› ERiC6 Dashboard 2026-11-12 18:15:01
Sync Log Sales Orders Inventory Cost Compare Purchase Orders Sales Returns Ginee Mapping Active Logins Ginee PO Sync
142,118
Total Sales Orders
7,697
Orders (last 30 days)
₱80,990,035
Amount (last 30 days)
SO No.CustomerOrder DateInvoice No. Customer PO No.LocationItemsAmountStatus
▸ SO0000094811 M****e 2026-05-25 93865 260525B8187N38 Laguna, South Luzon 1 line ₱17,279.00 9
Invoice date: 2026-05-25 · Gross: ₱17,279.00 · Net: ₱17,279.00 · Customer ID: 23 · Created: 2026-05-25 13:44:37 · Modified: 2026-05-25 13:44:37
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 PAN001000097 PANASONIC CW-N920JPH MANUAL 1.0HP WD AIRCON CW-N920JPH 1 1 1 ₱17,279.00 ₱17,279.00 ₱17,279.00 ₱1,851.32 ₱15,427.68 C
▸ SO0000094812 Al Villa 2026-05-25 93866 2605236001QAPK Pampanga, North Luzon 1 line ₱14,499.00 9
Invoice date: 2026-05-25 · Gross: ₱14,499.00 · Net: ₱14,499.00 · Customer ID: 23 · Created: 2026-05-25 13:45:38 · Modified: 2026-05-25 13:45:38
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 PAN017000852 PANASONIC NR-BQ211NS 223L / 7.9 CU. FT. 2D DIRECT COOL NON-I NR-BQ211NS 1 1 1 ₱14,499.00 ₱14,499.00 ₱14,499.00 ₱1,553.46 ₱12,945.54 C
▸ SO0000094813 Luzviminda Quimado 2026-05-25 93867 260525AQPHQFTF Pangasinan, North Luzon 1 line ₱14,998.00 9
Invoice date: 2026-05-25 · Gross: ₱14,998.00 · Net: ₱14,998.00 · Customer ID: 21 · Created: 2026-05-25 13:45:38 · Modified: 2026-05-25 13:45:38
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 HAI017000317 HAIER HCF-IV218 7.0 CU.FT. INVERTER CHEST FREEZER HCF-IV218 1 1 1 ₱14,998.00 ₱14,998.00 ₱14,998.00 ₱1,606.93 ₱13,391.07 C
▸ SO0000094814 Vhincent Aldrin Farala 2026-05-25 93868 260525ARM7JPEU Bataan, North Luzon 1 line ₱16,561.00 9
Invoice date: 2026-05-25 · Gross: ₱16,561.00 · Net: ₱16,561.00 · Customer ID: 21 · Created: 2026-05-25 13:45:39 · Modified: 2026-05-25 13:45:39
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 HAI017000077 HAIER HRF-IV220VNF (BS) REFRIGERATOR HRF-IV220VNF 1 1 1 ₱16,561.00 ₱16,561.00 ₱16,561.00 ₱1,774.39 ₱14,786.61 C
▸ SO0000094815 Charms Henzon 2026-05-25 93869 260525AU0PPTK8 Pampanga, North Luzon 1 line ₱8,187.00 9
Invoice date: 2026-05-25 · Gross: ₱8,187.00 · Net: ₱8,187.00 · Customer ID: 21 · Created: 2026-05-25 13:45:39 · Modified: 2026-05-25 13:45:39
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 HAI025000224 HAIER HTW110-P1217 WASHER HTW110-P1217, HTW110-P1217-CB 1 1 1 ₱8,187.00 ₱8,187.00 ₱8,187.00 ₱877.18 ₱7,309.82 C
▸ SO0000094817 Marc Salazar 2026-05-25 93870 260525AXSB6QUU Bulacan, North Luzon 1 line ₱33,389.00 9
Invoice date: 2026-05-25 · Gross: ₱33,389.00 · Net: ₱33,389.00 · Customer ID: 23 · Created: 2026-05-25 13:45:40 · Modified: 2026-05-25 13:45:40
