› ERiC6 Dashboard 2026-11-11 11:47:47
Sync Log Sales Orders Inventory Cost Compare Purchase Orders Sales Returns Ginee Mapping Active Logins Ginee PO Sync
141,456
Total Sales Orders
7,698
Orders (last 30 days)
₱80,264,804
Amount (last 30 days)
SO No.CustomerOrder DateInvoice No. Customer PO No.LocationItemsAmountStatus
▸ SO0000103679 — 2026-06-23 0102339 260623TKWMVHBW Metro Manila, Metro Manila 1 line ₱2,519.00 9
Invoice date: 2026-06-24 · Gross: ₱2,519.00 · Net: ₱2,519.00 · Customer ID: 23 · Created: 2026-06-23 20:50:14 · Modified: 2026-06-23 20:50:14
#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
▸ SO0000103680 — 2026-06-23 0102340 260623TMH4J0NJ Palawan, South Luzon 1 line ₱3,050.00 9
Invoice date: 2026-06-24 · Gross: ₱3,050.00 · Net: ₱3,050.00 · Customer ID: 23 · Created: 2026-06-23 20:50:18 · Modified: 2026-06-23 20:50:18
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 PAN005000262 PANASONIC K-KJ55HCC40T QUICK INT CHARGER+PRO AA 4 K-KJ55HCC40T 1 1 1 ₱3,050.00 ₱3,050.00 ₱3,050.00 ₱326.79 ₱2,723.21 C
▸ SO0000103681 — 2026-06-23 0102341 260623TN75B07B Cebu, Visayas 1 line ₱5,999.00 9
Invoice date: 2026-06-24 · Gross: ₱5,999.00 · Net: ₱5,999.00 · Customer ID: 23 · Created: 2026-06-23 20:50:18 · Modified: 2026-06-23 20:50:18
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 PAN006000836 PANASONIC EH-NE8M-W454 IONITY BLDC HAIR DRYER EH-NE8M-W454 1 1 1 ₱5,999.00 ₱5,999.00 ₱5,999.00 ₱642.75 ₱5,356.25 C
▸ SO0000103682 — 2026-06-23 0102342 260623TNHK3HPP Tarlac, North Luzon 1 line ₱3,445.00 9
Invoice date: 2026-06-24 · Gross: ₱3,445.00 · Net: ₱3,445.00 · Customer ID: 23 · Created: 2026-06-23 20:50:19 · Modified: 2026-06-23 20:50:19
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 PAN013000720 PANASONIC NI-S630 2400W STEAM IRON NI-S630 1 1 1 ₱3,445.00 ₱3,445.00 ₱3,445.00 ₱369.11 ₱3,075.89 C
▸ SO0000103684 — 2026-06-23 0102343 260622PRXHPXSJ Metro Manila, Metro Manila 1 line ₱27,999.00 9
Invoice date: 2026-06-24 · Gross: ₱27,999.00 · Net: ₱27,999.00 · Customer ID: 23 · Created: 2026-06-23 21:07:23 · Modified: 2026-06-23 21:07:23
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 PAN017000454 PANASONIC NR-BP292VD 10.4 FT3 REFRIGERATOR NR-BP292VD 1 1 1 ₱27,999.00 ₱27,999.00 ₱27,999.00 ₱2,999.89 ₱24,999.11 C
▸ SO0000103686 — 2026-06-23 0102344 260622Q8SY0E3Q Metro Manila, Metro Manila 1 line ₱3,990.00 9
Invoice date: 2026-06-24 · Gross: ₱3,990.00 · Net: ₱3,990.00 · Customer ID: 23 · Created: 2026-06-23 22:01:32 · Modified: 2026-06-23 22:01:32
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 PAN016000332 PANASONIC KX-TG2712CX5 CORDLESS PHONE KX-TG2712CX5 1 1 1 ₱3,990.00 ₱3,990.00 ₱3,990.00 ₱427.50 ₱3,562.50 C
▸ SO0000103688 — 2026-06-23 0102346 260622QC953V7Y Rizal, South Luzon 1 line ₱4,975.00 9
Invoice date: 2026-06-24 · Gross: ₱4,975.00 · Net: ₱4,975.00 · Customer ID: 23 · Created: 2026-06-23 23:54:52 · Modified: 2026-06-23 23:54:52
