› ERiC6 Dashboard 2026-11-11 08:05:18
Sync Log Sales Orders Inventory Cost Compare Purchase Orders Sales Returns Ginee Mapping Active Logins Ginee PO Sync
141,308
Total Sales Orders
7,550
Orders (last 30 days)
₱78,385,075
Amount (last 30 days)
SO No.CustomerOrder DateInvoice No. Customer PO No.LocationItemsAmountStatus
▸ SO0000104836 — 2026-06-29 0103528 1101340861326886 San Simon, Pampanga 1 line ₱18,990.00 9
Invoice date: 2026-06-29 · Gross: ₱18,990.00 · Net: ₱18,990.00 · Customer ID: 8 · Created: 2026-06-29 16:26:45 · Modified: 2026-06-29 16:26:45
#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
▸ SO0000104837 — 2026-06-29 0103529 260629C15YBJMR Pampanga, North Luzon 1 line ₱12,490.00 9
Invoice date: 2026-06-29 · Gross: ₱12,490.00 · Net: ₱12,490.00 · Customer ID: 21 · Created: 2026-06-29 16:26:46 · Modified: 2026-06-29 16:26:46
#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
▸ SO0000104838 — 2026-06-29 0103530 1110017994791767 San Fernando, Pampanga 1 line ₱28,999.00 9
Invoice date: 2026-06-29 · Gross: ₱28,999.00 · Net: ₱28,999.00 · Customer ID: 10 · Created: 2026-06-29 16:26:46 · Modified: 2026-06-29 16:26:46
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 PAN025000688 PANASONIC NA-FD11X1BRM 11KG WASHER NA-FD11X1BRM 1 1 1 ₱28,999.00 ₱28,999.00 ₱28,999.00 ₱3,107.04 ₱25,891.96 C
▸ SO0000104839 — 2026-06-29 0103531 260629C4T6PEJ8 Pampanga, North Luzon 2 lines ₱13,550.00 9
Invoice date: 2026-06-29 · Gross: ₱13,550.00 · Net: ₱13,550.00 · Customer ID: 24 · Created: 2026-06-29 16:26:47 · Modified: 2026-06-29 16:26:47
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 SHA025000371 SHARP ES-TL7010P-GY 7.0KG FULLY AUTOMATIC WASHING MACHINE ES-TL7010P-GY, ES-TL7010P-GY-CB 1 1 1 ₱13,550.00 ₱13,550.00 ₱13,550.00 ₱1,451.79 ₱12,098.21 C
2 SHA012000319 SHARP FREE LAUNDRY BASKET ES-LR300P 1 1 1 ₱0.00 ₱0.00 ₱0.00 ₱0.00 ₱0.00 C
▸ SO0000104840 NIEVES BONGON 2026-06-29 — — QUEZON CITY, NCR 1 line ₱30,591.50 9
Invoice date: — · Gross: ₱39,990.00 · Net: ₱39,990.00 · Customer ID: 170 · Created: 2026-06-29 16:27:07 · Modified: 2026-06-29 16:30:55
#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 ₱3,277.66 ₱27,313.84 C
▸ SO0000104841 — 2026-06-29 0103532 260629C2XAQWT1 Metro Manila, Metro Manila 1 line ₱10,990.00 9
Invoice date: 2026-06-29 · Gross: ₱10,990.00 · Net: ₱10,990.00 · Customer ID: 21 · Created: 2026-06-29 16:31:52 · Modified: 2026-06-29 16:31:52
#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
▸ SO0000104842 CARTIER YU 2026-06-29 — — LAS PINAS, NCR 1 line ₱52,990.00 9
Invoice date: — · Gross: ₱52,990.00 · Net: ₱52,990.00 · Customer ID: 78 · Created: 2026-06-29 16:32:39 · Modified: 2026-06-29 16:33:31
#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 ₱5,677.50 ₱47,312.50 C
▸ SO0000104843 AILEEN ANG 2026-06-29 — — QUEZON CITY, NCR 1 line ₱39,990.00 9
Invoice date: — · Gross: ₱39,990.00 · Net: ₱39,990.00 · Customer ID: 78 · Created: 2026-06-29 16:34:16 · Modified: 2026-06-29 16:35:10
#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 ₱4,284.64 ₱35,705.36 C
▸ SO0000104844 RENATO S AVENDAN 2026-06-29 — — VALENZUELA, NCR 1 line ₱33,991.50 9
Invoice date: — · Gross: ₱39,990.00 · Net: ₱39,990.00 · Customer ID: 112 · Created: 2026-06-29 16:35:57 · Modified: 2026-06-29 16:36:50
#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 ₱3,641.95 ₱30,349.55 C
▸ SO0000104845 MARC BENJAMIN A MARTIN 2026-06-29 — — QUEZON CITY, NCR 1 line ₱31,992.00 9
Invoice date: — · Gross: ₱39,990.00 · Net: ₱39,990.00 · Customer ID: 78 · Created: 2026-06-29 16:38:09 · Modified: 2026-06-29 16:39:22