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 PAN001000105 PANASONIC CW-N2420EPH MANUAL 2.5HP WD AIRCON CW-N2420EPH 1 1 1 ₱33,389.00 ₱33,389.00 ₱33,389.00 ₱3,577.39 ₱29,811.61 C
▸ SO0000094819 Stanley Poon 2026-05-25 93871 1102442310837138 Malabon City, Metro Manila~Malabon 1 line ₱1,990.00 9
Invoice date: 2026-05-25 · Gross: ₱1,990.00 · Net: ₱1,990.00 · Customer ID: 10 · Created: 2026-05-25 13:49:41 · Modified: 2026-05-25 13:49:41
#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
▸ SO0000094820 Hyacinth Villar 2026-05-25 93872 1093819815716085 Rosario, Cavite 3 lines ₱2,685.00 9
Invoice date: 2026-05-25 · Gross: ₱2,685.00 · Net: ₱2,685.00 · Customer ID: 10 · Created: 2026-05-25 13:49:42 · Modified: 2026-05-25 13:49:42
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 PAN016000290 PANASONIC KX-TS500MX-B CORDED LL PHONE (BLACK) KX-TS500MX 1 1 1 ₱895.00 ₱895.00 ₱895.00 ₱95.89 ₱799.11 C
2 PAN016000290 PANASONIC KX-TS500MX-B CORDED LL PHONE (BLACK) KX-TS500MX 1 1 1 ₱895.00 ₱895.00 ₱895.00 ₱95.90 ₱799.10 C
3 PAN016000290 PANASONIC KX-TS500MX-B CORDED LL PHONE (BLACK) KX-TS500MX 1 1 1 ₱895.00 ₱895.00 ₱895.00 ₱95.89 ₱799.11 C
▸ SO0000094821 Yukino Kobayashi 2026-05-25 93873 1102472518704767 Taguig City, Metro Manila~Taguig 1 line ₱2,969.00 9
Invoice date: 2026-05-25 · Gross: ₱2,969.00 · Net: ₱2,969.00 · Customer ID: 10 · Created: 2026-05-25 13:49:42 · Modified: 2026-05-25 13:49:42
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 PAN006000056 PANASONIC EH-KE46 IONITY HAIR STYLER EH-KE46 1 1 1 ₱2,969.00 ₱2,969.00 ₱2,969.00 ₱318.11 ₱2,650.89 C
▸ SO0000094823 BENNY SOLIVEN / WEST BV CORP. 2026-05-25 — — SAN JUAN, NCR 4 lines ₱17,811.90 9
Invoice date: — · Gross: ₱21,990.00 · Net: ₱21,990.00 · Customer ID: 78 · Created: 2026-05-25 14:10:57 · Modified: 2026-05-25 14:16:45
#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 ₱1,908.42 ₱15,903.48 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
▸ SO0000094824 NISHANT JAIN 2026-05-25 — — NCR, NCR 4 lines ₱17,791.00 9
Invoice date: — · Gross: ₱21,990.00 · Net: ₱21,990.00 · Customer ID: 170 · Created: 2026-05-25 14:22:03 · Modified: 2026-05-25 14:26:14
#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 ₱1,906.18 ₱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
▸ SO0000094826 BEVERLY BULANIT 2026-05-25 — — Quezon city, NCR 1 line ₱19,791.00 9
Invoice date: — · Gross: ₱21,990.00 · Net: ₱21,990.00 · Customer ID: 163 · Created: 2026-05-25 14:29:40 · Modified: 2026-05-25 14:31:49
#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 ₱2,120.46 ₱17,670.54 C
▸ SO0000094828 JEXCEL JHON CASTRO 2026-05-25 — — CALOOCAN, NCR 4 lines ₱25,191.00 9
Invoice date: — · Gross: ₱27,990.00 · Net: ₱27,990.00 · Customer ID: 77 · Created: 2026-05-25 14:36:00 · Modified: 2026-05-25 14:39:01
#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 ₱2,699.04 ₱22,491.96 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
