› ERiC6 Dashboard 2026-11-15 00:15:07
Sync Log Sales Orders Inventory Cost Compare Purchase Orders Sales Returns Ginee Mapping Active Logins Ginee PO Sync
142,717
Total Sales Orders
7,854
Orders (last 30 days)
₱83,951,317
Amount (last 30 days)
SO No.CustomerOrder DateInvoice No. Customer PO No.LocationItemsAmountStatus
▸ SO0000109765 — 2026-07-15 0108152 585021932794054503 N/A, N/A 1 line ₱20,614.05 9
Invoice date: 2026-07-16 · Gross: ₱20,614.05 · Net: ₱20,614.05 · Customer ID: 32 · Created: 2026-07-15 09:37:52 · Modified: 2026-07-15 09:37:52
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 PAN025000501 PANASONIC NA-FD85X1HRM 8.5KG WASHER NA-FD85X1HRM, NA-FD85X1HRM-CB 1 1 1 ₱20,614.05 ₱20,614.05 ₱20,614.05 ₱2,208.65 ₱18,405.40 C
▸ SO0000109766 — 2026-07-15 0108153 1113212150215762 Paranaque City, Metro Manila~Paranaque 1 line ₱20,916.00 9
Invoice date: 2026-07-16 · Gross: ₱20,916.00 · Net: ₱20,916.00 · Customer ID: 2 · Created: 2026-07-15 09:37:52 · Modified: 2026-07-15 09:37:52
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 PAN025000501 PANASONIC NA-FD85X1HRM 8.5KG WASHER NA-FD85X1HRM, NA-FD85X1HRM-CB 1 1 1 ₱20,916.00 ₱20,916.00 ₱20,916.00 ₱2,241.00 ₱18,675.00 C
▸ SO0000109767 — 2026-07-15 0108154 260715PN4P2VDQ Metro Manila, Metro Manila 1 line ₱2,519.00 9
Invoice date: 2026-07-16 · Gross: ₱2,519.00 · Net: ₱2,519.00 · Customer ID: 23 · Created: 2026-07-15 09:38:53 · Modified: 2026-07-15 09:38:53
#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
▸ SO0000109768 — 2026-07-15 0108155 260715PN6N2DH3 Pampanga, North Luzon 1 line ₱2,590.00 9
Invoice date: 2026-07-16 · Gross: ₱2,590.00 · Net: ₱2,590.00 · Customer ID: 23 · Created: 2026-07-15 09:40:54 · Modified: 2026-07-15 09:40:54
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 PAN016000292 PANASONIC KX-TG2711CX5 CORDLESS PHONE KX-TG2711CX5 1 1 1 ₱2,590.00 ₱2,590.00 ₱2,590.00 ₱277.50 ₱2,312.50 C
▸ SO0000109769 MARICEL 2026-07-15 — — Ortigas, NCR 2 lines ₱135.00 9
Invoice date: — · Gross: ₱169.00 · Net: ₱169.00 · Customer ID: 240 · Created: 2026-07-15 09:51:13 · Modified: 2026-07-15 10:40:31
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 PAN005000839 PANASONIC R6NPT/4B-P EXTRA HEAVY DUTY AA BLACK4 PCS R6NPT/4B-P 1 1 1 ₱99.00 ₱99.00 ₱99.00 ₱8.47 ₱70.61 C
2 PAN005000675 PANASONIC LR6YTP/2B BLK ALKALINE AA 2PCS BLISTER LR6YTP/2B 1 1 1 ₱70.00 ₱70.00 ₱70.00 ₱5.99 ₱49.93 C
▸ SO0000109770 — 2026-07-15 0108156 260715PNS75E6K Cebu, Visayas 1 line ₱3,799.00 9
Invoice date: 2026-07-16 · Gross: ₱3,799.00 · Net: ₱3,799.00 · Customer ID: 23 · Created: 2026-07-15 10:01:58 · Modified: 2026-07-15 10:01:58
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 PAN010000011 PANASONIC F-409LS DC INVERTER STAND ELECTRIC FAN F-409LS 1 1 1 ₱3,799.00 ₱3,799.00 ₱3,799.00 ₱407.04 ₱3,391.96 C
