› ERiC6 Dashboard 2026-11-08 04:28:31
Sync Log Sales Orders Inventory Purchase Orders Sales Returns Ginee Mapping Active Logins Ginee PO Sync
139,334
Total Sales Orders
6,606
Orders (last 30 days)
₱67,738,403
Amount (last 30 days)
SO No.CustomerOrder DateInvoice No. Customer PO No.LocationItemsAmountStatus
▸ SO0000114476 — 2026-08-03 0112614 260803CDVHAYK4 Metro Manila, Metro Manila 1 line ₱14,065.00 9
Invoice date: 2026-08-04 · Gross: ₱14,065.00 · Net: ₱14,065.00 · Customer ID: 23 · Created: 2026-08-03 11:42:58 · Modified: 2026-08-03 11:42:58
#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
▸ SO0000114477 — 2026-08-03 0121792 2608017RYCG900 Zambales, North Luzon 1 line ₱18,998.00 9
Invoice date: 2026-09-07 · Gross: ₱18,998.00 · Net: ₱18,998.00 · Customer ID: 21 · Created: 2026-08-03 11:48:59 · Modified: 2026-09-04 10:48:49
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 HAI017000305 HAIER HC-34 3.2CU.FT./92L WINE CELLAR HC-34 1 0 0 ₱18,998.00 ₱18,998.00 ₱18,998.00 ₱2,035.50 ₱16,962.50 O
▸ SO0000114478 — 2026-08-03 0112615 2608017S9PF1M1 Pampanga, North Luzon 1 line ₱10,998.00 9
Invoice date: 2026-08-04 · Gross: ₱10,998.00 · Net: ₱10,998.00 · Customer ID: 21 · Created: 2026-08-03 11:49:00 · Modified: 2026-08-03 11:49:00
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 HAI017000287 HAIER (E) HR-IV168CI 5.12 CU. FT. INVERTER SINGLE DOOR REFRIGERATOR CHARM IVORY HR-IV168CI, HR-IV168CI-CB 1 1 1 ₱10,998.00 ₱10,998.00 ₱10,998.00 ₱1,178.36 ₱9,819.64 C
▸ SO0000114479 — 2026-08-03 0112616 260801893SPWSQ Pampanga, North Luzon 1 line ₱10,998.00 9
Invoice date: 2026-08-04 · Gross: ₱10,998.00 · Net: ₱10,998.00 · Customer ID: 21 · Created: 2026-08-03 11:49:00 · Modified: 2026-08-03 11:49:00
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 HAI017000287 HAIER (E) HR-IV168CI 5.12 CU. FT. INVERTER SINGLE DOOR REFRIGERATOR CHARM IVORY HR-IV168CI, HR-IV168CI-CB 1 1 1 ₱10,998.00 ₱10,998.00 ₱10,998.00 ₱1,178.36 ₱9,819.64 C
▸ SO0000114480 — 2026-08-03 0112617 260802B39F5J80 Pangasinan, North Luzon 1 line ₱11,290.00 9
Invoice date: 2026-08-04 · Gross: ₱11,290.00 · Net: ₱11,290.00 · Customer ID: 21 · Created: 2026-08-03 11:49:01 · Modified: 2026-08-03 11:49:01
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 HAI019000309 HAIER HFS-503G63GOB 50CM 63L GAS RANGE HFS-503G63GOB 1 1 1 ₱11,290.00 ₱11,290.00 ₱11,290.00 ₱1,209.64 ₱10,080.36 C
▸ SO0000114481 — 2026-08-03 0112618 260803C51CH97F Pampanga, North Luzon 1 line ₱10,998.00 9
Invoice date: 2026-08-04 · Gross: ₱10,998.00 · Net: ₱10,998.00 · Customer ID: 21 · Created: 2026-08-03 11:49:01 · Modified: 2026-08-03 11:49:01