▸ SO0000094829 AMELITA AYATAN 2026-05-25 — — CALOOCAN, NCR 4 lines ₱22,691.00 9
Invoice date: — · Gross: ₱27,990.00 · Net: ₱27,990.00 · Customer ID: 77 · Created: 2026-05-25 14:41:55 · Modified: 2026-05-25 14:43:04
#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 ₱2,431.18 ₱20,259.82 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
▸ SO0000094830 WILLIAM BARRIENTOS 2026-05-25 — — QUEZON CITY, NCR 1 line ₱19,791.00 9
Invoice date: — · Gross: ₱21,990.00 · Net: ₱21,990.00 · Customer ID: 117 · Created: 2026-05-25 14:45:53 · Modified: 2026-05-25 14:48:32
#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
▸ SO0000094832 STEPHANIE ONTENGCO 2026-05-25 — — MANILA, NCR 1 line ₱19,791.00 9
Invoice date: — · Gross: ₱21,990.00 · Net: ₱21,990.00 · Customer ID: 117 · Created: 2026-05-25 14:54:29 · Modified: 2026-05-25 14:56:19
#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
▸ SO0000094833 PETER BONGCO / ROSARIO BONGCO 2026-05-25 — — QUEZON CITY, NCR 1 line ₱19,791.00 9
Invoice date: — · Gross: ₱21,990.00 · Net: ₱21,990.00 · Customer ID: 117 · Created: 2026-05-25 14:58:28 · Modified: 2026-05-25 14:59:51
#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
▸ SO0000094834 MARVIN CHANG 2026-05-25 — — PASIG, NCR 4 lines ₱17,791.00 9
Invoice date: — · Gross: ₱21,990.00 · Net: ₱21,990.00 · Customer ID: 78 · Created: 2026-05-25 15:03:23 · Modified: 2026-05-25 15:07:56
#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
▸ SO0000094835 RAPHAEL NINO BUENAVENTURA 2026-05-25 — — PASIG, NCR 4 lines ₱9,305.50 9
Invoice date: — · Gross: ₱21,990.00 · Net: ₱19,791.00 · Customer ID: 178 · Created: 2026-05-25 15:09:19 · Modified: 2026-05-26 13:02:33
#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 ₱19,791.00 ₱997.02 ₱8,308.48 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
▸ SO0000094836 CELSO LEAL 2026-05-25 — — NCR, NCR 1 line ₱17,791.00 9
Invoice date: — · Gross: ₱21,990.00 · Net: ₱21,990.00 · Customer ID: 170 · Created: 2026-05-25 15:19:39 · Modified: 2026-05-25 15:21:08
#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 ₱1,906.18 ₱15,884.82 C
▸ SO0000094837 Jane Cula 2026-05-25 93875 260525B8E28VBR Cavite, South Luzon 1 line ₱23,989.00 9
Invoice date: 2026-05-25 · Gross: ₱23,989.00 · Net: ₱23,989.00 · Customer ID: 23 · Created: 2026-05-25 15:21:59 · Modified: 2026-05-25 15:21:59
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 PAN017000480 PANASONIC NR-AQ301FB 10.8 FT3 UPRIGHT FREEZER NR-AQ301FB 1 1 1 ₱23,989.00 ₱23,989.00 ₱23,989.00 ₱2,570.25 ₱21,418.75 C
▸ SO0000094838 Sofia parcia 2026-05-25 93876 1093857210780965 General Trias, Cavite 1 line ₱28,884.00 9
Invoice date: 2026-05-25 · Gross: ₱28,884.00 · Net: ₱28,884.00 · Customer ID: 2 · Created: 2026-05-25 15:21:59 · Modified: 2026-05-25 15:21:59
