› ERiC6 Dashboard 2026-11-10 22:58:40
Sync Log Sales Orders Inventory Cost Compare Purchase Orders Sales Returns Ginee Mapping Active Logins Ginee PO Sync
140,436
Total Sales Orders
6,678
Orders (last 30 days)
₱67,533,903
Amount (last 30 days)
SO No.CustomerOrder DateInvoice No. Customer PO No.LocationItemsAmountStatus
▸ SO0000106055 — 2026-07-02 0104708 260701GSPKQRNP Pangasinan, North Luzon 1 line ₱22,990.00 9
Invoice date: 2026-07-03 · Gross: ₱22,990.00 · Net: ₱22,990.00 · Customer ID: 21 · Created: 2026-07-02 07:00:51 · Modified: 2026-07-02 07:00:51
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 HAI025000237 HAIER HWM85-BP929AB WASHER HWM85-BP929AB 1 1 1 ₱22,990.00 ₱22,990.00 ₱22,990.00 ₱2,463.21 ₱20,526.79 C
▸ SO0000106056 — 2026-07-02 0104709 260701HKVM3FV7 Pangasinan, North Luzon 1 line ₱6,172.00 9
Invoice date: 2026-07-03 · Gross: ₱6,172.00 · Net: ₱6,172.00 · Customer ID: 24 · Created: 2026-07-02 07:00:52 · Modified: 2026-07-02 07:00:52
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 SHA025000258 SHARP ES-WP85 8.5KG WASHER ES-WP85(BL), ES-WP85(BL)-CB 1 1 1 ₱6,172.00 ₱6,172.00 ₱6,172.00 ₱661.29 ₱5,510.71 C
▸ SO0000106057 — 2026-07-02 0104710 260702J3EJ2U0B Pampanga, North Luzon 1 line ₱13,401.00 9
Invoice date: 2026-07-03 · Gross: ₱13,401.00 · Net: ₱13,401.00 · Customer ID: 21 · Created: 2026-07-02 07:00:52 · Modified: 2026-07-02 07:00:52
#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 ₱13,401.00 ₱13,401.00 ₱13,401.00 ₱1,435.82 ₱11,965.18 C
▸ SO0000106058 — 2026-07-02 0104711 260702JSG670G0 ****, **** 1 line ₱7,275.00 9
Invoice date: 2026-07-03 · Gross: ₱7,275.00 · Net: ₱7,275.00 · Customer ID: 23 · Created: 2026-07-02 07:12:55 · Modified: 2026-07-02 07:12:55
#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
▸ SO0000106059 — 2026-07-02 0104712 260702JSH4PW0H Laguna, South Luzon 1 line ₱19,990.00 9
Invoice date: 2026-07-03 · Gross: ₱19,990.00 · Net: ₱19,990.00 · Customer ID: 21 · Created: 2026-07-02 07:19:57 · Modified: 2026-07-02 07:19:57
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 HAI025000248 HAIER HWM130-B1678ES8 WASHER HWM130-B1678ES8 1 1 1 ₱19,990.00 ₱19,990.00 ₱19,990.00 ₱2,141.79 ₱17,848.21 C
▸ SO0000106060 — 2026-07-02 0104713 260702JT2GR8K7 Laguna, South Luzon 1 line ₱8,490.00 9
Invoice date: 2026-07-03 · Gross: ₱8,490.00 · Net: ₱8,490.00 · Customer ID: 21 · Created: 2026-07-02 07:23:58 · Modified: 2026-07-02 07:23:58
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 HAI025000227 HAIER HTW90-P1217 WASHER HTW90-P1217 1 1 1 ₱8,490.00 ₱8,490.00 ₱8,490.00 ₱909.64 ₱7,580.36 C
▸ SO0000106061 — 2026-07-02 0104714 260702JPAP0SGP Bulacan, North Luzon 1 line ₱16,551.00 9
Invoice date: 2026-07-03 · Gross: ₱16,551.00 · Net: ₱16,551.00 · Customer ID: 21 · Created: 2026-07-02 07:53:03 · Modified: 2026-07-02 07:53:03
