124,451
Total Sales Orders
9,189
Orders (last 30 days)
₱93,678,420
Amount (last 30 days)
| SO No. | Customer | Order Date | Invoice No. | Customer PO No. | Location | Amount | Status |
|---|---|---|---|---|---|---|---|
| SO0000071133 | malcolm schaefer | 2026-02-28 | 70956 | 1083977511370775 | Ferrol, Romblon | ₱8,728.00 | 9 |
| SO0000071134 | Raymund Jorge | 2026-02-28 | 70957 | 1083980115837231 | Quezon City, Metro Manila~Quezon City | ₱1,512.00 | 9 |
| SO0000071135 | Cristine Alferez Teodoro | 2026-02-28 | 70958 | 1083969735697570 | Floridablanca, Pampanga | ₱7,040.00 | 9 |
| SO0000071136 | Bebelynda Marcelo | 2026-02-28 | 70959 | 1075393078720676 | Balud, Masbate | ₱8,728.00 | 9 |
| SO0000071137 | Nena ompad | 2026-02-28 | 70960 | 1075423000623820 | Dasmarinas, Cavite | ₱26,348.00 | 9 |
| SO0000071138 | choi dumale | 2026-02-28 | 70961 | 1075410861697364 | Caloocan City, Metro Manila~Caloocan | ₱11,625.00 | 9 |
| SO0000071139 | Clyde Pizarro | 2026-02-28 | 70962 | 260228V7YXQGWU | Metro Manila, Metro Manila | ₱9,206.00 | 9 |
| SO0000071140 | A******g | 2026-02-28 | 70963 | 260228VC7JUUJU | ****, **** | ₱6,975.00 | 9 |
| SO0000071141 | Shamuel Roz Torres | 2026-02-28 | 70964 | 260228VCWB16WR | Metro Manila, Metro Manila | ₱16,498.00 | 9 |
| SO0000071142 | J***a | 2026-02-28 | 70965 | 260228VCK5UVH6 | ****, **** | ₱6,975.00 | 9 |
| SO0000071143 | P******s | 2026-02-28 | 70966 | 260228VD1HG2NV | ****, **** | ₱6,975.00 | 9 |
| SO0000071144 | Cender Cabalo | 2026-02-28 | 70967 | 260228V8S8BGJH | Laguna, South Luzon | ₱16,998.00 | 9 |
| SO0000071145 | Sophia Descalso | 2026-02-28 | 70968 | 260228VCHFH8TS | Cavite, South Luzon | ₱19,498.00 | 9 |
| SO0000071146 | N******a | 2026-02-28 | 70969 | 260228VED2SR07 | ****, **** | ₱11,160.00 | 9 |
| SO0000071147 | N******a | 2026-02-28 | 70970 | 260228VEGWVPMN | ****, **** | ₱11,160.00 | 9 |
| SO0000071148 | J******o | 2026-02-28 | 70971 | 260228VMEJ43X1 | ****, **** | ₱11,160.00 | 9 |
| SO0000071149 | J******o | 2026-02-28 | 70972 | 260228VMH34HVD | ****, **** | ₱6,975.00 | 9 |
| SO0000071150 | A***e | 2026-02-28 | 70973 | 260228VQ4T2AFG | ****, **** | ₱6,975.00 | 9 |
| SO0000071151 | E******o | 2026-02-28 | 70974 | 260228VQAF75FA | ****, **** | ₱11,160.00 | 9 |
| SO0000071152 | L******n | 2026-02-28 | 70975 | 260228VSD8CG5F | ****, **** | ₱6,975.00 | 9 |
| SO0000076596 | CW HOME DEPOT - COMMONWEALTH | 2026-02-28 | — | FEBRUARY2026 SALES | Quezon City, NCR | ₱24,738.75 | 2 |
| SO0000076598 | CW HOME DEPOT - ORTIGAS | 2026-02-28 | — | FEBRUARY2026 SALES | Pasig, NCR | ₱2,100.00 | 2 |
| SO0000076600 | CW HOME DEPOT - ORTIGAS | 2026-02-28 | — | FEBRUARY 2026 SALES | Pasig, NCR | ₱8,246.25 | 2 |
| SO0000076602 | CW HOME DEPOT - STA. ROSA | 2026-02-28 | — | FEBRUARY 2026 SALES | Sta. Rosa, Laguna | ₱22,488.75 | 2 |
| SO0000076606 | CW HOME DEPOT - TAYTAY | 2026-02-28 | — | FEBRUARY2026 SALES | Taytay, Rizal | ₱854.00 | 2 |
