› ERiC6 Dashboard 2026-11-11 18:00:17
Sync Log Sales Orders Inventory Cost Compare Purchase Orders Sales Returns Ginee Mapping Active Logins Ginee PO Sync
141,468
Total Sales Orders
7,235
Orders (last 30 days)
₱75,561,986
Amount (last 30 days)
SO No.CustomerOrder DateInvoice No. Customer PO No.LocationItemsAmountStatus
▸ SO0000117927 VERONICA CLAIRE DIA 2026-08-11 — — QUEZON CITY, NCR 7 lines ₱19,992.50 9
Invoice date: — · Gross: ₱39,990.00 · Net: ₱39,990.00 · Customer ID: 117 · Created: 2026-08-11 15:11:47 · Modified: 2026-08-11 15:22:25
#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 ₱2,142.05 ₱17,850.45 C
2 KAR028000072 Karofi screw 1.4 cm — 4 4 4 ₱0.00 ₱0.00 ₱0.00 ₱0.00 ₱0.00 C
3 KAR028000070 Karofi screw 1.5 cm — 4 4 4 ₱0.00 ₱0.00 ₱0.00 ₱0.00 ₱0.00 C
4 KAR028000071 Karofi screw 1.7 cm — 4 4 4 ₱0.00 ₱0.00 ₱0.00 ₱0.00 ₱0.00 C
5 KAR028000073 Karofi bracket 5 cm — 4 4 4 ₱0.00 ₱0.00 ₱0.00 ₱0.00 ₱0.00 C
6 KAR028000085 Karofi Backplate — 1 1 1 ₱0.00 ₱0.00 ₱0.00 ₱0.00 ₱0.00 C
7 KAR028000069 Karofi Exhaust fan SF9225AT parts — 1 1 1 ₱0.00 ₱0.00 ₱0.00 ₱0.00 ₱0.00 C
▸ SO0000117928 — 2026-08-11 0115730 1118561349813277 Bugallon, Pangasinan 1 line ₱3,590.00 9
Invoice date: 2026-08-11 · Gross: ₱3,590.00 · Net: ₱3,590.00 · Customer ID: 8 · Created: 2026-08-11 15:16:39 · Modified: 2026-08-11 15:16:39
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 HAI019000156 HAIER HRH-TD60AB RANGE HOOD HRH-TD60AB 1 1 1 ₱3,590.00 ₱3,590.00 ₱3,590.00 ₱384.64 ₱3,205.36 C
▸ SO0000117929 — 2026-08-11 0115731 2608113R9P6P9A Metro Manila, Metro Manila 1 line ₱7,890.00 9
Invoice date: 2026-08-11 · Gross: ₱7,890.00 · Net: ₱7,890.00 · Customer ID: 21 · Created: 2026-08-11 15:16:40 · Modified: 2026-08-11 15:16:40
#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 ₱7,890.00 ₱7,890.00 ₱7,890.00 ₱845.36 ₱7,044.64 C
▸ SO0000117930 — 2026-08-11 0115732 2608113RNB2BAJ Davao Del Sur, Mindanao 1 line ₱2,519.00 9
Invoice date: 2026-08-11 · Gross: ₱2,519.00 · Net: ₱2,519.00 · Customer ID: 23 · Created: 2026-08-11 15:16:40 · Modified: 2026-08-11 15:16:40
#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
▸ SO0000117931 — 2026-08-11 0115733 2608113S6TUW7V Ilocos Sur, North Luzon 1 line ₱4,750.00 9
Invoice date: 2026-08-11 · Gross: ₱4,750.00 · Net: ₱4,750.00 · Customer ID: 23 · Created: 2026-08-11 15:16:41 · Modified: 2026-08-11 15:16:41
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 PAN016000290 PANASONIC KX-TS500MX-B CORDED LL PHONE (BLACK) KX-TS500MX 5 5 5 ₱950.00 ₱4,750.00 ₱4,750.00 ₱508.93 ₱4,241.07 C
▸ SO0000117932 — 2026-08-11 0115734 2608113SMVYDAE Batangas, South Luzon 1 line ₱2,850.00 9
Invoice date: 2026-08-11 · Gross: ₱2,850.00 · Net: ₱2,850.00 · Customer ID: 23 · Created: 2026-08-11 15:16:41 · Modified: 2026-08-11 15:16:41
