› ERiC6 Dashboard 2026-11-15 08:27:39
Sync Log Sales Orders Inventory Cost Compare Purchase Orders Sales Returns Ginee Mapping Active Logins Ginee PO Sync
142,768
Total Sales Orders
7,905
Orders (last 30 days)
₱84,539,222
Amount (last 30 days)
SO No.CustomerOrder DateInvoice No. Customer PO No.LocationItemsAmountStatus
▸ SO0000107847 — 2026-07-07 0106382 26070737YQF49F Metro Manila, Metro Manila 1 line ₱2,190.00 9
Invoice date: 2026-07-08 · Gross: ₱2,190.00 · Net: ₱2,190.00 · Customer ID: 23 · Created: 2026-07-07 16:41:39 · Modified: 2026-07-07 16:41:39
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 PAN016000294 PANASONIC KX-TGB310PHB DIGITAL CORDLESS PHONE KX-TGB310PHB 1 1 1 ₱2,190.00 ₱2,190.00 ₱2,190.00 ₱234.64 ₱1,955.36 C
▸ SO0000107848 ROBERT JARA 2026-07-07 — — PARANAQUE, NCR 1 line ₱29,991.50 9
Invoice date: — · Gross: ₱39,990.00 · Net: ₱39,990.00 · Customer ID: 166 · Created: 2026-07-07 16:44:04 · Modified: 2026-07-07 16:44:52
#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 ₱39,990.00 ₱39,990.00 ₱39,990.00 ₱3,213.38 ₱26,778.12 C
▸ SO0000107849 — 2026-07-07 0106383 26070738BAGTHJ ****, **** 1 line ₱7,125.00 9
Invoice date: 2026-07-08 · Gross: ₱7,125.00 · Net: ₱7,125.00 · Customer ID: 23 · Created: 2026-07-07 16:44:40 · Modified: 2026-07-07 16:44:40
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 PAN014000634 PANASONIC DH-3VL1PW 3.5kw SP INSTANT HEATER DH-3VL1PW 1 1 1 ₱7,125.00 ₱7,125.00 ₱7,125.00 ₱763.39 ₱6,361.61 C
▸ SO0000107850 — 2026-07-07 0106384 1102956861308161 San Pedro, Laguna 2 lines ₱10,388.00 9
Invoice date: 2026-07-08 · Gross: ₱10,388.00 · Net: ₱10,388.00 · Customer ID: 11 · Created: 2026-07-07 16:46:41 · Modified: 2026-07-07 16:46:42
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 SHA025000270 SHARP ES-JN06A9(GY) 6.0KG WASHER ES-JN06A9(GY) 1 1 1 ₱10,388.00 ₱10,388.00 ₱10,388.00 ₱1,113.00 ₱9,275.00 C
2 SHA012000319 SHARP FREE LAUNDRY BASKET ES-LR300P 1 1 1 ₱0.00 ₱0.00 ₱0.00 ₱0.00 ₱0.00 C
▸ SO0000107851 — 2026-07-07 0106385 1111660147690622 Bacoor, Cavite 1 line ₱21,699.00 9
Invoice date: 2026-07-08 · Gross: ₱21,699.00 · Net: ₱21,699.00 · Customer ID: 10 · Created: 2026-07-07 16:46:42 · Modified: 2026-07-07 16:46:42
#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
▸ SO0000107852 — 2026-07-07 0106386 2607071HGDD77H Cavite, South Luzon 1 line ₱9,927.00 9
Invoice date: 2026-07-08 · Gross: ₱9,927.00 · Net: ₱9,927.00 · Customer ID: 21 · Created: 2026-07-07 16:47:43 · Modified: 2026-07-07 16:47:43
#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 ₱9,927.00 ₱9,927.00 ₱9,927.00 ₱1,063.61 ₱8,863.39 C
▸ SO0000107853 — 2026-07-07 0106387 26070729DACKCF Cavite, South Luzon 2 lines ₱13,198.00 9
Invoice date: 2026-07-08 · Gross: ₱13,198.00 · Net: ₱13,198.00 · Customer ID: 24 · Created: 2026-07-07 16:47:43 · Modified: 2026-07-07 16:47:43
