› ERiC6 Dashboard 2026-11-15 03:39:35
Sync Log Sales Orders Inventory Cost Compare Purchase Orders Sales Returns Ginee Mapping Active Logins Ginee PO Sync
142,727
Total Sales Orders
7,864
Orders (last 30 days)
₱84,015,557
Amount (last 30 days)
SO No.CustomerOrder DateInvoice No. Customer PO No.LocationItemsAmountStatus
▸ SO0000108619 — 2026-07-10 0107101 2607109JT4JG67 Cavite, South Luzon 1 line ₱19,190.00 9
Invoice date: 2026-07-10 · Gross: ₱19,190.00 · Net: ₱19,190.00 · Customer ID: 21 · Created: 2026-07-10 06:17:47 · Modified: 2026-07-10 06:17:47
#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 ₱19,190.00 ₱19,190.00 ₱19,190.00 ₱2,056.07 ₱17,133.93 C
▸ SO0000108621 — 2026-07-10 0107102 26070991AR35BB Cebu, Visayas 1 line ₱110.00 9
Invoice date: 2026-07-10 · Gross: ₱110.00 · Net: ₱110.00 · Customer ID: 236 · Created: 2026-07-10 06:20:48 · Modified: 2026-07-10 06:20:48
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 MIR032000033 MIRACLE SCREEN DISINFECTANT & CLEANER - 100ML SPRAY BOTTLE SDC-100ML SDC-100ML 1 1 1 ₱110.00 ₱110.00 ₱110.00 ₱11.79 ₱98.21 C
▸ SO0000108622 — 2026-07-10 0107103 1103543256812944 Binondo, Metro Manila~Manila 1 line ₱1,970.00 9
Invoice date: 2026-07-10 · Gross: ₱1,970.00 · Net: ₱1,970.00 · Customer ID: 10 · Created: 2026-07-10 06:20:48 · Modified: 2026-07-10 06:20:48
#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
▸ SO0000108623 — 2026-07-10 0107104 1112264141234582 San Pedro, Laguna 1 line ₱245.00 9
Invoice date: 2026-07-10 · Gross: ₱245.00 · Net: ₱245.00 · Customer ID: 234 · Created: 2026-07-10 06:20:49 · Modified: 2026-07-10 06:20:49
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 MIR032000019 MIRACLE DISHWASHER RINSE AID - 500ML BOTTLE DWR-500ML DWR-500ML 1 1 1 ₱245.00 ₱245.00 ₱245.00 ₱26.25 ₱218.75 C
▸ SO0000108624 — 2026-07-10 0107105 2607109B2AS0WP Metro Manila, Metro Manila 1 line ₱110.00 9
Invoice date: 2026-07-10 · Gross: ₱110.00 · Net: ₱110.00 · Customer ID: 236 · Created: 2026-07-10 06:20:49 · Modified: 2026-07-10 06:20:49
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 MIR032000033 MIRACLE SCREEN DISINFECTANT & CLEANER - 100ML SPRAY BOTTLE SDC-100ML SDC-100ML 1 1 1 ₱110.00 ₱110.00 ₱110.00 ₱11.79 ₱98.21 C
▸ SO0000108625 — 2026-07-10 0107106 1112271118764034 Caloocan City, Metro Manila~Caloocan 1 line ₱10,890.00 9
Invoice date: 2026-07-10 · Gross: ₱10,890.00 · Net: ₱10,890.00 · Customer ID: 8 · Created: 2026-07-10 06:20:50 · Modified: 2026-07-10 06:20:50
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 HAI001000011 HAIER HW-07DCQ32 0.75HP WD AIRCON HW-07DCQ32 1 1 1 ₱10,890.00 ₱10,890.00 ₱10,890.00 ₱1,166.79 ₱9,723.21 C
▸ SO0000108626 — 2026-07-10 0107107 1103557450716101 Las Pinas City, Metro Manila~Las Pinas 1 line ₱3,899.00 9
