› ERiC6 Dashboard 2026-11-12 21:54:04
Sync Log Sales Orders Inventory Cost Compare Purchase Orders Sales Returns Ginee Mapping Active Logins Ginee PO Sync
142,120
Total Sales Orders
7,699
Orders (last 30 days)
₱80,996,829
Amount (last 30 days)
SO No.CustomerOrder DateInvoice No. Customer PO No.LocationItemsAmountStatus
▸ SO0000093228 C******n 2026-05-19 92336 260518QQG270SU Metro Manila, Metro Manila 2 lines ₱9,019.00 9
Invoice date: 2026-05-19 · Gross: ₱9,019.00 · Net: ₱9,019.00 · Customer ID: 23 · Created: 2026-05-19 06:50:50 · Modified: 2026-05-19 06:50:50
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 PAN006000067 PANASONIC ER-430 TRIMMER ER430K452A 1 1 1 ₱1,550.00 ₱1,550.00 ₱1,550.00 ₱166.07 ₱1,383.93 C
2 PAN006000671 PANASONIC ES-LT2B-K751 3-BLADE SHAVER ES-LT2B-K751 1 1 1 ₱7,469.00 ₱7,469.00 ₱7,469.00 ₱800.25 ₱6,668.75 C
▸ SO0000093229 M******a 2026-05-19 92337 260518QRG6836P Batangas, South Luzon 1 line ₱3,196.00 9
Invoice date: 2026-05-19 · Gross: ₱3,196.00 · Net: ₱3,196.00 · Customer ID: 21 · Created: 2026-05-19 06:50:51 · Modified: 2026-05-19 06:50:51
#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
▸ SO0000093230 E******s 2026-05-19 92338 260518QRJ2AAN2 Bulacan, North Luzon 1 line ₱1,998.00 9
Invoice date: 2026-05-19 · Gross: ₱1,998.00 · Net: ₱1,998.00 · Customer ID: 24 · Created: 2026-05-19 06:50:51 · Modified: 2026-05-19 06:50:51
#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
▸ SO0000093231 M******s 2026-05-19 92339 260518QSSWD1XJ Batangas, South Luzon 1 line ₱3,397.00 9
Invoice date: 2026-05-19 · Gross: ₱3,397.00 · Net: ₱3,397.00 · Customer ID: 21 · Created: 2026-05-19 06:50:52 · Modified: 2026-05-19 06:50:52
#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
▸ SO0000093232 Z******o 2026-05-19 92340 260518QT1W18X7 Tarlac, North Luzon 1 line ₱3,180.00 9
Invoice date: 2026-05-19 · Gross: ₱3,180.00 · Net: ₱3,180.00 · Customer ID: 23 · Created: 2026-05-19 06:50:52 · Modified: 2026-05-19 06:50:52
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 PAN019000526 PANASONIC SR-Y18G-L RICE COOKER, SILVER SR-Y18-L 1 1 1 ₱3,180.00 ₱3,180.00 ₱3,180.00 ₱340.71 ₱2,839.29 C
▸ SO0000093233 D******o 2026-05-19 92341 260518QTJE8WYQ Laguna, South Luzon 1 line ₱3,196.00 9
Invoice date: 2026-05-19 · Gross: ₱3,196.00 · Net: ₱3,196.00 · Customer ID: 21 · Created: 2026-05-19 06:50:53 · Modified: 2026-05-19 06:50:53
#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
▸ SO0000093234 C******z 2026-05-19 92342 260519QU3W5NG2 Batangas, South Luzon 1 line ₱3,196.00 9
Invoice date: 2026-05-19 · Gross: ₱3,196.00 · Net: ₱3,196.00 · Customer ID: 21 · Created: 2026-05-19 06:50:53 · Modified: 2026-05-19 06:50:53
#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
▸ SO0000093235 R******S 2026-05-19 92343 260519QUX3EU62 Aklan, Visayas 1 line ₱7,598.00 9
