› ERiC6 Dashboard 2026-11-09 03:58:35
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
▸ SO0000111130 — 2026-07-20 0108792 2607206G09G038 Pampanga, 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 14:55:10 · Modified: 2026-07-20 14:55:10
#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
▸ SO0000111131 — 2026-07-20 0109353 2607206GA47NNS Misamis Oriental, Mindanao 1 line ₱2,599.00 9
Invoice date: 2026-07-21 · Gross: ₱2,599.00 · Net: ₱2,599.00 · Customer ID: 23 · Created: 2026-07-20 14:55:11 · Modified: 2026-07-20 14:55:11
#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
▸ SO0000111132 — 2026-07-20 0109354 2607206JK2THWM Metro Manila, Metro Manila 1 line ₱3,196.00 9
Invoice date: 2026-07-21 · Gross: ₱3,196.00 · Net: ₱3,196.00 · Customer ID: 21 · Created: 2026-07-20 14:55:11 · Modified: 2026-07-20 14:55:11
#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
▸ SO0000111133 — 2026-07-20 0109355 2607206KTS1STN Rizal, South Luzon 1 line ₱3,196.00 9
Invoice date: 2026-07-21 · Gross: ₱3,196.00 · Net: ₱3,196.00 · Customer ID: 21 · Created: 2026-07-20 14:55:12 · Modified: 2026-07-20 14:55:12
#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
▸ SO0000111134 — 2026-07-20 0109356 2607206KU5E9JD Metro Manila, Metro Manila 1 line ₱3,196.00 9
Invoice date: 2026-07-21 · Gross: ₱3,196.00 · Net: ₱3,196.00 · Customer ID: 21 · Created: 2026-07-20 14:55:12 · Modified: 2026-07-20 14:55:12
#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
▸ SO0000111135 — 2026-07-20 0109357 2607206M7TR2YP Pampanga, North Luzon 1 line ₱4,499.00 9
Invoice date: 2026-07-21 · Gross: ₱4,499.00 · Net: ₱4,499.00 · Customer ID: 23 · Created: 2026-07-20 14:55:13 · Modified: 2026-07-20 14:55:13
#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
▸ SO0000111136 — 2026-07-20 0109358 2607206MKBUS79 Pampanga, North Luzon 1 line ₱4,599.00 9
Invoice date: 2026-07-21 · Gross: ₱4,599.00 · Net: ₱4,599.00 · Customer ID: 23 · Created: 2026-07-20 14:55:13 · Modified: 2026-07-20 14:55:13
#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
▸ SO0000111137 — 2026-07-20 0109359 1105577487604620 Mandaue, Cebu 1 line ₱4,550.00 9
Invoice date: 2026-07-21 · Gross: ₱4,550.00 · Net: ₱4,550.00 · Customer ID: 126 · Created: 2026-07-20 15:01:15 · Modified: 2026-07-20 15:01:15
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 VEC010000001 VECTOR FE-30B52 RECHARGEABLE DC FLOOR FAN FE30B52 1 1 1 ₱4,550.00 ₱4,550.00 ₱4,550.00 ₱487.50 ₱4,062.50 C
▸ SO0000111138 ELAINE CRUZ 2026-07-20 — — MANDALUYONG , NCR 1 line ₱17,791.00 2
Invoice date: — · Gross: ₱21,990.00 · Net: ₱21,990.00 · Customer ID: 117 · Created: 2026-07-20 15:10:51 · Modified: 2026-07-20 15:14:05
#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 ₱1,906.18 ₱15,884.82 C
▸ SO0000111139 — 2026-07-20 0109361 2607206PFDGEHY Metro Manila, Metro Manila 1 line ₱3,290.00 9
