› ERiC6 Dashboard 2026-11-12 05:20:41
Sync Log Sales Orders Inventory Cost Compare Purchase Orders Sales Returns Ginee Mapping Active Logins Ginee PO Sync
141,938
Total Sales Orders
7,705
Orders (last 30 days)
₱80,859,045
Amount (last 30 days)
SO No.CustomerOrder DateInvoice No. Customer PO No.LocationItemsAmountStatus
▸ SO0000114881 AVARRE MARKETING VENTURE 2026-08-04 — — BATANGAS, PROVINCE 1 line ₱0.00 9
Invoice date: — · Gross: ₱0.00 · Net: ₱0.00 · Customer ID: 111 · Created: 2026-08-04 15:50:22 · Modified: 2026-08-04 15:51:49
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 — WATER INLET ADAPTER EZ 3/8" ZQ038-B (2011020299) — 1 1 0 ₱0.00 ₱0.00 ₱0.00 ₱0.00 ₱0.00 C
▸ SO0000114882 BETHEL LIFE AND GENERAL INSURANCE INC 2026-08-04 — — TAGUIG, NCR 8 lines ₱34,992.00 9
Invoice date: — · Gross: ₱49,990.00 · Net: ₱49,990.00 · Customer ID: 117 · Created: 2026-08-04 15:57:02 · Modified: 2026-08-04 16:02:09
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 KAR026000006 KAROFI KAD-N69 HOT AND COLD WATER PURIFIER KAROFI KAD-N69 HOT AND COLD WATER PURIFIER 1 1 1 ₱49,990.00 ₱49,990.00 ₱49,990.00 ₱3,749.14 ₱31,242.86 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 KAR028000069 Karofi Exhaust fan SF9225AT parts — 1 1 1 ₱0.00 ₱0.00 ₱0.00 ₱0.00 ₱0.00 C
7 KAR028000085 Karofi Backplate — 1 1 1 ₱0.00 ₱0.00 ₱0.00 ₱0.00 ₱0.00 C
8 KAR018000021 KAROFI SMAX FILTER SET HP 6.2 KAROFI SMAX FILTER SET HP 6.2 1 1 1 ₱0.00 ₱0.00 ₱0.00 ₱0.00 ₱0.00 C
▸ SO0000114883 — 2026-08-04 0112975 1117039548624321 Calamba, Laguna 1 line ₱2,699.00 9
Invoice date: 2026-08-04 · Gross: ₱2,699.00 · Net: ₱2,699.00 · Customer ID: 10 · Created: 2026-08-04 16:01:41 · Modified: 2026-08-04 16:01:41
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 PAN006000597 PANASONIC EH-NE66-K615 HAIRDRYER EH-NE66-K615 1 1 1 ₱2,699.00 ₱2,699.00 ₱2,699.00 ₱289.18 ₱2,409.82 C
▸ SO0000114884 — 2026-08-04 0112976 260804FCK2KE8X Cebu, Visayas 1 line ₱2,519.00 9
Invoice date: 2026-08-04 · Gross: ₱2,519.00 · Net: ₱2,519.00 · Customer ID: 23 · Created: 2026-08-04 16:01:42 · Modified: 2026-08-04 16:01:42
#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
▸ SO0000114885 — 2026-08-04 0112977 260804FCVA7D3G Cavite, South Luzon 1 line ₱395.00 9
Invoice date: 2026-08-04 · Gross: ₱395.00 · Net: ₱395.00 · Customer ID: 236 · Created: 2026-08-04 16:01:42 · Modified: 2026-08-04 16:01:42
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 MIR032000031 MIRACLE SURFACE DISINFECTANT - 1 GALLON SD-1G SD-1G 1 1 1 ₱395.00 ₱395.00 ₱395.00 ₱42.32 ₱352.68 C
▸ SO0000114886 — 2026-08-04 0112978 260804FBX7YTNX ****, **** 1 line ₱3,390.00 9
Invoice date: 2026-08-04 · Gross: ₱3,390.00 · Net: ₱3,390.00 · Customer ID: 21 · Created: 2026-08-04 16:02:43 · Modified: 2026-08-04 16:02:43
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 HAI019000156 HAIER HRH-TD60AB RANGE HOOD HRH-TD60AB 1 1 1 ₱3,390.00 ₱3,390.00 ₱3,390.00 ₱363.21 ₱3,026.79 C
