› ERiC6 Dashboard 2026-11-15 03:33:26
Sync Log Sales Orders Inventory Cost Compare Purchase Orders Sales Returns Ginee Mapping Active Logins Ginee PO Sync
142,727
Total Sales Orders
7,864
Orders (last 30 days)
₱84,015,557
Amount (last 30 days)
SO No.CustomerOrder DateInvoice No. Customer PO No.LocationItemsAmountStatus
▸ SO0000109477 — 2026-07-14 0107914 260714M454J09T Laguna, South Luzon 1 line ₱7,885.00 9
Invoice date: 2026-07-14 · Gross: ₱7,885.00 · Net: ₱7,885.00 · Customer ID: 23 · Created: 2026-07-14 10:30:25 · Modified: 2026-07-14 10:30:25
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 PAN014000664 PANASONIC DH-3VS1PW 3.5kw SP INSTANT HEATER DH-3VS1PW 1 1 1 ₱7,885.00 ₱7,885.00 ₱7,885.00 ₱844.82 ₱7,040.18 C
▸ SO0000109478 — 2026-07-14 0107915 1113015502260394 Marikina City, Metro Manila~Marikina 2 lines ₱4,796.00 9
Invoice date: 2026-07-14 · Gross: ₱4,796.00 · Net: ₱4,796.00 · Customer ID: 11 · Created: 2026-07-14 10:30:25 · Modified: 2026-07-14 10:30:25
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 SHA002000042 SHARP FZ-F30HFE HEPA FILTER PFIL-A480KKEZ FZ-F30HFE 1 1 1 ₱2,398.00 ₱2,398.00 ₱2,398.00 ₱256.93 ₱2,141.07 C
2 SHA002000042 SHARP FZ-F30HFE HEPA FILTER PFIL-A480KKEZ FZ-F30HFE 1 1 1 ₱2,398.00 ₱2,398.00 ₱2,398.00 ₱256.93 ₱2,141.07 C
▸ SO0000109479 — 2026-07-14 0107916 260714M5AP3NW0 Laguna, South Luzon 1 line ₱7,885.00 9
Invoice date: 2026-07-14 · Gross: ₱7,885.00 · Net: ₱7,885.00 · Customer ID: 23 · Created: 2026-07-14 10:30:26 · Modified: 2026-07-14 10:30:26
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 PAN014000664 PANASONIC DH-3VS1PW 3.5kw SP INSTANT HEATER DH-3VS1PW 1 1 1 ₱7,885.00 ₱7,885.00 ₱7,885.00 ₱844.82 ₱7,040.18 C
▸ SO0000109480 — 2026-07-14 0107917 260714M66A5S2Q Cavite, South Luzon 1 line ₱2,589.00 9
Invoice date: 2026-07-14 · Gross: ₱2,589.00 · Net: ₱2,589.00 · Customer ID: 23 · Created: 2026-07-14 10:30:27 · Modified: 2026-07-14 10:30:27
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 PAN019000660 PANASONIC NI-S430 STEAM IRON TERRACOTA NI-S430-T 1 1 1 ₱2,589.00 ₱2,589.00 ₱2,589.00 ₱277.39 ₱2,311.61 C
▸ SO0000109481 — 2026-07-14 0107918 260714M6F88MQ8 Rizal, South Luzon 1 line ₱3,290.00 9
Invoice date: 2026-07-14 · Gross: ₱3,290.00 · Net: ₱3,290.00 · Customer ID: 23 · Created: 2026-07-14 10:30:28 · Modified: 2026-07-14 10:30:28
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 PAN016000641 PANASONIC KX-TG6811CX5 CORDLESS PHONE KX-TG6811CX5 1 1 1 ₱3,290.00 ₱3,290.00 ₱3,290.00 ₱352.50 ₱2,937.50 C
▸ SO0000109482 — 2026-07-14 0107919 260714M59QK4H9 Metro Manila, Metro Manila 1 line ₱750.00 9
Invoice date: 2026-07-14 · Gross: ₱750.00 · Net: ₱750.00 · Customer ID: 236 · Created: 2026-07-14 10:33:29 · Modified: 2026-07-14 10:33:29