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 HAI017000287 HAIER (E) HR-IV168CI 5.12 CU. FT. INVERTER SINGLE DOOR REFRIGERATOR CHARM IVORY HR-IV168CI, HR-IV168CI-CB 1 1 1 ₱10,998.00 ₱10,998.00 ₱10,998.00 ₱1,178.36 ₱9,819.64 C
▸ SO0000114482 — 2026-08-03 0112619 260803C9E4R2V6 Bulacan, North Luzon 1 line ₱37,990.00 9
Invoice date: 2026-08-04 · Gross: ₱37,990.00 · Net: ₱37,990.00 · Customer ID: 21 · Created: 2026-08-03 11:49:02 · Modified: 2026-08-03 11:49:02
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 HAI025000293 HAIER HW120-BPD14367S8U1 12KG COLOR AI FRONT LOAD WASHING MACHINE HW120-BPD14367S8U1 1 1 1 ₱37,990.00 ₱37,990.00 ₱37,990.00 ₱4,070.36 ₱33,919.64 C
▸ SO0000114483 — 2026-08-03 0112620 260803CESTV0PP Pampanga, North Luzon 1 line ₱3,196.00 9
Invoice date: 2026-08-04 · Gross: ₱3,196.00 · Net: ₱3,196.00 · Customer ID: 21 · Created: 2026-08-03 11:58:04 · Modified: 2026-08-03 11:58:04
#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
▸ SO0000114484 — 2026-08-03 0112621 585347279166014901 N/A, Palawan 1 line ₱3,607.18 9
Invoice date: 2026-08-04 · Gross: ₱3,607.18 · Net: ₱3,607.18 · Customer ID: 32 · Created: 2026-08-03 11:58:04 · Modified: 2026-08-03 11:58:04
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 PAN010000011 PANASONIC F-409LS DC INVERTER STAND ELECTRIC FAN F-409LS 1 1 1 ₱3,607.18 ₱3,607.18 ₱3,607.18 ₱386.48 ₱3,220.70 C
▸ SO0000114485 ROY AMPARO 2026-08-03 — — PASIG, NCR 1 line ₱13,293.00 9
Invoice date: — · Gross: ₱18,990.00 · Net: ₱18,990.00 · Customer ID: 78 · Created: 2026-08-03 11:59:13 · Modified: 2026-08-03 13:30:21
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 KAR026000002 KAROFI SLIM S-S038 WATER PURIFIER KAROFI SLIM S-S038 WATER PURIFIER 1 1 1 ₱18,990.00 ₱18,990.00 ₱18,990.00 ₱1,424.25 ₱11,868.75 C
▸ SO0000114486 — 2026-08-03 0112622 260803CF8JW88E Albay, South Luzon 1 line ₱1,999.00 9
Invoice date: 2026-08-04 · Gross: ₱1,999.00 · Net: ₱1,999.00 · Customer ID: 23 · Created: 2026-08-03 12:20:08 · Modified: 2026-08-03 12:20:08
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 PAN006000596 PANASONIC EH-ND65-K615 HAIRDRYER EH-ND65-K615 1 1 1 ₱1,999.00 ₱1,999.00 ₱1,999.00 ₱214.18 ₱1,784.82 C
▸ SO0000114487 — 2026-08-03 0112623 260803CFF5N9J7 Bulacan, North Luzon 1 line ₱6,928.00 9
Invoice date: 2026-08-04 · Gross: ₱6,928.00 · Net: ₱6,928.00 · Customer ID: 16 · Created: 2026-08-03 12:20:09 · Modified: 2026-08-03 12:20:09
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 SHA019000349 SHARP R-2523FB-MB 25L FLATBED MICROWAVE OVEN R-2523FB-MB 1 1 1 ₱6,928.00 ₱6,928.00 ₱6,928.00 ₱742.29 ₱6,185.71 C