#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
▸ SO0000104846 ROSEMARIE SAN JUAN 2026-06-29 — — QUEZON CITY, NCR 1 line ₱52,990.00 9
Invoice date: — · Gross: ₱52,990.00 · Net: ₱52,990.00 · Customer ID: 71 · Created: 2026-06-29 16:41:57 · Modified: 2026-06-29 16:42:43
#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 ₱5,677.50 ₱47,312.50 C
▸ SO0000104847 MARIA LOISAN ANONUEVO 2026-06-29 — — RIZAL, PROVINCE 1 line ₱35,767.50 9
Invoice date: — · Gross: ₱52,990.00 · Net: ₱52,990.00 · Customer ID: 170 · Created: 2026-06-29 16:43:18 · Modified: 2026-06-29 16:44:33
#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 ₱3,832.23 ₱31,935.27 C
▸ SO0000104848 REYNALDO BANZON 2026-06-29 — — MANDALUYONG, NCR 1 line ₱105,980.00 2
Invoice date: — · Gross: ₱105,980.00 · Net: ₱105,980.00 · Customer ID: 71 · Created: 2026-06-29 16:45:29 · Modified: 2026-06-29 17:00:28
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 KAR026000035 KAROFI PHC11DNA100 AQUADUO RO HOT AND COLD WATER PURIFIER KAROFI AQUADUO PHC11DNA100 WATER PURIFIER 2 1 1 ₱52,990.00 ₱105,980.00 ₱105,980.00 ₱11,355.00 ₱94,625.00 O
▸ SO0000104849 — 2026-06-29 0103534 2606289YJ1GUUX Cavite, South Luzon 1 line ₱24,990.00 9
Invoice date: 2026-06-29 · Gross: ₱24,990.00 · Net: ₱24,990.00 · Customer ID: 21 · Created: 2026-06-29 16:46:55 · Modified: 2026-06-29 16:46:55
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 HAI025000177 HAIER HWM95-BP929AB WASHER HWM95-BP929AB 1 1 1 ₱24,990.00 ₱24,990.00 ₱24,990.00 ₱2,677.50 ₱22,312.50 C
▸ SO0000104850 — 2026-06-29 0103535 2606277D2XTCJJ Pampanga, North Luzon 1 line ₱12,790.00 9
Invoice date: 2026-06-29 · Gross: ₱12,790.00 · Net: ₱12,790.00 · Customer ID: 21 · Created: 2026-06-29 16:49:57 · Modified: 2026-06-29 16:49:57
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 HAI025000268 HAIER HWM80-316S6 WASHER HWM80-316S6 1 1 1 ₱12,790.00 ₱12,790.00 ₱12,790.00 ₱1,370.36 ₱11,419.64 C
▸ SO0000104852 — 2026-06-29 0103536 260629C0MS41EX Bulacan, North Luzon 1 line ₱28,990.00 9
Invoice date: 2026-06-29 · Gross: ₱28,990.00 · Net: ₱28,990.00 · Customer ID: 21 · Created: 2026-06-29 16:49:57 · Modified: 2026-06-29 16:49:57
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 HAI001000340 HAIER HSU-18PSV35-W 2.0 HP CLEAN COOL INVERTER SPLIT TYPE AIRCON WITH WIFI HSU-18PSV35-W 1 1 1 ₱28,990.00 ₱28,990.00 ₱28,990.00 ₱3,106.07 ₱25,883.93 C
▸ SO0000104853 — 2026-06-29 0103537 260629C2RDX5WV Pampanga, North Luzon 1 line ₱8,359.00 9
Invoice date: 2026-06-29 · Gross: ₱8,359.00 · Net: ₱8,359.00 · Customer ID: 23 · Created: 2026-06-29 16:49:58 · Modified: 2026-06-29 16:49:58
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 PAN025000656 PANASONIC (E) NA-W75XG2BPH TWIN 7.5KG WASHER NA-W75XG2BPH, NA-W75XG2BPH-CB 1 1 1 ₱8,359.00 ₱8,359.00 ₱8,359.00 ₱895.61 ₱7,463.39 C
▸ SO0000104854 — 2026-06-29 0103538 260629C6P6EGVH Bulacan, North Luzon 1 line ₱8,359.00 9
Invoice date: 2026-06-29 · Gross: ₱8,359.00 · Net: ₱8,359.00 · Customer ID: 23 · Created: 2026-06-29 16:49:58 · Modified: 2026-06-29 16:49:58
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 PAN025000656 PANASONIC (E) NA-W75XG2BPH TWIN 7.5KG WASHER NA-W75XG2BPH, NA-W75XG2BPH-CB 1 1 1 ₱8,359.00 ₱8,359.00 ₱8,359.00 ₱895.61 ₱7,463.39 C
▸ SO0000104855 BRILLS MARKETING CORPORATION' 2026-06-29 — — Manila, NCR 0 lines ₱0.00 0
Invoice date: — · Gross: ₱0.00 · Net: ₱0.00 · Customer ID: 60 · Created: 2026-06-29 16:58:38 · Modified: 2026-06-29 16:58:38
No item lines synced for this order.