▸ SO0000114887 Eloisa Ayon 2026-08-04 0112979 2607098KUEKP00 MANILA, NCR 1 line ₱26,098.20 9
Invoice date: 2026-08-04 · Gross: ₱28,998.00 · Net: ₱28,998.00 · Customer ID: 24 · Created: 2026-08-04 16:03:36 · Modified: 2026-08-04 16:05:41
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 SHA020000389 SHARP 4T-C50HJ6000X 50" 4K UHD GOOGLE TV — 1 1 1 ₱28,998.00 ₱28,998.00 ₱28,998.00 ₱2,796.24 ₱23,301.96 C
▸ SO0000114888 MARILYN FORTES 2026-08-04 — — CALOOCAN , NCR 6 lines ₱40,491.00 9
Invoice date: — · Gross: ₱49,990.00 · Net: ₱49,990.00 · Customer ID: 181 · Created: 2026-08-04 16:05:15 · Modified: 2026-08-04 16:09:00
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 KAR026000006 KAROFI KAD-N69 HOT AND COLD WATER PURIFIER KAROFI KAD-N69 HOT AND COLD WATER PURIFIER 1 1 1 ₱49,990.00 ₱49,990.00 ₱49,990.00 ₱4,338.32 ₱36,152.68 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 KAR028000069 Karofi Exhaust fan SF9225AT parts — 1 1 1 ₱0.00 ₱0.00 ₱0.00 ₱0.00 ₱0.00 C
▸ SO0000114889 — 2026-08-04 0112980 260804FCP2VUMR ****, **** 1 line ₱7,275.00 9
Invoice date: 2026-08-04 · Gross: ₱7,275.00 · Net: ₱7,275.00 · Customer ID: 23 · Created: 2026-08-04 16:06:44 · Modified: 2026-08-04 16:06:44
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 PAN014000634 PANASONIC DH-3VL1PW 3.5kw SP INSTANT HEATER DH-3VL1PW 1 1 1 ₱7,275.00 ₱7,275.00 ₱7,275.00 ₱779.46 ₱6,495.54 C
▸ SO0000114890 Paul Matthew Avila 2026-08-04 0112981 1108431978499678 Pasay City, NCR 1 line ₱11,960.50 9
Invoice date: 2026-08-04 · Gross: ₱12,590.00 · Net: ₱12,590.00 · Customer ID: 8 · Created: 2026-08-04 16:13:15 · Modified: 2026-08-04 16:16:34
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 HAI019000315 HAIER HFS-504G63GOB 50CM 63L GAS RANGE HFS-504G63GOB 1 1 1 ₱12,590.00 ₱12,590.00 ₱12,590.00 ₱1,281.48 ₱10,679.02 C
▸ SO0000114891 ROJHON AGSUNOD 2026-08-04 — — MARIKINA , NCR 1 line ₱17,791.00 9
Invoice date: — · Gross: ₱21,990.00 · Net: ₱21,990.00 · Customer ID: 241 · Created: 2026-08-04 16:13:46 · Modified: 2026-08-04 16:16:58
#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
▸ SO0000114892 CHARLES GERALD C BOLINAGA 2026-08-04 — — LAGUNA, PROVINCE 8 lines ₱31,992.00 9
Invoice date: — · Gross: ₱42,490.00 · Net: ₱34,492.00 · Customer ID: 215 · Created: 2026-08-04 16:21:49 · Modified: 2026-08-04 16:40:50
#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 ₱31,992.00 ₱3,179.27 ₱26,493.93 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 KAR028000069 Karofi Exhaust fan SF9225AT parts — 1 1 1 ₱0.00 ₱0.00 ₱0.00 ₱0.00 ₱0.00 C
7 KAR028000085 Karofi Backplate — 1 1 1 ₱0.00 ₱0.00 ₱0.00 ₱0.00 ₱0.00 C
8 — DELIVERY AND INSTALLATION — 1 1 1 ₱2,500.00 ₱2,500.00 ₱2,500.00 ₱248.44 ₱2,070.36 C
▸ SO0000114893 — 2026-08-04 0112983 260804F67HWWE0 Cavite, South Luzon 1 line ₱23,490.00 9
