› ERiC6 Dashboard 2026-11-06 19:58:13
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
▸ SO0000118031 — 2026-08-12 0115820 2608113RENC8SM Nueva Ecija, North Luzon 1 line ₱8,690.00 9
Invoice date: 2026-08-12 · Gross: ₱8,690.00 · Net: ₱8,690.00 · Customer ID: 21 · Created: 2026-08-12 08:10:07 · Modified: 2026-08-12 08:10:07
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 HAI025000227 HAIER HTW90-P1217 WASHER HTW90-P1217 1 1 1 ₱8,690.00 ₱8,690.00 ₱8,690.00 ₱931.07 ₱7,758.93 C
▸ SO0000118032 — 2026-08-12 0115821 2608113YEDMA7E Tarlac, North Luzon 1 line ₱9,779.00 9
Invoice date: 2026-08-12 · Gross: ₱9,779.00 · Net: ₱9,779.00 · Customer ID: 23 · Created: 2026-08-12 08:10:08 · Modified: 2026-08-12 08:10:08
#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
▸ SO0000118033 — 2026-08-12 0115822 26081140MHAE1Q Nueva Ecija, North Luzon 1 line ₱9,779.00 9
Invoice date: 2026-08-12 · Gross: ₱9,779.00 · Net: ₱9,779.00 · Customer ID: 23 · Created: 2026-08-12 08:11:10 · Modified: 2026-08-12 08:11:10
#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
▸ SO0000118034 ANDREI CHEN ONGKHO 2026-08-12 — — ANTIPOLO, RIZAL 1 line ₱45,498.70 2
Invoice date: — · Gross: ₱69,998.00 · Net: ₱45,498.70 · Customer ID: 255 · Created: 2026-08-12 08:11:41 · Modified: 2026-08-12 08:25:24
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 HAI017000357 HAIER HRF-IVT580GB 482L REFRIGERATOR T-DOOR HRF-IVT580GB 1 1 0 ₱69,998.00 ₱69,998.00 ₱45,498.70 ₱4,874.86 ₱40,623.84 C
▸ SO0000118035 KAROFI TRINOMA / DANE 2026-08-12 — — QUEZON CITY, NCR 1 line ₱28,990.00 2
Invoice date: — · Gross: ₱28,990.00 · Net: ₱28,990.00 · Customer ID: 215 · Created: 2026-08-12 08:14:02 · Modified: 2026-08-12 08:16:00
#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
▸ SO0000118036 KAROFI EASTWOOD / JONATHAN 2026-08-12 — — QUEZON CITY, NCR 1 line ₱28,990.00 2
Invoice date: — · Gross: ₱28,990.00 · Net: ₱28,990.00 · Customer ID: 84 · Created: 2026-08-12 08:17:57 · Modified: 2026-08-12 08:19:17
#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
▸ SO0000118037 KAROFI NORTH EDSA / JHENNESES 2026-08-12 — — QUEZON CITY, NCR 1 line ₱28,990.00 2
Invoice date: — · Gross: ₱28,990.00 · Net: ₱28,990.00 · Customer ID: 117 · Created: 2026-08-12 08:24:30 · Modified: 2026-08-12 08:27:43
#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
▸ SO0000118038 KAROFI CLOVERLEAF / QUIENIES 2026-08-12 — — QUEZON CITY, NCR 1 line ₱28,990.00 2
Invoice date: — · Gross: ₱28,990.00 · Net: ₱28,990.00 · Customer ID: 115 · Created: 2026-08-12 08:38:27 · Modified: 2026-08-12 08:41:45
#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
▸ SO0000118039 KAROFI SM GRANDCENTER / COLEEN 2026-08-12 — — CALOOCAN, NCR 1 line ₱28,990.00 2
Invoice date: — · Gross: ₱28,990.00 · Net: ₱28,990.00 · Customer ID: 77 · Created: 2026-08-12 08:45:37 · Modified: 2026-08-12 08:51:48
#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
▸ SO0000118040 KAROFI AYALA MALL FELIZ / SHARMAINE 2026-08-12 — — PASIG, NCR 1 line ₱28,990.00 2
