› ERiC6 Dashboard 2026-11-15 04:43:41
Sync Log Sales Orders Inventory Cost Compare Purchase Orders Sales Returns Ginee Mapping Active Logins Ginee PO Sync
142,745
Total Sales Orders
7,882
Orders (last 30 days)
₱84,246,406
Amount (last 30 days)
SO No.CustomerOrder DateInvoice No. Customer PO No.LocationItemsAmountStatus
▸ SO0000109238 — 2026-07-13 0107725 260713HHGSY5N1 Pampanga, North Luzon 1 line ₱11,499.00 9
Invoice date: 2026-07-14 · Gross: ₱11,499.00 · Net: ₱11,499.00 · Customer ID: 23 · Created: 2026-07-13 09:32:20 · Modified: 2026-07-13 09:32:20
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 PAN025000703 PANASONIC NA-W9523B 9.5KG WASHER/DRYER NA-W9523B 1 1 1 ₱11,499.00 ₱11,499.00 ₱11,499.00 ₱1,232.04 ₱10,266.96 C
▸ SO0000109240 FR TED VILLANUEVA 2026-07-13 — — MANILA, NCR 1 line ₱16,691.50 9
Invoice date: — · Gross: ₱21,990.00 · Net: ₱21,990.00 · Customer ID: 83 · Created: 2026-07-13 09:38:32 · Modified: 2026-07-13 09:41:00
#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
▸ SO0000109241 — 2026-07-13 0107726 260713HK94DDSY Zamboanga Del Sur, Mindanao 1 line ₱2,090.00 9
Invoice date: 2026-07-14 · Gross: ₱2,090.00 · Net: ₱2,090.00 · Customer ID: 23 · Created: 2026-07-13 09:41:22 · Modified: 2026-07-13 09:41:22
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 PAN016000293 PANASONIC KX-TGB110 CORDLESS PHONE KX-TGB110 1 1 1 ₱2,090.00 ₱2,090.00 ₱2,090.00 ₱223.93 ₱1,866.07 C
▸ SO0000109242 — 2026-07-13 0107727 260713HKGMPP6R Metro Manila, Metro Manila 1 line ₱1,900.00 9
Invoice date: 2026-07-14 · Gross: ₱1,900.00 · Net: ₱1,900.00 · Customer ID: 23 · Created: 2026-07-13 09:41:23 · Modified: 2026-07-13 09:41:23
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 PAN016000289 PANASONIC KX-TS500MX-W CORDED LL PHONE (WHITE) KX-TS500MX-W 2 2 2 ₱950.00 ₱1,900.00 ₱1,900.00 ₱203.57 ₱1,696.43 C
▸ SO0000109243 — 2026-07-13 0107728 260713HKT7TAY0 Cavite, South Luzon 1 line ₱4,499.00 9
Invoice date: 2026-07-14 · Gross: ₱4,499.00 · Net: ₱4,499.00 · Customer ID: 23 · Created: 2026-07-13 09:41:23 · Modified: 2026-07-13 09:41:23
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 PAN006000053 PANASONIC EH-NA27 NANOE HAIR DRYER EH-NA27 1 1 1 ₱4,499.00 ₱4,499.00 ₱4,499.00 ₱482.04 ₱4,016.96 C
▸ SO0000109244 — 2026-07-13 0107729 260713HM8NCTBK 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: 2026-07-13 09:41:24 · Modified: 2026-07-13 09:41:24
#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
▸ SO0000109245 ANNA LOURDES TUGAB -BALDOZA 2026-07-13 — — TAYTAY RIZAL , PROVINCE 1 line ₱21,990.00 9
Invoice date: — · Gross: ₱21,990.00 · Net: ₱21,990.00 · Customer ID: 241 · Created: 2026-07-13 09:42:31 · Modified: 2026-07-13 09:45:00
#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 ₱2,356.07 ₱19,633.93 C
▸ SO0000109246 JHOANNA ARELLANO 2026-07-13 — — CAVITE, PROVINCE 1 line ₱24,191.00 9
Invoice date: — · Gross: ₱27,990.00 · Net: ₱27,990.00 · Customer ID: 111 · Created: 2026-07-13 09:50:54 · Modified: 2026-07-13 09:52:12
