› ERiC6 Dashboard 2026-11-09 02:34:45
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
▸ SO0000111282 — 2026-07-21 0109489 2607218EC17A38 Bataan, North Luzon 1 line ₱3,196.00 9
Invoice date: 2026-07-22 · Gross: ₱3,196.00 · Net: ₱3,196.00 · Customer ID: 21 · Created: 2026-07-21 09:33:23 · Modified: 2026-07-21 09:33:23
#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
▸ SO0000111283 — 2026-07-21 0109490 2607218FCCXSY1 Rizal, South Luzon 1 line ₱110.00 9
Invoice date: 2026-07-22 · Gross: ₱110.00 · Net: ₱110.00 · Customer ID: 236 · Created: 2026-07-21 09:33:23 · Modified: 2026-07-21 09:33:23
#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
▸ SO0000111284 — 2026-07-21 0109491 585126222290650698 N/A, Zambales 1 line ₱1,999.00 9
Invoice date: 2026-07-22 · Gross: ₱1,999.00 · Net: ₱1,999.00 · Customer ID: 32 · Created: 2026-07-21 09:33:24 · Modified: 2026-07-21 09:33:24
#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
▸ SO0000111285 — 2026-07-21 0109492 2607218G65VTWH Metro Manila, Metro Manila 1 line ₱3,196.00 9
Invoice date: 2026-07-22 · Gross: ₱3,196.00 · Net: ₱3,196.00 · Customer ID: 21 · Created: 2026-07-21 09:33:24 · Modified: 2026-07-21 09:33:24
#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
▸ SO0000111286 — 2026-07-21 0109493 1105709044266008 Sampaloc, Metro Manila~Manila 3 lines ₱900.00 9
Invoice date: 2026-07-22 · Gross: ₱900.00 · Net: ₱900.00 · Customer ID: 229 · Created: 2026-07-21 09:33:24 · Modified: 2026-07-21 09:33:25
#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
2 MIR032000031 MIRACLE SURFACE DISINFECTANT - 1 GALLON SD-1G SD-1G 1 1 1 ₱395.00 ₱395.00 ₱395.00 ₱42.32 ₱352.68 C
3 MIR032000031 MIRACLE SURFACE DISINFECTANT - 1 GALLON SD-1G SD-1G 1 1 1 ₱395.00 ₱395.00 ₱395.00 ₱42.32 ₱352.68 C
▸ SO0000111287 — 2026-07-21 0109494 2607218HGPQ73Y Cavite, South Luzon 1 line ₱3,196.00 9
Invoice date: 2026-07-22 · Gross: ₱3,196.00 · Net: ₱3,196.00 · Customer ID: 21 · Created: 2026-07-21 09:33:25 · Modified: 2026-07-21 09:33:25
#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
▸ SO0000111288 — 2026-07-21 0109495 1105712665538253 Pandi, Bulacan 1 line ₱4,399.00 9
Invoice date: 2026-07-22 · Gross: ₱4,399.00 · Net: ₱4,399.00 · Customer ID: 10 · Created: 2026-07-21 09:33:26 · Modified: 2026-07-21 09:33:26
#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
▸ SO0000111289 — 2026-07-21 0109496 2607218J64EMAA Metro Manila, Metro Manila 1 line ₱3,196.00 9
Invoice date: 2026-07-22 · Gross: ₱3,196.00 · Net: ₱3,196.00 · Customer ID: 21 · Created: 2026-07-21 09:33:26 · Modified: 2026-07-21 09:33:26
#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
▸ SO0000111290 — 2026-07-21 0109497 2607218JCP76TB Palawan, South Luzon 1 line ₱4,270.00 9
Invoice date: 2026-07-22 · Gross: ₱4,270.00 · Net: ₱4,270.00 · Customer ID: 23 · Created: 2026-07-21 09:33:27 · Modified: 2026-07-21 09:33:27
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 PAN019000652 PANASONIC MK-GB3 STAND MIXER MK-GB3 1 1 1 ₱4,270.00 ₱4,270.00 ₱4,270.00 ₱457.50 ₱3,812.50 C
