› ERiC6 Dashboard 2026-11-15 07:20:07
Sync Log Sales Orders Inventory Cost Compare Purchase Orders Sales Returns Ginee Mapping Active Logins Ginee PO Sync
142,768
Total Sales Orders
7,905
Orders (last 30 days)
₱84,539,222
Amount (last 30 days)
SO No.CustomerOrder DateInvoice No. Customer PO No.LocationItemsAmountStatus
▸ SO0000108473 — 2026-07-09 0106973 2607097KTT8J4D Metro Manila, Metro Manila 1 line ₱14,590.00 9
Invoice date: 2026-07-10 · Gross: ₱14,590.00 · Net: ₱14,590.00 · Customer ID: 21 · Created: 2026-07-09 11:04:29 · Modified: 2026-07-09 11:04:29
#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 ₱14,590.00 ₱14,590.00 ₱14,590.00 ₱1,563.21 ₱13,026.79 C
▸ SO0000108474 — 2026-07-09 0106974 2607097KTY0WHA Metro Manila, Metro Manila 1 line ₱12,599.00 9
Invoice date: 2026-07-10 · Gross: ₱12,599.00 · Net: ₱12,599.00 · Customer ID: 23 · Created: 2026-07-09 11:04:30 · Modified: 2026-07-09 11:04:30
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 PAN025000698 PANASONIC NA-W10523B TWIN 10.5KG WASHER NA-W10523B 1 1 1 ₱12,599.00 ₱12,599.00 ₱12,599.00 ₱1,349.89 ₱11,249.11 C
▸ SO0000108475 — 2026-07-09 0106975 2607097KVDTA0V Metro Manila, Metro Manila 1 line ₱4,998.00 9
Invoice date: 2026-07-10 · Gross: ₱4,998.00 · Net: ₱4,998.00 · Customer ID: 24 · Created: 2026-07-09 11:04:30 · Modified: 2026-07-09 11:04:30
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 SHA025000260 SHARP ES-WP65(BL) 6.5 KG WASHER SHARP ES-WP65(BL) 1 1 1 ₱4,998.00 ₱4,998.00 ₱4,998.00 ₱535.50 ₱4,462.50 C
▸ SO0000108476 — 2026-07-09 0106976 2607097MF0UTS4 Metro Manila, Metro Manila 1 line ₱21,699.00 9
Invoice date: 2026-07-10 · Gross: ₱21,699.00 · Net: ₱21,699.00 · Customer ID: 23 · Created: 2026-07-09 11:04:31 · Modified: 2026-07-09 11:04:31
#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
▸ SO0000108477 TESS LACERNA 2026-07-09 — — BATANGAS, PROVINCE 2 lines ₱20,791.00 9
Invoice date: — · Gross: ₱22,990.00 · Net: ₱20,791.00 · Customer ID: 78 · Created: 2026-07-09 11:07:33 · Modified: 2026-07-09 11:19:38
#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 ₱19,791.00 ₱2,120.47 ₱17,670.53 C
2 — DELIVERY AND INSTALLATION — 1 1 1 ₱1,000.00 ₱1,000.00 ₱1,000.00 ₱107.14 ₱892.86 C
▸ SO0000108478 — 2026-07-09 0106977 1103409244093808 Cavite City, Cavite 1 line ₱9,779.00 9
Invoice date: 2026-07-10 · Gross: ₱9,779.00 · Net: ₱9,779.00 · Customer ID: 10 · Created: 2026-07-09 11:08:32 · Modified: 2026-07-09 11:08:32
#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
▸ SO0000108479 ANGELA PICARDO 2026-07-09 — — MALABON , ROVINCE 1 line ₱18,791.00 9
Invoice date: — · Gross: ₱21,990.00 · Net: ₱21,990.00 · Customer ID: 77 · Created: 2026-07-09 11:22:08 · Modified: 2026-07-09 11:39:47
