› ERiC6 Dashboard 2026-11-12 06:18:41
Sync Log Sales Orders Inventory Cost Compare Purchase Orders Sales Returns Ginee Mapping Active Logins Ginee PO Sync
141,956
Total Sales Orders
7,723
Orders (last 30 days)
₱80,985,917
Amount (last 30 days)
SO No.CustomerOrder DateInvoice No. Customer PO No.LocationItemsAmountStatus
▸ SO0000114499 — 2026-08-03 0112632 260803CKYTT6X0 ****, **** 1 line ₱7,287.00 9
Invoice date: 2026-08-04 · Gross: ₱7,287.00 · Net: ₱7,287.00 · Customer ID: 21 · Created: 2026-08-03 13:38:27 · Modified: 2026-08-03 13:38:27
#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 ₱7,287.00 ₱7,287.00 ₱7,287.00 ₱780.75 ₱6,506.25 C
▸ SO0000114500 ABIGAIL HERNANDEZ 2026-08-03 — — CAVITE, NCR 1 line ₱18,791.00 9
Invoice date: — · Gross: ₱21,990.00 · Net: ₱21,990.00 · Customer ID: 171 · Created: 2026-08-03 13:40:20 · Modified: 2026-08-03 13:42:42
#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 ₱2,013.32 ₱16,777.68 C
▸ SO0000114501 — 2026-08-03 0112633 260803CKMGEEXP Metro Manila, Metro Manila 1 line ₱2,519.00 9
Invoice date: 2026-08-04 · Gross: ₱2,519.00 · Net: ₱2,519.00 · Customer ID: 23 · Created: 2026-08-03 13:43:28 · Modified: 2026-08-03 13:43:28
#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
▸ SO0000114502 — 2026-08-03 0112634 260803CM66U1JU ****, **** 1 line ₱7,690.00 9
Invoice date: 2026-08-04 · Gross: ₱7,690.00 · Net: ₱7,690.00 · Customer ID: 21 · Created: 2026-08-03 13:43:29 · Modified: 2026-08-03 13:43:29
#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 ₱7,690.00 ₱7,690.00 ₱7,690.00 ₱823.93 ₱6,866.07 C
▸ SO0000114503 — 2026-08-03 0112635 260803CM3KVBQY Cavite, South Luzon 1 line ₱17,699.00 9
Invoice date: 2026-08-04 · Gross: ₱17,699.00 · Net: ₱17,699.00 · Customer ID: 23 · Created: 2026-08-03 13:44:30 · Modified: 2026-08-03 13:44:30
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 PAN025000655 PANASONIC NA-W13XG2BPH TWIN 13KG WASHER NA-W13XG2BPH 1 1 1 ₱17,699.00 ₱17,699.00 ₱17,699.00 ₱1,896.32 ₱15,802.68 C
▸ SO0000114504 — 2026-08-03 0112636 260803CMACDGKA Quezon, South Luzon 1 line ₱31,990.00 9
Invoice date: 2026-08-04 · Gross: ₱31,990.00 · Net: ₱31,990.00 · Customer ID: 21 · Created: 2026-08-03 13:44:30 · Modified: 2026-08-03 13:44:30
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 HAI001000022 HAIER HSU-25PSV32 2.5HP ST AIRCON HSU-25PSV32 1 1 1 ₱31,990.00 ₱31,990.00 ₱31,990.00 ₱3,427.50 ₱28,562.50 C
▸ SO0000114505 — 2026-08-03 0112637 260803CMSJSFJB Rizal, South Luzon 1 line ₱950.00 9
Invoice date: 2026-08-04 · Gross: ₱950.00 · Net: ₱950.00 · Customer ID: 23 · Created: 2026-08-03 13:44:30 · Modified: 2026-08-03 13:44:30
#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
▸ SO0000114506 ROWENA CASTILLO 2026-08-03 — — QUEZON CITY, NCR 1 line ₱22,392.00 9