▸ SO0000111291 — 2026-07-21 0109498 1114422569985477 Bustos, Bulacan 1 line ₱1,550.00 9
Invoice date: 2026-07-22 · Gross: ₱1,550.00 · Net: ₱1,550.00 · Customer ID: 10 · Created: 2026-07-21 09:33:27 · Modified: 2026-07-21 09:33:27
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 PAN006000067 PANASONIC ER-430 TRIMMER ER430K452A 1 1 1 ₱1,550.00 ₱1,550.00 ₱1,550.00 ₱166.07 ₱1,383.93 C
▸ SO0000111292 — 2026-07-21 0109499 2607218KYCF6U2 Cavite, South Luzon 1 line ₱1,900.00 9
Invoice date: 2026-07-22 · Gross: ₱1,900.00 · Net: ₱1,900.00 · Customer ID: 23 · Created: 2026-07-21 09:33:28 · Modified: 2026-07-21 09:33:28
#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
▸ SO0000111293 Golden Tools Construction Supply(00000036) 2026-07-21 — — Ortigas, NCR 1 line ₱2,712.00 2
Invoice date: — · Gross: ₱3,400.00 · Net: ₱3,400.00 · Customer ID: 240 · Created: 2026-07-21 09:37:08 · Modified: 2026-07-21 09:41:48
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 PAN005000262 PANASONIC K-KJ55HCC40T QUICK INT CHARGER+PRO AA 4 K-KJ55HCC40T 1 0 0 ₱3,400.00 ₱3,400.00 ₱3,400.00 ₱290.57 ₱2,421.43 O
▸ SO0000111294 UNKNOWN(00000037) 2026-07-21 — — Ortigas, NCR 1 line ₱68.00 2
Invoice date: — · Gross: ₱85.00 · Net: ₱85.00 · Customer ID: 240 · Created: 2026-07-21 09:47:42 · Modified: 2026-07-21 09:49:24
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 PAN005000676 PANASONIC LR03YTP/2B BLK ALKALINE AAA 2PCS BLIST — 1 0 0 ₱85.00 ₱85.00 ₱85.00 ₱7.29 ₱60.71 O
▸ SO0000111295 AGATON SASI JR 2026-07-21 — — TAGUIG, NCR 1 line ₱39,392.00 2
Invoice date: — · Gross: ₱52,990.00 · Net: ₱52,990.00 · Customer ID: 166 · Created: 2026-07-21 10:17:46 · Modified: 2026-07-21 10:23:57
#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 ₱4,220.57 ₱35,171.43 C
▸ SO0000111296 MELISSA QUINONES 2026-07-21 — — QUEZON CITY, NCR 1 line ₱18,691.50 2
Invoice date: — · Gross: ₱21,990.00 · Net: ₱21,990.00 · Customer ID: 118 · Created: 2026-07-21 10:26:36 · Modified: 2026-07-21 10:27:44
#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
▸ SO0000111297 RAFAEL ROI COSTA 2026-07-21 — — MUNTINLUPA, NCR 1 line ₱18,791.50 2
Invoice date: — · Gross: ₱27,990.00 · Net: ₱27,990.00 · Customer ID: 178 · Created: 2026-07-21 10:29:45 · Modified: 2026-07-21 10:31:07
#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 ₱27,990.00 ₱2,013.38 ₱16,778.12 C
▸ SO0000111298 EDWIN C VILLANUEVA 2026-07-21 — — QUEZON CITY, NCR 1 line ₱39,742.50 2
Invoice date: — · Gross: ₱52,990.00 · Net: ₱52,990.00 · Customer ID: 78 · Created: 2026-07-21 10:39:56 · Modified: 2026-07-21 10:42:41
#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 ₱4,258.12 ₱35,484.38 C
▸ SO0000111299 UNKNOWN(00000038) 2026-07-21 — — Ortigas, NCR 1 line ₱288.00 2
Invoice date: — · Gross: ₱360.00 · Net: ₱360.00 · Customer ID: 240 · Created: 2026-07-21 10:40:26 · Modified: 2026-07-21 10:41:15
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 PAN005000253 PANASONIC LR03EG/2B EVOLTA AAA — 2 0 0 ₱180.00 ₱360.00 ₱360.00 ₱30.86 ₱257.14 O
▸ SO0000111300 UNKNOWN(00000039) 2026-07-21 — — Ortigas, NCR 1 line ₱190.00 2