Invoice date: — · Gross: ₱28,990.00 · Net: ₱28,990.00 · Customer ID: 238 · Created: 2026-08-12 08:54:51 · Modified: 2026-08-12 08:55:38
#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
▸ SO0000118041 — 2026-08-12 0115826 2608114C4TTCJ0 Cavite, South Luzon 1 line ₱4,769.00 9
Invoice date: 2026-08-12 · Gross: ₱4,769.00 · Net: ₱4,769.00 · Customer ID: 16 · Created: 2026-08-12 09:34:59 · Modified: 2026-08-12 09:34:59
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 PAN025000606 PANASONIC NA-S6518BSP 6.5KG SINGLE WASHER NA-S6518BSP 1 1 1 ₱4,769.00 ₱4,769.00 ₱4,769.00 ₱510.96 ₱4,258.04 C
▸ SO0000118042 — 2026-08-12 0115827 2608114E4Y4KFS Cavite, South Luzon 1 line ₱10,749.00 9
Invoice date: 2026-08-12 · Gross: ₱10,749.00 · Net: ₱10,749.00 · Customer ID: 23 · Created: 2026-08-12 09:37:03 · Modified: 2026-08-12 09:37:03
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 PAN025000698 PANASONIC NA-W10523B TWIN 10.5KG WASHER NA-W10523B 1 1 1 ₱10,749.00 ₱10,749.00 ₱10,749.00 ₱1,151.68 ₱9,597.32 C
▸ SO0000118043 — 2026-08-12 0115828 2608114E685216 Cavite, South Luzon 1 line ₱8,690.00 9
Invoice date: 2026-08-12 · Gross: ₱8,690.00 · Net: ₱8,690.00 · Customer ID: 21 · Created: 2026-08-12 09:39:07 · Modified: 2026-08-12 09:39:07
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 HAI025000227 HAIER HTW90-P1217 WASHER HTW90-P1217 1 1 1 ₱8,690.00 ₱8,690.00 ₱8,690.00 ₱931.07 ₱7,758.93 C
▸ SO0000118044 KAROFI SM MANILA / ROLANDO 2026-08-12 — — MANILA, NCR 1 line ₱28,990.00 2
Invoice date: — · Gross: ₱28,990.00 · Net: ₱28,990.00 · Customer ID: 171 · Created: 2026-08-12 09:40:42 · Modified: 2026-08-12 09:42:15
#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
▸ SO0000118045 — 2026-08-12 0115829 260808RXV2MJAW Cavite, South Luzon 1 line ₱8,998.00 9
Invoice date: 2026-08-12 · Gross: ₱8,998.00 · Net: ₱8,998.00 · Customer ID: 24 · Created: 2026-08-12 09:42:16 · Modified: 2026-08-12 09:42:16
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 SHA025000364 SHARP ES-FA500P 5.0 KG WASHER ES-FA500P 1 1 1 ₱8,998.00 ₱8,998.00 ₱8,998.00 ₱964.07 ₱8,033.93 C
▸ SO0000118046 KAROFI SM MUNTINLUPA / ADNES 2026-08-12 — — MUNTINLUPA, NCR 1 line ₱28,990.00 2
Invoice date: — · Gross: ₱28,990.00 · Net: ₱28,990.00 · Customer ID: 178 · Created: 2026-08-12 09:44:11 · Modified: 2026-08-12 09:45:45
#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
▸ SO0000118047 Jess Calvendra 2026-08-12 — 585447376552625643 MANDALUYONG , NCR 1 line ₱0.00 2
Invoice date: — · Gross: ₱0.00 · Net: ₱0.00 · Customer ID: 31 · Created: 2026-08-12 09:46:07 · Modified: 2026-08-12 09:46:52
#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 0 0 ₱0.00 ₱0.00 ₱0.00 ₱0.00 ₱0.00 O
▸ SO0000118048 KAROFI - ESTANCIA CAPITOL COMMONS 2026-08-12 — — PASIG CITY, NCR 1 line ₱28,990.00 2
Invoice date: — · Gross: ₱28,990.00 · Net: ₱28,990.00 · Customer ID: 112 · Created: 2026-08-12 09:47:39 · Modified: 2026-08-12 09:49:15
#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
▸ SO0000118049 — 2026-08-12 0115830 2608114F6UF5JN Tarlac, North Luzon 1 line ₱8,690.00 9
