› ERiC6 Dashboard 2026-11-10 08:03:19
Sync Log Sales Orders Inventory Cost Compare Purchase Orders Sales Returns Ginee Mapping Active Logins Ginee PO Sync
139,957
Total Sales Orders
6,265
Orders (last 30 days)
₱62,904,852
Amount (last 30 days)
SO No.CustomerOrder DateInvoice No. Customer PO No.LocationItemsAmountStatus
▸ 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
▸ SO0000110177 ****2101 2026-07-16 0121888 — Ortigas, NCR 1 line ₱144.00 9
Invoice date: 2026-09-07 · Gross: ₱180.00 · Net: ₱180.00 · Customer ID: 240 · Created: 2026-07-16 09:02:21 · Modified: 2026-09-04 11:23:41
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 PAN005000252 PANASONIC LR6EG/2B EVOLTA AA — 1 0 0 ₱180.00 ₱180.00 ₱180.00 ₱15.43 ₱128.57 O
▸ SO0000110178 CW SOUTH BUILDERS SUPPLY CORP. 2026-07-16 CS0000102 JUNE2026 SALES Muntinlupa City, NCR 1 line ₱5,036.50 9
Invoice date: 2026-07-16 · Gross: ₱7,195.00 · Net: ₱5,036.50 · Customer ID: 58 · Created: 2026-07-16 09:04:04 · Modified: 2026-07-16 09:06:29
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 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
▸ SO0000110179 Chad 2026-07-16 0108487 — Ortigas, NCR 2 lines ₱174.00 9
Invoice date: 2026-07-17 · Gross: ₱218.00 · Net: ₱218.00 · Customer ID: 240 · Created: 2026-07-16 09:05:29 · Modified: 2026-07-16 09:07:35
#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 ₱10.17 ₱84.81 C
2 PAN005000839 PANASONIC R6NPT/4B-P EXTRA HEAVY DUTY AA BLACK4 PCS R6NPT/4B-P 1 1 1 ₱99.00 ₱99.00 ₱99.00 ₱8.47 ₱70.55 C
▸ SO0000110180 ****2103 2026-07-16 0108488 — 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 09:08:56 · Modified: 2026-07-16 09:10:16
#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
▸ SO0000110181 Robert Bosch inc. 2026-07-16 0121887 — Ortigas, NCR 1 line ₱1,008.00 9
Invoice date: 2026-09-07 · Gross: ₱1,260.00 · Net: ₱1,260.00 · Customer ID: 240 · Created: 2026-07-16 09:11:01 · Modified: 2026-09-04 11:23:25
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 PAN005000252 PANASONIC LR6EG/2B EVOLTA AA — 7 0 0 ₱180.00 ₱1,260.00 ₱1,260.00 ₱108.00 ₱900.00 O
▸ SO0000110182 — 2026-07-16 0108489 260716S1M9GGB7 Davao Del Sur, Mindanao 1 line ₱2,690.00 9
Invoice date: 2026-07-17 · Gross: ₱2,690.00 · Net: ₱2,690.00 · Customer ID: 23 · Created: 2026-07-16 09:11:48 · Modified: 2026-07-16 09:11:48
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 PAN016000292 PANASONIC KX-TG2711CX5 CORDLESS PHONE KX-TG2711CX5 1 1 1 ₱2,690.00 ₱2,690.00 ₱2,690.00 ₱288.21 ₱2,401.79 C
▸ SO0000110183 — 2026-07-16 0108490 260716S2CC2JER Laguna, South Luzon 1 line ₱3,196.00 9
Invoice date: 2026-07-17 · Gross: ₱3,196.00 · Net: ₱3,196.00 · Customer ID: 21 · Created: 2026-07-16 09:11:49 · Modified: 2026-07-16 09:11:49
#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
▸ SO0000110184 — 2026-07-16 0108491 260716S2M9RNF4 Tarlac, North Luzon 1 line ₱2,519.00 9
Invoice date: 2026-07-17 · Gross: ₱2,519.00 · Net: ₱2,519.00 · Customer ID: 23 · Created: 2026-07-16 09:11:49 · Modified: 2026-07-16 09:11:49
#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
▸ SO0000110185 — 2026-07-16 0108492 260716S2P21F0Y Metro Manila, Metro Manila 1 line ₱3,397.00 9
Invoice date: 2026-07-17 · Gross: ₱3,397.00 · Net: ₱3,397.00 · Customer ID: 21 · Created: 2026-07-16 09:11:50 · Modified: 2026-07-16 09:11:50
