› ERiC6 Dashboard 2026-11-08 15:46:28
Sync Log Sales Orders Inventory Purchase Orders Sales Returns Ginee Mapping Active Logins Ginee PO Sync
139,376
Total Sales Orders
6,648
Orders (last 30 days)
₱68,215,658
Amount (last 30 days)
SO No.CustomerOrder DateInvoice No. Customer PO No.LocationItemsAmountStatus
▸ SO0000114534 — 2026-08-03 0112658 1108099239992553 Bacoor, Cavite 1 line ₱2,069.00 9
Invoice date: 2026-08-04 · Gross: ₱2,069.00 · Net: ₱2,069.00 · Customer ID: 10 · Created: 2026-08-03 14:35:50 · Modified: 2026-08-03 14:35:50
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 PAN016000292 PANASONIC KX-TG2711CX5 CORDLESS PHONE KX-TG2711CX5 1 1 1 ₱2,069.00 ₱2,069.00 ₱2,069.00 ₱221.68 ₱1,847.32 C
▸ SO0000114535 — 2026-08-03 0112659 260803CNTGKCEG Metro Manila, Metro Manila 1 line ₱9,180.00 9
Invoice date: 2026-08-04 · Gross: ₱9,180.00 · Net: ₱9,180.00 · Customer ID: 129 · Created: 2026-08-03 14:35:51 · Modified: 2026-08-03 14:35:51
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 VEC014000005 VECTOR VMP-55 5.5KW MP HEATER VMP-55, VMP-55-NEW 1 1 1 ₱9,180.00 ₱9,180.00 ₱9,180.00 ₱983.57 ₱8,196.43 C
▸ SO0000114536 — 2026-08-03 0112660 260803CP46G3N0 Bulacan, North Luzon 1 line ₱4,599.00 9
Invoice date: 2026-08-04 · Gross: ₱4,599.00 · Net: ₱4,599.00 · Customer ID: 23 · Created: 2026-08-03 14:35:51 · Modified: 2026-08-03 14:35:51
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 PAN010000011 PANASONIC F-409LS DC INVERTER STAND ELECTRIC FAN F-409LS 1 1 1 ₱4,599.00 ₱4,599.00 ₱4,599.00 ₱492.75 ₱4,106.25 C
▸ SO0000114537 — 2026-08-03 0112661 260803CP6RHTK5 Bulacan, North Luzon 1 line ₱3,196.00 9
Invoice date: 2026-08-04 · Gross: ₱3,196.00 · Net: ₱3,196.00 · Customer ID: 21 · Created: 2026-08-03 14:35:51 · Modified: 2026-08-03 14:35:51
#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
▸ SO0000114538 — 2026-08-03 0112662 260803CQ42Y6XR Pampanga, North Luzon 1 line ₱8,245.00 9
Invoice date: 2026-08-04 · Gross: ₱8,245.00 · Net: ₱8,245.00 · Customer ID: 23 · Created: 2026-08-03 14:35:52 · Modified: 2026-08-03 14:35:52
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 PAN014000666 PANASONIC DH-4VL1PW 4.5kw SP INSTANT HEATER DH-4VL1PW 1 1 1 ₱8,245.00 ₱8,245.00 ₱8,245.00 ₱883.39 ₱7,361.61 C
▸ SO0000114539 — 2026-08-03 0112663 260803CQ6NW29H Metro Manila, Metro Manila 1 line ₱3,196.00 9
Invoice date: 2026-08-04 · Gross: ₱3,196.00 · Net: ₱3,196.00 · Customer ID: 21 · Created: 2026-08-03 14:35:52 · Modified: 2026-08-03 14:35:52
#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
