› ERiC6 Dashboard 2026-11-09 03:38:34
Sync Log Sales Orders Inventory Purchase Orders Sales Returns Ginee Mapping Active Logins Ginee PO Sync
139,607
Total Sales Orders
6,644
Orders (last 30 days)
₱67,776,467
Amount (last 30 days)
SO No.CustomerOrder DateInvoice No. Customer PO No.LocationItemsAmountStatus
▸ SO0000111029 — 2026-07-20 049768 2607205PUVURVF Albay, South Luzon 1 line ₱4,099.00 9
Invoice date: 2026-07-20 · Gross: ₱4,099.00 · Net: ₱4,099.00 · Customer ID: 23 · Created: 2026-07-20 06:49:53 · Modified: 2026-07-20 06:49:53
#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
▸ SO0000111030 — 2026-07-20 049770 2607205UKH648E Metro Manila, Metro Manila 1 line ₱10,890.00 9
Invoice date: 2026-07-20 · Gross: ₱10,890.00 · Net: ₱10,890.00 · Customer ID: 21 · Created: 2026-07-20 07:38:02 · Modified: 2026-07-20 07:38:02
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 HAI001000011 HAIER HW-07DCQ32 0.75HP WD AIRCON HW-07DCQ32 1 1 1 ₱10,890.00 ₱10,890.00 ₱10,890.00 ₱1,166.79 ₱9,723.21 C
▸ SO0000111031 — 2026-07-20 049771 2607205VBMMX42 Metro Manila, Metro Manila 1 line ₱4,099.00 9
Invoice date: 2026-07-20 · Gross: ₱4,099.00 · Net: ₱4,099.00 · Customer ID: 23 · Created: 2026-07-20 07:38:03 · Modified: 2026-07-20 07:38:03
#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
▸ SO0000111032 — 2026-07-20 049772 2607205VR3AM44 Cavite, South Luzon 1 line ₱4,599.00 9
Invoice date: 2026-07-20 · Gross: ₱4,599.00 · Net: ₱4,599.00 · Customer ID: 23 · Created: 2026-07-20 07:38:03 · Modified: 2026-07-20 07:38:03
#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
▸ SO0000111033 — 2026-07-20 049773 1114221302738253 Pandi, Bulacan 1 line ₱4,399.00 9
Invoice date: 2026-07-20 · Gross: ₱4,399.00 · Net: ₱4,399.00 · Customer ID: 10 · Created: 2026-07-20 07:39:04 · Modified: 2026-07-20 07:39:04
#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
▸ SO0000111034 KAROFI WILCON COMMONWEALTH BRANCH 2026-07-20 — — QUEZON CITY, NCR 2 lines ₱117,970.00 2
Invoice date: — · Gross: ₱117,970.00 · Net: ₱117,970.00 · Customer ID: 71 · Created: 2026-07-20 08:07:31 · Modified: 2026-07-20 08:09:04
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 KAR026000004 KAROFI KAD-L56 HOT AND COLD WATER PURIFIER KAROFI KAD-L56 HOT AND COLD WATER PURIFIER 1 1 0 ₱37,990.00 ₱37,990.00 ₱37,990.00 ₱4,070.36 ₱33,919.64 C
2 KAR026000005 KAROFI KAD-D66/D66S HOT AND COLD WATER PURIFIER KAROFI KAD-D66/D66S HOT AND COLD WATER PURIFIER 2 2 2 ₱39,990.00 ₱79,980.00 ₱79,980.00 ₱8,569.28 ₱71,410.72 C
▸ SO0000111035 — 2026-07-20 049774 2607194Y3SCDM8 Zambales, North Luzon 1 line ₱4,998.00 9
Invoice date: 2026-07-20 · Gross: ₱4,998.00 · Net: ₱4,998.00 · Customer ID: 24 · Created: 2026-07-20 08:10:09 · Modified: 2026-07-20 08:10:09
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 SHA025000260 SHARP ES-WP65(BL) 6.5 KG WASHER SHARP ES-WP65(BL) 1 1 1 ₱4,998.00 ₱4,998.00 ₱4,998.00 ₱535.50 ₱4,462.50 C
