› ERiC6 Dashboard 2026-11-09 01:58:03
Sync Log Sales Orders Inventory Purchase Orders Sales Returns Ginee Mapping Active Logins Ginee PO Sync
139,603
Total Sales Orders
6,640
Orders (last 30 days)
₱67,734,556
Amount (last 30 days)
SO No.CustomerOrder DateInvoice No. Customer PO No.LocationItemsAmountStatus
▸ SO0000111566 — 2026-07-22 0109761 260722BK9XH7TM Laguna, 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: 2026-07-22 14:06:40 · Modified: 2026-07-22 14:06:40
#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
▸ SO0000111567 — 2026-07-22 0109762 260722BKQ503U3 Negros Occidental, Visayas 1 line ₱2,599.00 9
Invoice date: 2026-07-23 · Gross: ₱2,599.00 · Net: ₱2,599.00 · Customer ID: 23 · Created: 2026-07-22 14:06:41 · Modified: 2026-07-22 14:06:41
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 PAN006000670 PANASONIC ES-WV62BH204 BIKINI TRIMMER AND SHAVER ES-WV62BH204 1 1 1 ₱2,599.00 ₱2,599.00 ₱2,599.00 ₱278.46 ₱2,320.54 C
▸ SO0000111568 ARVIN RODRIGUEZ 2026-07-22 — — LAGUNA, PROVINCE 1 line ₱45,041.50 2
Invoice date: — · Gross: ₱52,990.00 · Net: ₱52,990.00 · Customer ID: 111 · Created: 2026-07-22 14:06:48 · Modified: 2026-07-22 16:14:46
#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 ₱4,825.88 ₱40,215.62 C
▸ SO0000111569 Engr. Christian Cada 2026-07-22 — 2606035DGEB9C7 Lucban, Quezon 1 line ₱7,199.00 2
Invoice date: — · Gross: ₱11,898.00 · Net: ₱11,898.00 · Customer ID: 21 · Created: 2026-07-22 14:12:05 · Modified: 2026-07-22 14:14:33
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 HAI001000324 HAIER (E) HW-06EMQ35 0.6HP WINDOW TYPE NON-INVERTER AIRCON - MANUAL HW-06EMQ35 1 0 0 ₱11,898.00 ₱11,898.00 ₱11,898.00 ₱771.32 ₱6,427.68 O
▸ SO0000111570 — 2026-07-22 0109763 260722BKKCV7XH 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: 2026-07-22 14:18:43 · Modified: 2026-07-22 14:18:43
#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
▸ SO0000111571 — 2026-07-22 0109764 260722BMGYTSKE 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: 2026-07-22 14:18:44 · Modified: 2026-07-22 14:18:44
#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
▸ SO0000111572 EDUARDO ALMODOVAR 2026-07-22 — — QUEZON CITY, NCR 1 line ₱28,492.50 2
Invoice date: — · Gross: ₱39,990.00 · Net: ₱39,990.00 · Customer ID: 116 · Created: 2026-07-22 14:23:31 · Modified: 2026-07-22 14:31:21
#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 ₱3,052.77 ₱25,439.73 C
▸ SO0000111573 — 2026-07-22 0109765 1114653567901349 Caloocan City, Metro Manila~Caloocan 5 lines ₱4,750.00 9
Invoice date: 2026-07-23 · Gross: ₱4,750.00 · Net: ₱4,750.00 · Customer ID: 10 · Created: 2026-07-22 14:23:46 · Modified: 2026-07-22 14:23:46
#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
2 PAN016000290 PANASONIC KX-TS500MX-B CORDED LL PHONE (BLACK) KX-TS500MX 1 1 1 ₱950.00 ₱950.00 ₱950.00 ₱101.78 ₱848.22 C
3 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
4 PAN016000290 PANASONIC KX-TS500MX-B CORDED LL PHONE (BLACK) KX-TS500MX 1 1 1 ₱950.00 ₱950.00 ₱950.00 ₱101.78 ₱848.22 C
