› ERiC6 Dashboard 2026-11-11 23:59:37
Sync Log Sales Orders Inventory Cost Compare Purchase Orders Sales Returns Ginee Mapping Active Logins Ginee PO Sync
141,583
Total Sales Orders
7,350
Orders (last 30 days)
₱77,358,348
Amount (last 30 days)
SO No.CustomerOrder DateInvoice No. Customer PO No.LocationItemsAmountStatus
▸ SO0000102505 — 2026-06-16 0101150 2606169CN114HS ****, **** 1 line ₱7,125.00 9
Invoice date: 2026-06-18 · Gross: ₱7,125.00 · Net: ₱7,125.00 · Customer ID: 23 · Created: 2026-06-16 23:42:32 · Modified: 2026-06-16 23:42:32
#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
▸ SO0000097355 HAIER - SHOPEE 2026-06-15 0102411 2606010EAXS3VU Pampanga, North Luzon 1 line ₱10,498.00 9
Invoice date: 2026-06-24 · Gross: ₱12,998.00 · Net: ₱12,998.00 · Customer ID: 21 · Created: 2026-06-03 10:30:59 · Modified: 2026-06-24 08:51:47
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 HAI019000309 HAIER HFS-503G63GOB 50CM 63L GAS RANGE HFS-503G63GOB 1 1 1 ₱12,998.00 ₱12,998.00 ₱12,998.00 ₱1,124.79 ₱9,373.21 C
▸ SO0000097595 PANASONIC - LAZADA 2026-06-15 0102471 1095759402853679 Talavera, Nueva Ecija 1 line ₱29,999.00 9
Invoice date: 2026-06-24 · Gross: ₱35,999.00 · Net: ₱35,999.00 · Customer ID: 10 · Created: 2026-06-04 10:28:01 · Modified: 2026-06-24 12:25:10
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 PAN025000702 PANASONIC NA-FD125X3DM 12.5KG WASHER NA-FD125X3DM 1 1 1 ₱35,999.00 ₱35,999.00 ₱35,999.00 ₱3,214.18 ₱26,784.82 C
▸ SO0000097865 HAIER - SHOPEE 2026-06-15 — 26060478WAHSD0 ****, **** 1 line ₱3,397.00 0
Invoice date: — · Gross: ₱3,998.00 · Net: ₱3,998.00 · Customer ID: 21 · Created: 2026-06-05 09:28:22 · Modified: 2026-06-24 09:53:53
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 HAI019000156 HAIER HRH-TD60AB RANGE HOOD HRH-TD60AB 1 0 0 ₱3,998.00 ₱3,998.00 ₱3,998.00 ₱363.96 ₱3,033.04 O
▸ SO0000098708 HAIER - SHOPEE 2026-06-15 0102450 260605AQ7NUVQW Bulacan, North Luzon 1 line ₱19,498.00 9
Invoice date: 2026-06-24 · Gross: ₱19,498.00 · Net: ₱19,498.00 · Customer ID: 21 · Created: 2026-06-06 12:13:23 · Modified: 2026-06-24 11:24:54
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 HAI017000208 HAIER HRF-IVB379VN (FB) REFRIGERATOR HRF-IVB379VNFB, HRF-IVB379VNFB-CB 1 1 1 ₱19,498.00 ₱19,498.00 ₱19,498.00 ₱2,089.07 ₱17,408.93 C
▸ SO0000099414 HAIER - SHOPEE 2026-06-15 0102467 260607F3E8SSYB Rizal, South Luzon 1 line ₱9,798.00 9
Invoice date: 2026-06-24 · Gross: ₱12,998.00 · Net: ₱12,998.00 · Customer ID: 21 · Created: 2026-06-08 06:59:01 · Modified: 2026-06-24 12:15:57
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 HAI025000131 HAIER HWM70-1269S5 WASHER HWM70-1269S5, HWM70-1269S5-CB 1 1 1 ₱12,998.00 ₱12,998.00 ₱12,998.00 ₱1,049.79 ₱8,748.21 C
▸ SO0000099595 HAIER - SHOPEE 2026-06-15 0126718 260606CS1JD196 Metro Manila, Metro Manila 1 line ₱11,798.00 9
Invoice date: 2026-09-18 · Gross: ₱11,798.00 · Net: ₱11,798.00 · Customer ID: 21 · Created: 2026-06-08 08:34:50 · Modified: 2026-09-17 14:39:09
