124,515
Total Sales Orders
8,617
Orders (last 30 days)
₱86,890,898
Amount (last 30 days)
| SO No. | Customer | Order Date | Invoice No. | Customer PO No. | Location | Amount | Status |
|---|---|---|---|---|---|---|---|
| SO0000069278 | J******g | 2026-02-19 | 69144 | 2602183K7AHSJT | Rizal, South Luzon | ₱3,570.00 | 9 |
| SO0000069279 | A******n | 2026-02-19 | 69145 | 2602183M87E2DX | Ifugao, North Luzon | ₱2,075.00 | 9 |
| SO0000069280 | E******e | 2026-02-19 | 69146 | 2602183MW7QC6E | Metro Manila, Metro Manila | ₱14,500.00 | 9 |
| SO0000069281 | N******a | 2026-02-19 | 69147 | 2602183N54E9VS | Cagayan, North Luzon | ₱10,400.00 | 9 |
| SO0000069282 | F******r | 2026-02-19 | 69148 | 2602183P0MQ06U | Pangasinan, North Luzon | ₱5,819.00 | 9 |
| SO0000069283 | Lanie Libunao | 2026-02-19 | 69149 | 1073270234746536 | Las Pinas City, Metro Manila~Las Pinas | ₱2,190.00 | 9 |
| SO0000069284 | J******e | 2026-02-19 | 69150 | 2602193S5GW1N2 | South Cotabato, Mindanao | ₱4,498.00 | 9 |
| SO0000069285 | M***nga | 2026-02-19 | 69151 | 582664107639342636 | N/A, Laguna | ₱7,376.21 | 9 |
| SO0000069286 | Josephus Edward Pepito | 2026-02-19 | 69152 | 1081752771003748 | Pasay City, Metro Manila~Pasay | ₱7,273.00 | 9 |
| SO0000069287 | L******n | 2026-02-19 | 69153 | 2602193UTDWSJN | Metro Manila, Metro Manila | ₱15,299.00 | 9 |
| SO0000069288 | J******s | 2026-02-19 | 69154 | 2602193XDMHNTV | Cebu, Visayas | ₱3,497.00 | 9 |
| SO0000069289 | C******a | 2026-02-19 | 69155 | 260219422A5H8F | Davao Del Sur, Mindanao | ₱4,499.00 | 9 |
| SO0000069290 | J******a | 2026-02-19 | 69156 | 26021943P0V325 | Pampanga, North Luzon | ₱2,590.00 | 9 |
| SO0000069291 | Mary Anne De Jesus | 2026-02-19 | 69157 | 1073288813487735 | Cainta, Rizal | ₱1,698.00 | 9 |
| SO0000069292 | a******o | 2026-02-19 | 70289 | 26021944TYCV2N | Rizal, South Luzon | ₱17,279.00 | 9 |
| SO0000069293 | C******o | 2026-02-19 | 69158 | 2602194C3GX136 | Bulacan, North Luzon | ₱10,598.00 | 9 |
| SO0000069295 | Rovilyn Talan | 2026-02-19 | 69159 | 1080485734906498 | Pandi, Bulacan | ₱11,599.00 | 9 |
| SO0000069296 | Jay joel rostata | 2026-02-19 | 69160 | 2602183Q5M86H9 | Metro Manila, Metro Manila | ₱5,739.00 | 9 |
| SO0000069297 | Daniel Ferrer | 2026-02-19 | 69161 | 2602194095YY0H | Metro Manila, Metro Manila | ₱11,131.00 | 9 |
| SO0000069298 | Marissa Marquez | 2026-02-19 | 69162 | 2602183H3PMTWF | Laguna, South Luzon | ₱15,998.00 | 9 |
| SO0000069299 | JERICHO SAGADO | 2026-02-19 | 69163 | 2602183HKBBMJ2 | Cavite, South Luzon | ₱21,998.00 | 9 |
| SO0000069300 | Eugene Gatdula | 2026-02-19 | 69164 | 2602183NC1RFNT | Cavite, South Luzon | ₱9,198.00 | 9 |
| SO0000069301 | Novielyn ROSALES | 2026-02-19 | 69165 | 2602194FJM7F3K | Metro Manila, Metro Manila | ₱20,999.00 | 9 |
