› ERiC6 Dashboard 2026-11-06 19:32:34
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
▸ SO0000118280 — 2026-08-13 0116056 26081380E1G87Q Davao Del Sur, Mindanao 1 line ₱9,213.00 9
Invoice date: 2026-08-13 · Gross: ₱9,213.00 · Net: ₱9,213.00 · Customer ID: 24 · Created: 2026-08-13 07:52:23 · Modified: 2026-08-13 07:52:23
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 SHA019000354 SHARP R-394P-ST 34L SMART INVERTER MICROWAVE OVEN R-394P-ST 1 1 1 ₱9,213.00 ₱9,213.00 ₱9,213.00 ₱987.11 ₱8,225.89 C
▸ SO0000118281 KAROFI AYALA FAIRVIEW TERRACES / GERNET 2026-08-13 — — QUEZON CITY, NCR 1 line ₱28,990.00 2
Invoice date: — · Gross: ₱28,990.00 · Net: ₱28,990.00 · Customer ID: 116 · Created: 2026-08-13 08:15:19 · Modified: 2026-08-13 08:16:39
#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 ₱3,106.07 ₱25,883.93 C
▸ SO0000118282 KAROFI LUCKY CHINATOWN / CEDRIL 2026-08-13 — — BINONDO MANILA, NCR 1 line ₱28,990.00 2
Invoice date: — · Gross: ₱28,990.00 · Net: ₱28,990.00 · Customer ID: 83 · Created: 2026-08-13 08:23:21 · Modified: 2026-08-13 08:28:14
#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 ₱3,106.07 ₱25,883.93 C
▸ SO0000118283 KAROFI VALENZUELA / RICHARD 2026-08-13 — — VALENZUELA, NCR 1 line ₱28,990.00 2
Invoice date: — · Gross: ₱28,990.00 · Net: ₱28,990.00 · Customer ID: 181 · Created: 2026-08-13 08:29:18 · Modified: 2026-08-13 08:30:20
#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 ₱3,106.07 ₱25,883.93 C
▸ SO0000118284 KAROFI SOUTHMALL GABRIEL 2026-08-13 — — LAS PINAS, NCR 1 line ₱28,990.00 2
Invoice date: — · Gross: ₱28,990.00 · Net: ₱28,990.00 · Customer ID: 242 · Created: 2026-08-13 08:33:49 · Modified: 2026-08-13 08:35:17
#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 ₱3,106.07 ₱25,883.93 C
▸ SO0000118285 KAROFI VISTAMALL / PATRICK 2026-08-13 — — TAGUIG CITY, NCR 1 line ₱28,990.00 2
Invoice date: — · Gross: ₱28,990.00 · Net: ₱28,990.00 · Customer ID: 110 · Created: 2026-08-13 08:36:35 · Modified: 2026-08-13 08:37:29
#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 ₱3,106.07 ₱25,883.93 C
▸ SO0000118286 — 2026-08-13 0116058 260813841B8X7R Zamboanga Del Sur, Mindanao 1 line ₱4,940.00 9
Invoice date: 2026-08-13 · Gross: ₱4,940.00 · Net: ₱4,940.00 · Customer ID: 23 · Created: 2026-08-13 08:39:47 · Modified: 2026-08-13 08:39:47
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 PAN016000290 PANASONIC KX-TS500MX-B CORDED LL PHONE (BLACK) KX-TS500MX 3 3 3 ₱950.00 ₱2,850.00 ₱2,850.00 ₱305.36 ₱2,544.64 C
▸ SO0000118287 KAROFI SM BICUTAN / SHIRLEY 2026-08-13 — — PARANAQUE, NCR 1 line ₱28,990.00 2
Invoice date: — · Gross: ₱28,990.00 · Net: ₱28,990.00 · Customer ID: 166 · Created: 2026-08-13 08:40:52 · Modified: 2026-08-13 08:42:06
#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 ₱3,106.07 ₱25,883.93 C