Invoice date: 2026-07-10 · Gross: ₱3,899.00 · Net: ₱3,899.00 · Customer ID: 2 · Created: 2026-07-10 06:20:50 · Modified: 2026-07-10 06:20:50
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 PAN010000016 PANASONIC F-409DS DC INVERTER DESK ELECTRIC FAN F-409DS 1 1 1 ₱3,899.00 ₱3,899.00 ₱3,899.00 ₱417.75 ₱3,481.25 C
▸ SO0000108627 — 2026-07-10 0107108 1103560087969624 Balamban, Cebu 1 line ₱3,149.00 9
Invoice date: 2026-07-10 · Gross: ₱3,149.00 · Net: ₱3,149.00 · Customer ID: 10 · Created: 2026-07-10 06:20:50 · Modified: 2026-07-10 06:20:50
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 PAN006000056 PANASONIC EH-KE46 IONITY HAIR STYLER EH-KE46 1 1 1 ₱3,149.00 ₱3,149.00 ₱3,149.00 ₱337.39 ₱2,811.61 C
▸ SO0000108628 — 2026-07-10 0107109 584935166971512139 N/A, Pampanga 1 line ₱9,735.00 9
Invoice date: 2026-07-10 · Gross: ₱9,735.00 · Net: ₱9,735.00 · Customer ID: 32 · Created: 2026-07-10 06:34:53 · Modified: 2026-07-10 06:34:53
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 PAN025000697 PANASONIC NA-W11523B TWIN 11.5KG WASHER NA-W11523B 1 1 1 ₱9,735.00 ₱9,735.00 ₱9,735.00 ₱1,043.04 ₱8,691.96 C
▸ SO0000108629 — 2026-07-10 0107110 2607098GSQGA3K Bulacan, North Luzon 1 line ₱21,699.00 9
Invoice date: 2026-07-10 · Gross: ₱21,699.00 · Net: ₱21,699.00 · Customer ID: 23 · Created: 2026-07-10 06:34:54 · Modified: 2026-07-10 06:34:54
#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
▸ SO0000108630 — 2026-07-10 0107111 2607098UT9E4AD Pangasinan, North Luzon 1 line ₱9,090.00 9
Invoice date: 2026-07-10 · Gross: ₱9,090.00 · Net: ₱9,090.00 · Customer ID: 21 · Created: 2026-07-10 06:34:54 · Modified: 2026-07-10 06:34:54
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 HAI025000227 HAIER HTW90-P1217 WASHER HTW90-P1217 1 1 1 ₱9,090.00 ₱9,090.00 ₱9,090.00 ₱973.93 ₱8,116.07 C
▸ SO0000108631 — 2026-07-10 0107112 2607109AFH22S6 Metro Manila, Metro Manila 2 lines ₱495.00 9
Invoice date: 2026-07-10 · Gross: ₱495.00 · Net: ₱495.00 · Customer ID: 23 · Created: 2026-07-10 06:48:57 · Modified: 2026-07-10 06:48:57
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 PANBU0500910 Panasonic R6NPT/4B-P Zinc Carbon Extra Heavy Duty AA Battery (5 Packs) R6NPT/4B-P(x5) 1 1 1 ₱495.00 ₱495.00 ₱495.00 ₱53.04 ₱441.96 C
2 PAN005000839 PANASONIC R6NPT/4B-P EXTRA HEAVY DUTY AA BLACK4 PCS R6NPT/4B-P 5 5 5 ₱0.00 ₱0.00 ₱0.00 ₱0.00 ₱0.00 C
▸ SO0000108632 — 2026-07-10 0107113 2607109SMWGY85 Bataan, North Luzon 1 line ₱3,397.00 9
Invoice date: 2026-07-10 · Gross: ₱3,397.00 · Net: ₱3,397.00 · Customer ID: 21 · Created: 2026-07-10 07:24:03 · Modified: 2026-07-10 07:24:03
#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
▸ SO0000108633 — 2026-07-10 0107114 2607109TH9D1A4 Rizal, South Luzon 1 line ₱3,397.00 9
