128,244
Total Sales Orders
9,878
Orders (last 30 days)
₱101,411,117
Amount (last 30 days)
| SO No. | Customer | Order Date | Invoice No. | Customer PO No. | Location | Amount | Status |
|---|---|---|---|---|---|---|---|
| SO0000067342 | J******o | 2026-02-10 | 67217 | 260210B066G5V4 | ****, **** | ₱6,790.00 | 9 |
| SO0000067343 | PIO MARCEL AGUILAR | 2026-02-10 | — | — | RIZAL , PROVINCE | ₱18,691.50 | 9 |
| SO0000067344 | Jethro Carullo / L******o | 2026-02-10 | — | 260120FSDJFAQ0 | Rizal, NCR | ₱11,155.00 | 9 |
| SO0000067345 | JOHN PAUL DY | 2026-02-10 | — | — | CALOOCAN , NCR | ₱21,990.00 | 9 |
| SO0000067346 | A******a | 2026-02-10 | 67218 | 260210B3GNXVAY | ****, **** | ₱11,155.00 | 9 |
| SO0000067347 | BOB YU | 2026-02-10 | — | — | MANILA, NCR | ₱18,691.50 | 9 |
| SO0000067348 | J******o | 2026-02-10 | 67219 | 260210B451B8UJ | ****, **** | ₱6,790.00 | 9 |
| SO0000067349 | Rustom Manalo | 2026-02-10 | — | 260110NHU30PG8 | Bulacan, NCR | ₱21,998.00 | 9 |
| SO0000067350 | R******a | 2026-02-10 | 67220 | 260210B4TE2APQ | ****, **** | ₱3,397.00 | 9 |
| SO0000067351 | Cesar Gagui / Carlo Gagui | 2026-02-10 | — | 1055867404031750 | Paranaque City, NCR | ₱8,727.00 | 9 |
| SO0000067352 | ARNEL CANSANA | 2026-02-10 | — | — | PASIG CITY, NCR | ₱19,791.00 | 9 |
| SO0000067353 | LARRY LICUANAN | 2026-02-10 | — | — | MANDALUYONG , NCR | ₱21,990.00 | 9 |
| SO0000067354 | KAROFI - SM FAIRVIEW | 2026-02-10 | — | — | QUEZON CITY, NCR | ₱0.00 | 9 |
| SO0000067355 | Janice garrido | 2026-02-10 | 67221 | 582489778350753120 | N/A, N/A | ₱7,910.10 | 9 |
| SO0000067356 | Gemmarie Flores | 2026-02-10 | 67222 | 582507149237585409 | N/A, Batangas | ₱7,289.10 | 9 |
| SO0000067357 | Mako De Vera | 2026-02-10 | 67223 | 260210B32HXV7S | Metro Manila, Metro Manila | ₱8,099.00 | 9 |
| SO0000067358 | Monica Asajar | 2026-02-10 | 67224 | 260210B6XPY65N | Metro Manila, Metro Manila | ₱15,569.00 | 9 |
| SO0000067359 | Edgelyn Montojo | 2026-02-10 | 67225 | 260210B7NXRYXF | Metro Manila, Metro Manila | ₱19,999.00 | 9 |
| SO0000067360 | k******e | 2026-02-10 | 67226 | 260210B83RAHT4 | ****, **** | ₱3,397.00 | 9 |
| SO0000067361 | M******g | 2026-02-10 | 67227 | 260210B9TYEQQ8 | ****, **** | ₱11,155.00 | 9 |
| SO0000067362 | I******a | 2026-02-10 | 67228 | 260210AVKY1JYQ | Batangas, South Luzon | ₱9,998.00 | 9 |
| SO0000067363 | F******l | 2026-02-10 | 67229 | 260210B4TA6D5E | Rizal, South Luzon | ₱1,899.00 | 9 |
| SO0000067364 | A******a | 2026-02-10 | 67230 | 260210B5EPJ7MP | Bulacan, North Luzon | ₱3,196.00 | 9 |
| SO0000067365 | C******U | 2026-02-10 | 67231 | 260210B5S0GWMH | Metro Manila, Metro Manila | ₱3,799.00 | 9 |
| SO0000067366 | Princess Chan | 2026-02-10 | 67232 | 1079682333607716 | Trece Martires, Cavite | ₱1,190.00 | 9 |
