› ERiC6 Dashboard 2026-11-10 07:55:03
Sync Log Sales Orders Inventory Cost Compare Purchase Orders Sales Returns Ginee Mapping Active Logins Ginee PO Sync
139,956
Total Sales Orders
6,264
Orders (last 30 days)
₱62,869,954
Amount (last 30 days)
SO No.CustomerOrder DateInvoice No. Customer PO No.LocationItemsAmountStatus
▸ SO0000110127 — 2026-07-16 0108457 1104714469518099 San Pedro, Laguna 1 line ₱4,399.00 9
Invoice date: 2026-07-16 · Gross: ₱4,399.00 · Net: ₱4,399.00 · Customer ID: 10 · Created: 2026-07-16 06:26:09 · Modified: 2026-07-16 06:26:09
#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
▸ SO0000110128 — 2026-07-16 0108458 260716RBJYTGUR Metro Manila, Metro Manila 1 line ₱21,600.00 9
Invoice date: 2026-07-16 · Gross: ₱21,600.00 · Net: ₱21,600.00 · Customer ID: 23 · Created: 2026-07-16 06:26:10 · Modified: 2026-07-16 06:26:10
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 PAN010000636 PANASONIC F-48DFL 3 BLADES DC CEILING FAN F-48DFL 1 1 1 ₱21,600.00 ₱21,600.00 ₱21,600.00 ₱2,314.29 ₱19,285.71 C
▸ SO0000110129 — 2026-07-16 0108459 260716RKRFATBF Cebu, Visayas 1 line ₱540.00 9
Invoice date: 2026-07-16 · Gross: ₱540.00 · Net: ₱540.00 · Customer ID: 236 · Created: 2026-07-16 06:26:10 · Modified: 2026-07-16 06:26:10
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 MIR032000013 MIRACLE DISHWASHING LIQUID ANTIBACTERIA - 1 GALLON DWL-AB-1G DWL-AB-1G 2 2 2 ₱270.00 ₱540.00 ₱540.00 ₱57.86 ₱482.14 C
▸ SO0000110130 — 2026-07-16 0108460 260716RTGMBJS7 Bulacan, North Luzon 1 line ₱3,799.00 9
Invoice date: 2026-07-16 · Gross: ₱3,799.00 · Net: ₱3,799.00 · Customer ID: 23 · Created: 2026-07-16 06:26:11 · Modified: 2026-07-16 06:26:11
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 PAN010000011 PANASONIC F-409LS DC INVERTER STAND ELECTRIC FAN F-409LS 1 1 1 ₱3,799.00 ₱3,799.00 ₱3,799.00 ₱407.04 ₱3,391.96 C
▸ SO0000110131 — 2026-07-16 0108461 260716RTP5R23X Tarlac, North Luzon 1 line ₱3,397.00 9
Invoice date: 2026-07-16 · Gross: ₱3,397.00 · Net: ₱3,397.00 · Customer ID: 21 · Created: 2026-07-16 06:41:14 · Modified: 2026-07-16 06:41:14
#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
▸ SO0000110132 — 2026-07-16 0108462 260716RTW7T46B Metro Manila, Metro Manila 1 line ₱2,969.00 9
Invoice date: 2026-07-16 · Gross: ₱2,969.00 · Net: ₱2,969.00 · Customer ID: 23 · Created: 2026-07-16 06:41:14 · Modified: 2026-07-16 06:41:14
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 PAN006000835 PANASONIC EH-HV21-K615 HAIR STRAIGHTENER EH-HV21-K615 1 1 1 ₱2,969.00 ₱2,969.00 ₱2,969.00 ₱318.11 ₱2,650.89 C