▸ SO0000111036 — 2026-07-20 049775 2607192MVFMBYE Metro Manila, Metro Manila 1 line ₱28,999.00 9
Invoice date: 2026-07-20 · Gross: ₱28,999.00 · Net: ₱28,999.00 · Customer ID: 23 · Created: 2026-07-20 08:26:13 · Modified: 2026-07-20 08:26:13
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 PAN025000688 PANASONIC NA-FD11X1BRM 11KG WASHER NA-FD11X1BRM 1 1 1 ₱28,999.00 ₱28,999.00 ₱28,999.00 ₱3,107.04 ₱25,891.96 C
▸ SO0000111038 — 2026-07-20 049776 2607205SWQSG7S Metro Manila, Metro Manila 1 line ₱16,890.00 9
Invoice date: 2026-07-20 · Gross: ₱16,890.00 · Net: ₱16,890.00 · Customer ID: 21 · Created: 2026-07-20 08:26:14 · Modified: 2026-07-20 08:26:14
#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 ₱16,890.00 ₱16,890.00 ₱16,890.00 ₱1,809.64 ₱15,080.36 C
▸ SO0000111039 — 2026-07-20 049777 2607205VAEGEBS Metro Manila, Metro Manila 1 line ₱18,990.00 9
Invoice date: 2026-07-20 · Gross: ₱18,990.00 · Net: ₱18,990.00 · Customer ID: 21 · Created: 2026-07-20 08:26:14 · Modified: 2026-07-20 08:26:14
#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 ₱18,990.00 ₱18,990.00 ₱18,990.00 ₱2,034.64 ₱16,955.36 C
▸ SO0000111040 SHERILYN B GAYO 2026-07-20 — — LAS PIÑAS, NCR 1 line ₱45,041.50 2
Invoice date: — · Gross: ₱52,990.00 · Net: ₱52,990.00 · Customer ID: 111 · Created: 2026-07-20 08:44:40 · Modified: 2026-07-20 08:46:48
#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
▸ SO0000111041 — 2026-07-20 049778 2607205XA2MPDV Cavite, South Luzon 1 line ₱11,090.00 9
Invoice date: 2026-07-20 · Gross: ₱11,090.00 · Net: ₱11,090.00 · Customer ID: 21 · Created: 2026-07-20 08:48:19 · Modified: 2026-07-20 08:48:19
#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
▸ SO0000111042 — 2026-07-20 049779 2607205XECXQK0 Laguna, South Luzon 1 line ₱5,999.00 9
Invoice date: 2026-07-20 · Gross: ₱5,999.00 · Net: ₱5,999.00 · Customer ID: 23 · Created: 2026-07-20 08:48:19 · Modified: 2026-07-20 08:48:19
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 PAN025000605 PANASONIC NA-S7018BAQ 7.0KG SINGLE WASHER NA-S7018BAQ 1 1 1 ₱5,999.00 ₱5,999.00 ₱5,999.00 ₱642.75 ₱5,356.25 C
▸ SO0000111043 MARGIE ESQUILONA 2026-07-20 — — CALOOCAN , NCR 1 line ₱19,791.00 2
Invoice date: — · Gross: ₱21,990.00 · Net: ₱21,990.00 · Customer ID: 118 · Created: 2026-07-20 08:52:33 · Modified: 2026-07-20 08:54:14
#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
▸ SO0000111044 — 2026-07-20 049780 233062 Manila, NCR 1 line ₱11,735.00 9
Invoice date: 2026-07-20 · Gross: ₱11,735.00 · Net: ₱11,735.00 · Customer ID: 177 · Created: 2026-07-20 09:01:22 · Modified: 2026-07-20 09:01:22
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 PAN025000697 PANASONIC NA-W11523B TWIN 11.5KG WASHER NA-W11523B 1 1 1 ₱11,735.00 ₱11,735.00 ₱11,735.00 ₱1,257.32 ₱10,477.68 C
▸ SO0000111045 — 2026-07-20 049781 2607205WSM6VNS Metro Manila, Metro Manila 1 line ₱4,499.00 9
Invoice date: 2026-07-20 · Gross: ₱4,499.00 · Net: ₱4,499.00 · Customer ID: 23 · Created: 2026-07-20 09:02:23 · Modified: 2026-07-20 09:02:23
