› ERiC6 Dashboard 2026-11-09 01:04:04
Sync Log Sales Orders Inventory Purchase Orders Sales Returns Ginee Mapping Active Logins Ginee PO Sync
139,593
Total Sales Orders
6,630
Orders (last 30 days)
₱67,633,343
Amount (last 30 days)
SO No.CustomerOrder DateInvoice No. Customer PO No.LocationItemsAmountStatus
▸ SO0000111661 — 2026-07-23 0109850 260723CRV3UUUE Bulacan, North Luzon 1 line ₱8,690.00 9
Invoice date: 2026-07-23 · Gross: ₱8,690.00 · Net: ₱8,690.00 · Customer ID: 21 · Created: 2026-07-23 06:11:20 · Modified: 2026-07-23 06:11:20
#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 ₱8,690.00 ₱8,690.00 ₱8,690.00 ₱931.07 ₱7,758.93 C
▸ SO0000111662 — 2026-07-23 0109851 260723CS2JTH0W Metro Manila, Metro Manila 1 line ₱3,196.00 9
Invoice date: 2026-07-23 · Gross: ₱3,196.00 · Net: ₱3,196.00 · Customer ID: 21 · Created: 2026-07-23 06:11:21 · Modified: 2026-07-23 06:11:21
#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
▸ SO0000111663 — 2026-07-23 0109852 260723CT0WNP42 Metro Manila, Metro Manila 1 line ₱3,196.00 9
Invoice date: 2026-07-23 · Gross: ₱3,196.00 · Net: ₱3,196.00 · Customer ID: 21 · Created: 2026-07-23 06:11:21 · Modified: 2026-07-23 06:11:21
#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
▸ SO0000111664 — 2026-07-23 0109853 260723CWAN88J6 Batangas, South Luzon 1 line ₱3,196.00 9
Invoice date: 2026-07-23 · Gross: ₱3,196.00 · Net: ₱3,196.00 · Customer ID: 21 · Created: 2026-07-23 06:11:22 · Modified: 2026-07-23 06:11:22
#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
▸ SO0000111665 — 2026-07-23 0109854 260723CWUK0FJE Pampanga, North Luzon 1 line ₱4,599.00 9
Invoice date: 2026-07-23 · Gross: ₱4,599.00 · Net: ₱4,599.00 · Customer ID: 23 · Created: 2026-07-23 06:11:22 · Modified: 2026-07-23 06:11:22
#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
▸ SO0000111666 — 2026-07-23 0109855 1114767978676044 Quezon City, Metro Manila~Quezon City 1 line ₱225.00 9
Invoice date: 2026-07-23 · Gross: ₱225.00 · Net: ₱225.00 · Customer ID: 234 · Created: 2026-07-23 06:11:23 · Modified: 2026-07-23 06:11:23
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 MIR032000013 MIRACLE DISHWASHING LIQUID ANTIBACTERIA - 1 GALLON DWL-AB-1G DWL-AB-1G 1 1 1 ₱225.00 ₱225.00 ₱225.00 ₱24.11 ₱200.89 C
▸ SO0000111667 — 2026-07-23 0109856 260723D05UGRXW Bulacan, North Luzon 1 line ₱3,196.00 9
Invoice date: 2026-07-23 · Gross: ₱3,196.00 · Net: ₱3,196.00 · Customer ID: 21 · Created: 2026-07-23 06:11:23 · Modified: 2026-07-23 06:11:23
#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
▸ SO0000111668 — 2026-07-23 0109857 260723D8S6J4PE Metro Manila, Metro Manila 1 line ₱1,999.00 9