▸ SO0000110133 — 2026-07-16 0108463 260716RU4TY8U9 Cavite, South Luzon 1 line ₱3,799.00 9
Invoice date: 2026-07-16 · Gross: ₱3,799.00 · Net: ₱3,799.00 · Customer ID: 23 · Created: 2026-07-16 06:41:15 · Modified: 2026-07-16 06:41:15
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 PAN010000011 PANASONIC F-409LS DC INVERTER STAND ELECTRIC FAN F-409LS 1 1 1 ₱3,799.00 ₱3,799.00 ₱3,799.00 ₱407.04 ₱3,391.96 C
▸ SO0000110134 — 2026-07-16 0108464 260716RU71J921 Metro Manila, Metro Manila 1 line ₱3,799.00 9
Invoice date: 2026-07-16 · Gross: ₱3,799.00 · Net: ₱3,799.00 · Customer ID: 23 · Created: 2026-07-16 06:41:15 · Modified: 2026-07-16 06:41:15
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 PAN010000011 PANASONIC F-409LS DC INVERTER STAND ELECTRIC FAN F-409LS 1 1 1 ₱3,799.00 ₱3,799.00 ₱3,799.00 ₱407.04 ₱3,391.96 C
▸ SO0000110135 — 2026-07-16 0108465 260716RU9CWGNJ Cavite, South Luzon 1 line ₱3,799.00 9
Invoice date: 2026-07-16 · Gross: ₱3,799.00 · Net: ₱3,799.00 · Customer ID: 23 · Created: 2026-07-16 06:41:16 · Modified: 2026-07-16 06:41:16
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 PAN010000011 PANASONIC F-409LS DC INVERTER STAND ELECTRIC FAN F-409LS 1 1 1 ₱3,799.00 ₱3,799.00 ₱3,799.00 ₱407.04 ₱3,391.96 C
▸ SO0000110136 — 2026-07-16 0108466 260716RUKVH0R2 Metro Manila, Metro Manila 1 line ₱3,799.00 9
Invoice date: 2026-07-16 · Gross: ₱3,799.00 · Net: ₱3,799.00 · Customer ID: 23 · Created: 2026-07-16 06:41:16 · Modified: 2026-07-16 06:41:16
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 PAN010000011 PANASONIC F-409LS DC INVERTER STAND ELECTRIC FAN F-409LS 1 1 1 ₱3,799.00 ₱3,799.00 ₱3,799.00 ₱407.04 ₱3,391.96 C
▸ SO0000110137 — 2026-07-16 0108467 260715R0PWWJEF Cavite, South Luzon 1 line ₱24,645.00 9
Invoice date: 2026-07-16 · Gross: ₱24,645.00 · Net: ₱24,645.00 · Customer ID: 22 · Created: 2026-07-16 06:43:17 · Modified: 2026-07-16 06:43:17
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 KAR026000036 KAROFI PHC11-100 AQUAFLOW RO WATER PURIFIER KAROFI AQUAFLOW PHC11-100 WATER PURIFIER 1 1 1 ₱24,645.00 ₱24,645.00 ₱24,645.00 ₱2,640.54 ₱22,004.46 C
▸ SO0000110138 — 2026-07-16 0108469 260715QV5QHF32 Pampanga, North Luzon 1 line ₱13,990.00 9
Invoice date: 2026-07-16 · Gross: ₱13,990.00 · Net: ₱13,990.00 · Customer ID: 21 · Created: 2026-07-16 08:04:31 · Modified: 2026-07-16 08:04:31
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 HAI025000269 HAIER HWM90-316S6 WASHER HWM90-316S6 1 1 1 ₱13,990.00 ₱13,990.00 ₱13,990.00 ₱1,498.93 ₱12,491.07 C
▸ SO0000110139 — 2026-07-16 0108611 260715R2XV1HBT Bulacan, North Luzon 1 line ₱12,490.00 9
