› ERiC6 Dashboard 2026-11-06 18:36:13
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
▸ SO0000119448 — 2026-08-20 — 260815D9X527WG Pampanga, North Luzon 1 line ₱7,496.00 2
Invoice date: — · Gross: ₱7,496.00 · Net: ₱7,496.00 · Customer ID: 21 · Created: 2026-08-20 23:06:50 · Modified: 2026-08-20 23:06:50
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 HAI025000226 HAIER HTW70-P1217 WASHER HTW70-P1217 1 0 0 ₱7,496.00 ₱7,496.00 ₱7,496.00 ₱803.14 ₱6,692.86 O
▸ SO0000119449 — 2026-08-20 — 260815E2GBWQM9 Metro Manila, Metro Manila 1 line ₱1,999.00 2
Invoice date: — · Gross: ₱1,999.00 · Net: ₱1,999.00 · Customer ID: 23 · Created: 2026-08-20 23:27:55 · Modified: 2026-08-20 23:27:55
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 PAN006000596 PANASONIC EH-ND65-K615 HAIRDRYER EH-ND65-K615 1 0 0 ₱1,999.00 ₱1,999.00 ₱1,999.00 ₱214.18 ₱1,784.82 O
▸ SO0000119450 — 2026-08-20 — 2608125WUVN3R0 Metro Manila, Metro Manila 1 line ₱10,198.00 2
Invoice date: — · Gross: ₱10,198.00 · Net: ₱10,198.00 · Customer ID: 21 · Created: 2026-08-20 23:57:02 · Modified: 2026-08-20 23:57:02
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 HAI025000131 HAIER HWM70-1269S5 WASHER HWM70-1269S5, HWM70-1269S5-CB 1 0 0 ₱10,198.00 ₱10,198.00 ₱10,198.00 ₱1,092.64 ₱9,105.36 O
▸ SO0000118490 ZENON ISAAC DIMARANAN 2026-08-19 — — CAVITE, PROVINCE 1 line ₱989.00 2
Invoice date: — · Gross: ₱989.00 · Net: ₱989.00 · Customer ID: 71 · Created: 2026-08-19 10:59:00 · Modified: 2026-08-19 11:06:55
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 — FAUCET EZ-S KAROFI (2013080135) — 1 0 0 ₱989.00 ₱989.00 ₱989.00 ₱105.96 ₱883.04 O
▸ SO0000118493 KAROFI SHERWIN FENIZ 2026-08-19 — — PASIG, NCR 1 line ₱1,327.90 2
Invoice date: — · Gross: ₱1,897.00 · Net: ₱1,897.00 · Customer ID: 71 · Created: 2026-08-19 11:10:23 · Modified: 2026-08-19 11:13:14
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 KAR018000013 KAROFI SMAX PRO V1 FILTER KAROFI SMAX PRO V1 FILTER 1 0 0 ₱629.00 ₱629.00 ₱629.00 ₱47.18 ₱393.12 O
▸ SO0000118495 WOODIFY OPC 2026-08-19 — — QUEZON CITY, NCR 1 line ₱39,742.50 2
Invoice date: — · Gross: ₱52,990.00 · Net: ₱52,990.00 · Customer ID: 78 · Created: 2026-08-19 11:20:25 · Modified: 2026-08-19 11:21:22
#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 ₱4,258.12 ₱35,484.38 C
▸ SO0000118496 JOY DIMAYA 2026-08-19 — — PASIG CITY, NCR 1 line ₱40,392.00 2
Invoice date: — · Gross: ₱52,990.00 · Net: ₱52,990.00 · Customer ID: 84 · Created: 2026-08-19 11:24:17 · Modified: 2026-08-19 11:36:58
#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 ₱4,327.71 ₱36,064.29 C
▸ SO0000118497 MARILYN FORTEZ 2026-08-19 — — VALENZUELA, NCR 1 line ₱40,491.00 2
