126,951
Total Sales Orders
9,372
Orders (last 30 days)
₱95,472,860
Amount (last 30 days)
| SO No. | Customer | Order Date | Invoice No. | Customer PO No. | Location | Amount | Status |
|---|---|---|---|---|---|---|---|
| SO0000069050 | Khrizelle Payumo | 2026-02-18 | 68955 | 2602182F49WYPH | Metro Manila, Metro Manila | ₱28,299.00 | 9 |
| SO0000069051 | Dharyl Angeles | 2026-02-18 | 68957 | 2602182FC7JWNU | Pampanga, North Luzon | ₱31,498.00 | 9 |
| SO0000069052 | Marilyn Pascua | 2026-02-18 | 68958 | 2602182M37VHYP | Tarlac, North Luzon | ₱20,999.00 | 9 |
| SO0000069053 | MARICEL RAMOS | 2026-02-18 | 68959 | 26021825R98TW1 | Laguna, South Luzon | ₱11,998.00 | 9 |
| SO0000069054 | Vhien Paulo Navarro | 2026-02-18 | 68960 | 2602182EAJWUXR | Quezon, South Luzon | ₱20,999.00 | 9 |
| SO0000069055 | Ferdz / 639931687048 | 2026-02-18 | — | 260213JUMF3JKM | Laguna, NCR | ₱19,698.00 | 9 |
| SO0000069056 | J******g | 2026-02-18 | 68961 | 2602182KU5DCSW | ****, **** | ₱3,397.00 | 9 |
| SO0000069057 | Jayvee Ace Quimson | 2026-02-18 | 68962 | 260217037XKUQ0 | Metro Manila, Metro Manila | ₱18,998.00 | 9 |
| SO0000069058 | Shai Minas Hernandez | 2026-02-18 | 68963 | 26021704UCP34P | Metro Manila, Metro Manila | ₱18,998.00 | 9 |
| SO0000069059 | Benie Tongio | 2026-02-18 | 68964 | 2602182EVJ03CC | Nueva Ecija, North Luzon | ₱46,996.00 | 9 |
| SO0000069060 | M******o | 2026-02-18 | 68923 | 2512247HDCP2HT | Misamis Oriental, Mindanao | ₱3,125.00 | 9 |
| SO0000069061 | jenna dizon | 2026-02-18 | 68924 | 251229M8G7B6G2 | Rizal, South Luzon | ₱23,998.00 | 9 |
| SO0000069062 | D******a | 2026-02-18 | 68968 | 260101VAPQR728 | Metro Manila, Metro Manila | ₱2,340.00 | 9 |
| SO0000069063 | R******o | 2026-02-18 | 68969 | 260103298UB7R6 | Laguna, South Luzon | ₱2,340.00 | 9 |
| SO0000069064 | Deborah M. Ellana | 2026-02-18 | 68970 | 260106AWY4W97G | Metro Manila, Metro Manila | ₱21,998.00 | 9 |
| SO0000069065 | Jhobert Deytiquez | 2026-02-18 | 68971 | 260107CSWVBF0U | Pampanga, North Luzon | ₱24,498.00 | 9 |
| SO0000069066 | Crisavel David | 2026-02-18 | 68972 | 260108GRURG1FV | Metro Manila, Metro Manila | ₱21,998.00 | 9 |
| SO0000069067 | M******n | 2026-02-18 | 68973 | 260113VX2UUS32 | Cebu, Visayas | ₱14,500.00 | 9 |
| SO0000069068 | Ellan mAriano | 2026-02-18 | 68974 | 1064795073347809 | Quezon City, Metro Manila~Quezon City | ₱2,340.00 | 9 |
| SO0000069069 | ROXANNE REYES | 2026-02-18 | 68975 | 26011542THGJ24 | Rizal, South Luzon | ₱21,498.00 | 9 |
| SO0000069070 | Camilo Diong | 2026-02-18 | 68976 | 260119D4TWTGA1 | Metro Manila, Metro Manila | ₱21,998.00 | 9 |
| SO0000069071 | Krystel twinkle dizon | 2026-02-18 | 68977 | 260120GP3R7PN5 | Bataan, North Luzon | ₱7,148.00 | 9 |
