110,049
Total Sales Orders
10,070
Orders (last 30 days)
₱107,496,565
Amount (last 30 days)
| SO No. | Customer | Order Date | Invoice No. | Customer PO No. | Location | Amount | Status |
|---|---|---|---|---|---|---|---|
| SO0000104692 | — | 2026-06-29 | 0103401 | 2606289TUP7Y2K | Bulacan, North Luzon | ₱6,172.00 | 9 |
| SO0000104693 | — | 2026-06-29 | 0103402 | 2606289XEJMEQB | Nueva Ecija, North Luzon | ₱8,490.00 | 9 |
| SO0000104694 | — | 2026-06-29 | 0103403 | 260628A2208SNE | Tarlac, North Luzon | ₱15,222.00 | 9 |
| SO0000104695 | — | 2026-06-29 | 0103404 | 260628A38RYT4D | Pampanga, North Luzon | ₱12,490.00 | 9 |
| SO0000104696 | — | 2026-06-29 | 0103405 | 260628A7H16EDK | Pampanga, North Luzon | ₱10,735.00 | 9 |
| SO0000104697 | — | 2026-06-29 | 0103406 | 260628ABEJ1CU0 | Tarlac, North Luzon | ₱8,359.00 | 9 |
| SO0000104698 | — | 2026-06-29 | 0103407 | 260628ACPE3WQA | Nueva Ecija, North Luzon | ₱25,499.00 | 9 |
| SO0000104699 | — | 2026-06-29 | 0103408 | 260629AKRA0B3T | Pampanga, North Luzon | ₱21,699.00 | 9 |
| SO0000104700 | — | 2026-06-29 | 0103409 | 260629B38PCTXR | Pampanga, North Luzon | ₱5,455.00 | 9 |
| SO0000104701 | — | 2026-06-29 | 0103410 | 1109776321924750 | Calamba, Laguna | ₱21,699.00 | 9 |
| SO0000104702 | — | 2026-06-29 | 0103411 | 1101156697712102 | Santa Rosa, Laguna | ₱19,598.00 | 9 |
| SO0000104703 | — | 2026-06-29 | 0103412 | 1109930129491599 | Pagsanjan, Laguna | ₱30,939.00 | 9 |
| SO0000104704 | — | 2026-06-29 | — | 1101257437649220 | Naic, Cavite | ₱15,598.00 | 0 |
| SO0000104705 | — | 2026-06-29 | 0103413 | 260629BATBQUH8 | Metro Manila, Metro Manila | ₱1,970.00 | 9 |
| SO0000104706 | CHARLOTTE URIARTE | 2026-06-29 | — | — | PASIG, NCR | ₱30,991.50 | 2 |
| SO0000104707 | PURATOS PHILIPPINES INC. | 2026-06-29 | — | — | Parañaque, NCR | ₱30,491.50 | 2 |
| SO0000104708 | KATRINA CIARA ENCISO | 2026-06-29 | — | — | Quezon city, NCR | ₱28,392.00 | 2 |
| SO0000104709 | JANET CHING | 2026-06-29 | — | — | BGC, NCR | ₱19,791.00 | 2 |
| SO0000104710 | GLYCEL MOISES | 2026-06-29 | — | — | MANILA, NCR | ₱31,991.50 | 2 |
| SO0000104711 | PACIENCIA LUMBANG | 2026-06-29 | — | — | MANILA, NCR | ₱47,990.00 | 2 |
| SO0000104712 | JAIME MANALAC | 2026-06-29 | — | — | PARANAQUE, NCR | ₱28,792.00 | 2 |
| SO0000104713 | — | 2026-06-29 | 0103414 | 260629BAPGP3WW | Cavite, South Luzon | ₱9,279.00 | 9 |
| SO0000104714 | — | 2026-06-29 | 0103416 | 260629BE8EJVCT | Metro Manila, Metro Manila | ₱1,990.00 | 9 |
| SO0000104715 | — | 2026-06-29 | 0103421 | 260629BEFEPCNK | Metro Manila, Metro Manila | ₱4,999.00 | 9 |