#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 ₱2,591.89 ₱21,599.11 C
▸ SO0000109247 KATHLEEN DALIT 2026-07-13 — — PARAÑAQUE, NCR 1 line ₱29,991.50 9
Invoice date: — · Gross: ₱39,990.00 · Net: ₱39,990.00 · Customer ID: 178 · Created: 2026-07-13 09:56:40 · Modified: 2026-07-13 10:04:32
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 KAR026000005 KAROFI KAD-D66/D66S HOT AND COLD WATER PURIFIER KAROFI KAD-D66/D66S HOT AND COLD WATER PURIFIER 1 1 1 ₱39,990.00 ₱39,990.00 ₱39,990.00 ₱3,213.38 ₱26,778.12 C
▸ SO0000109249 — 2026-07-13 0107730 260713HNGEJ4X6 ****, **** 1 line ₱11,400.00 9
Invoice date: 2026-07-14 · Gross: ₱11,400.00 · Net: ₱11,400.00 · Customer ID: 23 · Created: 2026-07-13 10:18:31 · Modified: 2026-07-13 10:18:31
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 PAN014000005 PANASONIC DH-6SM1PW 6.0 Kw MP INSTANT HEATER DH-6SM1PW 1 1 1 ₱11,400.00 ₱11,400.00 ₱11,400.00 ₱1,221.43 ₱10,178.57 C
▸ SO0000109250 — 2026-07-13 0107731 260713HM3FF3AF Iloilo, Visayas 1 line ₱1,050.00 9
Invoice date: 2026-07-14 · Gross: ₱1,050.00 · Net: ₱1,050.00 · Customer ID: 236 · Created: 2026-07-13 10:24:32 · Modified: 2026-07-13 10:24:32
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 MIR032000007 MIRACLE DISINFECTANT FOGGING SOLUTION ORIGINAL LEMON - 1 GALLON DFS-LE-1G DFS-LE-1G 2 2 2 ₱525.00 ₱1,050.00 ₱1,050.00 ₱112.50 ₱937.50 C
▸ SO0000109251 — 2026-07-13 0107732 260713HMT9X6W2 Metro Manila, Metro Manila 1 line ₱2,999.00 9
Invoice date: 2026-07-14 · Gross: ₱2,999.00 · Net: ₱2,999.00 · Customer ID: 23 · Created: 2026-07-13 10:24:33 · Modified: 2026-07-13 10:24:33
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 PAN006000597 PANASONIC EH-NE66-K615 HAIRDRYER EH-NE66-K615 1 1 1 ₱2,999.00 ₱2,999.00 ₱2,999.00 ₱321.32 ₱2,677.68 C
▸ SO0000109252 — 2026-07-13 0107733 260713HN9AM0YX Metro Manila, Metro Manila 1 line ₱110.00 9
Invoice date: 2026-07-14 · Gross: ₱110.00 · Net: ₱110.00 · Customer ID: 236 · Created: 2026-07-13 10:24:33 · Modified: 2026-07-13 10:24:33
#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
▸ SO0000109253 — 2026-07-13 0107734 1112831704238811 Quezon City, Metro Manila~Quezon City 2 lines ₱11,300.00 9
Invoice date: 2026-07-14 · Gross: ₱11,300.00 · Net: ₱11,300.00 · Customer ID: 10 · Created: 2026-07-13 10:25:34 · Modified: 2026-07-13 10:25:34
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 PAN010000709 PANASONIC FV-17CU9 CEILING EXHAUST FAN FV-17CU9 1 1 1 ₱5,650.00 ₱5,650.00 ₱5,650.00 ₱605.36 ₱5,044.64 C
2 PAN010000709 PANASONIC FV-17CU9 CEILING EXHAUST FAN FV-17CU9 1 1 1 ₱5,650.00 ₱5,650.00 ₱5,650.00 ₱605.35 ₱5,044.65 C
▸ SO0000109254 — 2026-07-13 0107735 1104120631738811 Quezon City, Metro Manila~Quezon City 1 line ₱5,650.00 9
Invoice date: 2026-07-14 · Gross: ₱5,650.00 · Net: ₱5,650.00 · Customer ID: 10 · Created: 2026-07-13 10:25:34 · Modified: 2026-07-13 10:25:34
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 PAN010000709 PANASONIC FV-17CU9 CEILING EXHAUST FAN FV-17CU9 1 1 1 ₱5,650.00 ₱5,650.00 ₱5,650.00 ₱605.36 ₱5,044.64 C