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 HAI001000326 HAIER (E) HW-10EVQ35 1.0HP WINDOW TYPE FULL DC INVERTER AIRCON - REMOTE HW-10EVQ35 1 1 1 ₱16,551.00 ₱16,551.00 ₱16,551.00 ₱1,773.32 ₱14,777.68 C
▸ SO0000106062 — 2026-07-02 0104715 260702JS01A36K Bohol, Visayas 1 line ₱410.00 9
Invoice date: 2026-07-03 · Gross: ₱410.00 · Net: ₱410.00 · Customer ID: 236 · Created: 2026-07-02 07:53:04 · Modified: 2026-07-02 07:53:04
#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
▸ SO0000106063 — 2026-07-02 0104716 260702JSFEDQSX Rizal, South Luzon 1 line ₱7,101.00 9
Invoice date: 2026-07-03 · Gross: ₱7,101.00 · Net: ₱7,101.00 · Customer ID: 21 · Created: 2026-07-02 07:53:04 · Modified: 2026-07-02 07:53:04
#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 ₱7,101.00 ₱7,101.00 ₱7,101.00 ₱760.82 ₱6,340.18 C
▸ SO0000106064 — 2026-07-02 0104717 260702JSHM1VNW Cavite, South Luzon 1 line ₱2,690.00 9
Invoice date: 2026-07-03 · Gross: ₱2,690.00 · Net: ₱2,690.00 · Customer ID: 23 · Created: 2026-07-02 07:53:05 · Modified: 2026-07-02 07:53:05
#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
▸ SO0000106065 — 2026-07-02 0104718 260702JUQ21R8M ****, **** 1 line ₱11,400.00 9
Invoice date: 2026-07-03 · Gross: ₱11,400.00 · Net: ₱11,400.00 · Customer ID: 23 · Created: 2026-07-02 07:53:05 · Modified: 2026-07-02 07:53:05
#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
▸ SO0000106066 MCHAEL ASISTIDO 2026-07-02 — — PARANAQUE, NCR 3 lines ₱670.00 9
Invoice date: — · Gross: ₱670.00 · Net: ₱670.00 · Customer ID: 95 · Created: 2026-07-02 08:18:06 · Modified: 2026-07-02 08:19:57
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 — WHITE RO TUBE 3/8 (2013010025) — 5 5 5 ₱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
▸ SO0000106067 GREAT IMAGE 2026-07-02 — — CUBAO, NCR 3 lines ₱1,340.00 9
Invoice date: — · Gross: ₱1,340.00 · Net: ₱1,340.00 · Customer ID: 95 · Created: 2026-07-02 08:20:45 · Modified: 2026-07-02 08:22:42
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 — WHITE RO TUBE 3/8 (2013010025) — 10 10 10 ₱46.00 ₱460.00 ₱460.00 ₱49.29 ₱410.71 C
2 — YELLOW RO TUBE 1/4 (2013010053) — 10 10 10 ₱44.00 ₱440.00 ₱440.00 ₱47.14 ₱392.86 C
3 — BLUE RO TUBE 1/4 (2013010023) — 10 10 10 ₱44.00 ₱440.00 ₱440.00 ₱47.14 ₱392.86 C
▸ SO0000106068 ANNA ABIOG 2026-07-02 — — PARANAQUE, NCR 3 lines ₱402.00 9
Invoice date: — · Gross: ₱402.00 · Net: ₱402.00 · Customer ID: 95 · Created: 2026-07-02 08:23:36 · Modified: 2026-07-02 08:25:07
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 — WHITE RO TUBE 3/8 (2013010025) — 3 3 3 ₱46.00 ₱138.00 ₱138.00 ₱14.79 ₱123.21 C
2 — YELLOW RO TUBE 1/4 (2013010053) — 3 3 3 ₱44.00 ₱132.00 ₱132.00 ₱14.14 ₱117.86 C
3 — BLUE RO TUBE 1/4 (2013010023) — 3 3 3 ₱44.00 ₱132.00 ₱132.00 ₱14.14 ₱117.86 C
▸ SO0000106069 LORIEMAE RIOS 2026-07-02 — — PARANAQUE, NCR 3 lines ₱402.00 0
