› ERiC6 Dashboard 2026-11-08 02:08:29
Sync Log Sales Orders Inventory Purchase Orders Sales Returns Ginee Mapping Active Logins Ginee PO Sync
139,331
Total Sales Orders
6,603
Orders (last 30 days)
₱67,717,562
Amount (last 30 days)
SO No.CustomerOrder DateInvoice No. Customer PO No.LocationItemsAmountStatus
▸ SO0000119425 — 2026-08-20 — 260815CSHDR5GG Laguna, South Luzon 1 line ₱9,399.00 2
Invoice date: — · Gross: ₱9,399.00 · Net: ₱9,399.00 · Customer ID: 21 · Created: 2026-08-20 19:55:55 · Modified: 2026-08-20 19:55:55
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 HAI025000131 HAIER HWM70-1269S5 WASHER HWM70-1269S5, HWM70-1269S5-CB 1 0 0 ₱9,399.00 ₱9,399.00 ₱9,399.00 ₱1,007.04 ₱8,391.96 O
▸ SO0000119426 — 2026-08-20 — 260815D7UU4XG8 Cavite, South Luzon 1 line ₱5,780.00 2
Invoice date: — · Gross: ₱5,780.00 · Net: ₱5,780.00 · Customer ID: 24 · Created: 2026-08-20 19:56:56 · Modified: 2026-08-20 19:56:56
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 SHA025000260 SHARP ES-WP65(BL) 6.5 KG WASHER SHARP ES-WP65(BL) 1 0 0 ₱5,780.00 ₱5,780.00 ₱5,780.00 ₱619.29 ₱5,160.71 O
▸ SO0000119427 — 2026-08-20 — 1119943119478285 Las Pinas City, Metro Manila~Las Pinas 1 line ₱2,339.00 2
Invoice date: — · Gross: ₱2,339.00 · Net: ₱2,339.00 · Customer ID: 10 · Created: 2026-08-20 19:56:56 · Modified: 2026-08-20 19:56:56
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 PAN006000670 PANASONIC ES-WV62BH204 BIKINI TRIMMER AND SHAVER ES-WV62BH204 1 0 0 ₱2,339.00 ₱2,339.00 ₱2,339.00 ₱250.61 ₱2,088.39 O
▸ SO0000119428 — 2026-08-20 — 260816H1YQKU7C Metro Manila, Metro Manila 1 line ₱8,590.00 2
Invoice date: — · Gross: ₱8,590.00 · Net: ₱8,590.00 · Customer ID: 21 · Created: 2026-08-20 19:58:57 · Modified: 2026-08-20 19:58:57
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 HAI025000227 HAIER HTW90-P1217 WASHER HTW90-P1217 1 0 0 ₱8,590.00 ₱8,590.00 ₱8,590.00 ₱920.36 ₱7,669.64 O
▸ SO0000119429 — 2026-08-20 — 260816FCW322C4 Metro Manila, Metro Manila 1 line ₱18,590.00 2
Invoice date: — · Gross: ₱18,590.00 · Net: ₱18,590.00 · Customer ID: 21 · Created: 2026-08-20 20:01:58 · Modified: 2026-08-20 20:01:58
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 HAI017000319 HAIER HCF-IV320 10.8 CU.FT. INVERTER CHEST FREEZER HCF-IV320 1 0 0 ₱18,590.00 ₱18,590.00 ₱18,590.00 ₱1,991.79 ₱16,598.21 O
▸ SO0000119431 — 2026-08-20 — 260815CAKAV1DT Laguna, South Luzon 1 line ₱3,196.00 2
Invoice date: — · Gross: ₱3,196.00 · Net: ₱3,196.00 · Customer ID: 21 · Created: 2026-08-20 20:19:03 · Modified: 2026-08-20 20:19:03
#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
▸ SO0000119432 — 2026-08-20 — 260815DCY0G6W9 Bulacan, North Luzon 1 line ₱21,699.00 2
Invoice date: — · Gross: ₱21,699.00 · Net: ₱21,699.00 · Customer ID: 23 · Created: 2026-08-20 20:28:05 · Modified: 2026-08-20 20:28:05
#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
▸ SO0000119433 — 2026-08-20 — 260818M0GY1SJG 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 20:31:06 · Modified: 2026-08-20 20:31:06
