› ERiC6 Dashboard 2026-11-15 20:19:52
Sync Log Sales Orders Inventory Cost Compare Purchase Orders Sales Returns Ginee Mapping Active Logins Ginee PO Sync
142,779
Total Sales Orders
7,667
Orders (last 30 days)
₱82,240,590
Amount (last 30 days)
SO No.CustomerOrder DateInvoice No. Customer PO No.LocationItemsAmountStatus
▸ SO0000104815 — 2026-06-29 0103506 260629BY0N3V6B South Cotabato, Mindanao 1 line ₱1,999.00 9
Invoice date: 2026-06-29 · Gross: ₱1,999.00 · Net: ₱1,999.00 · Customer ID: 23 · Created: 2026-06-29 15:15:38 · Modified: 2026-06-29 15:15:38
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 PAN006000670 PANASONIC ES-WV62BH204 BIKINI TRIMMER AND SHAVER ES-WV62BH204 1 1 1 ₱1,999.00 ₱1,999.00 ₱1,999.00 ₱214.18 ₱1,784.82 C
▸ SO0000104816 — 2026-06-29 0103507 260629BYDYC75W Laguna, South Luzon 1 line ₱4,999.00 9
Invoice date: 2026-06-29 · Gross: ₱4,999.00 · Net: ₱4,999.00 · Customer ID: 23 · Created: 2026-06-29 15:15:39 · Modified: 2026-06-29 15:15:39
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 PAN010000013 PANASONIC F-459LP DC INVERTER LIVING FAN F-459LP 1 1 1 ₱4,999.00 ₱4,999.00 ₱4,999.00 ₱535.61 ₱4,463.39 C
▸ SO0000104817 — 2026-06-29 0103508 260629BYE8VNC9 South Cotabato, Mindanao 2 lines ₱28,796.00 9
Invoice date: 2026-06-29 · Gross: ₱28,796.00 · Net: ₱28,796.00 · Customer ID: 23 · Created: 2026-06-29 15:15:39 · Modified: 2026-06-29 15:15:39
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 PAN010000712 PANASONIC FV-24CH9 CEILING EXHAUST FAN FV-24CH9 2 2 2 ₱7,452.00 ₱14,904.00 ₱14,904.00 ₱1,596.86 ₱13,307.14 C
2 PAN010000711 PANASONIC FV-24CD9 CEILING EXHAUST FAN FV-24CD9 2 2 2 ₱6,946.00 ₱13,892.00 ₱13,892.00 ₱1,488.43 ₱12,403.57 C
▸ SO0000104818 — 2026-06-29 0103509 260629BYH1JP31 South Cotabato, Mindanao 1 line ₱11,316.00 9
Invoice date: 2026-06-29 · Gross: ₱11,316.00 · Net: ₱11,316.00 · Customer ID: 23 · Created: 2026-06-29 15:15:40 · Modified: 2026-06-29 15:15:40
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 PAN010000709 PANASONIC FV-17CU9 CEILING EXHAUST FAN FV-17CU9 2 2 2 ₱5,658.00 ₱11,316.00 ₱11,316.00 ₱1,212.43 ₱10,103.57 C
▸ SO0000104819 — 2026-06-29 0103510 260629BYMEAD8R South Cotabato, Mindanao 1 line ₱20,010.00 9
Invoice date: 2026-06-29 · Gross: ₱20,010.00 · Net: ₱20,010.00 · Customer ID: 23 · Created: 2026-06-29 15:15:41 · Modified: 2026-06-29 15:15:41
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 PAN010000710 PANASONIC FV-24CU9 CEILING EXHAUST FAN FV-24CU9 3 3 3 ₱6,670.00 ₱20,010.00 ₱20,010.00 ₱2,143.93 ₱17,866.07 C
▸ SO0000104820 — 2026-06-29 0103511 260629BYP8G5PD South Cotabato, Mindanao 1 line ₱9,940.00 9
Invoice date: 2026-06-29 · Gross: ₱9,940.00 · Net: ₱9,940.00 · Customer ID: 23 · Created: 2026-06-29 15:15:41 · Modified: 2026-06-29 15:15:41
#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