Invoice date: 2026-05-19 · Gross: ₱7,598.00 · Net: ₱7,598.00 · Customer ID: 24 · Created: 2026-05-19 06:50:53 · Modified: 2026-05-19 06:50:53
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 SHA017000246 SHARP SJ-PL05AS-GY 1.7 FT3 MINIBAR SJ-PL05AS-GY 1 1 1 ₱7,598.00 ₱7,598.00 ₱7,598.00 ₱814.07 ₱6,783.93 C
▸ SO0000093236 P******l 2026-05-19 92344 260519QUXY1Q7N Leyte, Visayas 1 line ₱19,998.00 9
Invoice date: 2026-05-19 · Gross: ₱19,998.00 · Net: ₱19,998.00 · Customer ID: 21 · Created: 2026-05-19 06:50:54 · Modified: 2026-05-19 06:50:54
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 HAI001000270 HAIER HW-10VCQ33-W 1.0HP INV WD AIRCON WITH WIFI HW-10VCQ33-W 1 1 1 ₱19,998.00 ₱19,998.00 ₱19,998.00 ₱2,142.64 ₱17,855.36 C
▸ SO0000093237 K******o 2026-05-19 92345 260519R2XJFDT1 Metro Manila, Metro Manila 1 line ₱6,392.00 9
Invoice date: 2026-05-19 · Gross: ₱6,392.00 · Net: ₱6,392.00 · Customer ID: 21 · Created: 2026-05-19 06:50:54 · Modified: 2026-05-19 06:50:54
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 HAI019000157 HAIER HRH-TD60AC RANGE HOOD HRH-TD60AC 2 2 2 ₱3,196.00 ₱6,392.00 ₱6,392.00 ₱684.86 ₱5,707.14 C
▸ SO0000093238 V******N 2026-05-19 92346 260519R3HJXQY7 Laguna, South Luzon 1 line ₱3,196.00 9
Invoice date: 2026-05-19 · Gross: ₱3,196.00 · Net: ₱3,196.00 · Customer ID: 21 · Created: 2026-05-19 06:50:55 · Modified: 2026-05-19 06:50:55
#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
▸ SO0000093239 R******s 2026-05-19 92347 260519R7BJBNU7 Cebu, Visayas 1 line ₱3,499.00 9
Invoice date: 2026-05-19 · Gross: ₱3,499.00 · Net: ₱3,499.00 · Customer ID: 23 · Created: 2026-05-19 06:50:55 · Modified: 2026-05-19 06:50:55
#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
▸ SO0000093240 G******n 2026-05-19 92348 260519R93P2G7K Metro Manila, Metro Manila 2 lines ₱4,570.00 9
Invoice date: 2026-05-19 · Gross: ₱4,570.00 · Net: ₱4,570.00 · Customer ID: 23 · Created: 2026-05-19 06:50:56 · Modified: 2026-05-19 06:50:56
#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 ₱326.78 ₱2,723.22 C
2 PAN005000254 PANASONIC BK-3HCCE/4BT PRO AA, 4 PCS BK-3HCCE/4BT 1 1 1 ₱1,520.00 ₱1,520.00 ₱1,520.00 ₱162.86 ₱1,357.14 C
▸ SO0000093241 K******a 2026-05-19 92349 260519R9VXUCA2 Pampanga, North Luzon 1 line ₱1,999.00 9
Invoice date: 2026-05-19 · Gross: ₱1,999.00 · Net: ₱1,999.00 · Customer ID: 23 · Created: 2026-05-19 06:50:56 · Modified: 2026-05-19 06:50:56
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 PAN006000670 PANASONIC ES-WV62BH204 BIKINI TRIMMER AND SHAVER ES-WV62BH204 1 1 1 ₱1,999.00 ₱1,999.00 ₱1,999.00 ₱214.18 ₱1,784.82 C
▸ SO0000093242 J******o 2026-05-19 92350 260519RCBT716V Pampanga, North Luzon 1 line ₱3,499.00 9