Invoice date: 2026-07-23 · Gross: ₱1,999.00 · Net: ₱1,999.00 · Customer ID: 23 · Created: 2026-07-23 06:16:25 · Modified: 2026-07-23 06:16:25
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 PAN006000596 PANASONIC EH-ND65-K615 HAIRDRYER EH-ND65-K615 1 1 1 ₱1,999.00 ₱1,999.00 ₱1,999.00 ₱214.18 ₱1,784.82 C
▸ SO0000111669 — 2026-07-23 0109858 260722CDT0BETN Metro Manila, Metro Manila 1 line ₱10,598.00 9
Invoice date: 2026-07-23 · Gross: ₱10,598.00 · Net: ₱10,598.00 · Customer ID: 24 · Created: 2026-07-23 06:18:26 · Modified: 2026-07-23 06:18:26
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 SHA025000372 SHARP ES-T8040P(GY) 8.0KG TWIN TUB WASHER-DRYER ES-T8040P(GY), ES-T8040P(GY)-CB 1 1 1 ₱10,598.00 ₱10,598.00 ₱10,598.00 ₱1,135.50 ₱9,462.50 C
▸ SO0000111670 — 2026-07-23 0109859 260722CDTDMBDR Metro Manila, Metro Manila 1 line ₱26,999.00 9
Invoice date: 2026-07-23 · Gross: ₱26,999.00 · Net: ₱26,999.00 · Customer ID: 23 · Created: 2026-07-23 06:18:26 · Modified: 2026-07-23 06:18:26
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 PAN025000500 PANASONIC NA-FD10X1HRM 10KG WASHER NA-FD10X1HRM 1 1 1 ₱26,999.00 ₱26,999.00 ₱26,999.00 ₱2,892.75 ₱24,106.25 C
▸ SO0000111671 — 2026-07-23 0109860 260722CG2KFXQ7 Metro Manila, Metro Manila 1 line ₱8,999.00 9
Invoice date: 2026-07-23 · Gross: ₱8,999.00 · Net: ₱8,999.00 · Customer ID: 23 · Created: 2026-07-23 06:18:27 · Modified: 2026-07-23 06:18:27
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 PAN025000656 PANASONIC (E) NA-W75XG2BPH TWIN 7.5KG WASHER NA-W75XG2BPH, NA-W75XG2BPH-CB 1 1 1 ₱8,999.00 ₱8,999.00 ₱8,999.00 ₱964.18 ₱8,034.82 C
▸ SO0000111672 — 2026-07-23 0109861 1114769548332948 Candaba, Pampanga 1 line ₱16,090.00 9
Invoice date: 2026-07-23 · Gross: ₱16,090.00 · Net: ₱16,090.00 · Customer ID: 8 · Created: 2026-07-23 06:19:27 · Modified: 2026-07-23 06:19:27
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 HAI017000066 HAIER HRF-IVD200H REFRIGERATOR HRF-IVD200H 1 1 1 ₱16,090.00 ₱16,090.00 ₱16,090.00 ₱1,723.93 ₱14,366.07 C
▸ SO0000111673 — 2026-07-23 0109862 260723D1X32TY3 Pampanga, North Luzon 1 line ₱6,399.00 9
Invoice date: 2026-07-23 · Gross: ₱6,399.00 · Net: ₱6,399.00 · Customer ID: 23 · Created: 2026-07-23 06:19:28 · Modified: 2026-07-23 06:19:28
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 PAN025000604 PANASONIC NA-S8018BAQ 8.0KG SINGLE WASHER NA-S8018BAQ 1 1 1 ₱6,399.00 ₱6,399.00 ₱6,399.00 ₱685.61 ₱5,713.39 C
▸ SO0000111674 — 2026-07-23 0109863 260723D67BSF96 Pampanga, North Luzon 1 line ₱15,856.00 9
Invoice date: 2026-07-23 · Gross: ₱15,856.00 · Net: ₱15,856.00 · Customer ID: 21 · Created: 2026-07-23 06:19:28 · Modified: 2026-07-23 06:19:28
#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 1 1 ₱15,856.00 ₱15,856.00 ₱15,856.00 ₱1,698.86 ₱14,157.14 C