▸ SO0000104821 — 2026-06-29 0103512 1110024358011823 Olongapo, Zambales 1 line ₱27,214.00 9
Invoice date: 2026-06-29 · Gross: ₱27,214.00 · Net: ₱27,214.00 · Customer ID: 11 · Created: 2026-06-29 15:15:42 · Modified: 2026-06-29 15:15:42
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 SHA002000347 SHARP DW-J27FP-S AIR PURIFIER DW-J27FP-S 1 1 1 ₱27,214.00 ₱27,214.00 ₱27,214.00 ₱2,915.79 ₱24,298.21 C
▸ SO0000104822 — 2026-06-29 0103513 260629C22RMRKC Surigao Del Norte, Mindanao 1 line ₱3,580.00 9
Invoice date: 2026-06-29 · Gross: ₱3,580.00 · Net: ₱3,580.00 · Customer ID: 23 · Created: 2026-06-29 15:15:42 · Modified: 2026-06-29 15:15:42
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 PAN016000289 PANASONIC KX-TS500MX-W CORDED LL PHONE (WHITE) KX-TS500MX-W 4 4 4 ₱895.00 ₱3,580.00 ₱3,580.00 ₱383.57 ₱3,196.43 C
▸ SO0000104823 — 2026-06-29 0103514 260629C28NDP94 Surigao Del Norte, Mindanao 1 line ₱2,685.00 9
Invoice date: 2026-06-29 · Gross: ₱2,685.00 · Net: ₱2,685.00 · Customer ID: 23 · Created: 2026-06-29 15:15:43 · Modified: 2026-06-29 15:15:43
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 PAN016000289 PANASONIC KX-TS500MX-W CORDED LL PHONE (WHITE) KX-TS500MX-W 3 3 3 ₱895.00 ₱2,685.00 ₱2,685.00 ₱287.68 ₱2,397.32 C
▸ SO0000104824 — 2026-06-29 0103515 260629C294PMR3 Metro Manila, Metro Manila 1 line ₱2,590.00 9
Invoice date: 2026-06-29 · Gross: ₱2,590.00 · Net: ₱2,590.00 · Customer ID: 23 · Created: 2026-06-29 15:15:43 · Modified: 2026-06-29 15:15:43
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 PAN016000292 PANASONIC KX-TG2711CX5 CORDLESS PHONE KX-TG2711CX5 1 1 1 ₱2,590.00 ₱2,590.00 ₱2,590.00 ₱277.50 ₱2,312.50 C
▸ SO0000104825 — 2026-06-29 0103517 1101349002274289 Batangas City, Batangas 1 line ₱10,735.00 9
Invoice date: 2026-06-29 · Gross: ₱10,735.00 · Net: ₱10,735.00 · Customer ID: 10 · Created: 2026-06-29 15:28:51 · Modified: 2026-06-29 15:28:51
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 PAN025000697 PANASONIC NA-W11523B TWIN 11.5KG WASHER NA-W11523B 1 1 1 ₱10,735.00 ₱10,735.00 ₱10,735.00 ₱1,150.18 ₱9,584.82 C
▸ SO0000104826 — 2026-06-29 0103519 260629C4XPP8MG ****, **** 1 line ₱11,400.00 9
Invoice date: 2026-06-29 · Gross: ₱11,400.00 · Net: ₱11,400.00 · Customer ID: 23 · Created: 2026-06-29 15:50:35 · Modified: 2026-06-29 15:50:35
#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
▸ SO0000104827 — 2026-06-29 0103521 1101342894092394 Valenzuela City, Metro Manila~Valenzuela 1 line ₱2,590.00 9
Invoice date: 2026-06-29 · Gross: ₱2,590.00 · Net: ₱2,590.00 · Customer ID: 10 · Created: 2026-06-29 16:07:39 · Modified: 2026-06-29 16:07:39
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 PAN016000292 PANASONIC KX-TG2711CX5 CORDLESS PHONE KX-TG2711CX5 1 1 1 ₱2,590.00 ₱2,590.00 ₱2,590.00 ₱277.50 ₱2,312.50 C
