› ERiC6 Dashboard 2026-11-12 20:21:50
Sync Log Sales Orders Inventory Cost Compare Purchase Orders Sales Returns Ginee Mapping Active Logins Ginee PO Sync
142,119
Total Sales Orders
7,698
Orders (last 30 days)
₱80,993,432
Amount (last 30 days)
SO No.CustomerOrder DateInvoice No. Customer PO No.LocationItemsAmountStatus
▸ SO0000093789 Johny Gultiano 2026-05-21 92862 26052100W9N13A Rizal, South Luzon 1 line ₱18,999.00 9
Invoice date: 2026-05-21 · Gross: ₱18,999.00 · Net: ₱18,999.00 · Customer ID: 23 · Created: 2026-05-21 07:12:03 · Modified: 2026-05-21 07:12:03
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 PAN017000459 PANASONIC NR-BP242VS 8.6 FT3 REFRIGERATOR NR-BP242VS, NR-BP242VS-CB 1 1 1 ₱18,999.00 ₱18,999.00 ₱18,999.00 ₱2,035.61 ₱16,963.39 C
▸ SO0000093790 john sew 2026-05-21 92863 2605210AMFYC7J Metro Manila, Metro Manila 1 line ₱27,498.00 9
Invoice date: 2026-05-21 · Gross: ₱27,498.00 · Net: ₱27,498.00 · Customer ID: 21 · Created: 2026-05-21 07:12:04 · Modified: 2026-05-21 07:12:04
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 HAI001000340 HAIER HSU-18PSV35-W 2.0 HP CLEAN COOL INVERTER SPLIT TYPE AI HSU-18PSV35-W 1 1 1 ₱27,498.00 ₱27,498.00 ₱27,498.00 ₱2,946.21 ₱24,551.79 C
▸ SO0000093791 Angela Novelles 2026-05-21 92864 1101310900109624 San Ildefonso, Bulacan 1 line ₱10,798.00 9
Invoice date: 2026-05-21 · Gross: ₱10,798.00 · Net: ₱10,798.00 · Customer ID: 8 · Created: 2026-05-21 07:48:09 · Modified: 2026-05-21 07:48:09
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 HAI025000176 HAIER HWM80-1269S2 WASHER HWM80-1269S2 1 1 1 ₱10,798.00 ₱10,798.00 ₱10,798.00 ₱1,156.93 ₱9,641.07 C
▸ SO0000093792 Eileen Huarde 2026-05-21 92865 584120583435093956 N/A, Laguna 1 line ₱20,984.57 9
Invoice date: 2026-05-21 · Gross: ₱20,984.57 · Net: ₱20,984.57 · Customer ID: 32 · Created: 2026-05-21 07:49:10 · Modified: 2026-05-21 07:49:10
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 PAN025000501 PANASONIC NA-FD85X1HRM 8.5KG WASHER NA-FD85X1HRM, NA-FD85X1HRM-CB 1 1 1 ₱20,984.57 ₱20,984.57 ₱20,984.57 ₱2,248.35 ₱18,736.22 C
▸ SO0000093793 Allen Roy C. Roberto 2026-05-21 92866 260518PC7VTAGM Bataan, North Luzon 1 line ₱38,498.00 9
Invoice date: 2026-05-21 · Gross: ₱38,498.00 · Net: ₱38,498.00 · Customer ID: 21 · Created: 2026-05-21 08:22:15 · Modified: 2026-05-21 08:22:15
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 HAI017000219 HAIER HRF-IVS620 (MB) REFRIGERATOR HRF-IVS620MB 1 1 1 ₱38,498.00 ₱38,498.00 ₱38,498.00 ₱4,124.79 ₱34,373.21 C
▸ SO0000093794 Patrick Real 2026-05-21 92867 260518PQKNAE8D Zambales, North Luzon 1 line ₱11,798.00 9
Invoice date: 2026-05-21 · Gross: ₱11,798.00 · Net: ₱11,798.00 · Customer ID: 21 · Created: 2026-05-21 08:22:16 · Modified: 2026-05-21 08:22:16