▸ SO0000111675 — 2026-07-23 0109864 1114279161199716 Dasmarinas, Cavite 1 line ₱11,890.00 9
Invoice date: 2026-07-23 · Gross: ₱11,890.00 · Net: ₱11,890.00 · Customer ID: 8 · Created: 2026-07-23 06:40:32 · Modified: 2026-07-23 06:40:32
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 HAI019000309 HAIER HFS-503G63GOB 50CM 63L GAS RANGE HFS-503G63GOB 1 1 1 ₱11,890.00 ₱11,890.00 ₱11,890.00 ₱1,273.93 ₱10,616.07 C
▸ SO0000111676 — 2026-07-23 0109865 260723DC74NCYV Metro Manila, Metro Manila 1 line ₱3,290.00 9
Invoice date: 2026-07-23 · Gross: ₱3,290.00 · Net: ₱3,290.00 · Customer ID: 23 · Created: 2026-07-23 07:23:40 · Modified: 2026-07-23 07:23:40
#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
▸ SO0000111677 — 2026-07-23 0109866 260723DE04YSGG Metro Manila, Metro Manila 1 line ₱19,428.00 9
Invoice date: 2026-07-23 · Gross: ₱19,428.00 · Net: ₱19,428.00 · Customer ID: 16 · Created: 2026-07-23 07:48:44 · Modified: 2026-07-23 07:48:44
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 MID014000006 MIDEA FP-67WTR380WMTL-W1 3.8kw SP INSTANT HEATER FP-67WTR380WMTL, FP-67WTR380WMTL-W1 3 3 3 ₱6,476.00 ₱19,428.00 ₱19,428.00 ₱2,081.57 ₱17,346.43 C
▸ SO0000111678 — 2026-07-23 0109867 260723DEN96TFD Rizal, South Luzon 1 line ₱3,196.00 9
Invoice date: 2026-07-23 · Gross: ₱3,196.00 · Net: ₱3,196.00 · Customer ID: 21 · Created: 2026-07-23 07:48:45 · Modified: 2026-07-23 07:48:45
#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
▸ SO0000111679 — 2026-07-23 0109868 260723DESW11GW Rizal, South Luzon 2 lines ₱383.00 9
Invoice date: 2026-07-23 · Gross: ₱383.00 · Net: ₱383.00 · Customer ID: 23 · Created: 2026-07-23 07:48:45 · Modified: 2026-07-23 07:48:45
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 PANBU0500727 PAN LR03YTP/2B BLK ALKALINE AAA 2PCS BLISTER PACK (5 PACKS) LR03YTP/2B(x5) 1 1 1 ₱383.00 ₱383.00 ₱383.00 ₱41.04 ₱341.96 C
2 PAN005000676 PANASONIC LR03YTP/2B BLK ALKALINE AAA 2PCS BLIST — 5 5 5 ₱0.00 ₱0.00 ₱0.00 ₱0.00 ₱0.00 C
▸ SO0000111680 KAROFI PH MARVIN DULLA 2026-07-23 — — PASIG , NCR 2 lines ₱139,970.00 2
Invoice date: — · Gross: ₱139,970.00 · Net: ₱139,970.00 · Customer ID: 71 · Created: 2026-07-23 07:57:33 · Modified: 2026-07-23 08:04:15
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 KAR026000006 KAROFI KAD-N69 HOT AND COLD WATER PURIFIER KAROFI KAD-N69 HOT AND COLD WATER PURIFIER 2 2 0 ₱49,990.00 ₱99,980.00 ₱99,980.00 ₱10,712.15 ₱89,267.85 C
2 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 ₱4,284.64 ₱35,705.36 C
▸ SO0000111681 — 2026-07-23 0109869 260723DB5A6157 Cavite, South Luzon 1 line ₱21,699.00 9
