ERiC6 Dashboard 2026-09-13 23:49:36
Sync Log Sales Orders Inventory Purchase Orders Sales Returns Ginee Mapping Active Logins Ginee PO Sync
128,008
Total Sales Orders
9,642
Orders (last 30 days)
₱98,563,608
Amount (last 30 days)
SO No.CustomerOrder DateInvoice No. Customer PO No.LocationAmountStatus
SO0000068714 E******s 2026-02-16 68661 260216UDCN18EG ****, **** ₱7,500.00 9
SO0000068715 E******r 2026-02-16 68662 260216UF3QB12H ****, **** ₱3,397.00 9
SO0000068716 F******o 2026-02-16 68663 260216UJJJ3UE2 ****, **** ₱3,397.00 9
SO0000068717 O******n 2026-02-16 68664 260216UK3U7SWS ****, **** ₱7,500.00 9
SO0000068718 C******n 2026-02-16 68665 260216UKGWW1KV ****, **** ₱7,500.00 9
SO0000068719 C******n 2026-02-16 68666 260216UMB0CATM ****, **** ₱12,000.00 9
SO0000068720 R******o 2026-02-16 68667 260216UQGDQ2GR ****, **** ₱7,500.00 9
SO0000068721 A******o 2026-02-16 68668 260216UT0CDRXG ****, **** ₱7,500.00 9
SO0000079410 Ace Builders - Baliwag 2026-02-16 FREE ITEM Baliuag, Bulacan ₱0.00 2
SO0000086624 ACE HARDWARE - MOLINO 2026-02-16 FREE ITEM CAVITE ₱0.00 2
SO0000086625 ACE HARDWARE - MOLINO 2026-02-16 FREE ITEM CAVITE ₱0.00 2
SO0000086626 ACE HARDWARE - MOLINO 2026-02-16 FREE ITEM CAVITE ₱0.00 2
SO0000086627 ACE HARDWARE - MOLINO 2026-02-16 FREE ITEM CAVITE ₱0.00 2
SO0000086628 ACE HARDWARE - MOLINO 2026-02-16 FREE ITEM CAVITE ₱0.00 2
SO0000065980 Judilyn Lirio 2026-02-15 68210 260203PVPQTP7T Rizal, South Luzon ₱21,489.00 9
SO0000066654 L******a 2026-02-15 68204 260206105MPNH1 Laguna, South Luzon ₱8,998.00 9
SO0000067023 S******a 2026-02-15 69228 2602085V6BWKXU Misamis Oriental, Mindanao ₱2,519.00 9
SO0000067502 Karl Michael J. De la Rea 2026-02-15 68196 260210BTS0XP67 Batangas, South Luzon ₱11,498.00 9
SO0000067692 Anthony P Saragpon 2026-02-15 68201 260210CGXUJT30 Nueva Ecija, North Luzon ₱8,789.00 9
SO0000068119 S******l 2026-02-15 69274 260214N3MGKASS ****, **** ₱12,000.00 9
SO0000068214 M******a 2026-02-15 68187 260215PV61U274 ****, **** ₱7,500.00 9
SO0000068215 A******a 2026-02-15 68188 260215PWVBED10 ****, **** ₱7,500.00 9
SO0000068216 E******a 2026-02-15 68189 260215PX5CCM43 ****, **** ₱15,000.00 9
SO0000068217 J*****n 2026-02-15 68190 260215Q1BU34MV ****, **** ₱3,397.00 9
SO0000068218 R******l 2026-02-15 68191 260215Q50DUK87 ****, **** ₱7,500.00 9
SO0000068219 A******z 2026-02-15 68192 260215QG389JH8 ****, **** ₱3,397.00 9
SO0000068220 M******o 2026-02-15 68193 260215QQJ16G6W ****, **** ₱7,500.00 9
SO0000068221 N******o 2026-02-15 68194 260215QRKH2FWM ****, **** ₱7,500.00 9
SO0000068223 S******g 2026-02-15 68195 260215QSTQ61XG ****, **** ₱7,500.00 9
SO0000068224 V******o 2026-02-15 68197 260215QTUBFBDG ****, **** ₱7,500.00 9
SO0000068225 J******n 2026-02-15 68198 260215QX23Q9DU ****, **** ₱3,397.00 9
SO0000068226 I******s 2026-02-15 68199 260215QYDG8UKB ****, **** ₱3,397.00 9
SO0000068227 L******g 2026-02-15 68200 260215R33JP8QR ****, **** ₱7,500.00 9
SO0000068229 E******a 2026-02-15 68202 260215R6DUFKG8 ****, **** ₱7,500.00 9
SO0000068230 V******o 2026-02-15 68203 260215R6JUS3FH ****, **** ₱7,500.00 9
SO0000068232 G******a 2026-02-15 68205 260215R9FA2DWH ****, **** ₱3,397.00 9
SO0000068233 M******s 2026-02-15 68206 260215RAYE7HXW ****, **** ₱3,397.00 9
SO0000068234 J******o 2026-02-15 68207 260215RCWEU06W ****, **** ₱7,500.00 9
SO0000068235 C******n 2026-02-15 68208 260215RF4K6K0D ****, **** ₱7,500.00 9
SO0000068236 C******l 2026-02-15 68209 260215RNHA1R30 ****, **** ₱3,397.00 9
SO0000068237 J******o 2026-02-15 68211 260215RQBR6BC8 ****, **** ₱3,397.00 9
SO0000068238 K**t 2026-02-15 68212 260215RSJM0B8Q ****, **** ₱3,397.00 9
SO0000068239 A******o 2026-02-15 68213 260215RTCPGAU1 ****, **** ₱3,397.00 9
SO0000068240 J**N 2026-02-15 68214 260215RVXP0BW2 ****, **** ₱3,397.00 9
SO0000068241 D******p 2026-02-15 68215 260215RXTWEAAW ****, **** ₱7,500.00 9
SO0000068242 I******n 2026-02-15 68216 260215S2V0RJCJ ****, **** ₱7,500.00 9
SO0000068243 M******s 2026-02-15 68217 260215S3UJPADK ****, **** ₱7,500.00 9
SO0000068245 C******r 2026-02-15 68218 260215S62K8TYE ****, **** ₱7,500.00 9
SO0000068246 E******d 2026-02-15 68219 260215S67BUURY ****, **** ₱7,500.00 9
SO0000068247 M******o 2026-02-15 68220 260215S65X3228 ****, **** ₱7,500.00 9