#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
▸ SO0000119434 — 2026-08-20 — 260817J0MKWCGN Metro Manila, Metro Manila 1 line ₱6,399.00 2
Invoice date: — · Gross: ₱6,399.00 · Net: ₱6,399.00 · Customer ID: 23 · Created: 2026-08-20 20:53:12 · Modified: 2026-08-20 20:53:12
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 PAN025000604 PANASONIC NA-S8018BAQ 8.0KG SINGLE WASHER NA-S8018BAQ 1 0 0 ₱6,399.00 ₱6,399.00 ₱6,399.00 ₱685.61 ₱5,713.39 O
▸ SO0000119435 — 2026-08-20 — 260816GQM18BVT Metro Manila, Metro Manila 1 line ₱6,399.00 2
Invoice date: — · Gross: ₱6,399.00 · Net: ₱6,399.00 · Customer ID: 23 · Created: 2026-08-20 20:58:14 · Modified: 2026-08-20 20:58:14
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 PAN025000604 PANASONIC NA-S8018BAQ 8.0KG SINGLE WASHER NA-S8018BAQ 1 0 0 ₱6,399.00 ₱6,399.00 ₱6,399.00 ₱685.61 ₱5,713.39 O
▸ SO0000119436 — 2026-08-20 — 260815DGJ5HWSH Rizal, South Luzon 1 line ₱9,499.00 2
Invoice date: — · Gross: ₱9,499.00 · Net: ₱9,499.00 · Customer ID: 21 · Created: 2026-08-20 21:12:17 · Modified: 2026-08-20 21:12:17
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 HAI025000131 HAIER HWM70-1269S5 WASHER HWM70-1269S5, HWM70-1269S5-CB 1 0 0 ₱9,499.00 ₱9,499.00 ₱9,499.00 ₱1,017.75 ₱8,481.25 O
▸ SO0000119437 — 2026-08-20 — 260815EFG8H6PJ Laguna, South Luzon 1 line ₱3,196.00 2
Invoice date: — · Gross: ₱3,196.00 · Net: ₱3,196.00 · Customer ID: 21 · Created: 2026-08-20 21:12:17 · Modified: 2026-08-20 21:12:17
#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
▸ SO0000119438 — 2026-08-20 — 1119922385385328 Makati City, Metro Manila~Makati 1 line ₱2,998.00 2
Invoice date: — · Gross: ₱2,998.00 · Net: ₱2,998.00 · Customer ID: 11 · Created: 2026-08-20 21:28:22 · Modified: 2026-08-20 21:28:22
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 SHA002000051 SHARP FZ-ZS80SFE(A) FILTER SET FZ-ZS80SFE(A) 1 0 0 ₱2,998.00 ₱2,998.00 ₱2,998.00 ₱321.21 ₱2,676.79 O
▸ SO0000119439 — 2026-08-20 — 260816GY7B13RG Metro Manila, Metro Manila 1 line ₱2,339.00 2
Invoice date: — · Gross: ₱2,339.00 · Net: ₱2,339.00 · Customer ID: 23 · Created: 2026-08-20 21:42:26 · Modified: 2026-08-20 21:42:26
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 PAN006000670 PANASONIC ES-WV62BH204 BIKINI TRIMMER AND SHAVER ES-WV62BH204 1 0 0 ₱2,339.00 ₱2,339.00 ₱2,339.00 ₱250.61 ₱2,088.39 O
▸ SO0000119441 — 2026-08-20 — 260817J7M89CC6 Rizal, South Luzon 1 line ₱8,826.00 2
Invoice date: — · Gross: ₱8,826.00 · Net: ₱8,826.00 · Customer ID: 21 · Created: 2026-08-20 21:50:28 · Modified: 2026-08-20 21:50:28
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 HAI025000224 HAIER HTW110-P1217 WASHER HTW110-P1217, HTW110-P1217-CB 1 0 0 ₱8,826.00 ₱8,826.00 ₱8,826.00 ₱945.64 ₱7,880.36 O
▸ SO0000119442 — 2026-08-20 — 260815DC2TBN96 Laguna, South Luzon 1 line ₱19,090.00 2
Invoice date: — · Gross: ₱19,090.00 · Net: ₱19,090.00 · Customer ID: 21 · Created: 2026-08-20 21:52:29 · Modified: 2026-08-20 21:52:29