▸ SO0000114540 — 2026-08-03 0112664 260803CQFQU64F Nueva Ecija, North Luzon 1 line ₱3,390.00 9
Invoice date: 2026-08-04 · Gross: ₱3,390.00 · Net: ₱3,390.00 · Customer ID: 16 · Created: 2026-08-03 14:35:53 · Modified: 2026-08-03 14:35:53
#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
▸ SO0000114541 HADJI P SEQUIJOR 2026-08-03 — — CAVITE, PROVINCE 7 lines ₱31,992.00 9
Invoice date: — · Gross: ₱39,990.00 · Net: ₱39,990.00 · Customer ID: 111 · Created: 2026-08-03 14:36:17 · Modified: 2026-08-03 14:40:56
#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 1 ₱39,990.00 ₱39,990.00 ₱39,990.00 ₱3,427.71 ₱28,564.29 C
2 KAR028000072 Karofi screw 1.4 cm — 4 4 4 ₱0.00 ₱0.00 ₱0.00 ₱0.00 ₱0.00 C
3 KAR028000070 Karofi screw 1.5 cm — 4 4 4 ₱0.00 ₱0.00 ₱0.00 ₱0.00 ₱0.00 C
4 KAR028000071 Karofi screw 1.7 cm — 4 4 4 ₱0.00 ₱0.00 ₱0.00 ₱0.00 ₱0.00 C
5 KAR028000085 Karofi Backplate — 1 1 1 ₱0.00 ₱0.00 ₱0.00 ₱0.00 ₱0.00 C
6 KAR028000073 Karofi bracket 5 cm — 4 4 4 ₱0.00 ₱0.00 ₱0.00 ₱0.00 ₱0.00 C
7 KAR028000069 Karofi Exhaust fan SF9225AT parts — 1 1 1 ₱0.00 ₱0.00 ₱0.00 ₱0.00 ₱0.00 C
▸ SO0000114542 ALLAN LIMBO 2026-08-03 — — MARIKINA, NCR 7 lines ₱27,992.50 9
Invoice date: — · Gross: ₱39,990.00 · Net: ₱39,990.00 · Customer ID: 112 · Created: 2026-08-03 14:44:41 · Modified: 2026-08-03 14:49:14
#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 1 ₱39,990.00 ₱39,990.00 ₱39,990.00 ₱2,999.20 ₱24,993.30 C
2 KAR028000072 Karofi screw 1.4 cm — 4 4 4 ₱0.00 ₱0.00 ₱0.00 ₱0.00 ₱0.00 C
3 KAR028000070 Karofi screw 1.5 cm — 4 4 4 ₱0.00 ₱0.00 ₱0.00 ₱0.00 ₱0.00 C
4 KAR028000071 Karofi screw 1.7 cm — 4 4 4 ₱0.00 ₱0.00 ₱0.00 ₱0.00 ₱0.00 C
5 KAR028000073 Karofi bracket 5 cm — 4 4 4 ₱0.00 ₱0.00 ₱0.00 ₱0.00 ₱0.00 C
6 KAR028000085 Karofi Backplate — 1 1 1 ₱0.00 ₱0.00 ₱0.00 ₱0.00 ₱0.00 C
7 KAR028000069 Karofi Exhaust fan SF9225AT parts — 1 1 1 ₱0.00 ₱0.00 ₱0.00 ₱0.00 ₱0.00 C
▸ SO0000114543 KAROFI FISHERMALL/ JELYN BUNYI 2026-08-03 — — QUEZON CITY, NCR 6 lines ₱0.00 9
Invoice date: — · Gross: ₱0.00 · Net: ₱0.00 · Customer ID: 71 · Created: 2026-08-03 14:50:59 · Modified: 2026-08-03 14:54:40
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 — LIVE DEMO TABLE — 1 1 0 ₱0.00 ₱0.00 ₱0.00 ₱0.00 ₱0.00 C
2 — SIGNATURE DISPLAY STAND 20CM — 2 2 0 ₱0.00 ₱0.00 ₱0.00 ₱0.00 ₱0.00 C
3 — SIGNATURE DISPLAY STAND 10CM — 4 4 0 ₱0.00 ₱0.00 ₱0.00 ₱0.00 ₱0.00 C
4 — 2 SEATER GRAY — 1 1 0 ₱0.00 ₱0.00 ₱0.00 ₱0.00 ₱0.00 C
5 — 2 SEATER MINT GREEN — 1 1 0 ₱0.00 ₱0.00 ₱0.00 ₱0.00 ₱0.00 C
6 — BRAND BOARD — 1 1 0 ₱0.00 ₱0.00 ₱0.00 ₱0.00 ₱0.00 C
▸ SO0000114544 — 2026-08-03 0112666 1116833317296373 Butuan, Agusan Del Norte 3 lines ₱29,820.00 9
