61 O
▸ SO0000119355 — 2026-08-20 — 260814BC4F8M78 Metro Manila, Metro Manila 1 line ₱6,456.00 2
Invoice date: — · Gross: ₱6,456.00 · Net: ₱6,456.00 · Customer ID: 129 · Created: 2026-08-20 15:15:11 · Modified: 2026-08-20 15:15:11
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 VEC014000050 VECTOR VP-268 3.5KW SP HEATER VP-268 1 0 0 ₱6,456.00 ₱6,456.00 ₱6,456.00 ₱691.71 ₱5,764.29 O
▸ SO0000119356 — 2026-08-20 — 1111143229605788 Paranaque City, Metro Manila~Paranaque 1 line ₱3,040.00 2
Invoice date: — · Gross: ₱3,040.00 · Net: ₱3,040.00 · Customer ID: 10 · Created: 2026-08-20 15:18:15 · Modified: 2026-08-20 15:18:15
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 PAN016000290 PANASONIC KX-TS500MX-B CORDED LL PHONE (BLACK) KX-TS500MX 1 0 0 ₱950.00 ₱950.00 ₱950.00 ₱101.78 ₱848.22 O
▸ SO0000119357 — 2026-08-20 — 260817KD2YX7F9 Metro Manila, Metro Manila 1 line ₱19,999.00 2
Invoice date: — · Gross: ₱19,999.00 · Net: ₱19,999.00 · Customer ID: 23 · Created: 2026-08-20 15:21:18 · Modified: 2026-08-20 15:21:18
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 PAN017000459 PANASONIC NR-BP242VS 8.6 FT3 REFRIGERATOR NR-BP242VS, NR-BP242VS-CB 1 0 0 ₱19,999.00 ₱19,999.00 ₱19,999.00 ₱2,142.75 ₱17,856.25 O
▸ SO0000119358 — 2026-08-20 — 260817KGTBCHTW Camarines Sur, South Luzon 1 line ₱14,820.00 2
Invoice date: — · Gross: ₱14,820.00 · Net: ₱14,820.00 · Customer ID: 16 · Created: 2026-08-20 15:24:20 · Modified: 2026-08-20 15:24:20
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 MIT010000035 MIT VD-23Z DUCTED EXHAUST VENTILATION FAN VD-23Z 1 0 0 ₱14,820.00 ₱14,820.00 ₱14,820.00 ₱1,587.86 ₱13,232.14 O
▸ SO0000119359 Quintin Syquiatco 2026-08-20 — — PASIG CITY, NCR 1 line ₱2,293.20 2
Invoice date: — · Gross: ₱3,276.00 · Net: ₱3,276.00 · Customer ID: 124 · Created: 2026-08-20 15:38:23 · Modified: 2026-08-20 18:07:57
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 MIR032000030 MIRACLE LIQUID LAUNDRY DETERGENT FRESH - 1 GALLON LLD-FR-1G LLD-FR-1G 2 2 0 ₱414.00 ₱828.00 ₱828.00 ₱62.10 ₱517.50 C
▸ SO0000119360 — 2026-08-20 — 1110531053745042 Tondo I / Ii, Metro Manila~Manila 1 line ₱950.00 2
Invoice date: — · Gross: ₱950.00 · Net: ₱950.00 · Customer ID: 10 · Created: 2026-08-20 15:45:40 · Modified: 2026-08-20 15:45:40
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 PAN016000290 PANASONIC KX-TS500MX-B CORDED LL PHONE (BLACK) KX-TS500MX 1 0 0 ₱950.00 ₱950.00 ₱950.00 ₱101.79 ₱848.21 O
▸ SO0000119361 — 2026-08-20 — 1111141204060675 Rodriguez (Montalban), R*l 1 line ₱2,620.00 2
Invoice date: — · Gross: ₱2,620.00 · Net: ₱2,620.00 · Customer ID: 229 · Created: 2026-08-20 15:49:42 · Modified: 2026-08-20 15:49:42
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 MIR032000005 MIRACLE DISINFECTANT FOGGING SOLUTION DOUBLE ACTION CITRONELLA - 1 GALLON DFS-CI-1G DFS-CI-1G 1 0 0 ₱655.00 ₱655.00 ₱655.00 ₱70.18 ₱584.82 O
