128,775
Total Sales Orders
10,409
Orders (last 30 days)
₱107,049,398
Amount (last 30 days)
| SO No. | Customer | Order Date | Invoice No. | Customer PO No. | Location | Amount | Status |
|---|---|---|---|---|---|---|---|
| SO0000065887 | John Tollo | 2026-02-03 | 65810 | 260202N10F9MA6 | Pangasinan, North Luzon | ₱7,371.00 | 9 |
| SO0000065888 | Justine Tolentino | 2026-02-03 | 65811 | 260202N14RMCRB | Pampanga, North Luzon | ₱23,699.00 | 9 |
| SO0000065889 | Angelica Viceo | 2026-02-03 | 65812 | 260202N34VWUT1 | Pangasinan, North Luzon | ₱7,371.00 | 9 |
| SO0000065890 | Renz Narca | 2026-02-03 | 65813 | 260202N3G3DW85 | Pampanga, North Luzon | ₱8,901.00 | 9 |
| SO0000065891 | Tom Bernard Enriquez | 2026-02-03 | 65814 | 260202N41HD9E2 | Bulacan, North Luzon | ₱24,999.00 | 9 |
| SO0000065892 | RJ Tabara | 2026-02-03 | 65815 | 260202N43DF6GY | Pangasinan, North Luzon | ₱15,998.00 | 9 |
| SO0000065893 | vanessa blas | 2026-02-03 | 65816 | 260202N6QBYYND | Bulacan, North Luzon | ₱11,798.00 | 9 |
| SO0000065894 | Kevin Cortez | 2026-02-03 | 65817 | 260202N9DUHN4D | Pampanga, North Luzon | ₱14,990.00 | 9 |
| SO0000065895 | Justine Cyryl | 2026-02-03 | 65818 | 260202NA1D3NTB | Pampanga, North Luzon | ₱15,498.00 | 9 |
| SO0000065896 | Troyyie Ortega | 2026-02-03 | 65819 | 260202NAJMC2WT | Nueva Ecija, North Luzon | ₱17,998.00 | 9 |
| SO0000065897 | Lolifa Laborera | 2026-02-03 | 65820 | 260202NBPYSNWC | Tarlac, North Luzon | ₱13,311.00 | 9 |
| SO0000065898 | JULIET M. QUILANTIP | 2026-02-03 | 65821 | 260202NBS99FGA | Zambales, North Luzon | ₱19,999.00 | 9 |
| SO0000065899 | Catherine Vallejos | 2026-02-03 | 65822 | 260202NGXGEKBV | Bulacan, North Luzon | ₱22,199.00 | 9 |
| SO0000065900 | Charlene Mallari | 2026-02-03 | 65823 | 260202NHVJMX0D | Pampanga, North Luzon | ₱8,729.00 | 9 |
| SO0000065901 | Kim cruz | 2026-02-03 | 65824 | 260202NJHDAE1F | Bulacan, North Luzon | ₱14,689.00 | 9 |
| SO0000065902 | Jessie Notario | 2026-02-03 | 65825 | 260202NJK4KW3C | Pangasinan, North Luzon | ₱7,371.00 | 9 |
| SO0000065903 | Grace G. Tuates | 2026-02-03 | 65826 | 260203PBUKVVTU | Pangasinan, North Luzon | ₱11,798.00 | 9 |
| SO0000065904 | C******s | 2026-02-03 | 65827 | 260202MPK2HNJG | Zambales, North Luzon | ₱10,161.00 | 9 |
| SO0000065905 | C******l | 2026-02-03 | 65828 | 260203PQHFSJ68 | Metro Manila, Metro Manila | ₱19,199.00 | 9 |
| SO0000065906 | A******n | 2026-02-03 | 65829 | 260203PQPQJY0F | Metro Manila, Metro Manila | ₱4,475.00 | 9 |
| SO0000065907 | K******o | 2026-02-03 | 65830 | 260203PQR4EE55 | Pampanga, North Luzon | ₱7,440.00 | 9 |
| SO0000065908 | J******y | 2026-02-03 | 65831 | 260203PQYVBPE1 | Rizal, South Luzon | ₱1,990.00 | 9 |
| SO0000065909 | M******o | 2026-02-03 | 65832 | 260203PMWH6S61 | Metro Manila, Metro Manila | ₱2,374.00 | 9 |
| SO0000065910 | Rensea Mae De Vera | 2026-02-03 | 65833 | 1077750123636126 | San Jose Del Monte, Bulacan | ₱17,999.00 | 9 |