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 PAN006000053 PANASONIC EH-NA27 NANOE HAIR DRYER EH-NA27 1 1 1 ₱4,499.00 ₱4,499.00 ₱4,499.00 ₱482.04 ₱4,016.96 C
▸ SO0000111046 — 2026-07-20 049782 2607205XG29T4Y Metro Manila, Metro Manila 1 line ₱3,196.00 9
Invoice date: 2026-07-20 · Gross: ₱3,196.00 · Net: ₱3,196.00 · Customer ID: 21 · Created: 2026-07-20 09:02:23 · Modified: 2026-07-20 09:02:23
#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
▸ SO0000111047 — 2026-07-20 049783 2607205XKE3MFH Laguna, South Luzon 1 line ₱1,970.00 9
Invoice date: 2026-07-20 · Gross: ₱1,970.00 · Net: ₱1,970.00 · Customer ID: 23 · Created: 2026-07-20 09:02:24 · Modified: 2026-07-20 09:02:24
#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
▸ SO0000111048 — 2026-07-20 049784 2607205YUSA5J2 Pampanga, North Luzon 1 line ₱3,397.00 9
Invoice date: 2026-07-20 · Gross: ₱3,397.00 · Net: ₱3,397.00 · Customer ID: 21 · Created: 2026-07-20 09:02:24 · Modified: 2026-07-20 09:02:24
#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
▸ SO0000111049 — 2026-07-20 049785 2607205YY37YBF Biliran, Visayas 1 line ₱2,969.00 9
Invoice date: 2026-07-20 · Gross: ₱2,969.00 · Net: ₱2,969.00 · Customer ID: 23 · Created: 2026-07-20 09:02:25 · Modified: 2026-07-20 09:02:25
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 PAN006000056 PANASONIC EH-KE46 IONITY HAIR STYLER EH-KE46 1 1 1 ₱2,969.00 ₱2,969.00 ₱2,969.00 ₱318.11 ₱2,650.89 C
▸ SO0000111050 — 2026-07-20 049786 26072060DY4FET Metro Manila, Metro Manila 1 line ₱3,397.00 9
Invoice date: 2026-07-20 · Gross: ₱3,397.00 · Net: ₱3,397.00 · Customer ID: 21 · Created: 2026-07-20 09:02:25 · Modified: 2026-07-20 09:02:25
#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
▸ SO0000111051 — 2026-07-20 049787 26072060H9056V Metro Manila, Metro Manila 1 line ₱3,990.00 9
Invoice date: 2026-07-20 · Gross: ₱3,990.00 · Net: ₱3,990.00 · Customer ID: 16 · Created: 2026-07-20 09:02:26 · Modified: 2026-07-20 09:02:26
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 PAN016000332 PANASONIC KX-TG2712CX5 CORDLESS PHONE KX-TG2712CX5 1 1 1 ₱3,990.00 ₱3,990.00 ₱3,990.00 ₱427.50 ₱3,562.50 C
▸ SO0000111052 — 2026-07-20 049788 26072060QAGRUC Negros Oriental, Visayas 1 line ₱2,500.00 9
Invoice date: 2026-07-20 · Gross: ₱2,500.00 · Net: ₱2,500.00 · Customer ID: 23 · Created: 2026-07-20 09:02:26 · Modified: 2026-07-20 09:02:26
#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
▸ SO0000111053 — 2026-07-20 049789 1114234948920869 Makati City, Metro Manila~Makati 1 line ₱4,890.00 9
Invoice date: 2026-07-20 · Gross: ₱4,890.00 · Net: ₱4,890.00 · Customer ID: 2 · Created: 2026-07-20 09:02:27 · Modified: 2026-07-20 09:02:27
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 PAN016000642 PANASONIC KX-TG6812CX5 CORDLESS PHONE KX-TG6812CX5 1 1 1 ₱4,890.00 ₱4,890.00 ₱4,890.00 ₱523.93 ₱4,366.07 C
▸ SO0000111054 — 2026-07-20 049790 260720612PTJ56 Rizal, South Luzon 1 line ₱295.00 9
