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 |
|---|---|---|---|---|---|---|---|
| SO0000070026 | M******o | 2026-02-23 | 69801 | 260223F8P5SSV6 | Bulacan, North Luzon | ₱2,098.00 | 9 |
| SO0000070027 | J******n | 2026-02-23 | 69802 | 260223F951NQWA | Laguna, South Luzon | ₱8,750.00 | 9 |
| SO0000070028 | C******o | 2026-02-23 | 69803 | 260223FBPXA9VR | Metro Manila, Metro Manila | ₱10,498.00 | 9 |
| SO0000070029 | Fair N Square | 2026-02-23 | 69804 | 1074209684574794 | Binondo, Metro Manila~Manila | ₱6,196.00 | 9 |
| SO0000070030 | Faye Martin | 2026-02-23 | 69805 | 1082771932847411 | Quezon City, Metro Manila~Quezon City | ₱5,094.00 | 9 |
| SO0000070031 | Kae Ito | 2026-02-23 | 69806 | 1074214099360013 | Taguig City, Metro Manila~Taguig | ₱4,499.00 | 9 |
| SO0000070032 | Katrina Mordeno | 2026-02-23 | 69807 | 1082770180436709 | Cagayan De Oro, Misamis Oriental | ₱2,969.00 | 9 |
| SO0000070033 | M******l | 2026-02-23 | 69809 | 260223FD68QRY4 | ****, **** | ₱7,275.00 | 9 |
| SO0000070034 | D******y | 2026-02-23 | 69810 | 260223FDGVAJQ7 | ****, **** | ₱7,275.00 | 9 |
| SO0000070035 | D******n | 2026-02-23 | 69811 | 260223FE3223KW | ****, **** | ₱11,640.00 | 9 |
| SO0000070036 | Maria Reverry Muit | 2026-02-23 | 69815 | 260223F6S5HFE5 | Metro Manila, Metro Manila | ₱14,999.00 | 9 |
| SO0000070037 | Racy Briz | 2026-02-23 | 69816 | 260223F70RRWDV | Metro Manila, Metro Manila | ₱11,599.00 | 9 |
| SO0000070038 | Julius Cesar P. Aloner | 2026-02-23 | 69817 | 260223F7WH10V7 | Metro Manila, Metro Manila | ₱17,498.00 | 9 |
| SO0000070039 | Rei Jean Nadate | 2026-02-23 | 69818 | 260223F93B89SM | Metro Manila, Metro Manila | ₱8,099.00 | 9 |
| SO0000070040 | Lorna Pepito | 2026-02-23 | 69819 | 260223FARR9ETW | Bulacan, North Luzon | ₱5,739.00 | 9 |
| SO0000070041 | Kathleen Morien Basco | 2026-02-23 | 69820 | 260223FDBU29SJ | Rizal, South Luzon | ₱7,998.00 | 9 |
| SO0000070042 | Alecsanndra Gonzales | 2026-02-23 | 69821 | 260223FDUW4N32 | Metro Manila, Metro Manila | ₱21,998.00 | 9 |
| SO0000070043 | Janice Florenosos | 2026-02-23 | 69822 | 260223FG0XTS7U | Metro Manila, Metro Manila | ₱28,498.00 | 9 |
| SO0000070044 | Zy Zy | 2026-02-23 | 69823 | 260223FH2Q8T13 | Rizal, South Luzon | ₱10,399.00 | 9 |
| SO0000070045 | Eriel | 2026-02-23 | 69824 | 260223F7SYM42A | Pampanga, North Luzon | ₱9,998.00 | 9 |
| SO0000070046 | Bea Hernandez | 2026-02-23 | 69825 | 260223F96SVBXT | Batangas, South Luzon | ₱11,798.00 | 9 |
| SO0000070047 | Lawrence B. Cruzana (J. Christian B.) | 2026-02-23 | 69826 | 260223FCSS7300 | Cavite, South Luzon | ₱10,798.00 | 9 |
| SO0000070048 | DARYL MATTHEW SALES | 2026-02-23 | — | — | SAN JUAN , NCR | ₱790.00 | 9 |
| SO0000070049 | ERWIN NAVAREZ | 2026-02-23 | — | — | MAKATI , NCR | ₱19,791.00 | 9 |