Invoice date: 2026-07-23 · Gross: ₱21,699.00 · Net: ₱21,699.00 · Customer ID: 23 · Created: 2026-07-23 08:03:48 · Modified: 2026-07-23 08:03:48
#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
▸ SO0000111682 — 2026-07-23 0109870 260723DFS1H81U ****, **** 1 line ₱16,690.00 9
Invoice date: 2026-07-23 · Gross: ₱16,690.00 · Net: ₱16,690.00 · Customer ID: 21 · Created: 2026-07-23 08:09:50 · Modified: 2026-07-23 08:09:50
#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 ₱16,690.00 ₱16,690.00 ₱16,690.00 ₱1,788.21 ₱14,901.79 C
▸ SO0000111683 Shaila Basco 2026-07-23 — 2606022VCN9NHN Batangas, South Luzon 1 line ₱10,999.00 9
Invoice date: — · Gross: ₱11,499.00 · Net: ₱11,499.00 · Customer ID: 23 · Created: 2026-07-23 08:18:30 · Modified: 2026-07-23 08:28:47
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 PAN025000703 PANASONIC NA-W9523B 9.5KG WASHER/DRYER NA-W9523B 1 1 1 ₱11,499.00 ₱11,499.00 ₱11,499.00 ₱1,178.46 ₱9,820.54 C
▸ SO0000111684 — 2026-07-23 0109871 260723DGQ4TV50 ****, **** 1 line ₱7,275.00 9
Invoice date: 2026-07-23 · Gross: ₱7,275.00 · Net: ₱7,275.00 · Customer ID: 23 · Created: 2026-07-23 08:25:53 · Modified: 2026-07-23 08:25:53
#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
▸ SO0000111685 FREDERICK OCAMPO 2026-07-23 — — QUEZON CITY, NCR 1 line ₱19,791.00 2
Invoice date: — · Gross: ₱21,990.00 · Net: ₱21,990.00 · Customer ID: 118 · Created: 2026-07-23 08:27:18 · Modified: 2026-07-23 08:32:00
#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 ₱2,120.46 ₱17,670.54 C
▸ SO0000111686 — 2026-07-23 0109872 260723DFQX85NE Cebu, Visayas 4 lines ₱1,131.00 9
Invoice date: 2026-07-23 · Gross: ₱1,131.00 · Net: ₱1,131.00 · Customer ID: 23 · Created: 2026-07-23 08:30:55 · Modified: 2026-07-23 08:30:55
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 PANBU0500906 Panasonic LR6T/2B AA Alkaline Battery (5 Packs) LR6T/2B(x5) 1 1 1 ₱595.00 ₱595.00 ₱595.00 ₱63.75 ₱531.25 C
2 PAN005000842 PANASONIC LR6T/2B ALKALINE AA 2 PCS — 5 5 5 ₱0.00 ₱0.00 ₱0.00 ₱0.00 ₱0.00 C
3 PANBU0500908 Panasonic R03PT/4B-P Zinc Carbon Extra Heavy Duty AAA Battery (5-Packs) R03PT/4B-P(x5) 1 1 1 ₱536.00 ₱536.00 ₱536.00 ₱57.43 ₱478.57 C
4 PAN005000840 PANASONIC R03PT/4B-P EXTRA HEAVY DUTY AAA BLACK4 PCS R03PT/4B-P 5 5 5 ₱0.00 ₱0.00 ₱0.00 ₱0.00 ₱0.00 C
▸ SO0000111687 — 2026-07-23 0109873 260723DGE8K0R9 Rizal, South Luzon 1 line ₱3,196.00 9
Invoice date: 2026-07-23 · Gross: ₱3,196.00 · Net: ₱3,196.00 · Customer ID: 21 · Created: 2026-07-23 08:30:55 · Modified: 2026-07-23 08:30:55
#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
▸ SO0000111688 — 2026-07-23 0109874 260723DGJSHAVA Antique, Visayas 1 line ₱2,075.00 9
Invoice date: 2026-07-23 · Gross: ₱2,075.00 · Net: ₱2,075.00 · Customer ID: 23 · Created: 2026-07-23 08:30:56 · Modified: 2026-07-23 08:30:56