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 MIR032000003 MIRACLE 2-IN-1 ALL-PURPOSE MULTISURFACE DISINFECTANT CLEANER SPRAY - 500ML DC-500ML DC-500ML 5 5 5 ₱150.00 ₱750.00 ₱750.00 ₱80.36 ₱669.64 C
▸ SO0000109483 — 2026-07-14 0107920 260714M7DRVUW6 ****, **** 1 line ₱7,125.00 9
Invoice date: 2026-07-14 · Gross: ₱7,125.00 · Net: ₱7,125.00 · Customer ID: 23 · Created: 2026-07-14 10:41:31 · Modified: 2026-07-14 10:41:31
#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
▸ SO0000109484 JOSELITO DE CASTRO 2026-07-14 — — QUEZON CITY, NCR 1 line ₱29,992.50 9
Invoice date: — · Gross: ₱39,990.00 · Net: ₱39,990.00 · Customer ID: 117 · Created: 2026-07-14 10:41:44 · Modified: 2026-07-14 10:47:01
#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
▸ SO0000109485 ELMER CAIRO 2026-07-14 — — manila, NCR 1 line ₱18,691.50 9
Invoice date: — · Gross: ₱21,990.00 · Net: ₱21,990.00 · Customer ID: 165 · Created: 2026-07-14 10:53:59 · Modified: 2026-07-14 10:55:33
#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 ₱2,002.66 ₱16,688.84 C
▸ SO0000109486 THESS DELA CUESTA 2026-07-14 — — MANDALUYONG, NCR 1 line ₱38,152.00 9
Invoice date: — · Gross: ₱52,990.00 · Net: ₱52,990.00 · Customer ID: 170 · Created: 2026-07-14 10:56:20 · Modified: 2026-07-14 10:57:43
#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 ₱4,087.71 ₱34,064.29 C
▸ SO0000109488 — 2026-07-14 0107921 260714M7HMVKG2 Nueva Vizcaya, North Luzon 1 line ₱2,730.00 9
Invoice date: 2026-07-14 · Gross: ₱2,730.00 · Net: ₱2,730.00 · Customer ID: 23 · Created: 2026-07-14 10:58:35 · Modified: 2026-07-14 10:58:35
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 PAN019000523 PANASONIC SR-Y10G-R RICE COOKER, BURGUNDY SR-Y10-R 1 1 1 ₱2,730.00 ₱2,730.00 ₱2,730.00 ₱292.50 ₱2,437.50 C
▸ SO0000109489 — 2026-07-14 0107922 260714M87V8HU7 Batangas, South Luzon 1 line ₱200.00 9
Invoice date: 2026-07-14 · Gross: ₱200.00 · Net: ₱200.00 · Customer ID: 236 · Created: 2026-07-14 10:58:36 · Modified: 2026-07-14 10:58:36
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 MIR032000033 MIRACLE SCREEN DISINFECTANT & CLEANER - 100ML SPRAY BOTTLE SDC-100ML SDC-100ML 2 2 2 ₱100.00 ₱200.00 ₱200.00 ₱21.43 ₱178.57 C
▸ SO0000109490 — 2026-07-14 0107923 260714M8P0ANUJ Metro Manila, Metro Manila 1 line ₱6,580.00 9
Invoice date: 2026-07-14 · Gross: ₱6,580.00 · Net: ₱6,580.00 · Customer ID: 23 · Created: 2026-07-14 10:58:36 · Modified: 2026-07-14 10:58:36
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 PAN016000641 PANASONIC KX-TG6811CX5 CORDLESS PHONE KX-TG6811CX5 2 2 2 ₱3,290.00 ₱6,580.00 ₱6,580.00 ₱705.00 ₱5,875.00 C
▸ SO0000109491 EMMANUEL P GALANG 2026-07-14 — — MANILA, NCR 1 line ₱22,791.50 9