Invoice date: 2026-05-19 · Gross: ₱3,499.00 · Net: ₱3,499.00 · Customer ID: 23 · Created: 2026-05-19 06:50:56 · Modified: 2026-05-19 06:50:56
#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
▸ SO0000093243 C******n 2026-05-19 92351 260519RFAG26XW Batangas, South Luzon 1 line ₱6,198.00 9
Invoice date: 2026-05-19 · Gross: ₱6,198.00 · Net: ₱6,198.00 · Customer ID: 24 · Created: 2026-05-19 06:50:57 · Modified: 2026-05-19 06:50:57
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 SHA019000352 SHARP R-32F(B) 25L SOLO MICROWAVE OVEN R-32F(B) 1 1 1 ₱6,198.00 ₱6,198.00 ₱6,198.00 ₱664.07 ₱5,533.93 C
▸ SO0000093244 C******n 2026-05-19 92352 260519RG8Q445C Nueva Ecija, North Luzon 1 line ₱3,397.00 9
Invoice date: 2026-05-19 · Gross: ₱3,397.00 · Net: ₱3,397.00 · Customer ID: 21 · Created: 2026-05-19 06:50:57 · Modified: 2026-05-19 06:50:57
#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
▸ SO0000093245 Donna Evangelista 2026-05-19 92353 260519RGY1CDKP Quezon, South Luzon 1 line ₱14,999.00 9
Invoice date: 2026-05-19 · Gross: ₱14,999.00 · Net: ₱14,999.00 · Customer ID: 23 · Created: 2026-05-19 06:53:58 · Modified: 2026-05-19 06:53:58
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 PAN017000475 PANASONIC NR-AQ211VS REF NR-AQ211VS, NR-AQ211VS-CB 1 1 1 ₱14,999.00 ₱14,999.00 ₱14,999.00 ₱1,607.04 ₱13,391.96 C
▸ SO0000093246 Riagen Fonseca / Renelyn Pregoner 2026-05-19 92355 260518QG0MDDXG Metro Manila, Metro Manila 1 line ₱14,798.00 9
Invoice date: 2026-05-19 · Gross: ₱14,798.00 · Net: ₱14,798.00 · Customer ID: 21 · Created: 2026-05-19 08:23:12 · Modified: 2026-05-19 08:23:12
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 HAI017000067 HAIER HRF-IVD230H REFRIGERATOR HRF-IVD230H 1 1 1 ₱14,798.00 ₱14,798.00 ₱14,798.00 ₱1,585.50 ₱13,212.50 C
▸ SO0000093247 John Wayne Jayme 2026-05-19 92356 260518QNN10774 Metro Manila, Metro Manila 1 line ₱8,498.00 9
Invoice date: 2026-05-19 · Gross: ₱8,498.00 · Net: ₱8,498.00 · Customer ID: 21 · Created: 2026-05-19 08:23:12 · Modified: 2026-05-19 08:23:12
#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
▸ SO0000093248 Leng Quinesio 2026-05-19 92357 260518QPSP05G4 Metro Manila, Metro Manila 1 line ₱12,999.00 9
Invoice date: 2026-05-19 · Gross: ₱12,999.00 · Net: ₱12,999.00 · Customer ID: 23 · Created: 2026-05-19 08:23:12 · Modified: 2026-05-19 08:23:12
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 PAN025000729 PANASONIC NA-F75S11BRM TOP LOAD FULLY AUTO 7.5KG WASHING MAC NA-F75S11BRM, NA-F75S11BRM-CB 1 1 1 ₱12,999.00 ₱12,999.00 ₱12,999.00 ₱1,392.75 ₱11,606.25 C
▸ SO0000093249 Jade Anne Versoza 2026-05-19 92358 260518QRMMCS2X Metro Manila, Metro Manila 1 line ₱6,798.00 9
Invoice date: 2026-05-19 · Gross: ₱6,798.00 · Net: ₱6,798.00 · Customer ID: 21 · Created: 2026-05-19 08:23:13 · Modified: 2026-05-19 08:23:13