▸ SO0000104856 LARRY LIRAZAN /MARGIE LIRAZAN 2026-06-29 — — PASIG, NCR 1 line ₱39,990.00 9
Invoice date: — · Gross: ₱39,990.00 · Net: ₱39,990.00 · Customer ID: 78 · Created: 2026-06-29 17:02:49 · Modified: 2026-06-29 17:03:33
#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 ₱4,284.64 ₱35,705.36 C
▸ SO0000104857 JEANETTE ALCOT 2026-06-29 — — PASIG, NCR 3 lines ₱536.00 9
Invoice date: — · Gross: ₱536.00 · Net: ₱536.00 · Customer ID: 95 · Created: 2026-06-29 17:10:58 · Modified: 2026-06-29 17:15:49
#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
▸ SO0000104858 — 2026-06-29 0103539 1101364079779945 Tagaytay, Cavite 1 line ₱7,125.00 9
Invoice date: 2026-06-29 · Gross: ₱7,125.00 · Net: ₱7,125.00 · Customer ID: 10 · Created: 2026-06-29 17:12:03 · Modified: 2026-06-29 17:12:03
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 PAN014000634 PANASONIC DH-3VL1PW 3.5kw SP INSTANT HEATER DH-3VL1PW 1 1 1 ₱7,125.00 ₱7,125.00 ₱7,125.00 ₱763.39 ₱6,361.61 C
▸ SO0000104859 Marc Gerald Borillo 2026-06-29 — 26061564F49WE1 Quezon City, NCR 1 line ₱0.00 9
Invoice date: — · Gross: ₱0.00 · Net: ₱0.00 · Customer ID: 24 · Created: 2026-06-29 17:18:00 · Modified: 2026-06-29 17:24:26
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 SHA012000319 SHARP FREE LAUNDRY BASKET ES-LR300P 1 1 0 ₱0.00 ₱0.00 ₱0.00 ₱0.00 ₱0.00 C
▸ SO0000104860 MYREON GIL SANDAGON 2026-06-29 — — CAVITE, PROVINCE 1 line ₱37,990.00 9
Invoice date: — · Gross: ₱37,990.00 · Net: ₱37,990.00 · Customer ID: 78 · Created: 2026-06-29 17:21:13 · Modified: 2026-06-29 17:22:25
#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 ₱4,070.36 ₱33,919.64 C
▸ SO0000104861 LORIEMAE HOPE RIOS 2026-06-29 — — PARANAQUE, NCR 3 lines ₱402.00 9
Invoice date: — · Gross: ₱402.00 · Net: ₱402.00 · Customer ID: 95 · Created: 2026-06-29 17:23:49 · Modified: 2026-06-29 17:25:18
#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
▸ SO0000104862 — 2026-06-29 0103540 260629CA711B7S ****, **** 1 line ₱11,400.00 9
Invoice date: 2026-06-30 · Gross: ₱11,400.00 · Net: ₱11,400.00 · Customer ID: 23 · Created: 2026-06-29 17:24:05 · Modified: 2026-06-29 17:24:05
#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
▸ SO0000104863 PACIENCIA LUMBANG 2026-06-29 — — MANILA, NCR 3 lines ₱402.00 9
Invoice date: — · Gross: ₱402.00 · Net: ₱402.00 · Customer ID: 95 · Created: 2026-06-29 17:25:45 · Modified: 2026-06-29 17:29:21
#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
▸ SO0000104864 CLAIRE GUIANI 2026-06-29 — — PATEROS, NCR 3 lines ₱804.00 0
Invoice date: — · Gross: ₱804.00 · Net: ₱804.00 · Customer ID: 95 · Created: 2026-06-29 17:29:51 · Modified: 2026-06-29 17:30:53
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 — WHITE RO TUBE 3/8 (2013010025) — 6 0 0 ₱46.00 ₱276.00 ₱276.00 ₱29.57 ₱246.43 O
2 — YELLOW RO TUBE 1/4 (2013010053) — 6 0 0 ₱44.00 ₱264.00 ₱264.00 ₱28.28 ₱235.72 O