▸ SO0000119362 — 2026-08-20 — 260817JQ8PATAM Metro Manila, Metro Manila 1 line ₱295.00 2
Invoice date: — · Gross: ₱295.00 · Net: ₱295.00 · Customer ID: 236 · Created: 2026-08-20 15:50:43 · Modified: 2026-08-20 15:50:43
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 MIR032000024 MIRACLE GLASS & WINDOW CLEANER - 1 GALLON GWC-1G GWC-1G 1 0 0 ₱295.00 ₱295.00 ₱295.00 ₱31.61 ₱263.39 O
▸ SO0000119363 — 2026-08-20 — 260816H2JS1NPN Zambales, North Luzon 1 line ₱2,519.00 2
Invoice date: — · Gross: ₱2,519.00 · Net: ₱2,519.00 · Customer ID: 23 · Created: 2026-08-20 15:53:44 · Modified: 2026-08-20 15:53:44
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 PAN006000597 PANASONIC EH-NE66-K615 HAIRDRYER EH-NE66-K615 1 0 0 ₱2,519.00 ₱2,519.00 ₱2,519.00 ₱269.89 ₱2,249.11 O
▸ SO0000119364 — 2026-08-20 — 260818N9AHNXC7 ****, **** 1 line ₱3,397.00 2
Invoice date: — · Gross: ₱3,397.00 · Net: ₱3,397.00 · Customer ID: 21 · Created: 2026-08-20 15:58:47 · Modified: 2026-08-20 15:58:47
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 HAI019000156 HAIER HRH-TD60AB RANGE HOOD HRH-TD60AB 1 0 0 ₱3,397.00 ₱3,397.00 ₱3,397.00 ₱363.96 ₱3,033.04 O
▸ SO0000119365 — 2026-08-20 — 260818MH0E6WSX Benguet, North Luzon 1 line ₱1,900.00 2
Invoice date: — · Gross: ₱1,900.00 · Net: ₱1,900.00 · Customer ID: 23 · Created: 2026-08-20 16:00:48 · Modified: 2026-08-20 16:00:48
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 PAN016000290 PANASONIC KX-TS500MX-B CORDED LL PHONE (BLACK) KX-TS500MX 2 0 0 ₱950.00 ₱1,900.00 ₱1,900.00 ₱203.57 ₱1,696.43 O
▸ SO0000119366 — 2026-08-20 — 260819QE4UBM3M Rizal, South Luzon 1 line ₱21,699.00 2
Invoice date: — · Gross: ₱21,699.00 · Net: ₱21,699.00 · Customer ID: 23 · Created: 2026-08-20 16:07:55 · Modified: 2026-08-20 16:07:55
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 PAN025000501 PANASONIC NA-FD85X1HRM 8.5KG WASHER NA-FD85X1HRM, NA-FD85X1HRM-CB 1 0 0 ₱21,699.00 ₱21,699.00 ₱21,699.00 ₱2,324.89 ₱19,374.11 O
▸ SO0000119367 — 2026-08-20 — 260820TCRF270W Pampanga, North Luzon 1 line ₱3,196.00 2
Invoice date: — · Gross: ₱3,196.00 · Net: ₱3,196.00 · Customer ID: 21 · Created: 2026-08-20 16:09:56 · Modified: 2026-08-20 16:09:56
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 HAI019000157 HAIER HRH-TD60AC RANGE HOOD HRH-TD60AC 1 0 0 ₱3,196.00 ₱3,196.00 ₱3,196.00 ₱342.43 ₱2,853.57 O
▸ SO0000119368 — 2026-08-20 — 260820TCT8A391 Bulacan, North Luzon 1 line ₱455.00 2
Invoice date: — · Gross: ₱455.00 · Net: ₱455.00 · Customer ID: 236 · Created: 2026-08-20 16:09:56 · Modified: 2026-08-20 16:09:56
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 MIR032000012 MIRACLE DISHWASHER DETERGENT - 1KG DWD-1KG DWD-1KG 1 0 0 ₱455.00 ₱455.00 ₱455.00 ₱48.75 ₱406.25 O
▸ SO0000119369 — 2026-08-20 — 585637112917231549 N/A, N/A 2 lines ₱2,848.01 2