#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
▸ SO0000108480 — 2026-07-09 0106978 2607097N9MHNEY Metro Manila, Metro Manila 1 line ₱6,125.00 9
Invoice date: 2026-07-10 · Gross: ₱6,125.00 · Net: ₱6,125.00 · Customer ID: 23 · Created: 2026-07-09 11:24:35 · Modified: 2026-07-09 11:24:35
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 PAN013000722 PANASONIC NI-GSG060 GARMENT STEAMER NI-GSG060 1 1 1 ₱6,125.00 ₱6,125.00 ₱6,125.00 ₱656.25 ₱5,468.75 C
▸ SO0000108481 — 2026-07-09 0106979 1112104797673744 Quezon City, Metro Manila~Quezon City 1 line ₱19,198.00 9
Invoice date: 2026-07-10 · Gross: ₱19,198.00 · Net: ₱19,198.00 · Customer ID: 11 · Created: 2026-07-09 11:24:36 · Modified: 2026-07-09 11:24:36
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 SHA002000023 SHARP DW-E16FP-W AIR PURIFIER DW-E16FP-W 1 1 1 ₱19,198.00 ₱19,198.00 ₱19,198.00 ₱2,056.93 ₱17,141.07 C
▸ SO0000108482 — 2026-07-09 0106980 2607097NQ7D3EB Metro Manila, Metro Manila 1 line ₱3,397.00 9
Invoice date: 2026-07-10 · Gross: ₱3,397.00 · Net: ₱3,397.00 · Customer ID: 21 · Created: 2026-07-09 11:24:36 · Modified: 2026-07-09 11:24:36
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 HAI019000156 HAIER HRH-TD60AB RANGE HOOD HRH-TD60AB 1 1 1 ₱3,397.00 ₱3,397.00 ₱3,397.00 ₱363.96 ₱3,033.04 C
▸ SO0000108483 — 2026-07-09 0106981 2607097PM1JSU3 Bulacan, North Luzon 1 line ₱8,690.00 9
Invoice date: 2026-07-10 · Gross: ₱8,690.00 · Net: ₱8,690.00 · Customer ID: 21 · Created: 2026-07-09 11:24:37 · Modified: 2026-07-09 11:24:37
#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 ₱8,690.00 ₱8,690.00 ₱8,690.00 ₱931.07 ₱7,758.93 C
▸ SO0000108484 — 2026-07-09 0106982 2607097PP77MFW Metro Manila, Metro Manila 1 line ₱3,397.00 9
Invoice date: 2026-07-10 · Gross: ₱3,397.00 · Net: ₱3,397.00 · Customer ID: 21 · Created: 2026-07-09 11:24:37 · Modified: 2026-07-09 11:24:37
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 HAI019000156 HAIER HRH-TD60AB RANGE HOOD HRH-TD60AB 1 1 1 ₱3,397.00 ₱3,397.00 ₱3,397.00 ₱363.96 ₱3,033.04 C
▸ SO0000108485 — 2026-07-09 0106983 2607097PVP507B Cavite, South Luzon 1 line ₱8,430.00 9
Invoice date: 2026-07-10 · Gross: ₱8,430.00 · Net: ₱8,430.00 · Customer ID: 23 · Created: 2026-07-09 11:24:38 · Modified: 2026-07-09 11:24:38
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 PAN019000707 PANASONIC SR-DL104 RICE COOKER WHITE SR-DL104 1 1 1 ₱8,430.00 ₱8,430.00 ₱8,430.00 ₱903.21 ₱7,526.79 C
▸ SO0000108486 — 2026-07-09 0106984 2607097QQP6VNU Bulacan, North Luzon 1 line ₱2,999.00 9