▸ SO0000118288 KAROFI SM BF / MARICEL 2026-08-13 — — PARANAQUE, NCR 1 line ₱28,990.00 2
Invoice date: — · Gross: ₱28,990.00 · Net: ₱28,990.00 · Customer ID: 162 · Created: 2026-08-13 08:44:25 · Modified: 2026-08-13 08:45:16
#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 ₱3,106.07 ₱25,883.93 C
▸ SO0000118289 — 2026-08-13 0116059 26081384PBK0S3 Laguna, South Luzon 1 line ₱5,380.00 9
Invoice date: 2026-08-13 · Gross: ₱5,380.00 · Net: ₱5,380.00 · Customer ID: 23 · Created: 2026-08-13 08:45:00 · Modified: 2026-08-13 08:45:00
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 PAN016000292 PANASONIC KX-TG2711CX5 CORDLESS PHONE KX-TG2711CX5 2 2 2 ₱2,690.00 ₱5,380.00 ₱5,380.00 ₱576.43 ₱4,803.57 C
▸ SO0000118290 KAROFI SM SANGANDAAN / RUCHELLE 2026-08-13 — — CALOOCAN, NCR 1 line ₱28,990.00 2
Invoice date: — · Gross: ₱28,990.00 · Net: ₱28,990.00 · Customer ID: 182 · Created: 2026-08-13 08:46:56 · Modified: 2026-08-13 08:47:38
#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 ₱3,106.07 ₱25,883.93 C
▸ SO0000118291 — 2026-08-13 0116064 26081384T6NPV9 Davao Del Norte, Mindanao 1 line ₱7,890.00 9
Invoice date: 2026-08-14 · Gross: ₱7,890.00 · Net: ₱7,890.00 · Customer ID: 21 · Created: 2026-08-13 08:47:04 · Modified: 2026-08-13 08:47:04
#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
▸ SO0000118292 KAROFI SM FAIRVIEW / IVAN 2026-08-13 — — QUEZON CITY, NCR 1 line ₱28,990.00 2
Invoice date: — · Gross: ₱28,990.00 · Net: ₱28,990.00 · Customer ID: 118 · Created: 2026-08-13 08:49:04 · Modified: 2026-08-13 08:50:29
#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 ₱3,106.07 ₱25,883.93 C
▸ SO0000118293 KAROFI FARMERS PLAZA / JOSH 2026-08-13 — — QUEZON CITY, NCR 1 line ₱28,990.00 2
Invoice date: — · Gross: ₱28,990.00 · Net: ₱28,990.00 · Customer ID: 71 · Created: 2026-08-13 08:52:49 · Modified: 2026-08-13 08:55:58
#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 ₱3,106.07 ₱25,883.93 C
▸ SO0000118294 FARMERS PLAZA MARK JOEL PREGO 2026-08-13 — — QUEZON CITY, NCR 1 line ₱32,991.50 2
Invoice date: — · Gross: ₱39,990.00 · Net: ₱39,990.00 · Customer ID: 71 · Created: 2026-08-13 09:05:55 · Modified: 2026-08-13 09:09:24
#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 ₱3,534.80 ₱29,456.70 C
▸ SO0000118295 — 2026-08-13 0116065 26081385MBXF66 Metro Manila, Metro Manila 1 line ₱2,519.00 9
Invoice date: 2026-08-14 · Gross: ₱2,519.00 · Net: ₱2,519.00 · Customer ID: 23 · Created: 2026-08-13 09:09:44 · Modified: 2026-08-13 09:09:44
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 PAN006000597 PANASONIC EH-NE66-K615 HAIRDRYER EH-NE66-K615 1 1 1 ₱2,519.00 ₱2,519.00 ₱2,519.00 ₱269.89 ₱2,249.11 C
▸ SO0000118296 — 2026-08-13 0116066 1110078469375992 Marihatag, Surigao Del Sur 1 line ₱5,690.00 9
Invoice date: 2026-08-14 · Gross: ₱5,690.00 · Net: ₱5,690.00 · Customer ID: 126 · Created: 2026-08-13 09:10:46 · Modified: 2026-08-13 09:10:46