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 HAI025000268 HAIER HWM80-316S6 WASHER HWM80-316S6 1 0 0 ₱11,798.00 ₱11,798.00 ₱11,798.00 ₱1,264.07 ₱10,533.93 O
▸ SO0000099844 PANASONIC - SHOPEE 2026-06-15 0102561 260607EWC98ME3 Zambales, North Luzon 1 line ₱10,999.00 9
Invoice date: 2026-06-25 · Gross: ₱10,999.00 · Net: ₱10,999.00 · Customer ID: 23 · Created: 2026-06-08 12:45:40 · Modified: 2026-06-24 15:32:06
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 PAN025000703 PANASONIC NA-W9523B 9.5KG WASHER/DRYER NA-W9523B 1 1 1 ₱10,999.00 ₱10,999.00 ₱10,999.00 ₱1,178.46 ₱9,820.54 C
▸ SO0000099849 HAIER - SHOPEE 2026-06-15 0102545 260607FJJHYQKA Tarlac, North Luzon 1 line ₱6,498.00 9
Invoice date: 2026-06-25 · Gross: ₱8,498.00 · Net: ₱8,498.00 · Customer ID: 21 · Created: 2026-06-08 12:45:42 · Modified: 2026-06-24 15:11:33
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 HAI017000234 HAIER HTW60-P1217 WASHER HTW60-P1217 1 1 1 ₱8,498.00 ₱8,498.00 ₱8,498.00 ₱696.21 ₱5,801.79 C
▸ SO0000101872 DIANA ORTONIO 2026-06-15 — — CAVITE , PROVINCE 1 line ₱39,990.00 9
Invoice date: — · Gross: ₱39,990.00 · Net: ₱39,990.00 · Customer ID: 71 · Created: 2026-06-15 10:13:26 · Modified: 2026-06-15 10:15:50
#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 ₱4,284.64 ₱35,705.36 C
▸ SO0000101875 MARCO S RONCAL 2026-06-15 — — Quezon city, NCR 4 lines ₱18,691.50 1
Invoice date: — · Gross: ₱21,990.00 · Net: ₱21,990.00 · Customer ID: 163 · Created: 2026-06-15 10:20:43 · Modified: 2026-06-15 10:34:24
#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 ₱2,002.66 ₱16,688.84 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
4 KAR018000015 KAROFI SMAX PRO V3 FILTER KAROFI SMAX PRO V3 FILTER 1 0 0 ₱0.00 ₱0.00 ₱0.00 ₱0.00 ₱0.00 O
▸ SO0000101884 SHA SUMPUNGAN 2026-06-15 — — SAN JUAN, NCR 1 line ₱19,791.00 9
Invoice date: — · Gross: ₱21,990.00 · Net: ₱21,990.00 · Customer ID: 78 · Created: 2026-06-15 10:36:20 · Modified: 2026-06-15 10:38:21
#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
▸ SO0000101885 MARCELINA UY 2026-06-15 — — MALABON , PROVINCE 1 line ₱19,791.00 9
Invoice date: — · Gross: ₱21,990.00 · Net: ₱21,990.00 · Customer ID: 77 · Created: 2026-06-15 10:41:59 · Modified: 2026-06-15 10:46:09
#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
▸ SO0000101886 NEIL ROSE PEREZ 2026-06-15 — — PASIG CITY, NCR 4 lines ₱21,990.00 1
Invoice date: — · Gross: ₱21,990.00 · Net: ₱21,990.00 · Customer ID: 112 · Created: 2026-06-15 10:50:21 · Modified: 2026-06-15 10:55:44
#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 ₱2,356.07 ₱19,633.93 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
4 KAR018000015 KAROFI SMAX PRO V3 FILTER KAROFI SMAX PRO V3 FILTER 1 0 0 ₱0.00 ₱0.00 ₱0.00 ₱0.00 ₱0.00 O
▸ SO0000101932 REMEGIO CABATIC 2026-06-15 — — NUEVA ECIJA , PROVINCE 4 lines ₱18,691.50 9
Invoice date: — · Gross: ₱21,990.00 · Net: ₱21,990.00 · Customer ID: 78 · Created: 2026-06-15 11:04:00 · Modified: 2026-06-15 11:14:12