Invoice date: — · Gross: ₱27,990.00 · Net: ₱27,990.00 · Customer ID: 163 · Created: 2026-08-03 13:45:29 · Modified: 2026-08-03 13:47:36
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 KAR026000036 KAROFI PHC11-100 AQUAFLOW RO WATER PURIFIER KAROFI AQUAFLOW PHC11-100 WATER PURIFIER 1 1 1 ₱27,990.00 ₱27,990.00 ₱27,990.00 ₱2,399.14 ₱19,992.86 C
▸ SO0000114507 KIM MARINEL AGUDA 2026-08-03 — — CALOOCAN, NCR 1 line ₱21,791.50 9
Invoice date: — · Gross: ₱27,990.00 · Net: ₱27,990.00 · Customer ID: 215 · Created: 2026-08-03 13:48:39 · Modified: 2026-08-03 13:50:00
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 KAR026000036 KAROFI PHC11-100 AQUAFLOW RO WATER PURIFIER KAROFI AQUAFLOW PHC11-100 WATER PURIFIER 1 1 1 ₱27,990.00 ₱27,990.00 ₱27,990.00 ₱2,334.80 ₱19,456.70 C
▸ SO0000114508 REGINO CRUZ 2026-08-03 — — QUEZON CITY, NCR 1 line ₱16,691.50 9
Invoice date: — · Gross: ₱21,990.00 · Net: ₱21,990.00 · Customer ID: 241 · Created: 2026-08-03 13:51:32 · Modified: 2026-08-03 13:52:42
#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 ₱1,788.38 ₱14,903.12 C
▸ SO0000114509 — 2026-08-03 0112638 260803CH8R6V0F Bulacan, North Luzon 1 line ₱8,490.00 9
Invoice date: 2026-08-04 · Gross: ₱8,490.00 · Net: ₱8,490.00 · Customer ID: 21 · Created: 2026-08-03 13:55:33 · Modified: 2026-08-03 13:55:33
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 HAI025000227 HAIER HTW90-P1217 WASHER HTW90-P1217 1 1 1 ₱8,490.00 ₱8,490.00 ₱8,490.00 ₱909.64 ₱7,580.36 C
▸ SO0000114510 — 2026-08-03 0112639 260803CKYN355N Bulacan, North Luzon 1 line ₱7,890.00 9
Invoice date: 2026-08-04 · Gross: ₱7,890.00 · Net: ₱7,890.00 · Customer ID: 21 · Created: 2026-08-03 13:55:33 · Modified: 2026-08-03 13:55:33
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 HAI025000226 HAIER HTW70-P1217 WASHER HTW70-P1217 1 1 1 ₱7,890.00 ₱7,890.00 ₱7,890.00 ₱845.36 ₱7,044.64 C
▸ SO0000114511 CONNIE CHING / MICHAEL CHING 2026-08-03 — — MARIKINA , NCR 1 line ₱34,742.50 9
Invoice date: — · Gross: ₱52,990.00 · Net: ₱52,990.00 · Customer ID: 241 · Created: 2026-08-03 13:56:01 · Modified: 2026-08-03 14:11:54
#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 ₱3,722.41 ₱31,020.09 C
▸ SO0000114512 — 2026-08-03 0112640 260803CN4GS2PT ****, **** 1 line ₱11,640.00 9
Invoice date: 2026-08-04 · Gross: ₱11,640.00 · Net: ₱11,640.00 · Customer ID: 23 · Created: 2026-08-03 13:59:34 · Modified: 2026-08-03 13:59:34
#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
▸ SO0000114513 LESLIE ALCAZAR 2026-08-03 — — PASIG, NCR 1 line ₱16,691.50 9
Invoice date: — · Gross: ₱21,990.00 · Net: ₱21,990.00 · Customer ID: 241 · Created: 2026-08-03 14:13:24 · Modified: 2026-08-03 14:14:43
