› ERiC6 Dashboard 2026-11-08 18:28:48
Sync Log Sales Orders Inventory Purchase Orders Sales Returns Ginee Mapping Active Logins Ginee PO Sync
139,379
Total Sales Orders
6,416
Orders (last 30 days)
₱65,965,138
Amount (last 30 days)
SO No.CustomerOrder DateInvoice No. Customer PO No.LocationItemsAmountStatus
▸ SO0000113471 ROSELYN LEDESMA 2026-07-31 — — QUEZON CITY, NCR 1 line ₱18,691.50 2
Invoice date: — · Gross: ₱21,990.00 · Net: ₱21,990.00 · Customer ID: 84 · Created: 2026-07-31 08:43:31 · Modified: 2026-07-31 08:45:57
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 KAR026000003 KAROFI KAQ-U05 WATER PURIFIER KAROFI KAQ-U05 WATER PURIFIER 1 1 0 ₱21,990.00 ₱21,990.00 ₱21,990.00 ₱2,002.66 ₱16,688.84 C
▸ SO0000113472 — 2026-07-31 0111663 1107453689856204 Morong, Rizal 1 line ₱33,999.00 9
Invoice date: 2026-08-03 · Gross: ₱33,999.00 · Net: ₱33,999.00 · Customer ID: 10 · Created: 2026-07-31 08:58:08 · Modified: 2026-07-31 08:58:08
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 PAN025000692 PANASONIC NA-FD145X3BM 14.5KG WASHER NA-FD145X3BM 1 1 1 ₱33,999.00 ₱33,999.00 ₱33,999.00 ₱3,642.75 ₱30,356.25 C
▸ SO0000113473 — 2026-07-31 0111664 1116203503312348 Pasig City, Metro Manila~Pasig 1 line ₱13,999.00 9
Invoice date: 2026-08-03 · Gross: ₱13,999.00 · Net: ₱13,999.00 · Customer ID: 10 · Created: 2026-07-31 08:58:08 · Modified: 2026-07-31 08:58:08
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 PAN025000729 PANASONIC NA-F75S11BRM TOP LOAD FULLY AUTO 7.5KG WASHING MACHINE NA-F75S11BRM, NA-F75S11BRM-CB 1 1 1 ₱13,999.00 ₱13,999.00 ₱13,999.00 ₱1,499.89 ₱12,499.11 C
▸ SO0000113474 — 2026-07-31 0111665 1116209192380606 Santa Mesa, Metro Manila~Manila 1 line ₱23,499.00 9
Invoice date: 2026-08-03 · Gross: ₱23,499.00 · Net: ₱23,499.00 · Customer ID: 10 · Created: 2026-07-31 08:58:09 · Modified: 2026-07-31 08:58:09
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 PAN017000451 PANASONIC NR-BP242VD 8.6 FT3 REFRIGERATOR NR-BP242VD 1 1 1 ₱23,499.00 ₱23,499.00 ₱23,499.00 ₱2,517.75 ₱20,981.25 C
▸ SO0000113475 — 2026-07-31 0111666 2607314JV9YBQH ****, **** 1 line ₱3,397.00 9
Invoice date: 2026-08-03 · Gross: ₱3,397.00 · Net: ₱3,397.00 · Customer ID: 21 · Created: 2026-07-31 08:58:09 · Modified: 2026-07-31 08:58:09
#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
▸ SO0000113476 — 2026-07-31 0111667 1116231327626365 Makati City, Metro Manila~Makati 1 line ₱6,890.00 9
Invoice date: 2026-08-03 · Gross: ₱6,890.00 · Net: ₱6,890.00 · Customer ID: 8 · Created: 2026-07-31 08:58:10 · Modified: 2026-07-31 08:58:10
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 HAI017000234 HAIER HTW60-P1217 WASHER HTW60-P1217 1 1 1 ₱6,890.00 ₱6,890.00 ₱6,890.00 ₱738.21 ₱6,151.79 C