▸ SO0000109771 — 2026-07-15 0108157 260715PNKPTE0E Rizal, South Luzon 1 line ₱3,799.00 9
Invoice date: 2026-07-16 · Gross: ₱3,799.00 · Net: ₱3,799.00 · Customer ID: 23 · Created: 2026-07-15 10:02:58 · Modified: 2026-07-15 10:02:58
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 PAN010000011 PANASONIC F-409LS DC INVERTER STAND ELECTRIC FAN F-409LS 1 1 1 ₱3,799.00 ₱3,799.00 ₱3,799.00 ₱407.04 ₱3,391.96 C
▸ SO0000109772 — 2026-07-15 0108158 260715PNKYCBR9 Oriental Mindoro, South Luzon 1 line ₱3,799.00 9
Invoice date: 2026-07-16 · Gross: ₱3,799.00 · Net: ₱3,799.00 · Customer ID: 23 · Created: 2026-07-15 10:02:59 · Modified: 2026-07-15 10:02:59
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 PAN010000011 PANASONIC F-409LS DC INVERTER STAND ELECTRIC FAN F-409LS 1 1 1 ₱3,799.00 ₱3,799.00 ₱3,799.00 ₱407.04 ₱3,391.96 C
▸ SO0000109773 — 2026-07-15 0108159 260715PNYXRJFH Cavite, South Luzon 1 line ₱3,799.00 9
Invoice date: 2026-07-16 · Gross: ₱3,799.00 · Net: ₱3,799.00 · Customer ID: 23 · Created: 2026-07-15 10:03:00 · Modified: 2026-07-15 10:03:00
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 PAN010000011 PANASONIC F-409LS DC INVERTER STAND ELECTRIC FAN F-409LS 1 1 1 ₱3,799.00 ₱3,799.00 ₱3,799.00 ₱407.04 ₱3,391.96 C
▸ SO0000109774 — 2026-07-15 0108160 260715PPFP9TT4 Tarlac, North Luzon 1 line ₱4,099.00 9
Invoice date: 2026-07-16 · Gross: ₱4,099.00 · Net: ₱4,099.00 · Customer ID: 23 · Created: 2026-07-15 10:07:01 · Modified: 2026-07-15 10:07:01
#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
▸ SO0000109775 — 2026-07-15 0108161 260715PPARVEJR Metro Manila, Metro Manila 1 line ₱3,799.00 9
Invoice date: 2026-07-16 · Gross: ₱3,799.00 · Net: ₱3,799.00 · Customer ID: 23 · Created: 2026-07-15 10:13:04 · Modified: 2026-07-15 10:13:04
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 PAN010000011 PANASONIC F-409LS DC INVERTER STAND ELECTRIC FAN F-409LS 1 1 1 ₱3,799.00 ₱3,799.00 ₱3,799.00 ₱407.04 ₱3,391.96 C
▸ SO0000109776 — 2026-07-15 0108162 260715PPKRY8A2 Metro Manila, Metro Manila 1 line ₱2,590.00 9
Invoice date: 2026-07-16 · Gross: ₱2,590.00 · Net: ₱2,590.00 · Customer ID: 23 · Created: 2026-07-15 10:13:04 · Modified: 2026-07-15 10:13:04
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 PAN016000292 PANASONIC KX-TG2711CX5 CORDLESS PHONE KX-TG2711CX5 1 1 1 ₱2,590.00 ₱2,590.00 ₱2,590.00 ₱277.50 ₱2,312.50 C
▸ SO0000109777 — 2026-07-15 0108163 260715PPS9DABY Laguna, South Luzon 1 line ₱1,970.00 9
Invoice date: 2026-07-16 · Gross: ₱1,970.00 · Net: ₱1,970.00 · Customer ID: 23 · Created: 2026-07-15 10:13:05 · Modified: 2026-07-15 10:13:05
#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
▸ SO0000109778 — 2026-07-15 0108164 260715PPSB98RG Cavite, South Luzon 1 line ₱3,799.00 9
Invoice date: 2026-07-16 · Gross: ₱3,799.00 · Net: ₱3,799.00 · Customer ID: 23 · Created: 2026-07-15 10:13:06 · Modified: 2026-07-15 10:13:06