#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 ₱1,788.38 ₱14,903.12 C
▸ SO0000114514 CHARISE CONSULTA 2026-08-03 — — TAGUIG, NCR 1 line ₱39,742.50 9
Invoice date: — · Gross: ₱52,990.00 · Net: ₱52,990.00 · Customer ID: 170 · Created: 2026-08-03 14:16:24 · Modified: 2026-08-03 14:18:04
#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 ₱4,258.12 ₱35,484.38 C
▸ SO0000114515 BELINDA JAVIER 2026-08-03 — — CALOOCAN, NCR 1 line ₱18,791.00 9
Invoice date: — · Gross: ₱21,990.00 · Net: ₱21,990.00 · Customer ID: 163 · Created: 2026-08-03 14:19:14 · Modified: 2026-08-03 14:24:47
#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 ₱2,013.32 ₱16,777.68 C
▸ SO0000114516 — 2026-08-03 0112642 260803CMMFMX2E Metro Manila, Metro Manila 1 line ₱13,673.00 9
Invoice date: 2026-08-04 · Gross: ₱13,673.00 · Net: ₱13,673.00 · Customer ID: 22 · Created: 2026-08-03 14:25:40 · Modified: 2026-08-03 14:25:40
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 KAR026000002 KAROFI SLIM S-S038 WATER PURIFIER KAROFI SLIM S-S038 WATER PURIFIER 1 1 1 ₱13,673.00 ₱13,673.00 ₱13,673.00 ₱1,464.96 ₱12,208.04 C
▸ SO0000114517 — 2026-08-03 0112643 260803CMRSX4R3 Surigao Del Norte, Mindanao 1 line ₱44,300.00 9
Invoice date: 2026-08-04 · Gross: ₱44,300.00 · Net: ₱44,300.00 · Customer ID: 22 · Created: 2026-08-03 14:25:40 · Modified: 2026-08-03 14:25:40
#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 ₱44,300.00 ₱44,300.00 ₱44,300.00 ₱4,746.43 ₱39,553.57 C
▸ SO0000114518 — 2026-08-03 0112644 260803CMSW7W22 Surigao Del Norte, Mindanao 1 line ₱44,300.00 9
Invoice date: 2026-08-04 · Gross: ₱44,300.00 · Net: ₱44,300.00 · Customer ID: 22 · Created: 2026-08-03 14:25:40 · Modified: 2026-08-03 14:25:40
#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 ₱44,300.00 ₱44,300.00 ₱44,300.00 ₱4,746.43 ₱39,553.57 C
▸ SO0000114519 — 2026-08-03 0112645 260803CMTWN2SQ Surigao Del Norte, Mindanao 1 line ₱44,300.00 9
Invoice date: 2026-08-04 · Gross: ₱44,300.00 · Net: ₱44,300.00 · Customer ID: 22 · Created: 2026-08-03 14:25:41 · Modified: 2026-08-03 14:25:41
#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 ₱44,300.00 ₱44,300.00 ₱44,300.00 ₱4,746.43 ₱39,553.57 C
▸ SO0000114520 KEVIN MORTENA 2026-08-03 — — QUEZON CITY, NCR 1 line ₱17,691.50 9
Invoice date: — · Gross: ₱21,990.00 · Net: ₱21,990.00 · Customer ID: 117 · Created: 2026-08-03 14:26:24 · Modified: 2026-08-03 14:27:37
#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
▸ SO0000114521 ALLAN LIMBO 2026-08-03 — — MARIKINA, NCR 6 lines ₱27,992.50 X
Invoice date: — · Gross: ₱39,990.00 · Net: ₱39,990.00 · Customer ID: 112 · Created: 2026-08-03 14:29:13 · Modified: 2026-08-03 14:33:17