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 PAN025000605 PANASONIC NA-S7018BAQ 7.0KG SINGLE WASHER NA-S7018BAQ 1 1 1 ₱4,975.00 ₱4,975.00 ₱4,975.00 ₱533.04 ₱4,441.96 C
▸ SO0000101068 — 2026-06-22 0102069 260611RGPAVREQ Metro Manila, Metro Manila 2 lines ₱21,296.00 9
Invoice date: 2026-06-23 · Gross: ₱21,296.00 · Net: ₱21,296.00 · Customer ID: 21 · Created: 2026-06-11 16:16:46 · Modified: 2026-06-22 16:28:16
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 HAI025000131 HAIER HWM70-1269S5 WASHER HWM70-1269S5, HWM70-1269S5-CB 1 1 1 ₱9,998.00 ₱9,998.00 ₱9,998.00 ₱1,071.21 ₱8,926.79 C
2 HAI017000287 HAIER (E) HR-IV168CI 5.12 CU. FT. INVERTER SINGLE DOOR REFRIGERATOR CHARM IVORY HR-IV168CI, HR-IV168CI-CB 1 1 1 ₱11,298.00 ₱11,298.00 ₱11,298.00 ₱1,210.50 ₱10,087.50 C
▸ SO0000101220 — 2026-06-22 0102900 260611RJA94HKV Bataan, North Luzon 1 line ₱11,298.00 9
Invoice date: 2026-06-26 · Gross: ₱11,298.00 · Net: ₱11,298.00 · Customer ID: 21 · Created: 2026-06-12 07:47:34 · Modified: 2026-06-26 11:00:32
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 HAI017000287 HAIER (E) HR-IV168CI 5.12 CU. FT. INVERTER SINGLE DOOR REFRIGERATOR CHARM IVORY HR-IV168CI, HR-IV168CI-CB 1 1 1 ₱11,298.00 ₱11,298.00 ₱11,298.00 ₱1,210.50 ₱10,087.50 C
▸ SO0000101300 — 2026-06-22 0102065 260607EE6WRW33 Metro Manila, Metro Manila 1 line ₱16,498.00 9
Invoice date: 2026-06-23 · Gross: ₱16,498.00 · Net: ₱16,498.00 · Customer ID: 21 · Created: 2026-06-12 14:11:11 · Modified: 2026-06-22 15:51:08
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 HAI017000318 HAIER HCF-IV280 8.9 CU.FT. INVERTER CHEST FREEZER HCF-IV280 1 1 1 ₱16,498.00 ₱16,498.00 ₱16,498.00 ₱1,767.64 ₱14,730.36 C
▸ SO0000101302 — 2026-06-22 0102057 260607F82XKA99 Metro Manila, Metro Manila 1 line ₱11,498.00 9
Invoice date: 2026-06-23 · Gross: ₱11,498.00 · Net: ₱11,498.00 · Customer ID: 21 · Created: 2026-06-12 14:11:12 · Modified: 2026-06-22 15:30:57
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 HAI017000056 HAIER HR-IV168 REFRIGERATOR HR-IV168 1 1 1 ₱11,498.00 ₱11,498.00 ₱11,498.00 ₱1,231.93 ₱10,266.07 C
▸ SO0000102060 — 2026-06-22 0102049 2606155EXX3392 Metro Manila, Metro Manila 1 line ₱19,498.00 9
Invoice date: 2026-06-22 · Gross: ₱19,498.00 · Net: ₱19,498.00 · Customer ID: 21 · Created: 2026-06-15 18:46:57 · Modified: 2026-06-22 14:19:35
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 HAI025000248 HAIER HWM130-B1678ES8 WASHER HWM130-B1678ES8 1 1 1 ₱19,498.00 ₱19,498.00 ₱19,498.00 ₱2,089.07 ₱17,408.93 C
▸ SO0000102378 — 2026-06-22 0111030 1098814633219314 Quezon City, Metro Manila~Quezon City 1 line ₱14,498.00 9
Invoice date: 2026-07-29 · Gross: ₱14,498.00 · Net: ₱14,498.00 · Customer ID: 8 · Created: 2026-06-16 13:21:50 · Modified: 2026-07-28 17:50:38