Invoice date: 2026-07-10 · Gross: ₱2,999.00 · Net: ₱2,999.00 · Customer ID: 23 · Created: 2026-07-09 11:24:38 · Modified: 2026-07-09 11:24:38
#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
▸ SO0000108487 — 2026-07-09 0106985 584934613620852661 N/A, Cavite 1 line ₱8,755.00 9
Invoice date: 2026-07-10 · Gross: ₱8,755.00 · Net: ₱8,755.00 · Customer ID: 32 · Created: 2026-07-09 11:30:40 · Modified: 2026-07-09 11:30:40
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 PAN025000698 PANASONIC NA-W10523B TWIN 10.5KG WASHER NA-W10523B 1 1 1 ₱8,755.00 ₱8,755.00 ₱8,755.00 ₱938.04 ₱7,816.96 C
▸ SO0000108488 — 2026-07-09 0106986 2607097RBP223A Quezon, South Luzon 1 line ₱24,590.00 9
Invoice date: 2026-07-10 · Gross: ₱24,590.00 · Net: ₱24,590.00 · Customer ID: 21 · Created: 2026-07-09 11:31:40 · Modified: 2026-07-09 11:31:40
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 HAI017000208 HAIER HRF-IVB379VN (FB) REFRIGERATOR HRF-IVB379VNFB, HRF-IVB379VNFB-CB 1 1 1 ₱24,590.00 ₱24,590.00 ₱24,590.00 ₱2,634.64 ₱21,955.36 C
▸ SO0000108489 — 2026-07-09 0106987 1112124530843253 Quezon City, Metro Manila~Quezon City 1 line ₱4,633.00 9
Invoice date: 2026-07-10 · Gross: ₱4,633.00 · Net: ₱4,633.00 · Customer ID: 11 · Created: 2026-07-09 11:32:41 · Modified: 2026-07-09 11:32:41
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 SHA019000351 SHARP R-61F(B) 20L GRILL MECHANICAL MICROWAVE OVEN R-61F(B) 1 1 1 ₱4,633.00 ₱4,633.00 ₱4,633.00 ₱496.39 ₱4,136.61 C
▸ SO0000108490 KAROFI 2026-07-09 — — -, - 0 lines ₱0.00 0
Invoice date: — · Gross: ₱0.00 · Net: ₱0.00 · Customer ID: 71 · Created: 2026-07-09 11:37:02 · Modified: 2026-07-09 11:37:02
No item lines synced for this order.
▸ SO0000108491 ERIC ALEDIA 2026-07-09 — — CAVITE , PROVINCE 2 lines ₱20,791.00 9
Invoice date: — · Gross: ₱23,990.00 · Net: ₱21,791.00 · Customer ID: 111 · Created: 2026-07-09 11:45:33 · Modified: 2026-07-09 11:49:36
#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 ₱19,791.00 ₱2,023.16 ₱16,859.62 C
2 — DELIVERY AND INSTALLATION — 1 1 1 ₱2,000.00 ₱2,000.00 ₱2,000.00 ₱204.45 ₱1,703.77 C
▸ SO0000108492 archana kotadia 2026-07-09 — 1099667764012582 Pasig, NCR 1 line ₱8,728.00 9
Invoice date: — · Gross: ₱9,698.00 · Net: ₱9,698.00 · Customer ID: 11 · Created: 2026-07-09 11:48:48 · Modified: 2026-07-09 11:53:17
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 SHA019000354 SHARP R-394P-ST 34L SMART INVERTER MICROWAVE OVEN R-394P-ST 1 1 1 ₱9,698.00 ₱9,698.00 ₱9,698.00 ₱935.14 ₱7,792.86 C
▸ SO0000108493 KAROFI 2026-07-09 — — -, - 0 lines ₱0.00 0
Invoice date: — · Gross: ₱0.00 · Net: ₱0.00 · Customer ID: 71 · Created: 2026-07-09 11:55:41 · Modified: 2026-07-09 11:55:41
No item lines synced for this order.