| SO0000065911 | Gemmalyn B. Daulo | 2026-02-03 | 65834 | 260203PJYES97F | Bulacan, North Luzon | ₱7,698.00 | 9 |
| SO0000065912 | Rowen Gulamtico | 2026-02-03 | 65835 | 260203PSSCYY7W | Metro Manila, Metro Manila | ₱13,993.00 | 9 |
| SO0000065913 | cheche zaño | 2026-02-03 | 65836 | 1078015932868430 | Paracale, Camarines Norte | ₱3,298.00 | 9 |
| SO0000065914 | AMENTUM - WILBERT ELNAR | 2026-02-03 | 65837 | 1078022128568960 | Zamboanga, Zamboanga Del Sur | ₱21,540.00 | 9 |
| SO0000065915 | E******e | 2026-02-03 | 65838 | 260203PRWBJ204 | Davao Del Sur, Mindanao | ₱4,475.00 | 9 |
| SO0000065916 | I******a | 2026-02-03 | 65839 | 260203PSDS2E56 | South Cotabato, Mindanao | ₱3,820.00 | 9 |
| SO0000065917 | M******o | 2026-02-03 | 65840 | 260203PSNE4F7C | Metro Manila, Metro Manila | ₱1,970.00 | 9 |
| SO0000065918 | K******s | 2026-02-03 | 65841 | 260203PSUW25FP | Misamis Oriental, Mindanao | ₱2,388.00 | 9 |
| SO0000065919 | P******s | 2026-02-03 | 65842 | 260203PTY8525G | ****, **** | ₱3,397.00 | 9 |
| SO0000065920 | Levi Chan Hao | 2026-02-03 | 65843 | 1069591040330028 | Angeles, Pampanga | ₱5,625.00 | 9 |
| SO0000065921 | Pia Marie Colina | 2026-02-03 | 65844 | 1078031161813380 | Imus, Cavite | ₱10,695.00 | 9 |
| SO0000065922 | V******m | 2026-02-03 | 65850 | 260203PV6WENF7 | ****, **** | ₱6,510.00 | 9 |
| SO0000065923 | Berlinetta Corazon Chua Tan | 2026-02-03 | 65853 | 260203P10HERF7 | Quezon, South Luzon | ₱27,998.00 | 9 |
| SO0000065924 | Janette Esteves | 2026-02-03 | 65854 | 260203PNUT6NQD | Cavite, South Luzon | ₱10,498.00 | 9 |
| SO0000065925 | A******i | 2026-02-03 | 65856 | 260203PVUS2G7C | ****, **** | ₱6,510.00 | 9 |
| SO0000065926 | S******d | 2026-02-03 | 65862 | 260203PUKXX4PK | Cebu, Visayas | ₱1,990.00 | 9 |
| SO0000065927 | D******o | 2026-02-03 | 65863 | 260203PUQUV49G | Metro Manila, Metro Manila | ₱10,799.00 | 9 |
| SO0000065928 | B******a | 2026-02-03 | 65864 | 260203PWA0VTA3 | Batangas, South Luzon | ₱895.00 | 9 |
| SO0000065929 | John Paul Esteban | 2026-02-03 | 65865 | 1069583277972048 | Pasig City, Metro Manila~Pasig | ₱6,510.00 | 9 |
| SO0000065930 | Beatriz Paino | 2026-02-03 | 65871 | 1069579643968174 | Cagayan De Oro, Misamis Oriental | ₱11,798.00 | 9 |
| SO0000065931 | A******o | 2026-02-03 | 65913 | 260203PYQ32T84 | ****, **** | ₱6,510.00 | 9 |
| SO0000065932 | BERNARD PULIDO | 2026-02-03 | — | — | MARIKINA, NCR | ₱1,012.00 | 9 |
| SO0000065933 | MAVERICK VINCENT V BANZON | 2026-02-03 | — | — | QUEZON CITY, NCR | ₱17,091.00 | 9 |
| SO0000065934 | K******r | 2026-02-03 | 65934 | 260203PXCXKU67 | Davao Del Sur, Mindanao | ₱2,190.00 | 9 |
| SO0000065935 | John Marc Descalso | 2026-02-03 | 65935 | 1078049743365265 | Rosario, Cavite | ₱2,969.00 | 9 |
| SO0000065936 | R******r | 2026-02-03 | 65936 | 260203Q2T8XWUY | Metro Manila, Metro Manila | ₱3,499.00 | 9 |