Invoice date: — · Gross: ₱2,848.01 · Net: ₱2,848.01 · Customer ID: 32 · Created: 2026-08-20 16:09:57 · Modified: 2026-08-20 16:09:57
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 PAN006000670 PANASONIC ES-WV62BH204 BIKINI TRIMMER AND SHAVER ES-WV62BH204 1 0 0 ₱2,270.45 ₱2,270.45 ₱2,270.45 ₱243.26 ₱2,027.19 O
3 PAN005000842 PANASONIC LR6T/2B ALKALINE AA 2 PCS — 5 0 0 ₱0.00 ₱0.00 ₱0.00 ₱0.00 ₱0.00 O
▸ SO0000119370 — 2026-08-20 — 260820TD7YYB22 Surigao Del Sur, Mindanao 1 line ₱7,698.00 2
Invoice date: — · Gross: ₱7,698.00 · Net: ₱7,698.00 · Customer ID: 24 · Created: 2026-08-20 16:09:57 · Modified: 2026-08-20 16:09:57
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 SHA019000349 SHARP R-2523FB-MB 25L FLATBED MICROWAVE OVEN R-2523FB-MB 1 0 0 ₱7,698.00 ₱7,698.00 ₱7,698.00 ₱824.79 ₱6,873.21 O
▸ SO0000119371 — 2026-08-20 — 585637390986937482 N/A, Cavite 1 line ₱9,840.00 2
Invoice date: — · Gross: ₱9,840.00 · Net: ₱9,840.00 · Customer ID: 32 · Created: 2026-08-20 16:09:58 · Modified: 2026-08-20 16:09:58
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 PAN014000005 PANASONIC DH-6SM1PW 6.0 Kw MP INSTANT HEATER DH-6SM1PW 1 0 0 ₱9,840.00 ₱9,840.00 ₱9,840.00 ₱1,054.29 ₱8,785.71 O
▸ SO0000119372 — 2026-08-20 — 260820TF34YFU5 Metro Manila, Metro Manila 1 line ₱21,598.00 2
Invoice date: — · Gross: ₱21,598.00 · Net: ₱21,598.00 · Customer ID: 16 · Created: 2026-08-20 16:09:58 · Modified: 2026-08-20 16:09:58
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 SHA002000023 SHARP DW-E16FP-W AIR PURIFIER DW-E16FP-W 1 0 0 ₱21,598.00 ₱21,598.00 ₱21,598.00 ₱2,314.07 ₱19,283.93 O
▸ SO0000119373 — 2026-08-20 — 260820TFH67BW9 Cavite, South Luzon 1 line ₱1,999.00 2
Invoice date: — · Gross: ₱1,999.00 · Net: ₱1,999.00 · Customer ID: 23 · Created: 2026-08-20 16:09:59 · Modified: 2026-08-20 16:09:59
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 PAN006000596 PANASONIC EH-ND65-K615 HAIRDRYER EH-ND65-K615 1 0 0 ₱1,999.00 ₱1,999.00 ₱1,999.00 ₱214.18 ₱1,784.82 O
▸ SO0000119374 — 2026-08-20 — 1110665071545401 Bacoor, Cavite 1 line ₱44,199.00 2
Invoice date: — · Gross: ₱44,199.00 · Net: ₱44,199.00 · Customer ID: 2 · Created: 2026-08-20 16:11:00 · Modified: 2026-08-20 16:11:00
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 PAN025000685 PANASONIC NA-V115FW1BPH FA FL 11.5KG WASHER NA-V115FW1BPH 1 0 0 ₱44,199.00 ₱44,199.00 ₱44,199.00 ₱4,735.61 ₱39,463.39 O
▸ SO0000119375 — 2026-08-20 — 1120282155404388 Cainta, Rizal 1 line ₱20,398.00 2
Invoice date: — · Gross: ₱20,398.00 · Net: ₱20,398.00 · Customer ID: 11 · Created: 2026-08-20 16:13:01 · Modified: 2026-08-20 16:13:01
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 SHA002000023 SHARP DW-E16FP-W AIR PURIFIER DW-E16FP-W 1 0 0 ₱20,398.00 ₱20,398.00 ₱20,398.00 ₱2,185.50 ₱18,212.50 O