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 HAI017000056 HAIER HR-IV168 REFRIGERATOR HR-IV168 1 1 1 ₱11,798.00 ₱11,798.00 ₱11,798.00 ₱1,264.07 ₱10,533.93 C
▸ SO0000093796 Aira Quiroz 2026-05-21 92868 260520UYBEFVNB Pampanga, North Luzon 1 line ₱18,998.00 9
Invoice date: 2026-05-21 · Gross: ₱18,998.00 · Net: ₱18,998.00 · Customer ID: 21 · Created: 2026-05-21 08:22:16 · Modified: 2026-05-21 08:22:16
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 HAI025000270 HAIER HW75-BP1239 WASHER HW75-BP1239 1 1 1 ₱18,998.00 ₱18,998.00 ₱18,998.00 ₱2,035.50 ₱16,962.50 C
▸ SO0000093797 Daniel 2026-05-21 92869 260520V6PTKGKJ Zambales, North Luzon 1 line ₱15,498.00 9
Invoice date: 2026-05-21 · Gross: ₱15,498.00 · Net: ₱15,498.00 · Customer ID: 21 · Created: 2026-05-21 08:22:17 · Modified: 2026-05-21 08:22:17
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 HAI025000235 HAIER HWM90-B1678B WASHER HWM90-B1678B 1 1 1 ₱15,498.00 ₱15,498.00 ₱15,498.00 ₱1,660.50 ₱13,837.50 C
▸ SO0000093798 Irish Magbag 2026-05-21 92871 260520V8P2A0Q4 Bataan, North Luzon 1 line ₱9,498.00 9
Invoice date: 2026-05-21 · Gross: ₱9,498.00 · Net: ₱9,498.00 · Customer ID: 21 · Created: 2026-05-21 09:30:27 · Modified: 2026-05-21 09:30:27
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 HAI025000224 HAIER HTW110-P1217 WASHER HTW110-P1217, HTW110-P1217-CB 1 1 1 ₱9,498.00 ₱9,498.00 ₱9,498.00 ₱1,017.64 ₱8,480.36 C
▸ SO0000093799 WESTERN GRAND CENTRAL CO INC 2026-05-21 — 1166549 QUEZON CITY, NCR 1 line ₱37,773.75 9
Invoice date: — · Gross: ₱37,773.75 · Net: ₱37,773.75 · Customer ID: 88 · Created: 2026-05-21 09:32:42 · Modified: 2026-05-21 09:33:57
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 MID014000006 MIDEA FP-67WTR380WMTL-W1 3.8kw SP INSTANT HEATER FP-67WTR380WMTL, FP-67WTR380WMTL-W1 7 7 7 ₱5,396.25 ₱37,773.75 ₱37,773.75 ₱4,047.19 ₱33,726.56 C
▸ SO0000093800 L***lei Q***chon 2026-05-21 92872 584102895587198552 N/A, Cebu 1 line ₱1,899.00 9
Invoice date: 2026-05-21 · Gross: ₱1,899.00 · Net: ₱1,899.00 · Customer ID: 32 · Created: 2026-05-21 09:36:29 · Modified: 2026-05-21 09:36:29
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 PAN006000596 PANASONIC EH-ND65-K615 HAIRDRYER EH-ND65-K615 1 1 1 ₱1,899.00 ₱1,899.00 ₱1,899.00 ₱203.46 ₱1,695.54 C
▸ SO0000093801 M******s 2026-05-21 92873 260520VP7BT1R3 Laguna, South Luzon 1 line ₱3,196.00 9
Invoice date: 2026-05-21 · Gross: ₱3,196.00 · Net: ₱3,196.00 · Customer ID: 21 · Created: 2026-05-21 09:36:29 · Modified: 2026-05-21 09:36:29
#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
▸ SO0000093802 R****n 2026-05-21 92874 2605210E51XXFG Tarlac, North Luzon 1 line ₱4,500.00 9
Invoice date: 2026-05-21 · Gross: ₱4,500.00 · Net: ₱4,500.00 · Customer ID: 16 · Created: 2026-05-21 09:36:30 · Modified: 2026-05-21 09:36:30
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 MIT010000029 MIT VD-10Z DUCTED EXHAUST VENTILATION FAN VD-10Z 1 1 1 ₱4,500.00 ₱4,500.00 ₱4,500.00 ₱482.14 ₱4,017.86 C