Invoice date: 2026-07-21 · Gross: ₱3,290.00 · Net: ₱3,290.00 · Customer ID: 23 · Created: 2026-07-20 15:14:18 · Modified: 2026-07-20 15:14:18
#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
▸ SO0000111140 — 2026-07-20 0109362 2607206PBXVMCX ****, **** 1 line ₱3,397.00 9
Invoice date: 2026-07-21 · Gross: ₱3,397.00 · Net: ₱3,397.00 · Customer ID: 21 · Created: 2026-07-20 15:19:20 · Modified: 2026-07-20 15:19:20
#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
▸ SO0000111141 SAMUEL BALUYOT 2026-07-20 — — ANTIPOLO, PROVINCE 1 line ₱15,691.50 2
Invoice date: — · Gross: ₱21,990.00 · Net: ₱21,990.00 · Customer ID: 241 · Created: 2026-07-20 15:20:53 · Modified: 2026-07-20 15:22:57
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 KAR026000003 KAROFI KAQ-U05 WATER PURIFIER KAROFI KAQ-U05 WATER PURIFIER 1 1 0 ₱21,990.00 ₱21,990.00 ₱21,990.00 ₱1,681.23 ₱14,010.27 C
▸ SO0000111142 — 2026-07-20 0109363 2607206PQMS3FG ****, **** 1 line ₱15,571.00 9
Invoice date: 2026-07-21 · Gross: ₱15,571.00 · Net: ₱15,571.00 · Customer ID: 21 · Created: 2026-07-20 15:25:21 · Modified: 2026-07-20 15:25:21
#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 ₱15,571.00 ₱15,571.00 ₱15,571.00 ₱1,668.32 ₱13,902.68 C
▸ SO0000111143 KAROFI WILCON MARCOS HI-WAY BRANCH 2026-07-20 — — ANTIPOLO, PROVINCE 2 lines ₱117,970.00 2
Invoice date: — · Gross: ₱117,970.00 · Net: ₱117,970.00 · Customer ID: 71 · Created: 2026-07-20 15:26:23 · Modified: 2026-07-20 15:27:44
#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
▸ SO0000111144 — 2026-07-20 0109364 1105588024716340 Bacoor, Cavite 2 lines ₱28,080.00 9
Invoice date: 2026-07-21 · Gross: ₱28,080.00 · Net: ₱28,080.00 · Customer ID: 8 · Created: 2026-07-20 15:27:22 · Modified: 2026-07-20 15:27:22
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 HAI019000156 HAIER HRH-TD60AB RANGE HOOD HRH-TD60AB 1 1 1 ₱3,990.00 ₱3,990.00 ₱3,990.00 ₱427.50 ₱3,562.50 C
2 HAI017000173 HAIER HRF-IV320T (BSPH) REFRIGERATOR HRF-IV320T 1 1 1 ₱24,090.00 ₱24,090.00 ₱24,090.00 ₱2,581.07 ₱21,508.93 C
▸ SO0000111145 — 2026-07-20 0109365 2607206PE1MJXJ Cavite, South Luzon 1 line ₱2,399.00 9
Invoice date: 2026-07-21 · Gross: ₱2,399.00 · Net: ₱2,399.00 · Customer ID: 23 · Created: 2026-07-20 15:27:23 · Modified: 2026-07-20 15:27:23
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 PAN019000530 PANASONIC SR-G06 BACHELOR'S RICE COOKER, BURGUNDY SR-G06 1 1 1 ₱2,399.00 ₱2,399.00 ₱2,399.00 ₱257.04 ₱2,141.96 C
▸ SO0000111146 — 2026-07-20 0109366 2607206Q8HFHCE ****, **** 1 line ₱7,971.00 9
Invoice date: 2026-07-21 · Gross: ₱7,971.00 · Net: ₱7,971.00 · Customer ID: 21 · Created: 2026-07-20 15:34:24 · Modified: 2026-07-20 15:34:24
#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
▸ SO0000111147 — 2026-07-20 0109367 2607206Q3N2BPP ****, **** 1 line ₱11,400.00 9
Invoice date: 2026-07-21 · Gross: ₱11,400.00 · Net: ₱11,400.00 · Customer ID: 23 · Created: 2026-07-20 15:41:26 · Modified: 2026-07-20 15:41:26