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 HAI017000317 HAIER HCF-IV218 7.0 CU.FT. INVERTER CHEST FREEZER HCF-IV218 1 0 0 ₱14,498.00 ₱14,498.00 ₱14,498.00 ₱1,553.36 ₱12,944.64 O
▸ SO0000102714 — 2026-06-22 0102084 2606168K2P1D8W Metro Manila, Metro Manila 1 line ₱9,755.00 9
Invoice date: 2026-06-23 · Gross: ₱9,755.00 · Net: ₱9,755.00 · Customer ID: 23 · Created: 2026-06-17 18:24:06 · Modified: 2026-06-22 17:16:34
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 PAN025000698 PANASONIC NA-W10523B TWIN 10.5KG WASHER NA-W10523B 1 1 1 ₱9,755.00 ₱9,755.00 ₱9,755.00 ₱1,045.18 ₱8,709.82 C
▸ SO0000103126 — 2026-06-22 0110076 260619GD4FSQ3D ****, **** 1 line ₱11,400.00 9
Invoice date: 2026-07-27 · Gross: ₱11,400.00 · Net: ₱11,400.00 · Customer ID: 23 · Created: 2026-06-19 18:40:06 · Modified: 2026-07-24 09:05:47
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 PAN014000005 PANASONIC DH-6SM1PW 6.0 Kw MP INSTANT HEATER DH-6SM1PW 1 0 0 ₱11,400.00 ₱11,400.00 ₱11,400.00 ₱1,221.43 ₱10,178.57 O
▸ SO0000103249 — 2026-06-22 0102083 1108326595749200 Dasmarinas, Cavite 1 line ₱11,090.00 9
Invoice date: 2026-06-23 · Gross: ₱11,090.00 · Net: ₱11,090.00 · Customer ID: 8 · Created: 2026-06-20 12:27:06 · Modified: 2026-06-22 17:15:33
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 HAI030000306 HAIER HDC-BB3A1W-PH BOTTOM LOAD WATER DISPENSER WHITE HDC-BB3A1W-PH 1 1 1 ₱11,090.00 ₱11,090.00 ₱11,090.00 ₱1,188.21 ₱9,901.79 C
▸ SO0000103282 — 2026-06-22 0110085 260620JJN4PFUF ****, **** 1 line ₱7,275.00 9
Invoice date: 2026-07-27 · Gross: ₱7,275.00 · Net: ₱7,275.00 · Customer ID: 23 · Created: 2026-06-20 15:33:37 · Modified: 2026-07-24 09:12:15
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 PAN014000634 PANASONIC DH-3VL1PW 3.5kw SP INSTANT HEATER DH-3VL1PW 1 0 0 ₱7,275.00 ₱7,275.00 ₱7,275.00 ₱779.46 ₱6,495.54 O
▸ SO0000103340 RICHARD VILLANUEVA 2026-06-22 — — PASIG , NATIONAL CAPITAL REGION (NCR) 4 lines ₱24,590.50 9
Invoice date: — · Gross: ₱27,990.00 · Net: ₱27,990.00 · Customer ID: 170 · Created: 2026-06-22 08:12:02 · Modified: 2026-06-22 08:15:25
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 KAR026000036 KAROFI PHC11-100 AQUAFLOW RO WATER PURIFIER KAROFI AQUAFLOW PHC11-100 WATER PURIFIER 1 1 1 ₱27,990.00 ₱27,990.00 ₱27,990.00 ₱2,634.70 ₱21,955.80 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
▸ SO0000103341 IMELDA AGUSTIN 2026-06-22 — — CAVITE , PROVINCE 4 lines ₱19,791.00 9
Invoice date: — · Gross: ₱21,990.00 · Net: ₱21,990.00 · Customer ID: 111 · Created: 2026-06-22 08:32:03 · Modified: 2026-06-22 08:37:31
#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 ₱2,120.46 ₱17,670.54 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
▸ SO0000103342 VIVIEN L ODAD 2026-06-22 — — QUEZON CITY , NCR 4 lines ₱19,791.00 9
Invoice date: — · Gross: ₱21,990.00 · Net: ₱21,990.00 · Customer ID: 112 · Created: 2026-06-22 08:45:59 · Modified: 2026-06-22 08:47:48