Invoice date: 2026-07-17 · Gross: ₱12,490.00 · Net: ₱12,490.00 · Customer ID: 21 · Created: 2026-07-16 08:04:32 · Modified: 2026-07-16 17:26:46
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 HAI019000315 HAIER HFS-504G63GOB 50CM 63L GAS RANGE HFS-504G63GOB 1 1 1 ₱12,490.00 ₱12,490.00 ₱12,490.00 ₱1,338.21 ₱11,151.79 C
▸ SO0000110140 — 2026-07-16 0108470 260716RX2K7496 Bataan, North Luzon 1 line ₱20,490.00 9
Invoice date: 2026-07-16 · Gross: ₱20,490.00 · Net: ₱20,490.00 · Customer ID: 21 · Created: 2026-07-16 08:04:32 · Modified: 2026-07-16 08:04:32
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 HAI025000248 HAIER HWM130-B1678ES8 WASHER HWM130-B1678ES8 1 1 1 ₱20,490.00 ₱20,490.00 ₱20,490.00 ₱2,195.36 ₱18,294.64 C
▸ SO0000110141 CW HOME DEPOT - BALINTAWAK 2026-07-16 CS0000109 JUNE2026 SALES Quezon City, NCR 2 lines ₱420.90 9
Invoice date: 2026-07-16 · Gross: ₱610.00 · Net: ₱420.90 · Customer ID: 50 · Created: 2026-07-16 08:06:12 · Modified: 2026-07-16 08:11:46
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 KAR018000010 KAROFI PP 10" FILTER 5µM KAROFI PP 10" FILTER 5µM 1 1 1 ₱220.00 ₱220.00 ₱151.80 ₱16.27 ₱135.53 C
2 KAR018000011 KAROFI CTO 10 WHITE FILTER KAROFI CTO 10 WHITE FILTER 1 1 1 ₱390.00 ₱390.00 ₱269.10 ₱28.83 ₱240.27 C
▸ SO0000110142 RICHARD ONG 2026-07-16 — — MALABON, PROVINCE 1 line ₱17,691.50 9
Invoice date: — · Gross: ₱21,990.00 · Net: ₱21,990.00 · Customer ID: 77 · Created: 2026-07-16 08:12:15 · Modified: 2026-07-16 08:15:29
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 KAR026000003 KAROFI KAQ-U05 WATER PURIFIER KAROFI KAQ-U05 WATER PURIFIER 1 1 1 ₱21,990.00 ₱21,990.00 ₱21,990.00 ₱1,895.52 ₱15,795.98 C
▸ SO0000110143 CW HOME DEPOT - BALINTAWAK 2026-07-16 CS0000108 JUNE2026 SALES Quezon City, NCR 1 line ₱10,073.00 9
Invoice date: 2026-07-16 · Gross: ₱14,390.00 · Net: ₱10,073.00 · Customer ID: 50 · Created: 2026-07-16 08:13:01 · Modified: 2026-07-16 08:14:54
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 MID014000007 MIDEA FP-67WTR380WMTM-W1 3.8kw SP INSTANT HEATER FP-67WTR380WMTM-W 2 2 2 ₱7,195.00 ₱14,390.00 ₱10,073.00 ₱1,079.25 ₱8,993.75 C
▸ SO0000110144 A B 2026-07-16 0121890 — Ortigas, NCR 1 line ₱432.00 9
Invoice date: 2026-09-07 · Gross: ₱540.00 · Net: ₱540.00 · Customer ID: 240 · Created: 2026-07-16 08:16:29 · Modified: 2026-09-04 11:30:31
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 PAN005000252 PANASONIC LR6EG/2B EVOLTA AA — 3 0 0 ₱180.00 ₱540.00 ₱540.00 ₱46.29 ₱385.71 O
▸ SO0000110145 CW HOME DEPOT - IMUS CAVITE 2026-07-16 CS0000107 JUNE2026 SALES Imus, Cavite 3 lines ₱26,866.00 9