▸ SO0000113477 — 2026-07-31 0113199 2607302VK64554 Metro Manila, Metro Manila 1 line ₱22,999.00 9
Invoice date: 2026-08-06 · Gross: ₱22,999.00 · Net: ₱22,999.00 · Customer ID: 23 · Created: 2026-07-31 08:59:10 · Modified: 2026-08-05 09:36:26
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 PAN025000689 PANASONIC NA-FD90X1BRM 9KG WASHER NA-FD90X1BRM 1 0 0 ₱22,999.00 ₱22,999.00 ₱22,999.00 ₱2,464.18 ₱20,534.82 O
▸ SO0000113479 — 2026-07-31 0111668 26073039NC4SKM Metro Manila, Metro Manila 1 line ₱27,958.00 9
Invoice date: 2026-08-03 · Gross: ₱27,958.00 · Net: ₱27,958.00 · Customer ID: 16 · Created: 2026-07-31 08:59:11 · Modified: 2026-07-31 08:59:11
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 PAN025000688 PANASONIC NA-FD11X1BRM 11KG WASHER NA-FD11X1BRM 1 1 1 ₱27,958.00 ₱27,958.00 ₱27,958.00 ₱2,995.50 ₱24,962.50 C
▸ SO0000113480 — 2026-07-31 0111669 2607314HDCV3R2 Rizal, South Luzon 1 line ₱21,699.00 9
Invoice date: 2026-08-03 · Gross: ₱21,699.00 · Net: ₱21,699.00 · Customer ID: 23 · Created: 2026-07-31 08:59:11 · Modified: 2026-07-31 08:59:11
#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
▸ SO0000113481 — 2026-07-31 0111670 2607314HEC9KPY Rizal, South Luzon 1 line ₱18,490.00 9
Invoice date: 2026-08-03 · Gross: ₱18,490.00 · Net: ₱18,490.00 · Customer ID: 21 · Created: 2026-07-31 08:59:12 · Modified: 2026-07-31 08:59:12
#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 ₱18,490.00 ₱18,490.00 ₱18,490.00 ₱1,981.07 ₱16,508.93 C
▸ SO0000113482 WENDY RENTOY 2026-07-31 — — RIZAL PROVINCE, NCR 1 line ₱1,489.00 2
Invoice date: — · Gross: ₱1,489.00 · Net: ₱1,489.00 · Customer ID: 95 · Created: 2026-07-31 09:22:44 · Modified: 2026-07-31 09:25:18
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 KAR018000024 KAROFI MEMBRANE RO LVT-1812-75 LIVOTEC KAROFI MEMBRANE RO LVT-1812-75 LIVOTEC 1 1 0 ₱1,489.00 ₱1,489.00 ₱1,489.00 ₱159.54 ₱1,329.46 C
▸ SO0000113483 DOMINADOR QUIZON CAYABYAB JR 2026-07-31 — — QUEZON CITY , NCR 1 line ₱3,669.00 2
Invoice date: — · Gross: ₱3,669.00 · Net: ₱3,669.00 · Customer ID: 95 · Created: 2026-07-31 09:27:17 · Modified: 2026-07-31 09:29:04
#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
▸ SO0000113484 — 2026-07-31 0111672 2607314MJKGK1T ****, **** 1 line ₱3,397.00 9
Invoice date: 2026-08-03 · Gross: ₱3,397.00 · Net: ₱3,397.00 · Customer ID: 21 · Created: 2026-07-31 09:38:19 · Modified: 2026-07-31 09:38:19
#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
▸ SO0000113485 RANDY ORTIZ 2026-07-31 — — MALABON , PROVINCE 2 lines ₱8,918.00 2
Invoice date: — · Gross: ₱8,918.00 · Net: ₱8,918.00 · Customer ID: 95 · Created: 2026-07-31 09:49:30 · Modified: 2026-07-31 09:53:43
#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