Invoice date: 2026-07-20 · Gross: ₱295.00 · Net: ₱295.00 · Customer ID: 236 · Created: 2026-07-20 09:02:27 · Modified: 2026-07-20 09:02:27
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 MIR032000013 MIRACLE DISHWASHING LIQUID ANTIBACTERIA - 1 GALLON DWL-AB-1G DWL-AB-1G 1 1 1 ₱295.00 ₱295.00 ₱295.00 ₱31.61 ₱263.39 C
▸ SO0000111055 — 2026-07-20 049791 26072061AQCW8K Metro Manila, Metro Manila 1 line ₱3,397.00 9
Invoice date: 2026-07-20 · Gross: ₱3,397.00 · Net: ₱3,397.00 · Customer ID: 21 · Created: 2026-07-20 09:02:28 · Modified: 2026-07-20 09:02:28
#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
▸ SO0000111056 — 2026-07-20 049792 1105524023496561 Taguig City, Metro Manila~Taguig 1 line ₱3,625.00 9
Invoice date: 2026-07-20 · Gross: ₱3,625.00 · Net: ₱3,625.00 · Customer ID: 10 · Created: 2026-07-20 09:02:28 · Modified: 2026-07-20 09:02:28
#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
▸ SO0000111057 — 2026-07-20 049793 26072061R9BMN4 Bataan, North Luzon 1 line ₱3,196.00 9
Invoice date: 2026-07-20 · Gross: ₱3,196.00 · Net: ₱3,196.00 · Customer ID: 21 · Created: 2026-07-20 09:02:29 · Modified: 2026-07-20 09:02:29
#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
▸ SO0000111058 JERRY SANTOS 2026-07-20 — — TAGUIG CITY, NCR 1 line ₱15,592.00 2
Invoice date: — · Gross: ₱21,990.00 · Net: ₱21,990.00 · Customer ID: 110 · Created: 2026-07-20 09:09:14 · Modified: 2026-07-20 09:10:41
#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 ₱1,670.57 ₱13,921.43 C
▸ SO0000111059 JEFFREY SORIENTE 2026-07-20 — — MARIKINA , NCR 1 line ₱30,762.50 2
Invoice date: — · Gross: ₱39,990.00 · Net: ₱39,990.00 · Customer ID: 170 · Created: 2026-07-20 09:24:08 · Modified: 2026-07-20 09:41:07
#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 ₱3,295.98 ₱27,466.52 C
▸ SO0000111060 BERNARD GUEVARRA 2026-07-20 — — QUEZON CITY, NATIONAL CAPITAL REGION (NCR) 1 line ₱23,791.50 2
Invoice date: — · Gross: ₱27,990.00 · Net: ₱27,990.00 · Customer ID: 118 · Created: 2026-07-20 09:50:09 · Modified: 2026-07-20 09:51:56
#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 ₱2,549.09 ₱21,242.41 C
▸ SO0000111061 — 2026-07-20 049794 2607206558UR0G Cavite, South Luzon 1 line ₱10,090.00 9
Invoice date: 2026-07-20 · Gross: ₱10,090.00 · Net: ₱10,090.00 · Customer ID: 21 · Created: 2026-07-20 09:58:38 · Modified: 2026-07-20 09:58:38
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 HAI025000224 HAIER HTW110-P1217 WASHER HTW110-P1217, HTW110-P1217-CB 1 1 1 ₱10,090.00 ₱10,090.00 ₱10,090.00 ₱1,081.07 ₱9,008.93 C
▸ SO0000111062 RODERICK NOLASCO 2026-07-20 — — CAVITE , NCR 1 line ₱32,491.50 2
Invoice date: — · Gross: ₱39,990.00 · Net: ₱39,990.00 · Customer ID: 165 · Created: 2026-07-20 10:00:06 · Modified: 2026-07-20 10:02:40
#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 ₱3,481.23 ₱29,010.27 C
▸ SO0000111063 — 2026-07-20 049795 26072064RHMFMK ****, **** 1 line ₱7,275.00 9