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 SHA025000271 SHARP ES-JN07A9(GY) 7.0KG WASHER ES-JN07A9(GY) 1 1 1 ₱13,198.00 ₱13,198.00 ₱13,198.00 ₱1,414.07 ₱11,783.93 C
2 SHA012000319 SHARP FREE LAUNDRY BASKET ES-LR300P 1 1 1 ₱0.00 ₱0.00 ₱0.00 ₱0.00 ₱0.00 C
▸ SO0000107854 — 2026-07-07 0106388 2607072QPJJ3SU Laguna, South Luzon 1 line ₱9,927.00 9
Invoice date: 2026-07-08 · Gross: ₱9,927.00 · Net: ₱9,927.00 · Customer ID: 21 · Created: 2026-07-07 16:47:44 · Modified: 2026-07-07 16:47:44
#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 ₱9,927.00 ₱9,927.00 ₱9,927.00 ₱1,063.61 ₱8,863.39 C
▸ SO0000107855 — 2026-07-07 0106389 2607072T218N7X Cavite, South Luzon 1 line ₱9,927.00 9
Invoice date: 2026-07-08 · Gross: ₱9,927.00 · Net: ₱9,927.00 · Customer ID: 21 · Created: 2026-07-07 16:47:44 · Modified: 2026-07-07 16:47:44
#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 ₱9,927.00 ₱9,927.00 ₱9,927.00 ₱1,063.61 ₱8,863.39 C
▸ SO0000107856 — 2026-07-07 0106390 26070733R65S13 Laguna, South Luzon 1 line ₱9,351.00 9
Invoice date: 2026-07-08 · Gross: ₱9,351.00 · Net: ₱9,351.00 · Customer ID: 21 · Created: 2026-07-07 16:47:45 · Modified: 2026-07-07 16:47:45
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 HAI025000131 HAIER HWM70-1269S5 WASHER HWM70-1269S5, HWM70-1269S5-CB 1 1 1 ₱9,351.00 ₱9,351.00 ₱9,351.00 ₱1,001.89 ₱8,349.11 C
▸ SO0000107857 — 2026-07-07 0106391 26070735AB7Q30 Cavite, South Luzon 1 line ₱6,790.00 9
Invoice date: 2026-07-08 · Gross: ₱6,790.00 · Net: ₱6,790.00 · Customer ID: 21 · Created: 2026-07-07 16:47:45 · Modified: 2026-07-07 16:47:45
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 HAI017000234 HAIER HTW60-P1217 WASHER HTW60-P1217 1 1 1 ₱6,790.00 ₱6,790.00 ₱6,790.00 ₱727.50 ₱6,062.50 C
▸ SO0000107858 — 2026-07-07 0106392 26070735X2K67N Quezon, South Luzon 1 line ₱9,467.00 9
Invoice date: 2026-07-08 · Gross: ₱9,467.00 · Net: ₱9,467.00 · Customer ID: 21 · Created: 2026-07-07 16:47:46 · Modified: 2026-07-07 16:47:46
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 HAI025000131 HAIER HWM70-1269S5 WASHER HWM70-1269S5, HWM70-1269S5-CB 1 1 1 ₱9,467.00 ₱9,467.00 ₱9,467.00 ₱1,014.32 ₱8,452.68 C
▸ SO0000107859 — 2026-07-07 0106393 260707361M2SGV Cavite, South Luzon 1 line ₱14,803.00 9
Invoice date: 2026-07-08 · Gross: ₱14,803.00 · Net: ₱14,803.00 · Customer ID: 21 · Created: 2026-07-07 16:47:46 · Modified: 2026-07-07 16:47:46
#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 ₱14,803.00 ₱14,803.00 ₱14,803.00 ₱1,586.04 ₱13,216.96 C
▸ SO0000107860 — 2026-07-07 0106394 26070736VG7AEF Cavite, South Luzon 1 line ₱17,490.00 9
Invoice date: 2026-07-08 · Gross: ₱17,490.00 · Net: ₱17,490.00 · Customer ID: 21 · Created: 2026-07-07 16:47:47 · Modified: 2026-07-07 16:47:47