2 KAR028000054 KAROFI 2003030753 SMAX HP-6.2-PPN FILTER — 1 1 1 ₱5,249.00 ₱5,249.00 ₱5,249.00 ₱562.39 ₱4,686.61 C
▸ SO0000113486 — 2026-07-31 0111673 585281612380669460 N/A, Pampanga 1 line ₱18,499.00 9
Invoice date: 2026-08-03 · Gross: ₱18,499.00 · Net: ₱18,499.00 · Customer ID: 32 · Created: 2026-07-31 09:51:22 · Modified: 2026-07-31 09:51:22
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 PAN017000459 PANASONIC NR-BP242VS 8.6 FT3 REFRIGERATOR NR-BP242VS, NR-BP242VS-CB 1 1 1 ₱18,499.00 ₱18,499.00 ₱18,499.00 ₱1,982.04 ₱16,516.96 C
▸ SO0000113487 — 2026-07-31 0111674 2607314MMHFJYJ Pangasinan, North Luzon 1 line ₱16,490.00 9
Invoice date: 2026-08-03 · Gross: ₱16,490.00 · Net: ₱16,490.00 · Customer ID: 21 · Created: 2026-07-31 09:51:22 · Modified: 2026-07-31 09:51:22
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 HAI017000272 HAIER HUF-D170 UPRIGHT FREEZER HUF-D170 1 1 1 ₱16,490.00 ₱16,490.00 ₱16,490.00 ₱1,766.79 ₱14,723.21 C
▸ SO0000113488 — 2026-07-31 0111675 2607314JERYV1H Bataan, North Luzon 1 line ₱950.00 9
Invoice date: 2026-08-03 · Gross: ₱950.00 · Net: ₱950.00 · Customer ID: 23 · Created: 2026-07-31 10:02:25 · Modified: 2026-07-31 10:02:25
#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 ₱101.79 ₱848.21 C
▸ SO0000113489 — 2026-07-31 0111676 2607314JJQS6EE Bohol, Visayas 1 line ₱410.00 9
Invoice date: 2026-08-03 · Gross: ₱410.00 · Net: ₱410.00 · Customer ID: 236 · Created: 2026-07-31 10:02:25 · Modified: 2026-07-31 10:02:25
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 MIR032000030 MIRACLE LIQUID LAUNDRY DETERGENT FRESH - 1 GALLON LLD-FR-1G LLD-FR-1G 1 1 1 ₱410.00 ₱410.00 ₱410.00 ₱43.93 ₱366.07 C
▸ SO0000113490 — 2026-07-31 0111677 2607314K1HRQ71 Metro Manila, Metro Manila 1 line ₱1,970.00 9
Invoice date: 2026-08-03 · Gross: ₱1,970.00 · Net: ₱1,970.00 · Customer ID: 23 · Created: 2026-07-31 10:02:26 · Modified: 2026-07-31 10:02:26
#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
▸ SO0000113491 — 2026-07-31 0111678 2607314KP9JJ32 Metro Manila, Metro Manila 1 line ₱1,970.00 9
Invoice date: 2026-08-03 · Gross: ₱1,970.00 · Net: ₱1,970.00 · Customer ID: 23 · Created: 2026-07-31 10:02:26 · Modified: 2026-07-31 10:02:26
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 PAN019000657 PANASONIC NI-M250T STEAM IRON BLUE GREEN NI-M250T-BG 1 1 1 ₱1,970.00 ₱1,970.00 ₱1,970.00 ₱211.07 ₱1,758.93 C
▸ SO0000113492 — 2026-07-31 0111679 2607314M03A6GK Cavite, South Luzon 1 line ₱3,196.00 9
Invoice date: 2026-08-03 · Gross: ₱3,196.00 · Net: ₱3,196.00 · Customer ID: 21 · Created: 2026-07-31 10:02:27 · Modified: 2026-07-31 10:02:27
#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
▸ SO0000113493 — 2026-07-31 0111680 2607314MAE7H53 La Union, North Luzon 1 line ₱1,880.00 9