| SO0000067367 | A******s | 2026-02-10 | 67233 | 260210B830G13B | Kalinga, North Luzon | ₱2,725.00 | 9 |
| SO0000067368 | sharon camero | 2026-02-10 | 67234 | 1071229602746006 | Makati City, Metro Manila~Makati | ₱6,885.00 | 9 |
| SO0000067369 | moises Reyes | 2026-02-10 | 67235 | 1071228017049239 | Angono, Rizal | ₱3,396.00 | 9 |
| SO0000067370 | D*** T***ra | 2026-02-10 | 67236 | 582538319857091806 | N/A, N/A | ₱6,790.00 | 9 |
| SO0000067371 | M******I | 2026-02-10 | 67237 | 260210B8X68NQ3 | Cavite, South Luzon | ₱1,899.00 | 9 |
| SO0000067372 | L******o | 2026-02-10 | 67238 | 260210B93NP5SU | Bulacan, North Luzon | ₱1,190.00 | 9 |
| SO0000067373 | M******e | 2026-02-10 | 67239 | 260210B962YU1H | Metro Manila, Metro Manila | ₱7,760.00 | 9 |
| SO0000067374 | J******g | 2026-02-10 | 67241 | 260210BB5EGS3F | ****, **** | ₱11,155.00 | 9 |
| SO0000067375 | kc Rodriguez | 2026-02-10 | 67244 | 582537838559200565 | N/A, N/A | ₱5,398.20 | 9 |
| SO0000067376 | E******o | 2026-02-10 | 67247 | 260210BE2PH6T1 | ****, **** | ₱3,397.00 | 9 |
| SO0000067377 | R******g | 2026-02-10 | 67248 | 260210BE5YEBM0 | ****, **** | ₱22,310.00 | 9 |
| SO0000067378 | T****a | 2026-02-10 | 67250 | 260210BF42M81J | ****, **** | ₱3,397.00 | 9 |
| SO0000067379 | DONOVAN ROMA | 2026-02-10 | — | — | LAGUNA, PROVINCE | ₱39,990.00 | 9 |
| SO0000067380 | NINNA LOURDES LAGRIA | 2026-02-10 | — | — | ZAMBALES , PROVINCE | ₱49,490.50 | 9 |
| SO0000067381 | Maren Verdan | 2026-02-10 | 67254 | 1079717360570377 | Calamba, Laguna | ₱15,998.00 | 9 |
| SO0000067382 | C******s | 2026-02-10 | 67255 | 2602099Y2Y15FB | Quirino, North Luzon | ₱3,180.00 | 9 |
| SO0000067383 | M******n | 2026-02-10 | 67256 | 260210BB0SPXXC | Rizal, South Luzon | ₱850.00 | 9 |
| SO0000067384 | Claribelle Plotena | 2026-02-10 | 67257 | 1071238461769293 | Hinigaran, Negros Occidental | ₱3,698.00 | 9 |
| SO0000067385 | Kristina Leonzon | 2026-02-10 | 67258 | 1071245820626699 | Tuguegarao, Cagayan | ₱2,498.00 | 9 |
| SO0000067387 | Marie Antoinette J Fortin | 2026-02-10 | 67259 | 1079695587663008 | Marikina City, Metro Manila~Marikina | ₱15,540.00 | 9 |
| SO0000067388 | Akie Banaga | 2026-02-10 | 67260 | 1079709712710089 | Silang, Cavite | ₱3,698.00 | 9 |
| SO0000067389 | Kristy Seksi | 2026-02-10 | 67261 | 1079713903140404 | Caloocan City, Metro Manila~Caloocan | ₱2,075.00 | 9 |
| SO0000067390 | A******n | 2026-02-10 | 67262 | 260210BFEXPNMF | Misamis Oriental, Mindanao | ₱1,899.00 | 9 |
| SO0000067391 | D*n | 2026-02-10 | 67263 | 260210BFRUA7J6 | Metro Manila, Metro Manila | ₱2,590.00 | 9 |
| SO0000067392 | J******e | 2026-02-10 | 67264 | 260210BH86QETM | Palawan, South Luzon | ₱1,490.00 | 9 |