Invoice date: — · Gross: ₱27,990.00 · Net: ₱27,990.00 · Customer ID: 165 · Created: 2026-07-14 11:01:54 · Modified: 2026-07-14 11:11:00
#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 ₱2,441.95 ₱20,349.55 C
▸ SO0000109492 — 2026-07-14 0107924 1113026933365599 Bacoor, Cavite 1 line ₱11,235.00 9
Invoice date: 2026-07-14 · Gross: ₱11,235.00 · Net: ₱11,235.00 · Customer ID: 10 · Created: 2026-07-14 11:03:38 · Modified: 2026-07-14 11:03:38
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 PAN025000697 PANASONIC NA-W11523B TWIN 11.5KG WASHER NA-W11523B 1 1 1 ₱11,235.00 ₱11,235.00 ₱11,235.00 ₱1,203.75 ₱10,031.25 C
▸ SO0000109493 — 2026-07-14 0107925 1104327815252749 Santa Rosa, Laguna 1 line ₱20,916.00 9
Invoice date: 2026-07-14 · Gross: ₱20,916.00 · Net: ₱20,916.00 · Customer ID: 2 · Created: 2026-07-14 11:06:39 · Modified: 2026-07-14 11:06:39
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 PAN025000501 PANASONIC NA-FD85X1HRM 8.5KG WASHER NA-FD85X1HRM, NA-FD85X1HRM-CB 1 1 1 ₱20,916.00 ₱20,916.00 ₱20,916.00 ₱2,241.00 ₱18,675.00 C
▸ SO0000109494 APPLIANCE WAREHOUSE - WEBSITE 2026-07-14 — — Makati, NCR 1 line ₱7,640.00 9
Invoice date: — · Gross: ₱7,640.00 · Net: ₱7,640.00 · Customer ID: 36 · Created: 2026-07-14 11:09:41 · Modified: 2026-07-14 11:20:50
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 PAN019000532 PANASONIC SR-CEZ18 RICE COOKER, SILVER/BLACK SR-CEZ18 2 2 2 ₱3,820.00 ₱7,640.00 ₱7,640.00 ₱818.57 ₱6,821.43 C
▸ SO0000109495 — 2026-07-14 0107926 585016743881114845 N/A, N/A 1 line ₱0.01 9
Invoice date: 2026-07-14 · Gross: ₱0.01 · Net: ₱0.01 · Customer ID: 28 · Created: 2026-07-14 11:14:40 · Modified: 2026-07-14 11:14:40
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 KAR026000002 KAROFI SLIM S-S038 WATER PURIFIER KAROFI SLIM S-S038 WATER PURIFIER 1 1 1 ₱0.01 ₱0.01 ₱0.01 ₱0.00 ₱0.01 C
▸ SO0000109496 — 2026-07-14 0107927 260714M97KW5JD ****, **** 1 line ₱7,125.00 9
Invoice date: 2026-07-14 · Gross: ₱7,125.00 · Net: ₱7,125.00 · Customer ID: 23 · Created: 2026-07-14 11:23:42 · Modified: 2026-07-14 11:23:42
#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
▸ SO0000109497 DEVINE GRACE RELOVA 2026-07-14 — — LAS PIÑAS , NCR 1 line ₱14,799.00 X
Invoice date: — · Gross: ₱21,990.00 · Net: ₱21,990.00 · Customer ID: 216 · Created: 2026-07-14 11:24:56 · Modified: 2026-07-14 11:25:32
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 KAR026000003 KAROFI KAQ-U05 WATER PURIFIER KAROFI KAQ-U05 WATER PURIFIER 1 0 0 ₱21,990.00 ₱21,990.00 ₱21,990.00 ₱1,585.61 ₱13,213.39 C
▸ SO0000109498 — 2026-07-14 0107928 1113024191972608 Tacloban, Leyte 1 line ₱1.00 9
Invoice date: 2026-07-14 · Gross: ₱1.00 · Net: ₱1.00 · Customer ID: 10 · Created: 2026-07-14 11:25:43 · Modified: 2026-07-14 11:25:43