Invoice date: 2026-08-04 · Gross: ₱23,490.00 · Net: ₱23,490.00 · Customer ID: 21 · Created: 2026-08-04 16:23:48 · Modified: 2026-08-04 16:23:48
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 HAI017000208 HAIER HRF-IVB379VN (FB) REFRIGERATOR HRF-IVB379VNFB, HRF-IVB379VNFB-CB 1 1 1 ₱23,490.00 ₱23,490.00 ₱23,490.00 ₱2,516.79 ₱20,973.21 C
▸ SO0000114894 — 2026-08-04 0112984 1117035942893060 Silang, Cavite 1 line ₱8,690.00 9
Invoice date: 2026-08-04 · Gross: ₱8,690.00 · Net: ₱8,690.00 · Customer ID: 8 · Created: 2026-08-04 16:23:48 · Modified: 2026-08-04 16:23:48
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 HAI025000227 HAIER HTW90-P1217 WASHER HTW90-P1217 1 1 1 ₱8,690.00 ₱8,690.00 ₱8,690.00 ₱931.07 ₱7,758.93 C
▸ SO0000114895 — 2026-08-04 0112985 260804FD16NA40 Cavite, South Luzon 1 line ₱22,999.00 9
Invoice date: 2026-08-04 · Gross: ₱22,999.00 · Net: ₱22,999.00 · Customer ID: 23 · Created: 2026-08-04 16:23:49 · Modified: 2026-08-04 16:23:49
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 PAN025000689 PANASONIC NA-FD90X1BRM 9KG WASHER NA-FD90X1BRM 1 1 1 ₱22,999.00 ₱22,999.00 ₱22,999.00 ₱2,464.18 ₱20,534.82 C
▸ SO0000114896 — 2026-08-04 0112987 1108317819796911 Malate, Metro Manila~Manila 1 line ₱950.00 9
Invoice date: 2026-08-04 · Gross: ₱950.00 · Net: ₱950.00 · Customer ID: 10 · Created: 2026-08-04 16:34:51 · Modified: 2026-08-04 16:34:51
#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
▸ SO0000114897 — 2026-08-04 0112988 1117044369971201 Quezon City, Metro Manila~Quezon City 1 line ₱110.00 9
Invoice date: 2026-08-04 · Gross: ₱110.00 · Net: ₱110.00 · Customer ID: 229 · Created: 2026-08-04 16:34:52 · Modified: 2026-08-04 16:34:52
#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
▸ SO0000114898 — 2026-08-04 0112989 260804FDSFWSQK Rizal, South Luzon 1 line ₱3,196.00 9
Invoice date: 2026-08-04 · Gross: ₱3,196.00 · Net: ₱3,196.00 · Customer ID: 21 · Created: 2026-08-04 16:34:52 · Modified: 2026-08-04 16:34:52
#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
▸ SO0000114899 — 2026-08-04 0112990 260804FDVRT8DU Laguna, South Luzon 1 line ₱3,196.00 9
Invoice date: 2026-08-04 · Gross: ₱3,196.00 · Net: ₱3,196.00 · Customer ID: 21 · Created: 2026-08-04 16:34:52 · Modified: 2026-08-04 16:34:52
#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
▸ SO0000114900 — 2026-08-04 0112991 1108322634037315 General Trias, Cavite 1 line ₱950.00 9
Invoice date: 2026-08-04 · Gross: ₱950.00 · Net: ₱950.00 · Customer ID: 10 · Created: 2026-08-04 16:34:53 · Modified: 2026-08-04 16:34:53
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 PAN006000068 PANASONIC ER-115 TRIMMER ER115K 1 1 1 ₱950.00 ₱950.00 ₱950.00 ₱101.79 ₱848.21 C
▸ SO0000114901 — 2026-08-04 0112992 260804FDMPAFX0 Metro Manila, Metro Manila 1 line ₱23,792.00 9