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 PAN016000290 PANASONIC KX-TS500MX-B CORDED LL PHONE (BLACK) KX-TS500MX 3 3 3 ₱950.00 ₱2,850.00 ₱2,850.00 ₱305.36 ₱2,544.64 C
▸ SO0000117933 — 2026-08-11 0115735 2608113ST2WKCG Batangas, South Luzon 1 line ₱3,196.00 9
Invoice date: 2026-08-11 · Gross: ₱3,196.00 · Net: ₱3,196.00 · Customer ID: 21 · Created: 2026-08-11 15:16:42 · Modified: 2026-08-11 15:16:42
#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
▸ SO0000117934 TED JABAN 2026-08-11 — — QUEZON CITY, NCR 1 line ₱18,742.50 9
Invoice date: — · Gross: ₱28,990.00 · Net: ₱28,990.00 · Customer ID: 171 · Created: 2026-08-11 15:24:08 · Modified: 2026-08-11 15:26:43
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 KAR026000037 KAROFI PHD10-A100 PRO PUREEDGE RO WATER PURIFIER — 1 1 1 ₱28,990.00 ₱28,990.00 ₱28,990.00 ₱2,008.12 ₱16,734.38 C
▸ SO0000117936 — 2026-08-11 0115736 260808T2NWH211 South Cotabato, Mindanao 1 line ₱110.00 9
Invoice date: 2026-08-11 · Gross: ₱110.00 · Net: ₱110.00 · Customer ID: 236 · Created: 2026-08-11 15:38:17 · Modified: 2026-08-11 15:38:17
#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
▸ SO0000117937 — 2026-08-11 0115737 260809TTEXFR0E Metro Manila, Metro Manila 1 line ₱110.00 9
Invoice date: 2026-08-11 · Gross: ₱110.00 · Net: ₱110.00 · Customer ID: 236 · Created: 2026-08-11 15:38:17 · Modified: 2026-08-11 15:38:17
#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
▸ SO0000117938 — 2026-08-11 0115738 260809TWNUGB97 Metro Manila, Metro Manila 1 line ₱270.00 9
Invoice date: 2026-08-11 · Gross: ₱270.00 · Net: ₱270.00 · Customer ID: 236 · Created: 2026-08-11 15:38:17 · Modified: 2026-08-11 15:38:17
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 MIR032000013 MIRACLE DISHWASHING LIQUID ANTIBACTERIA - 1 GALLON DWL-AB-1G DWL-AB-1G 1 1 1 ₱270.00 ₱270.00 ₱270.00 ₱28.93 ₱241.07 C
▸ SO0000117939 — 2026-08-11 0115739 260809UA0TJVPV Cavite, South Luzon 1 line ₱1,665.00 9
Invoice date: 2026-08-11 · Gross: ₱1,665.00 · Net: ₱1,665.00 · Customer ID: 236 · Created: 2026-08-11 15:38:18 · Modified: 2026-08-11 15:38:18
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 MIR032000002 MIRACLE ALL-PURPOSE KITCHEN DEGREASER SPRAY - 500ML APD-500ML APD-500ML 1 1 1 ₱165.00 ₱165.00 ₱165.00 ₱17.68 ₱147.32 C
▸ SO0000117940 — 2026-08-11 0115740 260809UXJQXEAY Cavite, South Luzon 1 line ₱455.00 9
Invoice date: 2026-08-11 · Gross: ₱455.00 · Net: ₱455.00 · Customer ID: 236 · Created: 2026-08-11 15:38:18 · Modified: 2026-08-11 15:38:18
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 MIR032000012 MIRACLE DISHWASHER DETERGENT - 1KG DWD-1KG DWD-1KG 1 1 1 ₱455.00 ₱455.00 ₱455.00 ₱48.75 ₱406.25 C