Invoice date: 2026-07-10 · Gross: ₱3,397.00 · Net: ₱3,397.00 · Customer ID: 21 · Created: 2026-07-10 07:24:03 · Modified: 2026-07-10 07:24:03
#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
▸ SO0000108634 — 2026-07-10 0107115 2607109U3WFJH0 Metro Manila, Metro Manila 2 lines ₱1,520.00 9
Invoice date: 2026-07-10 · Gross: ₱1,520.00 · Net: ₱1,520.00 · Customer ID: 23 · Created: 2026-07-10 07:24:04 · Modified: 2026-07-10 07:24:04
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 PAN005000254 PANASONIC BK-3HCCE/4BT PRO AA, 4 PCS BK-3HCCE/4BT 1 1 1 ₱1,520.00 ₱1,520.00 ₱1,520.00 ₱162.86 ₱1,357.14 C
2 PAN012000905 PANASONIC FREE BATTERY CASE (NOT FOR SALE) POWER YOUR DAY FREE-BATTERYCASE 1 1 1 ₱0.00 ₱0.00 ₱0.00 ₱0.00 ₱0.00 C
▸ SO0000108635 — 2026-07-10 0107116 2607098J42P08S Cavite, South Luzon 1 line ₱10,346.00 9
Invoice date: 2026-07-10 · Gross: ₱10,346.00 · Net: ₱10,346.00 · Customer ID: 21 · Created: 2026-07-10 07:33:06 · Modified: 2026-07-10 07:33:06
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 HAI025000131 HAIER HWM70-1269S5 WASHER HWM70-1269S5, HWM70-1269S5-CB 1 1 1 ₱10,346.00 ₱10,346.00 ₱10,346.00 ₱1,108.50 ₱9,237.50 C
▸ SO0000108636 — 2026-07-10 0107117 1112232752125269 Sampaloc, Metro Manila~Manila 1 line ₱12,290.00 9
Invoice date: 2026-07-10 · Gross: ₱12,290.00 · Net: ₱12,290.00 · Customer ID: 8 · Created: 2026-07-10 07:37:07 · Modified: 2026-07-10 07:37:07
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 HAI017000056 HAIER HR-IV168 REFRIGERATOR HR-IV168 1 1 1 ₱12,290.00 ₱12,290.00 ₱12,290.00 ₱1,316.79 ₱10,973.21 C
▸ SO0000108637 — 2026-07-10 0107118 1112257916614994 Makati City, Metro Manila~Makati 1 line ₱10,490.00 9
Invoice date: 2026-07-10 · Gross: ₱10,490.00 · Net: ₱10,490.00 · Customer ID: 8 · Created: 2026-07-10 07:37:08 · Modified: 2026-07-10 07:37:08
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 HAI025000131 HAIER HWM70-1269S5 WASHER HWM70-1269S5, HWM70-1269S5-CB 1 1 1 ₱10,490.00 ₱10,490.00 ₱10,490.00 ₱1,123.93 ₱9,366.07 C
▸ SO0000108638 — 2026-07-10 0107119 2607109JX87K5Q Metro Manila, Metro Manila 1 line ₱19,590.00 9
Invoice date: 2026-07-10 · Gross: ₱19,590.00 · Net: ₱19,590.00 · Customer ID: 21 · Created: 2026-07-10 07:37:08 · Modified: 2026-07-10 07:37:08
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 HAI025000267 HAIER HWM110-B1678ES8 WASHER HWM110-B1678ES8 1 1 1 ₱19,590.00 ₱19,590.00 ₱19,590.00 ₱2,098.93 ₱17,491.07 C
▸ SO0000108639 — 2026-07-10 0107120 2607109UJ2DVHY Sorsogon, South Luzon 1 line ₱4,499.00 9
Invoice date: 2026-07-10 · Gross: ₱4,499.00 · Net: ₱4,499.00 · Customer ID: 23 · Created: 2026-07-10 07:46:10 · Modified: 2026-07-10 07:46:10
#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
▸ SO0000108640 — 2026-07-10 0107121 2607109UQ3M9JY Cagayan, North Luzon 1 line ₱9,213.00 9