#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
▸ SO0000111148 — 2026-07-20 0109368 2607206QPU7U4F ****, **** 1 line ₱8,690.00 9
Invoice date: 2026-07-21 · Gross: ₱8,690.00 · Net: ₱8,690.00 · Customer ID: 21 · Created: 2026-07-20 15:43:27 · Modified: 2026-07-20 15:43:27
#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
▸ SO0000111149 JOSE RAUL RAMIRO RODRIGUEZ 2026-07-20 — — PARAÑAQUE, NCR 1 line ₱19,791.00 2
Invoice date: — · Gross: ₱21,990.00 · Net: ₱21,990.00 · Customer ID: 241 · Created: 2026-07-20 15:46:14 · Modified: 2026-07-20 15:50:20
#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
▸ SO0000111150 — 2026-07-20 0109369 2607206QPHQKF7 Metro Manila, Metro Manila 1 line ₱2,090.00 9
Invoice date: 2026-07-21 · Gross: ₱2,090.00 · Net: ₱2,090.00 · Customer ID: 23 · Created: 2026-07-20 15:50:29 · Modified: 2026-07-20 15:50:29
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 PAN016000293 PANASONIC KX-TGB110 CORDLESS PHONE KX-TGB110 1 1 1 ₱2,090.00 ₱2,090.00 ₱2,090.00 ₱223.93 ₱1,866.07 C
▸ SO0000111151 — 2026-07-20 0109370 2607206R0SRS5S Metro Manila, Metro Manila 1 line ₱1,970.00 9
Invoice date: 2026-07-21 · Gross: ₱1,970.00 · Net: ₱1,970.00 · Customer ID: 23 · Created: 2026-07-20 15:50:30 · Modified: 2026-07-20 15:50:30
#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
▸ SO0000111152 Ian Isip 2026-07-20 — 2607071HC23JXP Porac, Pampanga 1 line ₱16,827.00 2
Invoice date: — · Gross: ₱20,998.00 · Net: ₱20,998.00 · Customer ID: 21 · Created: 2026-07-20 15:50:34 · Modified: 2026-07-20 15:54:32
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 HAI001000326 HAIER (E) HW-10EVQ35 1.0HP WINDOW TYPE FULL DC INVERTER AIRCON - REMOTE HW-10EVQ35 1 0 0 ₱20,998.00 ₱20,998.00 ₱20,998.00 ₱1,802.89 ₱15,024.11 O
▸ SO0000111153 — 2026-07-20 0109371 1114305509795505 Quezon City, Metro Manila~Quezon City 1 line ₱110.00 9
Invoice date: 2026-07-21 · Gross: ₱110.00 · Net: ₱110.00 · Customer ID: 229 · Created: 2026-07-20 15:51:30 · Modified: 2026-07-20 15:51:30
#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
▸ SO0000111154 NILO M ARAGO 2026-07-20 — — VALENZUELA , PROVINCE 1 line ₱19,990.00 2
Invoice date: — · Gross: ₱21,990.00 · Net: ₱21,990.00 · Customer ID: 241 · Created: 2026-07-20 16:01:50 · Modified: 2026-07-20 16:06:56
#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 ₱2,141.79 ₱17,848.21 C
▸ SO0000111155 UNKNOWN(00000023) 2026-07-20 — — Ortigas, NCR 1 line ₱56.00 2
Invoice date: — · Gross: ₱70.00 · Net: ₱70.00 · Customer ID: 240 · Created: 2026-07-20 16:05:47 · Modified: 2026-07-20 16:08:18
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 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
▸ SO0000111156 Pette(00000024) 2026-07-20 — — Ortigas, NCR 1 line ₱95.00 2
Invoice date: — · Gross: ₱119.00 · Net: ₱119.00 · Customer ID: 240 · Created: 2026-07-20 16:10:39 · Modified: 2026-07-20 16:18:28
#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