Invoice date: — · Gross: ₱402.00 · Net: ₱402.00 · Customer ID: 95 · Created: 2026-07-02 08:25:56 · Modified: 2026-07-02 08:26:43
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 — WHITE RO TUBE 3/8 (2013010025) — 3 0 0 ₱46.00 ₱138.00 ₱138.00 ₱14.79 ₱123.21 O
2 — YELLOW RO TUBE 1/4 (2013010053) — 3 0 0 ₱44.00 ₱132.00 ₱132.00 ₱14.14 ₱117.86 O
3 — BLUE RO TUBE 1/4 (2013010023) — 3 0 0 ₱44.00 ₱132.00 ₱132.00 ₱14.14 ₱117.86 O
▸ SO0000106070 ZENIA LOU GUZMAN 2026-07-02 — — SAN JUAN, NCR 3 lines ₱536.00 9
Invoice date: — · Gross: ₱536.00 · Net: ₱536.00 · Customer ID: 95 · Created: 2026-07-02 08:28:28 · Modified: 2026-07-02 08:29:48
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 — WHITE RO TUBE 3/8 (2013010025) — 4 4 4 ₱46.00 ₱184.00 ₱184.00 ₱19.71 ₱164.29 C
2 — YELLOW RO TUBE 1/4 (2013010053) — 4 4 4 ₱44.00 ₱176.00 ₱176.00 ₱18.86 ₱157.14 C
3 — BLUE RO TUBE 1/4 (2013010023) — 4 4 4 ₱44.00 ₱176.00 ₱176.00 ₱18.86 ₱157.14 C
▸ SO0000106071 — 2026-07-02 0104720 260702JWWCPSA1 ****, **** 1 line ₱7,275.00 9
Invoice date: 2026-07-03 · Gross: ₱7,275.00 · Net: ₱7,275.00 · Customer ID: 23 · Created: 2026-07-02 08:42:14 · Modified: 2026-07-02 08:42:14
#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
▸ SO0000106072 EC INDUSTRIAL CORPORATION 2026-07-02 — — LAGUNA, PROVINCE 5 lines ₱30,592.30 9
Invoice date: — · Gross: ₱39,990.00 · Net: ₱39,990.00 · Customer ID: 170 · Created: 2026-07-02 08:49:26 · Modified: 2026-07-02 08:54:49
#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 1 ₱39,990.00 ₱39,990.00 ₱39,990.00 ₱3,277.75 ₱27,314.55 C
2 KAR018000013 KAROFI SMAX PRO V1 FILTER KAROFI SMAX PRO V1 FILTER 1 1 1 ₱0.00 ₱0.00 ₱0.00 ₱0.00 ₱0.00 C
3 KAR018000014 KAROFI SMAX PRO V2 FILTER KAROFI SMAX PRO V2 FILTER 1 1 1 ₱0.00 ₱0.00 ₱0.00 ₱0.00 ₱0.00 C
4 KAR018000015 KAROFI SMAX PRO V3 FILTER KAROFI SMAX PRO V3 FILTER 1 1 1 ₱0.00 ₱0.00 ₱0.00 ₱0.00 ₱0.00 C
5 KAR018000021 KAROFI SMAX FILTER SET HP 6.2 KAROFI SMAX FILTER SET HP 6.2 1 1 1 ₱0.00 ₱0.00 ₱0.00 ₱0.00 ₱0.00 C
▸ SO0000106073 — 2026-07-02 0104721 1110554328072703 Cabuyao, Laguna 1 line ₱11,735.00 9
Invoice date: 2026-07-03 · Gross: ₱11,735.00 · Net: ₱11,735.00 · Customer ID: 10 · Created: 2026-07-02 08:53:17 · Modified: 2026-07-02 08:53:17
#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
▸ SO0000106074 JANET CHING 2026-07-02 — — TAGUIG, NCR 4 lines ₱402.00 9
Invoice date: — · Gross: ₱402.00 · Net: ₱402.00 · Customer ID: 95 · Created: 2026-07-02 08:55:36 · Modified: 2026-07-02 09:01:16
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 — PRV (20130500085) — 1 1 1 ₱0.00 ₱0.00 ₱0.00 ₱0.00 ₱0.00 C
2 — WHITE RO TUBE 3/8 (2013010025) — 3 3 3 ₱46.00 ₱138.00 ₱138.00 ₱14.79 ₱123.21 C
3 — YELLOW RO TUBE 1/4 (2013010053) — 3 3 3 ₱44.00 ₱132.00 ₱132.00 ₱14.14 ₱117.86 C