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 PAN010000011 PANASONIC F-409LS DC INVERTER STAND ELECTRIC FAN F-409LS 1 1 1 ₱3,799.00 ₱3,799.00 ₱3,799.00 ₱407.04 ₱3,391.96 C
▸ SO0000109779 — 2026-07-15 0108165 260715PPX2WB2W Bataan, North Luzon 1 line ₱3,799.00 9
Invoice date: 2026-07-16 · Gross: ₱3,799.00 · Net: ₱3,799.00 · Customer ID: 23 · Created: 2026-07-15 10:13:06 · Modified: 2026-07-15 10:13:06
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 PAN010000011 PANASONIC F-409LS DC INVERTER STAND ELECTRIC FAN F-409LS 1 1 1 ₱3,799.00 ₱3,799.00 ₱3,799.00 ₱407.04 ₱3,391.96 C
▸ SO0000109780 MARIO DELA CRUZ 2026-07-15 — — LAS PIÑAS, NCR 1 line ₱3,669.00 9
Invoice date: — · Gross: ₱3,669.00 · Net: ₱3,669.00 · Customer ID: 95 · Created: 2026-07-15 10:23:03 · Modified: 2026-07-15 10:24:09
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 KAR018000022 KAROFI MEMBRANE RO EZ270T-100 PURIFILM KAROFI MEMBRANE RO EZ270T-100 PURIFILM 1 1 1 ₱3,669.00 ₱3,669.00 ₱3,669.00 ₱393.11 ₱3,275.89 C
▸ SO0000109781 ANGELINE CHAM 2026-07-15 — — MANILA , NCR 3 lines ₱536.00 9
Invoice date: — · Gross: ₱536.00 · Net: ₱536.00 · Customer ID: 71 · Created: 2026-07-15 10:27:15 · Modified: 2026-07-15 10:31:13
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 — WHITE RO TUBE 3/8 (2013010025) — 4 4 4 ₱46.00 ₱184.00 ₱184.00 ₱19.71 ₱164.29 C
2 — YELLOW RO TUBE 1/4 (2013010053) — 4 4 4 ₱44.00 ₱176.00 ₱176.00 ₱18.86 ₱157.14 C
3 — BLUE RO TUBE 1/4 2013010023 — 4 4 4 ₱44.00 ₱176.00 ₱176.00 ₱18.86 ₱157.14 C
▸ SO0000109782 Jay Girang 2026-07-15 — — Ortigas, NCR 1 line ₱2,712.00 0
Invoice date: — · Gross: ₱3,000.00 · Net: ₱3,000.00 · Customer ID: 240 · Created: 2026-07-15 10:35:51 · Modified: 2026-07-15 10:37:42
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 PAN005000263 PANASONIC K-KJ55MCC40T QUICK INT CHARGER+AA 4 PCS K-KJ55MCC40T 1 0 0 ₱3,000.00 ₱3,000.00 ₱3,000.00 ₱290.57 ₱2,421.43 O
▸ SO0000109783 Michael Milan 2026-07-15 — — Ortigas, NCR 1 line ₱2,712.00 0
Invoice date: — · Gross: ₱3,000.00 · Net: ₱3,000.00 · Customer ID: 240 · Created: 2026-07-15 10:38:48 · Modified: 2026-07-15 10:40:16
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 PAN005000263 PANASONIC K-KJ55MCC40T QUICK INT CHARGER+AA 4 PCS K-KJ55MCC40T 1 0 0 ₱3,000.00 ₱3,000.00 ₱3,000.00 ₱290.57 ₱2,421.43 O
▸ SO0000109784 Paulo Padilla 2026-07-15 — — Ortigas, NCR 1 line ₱2,712.00 0
Invoice date: — · Gross: ₱3,000.00 · Net: ₱3,000.00 · Customer ID: 240 · Created: 2026-07-15 10:41:05 · Modified: 2026-07-15 10:43:01
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 PAN005000263 PANASONIC K-KJ55MCC40T QUICK INT CHARGER+AA 4 PCS K-KJ55MCC40T 1 0 0 ₱3,000.00 ₱3,000.00 ₱3,000.00 ₱290.57 ₱2,421.43 O
▸ SO0000109785 LILIBETH A DEDACE 2026-07-15 — — Parañaque, NCR 1 line ₱17,791.00 9
