› ERiC6 Dashboard 2026-11-12 21:13:57
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
▸ SO0000093536 Cham de Guzman 2026-05-20 92623 260519SK6FJ6BG Rizal, South Luzon 1 line ₱18,998.00 9
Invoice date: 2026-05-20 · Gross: ₱18,998.00 · Net: ₱18,998.00 · Customer ID: 21 · Created: 2026-05-20 08:13:22 · Modified: 2026-05-20 08:13:22
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 HAI001000338 HAIER HSU-09PSV35-W 1.0 HP CLEAN COOL INVERTER SPLIT TYPE AI HSU-09PSV35-W 1 1 1 ₱18,998.00 ₱18,998.00 ₱18,998.00 ₱2,035.50 ₱16,962.50 C
▸ SO0000093537 Charlie Espiel 2026-05-20 92624 1092705498597185 Caloocan City, Metro Manila~Caloocan 1 line ₱32,999.00 9
Invoice date: 2026-05-20 · Gross: ₱32,999.00 · Net: ₱32,999.00 · Customer ID: 10 · Created: 2026-05-20 08:13:22 · Modified: 2026-05-20 08:13:22
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 PAN025000692 PANASONIC NA-FD145X3BM 14.5KG WASHER NA-FD145X3BM 1 1 1 ₱32,999.00 ₱32,999.00 ₱32,999.00 ₱3,535.61 ₱29,463.39 C
▸ SO0000093538 Mark Marticio 2026-05-20 92625 260519SXWCU1UR Metro Manila, Metro Manila 1 line ₱22,798.00 9
Invoice date: 2026-05-20 · Gross: ₱22,798.00 · Net: ₱22,798.00 · Customer ID: 21 · Created: 2026-05-20 08:13:23 · Modified: 2026-05-20 08:13:23
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 HAI001000271 HAIER HW-12VCQ33-W 1.5HP INV WD AIRCON WITH WIFI HW-12VCQ33-W 1 1 1 ₱22,798.00 ₱22,798.00 ₱22,798.00 ₱2,442.64 ₱20,355.36 C
▸ SO0000093539 Maia Uy 2026-05-20 92626 260519T0BTP8Q8 Metro Manila, Metro Manila 1 line ₱29,949.00 9
Invoice date: 2026-05-20 · Gross: ₱29,949.00 · Net: ₱29,949.00 · Customer ID: 23 · Created: 2026-05-20 08:13:23 · Modified: 2026-05-20 08:13:23
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 PAN017000444 PANASONIC NR-BV320XSPH REFRIGERATOR NR-BV320XSPH 1 1 1 ₱29,949.00 ₱29,949.00 ₱29,949.00 ₱3,208.82 ₱26,740.18 C
▸ SO0000093540 Liba Kemberly 2026-05-20 92627 260519T0MXE4NT Metro Manila, Metro Manila 1 line ₱9,189.00 9
Invoice date: 2026-05-20 · Gross: ₱9,189.00 · Net: ₱9,189.00 · Customer ID: 23 · Created: 2026-05-20 08:13:24 · Modified: 2026-05-20 08:13:24
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 PAN025000703 PANASONIC NA-W9523B 9.5KG WASHER/DRYER NA-W9523B 1 1 1 ₱9,189.00 ₱9,189.00 ₱9,189.00 ₱984.54 ₱8,204.46 C
▸ SO0000093541 Bianca Shenelle 2026-05-20 92628 260519T24709HJ Metro Manila, Metro Manila 1 line ₱5,799.00 9
Invoice date: 2026-05-20 · Gross: ₱5,799.00 · Net: ₱5,799.00 · Customer ID: 23 · Created: 2026-05-20 08:13:24 · Modified: 2026-05-20 08:13:24
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 PAN025000604 PANASONIC NA-S8018BAQ 8.0KG SINGLE WASHER NA-S8018BAQ 1 1 1 ₱5,799.00 ₱5,799.00 ₱5,799.00 ₱621.32 ₱5,177.68 C