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 PAN017000444 PANASONIC NR-BV320XSPH REFRIGERATOR NR-BV320XSPH 1 1 1 ₱28,884.00 ₱28,884.00 ₱28,884.00 ₱3,094.71 ₱25,789.29 C
▸ SO0000094839 JIM DE GUZMAN 2026-05-25 — — NCR, NCR 1 line ₱16,920.45 9
Invoice date: — · Gross: ₱21,990.00 · Net: ₱18,801.45 · Customer ID: 170 · Created: 2026-05-25 15:28:27 · Modified: 2026-05-25 15:33:33
#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 ₱18,801.45 ₱1,812.91 ₱15,107.54 C
▸ SO0000094840 Charles Cruzado Cruz 2026-05-25 93877 1093850803341676 Las Pinas City, Metro Manila~Las Pinas 1 line ₱18,498.00 9
Invoice date: 2026-05-25 · Gross: ₱18,498.00 · Net: ₱18,498.00 · Customer ID: 8 · Created: 2026-05-25 15:32:01 · Modified: 2026-05-25 15:32:01
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 HAI025000267 HAIER HWM110-B1678ES8 WASHER HWM110-B1678ES8 1 1 1 ₱18,498.00 ₱18,498.00 ₱18,498.00 ₱1,981.93 ₱16,516.07 C
▸ SO0000094842 NASIBA C. 2026-05-25 — — SAN JUAN, NCR 4 lines ₱18,691.50 9
Invoice date: — · Gross: ₱21,990.00 · Net: ₱21,990.00 · Customer ID: 78 · Created: 2026-05-25 15:48:20 · Modified: 2026-05-25 15:49:57
#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 ₱2,002.66 ₱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
▸ SO0000094843 ERICKA EVANGELISTA 2026-05-25 — — TAGUIG, NCR 1 line ₱23,791.50 9
Invoice date: — · Gross: ₱27,990.00 · Net: ₱27,990.00 · Customer ID: 112 · Created: 2026-05-25 15:51:56 · Modified: 2026-05-25 15:52:56
#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 ₱2,549.09 ₱21,242.41 C
▸ SO0000094844 KAROFI- SM MEGAMALL 2026-05-25 — — NCR, NCR 1 line ₱52,990.00 2
Invoice date: — · Gross: ₱52,990.00 · Net: ₱52,990.00 · Customer ID: 170 · Created: 2026-05-25 15:56:25 · Modified: 2026-06-16 11:33:47
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 KAR026000035 KAROFI PHC11DNA100 AQUADUO RO HOT AND COLD WATER PURIFIER KAROFI AQUADUO PHC11DNA100 WATER PURIFIER 1 0 0 ₱52,990.00 ₱52,990.00 ₱52,990.00 ₱5,677.50 ₱47,312.50 O
▸ SO0000094845 Kim cruz 2026-05-25 95935 26052371MWT565 Bulacan, North Luzon 1 line ₱7,998.00 9
Invoice date: 2026-06-02 · Gross: ₱7,998.00 · Net: ₱7,998.00 · Customer ID: 21 · Created: 2026-05-25 16:09:15 · Modified: 2026-06-02 08:30:34
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 HAI025000226 HAIER HTW70-P1217 WASHER HTW70-P1217 1 1 1 ₱7,998.00 ₱7,998.00 ₱7,998.00 ₱856.93 ₱7,141.07 C
▸ SO0000094847 BEN CHAN 2026-05-25 — — PASIG, NCR 3 lines ₱1,872.75 9
Invoice date: — · Gross: ₱2,497.00 · Net: ₱2,497.00 · Customer ID: 71 · Created: 2026-05-25 16:09:16 · Modified: 2026-05-25 16:19:41
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 KAR018000014 KAROFI SMAX PRO V2 FILTER KAROFI SMAX PRO V2 FILTER 1 1 1 ₱639.00 ₱639.00 ₱639.00 ₱51.35 ₱427.90 C