Invoice date: 2026-08-12 · Gross: ₱8,690.00 · Net: ₱8,690.00 · Customer ID: 21 · Created: 2026-08-12 09:50:35 · Modified: 2026-08-12 09:50:36
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 HAI025000227 HAIER HTW90-P1217 WASHER HTW90-P1217 1 1 1 ₱8,690.00 ₱8,690.00 ₱8,690.00 ₱931.07 ₱7,758.93 C
▸ SO0000118050 — 2026-08-12 0115831 2608114F7S28PG Pampanga, North Luzon 1 line ₱10,749.00 9
Invoice date: 2026-08-12 · Gross: ₱10,749.00 · Net: ₱10,749.00 · Customer ID: 23 · Created: 2026-08-12 09:51:38 · Modified: 2026-08-12 09:51:38
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 PAN025000698 PANASONIC NA-W10523B TWIN 10.5KG WASHER NA-W10523B 1 1 1 ₱10,749.00 ₱10,749.00 ₱10,749.00 ₱1,151.68 ₱9,597.32 C
▸ SO0000118051 — 2026-08-12 0115832 2608114FFGYH9V Cavite, South Luzon 1 line ₱9,779.00 9
Invoice date: 2026-08-12 · Gross: ₱9,779.00 · Net: ₱9,779.00 · Customer ID: 23 · Created: 2026-08-12 09:52:40 · Modified: 2026-08-12 09:52:40
#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
▸ SO0000118052 — 2026-08-12 0115833 2608114FUN52NQ Laguna, South Luzon 1 line ₱9,779.00 9
Invoice date: 2026-08-12 · Gross: ₱9,779.00 · Net: ₱9,779.00 · Customer ID: 23 · Created: 2026-08-12 09:53:42 · Modified: 2026-08-12 09:53:42
#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
▸ SO0000118053 — 2026-08-12 0115834 2608114FWPXV9N Misamis Occidental, Mindanao 1 line ₱1,970.00 9
Invoice date: 2026-08-12 · Gross: ₱1,970.00 · Net: ₱1,970.00 · Customer ID: 23 · Created: 2026-08-12 09:54:44 · Modified: 2026-08-12 09:54:44
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 PAN019000657 PANASONIC NI-M250T STEAM IRON BLUE GREEN NI-M250T-BG 1 1 1 ₱1,970.00 ₱1,970.00 ₱1,970.00 ₱211.07 ₱1,758.93 C
▸ SO0000118054 — 2026-08-12 0115835 2608114GSRAVJW Metro Manila, Metro Manila 2 lines ₱315.00 9
Invoice date: 2026-08-12 · Gross: ₱315.00 · Net: ₱315.00 · Customer ID: 23 · Created: 2026-08-12 09:54:46 · Modified: 2026-08-12 09:54:46
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 PANBU0500726 PAN LR6YTP/2B BLK ALKALINE AA 2PCS BLISTER PACK (5 PACKS) LR6YTP/2B(x5) 1 1 1 ₱315.00 ₱315.00 ₱315.00 ₱33.75 ₱281.25 C
2 PAN005000675 PANASONIC LR6YTP/2B BLK ALKALINE AA 2PCS BLISTER LR6YTP/2B 5 5 5 ₱0.00 ₱0.00 ₱0.00 ₱0.00 ₱0.00 C
▸ SO0000118055 — 2026-08-12 0115836 2608114H53R76B Metro Manila, Metro Manila 1 line ₱7,199.00 9
Invoice date: 2026-08-12 · Gross: ₱7,199.00 · Net: ₱7,199.00 · Customer ID: 23 · Created: 2026-08-12 09:54:51 · Modified: 2026-08-12 09:54:51
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 PAN006000668 PANASONIC EH-NA7M-H615 NANOE HAIR DRYER EH-NA7M-H615 1 1 1 ₱7,199.00 ₱7,199.00 ₱7,199.00 ₱771.32 ₱6,427.68 C
▸ SO0000118056 — 2026-08-12 0115837 2608114H6V1CPM Metro Manila, Metro Manila 1 line ₱10,698.00 9
Invoice date: 2026-08-12 · Gross: ₱10,698.00 · Net: ₱10,698.00 · Customer ID: 21 · Created: 2026-08-12 09:54:52 · Modified: 2026-08-12 09:54:52
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 HAI030000306 HAIER HDC-BB3A1W-PH BOTTOM LOAD WATER DISPENSER WHITE HDC-BB3A1W-PH 1 1 1 ₱10,698.00 ₱10,698.00 ₱10,698.00 ₱1,146.21 ₱9,551.79 C
