› ERiC6 Dashboard 2026-11-08 05:04:40
Sync Log Sales Orders Inventory Purchase Orders Sales Returns Ginee Mapping Active Logins Ginee PO Sync
139,338
Total Sales Orders
6,610
Orders (last 30 days)
₱67,766,570
Amount (last 30 days)
SO No.CustomerOrder DateInvoice No. Customer PO No.LocationItemsAmountStatus
▸ SO0000116941 — 2026-08-10 0114947 1109306892284460 Paranaque City, Metro Manila~Paranaque 1 line ₱15,449.00 9
Invoice date: 2026-08-10 · Gross: ₱15,449.00 · Net: ₱15,449.00 · Customer ID: 10 · Created: 2026-08-10 08:16:43 · Modified: 2026-08-10 08:16:43
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 PAN011000091 PANASONIC (E) DL-EH10 ELECTRIC BIDET DL-EH10PH-W 1 1 1 ₱15,449.00 ₱15,449.00 ₱15,449.00 ₱1,655.25 ₱13,793.75 C
▸ SO0000116942 — 2026-08-10 0114948 1118091733827479 Pasig City, Metro Manila~Pasig 1 line ₱3,390.00 9
Invoice date: 2026-08-10 · Gross: ₱3,390.00 · Net: ₱3,390.00 · Customer ID: 8 · Created: 2026-08-10 08:16:43 · Modified: 2026-08-10 08:16:43
#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
▸ SO0000116943 — 2026-08-10 0114949 1118098322164844 Marikina City, Metro Manila~Marikina 1 line ₱3,390.00 9
Invoice date: 2026-08-10 · Gross: ₱3,390.00 · Net: ₱3,390.00 · Customer ID: 8 · Created: 2026-08-10 08:16:44 · Modified: 2026-08-10 08:16:44
#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
▸ SO0000116944 — 2026-08-10 0114950 1118102510569931 San Juan City, Metro Manila~San Juan 1 line ₱3,390.00 9
Invoice date: 2026-08-10 · Gross: ₱3,390.00 · Net: ₱3,390.00 · Customer ID: 8 · Created: 2026-08-10 08:16:44 · Modified: 2026-08-10 08:16:44
#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
▸ SO0000116945 — 2026-08-10 0114951 1118095785425708 Cagayan De Oro, Misamis Oriental 1 line ₱7,690.00 9
Invoice date: 2026-08-10 · Gross: ₱7,690.00 · Net: ₱7,690.00 · Customer ID: 8 · Created: 2026-08-10 08:16:44 · Modified: 2026-08-10 08:16:44
#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 ₱7,690.00 ₱7,690.00 ₱7,690.00 ₱823.93 ₱6,866.07 C
▸ SO0000116946 — 2026-08-10 0114952 1109348648306678 Makati City, Metro Manila~Makati 1 line ₱700.00 9
Invoice date: 2026-08-10 · Gross: ₱700.00 · Net: ₱700.00 · Customer ID: 229 · Created: 2026-08-10 08:16:45 · Modified: 2026-08-10 08:16:45
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 MIR032000031 MIRACLE SURFACE DISINFECTANT - 1 GALLON SD-1G SD-1G 1 1 1 ₱350.00 ₱350.00 ₱350.00 ₱37.50 ₱312.50 C
▸ SO0000116947 — 2026-08-10 0114953 1118126720693246 Angeles, Pampanga 1 line ₱2,068.00 9
Invoice date: 2026-08-10 · Gross: ₱2,068.00 · Net: ₱2,068.00 · Customer ID: 2 · Created: 2026-08-10 08:16:45 · Modified: 2026-08-10 08:16:45