| SO0000104716 | EARL TAN | 2026-06-29 | — | — | PARANAQUE, NCR | ₱18,742.50 | 2 |
| SO0000104717 | MARC CASTRO | 2026-06-29 | — | — | MANILA, NCR | ₱29,991.50 | 2 |
| SO0000104718 | LORIEMAE HOPE RIOS | 2026-06-29 | — | — | PARANAQUE, NCR | ₱17,791.00 | 2 |
| SO0000104719 | GREGORY GALO | 2026-06-29 | — | — | LAGUNA, PROVINCE | ₱38,920.00 | 2 |
| SO0000104720 | MICAH HERRERA | 2026-06-29 | — | — | CALOOCAN, NCR | ₱38,392.00 | 2 |
| SO0000104721 | Eli Barbosa | 2026-06-29 | — | — | CAVITE CITY, METRO MANILA | ₱23,090.00 | 9 |
| SO0000104722 | MARICAR CAPISTRANO | 2026-06-29 | — | — | MUNTINLUPA, NCR | ₱33,991.50 | 2 |
| SO0000104723 | — | 2026-06-29 | 0103422 | 1109968155364072 | Taguig City, Metro Manila~Taguig | ₱7,450.00 | 9 |
| SO0000104724 | — | 2026-06-29 | 0103423 | 1109975310392025 | Tanauan, Batangas | ₱7,125.00 | 9 |
| SO0000104725 | — | 2026-06-29 | 0103424 | 1101293814164072 | Taguig City, Metro Manila~Taguig | ₱7,450.00 | 9 |
| SO0000104726 | — | 2026-06-29 | 0103425 | 1101290072979567 | Quezon City, Metro Manila~Quezon City | ₱20,700.00 | 9 |
| SO0000104727 | ZOSIMO CHY JR. | 2026-06-29 | — | — | MANILA, NCR | ₱30,591.50 | 2 |
| SO0000104728 | MICHAEL ASISTIDO | 2026-06-29 | — | — | PARANAQUE, NCR | ₱27,992.00 | 2 |
| SO0000104729 | ADRIAN MALGAPO | 2026-06-29 | — | — | LAGUNA, PROVINCE | ₱32,891.50 | 2 |
| SO0000104730 | — | 2026-06-29 | 0103426 | 260622QTJK25W8 | Pampanga, North Luzon | ₱24,590.00 | 9 |
| SO0000104731 | — | 2026-06-29 | 0103427 | 260629BJQRSHHF | Cavite, South Luzon | ₱20,990.00 | 9 |
| SO0000104732 | — | 2026-06-29 | 0103428 | 260629BJVBQ27D | Laguna, South Luzon | ₱9,755.00 | 9 |
| SO0000104733 | — | 2026-06-29 | 0103429 | 260629BMBXNJSU | Cavite, South Luzon | ₱18,990.00 | 9 |
| SO0000104734 | — | 2026-06-29 | 0103430 | 1109841919426119 | Muntinlupa City, Metro Manila~Muntinlupa | ₱13,093.60 | 9 |
| SO0000104735 | — | 2026-06-29 | 0103431 | 260629BE5K2R1Q | Laguna, South Luzon | ₱8,830.00 | 9 |
| SO0000104736 | — | 2026-06-29 | 0103432 | 260629BH92D6R7 | Cavite, South Luzon | ₱8,490.00 | 9 |
| SO0000104737 | — | 2026-06-29 | 0103433 | 260629BJD1GRBP | Laguna, South Luzon | ₱10,690.00 | 9 |
| SO0000104738 | — | 2026-06-29 | 0103434 | 260629BJW6D5S7 | Pampanga, North Luzon | ₱1,990.00 | 9 |
| SO0000104739 | — | 2026-06-29 | 0103435 | 260629BP2RF3P3 | Metro Manila, Metro Manila | ₱4,999.00 | 9 |
| SO0000104740 | — | 2026-06-29 | 0103436 | 1109972392345957 | Antipolo, Rizal | ₱1,120.00 | 9 |
| SO0000104741 | — | 2026-06-29 | 0103437 | 1101298051835919 | Angono, Rizal | ₱895.00 | 9 |