125,152
Total Sales Orders
8,300
Orders (last 30 days)
₱83,810,399
Amount (last 30 days)
| SO No. | Customer | Order Date | Invoice No. | Customer PO No. | Location | Amount | Status |
|---|---|---|---|---|---|---|---|
| SO0000068720 | R******o | 2026-02-16 | 68667 | 260216UQGDQ2GR | ****, **** | ₱7,500.00 | 9 |
| SO0000068721 | A******o | 2026-02-16 | 68668 | 260216UT0CDRXG | ****, **** | ₱7,500.00 | 9 |
| SO0000079410 | Ace Builders - Baliwag | 2026-02-16 | — | FREE ITEM | Baliuag, Bulacan | ₱0.00 | 2 |
| SO0000086624 | ACE HARDWARE - MOLINO | 2026-02-16 | — | FREE ITEM | CAVITE | ₱0.00 | 2 |
| SO0000086625 | ACE HARDWARE - MOLINO | 2026-02-16 | — | FREE ITEM | CAVITE | ₱0.00 | 2 |
| SO0000086626 | ACE HARDWARE - MOLINO | 2026-02-16 | — | FREE ITEM | CAVITE | ₱0.00 | 2 |
| SO0000086627 | ACE HARDWARE - MOLINO | 2026-02-16 | — | FREE ITEM | CAVITE | ₱0.00 | 2 |
| SO0000086628 | ACE HARDWARE - MOLINO | 2026-02-16 | — | FREE ITEM | CAVITE | ₱0.00 | 2 |
| SO0000065980 | Judilyn Lirio | 2026-02-15 | 68210 | 260203PVPQTP7T | Rizal, South Luzon | ₱21,489.00 | 9 |
| SO0000066654 | L******a | 2026-02-15 | 68204 | 260206105MPNH1 | Laguna, South Luzon | ₱8,998.00 | 9 |
| SO0000067023 | S******a | 2026-02-15 | 69228 | 2602085V6BWKXU | Misamis Oriental, Mindanao | ₱2,519.00 | 9 |
| SO0000067502 | Karl Michael J. De la Rea | 2026-02-15 | 68196 | 260210BTS0XP67 | Batangas, South Luzon | ₱11,498.00 | 9 |
| SO0000067692 | Anthony P Saragpon | 2026-02-15 | 68201 | 260210CGXUJT30 | Nueva Ecija, North Luzon | ₱8,789.00 | 9 |
| SO0000068119 | S******l | 2026-02-15 | 69274 | 260214N3MGKASS | ****, **** | ₱12,000.00 | 9 |
| SO0000068214 | M******a | 2026-02-15 | 68187 | 260215PV61U274 | ****, **** | ₱7,500.00 | 9 |
| SO0000068215 | A******a | 2026-02-15 | 68188 | 260215PWVBED10 | ****, **** | ₱7,500.00 | 9 |
| SO0000068216 | E******a | 2026-02-15 | 68189 | 260215PX5CCM43 | ****, **** | ₱15,000.00 | 9 |
| SO0000068217 | J*****n | 2026-02-15 | 68190 | 260215Q1BU34MV | ****, **** | ₱3,397.00 | 9 |
| SO0000068218 | R******l | 2026-02-15 | 68191 | 260215Q50DUK87 | ****, **** | ₱7,500.00 | 9 |
| SO0000068219 | A******z | 2026-02-15 | 68192 | 260215QG389JH8 | ****, **** | ₱3,397.00 | 9 |
| SO0000068220 | M******o | 2026-02-15 | 68193 | 260215QQJ16G6W | ****, **** | ₱7,500.00 | 9 |
| SO0000068221 | N******o | 2026-02-15 | 68194 | 260215QRKH2FWM | ****, **** | ₱7,500.00 | 9 |
| SO0000068223 | S******g | 2026-02-15 | 68195 | 260215QSTQ61XG | ****, **** | ₱7,500.00 | 9 |
| SO0000068224 | V******o | 2026-02-15 | 68197 | 260215QTUBFBDG | ****, **** | ₱7,500.00 | 9 |