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 PAN027000735 PANASONIC WEG2164 TEL MODULAR JACK WEG2164 1 1 1 ₱1.00 ₱1.00 ₱1.00 ₱0.11 ₱0.89 C
▸ SO0000109500 — 2026-07-14 0107929 260714M9J9C5AJ Metro Manila, Metro Manila 2 lines ₱760.00 9
Invoice date: 2026-07-14 · Gross: ₱760.00 · Net: ₱760.00 · Customer ID: 236 · Created: 2026-07-14 11:25:44 · Modified: 2026-07-14 11:25:44
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 MIR032000031 MIRACLE SURFACE DISINFECTANT - 1 GALLON SD-1G SD-1G 1 1 1 ₱350.00 ₱350.00 ₱350.00 ₱37.50 ₱312.50 C
2 MIR032000001 MIRACLE ALL PURPOSE DEGREASER - 1 GALLON APD-1G APD-1G 1 1 1 ₱410.00 ₱410.00 ₱410.00 ₱43.93 ₱366.07 C
▸ SO0000109501 — 2026-07-14 0107930 1104329628078344 Taguig City, Metro Manila~Taguig 1 line ₱2,068.00 9
Invoice date: 2026-07-14 · Gross: ₱2,068.00 · Net: ₱2,068.00 · Customer ID: 2 · Created: 2026-07-14 11:25:44 · Modified: 2026-07-14 11:25:44
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 SHA010000360 SHARP PJ-S1620P(BK) 16" BASIC STAND FAN PJ-S1620P(BK) 1 1 1 ₱2,068.00 ₱2,068.00 ₱2,068.00 ₱221.57 ₱1,846.43 C
▸ SO0000109502 — 2026-07-14 0107931 260714MAJ9K88A Cavite, South Luzon 1 line ₱16,999.00 9
Invoice date: 2026-07-14 · Gross: ₱16,999.00 · Net: ₱16,999.00 · Customer ID: 23 · Created: 2026-07-14 11:27:45 · Modified: 2026-07-14 11:27:45
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 PAN017000902 PANASONIC NR-BP200VS 2-DOOR NO-FROST TOP FREEZER INVERTER REFRIGERATOR NR-BP200VS 1 1 1 ₱16,999.00 ₱16,999.00 ₱16,999.00 ₱1,821.32 ₱15,177.68 C
▸ SO0000109503 JERRY SAMBO YAOKASIN 2026-07-14 — — LEYTE, PROVINCE 1 line ₱16,492.50 9
Invoice date: — · Gross: ₱21,990.00 · Net: ₱21,990.00 · Customer ID: 241 · Created: 2026-07-14 11:34:35 · Modified: 2026-07-14 11:36:23
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 KAR026000003 KAROFI KAQ-U05 WATER PURIFIER KAROFI KAQ-U05 WATER PURIFIER 1 1 1 ₱21,990.00 ₱21,990.00 ₱21,990.00 ₱1,767.05 ₱14,725.45 C
▸ SO0000109504 DEVINE GRACE RELOVA 2026-07-14 — — LAS PIÑAS, NCR 1 line ₱18,000.00 9
Invoice date: — · Gross: ₱27,990.00 · Net: ₱27,990.00 · Customer ID: 216 · Created: 2026-07-14 11:45:09 · Modified: 2026-07-14 11:47:52
#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 ₱1,928.57 ₱16,071.43 C
▸ SO0000109506 JULIUS JOLINA 2026-07-14 — — Quezon City, NCR 1 line ₱23,791.50 9
Invoice date: — · Gross: ₱27,990.00 · Net: ₱27,990.00 · Customer ID: 215 · Created: 2026-07-14 11:53:30 · Modified: 2026-07-14 11:55:09
#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 ₱2,549.09 ₱21,242.41 C
▸ SO0000109507 — 2026-07-14 0107934 260714MAUJ84HD Metro Manila, Metro Manila 1 line ₱3,180.00 9
Invoice date: 2026-07-14 · Gross: ₱3,180.00 · Net: ₱3,180.00 · Customer ID: 23 · Created: 2026-07-14 11:58:51 · Modified: 2026-07-14 11:58:51