Invoice date: 2026-07-16 · Gross: ₱38,380.00 · Net: ₱26,866.00 · Customer ID: 57 · Created: 2026-07-16 08:18:43 · Modified: 2026-07-16 08:25:50
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 MID014000008 MIDEA MWH-57EA1NPH(W) 5.7kw MP INSTANT HEATER MWH-57EA1NPH(W) 2 2 2 ₱11,295.00 ₱22,590.00 ₱15,813.00 ₱1,694.25 ₱14,118.75 C
2 MID014000006 MIDEA FP-67WTR380WMTL-W1 3.8kw SP INSTANT HEATER FP-67WTR380WMTL, FP-67WTR380WMTL-W1 1 1 1 ₱7,195.00 ₱7,195.00 ₱5,036.50 ₱539.62 ₱4,496.88 C
3 MID014000007 MIDEA FP-67WTR380WMTM-W1 3.8kw SP INSTANT HEATER FP-67WTR380WMTM-W 1 1 1 ₱8,595.00 ₱8,595.00 ₱6,016.50 ₱644.63 ₱5,371.87 C
▸ SO0000110146 Roy Ramos 2026-07-16 0108476 — Ortigas, NCR 1 line ₱191.00 9
Invoice date: 2026-07-16 · Gross: ₱239.00 · Net: ₱239.00 · Customer ID: 240 · Created: 2026-07-16 08:19:07 · Modified: 2026-07-16 08:20:46
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 PAN005000841 PANASONIC LR6T/4B ALKALINE AA 4 PCS — 1 1 1 ₱239.00 ₱239.00 ₱239.00 ₱20.46 ₱170.54 C
▸ SO0000110147 — 2026-07-16 0108471 260716RY8XJSE2 Rizal, South Luzon 1 line ₱3,196.00 9
Invoice date: 2026-07-16 · Gross: ₱3,196.00 · Net: ₱3,196.00 · Customer ID: 21 · Created: 2026-07-16 08:19:35 · Modified: 2026-07-16 08:19:35
#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
▸ SO0000110148 — 2026-07-16 0108472 260716RYXUGMG3 Metro Manila, Metro Manila 1 line ₱3,799.00 9
Invoice date: 2026-07-16 · Gross: ₱3,799.00 · Net: ₱3,799.00 · Customer ID: 23 · Created: 2026-07-16 08:19:36 · Modified: 2026-07-16 08:19:36
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 PAN010000011 PANASONIC F-409LS DC INVERTER STAND ELECTRIC FAN F-409LS 1 1 1 ₱3,799.00 ₱3,799.00 ₱3,799.00 ₱407.04 ₱3,391.96 C
▸ SO0000110149 — 2026-07-16 0108473 1104750854648038 Makati City, Metro Manila~Makati 2 lines ₱5,156.00 9
Invoice date: 2026-07-16 · Gross: ₱5,156.00 · Net: ₱5,156.00 · Customer ID: 11 · Created: 2026-07-16 08:19:36 · Modified: 2026-07-16 08:19:36
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 SHA002000042 SHARP FZ-F30HFE HEPA FILTER PFIL-A480KKEZ FZ-F30HFE 1 1 1 ₱2,398.00 ₱2,398.00 ₱2,398.00 ₱256.93 ₱2,141.07 C
2 SHA002000043 SHARP FZ-F50HFE HEPA FILTER PFIL-A482KKEZ FZ-F50HFE 1 1 1 ₱2,758.00 ₱2,758.00 ₱2,758.00 ₱295.50 ₱2,462.50 C
▸ SO0000110150 — 2026-07-16 0108474 260716S03H7XHQ Laguna, South Luzon 1 line ₱270.00 9
Invoice date: 2026-07-16 · Gross: ₱270.00 · Net: ₱270.00 · Customer ID: 236 · Created: 2026-07-16 08:19:37 · Modified: 2026-07-16 08:19:37
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 MIR032000024 MIRACLE GLASS & WINDOW CLEANER - 1 GALLON GWC-1G GWC-1G 1 1 1 ₱270.00 ₱270.00 ₱270.00 ₱28.93 ₱241.07 C