▸ SO0000093542 Nica Beltran 2026-05-20 92629 260519T27FX77H Metro Manila, Metro Manila 1 line ₱20,999.00 9
Invoice date: 2026-05-20 · Gross: ₱20,999.00 · Net: ₱20,999.00 · Customer ID: 23 · Created: 2026-05-20 08:13:24 · Modified: 2026-05-20 08:13:24
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 PAN025000501 PANASONIC NA-FD85X1HRM 8.5KG WASHER NA-FD85X1HRM, NA-FD85X1HRM-CB 1 1 1 ₱20,999.00 ₱20,999.00 ₱20,999.00 ₱2,249.89 ₱18,749.11 C
▸ SO0000093543 Marc Unat 2026-05-20 92630 260519T4JN1UYD Metro Manila, Metro Manila 1 line ₱15,998.00 9
Invoice date: 2026-05-20 · Gross: ₱15,998.00 · Net: ₱15,998.00 · Customer ID: 21 · Created: 2026-05-20 08:13:25 · Modified: 2026-05-20 08:13:25
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 HAI017000289 HAIER (E) HRF-IVF200CI 6.7 CU.FT. FRESH COOLING TWIN INVERTE HRF-IVF200CI, HRF-IVF200CI-CB 1 1 1 ₱15,998.00 ₱15,998.00 ₱15,998.00 ₱1,714.07 ₱14,283.93 C
▸ SO0000093544 ryhan diaz 2026-05-20 92631 260519T4JTRPPQ Rizal, South Luzon 1 line ₱22,999.00 9
Invoice date: 2026-05-20 · Gross: ₱22,999.00 · Net: ₱22,999.00 · Customer ID: 23 · Created: 2026-05-20 08:13:25 · Modified: 2026-05-20 08:13:25
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 PAN025000689 PANASONIC NA-FD90X1BRM 9KG WASHER NA-FD90X1BRM 1 1 1 ₱22,999.00 ₱22,999.00 ₱22,999.00 ₱2,464.18 ₱20,534.82 C
▸ SO0000093545 Melojean de la Cruz 2026-05-20 92632 260519T4SRY8FY Metro Manila, Metro Manila 1 line ₱9,118.00 9
Invoice date: 2026-05-20 · Gross: ₱9,118.00 · Net: ₱9,118.00 · Customer ID: 24 · Created: 2026-05-20 08:13:26 · Modified: 2026-05-20 08:13:26
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 SHA025000279 SHARP ES-8535T(BL) 8.5KG WASHER ES-8535T(BL) 1 1 1 ₱9,118.00 ₱9,118.00 ₱9,118.00 ₱976.93 ₱8,141.07 C
▸ SO0000093546 Richard H. Dalit 2026-05-20 92633 260519T6FDM7YA Metro Manila, Metro Manila 1 line ₱20,998.00 9
Invoice date: 2026-05-20 · Gross: ₱20,998.00 · Net: ₱20,998.00 · Customer ID: 21 · Created: 2026-05-20 08:13:26 · Modified: 2026-05-20 08:13:26
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 HAI001000339 HAIER HSU-13PSV35-W 1.5 HP CLEAN COOL INVERTER SPLIT TYPE AI HSU-13PSV35-W 1 1 1 ₱20,998.00 ₱20,998.00 ₱20,998.00 ₱2,249.79 ₱18,748.21 C
▸ SO0000093547 Martin Francisco 2026-05-20 92634 260519T8M00BXW Rizal, South Luzon 1 line ₱29,949.00 9
Invoice date: 2026-05-20 · Gross: ₱29,949.00 · Net: ₱29,949.00 · Customer ID: 23 · Created: 2026-05-20 08:13:27 · Modified: 2026-05-20 08:13:27
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 PAN017000444 PANASONIC NR-BV320XSPH REFRIGERATOR NR-BV320XSPH 1 1 1 ₱29,949.00 ₱29,949.00 ₱29,949.00 ₱3,208.82 ₱26,740.18 C