Invoice date: 2026-07-20 · Gross: ₱7,275.00 · Net: ₱7,275.00 · Customer ID: 23 · Created: 2026-07-20 10:04:40 · Modified: 2026-07-20 10:04:40
#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
▸ SO0000111064 KAROFI - SM FAIRVIEW 2026-07-20 — — QUEZON CITY, NATIONAL CAPITAL REGION (NCR) 1 line ₱28,992.00 2
Invoice date: — · Gross: ₱39,990.00 · Net: ₱39,990.00 · Customer ID: 118 · Created: 2026-07-20 10:15:44 · Modified: 2026-07-20 10:30:14
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 KAR026000005 KAROFI KAD-D66/D66S HOT AND COLD WATER PURIFIER KAROFI KAD-D66/D66S HOT AND COLD WATER PURIFIER 1 1 0 ₱39,990.00 ₱39,990.00 ₱39,990.00 ₱3,106.29 ₱25,885.71 C
▸ SO0000111065 — 2026-07-20 049798 26072066AY88T4 ****, **** 1 line ₱7,971.00 9
Invoice date: 2026-07-20 · Gross: ₱7,971.00 · Net: ₱7,971.00 · Customer ID: 21 · Created: 2026-07-20 10:33:47 · Modified: 2026-07-20 10:33:47
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 HAI001000324 HAIER (E) HW-06EMQ35 0.6HP WINDOW TYPE NON-INVERTER AIRCON - MANUAL HW-06EMQ35 1 1 1 ₱7,971.00 ₱7,971.00 ₱7,971.00 ₱854.04 ₱7,116.96 C
▸ SO0000111066 MARIO SILVA SINCO 2026-07-20 — — ANTIPOLO RIZAL , NCR 1 line ₱20,791.50 2
Invoice date: — · Gross: ₱27,990.00 · Net: ₱27,990.00 · Customer ID: 112 · Created: 2026-07-20 10:53:38 · Modified: 2026-07-20 10:57:51
#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 ₱2,227.66 ₱18,563.84 C
▸ SO0000111067 — 2026-07-20 049799 26072067JW7GVU ****, **** 1 line ₱11,400.00 9
Invoice date: 2026-07-20 · Gross: ₱11,400.00 · Net: ₱11,400.00 · Customer ID: 23 · Created: 2026-07-20 10:53:51 · Modified: 2026-07-20 10:53:51
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 PAN014000005 PANASONIC DH-6SM1PW 6.0 Kw MP INSTANT HEATER DH-6SM1PW 1 1 1 ₱11,400.00 ₱11,400.00 ₱11,400.00 ₱1,221.43 ₱10,178.57 C
▸ SO0000111068 — 2026-07-20 049801 26072067NF92RS ****, **** 1 line ₱11,400.00 9
Invoice date: 2026-07-20 · Gross: ₱11,400.00 · Net: ₱11,400.00 · Customer ID: 23 · Created: 2026-07-20 10:55:52 · Modified: 2026-07-20 10:55:52
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 PAN014000005 PANASONIC DH-6SM1PW 6.0 Kw MP INSTANT HEATER DH-6SM1PW 1 1 1 ₱11,400.00 ₱11,400.00 ₱11,400.00 ₱1,221.43 ₱10,178.57 C
▸ SO0000111069 — 2026-07-20 049803 26072062Y5U2PV Bulacan, North Luzon 1 line ₱3,196.00 9
Invoice date: 2026-07-20 · Gross: ₱3,196.00 · Net: ₱3,196.00 · Customer ID: 21 · Created: 2026-07-20 11:03:55 · Modified: 2026-07-20 11:03:55
#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
▸ SO0000111070 — 2026-07-20 049804 26072062YXM8F9 Metro Manila, Metro Manila 1 line ₱4,499.00 9
Invoice date: 2026-07-20 · Gross: ₱4,499.00 · Net: ₱4,499.00 · Customer ID: 23 · Created: 2026-07-20 11:03:55 · Modified: 2026-07-20 11:03:55
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 PAN006000053 PANASONIC EH-NA27 NANOE HAIR DRYER EH-NA27 1 1 1 ₱4,499.00 ₱4,499.00 ₱4,499.00 ₱482.04 ₱4,016.96 C