5 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
▸ SO0000111574 — 2026-07-22 0109766 260722BN9BXPYG Cebu, Visayas 2 lines ₱2,850.00 9
Invoice date: 2026-07-23 · Gross: ₱2,850.00 · Net: ₱2,850.00 · Customer ID: 23 · Created: 2026-07-22 14:32:48 · Modified: 2026-07-22 14:32:48
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 PAN016000290 PANASONIC KX-TS500MX-B CORDED LL PHONE (BLACK) KX-TS500MX 2 2 2 ₱950.00 ₱1,900.00 ₱1,900.00 ₱203.57 ₱1,696.43 C
2 PAN016000289 PANASONIC KX-TS500MX-W CORDED LL PHONE (WHITE) KX-TS500MX-W 1 1 1 ₱950.00 ₱950.00 ₱950.00 ₱101.79 ₱848.21 C
▸ SO0000111575 — 2026-07-22 0109767 260722BMR9GCQP ****, **** 1 line ₱7,275.00 9
Invoice date: 2026-07-23 · Gross: ₱7,275.00 · Net: ₱7,275.00 · Customer ID: 23 · Created: 2026-07-22 14:33:49 · Modified: 2026-07-22 14:33:49
#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
▸ SO0000111576 PHILIP UY 2026-07-22 — — MANILA, NCR 1 line ₱33,991.50 2
Invoice date: — · Gross: ₱39,990.00 · Net: ₱39,990.00 · Customer ID: 77 · Created: 2026-07-22 15:11:58 · Modified: 2026-07-22 15:18:29
#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 ₱3,641.95 ₱30,349.55 C
▸ SO0000111577 ETHEL BAUTISTA 2026-07-22 — — QUEZON CITY, NCR 1 line ₱13,691.50 2
Invoice date: — · Gross: ₱21,990.00 · Net: ₱21,990.00 · Customer ID: 118 · Created: 2026-07-22 15:33:50 · Modified: 2026-07-22 15:48:34
#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 ₱1,466.95 ₱12,224.55 C
▸ SO0000111578 MARIO CRUZ MIRANDA 2026-07-22 — — Parañaque, NCR 1 line ₱31,992.00 0
Invoice date: — · Gross: ₱39,990.00 · Net: ₱39,990.00 · Customer ID: 166 · Created: 2026-07-22 15:54:53 · Modified: 2026-07-22 16:01:35
#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 0 0 ₱39,990.00 ₱39,990.00 ₱39,990.00 ₱3,427.71 ₱28,564.29 O
▸ SO0000111579 — 2026-07-22 0109770 233725 RIZAL, N/A 1 line ₱9,198.00 9
Invoice date: 2026-07-23 · Gross: ₱9,198.00 · Net: ₱9,198.00 · Customer ID: 177 · Created: 2026-07-22 16:04:04 · Modified: 2026-07-22 16:04:04
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 PAN010000011 PANASONIC F-409LS DC INVERTER STAND ELECTRIC FAN F-409LS 2 2 2 ₱4,599.00 ₱9,198.00 ₱9,198.00 ₱985.50 ₱8,212.50 C
▸ SO0000111580 XAVIER JAMERO 2026-07-22 — — CAINTA ,RIZAL , PROVINCE 1 line ₱31,992.00 2
Invoice date: — · Gross: ₱39,990.00 · Net: ₱39,990.00 · Customer ID: 108 · Created: 2026-07-22 16:07:22 · Modified: 2026-07-22 16:11:57
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 KAR026000005 KAROFI KAD-D66/D66S HOT AND COLD WATER PURIFIER KAROFI KAD-D66/D66S HOT AND COLD WATER PURIFIER 1 1 0 ₱39,990.00 ₱39,990.00 ₱39,990.00 ₱3,427.71 ₱28,564.29 C
▸ SO0000111581 Sherwin Fenix 2026-07-22 — — QUEZON CITY, NCR 2 lines ₱1,428.00 2
Invoice date: — · Gross: ₱2,548.00 · Net: ₱2,548.00 · Customer ID: 87 · Created: 2026-07-22 16:07:46 · Modified: 2026-07-22 16:17:18
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 MIR032000013 MIRACLE DISHWASHING LIQUID ANTIBACTERIA - 1 GALLON DWL-AB-1G DWL-AB-1G 4 4 0 ₱297.00 ₱1,188.00 ₱1,188.00 ₱71.34 ₱594.46 C
