› ERiC6 Dashboard 2026-11-06 18:01:09
Sync Log Sales Orders Inventory Purchase Orders Sales Returns Ginee Mapping Active Logins Ginee PO Sync
139,110
Total Sales Orders
6,579
Orders (last 30 days)
₱67,176,407
Amount (last 30 days)
SO No.CustomerOrder DateInvoice No. Customer PO No.LocationItemsAmountStatus
▸ SO0000119062 — 2026-08-20 — 260819QU7BQK8N Metro Manila, Metro Manila 1 line ₱2,969.00 2
Invoice date: — · Gross: ₱2,969.00 · Net: ₱2,969.00 · Customer ID: 23 · Created: 2026-08-20 10:32:51 · Modified: 2026-08-20 15:38:34
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 PAN006000056 PANASONIC EH-KE46 IONITY HAIR STYLER EH-KE46 1 0 0 ₱2,969.00 ₱2,969.00 ₱2,969.00 ₱318.11 ₱2,650.89 O
▸ SO0000119066 — 2026-08-20 — 260819QVSY4KN9 ****, **** 1 line ₱7,125.00 2
Invoice date: — · Gross: ₱7,125.00 · Net: ₱7,125.00 · Customer ID: 23 · Created: 2026-08-20 10:32:52 · Modified: 2026-08-20 15:57:46
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 PAN014000634 PANASONIC DH-3VL1PW 3.5kw SP INSTANT HEATER DH-3VL1PW 1 0 0 ₱7,125.00 ₱7,125.00 ₱7,125.00 ₱763.39 ₱6,361.61 O
▸ SO0000119071 — 2026-08-20 — 260819QWEH3RX1 ****, **** 1 line ₱3,397.00 2
Invoice date: — · Gross: ₱3,397.00 · Net: ₱3,397.00 · Customer ID: 21 · Created: 2026-08-20 10:32:54 · Modified: 2026-08-20 15:33:32
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 HAI019000156 HAIER HRH-TD60AB RANGE HOOD HRH-TD60AB 1 0 0 ₱3,397.00 ₱3,397.00 ₱3,397.00 ₱363.96 ₱3,033.04 O
▸ SO0000119075 — 2026-08-20 — 260819QX8SA2DC ****, **** 0 lines ₱0.00 0
Invoice date: — · Gross: ₱0.00 · Net: ₱0.00 · Customer ID: 23 · Created: 2026-08-20 10:32:55 · Modified: 2026-08-20 12:41:57
No item lines synced for this order.
▸ SO0000119091 — 2026-08-20 — 1120128117826611 Muntinlupa City, Metro Manila~Muntinlupa 0 lines ₱0.00 0
Invoice date: — · Gross: ₱0.00 · Net: ₱0.00 · Customer ID: 11 · Created: 2026-08-20 10:33:00 · Modified: 2026-08-20 12:12:45
No item lines synced for this order.
▸ SO0000119093 — 2026-08-20 — 1111338675126611 Muntinlupa City, Metro Manila~Muntinlupa 0 lines ₱0.00 0
Invoice date: — · Gross: ₱0.00 · Net: ₱0.00 · Customer ID: 11 · Created: 2026-08-20 10:33:01 · Modified: 2026-08-20 12:13:46
No item lines synced for this order.
