129,188
Total Sales Orders
10,782
Orders (last 30 days)
₱109,983,008
Amount (last 30 days)
| SO No. | Customer | Order Date | Invoice No. | Customer PO No. | Location | Amount | Status |
|---|---|---|---|---|---|---|---|
| SO0000064868 | R******n | 2026-02-02 | 64823 | 260202K9GEXTJD | ****, **** | ₱3,397.00 | 9 |
| SO0000064869 | K******a | 2026-02-02 | 64824 | 260202K9JAYKCV | ****, **** | ₱6,510.00 | 9 |
| SO0000064870 | K******o | 2026-02-02 | 64825 | 260202K9T3XJ73 | ****, **** | ₱3,397.00 | 9 |
| SO0000064871 | F******s | 2026-02-02 | 64826 | 260202KAC2XYC1 | ****, **** | ₱6,510.00 | 9 |
| SO0000064872 | J******a | 2026-02-02 | 64827 | 260202KAC4X1BD | ****, **** | ₱6,510.00 | 9 |
| SO0000064873 | A******a | 2026-02-02 | 64828 | 260202KAX22VVG | ****, **** | ₱6,510.00 | 9 |
| SO0000064874 | H******t | 2026-02-02 | 64829 | 260202KAXAMUDC | ****, **** | ₱6,510.00 | 9 |
| SO0000064875 | D******s | 2026-02-02 | 64830 | 260202KB2BD7D6 | ****, **** | ₱6,510.00 | 9 |
| SO0000064876 | N******a | 2026-02-02 | 65911 | 260202KC9WVHC8 | ****, **** | ₱10,695.00 | 9 |
| SO0000064877 | N******a | 2026-02-02 | 64831 | 260202KEXEEG3P | ****, **** | ₱6,510.00 | 9 |
| SO0000064878 | D******o | 2026-02-02 | 64832 | 260202KF8SDN7C | ****, **** | ₱6,510.00 | 9 |
| SO0000064879 | A******i | 2026-02-02 | 64833 | 260202KFHEW4YE | ****, **** | ₱6,510.00 | 9 |
| SO0000064880 | C******o | 2026-02-02 | 64834 | 260202KHGKRQ5H | ****, **** | ₱6,510.00 | 9 |
| SO0000064881 | K******g | 2026-02-02 | 64835 | 260202KHJDWQYB | ****, **** | ₱6,510.00 | 9 |
| SO0000064882 | E******r | 2026-02-02 | 64836 | 260202KSDY0143 | ****, **** | ₱3,397.00 | 9 |
| SO0000064883 | Ma jennifer gacad | 2026-02-02 | 64837 | 1068811412067097 | Taguig City, Metro Manila~Taguig | ₱1,550.00 | 9 |
| SO0000064884 | Wanda Juarez | 2026-02-02 | 64838 | 1068812610950441 | Tanza, Cavite | ₱3,398.00 | 9 |
| SO0000064885 | Valyn Caretaker | 2026-02-02 | 64839 | 1077272758078514 | Baguio, Benguet | ₱3,198.00 | 9 |
| SO0000064886 | Agnes Alviar | 2026-02-02 | 64840 | 1077261992361721 | Cainta, Rizal | ₱6,510.00 | 9 |
| SO0000064887 | John Sedric Ramos | 2026-02-02 | 64841 | 1077296510460847 | Naic, Cavite | ₱3,398.00 | 9 |
| SO0000064888 | joel o.aquino | 2026-02-02 | 64842 | 1068844231492425 | Tarlac City, Tarlac | ₱3,198.00 | 9 |
| SO0000064889 | Xanie Angela Bulawan | 2026-02-02 | 64843 | 1068856402476353 | Quezon City, Metro Manila~Quezon City | ₱3,198.00 | 9 |
| SO0000064890 | Marie Denise A. Jamila | 2026-02-02 | 64844 | 1077288966999739 | Quezon City, Metro Manila~Quezon City | ₱1,120.00 | 9 |
| SO0000064891 | Israel Padolina | 2026-02-02 | 64845 | 1068865006393402 | Quezon City, Metro Manila~Quezon City | ₱3,799.00 | 9 |
| SO0000064892 | Don Aldrich Claros | 2026-02-02 | 64846 | 1068898420172983 | Las Pinas City, Metro Manila~Las Pinas | ₱3,198.00 | 9 |
| SO0000064893 | Ivan Pabalate | 2026-02-02 | 64847 | 1068919000791161 | Muntinlupa City, Metro Manila~Muntinlupa | ₱3,498.00 | 9 |