▸ SO0000118057 — 2026-08-12 0115838 2608114HC4SKXE Cavite, South Luzon 1 line ₱3,196.00 9
Invoice date: 2026-08-12 · Gross: ₱3,196.00 · Net: ₱3,196.00 · Customer ID: 21 · Created: 2026-08-12 09:54:52 · Modified: 2026-08-12 09:54:52
#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
▸ SO0000118058 — 2026-08-12 0115839 2608114HMNGUYS Laguna, South Luzon 1 line ₱10,543.00 9
Invoice date: 2026-08-12 · Gross: ₱10,543.00 · Net: ₱10,543.00 · Customer ID: 24 · Created: 2026-08-12 09:54:57 · Modified: 2026-08-12 09:54:57
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 SHA025000373 SHARP ES-T9040P(GY) 9.0KG TWIN TUB WASHER-DRYER ES-T9040P(GY) 1 1 1 ₱10,543.00 ₱10,543.00 ₱10,543.00 ₱1,129.61 ₱9,413.39 C
▸ SO0000118059 — 2026-08-12 0115840 2608114KENDYSE Cavite, South Luzon 1 line ₱3,196.00 9
Invoice date: 2026-08-12 · Gross: ₱3,196.00 · Net: ₱3,196.00 · Customer ID: 21 · Created: 2026-08-12 09:55:02 · Modified: 2026-08-12 09:55:02
#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
▸ SO0000118060 — 2026-08-12 0115841 1118641575112318 Marilao, Bulacan 1 line ₱2,339.00 9
Invoice date: 2026-08-12 · Gross: ₱2,339.00 · Net: ₱2,339.00 · Customer ID: 10 · Created: 2026-08-12 09:55:03 · Modified: 2026-08-12 09:55:03
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 PAN006000670 PANASONIC ES-WV62BH204 BIKINI TRIMMER AND SHAVER ES-WV62BH204 1 1 1 ₱2,339.00 ₱2,339.00 ₱2,339.00 ₱250.61 ₱2,088.39 C
▸ SO0000118061 KAROFI FESTIVAL MALL / RUTH 2026-08-12 — — ALABANG MUNTINLUPA, NCR 1 line ₱28,990.00 2
Invoice date: — · Gross: ₱28,990.00 · Net: ₱28,990.00 · Customer ID: 111 · Created: 2026-08-12 09:55:05 · Modified: 2026-08-12 09:57:54
#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
▸ SO0000118062 — 2026-08-12 0115842 2608114M6K6YN9 Bulacan, North Luzon 1 line ₱9,779.00 9
Invoice date: 2026-08-12 · Gross: ₱9,779.00 · Net: ₱9,779.00 · Customer ID: 23 · Created: 2026-08-12 09:56:14 · Modified: 2026-08-12 09:56:14
#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
▸ SO0000118063 — 2026-08-12 0115843 2608114MWKEDUU Biliran, Visayas 1 line ₱4,399.00 9
Invoice date: 2026-08-12 · Gross: ₱4,399.00 · Net: ₱4,399.00 · Customer ID: 23 · Created: 2026-08-12 09:56:19 · Modified: 2026-08-12 09:56:19
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 PAN010000011 PANASONIC F-409LS DC INVERTER STAND ELECTRIC FAN F-409LS 1 1 1 ₱4,399.00 ₱4,399.00 ₱4,399.00 ₱471.32 ₱3,927.68 C
▸ SO0000118064 — 2026-08-12 0115844 2608114NCXHF5J Rizal, South Luzon 1 line ₱4,196.00 9
Invoice date: 2026-08-12 · Gross: ₱4,196.00 · Net: ₱4,196.00 · Customer ID: 24 · Created: 2026-08-12 09:56:20 · Modified: 2026-08-12 09:56:20
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 SHA002000043 SHARP FZ-F50HFE HEPA FILTER PFIL-A482KKEZ FZ-F50HFE 2 2 2 ₱2,098.00 ₱4,196.00 ₱4,196.00 ₱449.57 ₱3,746.43 C
▸ SO0000118065 — 2026-08-12 0115845 2608114P0H35JU Cavite, South Luzon 1 line ₱4,399.00 9
Invoice date: 2026-08-12 · Gross: ₱4,399.00 · Net: ₱4,399.00 · Customer ID: 23 · Created: 2026-08-12 09:56:20 · Modified: 2026-08-12 09:56:20