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 VEC010000004 VECTOR FE-40B66 RECHARGEABLE DC FLOOR FAN FE40B66 1 1 1 ₱5,690.00 ₱5,690.00 ₱5,690.00 ₱609.64 ₱5,080.36 C
▸ SO0000118297 — 2026-08-13 0116067 26081386E9NG80 Cebu, Visayas 1 line ₱2,519.00 9
Invoice date: 2026-08-14 · Gross: ₱2,519.00 · Net: ₱2,519.00 · Customer ID: 23 · Created: 2026-08-13 09:11:48 · Modified: 2026-08-13 09:11:48
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 PAN006000597 PANASONIC EH-NE66-K615 HAIRDRYER EH-NE66-K615 1 1 1 ₱2,519.00 ₱2,519.00 ₱2,519.00 ₱269.89 ₱2,249.11 C
▸ SO0000118298 — 2026-08-13 0116068 26081386Q03SNG Metro Manila, Metro Manila 1 line ₱525.00 9
Invoice date: 2026-08-14 · Gross: ₱525.00 · Net: ₱525.00 · Customer ID: 236 · Created: 2026-08-13 09:12:50 · Modified: 2026-08-13 09:12:50
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 MIR032000007 MIRACLE DISINFECTANT FOGGING SOLUTION ORIGINAL LEMON - 1 GALLON DFS-LE-1G DFS-LE-1G 1 1 1 ₱525.00 ₱525.00 ₱525.00 ₱56.25 ₱468.75 C
▸ SO0000118299 — 2026-08-13 0116069 260813879EE86H Bohol, Visayas 1 line ₱11,680.00 9
Invoice date: 2026-08-14 · Gross: ₱11,680.00 · Net: ₱11,680.00 · Customer ID: 23 · Created: 2026-08-13 09:19:00 · Modified: 2026-08-13 09:19:00
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 PAN010000709 PANASONIC FV-17CU9 CEILING EXHAUST FAN FV-17CU9 2 2 2 ₱5,840.00 ₱11,680.00 ₱11,680.00 ₱1,251.43 ₱10,428.57 C
▸ SO0000118300 — 2026-08-13 0116070 26081386YGUFTJ ****, **** 1 line ₱3,397.00 9
Invoice date: 2026-08-14 · Gross: ₱3,397.00 · Net: ₱3,397.00 · Customer ID: 21 · Created: 2026-08-13 09:32:24 · Modified: 2026-08-13 09:32:25
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 HAI019000156 HAIER HRH-TD60AB RANGE HOOD HRH-TD60AB 1 1 1 ₱3,397.00 ₱3,397.00 ₱3,397.00 ₱363.96 ₱3,033.04 C
▸ SO0000118301 — 2026-08-13 0116071 26081387N3B7J5 Metro Manila, Metro Manila 1 line ₱3,196.00 9
Invoice date: 2026-08-14 · Gross: ₱3,196.00 · Net: ₱3,196.00 · Customer ID: 21 · Created: 2026-08-13 09:40:39 · Modified: 2026-08-13 09:40:39
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 HAI019000157 HAIER HRH-TD60AC RANGE HOOD HRH-TD60AC 1 1 1 ₱3,196.00 ₱3,196.00 ₱3,196.00 ₱342.43 ₱2,853.57 C
▸ SO0000118302 — 2026-08-13 0127543 2608138814M220 Bataan, North Luzon 1 line ₱1,999.00 9
Invoice date: 2026-09-23 · Gross: ₱1,999.00 · Net: ₱1,999.00 · Customer ID: 23 · Created: 2026-08-13 09:41:41 · Modified: 2026-09-22 11:22:15
#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
▸ SO0000118303 ASSUMPTA DOG AND CAT CLINIC 2026-08-13 — — RIZAL, PROVINCE 1 line ₱3,669.00 2
Invoice date: — · Gross: ₱3,669.00 · Net: ₱3,669.00 · Customer ID: 71 · Created: 2026-08-13 09:47:51 · Modified: 2026-08-13 09:50:45