Invoice date: 2026-08-03 · Gross: ₱1,880.00 · Net: ₱1,880.00 · Customer ID: 236 · Created: 2026-07-31 10:02:27 · Modified: 2026-07-31 10:02:27
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 MIR032000007 MIRACLE DISINFECTANT FOGGING SOLUTION ORIGINAL LEMON - 1 GALLON DFS-LE-1G DFS-LE-1G 4 4 4 ₱470.00 ₱1,880.00 ₱1,880.00 ₱201.43 ₱1,678.57 C
▸ SO0000113494 — 2026-07-31 0111681 2607314MMV1NNW Cavite, South Luzon 1 line ₱8,075.00 9
Invoice date: 2026-08-03 · Gross: ₱8,075.00 · Net: ₱8,075.00 · Customer ID: 23 · Created: 2026-07-31 10:02:28 · Modified: 2026-07-31 10:02:28
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 PAN014000666 PANASONIC DH-4VL1PW 4.5kw SP INSTANT HEATER DH-4VL1PW 1 1 1 ₱8,075.00 ₱8,075.00 ₱8,075.00 ₱865.18 ₱7,209.82 C
▸ SO0000113495 — 2026-07-31 0111682 2607314MTAFVY8 Cavite, South Luzon 1 line ₱3,196.00 9
Invoice date: 2026-08-03 · Gross: ₱3,196.00 · Net: ₱3,196.00 · Customer ID: 21 · Created: 2026-07-31 10:02:28 · Modified: 2026-07-31 10:02:28
#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
▸ SO0000113496 — 2026-07-31 0111683 1116232569879766 Amadeo, Cavite 1 line ₱11,160.00 9
Invoice date: 2026-08-03 · Gross: ₱11,160.00 · Net: ₱11,160.00 · Customer ID: 2 · Created: 2026-07-31 10:02:29 · Modified: 2026-07-31 10:02:29
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 PAN014000005 PANASONIC DH-6SM1PW 6.0 Kw MP INSTANT HEATER DH-6SM1PW 1 1 1 ₱11,160.00 ₱11,160.00 ₱11,160.00 ₱1,195.71 ₱9,964.29 C
▸ SO0000113497 — 2026-07-31 0111684 2607314N3RU9DA Aklan, Visayas 1 line ₱2,090.00 9
Invoice date: 2026-08-03 · Gross: ₱2,090.00 · Net: ₱2,090.00 · Customer ID: 23 · Created: 2026-07-31 10:02:29 · Modified: 2026-07-31 10:02:29
#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
▸ SO0000113498 — 2026-07-31 0111685 1116237778908045 Tarlac City, Tarlac 1 line ₱3,790.00 9
Invoice date: 2026-08-03 · Gross: ₱3,790.00 · Net: ₱3,790.00 · Customer ID: 8 · Created: 2026-07-31 10:02:30 · Modified: 2026-07-31 10:02:30
#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
▸ SO0000113499 — 2026-07-31 0111686 2607314P8T99S8 Rizal, South Luzon 1 line ₱950.00 9
Invoice date: 2026-08-03 · Gross: ₱950.00 · Net: ₱950.00 · Customer ID: 23 · Created: 2026-07-31 10:02:30 · Modified: 2026-07-31 10:02:30
#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 ₱101.79 ₱848.21 C
▸ SO0000113500 — 2026-07-31 0111687 2607314PP6FS9P Rizal, South Luzon 1 line ₱8,075.00 9
Invoice date: 2026-08-03 · Gross: ₱8,075.00 · Net: ₱8,075.00 · Customer ID: 23 · Created: 2026-07-31 10:02:31 · Modified: 2026-07-31 10:02:31
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 PAN014000666 PANASONIC DH-4VL1PW 4.5kw SP INSTANT HEATER DH-4VL1PW 1 1 1 ₱8,075.00 ₱8,075.00 ₱8,075.00 ₱865.18 ₱7,209.82 C