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 KAR026000003 KAROFI KAQ-U05 WATER PURIFIER KAROFI KAQ-U05 WATER PURIFIER 1 1 1 ₱21,990.00 ₱21,990.00 ₱21,990.00 ₱2,002.66 ₱16,688.84 C
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
▸ SO0000101947 RCW CONSTRUCTION DEVELOPMENT CORP. 2026-06-15 — — MANDALUYONG , NCR 1 line ₱19,791.00 9
Invoice date: — · Gross: ₱21,990.00 · Net: ₱21,990.00 · Customer ID: 71 · Created: 2026-06-15 11:28:13 · Modified: 2026-06-15 11:28:35
#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
▸ SO0000101948 GILDA BANDE 2026-06-15 — — TAGUIG , NCR 1 line ₱5,069.00 9
Invoice date: — · Gross: ₱5,069.00 · Net: ₱5,069.00 · Customer ID: 71 · Created: 2026-06-15 11:42:02 · Modified: 2026-06-15 11:43:52
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 KAR018000021 KAROFI SMAX FILTER SET HP 6.2 KAROFI SMAX FILTER SET HP 6.2 1 1 1 ₱5,069.00 ₱5,069.00 ₱5,069.00 ₱543.11 ₱4,525.89 C
▸ SO0000101949 MARRICK TING 2026-06-15 — — SAN JUAN, NCR 3 lines ₱1,897.00 1
Invoice date: — · Gross: ₱1,897.00 · Net: ₱1,897.00 · Customer ID: 95 · Created: 2026-06-15 11:50:03 · Modified: 2026-06-15 11:51:28
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 KAR018000013 KAROFI SMAX PRO V1 FILTER KAROFI SMAX PRO V1 FILTER 1 0 0 ₱629.00 ₱629.00 ₱629.00 ₱67.39 ₱561.61 O
2 KAR018000014 KAROFI SMAX PRO V2 FILTER KAROFI SMAX PRO V2 FILTER 1 0 0 ₱639.00 ₱639.00 ₱639.00 ₱68.47 ₱570.53 O
3 KAR018000015 KAROFI SMAX PRO V3 FILTER KAROFI SMAX PRO V3 FILTER 1 0 0 ₱629.00 ₱629.00 ₱629.00 ₱67.39 ₱561.61 O
▸ SO0000101950 MONICA DEL ROSARIO 2026-06-15 — — PARAÑAQUE , NCR 3 lines ₱1,897.00 1
Invoice date: — · Gross: ₱1,897.00 · Net: ₱1,897.00 · Customer ID: 95 · Created: 2026-06-15 11:57:53 · Modified: 2026-06-15 11:59:39
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 KAR018000013 KAROFI SMAX PRO V1 FILTER KAROFI SMAX PRO V1 FILTER 1 0 0 ₱629.00 ₱629.00 ₱629.00 ₱67.39 ₱561.61 O
2 KAR018000014 KAROFI SMAX PRO V2 FILTER KAROFI SMAX PRO V2 FILTER 1 0 0 ₱639.00 ₱639.00 ₱639.00 ₱68.47 ₱570.53 O
3 KAR018000015 KAROFI SMAX PRO V3 FILTER KAROFI SMAX PRO V3 FILTER 1 0 0 ₱629.00 ₱629.00 ₱629.00 ₱67.39 ₱561.61 O
▸ SO0000101951 JUN DIMACULANGAN 2026-06-15 — — SAN JUAN , NCR 1 line ₱3,669.00 9
Invoice date: — · Gross: ₱3,669.00 · Net: ₱3,669.00 · Customer ID: 95 · Created: 2026-06-15 12:13:39 · Modified: 2026-06-15 12:14:47
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 KAR018000022 KAROFI MEMBRANE RO EZ270T-100 PURIFILM KAROFI MEMBRANE RO EZ270T-100 PURIFILM 1 1 1 ₱3,669.00 ₱3,669.00 ₱3,669.00 ₱393.11 ₱3,275.89 C
▸ SO0000101952 MARRICK TING 2026-06-15 — — SAN JUAN , NCR 3 lines ₱1,897.00 9
Invoice date: — · Gross: ₱1,897.00 · Net: ₱1,897.00 · Customer ID: 95 · Created: 2026-06-15 12:17:28 · Modified: 2026-06-15 12:20:45
#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
▸ SO0000101958 KYLE ANDRE ABAD 2026-06-15 — — TAGUIG , NCR 1 line ₱3,669.00 9
Invoice date: — · Gross: ₱3,669.00 · Net: ₱3,669.00 · Customer ID: 95 · Created: 2026-06-15 12:58:25 · Modified: 2026-06-15 13:00:42