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 PAN010000011 PANASONIC F-409LS DC INVERTER STAND ELECTRIC FAN F-409LS 1 1 1 ₱4,399.00 ₱4,399.00 ₱4,399.00 ₱471.32 ₱3,927.68 C
▸ SO0000118066 — 2026-08-12 0115846 2608114P1YVQVS Misamis Oriental, Mindanao 1 line ₱9,500.00 9
Invoice date: 2026-08-12 · Gross: ₱9,500.00 · Net: ₱9,500.00 · Customer ID: 23 · Created: 2026-08-12 09:56:21 · Modified: 2026-08-12 09:56:21
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 PAN016000290 PANASONIC KX-TS500MX-B CORDED LL PHONE (BLACK) KX-TS500MX 10 10 10 ₱950.00 ₱9,500.00 ₱9,500.00 ₱1,017.86 ₱8,482.14 C
▸ SO0000118067 — 2026-08-12 0115847 2608114P5FFBUM Quezon, South Luzon 1 line ₱4,099.00 9
Invoice date: 2026-08-12 · Gross: ₱4,099.00 · Net: ₱4,099.00 · Customer ID: 23 · Created: 2026-08-12 09:56:22 · Modified: 2026-08-12 09:56:22
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 PAN010000016 PANASONIC F-409DS DC INVERTER DESK ELECTRIC FAN F-409DS 1 1 1 ₱4,099.00 ₱4,099.00 ₱4,099.00 ₱439.18 ₱3,659.82 C
▸ SO0000118068 — 2026-08-12 0115848 2608114PGJ8H3N Quezon, South Luzon 1 line ₱4,399.00 9
Invoice date: 2026-08-12 · Gross: ₱4,399.00 · Net: ₱4,399.00 · Customer ID: 23 · Created: 2026-08-12 09:56:23 · Modified: 2026-08-12 09:56:23
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 PAN010000011 PANASONIC F-409LS DC INVERTER STAND ELECTRIC FAN F-409LS 1 1 1 ₱4,399.00 ₱4,399.00 ₱4,399.00 ₱471.32 ₱3,927.68 C
▸ SO0000118069 — 2026-08-12 0115849 2608114QB7QTPB Rizal, South Luzon 1 line ₱790.00 9
Invoice date: 2026-08-12 · Gross: ₱790.00 · Net: ₱790.00 · Customer ID: 236 · Created: 2026-08-12 09:56:24 · Modified: 2026-08-12 09:56:24
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 MIR032000031 MIRACLE SURFACE DISINFECTANT - 1 GALLON SD-1G SD-1G 2 2 2 ₱395.00 ₱790.00 ₱790.00 ₱84.64 ₱705.36 C
▸ SO0000118070 — 2026-08-12 0115850 2608124SF462RU Quezon, South Luzon 1 line ₱525.00 9
Invoice date: 2026-08-12 · Gross: ₱525.00 · Net: ₱525.00 · Customer ID: 236 · Created: 2026-08-12 09:56:32 · Modified: 2026-08-12 09:56:32
#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
▸ SO0000118071 — 2026-08-12 0115851 2608124SS7GURW Nueva Ecija, North Luzon 1 line ₱21,699.00 9
Invoice date: 2026-08-12 · Gross: ₱21,699.00 · Net: ₱21,699.00 · Customer ID: 23 · Created: 2026-08-12 09:56:33 · Modified: 2026-08-12 09:56:33
#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 ₱2,324.89 ₱19,374.11 C
▸ SO0000118072 — 2026-08-12 0115852 2608124T04RN8R Batangas, South Luzon 3 lines ₱1,847.00 9
Invoice date: 2026-08-12 · Gross: ₱1,847.00 · Net: ₱1,847.00 · Customer ID: 23 · Created: 2026-08-12 09:56:34 · Modified: 2026-08-12 09:56:34
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 PANBU0500727 PAN LR03YTP/2B BLK ALKALINE AAA 2PCS BLISTER PACK (5 PACKS) LR03YTP/2B(x5) 4 4 4 ₱383.00 ₱1,532.00 ₱1,532.00 ₱164.14 ₱1,367.86 C
2 PAN005000676 PANASONIC LR03YTP/2B BLK ALKALINE AAA 2PCS BLIST — 20 20 20 ₱0.00 ₱0.00 ₱0.00 ₱0.00 ₱0.00 C
4 PAN005000675 PANASONIC LR6YTP/2B BLK ALKALINE AA 2PCS BLISTER LR6YTP/2B 5 5 5 ₱0.00 ₱0.00 ₱0.00 ₱0.00 ₱0.00 C