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 HAI017000234 HAIER HTW60-P1217 WASHER HTW60-P1217 1 1 1 ₱6,798.00 ₱6,798.00 ₱6,798.00 ₱728.36 ₱6,069.64 C
▸ SO0000093250 Rick Anthony Ranas 2026-05-19 93151 260519R0MGN4HJ Rizal, South Luzon 1 line ₱11,298.00 9
Invoice date: 2026-05-22 · Gross: ₱11,298.00 · Net: ₱11,298.00 · Customer ID: 21 · Created: 2026-05-19 08:23:13 · Modified: 2026-05-22 09:44:36
#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
▸ SO0000093251 Venjie Villaflor 2026-05-19 92359 260519RDPJRK6M Metro Manila, Metro Manila 1 line ₱14,999.00 9
Invoice date: 2026-05-19 · Gross: ₱14,999.00 · Net: ₱14,999.00 · Customer ID: 23 · Created: 2026-05-19 08:23:13 · Modified: 2026-05-19 08:23:13
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 PAN017000475 PANASONIC NR-AQ211VS REF NR-AQ211VS, NR-AQ211VS-CB 1 1 1 ₱14,999.00 ₱14,999.00 ₱14,999.00 ₱1,607.04 ₱13,391.96 C
▸ SO0000093252 judith li 2026-05-19 92360 1092456495854836 Paranaque City, Metro Manila~Paranaque 1 line ₱29,949.00 9
Invoice date: 2026-05-19 · Gross: ₱29,949.00 · Net: ₱29,949.00 · Customer ID: 2 · Created: 2026-05-19 08:24:14 · Modified: 2026-05-19 08:24:14
#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
▸ SO0000093253 EVELYN UYANGUREN 2026-05-19 — — Valenzuela, NCR 4 lines ₱31,992.00 9
Invoice date: — · Gross: ₱39,990.00 · Net: ₱39,990.00 · Customer ID: 181 · Created: 2026-05-19 08:35:06 · Modified: 2026-05-19 08:43:40
#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 ₱3,427.71 ₱28,564.29 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
▸ SO0000093254 JOEBERT PRESNILLO 2026-05-19 — — LAGUNA, PROVINCE 5 lines ₱22,191.00 9
Invoice date: — · Gross: ₱24,390.00 · Net: ₱22,191.00 · Customer ID: 111 · Created: 2026-05-19 08:47:03 · Modified: 2026-05-19 08:51:45
#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 ₱19,791.00 ₱2,120.47 ₱17,670.53 C
2 KAR018000013 KAROFI SMAX PRO V1 FILTER KAROFI SMAX PRO V1 FILTER 1 1 1 ₱0.00 ₱0.00 ₱0.00 ₱0.00 ₱0.00 C
3 KAR018000014 KAROFI SMAX PRO V2 FILTER KAROFI SMAX PRO V2 FILTER 1 1 1 ₱0.00 ₱0.00 ₱0.00 ₱0.00 ₱0.00 C
4 KAR018000015 KAROFI SMAX PRO V3 FILTER KAROFI SMAX PRO V3 FILTER 1 1 1 ₱0.00 ₱0.00 ₱0.00 ₱0.00 ₱0.00 C
5 — DELIVERY AND INSTALLATION — 1 1 1 ₱2,400.00 ₱2,400.00 ₱2,400.00 ₱257.14 ₱2,142.86 C
▸ SO0000093255 Crystelle Vergara 2026-05-19 92361 260519RPPK45B5 Laguna, South Luzon 1 line ₱22,999.00 9
Invoice date: 2026-05-19 · Gross: ₱22,999.00 · Net: ₱22,999.00 · Customer ID: 23 · Created: 2026-05-19 08:54:19 · Modified: 2026-05-19 08:54:19
#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
▸ SO0000093256 PURIFICACION MONTANO 2026-05-19 — — manila, NCR 4 lines ₱16,691.50 9
Invoice date: — · Gross: ₱21,990.00 · Net: ₱21,990.00 · Customer ID: 165 · Created: 2026-05-19 08:59:15 · Modified: 2026-05-19 09:04:30