#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
▸ SO0000109508 — 2026-07-14 0107935 585017349913609935 N/A, N/A 1 line ₱0.01 9
Invoice date: 2026-07-14 · Gross: ₱0.01 · Net: ₱0.01 · Customer ID: 28 · Created: 2026-07-14 11:58:56 · Modified: 2026-07-14 11:58:56
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 KAR026000002 KAROFI SLIM S-S038 WATER PURIFIER KAROFI SLIM S-S038 WATER PURIFIER 1 1 1 ₱0.01 ₱0.01 ₱0.01 ₱0.00 ₱0.01 C
▸ SO0000109509 — 2026-07-14 0107936 1104324688404868 Pandacan, Metro Manila~Manila 1 line ₱20,143.93 9
Invoice date: 2026-07-14 · Gross: ₱20,143.93 · Net: ₱20,143.93 · Customer ID: 9 · Created: 2026-07-14 12:01:57 · Modified: 2026-07-14 12:01:57
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 KAR026000003 KAROFI KAQ-U05 WATER PURIFIER KAROFI KAQ-U05 WATER PURIFIER 1 1 1 ₱20,143.93 ₱20,143.93 ₱20,143.93 ₱2,158.28 ₱17,985.65 C
▸ SO0000109510 — 2026-07-14 0107937 260713JCU02WXJ Pampanga, North Luzon 1 line ₱23,339.00 9
Invoice date: 2026-07-14 · Gross: ₱23,339.00 · Net: ₱23,339.00 · Customer ID: 23 · Created: 2026-07-14 12:15:00 · Modified: 2026-07-14 12:15:00
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 PAN017000459 PANASONIC NR-BP242VS 8.6 FT3 REFRIGERATOR NR-BP242VS, NR-BP242VS-CB 1 1 1 ₱23,339.00 ₱23,339.00 ₱23,339.00 ₱2,500.61 ₱20,838.39 C
▸ SO0000109511 — 2026-07-14 0107938 260714K4SCQV14 Pampanga, North Luzon 1 line ₱10,821.00 9
Invoice date: 2026-07-14 · Gross: ₱10,821.00 · Net: ₱10,821.00 · Customer ID: 21 · Created: 2026-07-14 12:15:00 · Modified: 2026-07-14 12:15:00
#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 ₱10,821.00 ₱10,821.00 ₱10,821.00 ₱1,159.39 ₱9,661.61 C
▸ SO0000109512 — 2026-07-14 0107939 260714MCFDKP75 Bulacan, North Luzon 1 line ₱19,999.00 9
Invoice date: 2026-07-14 · Gross: ₱19,999.00 · Net: ₱19,999.00 · Customer ID: 23 · Created: 2026-07-14 12:15:01 · Modified: 2026-07-14 12:15:01
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 PAN017000459 PANASONIC NR-BP242VS 8.6 FT3 REFRIGERATOR NR-BP242VS, NR-BP242VS-CB 1 1 1 ₱19,999.00 ₱19,999.00 ₱19,999.00 ₱2,142.75 ₱17,856.25 C
▸ SO0000109513 — 2026-07-14 0107940 260714M6551QVY Metro Manila, Metro Manila 1 line ₱11,999.00 9
Invoice date: 2026-07-14 · Gross: ₱11,999.00 · Net: ₱11,999.00 · Customer ID: 23 · Created: 2026-07-14 12:19:02 · Modified: 2026-07-14 12:19:02
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 PAN017000476 PANASONIC NR-AQ151NS 5.6 FT3 REF NR-AQ151NS 1 1 1 ₱11,999.00 ₱11,999.00 ₱11,999.00 ₱1,285.61 ₱10,713.39 C
▸ SO0000109514 — 2026-07-14 0107941 260714MDGNWFNB Metro Manila, Metro Manila 1 line ₱10,821.00 9
Invoice date: 2026-07-14 · Gross: ₱10,821.00 · Net: ₱10,821.00 · Customer ID: 21 · Created: 2026-07-14 12:19:02 · Modified: 2026-07-14 12:19:02