▸ SO0000118073 — 2026-08-12 0115853 2608124T0DC9AX Bulacan, North Luzon 1 line ₱8,999.00 9
Invoice date: 2026-08-12 · Gross: ₱8,999.00 · Net: ₱8,999.00 · Customer ID: 23 · Created: 2026-08-12 09:56:35 · Modified: 2026-08-12 09:56:35
#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 ₱964.18 ₱8,034.82 C
▸ SO0000118074 — 2026-08-12 0115854 2608124T78P4BY Quezon, South Luzon 1 line ₱16,490.00 9
Invoice date: 2026-08-12 · Gross: ₱16,490.00 · Net: ₱16,490.00 · Customer ID: 21 · Created: 2026-08-12 09:56:36 · Modified: 2026-08-12 09:56:36
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 HAI017000289 HAIER (E) HRF-IVF200CI 6.7 CU.FT. FRESH COOLING TWIN INVERTER NO FROST TWO DOOR REFRIGERATOR CHARM IVORY HRF-IVF200CI, HRF-IVF200CI-CB 1 1 1 ₱16,490.00 ₱16,490.00 ₱16,490.00 ₱1,766.79 ₱14,723.21 C
▸ SO0000118075 — 2026-08-12 0115855 2608124UYH8QC4 Bulacan, North Luzon 1 line ₱3,996.00 9
Invoice date: 2026-08-12 · Gross: ₱3,996.00 · Net: ₱3,996.00 · Customer ID: 24 · Created: 2026-08-12 09:56:36 · Modified: 2026-08-12 09:56:36
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 SHA002000042 SHARP FZ-F30HFE HEPA FILTER PFIL-A480KKEZ FZ-F30HFE 2 2 2 ₱1,998.00 ₱3,996.00 ₱3,996.00 ₱428.14 ₱3,567.86 C
▸ SO0000118077 — 2026-08-12 0115856 2608124V8XJ2G8 Bulacan, North Luzon 1 line ₱21,699.00 9
Invoice date: 2026-08-12 · Gross: ₱21,699.00 · Net: ₱21,699.00 · Customer ID: 23 · Created: 2026-08-12 09:56:37 · Modified: 2026-08-12 09:56:37
#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 ₱2,324.89 ₱19,374.11 C
▸ SO0000118078 — 2026-08-12 0115857 2608124WQSQJ1Q Metro Manila, Metro Manila 1 line ₱3,196.00 9
Invoice date: 2026-08-12 · Gross: ₱3,196.00 · Net: ₱3,196.00 · Customer ID: 21 · Created: 2026-08-12 09:56:38 · Modified: 2026-08-12 09:56:38
#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
▸ SO0000118079 — 2026-08-12 0115858 2608124X4XA8GR Bohol, Visayas 1 line ₱4,498.00 9
Invoice date: 2026-08-12 · Gross: ₱4,498.00 · Net: ₱4,498.00 · Customer ID: 16 · Created: 2026-08-12 09:56:39 · Modified: 2026-08-12 09:56:39
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 HAI019000157 HAIER HRH-TD60AC RANGE HOOD HRH-TD60AC 1 1 1 ₱4,498.00 ₱4,498.00 ₱4,498.00 ₱481.93 ₱4,016.07 C
▸ SO0000118080 — 2026-08-12 0115859 2608124X5N8XMB Zambales, North Luzon 1 line ₱2,498.00 9
Invoice date: 2026-08-12 · Gross: ₱2,498.00 · Net: ₱2,498.00 · Customer ID: 24 · Created: 2026-08-12 09:57:41 · Modified: 2026-08-12 09:57:41
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 SHA019000292 SHARP HM-DX41P-W COFFEE MAKER HM-DX41P-W 1 1 1 ₱2,498.00 ₱2,498.00 ₱2,498.00 ₱267.64 ₱2,230.36 C
▸ SO0000118081 — 2026-08-12 0115860 26081251QBHFFV Davao Del Sur, Mindanao 1 line ₱14,065.00 9
Invoice date: 2026-08-12 · Gross: ₱14,065.00 · Net: ₱14,065.00 · Customer ID: 23 · Created: 2026-08-12 09:58:43 · Modified: 2026-08-12 09:58:43
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 PAN014000665 PANASONIC DH-3VP1PW 3.5kw SP INSTANT HEATER DH-3VP1PW 1 1 1 ₱14,065.00 ₱14,065.00 ₱14,065.00 ₱1,506.96 ₱12,558.04 C