Invoice date: — · Gross: ₱21,990.00 · Net: ₱21,990.00 · Customer ID: 166 · Created: 2026-07-15 10:42:09 · Modified: 2026-07-15 10:44:32
#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 ₱1,906.18 ₱15,884.82 C
▸ SO0000109786 FRED(0000002) 2026-07-15 — — Ortigas, NCR 1 line ₱544.00 9
Invoice date: — · Gross: ₱680.00 · Net: ₱680.00 · Customer ID: 240 · Created: 2026-07-15 10:44:11 · Modified: 2026-07-15 10:46:48
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 PAN005000676 PANASONIC LR03YTP/2B BLK ALKALINE AAA 2PCS BLIST — 8 8 8 ₱85.00 ₱680.00 ₱680.00 ₱58.29 ₱485.71 C
▸ SO0000109787 79027 2026-07-15 0108166 — Ortigas, NCR 1 line ₱1,520.00 9
Invoice date: 2026-07-16 · Gross: ₱1,900.00 · Net: ₱1,900.00 · Customer ID: 240 · Created: 2026-07-15 10:44:16 · Modified: 2026-07-15 10:47:53
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 PAN005000255 PANASONIC BK-4HCCE/4BT PRO AAA, 4 PCS BK-4HCCE/4BT 1 1 1 ₱1,900.00 ₱1,900.00 ₱1,900.00 ₱162.86 ₱1,357.14 C
▸ SO0000109788 Dennis Co 2026-07-15 — — Ortigas, NCR 1 line ₱1,520.00 0
Invoice date: — · Gross: ₱1,900.00 · Net: ₱1,900.00 · Customer ID: 240 · Created: 2026-07-15 10:49:02 · Modified: 2026-07-15 10:50:58
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 PAN005000255 PANASONIC BK-4HCCE/4BT PRO AAA, 4 PCS BK-4HCCE/4BT 1 0 0 ₱1,900.00 ₱1,900.00 ₱1,900.00 ₱162.86 ₱1,357.14 O
▸ SO0000109789 AGATON SASI JR 2026-07-15 — — TAGUIG, NCR 1 line ₱28,992.00 2
Invoice date: — · Gross: ₱39,990.00 · Net: ₱39,990.00 · Customer ID: 166 · Created: 2026-07-15 10:51:15 · Modified: 2026-07-15 10:54:27
#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 ₱3,106.29 ₱25,885.71 O
▸ SO0000109790 Jim Quilaran 2026-07-15 0121876 — Ortigas, NCR 1 line ₱1,120.00 9
Invoice date: 2026-09-07 · Gross: ₱1,400.00 · Net: ₱1,400.00 · Customer ID: 240 · Created: 2026-07-15 10:52:47 · Modified: 2026-09-04 11:15:02
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 PAN005000256 PANASONIC BK-3MCCE/4BT AA, 4 PCS BK-3MCCE/4BT 1 0 0 ₱1,400.00 ₱1,400.00 ₱1,400.00 ₱120.00 ₱1,000.00 O
▸ SO0000109792 Luis Sotto 2026-07-15 — — Ortigas, NCR 1 line ₱1,520.00 0
Invoice date: — · Gross: ₱1,900.00 · Net: ₱1,900.00 · Customer ID: 240 · Created: 2026-07-15 10:57:20 · Modified: 2026-07-15 10:59:48
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 PAN005000255 PANASONIC BK-4HCCE/4BT PRO AAA, 4 PCS BK-4HCCE/4BT 1 0 0 ₱1,900.00 ₱1,900.00 ₱1,900.00 ₱162.86 ₱1,357.14 O
▸ SO0000109793 — 2026-07-15 0108167 1113208702776049 San Fernando, Pampanga 1 line ₱9,879.00 9
Invoice date: 2026-07-16 · Gross: ₱9,879.00 · Net: ₱9,879.00 · Customer ID: 2 · Created: 2026-07-15 10:58:15 · Modified: 2026-07-15 10:58:15
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 PAN025000698 PANASONIC NA-W10523B TWIN 10.5KG WASHER NA-W10523B 1 1 1 ₱9,879.00 ₱9,879.00 ₱9,879.00 ₱1,058.46 ₱8,820.54 C