Invoice date: 2026-07-10 · Gross: ₱9,213.00 · Net: ₱9,213.00 · Customer ID: 24 · Created: 2026-07-10 07:46:10 · Modified: 2026-07-10 07:46:10
#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
▸ SO0000108641 ALEY AMBAGAN 2026-07-10 — — ANTIPOLO , NCR 1 line ₱40,392.00 9
Invoice date: — · Gross: ₱52,990.00 · Net: ₱52,990.00 · Customer ID: 215 · Created: 2026-07-10 08:22:36 · Modified: 2026-07-10 08:41:52
#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 ₱4,327.71 ₱36,064.29 C
▸ SO0000108642 — 2026-07-10 0107122 1103574043112734 General Santos, South Cotabato 1 line ₱470.00 9
Invoice date: 2026-07-10 · Gross: ₱470.00 · Net: ₱470.00 · Customer ID: 229 · Created: 2026-07-10 08:23:17 · Modified: 2026-07-10 08:23:17
#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 ₱470.00 ₱470.00 ₱470.00 ₱50.36 ₱419.64 C
▸ SO0000108643 — 2026-07-10 0107127 1103574460864115 Villasis, Pangasinan 1 line ₱4,099.00 9
Invoice date: 2026-07-13 · Gross: ₱4,099.00 · Net: ₱4,099.00 · Customer ID: 10 · Created: 2026-07-10 08:23:17 · Modified: 2026-07-10 08:23:17
#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
▸ SO0000108644 — 2026-07-10 0107128 2607109WMAF7QV Oriental Mindoro, South Luzon 1 line ₱1,250.00 9
Invoice date: 2026-07-13 · Gross: ₱1,250.00 · Net: ₱1,250.00 · Customer ID: 23 · Created: 2026-07-10 08:23:18 · Modified: 2026-07-10 08:23:18
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 PAN005000248 PANASONIC LR6T/24V ALKALINE BONUS PACK AA 24p/pk LR6T/24V 1 1 1 ₱1,250.00 ₱1,250.00 ₱1,250.00 ₱133.93 ₱1,116.07 C
▸ SO0000108645 — 2026-07-10 0107129 584949060813227130 N/A, Batangas 1 line ₱6,698.00 9
Invoice date: 2026-07-13 · Gross: ₱6,698.00 · Net: ₱6,698.00 · Customer ID: 33 · Created: 2026-07-10 08:23:18 · Modified: 2026-07-10 08:23:18
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 SHA019000349 SHARP R-2523FB-MB 25L FLATBED MICROWAVE OVEN R-2523FB-MB 1 1 1 ₱6,698.00 ₱6,698.00 ₱6,698.00 ₱717.64 ₱5,980.36 C
▸ SO0000108646 — 2026-07-10 0107130 26070984DRX4YG Pampanga, North Luzon 1 line ₱18,990.00 9
Invoice date: 2026-07-13 · Gross: ₱18,990.00 · Net: ₱18,990.00 · Customer ID: 21 · Created: 2026-07-10 08:24:19 · Modified: 2026-07-10 08:24:19
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 HAI025000341 HAIER (E) HW80-BP10533W 8.0 KG ONE-TOUCH SMART WASH FRONT LOAD INVERTER WASHING MACHINE HW80-BP10533W 1 1 1 ₱18,990.00 ₱18,990.00 ₱18,990.00 ₱2,034.64 ₱16,955.36 C
▸ SO0000108647 — 2026-07-10 0109697 260710938KXVTU Bulacan, North Luzon 1 line ₱28,979.00 9
Invoice date: 2026-07-23 · Gross: ₱28,979.00 · Net: ₱28,979.00 · Customer ID: 23 · Created: 2026-07-10 08:24:19 · Modified: 2026-07-22 09:36:42
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 PAN017000662 PANASONIC NR-BV28CQKPH 9 FT3 REFRIGERATOR NR-BV28CQKPH 1 0 0 ₱28,979.00 ₱28,979.00 ₱28,979.00 ₱3,104.89 ₱25,874.11 O
