125,038
Total Sales Orders
9,140
Orders (last 30 days)
₱92,897,801
Amount (last 30 days)
| SO No. | Customer | Order Date | Invoice No. | Customer PO No. | Location | Amount | Status |
|---|---|---|---|---|---|---|---|
| SO0000069113 | Ricky Pamugas | 2026-02-18 | 69018 | 1072177416389074 | Marilao, Bulacan | ₱2,500.00 | 9 |
| SO0000069114 | Jerome Reyes | 2026-02-18 | 69019 | 260215QNHDK9JK | Metro Manila, Metro Manila | ₱11,615.00 | 9 |
| SO0000069115 | Ellaine Casabal | 2026-02-18 | 69020 | 260215QXX29P8B | Cavite, South Luzon | ₱11,615.00 | 9 |
| SO0000069116 | Zyrille Joy Andoy | 2026-02-18 | 69021 | 260215R1B8A1J7 | Rizal, South Luzon | ₱11,615.00 | 9 |
| SO0000069117 | cristy general | 2026-02-18 | 69022 | 260215RN29DBCB | Bulacan, North Luzon | ₱11,498.00 | 9 |
| SO0000069118 | Roxanne sarmiento | 2026-02-18 | 69023 | 260215RQ77814T | Pampanga, North Luzon | ₱14,724.00 | 9 |
| SO0000069119 | Christian Alas | 2026-02-18 | 69024 | 260216SC4GTYDG | Quezon, South Luzon | ₱12,143.00 | 9 |
| SO0000069120 | Vangie Piando | 2026-02-18 | 69025 | 260216TYVT7JQD | Metro Manila, Metro Manila | ₱12,143.00 | 9 |
| SO0000069121 | maylyn nicol | 2026-02-18 | 69026 | 1081185379393768 | Quezon City, Metro Manila~Quezon City | ₱11,798.00 | 9 |
| SO0000069122 | John Carlo Bho Upholstery | 2026-02-18 | 69027 | 260216UEU7HKXV | Metro Manila, Metro Manila | ₱11,498.00 | 9 |
| SO0000069123 | Julie Ann Naperi | 2026-02-18 | 69028 | 1072844247157136 | General Trias, Cavite | ₱11,798.00 | 9 |
| SO0000069124 | J******a | 2026-02-18 | 69029 | 2602182C51YX69 | Laguna, South Luzon | ₱7,148.00 | 9 |
| SO0000069125 | R******e | 2026-02-18 | 69030 | 2602182EBEJCFB | Cavite, South Luzon | ₱2,810.00 | 9 |
| SO0000069126 | GODSWILL GENERAL BUILDING SUPPLY COMPANY | 2026-02-18 | 69031 | 235810 | NAVOTAS CITY, N/A | ₱30,650.00 | 9 |
| SO0000069127 | Alyssa Monterico | 2026-02-18 | 69032 | 251209VUJ0JFY1 | Metro Manila, Metro Manila | ₱10,498.00 | 9 |
| SO0000069128 | K******a | 2026-02-18 | 69033 | 2512113BD5DJ3Q | Metro Manila, Metro Manila | ₱2,968.00 | 9 |
| SO0000069129 | D******s | 2026-02-18 | 69034 | 2512114FYUMCDR | Pampanga, North Luzon | ₱6,553.00 | 9 |
| SO0000069130 | E******d | 2026-02-18 | 69035 | 2512124X14A74B | Benguet, North Luzon | ₱2,340.00 | 9 |
| SO0000069131 | Kat | 2026-02-18 | 69036 | 2512124X8EUAN5 | Metro Manila, Metro Manila | ₱23,998.00 | 9 |
| SO0000069132 | D******s | 2026-02-18 | 69037 | 2512126U2RFMSX | Pampanga, North Luzon | ₱7,123.00 | 9 |
| SO0000069133 | Anna Nerissa R. Mariñas | 2026-02-18 | 69038 | 2512126UHV0D4Q | Metro Manila, Metro Manila | ₱16,719.00 | 9 |
| SO0000069134 | Iris Nicole Alcantara | 2026-02-18 | 69039 | 1056587631737308 | Carmona, Cavite | ₱28,948.00 | 9 |
| SO0000069135 | Heribert Espina | 2026-02-18 | 69040 | 1056618427180219 | San Jose Del Monte, Bulacan | ₱16,719.00 | 9 |