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 HAI017000370 HAIER HRF-IVF220FB REFRIGERATOR HRF-IVF220FB 1 1 1 ₱17,490.00 ₱17,490.00 ₱17,490.00 ₱1,873.93 ₱15,616.07 C
▸ SO0000107861 — 2026-07-07 0106395 26070737CH9KRW Cavite, South Luzon 1 line ₱14,990.00 9
Invoice date: 2026-07-08 · Gross: ₱14,990.00 · Net: ₱14,990.00 · Customer ID: 21 · Created: 2026-07-07 16:47:47 · Modified: 2026-07-07 16:47:47
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 HAI025000266 HAIER HTW160-P1217 WASHER HTW160-P1217 1 1 1 ₱14,990.00 ₱14,990.00 ₱14,990.00 ₱1,606.07 ₱13,383.93 C
▸ SO0000107862 — 2026-07-07 0106396 26070737P2GGNQ Metro Manila, Metro Manila 1 line ₱4,099.00 9
Invoice date: 2026-07-08 · Gross: ₱4,099.00 · Net: ₱4,099.00 · Customer ID: 23 · Created: 2026-07-07 16:48:48 · Modified: 2026-07-07 16:48:48
#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
▸ SO0000107863 — 2026-07-07 0106397 2607073821WGHN Zambales, North Luzon 1 line ₱7,101.00 9
Invoice date: 2026-07-08 · Gross: ₱7,101.00 · Net: ₱7,101.00 · Customer ID: 21 · Created: 2026-07-07 16:48:49 · Modified: 2026-07-07 16:48:49
#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 ₱7,101.00 ₱7,101.00 ₱7,101.00 ₱760.82 ₱6,340.18 C
▸ SO0000107864 — 2026-07-07 0106398 26070738NAWK1K Laguna, South Luzon 1 line ₱3,119.00 9
Invoice date: 2026-07-08 · Gross: ₱3,119.00 · Net: ₱3,119.00 · Customer ID: 21 · Created: 2026-07-07 16:48:49 · Modified: 2026-07-07 16:48:49
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 HAI019000156 HAIER HRH-TD60AB RANGE HOOD HRH-TD60AB 1 1 1 ₱3,119.00 ₱3,119.00 ₱3,119.00 ₱334.18 ₱2,784.82 C
▸ SO0000107865 — 2026-07-07 0106399 26070738PH0YNE Bulacan, North Luzon 1 line ₱7,101.00 9
Invoice date: 2026-07-08 · Gross: ₱7,101.00 · Net: ₱7,101.00 · Customer ID: 21 · Created: 2026-07-07 16:48:50 · Modified: 2026-07-07 16:48:50
#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 ₱7,101.00 ₱7,101.00 ₱7,101.00 ₱760.82 ₱6,340.18 C
▸ SO0000107866 — 2026-07-07 0106400 1102981826538598 Puerto Princesa, Palawan 1 line ₱11,930.00 9
Invoice date: 2026-07-08 · Gross: ₱11,930.00 · Net: ₱11,930.00 · Customer ID: 10 · Created: 2026-07-07 16:49:51 · Modified: 2026-07-07 16:49:51
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 PAN023000603 PANASONIC MC-SBM20 VACUUM CLEANER MC-SBM20 1 1 1 ₱11,930.00 ₱11,930.00 ₱11,930.00 ₱1,278.21 ₱10,651.79 C
▸ SO0000107867 — 2026-07-07 0106401 26070739B257VR La Union, North Luzon 1 line ₱7,101.00 9
Invoice date: 2026-07-08 · Gross: ₱7,101.00 · Net: ₱7,101.00 · Customer ID: 21 · Created: 2026-07-07 16:49:51 · Modified: 2026-07-07 16:49:51
#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 ₱7,101.00 ₱7,101.00 ₱7,101.00 ₱760.82 ₱6,340.18 C