▸ SO0000119103 — 2026-08-20 — 1111347459872607 Magsaysay, Occidental Mindoro 1 line ₱7,695.00 2
Invoice date: — · Gross: ₱7,695.00 · Net: ₱7,695.00 · Customer ID: 2 · Created: 2026-08-20 10:33:08 · Modified: 2026-08-20 17:09:19
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 PAN010000712 PANASONIC FV-24CH9 CEILING EXHAUST FAN FV-24CH9 1 0 0 ₱7,695.00 ₱7,695.00 ₱7,695.00 ₱824.46 ₱6,870.54 O
▸ SO0000119113 — 2026-08-20 — 260819RAEBRF2V ****, **** 1 line ₱3,397.00 2
Invoice date: — · Gross: ₱3,397.00 · Net: ₱3,397.00 · Customer ID: 21 · Created: 2026-08-20 10:33:12 · Modified: 2026-08-20 16:43:03
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 HAI019000156 HAIER HRH-TD60AB RANGE HOOD HRH-TD60AB 1 0 0 ₱3,397.00 ₱3,397.00 ₱3,397.00 ₱363.96 ₱3,033.04 O
▸ SO0000119121 — 2026-08-20 — 260819RBXJT9NM ****, **** 1 line ₱3,397.00 2
Invoice date: — · Gross: ₱3,397.00 · Net: ₱3,397.00 · Customer ID: 21 · Created: 2026-08-20 10:33:14 · Modified: 2026-08-20 15:47:41
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 HAI019000156 HAIER HRH-TD60AB RANGE HOOD HRH-TD60AB 1 0 0 ₱3,397.00 ₱3,397.00 ₱3,397.00 ₱363.96 ₱3,033.04 O
▸ SO0000119123 — 2026-08-20 — 260819RC36NWUY ****, **** 1 line ₱7,125.00 2
Invoice date: — · Gross: ₱7,125.00 · Net: ₱7,125.00 · Customer ID: 23 · Created: 2026-08-20 10:33:15 · Modified: 2026-08-20 17:42:44
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 PAN014000634 PANASONIC DH-3VL1PW 3.5kw SP INSTANT HEATER DH-3VL1PW 1 0 0 ₱7,125.00 ₱7,125.00 ₱7,125.00 ₱763.39 ₱6,361.61 O
▸ SO0000119124 — 2026-08-20 — 260819RC616XP8 ****, **** 1 line ₱3,397.00 2
Invoice date: — · Gross: ₱3,397.00 · Net: ₱3,397.00 · Customer ID: 21 · Created: 2026-08-20 10:33:15 · Modified: 2026-08-20 15:06:06
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 HAI019000156 HAIER HRH-TD60AB RANGE HOOD HRH-TD60AB 1 0 0 ₱3,397.00 ₱3,397.00 ₱3,397.00 ₱363.96 ₱3,033.04 O
▸ SO0000119148 — 2026-08-20 — 1120163198555723 Tagum, Davao Del Norte 1 line ₱3,790.00 2
Invoice date: — · Gross: ₱3,790.00 · Net: ₱3,790.00 · Customer ID: 8 · Created: 2026-08-20 10:33:22 · Modified: 2026-08-20 17:10:22
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 HAI019000157 HAIER HRH-TD60AC RANGE HOOD HRH-TD60AC 1 0 0 ₱3,790.00 ₱3,790.00 ₱3,790.00 ₱406.07 ₱3,383.93 O
▸ SO0000119158 — 2026-08-20 — 260819RM9HUR4F ****, **** 1 line ₱3,397.00 2
Invoice date: — · Gross: ₱3,397.00 · Net: ₱3,397.00 · Customer ID: 21 · Created: 2026-08-20 10:33:25 · Modified: 2026-08-20 15:26:26
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 HAI019000156 HAIER HRH-TD60AB RANGE HOOD HRH-TD60AB 1 0 0 ₱3,397.00 ₱3,397.00 ₱3,397.00 ₱363.96 ₱3,033.04 O
▸ SO0000119161 — 2026-08-20 — 260819RN99FXHS Cavite, South Luzon 0 lines ₱0.00 0
Invoice date: — · Gross: ₱0.00 · Net: ₱0.00 · Customer ID: 24 · Created: 2026-08-20 10:33:26 · Modified: 2026-08-20 10:33:26
No item lines synced for this order.