#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 ₱2,120.46 ₱17,670.54 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
▸ SO0000103343 ROLAND AQUINO 2026-06-22 — — PASIG CITY, NCR 4 lines ₱19,791.00 9
Invoice date: — · Gross: ₱21,990.00 · Net: ₱21,990.00 · Customer ID: 112 · Created: 2026-06-22 08:53:25 · Modified: 2026-06-22 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 ₱21,990.00 ₱2,120.46 ₱17,670.54 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
▸ SO0000103344 ANNA ZAPATA 2026-06-22 — — PARAÑAQUE, NCR 1 line ₱3,669.00 2
Invoice date: — · Gross: ₱3,669.00 · Net: ₱3,669.00 · Customer ID: 95 · Created: 2026-06-22 09:08:43 · Modified: 2026-06-22 09:09:51
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 KAR018000022 KAROFI MEMBRANE RO EZ270T-100 PURIFILM KAROFI MEMBRANE RO EZ270T-100 PURIFILM 1 0 0 ₱3,669.00 ₱3,669.00 ₱3,669.00 ₱393.11 ₱3,275.89 O
▸ SO0000103345 FRANCIS LUIS MACLANG 2026-06-22 — — QUEZON CITY , NCR 3 lines ₱1,897.00 9
Invoice date: — · Gross: ₱1,897.00 · Net: ₱1,897.00 · Customer ID: 95 · Created: 2026-06-22 09:19:06 · Modified: 2026-06-22 09:27:06
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 KAR018000013 KAROFI SMAX PRO V1 FILTER KAROFI SMAX PRO V1 FILTER 1 1 1 ₱629.00 ₱629.00 ₱629.00 ₱67.39 ₱561.61 C
2 KAR018000014 KAROFI SMAX PRO V2 FILTER KAROFI SMAX PRO V2 FILTER 1 1 1 ₱639.00 ₱639.00 ₱639.00 ₱68.47 ₱570.53 C
3 KAR018000015 KAROFI SMAX PRO V3 FILTER KAROFI SMAX PRO V3 FILTER 1 1 1 ₱629.00 ₱629.00 ₱629.00 ₱67.39 ₱561.61 C
▸ SO0000103346 EILFELL OCHIA 2026-06-22 — — MUNTINLUPA, NCR 4 lines ₱14,791.00 9
Invoice date: — · Gross: ₱21,990.00 · Net: ₱21,990.00 · Customer ID: 178 · Created: 2026-06-22 09:37:48 · Modified: 2026-06-22 09:43:08
#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 ₱1,584.75 ₱13,206.25 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
▸ SO0000103347 RYAN PAUL C PEDRIGUERRA 2026-06-22 — — RIZAL, PROVINCE 4 lines ₱19,791.00 9
Invoice date: — · Gross: ₱21,990.00 · Net: ₱21,990.00 · Customer ID: 78 · Created: 2026-06-22 10:23:03 · Modified: 2026-06-22 10:28:59
#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 ₱2,120.46 ₱17,670.54 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
▸ SO0000103348 JACKELYN GODEN 2026-06-22 — — QUEZON CITY, NATIONAL CAPITAL REGION (NCR) 4 lines ₱16,691.50 9
Invoice date: — · Gross: ₱21,990.00 · Net: ₱21,990.00 · Customer ID: 117 · Created: 2026-06-22 10:40:46 · Modified: 2026-06-22 11:06:14
#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
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
▸ SO0000103349 MIGUEL NADRES 2026-06-22 — — CALOOCAN , NCR 1 line ₱16,691.50 9
Invoice date: — · Gross: ₱21,990.00 · Net: ₱21,990.00 · Customer ID: 118 · Created: 2026-06-22 11:18:32 · Modified: 2026-06-22 11:27:48
#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