| SO0000069136 | D******n | 2026-02-18 | 69041 | 2512138555HNQX | Metro Manila, Metro Manila | ₱2,340.00 | 9 |
| SO0000069137 | Erik Petuco | 2026-02-18 | 69042 | 251214B48KRWKY | Metro Manila, Metro Manila | ₱21,498.00 | 9 |
| SO0000069138 | Maria Bettina Frianeza | 2026-02-18 | 69043 | 1066424748244491 | Quezon City, Metro Manila~Quezon City | ₱2,340.00 | 9 |
| SO0000069139 | Mariel E. Cerrero | 2026-02-18 | 69044 | 1066458908184390 | Binangonan, Rizal | ₱24,498.00 | 9 |
| SO0000069140 | Janet L. | 2026-02-18 | 69045 | 251217KA1XQW83 | Metro Manila, Metro Manila | ₱12,634.00 | 9 |
| SO0000069141 | Janine Ortega | 2026-02-18 | 69046 | 251218N5JPW4H5 | Laguna, South Luzon | ₱12,634.00 | 9 |
| SO0000069142 | Michael P. Narvaez | 2026-02-18 | 69047 | 251220TVFXFW34 | Metro Manila, Metro Manila | ₱38,949.00 | 9 |
| SO0000069143 | JC Villa Juan | 2026-02-18 | 69048 | 251221UJSM3074 | Metro Manila, Metro Manila | ₱24,498.00 | 9 |
| SO0000069144 | Elynor Obayan | 2026-02-18 | 69049 | 251221URR6VUMH | Metro Manila, Metro Manila | ₱20,369.00 | 9 |
| SO0000069145 | R******R | 2026-02-18 | 69050 | 2601020HCG6TH6 | Nueva Ecija, North Luzon | ₱7,123.00 | 9 |
| SO0000069146 | C******o | 2026-02-18 | 69051 | 2602182Q1GA97U | ****, **** | ₱7,500.00 | 9 |
| SO0000069147 | K******s | 2026-02-18 | 69052 | 2602182QF81JKE | ****, **** | ₱12,000.00 | 9 |
| SO0000069148 | John Carlo Abanto | 2026-02-18 | 69054 | 1072442683112424 | Makati City, Metro Manila~Makati | ₱11,599.00 | 9 |
| SO0000069149 | M******o | 2026-02-18 | 69055 | 2602182R3086X7 | ****, **** | ₱3,397.00 | 9 |
| SO0000069150 | HAIER - SHOPEE | 2026-02-18 | — | 2512124W2D2GT7 | Pampanga, NCR | ₱0.00 | 9 |
| SO0000069151 | HAIER - SHOPEE | 2026-02-18 | — | 25121022CC1VT7 | Nueva Ecija, NCR | ₱0.00 | 9 |
| SO0000069152 | HAIER - SHOPEE | 2026-02-18 | — | 2512125CGF13G9 | Pampanga, NCR | ₱0.00 | 9 |
| SO0000069153 | HAIER - SHOPEE | 2026-02-18 | — | 2512114FCAYWDA | Pampanga, NCR | ₱0.00 | 9 |
| SO0000069154 | HAIER - SHOPEE | 2026-02-18 | — | 2512114P7J7W9C | Pangasinan, NCR | ₱0.00 | 9 |
| SO0000069155 | akes barbershop | 2026-02-18 | 69056 | 2602182MYHUBYW | Rizal, South Luzon | ₱9,198.00 | 9 |
| SO0000069156 | Miriam De Castro | 2026-02-18 | 69057 | 2602182Q7F2VWX | Metro Manila, Metro Manila | ₱9,198.00 | 9 |
| SO0000069157 | HAIER - SHOPEE | 2026-02-18 | — | 251212554W7RRG | Pangasinan, NCR | ₱0.00 | 9 |
| SO0000069158 | Bry vendiola | 2026-02-18 | 69058 | 1081646155510369 | San Fernando, Pampanga | ₱8,498.00 | 9 |
| SO0000069159 | HAIER - SHOPEE | 2026-02-18 | — | 2512125MGSKAS8 | Bulacan, NCR | ₱0.00 | 9 |
| SO0000069160 | HAIER - SHOPEE | 2026-02-18 | — | 251214C6P999EN | Bataan, NCR | ₱0.00 | 9 |
| SO0000069161 | HAIER - SHOPEE | 2026-02-18 | — | 251220U2AVVJWA | Antipolo City, NCR | ₱0.00 | 9 |
| SO0000069162 | HAIER - SHOPEE | 2026-02-18 | — | 2512126YEPVTNP | Pampanga, NCR | ₱0.00 | 9 |