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 KAR026000005 KAROFI KAD-D66/D66S HOT AND COLD WATER PURIFIER KAROFI KAD-D66/D66S HOT AND COLD WATER PURIFIER 1 0 0 ₱39,990.00 ₱39,990.00 ₱39,990.00 ₱2,999.20 ₱24,993.30 C
2 KAR028000072 Karofi screw 1.4 cm — 4 0 0 ₱0.00 ₱0.00 ₱0.00 ₱0.00 ₱0.00 C
3 KAR028000070 Karofi screw 1.5 cm — 4 0 0 ₱0.00 ₱0.00 ₱0.00 ₱0.00 ₱0.00 C
4 KAR028000071 Karofi screw 1.7 cm — 4 0 0 ₱0.00 ₱0.00 ₱0.00 ₱0.00 ₱0.00 C
5 KAR028000085 Karofi Backplate — 4 0 0 ₱0.00 ₱0.00 ₱0.00 ₱0.00 ₱0.00 C
6 KAR028000069 Karofi Exhaust fan SF9225AT parts — 1 0 0 ₱0.00 ₱0.00 ₱0.00 ₱0.00 ₱0.00 C
▸ SO0000114522 — 2026-08-03 0112646 260803CPYJ1AAM ****, **** 1 line ₱3,390.00 9
Invoice date: 2026-08-04 · Gross: ₱3,390.00 · Net: ₱3,390.00 · Customer ID: 21 · Created: 2026-08-03 14:32:43 · Modified: 2026-08-03 14:32:43
#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
▸ SO0000114523 — 2026-08-03 0112647 1116810568343522 Santa Cruz, Laguna 1 line ₱5,224.00 9
Invoice date: 2026-08-04 · Gross: ₱5,224.00 · Net: ₱5,224.00 · Customer ID: 11 · Created: 2026-08-03 14:35:44 · Modified: 2026-08-03 14:35:44
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 SHA019000295 SHARP EO-429RTF-BK ELECTRIC OVEN W/ROTISSERIE, 42L EO-429RTF-BK 1 1 1 ₱5,224.00 ₱5,224.00 ₱5,224.00 ₱559.71 ₱4,664.29 C
▸ SO0000114524 — 2026-08-03 0112648 260803CJEQ4M0S Laguna, South Luzon 1 line ₱3,820.00 9
Invoice date: 2026-08-04 · Gross: ₱3,820.00 · Net: ₱3,820.00 · Customer ID: 23 · Created: 2026-08-03 14:35:44 · Modified: 2026-08-03 14:35:44
#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
▸ SO0000114525 — 2026-08-03 0112649 260803CJQEJ4WA 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: 2026-08-03 14:35:45 · Modified: 2026-08-03 14:35:45
#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
▸ SO0000114526 — 2026-08-03 0112650 260803CJRE0944 Bulacan, North Luzon 1 line ₱3,180.00 9
Invoice date: 2026-08-04 · Gross: ₱3,180.00 · Net: ₱3,180.00 · Customer ID: 23 · Created: 2026-08-03 14:35:46 · Modified: 2026-08-03 14:35:46
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 PAN019000526 PANASONIC SR-Y18G-L RICE COOKER, SILVER SR-Y18-L 1 1 1 ₱3,180.00 ₱3,180.00 ₱3,180.00 ₱340.71 ₱2,839.29 C
▸ SO0000114527 — 2026-08-03 0112651 260803CK223679 Negros Oriental, Visayas 2 lines ₱11,249.00 9
Invoice date: 2026-08-04 · Gross: ₱11,249.00 · Net: ₱11,249.00 · Customer ID: 23 · Created: 2026-08-03 14:35:47 · Modified: 2026-08-03 14:35:47
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 PAN006000669 PANASONIC EH-NA9M-H615 NANOE HAIR DRYER EH-NA9M-H615 1 1 1 ₱11,249.00 ₱11,249.00 ₱11,249.00 ₱1,205.25 ₱10,043.75 C
2 PAN006000069 PANASONIC ZPB-HDFREEBIES TRAVEL ORGANIZER PANASONIC ZPB-HDFREEBIES TRAVEL ORGANIZER, ZPB-HDFREEBIES 1 1 1 ₱0.00 ₱0.00 ₱0.00 ₱0.00 ₱0.00 C
