› ERiC6 Dashboard 2026-11-12 09:37:32
Sync Log Sales Orders Inventory Cost Compare Purchase Orders Sales Returns Ginee Mapping Active Logins Ginee PO Sync
142,020
Total Sales Orders
7,787
Orders (last 30 days)
₱81,742,574
Amount (last 30 days)
SO No.CustomerOrder DateInvoice No. Customer PO No.LocationItemsAmountStatus
▸ SO0000097382 Jonathan O. Chua 2026-06-03 96395 1104301774353161 Dasmarinas, Cavite 1 line ₱15,998.00 9
Invoice date: 2026-06-03 · Gross: ₱15,998.00 · Net: ₱15,998.00 · Customer ID: 8 · Created: 2026-06-03 11:55:57 · Modified: 2026-06-03 11:55:57
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 HAI025000274 HAIER HWM95-B326B 9.5KG INV TOP LOAD FA WASHING MACHINE HWM95-B326B 1 1 1 ₱15,998.00 ₱15,998.00 ₱15,998.00 ₱1,714.07 ₱14,283.93 C
▸ SO0000097383 Mavic Basa 2026-06-03 96396 2606034J25K3A8 Batangas, South Luzon 1 line ₱6,099.00 9
Invoice date: 2026-06-03 · Gross: ₱6,099.00 · Net: ₱6,099.00 · Customer ID: 23 · Created: 2026-06-03 11:55:57 · Modified: 2026-06-03 11:55:57
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 PAN025000604 PANASONIC NA-S8018BAQ 8.0KG SINGLE WASHER NA-S8018BAQ 1 1 1 ₱6,099.00 ₱6,099.00 ₱6,099.00 ₱653.46 ₱5,445.54 C
▸ SO0000097384 Kaye Estrada 2026-06-03 96402 26060346ATYVKH Metro Manila, Metro Manila 1 line ₱18,889.00 9
Invoice date: 2026-06-03 · Gross: ₱18,889.00 · Net: ₱18,889.00 · Customer ID: 23 · Created: 2026-06-03 12:06:07 · Modified: 2026-06-03 12:06:07
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 PAN017000475 PANASONIC NR-AQ211VS REF NR-AQ211VS, NR-AQ211VS-CB 1 1 1 ₱18,889.00 ₱18,889.00 ₱18,889.00 ₱2,023.82 ₱16,865.18 C
▸ SO0000097385 Domingo Latoja 2026-06-03 96403 26060346FGNXTE Rizal, South Luzon 1 line ₱12,099.00 9
Invoice date: 2026-06-03 · Gross: ₱12,099.00 · Net: ₱12,099.00 · Customer ID: 23 · Created: 2026-06-03 12:06:08 · Modified: 2026-06-03 12:06:08
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 PAN025000698 PANASONIC NA-W10523B TWIN 10.5KG WASHER NA-W10523B 1 1 1 ₱12,099.00 ₱12,099.00 ₱12,099.00 ₱1,296.32 ₱10,802.68 C
▸ SO0000097386 Lian Odulio 2026-06-03 96404 2606034BGBN48K Metro Manila, Metro Manila 1 line ₱26,099.00 9
Invoice date: 2026-06-03 · Gross: ₱26,099.00 · Net: ₱26,099.00 · Customer ID: 23 · Created: 2026-06-03 12:06:08 · Modified: 2026-06-03 12:06:08
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 PAN025000501 PANASONIC NA-FD85X1HRM 8.5KG WASHER NA-FD85X1HRM, NA-FD85X1HRM-CB 1 1 1 ₱26,099.00 ₱26,099.00 ₱26,099.00 ₱2,796.32 ₱23,302.68 C
▸ SO0000097387 Hillary Dionisio 2026-06-03 96405 2606034D6HEKUH Rizal, South Luzon 1 line ₱19,498.00 9
Invoice date: 2026-06-03 · Gross: ₱19,498.00 · Net: ₱19,498.00 · Customer ID: 21 · Created: 2026-06-03 12:06:09 · Modified: 2026-06-03 12:06:09
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 HAI025000342 HAIER (E) HW90-BP10533W 9.0 KG ONE-TOUCH SMART WASH FRONT LO HW90-BP10533W 1 1 1 ₱19,498.00 ₱19,498.00 ₱19,498.00 ₱2,089.07 ₱17,408.93 C
