ERiC6 Dashboard 2026-09-10 21:04:08
Sync Log Sales Orders Inventory Purchase Orders Sales Returns Ginee Mapping Active Logins Ginee PO Sync
127,312
Total Sales Orders
9,463
Orders (last 30 days)
₱96,338,896
Amount (last 30 days)
SO No.CustomerOrder DateInvoice No. Customer PO No.LocationAmountStatus
SO0000111949 2026-07-24 0110228 260724GGH7PYD5 Metro Manila, Metro Manila ₱8,999.00 9
SO0000111950 2026-07-24 0110229 260724GHUF3ATG Metro Manila, Metro Manila ₱21,699.00 9
SO0000111951 2026-07-24 0110230 260724GJEU02QV Metro Manila, Metro Manila ₱20,590.00 9
SO0000111952 2026-07-24 0110231 260724GS5TUKHA Rizal, South Luzon ₱21,699.00 9
SO0000111953 2026-07-24 0110232 260724GVFU2127 Rizal, South Luzon ₱21,699.00 9
SO0000111954 2026-07-24 0110233 260724GYDEJ67X Rizal, South Luzon ₱18,990.00 9
SO0000111955 2026-07-24 0110234 260724H136XGXE Rizal, South Luzon ₱8,999.00 9
SO0000111956 2026-07-24 0110235 260724H3QJSSFJ Rizal, South Luzon ₱10,346.00 9
SO0000111957 2026-07-24 0110236 260724H5FD2M0T Metro Manila, Metro Manila ₱11,590.00 9
SO0000111958 2026-07-24 0110237 260724H6GMCU47 Metro Manila, Metro Manila ₱20,990.00 9
SO0000111959 2026-07-24 0110238 260724H7E8AK6M Metro Manila, Metro Manila ₱10,346.00 9
SO0000111960 2026-07-24 0110239 260724H7RHBU0B Metro Manila, Metro Manila ₱9,779.00 9
SO0000111961 2026-07-24 0110240 260724H7YMBEAV Metro Manila, Metro Manila ₱18,990.00 9
SO0000111962 2026-07-24 0110241 260724H8SNSEDB Metro Manila, Metro Manila ₱24,290.00 9
SO0000111963 2026-07-24 0110242 585186567860356378 N/A, Rizal ₱11,599.00 9
SO0000111964 2026-07-24 0110243 260724HE0DNS55 Metro Manila, Metro Manila ₱9,779.00 9
SO0000111965 2026-07-24 0110244 260724HEY7QBT4 Metro Manila, Metro Manila ₱15,856.00 9
SO0000111966 2026-07-24 0110245 260724FYFGYSND Pampanga, North Luzon ₱15,999.00 9
SO0000111967 2026-07-24 0110246 260724G07SBTTH Pampanga, North Luzon ₱20,590.00 9
SO0000111968 2026-07-24 0110247 260724GMRJCQSA Bulacan, North Luzon ₱18,498.00 9
SO0000111969 2026-07-24 0110248 260724GNVFK80T Bulacan, North Luzon ₱30,680.00 9
SO0000111970 2026-07-24 0110249 1106344483032284 Malasiqui, Pangasinan ₱18,498.00 9
SO0000111971 2026-07-24 0110250 260724H2TNQTMY Pampanga, North Luzon ₱8,999.00 9
SO0000111972 2026-07-24 0110251 260724H4JC58T3 Bulacan, North Luzon ₱18,498.00 9
SO0000111973 2026-07-24 0110252 260724HCBA5PTQ Nueva Ecija, North Luzon ₱21,699.00 9
SO0000111974 2026-07-24 0110253 260724HFJA3CBF Pampanga, North Luzon ₱23,590.00 9
SO0000111975 2026-07-24 0110254 1115009797999686 Bacoor, Cavite ₱17,090.00 9
SO0000111976 2026-07-24 0110255 260723F3F86519 Cavite, South Luzon ₱41,590.00 9
SO0000111977 2026-07-24 0110256 260724FYH1P0GB Laguna, South Luzon ₱10,346.00 9
SO0000111978 2026-07-24 0110257 260724G3VPKRN0 Batangas, South Luzon ₱8,999.00 9
SO0000111979 2026-07-24 0110258 260724G51VQ98Q Laguna, South Luzon ₱8,999.00 9
SO0000111980 2026-07-24 0110259 260724GJ5BS5EK Cavite, South Luzon ₱18,498.00 9
SO0000111981 2026-07-24 0110260 260724GJX9046S Batangas, South Luzon ₱9,779.00 9
SO0000111982 2026-07-24 0110261 260724GW2D42ET Cavite, South Luzon ₱19,999.00 9
SO0000111983 2026-07-24 0110262 260724H2SMA954 Cavite, South Luzon ₱17,090.00 9
SO0000111984 2026-07-24 0110263 260724H5U9GT4Y Batangas, South Luzon ₱10,346.00 9
SO0000111985 2026-07-24 0110264 260724H8JVBM01 Cavite, South Luzon ₱6,399.00 9
SO0000111986 2026-07-24 0110265 260724H90UPKUY Laguna, South Luzon ₱9,779.00 9
SO0000111987 2026-07-24 0110266 260724HFF42Y6K Laguna, South Luzon ₱10,749.00 9
SO0000111989 2026-07-24 0110267 260724G7Q2D1A5 Bulacan, North Luzon ₱15,856.00 9
SO0000111990 2026-07-24 0110268 260724HK5HXYKT Pampanga, North Luzon ₱15,856.00 9
SO0000111991 2026-07-24 0110269 260724HK5JX4E0 Metro Manila, Metro Manila ₱10,346.00 9
SO0000109064 2026-07-23 0109884 260712GJHV83A0 ****, **** ₱3,397.00 9
SO0000109183 2026-07-23 0109983 260713GQMHEK8Q ****, **** ₱8,690.00 9
SO0000109406 2026-07-23 0109958 260714K5XMTWJW ****, **** ₱8,490.00 9
SO0000109505 2026-07-23 0109998 260714MB6G7QD6 ****, **** ₱3,397.00 9
SO0000109540 2026-07-23 0109920 260714MPRKVBWC ****, **** ₱3,397.00 9
SO0000109593 2026-07-23 0110018 260714NB1WKBC1 ****, **** ₱3,397.00 9
SO0000109616 2026-07-23 0109994 260714ND0FAC0M ****, **** ₱3,397.00 9
SO0000109736 2026-07-23 0109984 260715PH81W1FW ****, **** ₱3,397.00 9