2 MIR032000026 MIRACLE LIQUID HAND WASH ANTIBACTERIA - 1 GALLON HW-AB-1G HW-AB-1G 4 4 4 ₱340.00 ₱1,360.00 ₱1,360.00 ₱81.66 ₱680.54 C
▸ SO0000111582 KAROFI SHERWIN FENIX 2026-07-22 — — PASIG , NCR 3 lines ₱1,897.00 2
Invoice date: — · Gross: ₱1,897.00 · Net: ₱1,897.00 · Customer ID: 71 · Created: 2026-07-22 16:17:58 · Modified: 2026-07-22 16:23:38
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 KAR018000013 KAROFI SMAX PRO V1 FILTER KAROFI SMAX PRO V1 FILTER 1 1 0 ₱629.00 ₱629.00 ₱629.00 ₱67.39 ₱561.61 C
2 KAR018000014 KAROFI SMAX PRO V2 FILTER KAROFI SMAX PRO V2 FILTER 1 1 1 ₱639.00 ₱639.00 ₱639.00 ₱68.47 ₱570.53 C
3 KAR018000015 KAROFI SMAX PRO V3 FILTER KAROFI SMAX PRO V3 FILTER 1 1 1 ₱629.00 ₱629.00 ₱629.00 ₱67.39 ₱561.61 C
▸ SO0000111583 — 2026-07-22 0109771 260722BPDMJDCH 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: 2026-07-22 16:19:07 · Modified: 2026-07-22 16:19:07
#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
▸ SO0000111584 — 2026-07-22 0109772 260722BPSXFBVH Laguna, 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: 2026-07-22 16:19:08 · Modified: 2026-07-22 16:19:08
#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
▸ SO0000111585 — 2026-07-22 0109773 260722BS978WKE Quezon, South Luzon 1 line ₱8,690.00 9
Invoice date: 2026-07-23 · Gross: ₱8,690.00 · Net: ₱8,690.00 · Customer ID: 21 · Created: 2026-07-22 16:19:08 · Modified: 2026-07-22 16:19:08
#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
▸ SO0000111586 — 2026-07-22 0109774 260722BSN6JKQS Benguet, North Luzon 1 line ₱1,999.00 9
Invoice date: 2026-07-23 · Gross: ₱1,999.00 · Net: ₱1,999.00 · Customer ID: 23 · Created: 2026-07-22 16:19:09 · Modified: 2026-07-22 16:19:09
#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
▸ SO0000111587 — 2026-07-22 0109775 260722BT1P5SD6 Palawan, South Luzon 1 line ₱2,298.00 9
Invoice date: 2026-07-23 · Gross: ₱2,298.00 · Net: ₱2,298.00 · Customer ID: 16 · Created: 2026-07-22 16:19:10 · Modified: 2026-07-22 16:19:10
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 SHA010000360 SHARP PJ-S1620P(BK) 16" BASIC STAND FAN PJ-S1620P(BK) 1 1 1 ₱2,298.00 ₱2,298.00 ₱2,298.00 ₱246.21 ₱2,051.79 C
▸ SO0000111588 — 2026-07-22 0109776 260722BT99DUEC 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: 2026-07-22 16:19:10 · Modified: 2026-07-22 16:19:10
#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
▸ SO0000111589 — 2026-07-22 0109777 260722BTFDVAB2 Isabela, North Luzon 1 line ₱110.00 9
Invoice date: 2026-07-23 · Gross: ₱110.00 · Net: ₱110.00 · Customer ID: 236 · Created: 2026-07-22 16:19:11 · Modified: 2026-07-22 16:19:11
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 MIR032000033 MIRACLE SCREEN DISINFECTANT & CLEANER - 100ML SPRAY BOTTLE SDC-100ML SDC-100ML 1 1 1 ₱110.00 ₱110.00 ₱110.00 ₱11.79 ₱98.21 C
▸ SO0000111590 — 2026-07-22 0109778 260722BTYNJQ8G 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: 2026-07-22 16:19:11 · Modified: 2026-07-22 16:19:11
#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