▸ SO0000107868 MARIA IRENE DISPO 2026-07-07 — — CAVITE, PROVINCE 1 line ₱33,991.50 9
Invoice date: — · Gross: ₱39,990.00 · Net: ₱39,990.00 · Customer ID: 111 · Created: 2026-07-07 16:51:15 · Modified: 2026-07-07 16:52:25
#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 ₱39,990.00 ₱39,990.00 ₱39,990.00 ₱3,641.95 ₱30,349.55 C
▸ SO0000107869 — 2026-07-07 0106402 2607073917DDYW Surigao Del Norte, Mindanao 1 line ₱2,190.00 9
Invoice date: 2026-07-08 · Gross: ₱2,190.00 · Net: ₱2,190.00 · Customer ID: 23 · Created: 2026-07-07 16:55:53 · Modified: 2026-07-07 16:55:53
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 PAN016000294 PANASONIC KX-TGB310PHB DIGITAL CORDLESS PHONE KX-TGB310PHB 1 1 1 ₱2,190.00 ₱2,190.00 ₱2,190.00 ₱234.64 ₱1,955.36 C
▸ SO0000107870 — 2026-07-07 0106403 260707397W0KCC Cavite, South Luzon 1 line ₱3,397.00 9
Invoice date: 2026-07-08 · Gross: ₱3,397.00 · Net: ₱3,397.00 · Customer ID: 21 · Created: 2026-07-07 16:56:53 · Modified: 2026-07-07 16:56:53
#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
▸ SO0000107871 SUNSHINE MARIE RINA 2026-07-07 — — QUEZON CITY, NCR 1 line ₱19,791.00 9
Invoice date: — · Gross: ₱21,990.00 · Net: ₱21,990.00 · Customer ID: 111 · Created: 2026-07-07 17:02:00 · Modified: 2026-07-07 17:03:16
#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 ₱2,120.46 ₱17,670.54 C
▸ SO0000107872 — 2026-07-07 0106404 26070739D5UFS7 ****, **** 1 line ₱7,125.00 9
Invoice date: 2026-07-08 · Gross: ₱7,125.00 · Net: ₱7,125.00 · Customer ID: 23 · Created: 2026-07-07 17:02:55 · Modified: 2026-07-07 17:02:55
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 PAN014000634 PANASONIC DH-3VL1PW 3.5kw SP INSTANT HEATER DH-3VL1PW 1 1 1 ₱7,125.00 ₱7,125.00 ₱7,125.00 ₱763.39 ₱6,361.61 C
▸ SO0000107873 VAN CHRISTIAN LASAM 2026-07-07 — — QUEZON CITY, NCR 1 line ₱30,991.50 9
Invoice date: — · Gross: ₱39,990.00 · Net: ₱39,990.00 · Customer ID: 118 · Created: 2026-07-07 17:09:39 · Modified: 2026-07-07 17:10:51
#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 ₱39,990.00 ₱39,990.00 ₱39,990.00 ₱3,320.52 ₱27,670.98 C
▸ SO0000107874 EMMANUEL ORTIZ 2026-07-07 — — QUEZON CITY, NCR 1 line ₱29,992.50 9
Invoice date: — · Gross: ₱39,990.00 · Net: ₱39,990.00 · Customer ID: 118 · Created: 2026-07-07 17:14:56 · Modified: 2026-07-07 17:16:34
#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 ₱39,990.00 ₱39,990.00 ₱39,990.00 ₱3,213.48 ₱26,779.02 C
▸ SO0000107875 ANNA MARIE BULACJA 2026-07-07 — — QUEZON CITY, NCR 1 line ₱17,691.50 9
Invoice date: — · Gross: ₱21,990.00 · Net: ₱21,990.00 · Customer ID: 163 · Created: 2026-07-07 17:20:33 · Modified: 2026-07-07 17:22:24
#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
▸ SO0000107876 — 2026-07-07 0106405 2607073AF8UQKR ****, **** 1 line ₱11,400.00 9