▸ SO0000113501 — 2026-07-31 0111688 585294160537814491 N/A, Lanao del Norte 1 line ₱1,598.40 9
Invoice date: 2026-08-03 · Gross: ₱1,598.40 · Net: ₱1,598.40 · Customer ID: 33 · Created: 2026-07-31 10:02:31 · Modified: 2026-07-31 10:02:31
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 SHA010000005 SHARP PJ-S161M-WH STAND FAN PJ-S161M(WH) 1 1 1 ₱1,598.40 ₱1,598.40 ₱1,598.40 ₱171.26 ₱1,427.14 C
▸ SO0000113502 CHRIS SALVA 2026-07-31 — — SAN JUAN , NCR 1 line ₱3,302.10 2
Invoice date: — · Gross: ₱3,669.00 · Net: ₱3,669.00 · Customer ID: 95 · Created: 2026-07-31 10:16:46 · Modified: 2026-07-31 10:18:58
#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 ₱353.80 ₱2,948.30 C
▸ SO0000113503 CHRIS SALVA 2026-07-31 — — LAS PIÑAS, NCR 4 lines ₱3,616.00 2
Invoice date: — · Gross: ₱3,616.00 · Net: ₱3,616.00 · Customer ID: 95 · Created: 2026-07-31 10:23:43 · Modified: 2026-07-31 10:27:44
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 KAR018000016 KAROFI T33 K EZ BLUE FILTER KAROFI T33 K EZ BLUE FILTER 1 1 0 ₱889.00 ₱889.00 ₱889.00 ₱95.25 ₱793.75 C
2 KAR018000017 KAROFI MINERAL K EZ BLUE FILTER KAROFI MINERAL K EZ BLUE FILTER 1 1 1 ₱719.00 ₱719.00 ₱719.00 ₱77.04 ₱641.96 C
3 KAR018000018 KAROFI NANO K EZ BLUE FILTER KAROFI NANO K EZ BLUE FILTER 1 1 1 ₱969.00 ₱969.00 ₱969.00 ₱103.82 ₱865.18 C
4 KAR018000020 KAROFI FAR INFRARED K-EZ BLUE FILTER KAROFI FAR INFRARED K-EZ BLUE FILTER 1 1 1 ₱1,039.00 ₱1,039.00 ₱1,039.00 ₱111.32 ₱927.68 C
▸ SO0000113504 — 2026-07-31 0111689 2607314Q6WFJDM ****, **** 1 line ₱8,490.00 9
Invoice date: 2026-08-03 · Gross: ₱8,490.00 · Net: ₱8,490.00 · Customer ID: 21 · Created: 2026-07-31 10:25:36 · Modified: 2026-07-31 10:25:36
#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 ₱8,490.00 ₱8,490.00 ₱8,490.00 ₱909.64 ₱7,580.36 C
▸ SO0000113505 MARK PAUL LAURENTE 2026-07-31 — — PASIG CITY , NCR 1 line ₱16,691.50 2
Invoice date: — · Gross: ₱21,990.00 · Net: ₱21,990.00 · Customer ID: 117 · Created: 2026-07-31 10:50:39 · Modified: 2026-07-31 10:53:18
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 KAR026000003 KAROFI KAQ-U05 WATER PURIFIER KAROFI KAQ-U05 WATER PURIFIER 1 1 0 ₱21,990.00 ₱21,990.00 ₱21,990.00 ₱1,788.38 ₱14,903.12 C
▸ SO0000113506 — 2026-07-31 0111690 2607314RNXAUWW Cebu, Visayas 1 line ₱4,399.00 9
Invoice date: 2026-08-03 · Gross: ₱4,399.00 · Net: ₱4,399.00 · Customer ID: 23 · Created: 2026-07-31 11:01:42 · Modified: 2026-07-31 11:01:42
#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
▸ SO0000113507 — 2026-07-31 0111691 2607314PW4MWQ4 Cavite, South Luzon 1 line ₱410.00 9
Invoice date: 2026-08-03 · Gross: ₱410.00 · Net: ₱410.00 · Customer ID: 236 · Created: 2026-07-31 11:02:43 · Modified: 2026-07-31 11:02:43