| SO0000064894 | James Brandon Masikip | 2026-02-02 | 64848 | 1077369160731660 | Makati City, Metro Manila~Makati | ₱2,590.00 | 9 |
| SO0000064895 | Joao Oliveira | 2026-02-02 | 64849 | 1077373151905312 | Angeles, Pampanga | ₱11,640.00 | 9 |
| SO0000064896 | Avelita Arcon | 2026-02-02 | 64850 | 1068993210166403 | San Luis, Batangas | ₱1,990.00 | 9 |
| SO0000064897 | Ivan Nicolo Perez Cruz | 2026-02-02 | 64851 | 1068999074099412 | Pulilan, Bulacan | ₱2,519.00 | 9 |
| SO0000064898 | Liam Capati | 2026-02-02 | 64852 | 1077457577287133 | Paranaque City, Metro Manila~Paranaque | ₱7,140.00 | 9 |
| SO0000064899 | Maria Carmela A. Pati | 2026-02-02 | 64853 | 1069035497775760 | Taguig City, Metro Manila~Taguig | ₱3,396.00 | 9 |
| SO0000064900 | MJ Diamante | 2026-02-02 | 64854 | 1069049272148446 | Santa Rosa, Laguna | ₱1,698.00 | 9 |
| SO0000064901 | Tatsuro Osuga | 2026-02-02 | 64855 | 1077500974868502 | Taguig City, Metro Manila~Taguig | ₱17,290.00 | 9 |
| SO0000064902 | Jerome Nepomuceno | 2026-02-02 | 64856 | 1069093422732489 | Malolos, Bulacan | ₱4,499.00 | 9 |
| SO0000064903 | Serafin Mangubat | 2026-02-02 | 64857 | 1069107604338283 | Meycauayan, Bulacan | ₱3,298.00 | 9 |
| SO0000064904 | Emer Sanding Jr | 2026-02-02 | 64858 | 1069087864567192 | Caloocan City, Metro Manila~Caloocan | ₱2,730.00 | 9 |
| SO0000064905 | Marife Amper | 2026-02-02 | 64859 | 1069094248821191 | San Jose Del Monte, Bulacan | ₱6,510.00 | 9 |
| SO0000064906 | Jemuel Bañares | 2026-02-02 | 64860 | 1077551317418693 | Quezon City, Metro Manila~Quezon City | ₱6,928.00 | 9 |
| SO0000064907 | Josef Felix Gonzales | 2026-02-02 | 64861 | 1077562738606920 | Pateros, Metro Manila~Pateros | ₱6,510.00 | 9 |
| SO0000064908 | Ditas Verdad | 2026-02-02 | 64862 | 1069117090572506 | Santa Mesa, Metro Manila~Manila | ₱1,698.00 | 9 |
| SO0000064909 | Ramon Manez | 2026-02-02 | 64863 | 1077573335894464 | San Pedro, Laguna | ₱3,298.00 | 9 |
| SO0000064910 | Grace S. Bryant | 2026-02-02 | 64864 | 1077574723295683 | San Jose Del Monte, Bulacan | ₱895.00 | 9 |
| SO0000064911 | minnie baetiong | 2026-02-02 | 64865 | 1077573968624765 | Quezon City, Metro Manila~Quezon City | ₱3,298.00 | 9 |
| SO0000064912 | Breanne King | 2026-02-02 | 64866 | 1069135862256385 | Cainta, Rizal | ₱19,198.00 | 9 |
| SO0000064913 | Kevin Benedicto | 2026-02-02 | 64867 | 1069128698678542 | Santa Maria, Bulacan | ₱13,020.00 | 9 |
| SO0000064914 | Jean Rafael Angeles | 2026-02-02 | 64868 | 1077602507007594 | Pasay City, Metro Manila~Pasay | ₱19,198.00 | 9 |
| SO0000064915 | Jose De la Cruz II | 2026-02-02 | 64869 | 1077576776829714 | Pasig City, Metro Manila~Pasig | ₱1,698.00 | 9 |
| SO0000064916 | Elson Go | 2026-02-02 | 64870 | 1077600521646642 | Quezon City, Metro Manila~Quezon City | ₱3,990.00 | 9 |
| SO0000064917 | Annavi Villanueva | 2026-02-02 | 64871 | 1069150854528047 | Quezon City, Metro Manila~Quezon City | ₱2,799.00 | 9 |