▸ SO0000108648 — 2026-07-10 0107131 1112227117834939 Paco, Metro Manila~Manila 1 line ₱32,815.79 9
Invoice date: 2026-07-13 · Gross: ₱32,815.79 · Net: ₱32,815.79 · Customer ID: 9 · Created: 2026-07-10 08:30:20 · Modified: 2026-07-10 08:30:21
#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 ₱32,815.79 ₱32,815.79 ₱32,815.79 ₱3,515.98 ₱29,299.81 C
▸ SO0000108649 — 2026-07-10 0107132 2607109XQ5A0DV Rizal, South Luzon 1 line ₱2,636.00 9
Invoice date: 2026-07-13 · Gross: ₱2,636.00 · Net: ₱2,636.00 · Customer ID: 23 · Created: 2026-07-10 08:31:21 · Modified: 2026-07-10 08:31:21
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 PAN019000528 PANASONIC SR-3NA BABY RICE COOKER, BLUE SR-3NA 1 1 1 ₱2,636.00 ₱2,636.00 ₱2,636.00 ₱282.43 ₱2,353.57 C
▸ SO0000108650 — 2026-07-10 0107133 1112285519414506 Tagaytay, Cavite 1 line ₱11,090.00 9
Invoice date: 2026-07-13 · Gross: ₱11,090.00 · Net: ₱11,090.00 · Customer ID: 8 · Created: 2026-07-10 08:32:22 · Modified: 2026-07-10 08:32:22
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 HAI025000131 HAIER HWM70-1269S5 WASHER HWM70-1269S5, HWM70-1269S5-CB 1 1 1 ₱11,090.00 ₱11,090.00 ₱11,090.00 ₱1,188.21 ₱9,901.79 C
▸ SO0000108651 — 2026-07-10 0107134 584949087749768289 N/A, Laguna 1 line ₱4,919.18 9
Invoice date: 2026-07-13 · Gross: ₱4,919.18 · Net: ₱4,919.18 · Customer ID: 32 · Created: 2026-07-10 08:32:22 · Modified: 2026-07-10 08:32:22
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 PAN025000605 PANASONIC NA-S7018BAQ 7.0KG SINGLE WASHER NA-S7018BAQ 1 1 1 ₱4,919.18 ₱4,919.18 ₱4,919.18 ₱527.06 ₱4,392.12 C
▸ SO0000108652 — 2026-07-10 0107135 2607109U6HCMF9 Metro Manila, Metro Manila 1 line ₱30,090.00 9
Invoice date: 2026-07-13 · Gross: ₱30,090.00 · Net: ₱30,090.00 · Customer ID: 21 · Created: 2026-07-10 08:38:24 · Modified: 2026-07-10 08:38:24
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 HAI025000250 HAIER HWD105-BP14929AS8 WASHER HWD105-BP14929AS8 1 1 1 ₱30,090.00 ₱30,090.00 ₱30,090.00 ₱3,223.93 ₱26,866.07 C
▸ SO0000108653 — 2026-07-10 0107136 2607109Y4CQQW3 Laguna, South Luzon 1 line ₱450.00 9
Invoice date: 2026-07-13 · Gross: ₱450.00 · Net: ₱450.00 · Customer ID: 236 · Created: 2026-07-10 08:44:25 · Modified: 2026-07-10 08:44:25
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 MIR032000037 MIRACLE TOILET BOWL CLEANER EASY SQUEEZE BOTTLE - 500ML TBC-500ML TBC-500ML 3 3 3 ₱150.00 ₱450.00 ₱450.00 ₱48.21 ₱401.79 C
▸ SO0000108654 — 2026-07-10 0107137 2607098DW5A14X Batangas, South Luzon 1 line ₱16,999.00 9
Invoice date: 2026-07-13 · Gross: ₱16,999.00 · Net: ₱16,999.00 · Customer ID: 23 · Created: 2026-07-10 08:48:26 · Modified: 2026-07-10 08:48:26