▸ SO0000117941 — 2026-08-11 0115741 260810VWTY4XGW Metro Manila, Metro Manila 1 line ₱785.00 9
Invoice date: 2026-08-11 · Gross: ₱785.00 · Net: ₱785.00 · Customer ID: 236 · Created: 2026-08-11 15:38:19 · Modified: 2026-08-11 15:38:19
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 MIR032000019 MIRACLE DISHWASHER RINSE AID - 500ML BOTTLE DWR-500ML DWR-500ML 1 1 1 ₱330.00 ₱330.00 ₱330.00 ₱35.36 ₱294.64 C
▸ SO0000117942 — 2026-08-11 0115742 585492618459710703 N/A, Surigao del Sur 1 line ₱855.00 9
Invoice date: 2026-08-11 · Gross: ₱855.00 · Net: ₱855.00 · Customer ID: 32 · Created: 2026-08-11 15:38:19 · Modified: 2026-08-11 15:38:19
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 PAN016000289 PANASONIC KX-TS500MX-W CORDED LL PHONE (WHITE) KX-TS500MX-W 1 1 1 ₱855.00 ₱855.00 ₱855.00 ₱91.61 ₱763.39 C
▸ SO0000117943 — 2026-08-11 0115743 260811393E1HDW Romblon, South Luzon 1 line ₱295.00 9
Invoice date: 2026-08-11 · Gross: ₱295.00 · Net: ₱295.00 · Customer ID: 236 · Created: 2026-08-11 15:38:21 · Modified: 2026-08-11 15:38:21
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 MIR032000024 MIRACLE GLASS & WINDOW CLEANER - 1 GALLON GWC-1G GWC-1G 1 1 1 ₱295.00 ₱295.00 ₱295.00 ₱31.61 ₱263.39 C
▸ SO0000117944 — 2026-08-11 0115744 2608101R1FD3YT Laguna, South Luzon 1 line ₱295.00 9
Invoice date: 2026-08-11 · Gross: ₱295.00 · Net: ₱295.00 · Customer ID: 236 · Created: 2026-08-11 15:38:21 · Modified: 2026-08-11 15:38:21
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 MIR032000015 MIRACLE DISHWASHING LIQUID KALAMANSI - 1 GALLON DWL-KA-1G DWL-KA-1G 1 1 1 ₱295.00 ₱295.00 ₱295.00 ₱31.61 ₱263.39 C
▸ SO0000117945 — 2026-08-11 0115745 26081015SRRH66 Metro Manila, Metro Manila 1 line ₱435.00 9
Invoice date: 2026-08-11 · Gross: ₱435.00 · Net: ₱435.00 · Customer ID: 236 · Created: 2026-08-11 15:38:21 · Modified: 2026-08-11 15:38:21
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 MIR032000001 MIRACLE ALL PURPOSE DEGREASER - 1 GALLON APD-1G APD-1G 1 1 1 ₱435.00 ₱435.00 ₱435.00 ₱46.61 ₱388.39 C
▸ SO0000117946 — 2026-08-11 0115746 2608100TM4MQQY Metro Manila, Metro Manila 1 line ₱130.00 9
Invoice date: 2026-08-11 · Gross: ₱130.00 · Net: ₱130.00 · Customer ID: 236 · Created: 2026-08-11 15:38:22 · Modified: 2026-08-11 15:38:22
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 MIR032000014 MIRACLE DISHWASHING LIQUID ANTIBACTERIA - 1000ML EASY SQUEEZE BOTTLE DWL-AB-1L DWL-AB-1L 1 1 1 ₱130.00 ₱130.00 ₱130.00 ₱13.93 ₱116.07 C
▸ SO0000117947 — 2026-08-11 0115747 2608100JTFQJE5 Metro Manila, Metro Manila 1 line ₱395.00 9
Invoice date: 2026-08-11 · Gross: ₱395.00 · Net: ₱395.00 · Customer ID: 236 · Created: 2026-08-11 15:38:23 · Modified: 2026-08-11 15:38:23