2 KAR018000016 KAROFI T33 K EZ BLUE FILTER KAROFI T33 K EZ BLUE FILTER 1 1 1 ₱889.00 ₱889.00 ₱889.00 ₱71.44 ₱595.31 C
3 KAR018000018 KAROFI NANO K EZ BLUE FILTER KAROFI NANO K EZ BLUE FILTER 1 1 1 ₱969.00 ₱969.00 ₱969.00 ₱77.86 ₱648.89 C
▸ SO0000094848 Janice Santiago 2026-05-25 95936 2605248W6W36PQ Bulacan, North Luzon 1 line ₱15,998.00 9
Invoice date: 2026-06-02 · Gross: ₱15,998.00 · Net: ₱15,998.00 · Customer ID: 21 · Created: 2026-05-25 16:09:16 · Modified: 2026-06-02 08:31:06
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 HAI017000272 HAIER HUF-D170 UPRIGHT FREEZER HUF-D170 1 1 1 ₱15,998.00 ₱15,998.00 ₱15,998.00 ₱1,714.07 ₱14,283.93 C
▸ SO0000094849 Evelyn Angeles 2026-05-25 93878 2605249BCQN8BN Nueva Ecija, North Luzon 1 line ₱25,498.00 9
Invoice date: 2026-05-25 · Gross: ₱25,498.00 · Net: ₱25,498.00 · Customer ID: 21 · Created: 2026-05-25 16:09:16 · Modified: 2026-05-25 16:09:16
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 HAI025000175 HAIER HWM105-BP929AB WASHER HWM105-BP929AB 1 1 1 ₱25,498.00 ₱25,498.00 ₱25,498.00 ₱2,731.93 ₱22,766.07 C
▸ SO0000094851 Pamela Castro 2026-05-25 93879 2605259TTE6X9G Bataan, North Luzon 1 line ₱10,681.00 9
Invoice date: 2026-05-25 · Gross: ₱10,681.00 · Net: ₱10,681.00 · Customer ID: 21 · Created: 2026-05-25 16:09:17 · Modified: 2026-05-25 16:09:17
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 HAI017000287 HAIER (E) HR-IV168CI 5.12 CU. FT. INVERTER SINGLE DOOR REFRI HR-IV168CI, HR-IV168CI-CB 1 1 1 ₱10,681.00 ₱10,681.00 ₱10,681.00 ₱1,144.39 ₱9,536.61 C
▸ SO0000094853 Dennis Badilles 2026-05-25 93881 1102457160831460 Guihulngan, Negros Oriental 1 line ₱3,498.00 9
Invoice date: 2026-05-25 · Gross: ₱3,498.00 · Net: ₱3,498.00 · Customer ID: 8 · Created: 2026-05-25 16:58:49 · Modified: 2026-05-25 16:58:49
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 HAI019000157 HAIER HRH-TD60AC RANGE HOOD HRH-TD60AC 1 1 1 ₱3,498.00 ₱3,498.00 ₱3,498.00 ₱374.79 ₱3,123.21 C
▸ SO0000094854 Miles Godalle 2026-05-25 93882 1102455995408857 Bulan, Sorsogon 1 line ₱2,590.00 9
Invoice date: 2026-05-25 · Gross: ₱2,590.00 · Net: ₱2,590.00 · Customer ID: 10 · Created: 2026-05-25 16:58:49 · Modified: 2026-05-25 16:58:49
#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
▸ SO0000094855 M******l 2026-05-25 93883 260525B6SQMFQS Cebu, Visayas 1 line ₱12,595.00 9
Invoice date: 2026-05-25 · Gross: ₱12,595.00 · Net: ₱12,595.00 · Customer ID: 23 · Created: 2026-05-25 16:58:49 · Modified: 2026-05-25 16:58:49
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 PAN006000597 PANASONIC EH-NE66-K615 HAIRDRYER EH-NE66-K615 5 5 5 ₱2,519.00 ₱12,595.00 ₱12,595.00 ₱1,349.46 ₱11,245.54 C
▸ SO0000094856 M******l 2026-05-25 93884 260525B6U1MVU2 Cebu, Visayas 1 line ₱12,595.00 9
Invoice date: 2026-05-25 · Gross: ₱12,595.00 · Net: ₱12,595.00 · Customer ID: 23 · Created: 2026-05-25 16:58:50 · Modified: 2026-05-25 16:58:50