▸ SO0000093548 Kielly Baria 2026-05-20 92635 260519TA47YYM3 Metro Manila, Metro Manila 1 line ₱20,999.00 9
Invoice date: 2026-05-20 · Gross: ₱20,999.00 · Net: ₱20,999.00 · Customer ID: 23 · Created: 2026-05-20 08:13:27 · Modified: 2026-05-20 08:13:27
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 PAN025000501 PANASONIC NA-FD85X1HRM 8.5KG WASHER NA-FD85X1HRM, NA-FD85X1HRM-CB 1 1 1 ₱20,999.00 ₱20,999.00 ₱20,999.00 ₱2,249.89 ₱18,749.11 C
▸ SO0000093549 Daniel Cempron 2026-05-20 92636 260519TA78BS90 Metro Manila, Metro Manila 1 line ₱19,998.00 9
Invoice date: 2026-05-20 · Gross: ₱19,998.00 · Net: ₱19,998.00 · Customer ID: 21 · Created: 2026-05-20 08:13:27 · Modified: 2026-05-20 08:13:27
#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 ₱19,998.00 ₱19,998.00 ₱19,998.00 ₱2,142.64 ₱17,855.36 C
▸ SO0000093550 Jan Ranopa 2026-05-20 92637 1092762078724331 Cainta, Rizal 1 line ₱4,999.00 9
Invoice date: 2026-05-20 · Gross: ₱4,999.00 · Net: ₱4,999.00 · Customer ID: 10 · Created: 2026-05-20 08:13:28 · Modified: 2026-05-20 08:13:28
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 PAN025000606 PANASONIC NA-S6518BSP 6.5KG SINGLE WASHER NA-S6518BSP 1 1 1 ₱4,999.00 ₱4,999.00 ₱4,999.00 ₱535.61 ₱4,463.39 C
▸ SO0000093551 Joylie Tapia 2026-05-20 92638 260520TC185W0Q Rizal, South Luzon 1 line ₱11,599.00 9
Invoice date: 2026-05-20 · Gross: ₱11,599.00 · Net: ₱11,599.00 · Customer ID: 23 · Created: 2026-05-20 08:13:28 · Modified: 2026-05-20 08:13:28
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 PAN017000477 PANASONIC NR-AQ211NS 7.4 FT3 REF NR-AQ211NS 1 1 1 ₱11,599.00 ₱11,599.00 ₱11,599.00 ₱1,242.75 ₱10,356.25 C
▸ SO0000093552 Jacko Gonzaga 2026-05-20 92639 260520TGJN5XAK Metro Manila, Metro Manila 1 line ₱9,998.00 9
Invoice date: 2026-05-20 · Gross: ₱9,998.00 · Net: ₱9,998.00 · Customer ID: 21 · Created: 2026-05-20 08:13:29 · Modified: 2026-05-20 08:13:29
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 HAI025000131 HAIER HWM70-1269S5 WASHER HWM70-1269S5, HWM70-1269S5-CB 1 1 1 ₱9,998.00 ₱9,998.00 ₱9,998.00 ₱1,071.21 ₱8,926.79 C
▸ SO0000093553 Jean Ivan Jose 2026-05-20 92640 260520TR47M62P Rizal, South Luzon 1 line ₱8,498.00 9
Invoice date: 2026-05-20 · Gross: ₱8,498.00 · Net: ₱8,498.00 · Customer ID: 21 · Created: 2026-05-20 08:13:29 · Modified: 2026-05-20 08:13:29
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 HAI025000227 HAIER HTW90-P1217 WASHER HTW90-P1217 1 1 1 ₱8,498.00 ₱8,498.00 ₱8,498.00 ₱910.50 ₱7,587.50 C
▸ SO0000093554 Johanna Lado 2026-05-20 92641 260520U733883T Cavite, South Luzon 1 line ₱18,899.00 9