▸ SO0000109255 — 2026-07-13 0107736 1112828772938811 Quezon City, Metro Manila~Quezon City 1 line ₱5,650.00 9
Invoice date: 2026-07-14 · Gross: ₱5,650.00 · Net: ₱5,650.00 · Customer ID: 10 · Created: 2026-07-13 10:25:35 · Modified: 2026-07-13 10:25:35
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 PAN010000709 PANASONIC FV-17CU9 CEILING EXHAUST FAN FV-17CU9 1 1 1 ₱5,650.00 ₱5,650.00 ₱5,650.00 ₱605.36 ₱5,044.64 C
▸ SO0000109256 — 2026-07-13 0107737 260713HP1HW1MS Metro Manila, Metro Manila 1 line ₱1,900.00 9
Invoice date: 2026-07-14 · Gross: ₱1,900.00 · Net: ₱1,900.00 · Customer ID: 23 · Created: 2026-07-13 10:27:36 · Modified: 2026-07-13 10:27:36
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 PAN016000289 PANASONIC KX-TS500MX-W CORDED LL PHONE (WHITE) KX-TS500MX-W 2 2 2 ₱950.00 ₱1,900.00 ₱1,900.00 ₱203.57 ₱1,696.43 C
▸ SO0000109257 ALVIN VILLANUEVA 2026-07-13 — — MARIKINA, NCR 1 line ₱16,691.50 9
Invoice date: — · Gross: ₱21,990.00 · Net: ₱21,990.00 · Customer ID: 238 · Created: 2026-07-13 10:30:05 · Modified: 2026-07-13 10:32:25
#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
▸ SO0000109258 — 2026-07-13 0107738 1104125817638811 Quezon City, Metro Manila~Quezon City 1 line ₱5,650.00 9
Invoice date: 2026-07-14 · Gross: ₱5,650.00 · Net: ₱5,650.00 · Customer ID: 10 · Created: 2026-07-13 10:40:39 · Modified: 2026-07-13 10:40:39
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 PAN010000709 PANASONIC FV-17CU9 CEILING EXHAUST FAN FV-17CU9 1 1 1 ₱5,650.00 ₱5,650.00 ₱5,650.00 ₱605.36 ₱5,044.64 C
▸ SO0000109259 JOSE VINCENT ASIS 2026-07-13 — — TAGUIG , NCR 1 line ₱17,691.50 9
Invoice date: — · Gross: ₱21,990.00 · Net: ₱21,990.00 · Customer ID: 170 · Created: 2026-07-13 10:41:41 · Modified: 2026-07-13 10:43:59
#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
▸ SO0000109260 — 2026-07-13 0107739 1104123823091502 Naga, Camarines Sur 1 line ₱410.00 9
Invoice date: 2026-07-14 · Gross: ₱410.00 · Net: ₱410.00 · Customer ID: 229 · Created: 2026-07-13 10:46:40 · Modified: 2026-07-13 10:46:40
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 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
▸ SO0000109262 — 2026-07-13 0107740 1104125839638811 Quezon City, Metro Manila~Quezon City 5 lines ₱28,250.00 9
Invoice date: 2026-07-14 · Gross: ₱28,250.00 · Net: ₱28,250.00 · Customer ID: 10 · Created: 2026-07-13 10:55:42 · Modified: 2026-07-13 10:55:43
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 PAN010000709 PANASONIC FV-17CU9 CEILING EXHAUST FAN FV-17CU9 1 1 1 ₱5,650.00 ₱5,650.00 ₱5,650.00 ₱605.36 ₱5,044.64 C
2 PAN010000709 PANASONIC FV-17CU9 CEILING EXHAUST FAN FV-17CU9 1 1 1 ₱5,650.00 ₱5,650.00 ₱5,650.00 ₱605.36 ₱5,044.64 C
3 PAN010000709 PANASONIC FV-17CU9 CEILING EXHAUST FAN FV-17CU9 1 1 1 ₱5,650.00 ₱5,650.00 ₱5,650.00 ₱605.36 ₱5,044.64 C
4 PAN010000709 PANASONIC FV-17CU9 CEILING EXHAUST FAN FV-17CU9 1 1 1 ₱5,650.00 ₱5,650.00 ₱5,650.00 ₱605.36 ₱5,044.64 C