▸ SO0000104828 — 2026-06-29 0103522 260629C3DYD7G3 Cagayan, North Luzon 1 line ₱1,970.00 9
Invoice date: 2026-06-29 · Gross: ₱1,970.00 · Net: ₱1,970.00 · Customer ID: 23 · Created: 2026-06-29 16:07:39 · Modified: 2026-06-29 16:07:39
#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
▸ SO0000104829 — 2026-06-29 0103523 1101353441428573 Santa Cruz, Laguna 1 line ₱3,820.00 9
Invoice date: 2026-06-29 · Gross: ₱3,820.00 · Net: ₱3,820.00 · Customer ID: 10 · Created: 2026-06-29 16:07:40 · Modified: 2026-06-29 16:07:40
#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
▸ SO0000104830 — 2026-06-29 0103524 1110037939113585 Lucban, Quezon 1 line ₱7,480.00 9
Invoice date: 2026-06-29 · Gross: ₱7,480.00 · Net: ₱7,480.00 · Customer ID: 2 · Created: 2026-06-29 16:07:40 · Modified: 2026-06-29 16:07:40
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 VEC014000046 VECTOR VMP-55M 5.5KW HEATER (GEN 2) VMP-55M 1 1 1 ₱7,480.00 ₱7,480.00 ₱7,480.00 ₱801.43 ₱6,678.57 C
▸ SO0000104831 SALVIY HJORTELEAN 2026-06-29 — — CAVITE, PROVINCE 1 line ₱42,392.00 9
Invoice date: — · Gross: ₱52,990.00 · Net: ₱52,990.00 · Customer ID: 162 · Created: 2026-06-29 16:14:35 · Modified: 2026-06-29 16:24:05
#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 ₱4,542.00 ₱37,850.00 C
▸ SO0000104832 — 2026-06-29 0103525 1110033569130258 San Fernando, Pampanga 1 line ₱4,599.00 9
Invoice date: 2026-06-29 · Gross: ₱4,599.00 · Net: ₱4,599.00 · Customer ID: 10 · Created: 2026-06-29 16:23:43 · Modified: 2026-06-29 16:23:43
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 PAN013000721 PANASONIC NI-GHF025 1300W GARMENT STEAMER NI-GHF025 1 1 1 ₱4,599.00 ₱4,599.00 ₱4,599.00 ₱492.75 ₱4,106.25 C
▸ SO0000104833 — 2026-06-29 0103526 260629C76JXJ5X Cavite, South Luzon 1 line ₱5,819.00 9
Invoice date: 2026-06-29 · Gross: ₱5,819.00 · Net: ₱5,819.00 · Customer ID: 23 · Created: 2026-06-29 16:23:44 · Modified: 2026-06-29 16:23:44
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 PAN013000722 PANASONIC NI-GSG060 GARMENT STEAMER NI-GSG060 1 1 1 ₱5,819.00 ₱5,819.00 ₱5,819.00 ₱623.46 ₱5,195.54 C
▸ SO0000104834 KRIS HAGAN 2026-06-29 — — TAGUIG CITY, NCR 1 line ₱30,591.50 9
Invoice date: — · Gross: ₱39,990.00 · Net: ₱39,990.00 · Customer ID: 110 · Created: 2026-06-29 16:24:54 · Modified: 2026-06-29 16:26:25
#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 ₱3,277.66 ₱27,313.84 C
▸ SO0000104835 — 2026-06-29 0103527 260629BYCY06A8 Pampanga, North Luzon 1 line ₱9,279.00 9
Invoice date: 2026-06-29 · Gross: ₱9,279.00 · Net: ₱9,279.00 · Customer ID: 23 · Created: 2026-06-29 16:26:45 · Modified: 2026-06-29 16:26:45
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 PAN025000703 PANASONIC NA-W9523B 9.5KG WASHER/DRYER NA-W9523B 1 1 1 ₱9,279.00 ₱9,279.00 ₱9,279.00 ₱994.18 ₱8,284.82 C
▸ SO0000104836 — 2026-06-29 0103528 1101340861326886 San Simon, Pampanga 1 line ₱18,990.00 9
