129,320
Total Sales Orders
10,914
Orders (last 30 days)
₱111,076,666
Amount (last 30 days)
| SO No. | Customer | Order Date | Invoice No. | Customer PO No. | Location | Amount | Status |
|---|---|---|---|---|---|---|---|
| SO0000064774 | Richard Isidro | 2026-01-31 | 65923 | 260131E7DKJ82E | Rizal, South Luzon | ₱15,498.00 | 9 |
| SO0000064775 | Amy Kagaoan | 2026-01-31 | 65922 | 260131FH640CAG | Metro Manila, Metro Manila | ₱15,498.00 | 9 |
| SO0000064776 | Mindaya Ampuan | 2026-01-31 | 67556 | 260129ARUSUGYA | Rizal, South Luzon | ₱9,429.00 | 9 |
| SO0000064777 | Lyndia Barnacha | 2026-01-31 | 64733 | 260129B2ATTK3J | Metro Manila, Metro Manila | ₱14,498.00 | 9 |
| SO0000064780 | Paulo Limbaña | 2026-01-31 | 64734 | 260131E6MHHUX2 | Metro Manila, Metro Manila | ₱14,639.00 | 9 |
| SO0000064781 | Lyka Quiambao | 2026-01-31 | 64735 | 260131FCV5GA23 | Metro Manila, Metro Manila | ₱14,639.00 | 9 |
| SO0000064782 | Richard Heath Lewis | 2026-01-31 | 64736 | 1077220140900214 | Plaridel, Bulacan | ₱8,728.00 | 9 |
| SO0000064783 | Rose Roco | 2026-01-31 | 64737 | 1068778448172473 | Lucena, Quezon | ₱5,638.00 | 9 |
| SO0000064784 | Paul Escober | 2026-01-31 | 64738 | 1068783033371228 | Quezon City, Metro Manila~Quezon City | ₱10,799.00 | 9 |
| SO0000064785 | Venus Menez | 2026-01-31 | 64739 | 1077242917565006 | Quezon City, Metro Manila~Quezon City | ₱3,799.00 | 9 |
| SO0000064786 | J******s | 2026-01-31 | 64740 | 260131FNEMT1RV | Metro Manila, Metro Manila | ₱3,196.00 | 9 |
| SO0000064787 | O******f | 2026-01-31 | 64741 | 260131FP0VE377 | Metro Manila, Metro Manila | ₱1,790.00 | 9 |
| SO0000064788 | O******f | 2026-01-31 | 64742 | 260131FP34WENN | Metro Manila, Metro Manila | ₱1,790.00 | 9 |
| SO0000064789 | O******f | 2026-01-31 | 64743 | 260131FP54TCFN | Metro Manila, Metro Manila | ₱895.00 | 9 |
| SO0000064790 | Monica Fukushima | 2026-01-31 | 64744 | 1077237150123790 | Davao, Davao Del Sur | ₱2,969.00 | 9 |
| SO0000064791 | D***ark E***nol | 2026-01-31 | 64745 | 582377044821903337 | N/A, Cavite | ₱2,357.50 | 9 |
| SO0000064792 | E******z | 2026-01-31 | 64746 | 260131FQ11G94W | Bataan, North Luzon | ₱2,800.00 | 9 |
| SO0000064793 | Jan Paulo Orfinada | 2026-01-31 | 64747 | 1077248735534056 | San Fernando, Pampanga | ₱3,990.00 | 9 |
| SO0000064794 | J******s | 2026-01-31 | 64748 | 260131FR4P1JQU | ****, **** | ₱10,695.00 | 9 |
| SO0000064795 | M******o | 2026-01-31 | 64749 | 260131ES4UR886 | ****, **** | ₱6,510.00 | 9 |
| SO0000064796 | Michael De Jesus | 2026-01-31 | 64750 | 1077169575594890 | Marilao, Bulacan | ₱32,299.00 | 9 |
| SO0000064797 | Roma Jeane Delos Reyes | 2026-01-31 | 64751 | 1077214977068422 | San Jose Del Monte, Bulacan | ₱14,999.00 | 9 |
| SO0000064798 | leah batiles | 2026-01-31 | 64752 | 1077237512396224 | Tondo I / Ii, Metro Manila~Manila | ₱15,998.00 | 9 |
