127,577
Total Sales Orders
9,728
Orders (last 30 days)
₱98,785,512
Amount (last 30 days)
| SO No. | Customer | Order Date | Invoice No. | Customer PO No. | Location | Amount | Status |
|---|---|---|---|---|---|---|---|
| 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 |
| SO0000069163 | T******a | 2026-02-18 | 69059 | 2602182T4S1H5C | ****, **** | ₱7,500.00 | 9 |
| SO0000069164 | HAIER - SHOPEE | 2026-02-18 | — | 251215ETHK8X6X | Pampanga, NCR | ₱0.00 | 9 |
| SO0000069165 | HAIER - SHOPEE | 2026-02-18 | — | 2512126NM5VW1F | Pampanga, NCR | ₱0.00 | 9 |
| SO0000069166 | enjoww.B12.L51 | 2026-02-18 | 69061 | 582629119871518528 | N/A, Cavite | ₱27,809.93 | 9 |
| SO0000069167 | HAIER - SHOPEE | 2026-02-18 | — | 251226C6D5FDS8 | Caloocan City, NCR | ₱0.00 | 9 |
| SO0000069168 | r******l / rex roncal | 2026-02-18 | — | 260212GFM9PYSK | Cavite, NCR | ₱3,820.00 | 9 |
| SO0000069169 | C******o | 2026-02-18 | 69062 | 2602182VNU023H | ****, **** | ₱7,500.00 | 9 |
| SO0000069170 | Elias Barbosa Jr | 2026-02-18 | — | — | Dasmariñas, Cavite | ₱8,999.00 | 0 |
| SO0000069171 | Elias Barbosa Jr | 2026-02-18 | — | — | Dasmariñas, Cavite | ₱17,350.00 | 9 |
| SO0000069172 | HAIER - SHOPEE | 2026-02-18 | — | 251227EWP15N05 | Antipolo City , NCR | ₱0.00 | 9 |
| SO0000069173 | mylyn pate | 2026-02-18 | 69067 | 1073156836825889 | Antipolo, Rizal | ₱19,998.00 | 9 |