▸ SO0000119169 — 2026-08-20 — 260819RPMCGVT9 ****, **** 1 line ₱7,890.00 2
Invoice date: — · Gross: ₱7,890.00 · Net: ₱7,890.00 · Customer ID: 21 · Created: 2026-08-20 10:33:28 · Modified: 2026-08-20 15:20:16
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 HAI001000324 HAIER (E) HW-06EMQ35 0.6HP WINDOW TYPE NON-INVERTER AIRCON - MANUAL HW-06EMQ35 1 0 0 ₱7,890.00 ₱7,890.00 ₱7,890.00 ₱845.36 ₱7,044.64 O
▸ SO0000119174 — 2026-08-20 — 260819RQSKN7EP ****, **** 1 line ₱3,397.00 2
Invoice date: — · Gross: ₱3,397.00 · Net: ₱3,397.00 · Customer ID: 21 · Created: 2026-08-20 10:33:30 · Modified: 2026-08-20 15:43:37
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 HAI019000156 HAIER HRH-TD60AB RANGE HOOD HRH-TD60AB 1 0 0 ₱3,397.00 ₱3,397.00 ₱3,397.00 ₱363.96 ₱3,033.04 O
▸ SO0000119181 — 2026-08-20 — 260820RV51U76T ****, **** 1 line ₱3,397.00 2
Invoice date: — · Gross: ₱3,397.00 · Net: ₱3,397.00 · Customer ID: 21 · Created: 2026-08-20 10:33:32 · Modified: 2026-08-20 15:44:39
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 HAI019000156 HAIER HRH-TD60AB RANGE HOOD HRH-TD60AB 1 0 0 ₱3,397.00 ₱3,397.00 ₱3,397.00 ₱363.96 ₱3,033.04 O
▸ SO0000119182 — 2026-08-20 — 1120191945558239 Abucay, Bataan 1 line ₱20,398.00 2
Invoice date: — · Gross: ₱20,398.00 · Net: ₱20,398.00 · Customer ID: 11 · Created: 2026-08-20 10:33:32 · Modified: 2026-08-20 17:09:19
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 SHA002000023 SHARP DW-E16FP-W AIR PURIFIER DW-E16FP-W 1 0 0 ₱20,398.00 ₱20,398.00 ₱20,398.00 ₱2,185.50 ₱18,212.50 O
▸ SO0000119196 — 2026-08-20 — 260820S4WNQE42 Metro Manila, Metro Manila 0 lines ₱0.00 0
Invoice date: — · Gross: ₱0.00 · Net: ₱0.00 · Customer ID: 21 · Created: 2026-08-20 10:33:37 · Modified: 2026-08-20 10:33:37
No item lines synced for this order.
▸ SO0000119200 — 2026-08-20 0121395 260820S6TKWF62 Metro Manila, Metro Manila 1 line ₱17,663.52 9
Invoice date: 2026-09-03 · Gross: ₱19,999.00 · Net: ₱19,999.00 · Customer ID: 23 · Created: 2026-08-20 10:33:38 · Modified: 2026-09-03 09:06:53
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 PAN017000459 PANASONIC NR-BP242VS 8.6 FT3 REFRIGERATOR NR-BP242VS, NR-BP242VS-CB 1 1 1 ₱19,999.00 ₱19,999.00 ₱19,999.00 ₱1,892.52 ₱15,771.00 C
▸ SO0000119203 — 2026-08-20 — 260820SB9NHHMG ****, **** 1 line ₱14,550.00 2
Invoice date: — · Gross: ₱14,550.00 · Net: ₱14,550.00 · Customer ID: 23 · Created: 2026-08-20 10:33:39 · Modified: 2026-08-20 15:43:38