Invoice date: — · Gross: ₱49,990.00 · Net: ₱49,990.00 · Customer ID: 181 · Created: 2026-08-19 11:44:23 · Modified: 2026-08-19 11:55:12
#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 ₱4,338.32 ₱36,152.68 C
▸ SO0000118498 MARLON SANOY 2026-08-19 — — LAS PINAS, NCR 1 line ₱3,340.00 2
Invoice date: — · Gross: ₱3,340.00 · Net: ₱3,340.00 · Customer ID: 71 · Created: 2026-08-19 11:56:26 · Modified: 2026-08-19 12:00:17
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 — COMPRESSOR ASV25H (2013070061) — 1 0 0 ₱3,340.00 ₱3,340.00 ₱3,340.00 ₱357.86 ₱2,982.14 O
▸ SO0000118499 AAY MANAGEMENT SERVICES 2026-08-19 — 082026-007R4 MANILA CITY, METRO MANILA 1 line ₱184,800.00 2
Invoice date: — · Gross: ₱264,000.00 · Net: ₱264,000.00 · Customer ID: 227 · Created: 2026-08-19 13:47:14 · Modified: 2026-09-30 12:51:28
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 VEC014000046 VECTOR VMP-55M 5.5KW HEATER (GEN 2) VMP-55M 30 0 0 ₱8,800.00 ₱264,000.00 ₱264,000.00 ₱19,800.00 ₱165,000.00 O
▸ SO0000118500 MARIA DITAS DIMAPILIS 2026-08-19 — — LAS PINAS , NCR 1 line ₱15,000.00 2
Invoice date: — · Gross: ₱21,990.00 · Net: ₱21,990.00 · Customer ID: 242 · Created: 2026-08-19 13:50:08 · Modified: 2026-08-19 13:52:55
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 KAR026000003 KAROFI KAQ-U05 WATER PURIFIER KAROFI KAQ-U05 WATER PURIFIER 1 0 0 ₱21,990.00 ₱21,990.00 ₱21,990.00 ₱1,607.14 ₱13,392.86 O
▸ SO0000118501 KAROFI DEPARTMENT SERVICE 2026-08-19 — — MANILA, NCR 1 line ₱239.00 2
Invoice date: — · Gross: ₱239.00 · Net: ₱239.00 · Customer ID: 71 · Created: 2026-08-19 13:55:43 · Modified: 2026-08-19 14:06:02
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 — SOLDERING FLUX STAR (4005090013) — 1 0 0 ₱239.00 ₱239.00 ₱239.00 ₱25.61 ₱213.39 O
▸ SO0000118502 JHUDIET DE GUZMAN 2026-08-19 — — QUEZON CITY, NCR 1 line ₱18,691.50 2
Invoice date: — · Gross: ₱21,990.00 · Net: ₱21,990.00 · Customer ID: 117 · Created: 2026-08-19 14:10:17 · Modified: 2026-08-19 14:15:18
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 KAR026000003 KAROFI KAQ-U05 WATER PURIFIER KAROFI KAQ-U05 WATER PURIFIER 1 0 0 ₱21,990.00 ₱21,990.00 ₱21,990.00 ₱2,002.66 ₱16,688.84 O
▸ SO0000118503 MARK OMILLO 2026-08-19 — — CAVITE, PROVINCE 1 line ₱20,990.00 0
Invoice date: — · Gross: ₱21,990.00 · Net: ₱21,990.00 · Customer ID: 241 · Created: 2026-08-19 14:23:18 · Modified: 2026-08-19 14:24:08
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 KAR026000003 KAROFI KAQ-U05 WATER PURIFIER KAROFI KAQ-U05 WATER PURIFIER 1 0 0 ₱21,990.00 ₱21,990.00 ₱21,990.00 ₱2,248.93 ₱18,741.07 O
▸ SO0000118504 MARY JANE DELOS SANTOS 2026-08-19 — — PARANAQUE, NCR 1 line ₱30,992.00 2
Invoice date: — · Gross: ₱39,990.00 · Net: ₱39,990.00 · Customer ID: 162 · Created: 2026-08-19 14:34:29 · Modified: 2026-08-19 14:37:37