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 PAN017000902 PANASONIC NR-BP200VS 2-DOOR NO-FROST TOP FREEZER INVERTER REFRIGERATOR NR-BP200VS 1 1 1 ₱16,999.00 ₱16,999.00 ₱16,999.00 ₱1,821.32 ₱15,177.68 C
▸ SO0000108655 HANZEL DUPRA 2026-07-10 — — MANILA, NCR 1 line ₱17,791.00 9
Invoice date: — · Gross: ₱21,990.00 · Net: ₱21,990.00 · Customer ID: 78 · Created: 2026-07-10 08:56:03 · Modified: 2026-07-10 08:57:23
#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
▸ SO0000108656 MAC PICAR 2026-07-10 — — CAVITE , PROVINCE 1 line ₱26,892.00 9
Invoice date: — · Gross: ₱37,990.00 · Net: ₱37,990.00 · Customer ID: 78 · Created: 2026-07-10 08:59:35 · Modified: 2026-07-10 09:05:57
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 KAR026000004 KAROFI KAD-L56 HOT AND COLD WATER PURIFIER KAROFI KAD-L56 HOT AND COLD WATER PURIFIER 1 1 1 ₱37,990.00 ₱37,990.00 ₱37,990.00 ₱2,881.29 ₱24,010.71 C
▸ SO0000108657 — 2026-07-10 0107138 260710A037S1YD Metro Manila, Metro Manila 1 line ₱3,397.00 9
Invoice date: 2026-07-13 · Gross: ₱3,397.00 · Net: ₱3,397.00 · Customer ID: 21 · Created: 2026-07-10 09:06:30 · Modified: 2026-07-10 09:06:30
#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
▸ SO0000108658 — 2026-07-10 0107139 260710A179RDC9 Metro Manila, Metro Manila 1 line ₱2,114.00 9
Invoice date: 2026-07-13 · Gross: ₱2,114.00 · Net: ₱2,114.00 · Customer ID: 24 · Created: 2026-07-10 09:13:31 · Modified: 2026-07-10 09:13:31
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 SHA010000357 SHARP PJ-S1620P(WH) 16" BASIC STAND FAN PJ-S1620P(WH) 1 1 1 ₱2,114.00 ₱2,114.00 ₱2,114.00 ₱226.50 ₱1,887.50 C
▸ SO0000108659 NOEL RATAG 2026-07-10 — — Quezon City, NCR 1 line ₱29,392.00 9
Invoice date: — · Gross: ₱37,990.00 · Net: ₱37,990.00 · Customer ID: 71 · Created: 2026-07-10 09:21:35 · Modified: 2026-07-10 09:24:54
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 KAR026000004 KAROFI KAD-L56 HOT AND COLD WATER PURIFIER KAROFI KAD-L56 HOT AND COLD WATER PURIFIER 1 1 1 ₱37,990.00 ₱37,990.00 ₱37,990.00 ₱3,149.14 ₱26,242.86 C
▸ SO0000108660 — 2026-07-10 0107140 260710A1AMKX0V Metro Manila, Metro Manila 1 line ₱110.00 9
Invoice date: 2026-07-13 · Gross: ₱110.00 · Net: ₱110.00 · Customer ID: 236 · Created: 2026-07-10 09:28:34 · Modified: 2026-07-10 09:28:34
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 MIR032000033 MIRACLE SCREEN DISINFECTANT & CLEANER - 100ML SPRAY BOTTLE SDC-100ML SDC-100ML 1 1 1 ₱110.00 ₱110.00 ₱110.00 ₱11.79 ₱98.21 C
▸ SO0000108661 — 2026-07-10 0107141 260710A1ARBYJX Nueva Ecija, North Luzon 1 line ₱6,399.00 9
Invoice date: 2026-07-13 · Gross: ₱6,399.00 · Net: ₱6,399.00 · Customer ID: 23 · Created: 2026-07-10 09:34:35 · Modified: 2026-07-10 09:34:36