▸ SO0000111591 — 2026-07-22 0109779 1105968830592817 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: 2026-07-22 16:20:12 · Modified: 2026-07-22 16:20:12
#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
▸ SO0000111592 — 2026-07-22 0109780 260722BKGHBP4R Metro Manila, Metro Manila 1 line ₱30,090.00 9
Invoice date: 2026-07-23 · Gross: ₱30,090.00 · Net: ₱30,090.00 · Customer ID: 21 · Created: 2026-07-22 16:21:12 · Modified: 2026-07-22 16:21:12
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 HAI025000250 HAIER HWD105-BP14929AS8 WASHER HWD105-BP14929AS8 1 1 1 ₱30,090.00 ₱30,090.00 ₱30,090.00 ₱3,223.93 ₱26,866.07 C
▸ SO0000111593 — 2026-07-22 0109781 260722BPH803MG Metro Manila, Metro Manila 1 line ₱21,699.00 9
Invoice date: 2026-07-23 · Gross: ₱21,699.00 · Net: ₱21,699.00 · Customer ID: 23 · Created: 2026-07-22 16:21:13 · Modified: 2026-07-22 16:21:13
#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
▸ SO0000111594 — 2026-07-22 0109782 260722BSYWW761 Rizal, South Luzon 1 line ₱11,090.00 9
Invoice date: 2026-07-23 · Gross: ₱11,090.00 · Net: ₱11,090.00 · Customer ID: 21 · Created: 2026-07-22 16:21:13 · Modified: 2026-07-22 16:21:13
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 HAI025000131 HAIER HWM70-1269S5 WASHER HWM70-1269S5, HWM70-1269S5-CB 1 1 1 ₱11,090.00 ₱11,090.00 ₱11,090.00 ₱1,188.21 ₱9,901.79 C
▸ SO0000111595 ANDY LOY DOMINGO 2026-07-22 — — CALOOCAN , NCR 3 lines ₱670.00 2
Invoice date: — · Gross: ₱670.00 · Net: ₱670.00 · Customer ID: 71 · Created: 2026-07-22 16:32:39 · Modified: 2026-07-22 16:41:42
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 — WHITE RO TUBE 3/8 (2013010025) — 5 0 0 ₱46.00 ₱230.00 ₱230.00 ₱24.64 ₱205.36 O
2 — YELLOW RO TUBE 1/4 (2013010053) — 5 5 5 ₱44.00 ₱220.00 ₱220.00 ₱23.58 ₱196.42 C
3 — BLUE RO TUBE 1/4 2013010023 — 5 5 5 ₱44.00 ₱220.00 ₱220.00 ₱23.57 ₱196.43 C
▸ SO0000111596 EDWIN VILLANUEVA 2026-07-22 — — QC, NCR 3 lines ₱804.00 2
Invoice date: — · Gross: ₱804.00 · Net: ₱804.00 · Customer ID: 71 · Created: 2026-07-22 16:44:15 · Modified: 2026-07-22 16:47:28
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 — WHITE RO TUBE 3/8 (2013010025) — 6 0 0 ₱46.00 ₱276.00 ₱276.00 ₱29.57 ₱246.43 C
2 — YELLOW RO TUBE 1/4 (2013010053) — 6 0 0 ₱44.00 ₱264.00 ₱264.00 ₱28.28 ₱235.72 C
3 — BLUE RO TUBE 1/4 2013010023 — 6 0 0 ₱44.00 ₱264.00 ₱264.00 ₱28.29 ₱235.71 C
▸ SO0000111597 — 2026-07-22 0109784 260722BUP0T15P Laguna, South Luzon 1 line ₱2,519.00 9
Invoice date: 2026-07-23 · Gross: ₱2,519.00 · Net: ₱2,519.00 · Customer ID: 23 · Created: 2026-07-22 16:54:35 · Modified: 2026-07-22 16:54:35
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 PAN006000597 PANASONIC EH-NE66-K615 HAIRDRYER EH-NE66-K615 1 1 1 ₱2,519.00 ₱2,519.00 ₱2,519.00 ₱269.89 ₱2,249.11 C
▸ SO0000111598 — 2026-07-22 0109785 1105972431191297 Dasmarinas, Cavite 1 line ₱3,899.00 9
Invoice date: 2026-07-23 · Gross: ₱3,899.00 · Net: ₱3,899.00 · Customer ID: 2 · Created: 2026-07-22 16:54:36 · Modified: 2026-07-22 16:54:36
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 PAN010000016 PANASONIC F-409DS DC INVERTER DESK ELECTRIC FAN F-409DS 1 1 1 ₱3,899.00 ₱3,899.00 ₱3,899.00 ₱417.75 ₱3,481.25 C
