129,272
Total Sales Orders
10,866
Orders (last 30 days)
₱110,719,089
Amount (last 30 days)
| SO No. | Customer | Order Date | Invoice No. | Customer PO No. | Location | Amount | Status |
|---|---|---|---|---|---|---|---|
| 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 |
| SO0000065507 | Aya Llanto | 2026-02-02 | 65427 | 260202MFPAM73C | Pangasinan, North Luzon | ₱24,198.00 | 9 |
| SO0000065508 | Juvylyn Garcia | 2026-02-02 | 65428 | 260202MG4PB777 | Tarlac, North Luzon | ₱10,498.00 | 9 |
| SO0000065509 | Anne Aquino Velasquez | 2026-02-02 | 65429 | 1069290446360562 | San Fernando, Pampanga | ₱27,998.00 | 9 |
| SO0000065510 | D***o | 2026-02-02 | 65908 | 260202MPCMHS6G | ****, **** | ₱10,695.00 | 9 |
| SO0000065511 | C******s | 2026-02-02 | 65432 | 260202MPPQRSQJ | ****, **** | ₱3,397.00 | 9 |
| SO0000065512 | V******o | 2026-02-02 | 65433 | 260202MQA5KHVN | ****, **** | ₱6,510.00 | 9 |
| SO0000065513 | J******g | 2026-02-02 | 65434 | 260202MQRCF3C7 | ****, **** | ₱6,510.00 | 9 |
| SO0000065514 | G******s | 2026-02-02 | 65907 | 260202MQA9C6NT | ****, **** | ₱10,695.00 | 9 |
| SO0000065515 | V******c | 2026-02-02 | 65435 | 260202MR02HMD8 | ****, **** | ₱6,510.00 | 9 |
| SO0000065516 | D******e | 2026-02-02 | 65436 | 260202MQUCT8GE | ****, **** | ₱3,397.00 | 9 |
| SO0000065517 | M******o | 2026-02-02 | 65437 | 260202MRJ3HNKU | ****, **** | ₱6,510.00 | 9 |
| SO0000065518 | Coleen Abac | 2026-02-02 | 65438 | 582390343492732687 | N/A, Rizal | ₱7,856.10 | 9 |
| SO0000065519 | K******y | 2026-02-02 | 65440 | 260202MT89AEU0 | ****, **** | ₱6,510.00 | 9 |
| SO0000065520 | H******u | 2026-02-02 | 65526 | 260202MTQJGJ5B | ****, **** | ₱6,510.00 | 9 |
| SO0000065521 | WAREHOUSE MAGALANG PAMPANGA | 2026-02-02 | — | — | PAMPANGA, PROVINCE | ₱5,816.30 | 9 |
| SO0000065522 | C******n | 2026-02-02 | 65525 | 260202MV8DK58W | ****, **** | ₱6,510.00 | 9 |
| SO0000065523 | R******a | 2026-02-02 | 65524 | 260202MVADHD4J | ****, **** | ₱6,510.00 | 9 |
| SO0000065524 | P******n | 2026-02-02 | 65906 | 260202MWEXR4J3 | ****, **** | ₱27,900.00 | 9 |
| SO0000065525 | R******n | 2026-02-02 | 65522 | 260202MWMNRVHB | ****, **** | ₱6,510.00 | 9 |
| SO0000065526 | M******o | 2026-02-02 | 65905 | 260202MWNYSEDQ | ****, **** | ₱10,695.00 | 9 |
| SO0000065527 | A******s | 2026-02-02 | 65521 | 260202MXAD179R | ****, **** | ₱6,510.00 | 9 |
| SO0000065528 | J******z | 2026-02-02 | 65520 | 260202N0A6V50Y | ****, **** | ₱3,397.00 | 9 |
| SO0000065529 | C******s | 2026-02-02 | 65519 | 260202N2NNJ1HT | ****, **** | ₱3,397.00 | 9 |
| SO0000065530 | Edeliza Ajunan | 2026-02-02 | 65518 | 1077656503810126 | El Nido (Bacuit), Palawan | ₱7,110.00 | 9 |
| SO0000065531 | h******y | 2026-02-02 | 65517 | 260202M0SHQPT0 | Leyte, Visayas | ₱9,000.00 | 9 |
| SO0000065532 | h******y | 2026-02-02 | 65516 | 260202M0XJ0ANT | Leyte, Visayas | ₱9,000.00 | 9 |
| SO0000065533 | A******g | 2026-02-02 | 65515 | 260202MBCV98BW | Cavite, South Luzon | ₱3,196.00 | 9 |
| SO0000065534 | kuribayashi masaaki | 2026-02-02 | 65514 | 1077699172368015 | Tagum, Davao Del Norte | ₱2,098.00 | 9 |
| SO0000065535 | Jessica Fenol | 2026-02-02 | 65513 | 1077717120308599 | Alfonso, Cavite | ₱3,298.00 | 9 |
| SO0000065536 | Raquel Mien | 2026-02-02 | 65512 | 1077708954315560 | Pili, Camarines Sur | ₱6,510.00 | 9 |
| SO0000065537 | A******n | 2026-02-02 | 65511 | 260202MGF07QB7 | Bulacan, North Luzon | ₱3,196.00 | 9 |
| SO0000065538 | R******z | 2026-02-02 | 65510 | 260202MJVNJNU4 | Metro Manila, Metro Manila | ₱3,196.00 | 9 |
| SO0000065539 | KC Villeta | 2026-02-02 | 65509 | 1077724587525234 | Bacoor, Cavite | ₱6,510.00 | 9 |
| SO0000065540 | Stephanie Dysangco | 2026-02-02 | 65508 | 1069293268924153 | Quezon City, Metro Manila~Quezon City | ₱5,094.00 | 9 |