122,285
Total Sales Orders
8,562
Orders (last 30 days)
₱85,725,980
Amount (last 30 days)
| SO No. | Customer | Order Date | Invoice No. | Customer PO No. | Location | Amount | Status |
|---|---|---|---|---|---|---|---|
| SO0000072452 | A******a | 2026-03-03 | 72235 | 26030368PGUEFQ | Laguna, South Luzon | ₱19,859.00 | 9 |
| SO0000072453 | M******z | 2026-03-03 | 72236 | 2603036E75AH0A | Metro Manila, Metro Manila | ₱8,098.00 | 9 |
| SO0000072454 | J******o | 2026-03-03 | 72237 | 2603036FESPD7P | Metro Manila, Metro Manila | ₱10,098.00 | 9 |
| SO0000072455 | f****a | 2026-03-03 | 72238 | 2603036FX8N8JA | Bulacan, North Luzon | ₱10,198.00 | 9 |
| SO0000072456 | P******n | 2026-03-03 | 72239 | 2603036G08FTW6 | Cavite, South Luzon | ₱10,198.00 | 9 |
| SO0000072457 | A******t | 2026-03-03 | 72240 | 2603036GYX9HMC | Pampanga, North Luzon | ₱10,198.00 | 9 |
| SO0000072458 | B******n | 2026-03-03 | 72241 | 2603036HGFJ8QN | Metro Manila, Metro Manila | ₱22,650.00 | 9 |
| SO0000072459 | D******e | 2026-03-03 | 72242 | 2603036MDD3G5Q | Metro Manila, Metro Manila | ₱4,599.00 | 9 |
| SO0000072460 | Eubert John F. Venturina | 2026-03-03 | 72243 | 1084942101121655 | Santa Maria, Bulacan | ₱21,240.00 | 9 |
| SO0000072461 | F******n | 2026-03-03 | 72244 | 2603036Q58KJKV | Metro Manila, Metro Manila | ₱9,383.00 | 9 |
| SO0000072462 | Jema Dimacali Sibug | 2026-03-03 | 72245 | 1084934927676802 | Mabalacat, Pampanga | ₱8,728.00 | 9 |
| SO0000072463 | Lawrence Chua | 2026-03-03 | 72246 | 1076327693604994 | Quezon City, Metro Manila~Quezon City | ₱1,120.00 | 9 |
| SO0000072464 | perlita dimaranan | 2026-03-03 | 72247 | 1084964108872476 | Tanza, Cavite | ₱11,250.00 | 9 |
| SO0000072465 | J******s | 2026-03-03 | 72248 | 2603036RE508YG | Metro Manila, Metro Manila | ₱4,599.00 | 9 |
| SO0000072466 | Mary Rose Ann M. Ibañez | 2026-03-03 | 72249 | 1084939546916296 | Cabuyao, Laguna | ₱3,298.00 | 9 |
| SO0000072467 | Melissa Balmaceda | 2026-03-03 | 72250 | 1084926154446820 | Pasig City, Metro Manila~Pasig | ₱11,160.00 | 9 |
| SO0000072468 | M*** R***S 2** | 2026-03-03 | 72251 | 582889105655236492 | N/A, Bulacan | ₱5,975.00 | 9 |
| SO0000072469 | K******s | 2026-03-03 | 72252 | 2603036TDR67BN | Bulacan, North Luzon | ₱9,383.00 | 9 |
| SO0000072470 | J******m | 2026-03-03 | 72253 | 2603036RBACXMK | ****, **** | ₱11,160.00 | 9 |
| SO0000072471 | C******s | 2026-03-03 | 72254 | 2603036U97EH2J | ****, **** | ₱6,975.00 | 9 |
| SO0000072472 | I******y | 2026-03-03 | 72255 | 2603036V9M26DG | ****, **** | ₱6,975.00 | 9 |
| SO0000072473 | Rosefel Vallejo | 2026-03-03 | 72256 | 1076312612842494 | Imus, Cavite | ₱22,999.00 | 9 |
| SO0000072474 | Francisco Nico Sibal | 2026-03-03 | 72257 | 1084908717688038 | Santa Rosa, Laguna | ₱22,999.00 | 9 |
| SO0000072475 | Josephine Alcober | 2026-03-03 | 72258 | 1084891185543178 | General Trias, Cavite | ₱10,998.00 | 9 |