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 KAR018000022 KAROFI MEMBRANE RO EZ270T-100 PURIFILM KAROFI MEMBRANE RO EZ270T-100 PURIFILM 1 1 1 ₱3,669.00 ₱3,669.00 ₱3,669.00 ₱393.11 ₱3,275.89 C
▸ SO0000101959 ANNE SY 2026-06-15 — — QUEZON CITY , NCR 2 lines ₱2,839.00 9
Invoice date: — · Gross: ₱2,839.00 · Net: ₱2,839.00 · Customer ID: 95 · Created: 2026-06-15 13:06:56 · Modified: 2026-06-15 13:12:37
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 KAR018000023 KAROFI MEMBRANE RO EZ270T-2R MCM KAROFI MEMBRANE RO EZ270T-2R MCM 1 1 1 ₱2,739.00 ₱2,739.00 ₱2,739.00 ₱293.47 ₱2,445.53 C
2 — EZ V-4S-4 ZQ (ZQ-006-A (2011020052) — 2 2 2 ₱50.00 ₱100.00 ₱100.00 ₱10.71 ₱89.29 C
▸ SO0000101978 Jhong Cawil 2026-06-15 — 260528JE70NDCS Cavite, NCR 1 line ₱24,999.00 9
Invoice date: — · Gross: ₱28,889.00 · Net: ₱28,889.00 · Customer ID: 23 · Created: 2026-06-15 13:17:07 · Modified: 2026-06-15 13:22:10
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 PAN017000454 PANASONIC NR-BP292VD 10.4 FT3 REFRIGERATOR NR-BP292VD 1 1 1 ₱28,889.00 ₱28,889.00 ₱28,889.00 ₱2,678.46 ₱22,320.54 C
▸ SO0000101979 OCINA INTERNATIONAL INCORPORATED 2026-06-15 — — QUEZON CITY , NCR 3 lines ₱1,897.00 9
Invoice date: — · Gross: ₱1,897.00 · Net: ₱1,897.00 · Customer ID: 95 · Created: 2026-06-15 13:22:22 · Modified: 2026-06-15 13:23:56
#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
▸ SO0000101985 EVANGELINE VILLEGAS TEMPLONUEVO 2026-06-15 — — BULACAN , PROVINCE 1 line ₱19,791.00 9
Invoice date: — · Gross: ₱21,990.00 · Net: ₱21,990.00 · Customer ID: 71 · Created: 2026-06-15 13:32:11 · Modified: 2026-06-15 13:43:12
#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
▸ SO0000101986 Allan Ray Graida 2026-06-15 — 260606CX4QS9VN Cavite, NCR 1 line ₱0.00 9
Invoice date: — · Gross: ₱0.00 · Net: ₱0.00 · Customer ID: 21 · Created: 2026-06-15 13:37:48 · Modified: 2026-06-15 13:40:21
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 DOW012000122 DOWELL STF-105AS 10" 45W STAND FAN (HAIER FREE ITEM) FREE DOWELL STF-105AS 1 1 0 ₱0.00 ₱0.00 ₱0.00 ₱0.00 ₱0.00 C
▸ SO0000101991 ABETH R DAELO 2026-06-15 — — TAGUIG CITY, NATIONAL CAPITAL REGION (NCR) 1 line ₱24,590.50 9
Invoice date: — · Gross: ₱27,990.00 · Net: ₱27,990.00 · Customer ID: 110 · Created: 2026-06-15 13:47:48 · Modified: 2026-06-15 14:02:13
#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
▸ SO0000101994 Pia Lumio 2026-06-15 — — Tanza, Cavite 1 line ₱9,000.00 9
Invoice date: — · Gross: ₱17,998.00 · Net: ₱17,998.00 · Customer ID: 66 · Created: 2026-06-15 13:56:08 · Modified: 2026-06-15 14:02:24
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 HAI025000268 HAIER HWM80-316S6 WASHER HWM80-316S6 1 1 1 ₱17,998.00 ₱17,998.00 ₱17,998.00 ₱964.29 ₱8,035.71 C
▸ SO0000101996 Cecilia Raymundo 2026-06-15 — — Bulacan, NCR 0 lines ₱0.00 0
Invoice date: — · Gross: ₱0.00 · Net: ₱0.00 · Customer ID: 66 · Created: 2026-06-15 14:04:35 · Modified: 2026-06-15 14:04:35
No item lines synced for this order.