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 HAI001000338 HAIER HSU-09PSV35-W 1.0 HP CLEAN COOL INVERTER SPLIT TYPE AIRCON WITH WIFI HSU-09PSV35-W 1 0 0 ₱19,090.00 ₱19,090.00 ₱19,090.00 ₱2,045.36 ₱17,044.64 O
▸ SO0000119443 — 2026-08-20 — 260816G55NV07J Cavite, South Luzon 1 line ₱7,990.00 2
Invoice date: — · Gross: ₱7,990.00 · Net: ₱7,990.00 · Customer ID: 21 · Created: 2026-08-20 21:56:31 · Modified: 2026-08-20 21:56:31
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 HAI025000226 HAIER HTW70-P1217 WASHER HTW70-P1217 1 0 0 ₱7,990.00 ₱7,990.00 ₱7,990.00 ₱856.07 ₱7,133.93 O
▸ SO0000119444 — 2026-08-20 — 260818NP0JGQ4C Rizal, South Luzon 1 line ₱10,498.00 2
Invoice date: — · Gross: ₱10,498.00 · Net: ₱10,498.00 · Customer ID: 21 · Created: 2026-08-20 22:13:35 · Modified: 2026-08-20 22:13:35
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 HAI017000071 HAIER HRF-D110H REFRIGERATOR HRF-D110H 1 0 0 ₱10,498.00 ₱10,498.00 ₱10,498.00 ₱1,124.79 ₱9,373.21 O
▸ SO0000119445 — 2026-08-20 — 260812642EY57T Metro Manila, Metro Manila 1 line ₱21,699.00 2
Invoice date: — · Gross: ₱21,699.00 · Net: ₱21,699.00 · Customer ID: 23 · Created: 2026-08-20 22:16:36 · Modified: 2026-08-20 22:16:36
#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
▸ SO0000119446 — 2026-08-20 — 260819PKHER71S Metro Manila, Metro Manila 1 line ₱10,198.00 2
Invoice date: — · Gross: ₱10,198.00 · Net: ₱10,198.00 · Customer ID: 21 · Created: 2026-08-20 22:35:41 · Modified: 2026-08-20 22:35:41
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 HAI025000131 HAIER HWM70-1269S5 WASHER HWM70-1269S5, HWM70-1269S5-CB 1 0 0 ₱10,198.00 ₱10,198.00 ₱10,198.00 ₱1,092.64 ₱9,105.36 O
▸ SO0000119447 — 2026-08-20 — 260816FSWS9QF2 Metro Manila, Metro Manila 1 line ₱16,390.00 2
Invoice date: — · Gross: ₱16,390.00 · Net: ₱16,390.00 · Customer ID: 21 · Created: 2026-08-20 22:54:46 · Modified: 2026-08-20 22:54:46
#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 0 0 ₱16,390.00 ₱16,390.00 ₱16,390.00 ₱1,756.07 ₱14,633.93 O
▸ SO0000119448 — 2026-08-20 — 260815D9X527WG Pampanga, North Luzon 1 line ₱7,496.00 2
Invoice date: — · Gross: ₱7,496.00 · Net: ₱7,496.00 · Customer ID: 21 · Created: 2026-08-20 23:06:50 · Modified: 2026-08-20 23:06:50
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 HAI025000226 HAIER HTW70-P1217 WASHER HTW70-P1217 1 0 0 ₱7,496.00 ₱7,496.00 ₱7,496.00 ₱803.14 ₱6,692.86 O
▸ SO0000119449 — 2026-08-20 — 260815E2GBWQM9 Metro Manila, Metro Manila 1 line ₱1,999.00 2
Invoice date: — · Gross: ₱1,999.00 · Net: ₱1,999.00 · Customer ID: 23 · Created: 2026-08-20 23:27:55 · Modified: 2026-08-20 23:27:55
#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
▸ SO0000119450 — 2026-08-20 — 2608125WUVN3R0 Metro Manila, Metro Manila 1 line ₱10,198.00 2
Invoice date: — · Gross: ₱10,198.00 · Net: ₱10,198.00 · Customer ID: 21 · Created: 2026-08-20 23:57:02 · Modified: 2026-08-20 23:57:02
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 HAI025000131 HAIER HWM70-1269S5 WASHER HWM70-1269S5, HWM70-1269S5-CB 1 0 0 ₱10,198.00 ₱10,198.00 ₱10,198.00 ₱1,092.64 ₱9,105.36 O