Invoice date: 2026-08-04 · Gross: ₱29,820.00 · Net: ₱29,820.00 · Customer ID: 10 · Created: 2026-08-03 14:57:58 · Modified: 2026-08-03 14:57:58
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 PAN010000026 PANASONIC FV-27CH9 VENTILATING FAN FV-27CH9 1 1 1 ₱9,940.00 ₱9,940.00 ₱9,940.00 ₱1,065.00 ₱8,875.00 C
2 PAN010000026 PANASONIC FV-27CH9 VENTILATING FAN FV-27CH9 1 1 1 ₱9,940.00 ₱9,940.00 ₱9,940.00 ₱1,065.00 ₱8,875.00 C
3 PAN010000026 PANASONIC FV-27CH9 VENTILATING FAN FV-27CH9 1 1 1 ₱9,940.00 ₱9,940.00 ₱9,940.00 ₱1,065.00 ₱8,875.00 C
▸ SO0000114545 — 2026-08-03 0112667 260803CQU0C9BA Metro Manila, Metro Manila 1 line ₱1,970.00 9
Invoice date: 2026-08-04 · Gross: ₱1,970.00 · Net: ₱1,970.00 · Customer ID: 23 · Created: 2026-08-03 14:57:58 · Modified: 2026-08-03 14:57:58
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 PAN019000658 PANASONIC NI-M250T STEAM IRON PINK NI-M250T-P 1 1 1 ₱1,970.00 ₱1,970.00 ₱1,970.00 ₱211.07 ₱1,758.93 C
▸ SO0000114546 — 2026-08-03 0112668 260803CRF33MEB Metro Manila, Metro Manila 1 line ₱2,969.00 9
Invoice date: 2026-08-04 · Gross: ₱2,969.00 · Net: ₱2,969.00 · Customer ID: 23 · Created: 2026-08-03 14:57:59 · Modified: 2026-08-03 14:57:59
#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
▸ SO0000114547 — 2026-08-03 0112669 260803CS2E1W0C Metro Manila, Metro Manila 1 line ₱1,970.00 9
Invoice date: 2026-08-04 · Gross: ₱1,970.00 · Net: ₱1,970.00 · Customer ID: 23 · Created: 2026-08-03 14:57:59 · Modified: 2026-08-03 14:57:59
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 PAN019000658 PANASONIC NI-M250T STEAM IRON PINK NI-M250T-P 1 1 1 ₱1,970.00 ₱1,970.00 ₱1,970.00 ₱211.07 ₱1,758.93 C
▸ SO0000114548 — 2026-08-03 0112670 260803CSC6TV1S ****, **** 1 line ₱7,275.00 9
Invoice date: 2026-08-04 · Gross: ₱7,275.00 · Net: ₱7,275.00 · Customer ID: 23 · Created: 2026-08-03 15:25:04 · Modified: 2026-08-03 15:25:05
#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
▸ SO0000114549 — 2026-08-03 0112671 260803CMP8WF8Y Cavite, South Luzon 1 line ₱21,699.00 9
Invoice date: 2026-08-04 · Gross: ₱21,699.00 · Net: ₱21,699.00 · Customer ID: 23 · Created: 2026-08-03 15:55:10 · Modified: 2026-08-03 15:55:10
#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
▸ SO0000114550 — 2026-08-03 0112672 260803CSW2K8JR Laguna, South Luzon 1 line ₱10,749.00 9
Invoice date: 2026-08-04 · Gross: ₱10,749.00 · Net: ₱10,749.00 · Customer ID: 23 · Created: 2026-08-03 15:55:10 · Modified: 2026-08-03 15:55:10
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 PAN025000698 PANASONIC NA-W10523B TWIN 10.5KG WASHER NA-W10523B 1 1 1 ₱10,749.00 ₱10,749.00 ₱10,749.00 ₱1,151.68 ₱9,597.32 C