| SO0000069302 | C******o | 2026-02-19 | 69166 | 2602194F9R0AW9 | Bulacan, North Luzon | ₱10,598.00 | 9 |
| SO0000069303 | E******m | 2026-02-19 | 69167 | 2602194FHD3EWV | Masbate, South Luzon | ₱3,180.00 | 9 |
| SO0000069304 | Jonathan Ian Vigilia | 2026-02-19 | 69168 | 1081779783411114 | Quezon City, Metro Manila~Quezon City | ₱3,498.00 | 9 |
| SO0000069305 | P******g | 2026-02-19 | 69169 | 2602194GX8B38V | Metro Manila, Metro Manila | ₱1,190.00 | 9 |
| SO0000069306 | C******o | 2026-02-19 | 69170 | 2602194GY22UEK | Cebu, Visayas | ₱3,180.00 | 9 |
| SO0000069307 | Renah Salvo | 2026-02-19 | 69178 | 2602194ECEHGMK | Cavite, South Luzon | ₱4,598.00 | 9 |
| SO0000069308 | B******o | 2026-02-19 | 69179 | 2602194MUBUT93 | ****, **** | ₱7,500.00 | 9 |
| SO0000069309 | Erick Perez | 2026-02-19 | 69180 | 2602194M8BEPA4 | Tarlac, North Luzon | ₱5,739.00 | 9 |
| SO0000069310 | VIVIAN ONG | 2026-02-19 | — | — | MANILA, NCR | ₱18,691.50 | 9 |
| SO0000069311 | HAIER - SHOPEE | 2026-02-19 | — | 2601179PSME3CX | Bulacan, NCR | ₱0.00 | 9 |
| SO0000069312 | DANICA ANTONIO | 2026-02-19 | — | — | LAGUNA, PROVINCE | ₱38,391.00 | 9 |
| SO0000069313 | HAIER - SHOPEE | 2026-02-19 | — | 260121KW91KCE3 | Pangasinan, NCR | ₱0.00 | 9 |
| SO0000069315 | L******t | 2026-02-19 | 69181 | 2602194JUYCYDN | Metro Manila, Metro Manila | ₱4,849.00 | 9 |
| SO0000069316 | R******a | 2026-02-19 | 69182 | 2602194KBPYPF0 | Metro Manila, Metro Manila | ₱2,075.00 | 9 |
| SO0000069317 | C******o | 2026-02-19 | 69183 | 2602194KCJN9RP | Bulacan, North Luzon | ₱10,598.00 | 9 |
| SO0000069318 | A******o | 2026-02-19 | 69184 | 2602194KMTUB4Y | Albay, South Luzon | ₱3,625.00 | 9 |
| SO0000069321 | Maria Carmen Ortiz | 2026-02-19 | 69185 | 1081797983240628 | Pasig City, Metro Manila~Pasig | ₱14,065.00 | 9 |
| SO0000069322 | R******o | 2026-02-19 | 69186 | 2602194QUAQU5Y | Metro Manila, Metro Manila | ₱8,750.00 | 9 |
| SO0000069323 | Mary Grace Bacon | 2026-02-19 | 69187 | 1073329000618370 | Tondo I / Ii, Metro Manila~Manila | ₱7,900.00 | 9 |
| SO0000069324 | R***LLE A*** M***LLO | 2026-02-19 | 69188 | 582667695164131021 | N/A, N/A | ₱456.57 | 9 |
| SO0000069325 | HAIER - SHOPEE | 2026-02-19 | — | 260124UAUK12AC | Pampanga, NCR | ₱0.00 | 9 |
| SO0000069326 | ADELINA S DUMALE | 2026-02-19 | — | — | Parañaque City, NCR | ₱32,291.50 | 9 |
| SO0000069327 | HAIER - SHOPEE | 2026-02-19 | — | 260125VYR511H4 | Pampanga, NCR | ₱0.00 | 9 |
| SO0000069328 | HAIER - SHOPEE | 2026-02-19 | — | 2601261Y9W4703 | Nueva Ecija, NCR | ₱0.00 | 9 |
| SO0000069329 | HAIER - SHOPEE | 2026-02-19 | — | 260130D39485E3 | Pampanga, NCR | ₱0.00 | 9 |
| SO0000069330 | HAIER - SHOPEE | 2026-02-19 | — | 260131FWAYJX9E | Pampanga, NCR | ₱0.00 | 9 |
| SO0000069331 | HAIER - SHOPEE | 2026-02-19 | — | 260131FYVKNVRW | Bataan, NCR | ₱0.00 | 9 |