Invoice date: — · Gross: ₱238.00 · Net: ₱238.00 · Customer ID: 240 · Created: 2026-07-21 10:44:18 · Modified: 2026-07-21 10:45:42
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 PAN005000840 PANASONIC R03PT/4B-P EXTRA HEAVY DUTY AAA BLACK4 PCS R03PT/4B-P 2 0 0 ₱119.00 ₱238.00 ₱238.00 ₱20.36 ₱169.64 O
▸ SO0000111301 UNKNOWN(00000040) 2026-07-21 — — Ortigas, NCR 2 lines ₱174.00 2
Invoice date: — · Gross: ₱218.00 · Net: ₱218.00 · Customer ID: 240 · Created: 2026-07-21 10:47:35 · Modified: 2026-07-21 10:48:53
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 PAN005000840 PANASONIC R03PT/4B-P EXTRA HEAVY DUTY AAA BLACK4 PCS R03PT/4B-P 1 0 0 ₱119.00 ₱119.00 ₱119.00 ₱10.17 ₱84.81 O
2 PAN005000839 PANASONIC R6NPT/4B-P EXTRA HEAVY DUTY AA BLACK4 PCS R6NPT/4B-P 1 0 0 ₱99.00 ₱99.00 ₱99.00 ₱8.47 ₱70.55 O
▸ SO0000111302 DANIELLE T ALIMODO 2026-07-21 — — MAKATI , NCR 1 line ₱16,691.50 2
Invoice date: — · Gross: ₱21,990.00 · Net: ₱21,990.00 · Customer ID: 112 · Created: 2026-07-21 10:48:54 · Modified: 2026-07-21 10:50:06
#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
▸ SO0000111303 UNKNOWN(00000041) 2026-07-21 — — Ortigas, NCR 1 line ₱95.00 2
Invoice date: — · Gross: ₱119.00 · Net: ₱119.00 · Customer ID: 240 · Created: 2026-07-21 10:50:34 · Modified: 2026-07-21 10:51:37
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 PAN005000840 PANASONIC R03PT/4B-P EXTRA HEAVY DUTY AAA BLACK4 PCS R03PT/4B-P 1 0 0 ₱119.00 ₱119.00 ₱119.00 ₱10.18 ₱84.82 O
▸ SO0000111304 SIEGFRED GARCIA 2026-07-21 — — TAYTAY RIZAL , NCR 1 line ₱21,412.35 2
Invoice date: — · Gross: ₱27,990.00 · Net: ₱27,990.00 · Customer ID: 170 · Created: 2026-07-21 10:53:54 · Modified: 2026-07-21 10:59:52
#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 ₱27,990.00 ₱2,294.18 ₱19,118.17 C
▸ SO0000111305 UNKNOWN(00000042) 2026-07-21 — — Ortigas, NCR 2 lines ₱124.00 2
Invoice date: — · Gross: ₱155.00 · Net: ₱155.00 · Customer ID: 240 · Created: 2026-07-21 10:54:08 · Modified: 2026-07-21 10:55:46
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 PAN005000676 PANASONIC LR03YTP/2B BLK ALKALINE AAA 2PCS BLIST — 1 0 0 ₱85.00 ₱85.00 ₱85.00 ₱7.29 ₱60.71 O
2 PAN005000675 PANASONIC LR6YTP/2B BLK ALKALINE AA 2PCS BLISTER LR6YTP/2B 1 0 0 ₱70.00 ₱70.00 ₱70.00 ₱6.00 ₱50.00 O
▸ SO0000111306 UNKNOWN(00000043) 2026-07-21 — — Ortigas, NCR 1 line ₱190.00 2
Invoice date: — · Gross: ₱238.00 · Net: ₱238.00 · Customer ID: 240 · Created: 2026-07-21 10:57:33 · Modified: 2026-07-21 10:58:54
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 PAN005000840 PANASONIC R03PT/4B-P EXTRA HEAVY DUTY AAA BLACK4 PCS R03PT/4B-P 2 0 0 ₱119.00 ₱238.00 ₱238.00 ₱20.36 ₱169.64 O
▸ SO0000111307 William De Luna 2026-07-21 — 2607072RFSCYP0 Pampanga, North Luzon 1 line ₱15,999.00 9
Invoice date: — · Gross: ₱18,889.00 · Net: ₱18,889.00 · Customer ID: 23 · Created: 2026-07-21 11:10:49 · Modified: 2026-07-21 11:21:51
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 PAN017000475 PANASONIC NR-AQ211VS REF NR-AQ211VS, NR-AQ211VS-CB 1 1 1 ₱18,889.00 ₱18,889.00 ₱18,889.00 ₱1,714.18 ₱14,284.82 C