Invoice date: 2026-07-08 · Gross: ₱11,400.00 · Net: ₱11,400.00 · Customer ID: 23 · Created: 2026-07-07 17:21:59 · Modified: 2026-07-07 17:21:59
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 PAN014000005 PANASONIC DH-6SM1PW 6.0 Kw MP INSTANT HEATER DH-6SM1PW 1 1 1 ₱11,400.00 ₱11,400.00 ₱11,400.00 ₱1,221.43 ₱10,178.57 C
▸ SO0000107877 KATHERINE SEMSEM 2026-07-07 — — BULACAN, PROVINCE 1 line ₱15,691.50 9
Invoice date: — · Gross: ₱21,990.00 · Net: ₱21,990.00 · Customer ID: 118 · Created: 2026-07-07 17:23:43 · Modified: 2026-07-07 17:25:15
#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 ₱1,681.23 ₱14,010.27 C
▸ SO0000107878 EDMON DELA CRUZ 2026-07-07 — — PASIG, NCR 1 line ₱32,291.92 9
Invoice date: — · Gross: ₱39,990.00 · Net: ₱39,990.00 · Customer ID: 170 · Created: 2026-07-07 17:28:15 · Modified: 2026-07-07 17:36:56
#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 ₱39,990.00 ₱39,990.00 ₱39,990.00 ₱3,459.85 ₱28,832.07 C
▸ SO0000107879 — 2026-07-07 0106406 2607073B8JGHVY ****, **** 1 line ₱7,125.00 9
Invoice date: 2026-07-08 · Gross: ₱7,125.00 · Net: ₱7,125.00 · Customer ID: 23 · Created: 2026-07-07 17:35:01 · Modified: 2026-07-07 17:35:01
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 PAN014000634 PANASONIC DH-3VL1PW 3.5kw SP INSTANT HEATER DH-3VL1PW 1 1 1 ₱7,125.00 ₱7,125.00 ₱7,125.00 ₱763.39 ₱6,361.61 C
▸ SO0000107880 — 2026-07-07 0106407 2607073AR60XY4 Camarines Norte, South Luzon 1 line ₱7,990.00 9
Invoice date: 2026-07-08 · Gross: ₱7,990.00 · Net: ₱7,990.00 · Customer ID: 21 · Created: 2026-07-07 17:50:04 · Modified: 2026-07-07 17:50:04
#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 ₱7,990.00 ₱7,990.00 ₱7,990.00 ₱856.07 ₱7,133.93 C
▸ SO0000107881 — 2026-07-07 0106408 2607073B0H02J1 Metro Manila, Metro Manila 1 line ₱4,774.00 9
Invoice date: 2026-07-08 · Gross: ₱4,774.00 · Net: ₱4,774.00 · Customer ID: 129 · Created: 2026-07-07 17:50:05 · Modified: 2026-07-07 17:50:05
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 VEC010000036 VECTOR WVP-200 8" INDUSTRIAL EXHAUST FAN WVP-200 1 1 1 ₱4,774.00 ₱4,774.00 ₱4,774.00 ₱511.50 ₱4,262.50 C
▸ SO0000107882 — 2026-07-07 0106409 1102990639484230 Santa Rita, Pampanga 1 line ₱4,774.00 9
Invoice date: 2026-07-08 · Gross: ₱4,774.00 · Net: ₱4,774.00 · Customer ID: 126 · Created: 2026-07-07 17:50:05 · Modified: 2026-07-07 17:50:05
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 VEC010000036 VECTOR WVP-200 8" INDUSTRIAL EXHAUST FAN WVP-200 1 1 1 ₱4,774.00 ₱4,774.00 ₱4,774.00 ₱511.50 ₱4,262.50 C
▸ SO0000107883 — 2026-07-07 0106410 1102990441484230 Santa Rita, Pampanga 1 line ₱4,774.00 9
Invoice date: 2026-07-08 · Gross: ₱4,774.00 · Net: ₱4,774.00 · Customer ID: 126 · Created: 2026-07-07 17:50:06 · Modified: 2026-07-07 17:50:06