▸ SO0000103350 ATTY .KATHLEEN LABAY 2026-06-22 — — PASIG CITY, NCR 4 lines ₱23,191.00 9
Invoice date: — · Gross: ₱27,990.00 · Net: ₱27,990.00 · Customer ID: 112 · Created: 2026-06-22 11:55:32 · Modified: 2026-06-22 11:59:52
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 KAR026000036 KAROFI PHC11-100 AQUAFLOW RO WATER PURIFIER KAROFI AQUAFLOW PHC11-100 WATER PURIFIER 1 1 1 ₱27,990.00 ₱27,990.00 ₱27,990.00 ₱2,484.75 ₱20,706.25 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
▸ SO0000103351 MAYLENE BARETTO 2026-06-22 — — MANILA, NCR 1 line ₱17,691.50 9
Invoice date: — · Gross: ₱21,990.00 · Net: ₱21,990.00 · Customer ID: 83 · Created: 2026-06-22 13:59:28 · Modified: 2026-06-22 14:02:44
#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
▸ SO0000103352 BENJAMIN ESTOLAS 2026-06-22 — — PASAY , NCR 1 line ₱19,791.00 9
Invoice date: — · Gross: ₱21,990.00 · Net: ₱21,990.00 · Customer ID: 71 · Created: 2026-06-22 14:17:44 · Modified: 2026-06-22 14:21:54
#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 ₱2,120.46 ₱17,670.54 C
▸ SO0000103353 — 2026-06-22 0102050 260622QDFCPNYU Catanduanes, South Luzon 1 line ₱4,099.00 9
Invoice date: 2026-06-23 · Gross: ₱4,099.00 · Net: ₱4,099.00 · Customer ID: 23 · Created: 2026-06-22 14:20:36 · Modified: 2026-06-22 14:20:36
#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
▸ SO0000103354 — 2026-06-22 0102051 260622QEM0PXG1 Pampanga, North Luzon 1 line ₱1,970.00 9
Invoice date: 2026-06-23 · Gross: ₱1,970.00 · Net: ₱1,970.00 · Customer ID: 23 · Created: 2026-06-22 14:20:37 · Modified: 2026-06-22 14:20:37
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 PAN019000657 PANASONIC NI-M250T STEAM IRON BLUE GREEN NI-M250T-BG 1 1 1 ₱1,970.00 ₱1,970.00 ₱1,970.00 ₱211.07 ₱1,758.93 C
▸ SO0000103355 — 2026-06-22 0102052 260622QDPT534Q Metro Manila, Metro Manila 1 line ₱2,498.00 9
Invoice date: 2026-06-23 · Gross: ₱2,498.00 · Net: ₱2,498.00 · Customer ID: 24 · Created: 2026-06-22 14:29:39 · Modified: 2026-06-22 14:29:39
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 SHA019000292 SHARP HM-DX41P-W COFFEE MAKER HM-DX41P-W 1 1 1 ₱2,498.00 ₱2,498.00 ₱2,498.00 ₱267.64 ₱2,230.36 C
▸ SO0000103356 FRENZ ALWYN PALIZA 2026-06-22 — — QUEZON CITY, NATIONAL CAPITAL REGION (NCR) 2 lines ₱17,791.50 9
Invoice date: — · Gross: ₱23,090.00 · Net: ₱19,791.50 · Customer ID: 115 · Created: 2026-06-22 14:34:18 · Modified: 2026-06-22 14:38:38
#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 ₱18,691.50 ₱1,800.28 ₱15,002.38 C
2 — INSTALLATION FEE — 1 1 1 ₱1,100.00 ₱1,100.00 ₱1,100.00 ₱105.95 ₱882.89 C
▸ SO0000103357 — 2026-06-22 0102053 260622QJMQM78Q Metro Manila, Metro Manila 1 line ₱1,970.00 9
Invoice date: 2026-06-23 · Gross: ₱1,970.00 · Net: ₱1,970.00 · Customer ID: 23 · Created: 2026-06-22 14:54:44 · Modified: 2026-06-22 14:54:44