5 PAN010000709 PANASONIC FV-17CU9 CEILING EXHAUST FAN FV-17CU9 1 1 1 ₱5,650.00 ₱5,650.00 ₱5,650.00 ₱605.35 ₱5,044.65 C
▸ SO0000109263 ALLAN ABESAMIS 2026-07-13 — — BULACAN , PROVINCE 2 lines ₱32,292.50 9
Invoice date: — · Gross: ₱42,290.00 · Net: ₱32,292.50 · Customer ID: 117 · Created: 2026-07-13 10:59:43 · Modified: 2026-07-13 11:07:40
#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 ₱29,992.50 ₱3,213.48 ₱26,779.02 C
2 — DELIVERY AND INSTALLATION — 1 1 1 ₱2,300.00 ₱2,300.00 ₱2,300.00 ₱246.43 ₱2,053.57 C
▸ SO0000109264 — 2026-07-13 0107741 260713HP6ECQYT Rizal, South Luzon 1 line ₱15,999.00 9
Invoice date: 2026-07-14 · Gross: ₱15,999.00 · Net: ₱15,999.00 · Customer ID: 23 · Created: 2026-07-13 11:03:45 · Modified: 2026-07-13 11:03:45
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 PAN025000730 PANASONIC NA-F85S11BRM TOP LOAD FULLY AUTO 8.5KG WASHING MACHINE NA-F85S11BRM 1 1 1 ₱15,999.00 ₱15,999.00 ₱15,999.00 ₱1,714.18 ₱14,284.82 C
▸ SO0000109265 — 2026-07-13 0107742 260713HPYUSXE9 Rizal, South Luzon 1 line ₱11,499.00 9
Invoice date: 2026-07-14 · Gross: ₱11,499.00 · Net: ₱11,499.00 · Customer ID: 23 · Created: 2026-07-13 11:03:45 · Modified: 2026-07-13 11:03:45
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 PAN025000703 PANASONIC NA-W9523B 9.5KG WASHER/DRYER NA-W9523B 1 1 1 ₱11,499.00 ₱11,499.00 ₱11,499.00 ₱1,232.04 ₱10,266.96 C
▸ SO0000109266 — 2026-07-13 0107743 260713HQCSP7TS Metro Manila, Metro Manila 1 line ₱26,999.00 9
Invoice date: 2026-07-14 · Gross: ₱26,999.00 · Net: ₱26,999.00 · Customer ID: 23 · Created: 2026-07-13 11:03:46 · Modified: 2026-07-13 11:03:46
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 PAN017000454 PANASONIC NR-BP292VD 10.4 FT3 REFRIGERATOR NR-BP292VD 1 1 1 ₱26,999.00 ₱26,999.00 ₱26,999.00 ₱2,892.75 ₱24,106.25 C
▸ SO0000109267 — 2026-07-13 0107744 231988 Quezon City, N/A 1 line ₱30,959.00 9
Invoice date: 2026-07-14 · Gross: ₱30,959.00 · Net: ₱30,959.00 · Customer ID: 177 · Created: 2026-07-13 11:09:48 · Modified: 2026-07-13 11:09:48
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 PAN017000441 PANASONIC NR-BV280XSPH 9 FT3 REF NR-BV280XSPH 1 1 1 ₱30,959.00 ₱30,959.00 ₱30,959.00 ₱3,317.04 ₱27,641.96 C
▸ SO0000109268 — 2026-07-13 0107745 260713HR96M6UB Metro Manila, Metro Manila 1 line ₱455.00 9
Invoice date: 2026-07-14 · Gross: ₱455.00 · Net: ₱455.00 · Customer ID: 236 · Created: 2026-07-13 11:11:48 · Modified: 2026-07-13 11:11:48
#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
▸ SO0000109269 — 2026-07-13 0107746 260713HRXDM6GY Metro Manila, Metro Manila 1 line ₱2,298.00 9
Invoice date: 2026-07-14 · Gross: ₱2,298.00 · Net: ₱2,298.00 · Customer ID: 24 · Created: 2026-07-13 11:11:49 · Modified: 2026-07-13 11:11:49
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 SHA002000052 SHARP FZ-WS50SFE(A) FILTER SET FZ-WS50SFE(A) 1 1 1 ₱2,298.00 ₱2,298.00 ₱2,298.00 ₱246.21 ₱2,051.79 C
▸ SO0000109270 AIDA MANDIGUING 2026-07-13 — — MUNTILUPA, NCR 1 line ₱17,791.00 9