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 PAN006000597 PANASONIC EH-NE66-K615 HAIRDRYER EH-NE66-K615 5 5 5 ₱2,519.00 ₱12,595.00 ₱12,595.00 ₱1,349.46 ₱11,245.54 C
▸ SO0000094857 C******n 2026-05-25 93885 260525B703RU8B Negros Occidental, Visayas 1 line ₱1,990.00 9
Invoice date: 2026-05-25 · Gross: ₱1,990.00 · Net: ₱1,990.00 · Customer ID: 23 · Created: 2026-05-25 16:58:50 · Modified: 2026-05-25 16:58:50
#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
▸ SO0000094858 L******t 2026-05-25 93886 260525B9X8CY4M Rizal, South Luzon 1 line ₱2,519.00 9
Invoice date: 2026-05-25 · Gross: ₱2,519.00 · Net: ₱2,519.00 · Customer ID: 23 · Created: 2026-05-25 16:58:51 · Modified: 2026-05-25 16:58:51
#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
▸ SO0000094859 Carlo Angelo Veloso 2026-05-25 93887 1102496705922564 Pasig City, Metro Manila~Pasig 1 line ₱895.00 9
Invoice date: 2026-05-25 · Gross: ₱895.00 · Net: ₱895.00 · Customer ID: 10 · Created: 2026-05-25 16:58:51 · Modified: 2026-05-25 16:58:51
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 PAN016000290 PANASONIC KX-TS500MX-B CORDED LL PHONE (BLACK) KX-TS500MX 1 1 1 ₱895.00 ₱895.00 ₱895.00 ₱95.89 ₱799.11 C
▸ SO0000094860 M******o 2026-05-25 93888 260525BCGHFW5X Tarlac, North Luzon 1 line ₱3,196.00 9
Invoice date: 2026-05-25 · Gross: ₱3,196.00 · Net: ₱3,196.00 · Customer ID: 21 · Created: 2026-05-25 16:58:51 · Modified: 2026-05-25 16:58:51
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 HAI019000157 HAIER HRH-TD60AC RANGE HOOD HRH-TD60AC 1 1 1 ₱3,196.00 ₱3,196.00 ₱3,196.00 ₱342.43 ₱2,853.57 C
▸ SO0000094861 Renee Regala 2026-05-25 93889 1093841289791551 Quezon City, Metro Manila~Quezon City 2 lines ₱2,918.00 9
Invoice date: 2026-05-25 · Gross: ₱2,918.00 · Net: ₱2,918.00 · Customer ID: 126 · Created: 2026-05-25 16:58:52 · Modified: 2026-05-25 16:58:52
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 VEC010000006 VECTOR SMV-10C 4" BATHROOM EXHAUST FAN SMV-10C 1 1 1 ₱1,459.00 ₱1,459.00 ₱1,459.00 ₱156.32 ₱1,302.68 C
2 VEC010000006 VECTOR SMV-10C 4" BATHROOM EXHAUST FAN SMV-10C 1 1 1 ₱1,459.00 ₱1,459.00 ₱1,459.00 ₱156.32 ₱1,302.68 C
▸ SO0000094862 S******a 2026-05-25 93890 260525BD14Q5W5 Bulacan, North Luzon 1 line ₱3,196.00 9
Invoice date: 2026-05-25 · Gross: ₱3,196.00 · Net: ₱3,196.00 · Customer ID: 21 · Created: 2026-05-25 16:58:52 · Modified: 2026-05-25 16:58:52
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 HAI019000157 HAIER HRH-TD60AC RANGE HOOD HRH-TD60AC 1 1 1 ₱3,196.00 ₱3,196.00 ₱3,196.00 ₱342.43 ₱2,853.57 C
▸ SO0000094863 P******z 2026-05-25 93891 260525BD9AXP4K Metro Manila, Metro Manila 1 line ₱1,790.00 9
Invoice date: 2026-05-25 · Gross: ₱1,790.00 · Net: ₱1,790.00 · Customer ID: 23 · Created: 2026-05-25 16:58:53 · Modified: 2026-05-25 16:58:53