#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 ₱3,320.57 ₱27,671.43 C
▸ SO0000118505 RAZELLE DE GUZMAN 2026-08-19 — — TAGUIG, NCR 1 line ₱19,791.00 2
Invoice date: — · Gross: ₱21,990.00 · Net: ₱21,990.00 · Customer ID: 241 · Created: 2026-08-19 14:39:06 · Modified: 2026-08-19 14:40:25
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 KAR026000003 KAROFI KAQ-U05 WATER PURIFIER KAROFI KAQ-U05 WATER PURIFIER 1 0 0 ₱21,990.00 ₱21,990.00 ₱21,990.00 ₱2,120.46 ₱17,670.54 O
▸ SO0000118506 CHE KABIGTING 2026-08-19 — — QUEZON CITY, NCR 1 line ₱19,791.00 2
Invoice date: — · Gross: ₱21,990.00 · Net: ₱21,990.00 · Customer ID: 115 · Created: 2026-08-19 14:41:08 · Modified: 2026-08-19 14:43:37
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 KAR026000003 KAROFI KAQ-U05 WATER PURIFIER KAROFI KAQ-U05 WATER PURIFIER 1 0 0 ₱21,990.00 ₱21,990.00 ₱21,990.00 ₱2,120.46 ₱17,670.54 O
▸ SO0000118507 DENTHWELL 2026-08-19 — — QUEZON CITY, NCR 1 line ₱17,791.00 2
Invoice date: — · Gross: ₱21,990.00 · Net: ₱21,990.00 · Customer ID: 118 · Created: 2026-08-19 14:45:28 · Modified: 2026-08-19 14:46:43
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 KAR026000003 KAROFI KAQ-U05 WATER PURIFIER KAROFI KAQ-U05 WATER PURIFIER 1 0 0 ₱21,990.00 ₱21,990.00 ₱21,990.00 ₱1,906.18 ₱15,884.82 O
▸ SO0000118508 ROSARIO TUMALIP 2026-08-19 — — BULACAN, PROVINCE 1 line ₱29,992.00 2
Invoice date: — · Gross: ₱39,990.00 · Net: ₱39,990.00 · Customer ID: 165 · Created: 2026-08-19 14:48:38 · Modified: 2026-08-19 14:52:57
#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 ₱3,213.43 ₱26,778.57 C
▸ SO0000118509 Archie Dotollo 2026-08-19 — 260606AWFG73S6 CAVITE, NCR 1 line ₱5,413.00 2
Invoice date: — · Gross: ₱5,413.00 · Net: ₱5,413.00 · Customer ID: 24 · Created: 2026-08-19 14:49:50 · Modified: 2026-08-20 13:30:42
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 SHA019000366 SHARP KS-L18SP-BK LOW SUGAR RICE COOKER 1.8L KS-L18SP-BK 1 1 0 ₱5,413.00 ₱5,413.00 ₱5,413.00 ₱579.96 ₱4,833.04 C
▸ SO0000118510 POJ GRIJALVO 2026-08-19 — — ANTIPOLO, PROVINCE 1 line ₱20,192.00 2
Invoice date: — · Gross: ₱28,990.00 · Net: ₱28,990.00 · Customer ID: 241 · Created: 2026-08-19 15:00:41 · Modified: 2026-08-19 15:02:23
#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 ₱2,163.43 ₱18,028.57 C
▸ SO0000118511 ESTRELLA TORRES 2026-08-19 — — CAVITE, PROVINCE 1 line ₱22,191.00 2
Invoice date: — · Gross: ₱27,990.00 · Net: ₱27,990.00 · Customer ID: 241 · Created: 2026-08-19 15:05:45 · Modified: 2026-08-19 15:07:00
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 KAR026000036 KAROFI PHC11-100 AQUAFLOW RO WATER PURIFIER KAROFI AQUAFLOW PHC11-100 WATER PURIFIER 1 0 0 ₱27,990.00 ₱27,990.00 ₱27,990.00 ₱2,377.61 ₱19,813.39 O