#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
▸ SO0000110186 — 2026-07-16 0108493 260716S2YCF3MP Metro Manila, Metro Manila 1 line ₱4,099.00 9
Invoice date: 2026-07-17 · Gross: ₱4,099.00 · Net: ₱4,099.00 · Customer ID: 23 · Created: 2026-07-16 09:11:50 · Modified: 2026-07-16 09:11:50
#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
▸ SO0000110187 — 2026-07-16 0108494 1113469377262421 Obando, Bulacan 1 line ₱410.00 9
Invoice date: 2026-07-17 · Gross: ₱410.00 · Net: ₱410.00 · Customer ID: 229 · Created: 2026-07-16 09:12:51 · Modified: 2026-07-16 09:12:51
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 MIR032000029 MIRACLE LIQUID LAUNDRY DETERGENT FLORAL - 1 GALLON LLD-FL-1G LLD-FL-1G 1 1 1 ₱410.00 ₱410.00 ₱410.00 ₱43.93 ₱366.07 C
▸ SO0000110188 ****2105 2026-07-16 0109768 — Ortigas, NCR 1 line ₱99.00 9
Invoice date: 2026-07-23 · Gross: ₱99.00 · Net: ₱99.00 · Customer ID: 240 · Created: 2026-07-16 09:13:43 · Modified: 2026-07-22 14:36:26
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 PAN005000838 PANASONIC R20NPT/2B-P EXTRA HEAVY DUTY D BLACK 2 PCS R20NPT/2B-P 1 1 1 ₱99.00 ₱99.00 ₱99.00 ₱10.61 ₱88.39 C
▸ SO0000110189 — 2026-07-16 0108495 260715R2KYX6Y1 Metro Manila, Metro Manila 1 line ₱16,999.00 9
Invoice date: 2026-07-17 · Gross: ₱16,999.00 · Net: ₱16,999.00 · Customer ID: 23 · Created: 2026-07-16 09:18:54 · Modified: 2026-07-16 09:18:54
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 PAN017000902 PANASONIC NR-BP200VS 2-DOOR NO-FROST TOP FREEZER INVERTER REFRIGERATOR NR-BP200VS 1 1 1 ₱16,999.00 ₱16,999.00 ₱16,999.00 ₱1,821.32 ₱15,177.68 C
▸ SO0000110190 — 2026-07-16 0108496 1104735879470276 Pasay City, Metro Manila~Pasay 2 lines ₱8,998.00 9
Invoice date: 2026-07-17 · Gross: ₱8,998.00 · Net: ₱8,998.00 · Customer ID: 11 · Created: 2026-07-16 09:18:55 · Modified: 2026-07-16 09:18:55
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 SHA025000364 SHARP ES-FA500P 5.0 KG WASHER ES-FA500P 1 1 1 ₱8,998.00 ₱8,998.00 ₱8,998.00 ₱964.07 ₱8,033.93 C
2 SHA012000319 SHARP FREE LAUNDRY BASKET ES-LR300P 1 1 1 ₱0.00 ₱0.00 ₱0.00 ₱0.00 ₱0.00 C
▸ SO0000110191 — 2026-07-16 0108497 260716S0NQ0DVX Metro Manila, Metro Manila 1 line ₱12,290.00 9
Invoice date: 2026-07-17 · Gross: ₱12,290.00 · Net: ₱12,290.00 · Customer ID: 21 · Created: 2026-07-16 09:18:55 · Modified: 2026-07-16 09:18:55
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 HAI017000373 HAIER HUF-D130 UPRIGHT FREEZER HUF-D130 1 1 1 ₱12,290.00 ₱12,290.00 ₱12,290.00 ₱1,316.79 ₱10,973.21 C
▸ SO0000110192 — 2026-07-16 0108498 260716S1PH11NW Metro Manila, Metro Manila 1 line ₱10,990.00 9
Invoice date: 2026-07-17 · Gross: ₱10,990.00 · Net: ₱10,990.00 · Customer ID: 21 · Created: 2026-07-16 09:18:56 · Modified: 2026-07-16 09:18:56
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 HAI025000131 HAIER HWM70-1269S5 WASHER HWM70-1269S5, HWM70-1269S5-CB 1 1 1 ₱10,990.00 ₱10,990.00 ₱10,990.00 ₱1,177.50 ₱9,812.50 C
▸ SO0000110193 ****2106 2026-07-16 0108499 — Ortigas, NCR 1 line ₱158.00 9
Invoice date: 2026-07-17 · Gross: ₱198.00 · Net: ₱198.00 · Customer ID: 240 · Created: 2026-07-16 09:19:36 · Modified: 2026-07-16 09:21:43
#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
▸ SO0000110194 ****2107 2026-07-16 0121585 — Ortigas, NCR 1 line ₱764.00 9
Invoice date: 2026-09-04 · Gross: ₱956.00 · Net: ₱956.00 · Customer ID: 240 · Created: 2026-07-16 09:22:30 · Modified: 2026-09-03 18:42:59