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 MIR032000023 MIRACLE GENERAL PURPOSE CLEANER - 1 GALLON GPC-1G GPC-1G 1 1 1 ₱395.00 ₱395.00 ₱395.00 ₱42.32 ₱352.68 C
▸ SO0000117948 — 2026-08-11 0115748 260810011WFW4Q Metro Manila, Metro Manila 1 line ₱110.00 9
Invoice date: 2026-08-11 · Gross: ₱110.00 · Net: ₱110.00 · Customer ID: 236 · Created: 2026-08-11 15:38:23 · Modified: 2026-08-11 15:38:23
#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
▸ SO0000117951 — 2026-08-11 0115749 2608113VES8CT6 Pampanga, North Luzon 1 line ₱950.00 9
Invoice date: 2026-08-11 · Gross: ₱950.00 · Net: ₱950.00 · Customer ID: 23 · Created: 2026-08-11 16:10:31 · Modified: 2026-08-11 16:10:31
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 PAN016000289 PANASONIC KX-TS500MX-W CORDED LL PHONE (WHITE) KX-TS500MX-W 1 1 1 ₱950.00 ₱950.00 ₱950.00 ₱101.79 ₱848.21 C
▸ SO0000117952 — 2026-08-11 0115750 2608113VG1C0TG Cavite, South Luzon 1 line ₱3,196.00 9
Invoice date: 2026-08-12 · Gross: ₱3,196.00 · Net: ₱3,196.00 · Customer ID: 21 · Created: 2026-08-11 16:10:31 · Modified: 2026-08-11 16:10:31
#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
▸ SO0000117953 — 2026-08-11 0115751 2608113VJHDYSH Metro Manila, Metro Manila 1 line ₱950.00 9
Invoice date: 2026-08-12 · Gross: ₱950.00 · Net: ₱950.00 · Customer ID: 23 · Created: 2026-08-11 16:10:32 · Modified: 2026-08-11 16:10:32
#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
▸ SO0000117954 — 2026-08-11 0115752 2608113PBW5T0K Batangas, South Luzon 1 line ₱5,898.00 9
Invoice date: 2026-08-12 · Gross: ₱5,898.00 · Net: ₱5,898.00 · Customer ID: 24 · Created: 2026-08-11 16:15:34 · Modified: 2026-08-11 16:15:34
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 SHA025000260 SHARP ES-WP65(BL) 6.5 KG WASHER SHARP ES-WP65(BL) 1 1 1 ₱5,898.00 ₱5,898.00 ₱5,898.00 ₱631.93 ₱5,266.07 C
▸ SO0000117957 SVENINGENUITY, INC. 2026-08-11 78808 — QUEZON CITY, NCR 1 line ₱232,900.00 9
Invoice date: 2026-08-11 · Gross: ₱232,900.00 · Net: ₱232,900.00 · Customer ID: 73 · Created: 2026-08-11 17:34:17 · Modified: 2026-08-11 17:51:24
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 — PANASONIC ADDITIONAL ECOMMERCE ADS MARCH 2026 — 1 1 1 ₱232,900.00 ₱232,900.00 ₱232,900.00 ₱24,953.57 ₱207,946.43 C
▸ SO0000117958 — 2026-08-11 0115753 2608113RUEHMB7 Benguet, North Luzon 1 line ₱5,199.00 9
Invoice date: 2026-08-12 · Gross: ₱5,199.00 · Net: ₱5,199.00 · Customer ID: 23 · Created: 2026-08-11 17:41:02 · Modified: 2026-08-11 17:41:02
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 PAN006000635 PANASONIC EH-NE86-K615 HAIRDRYER EH-NE86 1 1 1 ₱5,199.00 ₱5,199.00 ₱5,199.00 ₱557.04 ₱4,641.96 C
▸ SO0000117959 — 2026-08-11 0115756 1109797481110760 Calamba, Laguna 1 line ₱23,280.00 9