▸ SO0000114528 — 2026-08-03 0112652 260803CK45SJ57 Misamis Oriental, Mindanao 1 line ₱3,275.00 9
Invoice date: 2026-08-04 · Gross: ₱3,275.00 · Net: ₱3,275.00 · Customer ID: 23 · Created: 2026-08-03 14:35:47 · Modified: 2026-08-03 14:35:47
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 PAN019000653 PANASONIC MK-GH3 HAND MIXER MK-GH3 1 1 1 ₱3,275.00 ₱3,275.00 ₱3,275.00 ₱350.89 ₱2,924.11 C
▸ SO0000114529 — 2026-08-03 0112653 260803CKB8QC7G Bohol, Visayas 1 line ₱8,728.00 9
Invoice date: 2026-08-04 · Gross: ₱8,728.00 · Net: ₱8,728.00 · Customer ID: 24 · Created: 2026-08-03 14:35:48 · Modified: 2026-08-03 14:35:48
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 SHA019000354 SHARP R-394P-ST 34L SMART INVERTER MICROWAVE OVEN R-394P-ST 1 1 1 ₱8,728.00 ₱8,728.00 ₱8,728.00 ₱935.14 ₱7,792.86 C
▸ SO0000114530 — 2026-08-03 0112654 260803CKPRUS1J Rizal, South Luzon 1 line ₱8,245.00 9
Invoice date: 2026-08-04 · Gross: ₱8,245.00 · Net: ₱8,245.00 · Customer ID: 23 · Created: 2026-08-03 14:35:48 · Modified: 2026-08-03 14:35:48
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 PAN014000666 PANASONIC DH-4VL1PW 4.5kw SP INSTANT HEATER DH-4VL1PW 1 1 1 ₱8,245.00 ₱8,245.00 ₱8,245.00 ₱883.39 ₱7,361.61 C
▸ SO0000114531 — 2026-08-03 0112655 260803CME3MT75 Cebu, Visayas 1 line ₱8,245.00 9
Invoice date: 2026-08-04 · Gross: ₱8,245.00 · Net: ₱8,245.00 · Customer ID: 23 · Created: 2026-08-03 14:35:49 · Modified: 2026-08-03 14:35:49
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 PAN014000666 PANASONIC DH-4VL1PW 4.5kw SP INSTANT HEATER DH-4VL1PW 1 1 1 ₱8,245.00 ₱8,245.00 ₱8,245.00 ₱883.39 ₱7,361.61 C
▸ SO0000114532 — 2026-08-03 0112656 260803CMF24SU1 Metro Manila, Metro Manila 1 line ₱4,099.00 9
Invoice date: 2026-08-04 · Gross: ₱4,099.00 · Net: ₱4,099.00 · Customer ID: 23 · Created: 2026-08-03 14:35:49 · Modified: 2026-08-03 14:35:49
#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
▸ SO0000114533 — 2026-08-03 0112657 260803CMJ76WNW Pangasinan, North Luzon 1 line ₱1,998.00 9
Invoice date: 2026-08-04 · Gross: ₱1,998.00 · Net: ₱1,998.00 · Customer ID: 24 · Created: 2026-08-03 14:35:50 · Modified: 2026-08-03 14:35:50
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 SHA010000005 SHARP PJ-S161M-WH STAND FAN PJ-S161M(WH) 1 1 1 ₱1,998.00 ₱1,998.00 ₱1,998.00 ₱214.07 ₱1,783.93 C
▸ SO0000114534 — 2026-08-03 0112658 1108099239992553 Bacoor, Cavite 1 line ₱2,069.00 9
Invoice date: 2026-08-04 · Gross: ₱2,069.00 · Net: ₱2,069.00 · Customer ID: 10 · Created: 2026-08-03 14:35:50 · Modified: 2026-08-03 14:35:50
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 PAN016000292 PANASONIC KX-TG2711CX5 CORDLESS PHONE KX-TG2711CX5 1 1 1 ₱2,069.00 ₱2,069.00 ₱2,069.00 ₱221.68 ₱1,847.32 C