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 PAN025000604 PANASONIC NA-S8018BAQ 8.0KG SINGLE WASHER NA-S8018BAQ 1 1 1 ₱6,399.00 ₱6,399.00 ₱6,399.00 ₱685.61 ₱5,713.39 C
▸ SO0000108662 — 2026-07-10 0107142 2607109XKG0V6P Bulacan, North Luzon 1 line ₱15,999.00 9
Invoice date: 2026-07-13 · Gross: ₱15,999.00 · Net: ₱15,999.00 · Customer ID: 23 · Created: 2026-07-10 09:35:36 · Modified: 2026-07-10 09:35:36
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 PAN025000730 PANASONIC NA-F85S11BRM TOP LOAD FULLY AUTO 8.5KG WASHING MACHINE NA-F85S11BRM 1 1 1 ₱15,999.00 ₱15,999.00 ₱15,999.00 ₱1,714.18 ₱14,284.82 C
▸ SO0000108663 MARLON SANAY 2026-07-10 — — LAS PIÑAS , NCR 1 line ₱47,691.00 9
Invoice date: — · Gross: ₱52,990.00 · Net: ₱52,990.00 · Customer ID: 71 · Created: 2026-07-10 09:36:22 · Modified: 2026-07-10 09:45:32
#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 ₱5,109.75 ₱42,581.25 C
▸ SO0000108664 — 2026-07-10 0107143 260710A20GJBGT Cavite, South Luzon 1 line ₱3,397.00 9
Invoice date: 2026-07-13 · Gross: ₱3,397.00 · Net: ₱3,397.00 · Customer ID: 21 · Created: 2026-07-10 09:38:37 · Modified: 2026-07-10 09:38:37
#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
▸ SO0000108665 — 2026-07-10 0107144 260710A273AS0R Pangasinan, North Luzon 1 line ₱36,791.00 9
Invoice date: 2026-07-13 · Gross: ₱36,791.00 · Net: ₱36,791.00 · Customer ID: 22 · Created: 2026-07-10 09:38:38 · Modified: 2026-07-10 09:38:38
#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 ₱36,791.00 ₱36,791.00 ₱36,791.00 ₱3,941.89 ₱32,849.11 C
▸ SO0000108666 — 2026-07-10 0107145 260710A332TT84 Metro Manila, Metro Manila 1 line ₱3,445.00 9
Invoice date: 2026-07-13 · Gross: ₱3,445.00 · Net: ₱3,445.00 · Customer ID: 23 · Created: 2026-07-10 09:43:39 · Modified: 2026-07-10 09:43:39
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 PAN013000720 PANASONIC NI-S630 2400W STEAM IRON NI-S630 1 1 1 ₱3,445.00 ₱3,445.00 ₱3,445.00 ₱369.11 ₱3,075.89 C
▸ SO0000108667 — 2026-07-10 0107146 584945143794205954 N/A, Bulacan 1 line ₱21,699.00 9
Invoice date: 2026-07-13 · Gross: ₱21,699.00 · Net: ₱21,699.00 · Customer ID: 32 · Created: 2026-07-10 09:48:40 · Modified: 2026-07-10 09:48:40
#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
▸ SO0000108668 IRA CARA CRUZ 2026-07-10 — — QUEZON CITY , NCR 1 line ₱20,890.50 9
Invoice date: — · Gross: ₱21,990.00 · Net: ₱21,990.00 · Customer ID: 71 · Created: 2026-07-10 09:54:44 · Modified: 2026-07-10 09:55:59
#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 ₱2,238.27 ₱18,652.23 C
▸ SO0000108669 ARCHIE APOLINARIO 2026-07-10 — — LAGUNA, PROVINCE 1 line ₱19,990.00 9
Invoice date: — · Gross: ₱21,990.00 · Net: ₱21,990.00 · Customer ID: 71 · Created: 2026-07-10 10:17:12 · Modified: 2026-07-10 10:19:21
#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 ₱2,141.79 ₱17,848.21 C