▸ SO0000114551 — 2026-08-03 0112673 260803CUJ9VN5X Batangas, South Luzon 1 line ₱18,490.00 9
Invoice date: 2026-08-04 · Gross: ₱18,490.00 · Net: ₱18,490.00 · Customer ID: 21 · Created: 2026-08-03 15:55:11 · Modified: 2026-08-03 15:55:11
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 HAI025000267 HAIER HWM110-B1678ES8 WASHER HWM110-B1678ES8 1 1 1 ₱18,490.00 ₱18,490.00 ₱18,490.00 ₱1,981.07 ₱16,508.93 C
▸ SO0000114552 — 2026-08-03 0112674 260803CUM42NE4 ****, **** 1 line ₱7,275.00 9
Invoice date: 2026-08-04 · Gross: ₱7,275.00 · Net: ₱7,275.00 · Customer ID: 23 · Created: 2026-08-03 15:56:11 · Modified: 2026-08-03 15:56:11
#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
▸ SO0000114553 — 2026-08-03 0112675 260803CQKE2UH2 Bulacan, North Luzon 1 line ₱9,998.00 9
Invoice date: 2026-08-04 · Gross: ₱9,998.00 · Net: ₱9,998.00 · Customer ID: 21 · Created: 2026-08-03 16:03:13 · Modified: 2026-08-03 16:03:13
#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
▸ SO0000114554 — 2026-08-03 0112676 260803CSMSFUSS Pampanga, North Luzon 1 line ₱17,699.00 9
Invoice date: 2026-08-04 · Gross: ₱17,699.00 · Net: ₱17,699.00 · Customer ID: 23 · Created: 2026-08-03 16:03:14 · Modified: 2026-08-03 16:03:14
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 PAN025000655 PANASONIC NA-W13XG2BPH TWIN 13KG WASHER NA-W13XG2BPH 1 1 1 ₱17,699.00 ₱17,699.00 ₱17,699.00 ₱1,896.32 ₱15,802.68 C
▸ SO0000114555 — 2026-08-03 0112677 260803CSVP6MJG Nueva Ecija, North Luzon 1 line ₱15,999.00 9
Invoice date: 2026-08-04 · Gross: ₱15,999.00 · Net: ₱15,999.00 · Customer ID: 23 · Created: 2026-08-03 16:03:14 · Modified: 2026-08-03 16:03:14
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 PAN017000475 PANASONIC NR-AQ211VS REF NR-AQ211VS, NR-AQ211VS-CB 1 1 1 ₱15,999.00 ₱15,999.00 ₱15,999.00 ₱1,714.18 ₱14,284.82 C
▸ SO0000114556 JAMES REY LABRADOR 2026-08-03 — — MUNTINLUPA, NCR 7 lines ₱33,991.50 9
Invoice date: — · Gross: ₱39,990.00 · Net: ₱39,990.00 · Customer ID: 111 · Created: 2026-08-03 16:03:34 · Modified: 2026-08-03 16:09:15
#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 1 ₱39,990.00 ₱39,990.00 ₱39,990.00 ₱3,641.95 ₱30,349.55 C
2 KAR028000072 Karofi screw 1.4 cm — 4 4 4 ₱0.00 ₱0.00 ₱0.00 ₱0.00 ₱0.00 C
3 KAR028000070 Karofi screw 1.5 cm — 4 4 4 ₱0.00 ₱0.00 ₱0.00 ₱0.00 ₱0.00 C
4 KAR028000071 Karofi screw 1.7 cm — 4 4 4 ₱0.00 ₱0.00 ₱0.00 ₱0.00 ₱0.00 C
5 KAR028000073 Karofi bracket 5 cm — 4 4 4 ₱0.00 ₱0.00 ₱0.00 ₱0.00 ₱0.00 C