4 — BLUE RO TUBE 1/4 (2013010023) — 3 3 3 ₱44.00 ₱132.00 ₱132.00 ₱14.14 ₱117.86 C
▸ SO0000106075 — 2026-07-02 0104722 260702JQPNNAM4 Metro Manila, Metro Manila 1 line ₱22,999.00 9
Invoice date: 2026-07-03 · Gross: ₱22,999.00 · Net: ₱22,999.00 · Customer ID: 23 · Created: 2026-07-02 08:58:18 · Modified: 2026-07-02 08:58:18
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 PAN017000451 PANASONIC NR-BP242VD 8.6 FT3 REFRIGERATOR NR-BP242VD 1 1 1 ₱22,999.00 ₱22,999.00 ₱22,999.00 ₱2,464.18 ₱20,534.82 C
▸ SO0000106076 — 2026-07-02 0104723 260702JQYE1BHC Metro Manila, Metro Manila 1 line ₱6,990.00 9
Invoice date: 2026-07-03 · Gross: ₱6,990.00 · Net: ₱6,990.00 · Customer ID: 21 · Created: 2026-07-02 08:59:19 · Modified: 2026-07-02 08:59:19
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 HAI017000059 HAIER HR-80VN (BS) REFRIGERATOR HR-80VN (BS) 1 1 1 ₱6,990.00 ₱6,990.00 ₱6,990.00 ₱748.93 ₱6,241.07 C
▸ SO0000106077 JIMMY ONG 2026-07-02 — — MANILA, NCR 3 lines ₱536.00 9
Invoice date: — · Gross: ₱536.00 · Net: ₱536.00 · Customer ID: 95 · Created: 2026-07-02 09:01:45 · Modified: 2026-07-02 09:03:28
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 — WHITE RO TUBE 3/8 (2013010025) — 4 4 4 ₱46.00 ₱184.00 ₱184.00 ₱19.71 ₱164.29 C
2 — YELLOW RO TUBE 1/4 (2013010053) — 4 4 4 ₱44.00 ₱176.00 ₱176.00 ₱18.86 ₱157.14 C
3 — BLUE RO TUBE 1/4 (2013010023) — 4 4 4 ₱44.00 ₱176.00 ₱176.00 ₱18.86 ₱157.14 C
▸ SO0000106078 WARLITO YALUNG 2026-07-02 — — CAVITE, Metro Manila 3 lines ₱536.00 9
Invoice date: — · Gross: ₱536.00 · Net: ₱536.00 · Customer ID: 95 · Created: 2026-07-02 09:04:32 · Modified: 2026-07-02 09:05:48
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 — WHITE RO TUBE 3/8 (2013010025) — 4 4 4 ₱46.00 ₱184.00 ₱184.00 ₱19.71 ₱164.29 C
2 — YELLOW RO TUBE 1/4 (2013010053) — 4 4 4 ₱44.00 ₱176.00 ₱176.00 ₱18.86 ₱157.14 C
3 — BLUE RO TUBE 1/4 (2013010023) — 4 4 4 ₱44.00 ₱176.00 ₱176.00 ₱18.86 ₱157.14 C
▸ SO0000106079 ZYRA PONCE 2026-07-02 — — LAGUNA, PROVINCE 4 lines ₱42,392.00 9
Invoice date: — · Gross: ₱52,990.00 · Net: ₱52,990.00 · Customer ID: 178 · Created: 2026-07-02 09:08:26 · Modified: 2026-07-02 09:20:11
#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 ₱4,542.00 ₱37,850.00 C
2 KAR018000013 KAROFI SMAX PRO V1 FILTER KAROFI SMAX PRO V1 FILTER 1 1 1 ₱0.00 ₱0.00 ₱0.00 ₱0.00 ₱0.00 C
3 KAR018000014 KAROFI SMAX PRO V2 FILTER KAROFI SMAX PRO V2 FILTER 1 1 1 ₱0.00 ₱0.00 ₱0.00 ₱0.00 ₱0.00 C
4 KAR018000015 KAROFI SMAX PRO V3 FILTER KAROFI SMAX PRO V3 FILTER 1 1 1 ₱0.00 ₱0.00 ₱0.00 ₱0.00 ₱0.00 C
▸ SO0000106080 NIKKI JOIE FAJARDO 2026-07-02 — — CALOOCAN, NCR 4 lines ₱31,992.00 9
Invoice date: — · Gross: ₱39,990.00 · Net: ₱39,990.00 · Customer ID: 163 · Created: 2026-07-02 09:23:09 · Modified: 2026-07-02 09:23:55
#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 1 ₱39,990.00 ₱39,990.00 ₱39,990.00 ₱3,427.71 ₱28,564.29 C