▸ SO0000114488 — 2026-08-03 0112624 260803CGVNW8X3 Metro Manila, Metro Manila 1 line ₱3,196.00 9
Invoice date: 2026-08-04 · Gross: ₱3,196.00 · Net: ₱3,196.00 · Customer ID: 21 · Created: 2026-08-03 12:35:11 · Modified: 2026-08-03 12:35:11
#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
▸ SO0000114489 — 2026-08-03 0112625 260803CH1M744M Iloilo, Visayas 1 line ₱4,499.00 9
Invoice date: 2026-08-04 · Gross: ₱4,499.00 · Net: ₱4,499.00 · Customer ID: 23 · Created: 2026-08-03 12:35:12 · Modified: 2026-08-03 12:35:12
#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 ₱482.04 ₱4,016.96 C
▸ SO0000114490 — 2026-08-03 0112626 260803CH3N1GP5 La Union, North Luzon 1 line ₱18,490.00 9
Invoice date: 2026-08-04 · Gross: ₱18,490.00 · Net: ₱18,490.00 · Customer ID: 21 · Created: 2026-08-03 12:35:12 · Modified: 2026-08-03 12:35:12
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 HAI001000326 HAIER (E) HW-10EVQ35 1.0HP WINDOW TYPE FULL DC INVERTER AIRCON - REMOTE HW-10EVQ35 1 1 1 ₱18,490.00 ₱18,490.00 ₱18,490.00 ₱1,981.07 ₱16,508.93 C
▸ SO0000114491 — 2026-08-03 0112627 1108088622721198 General Trias, Cavite 1 line ₱3,790.00 9
Invoice date: 2026-08-04 · Gross: ₱3,790.00 · Net: ₱3,790.00 · Customer ID: 8 · Created: 2026-08-03 12:51:15 · Modified: 2026-08-03 12:51:15
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 HAI019000157 HAIER HRH-TD60AC RANGE HOOD HRH-TD60AC 1 1 1 ₱3,790.00 ₱3,790.00 ₱3,790.00 ₱406.07 ₱3,383.93 C
▸ SO0000114492 — 2026-08-03 0112628 260803CH51WPSQ La Union, North Luzon 1 line ₱18,490.00 9
Invoice date: 2026-08-04 · Gross: ₱18,490.00 · Net: ₱18,490.00 · Customer ID: 21 · Created: 2026-08-03 12:51:16 · Modified: 2026-08-03 12:51:16
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 HAI001000326 HAIER (E) HW-10EVQ35 1.0HP WINDOW TYPE FULL DC INVERTER AIRCON - REMOTE HW-10EVQ35 1 1 1 ₱18,490.00 ₱18,490.00 ₱18,490.00 ₱1,981.07 ₱16,508.93 C
▸ SO0000114493 — 2026-08-03 0112629 1108091003124956 Isulan, Sultan Kudarat 1 line ₱8,728.00 9
Invoice date: 2026-08-04 · Gross: ₱8,728.00 · Net: ₱8,728.00 · Customer ID: 11 · Created: 2026-08-03 12:51:16 · Modified: 2026-08-03 12:51:16
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 SHA019000354 SHARP R-394P-ST 34L SMART INVERTER MICROWAVE OVEN R-394P-ST 1 1 1 ₱8,728.00 ₱8,728.00 ₱8,728.00 ₱935.14 ₱7,792.86 C
▸ SO0000114494 — 2026-08-03 0112630 260803CHP95AHK Metro Manila, Metro Manila 1 line ₱4,099.00 9
Invoice date: 2026-08-04 · Gross: ₱4,099.00 · Net: ₱4,099.00 · Customer ID: 23 · Created: 2026-08-03 12:51:17 · Modified: 2026-08-03 12:51:17