▸ SO0000110151 — 2026-07-16 0108475 1104757403089160 Taguig City, Metro Manila~Taguig 1 line ₱3,820.00 9
Invoice date: 2026-07-16 · Gross: ₱3,820.00 · Net: ₱3,820.00 · Customer ID: 10 · Created: 2026-07-16 08:19:37 · Modified: 2026-07-16 08:19:37
#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
▸ SO0000110152 — 2026-07-16 0108477 585046297337168900 N/A, Rizal 1 line ₱0.01 9
Invoice date: 2026-07-16 · Gross: ₱0.01 · Net: ₱0.01 · Customer ID: 28 · Created: 2026-07-16 08:21:38 · Modified: 2026-07-16 08:21:38
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 KAR026000002 KAROFI SLIM S-S038 WATER PURIFIER KAROFI SLIM S-S038 WATER PURIFIER 1 1 1 ₱0.01 ₱0.01 ₱0.01 ₱0.00 ₱0.01 C
▸ SO0000110153 — 2026-07-16 0108478 260716S0Y76WXM Metro Manila, Metro Manila 1 line ₱2,519.00 9
Invoice date: 2026-07-16 · Gross: ₱2,519.00 · Net: ₱2,519.00 · Customer ID: 23 · Created: 2026-07-16 08:21:38 · Modified: 2026-07-16 08:21:38
#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
▸ SO0000110154 Dann Sanmiguel 2026-07-16 0108479 — Ortigas, NCR 1 line ₱79.00 9
Invoice date: 2026-07-16 · Gross: ₱99.00 · Net: ₱99.00 · Customer ID: 240 · Created: 2026-07-16 08:21:45 · Modified: 2026-07-16 08:23:25
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 PAN005000839 PANASONIC R6NPT/4B-P EXTRA HEAVY DUTY AA BLACK4 PCS R6NPT/4B-P 1 1 1 ₱99.00 ₱99.00 ₱99.00 ₱8.46 ₱70.54 C
▸ SO0000110155 LILIBETH CAUZON 2026-07-16 — — QUEZON CITY, NATIONAL CAPITAL REGION (NCR) 1 line ₱38,152.80 9
Invoice date: — · Gross: ₱52,990.00 · Net: ₱52,990.00 · Customer ID: 241 · Created: 2026-07-16 08:23:22 · Modified: 2026-07-16 08:25:52
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 KAR026000035 KAROFI PHC11DNA100 AQUADUO RO HOT AND COLD WATER PURIFIER KAROFI AQUADUO PHC11DNA100 WATER PURIFIER 1 1 1 ₱52,990.00 ₱52,990.00 ₱52,990.00 ₱4,087.80 ₱34,065.00 C
▸ SO0000110156 John Sangalang 2026-07-16 0121865 — Ortigas, NCR 1 line ₱1,120.00 9
Invoice date: 2026-09-07 · Gross: ₱1,400.00 · Net: ₱1,400.00 · Customer ID: 240 · Created: 2026-07-16 08:24:09 · Modified: 2026-09-04 11:12:50
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 PAN005000256 PANASONIC BK-3MCCE/4BT AA, 4 PCS BK-3MCCE/4BT 1 0 0 ₱1,400.00 ₱1,400.00 ₱1,400.00 ₱120.00 ₱1,000.00 O
▸ SO0000110157 Teremce 2026-07-16 0108480 — Ortigas, NCR 1 line ₱158.00 9
Invoice date: 2026-07-16 · Gross: ₱198.00 · Net: ₱198.00 · Customer ID: 240 · Created: 2026-07-16 08:27:06 · Modified: 2026-07-16 08:29:11
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 PAN005000839 PANASONIC R6NPT/4B-P EXTRA HEAVY DUTY AA BLACK4 PCS R6NPT/4B-P 2 2 2 ₱99.00 ₱198.00 ₱198.00 ₱16.93 ₱141.07 C