▸ SO0000097388 Guada Obina 2026-06-03 96406 2606034HA02YYC Rizal, South Luzon 1 line ₱21,498.00 9
Invoice date: 2026-06-03 · Gross: ₱21,498.00 · Net: ₱21,498.00 · Customer ID: 21 · Created: 2026-06-03 12:06:13 · Modified: 2026-06-03 12:06:13
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 HAI017000173 HAIER HRF-IV320T (BSPH) REFRIGERATOR HRF-IV320T 1 1 1 ₱21,498.00 ₱21,498.00 ₱21,498.00 ₱2,303.36 ₱19,194.64 C
▸ SO0000097389 Reggie Colico 2026-06-03 96407 2606034HVSUFU5 Rizal, South Luzon 1 line ₱28,889.00 9
Invoice date: 2026-06-03 · Gross: ₱28,889.00 · Net: ₱28,889.00 · Customer ID: 23 · Created: 2026-06-03 12:06:14 · Modified: 2026-06-03 12:06:14
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 PAN017000455 PANASONIC NR-BP272VD 9.5 FT3 REFRIGERATOR NR-BP272VD, NR-BP272VD-CB 1 1 1 ₱28,889.00 ₱28,889.00 ₱28,889.00 ₱3,095.25 ₱25,793.75 C
▸ SO0000097390 G******i 2026-06-03 96408 2606034GD8RPD0 Laguna, South Luzon 1 line ₱2,590.00 9
Invoice date: 2026-06-03 · Gross: ₱2,590.00 · Net: ₱2,590.00 · Customer ID: 23 · Created: 2026-06-03 12:10:15 · Modified: 2026-06-03 12:10:15
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 PAN016000292 PANASONIC KX-TG2711CX5 CORDLESS PHONE KX-TG2711CX5 1 1 1 ₱2,590.00 ₱2,590.00 ₱2,590.00 ₱277.50 ₱2,312.50 C
▸ SO0000097391 A******z 2026-06-03 96409 2606034JW1RFXQ Rizal, South Luzon 1 line ₱3,050.00 9
Invoice date: 2026-06-03 · Gross: ₱3,050.00 · Net: ₱3,050.00 · Customer ID: 23 · Created: 2026-06-03 12:10:15 · Modified: 2026-06-03 12:10:15
#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
▸ SO0000097392 J******I 2026-06-03 96410 2606034KBN185F Metro Manila, Metro Manila 1 line ₱2,590.00 9
Invoice date: 2026-06-03 · Gross: ₱2,590.00 · Net: ₱2,590.00 · Customer ID: 23 · Created: 2026-06-03 12:10:16 · Modified: 2026-06-03 12:10:16
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 PAN016000292 PANASONIC KX-TG2711CX5 CORDLESS PHONE KX-TG2711CX5 1 1 1 ₱2,590.00 ₱2,590.00 ₱2,590.00 ₱277.50 ₱2,312.50 C
▸ SO0000097393 Ellen Kaye Saguiguit 2026-06-03 96411 1095635280958167 Talavera, Nueva Ecija 2 lines ₱14,250.00 9
Invoice date: 2026-06-03 · Gross: ₱14,250.00 · Net: ₱14,250.00 · Customer ID: 10 · Created: 2026-06-03 12:11:17 · Modified: 2026-06-03 12:11:17
#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 ₱763.40 ₱6,361.60 C
2 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
▸ SO0000097394 E******s 2026-06-03 96422 2606034M29UVQ6 ****, **** 1 line ₱3,397.00 9
Invoice date: 2026-06-03 · Gross: ₱3,397.00 · Net: ₱3,397.00 · Customer ID: 21 · Created: 2026-06-03 12:25:31 · Modified: 2026-06-03 12:25:31
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 HAI019000156 HAIER HRH-TD60AB RANGE HOOD HRH-TD60AB 1 1 1 ₱3,397.00 ₱3,397.00 ₱3,397.00 ₱363.96 ₱3,033.04 C
▸ SO0000097395 Riz Vinuya 2026-06-03 96433 1104333168478265 Indang, Cavite 1 line ₱18,498.00 9