Invoice date: 2026-05-20 · Gross: ₱18,899.00 · Net: ₱18,899.00 · Customer ID: 16 · Created: 2026-05-20 08:20:31 · Modified: 2026-05-20 08:20:31
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 PAN025000823 PANASONIC NA-W18XG2BPH TWIN 18.0KG WASHER NA-W18XG2BPH 1 1 1 ₱18,899.00 ₱18,899.00 ₱18,899.00 ₱2,024.89 ₱16,874.11 C
▸ SO0000093555 Javi Coleen Villa 2026-05-20 92642 260520U756XYU5 Laguna, South Luzon 1 line ₱8,359.00 9
Invoice date: 2026-05-20 · Gross: ₱8,359.00 · Net: ₱8,359.00 · Customer ID: 23 · Created: 2026-05-20 08:20:31 · Modified: 2026-05-20 08:20:31
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 PAN025000656 PANASONIC (E) NA-W75XG2BPH TWIN 7.5KG WASHER NA-W75XG2BPH, NA-W75XG2BPH-CB 1 1 1 ₱8,359.00 ₱8,359.00 ₱8,359.00 ₱895.61 ₱7,463.39 C
▸ SO0000093556 JOELAN FABIAN 2026-05-20 — — QUEZON CITY, NCR 4 lines ₱11,791.50 9
Invoice date: — · Gross: ₱27,990.00 · Net: ₱23,791.50 · Customer ID: 118 · Created: 2026-05-20 08:25:54 · Modified: 2026-05-20 08:36:21
#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 ₱23,791.50 ₱1,263.38 ₱10,528.12 C
2 KAR018000013 KAROFI SMAX PRO V1 FILTER KAROFI SMAX PRO V1 FILTER 1 1 1 ₱0.00 ₱0.00 ₱0.00 ₱0.00 ₱0.00 C
3 KAR018000014 KAROFI SMAX PRO V2 FILTER KAROFI SMAX PRO V2 FILTER 1 1 1 ₱0.00 ₱0.00 ₱0.00 ₱0.00 ₱0.00 C
4 KAR018000015 KAROFI SMAX PRO V3 FILTER KAROFI SMAX PRO V3 FILTER 1 1 1 ₱0.00 ₱0.00 ₱0.00 ₱0.00 ₱0.00 C
▸ SO0000093557 MYRON SAN PEDRO 2026-05-20 — — SAN JUAN, NCR 1 line ₱21,990.00 9
Invoice date: — · Gross: ₱21,990.00 · Net: ₱21,990.00 · Customer ID: 78 · Created: 2026-05-20 08:39:57 · Modified: 2026-05-20 08:42:27
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 KAR026000003 KAROFI KAQ-U05 WATER PURIFIER KAROFI KAQ-U05 WATER PURIFIER 1 1 1 ₱21,990.00 ₱21,990.00 ₱21,990.00 ₱2,356.07 ₱19,633.93 C
▸ SO0000093558 MONINA SAN PEDRO 2026-05-20 — — SAN JUAN, NCR 1 line ₱21,990.00 9
Invoice date: — · Gross: ₱21,990.00 · Net: ₱21,990.00 · Customer ID: 78 · Created: 2026-05-20 08:43:56 · Modified: 2026-05-20 08:45:18
#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
▸ SO0000093559 KAROFI - GREENHILLS MALL 2026-05-20 — — SAN JUAN, NCR 1 line ₱21,990.00 2
Invoice date: — · Gross: ₱21,990.00 · Net: ₱21,990.00 · Customer ID: 78 · Created: 2026-05-20 08:52:18 · Modified: 2026-06-16 11:35:28
#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
▸ SO0000093560 Joje S. Austria 2026-05-20 92643 260520U8UT30SD Laguna, South Luzon 1 line ₱18,998.00 9
Invoice date: 2026-05-20 · Gross: ₱18,998.00 · Net: ₱18,998.00 · Customer ID: 21 · Created: 2026-05-20 08:57:37 · Modified: 2026-05-20 08:57:37
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 HAI017000372 HAIER HRF-IVF290FB REFRIGERATOR HRF-IVF290FB 1 1 1 ₱18,998.00 ₱18,998.00 ₱18,998.00 ₱2,035.50 ₱16,962.50 C