▸ SO0000110158 ROBINA GICABAO LAXAMANA 2026-07-16 — — QUEZON CITY, NCR 1 line ₱16,691.50 9
Invoice date: — · Gross: ₱21,990.00 · Net: ₱21,990.00 · Customer ID: 78 · Created: 2026-07-16 08:29:49 · Modified: 2026-07-16 08:32:29
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 KAR026000003 KAROFI KAQ-U05 WATER PURIFIER KAROFI KAQ-U05 WATER PURIFIER 1 1 1 ₱21,990.00 ₱21,990.00 ₱21,990.00 ₱1,788.38 ₱14,903.12 C
▸ SO0000110159 Joseph Jumenez 2026-07-16 0108481 — Ortigas, NCR 1 line ₱79.00 9
Invoice date: 2026-07-16 · Gross: ₱99.00 · Net: ₱99.00 · Customer ID: 240 · Created: 2026-07-16 08:29:53 · Modified: 2026-07-16 08:31:17
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 PAN005000839 PANASONIC R6NPT/4B-P EXTRA HEAVY DUTY AA BLACK4 PCS R6NPT/4B-P 1 1 1 ₱99.00 ₱99.00 ₱99.00 ₱8.46 ₱70.54 C
▸ SO0000110160 CW HOME DEPOT - ORTIGAS 2026-07-16 CS0000106 JUNE2026 SALES Pasig, NCR 2 lines ₱22,106.00 9
Invoice date: 2026-07-16 · Gross: ₱31,580.00 · Net: ₱22,106.00 · Customer ID: 48 · Created: 2026-07-16 08:31:39 · Modified: 2026-07-16 08:35:20
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 MID014000006 MIDEA FP-67WTR380WMTL-W1 3.8kw SP INSTANT HEATER FP-67WTR380WMTL, FP-67WTR380WMTL-W1 2 2 2 ₱7,195.00 ₱14,390.00 ₱10,073.00 ₱1,079.25 ₱8,993.75 C
2 MID014000007 MIDEA FP-67WTR380WMTM-W1 3.8kw SP INSTANT HEATER FP-67WTR380WMTM-W 2 2 2 ₱8,595.00 ₱17,190.00 ₱12,033.00 ₱1,289.25 ₱10,743.75 C
▸ SO0000110161 L de lara 2026-07-16 0108482 — Ortigas, NCR 1 line ₱68.00 9
Invoice date: 2026-07-16 · Gross: ₱85.00 · Net: ₱85.00 · Customer ID: 240 · Created: 2026-07-16 08:31:59 · Modified: 2026-07-16 08:34:07
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 PAN005000676 PANASONIC LR03YTP/2B BLK ALKALINE AAA 2PCS BLIST — 1 1 1 ₱85.00 ₱85.00 ₱85.00 ₱7.29 ₱60.71 C
▸ SO0000110162 andrea Gloria 2026-07-16 0121582 — Ortigas, NCR 1 line ₱191.00 9
Invoice date: 2026-09-04 · Gross: ₱239.00 · Net: ₱239.00 · Customer ID: 240 · Created: 2026-07-16 08:34:48 · Modified: 2026-09-03 18:40:30
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 PAN005000846 PANASONIC LR03T/4B AAA Alkaline Battery 4 PCS LR03T/4B 1 0 0 ₱239.00 ₱239.00 ₱239.00 ₱20.46 ₱170.54 O
▸ SO0000110163 — 2026-07-16 0108484 260716S23RE4YV Cavite, South Luzon 1 line ₱21,699.00 9
Invoice date: 2026-07-17 · Gross: ₱21,699.00 · Net: ₱21,699.00 · Customer ID: 23 · Created: 2026-07-16 08:37:42 · Modified: 2026-07-16 08:37:42
#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
▸ SO0000110164 55644 2026-07-16 0121168 — Ortigas, NCR 1 line ₱144.00 9