#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
▸ SO0000114495 — 2026-08-03 0112631 260803CFBVQT3N Batangas, South Luzon 1 line ₱17,990.00 9
Invoice date: 2026-08-04 · Gross: ₱17,990.00 · Net: ₱17,990.00 · Customer ID: 21 · Created: 2026-08-03 13:01:19 · Modified: 2026-08-03 13:01:19
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 HAI017000078 HAIER HRF-IV230VNF (BS) REFRIGERATOR HRF-IV230VNF 1 1 1 ₱17,990.00 ₱17,990.00 ₱17,990.00 ₱1,927.50 ₱16,062.50 C
▸ SO0000114496 SVENINGENUITY, INC. 2026-08-03 0106073 — QUEZON CITY, NCR 1 line ₱563,244.00 9
Invoice date: 2026-08-03 · Gross: ₱563,244.00 · Net: ₱563,244.00 · Customer ID: 73 · Created: 2026-08-03 13:24:28 · Modified: 2026-08-03 13:26:51
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 — Panasonic E-Commerce Ads Q1 FY2026 campaign — 1 1 1 ₱563,244.00 ₱563,244.00 ₱563,244.00 ₱60,347.57 ₱502,896.43 C
▸ SO0000114497 ALAN AGUILANA 2026-08-03 — — QUEZON CITY, NCR 1 line ₱17,691.50 9
Invoice date: — · Gross: ₱21,990.00 · Net: ₱21,990.00 · Customer ID: 78 · Created: 2026-08-03 13:34:47 · Modified: 2026-08-03 13:35:53
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 KAR026000003 KAROFI KAQ-U05 WATER PURIFIER KAROFI KAQ-U05 WATER PURIFIER 1 1 1 ₱21,990.00 ₱21,990.00 ₱21,990.00 ₱1,895.52 ₱15,795.98 C
▸ SO0000114498 BRENT SALANDAN 2026-08-03 — — QUEZON CITY, NCR 1 line ₱20,392.00 9
Invoice date: — · Gross: ₱27,990.00 · Net: ₱27,990.00 · Customer ID: 215 · Created: 2026-08-03 13:37:55 · Modified: 2026-08-03 13:39:03
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 KAR026000036 KAROFI PHC11-100 AQUAFLOW RO WATER PURIFIER KAROFI AQUAFLOW PHC11-100 WATER PURIFIER 1 1 1 ₱27,990.00 ₱27,990.00 ₱27,990.00 ₱2,184.86 ₱18,207.14 C
▸ SO0000114499 — 2026-08-03 0112632 260803CKYTT6X0 ****, **** 1 line ₱7,287.00 9
Invoice date: 2026-08-04 · Gross: ₱7,287.00 · Net: ₱7,287.00 · Customer ID: 21 · Created: 2026-08-03 13:38:27 · Modified: 2026-08-03 13:38:27
#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 ₱7,287.00 ₱7,287.00 ₱7,287.00 ₱780.75 ₱6,506.25 C
▸ SO0000114500 ABIGAIL HERNANDEZ 2026-08-03 — — CAVITE, NCR 1 line ₱18,791.00 9
Invoice date: — · Gross: ₱21,990.00 · Net: ₱21,990.00 · Customer ID: 171 · Created: 2026-08-03 13:40:20 · Modified: 2026-08-03 13:42:42
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 KAR026000003 KAROFI KAQ-U05 WATER PURIFIER KAROFI KAQ-U05 WATER PURIFIER 1 1 1 ₱21,990.00 ₱21,990.00 ₱21,990.00 ₱2,013.32 ₱16,777.68 C
▸ SO0000114501 — 2026-08-03 0112633 260803CKMGEEXP Metro Manila, Metro Manila 1 line ₱2,519.00 9