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 SHA010000360 SHARP PJ-S1620P(BK) 16" BASIC STAND FAN PJ-S1620P(BK) 1 1 1 ₱2,068.00 ₱2,068.00 ₱2,068.00 ₱221.57 ₱1,846.43 C
▸ SO0000116948 — 2026-08-10 0114954 1118117770681154 Lapu-Lapu, Cebu 1 line ₱3,590.00 9
Invoice date: 2026-08-10 · Gross: ₱3,590.00 · Net: ₱3,590.00 · Customer ID: 8 · Created: 2026-08-10 08:16:46 · Modified: 2026-08-10 08:16:46
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 HAI019000157 HAIER HRH-TD60AC RANGE HOOD HRH-TD60AC 1 1 1 ₱3,590.00 ₱3,590.00 ₱3,590.00 ₱384.64 ₱3,205.36 C
▸ SO0000116949 — 2026-08-10 0114955 1109360036222635 Cainta, Rizal 1 line ₱20,398.00 9
Invoice date: 2026-08-10 · Gross: ₱20,398.00 · Net: ₱20,398.00 · Customer ID: 11 · Created: 2026-08-10 08:16:46 · Modified: 2026-08-10 08:16:46
#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
▸ SO0000116950 — 2026-08-10 0114956 1118140539907205 Cebu, Cebu 1 line ₱15,449.00 9
Invoice date: 2026-08-10 · Gross: ₱15,449.00 · Net: ₱15,449.00 · Customer ID: 10 · Created: 2026-08-10 08:16:47 · Modified: 2026-08-10 08:16:47
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 PAN011000091 PANASONIC (E) DL-EH10 ELECTRIC BIDET DL-EH10PH-W 1 1 1 ₱15,449.00 ₱15,449.00 ₱15,449.00 ₱1,655.25 ₱13,793.75 C
▸ SO0000116951 — 2026-08-10 0114957 1109394018698419 Pasig City, Metro Manila~Pasig 1 line ₱6,398.00 9
Invoice date: 2026-08-10 · Gross: ₱6,398.00 · Net: ₱6,398.00 · Customer ID: 11 · Created: 2026-08-10 08:16:47 · Modified: 2026-08-10 08:16:47
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 SHA019000352 SHARP R-32F(B) 25L SOLO MICROWAVE OVEN R-32F(B) 1 1 1 ₱6,398.00 ₱6,398.00 ₱6,398.00 ₱685.50 ₱5,712.50 C
▸ SO0000116952 — 2026-08-10 0114958 1109396216406678 Makati City, Metro Manila~Makati 1 line ₱2,670.00 9
Invoice date: 2026-08-10 · Gross: ₱2,670.00 · Net: ₱2,670.00 · Customer ID: 229 · Created: 2026-08-10 08:16:47 · Modified: 2026-08-10 08:16:48
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 MIR032000031 MIRACLE SURFACE DISINFECTANT - 1 GALLON SD-1G SD-1G 1 1 1 ₱350.00 ₱350.00 ₱350.00 ₱37.50 ₱312.50 C
▸ SO0000116953 — 2026-08-10 0114959 1109392458228420 Mandaluyong City, Metro Manila~Mandaluyong 1 line ₱9,107.64 9
Invoice date: 2026-08-10 · Gross: ₱9,107.64 · Net: ₱9,107.64 · Customer ID: 126 · Created: 2026-08-10 08:16:49 · Modified: 2026-08-10 08:16:49
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 VEC014000005 VECTOR VMP-55 5.5KW MP HEATER VMP-55, VMP-55-NEW 1 1 1 ₱9,107.64 ₱9,107.64 ₱9,107.64 ₱975.82 ₱8,131.82 C
▸ SO0000116954 — 2026-08-10 0114960 1118155196477972 Pulilan, Bulacan 1 line ₱780.00 9
Invoice date: 2026-08-10 · Gross: ₱780.00 · Net: ₱780.00 · Customer ID: 229 · Created: 2026-08-10 08:16:49 · Modified: 2026-08-10 08:16:49