Invoice date: 2026-09-03 · Gross: ₱180.00 · Net: ₱180.00 · Customer ID: 240 · Created: 2026-07-16 08:38:11 · Modified: 2026-09-02 16:30:15
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 PAN005000253 PANASONIC LR03EG/2B EVOLTA AAA — 1 0 0 ₱180.00 ₱180.00 ₱180.00 ₱15.43 ₱128.57 O
▸ SO0000110165 63532 2026-07-16 0108485 — Ortigas, NCR 1 line ₱95.00 9
Invoice date: 2026-07-17 · Gross: ₱119.00 · Net: ₱119.00 · Customer ID: 240 · Created: 2026-07-16 08:40:55 · Modified: 2026-07-16 08:42:37
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 PAN005000840 PANASONIC R03PT/4B-P EXTRA HEAVY DUTY AAA BLACK4 PCS R03PT/4B-P 1 1 1 ₱119.00 ₱119.00 ₱119.00 ₱10.18 ₱84.82 C
▸ SO0000110166 CW HOME DEPOT - SILANG CAVITE 2026-07-16 CS0000105 JUNE2026 SALES SILANG, CAVITE 2 lines ₱20,849.50 9
Invoice date: 2026-07-16 · Gross: ₱29,785.00 · Net: ₱20,849.50 · Customer ID: 187 · Created: 2026-07-16 08:42:00 · Modified: 2026-07-16 08:48:28
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 MID014000008 MIDEA MWH-57EA1NPH(W) 5.7kw MP INSTANT HEATER MWH-57EA1NPH(W) 2 2 2 ₱11,295.00 ₱22,590.00 ₱15,813.00 ₱1,694.25 ₱14,118.75 C
2 MID014000006 MIDEA FP-67WTR380WMTL-W1 3.8kw SP INSTANT HEATER FP-67WTR380WMTL, FP-67WTR380WMTL-W1 1 1 1 ₱7,195.00 ₱7,195.00 ₱5,036.50 ₱539.63 ₱4,496.87 C
▸ SO0000110167 539507 2026-07-16 0108486 — Ortigas, NCR 2 lines ₱348.00 9
Invoice date: 2026-07-17 · Gross: ₱436.00 · Net: ₱436.00 · Customer ID: 240 · Created: 2026-07-16 08:43:49 · Modified: 2026-07-16 08:47:19
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 PAN005000840 PANASONIC R03PT/4B-P EXTRA HEAVY DUTY AAA BLACK4 PCS R03PT/4B-P 2 2 2 ₱119.00 ₱238.00 ₱238.00 ₱20.36 ₱169.60 C
2 PAN005000839 PANASONIC R6NPT/4B-P EXTRA HEAVY DUTY AA BLACK4 PCS R6NPT/4B-P 2 2 2 ₱99.00 ₱198.00 ₱198.00 ₱16.93 ₱141.11 C
▸ SO0000110168 ADRIAN ZAFRANCO 2026-07-16 — — QUEZON CITY, NCR 1 line ₱18,691.50 9
Invoice date: — · Gross: ₱21,990.00 · Net: ₱21,990.00 · Customer ID: 78 · Created: 2026-07-16 08:48:33 · Modified: 2026-07-16 08:52:42
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 KAR026000003 KAROFI KAQ-U05 WATER PURIFIER KAROFI KAQ-U05 WATER PURIFIER 1 1 1 ₱21,990.00 ₱21,990.00 ₱21,990.00 ₱2,002.66 ₱16,688.84 C
▸ SO0000110169 ****29 2026-07-16 0121584 — Ortigas, NCR 1 line ₱191.00 9
Invoice date: 2026-09-04 · Gross: ₱239.00 · Net: ₱239.00 · Customer ID: 240 · Created: 2026-07-16 08:48:55 · Modified: 2026-09-03 18:42:47
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 PAN005000846 PANASONIC LR03T/4B AAA Alkaline Battery 4 PCS LR03T/4B 1 0 0 ₱239.00 ₱239.00 ₱239.00 ₱20.46 ₱170.54 O