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 KAR018000022 KAROFI MEMBRANE RO EZ270T-100 PURIFILM KAROFI MEMBRANE RO EZ270T-100 PURIFILM 1 1 0 ₱3,669.00 ₱3,669.00 ₱3,669.00 ₱393.11 ₱3,275.89 C
▸ SO0000118304 — 2026-08-13 0116072 2608126FCRTFK9 Cavite, South Luzon 1 line ₱28,979.00 9
Invoice date: 2026-08-14 · Gross: ₱28,979.00 · Net: ₱28,979.00 · Customer ID: 23 · Created: 2026-08-13 09:50:57 · Modified: 2026-08-13 09:50:57
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 PAN017000662 PANASONIC NR-BV28CQKPH 9 FT3 REFRIGERATOR NR-BV28CQKPH 1 1 1 ₱28,979.00 ₱28,979.00 ₱28,979.00 ₱3,104.89 ₱25,874.11 C
▸ SO0000118305 DOMINGO MARTIN DEGUZMAN 2026-08-13 — — LAGUNA, PROVINCE 1 line ₱3,669.00 2
Invoice date: — · Gross: ₱3,669.00 · Net: ₱3,669.00 · Customer ID: 71 · Created: 2026-08-13 09:52:06 · Modified: 2026-08-13 09:52:57
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 KAR018000022 KAROFI MEMBRANE RO EZ270T-100 PURIFILM KAROFI MEMBRANE RO EZ270T-100 PURIFILM 1 1 0 ₱3,669.00 ₱3,669.00 ₱3,669.00 ₱393.11 ₱3,275.89 C
▸ SO0000118306 — 2026-08-13 0116073 26081383TQGTPB Cavite, South Luzon 1 line ₱9,779.00 9
Invoice date: 2026-08-14 · Gross: ₱9,779.00 · Net: ₱9,779.00 · Customer ID: 23 · Created: 2026-08-13 09:53:01 · Modified: 2026-08-13 09:53:01
#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
▸ SO0000118307 — 2026-08-13 0116074 26081387EFN0RE Laguna, South Luzon 1 line ₱12,443.00 9
Invoice date: 2026-08-14 · Gross: ₱12,443.00 · Net: ₱12,443.00 · Customer ID: 24 · Created: 2026-08-13 09:54:02 · Modified: 2026-08-13 09:54:02
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 SHA025000370 SHARP ES-TL6010P-GY 6.0KG FULLY AUTOMATIC WASHING MACHINE ES-TL6010P-GY 1 1 1 ₱12,443.00 ₱12,443.00 ₱12,443.00 ₱1,333.18 ₱11,109.82 C
▸ SO0000118308 — 2026-08-13 0116075 26081388EGUUVR Bulacan, North Luzon 1 line ₱3,990.00 9
Invoice date: 2026-08-14 · Gross: ₱3,990.00 · Net: ₱3,990.00 · Customer ID: 16 · Created: 2026-08-13 09:54:03 · Modified: 2026-08-13 09:54:03
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 PAN016000332 PANASONIC KX-TG2712CX5 CORDLESS PHONE KX-TG2712CX5 1 1 1 ₱3,990.00 ₱3,990.00 ₱3,990.00 ₱427.50 ₱3,562.50 C
▸ SO0000118309 MARLINE CAPONES 2026-08-13 — — PASIG CITY, NCR 1 line ₱3,669.00 2
Invoice date: — · Gross: ₱3,669.00 · Net: ₱3,669.00 · Customer ID: 71 · Created: 2026-08-13 09:54:15 · Modified: 2026-08-13 09:56:24
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 KAR018000022 KAROFI MEMBRANE RO EZ270T-100 PURIFILM KAROFI MEMBRANE RO EZ270T-100 PURIFILM 1 1 0 ₱3,669.00 ₱3,669.00 ₱3,669.00 ₱393.11 ₱3,275.89 C
▸ SO0000118310 HERNANI BORJA LONGNO 2026-08-13 — — PARANAQUE, CITY 0 lines ₱0.00 0
Invoice date: — · Gross: ₱0.00 · Net: ₱0.00 · Customer ID: 71 · Created: 2026-08-13 09:59:04 · Modified: 2026-08-13 09:59:04
No item lines synced for this order.