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 PAN016000289 PANASONIC KX-TS500MX-W CORDED LL PHONE (WHITE) KX-TS500MX-W 2 2 2 ₱895.00 ₱1,790.00 ₱1,790.00 ₱191.79 ₱1,598.21 C
▸ SO0000094864 S******z 2026-05-25 93892 260525BEGH0TQ5 Pampanga, North Luzon 1 line ₱17,345.00 9
Invoice date: 2026-05-25 · Gross: ₱17,345.00 · Net: ₱17,345.00 · Customer ID: 21 · Created: 2026-05-25 16:58:53 · Modified: 2026-05-25 16:58:53
#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 ₱17,345.00 ₱17,345.00 ₱17,345.00 ₱1,858.39 ₱15,486.61 C
▸ SO0000094865 A**e 2026-05-25 93893 260525BETARKAP Metro Manila, Metro Manila 1 line ₱3,196.00 9
Invoice date: 2026-05-25 · Gross: ₱3,196.00 · Net: ₱3,196.00 · Customer ID: 21 · Created: 2026-05-25 16:58:54 · Modified: 2026-05-25 16:58:54
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 HAI019000157 HAIER HRH-TD60AC RANGE HOOD HRH-TD60AC 1 1 1 ₱3,196.00 ₱3,196.00 ₱3,196.00 ₱342.43 ₱2,853.57 C
▸ SO0000094866 J******z 2026-05-25 93894 260525BEXXJJM9 Metro Manila, Metro Manila 1 line ₱2,519.00 9
Invoice date: 2026-05-25 · Gross: ₱2,519.00 · Net: ₱2,519.00 · Customer ID: 23 · Created: 2026-05-25 16:58:54 · Modified: 2026-05-25 16:58:54
#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
▸ SO0000094867 E******z 2026-05-25 93895 260525BFKDT1KA Metro Manila, Metro Manila 1 line ₱2,969.00 9
Invoice date: 2026-05-25 · Gross: ₱2,969.00 · Net: ₱2,969.00 · Customer ID: 23 · Created: 2026-05-25 16:58:54 · Modified: 2026-05-25 16:58:54
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 PAN006000056 PANASONIC EH-KE46 IONITY HAIR STYLER EH-KE46 1 1 1 ₱2,969.00 ₱2,969.00 ₱2,969.00 ₱318.11 ₱2,650.89 C
▸ SO0000094868 L******y 2026-05-25 93896 260525BFKR7TCK Albay, South Luzon 1 line ₱17,345.00 9
Invoice date: 2026-05-25 · Gross: ₱17,345.00 · Net: ₱17,345.00 · Customer ID: 21 · Created: 2026-05-25 16:58:55 · Modified: 2026-05-25 16:58:55
#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 ₱17,345.00 ₱17,345.00 ₱17,345.00 ₱1,858.39 ₱15,486.61 C
▸ SO0000094869 J******s 2026-05-25 93897 260525BFUP09NH Metro Manila, Metro Manila 1 line ₱3,090.00 9
Invoice date: 2026-05-25 · Gross: ₱3,090.00 · Net: ₱3,090.00 · Customer ID: 16 · Created: 2026-05-25 16:58:55 · Modified: 2026-05-25 16:58:55
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 PAN016000641 PANASONIC KX-TG6811CX5 CORDLESS PHONE KX-TG6811CX5 1 1 1 ₱3,090.00 ₱3,090.00 ₱3,090.00 ₱331.07 ₱2,758.93 C
▸ SO0000094870 D******o 2026-05-25 93898 260525BGQ92N6Y Misamis Oriental, Mindanao 1 line ₱14,601.00 9
Invoice date: 2026-05-25 · Gross: ₱14,601.00 · Net: ₱14,601.00 · Customer ID: 21 · Created: 2026-05-25 16:58:59 · Modified: 2026-05-25 16:58:59
#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 ₱14,601.00 ₱14,601.00 ₱14,601.00 ₱1,564.39 ₱13,036.61 C