▸ SO0000108494 Lianne Bernardo 2026-07-09 — 260310RFW618X7 Angeles City, Pampanga 1 line ₱5,498.00 9
Invoice date: — · Gross: ₱5,498.00 · Net: ₱5,498.00 · Customer ID: 24 · Created: 2026-07-09 11:57:57 · Modified: 2026-07-09 12:04:56
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 SHA019000366 SHARP KS-L18SP-BK LOW SUGAR RICE COOKER 1.8L KS-L18SP-BK 1 1 1 ₱5,498.00 ₱5,498.00 ₱5,498.00 ₱589.07 ₱4,908.93 C
▸ SO0000108495 GIRLY ALMIDOR 2026-07-09 — — LAS PIÑAS, NCR 1 line ₱27,992.00 2
Invoice date: — · Gross: ₱39,990.00 · Net: ₱39,990.00 · Customer ID: 216 · Created: 2026-07-09 12:01:47 · Modified: 2026-07-09 12:03:15
#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 0 ₱39,990.00 ₱39,990.00 ₱39,990.00 ₱2,999.14 ₱24,992.86 C
▸ SO0000108496 Ynah McCarthy 2026-07-09 — 584759762313512567 Pandi, Bulacan 1 line ₱18,499.00 9
Invoice date: — · Gross: ₱19,999.00 · Net: ₱19,999.00 · Customer ID: 32 · Created: 2026-07-09 12:11:38 · Modified: 2026-07-09 12:14:54
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 PAN017000456 PANASONIC NR-BQ211VS REF NR-BQ211VS 1 1 1 ₱19,999.00 ₱19,999.00 ₱19,999.00 ₱1,982.04 ₱16,516.96 C
▸ SO0000108497 ROGELIO T RUBICA JR 2026-07-09 — — CAVITE , NCR 1 line ₱19,791.00 9
Invoice date: — · Gross: ₱21,990.00 · Net: ₱21,990.00 · Customer ID: 111 · Created: 2026-07-09 12:12:04 · Modified: 2026-07-09 12:23:58
#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 ₱2,120.46 ₱17,670.54 C
▸ SO0000108498 Angela Navarro 2026-07-09 — 2606168H0NNNTB Quezon, City, NCR 1 line ₱9,279.00 9
Invoice date: — · Gross: ₱10,449.00 · Net: ₱10,449.00 · Customer ID: 23 · Created: 2026-07-09 12:30:28 · Modified: 2026-07-09 12:36:22
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 PAN025000703 PANASONIC NA-W9523B 9.5KG WASHER/DRYER NA-W9523B 1 1 1 ₱10,449.00 ₱10,449.00 ₱10,449.00 ₱994.18 ₱8,284.82 C
▸ SO0000108499 — 2026-07-09 0106988 1112125957110864 Taguig City, Metro Manila~Taguig 1 line ₱19,806.50 9
Invoice date: 2026-07-10 · Gross: ₱19,806.50 · Net: ₱19,806.50 · Customer ID: 9 · Created: 2026-07-09 12:39:53 · Modified: 2026-07-09 12:39:53
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 KAR026000003 KAROFI KAQ-U05 WATER PURIFIER KAROFI KAQ-U05 WATER PURIFIER 1 1 1 ₱19,806.50 ₱19,806.50 ₱19,806.50 ₱2,122.12 ₱17,684.38 C
▸ SO0000108500 — 2026-07-09 0106989 1112133999296453 General Trias, Cavite 1 line ₱19,806.50 9
Invoice date: 2026-07-10 · Gross: ₱19,806.50 · Net: ₱19,806.50 · Customer ID: 9 · Created: 2026-07-09 12:41:54 · Modified: 2026-07-09 12:41:54
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 KAR026000003 KAROFI KAQ-U05 WATER PURIFIER KAROFI KAQ-U05 WATER PURIFIER 1 1 1 ₱19,806.50 ₱19,806.50 ₱19,806.50 ₱2,122.12 ₱17,684.38 C
▸ SO0000108501 Shiena Huang 2026-07-09 — 260624V5G0WDBP Imus, Cavite 1 line ₱6,125.00 9