▸ SO0000118311 BRILLS MARKETING CORPORATION' 2026-08-13 — — Manila, NCR 1 line ₱1,080.00 X
Invoice date: — · Gross: ₱1,350.00 · Net: ₱1,350.00 · Customer ID: 60 · Created: 2026-08-13 10:33:38 · Modified: 2026-08-13 16:08:29
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 MIR032000009 MIRACLE DISHWASHING CONCENTRATE ANTIBACTERIA - 1 GALLON DWC-AB-1G DWC-AB-1G 3 0 0 ₱450.00 ₱1,350.00 ₱1,350.00 ₱115.71 ₱964.29 C
▸ SO0000118312 — 2026-08-13 0116080 1109929242558933 Baliuag, Bulacan 1 line ₱37,999.00 9
Invoice date: 2026-08-14 · Gross: ₱37,999.00 · Net: ₱37,999.00 · Customer ID: 10 · Created: 2026-08-13 11:01:09 · Modified: 2026-08-13 11:01:09
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 PAN025000691 PANASONIC NA-FD160X3BM 16KG WASHER NA-FD160X3BM 1 1 1 ₱37,999.00 ₱37,999.00 ₱37,999.00 ₱4,071.32 ₱33,927.68 C
▸ SO0000118313 — 2026-08-13 0116081 1110036655512652 Lubao, Pampanga 1 line ₱14,690.00 9
Invoice date: 2026-08-14 · Gross: ₱14,690.00 · Net: ₱14,690.00 · Customer ID: 8 · Created: 2026-08-13 11:02:10 · Modified: 2026-08-13 11:02:10
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 HAI025000273 HAIER HWM85-B326B 8.5KG INV TOP LOAD FA WASHING MACHINE HWM85-B326B, HWM85-B326B-CB 1 1 1 ₱14,690.00 ₱14,690.00 ₱14,690.00 ₱1,573.93 ₱13,116.07 C
▸ SO0000118314 — 2026-08-13 0116082 26081380FYF0M7 Pampanga, North Luzon 1 line ₱9,779.00 9
Invoice date: 2026-08-14 · Gross: ₱9,779.00 · Net: ₱9,779.00 · Customer ID: 23 · Created: 2026-08-13 11:03:12 · Modified: 2026-08-13 11:03:12
#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
▸ SO0000118315 — 2026-08-13 0116083 236926 Muntinlupa , N/A 1 line ₱3,290.00 9
Invoice date: 2026-08-14 · Gross: ₱3,290.00 · Net: ₱3,290.00 · Customer ID: 177 · Created: 2026-08-13 11:12:28 · Modified: 2026-08-13 11:12:29
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 PAN016000641 PANASONIC KX-TG6811CX5 CORDLESS PHONE KX-TG6811CX5 1 1 1 ₱3,290.00 ₱3,290.00 ₱3,290.00 ₱352.50 ₱2,937.50 C
▸ SO0000118316 — 2026-08-13 0116089 7247711830267 Quezon City, Metro Manila 1 line ₱9,000.00 9
Invoice date: 2026-08-14 · Gross: ₱9,000.00 · Net: ₱9,000.00 · Customer ID: 36 · Created: 2026-08-13 11:50:47 · Modified: 2026-08-13 11:50:47
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 MIT010000030 MIT VD-15Z DUCTED EXHAUST VENTILATION FAN VD-15Z 2 2 2 ₱4,500.00 ₱9,000.00 ₱9,000.00 ₱964.29 ₱8,035.71 C
▸ SO0000118317 — 2026-08-13 0116092 2608114BKFV32R Batangas, South Luzon 1 line ₱22,190.00 9