▸ SO0000111599 — 2026-07-22 0109786 260722BV6QU2YP Negros Oriental, Visayas 1 line ₱4,290.00 9
Invoice date: 2026-07-23 · Gross: ₱4,290.00 · Net: ₱4,290.00 · Customer ID: 23 · Created: 2026-07-22 16:54:36 · Modified: 2026-07-22 16:54:36
#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
▸ SO0000111600 — 2026-07-22 0109787 260722BVMFGN0J Cebu, Visayas 1 line ₱6,125.00 9
Invoice date: 2026-07-23 · Gross: ₱6,125.00 · Net: ₱6,125.00 · Customer ID: 23 · Created: 2026-07-22 16:54:37 · Modified: 2026-07-22 16:54:37
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 PAN013000722 PANASONIC NI-GSG060 GARMENT STEAMER NI-GSG060 1 1 1 ₱6,125.00 ₱6,125.00 ₱6,125.00 ₱656.25 ₱5,468.75 C
▸ SO0000111601 — 2026-07-22 0109789 260722BYUP3P4C Cavite, South Luzon 1 line ₱15,856.00 9
Invoice date: 2026-07-23 · Gross: ₱15,856.00 · Net: ₱15,856.00 · Customer ID: 21 · Created: 2026-07-22 17:54:48 · Modified: 2026-07-22 17:54:48
#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
▸ SO0000111602 — 2026-07-22 0109790 1114679569548442 Makati City, Metro Manila~Makati 1 line ₱2,098.00 9
Invoice date: 2026-07-23 · Gross: ₱2,098.00 · Net: ₱2,098.00 · Customer ID: 11 · Created: 2026-07-22 18:01:50 · Modified: 2026-07-22 18:01:50
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 SHA002000043 SHARP FZ-F50HFE HEPA FILTER PFIL-A482KKEZ FZ-F50HFE 1 1 1 ₱2,098.00 ₱2,098.00 ₱2,098.00 ₱224.79 ₱1,873.21 C
▸ SO0000111603 — 2026-07-22 0109791 1105982405432298 Taguig City, Metro Manila~Taguig 1 line ₱3,290.00 9
Invoice date: 2026-07-23 · Gross: ₱3,290.00 · Net: ₱3,290.00 · Customer ID: 10 · Created: 2026-07-22 18:01:50 · Modified: 2026-07-22 18:01:50
#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
▸ SO0000111604 — 2026-07-22 0109792 260722BYSCMMP4 Batangas, South Luzon 1 line ₱455.00 9
Invoice date: 2026-07-23 · Gross: ₱455.00 · Net: ₱455.00 · Customer ID: 236 · Created: 2026-07-22 18:01:51 · Modified: 2026-07-22 18:01:51
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 MIR032000029 MIRACLE LIQUID LAUNDRY DETERGENT FLORAL - 1 GALLON LLD-FL-1G LLD-FL-1G 1 1 1 ₱455.00 ₱455.00 ₱455.00 ₱48.75 ₱406.25 C
▸ SO0000111605 — 2026-07-22 0109793 260722C0NTF8J1 Cavite, 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: 2026-07-22 18:01:51 · Modified: 2026-07-22 18:01:51
#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
▸ SO0000111606 — 2026-07-22 0109794 260722C0XRJRYH ****, **** 1 line ₱16,690.00 9
Invoice date: 2026-07-23 · Gross: ₱16,690.00 · Net: ₱16,690.00 · Customer ID: 21 · Created: 2026-07-22 18:11:53 · Modified: 2026-07-22 18:11:53
#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
▸ SO0000111607 — 2026-07-22 0109795 260722C1C1W4KA ****, **** 1 line ₱7,275.00 9
Invoice date: 2026-07-23 · Gross: ₱7,275.00 · Net: ₱7,275.00 · Customer ID: 23 · Created: 2026-07-22 18:28:57 · Modified: 2026-07-22 18:28:57
#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
▸ SO0000111608 KAROFI MARVIN DULLA 2026-07-22 — — PASIG , NCR 5 lines ₱0.00 2
