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 |
|---|---|---|---|---|---|---|---|
| SO0000064918 | karen sy | 2026-02-02 | 64872 | 1077583385148167 | Quezon City, Metro Manila~Quezon City | ₱2,630.00 | 9 |
| SO0000064919 | Eloiza Delos Reyes | 2026-02-02 | 64873 | 1069165613444444 | Las Pinas City, Metro Manila~Las Pinas | ₱19,198.00 | 9 |
| SO0000064920 | Lynn Coligado | 2026-02-02 | 64874 | 1077607539926307 | Quezon City, Metro Manila~Quezon City | ₱3,799.00 | 9 |
| SO0000064921 | Rommel Palomares | 2026-02-02 | 64875 | 1069154278541341 | General Trias, Cavite | ₱3,398.00 | 9 |
| SO0000064922 | Joselino Luna | 2026-02-02 | 64876 | 1069155292320620 | San Pedro, Laguna | ₱5,200.00 | 9 |
| SO0000064923 | Imee Charlee Delavin | 2026-02-02 | 64877 | 1069168844056288 | Pasig City, Metro Manila~Pasig | ₱10,695.00 | 9 |
| SO0000064924 | Noey Navoa | 2026-02-02 | 64878 | 1069167267398113 | San Juan City, Metro Manila~San Juan | ₱6,510.00 | 9 |
| SO0000064925 | Rex Lomeda | 2026-02-02 | 64879 | 1069171037406037 | Taguig City, Metro Manila~Taguig | ₱6,510.00 | 9 |
| SO0000064926 | Helen Tesorero | 2026-02-02 | 64880 | 1069193808066171 | Mandaluyong City, Metro Manila~Mandaluyong | ₱4,499.00 | 9 |
| SO0000064927 | Sandor Fekete | 2026-02-02 | 64881 | 1077286146404773 | Carcar, Cebu | ₱3,198.00 | 9 |
| SO0000064928 | J******a | 2026-02-02 | 64882 | 260131G61PC9U5 | Metro Manila, Metro Manila | ₱3,196.00 | 9 |
| SO0000064930 | R******n | 2026-02-02 | 64883 | 260201GQ5A4HJN | Cavite, South Luzon | ₱9,598.00 | 9 |
| SO0000064931 | A******a | 2026-02-02 | 64884 | 260201HAQKK28D | Metro Manila, Metro Manila | ₱2,589.00 | 9 |
| SO0000064932 | M******a | 2026-02-02 | 64885 | 260201HFW82RDX | Nueva Ecija, North Luzon | ₱4,699.00 | 9 |
| SO0000064933 | Zyphrine C. Fagyan | 2026-02-02 | 64886 | 1068973013130793 | Bontoc, Mountain Province | ₱13,580.00 | 9 |
| SO0000064934 | J***s | 2026-02-02 | 64887 | 260201J0AHJ1RW | Metro Manila, Metro Manila | ₱14,400.00 | 9 |
| SO0000064935 | J******A | 2026-02-02 | 64888 | 260201J1VV9DXT | Rizal, South Luzon | ₱3,196.00 | 9 |
| SO0000064936 | G******o | 2026-02-02 | 64889 | 260201J5FF5ABA | Metro Manila, Metro Manila | ₱3,497.00 | 9 |
| SO0000064937 | R******a | 2026-02-02 | 64890 | 260201JFAS31A4 | Cavite, South Luzon | ₱3,196.00 | 9 |
| SO0000064938 | J******n | 2026-02-02 | 64891 | 260201JKRBY4SF | Metro Manila, Metro Manila | ₱7,440.00 | 9 |
| SO0000064939 | M******g | 2026-02-02 | 64892 | 260201JPWA0U9U | Metro Manila, Metro Manila | ₱6,392.00 | 9 |
| SO0000064940 | H******o | 2026-02-02 | 64893 | 260201JWB19CA0 | Metro Manila, Metro Manila | ₱4,590.00 | 9 |
| SO0000064941 | M******d | 2026-02-02 | 64894 | 260202KKSTXAKJ | Bulacan, North Luzon | ₱7,698.00 | 9 |
| SO0000064942 | A******s | 2026-02-02 | 64895 | 260202KSU7BKQV | Rizal, South Luzon | ₱895.00 | 9 |