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 MIR032000030 MIRACLE LIQUID LAUNDRY DETERGENT FRESH - 1 GALLON LLD-FR-1G LLD-FR-1G 1 1 1 ₱410.00 ₱410.00 ₱410.00 ₱43.93 ₱366.07 C
▸ SO0000113508 — 2026-07-31 0111692 2607314R17HVFS Laguna, South Luzon 1 line ₱2,500.00 9
Invoice date: 2026-08-03 · Gross: ₱2,500.00 · Net: ₱2,500.00 · Customer ID: 23 · Created: 2026-07-31 11:02:43 · Modified: 2026-07-31 11:02:43
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 PAN013000830 PANASONIC NI-GHD021 2-IN-1 HANDHELD GARMENT STEAMER NI-GHD021 1 1 1 ₱2,500.00 ₱2,500.00 ₱2,500.00 ₱267.86 ₱2,232.14 C
▸ SO0000113509 — 2026-07-31 0111693 2607314TBE7KHP Bulacan, North Luzon 1 line ₱6,116.00 9
Invoice date: 2026-08-03 · Gross: ₱6,116.00 · Net: ₱6,116.00 · Customer ID: 16 · Created: 2026-07-31 11:02:44 · Modified: 2026-07-31 11:02:44
#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
▸ SO0000113510 — 2026-07-31 0111694 2607314T11BR7S ****, **** 1 line ₱3,397.00 9
Invoice date: 2026-08-03 · Gross: ₱3,397.00 · Net: ₱3,397.00 · Customer ID: 21 · Created: 2026-07-31 11:05:45 · Modified: 2026-07-31 11:05:45
#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
▸ SO0000113511 ROGEL PADILLA 2026-07-31 — — CAVITE , PROVINCE 1 line ₱5,249.00 2
Invoice date: — · Gross: ₱5,249.00 · Net: ₱5,249.00 · Customer ID: 95 · Created: 2026-07-31 11:06:48 · Modified: 2026-07-31 11:10:53
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 KAR028000054 KAROFI 2003030753 SMAX HP-6.2-PPN FILTER — 1 1 0 ₱5,249.00 ₱5,249.00 ₱5,249.00 ₱562.39 ₱4,686.61 C
▸ SO0000113512 GLEN PLAZA ALMARIO 2026-07-31 — — CALOOCAN , NCR 1 line ₱16,592.00 2
Invoice date: — · Gross: ₱21,990.00 · Net: ₱21,990.00 · Customer ID: 71 · Created: 2026-07-31 11:16:22 · Modified: 2026-07-31 11:18:24
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 KAR026000003 KAROFI KAQ-U05 WATER PURIFIER KAROFI KAQ-U05 WATER PURIFIER 1 1 0 ₱21,990.00 ₱21,990.00 ₱21,990.00 ₱1,777.71 ₱14,814.29 C
▸ SO0000113513 — 2026-07-31 0111695 1115680127582962 Dasmarinas, Cavite 1 line ₱20,450.70 9
Invoice date: 2026-08-03 · Gross: ₱20,450.70 · Net: ₱20,450.70 · Customer ID: 9 · Created: 2026-07-31 11:19:47 · Modified: 2026-07-31 11:19:47
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 KAR026000003 KAROFI KAQ-U05 WATER PURIFIER KAROFI KAQ-U05 WATER PURIFIER 1 1 1 ₱20,450.70 ₱20,450.70 ₱20,450.70 ₱2,191.15 ₱18,259.55 C
▸ SO0000113514 DOHER DRIZZLE PABLO 2026-07-31 — — PARAÑAQUE, NCR 7 lines ₱29,999.50 2
Invoice date: — · Gross: ₱39,990.00 · Net: ₱39,990.00 · Customer ID: 111 · Created: 2026-07-31 11:25:16 · Modified: 2026-07-31 11:29:03
#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 ₱3,214.23 ₱26,785.27 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 KAR028000069 Karofi Exhaust fan SF9225AT parts — 1 1 1 ₱0.00 ₱0.00 ₱0.00 ₱0.00 ₱0.00 C