Invoice date: — · Gross: ₱6,125.00 · Net: ₱6,125.00 · Customer ID: 23 · Created: 2026-07-09 12:43:57 · Modified: 2026-07-09 14:34:28
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 PAN013000722 PANASONIC NI-GSG060 GARMENT STEAMER NI-GSG060 1 1 1 ₱6,125.00 ₱6,125.00 ₱6,125.00 ₱656.25 ₱5,468.75 C
▸ SO0000108502 — 2026-07-09 0106991 584932963614688495 N/A, N/A 1 line ₱4,290.00 9
Invoice date: 2026-07-10 · Gross: ₱4,290.00 · Net: ₱4,290.00 · Customer ID: 32 · Created: 2026-07-09 12:53:57 · Modified: 2026-07-09 12:53:57
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 PAN016000332 PANASONIC KX-TG2712CX5 CORDLESS PHONE KX-TG2712CX5 1 1 1 ₱4,290.00 ₱4,290.00 ₱4,290.00 ₱459.64 ₱3,830.36 C
▸ SO0000108503 — 2026-07-09 0106992 2607097R64QTQ7 Cavite, South Luzon 1 line ₱3,397.00 9
Invoice date: 2026-07-10 · Gross: ₱3,397.00 · Net: ₱3,397.00 · Customer ID: 21 · Created: 2026-07-09 12:53:57 · Modified: 2026-07-09 12:53:57
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 HAI019000156 HAIER HRH-TD60AB RANGE HOOD HRH-TD60AB 1 1 1 ₱3,397.00 ₱3,397.00 ₱3,397.00 ₱363.96 ₱3,033.04 C
▸ SO0000108504 — 2026-07-09 0106993 2607097RQS93WE Rizal, South Luzon 1 line ₱12,590.00 9
Invoice date: 2026-07-10 · Gross: ₱12,590.00 · Net: ₱12,590.00 · Customer ID: 21 · Created: 2026-07-09 12:53:58 · Modified: 2026-07-09 12:53:58
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 HAI019000299 HAIER HDC-BB3A1TU-PH BOTTOM LOAD WATER DISPENSER HDC-BB3A1TU-PH 1 1 1 ₱12,590.00 ₱12,590.00 ₱12,590.00 ₱1,348.93 ₱11,241.07 C
▸ SO0000108505 — 2026-07-09 0106994 2607097S4DN0D3 Metro Manila, Metro Manila 1 line ₱4,500.00 9
Invoice date: 2026-07-10 · Gross: ₱4,500.00 · Net: ₱4,500.00 · Customer ID: 16 · Created: 2026-07-09 12:53:58 · Modified: 2026-07-09 12:53:58
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 MIT010000029 MIT VD-10Z DUCTED EXHAUST VENTILATION FAN VD-10Z 1 1 1 ₱4,500.00 ₱4,500.00 ₱4,500.00 ₱482.14 ₱4,017.86 C
▸ SO0000108506 — 2026-07-09 0106995 2607097S66WEUF Metro Manila, Metro Manila 1 line ₱3,397.00 9
Invoice date: 2026-07-10 · Gross: ₱3,397.00 · Net: ₱3,397.00 · Customer ID: 21 · Created: 2026-07-09 12:53:58 · Modified: 2026-07-09 12:53:58
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 HAI019000156 HAIER HRH-TD60AB RANGE HOOD HRH-TD60AB 1 1 1 ₱3,397.00 ₱3,397.00 ₱3,397.00 ₱363.96 ₱3,033.04 C
▸ SO0000108507 — 2026-07-09 0106996 2607097ST7PTPR Metro Manila, Metro Manila 1 line ₱270.00 9
Invoice date: 2026-07-10 · Gross: ₱270.00 · Net: ₱270.00 · Customer ID: 236 · Created: 2026-07-09 12:53:59 · Modified: 2026-07-09 12:53:59
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 MIR032000024 MIRACLE GLASS & WINDOW CLEANER - 1 GALLON GWC-1G GWC-1G 1 1 1 ₱270.00 ₱270.00 ₱270.00 ₱28.93 ₱241.07 C
▸ SO0000108508 — 2026-07-09 0106997 584935354841793609 N/A, N/A 1 line ₱2,294.15 9