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 PAN019000657 PANASONIC NI-M250T STEAM IRON BLUE GREEN NI-M250T-BG 1 1 1 ₱1,970.00 ₱1,970.00 ₱1,970.00 ₱211.07 ₱1,758.93 C
▸ SO0000103358 RECHELLE TELAN 2026-06-22 — — QUEZON CITY, NATIONAL CAPITAL REGION (NCR) 1 line ₱16,691.50 9
Invoice date: — · Gross: ₱21,990.00 · Net: ₱21,990.00 · Customer ID: 116 · Created: 2026-06-22 14:55:24 · Modified: 2026-06-22 15:01:27
#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
▸ SO0000103359 KEVIN CONTRERAS 2026-06-22 — — RIZAL , PROVINCE 1 line ₱21,990.00 9
Invoice date: — · Gross: ₱21,990.00 · Net: ₱21,990.00 · Customer ID: 71 · Created: 2026-06-22 15:08:59 · Modified: 2026-06-22 15:10:30
#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 ₱2,356.07 ₱19,633.93 C
▸ SO0000103360 — 2026-06-22 0102054 260622QCM9STQY Metro Manila, Metro Manila 1 line ₱2,969.00 9
Invoice date: 2026-06-23 · Gross: ₱2,969.00 · Net: ₱2,969.00 · Customer ID: 23 · Created: 2026-06-22 15:13:52 · Modified: 2026-06-22 15:13:52
#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
▸ SO0000103361 MARICRIS OCANIA 2026-06-22 — — Quezon City, NCR 3 lines ₱17,691.50 2
Invoice date: — · Gross: ₱21,990.00 · Net: ₱21,990.00 · Customer ID: 215 · Created: 2026-06-22 15:24:27 · Modified: 2026-06-22 17:40:27
#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 ₱1,895.52 ₱15,795.98 O
2 KAR018000013 KAROFI SMAX PRO V1 FILTER KAROFI SMAX PRO V1 FILTER 1 0 0 ₱0.00 ₱0.00 ₱0.00 ₱0.00 ₱0.00 O
3 KAR018000014 KAROFI SMAX PRO V2 FILTER KAROFI SMAX PRO V2 FILTER 1 0 0 ₱0.00 ₱0.00 ₱0.00 ₱0.00 ₱0.00 O
▸ SO0000103362 — 2026-06-22 0102055 260622QH5XBNGR Metro Manila, Metro Manila 1 line ₱4,590.00 9
Invoice date: 2026-06-23 · Gross: ₱4,590.00 · Net: ₱4,590.00 · Customer ID: 16 · Created: 2026-06-22 15:26:55 · Modified: 2026-06-22 15:26:55
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 PAN016000642 PANASONIC KX-TG6812CX5 CORDLESS PHONE KX-TG6812CX5 1 1 1 ₱4,590.00 ₱4,590.00 ₱4,590.00 ₱491.79 ₱4,098.21 C
▸ SO0000103363 — 2026-06-22 0102056 260622QKTGXW9U Bohol, Visayas 1 line ₱9,180.00 9
Invoice date: 2026-06-23 · Gross: ₱9,180.00 · Net: ₱9,180.00 · Customer ID: 23 · Created: 2026-06-22 15:29:56 · Modified: 2026-06-22 15:29:56
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 PAN016000642 PANASONIC KX-TG6812CX5 CORDLESS PHONE KX-TG6812CX5 2 2 2 ₱4,590.00 ₱9,180.00 ₱9,180.00 ₱983.57 ₱8,196.43 C
▸ SO0000103364 — 2026-06-22 0102058 260622QA05H041 Nueva Ecija, North Luzon 1 line ₱13,197.00 9
Invoice date: 2026-06-23 · Gross: ₱13,197.00 · Net: ₱13,197.00 · Customer ID: 23 · Created: 2026-06-22 15:47:04 · Modified: 2026-06-22 15:47:04
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 PAN010000011 PANASONIC F-409LS DC INVERTER STAND ELECTRIC FAN F-409LS 3 3 3 ₱4,399.00 ₱13,197.00 ₱13,197.00 ₱1,413.96 ₱11,783.04 C
▸ SO0000103365 — 2026-06-22 0102059 1108711391830016 Los Banos, Laguna 1 line ₱32,832.00 9