Invoice date: 2026-06-29 · Gross: ₱18,990.00 · Net: ₱18,990.00 · Customer ID: 8 · Created: 2026-06-29 16:26:45 · Modified: 2026-06-29 16:26:45
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 HAI025000341 HAIER (E) HW80-BP10533W 8.0 KG ONE-TOUCH SMART WASH FRONT LOAD INVERTER WASHING MACHINE HW80-BP10533W 1 1 1 ₱18,990.00 ₱18,990.00 ₱18,990.00 ₱2,034.64 ₱16,955.36 C
▸ SO0000104837 — 2026-06-29 0103529 260629C15YBJMR Pampanga, North Luzon 1 line ₱12,490.00 9
Invoice date: 2026-06-29 · Gross: ₱12,490.00 · Net: ₱12,490.00 · Customer ID: 21 · Created: 2026-06-29 16:26:46 · Modified: 2026-06-29 16:26:46
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 HAI019000315 HAIER HFS-504G63GOB 50CM 63L GAS RANGE HFS-504G63GOB 1 1 1 ₱12,490.00 ₱12,490.00 ₱12,490.00 ₱1,338.21 ₱11,151.79 C
▸ SO0000104838 — 2026-06-29 0103530 1110017994791767 San Fernando, Pampanga 1 line ₱28,999.00 9
Invoice date: 2026-06-29 · Gross: ₱28,999.00 · Net: ₱28,999.00 · Customer ID: 10 · Created: 2026-06-29 16:26:46 · Modified: 2026-06-29 16:26:46
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 PAN025000688 PANASONIC NA-FD11X1BRM 11KG WASHER NA-FD11X1BRM 1 1 1 ₱28,999.00 ₱28,999.00 ₱28,999.00 ₱3,107.04 ₱25,891.96 C
▸ SO0000104839 — 2026-06-29 0103531 260629C4T6PEJ8 Pampanga, North Luzon 2 lines ₱13,550.00 9
Invoice date: 2026-06-29 · Gross: ₱13,550.00 · Net: ₱13,550.00 · Customer ID: 24 · Created: 2026-06-29 16:26:47 · Modified: 2026-06-29 16:26:47
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 SHA025000371 SHARP ES-TL7010P-GY 7.0KG FULLY AUTOMATIC WASHING MACHINE ES-TL7010P-GY, ES-TL7010P-GY-CB 1 1 1 ₱13,550.00 ₱13,550.00 ₱13,550.00 ₱1,451.79 ₱12,098.21 C
2 SHA012000319 SHARP FREE LAUNDRY BASKET ES-LR300P 1 1 1 ₱0.00 ₱0.00 ₱0.00 ₱0.00 ₱0.00 C
▸ SO0000104840 NIEVES BONGON 2026-06-29 — — QUEZON CITY, NCR 1 line ₱30,591.50 9
Invoice date: — · Gross: ₱39,990.00 · Net: ₱39,990.00 · Customer ID: 170 · Created: 2026-06-29 16:27:07 · Modified: 2026-06-29 16:30:55
#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 ₱3,277.66 ₱27,313.84 C
▸ SO0000104841 — 2026-06-29 0103532 260629C2XAQWT1 Metro Manila, Metro Manila 1 line ₱10,990.00 9
Invoice date: 2026-06-29 · Gross: ₱10,990.00 · Net: ₱10,990.00 · Customer ID: 21 · Created: 2026-06-29 16:31:52 · Modified: 2026-06-29 16:31:52
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 HAI025000131 HAIER HWM70-1269S5 WASHER HWM70-1269S5, HWM70-1269S5-CB 1 1 1 ₱10,990.00 ₱10,990.00 ₱10,990.00 ₱1,177.50 ₱9,812.50 C
▸ SO0000104842 CARTIER YU 2026-06-29 — — LAS PINAS, NCR 1 line ₱52,990.00 9
Invoice date: — · Gross: ₱52,990.00 · Net: ₱52,990.00 · Customer ID: 78 · Created: 2026-06-29 16:32:39 · Modified: 2026-06-29 16:33:31
#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 ₱5,677.50 ₱47,312.50 C
▸ SO0000104843 AILEEN ANG 2026-06-29 — — QUEZON CITY, NCR 1 line ₱39,990.00 9