Invoice date: 2026-08-14 · Gross: ₱22,190.00 · Net: ₱22,190.00 · Customer ID: 21 · Created: 2026-08-13 12:59:59 · Modified: 2026-08-13 12:59:59
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 HAI001000339 HAIER HSU-13PSV35-W 1.5 HP CLEAN COOL INVERTER SPLIT TYPE AIRCON WITH WIFI HSU-13PSV35-W 1 1 1 ₱22,190.00 ₱22,190.00 ₱22,190.00 ₱2,377.50 ₱19,812.50 C
▸ SO0000118318 JENG ZAPANTA / Jay Zapanta 2026-08-13 — 26050191MF0D86 Taytay,Rizal, NCR 1 line ₱5,498.00 9
Invoice date: — · Gross: ₱5,498.00 · Net: ₱5,498.00 · Customer ID: 24 · Created: 2026-08-13 13:07:28 · Modified: 2026-08-13 13:19:39
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 SHA019000366 SHARP KS-L18SP-BK LOW SUGAR RICE COOKER 1.8L KS-L18SP-BK 1 1 1 ₱5,498.00 ₱5,498.00 ₱5,498.00 ₱589.07 ₱4,908.93 C
▸ SO0000118319 — 2026-08-13 0116095 260812684GTKSV Cavite, South Luzon 1 line ₱9,490.00 9
Invoice date: 2026-08-14 · Gross: ₱9,490.00 · Net: ₱9,490.00 · Customer ID: 21 · Created: 2026-08-13 13:22:46 · Modified: 2026-08-13 13:22:46
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 HAI025000224 HAIER HTW110-P1217 WASHER HTW110-P1217, HTW110-P1217-CB 1 1 1 ₱9,490.00 ₱9,490.00 ₱9,490.00 ₱1,016.79 ₱8,473.21 C
▸ SO0000118320 Diane Jimenez 2026-08-13 — 2602207YD9DFHU RIZAL, NCR 1 line ₱7,468.00 9
Invoice date: — · Gross: ₱7,468.00 · Net: ₱7,468.00 · Customer ID: 24 · Created: 2026-08-13 13:24:08 · Modified: 2026-08-13 13:24:59
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 SHA019000349 SHARP R-2523FB-MB 25L FLATBED MICROWAVE OVEN R-2523FB-MB 1 1 1 ₱7,468.00 ₱7,468.00 ₱7,468.00 ₱800.14 ₱6,667.86 C
▸ SO0000118321 KAROFI UPTOWN BGC / NORIEL 2026-08-13 — — TAGUIG, NCR 1 line ₱28,990.00 2
Invoice date: — · Gross: ₱28,990.00 · Net: ₱28,990.00 · Customer ID: 71 · Created: 2026-08-13 13:26:51 · Modified: 2026-08-13 13:29:07
#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 ₱3,106.07 ₱25,883.93 C
▸ SO0000118322 — 2026-08-13 0116097 2608126JFWN7D9 Pangasinan, North Luzon 1 line ₱9,490.00 9
Invoice date: 2026-08-14 · Gross: ₱9,490.00 · Net: ₱9,490.00 · Customer ID: 21 · Created: 2026-08-13 13:30:00 · Modified: 2026-08-13 13:30:00
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 HAI025000224 HAIER HTW110-P1217 WASHER HTW110-P1217, HTW110-P1217-CB 1 1 1 ₱9,490.00 ₱9,490.00 ₱9,490.00 ₱1,016.79 ₱8,473.21 C
▸ SO0000118323 KAROFI GREENHILLS / FERLYN 2026-08-13 — — SAN JUAN, NCR 1 line ₱68,990.00 2