#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 ₱10,821.00 ₱10,821.00 ₱10,821.00 ₱1,159.39 ₱9,661.61 C
▸ SO0000109515 — 2026-07-14 0107942 260714MC66V3C1 Bulacan, North Luzon 1 line ₱3,196.00 9
Invoice date: 2026-07-14 · Gross: ₱3,196.00 · Net: ₱3,196.00 · Customer ID: 21 · Created: 2026-07-14 12:22:04 · Modified: 2026-07-14 12:22:04
#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
▸ SO0000109516 — 2026-07-14 0107943 260714MCB9XBQJ Pampanga, North Luzon 1 line ₱3,196.00 9
Invoice date: 2026-07-14 · Gross: ₱3,196.00 · Net: ₱3,196.00 · Customer ID: 21 · Created: 2026-07-14 12:22:04 · Modified: 2026-07-14 12:22:04
#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
▸ SO0000109518 — 2026-07-14 0107944 260714ME2QS4F6 Abra, North Luzon 1 line ₱8,075.00 9
Invoice date: 2026-07-14 · Gross: ₱8,075.00 · Net: ₱8,075.00 · Customer ID: 23 · Created: 2026-07-14 12:37:08 · Modified: 2026-07-14 12:37:08
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 PAN014000666 PANASONIC DH-4VL1PW 4.5kw SP INSTANT HEATER DH-4VL1PW 1 1 1 ₱8,075.00 ₱8,075.00 ₱8,075.00 ₱865.18 ₱7,209.82 C
▸ SO0000109519 — 2026-07-14 0107945 260714MEDH0Q4P Pangasinan, North Luzon 1 line ₱410.00 9
Invoice date: 2026-07-14 · Gross: ₱410.00 · Net: ₱410.00 · Customer ID: 236 · Created: 2026-07-14 12:37:08 · Modified: 2026-07-14 12:37:08
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 MIR032000030 MIRACLE LIQUID LAUNDRY DETERGENT FRESH - 1 GALLON LLD-FR-1G LLD-FR-1G 1 1 1 ₱410.00 ₱410.00 ₱410.00 ₱43.93 ₱366.07 C
▸ SO0000109520 — 2026-07-14 0107946 260714MEGQ4P7Q Laguna, South Luzon 1 line ₱11,999.00 9
Invoice date: 2026-07-14 · Gross: ₱11,999.00 · Net: ₱11,999.00 · Customer ID: 23 · Created: 2026-07-14 12:39:09 · Modified: 2026-07-14 12:39:09
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 PAN017000476 PANASONIC NR-AQ151NS 5.6 FT3 REF NR-AQ151NS 1 1 1 ₱11,999.00 ₱11,999.00 ₱11,999.00 ₱1,285.61 ₱10,713.39 C
▸ SO0000109521 EDWIN DEL;A CRUZ 2026-07-14 — — MUNTILUPA , NCR 1 line ₱25,191.00 9
Invoice date: — · Gross: ₱27,990.00 · Net: ₱27,990.00 · Customer ID: 241 · Created: 2026-07-14 12:39:39 · Modified: 2026-07-14 12:48:46
#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 ₱2,699.04 ₱22,491.96 C
▸ SO0000109524 CESAR BERNABE 2026-07-14 — — PARAÑAQUE, NCR 1 line ₱15,691.50 9
Invoice date: — · Gross: ₱21,990.00 · Net: ₱21,990.00 · Customer ID: 241 · Created: 2026-07-14 13:03:58 · Modified: 2026-07-14 13:06:07
#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
▸ SO0000109525 GINA YBAÑEZ 2026-07-14 — — LAS PIÑAS, NCR 1 line ₱31,991.50 9
Invoice date: — · Gross: ₱39,990.00 · Net: ₱39,990.00 · Customer ID: 71 · Created: 2026-07-14 13:08:57 · Modified: 2026-07-14 13:10:48