▸ SO0000118512 Olga Perez 2026-08-19 — 260805HKQKWS4G cavite, NCR 1 line ₱7,890.00 2
Invoice date: — · Gross: ₱7,890.00 · Net: ₱7,890.00 · Customer ID: 21 · Created: 2026-08-19 16:46:49 · Modified: 2026-08-28 13:22:25
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 HAI025000226 HAIER HTW70-P1217 WASHER HTW70-P1217 1 1 0 ₱7,890.00 ₱7,890.00 ₱7,890.00 ₱845.36 ₱7,044.64 C
▸ SO0000118513 Rica Joy Marquez 2026-08-19 — 260411FXK9WYYD cavite, NCR 1 line ₱15,498.00 9
Invoice date: — · Gross: ₱15,498.00 · Net: ₱15,498.00 · Customer ID: 21 · Created: 2026-08-19 17:11:50 · Modified: 2026-08-24 14:17:38
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 HAI001000325 HAIER (E) HW-08EVQ35 0.8HP WINDOW TYPE FULL DC INVERTER AIRCON - REMOTE HW-08EVQ35 1 1 1 ₱15,498.00 ₱15,498.00 ₱15,498.00 ₱1,660.50 ₱13,837.50 C
▸ SO0000118479 Katrina Isabel Leal 2026-08-18 — 260712EVCAWP8W Pasig, NCR 2 lines ₱11,886.00 9
Invoice date: — · Gross: ₱11,940.00 · Net: ₱11,940.00 · Customer ID: 23 · Created: 2026-08-18 09:31:19 · Modified: 2026-08-19 16:18:47
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 PAN014000005 PANASONIC DH-6SM1PW 6.0 Kw MP INSTANT HEATER DH-6SM1PW 1 1 1 ₱11,400.00 ₱11,400.00 ₱11,400.00 ₱1,215.90 ₱10,132.54 C
3 PAN005000252 PANASONIC LR6EG/2B EVOLTA AA — 3 0 0 ₱0.00 ₱0.00 ₱0.00 ₱0.00 ₱0.00 O
▸ SO0000118480 JOHN RAYMUND TOPACIO 2026-08-18 — — MUNTINLUPA, NCR 1 line ₱38,990.00 0
Invoice date: — · Gross: ₱38,990.00 · Net: ₱38,990.00 · Customer ID: 111 · Created: 2026-08-18 09:35:41 · Modified: 2026-08-18 09:36:11
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 KAR026000078 Karofi Water purifier  DIAMOND SENSIA INFINITY X600 — 1 0 0 ₱38,990.00 ₱38,990.00 ₱38,990.00 ₱4,177.50 ₱34,812.50 O
▸ SO0000118481 DDIS INC. 2026-08-18 — — Davao City 2 lines ₱19,987.20 9
Invoice date: — · Gross: ₱24,984.00 · Net: ₱24,984.00 · Customer ID: 264 · Created: 2026-08-18 09:52:28 · Modified: 2026-10-13 14:18:34
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 VEC010000021 VECTOR TIS-190FS 7" SIROCCO FAN TIS-190FS 2 0 0 ₱12,492.00 ₱24,984.00 ₱24,984.00 ₱2,676.86 ₱22,307.14 O
2 VEC010000020 VECTOR TIS-160FS 6" SIROCCO FAN TIS-160FS 4 0 0 ₱9,432.00 ₱37,728.00 ₱37,728.00 ₱4,042.28 ₱33,685.72 O
▸ SO0000118482 JAYSON TAN 2026-08-18 — — BULACAN, PROVINCE 1 line ₱23,192.00 2
Invoice date: — · Gross: ₱28,990.00 · Net: ₱28,990.00 · Customer ID: 78 · Created: 2026-08-18 09:57:51 · Modified: 2026-08-18 09:59:13
#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 ₱2,484.86 ₱20,707.14 C
▸ SO0000118483 MARS ABARQUEZ 2026-08-18 — — SAN JUAN, NCR 1 line ₱25,191.00 2
Invoice date: — · Gross: ₱27,990.00 · Net: ₱27,990.00 · Customer ID: 78 · Created: 2026-08-18 10:10:47 · Modified: 2026-08-18 10:11:56