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 PAN005000846 PANASONIC LR03T/4B AAA Alkaline Battery 4 PCS LR03T/4B 4 0 0 ₱239.00 ₱956.00 ₱956.00 ₱81.86 ₱682.14 O
▸ SO0000110195 Gemma 2026-07-16 0121169 — Ortigas, NCR 1 line ₱432.00 9
Invoice date: 2026-09-03 · Gross: ₱540.00 · Net: ₱540.00 · Customer ID: 240 · Created: 2026-07-16 09:25:01 · Modified: 2026-09-02 16:30:46
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 PAN005000253 PANASONIC LR03EG/2B EVOLTA AAA — 3 0 0 ₱180.00 ₱540.00 ₱540.00 ₱46.29 ₱385.71 O
▸ SO0000110196 MARY MERCADO 2026-07-16 — — QUEZON CITY, NCR 1 line ₱15,492.50 2
Invoice date: — · Gross: ₱21,990.00 · Net: ₱21,990.00 · Customer ID: 117 · Created: 2026-07-16 09:26:44 · Modified: 2026-07-16 09:28:32
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 KAR026000003 KAROFI KAQ-U05 WATER PURIFIER KAROFI KAQ-U05 WATER PURIFIER 1 0 0 ₱21,990.00 ₱21,990.00 ₱21,990.00 ₱1,659.91 ₱13,832.59 O
▸ SO0000110197 ****2109 2026-07-16 0121894 — 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 09:27:22 · Modified: 2026-09-04 11:31:07
#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
▸ SO0000110198 Savier 2026-07-16 0121586 — Ortigas, NCR 1 line ₱382.00 9
Invoice date: 2026-09-04 · Gross: ₱478.00 · Net: ₱478.00 · Customer ID: 240 · Created: 2026-07-16 09:29:49 · Modified: 2026-09-03 18:43:11
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 PAN005000846 PANASONIC LR03T/4B AAA Alkaline Battery 4 PCS LR03T/4B 2 0 0 ₱239.00 ₱478.00 ₱478.00 ₱40.93 ₱341.07 O
▸ SO0000110199 Michael Bayin Cruz 2026-07-16 0121879 — Ortigas, NCR 2 lines ₱1,935.00 9
Invoice date: 2026-09-07 · Gross: ₱2,419.00 · Net: ₱2,419.00 · Customer ID: 240 · Created: 2026-07-16 09:33:08 · Modified: 2026-09-04 11:18:57
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 PAN005000265 PANASONIC K-KJ51MCC40T BASIC CHARGER+AA 4 PCS K-KJ51MCC40T 1 0 0 ₱2,300.00 ₱2,300.00 ₱2,300.00 ₱197.12 ₱1,642.69 O
2 PAN005000840 PANASONIC R03PT/4B-P EXTRA HEAVY DUTY AAA BLACK4 PCS R03PT/4B-P 1 0 0 ₱119.00 ₱119.00 ₱119.00 ₱10.20 ₱84.99 O
▸ SO0000110200 — 2026-07-16 0108500 260716S4GMVEXJ Oriental Mindoro, South Luzon 1 line ₱2,599.00 9
Invoice date: 2026-07-17 · Gross: ₱2,599.00 · Net: ₱2,599.00 · Customer ID: 23 · Created: 2026-07-16 09:33:59 · Modified: 2026-07-16 09:33:59
#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
▸ SO0000110201 — 2026-07-16 0108501 260716S4QAJ8UW Laguna, South Luzon 1 line ₱3,799.00 9
Invoice date: 2026-07-17 · Gross: ₱3,799.00 · Net: ₱3,799.00 · Customer ID: 23 · Created: 2026-07-16 09:33:59 · Modified: 2026-07-16 09:33:59
#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
▸ SO0000110202 — 2026-07-16 0108502 260716S4SYE678 Batangas, South Luzon 1 line ₱1,999.00 9
Invoice date: 2026-07-17 · Gross: ₱1,999.00 · Net: ₱1,999.00 · Customer ID: 23 · Created: 2026-07-16 09:34:00 · Modified: 2026-07-16 09:34:00
#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
▸ SO0000110203 AXEL 2026-07-16 — — CALOOCAN, NCR 1 line ₱39,392.00 9
Invoice date: — · Gross: ₱52,990.00 · Net: ₱52,990.00 · Customer ID: 118 · Created: 2026-07-16 09:34:48 · Modified: 2026-07-16 09:36:29
#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 ₱4,220.57 ₱35,171.43 C
▸ SO0000110204 MMHC 2026-07-16 0121919 — Ortigas, NCR 2 lines ₱326.00 9