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 PAN014000634 PANASONIC DH-3VL1PW 3.5kw SP INSTANT HEATER DH-3VL1PW 2 0 0 ₱7,275.00 ₱14,550.00 ₱14,550.00 ₱1,558.93 ₱12,991.07 O
▸ SO0000119213 — 2026-08-20 — 260820SHUM6RB5 Quezon, South Luzon 1 line ₱2,339.00 2
Invoice date: — · Gross: ₱2,339.00 · Net: ₱2,339.00 · Customer ID: 23 · Created: 2026-08-20 10:33:42 · Modified: 2026-08-20 17:19:30
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 PAN006000670 PANASONIC ES-WV62BH204 BIKINI TRIMMER AND SHAVER ES-WV62BH204 1 0 0 ₱2,339.00 ₱2,339.00 ₱2,339.00 ₱250.61 ₱2,088.39 O
▸ SO0000119223 — 2026-08-20 — 260820SNQJHVC6 ****, **** 1 line ₱3,397.00 2
Invoice date: — · Gross: ₱3,397.00 · Net: ₱3,397.00 · Customer ID: 21 · Created: 2026-08-20 10:33:45 · Modified: 2026-08-20 15:26:27
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 HAI019000156 HAIER HRH-TD60AB RANGE HOOD HRH-TD60AB 1 0 0 ₱3,397.00 ₱3,397.00 ₱3,397.00 ₱363.96 ₱3,033.04 O
▸ SO0000119224 — 2026-08-20 — 260820SNSDPSP6 ****, **** 1 line ₱3,397.00 2
Invoice date: — · Gross: ₱3,397.00 · Net: ₱3,397.00 · Customer ID: 21 · Created: 2026-08-20 10:33:45 · Modified: 2026-08-20 15:26:27
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 HAI019000156 HAIER HRH-TD60AB RANGE HOOD HRH-TD60AB 1 0 0 ₱3,397.00 ₱3,397.00 ₱3,397.00 ₱363.96 ₱3,033.04 O
▸ SO0000119227 — 2026-08-20 — 1120222913968788 El Salvador, Misamis Oriental 0 lines ₱0.00 0
Invoice date: — · Gross: ₱0.00 · Net: ₱0.00 · Customer ID: 10 · Created: 2026-08-20 10:33:46 · Modified: 2026-08-20 10:33:46
No item lines synced for this order.
▸ SO0000119230 — 2026-08-20 — 1111450635288461 Valenzuela City, Metro Manila~Valenzuela 1 line ₱20,398.00 2
Invoice date: — · Gross: ₱20,398.00 · Net: ₱20,398.00 · Customer ID: 11 · Created: 2026-08-20 10:33:47 · Modified: 2026-08-20 17:09:20
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 SHA002000023 SHARP DW-E16FP-W AIR PURIFIER DW-E16FP-W 1 0 0 ₱20,398.00 ₱20,398.00 ₱20,398.00 ₱2,185.50 ₱18,212.50 O
▸ SO0000119234 — 2026-08-20 — 260820SUMD0QW5 ****, **** 0 lines ₱0.00 0
Invoice date: — · Gross: ₱0.00 · Net: ₱0.00 · Customer ID: 23 · Created: 2026-08-20 10:33:48 · Modified: 2026-08-20 10:33:48
No item lines synced for this order.
▸ SO0000119238 — 2026-08-20 — 260820SW4BER4X Bulacan, North Luzon 0 lines ₱0.00 0
Invoice date: — · Gross: ₱0.00 · Net: ₱0.00 · Customer ID: 24 · Created: 2026-08-20 10:33:49 · Modified: 2026-08-20 10:33:49
No item lines synced for this order.