6 KAR028000085 Karofi Backplate — 1 1 1 ₱0.00 ₱0.00 ₱0.00 ₱0.00 ₱0.00 C
7 KAR028000069 Karofi Exhaust fan SF9225AT parts — 1 1 1 ₱0.00 ₱0.00 ₱0.00 ₱0.00 ₱0.00 C
▸ SO0000114557 — 2026-08-03 0112678 260803CV8SXPXV ****, **** 1 line ₱3,390.00 9
Invoice date: 2026-08-04 · Gross: ₱3,390.00 · Net: ₱3,390.00 · Customer ID: 21 · Created: 2026-08-03 16:07:15 · Modified: 2026-08-03 16:07:15
#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
▸ SO0000114558 KAROFI FISHERMALL / JELYN BUNYI 2026-08-03 — — QUEZON CITY, NCR 1 line ₱414.03 0
Invoice date: — · Gross: ₱414.03 · Net: ₱414.03 · Customer ID: 71 · Created: 2026-08-03 16:11:24 · Modified: 2026-08-03 17:43:40
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 KAR028000047 KAROFI 2008010151 BOOSTER PUMP 24-S 8369T-LC-RADIAN — 1 0 0 ₱414.03 ₱414.03 ₱414.03 ₱44.36 ₱369.67 O
▸ SO0000114559 — 2026-08-03 0112679 260803CV6N78YD ****, **** 1 line ₱3,390.00 9
Invoice date: 2026-08-04 · Gross: ₱3,390.00 · Net: ₱3,390.00 · Customer ID: 21 · Created: 2026-08-03 16:15:17 · Modified: 2026-08-03 16:15:17
#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
▸ SO0000114560 JOSEPHINE AMPARO 2026-08-03 — — RIZAL, PROVINCE 1 line ₱13,293.00 9
Invoice date: — · Gross: ₱18,990.00 · Net: ₱18,990.00 · Customer ID: 78 · Created: 2026-08-03 16:25:45 · Modified: 2026-08-03 16:28:14
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 KAR026000002 KAROFI SLIM S-S038 WATER PURIFIER KAROFI SLIM S-S038 WATER PURIFIER 1 1 1 ₱18,990.00 ₱18,990.00 ₱18,990.00 ₱1,424.25 ₱11,868.75 C
▸ SO0000114561 — 2026-08-03 0112681 260803CWME2VWX ****, **** 1 line ₱14,550.00 9
Invoice date: 2026-08-04 · Gross: ₱14,550.00 · Net: ₱14,550.00 · Customer ID: 23 · Created: 2026-08-03 16:32:21 · Modified: 2026-08-03 16:32:21
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 PAN014000634 PANASONIC DH-3VL1PW 3.5kw SP INSTANT HEATER DH-3VL1PW 2 2 2 ₱7,275.00 ₱14,550.00 ₱14,550.00 ₱1,558.93 ₱12,991.07 C
▸ SO0000114562 — 2026-08-03 0112683 260803D0FHFP0P ****, **** 1 line ₱11,640.00 9
Invoice date: 2026-08-04 · Gross: ₱11,640.00 · Net: ₱11,640.00 · Customer ID: 23 · Created: 2026-08-03 17:22:30 · Modified: 2026-08-03 17:22:30
#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
▸ SO0000114563 — 2026-08-03 0112686 260803D1XM7SAA ****, **** 1 line ₱3,390.00 9
Invoice date: 2026-08-04 · Gross: ₱3,390.00 · Net: ₱3,390.00 · Customer ID: 21 · Created: 2026-08-03 17:48:36 · Modified: 2026-08-03 17:48:36
#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
▸ SO0000114564 CLARICE MERCADO 2026-08-03 — — PAMPANGA, PROVINCE 1 line ₱15,592.00 9