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 MIR032000036 MIRACLE TOILET BOWL CLEANER - 1 GALLON TBC-1G TBC-1G 1 1 1 ₱390.00 ₱390.00 ₱390.00 ₱41.78 ₱348.22 C
▸ SO0000116955 — 2026-08-10 0114961 1109396660725024 Paranaque City, Metro Manila~Paranaque 1 line ₱3,590.00 9
Invoice date: 2026-08-10 · Gross: ₱3,590.00 · Net: ₱3,590.00 · Customer ID: 8 · Created: 2026-08-10 08:16:49 · Modified: 2026-08-10 08:16:49
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 HAI019000157 HAIER HRH-TD60AC RANGE HOOD HRH-TD60AC 1 1 1 ₱3,590.00 ₱3,590.00 ₱3,590.00 ₱384.64 ₱3,205.36 C
▸ SO0000116956 — 2026-08-10 0114962 1118170926830930 Santa Rita, Pampanga 1 line ₱4,399.00 9
Invoice date: 2026-08-10 · Gross: ₱4,399.00 · Net: ₱4,399.00 · Customer ID: 10 · Created: 2026-08-10 08:16:50 · Modified: 2026-08-10 08:16:50
#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
▸ SO0000116957 — 2026-08-10 0114963 1118159766930930 Santa Rita, Pampanga 1 line ₱4,399.00 9
Invoice date: 2026-08-10 · Gross: ₱4,399.00 · Net: ₱4,399.00 · Customer ID: 10 · Created: 2026-08-10 08:16:50 · Modified: 2026-08-10 08:16:50
#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
▸ SO0000116958 — 2026-08-10 0114964 1118175914556591 Talisay, Batangas 1 line ₱2,525.00 9
Invoice date: 2026-08-10 · Gross: ₱2,525.00 · Net: ₱2,525.00 · Customer ID: 2 · Created: 2026-08-10 08:16:51 · Modified: 2026-08-10 08:16:51
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 PAN019000530 PANASONIC SR-G06 BACHELOR'S RICE COOKER, BURGUNDY SR-G06 1 1 1 ₱2,525.00 ₱2,525.00 ₱2,525.00 ₱270.54 ₱2,254.46 C
▸ SO0000116959 — 2026-08-10 0114965 1109406276856085 Pasay City, Metro Manila~Pasay 1 line ₱2,249.00 9
Invoice date: 2026-08-10 · Gross: ₱2,249.00 · Net: ₱2,249.00 · Customer ID: 10 · Created: 2026-08-10 08:16:51 · Modified: 2026-08-10 08:16:51
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 PAN006000065 PANASONIC ES-SA40 RECHARGEABLE SHAVER ES-SA40-K453 1 1 1 ₱2,249.00 ₱2,249.00 ₱2,249.00 ₱240.96 ₱2,008.04 C
▸ SO0000116960 — 2026-08-10 0114966 1109424605690941 Cagayan De Oro, Misamis Oriental 1 line ₱2,796.00 9
Invoice date: 2026-08-10 · Gross: ₱2,796.00 · Net: ₱2,796.00 · Customer ID: 11 · Created: 2026-08-10 08:16:52 · Modified: 2026-08-10 08:16:52
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 SHA002000047 SHARP FZ-STS2M GLUE SHEET FSHE-A008KKKZ - FZ-STS2M 1 1 1 ₱698.00 ₱698.00 ₱698.00 ₱74.79 ₱623.21 C
▸ SO0000116961 — 2026-08-10 0114967 1109429053143748 Lucena, Quezon 1 line ₱470.00 9
Invoice date: 2026-08-10 · Gross: ₱470.00 · Net: ₱470.00 · Customer ID: 229 · Created: 2026-08-10 08:16:52 · Modified: 2026-08-10 08:16:52
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 MIR032000007 MIRACLE DISINFECTANT FOGGING SOLUTION ORIGINAL LEMON - 1 GALLON DFS-LE-1G DFS-LE-1G 1 1 1 ₱470.00 ₱470.00 ₱470.00 ₱50.36 ₱419.64 C