| SO0000072476 | Ma. Theresa V. Ara | 2026-03-03 | 72259 | 1084929305400927 | Calamba, Laguna | ₱10,998.00 | 9 |
| SO0000072477 | Carisse | 2026-03-03 | 72260 | 2603034YG2BD3X | Cavite, South Luzon | ₱8,009.00 | 9 |
| SO0000072478 | ricmark contemplacion | 2026-03-03 | 73011 | 2603035XPM3PEP | Laguna, South Luzon | ₱19,498.00 | 9 |
| SO0000072479 | Emille Carabeo | 2026-03-03 | 72261 | 2603036JJEQV27 | Laguna, South Luzon | ₱14,167.00 | 9 |
| SO0000072480 | Ivan Pasahol | 2026-03-03 | 72262 | 2603036K0PKN91 | Laguna, South Luzon | ₱14,999.00 | 9 |
| SO0000072481 | Marvin Bermudez | 2026-03-03 | 72263 | 2603036M41NE7S | Laguna, South Luzon | ₱14,999.00 | 9 |
| SO0000072482 | John Ivan Biagon | 2026-03-03 | 72264 | 2603036MSFDEJJ | Cavite, South Luzon | ₱19,498.00 | 9 |
| SO0000072483 | Ofelia A. Hibi | 2026-03-03 | 72265 | 2603036MXS47PM | Cavite, South Luzon | ₱10,498.00 | 9 |
| SO0000072484 | Angelica Rafael | 2026-03-03 | 72266 | 2603036N95XC1Y | Batangas, South Luzon | ₱14,167.00 | 9 |
| SO0000072485 | Claudine Ann B. Ajon | 2026-03-03 | 72267 | 2603036NX0JKE9 | Cavite, South Luzon | ₱8,638.00 | 9 |
| SO0000072486 | JOHN ISRAEL MOLE | 2026-03-03 | 72268 | 2603036P01E3N4 | Laguna, South Luzon | ₱8,729.00 | 9 |
| SO0000072487 | P******s | 2026-03-03 | 72269 | 2603036WQT8HSY | ****, **** | ₱6,975.00 | 9 |
| SO0000072488 | J******o | 2026-03-03 | 72270 | 2603036XA4R9UW | ****, **** | ₱11,160.00 | 9 |
| SO0000072489 | Aling Linda Store | 2026-03-03 | 72271 | 2603036R9TRPHQ | Metro Manila, Metro Manila | ₱21,499.00 | 9 |
| SO0000072490 | Christer Jude Mananquil | 2026-03-03 | 72272 | 2603036RC0C45T | Metro Manila, Metro Manila | ₱7,919.00 | 9 |
| SO0000072491 | Jazmine Deloso | 2026-03-03 | 72273 | 2603036SUYSQAB | Bulacan, North Luzon | ₱14,999.00 | 9 |
| SO0000072492 | Mark gil chavez Torotoro | 2026-03-03 | 72274 | 2603036T0KJ1N1 | Metro Manila, Metro Manila | ₱8,198.00 | 9 |
| SO0000072493 | Allen | 2026-03-03 | 72275 | 2603036TACDSQ3 | Metro Manila, Metro Manila | ₱14,999.00 | 9 |
| SO0000072494 | Rhem Jordan M Fernan | 2026-03-03 | 72276 | 2603036TBR918P | Metro Manila, Metro Manila | ₱15,498.00 | 9 |
| SO0000072495 | Noli Espinar | 2026-03-03 | 72277 | 2603036TFJAQMT | Metro Manila, Metro Manila | ₱10,646.00 | 9 |
| SO0000072496 | june bryan antonio cueto | 2026-03-03 | 72278 | 2603036U6QBH5Q | Metro Manila, Metro Manila | ₱22,998.00 | 9 |
| SO0000072497 | Sheena Eclevia | 2026-03-03 | 72279 | 2603036U74NDF8 | Metro Manila, Metro Manila | ₱14,639.00 | 9 |
| SO0000072498 | Kim Roura | 2026-03-03 | 72280 | 2603036U9D4VV0 | Bulacan, North Luzon | ₱23,699.00 | 9 |
| SO0000072499 | Ivan Santonia | 2026-03-03 | 72281 | 2603036VSGBC01 | Metro Manila, Metro Manila | ₱12,509.00 | 9 |
| SO0000072500 | patrick john dadis | 2026-03-03 | 72282 | 2603036VWWJM2N | Metro Manila, Metro Manila | ₱8,009.00 | 9 |
| SO0000072501 | Rose Gail Conchada | 2026-03-03 | 72283 | 2603036W16D2B2 | Metro Manila, Metro Manila | ₱8,729.00 | 9 |