▸ SO0000093561 Marilyn lagarde 2026-05-20 92644 260520UA479MA1 Laguna, South Luzon 1 line ₱21,998.00 9
Invoice date: 2026-05-20 · Gross: ₱21,998.00 · Net: ₱21,998.00 · Customer ID: 21 · Created: 2026-05-20 09:26:42 · Modified: 2026-05-20 09:26:42
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 HAI017000208 HAIER HRF-IVB379VN (FB) REFRIGERATOR HRF-IVB379VNFB, HRF-IVB379VNFB-CB 1 1 1 ₱21,998.00 ₱21,998.00 ₱21,998.00 ₱2,356.93 ₱19,641.07 C
▸ SO0000093562 TANTAN RAMI INC 2026-05-20 — — QUEZON CITY, NCR 5 lines ₱18,993.92 2
Invoice date: — · Gross: ₱21,584.00 · Net: ₱21,584.00 · Customer ID: 207 · Created: 2026-05-20 09:29:33 · Modified: 2026-05-20 11:31:26
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 MIR032000028 MIRACLE LIQUID HAND WASH LAVENDER - 1 GALLON HW-LA-1G HW-LA-1G 4 4 4 ₱340.00 ₱1,360.00 ₱1,360.00 ₱128.23 ₱1,068.57 C
2 MIR032000013 MIRACLE DISHWASHING LIQUID ANTIBACTERIA - 1 GALLON DWL-AB-1G DWL-AB-1G 8 8 8 ₱297.00 ₱2,376.00 ₱2,376.00 ₱224.02 ₱1,866.86 C
3 MIR032000022 MIRACLE FABRIC SOFTENER FRESH - 1 GALLON FS-FR-1G FS-FR-1G 4 4 4 ₱458.00 ₱1,832.00 ₱1,832.00 ₱172.73 ₱1,439.43 C
4 MIR032000035 SOL LAUNDRY DETERGENT POWDER - 5KG SOL-DP-5KG — 24 24 24 ₱604.00 ₱14,496.00 ₱14,496.00 ₱1,366.77 ₱11,389.71 C
5 CM032000001 CLEAN MOMMA LB-1G LIQUID BLEACH - 1 Gallon — 8 0 0 ₱190.00 ₱1,520.00 ₱1,520.00 ₱143.31 ₱1,194.29 O
▸ SO0000093563 S******l 2026-05-20 92645 260520U7YAC5EK Rizal, South Luzon 1 line ₱3,196.00 9
Invoice date: 2026-05-20 · Gross: ₱3,196.00 · Net: ₱3,196.00 · Customer ID: 21 · Created: 2026-05-20 10:59:11 · Modified: 2026-05-20 10:59:11
#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
▸ SO0000093564 A******o 2026-05-20 92646 260520U8GV3A1F Metro Manila, Metro Manila 1 line ₱3,196.00 9
Invoice date: 2026-05-20 · Gross: ₱3,196.00 · Net: ₱3,196.00 · Customer ID: 21 · Created: 2026-05-20 10:59:18 · Modified: 2026-05-20 10:59:18
#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
▸ SO0000093565 R******s 2026-05-20 92647 260520U8V8F6VX Pampanga, North Luzon 1 line ₱3,196.00 9
Invoice date: 2026-05-20 · Gross: ₱3,196.00 · Net: ₱3,196.00 · Customer ID: 21 · Created: 2026-05-20 10:59:19 · Modified: 2026-05-20 10:59:19
#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
▸ SO0000093566 L******s 2026-05-20 92648 260520UEBMRVTW Metro Manila, Metro Manila 1 line ₱3,196.00 9
Invoice date: 2026-05-20 · Gross: ₱3,196.00 · Net: ₱3,196.00 · Customer ID: 21 · Created: 2026-05-20 10:59:19 · Modified: 2026-05-20 10:59:19
#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
