124,192
Total Sales Orders
9,209
Orders (last 30 days)
₱93,436,068
Amount (last 30 days)
| SO No. | Customer | Order Date | Invoice No. | Customer PO No. | Location | Amount | Status |
|---|---|---|---|---|---|---|---|
| SO0000072343 | JOHNSON ROSARIO | 2026-03-03 | 72129 | 26030368Q5SWPH | Pangasinan, North Luzon | ₱8,009.00 | 9 |
| SO0000072344 | Bhey Diola | 2026-03-03 | 72130 | 26030369QDQ2DE | Tarlac, North Luzon | ₱5,209.00 | 9 |
| SO0000072345 | Gerardo Buenaventura | 2026-03-03 | 72131 | 2603036AP9P9FW | Nueva Ecija, North Luzon | ₱4,999.00 | 9 |
| SO0000072346 | Nhes lucas | 2026-03-03 | 72132 | 2603036BFN9M7P | Bulacan, North Luzon | ₱22,999.00 | 9 |
| SO0000072347 | Jevine Baltazar | 2026-03-03 | 72133 | 2603036FWX497N | Nueva Ecija, North Luzon | ₱18,999.00 | 9 |
| SO0000072348 | RICARDO HERNANDEZ | 2026-03-03 | — | — | CALOOCAN , NCR | ₱15,192.00 | 9 |
| SO0000072349 | carolina pascual labrador | 2026-03-03 | 72134 | 1076237234294291 | Limay, Bataan | ₱7,919.00 | 9 |
| SO0000072350 | Cherry Mae Bainco | 2026-03-03 | 72135 | 1076255264010560 | Burgos, Pangasinan | ₱10,586.00 | 9 |
| SO0000072351 | Maam Jena Leonardo | 2026-03-03 | 72136 | 1076303215991412 | Quezon, Nueva Ecija | ₱19,999.00 | 9 |
| SO0000072352 | Boyan Marinchev | 2026-03-03 | 72137 | 1076281481492028 | Olongapo, Zambales | ₱16,798.00 | 9 |
| SO0000072353 | Mary Rose Z. Nueva | 2026-03-03 | 72139 | 2603036H9XR65H | Metro Manila, Metro Manila | ₱5,739.00 | 9 |
| SO0000072354 | Johan Manalili | 2026-03-03 | 72140 | 2603036J6RV85U | Metro Manila, Metro Manila | ₱9,698.00 | 9 |
| SO0000072355 | John harold M. Gianan | 2026-03-03 | 72141 | 2603036K8UVG53 | Metro Manila, Metro Manila | ₱15,498.00 | 9 |
| SO0000072356 | avelino enerva | 2026-03-03 | 72142 | 2603036KMX64Y7 | Rizal, South Luzon | ₱9,698.00 | 9 |
| SO0000072357 | Jecjec Cadimas | 2026-03-03 | 72143 | 26030369WED2BQ | Metro Manila, Metro Manila | ₱9,809.00 | 9 |
| SO0000072358 | Alissa Joy Romero | 2026-03-03 | 72144 | 2603036B2BWW76 | Metro Manila, Metro Manila | ₱9,809.00 | 9 |
| SO0000072359 | Genina Chua | 2026-03-03 | 72145 | 1084694910240738 | Taguig City, Metro Manila~Taguig | ₱7,199.00 | 9 |
| SO0000072360 | Janelyn Binata | 2026-03-03 | 72146 | 1076115627030321 | Muntinlupa City, Metro Manila~Muntinlupa | ₱4,499.00 | 9 |
| SO0000072361 | Maria Katrina Palanginan | 2026-03-03 | 72147 | 1084673367686240 | Calamba, Laguna | ₱2,340.00 | 9 |
| SO0000072362 | Raeanna Cranbourne | 2026-03-03 | 72148 | 1076097671752203 | Makati City, Metro Manila~Makati | ₱3,990.00 | 9 |
| SO0000072363 | Mercy Gayapa | 2026-03-03 | 72149 | 1076140616578626 | Dasmarinas, Cavite | ₱3,799.00 | 9 |
| SO0000072364 | Rizza Fortes Landicho | 2026-03-03 | 72150 | 1084719724209729 | Laurel, Batangas | ₱3,498.00 | 9 |
| SO0000072365 | Melisa Gonzales | 2026-03-03 | 72151 | 1084698965894163 | Taguig City, Metro Manila~Taguig | ₱19,198.00 | 9 |
| SO0000072366 | Dorothy Baylon | 2026-03-03 | 72152 | 1076161625190221 | Quezon City, Metro Manila~Quezon City | ₱2,640.00 | 9 |
| SO0000072367 | Averyl Ong | 2026-03-03 | 72153 | 1076161226327769 | San Juan City, Metro Manila~San Juan | ₱2,590.00 | 9 |