| SO0000076608 | CW HOME DEPOT - TAYTAY | 2026-02-28 | — | FEBRUARY 2026 SALES | Taytay, Rizal | ₱5,021.25 | 2 |
| SO0000076610 | CW SOUTH BUILDERS SUPPLY CORP. | 2026-02-28 | — | FEBRUARY 2026 SALES | Muntinlupa City, NCR | ₱38,981.25 | 2 |
| SO0000086915 | ACE HARDWARE - TRECE MARTIRES | 2026-02-28 | — | FEBRUARY 2026 S SALE | CAVITE | ₱563,925.81 | 0 |
| SO0000086958 | ACE HARDWARE - TANZA | 2026-02-28 | — | FEBRUARY 2026 S SALE | Tanza, Cavite | ₱800,793.76 | 0 |
| SO0000086965 | ACE HARDWARE - ROSARIO | 2026-02-28 | — | FEBRUARY2026 S SALES | Rosario, Cavite | ₱111,784.54 | 0 |
| SO0000086973 | ACE Hardware - Southmall | 2026-02-28 | — | FEBRUARY2026 S SALES | Las Pinas City, Metro Manila | ₱55,928.53 | 0 |
| SO0000086996 | Ace Hardware - San Pablo | 2026-02-28 | — | FEBRUARY2026 S SALE | SAN PABLO, LAGUNA | ₱266,992.74 | 0 |
| SO0000086998 | ACE HARDWARE - MOLINO | 2026-02-28 | — | FEBRUARY2026 S SALES | CAVITE | ₱347,347.96 | 0 |
| SO0000087026 | ACE HARDWARE - MARKET MARKET | 2026-02-28 | — | FEBRUARY2026 S SALES | Taguig City, NCR | ₱502,538.66 | 0 |
| SO0000087991 | ACE HARDWARE - LUCENA | 2026-02-28 | — | FEBRUARY2026 S SALES | QUEZON | ₱72,167.53 | 0 |
| SO0000087995 | ACE HARDWARE - FESTIVAL | 2026-02-28 | — | FEBRUARY2026 S SALES | MUNTINLUPA CITY | ₱97,006.64 | 2 |
| SO0000087996 | ACE HARDWARE - BACOOR | 2026-02-28 | — | FEBRUARY2026 S SALES | Bacoor, Cavite | ₱167,762.55 | 0 |
| SO0000087997 | ACE BUILDERS - PAMPANGA | 2026-02-28 | — | FEBRUARY2026 S SALES | Mexico, Pampanga | ₱20,641.64 | 0 |
| SO0000087998 | ACE BUILDERS - NORTH EDSA | 2026-02-28 | — | FEBRUARY2026 S SALES | Quezon City, NCR | ₱359,563.47 | 0 |
| SO0000088020 | ACE BUILDERS - FAIRVIEW | 2026-02-28 | — | FEBRUARY2026 S SALES | Quezon City, NCR | ₱454,994.04 | 0 |
| SO0000088023 | Ace Builders - Baliwag | 2026-02-28 | — | FEBRUARY2026 S SALES | Baliuag, Bulacan | ₱1,257,880.28 | 0 |
| SO0000088137 | ACE HARDWARE - DASMA | 2026-02-28 | — | FEBRUARY2026 S SALES | Dasmarinas City, Cavite | ₱33,610.52 | 0 |
| SO0000088138 | ACE HARDWARE - STO TOMAS | 2026-02-28 | — | FEBRUARY2026 S SALES | BATANGAS CITY | ₱32,055.52 | 0 |
| SO0000070578 | Jr espedido | 2026-02-27 | 72061 | 1083472559792184 | Pasay City, Metro Manila~Pasay | ₱14,792.00 | 9 |
| SO0000070593 | A******z | 2026-02-27 | 70421 | 260227R02FKSV2 | ****, **** | ₱6,975.00 | 9 |
| SO0000070594 | K******s | 2026-02-27 | 70422 | 260227R2JVPH45 | ****, **** | ₱6,975.00 | 9 |
| SO0000070595 | Cristina espino | 2026-02-27 | 70423 | 1074937837011266 | Bacolor, Pampanga | ₱10,298.00 | 9 |
| SO0000070596 | Jenzien Ilang-Ilang | 2026-02-27 | 70424 | 1075000098286161 | Kawit, Cavite | ₱18,498.00 | 9 |
| SO0000070597 | T******e | 2026-02-27 | 70425 | 260227RFYR1UXN | ****, **** | ₱6,975.00 | 9 |
| SO0000070598 | Arden Torres | 2026-02-27 | 70426 | 1083446382955643 | Cabugao, Ilocos Sur | ₱4,048.00 | 9 |