Invoice date: 2026-06-03 · Gross: ₱18,498.00 · Net: ₱18,498.00 · Customer ID: 8 · Created: 2026-06-03 12:57:40 · Modified: 2026-06-03 12:57:40
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 HAI017000372 HAIER HRF-IVF290FB REFRIGERATOR HRF-IVF290FB 1 1 1 ₱18,498.00 ₱18,498.00 ₱18,498.00 ₱1,981.93 ₱16,516.07 C
▸ SO0000097396 yanessa ferras 2026-06-03 96434 2606034P1Q8H4E Batangas, South Luzon 1 line ₱13,993.00 9
Invoice date: 2026-06-03 · Gross: ₱13,993.00 · Net: ₱13,993.00 · Customer ID: 21 · Created: 2026-06-03 12:57:40 · Modified: 2026-06-03 12:57:40
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 HAI027000369 HAIER H40K85EFX TV H40K85EFX 1 1 1 ₱13,993.00 ₱13,993.00 ₱13,993.00 ₱1,499.25 ₱12,493.75 C
▸ SO0000097397 J******m 2026-06-03 96435 2606034NCG9N4M ****, **** 1 line ₱7,275.00 9
Invoice date: 2026-06-03 · Gross: ₱7,275.00 · Net: ₱7,275.00 · Customer ID: 23 · Created: 2026-06-03 12:59:41 · Modified: 2026-06-03 12:59:41
#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
▸ SO0000097398 Paul dinola 2026-06-03 96436 584287268512171307 N/A, Bulacan 1 line ₱8,148.72 9
Invoice date: 2026-06-03 · Gross: ₱8,148.72 · Net: ₱8,148.72 · Customer ID: 32 · Created: 2026-06-03 13:07:47 · Modified: 2026-06-03 13:07:47
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 PAN025000698 PANASONIC NA-W10523B TWIN 10.5KG WASHER NA-W10523B 1 1 1 ₱8,148.72 ₱8,148.72 ₱8,148.72 ₱873.08 ₱7,275.64 C
▸ SO0000097399 A******m 2026-06-03 96437 2606034PPHXHME ****, **** 1 line ₱3,397.00 9
Invoice date: 2026-06-03 · Gross: ₱3,397.00 · Net: ₱3,397.00 · Customer ID: 21 · Created: 2026-06-03 13:12:53 · Modified: 2026-06-03 13:12:53
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 HAI019000156 HAIER HRH-TD60AB RANGE HOOD HRH-TD60AB 1 1 1 ₱3,397.00 ₱3,397.00 ₱3,397.00 ₱363.96 ₱3,033.04 C
▸ SO0000097400 KAROFI - GREENHILLS MALL 2026-06-03 — — QUEZON CITY , ncr 1 line ₱21,990.00 9
Invoice date: — · Gross: ₱21,990.00 · Net: ₱21,990.00 · Customer ID: 78 · Created: 2026-06-03 13:16:47 · Modified: 2026-06-03 13:20:49
#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
▸ SO0000097401 J******e 2026-06-03 96438 2606034Q04XFKY ****, **** 1 line ₱3,397.00 9
Invoice date: 2026-06-03 · Gross: ₱3,397.00 · Net: ₱3,397.00 · Customer ID: 21 · Created: 2026-06-03 13:17:55 · Modified: 2026-06-03 13:17:55
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 HAI019000156 HAIER HRH-TD60AB RANGE HOOD HRH-TD60AB 1 1 1 ₱3,397.00 ₱3,397.00 ₱3,397.00 ₱363.96 ₱3,033.04 C
▸ SO0000097402 V******y 2026-06-03 96439 2606034Q6H1QCH ****, **** 1 line ₱3,397.00 9
Invoice date: 2026-06-03 · Gross: ₱3,397.00 · Net: ₱3,397.00 · Customer ID: 21 · Created: 2026-06-03 13:22:03 · Modified: 2026-06-03 13:22:03
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 HAI019000156 HAIER HRH-TD60AB RANGE HOOD HRH-TD60AB 1 1 1 ₱3,397.00 ₱3,397.00 ₱3,397.00 ₱363.96 ₱3,033.04 C