7 KAR028000085 Karofi Backplate — 1 1 1 ₱0.00 ₱0.00 ₱0.00 ₱0.00 ₱0.00 C
▸ SO0000113515 — 2026-07-31 0111696 1116246946617518 Cabuyao, Laguna 1 line ₱33,499.00 9
Invoice date: 2026-08-03 · Gross: ₱33,499.00 · Net: ₱33,499.00 · Customer ID: 10 · Created: 2026-07-31 11:38:51 · Modified: 2026-07-31 11:38:51
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 PAN017000446 PANASONIC NR-BC360XSPH 11.3 FT3 REFRIGERATOR NR-BC360XSPH 1 1 1 ₱33,499.00 ₱33,499.00 ₱33,499.00 ₱3,589.18 ₱29,909.82 C
▸ SO0000113516 — 2026-07-31 0111697 585295082047702569 N/A, Laguna 1 line ₱5,247.18 9
Invoice date: 2026-08-03 · Gross: ₱5,247.18 · Net: ₱5,247.18 · Customer ID: 32 · Created: 2026-07-31 11:38:51 · Modified: 2026-07-31 11:38:51
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 PAN025000604 PANASONIC NA-S8018BAQ 8.0KG SINGLE WASHER NA-S8018BAQ 1 1 1 ₱5,247.18 ₱5,247.18 ₱5,247.18 ₱562.20 ₱4,684.98 C
▸ SO0000113517 — 2026-07-31 0111698 2607314USVXYNF Laguna, South Luzon 1 line ₱16,990.00 9
Invoice date: 2026-08-03 · Gross: ₱16,990.00 · Net: ₱16,990.00 · Customer ID: 21 · Created: 2026-07-31 11:38:52 · Modified: 2026-07-31 11:38:52
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 HAI025000274 HAIER HWM95-B326B 9.5KG INV TOP LOAD FA WASHING MACHINE HWM95-B326B 1 1 1 ₱16,990.00 ₱16,990.00 ₱16,990.00 ₱1,820.36 ₱15,169.64 C
▸ SO0000113518 SATHYL CORSINO 2026-07-31 — — CALOOCAN , NCR 1 line ₱3,669.00 2
Invoice date: — · Gross: ₱3,669.00 · Net: ₱3,669.00 · Customer ID: 95 · Created: 2026-07-31 11:39:09 · Modified: 2026-07-31 11:41:13
#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
▸ SO0000113519 CHRISSIE TAN 2026-07-31 — — QUEZON CITY , NCR 2 lines ₱3,809.00 2
Invoice date: — · Gross: ₱3,809.00 · Net: ₱3,809.00 · Customer ID: 95 · Created: 2026-07-31 11:51:36 · Modified: 2026-07-31 11:58:26
#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
2 KAR028000060 KAROFI 2011020038 EZ-T4BU-4ZQ-(1/4) — 4 4 4 ₱35.00 ₱140.00 ₱140.00 ₱15.00 ₱125.00 C
▸ SO0000113520 — 2026-07-31 0111699 2607314WD2EPT2 ****, **** 1 line ₱7,125.00 9
Invoice date: 2026-08-03 · Gross: ₱7,125.00 · Net: ₱7,125.00 · Customer ID: 23 · Created: 2026-07-31 12:05:57 · Modified: 2026-07-31 12:05:57
#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
▸ SO0000113521 — 2026-07-31 0111700 1107519625865652 Quezon City, Metro Manila~Quezon City 1 line ₱2,950.00 9
Invoice date: 2026-08-03 · Gross: ₱2,950.00 · Net: ₱2,950.00 · Customer ID: 10 · Created: 2026-07-31 12:14:58 · Modified: 2026-07-31 12:14:58
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 PAN005000262 PANASONIC K-KJ55HCC40T QUICK INT CHARGER+PRO AA 4 K-KJ55HCC40T 1 1 1 ₱2,950.00 ₱2,950.00 ₱2,950.00 ₱316.07 ₱2,633.93 C