▸ SO0000093803 J******o 2026-05-21 92875 2605210F5ASPQX Metro Manila, Metro Manila 1 line ₱3,196.00 9
Invoice date: 2026-05-21 · Gross: ₱3,196.00 · Net: ₱3,196.00 · Customer ID: 21 · Created: 2026-05-21 09:36:30 · Modified: 2026-05-21 09:36:30
#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
▸ SO0000093804 Agatha Caraga 2026-05-21 92876 1101655537430932 Gumaca, Quezon 1 line ₱1,990.00 9
Invoice date: 2026-05-21 · Gross: ₱1,990.00 · Net: ₱1,990.00 · Customer ID: 10 · Created: 2026-05-21 09:36:30 · Modified: 2026-05-21 09:36:30
#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
▸ SO0000093805 Alan Salerno 2026-05-21 92877 1092999641424040 Jordan, Guimaras 1 line ₱5,148.00 9
Invoice date: 2026-05-21 · Gross: ₱5,148.00 · Net: ₱5,148.00 · Customer ID: 11 · Created: 2026-05-21 09:36:31 · Modified: 2026-05-21 09:36:31
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 SHA019000351 SHARP R-61F(B) 20L GRILL MECHANICAL MICROWAVE OVEN R-61F(B) 1 1 1 ₱5,148.00 ₱5,148.00 ₱5,148.00 ₱551.57 ₱4,596.43 C
▸ SO0000093806 Lance Edward Lim 2026-05-21 92878 1092998858113079 Taguig City, Metro Manila~Taguig 2 lines ₱3,996.00 9
Invoice date: 2026-05-21 · Gross: ₱3,996.00 · Net: ₱3,996.00 · Customer ID: 11 · Created: 2026-05-21 09:36:31 · Modified: 2026-05-21 09:36:31
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 SHA002000042 SHARP FZ-F30HFE HEPA FILTER PFIL-A480KKEZ FZ-F30HFE 1 1 1 ₱1,998.00 ₱1,998.00 ₱1,998.00 ₱214.07 ₱1,783.93 C
2 SHA002000042 SHARP FZ-F30HFE HEPA FILTER PFIL-A480KKEZ FZ-F30HFE 1 1 1 ₱1,998.00 ₱1,998.00 ₱1,998.00 ₱214.07 ₱1,783.93 C
▸ SO0000093807 A******a 2026-05-21 92879 2605210GX3KFC3 Cebu, Visayas 3 lines ₱1,170.00 9
Invoice date: 2026-05-21 · Gross: ₱1,170.00 · Net: ₱1,170.00 · Customer ID: 22 · Created: 2026-05-21 09:36:32 · Modified: 2026-05-21 09:36:32
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 KAR018000008 KAROFI PPD 10" FILTER 5µM KAROFI PPD 10" FILTER 5µM 1 1 1 ₱390.00 ₱390.00 ₱390.00 ₱41.79 ₱348.21 C
2 KAR018000011 KAROFI CTO 10 WHITE FILTER KAROFI CTO 10 WHITE FILTER 1 1 1 ₱390.00 ₱390.00 ₱390.00 ₱41.78 ₱348.22 C
3 KAR018000009 KAROFI PPD 10" FILTER STRIPPED 1µM KAROFI PPD 10" FILTER STRIPPED 1µM 1 1 1 ₱390.00 ₱390.00 ₱390.00 ₱41.79 ₱348.21 C
▸ SO0000093808 K******o 2026-05-21 92880 2605210HDCSTWS Metro Manila, Metro Manila 1 line ₱13,673.00 9
Invoice date: 2026-05-21 · Gross: ₱13,673.00 · Net: ₱13,673.00 · Customer ID: 22 · Created: 2026-05-21 09:36:32 · Modified: 2026-05-21 09:36:32
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 KAR026000002 KAROFI SLIM S-S038 WATER PURIFIER KAROFI SLIM S-S038 WATER PURIFIER 1 1 1 ₱13,673.00 ₱13,673.00 ₱13,673.00 ₱1,464.96 ₱12,208.04 C
▸ SO0000093809 H******t 2026-05-21 92881 2605210JBVDUFQ Negros Occidental, Visayas 1 line ₱850.00 9