▸ SO0000093567 K******a 2026-05-20 92649 260520U8GXXUWT Metro Manila, Metro Manila 1 line ₱11,400.00 9
Invoice date: 2026-05-20 · Gross: ₱11,400.00 · Net: ₱11,400.00 · Customer ID: 23 · Created: 2026-05-20 11:01:21 · Modified: 2026-05-20 11:01:21
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 PAN014000005 PANASONIC DH-6SM1PW 6.0 Kw MP INSTANT HEATER DH-6SM1PW 1 1 1 ₱11,400.00 ₱11,400.00 ₱11,400.00 ₱1,221.43 ₱10,178.57 C
▸ SO0000093568 Sherwin Fenix 2026-05-20 — — QUEZON CITY, NCR 1 line ₱1,499.00 9
Invoice date: — · Gross: ₱2,098.00 · Net: ₱2,098.00 · Customer ID: 87 · Created: 2026-05-20 11:05:42 · Modified: 2026-05-20 11:08:43
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 SHA010000360 SHARP PJ-S1620P(BK) 16" BASIC STAND FAN PJ-S1620P(BK) 1 1 1 ₱2,098.00 ₱2,098.00 ₱2,098.00 ₱160.61 ₱1,338.39 C
▸ SO0000093569 Hazel Joyce 2026-05-20 92650 260520UFNQEBUK Batangas, South Luzon 1 line ₱11,298.00 9
Invoice date: 2026-05-20 · Gross: ₱11,298.00 · Net: ₱11,298.00 · Customer ID: 21 · Created: 2026-05-20 11:07:22 · Modified: 2026-05-20 11:07:22
#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 ₱11,298.00 ₱11,298.00 ₱11,298.00 ₱1,210.50 ₱10,087.50 C
▸ SO0000093570 Roseller DR. Obejas 2026-05-20 — — QUEZON CITY, METRO MANILA 1 line ₱14,157.60 9
Invoice date: — · Gross: ₱16,656.00 · Net: ₱16,656.00 · Customer ID: 214 · Created: 2026-05-20 11:23:19 · Modified: 2026-05-20 11:24:37
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 VEC010000021 VECTOR TIS-190FS 7" SIROCCO FAN TIS-190FS 1 1 1 ₱16,656.00 ₱16,656.00 ₱16,656.00 ₱1,516.89 ₱12,640.71 C
▸ SO0000093571 BONIFACIO TOLLORO JR 2026-05-20 — — Quezon City, NCR 4 lines ₱17,691.50 9
Invoice date: — · Gross: ₱21,990.00 · Net: ₱21,990.00 · Customer ID: 215 · Created: 2026-05-20 12:08:48 · Modified: 2026-05-20 12:13:38
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 KAR026000003 KAROFI KAQ-U05 WATER PURIFIER KAROFI KAQ-U05 WATER PURIFIER 1 1 1 ₱21,990.00 ₱21,990.00 ₱21,990.00 ₱1,895.52 ₱15,795.98 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
▸ SO0000093572 MARISSA F DE LEON 2026-05-20 — — VALENZUELA , PROVINCE 4 lines ₱18,691.50 9
Invoice date: — · Gross: ₱21,990.00 · Net: ₱21,990.00 · Customer ID: 215 · Created: 2026-05-20 12:23:26 · Modified: 2026-05-20 12:32:11
#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
▸ SO0000093573 GRACIELLA/ LIZ VILLALOBOS 2026-05-20 — — QUEZON CITY , NCR 5 lines ₱168,950.00 9
Invoice date: — · Gross: ₱168,950.00 · Net: ₱168,950.00 · Customer ID: 71 · Created: 2026-05-20 12:35:23 · Modified: 2026-05-20 12:38:21
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 KAR026000002 KAROFI SLIM S-S038 WATER PURIFIER KAROFI SLIM S-S038 WATER PURIFIER 1 1 1 ₱18,990.00 ₱18,990.00 ₱18,990.00 ₱2,034.64 ₱16,955.36 C