Invoice date: 2026-07-10 · Gross: ₱2,294.15 · Net: ₱2,294.15 · Customer ID: 32 · Created: 2026-07-09 12:53:59 · Modified: 2026-07-09 12:53:59
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 PAN006000597 PANASONIC EH-NE66-K615 HAIRDRYER EH-NE66-K615 1 1 1 ₱2,294.15 ₱2,294.15 ₱2,294.15 ₱245.80 ₱2,048.35 C
▸ SO0000108509 — 2026-07-09 0106998 2607097TWE1BAE Metro Manila, Metro Manila 1 line ₱3,397.00 9
Invoice date: 2026-07-10 · Gross: ₱3,397.00 · Net: ₱3,397.00 · Customer ID: 21 · Created: 2026-07-09 12:54:00 · Modified: 2026-07-09 12:54:00
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 HAI019000156 HAIER HRH-TD60AB RANGE HOOD HRH-TD60AB 1 1 1 ₱3,397.00 ₱3,397.00 ₱3,397.00 ₱363.96 ₱3,033.04 C
▸ SO0000108510 — 2026-07-09 0106999 1112125545242229 Calamba, Laguna 1 line ₱6,670.00 9
Invoice date: 2026-07-10 · Gross: ₱6,670.00 · Net: ₱6,670.00 · Customer ID: 10 · Created: 2026-07-09 12:55:00 · Modified: 2026-07-09 12:55:00
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 PAN010000710 PANASONIC FV-24CU9 CEILING EXHAUST FAN FV-24CU9 1 1 1 ₱6,670.00 ₱6,670.00 ₱6,670.00 ₱714.64 ₱5,955.36 C
▸ SO0000108511 — 2026-07-09 0107000 1112136914482063 Quezon City, Metro Manila~Quezon City 1 line ₱290.00 9
Invoice date: 2026-07-10 · Gross: ₱290.00 · Net: ₱290.00 · Customer ID: 229 · Created: 2026-07-09 12:55:01 · Modified: 2026-07-09 12:55:01
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 MIR032000019 MIRACLE DISHWASHER RINSE AID - 500ML BOTTLE DWR-500ML DWR-500ML 1 1 1 ₱290.00 ₱290.00 ₱290.00 ₱31.07 ₱258.93 C
▸ SO0000108512 — 2026-07-09 0107001 1112132552409620 Quezon City, Metro Manila~Quezon City 2 lines ₱1,520.00 9
Invoice date: 2026-07-10 · Gross: ₱1,520.00 · Net: ₱1,520.00 · Customer ID: 10 · Created: 2026-07-09 12:55:01 · Modified: 2026-07-09 12:55:01
#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
▸ SO0000108513 MARY JANE MONFERO MARASIGAN 2026-07-09 — — SAN JUAN, NCR 1 line ₱33,991.50 9
Invoice date: — · Gross: ₱39,990.00 · Net: ₱39,990.00 · Customer ID: 78 · Created: 2026-07-09 13:00:43 · Modified: 2026-07-09 13:02:30
#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 ₱3,641.95 ₱30,349.55 C
▸ SO0000108514 PRISCILLA JOYCE PARDO 2026-07-09 — — CAVITE, PROVINCE 1 line ₱21,791.50 9
Invoice date: — · Gross: ₱27,990.00 · Net: ₱27,990.00 · Customer ID: 181 · Created: 2026-07-09 13:13:52 · Modified: 2026-07-09 13:18:59
#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
▸ SO0000108515 L******a 2026-07-09 0109978 2603277S54H1WY South Cotabato, Mindanao 5 lines ₱3,566.00 9
Invoice date: 2026-07-24 · Gross: ₱4,153.00 · Net: ₱4,153.00 · Customer ID: 23 · Created: 2026-07-09 13:16:58 · Modified: 2026-07-23 15:41:38
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 PANBU0500938 Panasonic R6NPT/4B-P Zinc Carbon Extra Heavy Duty AA Battery (3 Packs) — 1 1 1 ₱297.00 ₱297.00 ₱297.00 ₱27.32 ₱227.70 C