▸ SO0000097403 KAROFI - SM NORTH EDSA 2026-06-03 — — LAS PIÑAS, NCR 1 line ₱19,791.00 9
Invoice date: — · Gross: ₱21,990.00 · Net: ₱21,990.00 · Customer ID: 117 · Created: 2026-06-03 13:25:54 · Modified: 2026-06-03 13:26:57
#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
▸ SO0000097404 KAROFI - GREENHILLS MALL 2026-06-03 — — PARAÑAQUE, NCR 1 line ₱21,990.00 9
Invoice date: — · Gross: ₱21,990.00 · Net: ₱21,990.00 · Customer ID: 78 · Created: 2026-06-03 13:29:39 · Modified: 2026-06-03 13:30:33
#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
▸ SO0000097405 C******n 2026-06-03 96440 2606034MBBSSGR Metro Manila, Metro Manila 2 lines ₱4,646.00 9
Invoice date: 2026-06-03 · Gross: ₱4,646.00 · Net: ₱4,646.00 · Customer ID: 23 · Created: 2026-06-03 13:34:14 · Modified: 2026-06-03 13:34:14
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 PAN005000248 PANASONIC LR6T/24V ALKALINE BONUS PACK AA 24p/pk LR6T/24V 1 1 1 ₱1,076.00 ₱1,076.00 ₱1,076.00 ₱115.29 ₱960.71 C
2 PAN005000256 PANASONIC BK-3MCCE/4BT AA, 4 PCS BK-3MCCE/4BT 3 3 3 ₱1,190.00 ₱3,570.00 ₱3,570.00 ₱382.50 ₱3,187.50 C
▸ SO0000097406 C******e 2026-06-03 96441 2606034MGU7WWC Metro Manila, Metro Manila 1 line ₱4,099.00 9
Invoice date: 2026-06-03 · Gross: ₱4,099.00 · Net: ₱4,099.00 · Customer ID: 23 · Created: 2026-06-03 13:34:14 · Modified: 2026-06-03 13:34:14
#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
▸ SO0000097407 B******o 2026-06-03 96442 2606034P702UAS Aklan, Visayas 1 line ₱850.00 9
Invoice date: 2026-06-03 · Gross: ₱850.00 · Net: ₱850.00 · Customer ID: 23 · Created: 2026-06-03 13:34:19 · Modified: 2026-06-03 13:34:19
#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
▸ SO0000097408 J*****a 2026-06-03 96443 2606034PSAMPU4 Metro Manila, Metro Manila 1 line ₱14,998.00 9
Invoice date: 2026-06-03 · Gross: ₱14,998.00 · Net: ₱14,998.00 · Customer ID: 21 · Created: 2026-06-03 13:34:19 · Modified: 2026-06-03 13:34:19
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 HAI001000325 HAIER (E) HW-08EVQ35 0.8HP WINDOW TYPE FULL DC INVERTER AIRC HW-08EVQ35 1 1 1 ₱14,998.00 ₱14,998.00 ₱14,998.00 ₱1,606.93 ₱13,391.07 C
▸ SO0000097409 M******o 2026-06-03 96444 2606034Q9M8KMV Metro Manila, Metro Manila 1 line ₱850.00 9
Invoice date: 2026-06-03 · Gross: ₱850.00 · Net: ₱850.00 · Customer ID: 23 · Created: 2026-06-03 13:34:20 · Modified: 2026-06-03 13:34:20
#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
▸ SO0000097410 KAROFI - SM GRAND CENTRAL 2026-06-03 — — MANILA, NCR 4 lines ₱21,431.45 9
Invoice date: — · Gross: ₱27,990.00 · Net: ₱23,931.45 · Customer ID: 107 · Created: 2026-06-03 13:34:35 · Modified: 2026-06-03 13:39:37
#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 ₱23,931.45 ₱2,296.23 ₱19,135.22 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
▸ SO0000097411 D*****e 2026-06-03 96445 2606034RA0VPRC ****, **** 1 line ₱3,397.00 9