Invoice date: — · Gross: ₱21,990.00 · Net: ₱21,990.00 · Customer ID: 117 · Created: 2026-08-03 17:50:19 · Modified: 2026-08-03 17:53:13
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 KAR026000003 KAROFI KAQ-U05 WATER PURIFIER KAROFI KAQ-U05 WATER PURIFIER 1 1 1 ₱21,990.00 ₱21,990.00 ₱21,990.00 ₱1,670.57 ₱13,921.43 C
▸ SO0000114565 — 2026-08-03 0112687 260803CPMJ2MAX Metro Manila, Metro Manila 1 line ₱13,673.00 9
Invoice date: 2026-08-04 · Gross: ₱13,673.00 · Net: ₱13,673.00 · Customer ID: 22 · Created: 2026-08-03 17:54:38 · Modified: 2026-08-03 17:54:38
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 KAR026000002 KAROFI SLIM S-S038 WATER PURIFIER KAROFI SLIM S-S038 WATER PURIFIER 1 1 1 ₱13,673.00 ₱13,673.00 ₱13,673.00 ₱1,464.96 ₱12,208.04 C
▸ SO0000114566 — 2026-08-03 0112688 1116833977670270 Norzagaray, Bulacan 1 line ₱1,573.00 9
Invoice date: 2026-08-04 · Gross: ₱1,573.00 · Net: ₱1,573.00 · Customer ID: 126 · Created: 2026-08-03 17:54:38 · Modified: 2026-08-03 17:54:38
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 VEC010000007 VECTOR SMV-15C 6" BATHROOM EXHAUST FAN SMV-15C 1 1 1 ₱1,573.00 ₱1,573.00 ₱1,573.00 ₱168.54 ₱1,404.46 C
▸ SO0000114567 — 2026-08-03 0112689 1116850719224196 Paranaque City, Metro Manila~Paranaque 1 line ₱2,069.00 9
Invoice date: 2026-08-04 · Gross: ₱2,069.00 · Net: ₱2,069.00 · Customer ID: 10 · Created: 2026-08-03 17:54:39 · Modified: 2026-08-03 17:54:39
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 PAN016000292 PANASONIC KX-TG2711CX5 CORDLESS PHONE KX-TG2711CX5 1 1 1 ₱2,069.00 ₱2,069.00 ₱2,069.00 ₱221.68 ₱1,847.32 C
▸ SO0000114568 — 2026-08-03 0112690 1116857398310004 Makati City, Metro Manila~Makati 1 line ₱2,069.00 9
Invoice date: 2026-08-04 · Gross: ₱2,069.00 · Net: ₱2,069.00 · Customer ID: 10 · Created: 2026-08-03 17:54:39 · Modified: 2026-08-03 17:54:39
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 PAN016000292 PANASONIC KX-TG2711CX5 CORDLESS PHONE KX-TG2711CX5 1 1 1 ₱2,069.00 ₱2,069.00 ₱2,069.00 ₱221.68 ₱1,847.32 C
▸ SO0000114569 — 2026-08-03 0112691 260803D0SX9WE3 Metro Manila, Metro Manila 1 line ₱4,290.00 9
Invoice date: 2026-08-04 · Gross: ₱4,290.00 · Net: ₱4,290.00 · Customer ID: 23 · Created: 2026-08-03 17:54:40 · Modified: 2026-08-03 17:54:40
#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
▸ SO0000114570 — 2026-08-03 0112692 260803D19WEXEF Metro Manila, Metro Manila 1 line ₱20,891.00 9
Invoice date: 2026-08-04 · Gross: ₱20,891.00 · Net: ₱20,891.00 · Customer ID: 22 · Created: 2026-08-03 17:54:40 · Modified: 2026-08-03 17:54:40