#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
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
▸ SO0000093257 M*** J** A*** I*** 2026-05-19 92362 584085563723712303 N/A, N/A 1 line ₱1,741.11 9
Invoice date: 2026-05-19 · Gross: ₱1,741.11 · Net: ₱1,741.11 · Customer ID: 32 · Created: 2026-05-19 09:04:21 · Modified: 2026-05-19 09:04:21
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 PAN016000294 PANASONIC KX-TGB310PHB DIGITAL CORDLESS PHONE KX-TGB310PHB 1 1 1 ₱1,741.11 ₱1,741.11 ₱1,741.11 ₱186.55 ₱1,554.56 C
▸ SO0000093258 CEAZAR TOLENTINO JR 2026-05-19 — — VALENZUELA, NCR 4 lines ₱32,291.50 9
Invoice date: — · Gross: ₱37,990.00 · Net: ₱37,990.00 · Customer ID: 77 · Created: 2026-05-19 09:09:38 · Modified: 2026-05-19 09:14:58
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 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 ₱3,459.80 ₱28,831.70 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
▸ SO0000093259 JELLY FABI 2026-05-19 — — QUEZON CITY, NCR 4 lines ₱23,791.50 9
Invoice date: — · Gross: ₱27,990.00 · Net: ₱27,990.00 · Customer ID: 116 · Created: 2026-05-19 09:16:41 · Modified: 2026-05-19 09:23:19
#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
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
▸ SO0000093260 CHERRY JAMPIT 2026-05-19 — — QUEZON CITY, NCR 4 lines ₱28,792.00 9
Invoice date: — · Gross: ₱39,990.00 · Net: ₱31,992.00 · Customer ID: 116 · Created: 2026-05-19 09:26:24 · Modified: 2026-05-19 09:30:55
#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 ₱31,992.00 ₱3,084.86 ₱25,707.14 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
▸ SO0000093261 HERBERT S. SO 2026-05-19 — — QUEZON CITY, NCR 4 lines ₱23,791.50 9
Invoice date: — · Gross: ₱27,990.00 · Net: ₱27,990.00 · Customer ID: 118 · Created: 2026-05-19 09:35:09 · Modified: 2026-05-19 09:39:53
#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
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
▸ SO0000093262 ERIC GO 2026-05-19 — — QUEZON CITY, NCR 4 lines ₱18,691.50 9
Invoice date: — · Gross: ₱21,990.00 · Net: ₱21,990.00 · Customer ID: 115 · Created: 2026-05-19 09:46:21 · Modified: 2026-05-19 09:50:44
#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
▸ SO0000093263 JOSEPHINE LACAP 2026-05-19 — — LAS PIÑAS CITY, NCR 4 lines ₱19,791.00 9
Invoice date: — · Gross: ₱21,990.00 · Net: ₱21,990.00 · Customer ID: 162 · Created: 2026-05-19 10:14:12 · Modified: 2026-05-19 10:20:11
#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 ₱2,120.46 ₱17,670.54 C
2 KAR018000013 KAROFI SMAX PRO V1 FILTER KAROFI SMAX PRO V1 FILTER 1 1 1 ₱0.00 ₱0.00 ₱0.00 ₱0.00 ₱0.00 C
3 KAR018000014 KAROFI SMAX PRO V2 FILTER KAROFI SMAX PRO V2 FILTER 1 1 1 ₱0.00 ₱0.00 ₱0.00 ₱0.00 ₱0.00 C
4 KAR018000015 KAROFI SMAX PRO V3 FILTER KAROFI SMAX PRO V3 FILTER 1 1 1 ₱0.00 ₱0.00 ₱0.00 ₱0.00 ₱0.00 C