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 KAR026000036 KAROFI PHC11-100 AQUAFLOW RO WATER PURIFIER KAROFI AQUAFLOW PHC11-100 WATER PURIFIER 1 1 0 ₱27,990.00 ₱27,990.00 ₱27,990.00 ₱2,699.04 ₱22,491.96 C
▸ SO0000118484 APRILLE CORCUERA 2026-08-18 — — MANILA, NCR 1 line ₱26,091.00 2
Invoice date: — · Gross: ₱28,990.00 · Net: ₱28,990.00 · Customer ID: 78 · Created: 2026-08-18 10:17:56 · Modified: 2026-08-18 10:19:18
#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 ₱2,795.46 ₱23,295.54 C
▸ SO0000118485 KAROFI FARMERS CUBAO / JESSIE PAGULAYAN 2026-08-18 — — CALOOCAN, NCR 1 line ₱14,591.50 2
Invoice date: — · Gross: ₱75,990.00 · Net: ₱75,990.00 · Customer ID: 71 · Created: 2026-08-18 10:21:23 · Modified: 2026-08-18 10:31:19
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 KAR026000077 Karofi Water purifier hot&cold  DIAMOND SENSIA S7 — 1 1 0 ₱75,990.00 ₱75,990.00 ₱75,990.00 ₱1,563.38 ₱13,028.12 C
▸ SO0000118486 STEVE WILSON 2026-08-18 — — CAVITE, PROVINCE 1 line ₱25,591.00 2
Invoice date: — · Gross: ₱31,490.00 · Net: ₱28,591.00 · Customer ID: 241 · Created: 2026-08-18 10:42:38 · Modified: 2026-08-18 10:46:40
#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 ₱26,091.00 ₱2,502.14 ₱20,851.18 C
▸ SO0000118487 JUSTINE LEE 2026-08-18 — — LAS PINAS, NCR 1 line ₱31,992.00 2
Invoice date: — · Gross: ₱39,990.00 · Net: ₱39,990.00 · Customer ID: 118 · Created: 2026-08-18 10:48:43 · Modified: 2026-08-18 10:53:34
#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
▸ SO0000118488 YVETTE GOMEZ 2026-08-18 — — SAN JUAN, NCR 1 line ₱36,742.50 2
Invoice date: — · Gross: ₱52,990.00 · Net: ₱52,990.00 · Customer ID: 78 · Created: 2026-08-18 10:54:44 · Modified: 2026-08-18 10:55:45
#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 ₱3,936.70 ₱32,805.80 C
▸ SO0000118466 15 JASMIN ST ARANETA VILLAGE POTRERO 2026-08-17 — — MALABON , PROVINCE 1 line ₱11,793.00 2
Invoice date: — · Gross: ₱18,990.00 · Net: ₱18,990.00 · Customer ID: 181 · Created: 2026-08-17 09:35:57 · Modified: 2026-08-17 09:38:28
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 KAR026000002 KAROFI SLIM S-S038 WATER PURIFIER KAROFI SLIM S-S038 WATER PURIFIER 1 0 0 ₱18,990.00 ₱18,990.00 ₱18,990.00 ₱1,263.54 ₱10,529.46 O
▸ SO0000118467 JAY M PASION 2026-08-17 — — QUEZON CITY , NCR 1 line ₱0.00 0
Invoice date: — · Gross: ₱0.00 · Net: ₱0.00 · Customer ID: 165 · Created: 2026-08-17 09:46:09 · Modified: 2026-08-24 14:09:51
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 KAR026000002 KAROFI SLIM S-S038 WATER PURIFIER KAROFI SLIM S-S038 WATER PURIFIER 1 0 0 ₱18,990.00 ₱18,990.00 ₱18,990.00 ₱1,622.30 ₱13,519.20 O
▸ SO0000118468 MARK EMMANUEL BAYAOA 2026-08-17 — — MINDORO , PROVINCE 1 line ₱59.00 2