▸ SO0000118490 ZENON ISAAC DIMARANAN 2026-08-19 — — CAVITE, PROVINCE 1 line ₱989.00 2
Invoice date: — · Gross: ₱989.00 · Net: ₱989.00 · Customer ID: 71 · Created: 2026-08-19 10:59:00 · Modified: 2026-08-19 11:06:55
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 — FAUCET EZ-S KAROFI (2013080135) — 1 0 0 ₱989.00 ₱989.00 ₱989.00 ₱105.96 ₱883.04 O
▸ SO0000118493 KAROFI SHERWIN FENIZ 2026-08-19 — — PASIG, NCR 1 line ₱1,327.90 2
Invoice date: — · Gross: ₱1,897.00 · Net: ₱1,897.00 · Customer ID: 71 · Created: 2026-08-19 11:10:23 · Modified: 2026-08-19 11:13:14
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 KAR018000013 KAROFI SMAX PRO V1 FILTER KAROFI SMAX PRO V1 FILTER 1 0 0 ₱629.00 ₱629.00 ₱629.00 ₱47.18 ₱393.12 O
▸ SO0000118495 WOODIFY OPC 2026-08-19 — — QUEZON CITY, NCR 1 line ₱39,742.50 2
Invoice date: — · Gross: ₱52,990.00 · Net: ₱52,990.00 · Customer ID: 78 · Created: 2026-08-19 11:20:25 · Modified: 2026-08-19 11:21:22
#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 ₱4,258.12 ₱35,484.38 C
▸ SO0000118496 JOY DIMAYA 2026-08-19 — — PASIG CITY, NCR 1 line ₱40,392.00 2
Invoice date: — · Gross: ₱52,990.00 · Net: ₱52,990.00 · Customer ID: 84 · Created: 2026-08-19 11:24:17 · Modified: 2026-08-19 11:36:58
#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 ₱4,327.71 ₱36,064.29 C
▸ SO0000118497 MARILYN FORTEZ 2026-08-19 — — VALENZUELA, NCR 1 line ₱40,491.00 2
Invoice date: — · Gross: ₱49,990.00 · Net: ₱49,990.00 · Customer ID: 181 · Created: 2026-08-19 11:44:23 · Modified: 2026-08-19 11:55:12
#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 ₱4,338.32 ₱36,152.68 C
▸ SO0000118498 MARLON SANOY 2026-08-19 — — LAS PINAS, NCR 1 line ₱3,340.00 2
Invoice date: — · Gross: ₱3,340.00 · Net: ₱3,340.00 · Customer ID: 71 · Created: 2026-08-19 11:56:26 · Modified: 2026-08-19 12:00:17
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 — COMPRESSOR ASV25H (2013070061) — 1 0 0 ₱3,340.00 ₱3,340.00 ₱3,340.00 ₱357.86 ₱2,982.14 O
▸ SO0000118499 AAY MANAGEMENT SERVICES 2026-08-19 — 082026-007R4 MANILA CITY, METRO MANILA 1 line ₱184,800.00 2
Invoice date: — · Gross: ₱264,000.00 · Net: ₱264,000.00 · Customer ID: 227 · Created: 2026-08-19 13:47:14 · Modified: 2026-09-30 12:51:28
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 VEC014000046 VECTOR VMP-55M 5.5KW HEATER (GEN 2) VMP-55M 30 0 0 ₱8,800.00 ₱264,000.00 ₱264,000.00 ₱19,800.00 ₱165,000.00 O
▸ SO0000118500 MARIA DITAS DIMAPILIS 2026-08-19 — — LAS PINAS , NCR 1 line ₱15,000.00 2
Invoice date: — · Gross: ₱21,990.00 · Net: ₱21,990.00 · Customer ID: 242 · Created: 2026-08-19 13:50:08 · Modified: 2026-08-19 13:52:55
#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 ₱1,607.14 ₱13,392.86 O
▸ SO0000118501 KAROFI DEPARTMENT SERVICE 2026-08-19 — — MANILA, NCR 1 line ₱239.00 2
Invoice date: — · Gross: ₱239.00 · Net: ₱239.00 · Customer ID: 71 · Created: 2026-08-19 13:55:43 · Modified: 2026-08-19 14:06:02
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 — SOLDERING FLUX STAR (4005090013) — 1 0 0 ₱239.00 ₱239.00 ₱239.00 ₱25.61 ₱213.39 O