▸ SO0000093264 Hannah Cruz 2026-05-19 92364 1092589874081088 Binan, Laguna 1 line ₱3,499.00 9
Invoice date: 2026-05-19 · Gross: ₱3,499.00 · Net: ₱3,499.00 · Customer ID: 10 · Created: 2026-05-19 10:20:33 · Modified: 2026-05-19 10:20:33
#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
▸ SO0000093265 LT Gonzales 2026-05-19 92365 1092602431233970 Pasig City, Metro Manila~Pasig 2 lines ₱7,199.00 9
Invoice date: 2026-05-19 · Gross: ₱7,199.00 · Net: ₱7,199.00 · Customer ID: 10 · Created: 2026-05-19 10:20:33 · Modified: 2026-05-19 10:20:33
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 PAN006000668 PANASONIC EH-NA7M-H615 NANOE HAIR DRYER EH-NA7M-H615 1 1 1 ₱7,199.00 ₱7,199.00 ₱7,199.00 ₱771.32 ₱6,427.68 C
2 PAN006000069 PANASONIC ZPB-HDFREEBIES TRAVEL ORGANIZER PANASONIC ZPB-HDFREEBIES TRAVEL ORGANIZER, ZPB-HDFREEBIES 1 1 1 ₱0.00 ₱0.00 ₱0.00 ₱0.00 ₱0.00 C
▸ SO0000093266 Anna Liza Rosatase SAUT 2026-05-19 92366 1101248551464147 Tagaytay, Cavite 1 line ₱3,398.00 9
Invoice date: 2026-05-19 · Gross: ₱3,398.00 · Net: ₱3,398.00 · Customer ID: 8 · Created: 2026-05-19 10:20:34 · Modified: 2026-05-19 10:20:34
#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
▸ SO0000093267 Lorenzo Lucas Perez 2026-05-19 92367 1101269534781106 Paranaque City, Metro Manila~Paranaque 1 line ₱698.00 9
Invoice date: 2026-05-19 · Gross: ₱698.00 · Net: ₱698.00 · Customer ID: 11 · Created: 2026-05-19 10:20:34 · Modified: 2026-05-19 10:20:34
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 SHA002000047 SHARP FZ-STS2M GLUE SHEET FSHE-A008KKKZ - FZ-STS2M 1 1 1 ₱698.00 ₱698.00 ₱698.00 ₱74.79 ₱623.21 C
▸ SO0000093268 Nikko Macatuno 2026-05-19 92368 1101266172155188 Cavite City, Cavite 1 line ₱3,499.00 9
Invoice date: 2026-05-19 · Gross: ₱3,499.00 · Net: ₱3,499.00 · Customer ID: 10 · Created: 2026-05-19 10:20:34 · Modified: 2026-05-19 10:20:34
#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
▸ SO0000093269 Leigh garcia 2026-05-19 92369 1101270371526258 Las Pinas City, Metro Manila~Las Pinas 3 lines ₱2,685.00 9
Invoice date: 2026-05-19 · Gross: ₱2,685.00 · Net: ₱2,685.00 · Customer ID: 10 · Created: 2026-05-19 10:20:35 · Modified: 2026-05-19 10:20:35
#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 ₱95.90 ₱799.10 C
3 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
▸ SO0000093270 Maria Anna Dimayuga 2026-05-19 92370 1092627046113885 Paranaque City, Metro Manila~Paranaque 1 line ₱3,110.00 9
Invoice date: 2026-05-19 · Gross: ₱3,110.00 · Net: ₱3,110.00 · Customer ID: 10 · Created: 2026-05-19 10:20:35 · Modified: 2026-05-19 10:20:35
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 PAN019000653 PANASONIC MK-GH3 HAND MIXER MK-GH3 1 1 1 ₱3,110.00 ₱3,110.00 ₱3,110.00 ₱333.21 ₱2,776.79 C