Invoice date: — · Gross: ₱39,990.00 · Net: ₱39,990.00 · Customer ID: 78 · Created: 2026-06-29 16:34:16 · Modified: 2026-06-29 16:35:10
#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
▸ SO0000104844 RENATO S AVENDAN 2026-06-29 — — VALENZUELA, NCR 1 line ₱33,991.50 9
Invoice date: — · Gross: ₱39,990.00 · Net: ₱39,990.00 · Customer ID: 112 · Created: 2026-06-29 16:35:57 · Modified: 2026-06-29 16:36:50
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 KAR026000005 KAROFI KAD-D66/D66S HOT AND COLD WATER PURIFIER KAROFI KAD-D66/D66S HOT AND COLD WATER PURIFIER 1 1 1 ₱39,990.00 ₱39,990.00 ₱39,990.00 ₱3,641.95 ₱30,349.55 C
▸ SO0000104845 MARC BENJAMIN A MARTIN 2026-06-29 — — QUEZON CITY, NCR 1 line ₱31,992.00 9
Invoice date: — · Gross: ₱39,990.00 · Net: ₱39,990.00 · Customer ID: 78 · Created: 2026-06-29 16:38:09 · Modified: 2026-06-29 16:39:22
#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
▸ SO0000104846 ROSEMARIE SAN JUAN 2026-06-29 — — QUEZON CITY, NCR 1 line ₱52,990.00 9
Invoice date: — · Gross: ₱52,990.00 · Net: ₱52,990.00 · Customer ID: 71 · Created: 2026-06-29 16:41:57 · Modified: 2026-06-29 16:42:43
#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 ₱5,677.50 ₱47,312.50 C
▸ SO0000104847 MARIA LOISAN ANONUEVO 2026-06-29 — — RIZAL, PROVINCE 1 line ₱35,767.50 9
Invoice date: — · Gross: ₱52,990.00 · Net: ₱52,990.00 · Customer ID: 170 · Created: 2026-06-29 16:43:18 · Modified: 2026-06-29 16:44:33
#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 ₱3,832.23 ₱31,935.27 C
▸ SO0000104848 REYNALDO BANZON 2026-06-29 — — MANDALUYONG, NCR 1 line ₱105,980.00 2
Invoice date: — · Gross: ₱105,980.00 · Net: ₱105,980.00 · Customer ID: 71 · Created: 2026-06-29 16:45:29 · Modified: 2026-06-29 17:00:28
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 KAR026000035 KAROFI PHC11DNA100 AQUADUO RO HOT AND COLD WATER PURIFIER KAROFI AQUADUO PHC11DNA100 WATER PURIFIER 2 1 1 ₱52,990.00 ₱105,980.00 ₱105,980.00 ₱11,355.00 ₱94,625.00 O
▸ SO0000104849 — 2026-06-29 0103534 2606289YJ1GUUX Cavite, South Luzon 1 line ₱24,990.00 9
Invoice date: 2026-06-29 · Gross: ₱24,990.00 · Net: ₱24,990.00 · Customer ID: 21 · Created: 2026-06-29 16:46:55 · Modified: 2026-06-29 16:46:55
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 HAI025000177 HAIER HWM95-BP929AB WASHER HWM95-BP929AB 1 1 1 ₱24,990.00 ₱24,990.00 ₱24,990.00 ₱2,677.50 ₱22,312.50 C
▸ SO0000104850 — 2026-06-29 0103535 2606277D2XTCJJ Pampanga, North Luzon 1 line ₱12,790.00 9
Invoice date: 2026-06-29 · Gross: ₱12,790.00 · Net: ₱12,790.00 · Customer ID: 21 · Created: 2026-06-29 16:49:57 · Modified: 2026-06-29 16:49:57
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 HAI025000268 HAIER HWM80-316S6 WASHER HWM80-316S6 1 1 1 ₱12,790.00 ₱12,790.00 ₱12,790.00 ₱1,370.36 ₱11,419.64 C
