126,857
Total Sales Orders
9,278
Orders (last 30 days)
₱93,906,977
Amount (last 30 days)
| SO No. | Customer | Order Date | Invoice No. | Customer PO No. | Location | Amount | Status |
|---|---|---|---|---|---|---|---|
| SO0000069094 | Jennie Guerzon | 2026-02-18 | 68999 | 260205V956T283 | Metro Manila, Metro Manila | ₱11,798.00 | 9 |
| SO0000069095 | Samantha Jeanne P. Untalan | 2026-02-18 | 69000 | 260205VAE9WQY9 | Pangasinan, North Luzon | ₱21,998.00 | 9 |
| SO0000069096 | R******n | 2026-02-18 | 69001 | 260205VSGAKN7E | Metro Manila, Metro Manila | ₱2,969.00 | 9 |
| SO0000069097 | Irene J. Flotildes | 2026-02-18 | 69002 | 260205W2P04JQC | Metro Manila, Metro Manila | ₱11,798.00 | 9 |
| SO0000069098 | John laurence Olea | 2026-02-18 | 69003 | 2602060G8CCJ19 | Nueva Ecija, North Luzon | ₱21,998.00 | 9 |
| SO0000069099 | Emmanuel Rico | 2026-02-18 | 69004 | 2602060JT91KEA | Metro Manila, Metro Manila | ₱11,798.00 | 9 |
| SO0000069100 | Miss Drim | 2026-02-18 | 69005 | 2602061JX0FMWH | Metro Manila, Metro Manila | ₱11,798.00 | 9 |
| SO0000069101 | M******) | 2026-02-18 | 69006 | 2602074BQ551J6 | Cebu, Visayas | ₱9,000.00 | 9 |
| SO0000069102 | Benny Dela Casa c/o Rick Castroverde | 2026-02-18 | 69007 | 1070644222865830 | Davao, Davao Del Sur | ₱15,296.00 | 9 |
| SO0000069103 | Kimberly Garcia | 2026-02-18 | 69008 | 26020879YAPTK3 | Pampanga, North Luzon | ₱11,798.00 | 9 |
| SO0000069104 | Lhara Manalo | 2026-02-18 | 69009 | 2602098H41DBD7 | Pampanga, North Luzon | ₱11,798.00 | 9 |
| SO0000069105 | Bailey Talag | 2026-02-18 | 69010 | 2602098XV3BMVJ | Bulacan, North Luzon | ₱11,798.00 | 9 |
| SO0000069106 | Psalm | 2026-02-18 | 69011 | 260210BP5AGGGG | Cavite, South Luzon | ₱11,798.00 | 9 |
| SO0000069107 | R******n | 2026-02-18 | 69012 | 260212GEM006V9 | Metro Manila, Metro Manila | ₱7,148.00 | 9 |
| SO0000069108 | Anne Denise Hopano | 2026-02-18 | 69013 | 260213JN02A5CG | Rizal, South Luzon | ₱11,498.00 | 9 |
| SO0000069109 | Jane Mae Nitollano | 2026-02-18 | 69014 | 260213M605PPYC | Metro Manila, Metro Manila | ₱11,615.00 | 9 |
| SO0000069110 | Maria Regina Jimenez | 2026-02-18 | 69015 | 1080523398516481 | Paranaque City, Metro Manila~Paranaque | ₱6,748.00 | 9 |
| SO0000069111 | Joshua Per | 2026-02-18 | 69016 | 260214N4A7TX1V | Metro Manila, Metro Manila | ₱11,498.00 | 9 |
| SO0000069112 | Cecilia Jimeno | 2026-02-18 | 69017 | 1072133491481580 | Antipolo, Rizal | ₱11,798.00 | 9 |
| 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 |