| SO0000069072 | Robene Caracta | 2026-02-18 | 68978 | 260120HARRQKHU | Rizal, South Luzon | ₱15,034.00 | 9 |
| SO0000069073 | K******n | 2026-02-18 | 68979 | 260121JG2UM4R0 | Metro Manila, Metro Manila | ₱2,969.00 | 9 |
| SO0000069074 | A******a | 2026-02-18 | 68980 | 260121KMWWUYV8 | La Union, North Luzon | ₱7,124.00 | 9 |
| SO0000069075 | Lovely Ibasco | 2026-02-18 | 68981 | 260121KW91KCE3 | Pangasinan, North Luzon | ₱21,998.00 | 9 |
| SO0000069076 | Sonny Boy Aljecera | 2026-02-18 | 68982 | 2601250FEUXFMW | Batangas, South Luzon | ₱21,998.00 | 9 |
| SO0000069077 | Neil Justine Carpeso | 2026-02-18 | 68983 | 2601261Y9W4703 | Nueva Ecija, North Luzon | ₱21,998.00 | 9 |
| SO0000069078 | R******s | 2026-02-18 | 68984 | 2601262YFU4RNV | Metro Manila, Metro Manila | ₱7,148.00 | 9 |
| SO0000069079 | David White | 2026-02-18 | 68985 | 1067560086020238 | Malaybalay, Bukidnon | ₱13,050.00 | 9 |
| SO0000069080 | Allysa Mae Ylagan | 2026-02-18 | 68986 | 2601275A5P7XXR | Laguna, South Luzon | ₱24,498.00 | 9 |
| SO0000069081 | A******s | 2026-02-18 | 68987 | 260129ACNKDMRE | Metro Manila, Metro Manila | ₱8,100.00 | 9 |
| SO0000069082 | Alwin Palma | 2026-02-18 | 68988 | 1077032548630577 | Santa Rosa, Laguna | ₱11,798.00 | 9 |
| SO0000069083 | Liellanie Grave-Labay | 2026-02-18 | 68965 | 260131FNHAKK8T | Metro Manila, Metro Manila | ₱21,498.00 | 9 |
| SO0000069084 | Anabelle Gaper Aranda | 2026-02-18 | 68989 | 260131FYVKNVRW | Bataan, North Luzon | ₱21,498.00 | 9 |
| SO0000069085 | Jocelle Delos Santos | 2026-02-18 | 68990 | 260131G5VJ8NA7 | Metro Manila, Metro Manila | ₱11,498.00 | 9 |
| SO0000069086 | Linda Rapadas | 2026-02-18 | 68991 | 260201K404YPMK | Rizal, South Luzon | ₱11,498.00 | 9 |
| SO0000069087 | Sophia Austria | 2026-02-18 | 68992 | 260202MNAFJ9KW | Metro Manila, Metro Manila | ₱20,998.00 | 9 |
| SO0000069088 | Josiedel bulan | 2026-02-18 | 68993 | 1069399246899159 | Makati City, Metro Manila~Makati | ₱11,798.00 | 9 |
| SO0000069089 | Chris Albert Cayabyab | 2026-02-18 | 68994 | 1069445466483506 | Santa Rosa, Laguna | ₱37,498.00 | 9 |
| SO0000069090 | Michael Angelo Legaspi | 2026-02-18 | 68995 | 260202NPPM7DTQ | Metro Manila, Metro Manila | ₱11,498.00 | 9 |
| SO0000069091 | B******a | 2026-02-18 | 68996 | 260203PXUVD5MV | Metro Manila, Metro Manila | ₱6,748.00 | 9 |
| SO0000069092 | S******o | 2026-02-18 | 68997 | 260203QYM9PNVW | Davao Del Norte, Mindanao | ₱7,124.00 | 9 |
| SO0000069093 | Paul Ama | 2026-02-18 | 68998 | 1078476529059719 | Taguig City, Metro Manila~Taguig | ₱11,798.00 | 9 |
| 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 |