2 PAN005000839 PANASONIC R6NPT/4B-P EXTRA HEAVY DUTY AA BLACK4 PCS R6NPT/4B-P 2 2 2 ₱0.00 ₱0.00 ₱0.00 ₱0.00 ₱0.00 C
3 PANBU0500927 PANASONIC R03PT/4B-P ZINC CARBON EXTRA HEAVY Duty AAA BATTERY (3 PACKS) — 1 1 1 ₱357.00 ₱357.00 ₱357.00 ₱32.84 ₱273.70 C
4 PAN005000840 PANASONIC R03PT/4B-P EXTRA HEAVY DUTY AAA BLACK4 PCS R03PT/4B-P 3 3 3 ₱0.00 ₱0.00 ₱0.00 ₱0.00 ₱0.00 C
5 PAN006000835 PANASONIC EH-HV21-K615 HAIR STRAIGHTENER EH-HV21-K615 1 1 1 ₱3,499.00 ₱3,499.00 ₱3,499.00 ₱321.91 ₱2,682.53 C
▸ SO0000108516 J******n 2026-07-09 0106953 260308HUF54MF2 Bacoor, Cavite 1 line ₱1,999.00 9
Invoice date: 2026-07-09 · Gross: ₱2,499.00 · Net: ₱2,499.00 · Customer ID: 23 · Created: 2026-07-09 13:23:22 · Modified: 2026-07-09 13:24:38
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 PAN006000670 PANASONIC ES-WV62BH204 BIKINI TRIMMER AND SHAVER ES-WV62BH204 1 1 1 ₱2,499.00 ₱2,499.00 ₱2,499.00 ₱214.18 ₱1,784.82 C
▸ SO0000108517 ANGELINE CHAM 2026-07-09 — — MANILA, NCR 1 line ₱22,791.50 9
Invoice date: — · Gross: ₱27,990.00 · Net: ₱27,990.00 · Customer ID: 83 · Created: 2026-07-09 13:24:51 · Modified: 2026-07-09 13:28:47
#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
▸ SO0000108518 MARAH O MUÑOZ 2026-07-09 — — PARAÑAQUE, NCR 1 line ₱21,990.00 9
Invoice date: — · Gross: ₱21,990.00 · Net: ₱21,990.00 · Customer ID: 111 · Created: 2026-07-09 13:32:58 · Modified: 2026-07-09 13:34:46
#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
▸ SO0000108519 — 2026-07-09 0107003 2607097XH36Q32 Metro Manila, Metro Manila 1 line ₱2,690.00 9
Invoice date: 2026-07-10 · Gross: ₱2,690.00 · Net: ₱2,690.00 · Customer ID: 23 · Created: 2026-07-09 13:44:10 · Modified: 2026-07-09 13:44:10
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 PAN016000292 PANASONIC KX-TG2711CX5 CORDLESS PHONE KX-TG2711CX5 1 1 1 ₱2,690.00 ₱2,690.00 ₱2,690.00 ₱288.21 ₱2,401.79 C
▸ SO0000108520 — 2026-07-09 0107004 2607097XRMHG2V Zambales, North Luzon 1 line ₱9,180.00 9
Invoice date: 2026-07-10 · Gross: ₱9,180.00 · Net: ₱9,180.00 · Customer ID: 129 · Created: 2026-07-09 13:44:11 · Modified: 2026-07-09 13:44:11
#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
▸ SO0000108521 — 2026-07-09 0107005 2607097Y77TRR2 Metro Manila, Metro Manila 1 line ₱4,099.00 9
Invoice date: 2026-07-10 · Gross: ₱4,099.00 · Net: ₱4,099.00 · Customer ID: 23 · Created: 2026-07-09 13:44:11 · Modified: 2026-07-09 13:44:11
#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
▸ SO0000108522 — 2026-07-09 0107006 2607097YCQAFAC Tarlac, North Luzon 1 line ₱16,200.00 9
Invoice date: 2026-07-10 · Gross: ₱16,200.00 · Net: ₱16,200.00 · Customer ID: 23 · Created: 2026-07-09 13:44:12 · Modified: 2026-07-09 13:44:12
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 PAN010000639 PANASONIC F-60XDN 5 BLADES DC CEILING FAN F-60XDN 1 1 1 ₱16,200.00 ₱16,200.00 ₱16,200.00 ₱1,735.71 ₱14,464.29 C