▸ SO0000111157 KAROFI CEBU WAREHOUSE 2026-07-20 — — CEBU, PROVINCE 5 lines ₱3,015.00 2
Invoice date: — · Gross: ₱3,015.00 · Net: ₱3,015.00 · Customer ID: 71 · Created: 2026-07-20 16:13:11 · Modified: 2026-07-20 16:31:42
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 KAR018000016 KAROFI T33 K EZ BLUE FILTER KAROFI T33 K EZ BLUE FILTER 1 1 0 ₱889.00 ₱889.00 ₱889.00 ₱95.25 ₱793.75 C
2 KAR018000018 KAROFI NANO K EZ BLUE FILTER KAROFI NANO K EZ BLUE FILTER 1 1 1 ₱969.00 ₱969.00 ₱969.00 ₱103.82 ₱865.18 C
3 KAR018000011 KAROFI CTO 10 WHITE FILTER KAROFI CTO 10 WHITE FILTER 1 1 1 ₱399.00 ₱399.00 ₱399.00 ₱42.75 ₱356.25 C
4 KAR018000010 KAROFI PP 10" FILTER 5µM KAROFI PP 10" FILTER 5µM 1 1 1 ₱359.00 ₱359.00 ₱359.00 ₱38.47 ₱320.53 C
5 KAR018000008 KAROFI PPD 10" FILTER 5µM KAROFI PPD 10" FILTER 5µM 1 1 1 ₱399.00 ₱399.00 ₱399.00 ₱42.75 ₱356.25 C
▸ SO0000111158 — 2026-07-20 0109372 2607206M6X4KAE Laguna, South Luzon 1 line ₱6,399.00 9
Invoice date: 2026-07-21 · Gross: ₱6,399.00 · Net: ₱6,399.00 · Customer ID: 23 · Created: 2026-07-20 16:18:35 · Modified: 2026-07-20 16:18:35
#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
▸ SO0000111159 UNKNOWN(00000025) 2026-07-20 — — Ortigas, NCR 1 line ₱68.00 2
Invoice date: — · Gross: ₱85.00 · Net: ₱85.00 · Customer ID: 240 · Created: 2026-07-20 16:21:09 · Modified: 2026-07-20 16:22:19
#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
▸ SO0000111160 — 2026-07-20 0109373 2607206RAAWSFJ Batangas, South Luzon 1 line ₱1,999.00 9
Invoice date: 2026-07-21 · Gross: ₱1,999.00 · Net: ₱1,999.00 · Customer ID: 23 · Created: 2026-07-20 16:32:38 · Modified: 2026-07-20 16:32:38
#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
▸ SO0000111161 — 2026-07-20 0109374 2607206RB1TEST Metro Manila, Metro Manila 1 line ₱13,782.00 9
Invoice date: 2026-07-21 · Gross: ₱13,782.00 · Net: ₱13,782.00 · Customer ID: 16 · Created: 2026-07-20 16:32:39 · Modified: 2026-07-20 16:32:39
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 VEC010000038 VECTOR WVP-300 12" INDUSTRIAL EXHAUST FAN WVP-300 2 2 2 ₱6,891.00 ₱13,782.00 ₱13,782.00 ₱1,476.64 ₱12,305.36 C
▸ SO0000111162 — 2026-07-20 0109375 2607206STRMWUX Metro Manila, Metro Manila 1 line ₱8,976.00 9
Invoice date: 2026-07-21 · Gross: ₱8,976.00 · Net: ₱8,976.00 · Customer ID: 16 · Created: 2026-07-20 16:32:39 · Modified: 2026-07-20 16:32:39
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 VEC010000039 VECTOR WVP-350 14" INDUSTRIAL EXHAUST FAN WVP-350 1 1 1 ₱8,976.00 ₱8,976.00 ₱8,976.00 ₱961.71 ₱8,014.29 C
▸ SO0000111163 — 2026-07-20 0109376 585116607431542720 N/A, Batangas 1 line ₱9,698.00 9
Invoice date: 2026-07-21 · Gross: ₱9,698.00 · Net: ₱9,698.00 · Customer ID: 33 · Created: 2026-07-20 16:32:40 · Modified: 2026-07-20 16:32:40
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 SHA019000354 SHARP R-394P-ST 34L SMART INVERTER MICROWAVE OVEN R-394P-ST 1 1 1 ₱9,698.00 ₱9,698.00 ₱9,698.00 ₱1,039.07 ₱8,658.93 C