▸ SO0000102003 JEHAN CHUA 2026-06-15 — — CALOOCAN , NCR 4 lines ₱21,421.50 9
Invoice date: — · Gross: ₱27,990.00 · Net: ₱27,990.00 · Customer ID: 181 · Created: 2026-06-15 14:19:07 · Modified: 2026-06-15 14:47:53
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
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 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 ₱2,295.16 ₱19,126.34 C
▸ SO0000102022 ZYVEN AZHNAR TAGO 2026-06-15 — — MANILA, NCR 4 lines ₱17,791.00 9
Invoice date: — · Gross: ₱21,990.00 · Net: ₱21,990.00 · Customer ID: 171 · Created: 2026-06-15 15:02:48 · Modified: 2026-06-15 15:07:46
#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
▸ SO0000102023 LORNA ORONGAN 2026-06-15 — — CAVITE , PROVINCE 2 lines ₱27,191.00 9
Invoice date: — · Gross: ₱29,990.00 · Net: ₱27,191.00 · Customer ID: 111 · Created: 2026-06-15 15:15:47 · Modified: 2026-06-16 14:23:31
#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 ₱25,191.00 ₱2,699.03 ₱22,491.97 C
2 — DELIVERY AND INSTALLATION — 1 1 1 ₱2,000.00 ₱2,000.00 ₱2,000.00 ₱214.29 ₱1,785.71 C
▸ SO0000102024 BELLA RAMOS 2026-06-15 — — SAN JUAN , NCR 3 lines ₱1,897.00 9
Invoice date: — · Gross: ₱1,897.00 · Net: ₱1,897.00 · Customer ID: 95 · Created: 2026-06-15 15:27:30 · Modified: 2026-06-16 14:20:34
#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
▸ SO0000102027 STEPHEN JOHN OLALIA 2026-06-15 — — BULACAN, PROVINCE 1 line ₱18,691.50 9
Invoice date: — · Gross: ₱21,990.00 · Net: ₱21,990.00 · Customer ID: 71 · Created: 2026-06-15 16:03:35 · Modified: 2026-06-15 16:05:25
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 KAR026000003 KAROFI KAQ-U05 WATER PURIFIER KAROFI KAQ-U05 WATER PURIFIER 1 1 1 ₱21,990.00 ₱21,990.00 ₱21,990.00 ₱2,002.66 ₱16,688.84 C
▸ SO0000102045 MICHAEL RAZON 2026-06-15 — — BULACAN , PROVINCE 4 lines ₱16,791.00 9
Invoice date: — · Gross: ₱21,990.00 · Net: ₱21,990.00 · Customer ID: 118 · Created: 2026-06-15 16:07:51 · Modified: 2026-06-16 14:19:42
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 KAR026000003 KAROFI KAQ-U05 WATER PURIFIER KAROFI KAQ-U05 WATER PURIFIER 1 1 1 ₱21,990.00 ₱21,990.00 ₱21,990.00 ₱1,799.04 ₱14,991.96 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
▸ SO0000102046 ROWELL LERON 2026-06-15 — — BATANGAS , PROVINCE 4 lines ₱19,791.00 9
Invoice date: — · Gross: ₱21,990.00 · Net: ₱21,990.00 · Customer ID: 111 · Created: 2026-06-15 16:17:01 · Modified: 2026-06-16 14:18:28
#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 ₱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
▸ SO0000102050 JOVENCIO CRUZ 2026-06-15 — — BIÑAN , PROVINCE 5 lines ₱20,191.00 2
Invoice date: — · Gross: ₱24,390.00 · Net: ₱22,191.00 · Customer ID: 111 · Created: 2026-06-15 16:32:04 · Modified: 2026-06-16 15:27:07