Invoice date: 2026-05-21 · Gross: ₱850.00 · Net: ₱850.00 · Customer ID: 23 · Created: 2026-05-21 09:36:33 · Modified: 2026-05-21 09:36:33
#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
▸ SO0000093810 M******o 2026-05-21 92882 2605210KX2BM8M Metro Manila, Metro Manila 1 line ₱4,999.00 9
Invoice date: 2026-05-21 · Gross: ₱4,999.00 · Net: ₱4,999.00 · Customer ID: 23 · Created: 2026-05-21 09:36:34 · Modified: 2026-05-21 09:36:34
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 PAN006000635 PANASONIC EH-NE86-K615 HAIRDRYER EH-NE86 1 1 1 ₱4,999.00 ₱4,999.00 ₱4,999.00 ₱535.61 ₱4,463.39 C
▸ SO0000093811 A******n 2026-05-21 92883 2605210MX5GED5 Cebu, Visayas 1 line ₱18,298.00 9
Invoice date: 2026-05-21 · Gross: ₱18,298.00 · Net: ₱18,298.00 · Customer ID: 21 · Created: 2026-05-21 09:36:34 · Modified: 2026-05-21 09:36:34
#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 ₱18,298.00 ₱18,298.00 ₱18,298.00 ₱1,960.50 ₱16,337.50 C
▸ SO0000093812 Jane Quibod 2026-05-21 92884 1101673922313405 Mandaue, Cebu 4 lines ₱3,580.00 9
Invoice date: 2026-05-21 · Gross: ₱3,580.00 · Net: ₱3,580.00 · Customer ID: 10 · Created: 2026-05-21 09:36:35 · Modified: 2026-05-21 09:36:35
#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
2 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
3 PAN016000289 PANASONIC KX-TS500MX-W CORDED LL PHONE (WHITE) KX-TS500MX-W 1 1 1 ₱895.00 ₱895.00 ₱895.00 ₱95.90 ₱799.10 C
4 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
▸ SO0000093813 A******l 2026-05-21 92885 260520VE4PVQ11 Bulacan, North Luzon 1 line ₱3,196.00 9
Invoice date: 2026-05-21 · Gross: ₱3,196.00 · Net: ₱3,196.00 · Customer ID: 21 · Created: 2026-05-21 09:43:36 · Modified: 2026-05-21 09:43:36
#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
▸ SO0000093814 E******L 2026-05-21 92886 260520VEB9M5EF Metro Manila, Metro Manila 1 line ₱3,397.00 9
Invoice date: 2026-05-21 · Gross: ₱3,397.00 · Net: ₱3,397.00 · Customer ID: 21 · Created: 2026-05-21 09:43:37 · Modified: 2026-05-21 09:43:37
#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
▸ SO0000093815 A******o 2026-05-21 92887 260520VETWB46N Batangas, South Luzon 1 line ₱3,397.00 9
Invoice date: 2026-05-21 · Gross: ₱3,397.00 · Net: ₱3,397.00 · Customer ID: 21 · Created: 2026-05-21 09:43:37 · Modified: 2026-05-21 09:43:37
#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
▸ SO0000093816 A******s 2026-05-21 92888 260520VF8EAB6F Rizal, South Luzon 1 line ₱3,397.00 9
Invoice date: 2026-05-21 · Gross: ₱3,397.00 · Net: ₱3,397.00 · Customer ID: 21 · Created: 2026-05-21 09:43:38 · Modified: 2026-05-21 09:43:38
#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
▸ SO0000093817 R******a 2026-05-21 92889 260520VJ4VK71K Metro Manila, Metro Manila 1 line ₱3,397.00 9
Invoice date: 2026-05-21 · Gross: ₱3,397.00 · Net: ₱3,397.00 · Customer ID: 21 · Created: 2026-05-21 09:43:38 · Modified: 2026-05-21 09:43:38