3 — BLUE RO TUBE 1/4 (2013010023) — 6 0 0 ₱44.00 ₱264.00 ₱264.00 ₱28.29 ₱235.71 O
▸ SO0000104865 NIKKO BENGCO 2026-06-29 — — TAGUIG, NCR 2 lines ₱70.00 9
Invoice date: — · Gross: ₱70.00 · Net: ₱70.00 · Customer ID: 95 · Created: 2026-06-29 17:32:45 · Modified: 2026-06-29 17:47:41
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 — PRV 20130500085 — 1 1 1 ₱0.00 ₱0.00 ₱0.00 ₱0.00 ₱0.00 C
2 — "EZ V-4U-6 ZQ (ZQ-005-B) ( 3/8 -1/4 "")" (2011020060) — 2 2 2 ₱35.00 ₱70.00 ₱70.00 ₱7.50 ₱62.50 C
▸ SO0000104866 — 2026-06-29 0103542 260629C36QMXUB North Cotabato, Mindanao 1 line ₱1,990.00 9
Invoice date: 2026-06-30 · Gross: ₱1,990.00 · Net: ₱1,990.00 · Customer ID: 23 · Created: 2026-06-29 17:41:16 · Modified: 2026-06-29 17:41:17
#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
▸ SO0000104867 — 2026-06-29 0103543 260629C90X86QC Iloilo, Visayas 1 line ₱1,550.00 9
Invoice date: 2026-06-30 · Gross: ₱1,550.00 · Net: ₱1,550.00 · Customer ID: 23 · Created: 2026-06-29 17:41:17 · Modified: 2026-06-29 17:41:17
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 PAN006000067 PANASONIC ER-430 TRIMMER ER430K452A 1 1 1 ₱1,550.00 ₱1,550.00 ₱1,550.00 ₱166.07 ₱1,383.93 C
▸ SO0000104868 — 2026-06-29 0103544 260629C3X91XPF Masbate, South Luzon 1 line ₱4,136.00 9
Invoice date: 2026-06-30 · Gross: ₱4,136.00 · Net: ₱4,136.00 · Customer ID: 24 · Created: 2026-06-29 17:42:18 · Modified: 2026-06-29 17:42:18
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 SHA010000357 SHARP PJ-S1620P(WH) 16" BASIC STAND FAN PJ-S1620P(WH) 2 2 2 ₱2,068.00 ₱4,136.00 ₱4,136.00 ₱443.14 ₱3,692.86 C
▸ SO0000104869 — 2026-06-29 0103545 260629C5XG7J9W Pampanga, North Luzon 1 line ₱18,990.00 9
Invoice date: 2026-06-30 · Gross: ₱18,990.00 · Net: ₱18,990.00 · Customer ID: 21 · Created: 2026-06-29 17:42:18 · Modified: 2026-06-29 17:42:18
#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 ₱18,990.00 ₱18,990.00 ₱18,990.00 ₱2,034.64 ₱16,955.36 C
▸ SO0000104870 — 2026-06-29 0103546 260629C6RPHFJC Cebu, Visayas 1 line ₱895.00 9
Invoice date: 2026-06-30 · Gross: ₱895.00 · Net: ₱895.00 · Customer ID: 23 · Created: 2026-06-29 17:42:19 · Modified: 2026-06-29 17:42:19
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 PAN016000289 PANASONIC KX-TS500MX-W CORDED LL PHONE (WHITE) KX-TS500MX-W 1 1 1 ₱895.00 ₱895.00 ₱895.00 ₱95.89 ₱799.11 C
▸ SO0000104871 — 2026-06-29 0103547 260629C7TUFA9Y Zamboanga Del Sur, Mindanao 1 line ₱3,180.00 9
Invoice date: 2026-06-30 · Gross: ₱3,180.00 · Net: ₱3,180.00 · Customer ID: 23 · Created: 2026-06-29 17:42:19 · Modified: 2026-06-29 17:42:19
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 PAN019000526 PANASONIC SR-Y18G-L RICE COOKER, SILVER SR-Y18-L 1 1 1 ₱3,180.00 ₱3,180.00 ₱3,180.00 ₱340.71 ₱2,839.29 C
▸ SO0000104872 — 2026-06-29 0103548 260629C7KW91WN Metro Manila, Metro Manila 1 line ₱29,490.00 9