▸ SO0000111308 — 2026-07-21 0109503 2607218NABNAH6 Bulacan, North Luzon 1 line ₱3,196.00 9
Invoice date: 2026-07-22 · Gross: ₱3,196.00 · Net: ₱3,196.00 · Customer ID: 21 · Created: 2026-07-21 11:21:48 · Modified: 2026-07-21 11:21:48
#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
▸ SO0000111309 — 2026-07-21 0109504 2607218NGQRSSF Metro Manila, Metro Manila 1 line ₱3,196.00 9
Invoice date: 2026-07-22 · Gross: ₱3,196.00 · Net: ₱3,196.00 · Customer ID: 21 · Created: 2026-07-21 11:21:49 · Modified: 2026-07-21 11:21:49
#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
▸ SO0000111310 — 2026-07-21 0109505 2607218P5P5G7K Rizal, South Luzon 1 line ₱3,397.00 9
Invoice date: 2026-07-22 · Gross: ₱3,397.00 · Net: ₱3,397.00 · Customer ID: 21 · Created: 2026-07-21 11:21:50 · Modified: 2026-07-21 11:21:50
#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
▸ SO0000111311 — 2026-07-21 0109506 2607218MH2W7XS Metro Manila, Metro Manila 1 line ₱3,625.00 9
Invoice date: 2026-07-22 · Gross: ₱3,625.00 · Net: ₱3,625.00 · Customer ID: 23 · Created: 2026-07-21 11:22:50 · Modified: 2026-07-21 11:22:50
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 PAN013000720 PANASONIC NI-S630 2400W STEAM IRON NI-S630 1 1 1 ₱3,625.00 ₱3,625.00 ₱3,625.00 ₱388.39 ₱3,236.61 C
▸ SO0000111312 — 2026-07-21 0109507 2607218MQVCFNJ Pampanga, North Luzon 1 line ₱950.00 9
Invoice date: 2026-07-22 · Gross: ₱950.00 · Net: ₱950.00 · Customer ID: 23 · Created: 2026-07-21 11:22:51 · Modified: 2026-07-21 11:22:51
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 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
▸ SO0000111313 — 2026-07-21 0109508 2607218MWMDV0V Rizal, South Luzon 1 line ₱4,099.00 9
Invoice date: 2026-07-22 · Gross: ₱4,099.00 · Net: ₱4,099.00 · Customer ID: 23 · Created: 2026-07-21 11:22:51 · Modified: 2026-07-21 11:22:51
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 PAN010000016 PANASONIC F-409DS DC INVERTER DESK ELECTRIC FAN F-409DS 1 1 1 ₱4,099.00 ₱4,099.00 ₱4,099.00 ₱439.18 ₱3,659.82 C
▸ SO0000111314 — 2026-07-21 0109509 1114431506965868 Makati City, Metro Manila~Makati 1 line ₱2,075.00 9
Invoice date: 2026-07-22 · Gross: ₱2,075.00 · Net: ₱2,075.00 · Customer ID: 10 · Created: 2026-07-21 11:22:52 · Modified: 2026-07-21 11:22:52
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 PAN019000657 PANASONIC NI-M250T STEAM IRON BLUE GREEN NI-M250T-BG 1 1 1 ₱2,075.00 ₱2,075.00 ₱2,075.00 ₱222.32 ₱1,852.68 C
▸ SO0000111315 — 2026-07-21 0109510 2607218NYS9XRE Cavite, South Luzon 1 line ₱14,065.00 9
Invoice date: 2026-07-22 · Gross: ₱14,065.00 · Net: ₱14,065.00 · Customer ID: 23 · Created: 2026-07-21 11:22:52 · Modified: 2026-07-21 11:22:52
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 PAN014000665 PANASONIC DH-3VP1PW 3.5kw SP INSTANT HEATER DH-3VP1PW 1 1 1 ₱14,065.00 ₱14,065.00 ₱14,065.00 ₱1,506.96 ₱12,558.04 C
▸ SO0000111316 — 2026-07-21 0109511 585127434749577121 N/A, Bulacan 1 line ₱3,587.22 9