#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
▸ SO0000093818 M******a 2026-05-21 92890 260520VKGTACCY Batangas, South Luzon 1 line ₱3,397.00 9
Invoice date: 2026-05-21 · Gross: ₱3,397.00 · Net: ₱3,397.00 · Customer ID: 21 · Created: 2026-05-21 09:43:38 · Modified: 2026-05-21 09:43:38
#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
▸ SO0000093819 K******o 2026-05-21 92891 260520VKQ5G9WX South Cotabato, Mindanao 1 line ₱3,497.00 9
Invoice date: 2026-05-21 · Gross: ₱3,497.00 · Net: ₱3,497.00 · Customer ID: 16 · Created: 2026-05-21 09:43:39 · Modified: 2026-05-21 09:43:39
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 HAI019000156 HAIER HRH-TD60AB RANGE HOOD HRH-TD60AB 1 1 1 ₱3,497.00 ₱3,497.00 ₱3,497.00 ₱374.68 ₱3,122.32 C
▸ SO0000093820 Eugene Alte 2026-05-21 92892 1092932231575012 Tanza, Cavite 1 line ₱3,398.00 9
Invoice date: 2026-05-21 · Gross: ₱3,398.00 · Net: ₱3,398.00 · Customer ID: 8 · Created: 2026-05-21 09:46:40 · Modified: 2026-05-21 09:46:40
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 HAI019000157 HAIER HRH-TD60AC RANGE HOOD HRH-TD60AC 1 1 1 ₱3,398.00 ₱3,398.00 ₱3,398.00 ₱364.07 ₱3,033.93 C
▸ SO0000093821 Mark joseph Lopez 2026-05-21 92893 1101671150105188 Naic, Cavite 1 line ₱27,999.00 9
Invoice date: 2026-05-21 · Gross: ₱27,999.00 · Net: ₱27,999.00 · Customer ID: 10 · Created: 2026-05-21 09:48:41 · Modified: 2026-05-21 09:48:41
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 PAN025000688 PANASONIC NA-FD11X1BRM 11KG WASHER NA-FD11X1BRM 1 1 1 ₱27,999.00 ₱27,999.00 ₱27,999.00 ₱2,999.89 ₱24,999.11 C
▸ SO0000093822 Jane Hazel Blanco 2026-05-21 92894 2605210RDEFJUY Cavite, South Luzon 1 line ₱6,298.00 9
Invoice date: 2026-05-21 · Gross: ₱6,298.00 · Net: ₱6,298.00 · Customer ID: 24 · Created: 2026-05-21 09:48:41 · Modified: 2026-05-21 09:48:41
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 SHA025000258 SHARP ES-WP85 8.5KG WASHER ES-WP85(BL), ES-WP85(BL)-CB 1 1 1 ₱6,298.00 ₱6,298.00 ₱6,298.00 ₱674.79 ₱5,623.21 C
▸ SO0000093823 Ichi Abrea 2026-05-21 92895 260520V9YA76Q3 Quezon, South Luzon 1 line ₱16,498.00 9
Invoice date: 2026-05-21 · Gross: ₱16,498.00 · Net: ₱16,498.00 · Customer ID: 21 · Created: 2026-05-21 09:49:42 · Modified: 2026-05-21 09:49:42
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 HAI025000274 HAIER HWM95-B326B 9.5KG INV TOP LOAD FA WASHING MACHINE HWM95-B326B 1 1 1 ₱16,498.00 ₱16,498.00 ₱16,498.00 ₱1,767.64 ₱14,730.36 C
▸ SO0000093824 SHAIRA ORTILE 2026-05-21 — — SAN JUAN, NCR 1 line ₱16,691.50 9
Invoice date: — · Gross: ₱21,990.00 · Net: ₱21,990.00 · Customer ID: 78 · Created: 2026-05-21 10:19:54 · Modified: 2026-05-21 10:23:21
#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 ₱1,788.38 ₱14,903.12 C