Invoice date: 2026-09-07 · Gross: ₱408.00 · Net: ₱408.00 · Customer ID: 240 · Created: 2026-07-16 09:38:14 · Modified: 2026-09-04 11:36:27
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 PAN005000675 PANASONIC LR6YTP/2B BLK ALKALINE AA 2PCS BLISTER LR6YTP/2B 3 0 0 ₱70.00 ₱210.00 ₱210.00 ₱17.98 ₱149.81 O
2 PAN005000839 PANASONIC R6NPT/4B-P EXTRA HEAVY DUTY AA BLACK4 PCS R6NPT/4B-P 2 0 0 ₱99.00 ₱198.00 ₱198.00 ₱16.95 ₱141.26 O
▸ SO0000110205 CHRISTINE LARA LACUATA 2026-07-16 — — MALABON, PROVINCE 1 line ₱38,392.00 9
Invoice date: — · Gross: ₱52,990.00 · Net: ₱52,990.00 · Customer ID: 77 · Created: 2026-07-16 09:39:41 · Modified: 2026-07-16 09:41:21
#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 ₱4,113.43 ₱34,278.57 C
▸ SO0000110206 Dani Abenojar 2026-07-16 0121587 — 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 09:42:50 · Modified: 2026-09-03 18:43:24
#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
▸ SO0000110207 — 2026-07-16 0108503 260716S5MBEY01 Batangas, South Luzon 1 line ₱26,999.00 9
Invoice date: 2026-07-17 · Gross: ₱26,999.00 · Net: ₱26,999.00 · Customer ID: 23 · Created: 2026-07-16 09:43:02 · Modified: 2026-07-16 09:43:02
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 PAN025000500 PANASONIC NA-FD10X1HRM 10KG WASHER NA-FD10X1HRM 1 1 1 ₱26,999.00 ₱26,999.00 ₱26,999.00 ₱2,892.75 ₱24,106.25 C
▸ SO0000110208 — 2026-07-16 0108504 260716S5QJCN95 Cavite, South Luzon 1 line ₱6,399.00 9
Invoice date: 2026-07-17 · Gross: ₱6,399.00 · Net: ₱6,399.00 · Customer ID: 23 · Created: 2026-07-16 09:43:03 · Modified: 2026-07-16 09:43:03
#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
▸ SO0000110209 Angelo Delo Santos 2026-07-16 0121915 — Ortigas, NCR 2 lines ₱344.00 9
Invoice date: 2026-09-07 · Gross: ₱430.00 · Net: ₱430.00 · Customer ID: 240 · Created: 2026-07-16 09:45:50 · Modified: 2026-09-04 11:35:05
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 PAN005000252 PANASONIC LR6EG/2B EVOLTA AA — 2 0 0 ₱180.00 ₱360.00 ₱360.00 ₱30.86 ₱257.14 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
▸ SO0000110210 — 2026-07-16 0108505 1104772017751700 Coron, Palawan 1 line ₱270.00 9
Invoice date: 2026-07-17 · Gross: ₱270.00 · Net: ₱270.00 · Customer ID: 229 · Created: 2026-07-16 09:46:04 · Modified: 2026-07-16 09:46:04
#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
▸ SO0000110211 Terence eusong 2026-07-16 0108506 — Ortigas, NCR 1 line ₱190.00 9
Invoice date: 2026-07-17 · Gross: ₱238.00 · Net: ₱238.00 · Customer ID: 240 · Created: 2026-07-16 09:48:44 · Modified: 2026-07-16 09:50:58
#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 ₱169.64 C
▸ SO0000110212 ****40 2026-07-16 0121588 — Ortigas, NCR 1 line ₱382.00 9
Invoice date: 2026-09-04 · Gross: ₱478.00 · Net: ₱478.00 · Customer ID: 240 · Created: 2026-07-16 09:52:04 · Modified: 2026-09-03 18:43:34
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 PAN005000846 PANASONIC LR03T/4B AAA Alkaline Battery 4 PCS LR03T/4B 2 0 0 ₱239.00 ₱478.00 ₱478.00 ₱40.93 ₱341.07 O
▸ SO0000110213 — 2026-07-16 0108507 260716S6223KW9 Batangas, South Luzon 1 line ₱8,728.00 9
Invoice date: 2026-07-17 · Gross: ₱8,728.00 · Net: ₱8,728.00 · Customer ID: 24 · Created: 2026-07-16 09:52:05 · Modified: 2026-07-16 09:52:05
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 SHA019000354 SHARP R-394P-ST 34L SMART INVERTER MICROWAVE OVEN R-394P-ST 1 1 1 ₱8,728.00 ₱8,728.00 ₱8,728.00 ₱935.14 ₱7,792.86 C