Invoice date: 2026-07-22 · Gross: ₱3,587.22 · Net: ₱3,587.22 · Customer ID: 32 · Created: 2026-07-21 11:22:53 · Modified: 2026-07-21 11:22:53
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 PAN010000011 PANASONIC F-409LS DC INVERTER STAND ELECTRIC FAN F-409LS 1 1 1 ₱3,587.22 ₱3,587.22 ₱3,587.22 ₱384.34 ₱3,202.88 C
▸ SO0000111317 — 2026-07-21 0109512 1105724664614058 Pasig City, Metro Manila~Pasig 2 lines ₱660.00 9
Invoice date: 2026-07-22 · Gross: ₱660.00 · Net: ₱660.00 · Customer ID: 229 · Created: 2026-07-21 11:22:53 · Modified: 2026-07-21 11:22:53
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 MIR032000019 MIRACLE DISHWASHER RINSE AID - 500ML BOTTLE DWR-500ML DWR-500ML 1 1 1 ₱330.00 ₱330.00 ₱330.00 ₱35.36 ₱294.64 C
2 MIR032000019 MIRACLE DISHWASHER RINSE AID - 500ML BOTTLE DWR-500ML DWR-500ML 1 1 1 ₱330.00 ₱330.00 ₱330.00 ₱35.35 ₱294.65 C
▸ SO0000111318 — 2026-07-21 0109513 2607218PF1M35T Ilocos Norte, North Luzon 1 line ₱2,075.00 9
Invoice date: 2026-07-22 · Gross: ₱2,075.00 · Net: ₱2,075.00 · Customer ID: 23 · Created: 2026-07-21 11:22:54 · Modified: 2026-07-21 11:22:54
#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
▸ SO0000111319 — 2026-07-21 0109514 2607218PY8DWE9 Metro Manila, Metro Manila 1 line ₱4,750.00 9
Invoice date: 2026-07-22 · Gross: ₱4,750.00 · Net: ₱4,750.00 · Customer ID: 23 · Created: 2026-07-21 11:22:55 · Modified: 2026-07-21 11:22:55
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 PAN016000289 PANASONIC KX-TS500MX-W CORDED LL PHONE (WHITE) KX-TS500MX-W 5 5 5 ₱950.00 ₱4,750.00 ₱4,750.00 ₱508.93 ₱4,241.07 C
▸ SO0000111320 — 2026-07-21 0109515 2607218RFQ31WF Cebu, Visayas 1 line ₱4,099.00 9
Invoice date: 2026-07-22 · Gross: ₱4,099.00 · Net: ₱4,099.00 · Customer ID: 23 · Created: 2026-07-21 11:22:55 · Modified: 2026-07-21 11:22:55
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 PAN010000016 PANASONIC F-409DS DC INVERTER DESK ELECTRIC FAN F-409DS 1 1 1 ₱4,099.00 ₱4,099.00 ₱4,099.00 ₱439.18 ₱3,659.82 C
▸ SO0000111321 — 2026-07-21 0109516 2607218S39M2YV Metro Manila, Metro Manila 1 line ₱7,170.00 9
Invoice date: 2026-07-22 · Gross: ₱7,170.00 · Net: ₱7,170.00 · Customer ID: 23 · Created: 2026-07-21 11:22:56 · Modified: 2026-07-21 11:22:56
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 PAN010000711 PANASONIC FV-24CD9 CEILING EXHAUST FAN FV-24CD9 1 1 1 ₱7,170.00 ₱7,170.00 ₱7,170.00 ₱768.21 ₱6,401.79 C
▸ SO0000111322 MADELINE VILLAPANDO 2026-07-21 — — MAKATI , NCR 1 line ₱18,691.50 2
Invoice date: — · Gross: ₱21,990.00 · Net: ₱21,990.00 · Customer ID: 111 · Created: 2026-07-21 11:24:31 · Modified: 2026-07-21 11:31:24
#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 ₱2,002.66 ₱16,688.84 C
▸ SO0000111323 — 2026-07-21 0109517 2607218N9D557X Laguna, South Luzon 1 line ₱24,590.00 9
Invoice date: 2026-07-22 · Gross: ₱24,590.00 · Net: ₱24,590.00 · Customer ID: 21 · Created: 2026-07-21 11:34:58 · Modified: 2026-07-21 11:34:58
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 HAI017000208 HAIER HRF-IVB379VN (FB) REFRIGERATOR HRF-IVB379VNFB, HRF-IVB379VNFB-CB 1 1 1 ₱24,590.00 ₱24,590.00 ₱24,590.00 ₱2,634.64 ₱21,955.36 C