▸ SO0000104852 — 2026-06-29 0103536 260629C0MS41EX Bulacan, North Luzon 1 line ₱28,990.00 9
Invoice date: 2026-06-29 · Gross: ₱28,990.00 · Net: ₱28,990.00 · Customer ID: 21 · Created: 2026-06-29 16:49:57 · Modified: 2026-06-29 16:49:57
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 HAI001000340 HAIER HSU-18PSV35-W 2.0 HP CLEAN COOL INVERTER SPLIT TYPE AIRCON WITH WIFI HSU-18PSV35-W 1 1 1 ₱28,990.00 ₱28,990.00 ₱28,990.00 ₱3,106.07 ₱25,883.93 C
▸ SO0000104853 — 2026-06-29 0103537 260629C2RDX5WV Pampanga, North Luzon 1 line ₱8,359.00 9
Invoice date: 2026-06-29 · Gross: ₱8,359.00 · Net: ₱8,359.00 · Customer ID: 23 · Created: 2026-06-29 16:49:58 · Modified: 2026-06-29 16:49:58
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 PAN025000656 PANASONIC (E) NA-W75XG2BPH TWIN 7.5KG WASHER NA-W75XG2BPH, NA-W75XG2BPH-CB 1 1 1 ₱8,359.00 ₱8,359.00 ₱8,359.00 ₱895.61 ₱7,463.39 C
▸ SO0000104854 — 2026-06-29 0103538 260629C6P6EGVH Bulacan, North Luzon 1 line ₱8,359.00 9
Invoice date: 2026-06-29 · Gross: ₱8,359.00 · Net: ₱8,359.00 · Customer ID: 23 · Created: 2026-06-29 16:49:58 · Modified: 2026-06-29 16:49:58
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 PAN025000656 PANASONIC (E) NA-W75XG2BPH TWIN 7.5KG WASHER NA-W75XG2BPH, NA-W75XG2BPH-CB 1 1 1 ₱8,359.00 ₱8,359.00 ₱8,359.00 ₱895.61 ₱7,463.39 C
▸ SO0000104855 BRILLS MARKETING CORPORATION' 2026-06-29 — — Manila, NCR 0 lines ₱0.00 0
Invoice date: — · Gross: ₱0.00 · Net: ₱0.00 · Customer ID: 60 · Created: 2026-06-29 16:58:38 · Modified: 2026-06-29 16:58:38
No item lines synced for this order.
▸ SO0000104856 LARRY LIRAZAN /MARGIE LIRAZAN 2026-06-29 — — PASIG, NCR 1 line ₱39,990.00 9
Invoice date: — · Gross: ₱39,990.00 · Net: ₱39,990.00 · Customer ID: 78 · Created: 2026-06-29 17:02:49 · Modified: 2026-06-29 17:03:33
#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
▸ SO0000104857 JEANETTE ALCOT 2026-06-29 — — PASIG, NCR 3 lines ₱536.00 9
Invoice date: — · Gross: ₱536.00 · Net: ₱536.00 · Customer ID: 95 · Created: 2026-06-29 17:10:58 · Modified: 2026-06-29 17:15:49
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 — WHITE RO TUBE 3/8 (2013010025) — 4 4 4 ₱46.00 ₱184.00 ₱184.00 ₱19.71 ₱164.29 C
2 — YELLOW RO TUBE 1/4 (2013010053) — 4 4 4 ₱44.00 ₱176.00 ₱176.00 ₱18.86 ₱157.14 C
3 — BLUE RO TUBE 1/4 (2013010023) — 4 4 4 ₱44.00 ₱176.00 ₱176.00 ₱18.86 ₱157.14 C
▸ SO0000104858 — 2026-06-29 0103539 1101364079779945 Tagaytay, Cavite 1 line ₱7,125.00 9
Invoice date: 2026-06-29 · Gross: ₱7,125.00 · Net: ₱7,125.00 · Customer ID: 10 · Created: 2026-06-29 17:12:03 · Modified: 2026-06-29 17:12:03
#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
▸ SO0000104859 Marc Gerald Borillo 2026-06-29 — 26061564F49WE1 Quezon City, NCR 1 line ₱0.00 9
Invoice date: — · Gross: ₱0.00 · Net: ₱0.00 · Customer ID: 24 · Created: 2026-06-29 17:18:00 · Modified: 2026-06-29 17:24:26