▸ SO0000109794 — 2026-07-15 0108168 260715NSDE9DE8 Bulacan, North Luzon 1 line ₱19,999.00 9
Invoice date: 2026-07-16 · Gross: ₱19,999.00 · Net: ₱19,999.00 · Customer ID: 23 · Created: 2026-07-15 10:59:16 · Modified: 2026-07-15 10:59:16
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 PAN017000459 PANASONIC NR-BP242VS 8.6 FT3 REFRIGERATOR NR-BP242VS, NR-BP242VS-CB 1 1 1 ₱19,999.00 ₱19,999.00 ₱19,999.00 ₱2,142.75 ₱17,856.25 C
▸ SO0000109795 — 2026-07-15 0108169 260715PKRC05HX Pampanga, North Luzon 1 line ₱11,490.00 9
Invoice date: 2026-07-16 · Gross: ₱11,490.00 · Net: ₱11,490.00 · Customer ID: 21 · Created: 2026-07-15 10:59:16 · Modified: 2026-07-15 10:59:16
#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 ₱11,490.00 ₱11,490.00 ₱11,490.00 ₱1,231.07 ₱10,258.93 C
▸ SO0000109796 — 2026-07-15 0108170 260715PM30ETXW Pampanga, North Luzon 1 line ₱15,490.00 9
Invoice date: 2026-07-16 · Gross: ₱15,490.00 · Net: ₱15,490.00 · Customer ID: 21 · Created: 2026-07-15 10:59:17 · Modified: 2026-07-15 10:59:17
#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 ₱15,490.00 ₱15,490.00 ₱15,490.00 ₱1,659.64 ₱13,830.36 C
▸ SO0000109797 — 2026-07-15 0108171 260715PMVD0VA9 Pangasinan, North Luzon 1 line ₱16,790.00 9
Invoice date: 2026-07-16 · Gross: ₱16,790.00 · Net: ₱16,790.00 · Customer ID: 21 · Created: 2026-07-15 10:59:17 · Modified: 2026-07-15 10:59:17
#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 ₱16,790.00 ₱16,790.00 ₱16,790.00 ₱1,798.93 ₱14,991.07 C
▸ SO0000109798 — 2026-07-15 0108172 260715PN48SYDQ Bulacan, North Luzon 1 line ₱34,490.00 9
Invoice date: 2026-07-16 · Gross: ₱34,490.00 · Net: ₱34,490.00 · Customer ID: 21 · Created: 2026-07-15 10:59:18 · Modified: 2026-07-15 10:59:18
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 HAI017000174 HAIER HRF-IVT500G (BG) REFRIGERATOR HRF-IVT500G 1 1 1 ₱34,490.00 ₱34,490.00 ₱34,490.00 ₱3,695.36 ₱30,794.64 C
▸ SO0000109799 — 2026-07-15 0108173 260715PQPEYSQB Bataan, North Luzon 1 line ₱16,790.00 9
Invoice date: 2026-07-16 · Gross: ₱16,790.00 · Net: ₱16,790.00 · Customer ID: 21 · Created: 2026-07-15 10:59:18 · Modified: 2026-07-15 10:59:18
#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 ₱16,790.00 ₱16,790.00 ₱16,790.00 ₱1,798.93 ₱14,991.07 C
▸ SO0000109800 MARK SANTOS 2026-07-15 — — Quezon City, NCR 1 line ₱18,691.50 9
Invoice date: — · Gross: ₱21,990.00 · Net: ₱21,990.00 · Customer ID: 215 · Created: 2026-07-15 10:59:34 · Modified: 2026-07-15 11:05:44
#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 ₱2,002.66 ₱16,688.84 C
▸ SO0000109801 Saffway 2026-07-15 0121875 — Ortigas, NCR 1 line ₱2,240.00 9
Invoice date: 2026-09-07 · Gross: ₱2,800.00 · Net: ₱2,800.00 · Customer ID: 240 · Created: 2026-07-15 11:00:58 · Modified: 2026-09-04 11:14:41