#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 ₱3,427.66 ₱28,563.84 C
▸ SO0000109527 — 2026-07-14 0107947 260714MEYXE45Q Metro Manila, Metro Manila 1 line ₱2,969.00 9
Invoice date: 2026-07-14 · Gross: ₱2,969.00 · Net: ₱2,969.00 · Customer ID: 23 · Created: 2026-07-14 13:18:18 · Modified: 2026-07-14 13:18:18
#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
▸ SO0000109528 — 2026-07-14 0107948 260714MFJ46EKH Rizal, South Luzon 1 line ₱3,445.00 9
Invoice date: 2026-07-14 · Gross: ₱3,445.00 · Net: ₱3,445.00 · Customer ID: 23 · Created: 2026-07-14 13:18:18 · Modified: 2026-07-14 13:18:18
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 PAN013000720 PANASONIC NI-S630 2400W STEAM IRON NI-S630 1 1 1 ₱3,445.00 ₱3,445.00 ₱3,445.00 ₱369.11 ₱3,075.89 C
▸ SO0000109529 — 2026-07-14 0107949 260714MG22D01Y Benguet, North Luzon 1 line ₱2,519.00 9
Invoice date: 2026-07-14 · Gross: ₱2,519.00 · Net: ₱2,519.00 · Customer ID: 23 · Created: 2026-07-14 13:18:19 · Modified: 2026-07-14 13:18:19
#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
▸ SO0000109530 MAGDALENE BURGOS 2026-07-14 — — QUEZON CITY, NCR 1 line ₱39,990.00 9
Invoice date: — · Gross: ₱39,990.00 · Net: ₱39,990.00 · Customer ID: 71 · Created: 2026-07-14 13:21:03 · Modified: 2026-07-14 13:23:00
#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 ₱4,284.64 ₱35,705.36 C
▸ SO0000109531 MAGDALENE BURGOS PARENTS 2026-07-14 — — MALABON , PROVINCE 1 line ₱39,990.00 9
Invoice date: — · Gross: ₱39,990.00 · Net: ₱39,990.00 · Customer ID: 71 · Created: 2026-07-14 13:25:08 · Modified: 2026-07-14 13:26:38
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 KAR026000005 KAROFI KAD-D66/D66S HOT AND COLD WATER PURIFIER KAROFI KAD-D66/D66S HOT AND COLD WATER PURIFIER 1 1 1 ₱39,990.00 ₱39,990.00 ₱39,990.00 ₱4,284.64 ₱35,705.36 C
▸ SO0000109532 MARVIN DULLA 2026-07-14 — — PASIG , NCR 5 lines ₱0.00 9
Invoice date: — · Gross: ₱0.00 · Net: ₱0.00 · Customer ID: 71 · Created: 2026-07-14 13:35:02 · Modified: 2026-07-14 13:38:36
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 KAR028000069 Karofi Exhaust fan SF9225AT parts — 3 3 0 ₱0.00 ₱0.00 ₱0.00 ₱0.00 ₱0.00 C
2 KAR028000073 Karofi bracket 5 cm — 12 12 0 ₱0.00 ₱0.00 ₱0.00 ₱0.00 ₱0.00 C
3 KAR028000072 Karofi screw 1.4 cm — 12 12 0 ₱0.00 ₱0.00 ₱0.00 ₱0.00 ₱0.00 C
4 KAR028000070 Karofi screw 1.5 cm — 12 12 0 ₱0.00 ₱0.00 ₱0.00 ₱0.00 ₱0.00 C
5 KAR028000071 Karofi screw 1.7 cm — 12 12 0 ₱0.00 ₱0.00 ₱0.00 ₱0.00 ₱0.00 C
▸ SO0000109533 MICHAEL M SABDANI 2026-07-14 — — PASIG , NCR 1 line ₱19,791.00 9
Invoice date: — · Gross: ₱21,990.00 · Net: ₱21,990.00 · Customer ID: 118 · Created: 2026-07-14 13:46:40 · Modified: 2026-07-14 13:48:56
#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