Invoice date: 2026-08-04 · Gross: ₱23,792.00 · Net: ₱23,792.00 · Customer ID: 22 · Created: 2026-08-04 16:37:54 · Modified: 2026-08-04 16:37:54
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 KAR026000036 KAROFI PHC11-100 AQUAFLOW RO WATER PURIFIER KAROFI AQUAFLOW PHC11-100 WATER PURIFIER 1 1 1 ₱23,792.00 ₱23,792.00 ₱23,792.00 ₱2,549.14 ₱21,242.86 C
▸ SO0000114902 — 2026-08-04 0112993 260804FEE4RE8B ****, **** 1 line ₱6,880.00 9
Invoice date: 2026-08-04 · Gross: ₱6,880.00 · Net: ₱6,880.00 · Customer ID: 21 · Created: 2026-08-04 16:37:54 · Modified: 2026-08-04 16:37:54
#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 ₱6,880.00 ₱6,880.00 ₱6,880.00 ₱737.14 ₱6,142.86 C
▸ SO0000114903 — 2026-08-04 0112994 260804FAHATMYH Cavite, South Luzon 1 line ₱11,290.00 9
Invoice date: 2026-08-04 · Gross: ₱11,290.00 · Net: ₱11,290.00 · Customer ID: 21 · Created: 2026-08-04 16:40:55 · Modified: 2026-08-04 16:40:55
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 HAI019000309 HAIER HFS-503G63GOB 50CM 63L GAS RANGE HFS-503G63GOB 1 1 1 ₱11,290.00 ₱11,290.00 ₱11,290.00 ₱1,209.64 ₱10,080.36 C
▸ SO0000114904 — 2026-08-04 0112995 260804FE6738MC ****, **** 1 line ₱6,880.00 9
Invoice date: 2026-08-04 · Gross: ₱6,880.00 · Net: ₱6,880.00 · Customer ID: 21 · Created: 2026-08-04 16:42:56 · Modified: 2026-08-04 16:42:56
#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 ₱6,880.00 ₱6,880.00 ₱6,880.00 ₱737.14 ₱6,142.86 C
▸ SO0000114905 — 2026-08-04 0112996 260804FEA31SS0 ****, **** 1 line ₱7,275.00 9
Invoice date: 2026-08-04 · Gross: ₱7,275.00 · Net: ₱7,275.00 · Customer ID: 23 · Created: 2026-08-04 16:44:57 · Modified: 2026-08-04 16:44:57
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 PAN014000634 PANASONIC DH-3VL1PW 3.5kw SP INSTANT HEATER DH-3VL1PW 1 1 1 ₱7,275.00 ₱7,275.00 ₱7,275.00 ₱779.46 ₱6,495.54 C
▸ SO0000114906 KAROFI MARVIN DULLA 2026-08-04 — — PASIG , NCR 2 lines ₱0.00 9
Invoice date: — · Gross: ₱0.00 · Net: ₱0.00 · Customer ID: 71 · Created: 2026-08-04 16:45:25 · Modified: 2026-08-04 16:53:08
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 KAR028000047 KAROFI 2008010151 BOOSTER PUMP 24-S 8369T-LC-RADIAN — 1 1 0 ₱0.00 ₱0.00 ₱0.00 ₱0.00 ₱0.00 C
2 KAR028000059 KAROFI 2011020060 EZ-V-4U-6-ZQ(ZQ-005-B) (3/8-1/4) — 2 2 0 ₱0.00 ₱0.00 ₱0.00 ₱0.00 ₱0.00 C
▸ SO0000114907 Marj Arca 2026-08-04 0112997 260716THMQ68CM quezon city, NCR 1 line ₱11,144.99 9
Invoice date: 2026-08-04 · Gross: ₱13,490.00 · Net: ₱13,490.00 · Customer ID: 21 · Created: 2026-08-04 16:52:45 · Modified: 2026-08-04 16:55:44
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 HAI020000347 HAIER (E) H32H6GFX 32" QLED Google TV H32H6GFX 1 1 1 ₱13,490.00 ₱13,490.00 ₱13,490.00 ₱1,194.11 ₱9,950.88 C
▸ SO0000114908 ENGR.JEM RUBITE 2026-08-04 — — ALABANG MUNTILUPA, NCR 1 line ₱2,739.00 9