Invoice date: — · Gross: ₱59.00 · Net: ₱59.00 · Customer ID: 71 · Created: 2026-08-17 09:53:48 · Modified: 2026-08-17 09:56:10
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 — FLOW RESTRICTOR 300-DNT — 1 0 0 ₱59.00 ₱59.00 ₱59.00 ₱6.32 ₱52.68 O
▸ SO0000118469 SYLVIE MACALUYOC 2026-08-17 — — PASAY CITY , NCR 1 line ₱12,185.25 2
Invoice date: — · Gross: ₱18,990.00 · Net: ₱18,990.00 · Customer ID: 225 · Created: 2026-08-17 10:20:40 · Modified: 2026-08-17 10:31:55
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 KAR026000002 KAROFI SLIM S-S038 WATER PURIFIER KAROFI SLIM S-S038 WATER PURIFIER 1 0 0 ₱18,990.00 ₱18,990.00 ₱18,990.00 ₱1,305.56 ₱10,879.69 O
▸ SO0000118470 GA B KELLY 2026-08-17 — — QUEZON CITY, NATIONAL CAPITAL REGION (NCR) 1 line ₱13,293.00 2
Invoice date: — · Gross: ₱18,990.00 · Net: ₱18,990.00 · Customer ID: 108 · Created: 2026-08-17 11:14:58 · Modified: 2026-08-17 11:26:17
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 KAR026000002 KAROFI SLIM S-S038 WATER PURIFIER KAROFI SLIM S-S038 WATER PURIFIER 1 1 0 ₱18,990.00 ₱18,990.00 ₱18,990.00 ₱1,424.25 ₱11,868.75 C
▸ SO0000118471 MICHAEL DEEP 2026-08-17 — — ALABANG , NCR 1 line ₱17,592.00 2
Invoice date: — · Gross: ₱21,990.00 · Net: ₱21,990.00 · Customer ID: 111 · Created: 2026-08-17 11:47:34 · Modified: 2026-08-17 12:53:27
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 KAR026000003 KAROFI KAQ-U05 WATER PURIFIER KAROFI KAQ-U05 WATER PURIFIER 1 1 0 ₱21,990.00 ₱21,990.00 ₱21,990.00 ₱1,884.86 ₱15,707.14 C
▸ SO0000118472 RICO NABALIT 2026-08-17 — — MANILA, NCR 1 line ₱24,641.50 2
Invoice date: — · Gross: ₱28,990.00 · Net: ₱28,990.00 · Customer ID: 83 · Created: 2026-08-17 13:13:58 · Modified: 2026-08-17 13:18:03
#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 ₱2,640.16 ₱22,001.34 C
▸ SO0000118473 CECELIO NAMIT 2026-08-17 — — MUNTINLUPA, NCR 1 line ₱23,192.00 2
Invoice date: — · Gross: ₱28,990.00 · Net: ₱28,990.00 · Customer ID: 111 · Created: 2026-08-17 13:25:26 · Modified: 2026-08-17 13:27:42
#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 ₱2,484.86 ₱20,707.14 C
▸ SO0000118474 Jinky C. Beslombre 2026-08-17 — — Quezon City, Metro Manila 1 line ₱16,000.00 9
Invoice date: — · Gross: ₱29,498.00 · Net: ₱29,498.00 · Customer ID: 262 · Created: 2026-08-17 13:45:01 · Modified: 2026-08-17 13:46:44
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 HAI001000345 HAIER HW-12VCQ35 1.5HP FULL DC INVERTER ECO COOL SERIES WITH REMOTE HW-12VCQ35 1 1 1 ₱29,498.00 ₱29,498.00 ₱29,498.00 ₱1,714.29 ₱14,285.71 C
▸ SO0000118475 Lei Fernandez 2026-08-17 — 585477017662358784 Pasig, NCR 1 line ₱0.00 2
Invoice date: — · Gross: ₱0.00 · Net: ₱0.00 · Customer ID: 31 · Created: 2026-08-17 13:52:56 · Modified: 2026-08-17 13:54:02