| SO0000070050 | Belle Noma | 2026-02-23 | 69833 | 260223EY98HCK3 | Cavite, South Luzon | ₱18,999.00 | 9 |
| SO0000070051 | Amaine Tuscano | 2026-02-23 | 70350 | 260223F5VAE1SG | Cavite, South Luzon | ₱21,998.00 | 9 |
| SO0000070052 | Diana Marcella Cartagena | 2026-02-23 | 69834 | 260223FH75CKH7 | Quezon, South Luzon | ₱17,998.00 | 9 |
| SO0000070053 | MA THERESA SANTOS | 2026-02-23 | — | — | RIZAL , PROVINCE | ₱35,782.50 | 9 |
| SO0000070054 | JHANE KHAN | 2026-02-23 | — | — | LAS PIÑAS, NCR | ₱42,491.50 | 9 |
| SO0000070055 | ENGR.JEM RUBITE | 2026-02-23 | — | — | ALABANG, NCR | ₱15,192.00 | 9 |
| SO0000070056 | Angie Lyn Castro C/O Frederick Pacia | 2026-02-23 | 69837 | 260221AGTJPDFM | Batangas, South Luzon | ₱18,999.00 | 9 |
| SO0000070057 | John Michael Tenorio | 2026-02-23 | 69838 | 260223FMJQ8NUU | Batangas, South Luzon | ₱8,099.00 | 9 |
| SO0000070058 | Ivory Ariss Arboleda-Bernardino | 2026-02-23 | 69839 | 260223FNRXSEFS | Cavite, South Luzon | ₱43,998.00 | 9 |
| SO0000070059 | L******r | 2026-02-23 | 69840 | 260223FT2SGVE0 | ****, **** | ₱7,275.00 | 9 |
| SO0000070060 | j******. | 2026-02-23 | 69842 | 260223FES0VMFF | Metro Manila, Metro Manila | ₱315.00 | 9 |
| SO0000070061 | Kusina Di Savino - Savino Mirco | 2026-02-23 | 69843 | 1074234473280334 | Angeles, Pampanga | ₱3,110.00 | 9 |
| SO0000070062 | P******s | 2026-02-23 | 69844 | 260223FF78S2UN | Rizal, South Luzon | ₱4,599.00 | 9 |
| SO0000070063 | J******g | 2026-02-23 | 69845 | 260223FFF0MXNR | Pampanga, North Luzon | ₱7,656.00 | 9 |
| SO0000070064 | M******h | 2026-02-23 | 69846 | 260223FFGQ1EFC | Nueva Ecija, North Luzon | ₱3,397.00 | 9 |
| SO0000070065 | C******a | 2026-02-23 | 69847 | 260223FJ3VQ44E | Metro Manila, Metro Manila | ₱1,898.00 | 9 |
| SO0000070066 | j******s | 2026-02-23 | 69848 | 260223FK0QVGVJ | Benguet, North Luzon | ₱850.00 | 9 |
| SO0000070067 | J******a | 2026-02-23 | 69849 | 260223FM412EGV | Metro Manila, Metro Manila | ₱3,397.00 | 9 |
| SO0000070068 | ma sheila esperanza | 2026-02-23 | 69850 | 1074261422875287 | Angeles, Pampanga | ₱3,799.00 | 9 |
| SO0000070069 | N******a | 2026-02-23 | 69851 | 260223FQ552CCQ | Metro Manila, Metro Manila | ₱2,950.00 | 9 |
| SO0000070070 | C******o | 2026-02-23 | 69852 | 260223FQ8TDN8J | Metro Manila, Metro Manila | ₱3,397.00 | 9 |
| SO0000070071 | E******s | 2026-02-23 | 69853 | 260223FQR0RHXW | Rizal, South Luzon | ₱3,397.00 | 9 |
| SO0000070072 | Joven Babate | 2026-02-23 | 69854 | 1074273213418400 | San Pablo, Laguna | ₱3,498.00 | 9 |
| SO0000070073 | Melody Sergio | 2026-02-23 | 69855 | 1074268649986002 | Camaligan, Camarines Sur | ₱7,900.00 | 9 |
| SO0000070074 | R******a | 2026-02-23 | 69856 | 260223FSSX9YDS | Cavite, South Luzon | ₱1,898.00 | 9 |
| SO0000070075 | Y******Z | 2026-02-23 | 69857 | 260223FSVPY82C | Laguna, South Luzon | ₱3,180.00 | 9 |