Invoice date: 2026-08-12 · Gross: ₱23,280.00 · Net: ₱23,280.00 · Customer ID: 10 · Created: 2026-08-11 18:51:23 · Modified: 2026-08-11 18:51:23
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 PAN010000636 PANASONIC F-48DFL 3 BLADES DC CEILING FAN F-48DFL 1 1 1 ₱23,280.00 ₱23,280.00 ₱23,280.00 ₱2,494.29 ₱20,785.71 C
▸ SO0000117960 — 2026-08-11 0115757 2608113WK005J8 Batangas, South Luzon 1 line ₱4,290.00 9
Invoice date: 2026-08-12 · Gross: ₱4,290.00 · Net: ₱4,290.00 · Customer ID: 23 · Created: 2026-08-11 18:51:23 · Modified: 2026-08-11 18:51:23
#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
▸ SO0000117961 — 2026-08-11 0115758 2608113WPGHSKC Surigao Del Norte, Mindanao 1 line ₱7,890.00 9
Invoice date: 2026-08-12 · Gross: ₱7,890.00 · Net: ₱7,890.00 · Customer ID: 21 · Created: 2026-08-11 18:51:24 · Modified: 2026-08-11 18:51:24
#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 ₱7,890.00 ₱7,890.00 ₱7,890.00 ₱845.36 ₱7,044.64 C
▸ SO0000117962 — 2026-08-11 0115759 1118587184938752 Malvar, Batangas 1 line ₱950.00 9
Invoice date: 2026-08-12 · Gross: ₱950.00 · Net: ₱950.00 · Customer ID: 10 · Created: 2026-08-11 18:57:39 · Modified: 2026-08-11 18:57:39
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 PAN016000289 PANASONIC KX-TS500MX-W CORDED LL PHONE (WHITE) KX-TS500MX-W 1 1 1 ₱950.00 ₱950.00 ₱950.00 ₱101.79 ₱848.21 C
▸ SO0000117963 — 2026-08-11 0115760 2608113X1K8NUC Metro Manila, Metro Manila 1 line ₱2,519.00 9
Invoice date: 2026-08-12 · Gross: ₱2,519.00 · Net: ₱2,519.00 · Customer ID: 23 · Created: 2026-08-11 18:57:40 · Modified: 2026-08-11 18:57:40
#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
▸ SO0000117964 — 2026-08-11 0115761 2608113X3YKTGD Metro Manila, Metro Manila 1 line ₱3,196.00 9
Invoice date: 2026-08-12 · Gross: ₱3,196.00 · Net: ₱3,196.00 · Customer ID: 21 · Created: 2026-08-11 18:58:41 · Modified: 2026-08-11 18:58:41
#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
▸ SO0000117965 — 2026-08-11 0115762 2608113XHQ81E2 Metro Manila, Metro Manila 1 line ₱2,850.00 9
Invoice date: 2026-08-12 · Gross: ₱2,850.00 · Net: ₱2,850.00 · Customer ID: 23 · Created: 2026-08-11 18:58:42 · Modified: 2026-08-11 18:58:42
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 PAN016000290 PANASONIC KX-TS500MX-B CORDED LL PHONE (BLACK) KX-TS500MX 3 3 3 ₱950.00 ₱2,850.00 ₱2,850.00 ₱305.36 ₱2,544.64 C
▸ SO0000117966 — 2026-08-11 0115763 2608113Y9UPREA Davao Del Sur, Mindanao 1 line ₱7,890.00 9
Invoice date: 2026-08-12 · Gross: ₱7,890.00 · Net: ₱7,890.00 · Customer ID: 21 · Created: 2026-08-11 18:59:43 · Modified: 2026-08-11 18:59:43
#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 ₱7,890.00 ₱7,890.00 ₱7,890.00 ₱845.36 ₱7,044.64 C