Invoice date: 2026-06-03 · Gross: ₱3,397.00 · Net: ₱3,397.00 · Customer ID: 21 · Created: 2026-06-03 13:41:25 · Modified: 2026-06-03 13:41:25
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 HAI019000156 HAIER HRH-TD60AB RANGE HOOD HRH-TD60AB 1 1 1 ₱3,397.00 ₱3,397.00 ₱3,397.00 ₱363.96 ₱3,033.04 C
▸ SO0000097412 KAROFI - SM SUCAT 2026-06-03 — — LAS PIÑAS, NCR 4 lines ₱21,291.50 9
Invoice date: — · Gross: ₱27,990.00 · Net: ₱27,990.00 · Customer ID: 216 · Created: 2026-06-03 13:42:46 · Modified: 2026-06-03 13:45:09
#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 ₱2,281.23 ₱19,010.27 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
▸ SO0000097413 J.N Cortez 2026-06-03 96446 1104341763338270 San Pablo, Laguna 1 line ₱2,190.00 9
Invoice date: 2026-06-03 · Gross: ₱2,190.00 · Net: ₱2,190.00 · Customer ID: 10 · Created: 2026-06-03 13:44:26 · Modified: 2026-06-03 13:44:26
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 PAN016000294 PANASONIC KX-TGB310PHB DIGITAL CORDLESS PHONE KX-TGB310PHB 1 1 1 ₱2,190.00 ₱2,190.00 ₱2,190.00 ₱234.64 ₱1,955.36 C
▸ SO0000097414 Bianca Pelayo 2026-06-03 96447 1104365337216374 Las Pinas City, Metro Manila~Las Pinas 1 line ₱6,928.00 9
Invoice date: 2026-06-03 · Gross: ₱6,928.00 · Net: ₱6,928.00 · Customer ID: 11 · Created: 2026-06-03 13:44:30 · Modified: 2026-06-03 13:44:30
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 SHA019000349 SHARP R-2523FB-MB 25L FLATBED MICROWAVE OVEN R-2523FB-MB 1 1 1 ₱6,928.00 ₱6,928.00 ₱6,928.00 ₱742.29 ₱6,185.71 C
▸ SO0000097415 ACE HARDWARE - ROSARIO 2026-06-03 — — NOVELETA, Cavite 1 line ₱16,792.00 9
Invoice date: — · Gross: ₱20,990.00 · Net: ₱16,792.00 · Customer ID: 45 · Created: 2026-06-03 13:48:38 · Modified: 2026-06-03 14:05:31
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 HAI020000189 HAIER H43K700FG TV H43K700FG 1 1 1 ₱20,990.00 ₱20,990.00 ₱16,792.00 ₱1,799.14 ₱14,992.86 C
▸ SO0000097416 Jean Serantes 2026-06-03 96869 2606023B2JT55D Metro Manila, Metro Manila 1 line ₱6,498.00 9
Invoice date: 2026-06-08 · Gross: ₱6,498.00 · Net: ₱6,498.00 · Customer ID: 21 · Created: 2026-06-03 13:49:35 · Modified: 2026-06-05 08:45:51
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 HAI017000234 HAIER HTW60-P1217 WASHER HTW60-P1217 1 1 1 ₱6,498.00 ₱6,498.00 ₱6,498.00 ₱696.21 ₱5,801.79 C
▸ SO0000097417 J******L 2026-06-03 96507 2606033YJM2XTH Surigao Del Norte, Mindanao 1 line ₱17,798.00 9
Invoice date: 2026-06-04 · Gross: ₱17,798.00 · Net: ₱17,798.00 · Customer ID: 21 · Created: 2026-06-03 13:49:35 · Modified: 2026-06-03 20:09:43
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 HAI001000326 HAIER (E) HW-10EVQ35 1.0HP WINDOW TYPE FULL DC INVERTER AIRC HW-10EVQ35 1 1 1 ₱17,798.00 ₱17,798.00 ₱17,798.00 ₱1,906.93 ₱15,891.07 C
▸ SO0000097418 E******s 2026-06-03 96503 2606034ETET1U9 Metro Manila, Metro Manila 1 line ₱17,798.00 9