Invoice date: — · Gross: ₱2,739.00 · Net: ₱2,739.00 · Customer ID: 215 · Created: 2026-08-04 16:56:06 · Modified: 2026-08-04 17:10:39
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 KAR018000023 KAROFI MEMBRANE RO EZ270T-2R MCM KAROFI MEMBRANE RO EZ270T-2R MCM 1 1 1 ₱2,739.00 ₱2,739.00 ₱2,739.00 ₱293.46 ₱2,445.54 C
▸ SO0000114909 — 2026-08-04 0112998 260804FF2RPRU4 ****, **** 1 line ₱7,275.00 9
Invoice date: 2026-08-04 · Gross: ₱7,275.00 · Net: ₱7,275.00 · Customer ID: 23 · Created: 2026-08-04 16:57:59 · Modified: 2026-08-04 16:57:59
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 PAN014000634 PANASONIC DH-3VL1PW 3.5kw SP INSTANT HEATER DH-3VL1PW 1 1 1 ₱7,275.00 ₱7,275.00 ₱7,275.00 ₱779.46 ₱6,495.54 C
▸ SO0000114910 ELI ESCOLAR 2026-08-04 — — CAVITE , PROVINCE 2 lines ₱8,918.00 9
Invoice date: — · Gross: ₱8,918.00 · Net: ₱8,918.00 · Customer ID: 71 · Created: 2026-08-04 17:20:43 · Modified: 2026-08-04 17:27:54
#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
2 KAR028000054 KAROFI 2003030753 SMAX HP-6.2-PPN FILTER — 1 1 1 ₱5,249.00 ₱5,249.00 ₱5,249.00 ₱562.39 ₱4,686.61 C
▸ SO0000114911 MELANIE MURN 2026-08-04 — — MUNTILUPA, NCR 1 line ₱3,669.00 9
Invoice date: — · Gross: ₱3,669.00 · Net: ₱3,669.00 · Customer ID: 71 · Created: 2026-08-04 17:31:25 · Modified: 2026-08-04 17:34:29
#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
▸ SO0000114912 MAYGIELYN /JOSEPH LANUZA 2026-08-04 — — CAVITE , PROVINCE 1 line ₱3,669.00 9
Invoice date: — · Gross: ₱3,669.00 · Net: ₱3,669.00 · Customer ID: 71 · Created: 2026-08-04 17:36:52 · Modified: 2026-08-04 17:38:35
#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
▸ SO0000114913 — 2026-08-04 0113000 260804FH8TU6W0 ****, **** 1 line ₱6,880.00 9
Invoice date: 2026-08-05 · Gross: ₱6,880.00 · Net: ₱6,880.00 · Customer ID: 21 · Created: 2026-08-04 17:38:07 · Modified: 2026-08-04 17:38:07
#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 ₱6,880.00 ₱6,880.00 ₱6,880.00 ₱737.14 ₱6,142.86 C
▸ SO0000114914 SHEILA MARIE JARADA 2026-08-04 — — QUEZON CITY, NCR 1 line ₱3,669.00 9
Invoice date: — · Gross: ₱3,669.00 · Net: ₱3,669.00 · Customer ID: 71 · Created: 2026-08-04 17:39:36 · Modified: 2026-08-04 17:42:45
#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
▸ SO0000114915 FRANCIS IAN BALMEO 2026-08-04 — — QUEZON CITY, NCR 2 lines ₱1,858.00 9
Invoice date: — · Gross: ₱1,858.00 · Net: ₱1,858.00 · Customer ID: 71 · Created: 2026-08-04 17:44:03 · Modified: 2026-08-04 17:45:43
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 KAR018000016 KAROFI T33 K EZ BLUE FILTER KAROFI T33 K EZ BLUE FILTER 1 1 1 ₱969.00 ₱969.00 ₱969.00 ₱103.82 ₱865.18 C
2 KAR018000018 KAROFI NANO K EZ BLUE FILTER KAROFI NANO K EZ BLUE FILTER 1 1 1 ₱889.00 ₱889.00 ₱889.00 ₱95.25 ₱793.75 C
▸ SO0000114916 MARIETTA ROSARIO 2026-08-04 — — QUEZON CITY , NCR 1 line ₱3,669.00 9