#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 ₱19,791.00 ₱1,929.35 ₱16,077.95 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
4 KAR018000015 KAROFI SMAX PRO V3 FILTER KAROFI SMAX PRO V3 FILTER 1 0 0 ₱0.00 ₱0.00 ₱0.00 ₱0.00 ₱0.00 O
5 — DELIVERY AND INSTALLATION — 1 1 1 ₱2,400.00 ₱2,400.00 ₱2,400.00 ₱233.97 ₱1,949.73 C
▸ SO0000102051 RIZZA LIM 2026-06-15 — — PARAÑAQUE, NCR 1 line ₱63.00 9
Invoice date: — · Gross: ₱63.00 · Net: ₱63.00 · Customer ID: 71 · Created: 2026-06-15 16:41:59 · Modified: 2026-06-15 16:48:01
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 — WATER INLET ADAPTER EZ 3/8" ZQ038-B (2011020299) — 1 1 1 ₱63.00 ₱63.00 ₱63.00 ₱6.75 ₱56.25 C
▸ SO0000102052 DIAMED ENTERPRISE 2026-06-15 — — LAGUNA, PROVINCE 5 lines ₱19,071.50 9
Invoice date: — · Gross: ₱24,490.00 · Net: ₱21,191.50 · Customer ID: 111 · Created: 2026-06-15 16:55:32 · Modified: 2026-06-16 14:36:15
#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 ₱1,802.32 ₱15,019.28 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 — DELIVERY AND INSTALLATION — 1 1 1 ₱2,500.00 ₱2,500.00 ₱2,500.00 ₱241.06 ₱2,008.84 C
▸ SO0000102053 RHODA DE CASTRO 2026-06-15 — — MANDALUYONG , NCR 2 lines ₱2,774.00 9
Invoice date: — · Gross: ₱2,774.00 · Net: ₱2,774.00 · Customer ID: 95 · Created: 2026-06-15 17:27:09 · Modified: 2026-06-16 14:37:10
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 KAR018000023 KAROFI MEMBRANE RO EZ270T-2R MCM KAROFI MEMBRANE RO EZ270T-2R MCM 1 1 1 ₱2,739.00 ₱2,739.00 ₱2,739.00 ₱293.46 ₱2,445.54 C
2 — "EZ T-4BU-4 ZQ (1/4"")" (2011020038) — 1 1 1 ₱35.00 ₱35.00 ₱35.00 ₱3.75 ₱31.25 C
▸ SO0000097610 HAIER - SHOPEE 2026-06-14 — 26060470DABUYE ****, **** 1 line ₱3,397.00 0
Invoice date: — · Gross: ₱3,998.00 · Net: ₱3,998.00 · Customer ID: 21 · Created: 2026-06-04 11:12:25 · Modified: 2026-06-24 09:20:55
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 HAI019000156 HAIER HRH-TD60AB RANGE HOOD HRH-TD60AB 1 0 0 ₱3,998.00 ₱3,998.00 ₱3,998.00 ₱363.96 ₱3,033.04 O
▸ SO0000098043 HAIER - SHOPEE 2026-06-14 — 260605AUNUTXKR ****, **** 1 line ₱3,397.00 0
Invoice date: — · Gross: ₱3,998.00 · Net: ₱3,998.00 · Customer ID: 21 · Created: 2026-06-05 23:57:21 · Modified: 2026-06-24 10:23:43
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 HAI019000156 HAIER HRH-TD60AB RANGE HOOD HRH-TD60AB 1 0 0 ₱3,998.00 ₱3,998.00 ₱3,998.00 ₱363.96 ₱3,033.04 O
▸ SO0000098705 HAIER - SHOPEE 2026-06-14 0102448 260605AFQBEJNA Pampanga, North Luzon 1 line ₱19,498.00 9
Invoice date: 2026-06-24 · Gross: ₱19,498.00 · Net: ₱19,498.00 · Customer ID: 21 · Created: 2026-06-06 12:13:22 · Modified: 2026-06-24 11:18:03