Invoice date: 2026-06-30 · Gross: ₱29,490.00 · Net: ₱29,490.00 · Customer ID: 21 · Created: 2026-06-29 17:46:20 · Modified: 2026-06-29 17:46:20
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 HAI025000290 HAIER HS120-BR1BU 12KG COLOR AI INVERTER TOP LOAD WASHING MACHINE HS120-BR1BU 1 1 1 ₱29,490.00 ₱29,490.00 ₱29,490.00 ₱3,159.64 ₱26,330.36 C
▸ SO0000104873 — 2026-06-29 0103549 260629C9JX8S4R Metro Manila, Metro Manila 1 line ₱8,359.00 9
Invoice date: 2026-06-30 · Gross: ₱8,359.00 · Net: ₱8,359.00 · Customer ID: 23 · Created: 2026-06-29 17:46:21 · Modified: 2026-06-29 17:46:21
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 PAN025000656 PANASONIC (E) NA-W75XG2BPH TWIN 7.5KG WASHER NA-W75XG2BPH, NA-W75XG2BPH-CB 1 1 1 ₱8,359.00 ₱8,359.00 ₱8,359.00 ₱895.61 ₱7,463.39 C
▸ SO0000104874 — 2026-06-29 0103550 260629C9K5V32U Metro Manila, Metro Manila 1 line ₱13,990.00 9
Invoice date: 2026-06-30 · Gross: ₱13,990.00 · Net: ₱13,990.00 · Customer ID: 21 · Created: 2026-06-29 17:46:21 · Modified: 2026-06-29 17:46:21
#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
▸ SO0000104875 — 2026-06-29 0103551 260629CA9NVKWF Rizal, South Luzon 1 line ₱5,455.00 9
Invoice date: 2026-06-30 · Gross: ₱5,455.00 · Net: ₱5,455.00 · Customer ID: 23 · Created: 2026-06-29 17:46:22 · Modified: 2026-06-29 17:46:22
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 PAN025000604 PANASONIC NA-S8018BAQ 8.0KG SINGLE WASHER NA-S8018BAQ 1 1 1 ₱5,455.00 ₱5,455.00 ₱5,455.00 ₱584.46 ₱4,870.54 C
▸ SO0000104876 — 2026-06-29 0103552 260629CBDYFYH7 Metro Manila, Metro Manila 1 line ₱4,769.00 9
Invoice date: 2026-06-30 · Gross: ₱4,769.00 · Net: ₱4,769.00 · Customer ID: 23 · Created: 2026-06-29 17:46:23 · Modified: 2026-06-29 17:46:23
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 PAN025000606 PANASONIC NA-S6518BSP 6.5KG SINGLE WASHER NA-S6518BSP 1 1 1 ₱4,769.00 ₱4,769.00 ₱4,769.00 ₱510.96 ₱4,258.04 C
▸ SO0000104877 — 2026-06-29 0103553 260629CB6QQ7PP Metro Manila, Metro Manila 1 line ₱19,599.00 9
Invoice date: 2026-06-30 · Gross: ₱19,599.00 · Net: ₱19,599.00 · Customer ID: 22 · Created: 2026-06-29 17:47:23 · Modified: 2026-06-29 17:47:23
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 KAR026000003 KAROFI KAQ-U05 WATER PURIFIER KAROFI KAQ-U05 WATER PURIFIER 1 1 1 ₱19,599.00 ₱19,599.00 ₱19,599.00 ₱2,099.89 ₱17,499.11 C
▸ SO0000104878 — 2026-06-29 0103554 1110052569274083 Quezon City, Metro Manila~Quezon City 1 line ₱1,899.00 9
Invoice date: 2026-06-30 · Gross: ₱1,899.00 · Net: ₱1,899.00 · Customer ID: 10 · Created: 2026-06-29 17:47:24 · Modified: 2026-06-29 17:47:24
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 PAN006000596 PANASONIC EH-ND65-K615 HAIRDRYER EH-ND65-K615 1 1 1 ₱1,899.00 ₱1,899.00 ₱1,899.00 ₱203.46 ₱1,695.54 C