2 KAR018000013 KAROFI SMAX PRO V1 FILTER KAROFI SMAX PRO V1 FILTER 1 1 1 ₱0.00 ₱0.00 ₱0.00 ₱0.00 ₱0.00 C
3 KAR018000014 KAROFI SMAX PRO V2 FILTER KAROFI SMAX PRO V2 FILTER 1 1 1 ₱0.00 ₱0.00 ₱0.00 ₱0.00 ₱0.00 C
4 KAR018000015 KAROFI SMAX PRO V3 FILTER KAROFI SMAX PRO V3 FILTER 1 1 1 ₱0.00 ₱0.00 ₱0.00 ₱0.00 ₱0.00 C
▸ SO0000106081 MELODY WANG 2026-07-02 — — MANILA, NCR 4 lines ₱31,992.00 9
Invoice date: — · Gross: ₱39,990.00 · Net: ₱39,990.00 · Customer ID: 83 · Created: 2026-07-02 09:26:33 · Modified: 2026-07-02 09:27:40
#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 1 ₱39,990.00 ₱39,990.00 ₱39,990.00 ₱3,427.71 ₱28,564.29 C
2 KAR018000013 KAROFI SMAX PRO V1 FILTER KAROFI SMAX PRO V1 FILTER 1 1 1 ₱0.00 ₱0.00 ₱0.00 ₱0.00 ₱0.00 C
3 KAR018000014 KAROFI SMAX PRO V2 FILTER KAROFI SMAX PRO V2 FILTER 1 1 1 ₱0.00 ₱0.00 ₱0.00 ₱0.00 ₱0.00 C
4 KAR018000015 KAROFI SMAX PRO V3 FILTER KAROFI SMAX PRO V3 FILTER 1 1 1 ₱0.00 ₱0.00 ₱0.00 ₱0.00 ₱0.00 C
▸ SO0000106082 DAISY SAN JUAN 2026-07-02 — — MANILA, NCR 1 line ₱16,691.50 9
Invoice date: — · Gross: ₱21,990.00 · Net: ₱21,990.00 · Customer ID: 78 · Created: 2026-07-02 09:31:04 · Modified: 2026-07-02 09:32:28
#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
▸ SO0000106083 MARNEN GULLE 2026-07-02 — — QUEZON CITY, NCR 4 lines ₱42,392.00 9
Invoice date: — · Gross: ₱52,990.00 · Net: ₱52,990.00 · Customer ID: 118 · Created: 2026-07-02 09:34:38 · Modified: 2026-07-02 09:36:03
#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 ₱4,542.00 ₱37,850.00 C
2 KAR018000013 KAROFI SMAX PRO V1 FILTER KAROFI SMAX PRO V1 FILTER 1 1 1 ₱0.00 ₱0.00 ₱0.00 ₱0.00 ₱0.00 C
3 KAR018000014 KAROFI SMAX PRO V2 FILTER KAROFI SMAX PRO V2 FILTER 1 1 1 ₱0.00 ₱0.00 ₱0.00 ₱0.00 ₱0.00 C
4 KAR018000015 KAROFI SMAX PRO V3 FILTER KAROFI SMAX PRO V3 FILTER 1 1 1 ₱0.00 ₱0.00 ₱0.00 ₱0.00 ₱0.00 C
▸ SO0000106084 ARRIANE DIZON ROSALES 2026-07-02 — — MANDALUYONG, NCR 3 lines ₱1,340.00 9
Invoice date: — · Gross: ₱1,340.00 · Net: ₱1,340.00 · Customer ID: 95 · Created: 2026-07-02 09:37:10 · Modified: 2026-07-02 09:38:56
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 — WHITE RO TUBE 3/8 (2013010025) — 10 10 10 ₱46.00 ₱460.00 ₱460.00 ₱49.29 ₱410.71 C
2 — YELLOW RO TUBE 1/4 (2013010053) — 10 10 10 ₱44.00 ₱440.00 ₱440.00 ₱47.14 ₱392.86 C
3 — BLUE RO TUBE 1/4 (2013010023) — 10 10 10 ₱44.00 ₱440.00 ₱440.00 ₱47.14 ₱392.86 C
▸ SO0000106085 JAY SACLUTI 2026-07-02 — — LAGUNA, NCR 5 lines ₱28,593.00 9
Invoice date: — · Gross: ₱39,990.00 · Net: ₱39,990.00 · Customer ID: 170 · Created: 2026-07-02 09:42:38 · Modified: 2026-07-02 09:50:16
#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 1 ₱39,990.00 ₱39,990.00 ₱39,990.00 ₱3,063.54 ₱25,529.46 C
2 KAR018000013 KAROFI SMAX PRO V1 FILTER KAROFI SMAX PRO V1 FILTER 1 1 1 ₱0.00 ₱0.00 ₱0.00 ₱0.00 ₱0.00 C
