124,505
Total Sales Orders
8,969
Orders (last 30 days)
₱91,654,077
Amount (last 30 days)
| SO No. | Customer | Order Date | Invoice No. | Customer PO No. | Location | Amount | Status |
|---|---|---|---|---|---|---|---|
| SO0000069976 | Marvin Jimenez | 2026-02-23 | 69760 | 582723646969251275 | N/A, N/A | ₱5,149.00 | 9 |
| SO0000069977 | PATRICK CORNELIO | 2026-02-23 | — | — | Parañaque, NCR | ₱19,791.00 | 9 |
| SO0000069978 | V******l | 2026-02-23 | 69761 | 260223EY27EESY | ****, **** | ₱7,275.00 | 9 |
| SO0000069979 | ERNANIE PANGILINAN | 2026-02-23 | — | — | PARAÑAQUE , NCR | ₱35,991.00 | 9 |
| SO0000069980 | Kyla Coleen Tadeo | 2026-02-23 | 69762 | 260223EXFR4082 | Bulacan, North Luzon | ₱5,739.00 | 9 |
| SO0000069981 | Guillianne Joy Angeles | 2026-02-23 | 69763 | 260223EYYRH2RT | Bulacan, North Luzon | ₱8,099.00 | 9 |
| SO0000069982 | MARCO GABRIEL CRUZ/JOEL ROBERTO CRUZ | 2026-02-23 | — | — | PASIG , NCR | ₱17,091.00 | 9 |
| SO0000069983 | KEITH SAMANIEGO | 2026-02-23 | — | — | QUEZON CITY, NATIONAL CAPITAL REGION (NCR) | ₱33,991.50 | 9 |
| SO0000069984 | Sherlyn Escarlan | 2026-02-23 | 69767 | 260223F3F95QF7 | Pampanga, North Luzon | ₱9,998.00 | 9 |
| SO0000069985 | Ashly Sambat | 2026-02-23 | 69768 | 260223F3RV9PFS | Pampanga, North Luzon | ₱9,998.00 | 9 |
| SO0000069986 | Princess Manilyn Mecija | 2026-02-23 | 69769 | 260223ETVGAXYA | Cavite, South Luzon | ₱10,798.00 | 9 |
| SO0000069987 | Radwa Pandian | 2026-02-23 | 69770 | 260223F0DDBC66 | Quezon, South Luzon | ₱16,181.00 | 9 |
| SO0000069988 | SARAH GAERLAN | 2026-02-23 | — | — | QUEZON CITY, NATIONAL CAPITAL REGION (NCR) | ₱33,991.50 | 9 |
| SO0000069989 | A******s | 2026-02-23 | 69771 | 260223ETKP1B24 | Bulacan, North Luzon | ₱3,397.00 | 9 |
| SO0000069990 | Ganny N. Mamaradlo | 2026-02-23 | 69772 | 1074176437916194 | Alaminos, Pangasinan | ₱6,509.00 | 9 |
| SO0000069991 | G******o | 2026-02-23 | 69773 | 260223EVFTJBCA | Metro Manila, Metro Manila | ₱2,810.00 | 9 |
| SO0000069992 | R******o | 2026-02-23 | 69774 | 260223EWYWRF3R | Rizal, South Luzon | ₱4,499.00 | 9 |
| SO0000069993 | Alvin lao | 2026-02-23 | 69775 | 1082724973202602 | Mandaluyong City, Metro Manila~Mandaluyong | ₱1,120.00 | 9 |
| SO0000069994 | M******n | 2026-02-23 | 69776 | 260223EXF17VJB | Rizal, South Luzon | ₱4,599.00 | 9 |
| SO0000069995 | Mark Kenneth Ancheta | 2026-02-23 | 69777 | 1074189412344636 | Santa Praxedes, Cagayan | ₱3,498.00 | 9 |
| SO0000069996 | K******e | 2026-02-23 | 69778 | 260223EY686AY4 | Metro Manila, Metro Manila | ₱7,556.00 | 9 |
| SO0000069997 | g******r | 2026-02-23 | 69779 | 260223EYAQ6UDP | Metro Manila, Metro Manila | ₱3,800.00 | 9 |
| SO0000069998 | Nabil Macabago Omar | 2026-02-23 | 69780 | 1082730956884886 | Iligan, Lanao Del Norte | ₱17,999.00 | 9 |
| SO0000069999 | D******t | 2026-02-23 | 69781 | 260223F27HX69T | Bulacan, North Luzon | ₱3,397.00 | 9 |