Invoice date: 2026-08-04 · Gross: ₱2,519.00 · Net: ₱2,519.00 · Customer ID: 23 · Created: 2026-08-03 13:43:28 · Modified: 2026-08-03 13:43:28
#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
▸ SO0000114502 — 2026-08-03 0112634 260803CM66U1JU ****, **** 1 line ₱7,690.00 9
Invoice date: 2026-08-04 · Gross: ₱7,690.00 · Net: ₱7,690.00 · Customer ID: 21 · Created: 2026-08-03 13:43:29 · Modified: 2026-08-03 13:43:29
#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 ₱7,690.00 ₱7,690.00 ₱7,690.00 ₱823.93 ₱6,866.07 C
▸ SO0000114503 — 2026-08-03 0112635 260803CM3KVBQY Cavite, South Luzon 1 line ₱17,699.00 9
Invoice date: 2026-08-04 · Gross: ₱17,699.00 · Net: ₱17,699.00 · Customer ID: 23 · Created: 2026-08-03 13:44:30 · Modified: 2026-08-03 13:44:30
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 PAN025000655 PANASONIC NA-W13XG2BPH TWIN 13KG WASHER NA-W13XG2BPH 1 1 1 ₱17,699.00 ₱17,699.00 ₱17,699.00 ₱1,896.32 ₱15,802.68 C
▸ SO0000114504 — 2026-08-03 0112636 260803CMACDGKA Quezon, South Luzon 1 line ₱31,990.00 9
Invoice date: 2026-08-04 · Gross: ₱31,990.00 · Net: ₱31,990.00 · Customer ID: 21 · Created: 2026-08-03 13:44:30 · Modified: 2026-08-03 13:44:30
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 HAI001000022 HAIER HSU-25PSV32 2.5HP ST AIRCON HSU-25PSV32 1 1 1 ₱31,990.00 ₱31,990.00 ₱31,990.00 ₱3,427.50 ₱28,562.50 C
▸ SO0000114505 — 2026-08-03 0112637 260803CMSJSFJB Rizal, South Luzon 1 line ₱950.00 9
Invoice date: 2026-08-04 · Gross: ₱950.00 · Net: ₱950.00 · Customer ID: 23 · Created: 2026-08-03 13:44:30 · Modified: 2026-08-03 13:44:30
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 PAN016000290 PANASONIC KX-TS500MX-B CORDED LL PHONE (BLACK) KX-TS500MX 1 1 1 ₱950.00 ₱950.00 ₱950.00 ₱101.79 ₱848.21 C
▸ SO0000114506 ROWENA CASTILLO 2026-08-03 — — QUEZON CITY, NCR 1 line ₱22,392.00 9
Invoice date: — · Gross: ₱27,990.00 · Net: ₱27,990.00 · Customer ID: 163 · Created: 2026-08-03 13:45:29 · Modified: 2026-08-03 13:47:36
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 KAR026000036 KAROFI PHC11-100 AQUAFLOW RO WATER PURIFIER KAROFI AQUAFLOW PHC11-100 WATER PURIFIER 1 1 1 ₱27,990.00 ₱27,990.00 ₱27,990.00 ₱2,399.14 ₱19,992.86 C
▸ SO0000114507 KIM MARINEL AGUDA 2026-08-03 — — CALOOCAN, NCR 1 line ₱21,791.50 9
Invoice date: — · Gross: ₱27,990.00 · Net: ₱27,990.00 · Customer ID: 215 · Created: 2026-08-03 13:48:39 · Modified: 2026-08-03 13:50:00
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 KAR026000036 KAROFI PHC11-100 AQUAFLOW RO WATER PURIFIER KAROFI AQUAFLOW PHC11-100 WATER PURIFIER 1 1 1 ₱27,990.00 ₱27,990.00 ₱27,990.00 ₱2,334.80 ₱19,456.70 C