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 VEC010000036 VECTOR WVP-200 8" INDUSTRIAL EXHAUST FAN WVP-200 1 1 1 ₱4,774.00 ₱4,774.00 ₱4,774.00 ₱511.50 ₱4,262.50 C
▸ SO0000107884 — 2026-07-07 0106411 1102975095884230 Santa Rita, Pampanga 1 line ₱4,774.00 9
Invoice date: 2026-07-08 · Gross: ₱4,774.00 · Net: ₱4,774.00 · Customer ID: 126 · Created: 2026-07-07 17:50:06 · Modified: 2026-07-07 17:50:06
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 VEC010000036 VECTOR WVP-200 8" INDUSTRIAL EXHAUST FAN WVP-200 1 1 1 ₱4,774.00 ₱4,774.00 ₱4,774.00 ₱511.50 ₱4,262.50 C
▸ SO0000107885 — 2026-07-07 0106412 2607073BH499V8 Iloilo, Visayas 1 line ₱4,796.00 9
Invoice date: 2026-07-08 · Gross: ₱4,796.00 · Net: ₱4,796.00 · Customer ID: 24 · Created: 2026-07-07 17:50:06 · Modified: 2026-07-07 17:50:06
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 SHA002000052 SHARP FZ-WS50SFE(A) FILTER SET FZ-WS50SFE(A) 2 2 2 ₱2,398.00 ₱4,796.00 ₱4,796.00 ₱513.86 ₱4,282.14 C
▸ SO0000107886 — 2026-07-07 0106413 2607073BWGX3QR Agusan Del Sur, Mindanao 1 line ₱2,969.00 9
Invoice date: 2026-07-08 · Gross: ₱2,969.00 · Net: ₱2,969.00 · Customer ID: 23 · Created: 2026-07-07 17:50:07 · Modified: 2026-07-07 17:50:07
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 PAN006000056 PANASONIC EH-KE46 IONITY HAIR STYLER EH-KE46 1 1 1 ₱2,969.00 ₱2,969.00 ₱2,969.00 ₱318.11 ₱2,650.89 C
▸ SO0000107887 — 2026-07-07 0106414 2607073C2DB99X Tarlac, North Luzon 1 line ₱4,290.00 9
Invoice date: 2026-07-08 · Gross: ₱4,290.00 · Net: ₱4,290.00 · Customer ID: 23 · Created: 2026-07-07 17:50:07 · Modified: 2026-07-07 17:50:07
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 PAN016000332 PANASONIC KX-TG2712CX5 CORDLESS PHONE KX-TG2712CX5 1 1 1 ₱4,290.00 ₱4,290.00 ₱4,290.00 ₱459.64 ₱3,830.36 C
▸ SO0000107888 — 2026-07-07 0106415 2607073C8W7TRA Metro Manila, Metro Manila 1 line ₱1,970.00 9
Invoice date: 2026-07-08 · Gross: ₱1,970.00 · Net: ₱1,970.00 · Customer ID: 23 · Created: 2026-07-07 17:50:08 · Modified: 2026-07-07 17:50:08
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 PAN019000658 PANASONIC NI-M250T STEAM IRON PINK NI-M250T-P 1 1 1 ₱1,970.00 ₱1,970.00 ₱1,970.00 ₱211.07 ₱1,758.93 C
▸ SO0000107889 — 2026-07-07 0106416 2607073B20PNQ8 Cebu, Visayas 1 line ₱3,820.00 9
Invoice date: 2026-07-08 · Gross: ₱3,820.00 · Net: ₱3,820.00 · Customer ID: 23 · Created: 2026-07-07 17:56:10 · Modified: 2026-07-07 17:56:10
#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
▸ SO0000107890 — 2026-07-07 0106417 2607073CTQJ3WN Rizal, South Luzon 1 line ₱13,099.00 9
Invoice date: 2026-07-08 · Gross: ₱13,099.00 · Net: ₱13,099.00 · Customer ID: 22 · Created: 2026-07-07 17:56:10 · Modified: 2026-07-07 17:56:10