2 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
3 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 ₱4,284.65 ₱35,705.35 C
4 KAR026000004 KAROFI KAD-L56 HOT AND COLD WATER PURIFIER KAROFI KAD-L56 HOT AND COLD WATER PURIFIER 1 1 1 ₱37,990.00 ₱37,990.00 ₱37,990.00 ₱4,070.36 ₱33,919.64 C
5 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 ₱5,356.07 ₱44,633.93 C
▸ SO0000093574 REGGIE REYTERAN 2026-05-20 — — MALABON , PROVINCE 1 line ₱52,990.00 9
Invoice date: — · Gross: ₱52,990.00 · Net: ₱52,990.00 · Customer ID: 71 · Created: 2026-05-20 12:41:30 · Modified: 2026-05-20 12:43:06
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 KAR026000035 KAROFI PHC11DNA100 AQUADUO RO HOT AND COLD WATER PURIFIER KAROFI AQUADUO PHC11DNA100 WATER PURIFIER 1 1 1 ₱52,990.00 ₱52,990.00 ₱52,990.00 ₱5,677.50 ₱47,312.50 C
▸ SO0000093575 KAROFI 2026-05-20 — — QUEZON CITY , NCR 3 lines ₱0.00 9
Invoice date: — · Gross: ₱0.00 · Net: ₱0.00 · Customer ID: 71 · Created: 2026-05-20 12:44:29 · Modified: 2026-05-20 12:46:39
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 KAR018000013 KAROFI SMAX PRO V1 FILTER KAROFI SMAX PRO V1 FILTER 1 1 0 ₱0.00 ₱0.00 ₱0.00 ₱0.00 ₱0.00 C
2 KAR018000014 KAROFI SMAX PRO V2 FILTER KAROFI SMAX PRO V2 FILTER 1 1 0 ₱0.00 ₱0.00 ₱0.00 ₱0.00 ₱0.00 C
3 KAR018000015 KAROFI SMAX PRO V3 FILTER KAROFI SMAX PRO V3 FILTER 1 1 0 ₱0.00 ₱0.00 ₱0.00 ₱0.00 ₱0.00 C
▸ SO0000093576 JUSTINO /FAITH BENITEZ 2026-05-20 — — TAGUIG CITY, NCR 4 lines ₱16,821.50 9
Invoice date: — · Gross: ₱21,990.00 · Net: ₱21,990.00 · Customer ID: 110 · Created: 2026-05-20 12:53:18 · Modified: 2026-05-20 12:56:20
#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 ₱1,802.30 ₱15,019.20 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
▸ SO0000093577 ANGEL SANTOS 2026-05-20 — — Valenzuela, NCR 4 lines ₱29,925.00 9
Invoice date: — · Gross: ₱39,900.00 · Net: ₱39,900.00 · Customer ID: 182 · Created: 2026-05-20 13:00:17 · Modified: 2026-05-20 13:08:12
#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 ₱39,900.00 ₱39,900.00 ₱39,900.00 ₱3,206.25 ₱26,718.75 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
▸ SO0000093578 Andrea Mendoza 2026-05-20 92653 260520UM87MTAP Cavite, South Luzon 1 line ₱22,999.00 9
Invoice date: 2026-05-20 · Gross: ₱22,999.00 · Net: ₱22,999.00 · Customer ID: 23 · Created: 2026-05-20 13:03:39 · Modified: 2026-05-20 13:03:39
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 PAN017000455 PANASONIC NR-BP272VD 9.5 FT3 REFRIGERATOR NR-BP272VD, NR-BP272VD-CB 1 1 1 ₱22,999.00 ₱22,999.00 ₱22,999.00 ₱2,464.18 ₱20,534.82 C