▸ SO0000114508 REGINO CRUZ 2026-08-03 — — QUEZON CITY, NCR 1 line ₱16,691.50 9
Invoice date: — · Gross: ₱21,990.00 · Net: ₱21,990.00 · Customer ID: 241 · Created: 2026-08-03 13:51:32 · Modified: 2026-08-03 13:52:42
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 KAR026000003 KAROFI KAQ-U05 WATER PURIFIER KAROFI KAQ-U05 WATER PURIFIER 1 1 1 ₱21,990.00 ₱21,990.00 ₱21,990.00 ₱1,788.38 ₱14,903.12 C
▸ SO0000114509 — 2026-08-03 0112638 260803CH8R6V0F Bulacan, North Luzon 1 line ₱8,490.00 9
Invoice date: 2026-08-04 · Gross: ₱8,490.00 · Net: ₱8,490.00 · Customer ID: 21 · Created: 2026-08-03 13:55:33 · Modified: 2026-08-03 13:55:33
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 HAI025000227 HAIER HTW90-P1217 WASHER HTW90-P1217 1 1 1 ₱8,490.00 ₱8,490.00 ₱8,490.00 ₱909.64 ₱7,580.36 C
▸ SO0000114510 — 2026-08-03 0112639 260803CKYN355N Bulacan, North Luzon 1 line ₱7,890.00 9
Invoice date: 2026-08-04 · Gross: ₱7,890.00 · Net: ₱7,890.00 · Customer ID: 21 · Created: 2026-08-03 13:55:33 · Modified: 2026-08-03 13:55:33
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 HAI025000226 HAIER HTW70-P1217 WASHER HTW70-P1217 1 1 1 ₱7,890.00 ₱7,890.00 ₱7,890.00 ₱845.36 ₱7,044.64 C
▸ SO0000114511 CONNIE CHING / MICHAEL CHING 2026-08-03 — — MARIKINA , NCR 1 line ₱34,742.50 9
Invoice date: — · Gross: ₱52,990.00 · Net: ₱52,990.00 · Customer ID: 241 · Created: 2026-08-03 13:56:01 · Modified: 2026-08-03 14:11:54
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 KAR026000035 KAROFI PHC11DNA100 AQUADUO RO HOT AND COLD WATER PURIFIER KAROFI AQUADUO PHC11DNA100 WATER PURIFIER 1 1 1 ₱52,990.00 ₱52,990.00 ₱52,990.00 ₱3,722.41 ₱31,020.09 C
▸ SO0000114512 — 2026-08-03 0112640 260803CN4GS2PT ****, **** 1 line ₱11,640.00 9
Invoice date: 2026-08-04 · Gross: ₱11,640.00 · Net: ₱11,640.00 · Customer ID: 23 · Created: 2026-08-03 13:59:34 · Modified: 2026-08-03 13:59:34
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 PAN014000005 PANASONIC DH-6SM1PW 6.0 Kw MP INSTANT HEATER DH-6SM1PW 1 1 1 ₱11,640.00 ₱11,640.00 ₱11,640.00 ₱1,247.14 ₱10,392.86 C
▸ SO0000114513 LESLIE ALCAZAR 2026-08-03 — — PASIG, NCR 1 line ₱16,691.50 9
Invoice date: — · Gross: ₱21,990.00 · Net: ₱21,990.00 · Customer ID: 241 · Created: 2026-08-03 14:13:24 · Modified: 2026-08-03 14:14:43
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 KAR026000003 KAROFI KAQ-U05 WATER PURIFIER KAROFI KAQ-U05 WATER PURIFIER 1 1 1 ₱21,990.00 ₱21,990.00 ₱21,990.00 ₱1,788.38 ₱14,903.12 C
▸ SO0000114514 CHARISE CONSULTA 2026-08-03 — — TAGUIG, NCR 1 line ₱39,742.50 9