▸ SO0000110170 ****30 2026-07-16 0121893 — Ortigas, NCR 1 line ₱191.00 9
Invoice date: 2026-09-07 · Gross: ₱239.00 · Net: ₱239.00 · Customer ID: 240 · Created: 2026-07-16 08:51:51 · Modified: 2026-09-04 11:30:52
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 PAN005000841 PANASONIC LR6T/4B ALKALINE AA 4 PCS — 1 0 0 ₱239.00 ₱239.00 ₱239.00 ₱20.46 ₱170.54 O
▸ SO0000110171 CW HOME DEPOT - STA. ROSA 2026-07-16 CS0000104 JUNE2026 SALES Sta. Rosa, Laguna 2 lines ₱13,923.00 9
Invoice date: 2026-07-16 · Gross: ₱19,890.00 · Net: ₱13,923.00 · Customer ID: 56 · Created: 2026-07-16 08:54:15 · Modified: 2026-07-16 08:57:12
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 MID014000008 MIDEA MWH-57EA1NPH(W) 5.7kw MP INSTANT HEATER MWH-57EA1NPH(W) 1 1 1 ₱11,295.00 ₱11,295.00 ₱7,906.50 ₱847.12 ₱7,059.38 C
2 MID014000007 MIDEA FP-67WTR380WMTM-W1 3.8kw SP INSTANT HEATER FP-67WTR380WMTM-W 1 1 1 ₱8,595.00 ₱8,595.00 ₱6,016.50 ₱644.63 ₱5,371.87 C
▸ SO0000110172 86978 2026-07-16 0121909 — Ortigas, NCR 1 line ₱56.00 9
Invoice date: 2026-09-07 · Gross: ₱70.00 · Net: ₱70.00 · Customer ID: 240 · Created: 2026-07-16 08:54:18 · Modified: 2026-09-04 11:34:33
#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
▸ SO0000110173 423570 2026-07-16 0121863 — Ortigas, NCR 1 line ₱1,120.00 9
Invoice date: 2026-09-07 · Gross: ₱1,400.00 · Net: ₱1,400.00 · Customer ID: 240 · Created: 2026-07-16 08:56:48 · Modified: 2026-09-04 11:12:33
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 PAN005000256 PANASONIC BK-3MCCE/4BT AA, 4 PCS BK-3MCCE/4BT 1 0 0 ₱1,400.00 ₱1,400.00 ₱1,400.00 ₱120.00 ₱1,000.00 O
▸ SO0000110174 CW HOME DEPOT - TAYTAY 2026-07-16 CS0000103 JUNE2026 SALES Taytay, Rizal 1 line ₱15,173.10 9
Invoice date: 2026-07-16 · Gross: ₱21,990.00 · Net: ₱15,173.10 · Customer ID: 54 · Created: 2026-07-16 08:58:00 · Modified: 2026-07-16 09:02:36
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 KAR026000003 KAROFI KAQ-U05 WATER PURIFIER KAROFI KAQ-U05 WATER PURIFIER 1 1 1 ₱21,990.00 ₱21,990.00 ₱15,173.10 ₱1,625.69 ₱13,547.41 C
▸ SO0000110175 87723 2026-07-16 0121914 — Ortigas, NCR 1 line ₱56.00 9
Invoice date: 2026-09-07 · Gross: ₱70.00 · Net: ₱70.00 · Customer ID: 240 · Created: 2026-07-16 08:59:15 · Modified: 2026-09-04 11:34:49
#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
▸ SO0000110176 ARNOLD DE CHAVEZ 2026-07-16 — — QUEZON CITY, NCR 1 line ₱17,791.00 2
Invoice date: — · Gross: ₱21,990.00 · Net: ₱21,990.00 · Customer ID: 117 · Created: 2026-07-16 09:01:52 · Modified: 2026-07-16 09:09:30
#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