Invoice date: — · Gross: ₱68,990.00 · Net: ₱68,990.00 · Customer ID: 71 · Created: 2026-08-13 13:34:51 · Modified: 2026-08-13 13:36:14
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 KAR026000074 Karofi Water purifier hot&cold  PLATINUM LUMIFLOW S6 (S66 white) — 1 1 0 ₱68,990.00 ₱68,990.00 ₱68,990.00 ₱7,391.79 ₱61,598.21 C
▸ SO0000118324 KAROFI TRINOMA / ANGELO 2026-08-13 — — QUEZON CITY, NCR 1 line ₱79,990.00 2
Invoice date: — · Gross: ₱79,990.00 · Net: ₱79,990.00 · Customer ID: 71 · Created: 2026-08-13 13:38:59 · Modified: 2026-08-13 13:39:55
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 KAR026000077 Karofi Water purifier hot&cold  DIAMOND SENSIA S7 — 1 1 0 ₱79,990.00 ₱79,990.00 ₱79,990.00 ₱8,570.36 ₱71,419.64 C
▸ SO0000118325 MARLON SANOY 2026-08-13 — — LAS PINAS, NCR 1 line ₱2,728.00 2
Invoice date: — · Gross: ₱2,728.00 · Net: ₱2,728.00 · Customer ID: 71 · Created: 2026-08-13 13:42:18 · Modified: 2026-08-13 13:44:55
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 — COLD TANK 2L (2013100244) — 1 1 0 ₱2,728.00 ₱2,728.00 ₱2,728.00 ₱292.29 ₱2,435.71 C
▸ SO0000118326 KAROFI MARVIN DULLA 2026-08-13 — — PASIG, NCR 1 line ₱0.00 2
Invoice date: — · Gross: ₱0.00 · Net: ₱0.00 · Customer ID: 71 · Created: 2026-08-13 13:45:51 · Modified: 2026-08-13 13:47:57
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 KAR028000072 Karofi screw 1.4 cm — 40 40 0 ₱0.00 ₱0.00 ₱0.00 ₱0.00 ₱0.00 C
▸ SO0000118327 NIKO GERONIMO 2026-08-13 — — RIZAL, PROVINCE 1 line ₱30,591.50 2
Invoice date: — · Gross: ₱39,990.00 · Net: ₱39,990.00 · Customer ID: 71 · Created: 2026-08-13 14:04:25 · Modified: 2026-08-13 16:13:39
#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 ₱3,277.66 ₱27,313.84 C
▸ SO0000118328 — 2026-08-13 0116098 1118102128252842 Victoria, Laguna 1 line ₱17,990.00 9
Invoice date: 2026-08-14 · Gross: ₱17,990.00 · Net: ₱17,990.00 · Customer ID: 8 · Created: 2026-08-13 14:07:08 · Modified: 2026-08-13 14:07:08
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 HAI025000275 HAIER HD90-V939S8 9.0KG VENTED DRYER HD90-V939S8 1 1 1 ₱17,990.00 ₱17,990.00 ₱17,990.00 ₱1,927.50 ₱16,062.50 C
▸ SO0000118329 CLARISSA DUENAS 2026-08-13 — — Valenzuela, NCR 1 line ₱28,992.00 2
Invoice date: — · Gross: ₱39,990.00 · Net: ₱39,990.00 · Customer ID: 181 · Created: 2026-08-13 14:10:26 · Modified: 2026-08-13 16:12:31
#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 ₱3,106.29 ₱25,885.71 C