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 HAI017000208 HAIER HRF-IVB379VN (FB) REFRIGERATOR HRF-IVB379VNFB, HRF-IVB379VNFB-CB 1 1 1 ₱19,498.00 ₱19,498.00 ₱19,498.00 ₱2,089.07 ₱17,408.93 C
▸ SO0000098885 PANASONIC - SHOPEE 2026-06-14 0102510 260606C9U7BCN5 Rizal, South Luzon 1 line ₱10,999.00 9
Invoice date: 2026-06-24 · Gross: ₱10,999.00 · Net: ₱10,999.00 · Customer ID: 23 · Created: 2026-06-06 16:02:35 · Modified: 2026-06-24 13:31:46
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 PAN025000703 PANASONIC NA-W9523B 9.5KG WASHER/DRYER NA-W9523B 1 1 1 ₱10,999.00 ₱10,999.00 ₱10,999.00 ₱1,178.46 ₱9,820.54 C
▸ SO0000099645 HAIER - SHOPEE 2026-06-14 0102872 260607ESUKE83V Rizal, South Luzon 1 line ₱26,998.00 9
Invoice date: 2026-06-26 · Gross: ₱45,998.00 · Net: ₱45,998.00 · Customer ID: 21 · Created: 2026-06-08 09:00:21 · Modified: 2026-06-26 09:49:02
#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 ₱45,998.00 ₱45,998.00 ₱45,998.00 ₱2,892.64 ₱24,105.36 C
▸ SO0000099704 HAIER - SHOPEE 2026-06-14 0102538 260606D13M9ES4 Bataan, North Luzon 1 line ₱8,729.00 9
Invoice date: 2026-06-25 · Gross: ₱12,998.00 · Net: ₱12,998.00 · Customer ID: 21 · Created: 2026-06-08 09:27:37 · Modified: 2026-06-24 14:56:29
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 HAI025000131 HAIER HWM70-1269S5 WASHER HWM70-1269S5, HWM70-1269S5-CB 1 1 1 ₱12,998.00 ₱12,998.00 ₱12,998.00 ₱935.25 ₱7,793.75 C
▸ SO0000099788 HAIER - SHOPEE 2026-06-14 0102539 260606B1578ARB Pampanga, North Luzon 1 line ₱8,729.00 9
Invoice date: 2026-06-25 · Gross: ₱12,998.00 · Net: ₱12,998.00 · Customer ID: 21 · Created: 2026-06-08 10:28:45 · Modified: 2026-06-24 15:01:30
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 HAI025000131 HAIER HWM70-1269S5 WASHER HWM70-1269S5, HWM70-1269S5-CB 1 1 1 ₱12,998.00 ₱12,998.00 ₱12,998.00 ₱935.25 ₱7,793.75 C
▸ SO0000099837 PANASONIC - SHOPEE 2026-06-14 0102556 260606CJ722ET7 Pangasinan, North Luzon 1 line ₱19,999.00 9
Invoice date: 2026-06-25 · Gross: ₱19,999.00 · Net: ₱19,999.00 · Customer ID: 23 · Created: 2026-06-08 12:45:38 · Modified: 2026-06-24 15:25:48
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 PAN025000822 PANASONIC NA-W15XG2BPH TWIN 15.0KG WASHER NA-W15XG2BPH 1 1 1 ₱19,999.00 ₱19,999.00 ₱19,999.00 ₱2,142.75 ₱17,856.25 C
▸ SO0000099839 PANASONIC - SHOPEE 2026-06-14 0102558 260606D4XPWMSQ Pampanga, North Luzon 1 line ₱10,999.00 9
Invoice date: 2026-06-25 · Gross: ₱10,999.00 · Net: ₱10,999.00 · Customer ID: 23 · Created: 2026-06-08 12:45:39 · Modified: 2026-06-24 15:27:48
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 PAN025000703 PANASONIC NA-W9523B 9.5KG WASHER/DRYER NA-W9523B 1 1 1 ₱10,999.00 ₱10,999.00 ₱10,999.00 ₱1,178.46 ₱9,820.54 C