▸ SO0000116962 — 2026-08-10 0114968 1109427274753739 Minglanilla, Cebu 1 line ₱3,590.00 9
Invoice date: 2026-08-10 · Gross: ₱3,590.00 · Net: ₱3,590.00 · Customer ID: 8 · Created: 2026-08-10 08:16:52 · Modified: 2026-08-10 08:16:52
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 HAI019000157 HAIER HRH-TD60AC RANGE HOOD HRH-TD60AC 1 1 1 ₱3,590.00 ₱3,590.00 ₱3,590.00 ₱384.64 ₱3,205.36 C
▸ SO0000116963 — 2026-08-10 0114969 1109434646477236 Aliaga, Nueva Ecija 1 line ₱3,390.00 9
Invoice date: 2026-08-10 · Gross: ₱3,390.00 · Net: ₱3,390.00 · Customer ID: 8 · Created: 2026-08-10 08:16:53 · Modified: 2026-08-10 08:16:53
#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
▸ SO0000116964 — 2026-08-10 0114970 1109450217378774 Quezon City, Metro Manila~Quezon City 1 line ₱2,090.00 9
Invoice date: 2026-08-10 · Gross: ₱2,090.00 · Net: ₱2,090.00 · Customer ID: 10 · Created: 2026-08-10 08:16:53 · Modified: 2026-08-10 08:16:53
#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
▸ SO0000116965 — 2026-08-10 0114971 1118212923215580 Pasig City, Metro Manila~Pasig 1 line ₱735.00 9
Invoice date: 2026-08-10 · Gross: ₱735.00 · Net: ₱735.00 · Customer ID: 234 · Created: 2026-08-10 08:16:54 · Modified: 2026-08-10 08:16:54
#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
▸ SO0000116966 — 2026-08-10 0114972 1118205363082315 Cabuyao, Laguna 1 line ₱1,978.00 9
Invoice date: 2026-08-10 · Gross: ₱1,978.00 · Net: ₱1,978.00 · Customer ID: 11 · Created: 2026-08-10 08:16:54 · Modified: 2026-08-10 08:16:54
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 SHA010000359 SHARP PJ-W1620P(BK) 16" WALL FAN PJ-W1620P(BK) 1 1 1 ₱1,978.00 ₱1,978.00 ₱1,978.00 ₱211.93 ₱1,766.07 C
▸ SO0000116967 — 2026-08-10 0114973 1109442872639236 Paranaque City, Metro Manila~Paranaque 1 line ₱3,290.00 9
Invoice date: 2026-08-10 · Gross: ₱3,290.00 · Net: ₱3,290.00 · Customer ID: 10 · Created: 2026-08-10 08:16:55 · Modified: 2026-08-10 08:16:55
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 PAN016000641 PANASONIC KX-TG6811CX5 CORDLESS PHONE KX-TG6811CX5 1 1 1 ₱3,290.00 ₱3,290.00 ₱3,290.00 ₱352.50 ₱2,937.50 C
▸ SO0000116968 — 2026-08-10 0114974 1118213344703490 Santa Ana, Pampanga 1 line ₱3,390.00 9
Invoice date: 2026-08-10 · Gross: ₱3,390.00 · Net: ₱3,390.00 · Customer ID: 8 · Created: 2026-08-10 08:16:55 · Modified: 2026-08-10 08:16:55
#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
▸ SO0000116969 — 2026-08-10 0114975 1118215954792119 Taguig City, Metro Manila~Taguig 1 line ₱3,290.00 9
Invoice date: 2026-08-10 · Gross: ₱3,290.00 · Net: ₱3,290.00 · Customer ID: 10 · Created: 2026-08-10 08:16:55 · Modified: 2026-08-10 08:16:55