Invoice date: 2026-06-04 · Gross: ₱17,798.00 · Net: ₱17,798.00 · Customer ID: 21 · Created: 2026-06-03 13:49:36 · Modified: 2026-06-03 18:18:29
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 HAI001000326 HAIER (E) HW-10EVQ35 1.0HP WINDOW TYPE FULL DC INVERTER AIRC HW-10EVQ35 1 1 1 ₱17,798.00 ₱17,798.00 ₱17,798.00 ₱1,906.93 ₱15,891.07 C
▸ SO0000097419 M******a 2026-06-03 96508 2606034MSMMESD Bulacan, North Luzon 1 line ₱17,798.00 9
Invoice date: 2026-06-04 · Gross: ₱17,798.00 · Net: ₱17,798.00 · Customer ID: 21 · Created: 2026-06-03 13:49:36 · Modified: 2026-06-03 18:18:29
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 HAI001000326 HAIER (E) HW-10EVQ35 1.0HP WINDOW TYPE FULL DC INVERTER AIRC HW-10EVQ35 1 1 1 ₱17,798.00 ₱17,798.00 ₱17,798.00 ₱1,906.93 ₱15,891.07 C
▸ SO0000097420 J***than U* 2026-06-03 96448 584336128261457446 N/A, Zamboanga del Sur 1 line ₱2,201.50 9
Invoice date: 2026-06-03 · Gross: ₱2,201.50 · Net: ₱2,201.50 · Customer ID: 32 · Created: 2026-06-03 13:49:36 · Modified: 2026-06-03 13:49:36
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 PAN016000292 PANASONIC KX-TG2711CX5 CORDLESS PHONE KX-TG2711CX5 1 1 1 ₱2,201.50 ₱2,201.50 ₱2,201.50 ₱235.88 ₱1,965.62 C
▸ SO0000097421 A******a 2026-06-03 96449 2606034R20AB5C Camarines Sur, South Luzon 1 line ₱8,698.00 9
Invoice date: 2026-06-03 · Gross: ₱8,698.00 · Net: ₱8,698.00 · Customer ID: 21 · Created: 2026-06-03 13:49:36 · Modified: 2026-06-03 13:49:36
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 HAI001000272 HAIER HW-06MCQ33 0.6HP WD AIRCON HW-06MCQ33 1 1 1 ₱8,698.00 ₱8,698.00 ₱8,698.00 ₱931.93 ₱7,766.07 C
▸ SO0000097422 A******a 2026-06-03 96450 2606034RBAUQ10 Camarines Sur, South Luzon 1 line ₱8,698.00 9
Invoice date: 2026-06-03 · Gross: ₱8,698.00 · Net: ₱8,698.00 · Customer ID: 21 · Created: 2026-06-03 13:49:37 · Modified: 2026-06-03 13:49:37
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 HAI001000272 HAIER HW-06MCQ33 0.6HP WD AIRCON HW-06MCQ33 1 1 1 ₱8,698.00 ₱8,698.00 ₱8,698.00 ₱931.93 ₱7,766.07 C
▸ SO0000097423 R******a 2026-06-03 96451 2606034SA7TR0T ****, **** 1 line ₱3,397.00 9
Invoice date: 2026-06-03 · Gross: ₱3,397.00 · Net: ₱3,397.00 · Customer ID: 21 · Created: 2026-06-03 13:59:43 · Modified: 2026-06-03 13:59:43
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 HAI019000156 HAIER HRH-TD60AB RANGE HOOD HRH-TD60AB 1 1 1 ₱3,397.00 ₱3,397.00 ₱3,397.00 ₱363.96 ₱3,033.04 C
▸ SO0000097424 R******O 2026-06-03 96452 2606034T08JM5W Metro Manila, Metro Manila 1 line ₱2,590.00 9
Invoice date: 2026-06-03 · Gross: ₱2,590.00 · Net: ₱2,590.00 · Customer ID: 23 · Created: 2026-06-03 14:11:50 · Modified: 2026-06-03 14:11:50
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 PAN016000292 PANASONIC KX-TG2711CX5 CORDLESS PHONE KX-TG2711CX5 1 1 1 ₱2,590.00 ₱2,590.00 ₱2,590.00 ₱277.50 ₱2,312.50 C