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 PAN019000658 PANASONIC NI-M250T STEAM IRON PINK NI-M250T-P 1 1 1 ₱2,075.00 ₱2,075.00 ₱2,075.00 ₱222.32 ₱1,852.68 C
▸ SO0000111689 — 2026-07-23 0109875 260723DGR9Y4G4 Bohol, Visayas 1 line ₱6,398.00 9
Invoice date: 2026-07-23 · Gross: ₱6,398.00 · Net: ₱6,398.00 · Customer ID: 24 · Created: 2026-07-23 08:30:56 · Modified: 2026-07-23 08:30:56
#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
▸ SO0000111690 — 2026-07-23 0109876 260723DH93V7Q0 Pampanga, North Luzon 1 line ₱3,196.00 9
Invoice date: 2026-07-23 · Gross: ₱3,196.00 · Net: ₱3,196.00 · Customer ID: 21 · Created: 2026-07-23 08:30:57 · Modified: 2026-07-23 08:30:57
#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
▸ SO0000111691 — 2026-07-23 0109877 260723DHA75M6X Pampanga, North Luzon 1 line ₱3,196.00 9
Invoice date: 2026-07-23 · Gross: ₱3,196.00 · Net: ₱3,196.00 · Customer ID: 21 · Created: 2026-07-23 08:30:57 · Modified: 2026-07-23 08:30:57
#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
▸ SO0000111692 Bon Cacho 2026-07-23 — 260712EV7AR0G3 Dasmarinas City, Cavite 1 line ₱23,339.00 9
Invoice date: — · Gross: ₱23,339.00 · Net: ₱23,339.00 · Customer ID: 23 · Created: 2026-07-23 08:35:56 · Modified: 2026-07-23 08:41:04
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 PAN017000459 PANASONIC NR-BP242VS 8.6 FT3 REFRIGERATOR NR-BP242VS, NR-BP242VS-CB 1 1 1 ₱23,339.00 ₱23,339.00 ₱23,339.00 ₱2,500.61 ₱20,838.39 C
▸ SO0000111693 — 2026-07-23 0109878 260723DHSYMBEN Cavite, South Luzon 1 line ₱3,397.00 9
Invoice date: 2026-07-23 · Gross: ₱3,397.00 · Net: ₱3,397.00 · Customer ID: 21 · Created: 2026-07-23 08:50:01 · Modified: 2026-07-23 08:50:01
#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
▸ SO0000111694 — 2026-07-23 0109879 1114799511632528 Quezon City, Metro Manila~Quezon City 1 line ₱1,998.00 9
Invoice date: 2026-07-23 · Gross: ₱1,998.00 · Net: ₱1,998.00 · Customer ID: 11 · Created: 2026-07-23 08:50:02 · Modified: 2026-07-23 08:50:02
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 SHA002000042 SHARP FZ-F30HFE HEPA FILTER PFIL-A480KKEZ FZ-F30HFE 1 1 1 ₱1,998.00 ₱1,998.00 ₱1,998.00 ₱214.07 ₱1,783.93 C
▸ SO0000111695 — 2026-07-23 0109880 260723DJ24YU9J Cavite, South Luzon 1 line ₱3,397.00 9
Invoice date: 2026-07-23 · Gross: ₱3,397.00 · Net: ₱3,397.00 · Customer ID: 21 · Created: 2026-07-23 08:50:02 · Modified: 2026-07-23 08:50:02
#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
▸ SO0000111696 — 2026-07-23 0109881 260723DJEW4AY8 Pangasinan, North Luzon 1 line ₱15,520.00 9
Invoice date: 2026-07-23 · Gross: ₱15,520.00 · Net: ₱15,520.00 · Customer ID: 23 · Created: 2026-07-23 08:50:02 · Modified: 2026-07-23 08:50:02