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 KAR026000003 KAROFI KAQ-U05 WATER PURIFIER KAROFI KAQ-U05 WATER PURIFIER 1 1 1 ₱20,891.00 ₱20,891.00 ₱20,891.00 ₱2,238.32 ₱18,652.68 C
▸ SO0000114571 — 2026-08-03 0112693 585352134117459036 N/A, N/A 3 lines ₱1,000.00 9
Invoice date: 2026-08-04 · Gross: ₱1,000.00 · Net: ₱1,000.00 · Customer ID: 28 · Created: 2026-08-03 17:54:40 · Modified: 2026-08-03 17:54:41
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 KAR018000010 KAROFI PP 10" FILTER 5µM KAROFI PP 10" FILTER 5µM 1 1 1 ₱220.00 ₱220.00 ₱220.00 ₱23.57 ₱196.43 C
2 KAR018000008 KAROFI PPD 10" FILTER 5µM KAROFI PPD 10" FILTER 5µM 1 1 1 ₱390.00 ₱390.00 ₱390.00 ₱41.78 ₱348.22 C
3 KAR018000011 KAROFI CTO 10 WHITE FILTER KAROFI CTO 10 WHITE FILTER 1 1 1 ₱390.00 ₱390.00 ₱390.00 ₱41.79 ₱348.21 C
▸ SO0000114572 — 2026-08-03 0112694 260803D1N5YCC5 Metro Manila, Metro Manila 1 line ₱410.00 9
Invoice date: 2026-08-04 · Gross: ₱410.00 · Net: ₱410.00 · Customer ID: 236 · Created: 2026-08-03 17:54:41 · Modified: 2026-08-03 17:54:41
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 MIR032000001 MIRACLE ALL PURPOSE DEGREASER - 1 GALLON APD-1G APD-1G 1 1 1 ₱410.00 ₱410.00 ₱410.00 ₱43.93 ₱366.07 C
▸ SO0000114573 — 2026-08-03 0112695 260803D224U9D0 Metro Manila, Metro Manila 1 line ₱2,690.00 9
Invoice date: 2026-08-04 · Gross: ₱2,690.00 · Net: ₱2,690.00 · Customer ID: 23 · Created: 2026-08-03 17:54:42 · Modified: 2026-08-03 17:54:42
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 PAN016000292 PANASONIC KX-TG2711CX5 CORDLESS PHONE KX-TG2711CX5 1 1 1 ₱2,690.00 ₱2,690.00 ₱2,690.00 ₱288.21 ₱2,401.79 C
▸ SO0000114574 — 2026-08-03 0112696 1116861182580716 Taguig City, Metro Manila~Taguig 1 line ₱2,398.00 9
Invoice date: 2026-08-04 · Gross: ₱2,398.00 · Net: ₱2,398.00 · Customer ID: 11 · Created: 2026-08-03 17:54:42 · Modified: 2026-08-03 17:54:42
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 SHA002000042 SHARP FZ-F30HFE HEPA FILTER PFIL-A480KKEZ FZ-F30HFE 1 1 1 ₱2,398.00 ₱2,398.00 ₱2,398.00 ₱256.93 ₱2,141.07 C
▸ SO0000114575 VIC DOMINGO 2026-08-03 — — VALENZUELA, NCR 1 line ₱16,592.00 9
Invoice date: — · Gross: ₱21,990.00 · Net: ₱21,990.00 · Customer ID: 117 · Created: 2026-08-03 17:55:02 · Modified: 2026-08-03 17:56:40
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 KAR026000003 KAROFI KAQ-U05 WATER PURIFIER KAROFI KAQ-U05 WATER PURIFIER 1 1 1 ₱21,990.00 ₱21,990.00 ₱21,990.00 ₱1,777.71 ₱14,814.29 C
▸ SO0000114576 GREENPRIME ENGINEERING SERVICE 2026-08-03 — — CAVITE, PROVINCE 2 lines ₱26,191.50 9