Invoice date: — · Gross: ₱52,990.00 · Net: ₱52,990.00 · Customer ID: 170 · Created: 2026-08-03 14:16:24 · Modified: 2026-08-03 14:18:04
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 KAR026000035 KAROFI PHC11DNA100 AQUADUO RO HOT AND COLD WATER PURIFIER KAROFI AQUADUO PHC11DNA100 WATER PURIFIER 1 1 1 ₱52,990.00 ₱52,990.00 ₱52,990.00 ₱4,258.12 ₱35,484.38 C
▸ SO0000114515 BELINDA JAVIER 2026-08-03 — — CALOOCAN, NCR 1 line ₱18,791.00 9
Invoice date: — · Gross: ₱21,990.00 · Net: ₱21,990.00 · Customer ID: 163 · Created: 2026-08-03 14:19:14 · Modified: 2026-08-03 14:24:47
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 KAR026000003 KAROFI KAQ-U05 WATER PURIFIER KAROFI KAQ-U05 WATER PURIFIER 1 1 1 ₱21,990.00 ₱21,990.00 ₱21,990.00 ₱2,013.32 ₱16,777.68 C
▸ SO0000114516 — 2026-08-03 0112642 260803CMMFMX2E Metro Manila, Metro Manila 1 line ₱13,673.00 9
Invoice date: 2026-08-04 · Gross: ₱13,673.00 · Net: ₱13,673.00 · Customer ID: 22 · Created: 2026-08-03 14:25:40 · Modified: 2026-08-03 14:25:40
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 KAR026000002 KAROFI SLIM S-S038 WATER PURIFIER KAROFI SLIM S-S038 WATER PURIFIER 1 1 1 ₱13,673.00 ₱13,673.00 ₱13,673.00 ₱1,464.96 ₱12,208.04 C
▸ SO0000114517 — 2026-08-03 0112643 260803CMRSX4R3 Surigao Del Norte, Mindanao 1 line ₱44,300.00 9
Invoice date: 2026-08-04 · Gross: ₱44,300.00 · Net: ₱44,300.00 · Customer ID: 22 · Created: 2026-08-03 14:25:40 · Modified: 2026-08-03 14:25:40
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 KAR026000035 KAROFI PHC11DNA100 AQUADUO RO HOT AND COLD WATER PURIFIER KAROFI AQUADUO PHC11DNA100 WATER PURIFIER 1 1 1 ₱44,300.00 ₱44,300.00 ₱44,300.00 ₱4,746.43 ₱39,553.57 C
▸ SO0000114518 — 2026-08-03 0112644 260803CMSW7W22 Surigao Del Norte, Mindanao 1 line ₱44,300.00 9
Invoice date: 2026-08-04 · Gross: ₱44,300.00 · Net: ₱44,300.00 · Customer ID: 22 · Created: 2026-08-03 14:25:40 · Modified: 2026-08-03 14:25:40
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 KAR026000035 KAROFI PHC11DNA100 AQUADUO RO HOT AND COLD WATER PURIFIER KAROFI AQUADUO PHC11DNA100 WATER PURIFIER 1 1 1 ₱44,300.00 ₱44,300.00 ₱44,300.00 ₱4,746.43 ₱39,553.57 C
▸ SO0000114519 — 2026-08-03 0112645 260803CMTWN2SQ Surigao Del Norte, Mindanao 1 line ₱44,300.00 9
Invoice date: 2026-08-04 · Gross: ₱44,300.00 · Net: ₱44,300.00 · Customer ID: 22 · Created: 2026-08-03 14:25:41 · Modified: 2026-08-03 14:25:41
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 KAR026000035 KAROFI PHC11DNA100 AQUADUO RO HOT AND COLD WATER PURIFIER KAROFI AQUADUO PHC11DNA100 WATER PURIFIER 1 1 1 ₱44,300.00 ₱44,300.00 ₱44,300.00 ₱4,746.43 ₱39,553.57 C