▸ SO0000093579 Cristeta Joy Sison 2026-05-20 92655 260520UN33V18V Batangas, South Luzon 1 line ₱20,999.00 9
Invoice date: 2026-05-20 · Gross: ₱20,999.00 · Net: ₱20,999.00 · Customer ID: 23 · Created: 2026-05-20 13:03:40 · Modified: 2026-05-20 13:03:40
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 PAN025000501 PANASONIC NA-FD85X1HRM 8.5KG WASHER NA-FD85X1HRM, NA-FD85X1HRM-CB 1 1 1 ₱20,999.00 ₱20,999.00 ₱20,999.00 ₱2,249.89 ₱18,749.11 C
▸ SO0000093580 John Voltaire V. Penaflor 2026-05-20 92656 1092846462626705 Los Banos, Laguna 1 line ₱11,298.00 9
Invoice date: 2026-05-20 · Gross: ₱11,298.00 · Net: ₱11,298.00 · Customer ID: 8 · Created: 2026-05-20 13:03:40 · Modified: 2026-05-20 13:03:40
#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 ₱11,298.00 ₱11,298.00 ₱11,298.00 ₱1,210.50 ₱10,087.50 C
▸ SO0000093581 A******o 2026-05-20 92657 260520UGMN957M Davao Del Sur, Mindanao 1 line ₱3,090.00 9
Invoice date: 2026-05-20 · Gross: ₱3,090.00 · Net: ₱3,090.00 · Customer ID: 23 · Created: 2026-05-20 13:08:42 · Modified: 2026-05-20 13:08:42
#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
▸ SO0000093582 R******a 2026-05-20 92658 260520UJ45FKHT Metro Manila, Metro Manila 1 line ₱3,499.00 9
Invoice date: 2026-05-20 · Gross: ₱3,499.00 · Net: ₱3,499.00 · Customer ID: 23 · Created: 2026-05-20 13:08:42 · Modified: 2026-05-20 13:08:42
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 PAN010000016 PANASONIC F-409DS DC INVERTER DESK ELECTRIC FAN F-409DS 1 1 1 ₱3,499.00 ₱3,499.00 ₱3,499.00 ₱374.89 ₱3,124.11 C
▸ SO0000093583 N******e 2026-05-20 92659 260520UMVRPMGP Metro Manila, Metro Manila 1 line ₱3,196.00 9
Invoice date: 2026-05-20 · Gross: ₱3,196.00 · Net: ₱3,196.00 · Customer ID: 21 · Created: 2026-05-20 13:08:42 · Modified: 2026-05-20 13:08:42
#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
▸ SO0000093584 L******a 2026-05-20 92660 260520UN05DPJ5 Metro Manila, Metro Manila 1 line ₱4,499.00 9
Invoice date: 2026-05-20 · Gross: ₱4,499.00 · Net: ₱4,499.00 · Customer ID: 23 · Created: 2026-05-20 13:08:43 · Modified: 2026-05-20 13:08:43
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 PAN006000053 PANASONIC EH-NA27 NANOE HAIR DRYER EH-NA27 1 1 1 ₱4,499.00 ₱4,499.00 ₱4,499.00 ₱482.04 ₱4,016.96 C
▸ SO0000093585 N******o 2026-05-20 92661 260520UNJRGP72 Metro Manila, Metro Manila 1 line ₱3,499.00 9
Invoice date: 2026-05-20 · Gross: ₱3,499.00 · Net: ₱3,499.00 · Customer ID: 23 · Created: 2026-05-20 13:08:43 · Modified: 2026-05-20 13:08:43
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 PAN010000016 PANASONIC F-409DS DC INVERTER DESK ELECTRIC FAN F-409DS 1 1 1 ₱3,499.00 ₱3,499.00 ₱3,499.00 ₱374.89 ₱3,124.11 C