▸ SO0000093825 LINKAGEFOODS VENTURE CORP. 2026-05-21 — — PASIG CITY, NCR 4 lines ₱33,426.00 9
Invoice date: — · Gross: ₱33,426.00 · Net: ₱33,426.00 · Customer ID: 95 · Created: 2026-05-21 10:26:31 · Modified: 2026-05-21 10:34:11
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 KAR018000013 KAROFI SMAX PRO V1 FILTER KAROFI SMAX PRO V1 FILTER 6 6 6 ₱629.00 ₱3,774.00 ₱3,774.00 ₱404.36 ₱3,369.64 C
2 KAR018000014 KAROFI SMAX PRO V2 FILTER KAROFI SMAX PRO V2 FILTER 9 9 9 ₱639.00 ₱5,751.00 ₱5,751.00 ₱616.18 ₱5,134.82 C
3 KAR018000015 KAROFI SMAX PRO V3 FILTER KAROFI SMAX PRO V3 FILTER 3 3 3 ₱629.00 ₱1,887.00 ₱1,887.00 ₱202.18 ₱1,684.82 C
4 KAR018000022 KAROFI MEMBRANE RO EZ270T-100 PURIFILM KAROFI MEMBRANE RO EZ270T-100 PURIFILM 6 6 6 ₱3,669.00 ₱22,014.00 ₱22,014.00 ₱2,358.64 ₱19,655.36 C
▸ SO0000093826 AMIEL CACATIAN 2026-05-21 — — CALOOCAN, NCR 1 line ₱3,669.00 9
Invoice date: — · Gross: ₱3,669.00 · Net: ₱3,669.00 · Customer ID: 95 · Created: 2026-05-21 10:37:37 · Modified: 2026-05-21 10:40:12
#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
▸ SO0000093827 NICK PEREZ/HANZ PEREZ 2026-05-21 — — QUEZON CITY, NCR 4 lines ₱5,566.00 9
Invoice date: — · Gross: ₱5,566.00 · Net: ₱5,566.00 · Customer ID: 71 · Created: 2026-05-21 10:43:00 · Modified: 2026-05-21 10:45:13
#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
4 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
▸ SO0000093828 KHRYSS LANDAO 2026-05-21 — — ALABANG MUNTINLUPA, NCR 4 lines ₱33,991.50 9
Invoice date: — · Gross: ₱39,990.00 · Net: ₱39,990.00 · Customer ID: 111 · Created: 2026-05-21 10:47:10 · Modified: 2026-05-21 10:49:09
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 KAR026000005 KAROFI KAD-D66/D66S HOT AND COLD WATER PURIFIER KAROFI KAD-D66/D66S HOT AND COLD WATER PURIFIER 1 1 1 ₱39,990.00 ₱39,990.00 ₱39,990.00 ₱3,641.95 ₱30,349.55 C
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
▸ SO0000093829 EVALYN JAMIO 2026-05-21 — — QUEZON CITY, NCR 1 line ₱23,791.50 9
Invoice date: — · Gross: ₱27,990.00 · Net: ₱27,990.00 · Customer ID: 116 · Created: 2026-05-21 10:51:19 · Modified: 2026-05-21 10:53:16
#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
▸ SO0000093830 JOANNA SY 2026-05-21 — — CAVITE, PROVINCE 1 line ₱37,992.00 9
Invoice date: — · Gross: ₱49,990.00 · Net: ₱49,990.00 · Customer ID: 83 · Created: 2026-05-21 10:57:05 · Modified: 2026-05-21 10:59:48
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 KAR026000006 KAROFI KAD-N69 HOT AND COLD WATER PURIFIER KAROFI KAD-N69 HOT AND COLD WATER PURIFIER 1 1 1 ₱49,990.00 ₱49,990.00 ₱49,990.00 ₱4,070.57 ₱33,921.43 C
▸ SO0000093831 ANDY ILAGAN 2026-05-21 — — Parañaque, NCR 1 line ₱15,092.00 9
Invoice date: — · Gross: ₱21,990.00 · Net: ₱21,990.00 · Customer ID: 216 · Created: 2026-05-21 11:04:36 · Modified: 2026-05-21 11:06:28
#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 ₱1,617.00 ₱13,475.00 C