▸ SO0000111071 — 2026-07-20 049805 26072063EMUEP6 Laguna, South Luzon 1 line ₱455.00 9
Invoice date: 2026-07-20 · Gross: ₱455.00 · Net: ₱455.00 · Customer ID: 236 · Created: 2026-07-20 11:03:56 · Modified: 2026-07-20 11:03:56
#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
▸ SO0000111072 — 2026-07-20 049806 26072064Q6SA9H Cavite, South Luzon 1 line ₱3,196.00 9
Invoice date: 2026-07-20 · Gross: ₱3,196.00 · Net: ₱3,196.00 · Customer ID: 21 · Created: 2026-07-20 11:03:56 · Modified: 2026-07-20 11:03:56
#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
▸ SO0000111073 — 2026-07-20 049807 26072064S5P57P Bulacan, North Luzon 1 line ₱3,196.00 9
Invoice date: 2026-07-20 · Gross: ₱3,196.00 · Net: ₱3,196.00 · Customer ID: 21 · Created: 2026-07-20 11:03:57 · Modified: 2026-07-20 11:03:57
#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
▸ SO0000111074 — 2026-07-20 049808 1114242975201811 Mandaluyong City, Metro Manila~Mandaluyong 1 line ₱4,890.00 9
Invoice date: 2026-07-20 · Gross: ₱4,890.00 · Net: ₱4,890.00 · Customer ID: 10 · Created: 2026-07-20 11:03:57 · Modified: 2026-07-20 11:03:57
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 PAN016000642 PANASONIC KX-TG6812CX5 CORDLESS PHONE KX-TG6812CX5 1 1 1 ₱4,890.00 ₱4,890.00 ₱4,890.00 ₱523.93 ₱4,366.07 C
▸ SO0000111075 — 2026-07-20 049809 260720665U87WA Batangas, South Luzon 1 line ₱3,397.00 9
Invoice date: 2026-07-20 · Gross: ₱3,397.00 · Net: ₱3,397.00 · Customer ID: 21 · Created: 2026-07-20 11:03:58 · Modified: 2026-07-20 11:03:58
#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
▸ SO0000111076 — 2026-07-20 049810 260720668NVJFM Metro Manila, Metro Manila 1 line ₱4,290.00 9
Invoice date: 2026-07-20 · Gross: ₱4,290.00 · Net: ₱4,290.00 · Customer ID: 23 · Created: 2026-07-20 11:03:58 · Modified: 2026-07-20 11:03:58
#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
▸ SO0000111077 — 2026-07-20 049811 26072067WCWD35 Rizal, South Luzon 1 line ₱3,445.00 9
Invoice date: 2026-07-20 · Gross: ₱3,445.00 · Net: ₱3,445.00 · Customer ID: 23 · Created: 2026-07-20 11:03:59 · Modified: 2026-07-20 11:03:59
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 PAN013000720 PANASONIC NI-S630 2400W STEAM IRON NI-S630 1 1 1 ₱3,445.00 ₱3,445.00 ₱3,445.00 ₱369.11 ₱3,075.89 C
▸ SO0000111078 UNKNOWN(00000022) 2026-07-20 — — Ortigas, NCR 2 lines ₱124.00 2
Invoice date: — · Gross: ₱155.00 · Net: ₱155.00 · Customer ID: 240 · Created: 2026-07-20 11:04:38 · Modified: 2026-07-20 11:08:27
#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
▸ SO0000111079 — 2026-07-20 049800 7210676486395 Paranaque, Metro Manila 1 line ₱190,000.00 9
Invoice date: 2026-07-20 · Gross: ₱190,000.00 · Net: ₱190,000.00 · Customer ID: 36 · Created: 2026-07-20 11:11:01 · Modified: 2026-07-20 11:11:01
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 SHA019000315 SHARP R-CD1800M COMMERCIAL MICROWAVE OVEN RCD1800M 4 4 4 ₱47,500.00 ₱190,000.00 ₱190,000.00 ₱20,357.14 ₱169,642.86 C