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 HAI012000165 HAIER FREE UMBRELLA HAIER FOLDABLE UMBRELLA, HAIER FOLDABLE UMBRELLA, HAIER FREE STICK UMBRELLA, HAIER FREE UMBRELLA 1 1 0 ₱0.00 ₱0.00 ₱0.00 ₱0.00 ₱0.00 C
▸ SO0000118476 NELSON CONSULTE 2026-08-17 — — MANILA , NCR 1 line ₱21,392.00 2
Invoice date: — · Gross: ₱27,990.00 · Net: ₱27,990.00 · Customer ID: 83 · Created: 2026-08-17 14:04:18 · Modified: 2026-08-17 14:06:19
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 KAR026000036 KAROFI PHC11-100 AQUAFLOW RO WATER PURIFIER KAROFI AQUAFLOW PHC11-100 WATER PURIFIER 1 1 0 ₱27,990.00 ₱27,990.00 ₱27,990.00 ₱2,292.00 ₱19,100.00 C
▸ SO0000118477 Irene Joy Reyes 2026-08-17 — 1108888276526885 pampanga, NCR 1 line ₱0.00 2
Invoice date: — · Gross: ₱0.00 · Net: ₱0.00 · Customer ID: 8 · Created: 2026-08-17 14:23:20 · Modified: 2026-08-17 14:47:56
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 DOW012000122 DOWELL STF-105AS 10" 45W STAND FAN (HAIER FREE ITEM) FREE DOWELL STF-105AS 1 1 0 ₱0.00 ₱0.00 ₱0.00 ₱0.00 ₱0.00 C
▸ SO0000117377 — 2026-08-14 0116203 2608100T5JASQX Pampanga, North Luzon 1 line ₱9,779.00 9
Invoice date: 2026-08-17 · Gross: ₱9,779.00 · Net: ₱9,779.00 · Customer ID: 23 · Created: 2026-08-10 12:16:44 · Modified: 2026-08-14 08:50:22
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 PAN025000703 PANASONIC NA-W9523B 9.5KG WASHER/DRYER NA-W9523B 1 1 1 ₱9,779.00 ₱9,779.00 ₱9,779.00 ₱1,047.75 ₱8,731.25 C
▸ SO0000117788 — 2026-08-14 — 2608101PYXGUNX Abra, North Luzon 1 line ₱5,498.00 0
Invoice date: — · Gross: ₱5,498.00 · Net: ₱5,498.00 · Customer ID: 24 · Created: 2026-08-11 07:22:47 · Modified: 2026-08-14 11:46:39
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 SHA019000295 SHARP EO-429RTF-BK ELECTRIC OVEN W/ROTISSERIE, 42L EO-429RTF-BK 1 0 0 ₱5,498.00 ₱5,498.00 ₱5,498.00 ₱589.07 ₱4,908.93 O
▸ SO0000118361 — 2026-08-14 0116136 2608138FKY4BPW Eastern Samar, Visayas 1 line ₱7,890.00 9
Invoice date: 2026-08-14 · Gross: ₱7,890.00 · Net: ₱7,890.00 · Customer ID: 21 · Created: 2026-08-14 00:01:29 · Modified: 2026-08-14 00:01:29
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 HAI001000324 HAIER (E) HW-06EMQ35 0.6HP WINDOW TYPE NON-INVERTER AIRCON - MANUAL HW-06EMQ35 1 1 1 ₱7,890.00 ₱7,890.00 ₱7,890.00 ₱845.36 ₱7,044.64 C
▸ SO0000118362 — 2026-08-14 0116137 2608138FP10ABV ****, **** 1 line ₱7,275.00 9
Invoice date: 2026-08-14 · Gross: ₱7,275.00 · Net: ₱7,275.00 · Customer ID: 23 · Created: 2026-08-14 00:01:30 · Modified: 2026-08-14 00:01:30
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 PAN014000634 PANASONIC DH-3VL1PW 3.5kw SP INSTANT HEATER DH-3VL1PW 1 1 1 ₱7,275.00 ₱7,275.00 ₱7,275.00 ₱779.46 ₱6,495.54 C