Invoice date: — · Gross: ₱3,669.00 · Net: ₱3,669.00 · Customer ID: 71 · Created: 2026-08-04 17:46:57 · Modified: 2026-08-04 17:50:29
#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
▸ SO0000114917 JOY SY 2026-08-04 — — QUEZON CITY , NCR 1 line ₱3,669.00 9
Invoice date: — · Gross: ₱3,669.00 · Net: ₱3,669.00 · Customer ID: 71 · Created: 2026-08-04 17:51:51 · Modified: 2026-08-04 17:54:43
#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
▸ SO0000114918 — 2026-08-04 0113003 260804FJTKF8DG ****, **** 1 line ₱3,390.00 9
Invoice date: 2026-08-05 · Gross: ₱3,390.00 · Net: ₱3,390.00 · Customer ID: 21 · Created: 2026-08-04 17:56:11 · Modified: 2026-08-04 17:56:11
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 HAI019000156 HAIER HRH-TD60AB RANGE HOOD HRH-TD60AB 1 1 1 ₱3,390.00 ₱3,390.00 ₱3,390.00 ₱363.21 ₱3,026.79 C
▸ SO0000114919 — 2026-08-04 0113004 260804F7VR7K22 ****, **** 1 line ₱6,880.00 9
Invoice date: 2026-08-05 · Gross: ₱6,880.00 · Net: ₱6,880.00 · Customer ID: 21 · Created: 2026-08-04 18:11:14 · Modified: 2026-08-04 18:11:14
#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 ₱6,880.00 ₱6,880.00 ₱6,880.00 ₱737.14 ₱6,142.86 C
▸ SO0000114920 CARLO ATIENZA 2026-08-04 — — QUEZON CITY , NCR 2 lines ₱2,238.00 9
Invoice date: — · Gross: ₱2,238.00 · Net: ₱2,238.00 · Customer ID: 71 · Created: 2026-08-04 18:14:49 · Modified: 2026-08-04 18:17:38
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 KAR028000052 KAROFI 2009010099 ADAPTER 24/1.5 GVE GM39 — 1 1 1 ₱749.00 ₱749.00 ₱749.00 ₱80.25 ₱668.75 C
2 KAR018000024 KAROFI MEMBRANE RO LVT-1812-75 LIVOTEC KAROFI MEMBRANE RO LVT-1812-75 LIVOTEC 1 1 1 ₱1,489.00 ₱1,489.00 ₱1,489.00 ₱159.54 ₱1,329.46 C
▸ SO0000114921 — 2026-08-04 0113005 260804FKHKPAKA ****, **** 1 line ₱7,275.00 9
Invoice date: 2026-08-05 · Gross: ₱7,275.00 · Net: ₱7,275.00 · Customer ID: 23 · Created: 2026-08-04 18:18:15 · Modified: 2026-08-04 18:18:15
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 PAN014000634 PANASONIC DH-3VL1PW 3.5kw SP INSTANT HEATER DH-3VL1PW 1 1 1 ₱7,275.00 ₱7,275.00 ₱7,275.00 ₱779.46 ₱6,495.54 C
▸ SO0000114922 — 2026-08-04 0113006 260804FEYB2QQ3 Laguna, South Luzon 2 lines ₱8,998.00 9
Invoice date: 2026-08-05 · Gross: ₱8,998.00 · Net: ₱8,998.00 · Customer ID: 24 · Created: 2026-08-04 18:22:17 · Modified: 2026-08-04 18:22:17
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 SHA025000364 SHARP ES-FA500P 5.0 KG WASHER ES-FA500P 1 1 1 ₱8,998.00 ₱8,998.00 ₱8,998.00 ₱964.07 ₱8,033.93 C
2 SHA012000319 SHARP FREE LAUNDRY BASKET ES-LR300P 1 1 1 ₱0.00 ₱0.00 ₱0.00 ₱0.00 ₱0.00 C
▸ SO0000114923 — 2026-08-04 0113007 260804FFKA2A32 Laguna, South Luzon 1 line ₱9,779.00 9
Invoice date: 2026-08-05 · Gross: ₱9,779.00 · Net: ₱9,779.00 · Customer ID: 23 · Created: 2026-08-04 18:22:17 · Modified: 2026-08-04 18:22:17
#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
