ERiC6 Dashboard 2026-09-11 06:36:33
Sync Log Sales Orders Inventory Purchase Orders Sales Returns Ginee Mapping Active Logins Ginee PO Sync
127,517
Total Sales Orders
9,668
Orders (last 30 days)
₱98,258,320
Amount (last 30 days)
SO No.CustomerOrder DateInvoice No. Customer PO No.LocationAmountStatus
SO0000111602 2026-07-22 0109790 1114679569548442 Makati City, Metro Manila~Makati ₱2,098.00 9
SO0000111603 2026-07-22 0109791 1105982405432298 Taguig City, Metro Manila~Taguig ₱3,290.00 9
SO0000111604 2026-07-22 0109792 260722BYSCMMP4 Batangas, South Luzon ₱455.00 9
SO0000111605 2026-07-22 0109793 260722C0NTF8J1 Cavite, South Luzon ₱3,196.00 9
SO0000111606 2026-07-22 0109794 260722C0XRJRYH ****, **** ₱16,690.00 9
SO0000111607 2026-07-22 0109795 260722C1C1W4KA ****, **** ₱7,275.00 9
SO0000111608 KAROFI MARVIN DULLA 2026-07-22 PASIG , NCR ₱0.00 2
SO0000111609 2026-07-22 0109796 260722C117QQGJ Quezon, South Luzon ₱25,090.00 9
SO0000111610 2026-07-22 0109797 260722BT18T149 Metro Manila, Metro Manila ₱18,498.00 9
SO0000111611 2026-07-22 0109798 260722BYFWB0M7 Metro Manila, Metro Manila ₱35,490.00 9
SO0000111612 2026-07-22 0109799 260722C31A47T1 Metro Manila, Metro Manila ₱26,999.00 9
SO0000111613 2026-07-22 0110058 260722B95D0GY4 Bulacan, North Luzon ₱8,999.00 9
SO0000111614 2026-07-22 0109800 1114668740591660 Magalang, Pampanga ₱9,090.00 9
SO0000111615 2026-07-22 0109801 260722BSPBTBC8 Bulacan, North Luzon ₱6,399.00 9
SO0000111616 2026-07-22 0109802 260722BX0XBV5F Pampanga, North Luzon ₱28,999.00 9
SO0000111617 2026-07-22 0109803 260722C0BKBFF8 Zambales, North Luzon ₱12,590.00 9
SO0000111618 2026-07-22 0109804 260722C6WKUUDG Metro Manila, Metro Manila ₱11,590.00 9
SO0000111619 2026-07-22 0109805 260722C7DYDYME ****, **** ₱7,275.00 9
SO0000111620 2026-07-22 0109806 1105979683359045 General Luna, Surigao Del Norte ₱12,125.00 9
SO0000111621 2026-07-22 0109807 1105986481276488 Makati City, Metro Manila~Makati ₱4,090.00 9
SO0000111622 2026-07-22 0109808 260722C2RKMHXP Nueva Ecija, North Luzon ₱3,196.00 9
SO0000111623 2026-07-22 0109809 260722C2TS83Q4 Metro Manila, Metro Manila ₱4,099.00 9
SO0000111624 2026-07-22 0109810 260722C43UCSXJ Metro Manila, Metro Manila ₱4,398.00 9
SO0000111625 2026-07-22 0109811 260722C4C5G899 Pampanga, North Luzon ₱4,398.00 9
SO0000111626 2026-07-22 0109812 260722C4QEYG1F Metro Manila, Metro Manila ₱3,397.00 9
SO0000111627 2026-07-22 0109813 260722C68XXR46 Metro Manila, Metro Manila ₱8,976.00 9
SO0000111628 2026-07-22 0109814 260722C6M5H45D Pampanga, North Luzon ₱3,397.00 9
SO0000111629 2026-07-22 0109815 260722C7M6S0H4 Negros Occidental, Visayas ₱8,976.00 9
SO0000111630 2026-07-22 0109817 260722C2N8U2AF Batangas, South Luzon ₱19,990.00 9
SO0000111631 2026-07-22 0109820 1105997468926617 Bacoor, Cavite ₱69,999.00 9
SO0000111632 2026-07-22 0109821 260722C9860AW4 Metro Manila, Metro Manila ₱7,695.00 9
SO0000111633 2026-07-22 0109822 260722C9RNAGAQ Laguna, South Luzon ₱4,599.00 9
SO0000111634 2026-07-22 0109823 260722C9Y91635 Metro Manila, Metro Manila ₱3,290.00 9
SO0000111635 2026-07-22 0109824 260722CA7FBKVB Metro Manila, Metro Manila ₱5,199.00 9
SO0000111636 2026-07-22 0109825 260722CBB04D5W Bulacan, North Luzon ₱3,397.00 9
SO0000111637 2026-07-22 0109826 260722CBT5G01M Metro Manila, Metro Manila ₱7,998.00 9
SO0000111638 2026-07-22 0109827 1114712181923901 Arayat, Pampanga ₱3,990.00 9
SO0000111639 2026-07-22 0109828 260722CCBNBAUN ****, **** ₱11,640.00 9
SO0000111640 2026-07-22 0109829 260722CCFXMX4S Pampanga, North Luzon ₱3,196.00 9
SO0000111641 2026-07-22 0109830 260722CDCGAHWV Metro Manila, Metro Manila ₱4,599.00 9
SO0000111642 2026-07-22 0109831 260722CCW8XBU3 Metro Manila, Metro Manila ₱110.00 9
SO0000111643 2026-07-22 0109832 260722CEESY50A ****, **** ₱11,640.00 9
SO0000111644 2026-07-22 0109833 260722CHREQUHS ****, **** ₱7,275.00 9
SO0000108843 2026-07-21 0109500 260710AGTS9SEV Bulacan, North Luzon ₱16,999.00 9
SO0000108952 2026-07-21 0109519 260712F9BNAYAR ****, **** ₱8,690.00 9
SO0000108972 2026-07-21 0109636 260712GBBUUA2R ****, **** ₱3,397.00 9
SO0000108984 2026-07-21 0109578 260712GF89DPAQ ****, **** ₱3,397.00 9
SO0000109002 2026-07-21 0109520 260712GH9RM252 ****, **** ₱3,397.00 9
SO0000109184 2026-07-21 0109609 260713GS8KGT3R ****, **** ₱3,397.00 9
SO0000109212 2026-07-21 0109530 260713HDQYQ7J2 ****, **** ₱3,397.00 9