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 KAR026000002 KAROFI SLIM S-S038 WATER PURIFIER KAROFI SLIM S-S038 WATER PURIFIER 1 1 1 ₱13,099.00 ₱13,099.00 ₱13,099.00 ₱1,403.46 ₱11,695.54 C
▸ SO0000107891 — 2026-07-07 0106418 2607073CWTQED1 Ilocos Sur, North Luzon 1 line ₱6,198.00 9
Invoice date: 2026-07-08 · Gross: ₱6,198.00 · Net: ₱6,198.00 · Customer ID: 24 · Created: 2026-07-07 17:56:11 · Modified: 2026-07-07 17:56:11
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 SHA019000352 SHARP R-32F(B) 25L SOLO MICROWAVE OVEN R-32F(B) 1 1 1 ₱6,198.00 ₱6,198.00 ₱6,198.00 ₱664.07 ₱5,533.93 C
▸ SO0000107892 BRILLS MARKETING CORPORATION' 2026-07-07 — — Manila, NCR 3 lines ₱738.75 9
Invoice date: — · Gross: ₱1,012.00 · Net: ₱1,012.00 · Customer ID: 60 · Created: 2026-07-07 17:57:21 · Modified: 2026-07-07 18:04:50
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 CM032000001 CLEAN MOMMA LB-1G LIQUID BLEACH - 1 Gallon — 1 1 1 ₱190.00 ₱190.00 ₱190.00 ₱14.86 ₱123.84 C
2 GEN032000001 70% ISOPROPHYL ALCOHOL - 70IA-1G — 1 1 1 ₱525.00 ₱525.00 ₱525.00 ₱41.06 ₱342.18 C
3 MIR032000017 MIRACLE DISHWASHING LIQUID LEMON - 1 GALLON DWL-LE-1G DWL-LE-1G 1 1 1 ₱297.00 ₱297.00 ₱297.00 ₱23.23 ₱193.58 C
▸ SO0000107893 — 2026-07-07 0106419 2607073DDTW54C Pangasinan, North Luzon 1 line ₱2,500.00 9
Invoice date: 2026-07-08 · Gross: ₱2,500.00 · Net: ₱2,500.00 · Customer ID: 23 · Created: 2026-07-07 18:01:12 · Modified: 2026-07-07 18:01:12
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 PAN013000830 PANASONIC NI-GHD021 2-IN-1 HANDHELD GARMENT STEAMER NI-GHD021 1 1 1 ₱2,500.00 ₱2,500.00 ₱2,500.00 ₱267.86 ₱2,232.14 C
▸ SO0000107894 BRILLS MARKETING CORPORATION' 2026-07-07 — — Manila, NCR 1 line ₱525.00 2
Invoice date: — · Gross: ₱525.00 · Net: ₱525.00 · Customer ID: 60 · Created: 2026-07-07 18:12:12 · Modified: 2026-11-06 12:52:43
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 GEN032000001 70% ISOPROPHYL ALCOHOL - 70IA-1G — 1 0 0 ₱525.00 ₱525.00 ₱525.00 ₱56.25 ₱468.75 O
▸ SO0000107895 ROBINSONS APPLIANCES CORP. 2026-07-07 — 951463 Quezon City, NCR 1 line ₱71,158.50 9
Invoice date: — · Gross: ₱71,158.50 · Net: ₱71,158.50 · Customer ID: 72 · Created: 2026-07-07 18:16:47 · Modified: 2026-07-07 18:17:56
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 MID014000008 MIDEA MWH-57EA1NPH(W) 5.7kw MP INSTANT HEATER MWH-57EA1NPH(W) 9 9 9 ₱7,906.50 ₱71,158.50 ₱71,158.50 ₱7,624.12 ₱63,534.38 C
▸ SO0000107896 ROBINSONS APPLIANCES CORP. 2026-07-07 — 951824 Quezon City, NCR 1 line ₱6,016.50 9
Invoice date: — · Gross: ₱6,016.50 · Net: ₱6,016.50 · Customer ID: 72 · Created: 2026-07-07 18:18:34 · Modified: 2026-07-07 18:19:22
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 MID014000007 MIDEA FP-67WTR380WMTM-W1 3.8kw SP INSTANT HEATER FP-67WTR380WMTM-W 1 1 1 ₱6,016.50 ₱6,016.50 ₱6,016.50 ₱644.62 ₱5,371.88 C