▸ SO0000111164 KAROFI EDRICK MONTANIEL 2026-07-20 — — MAKATI, NCR 1 line ₱3,669.00 2
Invoice date: — · Gross: ₱3,669.00 · Net: ₱3,669.00 · Customer ID: 71 · Created: 2026-07-20 16:32:53 · Modified: 2026-07-20 16:34:13
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 KAR018000022 KAROFI MEMBRANE RO EZ270T-100 PURIFILM KAROFI MEMBRANE RO EZ270T-100 PURIFILM 1 1 0 ₱3,669.00 ₱3,669.00 ₱3,669.00 ₱393.11 ₱3,275.89 C
▸ SO0000111165 BENG ZAMORA 2026-07-20 — — P0ASIG , NCR 1 line ₱158.00 2
Invoice date: — · Gross: ₱158.00 · Net: ₱158.00 · Customer ID: 71 · Created: 2026-07-20 16:35:40 · Modified: 2026-07-20 16:38:39
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 — PRESSURE TANK VALVE EZ BV1C DEKANG (2013050083) — 1 1 0 ₱158.00 ₱158.00 ₱158.00 ₱16.93 ₱141.07 C
▸ SO0000111166 RAMON KHO 2026-07-20 — — MANILA, NCR 3 lines ₱670.00 2
Invoice date: — · Gross: ₱670.00 · Net: ₱670.00 · Customer ID: 71 · Created: 2026-07-20 16:41:56 · Modified: 2026-07-20 16:44:09
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 — WHITE RO TUBE 3/8 (2013010025) — 5 5 0 ₱46.00 ₱230.00 ₱230.00 ₱24.64 ₱205.36 C
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
▸ SO0000111167 Cristina(00000026) 2026-07-20 — — Ortigas, NCR 1 line ₱95.00 2
Invoice date: — · Gross: ₱119.00 · Net: ₱119.00 · Customer ID: 240 · Created: 2026-07-20 16:43:07 · Modified: 2026-07-20 16:44:53
#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 ₱10.18 ₱84.82 O
▸ SO0000111168 — 2026-07-20 0109377 2607206J6SWDY6 Metro Manila, Metro Manila 1 line ₱22,590.00 9
Invoice date: 2026-07-21 · Gross: ₱22,590.00 · Net: ₱22,590.00 · Customer ID: 21 · Created: 2026-07-20 16:45:42 · Modified: 2026-07-20 16:45:42
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 HAI001000339 HAIER HSU-13PSV35-W 1.5 HP CLEAN COOL INVERTER SPLIT TYPE AIRCON WITH WIFI HSU-13PSV35-W 1 1 1 ₱22,590.00 ₱22,590.00 ₱22,590.00 ₱2,420.36 ₱20,169.64 C
▸ SO0000111169 — 2026-07-20 0109378 2607206KMB25DM Metro Manila, Metro Manila 1 line ₱18,990.00 9
Invoice date: 2026-07-21 · Gross: ₱18,990.00 · Net: ₱18,990.00 · Customer ID: 21 · Created: 2026-07-20 16:45:43 · Modified: 2026-07-20 16:45:43
#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
▸ SO0000111170 — 2026-07-20 0109379 2607206JHAHX5H Metro Manila, Metro Manila 1 line ₱15,590.00 9
Invoice date: 2026-07-21 · Gross: ₱15,590.00 · Net: ₱15,590.00 · Customer ID: 21 · Created: 2026-07-20 16:46:44 · Modified: 2026-07-20 16:46:44
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 HAI025000273 HAIER HWM85-B326B 8.5KG INV TOP LOAD FA WASHING MACHINE HWM85-B326B, HWM85-B326B-CB 1 1 1 ₱15,590.00 ₱15,590.00 ₱15,590.00 ₱1,670.36 ₱13,919.64 C
▸ SO0000111171 Ty(00000027) 2026-07-20 — — Ortigas, NCR 1 line ₱1,520.00 2
Invoice date: — · Gross: ₱1,900.00 · Net: ₱1,900.00 · Customer ID: 240 · Created: 2026-07-20 16:50:41 · Modified: 2026-07-20 16:56:16