▸ SO0000118502 JHUDIET DE GUZMAN 2026-08-19 — — QUEZON CITY, NCR 1 line ₱18,691.50 2
Invoice date: — · Gross: ₱21,990.00 · Net: ₱21,990.00 · Customer ID: 117 · Created: 2026-08-19 14:10:17 · Modified: 2026-08-19 14:15:18
#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 ₱2,002.66 ₱16,688.84 O
▸ SO0000118503 MARK OMILLO 2026-08-19 — — CAVITE, PROVINCE 1 line ₱20,990.00 0
Invoice date: — · Gross: ₱21,990.00 · Net: ₱21,990.00 · Customer ID: 241 · Created: 2026-08-19 14:23:18 · Modified: 2026-08-19 14:24:08
#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 ₱2,248.93 ₱18,741.07 O
▸ SO0000118504 MARY JANE DELOS SANTOS 2026-08-19 — — PARANAQUE, NCR 1 line ₱30,992.00 2
Invoice date: — · Gross: ₱39,990.00 · Net: ₱39,990.00 · Customer ID: 162 · Created: 2026-08-19 14:34:29 · Modified: 2026-08-19 14:37:37
#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 ₱3,320.57 ₱27,671.43 C
▸ SO0000118505 RAZELLE DE GUZMAN 2026-08-19 — — TAGUIG, NCR 1 line ₱19,791.00 2
Invoice date: — · Gross: ₱21,990.00 · Net: ₱21,990.00 · Customer ID: 241 · Created: 2026-08-19 14:39:06 · Modified: 2026-08-19 14:40:25
#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 ₱2,120.46 ₱17,670.54 O
▸ SO0000118506 CHE KABIGTING 2026-08-19 — — QUEZON CITY, NCR 1 line ₱19,791.00 2
Invoice date: — · Gross: ₱21,990.00 · Net: ₱21,990.00 · Customer ID: 115 · Created: 2026-08-19 14:41:08 · Modified: 2026-08-19 14:43:37
#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 ₱2,120.46 ₱17,670.54 O
▸ SO0000118507 DENTHWELL 2026-08-19 — — QUEZON CITY, NCR 1 line ₱17,791.00 2
Invoice date: — · Gross: ₱21,990.00 · Net: ₱21,990.00 · Customer ID: 118 · Created: 2026-08-19 14:45:28 · Modified: 2026-08-19 14:46:43
#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
▸ SO0000118508 ROSARIO TUMALIP 2026-08-19 — — BULACAN, PROVINCE 1 line ₱29,992.00 2
Invoice date: — · Gross: ₱39,990.00 · Net: ₱39,990.00 · Customer ID: 165 · Created: 2026-08-19 14:48:38 · Modified: 2026-08-19 14:52:57
#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 ₱3,213.43 ₱26,778.57 C
▸ SO0000118509 Archie Dotollo 2026-08-19 — 260606AWFG73S6 CAVITE, NCR 1 line ₱5,413.00 2
Invoice date: — · Gross: ₱5,413.00 · Net: ₱5,413.00 · Customer ID: 24 · Created: 2026-08-19 14:49:50 · Modified: 2026-08-20 13:30:42
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 SHA019000366 SHARP KS-L18SP-BK LOW SUGAR RICE COOKER 1.8L KS-L18SP-BK 1 1 0 ₱5,413.00 ₱5,413.00 ₱5,413.00 ₱579.96 ₱4,833.04 C
▸ SO0000118510 POJ GRIJALVO 2026-08-19 — — ANTIPOLO, PROVINCE 1 line ₱20,192.00 2
Invoice date: — · Gross: ₱28,990.00 · Net: ₱28,990.00 · Customer ID: 241 · Created: 2026-08-19 15:00:41 · Modified: 2026-08-19 15:02:23
#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 ₱2,163.43 ₱18,028.57 C
▸ SO0000118511 ESTRELLA TORRES 2026-08-19 — — CAVITE, PROVINCE 1 line ₱22,191.00 2
Invoice date: — · Gross: ₱27,990.00 · Net: ₱27,990.00 · Customer ID: 241 · Created: 2026-08-19 15:05:45 · Modified: 2026-08-19 15:07:00