| SO0000070000 | I******y | 2026-02-23 | 69782 | 260223F29X7CHQ | Negros Oriental, Visayas | ₱3,990.00 | 9 |
| SO0000070001 | Christian Paul Tillo | 2026-02-23 | 69783 | 1074192871390559 | Alaminos, Laguna | ₱6,509.00 | 9 |
| SO0000070002 | Hans Co | 2026-02-23 | 69784 | 1074212206818120 | San Juan City, Metro Manila~San Juan | ₱3,990.00 | 9 |
| SO0000070003 | R******s | 2026-02-23 | 69785 | 260223F5ASP33G | Bohol, Visayas | ₱1,414.00 | 9 |
| SO0000070004 | George Tong | 2026-02-23 | 69786 | 1074205843526797 | Quezon City, Metro Manila~Quezon City | ₱3,498.00 | 9 |
| SO0000070005 | Ulysis Agustin | 2026-02-23 | 69787 | 260223ESDJ9T5P | Metro Manila, Metro Manila | ₱14,498.00 | 9 |
| SO0000070006 | Jayson Santos | 2026-02-23 | 69788 | 260223F2E6K2X7 | Metro Manila, Metro Manila | ₱11,298.00 | 9 |
| SO0000070007 | DARLENE MELODY LOMA-VALENTIN | 2026-02-23 | 69789 | 260223F2R8XJA2 | Metro Manila, Metro Manila | ₱9,998.00 | 9 |
| SO0000070008 | Patti Zabala | 2026-02-23 | 69790 | 260223F4C76XY1 | Metro Manila, Metro Manila | ₱7,504.00 | 9 |
| SO0000070009 | Rayson Horlador | 2026-02-23 | 69791 | 260223F5KKWCBU | Bulacan, North Luzon | ₱8,498.00 | 9 |
| SO0000070010 | Maan Villamor | 2026-02-23 | 69792 | 260223F64GP325 | Metro Manila, Metro Manila | ₱16,498.00 | 9 |
| SO0000070011 | BOWEN SY | 2026-02-23 | — | — | CALOOCAN , CALOOCAN | ₱35,991.00 | 9 |
| SO0000070012 | May lannie Alberba | 2026-02-23 | 69793 | 260223F1VD8ADQ | Cavite, South Luzon | ₱18,998.00 | 9 |
| SO0000070013 | MINAVER NAVARRO | 2026-02-23 | — | — | Parañaque, NCR | ₱35,991.00 | 9 |
| SO0000070014 | MERCITA L HERRERA | 2026-02-23 | — | — | TAGUIG CITY, NATIONAL CAPITAL REGION (NCR) | ₱37,990.50 | 9 |
| SO0000070015 | JAWEN AFRICA | 2026-02-23 | — | — | QUEZON CITY, NATIONAL CAPITAL REGION (NCR) | ₱15,192.00 | 9 |
| SO0000070016 | C**z | 2026-02-23 | 69794 | 260223F9B36QFR | ****, **** | ₱7,275.00 | 9 |
| SO0000070017 | MARLON ELLAZAR | 2026-02-23 | — | — | LAGUNA, PROVINCE | ₱19,791.00 | 9 |
| SO0000070018 | KAROFI - SM NORTH EDSA | 2026-02-23 | — | — | CAVITE , PROVINCE | ₱0.00 | 9 |
| SO0000070019 | IAN DARCY ENTERPRISES INC | 2026-02-23 | — | — | QUEZON CITY , NCR | ₱15,320.00 | 9 |
| SO0000070020 | K******s | 2026-02-23 | 69795 | 260223F64GMUFT | Metro Manila, Metro Manila | ₱14,065.00 | 9 |
| SO0000070021 | D******g | 2026-02-23 | 69796 | 260223F67E4CU5 | Metro Manila, Metro Manila | ₱3,397.00 | 9 |
| SO0000070022 | R******o | 2026-02-23 | 69797 | 260223F6HS3VRA | Metro Manila, Metro Manila | ₱2,075.00 | 9 |
| SO0000070023 | a******o | 2026-02-23 | 69798 | 260223F6JWBGAJ | Rizal, South Luzon | ₱10,598.00 | 9 |
| SO0000070024 | C******I | 2026-02-23 | 69799 | 260223F7DKSF1N | Pampanga, North Luzon | ₱3,397.00 | 9 |
| SO0000070025 | S*y | 2026-02-23 | 69800 | 260223F823VTED | Metro Manila, Metro Manila | ₱15,324.00 | 9 |