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 PAN005000255 PANASONIC BK-4HCCE/4BT PRO AAA, 4 PCS BK-4HCCE/4BT 1 0 0 ₱1,900.00 ₱1,900.00 ₱1,900.00 ₱162.86 ₱1,357.14 O
▸ SO0000111172 — 2026-07-20 0109380 2607206VBMVKSU Batangas, South Luzon 1 line ₱10,735.00 9
Invoice date: 2026-07-21 · Gross: ₱10,735.00 · Net: ₱10,735.00 · Customer ID: 16 · Created: 2026-07-20 16:59:46 · Modified: 2026-07-20 16:59:46
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 PAN025000697 PANASONIC NA-W11523B TWIN 11.5KG WASHER NA-W11523B 1 1 1 ₱10,735.00 ₱10,735.00 ₱10,735.00 ₱1,150.18 ₱9,584.82 C
▸ SO0000111173 ALPS EVENT SALE 2026-07-20 — — Ortigas, NCR 1 line ₱190.00 2
Invoice date: — · Gross: ₱238.00 · Net: ₱238.00 · Customer ID: 240 · Created: 2026-07-20 17:00:21 · Modified: 2026-07-21 09:20:53
#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
▸ SO0000111174 — 2026-07-20 0109381 2607206UK7VHUF Metro Manila, Metro Manila 1 line ₱8,976.00 9
Invoice date: 2026-07-21 · Gross: ₱8,976.00 · Net: ₱8,976.00 · Customer ID: 129 · Created: 2026-07-20 17:01:47 · Modified: 2026-07-20 17:01:47
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 VEC010000039 VECTOR WVP-350 14" INDUSTRIAL EXHAUST FAN WVP-350 1 1 1 ₱8,976.00 ₱8,976.00 ₱8,976.00 ₱961.71 ₱8,014.29 C
▸ SO0000111175 — 2026-07-20 0109382 2607206UR7324W Nueva Ecija, North Luzon 1 line ₱3,820.00 9
Invoice date: 2026-07-21 · Gross: ₱3,820.00 · Net: ₱3,820.00 · Customer ID: 23 · Created: 2026-07-20 17:01:48 · Modified: 2026-07-20 17:01:48
#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
▸ SO0000111176 — 2026-07-20 0109383 2607206V4AA79C Metro Manila, Metro Manila 1 line ₱9,698.00 9
Invoice date: 2026-07-21 · Gross: ₱9,698.00 · Net: ₱9,698.00 · Customer ID: 21 · Created: 2026-07-20 17:01:48 · Modified: 2026-07-20 17:01:48
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 HAI001000272 HAIER HW-06MCQ33 0.6HP WD AIRCON HW-06MCQ33 1 1 1 ₱9,698.00 ₱9,698.00 ₱9,698.00 ₱1,039.07 ₱8,658.93 C
▸ SO0000111177 — 2026-07-20 0109384 2607206VPTH2XR Bulacan, North Luzon 1 line ₱4,599.00 9
Invoice date: 2026-07-21 · Gross: ₱4,599.00 · Net: ₱4,599.00 · Customer ID: 23 · Created: 2026-07-20 17:01:49 · Modified: 2026-07-20 17:01:49
#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
▸ SO0000111178 — 2026-07-20 0109385 2607206UQJ5R6F Rizal, South Luzon 1 line ₱3,196.00 9
Invoice date: 2026-07-21 · Gross: ₱3,196.00 · Net: ₱3,196.00 · Customer ID: 21 · Created: 2026-07-20 17:02:50 · Modified: 2026-07-20 17:02:50
#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
▸ SO0000111179 Gaddy(00000029) 2026-07-20 — — Ortigas, NCR 1 line ₱380.00 2
Invoice date: — · Gross: ₱476.00 · Net: ₱476.00 · Customer ID: 240 · Created: 2026-07-20 17:04:54 · Modified: 2026-07-20 17:10:18
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 PAN005000840 PANASONIC R03PT/4B-P EXTRA HEAVY DUTY AAA BLACK4 PCS R03PT/4B-P 4 0 0 ₱119.00 ₱476.00 ₱476.00 ₱40.71 ₱339.29 O