| SO0000064799 | Ronaldo S. Angeles | 2026-01-31 | 64753 | 1077225194790154 | Marikina City, Metro Manila~Marikina | ₱5,739.00 | 9 |
| SO0000064800 | Shiela Abadiano | 2026-01-31 | 64754 | 1068791050139595 | Pasay City, Metro Manila~Pasay | ₱32,719.00 | 9 |
| SO0000064801 | Maria Teresa Tutanes | 2026-01-31 | 64755 | 260131FKPVG9B3 | Metro Manila, Metro Manila | ₱8,898.00 | 9 |
| SO0000064802 | Marjorie Ruperto | 2026-01-31 | 64756 | 260131FRCGX2VM | Metro Manila, Metro Manila | ₱12,999.00 | 9 |
| SO0000064803 | J******o | 2026-01-31 | 64757 | 260131FUNS7RD9 | ****, **** | ₱6,510.00 | 9 |
| SO0000064804 | J******a | 2026-01-31 | 64758 | 260131FVNUD7SA | ****, **** | ₱3,397.00 | 9 |
| SO0000064805 | A******r | 2026-01-31 | 64760 | 260131FY1B1BWV | ****, **** | ₱6,510.00 | 9 |
| SO0000064806 | E******a | 2026-01-31 | 64761 | 260131G1FFK2RJ | ****, **** | ₱10,695.00 | 9 |
| SO0000064807 | F******n | 2026-01-31 | 64763 | 260131G7D2UB6K | ****, **** | ₱3,397.00 | 9 |
| SO0000064808 | M******o | 2026-01-31 | 64764 | 260131G7KUC3NY | ****, **** | ₱10,695.00 | 9 |
| SO0000064809 | N******n | 2026-01-31 | 64765 | 260131G8M647BE | ****, **** | ₱6,510.00 | 9 |
| SO0000064810 | G******o | 2026-01-31 | 64766 | 260131GB42VRYF | ****, **** | ₱10,695.00 | 9 |
| SO0000064811 | A******o | 2026-01-31 | 64767 | 260131GBE82DBE | ****, **** | ₱10,695.00 | 9 |
| SO0000064812 | K******y | 2026-01-31 | 64768 | 260131GBHD7J4D | ****, **** | ₱6,510.00 | 9 |
| SO0000064813 | L******o | 2026-01-31 | 64769 | 260131GDKS266B | ****, **** | ₱6,510.00 | 9 |
| SO0000064814 | M******o | 2026-01-31 | 64770 | 260131GER1M0K6 | ****, **** | ₱6,510.00 | 9 |
| SO0000064816 | C******m | 2026-01-31 | 64771 | 260131GFKB8263 | ****, **** | ₱6,510.00 | 9 |
| SO0000064817 | C******m | 2026-01-31 | 64773 | 260131GJWYGJ3H | ****, **** | ₱6,510.00 | 9 |
| SO0000064818 | C******m | 2026-01-31 | 64774 | 260131GKUENJ86 | ****, **** | ₱6,510.00 | 9 |
| SO0000064819 | N******s | 2026-01-31 | 64775 | 260131GMWAYCRN | ****, **** | ₱3,397.00 | 9 |
| SO0000064820 | M*****n | 2026-01-31 | 64776 | 260131GNP7AVD1 | ****, **** | ₱6,510.00 | 9 |
| SO0000064821 | P******n | 2026-01-31 | 64777 | 260131GP07QKX6 | ****, **** | ₱6,510.00 | 9 |
| SO0000076585 | CW HOME DEPOT - BALINTAWAK | 2026-01-31 | — | JANUARY 2026 SALES | Quezon City, NCR | ₱4,519.12 | 2 |
| SO0000076586 | CW HOME DEPOT - COMMONWEALTH | 2026-01-31 | — | JANUARY 2026 SALES | Quezon City, NCR | ₱22,057.87 | 2 |
| SO0000076587 | CW HOME DEPOT - IMUS CAVITE | 2026-01-31 | — | JANUARY2026 SALES | Imus, Cavite | ₱5,846.25 | 2 |
| SO0000076588 | CW HOME DEPOT - ORTIGAS | 2026-01-31 | — | JANUARY2026 SALES | Pasig, NCR | ₱31,575.37 | 2 |
| SO0000076589 | CW HOME DEPOT - ORTIGAS | 2026-01-31 | — | JANUARY 2026 SALES | Pasig, NCR | ₱54,686.10 | 2 |