▸ SO0000114520 KEVIN MORTENA 2026-08-03 — — QUEZON CITY, NCR 1 line ₱17,691.50 9
Invoice date: — · Gross: ₱21,990.00 · Net: ₱21,990.00 · Customer ID: 117 · Created: 2026-08-03 14:26:24 · Modified: 2026-08-03 14:27:37
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 KAR026000003 KAROFI KAQ-U05 WATER PURIFIER KAROFI KAQ-U05 WATER PURIFIER 1 1 1 ₱21,990.00 ₱21,990.00 ₱21,990.00 ₱1,895.52 ₱15,795.98 C
▸ SO0000114521 ALLAN LIMBO 2026-08-03 — — MARIKINA, NCR 6 lines ₱27,992.50 X
Invoice date: — · Gross: ₱39,990.00 · Net: ₱39,990.00 · Customer ID: 112 · Created: 2026-08-03 14:29:13 · Modified: 2026-08-03 14:33:17
#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 0 0 ₱39,990.00 ₱39,990.00 ₱39,990.00 ₱2,999.20 ₱24,993.30 C
2 KAR028000072 Karofi screw 1.4 cm — 4 0 0 ₱0.00 ₱0.00 ₱0.00 ₱0.00 ₱0.00 C
3 KAR028000070 Karofi screw 1.5 cm — 4 0 0 ₱0.00 ₱0.00 ₱0.00 ₱0.00 ₱0.00 C
4 KAR028000071 Karofi screw 1.7 cm — 4 0 0 ₱0.00 ₱0.00 ₱0.00 ₱0.00 ₱0.00 C
5 KAR028000085 Karofi Backplate — 4 0 0 ₱0.00 ₱0.00 ₱0.00 ₱0.00 ₱0.00 C
6 KAR028000069 Karofi Exhaust fan SF9225AT parts — 1 0 0 ₱0.00 ₱0.00 ₱0.00 ₱0.00 ₱0.00 C
▸ SO0000114522 — 2026-08-03 0112646 260803CPYJ1AAM ****, **** 1 line ₱3,390.00 9
Invoice date: 2026-08-04 · Gross: ₱3,390.00 · Net: ₱3,390.00 · Customer ID: 21 · Created: 2026-08-03 14:32:43 · Modified: 2026-08-03 14:32:43
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 HAI019000156 HAIER HRH-TD60AB RANGE HOOD HRH-TD60AB 1 1 1 ₱3,390.00 ₱3,390.00 ₱3,390.00 ₱363.21 ₱3,026.79 C
▸ SO0000114523 — 2026-08-03 0112647 1116810568343522 Santa Cruz, Laguna 1 line ₱5,224.00 9
Invoice date: 2026-08-04 · Gross: ₱5,224.00 · Net: ₱5,224.00 · Customer ID: 11 · Created: 2026-08-03 14:35:44 · Modified: 2026-08-03 14:35:44
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 SHA019000295 SHARP EO-429RTF-BK ELECTRIC OVEN W/ROTISSERIE, 42L EO-429RTF-BK 1 1 1 ₱5,224.00 ₱5,224.00 ₱5,224.00 ₱559.71 ₱4,664.29 C
▸ SO0000114524 — 2026-08-03 0112648 260803CJEQ4M0S Laguna, South Luzon 1 line ₱3,820.00 9
Invoice date: 2026-08-04 · Gross: ₱3,820.00 · Net: ₱3,820.00 · Customer ID: 23 · Created: 2026-08-03 14:35:44 · Modified: 2026-08-03 14:35:44
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 PAN019000532 PANASONIC SR-CEZ18 RICE COOKER, SILVER/BLACK SR-CEZ18 1 1 1 ₱3,820.00 ₱3,820.00 ₱3,820.00 ₱409.29 ₱3,410.71 C
▸ SO0000114525 — 2026-08-03 0112649 260803CJQEJ4WA Laguna, South Luzon 1 line ₱3,196.00 9
Invoice date: 2026-08-04 · Gross: ₱3,196.00 · Net: ₱3,196.00 · Customer ID: 21 · Created: 2026-08-03 14:35:45 · Modified: 2026-08-03 14:35:45
#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