▸ SO0000104879 Marilen Ventura 2026-06-29 — — #3224 BAGONG ILOG ST, BACLARAN PARAÑAQUE CITY 1 line ₱16,000.00 9
Invoice date: — · Gross: ₱24,498.00 · Net: ₱24,498.00 · Customer ID: 232 · Created: 2026-06-29 18:14:53 · Modified: 2026-06-29 18:19:14
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 HAI025000274 HAIER HWM95-B326B 9.5KG INV TOP LOAD FA WASHING MACHINE HWM95-B326B 1 1 1 ₱24,498.00 ₱24,498.00 ₱24,498.00 ₱1,714.29 ₱14,285.71 C
▸ SO0000104880 — 2026-06-29 0103556 260629CDF73VEK Metro Manila, Metro Manila 1 line ₱2,519.00 9
Invoice date: 2026-06-30 · Gross: ₱2,519.00 · Net: ₱2,519.00 · Customer ID: 23 · Created: 2026-06-29 18:19:30 · Modified: 2026-06-29 18:19:30
#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
▸ SO0000104881 — 2026-06-29 0103557 1101380868223734 Valenzuela City, Metro Manila~Valenzuela 1 line ₱850.00 9
Invoice date: 2026-06-30 · Gross: ₱850.00 · Net: ₱850.00 · Customer ID: 10 · Created: 2026-06-29 18:19:30 · Modified: 2026-06-29 18:19:30
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 PAN006000068 PANASONIC ER-115 TRIMMER ER115K 1 1 1 ₱850.00 ₱850.00 ₱850.00 ₱91.07 ₱758.93 C
▸ SO0000104882 — 2026-06-29 0103558 230125 Muntinlupa City, N/A 1 line ₱39,150.00 9
Invoice date: 2026-06-30 · Gross: ₱39,150.00 · Net: ₱39,150.00 · Customer ID: 177 · Created: 2026-06-29 18:24:32 · Modified: 2026-06-29 18:24:32
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 PAN014000665 PANASONIC DH-3VP1PW 3.5kw SP INSTANT HEATER DH-3VP1PW 3 3 3 ₱13,050.00 ₱39,150.00 ₱39,150.00 ₱4,194.64 ₱34,955.36 C
▸ SO0000104883 — 2026-06-29 0103560 1110064922618468 Dasmarinas, Cavite 1 line ₱8,690.00 9
Invoice date: 2026-06-30 · Gross: ₱8,690.00 · Net: ₱8,690.00 · Customer ID: 8 · Created: 2026-06-29 19:01:39 · Modified: 2026-06-29 19:01:39
#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
▸ SO0000104884 — 2026-06-29 0103561 260629CFXX5NG0 ****, **** 1 line ₱11,400.00 9
Invoice date: 2026-06-30 · Gross: ₱11,400.00 · Net: ₱11,400.00 · Customer ID: 23 · Created: 2026-06-29 19:12:45 · Modified: 2026-06-29 19:12:45
#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
▸ SO0000104885 — 2026-06-29 0103562 260629C1WQCMYW Metro Manila, Metro Manila 1 line ₱13,999.00 9
Invoice date: 2026-06-30 · Gross: ₱13,999.00 · Net: ₱13,999.00 · Customer ID: 23 · Created: 2026-06-29 19:16:46 · Modified: 2026-06-29 19:16:46
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 PAN025000729 PANASONIC NA-F75S11BRM TOP LOAD FULLY AUTO 7.5KG WASHING MACHINE NA-F75S11BRM, NA-F75S11BRM-CB 1 1 1 ₱13,999.00 ₱13,999.00 ₱13,999.00 ₱1,499.89 ₱12,499.11 C
▸ SO0000104886 — 2026-06-29 0103563 260629CDS1RWEA Metro Manila, Metro Manila 1 line ₱21,699.00 9
Invoice date: 2026-06-30 · Gross: ₱21,699.00 · Net: ₱21,699.00 · Customer ID: 23 · Created: 2026-06-29 19:16:47 · Modified: 2026-06-29 19:16:47
#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