▸ SO0000114535 — 2026-08-03 0112659 260803CNTGKCEG Metro Manila, Metro Manila 1 line ₱9,180.00 9
Invoice date: 2026-08-04 · Gross: ₱9,180.00 · Net: ₱9,180.00 · Customer ID: 129 · Created: 2026-08-03 14:35:51 · Modified: 2026-08-03 14:35:51
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 VEC014000005 VECTOR VMP-55 5.5KW MP HEATER VMP-55, VMP-55-NEW 1 1 1 ₱9,180.00 ₱9,180.00 ₱9,180.00 ₱983.57 ₱8,196.43 C
▸ SO0000114536 — 2026-08-03 0112660 260803CP46G3N0 Bulacan, North Luzon 1 line ₱4,599.00 9
Invoice date: 2026-08-04 · Gross: ₱4,599.00 · Net: ₱4,599.00 · Customer ID: 23 · Created: 2026-08-03 14:35:51 · Modified: 2026-08-03 14:35:51
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 PAN010000011 PANASONIC F-409LS DC INVERTER STAND ELECTRIC FAN F-409LS 1 1 1 ₱4,599.00 ₱4,599.00 ₱4,599.00 ₱492.75 ₱4,106.25 C
▸ SO0000114537 — 2026-08-03 0112661 260803CP6RHTK5 Bulacan, North Luzon 1 line ₱3,196.00 9
Invoice date: 2026-08-04 · Gross: ₱3,196.00 · Net: ₱3,196.00 · Customer ID: 21 · Created: 2026-08-03 14:35:51 · Modified: 2026-08-03 14:35:51
#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
▸ SO0000114538 — 2026-08-03 0112662 260803CQ42Y6XR Pampanga, North Luzon 1 line ₱8,245.00 9
Invoice date: 2026-08-04 · Gross: ₱8,245.00 · Net: ₱8,245.00 · Customer ID: 23 · Created: 2026-08-03 14:35:52 · Modified: 2026-08-03 14:35:52
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 PAN014000666 PANASONIC DH-4VL1PW 4.5kw SP INSTANT HEATER DH-4VL1PW 1 1 1 ₱8,245.00 ₱8,245.00 ₱8,245.00 ₱883.39 ₱7,361.61 C
▸ SO0000114539 — 2026-08-03 0112663 260803CQ6NW29H Metro Manila, Metro Manila 1 line ₱3,196.00 9
Invoice date: 2026-08-04 · Gross: ₱3,196.00 · Net: ₱3,196.00 · Customer ID: 21 · Created: 2026-08-03 14:35:52 · Modified: 2026-08-03 14:35:52
#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
▸ SO0000114540 — 2026-08-03 0112664 260803CQFQU64F Nueva Ecija, North Luzon 1 line ₱3,390.00 9
Invoice date: 2026-08-04 · Gross: ₱3,390.00 · Net: ₱3,390.00 · Customer ID: 16 · Created: 2026-08-03 14:35:53 · Modified: 2026-08-03 14:35:53
#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
▸ SO0000114541 HADJI P SEQUIJOR 2026-08-03 — — CAVITE, PROVINCE 7 lines ₱31,992.00 9
Invoice date: — · Gross: ₱39,990.00 · Net: ₱39,990.00 · Customer ID: 111 · Created: 2026-08-03 14:36:17 · Modified: 2026-08-03 14:40:56
#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 ₱3,427.71 ₱28,564.29 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 KAR028000085 Karofi Backplate — 1 1 1 ₱0.00 ₱0.00 ₱0.00 ₱0.00 ₱0.00 C
6 KAR028000073 Karofi bracket 5 cm — 4 4 4 ₱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
▸ SO0000114542 ALLAN LIMBO 2026-08-03 — — MARIKINA, NCR 7 lines ₱27,992.50 9