▸ SO0000111324 — 2026-07-21 0109518 2607218PU2WGMT Cavite, South Luzon 1 line ₱24,998.00 9
Invoice date: 2026-07-22 · Gross: ₱24,998.00 · Net: ₱24,998.00 · Customer ID: 24 · Created: 2026-07-21 11:34:59 · Modified: 2026-07-21 11:34:59
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 SHA017000336 SHARP SJ-FTS08BVS-DS 7.9 FT3 REFRIGERATOR SJ-FTS08BVS-DS, SJ-FTS08BVS-DS-CB 1 1 1 ₱24,998.00 ₱24,998.00 ₱24,998.00 ₱2,678.36 ₱22,319.64 C
▸ SO0000111325 Aubrey Suzette Sy 2026-07-21 — 260712FNSNMCBY Taguig City, NCR 4 lines ₱36,728.00 9
Invoice date: — · Gross: ₱40,848.00 · Net: ₱40,848.00 · Customer ID: 23 · Created: 2026-07-21 11:38:40 · Modified: 2026-07-21 11:53:15
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 PAN001000128 PANASONIC CW-U921JPH INV COMPACT RC 1.0HP WD AIRCO CW-U921JPH 1 1 1 ₱36,399.00 ₱36,399.00 ₱36,399.00 ₱3,506.54 ₱29,221.19 C
2 PAN006000597 PANASONIC EH-NE66-K615 HAIRDRYER EH-NE66-K615 1 1 1 ₱2,999.00 ₱2,999.00 ₱2,999.00 ₱288.91 ₱2,407.61 C
3 PAN006000068 PANASONIC ER-115 TRIMMER ER115K 1 1 1 ₱950.00 ₱950.00 ₱950.00 ₱91.52 ₱762.66 C
4 — Shipping Fee — 1 1 1 ₱500.00 ₱500.00 ₱500.00 ₱48.17 ₱401.40 C
▸ SO0000111326 PAMELA ESCALONA 2026-07-21 — — LAS PIÑAS , NCR 1 line ₱18,691.50 2
Invoice date: — · Gross: ₱21,990.00 · Net: ₱21,990.00 · Customer ID: 111 · Created: 2026-07-21 11:41:52 · Modified: 2026-07-21 11:42:56
#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
▸ SO0000111327 GERMAN MARFA 2026-07-21 — — LAGUNA, PROVINCE 2 lines ₱21,091.50 2
Invoice date: — · Gross: ₱24,390.00 · Net: ₱21,091.50 · Customer ID: 111 · Created: 2026-07-21 11:46:59 · Modified: 2026-07-21 11:49:28
#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 ₱18,691.50 ₱2,002.66 ₱16,688.84 C
2 — DELIVERY AND INSTALLATION — 1 1 1 ₱2,400.00 ₱2,400.00 ₱2,400.00 ₱257.14 ₱2,142.86 C
▸ SO0000111328 ANDY LUY DOMINGO 2026-07-21 — — CALOOCAN, NCR 1 line ₱37,242.50 2
Invoice date: — · Gross: ₱52,990.00 · Net: ₱52,990.00 · Customer ID: 77 · Created: 2026-07-21 11:54:38 · Modified: 2026-07-21 11:56:14
#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 ₱3,990.27 ₱33,252.23 C
▸ SO0000111329 — 2026-07-21 0109521 2607218WNXQ35U ****, **** 1 line ₱7,275.00 9
Invoice date: 2026-07-22 · Gross: ₱7,275.00 · Net: ₱7,275.00 · Customer ID: 23 · Created: 2026-07-21 12:45:12 · Modified: 2026-07-21 12:45:12
#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
▸ SO0000111330 — 2026-07-21 0109523 2607218G9MEDHC Metro Manila, Metro Manila 1 line ₱21,699.00 9
Invoice date: 2026-07-22 · Gross: ₱21,699.00 · Net: ₱21,699.00 · Customer ID: 23 · Created: 2026-07-21 13:06:17 · Modified: 2026-07-21 13:06:17
#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
▸ SO0000111331 — 2026-07-21 0109524 2607218HDCW95N Metro Manila, Metro Manila 1 line ₱11,590.00 9
Invoice date: 2026-07-22 · Gross: ₱11,590.00 · Net: ₱11,590.00 · Customer ID: 21 · Created: 2026-07-21 13:06:17 · Modified: 2026-07-21 13:06:17
#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