3 KAR018000014 KAROFI SMAX PRO V2 FILTER KAROFI SMAX PRO V2 FILTER 1 1 1 ₱0.00 ₱0.00 ₱0.00 ₱0.00 ₱0.00 C
4 KAR018000015 KAROFI SMAX PRO V3 FILTER KAROFI SMAX PRO V3 FILTER 1 1 1 ₱0.00 ₱0.00 ₱0.00 ₱0.00 ₱0.00 C
5 KAR018000021 KAROFI SMAX FILTER SET HP 6.2 KAROFI SMAX FILTER SET HP 6.2 1 1 1 ₱0.00 ₱0.00 ₱0.00 ₱0.00 ₱0.00 C
▸ SO0000106086 — 2026-07-02 0104724 260702JV2M2XNU Davao Del Sur, Mindanao 1 line ₱2,599.00 9
Invoice date: 2026-07-03 · Gross: ₱2,599.00 · Net: ₱2,599.00 · Customer ID: 23 · Created: 2026-07-02 09:45:27 · Modified: 2026-07-02 09:45:27
#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
▸ SO0000106087 — 2026-07-02 0104725 584810286495401268 N/A, N/A 1 line ₱2,055.00 9
Invoice date: 2026-07-03 · Gross: ₱2,055.00 · Net: ₱2,055.00 · Customer ID: 32 · Created: 2026-07-02 09:45:27 · Modified: 2026-07-02 09:45:27
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 PAN019000658 PANASONIC NI-M250T STEAM IRON PINK NI-M250T-P 1 1 1 ₱2,055.00 ₱2,055.00 ₱2,055.00 ₱220.18 ₱1,834.82 C
▸ SO0000106088 — 2026-07-02 0104726 260702JWPGDHA7 Cagayan, North Luzon 1 line ₱2,298.00 9
Invoice date: 2026-07-03 · Gross: ₱2,298.00 · Net: ₱2,298.00 · Customer ID: 16 · Created: 2026-07-02 09:45:28 · Modified: 2026-07-02 09:45:28
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 SHA010000360 SHARP PJ-S1620P(BK) 16" BASIC STAND FAN PJ-S1620P(BK) 1 1 1 ₱2,298.00 ₱2,298.00 ₱2,298.00 ₱246.21 ₱2,051.79 C
▸ SO0000106089 — 2026-07-02 0104727 260702JX57K7VG Ilocos Sur, North Luzon 1 line ₱2,599.00 9
Invoice date: 2026-07-03 · Gross: ₱2,599.00 · Net: ₱2,599.00 · Customer ID: 23 · Created: 2026-07-02 09:45:28 · Modified: 2026-07-02 09:45:28
#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
▸ SO0000106090 — 2026-07-02 0104728 260702JYBKWMMA Agusan Del Sur, Mindanao 1 line ₱12,125.00 9
Invoice date: 2026-07-03 · Gross: ₱12,125.00 · Net: ₱12,125.00 · Customer ID: 23 · Created: 2026-07-02 09:45:28 · Modified: 2026-07-02 09:45:29
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 PAN014000006 PANASONIC DH-8BM1P 8.0 Kw MP INSTANT HEATER DH-8BM1P 1 1 1 ₱12,125.00 ₱12,125.00 ₱12,125.00 ₱1,299.11 ₱10,825.89 C
▸ SO0000106091 — 2026-07-02 0104729 260702K027PPPW Pangasinan, North Luzon 1 line ₱3,290.00 9
Invoice date: 2026-07-03 · Gross: ₱3,290.00 · Net: ₱3,290.00 · Customer ID: 23 · Created: 2026-07-02 09:45:29 · Modified: 2026-07-02 09:45:29
#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
▸ SO0000106092 — 2026-07-02 0104730 1101886851498473 Maasim, Sarangani 1 line ₱7,275.00 9
Invoice date: 2026-07-03 · Gross: ₱7,275.00 · Net: ₱7,275.00 · Customer ID: 10 · Created: 2026-07-02 09:45:30 · Modified: 2026-07-02 09:45:30
#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
▸ SO0000106093 — 2026-07-02 0104731 1110576762790649 Valencia, Bohol 1 line ₱1,990.00 9