Invoice date: — · Gross: ₱21,990.00 · Net: ₱21,990.00 · Customer ID: 71 · Created: 2026-07-13 11:12:19 · Modified: 2026-07-13 11:13:44
#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
▸ SO0000109271 JOSE EXALTO ESPINA 2026-07-13 — — PARAÑAQUE, NCR 1 line ₱17,791.00 9
Invoice date: — · Gross: ₱21,990.00 · Net: ₱21,990.00 · Customer ID: 108 · Created: 2026-07-13 11:20:17 · Modified: 2026-07-13 11:24:47
#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 ₱1,906.18 ₱15,884.82 C
▸ SO0000109272 — 2026-07-13 0107747 260713HS62MWYQ ****, **** 1 line ₱7,125.00 9
Invoice date: 2026-07-14 · Gross: ₱7,125.00 · Net: ₱7,125.00 · Customer ID: 23 · Created: 2026-07-13 11:22:51 · Modified: 2026-07-13 11:22:51
#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
▸ SO0000109273 DENVER F SUMAMPONG 2026-07-13 — — PASIG, NCR 1 line ₱28,992.00 9
Invoice date: — · Gross: ₱39,990.00 · Net: ₱39,990.00 · Customer ID: 166 · Created: 2026-07-13 11:50:29 · Modified: 2026-07-13 11:52:24
#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 ₱3,106.29 ₱25,885.71 C
▸ SO0000109274 — 2026-07-13 0109700 260711DFU0J09G Nueva Ecija, North Luzon 1 line ₱10,821.00 9
Invoice date: 2026-07-23 · Gross: ₱10,821.00 · Net: ₱10,821.00 · Customer ID: 21 · Created: 2026-07-13 11:55:57 · Modified: 2026-07-22 09:40:32
#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 0 0 ₱10,821.00 ₱10,821.00 ₱10,821.00 ₱1,159.39 ₱9,661.61 O
▸ SO0000109275 — 2026-07-13 0109699 260712F2M4CDVY Bataan, North Luzon 1 line ₱10,821.00 9
Invoice date: 2026-07-23 · Gross: ₱10,821.00 · Net: ₱10,821.00 · Customer ID: 21 · Created: 2026-07-13 11:55:57 · Modified: 2026-07-22 09:39:40
#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 0 0 ₱10,821.00 ₱10,821.00 ₱10,821.00 ₱1,159.39 ₱9,661.61 O
▸ SO0000109276 — 2026-07-13 0107748 260713HPKAAB25 Bulacan, North Luzon 1 line ₱11,499.00 9
Invoice date: 2026-07-14 · Gross: ₱11,499.00 · Net: ₱11,499.00 · Customer ID: 23 · Created: 2026-07-13 11:55:57 · Modified: 2026-07-13 11:55:57
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 PAN025000703 PANASONIC NA-W9523B 9.5KG WASHER/DRYER NA-W9523B 1 1 1 ₱11,499.00 ₱11,499.00 ₱11,499.00 ₱1,232.04 ₱10,266.96 C
▸ SO0000109277 — 2026-07-13 0107749 260713HQ6GH0JY Pampanga, North Luzon 1 line ₱21,699.00 9
Invoice date: 2026-07-14 · Gross: ₱21,699.00 · Net: ₱21,699.00 · Customer ID: 23 · Created: 2026-07-13 11:55:58 · Modified: 2026-07-13 11:55:58
#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
▸ SO0000109278 — 2026-07-13 0107750 260713HSNB0N09 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: 2026-07-13 11:55:59 · Modified: 2026-07-13 11:55:59
#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
▸ SO0000109279 — 2026-07-13 0107751 260713HSVQH1M4 Bataan, 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: 2026-07-13 12:00:00 · Modified: 2026-07-13 12:00:00
#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
▸ SO0000109280 — 2026-07-13 0107752 260713HSYNUCM1 Batangas, South Luzon 1 line ₱3,998.00 9