| SO0000068225 | J******n | 2026-02-15 | 68198 | 260215QX23Q9DU | ****, **** | ₱3,397.00 | 9 |
| SO0000068226 | I******s | 2026-02-15 | 68199 | 260215QYDG8UKB | ****, **** | ₱3,397.00 | 9 |
| SO0000068227 | L******g | 2026-02-15 | 68200 | 260215R33JP8QR | ****, **** | ₱7,500.00 | 9 |
| SO0000068229 | E******a | 2026-02-15 | 68202 | 260215R6DUFKG8 | ****, **** | ₱7,500.00 | 9 |
| SO0000068230 | V******o | 2026-02-15 | 68203 | 260215R6JUS3FH | ****, **** | ₱7,500.00 | 9 |
| SO0000068232 | G******a | 2026-02-15 | 68205 | 260215R9FA2DWH | ****, **** | ₱3,397.00 | 9 |
| SO0000068233 | M******s | 2026-02-15 | 68206 | 260215RAYE7HXW | ****, **** | ₱3,397.00 | 9 |
| SO0000068234 | J******o | 2026-02-15 | 68207 | 260215RCWEU06W | ****, **** | ₱7,500.00 | 9 |
| SO0000068235 | C******n | 2026-02-15 | 68208 | 260215RF4K6K0D | ****, **** | ₱7,500.00 | 9 |
| SO0000068236 | C******l | 2026-02-15 | 68209 | 260215RNHA1R30 | ****, **** | ₱3,397.00 | 9 |
| SO0000068237 | J******o | 2026-02-15 | 68211 | 260215RQBR6BC8 | ****, **** | ₱3,397.00 | 9 |
| SO0000068238 | K**t | 2026-02-15 | 68212 | 260215RSJM0B8Q | ****, **** | ₱3,397.00 | 9 |
| SO0000068239 | A******o | 2026-02-15 | 68213 | 260215RTCPGAU1 | ****, **** | ₱3,397.00 | 9 |
| SO0000068240 | J**N | 2026-02-15 | 68214 | 260215RVXP0BW2 | ****, **** | ₱3,397.00 | 9 |
| SO0000068241 | D******p | 2026-02-15 | 68215 | 260215RXTWEAAW | ****, **** | ₱7,500.00 | 9 |
| SO0000068242 | I******n | 2026-02-15 | 68216 | 260215S2V0RJCJ | ****, **** | ₱7,500.00 | 9 |
| SO0000068243 | M******s | 2026-02-15 | 68217 | 260215S3UJPADK | ****, **** | ₱7,500.00 | 9 |
| SO0000068245 | C******r | 2026-02-15 | 68218 | 260215S62K8TYE | ****, **** | ₱7,500.00 | 9 |
| SO0000068246 | E******d | 2026-02-15 | 68219 | 260215S67BUURY | ****, **** | ₱7,500.00 | 9 |
| SO0000068247 | M******o | 2026-02-15 | 68220 | 260215S65X3228 | ****, **** | ₱7,500.00 | 9 |
| SO0000067423 | Kim Tañada | 2026-02-14 | 68184 | 2602061VY77EHH | Metro Manila, Metro Manila | ₱21,998.00 | 9 |
| SO0000067427 | Maricris Delos Santos | 2026-02-14 | 68149 | 1070957088246635 | Norzagaray, Bulacan | ₱21,998.00 | 9 |
| SO0000067835 | Yuan Santos | 2026-02-14 | 68124 | 260212FASBCCS3 | Cavite, South Luzon | ₱31,498.00 | 9 |
| SO0000067895 | Sofia Lapitan | 2026-02-14 | 68150 | 1080300598533668 | Quezon City, Metro Manila~Quezon City | ₱10,598.00 | 9 |
| SO0000068028 | J******e | 2026-02-14 | 68182 | 260212HDJTSKPY | Pampanga, North Luzon | ₱10,598.00 | 9 |
| SO0000068070 | E******s | 2026-02-14 | 68048 | 260214MP3U6EBH | ****, **** | ₱12,000.00 | 9 |