Invoice date: 2026-07-03 · Gross: ₱1,990.00 · Net: ₱1,990.00 · Customer ID: 10 · Created: 2026-07-02 09:45:30 · Modified: 2026-07-02 09:45:30
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 PAN016000293 PANASONIC KX-TGB110 CORDLESS PHONE KX-TGB110 1 1 1 ₱1,990.00 ₱1,990.00 ₱1,990.00 ₱213.21 ₱1,776.79 C
▸ SO0000106094 JAY SACLUTI 2026-07-02 — — MARIKINA, NCR 5 lines ₱28,593.00 9
Invoice date: — · Gross: ₱39,990.00 · Net: ₱39,990.00 · Customer ID: 170 · Created: 2026-07-02 09:51:28 · Modified: 2026-07-02 09:53:14
#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 1 ₱39,990.00 ₱39,990.00 ₱39,990.00 ₱3,063.54 ₱25,529.46 C
2 KAR018000013 KAROFI SMAX PRO V1 FILTER KAROFI SMAX PRO V1 FILTER 1 1 1 ₱0.00 ₱0.00 ₱0.00 ₱0.00 ₱0.00 C
3 KAR018000014 KAROFI SMAX PRO V2 FILTER KAROFI SMAX PRO V2 FILTER 1 1 1 ₱0.00 ₱0.00 ₱0.00 ₱0.00 ₱0.00 C
4 KAR018000015 KAROFI SMAX PRO V3 FILTER KAROFI SMAX PRO V3 FILTER 1 1 1 ₱0.00 ₱0.00 ₱0.00 ₱0.00 ₱0.00 C
5 KAR018000021 KAROFI SMAX FILTER SET HP 6.2 KAROFI SMAX FILTER SET HP 6.2 1 1 1 ₱0.00 ₱0.00 ₱0.00 ₱0.00 ₱0.00 C
▸ SO0000106095 VICTOR GO 2026-07-02 — — BINONDO MANILA, NCR 1 line ₱17,691.50 9
Invoice date: — · Gross: ₱21,990.00 · Net: ₱21,990.00 · Customer ID: 83 · Created: 2026-07-02 09:55:28 · Modified: 2026-07-02 09:56:39
#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
▸ SO0000106096 — 2026-07-02 0104732 260702K3FDYNV1 Pangasinan, North Luzon 1 line ₱10,490.00 9
Invoice date: 2026-07-03 · Gross: ₱10,490.00 · Net: ₱10,490.00 · Customer ID: 16 · Created: 2026-07-02 09:59:33 · Modified: 2026-07-02 09:59:33
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 HAI030000307 HAIER HDC-BB3A1B-PH BOTTOM LOAD WATER DISPENSER BLACK HDC-BB3A1B-PH 1 1 1 ₱10,490.00 ₱10,490.00 ₱10,490.00 ₱1,123.93 ₱9,366.07 C
▸ SO0000106097 — 2026-07-02 0104733 260702K30BERHY ****, **** 1 line ₱7,275.00 9
Invoice date: 2026-07-03 · Gross: ₱7,275.00 · Net: ₱7,275.00 · Customer ID: 23 · Created: 2026-07-02 10:03:34 · Modified: 2026-07-02 10:03:34
#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
▸ SO0000106098 NANCY SERAPIO 2026-07-02 — — LAGUNA, PROVINCE 5 lines ₱31,991.50 9
Invoice date: — · Gross: ₱39,990.00 · Net: ₱39,990.00 · Customer ID: 178 · Created: 2026-07-02 10:04:56 · Modified: 2026-07-02 10:07:19
#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 1 ₱39,990.00 ₱39,990.00 ₱39,990.00 ₱3,427.66 ₱28,563.84 C
2 KAR018000013 KAROFI SMAX PRO V1 FILTER KAROFI SMAX PRO V1 FILTER 1 1 1 ₱0.00 ₱0.00 ₱0.00 ₱0.00 ₱0.00 C
3 KAR018000014 KAROFI SMAX PRO V2 FILTER KAROFI SMAX PRO V2 FILTER 1 1 1 ₱0.00 ₱0.00 ₱0.00 ₱0.00 ₱0.00 C
4 KAR018000015 KAROFI SMAX PRO V3 FILTER KAROFI SMAX PRO V3 FILTER 1 1 1 ₱0.00 ₱0.00 ₱0.00 ₱0.00 ₱0.00 C
5 KAR018000021 KAROFI SMAX FILTER SET HP 6.2 KAROFI SMAX FILTER SET HP 6.2 1 1 1 ₱0.00 ₱0.00 ₱0.00 ₱0.00 ₱0.00 C