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 PAN010000637 PANASONIC F-60TDN 5 BLADES DC CEILING FAN F-60TDN 1 1 1 ₱15,520.00 ₱15,520.00 ₱15,520.00 ₱1,662.86 ₱13,857.14 C
▸ SO0000111697 JERRYLYN MANALILI 2026-07-23 — — MALABON , NCR 1 line ₱23,931.45 2
Invoice date: — · Gross: ₱27,990.00 · Net: ₱23,931.45 · Customer ID: 77 · Created: 2026-07-23 08:53:41 · Modified: 2026-07-23 08:58:40
#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 ₱23,931.45 ₱2,564.08 ₱21,367.37 C
▸ SO0000111698 — 2026-07-23 0109882 260723DJFXFW5E Camiguin, Mindanao 1 line ₱3,820.00 9
Invoice date: 2026-07-23 · Gross: ₱3,820.00 · Net: ₱3,820.00 · Customer ID: 23 · Created: 2026-07-23 09:13:07 · Modified: 2026-07-23 09:13:07
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 PAN019000532 PANASONIC SR-CEZ18 RICE COOKER, SILVER/BLACK SR-CEZ18 1 1 1 ₱3,820.00 ₱3,820.00 ₱3,820.00 ₱409.29 ₱3,410.71 C
▸ SO0000111699 — 2026-07-23 0109883 260723DK616GFB Metro Manila, Metro Manila 1 line ₱4,599.00 9
Invoice date: 2026-07-23 · Gross: ₱4,599.00 · Net: ₱4,599.00 · Customer ID: 23 · Created: 2026-07-23 09:13:07 · Modified: 2026-07-23 09:13:07
#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
▸ SO0000111700 MICHEALLE ONTOY 2026-07-23 — — Valenzuela, PROVINCE 1 line ₱29,992.50 2
Invoice date: — · Gross: ₱39,990.00 · Net: ₱39,990.00 · Customer ID: 181 · Created: 2026-07-23 09:17:00 · Modified: 2026-07-23 09:18:36
#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 ₱3,213.48 ₱26,779.02 C
▸ SO0000111701 — 2026-07-23 0109885 260723DM2C2RA7 Metro Manila, Metro Manila 1 line ₱3,397.00 9
Invoice date: 2026-07-23 · Gross: ₱3,397.00 · Net: ₱3,397.00 · Customer ID: 21 · Created: 2026-07-23 09:35:12 · Modified: 2026-07-23 09:35:12
#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
▸ SO0000111702 — 2026-07-23 0109886 260723DMFNFG4U Batangas, South Luzon 1 line ₱4,599.00 9
Invoice date: 2026-07-23 · Gross: ₱4,599.00 · Net: ₱4,599.00 · Customer ID: 23 · Created: 2026-07-23 09:35:13 · Modified: 2026-07-23 09:35:13
#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
▸ SO0000111703 — 2026-07-23 0109887 260723DMN237C5 Batangas, South Luzon 1 line ₱1,999.00 9
Invoice date: 2026-07-23 · Gross: ₱1,999.00 · Net: ₱1,999.00 · Customer ID: 23 · Created: 2026-07-23 09:35:14 · Modified: 2026-07-23 09:35:14
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 PAN006000596 PANASONIC EH-ND65-K615 HAIRDRYER EH-ND65-K615 1 1 1 ₱1,999.00 ₱1,999.00 ₱1,999.00 ₱214.18 ₱1,784.82 C
▸ SO0000111704 MARY MAY HO 2026-07-23 — — QUEZON CITY, NCR 1 line ₱42,392.00 2