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 PAN016000641 PANASONIC KX-TG6811CX5 CORDLESS PHONE KX-TG6811CX5 1 1 1 ₱3,290.00 ₱3,290.00 ₱3,290.00 ₱352.50 ₱2,937.50 C
▸ SO0000116970 — 2026-08-10 0114976 1118225713020683 Quezon City, Metro Manila~Quezon City 1 line ₱4,290.00 9
Invoice date: 2026-08-10 · Gross: ₱4,290.00 · Net: ₱4,290.00 · Customer ID: 10 · Created: 2026-08-10 08:16:56 · Modified: 2026-08-10 08:16:56
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 PAN016000332 PANASONIC KX-TG2712CX5 CORDLESS PHONE KX-TG2712CX5 1 1 1 ₱4,290.00 ₱4,290.00 ₱4,290.00 ₱459.64 ₱3,830.36 C
▸ SO0000116971 — 2026-08-10 0114977 1109446298292388 Santa Rosa, Laguna 1 line ₱3,590.00 9
Invoice date: 2026-08-10 · Gross: ₱3,590.00 · Net: ₱3,590.00 · Customer ID: 8 · Created: 2026-08-10 08:16:56 · Modified: 2026-08-10 08:16:56
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 HAI019000157 HAIER HRH-TD60AC RANGE HOOD HRH-TD60AC 1 1 1 ₱3,590.00 ₱3,590.00 ₱3,590.00 ₱384.64 ₱3,205.36 C
▸ SO0000116972 — 2026-08-10 0114978 1109459624880096 Guiguinto, Bulacan 1 line ₱100.00 9
Invoice date: 2026-08-10 · Gross: ₱100.00 · Net: ₱100.00 · Customer ID: 229 · Created: 2026-08-10 08:16:57 · Modified: 2026-08-10 08:16:57
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 MIR032000033 MIRACLE SCREEN DISINFECTANT & CLEANER - 100ML SPRAY BOTTLE SDC-100ML SDC-100ML 1 1 1 ₱100.00 ₱100.00 ₱100.00 ₱10.71 ₱89.29 C
▸ SO0000116973 — 2026-08-10 0114979 1118234701389069 Quezon City, Metro Manila~Quezon City 1 line ₱20,398.00 9
Invoice date: 2026-08-10 · Gross: ₱20,398.00 · Net: ₱20,398.00 · Customer ID: 11 · Created: 2026-08-10 08:16:57 · Modified: 2026-08-10 08:16:57
#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
▸ SO0000116974 — 2026-08-10 0114980 1109464215858070 Pasig City, Metro Manila~Pasig 1 line ₱7,198.00 9
Invoice date: 2026-08-10 · Gross: ₱7,198.00 · Net: ₱7,198.00 · Customer ID: 11 · Created: 2026-08-10 08:16:58 · Modified: 2026-08-10 08:16:58
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 SHA002000017 SHARP FU-NC01-W AIR PURUFIER FU-NC01-W 1 1 1 ₱7,198.00 ₱7,198.00 ₱7,198.00 ₱771.21 ₱6,426.79 C
▸ SO0000116975 — 2026-08-10 0114981 1118218975112903 Kalibo, Aklan 1 line ₱3,110.00 9
Invoice date: 2026-08-10 · Gross: ₱3,110.00 · Net: ₱3,110.00 · Customer ID: 10 · Created: 2026-08-10 08:16:58 · Modified: 2026-08-10 08:16:58
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 PAN019000653 PANASONIC MK-GH3 HAND MIXER MK-GH3 1 1 1 ₱3,110.00 ₱3,110.00 ₱3,110.00 ₱333.21 ₱2,776.79 C
▸ SO0000116976 — 2026-08-10 0114982 1118221777390587 San Juan City, Metro Manila~San Juan 1 line ₱10,498.00 9
Invoice date: 2026-08-10 · Gross: ₱10,498.00 · Net: ₱10,498.00 · Customer ID: 8 · Created: 2026-08-10 08:16:58 · Modified: 2026-08-10 08:16:58