▸ SO0000117967 — 2026-08-11 0115764 26081140RVJ0X7 ****, **** 1 line ₱11,640.00 9
Invoice date: 2026-08-12 · Gross: ₱11,640.00 · Net: ₱11,640.00 · Customer ID: 23 · Created: 2026-08-11 18:59:44 · Modified: 2026-08-11 18:59:44
#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
▸ SO0000117968 — 2026-08-11 0115765 260811414EK8U9 ****, **** 1 line ₱11,640.00 9
Invoice date: 2026-08-12 · Gross: ₱11,640.00 · Net: ₱11,640.00 · Customer ID: 23 · Created: 2026-08-11 19:00:45 · Modified: 2026-08-11 19:00:45
#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
▸ SO0000117971 — 2026-08-11 0115766 2608113Y370AH3 Laguna, South Luzon 1 line ₱21,699.00 9
Invoice date: 2026-08-12 · Gross: ₱21,699.00 · Net: ₱21,699.00 · Customer ID: 23 · Created: 2026-08-11 19:41:07 · Modified: 2026-08-11 19:41:07
#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
▸ SO0000117972 — 2026-08-11 0115767 26081140TSK19P Cavite, South Luzon 1 line ₱12,190.00 9
Invoice date: 2026-08-12 · Gross: ₱12,190.00 · Net: ₱12,190.00 · Customer ID: 21 · Created: 2026-08-11 19:42:09 · Modified: 2026-08-11 19:42:09
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 HAI019000315 HAIER HFS-504G63GOB 50CM 63L GAS RANGE HFS-504G63GOB 1 1 1 ₱12,190.00 ₱12,190.00 ₱12,190.00 ₱1,306.07 ₱10,883.93 C
▸ SO0000117973 — 2026-08-11 0115768 26081149292AGA ****, **** 1 line ₱11,640.00 9
Invoice date: 2026-08-12 · Gross: ₱11,640.00 · Net: ₱11,640.00 · Customer ID: 23 · Created: 2026-08-11 19:49:22 · Modified: 2026-08-11 19:49:22
#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
▸ SO0000117974 — 2026-08-11 0115769 26081140FK38HB Batangas, South Luzon 1 line ₱9,779.00 9
Invoice date: 2026-08-12 · Gross: ₱9,779.00 · Net: ₱9,779.00 · Customer ID: 23 · Created: 2026-08-11 19:56:35 · Modified: 2026-08-11 19:56:35
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 PAN025000703 PANASONIC NA-W9523B 9.5KG WASHER/DRYER NA-W9523B 1 1 1 ₱9,779.00 ₱9,779.00 ₱9,779.00 ₱1,047.75 ₱8,731.25 C
▸ SO0000117976 — 2026-08-11 0115773 1118467969234844 San Pedro, Laguna 1 line ₱14,340.00 9
Invoice date: 2026-08-12 · Gross: ₱14,340.00 · Net: ₱14,340.00 · Customer ID: 10 · Created: 2026-08-11 23:57:21 · Modified: 2026-08-11 23:57:21
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 PAN020000403 PANASONIC TH-32MS600X TV TH-32MS600X 1 1 1 ₱14,340.00 ₱14,340.00 ₱14,340.00 ₱1,536.43 ₱12,803.57 C
▸ SO0000117977 — 2026-08-11 0115774 2608113Q7F9SFF Cavite, South Luzon 1 line ₱6,500.00 9
Invoice date: 2026-08-12 · Gross: ₱6,500.00 · Net: ₱6,500.00 · Customer ID: 129 · Created: 2026-08-11 23:58:23 · Modified: 2026-08-11 23:58:23
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 VEC014000044 VECTOR VAS-35 3.5KW SP HEATER VAS-35, VAS-35A 1 1 1 ₱6,500.00 ₱6,500.00 ₱6,500.00 ₱696.43 ₱5,803.57 C