Invoice date: — · Gross: ₱52,990.00 · Net: ₱52,990.00 · Customer ID: 118 · Created: 2026-07-23 09:35:40 · Modified: 2026-07-23 09:39:51
#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 ₱4,542.00 ₱37,850.00 C
▸ SO0000111705 ROBINSONS APPLIANCES CORP. 2026-07-23 — 955403 Quezon City, NCR 1 line ₱86,971.50 9
Invoice date: — · Gross: ₱86,971.50 · Net: ₱86,971.50 · Customer ID: 72 · Created: 2026-07-23 09:46:46 · Modified: 2026-07-23 09:47:53
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 MID014000008 MIDEA MWH-57EA1NPH(W) 5.7kw MP INSTANT HEATER MWH-57EA1NPH(W) 11 11 11 ₱7,906.50 ₱86,971.50 ₱86,971.50 ₱9,318.38 ₱77,653.12 C
▸ SO0000111706 ROBINSONS APPLIANCES CORP. 2026-07-23 — 955420 Quezon City, NCR 1 line ₱48,132.00 9
Invoice date: — · Gross: ₱48,132.00 · Net: ₱48,132.00 · Customer ID: 72 · Created: 2026-07-23 09:48:21 · Modified: 2026-07-23 09:49:36
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 MID014000007 MIDEA FP-67WTR380WMTM-W1 3.8kw SP INSTANT HEATER FP-67WTR380WMTM-W 8 8 8 ₱6,016.50 ₱48,132.00 ₱48,132.00 ₱5,157.00 ₱42,975.00 C
▸ SO0000111707 ROBINSONS APPLIANCES CORP. 2026-07-23 — 955423 Quezon City, NCR 1 line ₱125,912.50 9
Invoice date: — · Gross: ₱125,912.50 · Net: ₱125,912.50 · Customer ID: 72 · Created: 2026-07-23 09:50:01 · Modified: 2026-07-23 09:50:22
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 MID014000006 MIDEA FP-67WTR380WMTL-W1 3.8kw SP INSTANT HEATER FP-67WTR380WMTL, FP-67WTR380WMTL-W1 25 25 25 ₱5,036.50 ₱125,912.50 ₱125,912.50 ₱13,490.62 ₱112,421.88 C
▸ SO0000111708 CHONA DE GUZMAN 2026-07-23 — — QUEZON CITY, NCR 1 line ₱17,592.00 2
Invoice date: — · Gross: ₱21,990.00 · Net: ₱21,990.00 · Customer ID: 118 · Created: 2026-07-23 10:05:40 · Modified: 2026-07-23 10:07:52
#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 ₱1,884.86 ₱15,707.14 C
▸ SO0000111709 — 2026-07-23 0109888 260723DCD85YY4 Metro Manila, Metro Manila 1 line ₱11,590.00 9
Invoice date: 2026-07-23 · Gross: ₱11,590.00 · Net: ₱11,590.00 · Customer ID: 21 · Created: 2026-07-23 10:14:21 · Modified: 2026-07-23 10:14:21
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 HAI017000287 HAIER (E) HR-IV168CI 5.12 CU. FT. INVERTER SINGLE DOOR REFRIGERATOR CHARM IVORY HR-IV168CI, HR-IV168CI-CB 1 1 1 ₱11,590.00 ₱11,590.00 ₱11,590.00 ₱1,241.79 ₱10,348.21 C
▸ SO0000111711 FLOREN TAMARGO 2026-07-23 — — QUEZON CITY, NCR 1 line ₱35,742.50 2
Invoice date: — · Gross: ₱52,990.00 · Net: ₱52,990.00 · Customer ID: 241 · Created: 2026-07-23 10:30:29 · Modified: 2026-07-23 10:32:21
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 KAR026000035 KAROFI PHC11DNA100 AQUADUO RO HOT AND COLD WATER PURIFIER KAROFI AQUADUO PHC11DNA100 WATER PURIFIER 1 1 0 ₱52,990.00 ₱52,990.00 ₱52,990.00 ₱3,829.55 ₱31,912.95 C