▸ SO0000110214 ****41 2026-07-16 0121589 — 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 09:55:01 · Modified: 2026-09-03 18:43:50
#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
▸ SO0000110215 ****43 2026-07-16 0108508 — 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 09:58:09 · Modified: 2026-07-16 09:59:49
#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
▸ SO0000110216 ****44 2026-07-16 0108509 — 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 10:00:38 · Modified: 2026-07-16 10:01:56
#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
▸ SO0000110217 A Cruz 2026-07-16 0121916 — 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 10:02:42 · Modified: 2026-09-04 11:35:27
#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
▸ SO0000110218 Rhuez Ryan 2026-07-16 0121895 — 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 10:16:51 · Modified: 2026-09-04 11:31:26
#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
▸ SO0000110219 Henry G 2026-07-16 0121590 — Ortigas, NCR 2 lines ₱382.00 9
Invoice date: 2026-09-04 · Gross: ₱478.00 · Net: ₱478.00 · Customer ID: 240 · Created: 2026-07-16 10:19:28 · Modified: 2026-09-03 18:44:13
#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
2 PAN005000841 PANASONIC LR6T/4B ALKALINE AA 4 PCS — 1 0 0 ₱239.00 ₱239.00 ₱239.00 ₱20.47 ₱170.53 O
▸ SO0000110220 John Elizon 2026-07-16 0121886 — Ortigas, NCR 1 line ₱288.00 9
Invoice date: 2026-09-07 · Gross: ₱360.00 · Net: ₱360.00 · Customer ID: 240 · Created: 2026-07-16 10:23:09 · Modified: 2026-09-04 11:23:06
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 PAN005000252 PANASONIC LR6EG/2B EVOLTA AA — 2 0 0 ₱180.00 ₱360.00 ₱360.00 ₱30.86 ₱257.14 O
▸ SO0000110221 Von Snatos 2026-07-16 0121170 — Ortigas, NCR 4 lines ₱670.00 9
Invoice date: 2026-09-03 · Gross: ₱838.00 · Net: ₱838.00 · Customer ID: 240 · Created: 2026-07-16 10:25:37 · Modified: 2026-09-02 16:31:06
#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 ₱20.48 ₱170.61 O
2 PAN005000841 PANASONIC LR6T/4B ALKALINE AA 4 PCS — 1 0 0 ₱239.00 ₱239.00 ₱239.00 ₱20.47 ₱170.61 O
3 PAN005000252 PANASONIC LR6EG/2B EVOLTA AA — 1 0 0 ₱180.00 ₱180.00 ₱180.00 ₱15.42 ₱128.50 O
4 PAN005000253 PANASONIC LR03EG/2B EVOLTA AAA — 1 0 0 ₱180.00 ₱180.00 ₱180.00 ₱15.42 ₱128.49 O
▸ SO0000110222 Aloiza Mae Lifante 2026-07-16 0121905 — 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 10:30:10 · Modified: 2026-09-04 11:31:42
#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
▸ SO0000110224 RB Boi 2026-07-16 0121906 — 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 10:32:19 · Modified: 2026-09-04 11:32:08
#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
▸ SO0000110225 Gabrielle M Tan. 2026-07-16 0121591 — Ortigas, NCR 2 lines ₱382.00 9
Invoice date: 2026-09-04 · Gross: ₱478.00 · Net: ₱478.00 · Customer ID: 240 · Created: 2026-07-16 10:35:01 · Modified: 2026-09-03 18:52:47
#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
2 PAN005000841 PANASONIC LR6T/4B ALKALINE AA 4 PCS — 1 0 0 ₱239.00 ₱239.00 ₱239.00 ₱20.47 ₱170.53 O
▸ SO0000110226 ****61 2026-07-16 0121907 — 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 10:39:32 · Modified: 2026-09-04 11:32:34
#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