#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 ₱2,377.61 ₱19,813.39 O
▸ SO0000118512 Olga Perez 2026-08-19 — 260805HKQKWS4G cavite, NCR 1 line ₱7,890.00 2
Invoice date: — · Gross: ₱7,890.00 · Net: ₱7,890.00 · Customer ID: 21 · Created: 2026-08-19 16:46:49 · Modified: 2026-08-28 13:22:25
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 HAI025000226 HAIER HTW70-P1217 WASHER HTW70-P1217 1 1 0 ₱7,890.00 ₱7,890.00 ₱7,890.00 ₱845.36 ₱7,044.64 C
▸ SO0000118513 Rica Joy Marquez 2026-08-19 — 260411FXK9WYYD cavite, NCR 1 line ₱15,498.00 9
Invoice date: — · Gross: ₱15,498.00 · Net: ₱15,498.00 · Customer ID: 21 · Created: 2026-08-19 17:11:50 · Modified: 2026-08-24 14:17:38
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 HAI001000325 HAIER (E) HW-08EVQ35 0.8HP WINDOW TYPE FULL DC INVERTER AIRCON - REMOTE HW-08EVQ35 1 1 1 ₱15,498.00 ₱15,498.00 ₱15,498.00 ₱1,660.50 ₱13,837.50 C
▸ SO0000118479 Katrina Isabel Leal 2026-08-18 — 260712EVCAWP8W Pasig, NCR 2 lines ₱11,886.00 9
Invoice date: — · Gross: ₱11,940.00 · Net: ₱11,940.00 · Customer ID: 23 · Created: 2026-08-18 09:31:19 · Modified: 2026-08-19 16:18:47
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 PAN014000005 PANASONIC DH-6SM1PW 6.0 Kw MP INSTANT HEATER DH-6SM1PW 1 1 1 ₱11,400.00 ₱11,400.00 ₱11,400.00 ₱1,215.90 ₱10,132.54 C
3 PAN005000252 PANASONIC LR6EG/2B EVOLTA AA — 3 0 0 ₱0.00 ₱0.00 ₱0.00 ₱0.00 ₱0.00 O
▸ SO0000118480 JOHN RAYMUND TOPACIO 2026-08-18 — — MUNTINLUPA, NCR 1 line ₱38,990.00 0
Invoice date: — · Gross: ₱38,990.00 · Net: ₱38,990.00 · Customer ID: 111 · Created: 2026-08-18 09:35:41 · Modified: 2026-08-18 09:36:11
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 KAR026000078 Karofi Water purifier  DIAMOND SENSIA INFINITY X600 — 1 0 0 ₱38,990.00 ₱38,990.00 ₱38,990.00 ₱4,177.50 ₱34,812.50 O
▸ SO0000118481 DDIS INC. 2026-08-18 — — Davao City 2 lines ₱19,987.20 9
Invoice date: — · Gross: ₱24,984.00 · Net: ₱24,984.00 · Customer ID: 264 · Created: 2026-08-18 09:52:28 · Modified: 2026-10-13 14:18:34
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 VEC010000021 VECTOR TIS-190FS 7" SIROCCO FAN TIS-190FS 2 0 0 ₱12,492.00 ₱24,984.00 ₱24,984.00 ₱2,676.86 ₱22,307.14 O
2 VEC010000020 VECTOR TIS-160FS 6" SIROCCO FAN TIS-160FS 4 0 0 ₱9,432.00 ₱37,728.00 ₱37,728.00 ₱4,042.28 ₱33,685.72 O
▸ SO0000118482 JAYSON TAN 2026-08-18 — — BULACAN, PROVINCE 1 line ₱23,192.00 2
Invoice date: — · Gross: ₱28,990.00 · Net: ₱28,990.00 · Customer ID: 78 · Created: 2026-08-18 09:57:51 · Modified: 2026-08-18 09:59:13
#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 ₱2,484.86 ₱20,707.14 C
▸ SO0000118483 MARS ABARQUEZ 2026-08-18 — — SAN JUAN, NCR 1 line ₱25,191.00 2
Invoice date: — · Gross: ₱27,990.00 · Net: ₱27,990.00 · Customer ID: 78 · Created: 2026-08-18 10:10:47 · Modified: 2026-08-18 10:11:56
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 KAR026000036 KAROFI PHC11-100 AQUAFLOW RO WATER PURIFIER KAROFI AQUAFLOW PHC11-100 WATER PURIFIER 1 1 0 ₱27,990.00 ₱27,990.00 ₱27,990.00 ₱2,699.04 ₱22,491.96 C