Invoice date: — · Gross: ₱30,390.00 · Net: ₱26,191.50 · Customer ID: 170 · Created: 2026-08-03 17:58:46 · Modified: 2026-08-03 18:03:04
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 KAR026000036 KAROFI PHC11-100 AQUAFLOW RO WATER PURIFIER KAROFI AQUAFLOW PHC11-100 WATER PURIFIER 1 1 1 ₱27,990.00 ₱27,990.00 ₱23,791.50 ₱2,549.09 ₱21,242.41 C
2 — DELIVERY AND INSTALLATION — 1 1 1 ₱2,400.00 ₱2,400.00 ₱2,400.00 ₱257.14 ₱2,142.86 C
▸ SO0000114577 — 2026-08-03 0112701 260803D3QEW9UW ****, **** 1 line ₱3,390.00 9
Invoice date: 2026-08-04 · Gross: ₱3,390.00 · Net: ₱3,390.00 · Customer ID: 21 · Created: 2026-08-03 18:20:49 · Modified: 2026-08-03 18:20:49
#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
▸ SO0000114578 — 2026-08-03 0112703 260803D4J2HEYA ****, **** 1 line ₱3,390.00 9
Invoice date: 2026-08-04 · Gross: ₱3,390.00 · Net: ₱3,390.00 · Customer ID: 21 · Created: 2026-08-03 18:35:53 · Modified: 2026-08-03 18:35:53
#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
▸ SO0000114579 — 2026-08-03 0112704 260803D09TBNFN Laguna, South Luzon 1 line ₱25,990.00 9
Invoice date: 2026-08-04 · Gross: ₱25,990.00 · Net: ₱25,990.00 · Customer ID: 21 · Created: 2026-08-03 18:39:54 · Modified: 2026-08-03 18:39:54
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 HAI025000175 HAIER HWM105-BP929AB WASHER HWM105-BP929AB 1 1 1 ₱25,990.00 ₱25,990.00 ₱25,990.00 ₱2,784.64 ₱23,205.36 C
▸ SO0000114580 — 2026-08-03 0112705 260803D4JE1BDW ****, **** 1 line ₱3,390.00 9
Invoice date: 2026-08-04 · Gross: ₱3,390.00 · Net: ₱3,390.00 · Customer ID: 21 · Created: 2026-08-03 18:39:54 · Modified: 2026-08-03 18:39:54
#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
▸ SO0000114581 — 2026-08-03 0112706 260803D4SG0K7S Cavite, South Luzon 1 line ₱8,490.00 9
Invoice date: 2026-08-04 · Gross: ₱8,490.00 · Net: ₱8,490.00 · Customer ID: 21 · Created: 2026-08-03 18:40:55 · Modified: 2026-08-03 18:40:55
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 HAI025000227 HAIER HTW90-P1217 WASHER HTW90-P1217 1 1 1 ₱8,490.00 ₱8,490.00 ₱8,490.00 ₱909.64 ₱7,580.36 C
▸ SO0000114582 — 2026-08-03 0112707 260803D5EJAANJ ****, **** 1 line ₱7,690.00 9
Invoice date: 2026-08-04 · Gross: ₱7,690.00 · Net: ₱7,690.00 · Customer ID: 21 · Created: 2026-08-03 18:50:57 · Modified: 2026-08-03 18:50:57
#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
▸ SO0000114583 — 2026-08-03 0112712 260803D9523GG5 ****, **** 1 line ₱3,390.00 9
Invoice date: 2026-08-04 · Gross: ₱3,390.00 · Net: ₱3,390.00 · Customer ID: 21 · Created: 2026-08-03 19:57:10 · Modified: 2026-08-03 19:57:10
#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