Invoice date: — · Gross: ₱39,990.00 · Net: ₱39,990.00 · Customer ID: 112 · Created: 2026-08-03 14:44:41 · Modified: 2026-08-03 14:49:14
#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 ₱2,999.20 ₱24,993.30 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
▸ SO0000114543 KAROFI FISHERMALL/ JELYN BUNYI 2026-08-03 — — QUEZON CITY, NCR 6 lines ₱0.00 9
Invoice date: — · Gross: ₱0.00 · Net: ₱0.00 · Customer ID: 71 · Created: 2026-08-03 14:50:59 · Modified: 2026-08-03 14:54:40
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 — LIVE DEMO TABLE — 1 1 0 ₱0.00 ₱0.00 ₱0.00 ₱0.00 ₱0.00 C
2 — SIGNATURE DISPLAY STAND 20CM — 2 2 0 ₱0.00 ₱0.00 ₱0.00 ₱0.00 ₱0.00 C
3 — SIGNATURE DISPLAY STAND 10CM — 4 4 0 ₱0.00 ₱0.00 ₱0.00 ₱0.00 ₱0.00 C
4 — 2 SEATER GRAY — 1 1 0 ₱0.00 ₱0.00 ₱0.00 ₱0.00 ₱0.00 C
5 — 2 SEATER MINT GREEN — 1 1 0 ₱0.00 ₱0.00 ₱0.00 ₱0.00 ₱0.00 C
6 — BRAND BOARD — 1 1 0 ₱0.00 ₱0.00 ₱0.00 ₱0.00 ₱0.00 C
▸ SO0000114544 — 2026-08-03 0112666 1116833317296373 Butuan, Agusan Del Norte 3 lines ₱29,820.00 9
Invoice date: 2026-08-04 · Gross: ₱29,820.00 · Net: ₱29,820.00 · Customer ID: 10 · Created: 2026-08-03 14:57:58 · Modified: 2026-08-03 14:57:58
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 PAN010000026 PANASONIC FV-27CH9 VENTILATING FAN FV-27CH9 1 1 1 ₱9,940.00 ₱9,940.00 ₱9,940.00 ₱1,065.00 ₱8,875.00 C
2 PAN010000026 PANASONIC FV-27CH9 VENTILATING FAN FV-27CH9 1 1 1 ₱9,940.00 ₱9,940.00 ₱9,940.00 ₱1,065.00 ₱8,875.00 C
3 PAN010000026 PANASONIC FV-27CH9 VENTILATING FAN FV-27CH9 1 1 1 ₱9,940.00 ₱9,940.00 ₱9,940.00 ₱1,065.00 ₱8,875.00 C
▸ SO0000114545 — 2026-08-03 0112667 260803CQU0C9BA Metro Manila, Metro Manila 1 line ₱1,970.00 9
Invoice date: 2026-08-04 · Gross: ₱1,970.00 · Net: ₱1,970.00 · Customer ID: 23 · Created: 2026-08-03 14:57:58 · Modified: 2026-08-03 14:57:58
#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
▸ SO0000114546 — 2026-08-03 0112668 260803CRF33MEB Metro Manila, Metro Manila 1 line ₱2,969.00 9
Invoice date: 2026-08-04 · Gross: ₱2,969.00 · Net: ₱2,969.00 · Customer ID: 23 · Created: 2026-08-03 14:57:59 · Modified: 2026-08-03 14:57:59
#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
▸ SO0000114547 — 2026-08-03 0112669 260803CS2E1W0C Metro Manila, Metro Manila 1 line ₱1,970.00 9
Invoice date: 2026-08-04 · Gross: ₱1,970.00 · Net: ₱1,970.00 · Customer ID: 23 · Created: 2026-08-03 14:57:59 · Modified: 2026-08-03 14:57:59
#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
▸ SO0000114548 — 2026-08-03 0112670 260803CSC6TV1S ****, **** 1 line ₱7,275.00 9
Invoice date: 2026-08-04 · Gross: ₱7,275.00 · Net: ₱7,275.00 · Customer ID: 23 · Created: 2026-08-03 15:25:04 · Modified: 2026-08-03 15:25:05
#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