129,256
Total Sales Orders
10,850
Orders (last 30 days)
₱110,523,138
Amount (last 30 days)
| SO No. | Customer | Order Date | Invoice No. | Customer PO No. | Location | Amount | Status |
|---|---|---|---|---|---|---|---|
| SO0000065456 | K******y | 2026-02-02 | 65379 | 260202KC0ASYCT | Metro Manila, Metro Manila | ₱1,400.00 | 9 |
| SO0000065457 | I******o | 2026-02-02 | 65380 | 260202KYUJCH3V | Metro Manila, Metro Manila | ₱1,400.00 | 9 |
| SO0000065458 | I******l | 2026-02-02 | 65381 | 260202M1U0PHUC | Laguna, South Luzon | ₱3,820.00 | 9 |
| SO0000065459 | A******z | 2026-02-02 | 65382 | 260202M4X9EV1W | Bulacan, North Luzon | ₱4,299.00 | 9 |
| SO0000065460 | E*****T | 2026-02-02 | 65383 | 260202M8P71KW0 | Metro Manila, Metro Manila | ₱3,820.00 | 9 |
| SO0000065461 | O******a | 2026-02-02 | 65384 | 260202M9HT2QWG | Metro Manila, Metro Manila | ₱2,190.00 | 9 |
| SO0000065462 | F******a | 2026-02-02 | 65385 | 260202MC624MDJ | Metro Manila, Metro Manila | ₱3,999.00 | 9 |
| SO0000065463 | E******o | 2026-02-02 | 65386 | 260202MFA7FTTP | Bulacan, North Luzon | ₱15,135.00 | 9 |
| SO0000065464 | L******a | 2026-02-02 | 65387 | 260202MGHM7T7Y | Metro Manila, Metro Manila | ₱30,939.00 | 9 |
| SO0000065465 | LUGAN PEREZ/MICHELLE PEREZ | 2026-02-02 | — | — | PARAÑAQUE, NCR | ₱19,791.00 | 9 |
| SO0000065466 | Aylsworth Tanchip | 2026-02-02 | 65388 | 1069190870471252 | Quezon City, Metro Manila~Quezon City | ₱14,900.00 | 9 |
| SO0000065467 | Manisha Sanger | 2026-02-02 | 65389 | 1069219626483390 | Taguig City, Metro Manila~Taguig | ₱3,799.00 | 9 |
| SO0000065468 | Carminda David | 2026-02-02 | 65390 | 1069204888158695 | Cavite City, Cavite | ₱2,630.00 | 9 |
| SO0000065469 | Allan follante | 2026-02-02 | 65391 | 1069205271998783 | Quezon City, Metro Manila~Quezon City | ₱2,240.00 | 9 |
| SO0000065470 | Noel Ludovice Quisam | 2026-02-02 | 65392 | 1077683509462461 | Mandaluyong City, Metro Manila~Mandaluyong | ₱6,510.00 | 9 |
| SO0000065471 | alison sy | 2026-02-02 | 65393 | 1069227261134360 | Makati City, Metro Manila~Makati | ₱1,120.00 | 9 |
| SO0000065472 | Karlvin Ong | 2026-02-02 | 65394 | 1077678772185257 | Makati City, Metro Manila~Makati | ₱10,695.00 | 9 |
| SO0000065473 | JUN DE JESUS | 2026-02-02 | 65395 | 1077696748356506 | Muntinlupa City, Metro Manila~Muntinlupa | ₱10,695.00 | 9 |
| SO0000065474 | Julia Cular | 2026-02-02 | 65396 | 1077692391512957 | Binan, Laguna | ₱1,120.00 | 9 |
| SO0000065475 | Joelito Dayao | 2026-02-02 | 65397 | 1077704973808415 | Cainta, Rizal | ₱1,120.00 | 9 |
| SO0000065476 | noel pineda | 2026-02-02 | 65398 | 1069300204876770 | Angeles, Pampanga | ₱32,085.00 | 9 |
| SO0000065477 | C******n | 2026-02-02 | 65399 | 260202MJ75WJ9G | ****, **** | ₱3,397.00 | 9 |
| SO0000065478 | Gerlyn Aviles | 2026-02-02 | 65400 | 1077750529664687 | Capas, Tarlac | ₱4,499.00 | 9 |
| SO0000065479 | EDILBERTO D ESPINOSA | 2026-02-02 | — | — | LAS PIÑAS, NCR | ₱19,791.00 | 9 |
| SO0000065480 | BEVERLY | 2026-02-02 | — | — | QUEZON CITY, NCR | ₱19,791.00 | 9 |
