ERiC6 Dashboard 2026-08-25 20:56:58
Sync Log Sales Orders Inventory Purchase Orders Sales Returns Ginee Mapping Active Logins Ginee PO Sync
120,847
Total Sales Orders
8,674
Orders (last 30 days)
₱89,442,226
Amount (last 30 days)
SO No.CustomerOrder DateInvoice No. Customer PO No.LocationAmountStatus
SO0000119977 2026-08-23 0117226 260815CB5GMA23 Rizal, South Luzon ₱31,341.00 9
SO0000119978 2026-08-23 0117227 260816GFP041PH Pangasinan, North Luzon ₱14,590.00 9
SO0000119979 2026-08-23 0117228 260815CHQ7MAPK Metro Manila, Metro Manila ₱3,196.00 9
SO0000119980 2026-08-23 0117229 1110972024568931 Paco, M*a ₱490.00 9
SO0000119981 2026-08-23 0117230 260815CXP0WYMC Cavite, South Luzon ₱14,490.00 9
SO0000119982 2026-08-23 0117231 260816FPRNG5E8 Bulacan, North Luzon ₱9,390.00 9
SO0000119983 2026-08-23 0117233 260816GYKTJ7H7 Metro Manila, Metro Manila ₱8,549.00 9
SO0000119984 2026-08-23 0117234 260816G2DF1K51 Laguna, South Luzon ₱8,549.00 9
SO0000119986 2026-08-23 0117235 260815DD64FY4U Rizal, South Luzon ₱8,799.00 9
SO0000119987 2026-08-23 0117237 26082344VB8WRK ****, **** ₱7,125.00 9
SO0000119988 2026-08-23 0117242 260818N1EM7TRJ ****, **** ₱3,397.00 9
SO0000119989 2026-08-23 0117243 260815E9A5CGYW Metro Manila, Metro Manila ₱2,500.00 9
SO0000119990 2026-08-23 0117244 26082347EATNVN ****, **** ₱3,397.00 9
SO0000119991 2026-08-23 0117245 260814BH2KEPSH Metro Manila, Metro Manila ₱3,180.00 9
SO0000119992 2026-08-23 0117249 260818NKSKSX96 Pampanga, North Luzon ₱8,090.00 9
SO0000119993 2026-08-23 0117251 26082348X0QEC8 ****, **** ₱11,640.00 9
SO0000119994 2026-08-23 0117254 260823497E3357 ****, **** ₱3,397.00 9
SO0000119995 2026-08-23 0117256 260815DMSAD9QA Bulacan, North Luzon ₱3,196.00 9
SO0000119996 2026-08-23 0117257 260814BWU6BHPX Nueva Ecija, North Luzon ₱3,196.00 9
SO0000119998 2026-08-23 2608234A6T7S70 ****, **** ₱7,890.00 0
SO0000119999 2026-08-23 0117259 2608234AT9XVAU ****, **** ₱3,397.00 9
SO0000120000 2026-08-23 0117260 260814BDV8GQJ1 Rizal, South Luzon ₱11,875.00 9
SO0000120001 2026-08-23 0117262 260814B294D2RE Isabela, North Luzon ₱20,398.00 9
SO0000120002 2026-08-23 0117264 260815CV4R7BJP Quezon, South Luzon ₱8,066.00 9
SO0000120003 2026-08-23 0117265 260815DFS78UPB Batangas, South Luzon ₱3,196.00 9
SO0000120004 2026-08-23 0117266 2608234EW0S9CY ****, **** ₱3,397.00 9
SO0000120005 2026-08-23 0117267 260816H16C14U7 Laguna, South Luzon ₱1,396.00 9
SO0000120006 2026-08-23 0117269 260816G4ATJY0P Bukidnon, Mindanao ₱8,075.00 9
SO0000120007 2026-08-23 0117271 2608234FRC9DJ2 ****, **** ₱3,397.00 9
SO0000120008 2026-08-23 0117273 260814BS2X17WG Metro Manila, Metro Manila ₱270.00 9
SO0000120009 2026-08-23 0117274 260814C76QQKFW Metro Manila, Metro Manila ₱5,758.00 9
SO0000120010 2026-08-23 0117276 2608234GNY9YCW ****, **** ₱7,125.00 9
SO0000120011 2026-08-23 0117277 260818P5UTXY22 Metro Manila, Metro Manila ₱10,749.00 9
SO0000120012 2026-08-23 0117279 260816FUDC9DJG Metro Manila, Metro Manila ₱6,399.00 9
SO0000120013 2026-08-23 0117280 260815DHP2NFAT Metro Manila, Metro Manila ₱3,196.00 9
SO0000120014 2026-08-23 0117283 260815CJ166RVU Laguna, South Luzon ₱7,680.00 9
SO0000120015 2026-08-23 0117284 260817JGR1NVPE Metro Manila, Metro Manila ₱8,690.00 9
SO0000120016 2026-08-23 0117285 260815CDFHHACR Nueva Ecija, North Luzon ₱3,196.00 9
SO0000120017 2026-08-23 0117286 260815CH6482C9 Bulacan, North Luzon ₱3,196.00 9
SO0000120018 2026-08-23 0117287 260814C3F4JKAF Bulacan, North Luzon ₱8,075.00 9
SO0000120019 2026-08-23 0117288 2608234K5CU21T ****, **** ₱7,125.00 9
SO0000120020 2026-08-23 0117290 260814BJ33098C Metro Manila, Metro Manila ₱2,969.00 9
SO0000120021 2026-08-23 0117292 260815DB7CYJC1 ****, **** ₱11,400.00 9
SO0000120022 2026-08-23 0117293 260816F69EYTMR North Cotabato, Mindanao ₱7,790.00 9
SO0000120023 2026-08-23 0117294 260815CBMK5DVK Metro Manila, Metro Manila ₱4,399.00 9
SO0000120024 2026-08-23 0117299 2608114H6V1CPK Metro Manila, Metro Manila ₱13,990.00 9
SO0000120025 2026-08-23 0117300 260814C5EYD2MC ****, **** ₱3,397.00 9
SO0000120026 2026-08-23 0117303 260814BCB3W72C Bulacan, North Luzon ₱4,290.00 9
SO0000120027 2026-08-23 0117304 2608234Q9T0EJM ****, **** ₱3,397.00 9
SO0000120028 2026-08-23 0117306 260815C9T41TW6 ****, **** ₱3,380.00 9