124,496
Total Sales Orders
8,960
Orders (last 30 days)
₱91,610,497
Amount (last 30 days)
| SO No. | Customer | Order Date | Invoice No. | Customer PO No. | Location | Amount | Status |
|---|---|---|---|---|---|---|---|
| SO0000070183 | Julie Cabrera | 2026-02-24 | 69955 | 260224HSN49NQE | Batangas, South Luzon | ₱11,998.00 | 9 |
| SO0000070184 | N******t | 2026-02-24 | 69956 | 260224HR0QPV7Y | Cagayan, North Luzon | ₱4,099.00 | 9 |
| SO0000070185 | J******E | 2026-02-24 | 69957 | 260224HRYGTUH7 | Metro Manila, Metro Manila | ₱3,799.00 | 9 |
| SO0000070186 | P******l | 2026-02-24 | 69958 | 260224HSA85G6G | Metro Manila, Metro Manila | ₱3,397.00 | 9 |
| SO0000070187 | B******o | 2026-02-24 | 69959 | 260224HT7ERXJW | Bulacan, North Luzon | ₱3,799.00 | 9 |
| SO0000070188 | J******i | 2026-02-24 | 69960 | 260224HTGV6EK3 | Metro Manila, Metro Manila | ₱3,397.00 | 9 |
| SO0000070189 | I******a | 2026-02-24 | 69961 | 260224HTXMQPQ0 | Metro Manila, Metro Manila | ₱3,397.00 | 9 |
| SO0000070190 | M***dy A***dol | 2026-02-24 | 69962 | 582755883743807185 | N/A, N/A | ₱6,547.50 | 9 |
| SO0000070191 | R******e | 2026-02-24 | 69963 | 260224HUP9YQX2 | Bataan, North Luzon | ₱3,397.00 | 9 |
| SO0000070192 | C******n | 2026-02-24 | 69964 | 260224HUV7S24Q | Cavite, South Luzon | ₱10,598.00 | 9 |
| SO0000070193 | M******d / Mango Sheperd / Kaycee Cusi | 2026-02-24 | — | 2509092YRT5W1K | Taguig City, NCR | ₱15,449.00 | 9 |
| SO0000070194 | Anna Fernandez-Dimaguila | 2026-02-24 | 69965 | 1074436036507545 | Binan, Laguna | ₱2,630.00 | 9 |
| SO0000070195 | FAIR-N SQUARE EMPORIUM INC. | 2026-02-24 | — | — | CALOOCAN CITY, NCR | ₱51,825.00 | 9 |
| SO0000070196 | R******s | 2026-02-24 | 69966 | 260224HXKH35BT | ****, **** | ₱11,640.00 | 9 |
| SO0000070197 | F******o | 2026-02-24 | 69967 | 260224HYRHJBY8 | ****, **** | ₱7,275.00 | 9 |
| SO0000070198 | Amylyn Arce | 2026-02-24 | 69968 | 203968 | Quezon City, N/A | ₱6,790.00 | 9 |
| SO0000070199 | Laila Orosco | 2026-02-24 | 69969 | 260224HW3DVET4 | Bulacan, North Luzon | ₱11,798.00 | 9 |
| SO0000070200 | Claudine Rodriguez | 2026-02-24 | 69970 | 260224HYG9D6NE | Metro Manila, Metro Manila | ₱11,298.00 | 9 |
| SO0000070201 | CONSTANTINO CABALLERO | 2026-02-24 | 69971 | 1074453823882296 | Bulacan, Bulacan | ₱12,298.00 | 9 |
| SO0000070202 | Ma Aivy Adriano | 2026-02-24 | 70356 | 1072546404678484 | Imus, Cavite | ₱18,498.00 | 9 |
| SO0000070204 | Yolanda Yap Espiritu | 2026-02-24 | 70355 | 1073124055321526 | Bacoor, Cavite | ₱18,998.00 | 9 |
| SO0000070205 | Mc Clint Diocampo | 2026-02-24 | 69972 | 1074168455881969 | Silang, Cavite | ₱9,498.00 | 9 |
| SO0000070206 | jose capistrano sr | 2026-02-24 | 69973 | 1082770584780356 | Naic, Cavite | ₱6,798.00 | 9 |
| SO0000070207 | BRILLS MARKETING CORPORATION' | 2026-02-24 | — | — | Manila, NCR | ₱8,395.00 | 9 |