▸ SO0000119245 RAUL ARIOLA 2026-08-20 — — MUNTINLUPA, NCR 1 line ₱23,641.50 2
Invoice date: — · Gross: ₱28,990.00 · Net: ₱28,990.00 · Customer ID: 111 · Created: 2026-08-20 11:01:06 · Modified: 2026-08-20 11:02:22
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 KAR026000037 KAROFI PHD10-A100 PRO PUREEDGE RO WATER PURIFIER — 1 1 0 ₱28,990.00 ₱28,990.00 ₱28,990.00 ₱2,533.02 ₱21,108.48 C
▸ SO0000119246 ERIC BALANA 2026-08-20 — — MAKATI, NCR 1 line ₱36,992.00 2
Invoice date: — · Gross: ₱49,990.00 · Net: ₱49,990.00 · Customer ID: 83 · Created: 2026-08-20 11:03:21 · Modified: 2026-08-20 11:31:10
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 KAR026000006 KAROFI KAD-N69 HOT AND COLD WATER PURIFIER KAROFI KAD-N69 HOT AND COLD WATER PURIFIER 1 1 0 ₱49,990.00 ₱49,990.00 ₱49,990.00 ₱3,963.43 ₱33,028.57 C
▸ SO0000119249 — 2026-08-20 — 260820T0B7HWEQ ****, **** 1 line ₱7,890.00 2
Invoice date: — · Gross: ₱7,890.00 · Net: ₱7,890.00 · Customer ID: 21 · Created: 2026-08-20 11:12:08 · Modified: 2026-08-20 15:20:17
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 HAI001000324 HAIER (E) HW-06EMQ35 0.6HP WINDOW TYPE NON-INVERTER AIRCON - MANUAL HW-06EMQ35 1 0 0 ₱7,890.00 ₱7,890.00 ₱7,890.00 ₱845.36 ₱7,044.64 O
▸ SO0000119252 — 2026-08-20 0121878 260818P684TSJR Rizal, South Luzon 1 line ₱3,564.51 9
Invoice date: 2026-09-07 · Gross: ₱4,499.00 · Net: ₱4,499.00 · Customer ID: 23 · Created: 2026-08-20 11:13:09 · Modified: 2026-09-04 11:18:18
#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 ₱381.91 ₱3,182.60 C
▸ SO0000119255 — 2026-08-20 — 1111271265913831 Butuan, Agusan Del Norte 1 line ₱3,790.00 2
Invoice date: — · Gross: ₱3,790.00 · Net: ₱3,790.00 · Customer ID: 8 · Created: 2026-08-20 11:18:16 · Modified: 2026-08-20 17:10:22
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 HAI019000157 HAIER HRH-TD60AC RANGE HOOD HRH-TD60AC 1 0 0 ₱3,790.00 ₱3,790.00 ₱3,790.00 ₱406.07 ₱3,383.93 O
▸ SO0000119259 — 2026-08-20 — 1111463006968184 Apalit, Pampanga 1 line ₱20,398.00 2
Invoice date: — · Gross: ₱20,398.00 · Net: ₱20,398.00 · Customer ID: 11 · Created: 2026-08-20 11:18:17 · Modified: 2026-08-20 17:09:20
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 SHA002000023 SHARP DW-E16FP-W AIR PURIFIER DW-E16FP-W 1 0 0 ₱20,398.00 ₱20,398.00 ₱20,398.00 ₱2,185.50 ₱18,212.50 O
▸ SO0000119269 RUDY RYAN LANDAO 2026-08-20 — — QUEZON CITY, NCR 1 line ₱31,992.00 2
Invoice date: — · Gross: ₱39,990.00 · Net: ₱39,990.00 · Customer ID: 118 · Created: 2026-08-20 11:22:58 · Modified: 2026-08-20 11:25:25
#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 0 ₱39,990.00 ₱39,990.00 ₱39,990.00 ₱3,427.71 ₱28,564.29 C
▸ SO0000119272 JING SANTOS 2026-08-20 — — QUEZON CITY, NCR 1 line ₱23,192.00 2
Invoice date: — · Gross: ₱28,990.00 · Net: ₱28,990.00 · Customer ID: 241 · Created: 2026-08-20 11:28:29 · Modified: 2026-08-20 11:29:44
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 KAR026000037 KAROFI PHD10-A100 PRO PUREEDGE RO WATER PURIFIER — 1 0 0 ₱28,990.00 ₱28,990.00 ₱28,990.00 ₱2,484.86 ₱20,707.14 O
▸ SO0000119285 DIVERSIFIED AGRICHEMICALS TRAINING CORP 2026-08-20 — — QUEZON CITY, NCR 1 line ₱32,093.00 2
Invoice date: — · Gross: ₱52,990.00 · Net: ₱52,990.00 · Customer ID: 78 · Created: 2026-08-20 11:54:55 · Modified: 2026-08-20 11:56:16
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 KAR026000035 KAROFI PHC11DNA100 AQUADUO RO HOT AND COLD WATER PURIFIER KAROFI AQUADUO PHC11DNA100 WATER PURIFIER 1 1 0 ₱52,990.00 ₱52,990.00 ₱52,990.00 ₱3,438.54 ₱28,654.46 C
▸ SO0000119292 — 2026-08-20 — 260820T44B8S84 Metro Manila, Metro Manila 0 lines ₱0.00 0
Invoice date: — · Gross: ₱0.00 · Net: ₱0.00 · Customer ID: 23 · Created: 2026-08-20 12:05:42 · Modified: 2026-08-20 13:53:28
No item lines synced for this order.