Invoice date: — · Gross: ₱0.00 · Net: ₱0.00 · Customer ID: 71 · Created: 2026-07-22 18:32:28 · Modified: 2026-07-22 18:36:38
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 KAR028000072 Karofi screw 1.4 cm — 40 40 0 ₱0.00 ₱0.00 ₱0.00 ₱0.00 ₱0.00 C
2 KAR028000070 Karofi screw 1.5 cm — 40 40 0 ₱0.00 ₱0.00 ₱0.00 ₱0.00 ₱0.00 C
3 KAR028000071 Karofi screw 1.7 cm — 40 40 0 ₱0.00 ₱0.00 ₱0.00 ₱0.00 ₱0.00 C
4 KAR028000069 Karofi Exhaust fan SF9225AT parts — 10 10 0 ₱0.00 ₱0.00 ₱0.00 ₱0.00 ₱0.00 C
5 KAR028000073 Karofi bracket 5 cm — 40 40 0 ₱0.00 ₱0.00 ₱0.00 ₱0.00 ₱0.00 C
▸ SO0000111609 — 2026-07-22 0109796 260722C117QQGJ Quezon, South Luzon 1 line ₱25,090.00 9
Invoice date: 2026-07-23 · Gross: ₱25,090.00 · Net: ₱25,090.00 · Customer ID: 21 · Created: 2026-07-22 18:59:02 · Modified: 2026-07-22 18:59:02
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 HAI025000177 HAIER HWM95-BP929AB WASHER HWM95-BP929AB 1 1 1 ₱25,090.00 ₱25,090.00 ₱25,090.00 ₱2,688.21 ₱22,401.79 C
▸ SO0000111610 — 2026-07-22 0109797 260722BT18T149 Metro Manila, Metro Manila 1 line ₱18,498.00 9
Invoice date: 2026-07-23 · Gross: ₱18,498.00 · Net: ₱18,498.00 · Customer ID: 21 · Created: 2026-07-22 19:16:06 · Modified: 2026-07-22 19:16:06
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 HAI017000078 HAIER HRF-IV230VNF (BS) REFRIGERATOR HRF-IV230VNF 1 1 1 ₱18,498.00 ₱18,498.00 ₱18,498.00 ₱1,981.93 ₱16,516.07 C
▸ SO0000111611 — 2026-07-22 0109798 260722BYFWB0M7 Metro Manila, Metro Manila 1 line ₱35,490.00 9
Invoice date: 2026-07-23 · Gross: ₱35,490.00 · Net: ₱35,490.00 · Customer ID: 21 · Created: 2026-07-22 19:16:06 · Modified: 2026-07-22 19:16:06
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 HAI017000174 HAIER HRF-IVT500G (BG) REFRIGERATOR HRF-IVT500G 1 1 1 ₱35,490.00 ₱35,490.00 ₱35,490.00 ₱3,802.50 ₱31,687.50 C
▸ SO0000111612 — 2026-07-22 0109799 260722C31A47T1 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: 2026-07-22 19:16:07 · Modified: 2026-07-22 19:16:07
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 PAN017000454 PANASONIC NR-BP292VD 10.4 FT3 REFRIGERATOR NR-BP292VD 1 1 1 ₱26,999.00 ₱26,999.00 ₱26,999.00 ₱2,892.75 ₱24,106.25 C
▸ SO0000111613 — 2026-07-22 0110058 260722B95D0GY4 Bulacan, North Luzon 1 line ₱8,999.00 9
Invoice date: 2026-07-24 · Gross: ₱8,999.00 · Net: ₱8,999.00 · Customer ID: 23 · Created: 2026-07-22 19:37:11 · Modified: 2026-07-24 11:12:00
#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
▸ SO0000111614 — 2026-07-22 0109800 1114668740591660 Magalang, Pampanga 1 line ₱9,090.00 9
Invoice date: 2026-07-23 · Gross: ₱9,090.00 · Net: ₱9,090.00 · Customer ID: 8 · Created: 2026-07-22 19:37:11 · Modified: 2026-07-22 19:37:11
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 HAI025000227 HAIER HTW90-P1217 WASHER HTW90-P1217 1 1 1 ₱9,090.00 ₱9,090.00 ₱9,090.00 ₱973.93 ₱8,116.07 C
▸ SO0000111615 — 2026-07-22 0109801 260722BSPBTBC8 Bulacan, 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: 2026-07-22 19:37:12 · Modified: 2026-07-22 19:37:12
#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