▸ SO0000093832 JOMAR DOMINGO 2026-05-21 — — Quezon city, NCR 1 line ₱23,791.50 9
Invoice date: — · Gross: ₱27,990.00 · Net: ₱27,990.00 · Customer ID: 163 · Created: 2026-05-21 11:10:37 · Modified: 2026-05-21 11:12:17
#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
▸ SO0000093833 KAROFI 2026-05-21 — — LAS PINAS, NCR 3 lines ₱0.00 0
Invoice date: — · Gross: ₱0.00 · Net: ₱0.00 · Customer ID: 71 · Created: 2026-05-21 11:16:41 · Modified: 2026-05-21 11:27:39
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 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
2 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
3 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
▸ SO0000093834 D***y 2026-05-21 92897 2605210U43RSTU Metro Manila, Metro Manila 1 line ₱2,198.00 9
Invoice date: 2026-05-21 · Gross: ₱2,198.00 · Net: ₱2,198.00 · Customer ID: 16 · Created: 2026-05-21 11:28:02 · Modified: 2026-05-21 11:28:02
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 SHA010000001 SHARP PJ-W161M-WH WALL FAN PJ-W161M(WH) 1 1 1 ₱2,198.00 ₱2,198.00 ₱2,198.00 ₱235.50 ₱1,962.50 C
▸ SO0000093835 M******a 2026-05-21 92898 2605210UK5CNYJ Ilocos Sur, North Luzon 1 line ₱4,999.00 9
Invoice date: 2026-05-21 · Gross: ₱4,999.00 · Net: ₱4,999.00 · Customer ID: 23 · Created: 2026-05-21 11:28:03 · Modified: 2026-05-21 11:28:03
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 PAN006000635 PANASONIC EH-NE86-K615 HAIRDRYER EH-NE86 1 1 1 ₱4,999.00 ₱4,999.00 ₱4,999.00 ₱535.61 ₱4,463.39 C
▸ SO0000093836 Lorgina Manos 2026-05-21 92899 1101695115020974 Carmen, Cebu 1 line ₱7,125.00 9
Invoice date: 2026-05-21 · Gross: ₱7,125.00 · Net: ₱7,125.00 · Customer ID: 10 · Created: 2026-05-21 11:28:04 · Modified: 2026-05-21 11:28:04
#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
▸ SO0000093837 Sonia Bernabe 2026-05-21 92900 1093041623787333 Malolos, Bulacan 1 line ₱7,125.00 9
Invoice date: 2026-05-21 · Gross: ₱7,125.00 · Net: ₱7,125.00 · Customer ID: 10 · Created: 2026-05-21 11:28:08 · Modified: 2026-05-21 11:28:08
#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
▸ SO0000093838 A* 2026-05-21 92901 2605210VA9G31P Metro Manila, Metro Manila 1 line ₱2,298.00 9
Invoice date: 2026-05-21 · Gross: ₱2,298.00 · Net: ₱2,298.00 · Customer ID: 24 · Created: 2026-05-21 11:28:09 · Modified: 2026-05-21 11:28:09
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 SHA010000360 SHARP PJ-S1620P(BK) 16" BASIC STAND FAN PJ-S1620P(BK) 1 1 1 ₱2,298.00 ₱2,298.00 ₱2,298.00 ₱246.21 ₱2,051.79 C
▸ SO0000093839 L******y 2026-05-21 92902 2605210VKPSTWR Metro Manila, Metro Manila 1 line ₱3,196.00 9
Invoice date: 2026-05-21 · Gross: ₱3,196.00 · Net: ₱3,196.00 · Customer ID: 21 · Created: 2026-05-21 11:28:09 · Modified: 2026-05-21 11:28:09
#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