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 HAI030000306 HAIER HDC-BB3A1W-PH BOTTOM LOAD WATER DISPENSER WHITE HDC-BB3A1W-PH 1 1 1 ₱10,498.00 ₱10,498.00 ₱10,498.00 ₱1,124.79 ₱9,373.21 C
▸ SO0000116977 — 2026-08-10 0114983 1118230766973716 San Isidro, Northern Samar 1 line ₱3,889.00 9
Invoice date: 2026-08-10 · Gross: ₱3,889.00 · Net: ₱3,889.00 · Customer ID: 10 · Created: 2026-08-10 08:16:59 · Modified: 2026-08-10 08:16:59
#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
▸ SO0000116978 — 2026-08-10 0114984 1118230365944176 Pasig City, Metro Manila~Pasig 1 line ₱3,290.00 9
Invoice date: 2026-08-10 · Gross: ₱3,290.00 · Net: ₱3,290.00 · Customer ID: 10 · Created: 2026-08-10 08:16:59 · Modified: 2026-08-10 08:16:59
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 PAN016000641 PANASONIC KX-TG6811CX5 CORDLESS PHONE KX-TG6811CX5 1 1 1 ₱3,290.00 ₱3,290.00 ₱3,290.00 ₱352.50 ₱2,937.50 C
▸ SO0000116979 — 2026-08-10 0114985 1109481403651617 Pasay City, Metro Manila~Pasay 1 line ₱7,125.00 9
Invoice date: 2026-08-10 · Gross: ₱7,125.00 · Net: ₱7,125.00 · Customer ID: 10 · Created: 2026-08-10 08:17:00 · Modified: 2026-08-10 08:17:00
#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
▸ SO0000116980 — 2026-08-10 0114986 1109471852387433 Pasig City, Metro Manila~Pasig 1 line ₱8,430.00 9
Invoice date: 2026-08-10 · Gross: ₱8,430.00 · Net: ₱8,430.00 · Customer ID: 10 · Created: 2026-08-10 08:17:00 · Modified: 2026-08-10 08:17:00
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 PAN019000707 PANASONIC SR-DL104 RICE COOKER WHITE SR-DL104 1 1 1 ₱8,430.00 ₱8,430.00 ₱8,430.00 ₱903.21 ₱7,526.79 C
▸ SO0000116981 — 2026-08-10 0114987 1118236381837314 Davao, Davao Del Sur 1 line ₱270.00 9
Invoice date: 2026-08-10 · Gross: ₱270.00 · Net: ₱270.00 · Customer ID: 229 · Created: 2026-08-10 08:17:01 · Modified: 2026-08-10 08:17:01
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 MIR032000024 MIRACLE GLASS & WINDOW CLEANER - 1 GALLON GWC-1G GWC-1G 1 1 1 ₱270.00 ₱270.00 ₱270.00 ₱28.93 ₱241.07 C
▸ SO0000116982 — 2026-08-10 0114988 1118240971484095 Rodriguez (Montalban), Rizal 1 line ₱1,978.00 9
Invoice date: 2026-08-10 · Gross: ₱1,978.00 · Net: ₱1,978.00 · Customer ID: 11 · Created: 2026-08-10 08:17:01 · Modified: 2026-08-10 08:17:01
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 SHA010000359 SHARP PJ-W1620P(BK) 16" WALL FAN PJ-W1620P(BK) 1 1 1 ₱1,978.00 ₱1,978.00 ₱1,978.00 ₱211.93 ₱1,766.07 C
▸ SO0000116983 — 2026-08-10 0114989 1109486059063932 Bacoor, Cavite 1 line ₱6,116.00 9
Invoice date: 2026-08-10 · Gross: ₱6,116.00 · Net: ₱6,116.00 · Customer ID: 2 · Created: 2026-08-10 08:17:01 · Modified: 2026-08-10 08:17:02