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 PAN005000256 PANASONIC BK-3MCCE/4BT AA, 4 PCS BK-3MCCE/4BT 2 0 0 ₱1,400.00 ₱2,800.00 ₱2,800.00 ₱240.00 ₱2,000.00 O
▸ SO0000109802 — 2026-07-15 0108175 1113125304232580 Calamba, Laguna 1 line ₱35,411.14 9
Invoice date: 2026-07-16 · Gross: ₱35,411.14 · Net: ₱35,411.14 · Customer ID: 9 · Created: 2026-07-15 11:01:19 · Modified: 2026-07-15 11:01:19
#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 1 ₱35,411.14 ₱35,411.14 ₱35,411.14 ₱3,794.05 ₱31,617.09 C
▸ SO0000109803 — 2026-07-15 0108176 585032457571632466 N/A, Cavite 1 line ₱0.01 9
Invoice date: 2026-07-16 · Gross: ₱0.01 · Net: ₱0.01 · Customer ID: 28 · Created: 2026-07-15 11:01:20 · Modified: 2026-07-15 11:01:20
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 KAR026000002 KAROFI SLIM S-S038 WATER PURIFIER KAROFI SLIM S-S038 WATER PURIFIER 1 1 1 ₱0.01 ₱0.01 ₱0.01 ₱0.00 ₱0.01 C
▸ SO0000109804 Danni Angelo 2026-07-15 — — Ortigas, NCR 3 lines ₱5,352.00 0
Invoice date: — · Gross: ₱6,300.00 · Net: ₱6,300.00 · Customer ID: 240 · Created: 2026-07-15 11:04:14 · Modified: 2026-07-15 11:09:04
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 PAN005000263 PANASONIC K-KJ55MCC40T QUICK INT CHARGER+AA 4 PCS K-KJ55MCC40T 1 0 0 ₱3,000.00 ₱3,000.00 ₱3,000.00 ₱273.06 ₱2,275.51 O
2 PAN005000256 PANASONIC BK-3MCCE/4BT AA, 4 PCS BK-3MCCE/4BT 1 0 0 ₱1,400.00 ₱1,400.00 ₱1,400.00 ₱127.43 ₱1,061.90 O
3 PAN005000255 PANASONIC BK-4HCCE/4BT PRO AAA, 4 PCS BK-4HCCE/4BT 1 0 0 ₱1,900.00 ₱1,900.00 ₱1,900.00 ₱172.94 ₱1,441.16 O
▸ SO0000109805 — 2026-07-15 0108177 260715PQM9CFGA Cavite, South Luzon 1 line ₱23,494.00 9
Invoice date: 2026-07-16 · Gross: ₱23,494.00 · Net: ₱23,494.00 · Customer ID: 24 · Created: 2026-07-15 11:06:21 · Modified: 2026-07-15 11:06:21
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 SHA025000276 SHARP ES-JX105A9(BK) 10.5KG WASHER ES-JX105A9(BK) 1 1 1 ₱23,494.00 ₱23,494.00 ₱23,494.00 ₱2,517.21 ₱20,976.79 C
▸ SO0000109806 — 2026-07-15 0108178 260715PQEFDYQC Bulacan, North Luzon 1 line ₱3,799.00 9
Invoice date: 2026-07-16 · Gross: ₱3,799.00 · Net: ₱3,799.00 · Customer ID: 23 · Created: 2026-07-15 11:09:22 · Modified: 2026-07-15 11:09:22
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 PAN010000011 PANASONIC F-409LS DC INVERTER STAND ELECTRIC FAN F-409LS 1 1 1 ₱3,799.00 ₱3,799.00 ₱3,799.00 ₱407.04 ₱3,391.96 C
▸ SO0000109807 — 2026-07-15 0108179 260715PQUAG6VR Batangas, South Luzon 1 line ₱2,590.00 9
Invoice date: 2026-07-16 · Gross: ₱2,590.00 · Net: ₱2,590.00 · Customer ID: 23 · Created: 2026-07-15 11:09:23 · Modified: 2026-07-15 11:09:23
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 PAN016000292 PANASONIC KX-TG2711CX5 CORDLESS PHONE KX-TG2711CX5 1 1 1 ₱2,590.00 ₱2,590.00 ₱2,590.00 ₱277.50 ₱2,312.50 C