Invoice date: 2026-06-23 · Gross: ₱32,832.00 · Net: ₱32,832.00 · Customer ID: 126 · Created: 2026-06-22 15:47:04 · Modified: 2026-06-22 15:47:04
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 VEC010000042 VECTOR WVP-500 20" INDUSTRI EXHAUST FAN WVP-500 1 1 1 ₱32,832.00 ₱32,832.00 ₱32,832.00 ₱3,517.71 ₱29,314.29 C
▸ SO0000103366 — 2026-06-22 0102060 260622QMYTW3JJ Metro Manila, Metro Manila 1 line ₱4,590.00 9
Invoice date: 2026-06-23 · Gross: ₱4,590.00 · Net: ₱4,590.00 · Customer ID: 23 · Created: 2026-06-22 15:47:05 · Modified: 2026-06-22 15:47:05
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 PAN016000642 PANASONIC KX-TG6812CX5 CORDLESS PHONE KX-TG6812CX5 1 1 1 ₱4,590.00 ₱4,590.00 ₱4,590.00 ₱491.79 ₱4,098.21 C
▸ SO0000103367 — 2026-06-22 0102061 260622QN2Y2M95 Metro Manila, Metro Manila 1 line ₱4,994.00 9
Invoice date: 2026-06-23 · Gross: ₱4,994.00 · Net: ₱4,994.00 · Customer ID: 24 · Created: 2026-06-22 15:47:05 · Modified: 2026-06-22 15:47:05
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 SHA019000351 SHARP R-61F(B) 20L GRILL MECHANICAL MICROWAVE OVEN R-61F(B) 1 1 1 ₱4,994.00 ₱4,994.00 ₱4,994.00 ₱535.07 ₱4,458.93 C
▸ SO0000103368 — 2026-06-22 0102062 260622QN5YB4DY Batangas, South Luzon 1 line ₱2,022.00 9
Invoice date: 2026-06-23 · Gross: ₱2,022.00 · Net: ₱2,022.00 · Customer ID: 24 · Created: 2026-06-22 15:47:05 · Modified: 2026-06-22 15:47:05
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 SHA010000356 SHARP PJ-W1620P(WH) 16" WALL FAN PJ-W1620P(WH) 1 1 1 ₱2,022.00 ₱2,022.00 ₱2,022.00 ₱216.64 ₱1,805.36 C
▸ SO0000103369 — 2026-06-22 0102063 260622QNBA4E2A Metro Manila, Metro Manila 1 line ₱1,790.00 9
Invoice date: 2026-06-23 · Gross: ₱1,790.00 · Net: ₱1,790.00 · Customer ID: 23 · Created: 2026-06-22 15:47:06 · Modified: 2026-06-22 15:47:06
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 PAN016000290 PANASONIC KX-TS500MX-B CORDED LL PHONE (BLACK) KX-TS500MX 2 2 2 ₱895.00 ₱1,790.00 ₱1,790.00 ₱191.79 ₱1,598.21 C
▸ SO0000103370 JOAN ANDAYA 2026-06-22 — — TAGUIG, NATIONAL CAPITAL REGION (NCR) 1 line ₱16,691.50 9
Invoice date: — · Gross: ₱21,990.00 · Net: ₱21,990.00 · Customer ID: 71 · Created: 2026-06-22 15:47:56 · Modified: 2026-06-22 15:50:01
#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
▸ SO0000103372 — 2026-06-22 0102064 260622QNBRBV0W Zambales, North Luzon 1 line ₱895.00 9
Invoice date: 2026-06-23 · Gross: ₱895.00 · Net: ₱895.00 · Customer ID: 16 · Created: 2026-06-22 15:50:07 · Modified: 2026-06-22 15:50:07
#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
▸ SO0000103373 HERBERT D YU 2026-06-22 — — PASIG 4 lines ₱18,791.00 9
Invoice date: — · Gross: ₱21,990.00 · Net: ₱21,990.00 · Customer ID: 78 · Created: 2026-06-22 15:53:14 · Modified: 2026-06-22 15:56:59
#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 ₱2,013.32 ₱16,777.68 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