| SO0000065481 | Sarah Jean Palustre | 2026-02-02 | 65401 | 1077627103331549 | Pasig City, Metro Manila~Pasig | ₱13,998.00 | 9 |
| SO0000065482 | Wayne Unson | 2026-02-02 | 65402 | 1077681996551730 | Sampaloc, Metro Manila~Manila | ₱18,479.00 | 9 |
| SO0000065483 | Leo Montero - Romblon Romblon | 2026-02-02 | 65403 | 1077690758217435 | Quiapo, Metro Manila~Manila | ₱26,329.00 | 9 |
| SO0000065484 | Alvin Nario | 2026-02-02 | 65404 | 1077679391917358 | Paranaque City, Metro Manila~Paranaque | ₱19,999.00 | 9 |
| SO0000065485 | Fatima Christine Manuel Maturan | 2026-02-02 | 65405 | 1077687777080767 | Valenzuela City, Metro Manila~Valenzuela | ₱19,998.00 | 9 |
| SO0000065486 | Kieth Joshua Mejia Manato | 2026-02-02 | 65406 | 1069251674484545 | Malate, Metro Manila~Manila | ₱24,999.00 | 9 |
| SO0000065487 | Clarice Jane Lorenzo | 2026-02-02 | 65407 | 1077724996723740 | Valenzuela City, Metro Manila~Valenzuela | ₱22,299.00 | 9 |
| SO0000065488 | Siena Perez | 2026-02-02 | 65409 | 260202MAU5UF33 | Rizal, South Luzon | ₱8,901.00 | 9 |
| SO0000065489 | Greatpowers Marnil (Shopee) | 2026-02-02 | 65410 | 260202MEHPJQ2G | Rizal, South Luzon | ₱11,615.00 | 9 |
| SO0000065490 | Charity Padasay | 2026-02-02 | 65411 | 260202MERVD0PA | Rizal, South Luzon | ₱8,735.00 | 9 |
| SO0000065491 | John | 2026-02-02 | 65412 | 260202MGXPW8ES | Bulacan, North Luzon | ₱8,181.00 | 9 |
| SO0000065492 | Christine T. Talal | 2026-02-02 | 65413 | 260202MHHYWJFF | Metro Manila, Metro Manila | ₱8,181.00 | 9 |
| SO0000065493 | Venus Inojales | 2026-02-02 | 65414 | 260202MHTNCQN3 | Bulacan, North Luzon | ₱16,990.00 | 9 |
| SO0000065494 | Jang | 2026-02-02 | 65415 | 260202MHWSHDBC | Metro Manila, Metro Manila | ₱17,999.00 | 9 |
| SO0000065495 | Tam Castro | 2026-02-02 | 65416 | 260202MK0DQMKE | Rizal, South Luzon | ₱8,901.00 | 9 |
| SO0000065496 | Alex Rabina | 2026-02-02 | 65417 | 260202MK79YSWR | Metro Manila, Metro Manila | ₱7,919.00 | 9 |
| SO0000065497 | J******o | 2026-02-02 | 65418 | 260202MMF18BAR | ****, **** | ₱6,510.00 | 9 |
| SO0000065498 | A******e | 2026-02-02 | 65419 | 260202MNB1RHYG | ****, **** | ₱6,510.00 | 9 |
| SO0000065499 | L******a | 2026-02-02 | 65420 | 260202MMV8PNEK | ****, **** | ₱3,397.00 | 9 |
| SO0000065501 | Rommel Medina | 2026-02-02 | 65921 | 260130D3H5P4HS | Bulacan, North Luzon | ₱14,490.00 | 9 |
| SO0000065502 | KIMBERLY CLAIRE ZAPATA | 2026-02-02 | 65422 | 1069238441177517 | Mexico, Pampanga | ₱11,498.00 | 9 |
| SO0000065503 | Ma Lorraine Lalu | 2026-02-02 | 65423 | 1077692940394347 | Porac, Pampanga | ₱12,699.00 | 9 |
| SO0000065504 | Gebrielle Ann Garrido | 2026-02-02 | 65424 | 260202MCUSDJGU | Pampanga, North Luzon | ₱8,901.00 | 9 |
| SO0000065505 | #172 Sitio Proper San Roque Paombong Bulacan (malapit sa bisita) | 2026-02-02 | 65425 | 260202ME9RVSP6 | Bulacan, North Luzon | ₱17,999.00 | 9 |
| SO0000065506 | Ann Minor | 2026-02-02 | 65426 | 260202MEBWHQYX | Pangasinan, North Luzon | ₱22,199.00 | 9 |