▸ SO0000109808 — 2026-07-15 0108180 260715PR3Y2C6D Bulacan, North Luzon 1 line ₱3,799.00 9
Invoice date: 2026-07-16 · Gross: ₱3,799.00 · Net: ₱3,799.00 · Customer ID: 23 · Created: 2026-07-15 11:09:24 · Modified: 2026-07-15 11:09:24
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 PAN010000011 PANASONIC F-409LS DC INVERTER STAND ELECTRIC FAN F-409LS 1 1 1 ₱3,799.00 ₱3,799.00 ₱3,799.00 ₱407.04 ₱3,391.96 C
▸ SO0000109809 — 2026-07-15 0108181 260715PR48GPWG Nueva Ecija, North Luzon 1 line ₱3,799.00 9
Invoice date: 2026-07-16 · Gross: ₱3,799.00 · Net: ₱3,799.00 · Customer ID: 23 · Created: 2026-07-15 11:09:24 · Modified: 2026-07-15 11:09:24
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 PAN010000011 PANASONIC F-409LS DC INVERTER STAND ELECTRIC FAN F-409LS 1 1 1 ₱3,799.00 ₱3,799.00 ₱3,799.00 ₱407.04 ₱3,391.96 C
▸ SO0000109810 — 2026-07-15 0108258 260715PRC6962F Rizal, South Luzon 1 line ₱1,999.00 9
Invoice date: 2026-07-16 · Gross: ₱1,999.00 · Net: ₱1,999.00 · Customer ID: 23 · Created: 2026-07-15 11:09:25 · Modified: 2026-07-15 14:37:41
#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
▸ SO0000109811 — 2026-07-15 0108182 260715PRNW605T Metro Manila, Metro Manila 1 line ₱3,397.00 9
Invoice date: 2026-07-16 · Gross: ₱3,397.00 · Net: ₱3,397.00 · Customer ID: 21 · Created: 2026-07-15 11:09:25 · Modified: 2026-07-15 11:09:25
#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
▸ SO0000109812 — 2026-07-15 0108183 1113249945549400 Pila, Laguna 1 line ₱8,490.00 9
Invoice date: 2026-07-16 · Gross: ₱8,490.00 · Net: ₱8,490.00 · Customer ID: 8 · Created: 2026-07-15 11:09:26 · Modified: 2026-07-15 11:09:26
#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 ₱8,490.00 ₱8,490.00 ₱8,490.00 ₱909.64 ₱7,580.36 C
▸ SO0000109813 — 2026-07-15 0108255 260715PSATM3VA Cavite, South Luzon 1 line ₱1,999.00 9
Invoice date: 2026-07-16 · Gross: ₱1,999.00 · Net: ₱1,999.00 · Customer ID: 23 · Created: 2026-07-15 11:09:26 · Modified: 2026-07-15 14:31:38
#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
▸ SO0000109814 — 2026-07-15 0108184 260715PSV6J5X4 Cavite, South Luzon 1 line ₱3,799.00 9
Invoice date: 2026-07-16 · Gross: ₱3,799.00 · Net: ₱3,799.00 · Customer ID: 23 · Created: 2026-07-15 11:09:26 · Modified: 2026-07-15 11:09:26
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 PAN010000011 PANASONIC F-409LS DC INVERTER STAND ELECTRIC FAN F-409LS 1 1 1 ₱3,799.00 ₱3,799.00 ₱3,799.00 ₱407.04 ₱3,391.96 C
▸ SO0000109815 — 2026-07-15 0108185 1113254939195782 Marilao, Bulacan 1 line ₱2,090.00 9
Invoice date: 2026-07-16 · Gross: ₱2,090.00 · Net: ₱2,090.00 · Customer ID: 10 · Created: 2026-07-15 11:09:27 · Modified: 2026-07-15 11:09:27
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 PAN016000293 PANASONIC KX-TGB110 CORDLESS PHONE KX-TGB110 1 1 1 ₱2,090.00 ₱2,090.00 ₱2,090.00 ₱223.93 ₱1,866.07 C