| SO0000072368 | SUSAN UY GO | 2026-03-03 | 72154 | 1076160838404772 | Marikina City, Metro Manila~Marikina | ₱4,499.00 | 9 |
| SO0000072369 | Christopher Server | 2026-03-03 | 72155 | 1076132683698609 | Muntinlupa City, Metro Manila~Muntinlupa | ₱4,590.00 | 9 |
| SO0000072370 | Jessica Joaquin | 2026-03-03 | 72156 | 1076162053468600 | Imus, Cavite | ₱7,110.00 | 9 |
| SO0000072371 | fritz Webb | 2026-03-03 | 72157 | 1084744769440711 | Carmona, Cavite | ₱52,796.00 | 9 |
| SO0000072372 | Cayetano Tinao Jr | 2026-03-03 | 72158 | 1084721589466260 | Quezon City, Metro Manila~Quezon City | ₱6,508.00 | 9 |
| SO0000072373 | Matt Mitchell | 2026-03-03 | 72159 | 1076186227481837 | Angeles, Pampanga | ₱19,198.00 | 9 |
| SO0000072374 | Adolf Moises Nicolas | 2026-03-03 | 72160 | 1084757951213052 | Marikina City, Metro Manila~Marikina | ₱4,599.00 | 9 |
| SO0000072375 | Ferdinand P. Marzan | 2026-03-03 | 72161 | 1084745393801224 | Tayug, Pangasinan | ₱3,498.00 | 9 |
| SO0000072376 | Jho-Ann Agudo Doro | 2026-03-03 | 72162 | 1084780523886357 | Antipolo, Rizal | ₱3,799.00 | 9 |
| SO0000072377 | Edward & Faye Chan | 2026-03-03 | 72163 | 1084754976043800 | Paranaque City, Metro Manila~Paranaque | ₱5,525.00 | 9 |
| SO0000072378 | Leinette Magcasi | 2026-03-03 | 72164 | 1076215041683974 | Bacoor, Cavite | ₱7,110.00 | 9 |
| SO0000072379 | Voltaire Mungcal | 2026-03-03 | 72165 | 1076204276310559 | Marilao, Bulacan | ₱13,485.00 | 9 |
| SO0000072380 | Daniel Valdez | 2026-03-03 | 72166 | 1076245204259560 | Valenzuela City, Metro Manila~Valenzuela | ₱11,160.00 | 9 |
| SO0000072381 | Jose Paolo Rufo | 2026-03-03 | 72167 | 1084797993941465 | Taguig City, Metro Manila~Taguig | ₱19,198.00 | 9 |
| SO0000072382 | Margarita Castillo | 2026-03-03 | 72168 | 1084813155416544 | Quezon City, Metro Manila~Quezon City | ₱19,198.00 | 9 |
| SO0000072383 | Loyd Maniosco | 2026-03-03 | 72169 | 1076263635037252 | Mandaue, Cebu | ₱8,310.00 | 9 |
| SO0000072384 | Benj Manuel III | 2026-03-03 | 72170 | 1084846930421499 | Quezon City, Metro Manila~Quezon City | ₱9,275.00 | 9 |
| SO0000072385 | Harley Hubilla | 2026-03-03 | 72171 | 1076284805120718 | Marikina City, Metro Manila~Marikina | ₱3,499.00 | 9 |
| SO0000072386 | Melaine Habla | 2026-03-03 | 72172 | 1076288200546300 | Taguig City, Metro Manila~Taguig | ₱6,996.00 | 9 |
| SO0000072387 | Johanna D. Hortinela | 2026-03-03 | 72173 | 1084852140835047 | Las Pinas City, Metro Manila~Las Pinas | ₱10,799.00 | 9 |
| SO0000072389 | Precious Chrissandy Raspado | 2026-03-03 | 72174 | 1076269073508761 | Marikina City, Metro Manila~Marikina | ₱1,944.00 | 9 |
| SO0000072390 | Justin Jason Go | 2026-03-03 | 72175 | 1084867334739078 | Pasig City, Metro Manila~Pasig | ₱15,449.00 | 9 |
| SO0000072391 | Ralford Garcia | 2026-03-03 | 72176 | 1076271688487993 | Cainta, Rizal | ₱3,498.00 | 9 |
| SO0000072392 | Gina L Lao | 2026-03-03 | 72177 | 1076301626252566 | Davao, Davao Del Sur | ₱10,400.00 | 9 |
| SO0000072393 | Patrick dicen | 2026-03-03 | 72178 | 1076304822843827 | San Jose Del Monte, Bulacan | ₱3,498.00 | 9 |