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 SHA012000319 SHARP FREE LAUNDRY BASKET ES-LR300P 1 1 0 ₱0.00 ₱0.00 ₱0.00 ₱0.00 ₱0.00 C
▸ SO0000104860 MYREON GIL SANDAGON 2026-06-29 — — CAVITE, PROVINCE 1 line ₱37,990.00 9
Invoice date: — · Gross: ₱37,990.00 · Net: ₱37,990.00 · Customer ID: 78 · Created: 2026-06-29 17:21:13 · Modified: 2026-06-29 17:22:25
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 KAR026000004 KAROFI KAD-L56 HOT AND COLD WATER PURIFIER KAROFI KAD-L56 HOT AND COLD WATER PURIFIER 1 1 1 ₱37,990.00 ₱37,990.00 ₱37,990.00 ₱4,070.36 ₱33,919.64 C
▸ SO0000104861 LORIEMAE HOPE RIOS 2026-06-29 — — PARANAQUE, NCR 3 lines ₱402.00 9
Invoice date: — · Gross: ₱402.00 · Net: ₱402.00 · Customer ID: 95 · Created: 2026-06-29 17:23:49 · Modified: 2026-06-29 17:25:18
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 — WHITE RO TUBE 3/8 (2013010025) — 3 3 3 ₱46.00 ₱138.00 ₱138.00 ₱14.79 ₱123.21 C
2 — YELLOW RO TUBE 1/4 (2013010053) — 3 3 3 ₱44.00 ₱132.00 ₱132.00 ₱14.14 ₱117.86 C
3 — BLUE RO TUBE 1/4 (2013010023) — 3 3 3 ₱44.00 ₱132.00 ₱132.00 ₱14.14 ₱117.86 C
▸ SO0000104862 — 2026-06-29 0103540 260629CA711B7S ****, **** 1 line ₱11,400.00 9
Invoice date: 2026-06-30 · Gross: ₱11,400.00 · Net: ₱11,400.00 · Customer ID: 23 · Created: 2026-06-29 17:24:05 · Modified: 2026-06-29 17:24:05
#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
▸ SO0000104863 PACIENCIA LUMBANG 2026-06-29 — — MANILA, NCR 3 lines ₱402.00 9
Invoice date: — · Gross: ₱402.00 · Net: ₱402.00 · Customer ID: 95 · Created: 2026-06-29 17:25:45 · Modified: 2026-06-29 17:29:21
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 — WHITE RO TUBE 3/8 (2013010025) — 3 3 3 ₱46.00 ₱138.00 ₱138.00 ₱14.79 ₱123.21 C
2 — YELLOW RO TUBE 1/4 (2013010053) — 3 3 3 ₱44.00 ₱132.00 ₱132.00 ₱14.14 ₱117.86 C
3 — BLUE RO TUBE 1/4 (2013010023) — 3 3 3 ₱44.00 ₱132.00 ₱132.00 ₱14.14 ₱117.86 C
▸ SO0000104864 CLAIRE GUIANI 2026-06-29 — — PATEROS, NCR 3 lines ₱804.00 0
Invoice date: — · Gross: ₱804.00 · Net: ₱804.00 · Customer ID: 95 · Created: 2026-06-29 17:29:51 · Modified: 2026-06-29 17:30:53
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 — WHITE RO TUBE 3/8 (2013010025) — 6 0 0 ₱46.00 ₱276.00 ₱276.00 ₱29.57 ₱246.43 O
2 — YELLOW RO TUBE 1/4 (2013010053) — 6 0 0 ₱44.00 ₱264.00 ₱264.00 ₱28.28 ₱235.72 O
3 — BLUE RO TUBE 1/4 (2013010023) — 6 0 0 ₱44.00 ₱264.00 ₱264.00 ₱28.29 ₱235.71 O
▸ SO0000104865 NIKKO BENGCO 2026-06-29 — — TAGUIG, NCR 2 lines ₱70.00 9
Invoice date: — · Gross: ₱70.00 · Net: ₱70.00 · Customer ID: 95 · Created: 2026-06-29 17:32:45 · Modified: 2026-06-29 17:47:41
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 — PRV 20130500085 — 1 1 1 ₱0.00 ₱0.00 ₱0.00 ₱0.00 ₱0.00 C
2 — "EZ V-4U-6 ZQ (ZQ-005-B) ( 3/8 -1/4 "")" (2011020060) — 2 2 2 ₱35.00 ₱70.00 ₱70.00 ₱7.50 ₱62.50 C