Invoice date: 2026-07-14 · Gross: ₱3,998.00 · Net: ₱3,998.00 · Customer ID: 16 · Created: 2026-07-13 12:00:00 · Modified: 2026-07-13 12:00:00
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 HAI019000156 HAIER HRH-TD60AB RANGE HOOD HRH-TD60AB 1 1 1 ₱3,998.00 ₱3,998.00 ₱3,998.00 ₱428.36 ₱3,569.64 C
▸ SO0000109281 — 2026-07-13 0107753 260713HT17ECJ2 Bataan, 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: 2026-07-13 12:00:01 · Modified: 2026-07-13 12:00:01
#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
▸ SO0000109282 — 2026-07-13 0107754 260713HT3D3NM4 Bataan, 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: 2026-07-13 12:00:01 · Modified: 2026-07-13 12:00:01
#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
▸ SO0000109283 — 2026-07-13 0107755 260713HT5PFVNX Bataan, 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: 2026-07-13 12:00:02 · Modified: 2026-07-13 12:00:02
#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
▸ SO0000109284 — 2026-07-13 0107756 260713HT9JGWK2 Bataan, 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: 2026-07-13 12:00:02 · Modified: 2026-07-13 12:00:02
#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
▸ SO0000109285 — 2026-07-13 0107757 260713HTANSF05 Bataan, 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: 2026-07-13 12:00:03 · Modified: 2026-07-13 12:00:03
#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
▸ SO0000109286 — 2026-07-13 0107758 260713HTCJUHSR Metro Manila, Metro Manila 1 line ₱3,196.00 9
Invoice date: 2026-07-14 · Gross: ₱3,196.00 · Net: ₱3,196.00 · Customer ID: 21 · Created: 2026-07-13 12:00:03 · Modified: 2026-07-13 12:00:03
#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
▸ SO0000109287 — 2026-07-13 0107759 260713HTG6725D Metro Manila, Metro Manila 2 lines ₱1,520.00 9
Invoice date: 2026-07-14 · Gross: ₱1,520.00 · Net: ₱1,520.00 · Customer ID: 23 · Created: 2026-07-13 12:00:04 · Modified: 2026-07-13 12:00:04
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 PAN005000254 PANASONIC BK-3HCCE/4BT PRO AA, 4 PCS BK-3HCCE/4BT 1 1 1 ₱1,520.00 ₱1,520.00 ₱1,520.00 ₱162.86 ₱1,357.14 C
2 PAN012000905 PANASONIC FREE BATTERY CASE (NOT FOR SALE) POWER YOUR DAY FREE-BATTERYCASE 1 1 1 ₱0.00 ₱0.00 ₱0.00 ₱0.00 ₱0.00 C
▸ SO0000109288 — 2026-07-13 0107760 260713HV0E8VPX 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: 2026-07-13 12:00:05 · Modified: 2026-07-13 12:00:05
#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
▸ SO0000109289 — 2026-07-13 0107761 1112844174688793 Olongapo, Zambales 1 line ₱950.00 9
Invoice date: 2026-07-14 · Gross: ₱950.00 · Net: ₱950.00 · Customer ID: 10 · Created: 2026-07-13 12:01:06 · Modified: 2026-07-13 12:01:06
#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
▸ SO0000109290 MARY GRACE VILLAR 2026-07-13 — — Parañaque, Metro Manila 1 line ₱28,492.00 9
Invoice date: — · Gross: ₱39,990.00 · Net: ₱39,990.00 · Customer ID: 216 · Created: 2026-07-13 12:11:02 · Modified: 2026-07-13 12:26:14
#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 ₱3,052.71 ₱25,439.29 C