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 |
|---|---|---|---|---|---|---|---|
| SO0000069332 | MAYETTE ONGSIOCO | 2026-02-19 | — | — | LAS PIÑAS, , NCR | ₱19,791.00 | 9 |
| SO0000069333 | HAIER - SHOPEE | 2026-02-19 | — | 260202MFPAM73C | Pangasinan, NCR | ₱0.00 | 9 |
| SO0000069334 | HAIER - SHOPEE | 2026-02-19 | — | 2602060G8CCJ19 | Nueva Ecija, NCR | ₱0.00 | 9 |
| SO0000069335 | Dexter Tubang | 2026-02-19 | 69189 | 1081775377913251 | Imus, Cavite | ₱33,029.00 | 9 |
| SO0000069336 | Monica Barnuevo | 2026-02-19 | 69190 | 1073337206642417 | Imus, Cavite | ₱8,099.00 | 9 |
| SO0000069337 | HAIER - SHOPEE | 2026-02-19 | — | 2512114UDXK3BM | Bulacan, NCR | ₱0.00 | 9 |
| SO0000069338 | HAIER - SHOPEE | 2026-02-19 | — | 2512126G5XMJAK | Bulacan, NCR | ₱0.00 | 9 |
| SO0000069339 | HAIER - SHOPEE | 2026-02-19 | — | 260204SH7354X7 | Tarlac, NCR | ₱0.00 | 9 |
| SO0000069340 | HAIER - SHOPEE | 2026-02-19 | — | 260202MFDBJ2UB | Pampanga, NCR | ₱0.00 | 9 |
| SO0000069344 | Paul Sevilla | 2026-02-19 | 69194 | 1081813971452327 | Malabon City, Metro Manila~Malabon | ₱6,792.00 | 9 |
| SO0000069346 | D******n | 2026-02-19 | 69195 | 2602194U65P9CW | Pampanga, North Luzon | ₱1,990.00 | 9 |
| SO0000069347 | Y******s | 2026-02-19 | 69196 | 2602194UC5AQQR | Rizal, South Luzon | ₱3,820.00 | 9 |
| SO0000069348 | Lolita Chua | 2026-02-19 | 69197 | 1073343216959678 | Zamboanga, Zamboanga Del Sur | ₱11,680.00 | 9 |
| SO0000069349 | KRISTIN CHLOE PASCUAL | 2026-02-19 | — | — | QUEZON CITY, NCR | ₱19,791.00 | 9 |
| SO0000069350 | HAIER - SHOPEE | 2026-02-19 | — | 251214BQDD5HB7 | Taguig City, NCR | ₱0.00 | 9 |
| SO0000069351 | HAIER - SHOPEE | 2026-02-19 | — | 260109JD0CPGYP | Bataan, NCR | ₱0.00 | 9 |
| SO0000069352 | HAIER - SHOPEE | 2026-02-19 | — | 2601155D2TFHAP | Pangasinan, NCR | ₱0.00 | 9 |
| SO0000069353 | HAIER - SHOPEE | 2026-02-19 | — | 260110P09SQTWV | Bataan, NCR | ₱0.00 | 9 |
| SO0000069354 | HAIER - SHOPEE | 2026-02-19 | — | 260204T7A6Y70D | Quezon City, NCR | ₱0.00 | 9 |
| SO0000069355 | HAIER - SHOPEE | 2026-02-19 | — | 260204SSBTT7FM | Rizal, NCR | ₱0.00 | 9 |
| SO0000069356 | HAIER - LAZADA | 2026-02-19 | — | 1070309225356382 | Caloocan City, NCR | ₱0.00 | 9 |
| SO0000069357 | HAIER - SHOPEE | 2026-02-19 | — | 26020868TWYWUB | Rizal, NCR | ₱0.00 | 9 |
| SO0000069358 | HAIER - SHOPEE | 2026-02-19 | — | 260211DWKJP98Y | Quezon City, NCR | ₱0.00 | 9 |
| SO0000069359 | MAGDALENA LOPEZ | 2026-02-19 | — | — | QUEZON CITY, NATIONAL CAPITAL REGION (NCR) | ₱19,791.00 | 9 |
| SO0000069360 | HAIER - SHOPEE | 2026-02-19 | — | 260210AC0BCYRK | Quezon, City, NCR | ₱0.00 | 9 |