▸ SO0000119293 — 2026-08-20 — 260820T3DHR94A ****, **** 1 line ₱3,397.00 2
Invoice date: — · Gross: ₱3,397.00 · Net: ₱3,397.00 · Customer ID: 21 · Created: 2026-08-20 12:06:43 · Modified: 2026-08-20 15:20:18
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 HAI019000156 HAIER HRH-TD60AB RANGE HOOD HRH-TD60AB 1 0 0 ₱3,397.00 ₱3,397.00 ₱3,397.00 ₱363.96 ₱3,033.04 O
▸ SO0000119294 — 2026-08-20 — 260820T36U6J2N ****, **** 1 line ₱7,890.00 0
Invoice date: — · Gross: ₱7,890.00 · Net: ₱7,890.00 · Customer ID: 21 · Created: 2026-08-20 12:12:45 · Modified: 2026-08-20 15:20:17
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 HAI001000324 HAIER (E) HW-06EMQ35 0.6HP WINDOW TYPE NON-INVERTER AIRCON - MANUAL HW-06EMQ35 1 0 0 ₱7,890.00 ₱7,890.00 ₱7,890.00 ₱845.36 ₱7,044.64 O
▸ SO0000119299 — 2026-08-20 0127862 1111125800324656 Pasig City, Metro Manila~Pasig 1 line ₱10,198.00 9
Invoice date: 2026-09-25 · Gross: ₱10,198.00 · Net: ₱10,198.00 · Customer ID: 8 · Created: 2026-08-20 12:35:55 · Modified: 2026-09-24 11:54:19
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 HAI025000131 HAIER HWM70-1269S5 WASHER HWM70-1269S5, HWM70-1269S5-CB 1 1 1 ₱10,198.00 ₱10,198.00 ₱10,198.00 ₱1,092.64 ₱9,105.36 C
▸ SO0000119313 — 2026-08-20 0128102 1110009401604684 Cabuyao, Laguna 1 line ₱8,796.00 9
Invoice date: 2026-09-28 · Gross: ₱8,999.00 · Net: ₱8,999.00 · Customer ID: 10 · Created: 2026-08-20 13:15:32 · Modified: 2026-09-26 15:24:27
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 PAN025000656 PANASONIC (E) NA-W75XG2BPH TWIN 7.5KG WASHER NA-W75XG2BPH, NA-W75XG2BPH-CB 1 1 1 ₱8,999.00 ₱8,999.00 ₱8,999.00 ₱942.43 ₱7,853.57 C
▸ SO0000119314 — 2026-08-20 0128104 1111254009569934 Cabuyao, Laguna 1 line ₱19,714.05 9
Invoice date: 2026-09-28 · Gross: ₱21,699.00 · Net: ₱21,699.00 · Customer ID: 10 · Created: 2026-08-20 13:16:34 · Modified: 2026-09-26 15:29:30
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 PAN025000501 PANASONIC NA-FD85X1HRM 8.5KG WASHER NA-FD85X1HRM, NA-FD85X1HRM-CB 1 1 1 ₱21,699.00 ₱21,699.00 ₱21,699.00 ₱2,112.22 ₱17,601.83 C
▸ SO0000119318 — 2026-08-20 — 1120223394407020 Cabuyao, Laguna 0 lines ₱0.00 0
Invoice date: — · Gross: ₱0.00 · Net: ₱0.00 · Customer ID: 2 · Created: 2026-08-20 13:23:38 · Modified: 2026-08-20 13:23:38
No item lines synced for this order.