▸ SO0000112875 — 2026-08-10 0115386 260729VBEEWFRC Tarlac, North Luzon 1 line ₱10,888.00 9
Invoice date: 2026-08-10 · Gross: ₱10,888.00 · Net: ₱10,888.00 · Customer ID: 24 · Created: 2026-07-29 06:51:44 · Modified: 2026-08-10 09:27:45
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 SHA025000270 SHARP ES-JN06A9(GY) 6.0KG WASHER ES-JN06A9(GY) 1 1 1 ₱10,888.00 ₱10,888.00 ₱10,888.00 ₱1,166.57 ₱9,721.43 C
▸ SO0000114020 — 2026-08-10 — 26080187F4K290 ****, **** 1 line ₱3,390.00 0
Invoice date: — · Gross: ₱3,390.00 · Net: ₱3,390.00 · Customer ID: 21 · Created: 2026-08-01 19:43:51 · Modified: 2026-08-10 10:24:11
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 HAI019000156 HAIER HRH-TD60AB RANGE HOOD HRH-TD60AB 1 0 0 ₱3,390.00 ₱3,390.00 ₱3,390.00 ₱363.21 ₱3,026.79 O
▸ SO0000114037 — 2026-08-10 — 2608028RR6V9Y4 ****, **** 1 line ₱6,780.00 0
Invoice date: — · Gross: ₱6,780.00 · Net: ₱6,780.00 · Customer ID: 21 · Created: 2026-08-02 01:02:51 · Modified: 2026-08-10 14:14:23
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 HAI019000156 HAIER HRH-TD60AB RANGE HOOD HRH-TD60AB 2 0 0 ₱3,390.00 ₱6,780.00 ₱6,780.00 ₱726.43 ₱6,053.57 O
▸ SO0000114045 — 2026-08-10 — 2608029VXQ12MC ****, **** 1 line ₱3,390.00 0
Invoice date: — · Gross: ₱3,390.00 · Net: ₱3,390.00 · Customer ID: 21 · Created: 2026-08-02 11:41:39 · Modified: 2026-08-10 12:14:34
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 HAI019000156 HAIER HRH-TD60AB RANGE HOOD HRH-TD60AB 1 0 0 ₱3,390.00 ₱3,390.00 ₱3,390.00 ₱363.21 ₱3,026.79 O
▸ SO0000114048 — 2026-08-10 — 260802A16HW22Y ****, **** 1 line ₱3,390.00 0
Invoice date: — · Gross: ₱3,390.00 · Net: ₱3,390.00 · Customer ID: 21 · Created: 2026-08-02 12:56:52 · Modified: 2026-08-10 14:22:25
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 HAI019000156 HAIER HRH-TD60AB RANGE HOOD HRH-TD60AB 1 0 0 ₱3,390.00 ₱3,390.00 ₱3,390.00 ₱363.21 ₱3,026.79 O
▸ SO0000114055 — 2026-08-10 — 260802ADST35EA ****, **** 1 line ₱3,390.00 0
Invoice date: — · Gross: ₱3,390.00 · Net: ₱3,390.00 · Customer ID: 21 · Created: 2026-08-02 16:42:39 · Modified: 2026-08-10 11:41:12
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 HAI019000156 HAIER HRH-TD60AB RANGE HOOD HRH-TD60AB 1 0 0 ₱3,390.00 ₱3,390.00 ₱3,390.00 ₱363.21 ₱3,026.79 O
▸ SO0000114058 — 2026-08-10 — 260802APPXTJ7E ****, **** 1 line ₱3,390.00 0
Invoice date: — · Gross: ₱3,390.00 · Net: ₱3,390.00 · Customer ID: 21 · Created: 2026-08-02 19:22:09 · Modified: 2026-08-10 14:41:29
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 HAI019000156 HAIER HRH-TD60AB RANGE HOOD HRH-TD60AB 1 0 0 ₱3,390.00 ₱3,390.00 ₱3,390.00 ₱363.21 ₱3,026.79 O