| SO0000069361 | HAIER - SHOPEE | 2026-02-19 | — | 260211DKN1UH4M | Caloocan, City, NCR | ₱0.00 | 9 |
| SO0000069362 | HAIER - SHOPEE | 2026-02-19 | — | 260210CCEGW3M2 | Bulacan, NCR | ₱0.00 | 9 |
| SO0000069363 | HAIER - SHOPEE | 2026-02-19 | — | 260213J983N41P | Bulacan, NCR | ₱0.00 | 9 |
| SO0000069364 | HAIER - LAZADA | 2026-02-19 | — | 1080280712124553 | Mandaluyong City, NCR | ₱0.00 | 9 |
| SO0000069365 | MARK ERWIN GO | 2026-02-19 | — | — | manila, metro manila | ₱35,991.00 | 9 |
| SO0000069366 | HAIER - SHOPEE | 2026-02-19 | — | 260213J9FG5P04 | Valenzuela City, NCR | ₱0.00 | 9 |
| SO0000069367 | M******o | 2026-02-19 | 69198 | 260219504DNSVQ | ****, **** | ₱7,500.00 | 9 |
| SO0000069368 | A******i | 2026-02-19 | 69199 | 2602195056DKE4 | ****, **** | ₱3,397.00 | 9 |
| SO0000069369 | R******e | 2026-02-19 | 69200 | 260219510HWN78 | ****, **** | ₱7,500.00 | 9 |
| SO0000069370 | HAIER - SHOPEE | 2026-02-19 | — | 260213JFF75JJX | Bulacan, NCR | ₱0.00 | 9 |
| SO0000069371 | HAIER - SHOPEE | 2026-02-19 | — | 260213K5MT64FE | Las Pinas, City, NCR | ₱0.00 | 9 |
| SO0000069372 | HAIER - SHOPEE | 2026-02-19 | — | 260213KKKB10Q6 | valenzuela city, NCR | ₱0.00 | 9 |
| SO0000069373 | HAIER - SHOPEE | 2026-02-19 | — | 260215R8E8CVP4 | Quezon City, NCR | ₱0.00 | 9 |
| SO0000069374 | HAIER - SHOPEE | 2026-02-19 | — | 260213KEB4GAMC | Camarines Sur, NCR | ₱0.00 | 9 |
| SO0000069375 | CARLOS CENTENO JR | 2026-02-19 | — | — | QUEZON CITY , NCR | ₱19,896.00 | 9 |
| SO0000069376 | Bryan Leonardo | 2026-02-19 | — | — | Bulacan, - | ₱19,888.98 | 9 |
| SO0000069377 | Tierra International Construction Corporation | 2026-02-19 | — | — | -, - | ₱37,697.40 | 9 |
| SO0000069378 | Rolando F. Geneta Jr. / Jennifer Solis Malong | 2026-02-19 | — | — | Pangasinan, - | ₱17,998.34 | 9 |
| SO0000069382 | M******l | 2026-02-19 | 69201 | 2602194Y1NPV32 | Benguet, North Luzon | ₱1,999.00 | 9 |
| SO0000069383 | L******s | 2026-02-19 | 69202 | 2602194YXDXM10 | Quezon, South Luzon | ₱6,456.00 | 9 |
| SO0000069384 | N******s | 2026-02-19 | 69203 | 2602195059BQPG | Metro Manila, Metro Manila | ₱3,180.00 | 9 |
| SO0000069387 | Reynaldo Alano | 2026-02-19 | 69204 | 1081838385487831 | Antipolo, Rizal | ₱7,900.00 | 9 |
| SO0000069388 | ryezelle suplito | 2026-02-19 | 69205 | 1073353644455151 | Trece Martires, Cavite | ₱3,498.00 | 9 |
| SO0000069390 | Karla Zarate | 2026-02-19 | 69206 | 1081854136152076 | Makati City, Metro Manila~Makati | ₱1,698.00 | 9 |
| SO0000069391 | Wilson | 2026-02-19 | 69207 | 2602194J59QERN | Metro Manila, Metro Manila | ₱24,999.00 | 9 |