| SO0000064943 | John Oliver San Juan | 2026-02-02 | 64896 | 1076824177816970 | Pangil, Laguna | ₱17,498.00 | 9 |
| SO0000064944 | Marjewrie Mendoza | 2026-02-02 | 65920 | 1077053524677348 | Bacoor, Cavite | ₱17,099.00 | 9 |
| SO0000064945 | Arnold Lhualhati | 2026-02-02 | 64897 | 260130E57T30C0 | Laguna, South Luzon | ₱19,998.00 | 9 |
| SO0000064946 | Cynthia Capus | 2026-02-02 | 64898 | 260131FQ7BMDJQ | Cavite, South Luzon | ₱9,498.00 | 9 |
| SO0000064947 | Querubie Luaña | 2026-02-02 | 64899 | 260131FQGP4M0M | Laguna, South Luzon | ₱5,879.00 | 9 |
| SO0000064948 | Ernesto | 2026-02-02 | 64900 | 260131FS9Y2UJB | Laguna, South Luzon | ₱12,999.00 | 9 |
| SO0000064949 | Lucia Jane L. Nabiong | 2026-02-02 | 64901 | 260131FSD546XV | Laguna, South Luzon | ₱9,498.00 | 9 |
| SO0000064950 | Kathleen Castillo | 2026-02-02 | 64902 | 1077261976240674 | Imus, Cavite | ₱14,999.00 | 9 |
| SO0000064951 | JERIC EGIDO | 2026-02-02 | 64903 | 1068847818671123 | Imus, Cavite | ₱18,998.00 | 9 |
| SO0000064952 | Cecilia Manalang | 2026-02-02 | 64904 | 1068903226884182 | Bacoor, Cavite | ₱14,998.00 | 9 |
| SO0000064953 | Len Reyes | 2026-02-02 | 64905 | 1068967674542842 | Imus, Cavite | ₱8,789.00 | 9 |
| SO0000064954 | Amber Pastor | 2026-02-02 | 64906 | 1077481572061906 | San Antonio, Quezon | ₱8,099.00 | 9 |
| SO0000064955 | Isagani C. Eudela | 2026-02-02 | 64907 | 1069070894306507 | Dasmarinas, Cavite | ₱14,999.00 | 9 |
| SO0000064956 | annaleah reyes | 2026-02-02 | 64908 | 1069086451828928 | Imus, Cavite | ₱27,998.00 | 9 |
| SO0000064957 | Roi Kenneth Bansil | 2026-02-02 | 64909 | 1069103647442054 | Indang, Cavite | ₱19,998.00 | 9 |
| SO0000064958 | Adam Cornelius B. Asin | 2026-02-02 | 64910 | 1069108231018529 | Pakil, Laguna | ₱9,429.00 | 9 |
| SO0000064959 | Elenita Alalay | 2026-02-02 | 64911 | 1077576922972107 | Bacoor, Cavite | ₱19,999.00 | 9 |
| SO0000064960 | Clarence Maitim | 2026-02-02 | 64912 | 1077574961598382 | Imus, Cavite | ₱19,999.00 | 9 |
| SO0000064961 | Ma. Hannah Jamina C. Abalos | 2026-02-02 | 64913 | 1077578784012645 | Silang, Cavite | ₱29,239.00 | 9 |
| SO0000064962 | Owen Maloto | 2026-02-02 | 64914 | 1069146086894352 | Bacoor, Cavite | ₱22,199.00 | 9 |
| SO0000064963 | AMIEL BONGCALES | 2026-02-02 | 64915 | 1077645502308654 | Dasmarinas, Cavite | ₱22,199.00 | 9 |
| SO0000064964 | Jean Cressia T. Almodovar | 2026-02-02 | 64916 | 1069177078494587 | Cabuyao, Laguna | ₱14,999.00 | 9 |
| SO0000064965 | M******o | 2026-02-02 | 64917 | 260131FRB43KF5 | Metro Manila, Metro Manila | ₱1,990.00 | 9 |
| SO0000064966 | P******s | 2026-02-02 | 64918 | 260131FRCJS39S | Cavite, South Luzon | ₱1,990.00 | 9 |
| SO0000064967 | S******n | 2026-02-02 | 64919 | 260131FSDCT5UX | Cavite, South Luzon | ₱895.00 | 9 |
| SO0000064968 | M******a | 2026-02-02 | 64920 | 260131FTQ5VBN6 | Batangas, South Luzon | ₱2,190.00 | 9 |