▸ SO0000106099 — 2026-07-02 0104734 260702K3892GFH Ilocos Norte, North Luzon 1 line ₱270.00 9
Invoice date: 2026-07-03 · Gross: ₱270.00 · Net: ₱270.00 · Customer ID: 236 · Created: 2026-07-02 10:10:36 · Modified: 2026-07-02 10:10:36
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 MIR032000013 MIRACLE DISHWASHING LIQUID ANTIBACTERIA - 1 GALLON DWL-AB-1G DWL-AB-1G 1 1 1 ₱270.00 ₱270.00 ₱270.00 ₱28.93 ₱241.07 C
▸ SO0000106100 — 2026-07-02 0104735 260702K3QARH0V Pampanga, North Luzon 1 line ₱10,190.00 9
Invoice date: 2026-07-03 · Gross: ₱10,190.00 · Net: ₱10,190.00 · Customer ID: 21 · Created: 2026-07-02 10:10:36 · Modified: 2026-07-02 10:10:36
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 HAI001000011 HAIER HW-07DCQ32 0.75HP WD AIRCON HW-07DCQ32 1 1 1 ₱10,190.00 ₱10,190.00 ₱10,190.00 ₱1,091.79 ₱9,098.21 C
▸ SO0000106101 JANICE FERNANDEZ 2026-07-02 — — BULACAN, PROVINCE 1 line ₱33,991.00 9
Invoice date: — · Gross: ₱39,990.00 · Net: ₱39,990.00 · Customer ID: 117 · Created: 2026-07-02 10:21:41 · Modified: 2026-07-02 10:30:02
#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 1 ₱39,990.00 ₱39,990.00 ₱39,990.00 ₱3,641.89 ₱30,349.11 C
▸ SO0000106102 JEM QUESADA 2026-07-02 — — QUEZON CITY, ncr 4 lines ₱34,742.50 9
Invoice date: — · Gross: ₱52,990.00 · Net: ₱52,990.00 · Customer ID: 78 · Created: 2026-07-02 10:41:53 · Modified: 2026-07-02 10:43:40
#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 ₱3,722.41 ₱31,020.09 C
2 KAR018000013 KAROFI SMAX PRO V1 FILTER KAROFI SMAX PRO V1 FILTER 1 1 1 ₱0.00 ₱0.00 ₱0.00 ₱0.00 ₱0.00 C
3 KAR018000014 KAROFI SMAX PRO V2 FILTER KAROFI SMAX PRO V2 FILTER 1 1 1 ₱0.00 ₱0.00 ₱0.00 ₱0.00 ₱0.00 C
4 KAR018000015 KAROFI SMAX PRO V3 FILTER KAROFI SMAX PRO V3 FILTER 1 1 1 ₱0.00 ₱0.00 ₱0.00 ₱0.00 ₱0.00 C
▸ SO0000106103 JOHNNY SY 2026-07-02 — — QUEZON CITY, NCR 2 lines ₱29,062.35 9
Invoice date: — · Gross: ₱37,990.00 · Net: ₱37,990.00 · Customer ID: 170 · Created: 2026-07-02 10:50:54 · Modified: 2026-07-02 10:53:56
#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 1 ₱37,990.00 ₱37,990.00 ₱37,990.00 ₱3,113.82 ₱25,948.53 C
2 KAR018000021 KAROFI SMAX FILTER SET HP 6.2 KAROFI SMAX FILTER SET HP 6.2 1 1 1 ₱0.00 ₱0.00 ₱0.00 ₱0.00 ₱0.00 C
▸ SO0000106104 MAHMOUD AHEL 2026-07-02 — — LAS PINAS, NCR 4 lines ₱17,791.00 9
Invoice date: — · Gross: ₱21,990.00 · Net: ₱21,990.00 · Customer ID: 165 · Created: 2026-07-02 10:56:03 · Modified: 2026-07-02 10:58:29
#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 ₱1,906.18 ₱15,884.82 C
2 KAR018000013 KAROFI SMAX PRO V1 FILTER KAROFI SMAX PRO V1 FILTER 1 1 1 ₱0.00 ₱0.00 ₱0.00 ₱0.00 ₱0.00 C
3 KAR018000014 KAROFI SMAX PRO V2 FILTER KAROFI SMAX PRO V2 FILTER 1 1 1 ₱0.00 ₱0.00 ₱0.00 ₱0.00 ₱0.00 C
4 KAR018000015 KAROFI SMAX PRO V3 FILTER KAROFI SMAX PRO V3 FILTER 1 1 1 ₱0.00 ₱0.00 ₱0.00 ₱0.00 ₱0.00 C