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 MID014000006 MIDEA FP-67WTR380WMTL-W1 3.8kw SP INSTANT HEATER FP-67WTR380WMTL, FP-67WTR380WMTL-W1 1 1 1 ₱6,116.00 ₱6,116.00 ₱6,116.00 ₱655.29 ₱5,460.71 C
▸ SO0000116984 — 2026-08-10 0114990 1118268915414254 Binan, Laguna 1 line ₱6,928.00 9
Invoice date: 2026-08-10 · Gross: ₱6,928.00 · Net: ₱6,928.00 · Customer ID: 2 · Created: 2026-08-10 08:17:02 · Modified: 2026-08-10 08:17:02
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 SHA019000349 SHARP R-2523FB-MB 25L FLATBED MICROWAVE OVEN R-2523FB-MB 1 1 1 ₱6,928.00 ₱6,928.00 ₱6,928.00 ₱742.29 ₱6,185.71 C
▸ SO0000116985 — 2026-08-10 0114991 1118273509384748 Hinatuan, Surigao Del Sur 1 line ₱7,690.00 9
Invoice date: 2026-08-10 · Gross: ₱7,690.00 · Net: ₱7,690.00 · Customer ID: 8 · Created: 2026-08-10 08:17:02 · Modified: 2026-08-10 08:17:02
#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 ₱7,690.00 ₱7,690.00 ₱7,690.00 ₱823.93 ₱6,866.07 C
▸ SO0000116986 — 2026-08-10 0114992 1118267555316410 Padre Burgos, Southern Leyte 1 line ₱2,395.00 9
Invoice date: 2026-08-10 · Gross: ₱2,395.00 · Net: ₱2,395.00 · Customer ID: 10 · Created: 2026-08-10 08:17:03 · Modified: 2026-08-10 08:17:03
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 PAN019000530 PANASONIC SR-G06 BACHELOR'S RICE COOKER, BURGUNDY SR-G06 1 1 1 ₱2,395.00 ₱2,395.00 ₱2,395.00 ₱256.61 ₱2,138.39 C
▸ SO0000116987 — 2026-08-10 0114993 1118278539967326 Tanza, Cavite 1 line ₱3,390.00 9
Invoice date: 2026-08-10 · Gross: ₱3,390.00 · Net: ₱3,390.00 · Customer ID: 8 · Created: 2026-08-10 08:17:03 · Modified: 2026-08-10 08:17:03
#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
▸ SO0000116988 — 2026-08-10 0114994 1109511831470951 Alcantara, Romblon 1 line ₱3,180.00 9
Invoice date: 2026-08-10 · Gross: ₱3,180.00 · Net: ₱3,180.00 · Customer ID: 10 · Created: 2026-08-10 08:17:04 · Modified: 2026-08-10 08:17:04
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 PAN019000526 PANASONIC SR-Y18G-L RICE COOKER, SILVER SR-Y18-L 1 1 1 ₱3,180.00 ₱3,180.00 ₱3,180.00 ₱340.71 ₱2,839.29 C
▸ SO0000116989 — 2026-08-10 0114995 1118280958441797 Makati City, Metro Manila~Makati 1 line ₱4,290.00 9
Invoice date: 2026-08-10 · Gross: ₱4,290.00 · Net: ₱4,290.00 · Customer ID: 2 · Created: 2026-08-10 08:17:04 · Modified: 2026-08-10 08:17:04
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 PAN016000332 PANASONIC KX-TG2712CX5 CORDLESS PHONE KX-TG2712CX5 1 1 1 ₱4,290.00 ₱4,290.00 ₱4,290.00 ₱459.64 ₱3,830.36 C
▸ SO0000116990 TYRONE NAVRRETE 2026-08-10 — — MANDALUYONG CITY, NCR 1 line ₱29,992.00 2
Invoice date: — · Gross: ₱39,990.00 · Net: ₱39,990.00 · Customer ID: 241 · Created: 2026-08-10 08:49:35 · Modified: 2026-08-10 08:52:55
#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