▸ SO0000119330 — 2026-08-20 — 260820T8HKR5UY ****, **** 1 line ₱3,397.00 2
Invoice date: — · Gross: ₱3,397.00 · Net: ₱3,397.00 · Customer ID: 21 · Created: 2026-08-20 13:48:25 · Modified: 2026-08-20 15:27:30
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 HAI019000156 HAIER HRH-TD60AB RANGE HOOD HRH-TD60AB 1 0 0 ₱3,397.00 ₱3,397.00 ₱3,397.00 ₱363.96 ₱3,033.04 O
▸ SO0000119331 — 2026-08-20 0127378 260818N35QKA9T Metro Manila, Metro Manila 1 line ₱17,663.52 9
Invoice date: 2026-09-22 · Gross: ₱19,999.00 · Net: ₱19,999.00 · Customer ID: 23 · Created: 2026-08-20 13:50:26 · Modified: 2026-09-21 17:36:18
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 PAN017000459 PANASONIC NR-BP242VS 8.6 FT3 REFRIGERATOR NR-BP242VS, NR-BP242VS-CB 1 0 0 ₱19,999.00 ₱19,999.00 ₱19,999.00 ₱1,892.52 ₱15,771.00 O
▸ SO0000119334 EMIL DEL ROSARIO 2026-08-20 — — ANTIPOLO, PROVINCE 1 line ₱23,641.50 2
Invoice date: — · Gross: ₱28,990.00 · Net: ₱28,990.00 · Customer ID: 84 · Created: 2026-08-20 14:03:47 · Modified: 2026-08-20 14:54:21
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 KAR026000037 KAROFI PHD10-A100 PRO PUREEDGE RO WATER PURIFIER — 1 1 0 ₱28,990.00 ₱28,990.00 ₱28,990.00 ₱2,533.02 ₱21,108.48 C
▸ SO0000119337 — 2026-08-20 — 260820T8UVSJ0N Negros Occidental, Visayas 1 line ₱950.00 2
Invoice date: — · Gross: ₱950.00 · Net: ₱950.00 · Customer ID: 23 · Created: 2026-08-20 14:11:48 · Modified: 2026-08-20 18:00:03
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 PAN016000290 PANASONIC KX-TS500MX-B CORDED LL PHONE (BLACK) KX-TS500MX 1 0 0 ₱950.00 ₱950.00 ₱950.00 ₱101.79 ₱848.21 O
▸ SO0000119338 — 2026-08-20 — 260820T97GMN8N Metro Manila, Metro Manila 0 lines ₱0.00 0
Invoice date: — · Gross: ₱0.00 · Net: ₱0.00 · Customer ID: 23 · Created: 2026-08-20 14:11:53 · Modified: 2026-08-20 14:11:53
No item lines synced for this order.
▸ SO0000119339 — 2026-08-20 — 260820T98PT9E5 Metro Manila, Metro Manila 1 line ₱4,499.00 2
Invoice date: — · Gross: ₱4,499.00 · Net: ₱4,499.00 · Customer ID: 23 · Created: 2026-08-20 14:11:55 · Modified: 2026-08-20 15:56:45
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 PAN006000053 PANASONIC EH-NA27 NANOE HAIR DRYER EH-NA27 1 0 0 ₱4,499.00 ₱4,499.00 ₱4,499.00 ₱482.04 ₱4,016.96 O