| SO0000070208 | DANIEL WILLIAMS | 2026-02-24 | — | — | MAKATI , NCR | ₱44,991.00 | 9 |
| SO0000070209 | K****h | 2026-02-24 | 69978 | 260224HVRY46EK | Metro Manila, Metro Manila | ₱3,800.00 | 9 |
| SO0000070210 | Katrina Ang | 2026-02-24 | 69979 | 1074446252183697 | Tondo I / Ii, Metro Manila~Manila | ₱2,590.00 | 9 |
| SO0000070211 | A******s | 2026-02-24 | 69980 | 260224HXDM6YMP | Laguna, South Luzon | ₱1,190.00 | 9 |
| SO0000070212 | A******s | 2026-02-24 | 69981 | 260224HXJ5587N | Laguna, South Luzon | ₱1,190.00 | 9 |
| SO0000070213 | H******n | 2026-02-24 | 69982 | 260224HXU90BQ4 | Metro Manila, Metro Manila | ₱1,990.00 | 9 |
| SO0000070214 | J******a | 2026-02-24 | 69983 | 260224HYPT82AK | Laguna, South Luzon | ₱1,190.00 | 9 |
| SO0000070215 | CK Chemtech Incorporated | 2026-02-24 | 69984 | 1074443876932020 | Quezon City, Metro Manila~Quezon City | ₱4,590.00 | 9 |
| SO0000070216 | J******a | 2026-02-24 | 69985 | 260224HYRMDR8H | Laguna, South Luzon | ₱1,190.00 | 9 |
| SO0000070217 | J******a | 2026-02-24 | 69986 | 260224HYSYB52V | Laguna, South Luzon | ₱1,190.00 | 9 |
| SO0000070218 | J******a | 2026-02-24 | 69987 | 260224J0CYQG7X | Laguna, South Luzon | ₱1,190.00 | 9 |
| SO0000070219 | C******a | 2026-02-24 | 69988 | 260224J163QF1Y | Laguna, South Luzon | ₱3,397.00 | 9 |
| SO0000070220 | D******g | 2026-02-24 | 69989 | 260224J2SHRCKH | Rizal, South Luzon | ₱3,397.00 | 9 |
| SO0000070221 | Arnel Tan | 2026-02-24 | 69990 | 1074465226113996 | Tarangnan, Western Samar | ₱2,519.00 | 9 |
| SO0000070222 | B******Z | 2026-02-24 | 69991 | 260224J61WHVBC | Metro Manila, Metro Manila | ₱3,497.00 | 9 |
| SO0000070223 | R******a | 2026-02-24 | 69992 | 260224J67A36AU | Quezon, South Luzon | ₱19,791.00 | 9 |
| SO0000070224 | M******l | 2026-02-24 | 69993 | 260224J6GKNHK0 | Metro Manila, Metro Manila | ₱1,999.00 | 9 |
| SO0000070225 | Ruben Bediones | 2026-02-24 | 69994 | 1083011575906390 | Batangas City, Batangas | ₱1,698.00 | 9 |
| SO0000070226 | k******s | 2026-02-24 | 69995 | 260224J7GPT9ES | Metro Manila, Metro Manila | ₱3,799.00 | 9 |
| SO0000070227 | L******g | 2026-02-24 | 69996 | 260224J8HJN4BN | Metro Manila, Metro Manila | ₱4,499.00 | 9 |
| SO0000070228 | A******y | 2026-02-24 | 69997 | 260224J92K7FFQ | Batangas, South Luzon | ₱1,999.00 | 9 |
| SO0000070229 | Berry | 2026-02-24 | 69998 | 1074469835652265 | Makati City, Metro Manila~Makati | ₱13,498.00 | 9 |
| SO0000070230 | Alea Abas | 2026-02-24 | 69999 | 260224J58F404P | Metro Manila, Metro Manila | ₱14,999.00 | 9 |
| SO0000070231 | Paulo Advincula | 2026-02-24 | 70343 | 260224J7MFUM44 | Metro Manila, Metro Manila | ₱24,998.00 | 9 |
| SO0000070232 | tristan jy operaña | 2026-02-24 | 70000 | 260224J8UEAB4C | Rizal, South Luzon | ₱9,498.00 | 9 |
| SO0000070233 | Shiela Mae Q. Bustillo | 2026-02-24 | 70001 | 260221AVGBPD7T | Metro Manila, Metro Manila | ₱10,798.00 | 9 |