▸ SO0000097425 B******r 2026-06-03 96453 2606034T1R8GAN Davao Del Sur, Mindanao 1 line ₱5,525.00 9
Invoice date: 2026-06-03 · Gross: ₱5,525.00 · Net: ₱5,525.00 · Customer ID: 129 · Created: 2026-06-03 14:11:51 · Modified: 2026-06-03 14:11:51
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 VEC014000044 VECTOR VAS-35 3.5KW SP HEATER VAS-35, VAS-35A 1 1 1 ₱5,525.00 ₱5,525.00 ₱5,525.00 ₱591.96 ₱4,933.04 C
▸ SO0000097426 P******a 2026-06-03 96454 2606034U5W37FE Metro Manila, Metro Manila 1 line ₱1,970.00 9
Invoice date: 2026-06-03 · Gross: ₱1,970.00 · Net: ₱1,970.00 · Customer ID: 23 · Created: 2026-06-03 14:29:54 · Modified: 2026-06-03 14:29:54
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 PAN019000658 PANASONIC NI-M250T STEAM IRON PINK NI-M250T-P 1 1 1 ₱1,970.00 ₱1,970.00 ₱1,970.00 ₱211.07 ₱1,758.93 C
▸ SO0000097427 e*** A***lon 2026-06-03 96455 584337400741856997 N/A, Rizal 1 line ₱3,398.00 9
Invoice date: 2026-06-03 · Gross: ₱3,398.00 · Net: ₱3,398.00 · Customer ID: 29 · Created: 2026-06-03 14:29:54 · Modified: 2026-06-03 14:29:54
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 HAI019000156 HAIER HRH-TD60AB RANGE HOOD HRH-TD60AB 1 1 1 ₱3,398.00 ₱3,398.00 ₱3,398.00 ₱364.07 ₱3,033.93 C
▸ SO0000097428 M******a 2026-06-03 96456 2606034V1J2BMF ****, **** 1 line ₱3,397.00 9
Invoice date: 2026-06-03 · Gross: ₱3,397.00 · Net: ₱3,397.00 · Customer ID: 21 · Created: 2026-06-03 14:48:01 · Modified: 2026-06-03 14:48:01
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 HAI019000156 HAIER HRH-TD60AB RANGE HOOD HRH-TD60AB 1 1 1 ₱3,397.00 ₱3,397.00 ₱3,397.00 ₱363.96 ₱3,033.04 C
▸ SO0000097429 C******e 2026-06-03 96458 2606034VEY8NK1 ****, **** 1 line ₱3,397.00 9
Invoice date: 2026-06-03 · Gross: ₱3,397.00 · Net: ₱3,397.00 · Customer ID: 21 · Created: 2026-06-03 14:56:07 · Modified: 2026-06-03 14:56:07
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 HAI019000156 HAIER HRH-TD60AB RANGE HOOD HRH-TD60AB 1 1 1 ₱3,397.00 ₱3,397.00 ₱3,397.00 ₱363.96 ₱3,033.04 C
▸ SO0000097430 mercydita dieron 2026-06-03 96459 2606033YR5GAK0 Nueva Ecija, North Luzon 1 line ₱9,798.00 9
Invoice date: 2026-06-03 · Gross: ₱9,798.00 · Net: ₱9,798.00 · Customer ID: 21 · Created: 2026-06-03 15:03:56 · Modified: 2026-06-03 15:03:56
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 HAI025000131 HAIER HWM70-1269S5 WASHER HWM70-1269S5, HWM70-1269S5-CB 1 1 1 ₱9,798.00 ₱9,798.00 ₱9,798.00 ₱1,049.79 ₱8,748.21 C
▸ SO0000097431 Sonny Matias 2026-06-03 96868 26060341JJPRG7 Nueva Ecija, North Luzon 1 line ₱20,998.00 9
Invoice date: 2026-06-08 · Gross: ₱20,998.00 · Net: ₱20,998.00 · Customer ID: 21 · Created: 2026-06-03 15:03:57 · Modified: 2026-06-05 08:45:31
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 HAI017000208 HAIER HRF-IVB379VN (FB) REFRIGERATOR HRF-IVB379VNFB, HRF-IVB379VNFB-CB 1 1 1 ₱20,998.00 ₱20,998.00 ₱20,998.00 ₱2,249.79 ₱18,748.21 C