▸ SO0000114924 — 2026-08-04 0113008 260804FGRXF7X4 Cavite, South Luzon 1 line ₱25,999.00 9
Invoice date: 2026-08-05 · Gross: ₱25,999.00 · Net: ₱25,999.00 · Customer ID: 23 · Created: 2026-08-04 18:22:18 · Modified: 2026-08-04 18:22:18
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 PAN017000480 PANASONIC NR-AQ301FB 10.8 FT3 UPRIGHT FREEZER NR-AQ301FB 1 1 1 ₱25,999.00 ₱25,999.00 ₱25,999.00 ₱2,785.61 ₱23,213.39 C
▸ SO0000114925 — 2026-08-04 0113009 260804FHMDRPAG Batangas, South Luzon 1 line ₱12,790.00 9
Invoice date: 2026-08-05 · Gross: ₱12,790.00 · Net: ₱12,790.00 · Customer ID: 21 · Created: 2026-08-04 18:22:18 · Modified: 2026-08-04 18:22:18
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 HAI017000288 HAIER (E) HR-IV218CI 6.35 CU. FT. SMART INVERTER SINGLE DOOR REFRIGERATOR CHARM IVORY HR-IV218CI 1 1 1 ₱12,790.00 ₱12,790.00 ₱12,790.00 ₱1,370.36 ₱11,419.64 C
▸ SO0000114926 — 2026-08-04 0113010 260804FKX39X2E Cavite, South Luzon 1 line ₱21,430.00 9
Invoice date: 2026-08-05 · Gross: ₱21,430.00 · Net: ₱21,430.00 · Customer ID: 21 · Created: 2026-08-04 18:22:18 · Modified: 2026-08-04 18:22:18
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 HAI017000208 HAIER HRF-IVB379VN (FB) REFRIGERATOR HRF-IVB379VNFB, HRF-IVB379VNFB-CB 1 1 1 ₱21,430.00 ₱21,430.00 ₱21,430.00 ₱2,296.07 ₱19,133.93 C
▸ SO0000114927 NINNA LOURDES LAGRIA 2026-08-04 — — ZAMBALES, PROVINCE 1 line ₱3,669.00 9
Invoice date: — · Gross: ₱3,669.00 · Net: ₱3,669.00 · Customer ID: 71 · Created: 2026-08-04 18:25:33 · Modified: 2026-08-04 18:27:08
#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
▸ SO0000114928 — 2026-08-04 0113011 260804FFAX0AS1 Cavite, South Luzon 2 lines ₱8,498.00 9
Invoice date: 2026-08-05 · Gross: ₱8,498.00 · Net: ₱8,498.00 · Customer ID: 23 · Created: 2026-08-04 18:35:21 · Modified: 2026-08-04 18:35:21
#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
2 PAN010000011 PANASONIC F-409LS DC INVERTER STAND ELECTRIC FAN F-409LS 1 1 1 ₱4,399.00 ₱4,399.00 ₱4,399.00 ₱471.32 ₱3,927.68 C
▸ SO0000114929 — 2026-08-04 0113012 260804FG7EQG32 Metro Manila, Metro Manila 1 line ₱6,116.00 9
Invoice date: 2026-08-05 · Gross: ₱6,116.00 · Net: ₱6,116.00 · Customer ID: 16 · Created: 2026-08-04 18:35:22 · Modified: 2026-08-04 18:35:22
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 MID014000006 MIDEA FP-67WTR380WMTL-W1 3.8kw SP INSTANT HEATER FP-67WTR380WMTL, FP-67WTR380WMTL-W1 1 1 1 ₱6,116.00 ₱6,116.00 ₱6,116.00 ₱655.29 ₱5,460.71 C
▸ SO0000114930 — 2026-08-04 0113013 260804FGMAP27J Metro Manila, Metro Manila 1 line ₱499.00 9
Invoice date: 2026-08-05 · Gross: ₱499.00 · Net: ₱499.00 · Customer ID: 236 · Created: 2026-08-04 18:35:22 · Modified: 2026-08-04 18:35:22
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 MIR032000009 MIRACLE DISHWASHING CONCENTRATE ANTIBACTERIA - 1 GALLON DWC-AB-1G DWC-AB-1G 1 1 1 ₱499.00 ₱499.00 ₱499.00 ₱53.46 ₱445.54 C