▸ SO0000093271 ROBERT UNG 2026-05-19 — — Parañaque, NCR 4 lines ₱19,791.00 9
Invoice date: — · Gross: ₱21,990.00 · Net: ₱21,990.00 · Customer ID: 166 · Created: 2026-05-19 10:24:19 · Modified: 2026-05-19 10:29:06
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 KAR026000003 KAROFI KAQ-U05 WATER PURIFIER KAROFI KAQ-U05 WATER PURIFIER 1 1 1 ₱21,990.00 ₱21,990.00 ₱21,990.00 ₱2,120.46 ₱17,670.54 C
2 KAR018000013 KAROFI SMAX PRO V1 FILTER KAROFI SMAX PRO V1 FILTER 1 1 1 ₱0.00 ₱0.00 ₱0.00 ₱0.00 ₱0.00 C
3 KAR018000014 KAROFI SMAX PRO V2 FILTER KAROFI SMAX PRO V2 FILTER 1 1 1 ₱0.00 ₱0.00 ₱0.00 ₱0.00 ₱0.00 C
4 KAR018000015 KAROFI SMAX PRO V3 FILTER KAROFI SMAX PRO V3 FILTER 1 1 1 ₱0.00 ₱0.00 ₱0.00 ₱0.00 ₱0.00 C
▸ SO0000093272 C******n 2026-05-19 92371 260519RN4PMX1M Metro Manila, Metro Manila 1 line ₱3,196.00 9
Invoice date: 2026-05-19 · Gross: ₱3,196.00 · Net: ₱3,196.00 · Customer ID: 21 · Created: 2026-05-19 10:29:37 · Modified: 2026-05-19 10:29:37
#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
▸ SO0000093273 S******i 2026-05-19 92372 260519RQJMFGH0 Metro Manila, Metro Manila 1 line ₱3,196.00 9
Invoice date: 2026-05-19 · Gross: ₱3,196.00 · Net: ₱3,196.00 · Customer ID: 21 · Created: 2026-05-19 10:29:38 · Modified: 2026-05-19 10:29:38
#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
▸ SO0000093274 A******y 2026-05-19 92373 260519RRB3EPFR Oriental Mindoro, South Luzon 1 line ₱1,899.00 9
Invoice date: 2026-05-19 · Gross: ₱1,899.00 · Net: ₱1,899.00 · Customer ID: 23 · Created: 2026-05-19 10:29:38 · Modified: 2026-05-19 10:29:38
#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
▸ SO0000093275 Gabe Stolk 2026-05-19 92374 1101259156345271 Paoay, Ilocos Norte 1 line ₱9,214.00 9
Invoice date: 2026-05-19 · Gross: ₱9,214.00 · Net: ₱9,214.00 · Customer ID: 11 · Created: 2026-05-19 10:29:39 · Modified: 2026-05-19 10:29:39
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 SHA019000354 SHARP R-394P-ST 34L SMART INVERTER MICROWAVE OVEN R-394P-ST 1 1 1 ₱9,214.00 ₱9,214.00 ₱9,214.00 ₱987.21 ₱8,226.79 C
▸ SO0000093276 J******P 2026-05-19 92375 260519RUC7GY9U Metro Manila, Metro Manila 1 line ₱10,498.00 9
Invoice date: 2026-05-19 · Gross: ₱10,498.00 · Net: ₱10,498.00 · Customer ID: 21 · Created: 2026-05-19 10:29:39 · Modified: 2026-05-19 10:29:39
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 HAI030000307 HAIER HDC-BB3A1B-PH BOTTOM LOAD WATER DISPENSER BLACK HDC-BB3A1B-PH 1 1 1 ₱10,498.00 ₱10,498.00 ₱10,498.00 ₱1,124.79 ₱9,373.21 C
▸ SO0000093277 A******A 2026-05-19 92376 260519RMG8BRK8 Metro Manila, Metro Manila 1 line ₱1,970.00 9
Invoice date: 2026-05-19 · Gross: ₱1,970.00 · Net: ₱1,970.00 · Customer ID: 23 · Created: 2026-05-19 10:31:40 · Modified: 2026-05-19 10:31:40
#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