129,328
Total Sales Orders
10,637
Orders (last 30 days)
₱109,022,494
Amount (last 30 days)
| SO No. | Customer | Order Date | Invoice No. | Customer PO No. | Location | Amount | Status |
|---|---|---|---|---|---|---|---|
| SO0000064240 | Allyana Mutuc | 2026-01-29 | 64215 | 260129A4C7TDGR | Pampanga, North Luzon | ₱14,998.00 | 9 |
| SO0000064241 | Rochelle Ramos | 2026-01-29 | 64216 | 260129AET9JNFA | Pangasinan, North Luzon | ₱6,498.00 | 9 |
| SO0000064242 | Ann Villanueva | 2026-01-29 | 64217 | 260129AFDT888T | Bataan, North Luzon | ₱15,498.00 | 9 |
| SO0000064243 | WESTERN GRAND CENTRAL CO INC | 2026-01-29 | — | 1154117 | QUEZON CITY, NCR | ₱15,063.75 | 9 |
| SO0000064244 | WESTERN GRAND CENTRAL CO INC | 2026-01-29 | — | 1154118 | QUEZON CITY, NCR | ₱17,988.75 | 9 |
| SO0000064245 | J******g | 2026-01-29 | 64224 | 260129ANTHY1XT | ****, **** | ₱10,695.00 | 9 |
| SO0000064246 | R******o / Rom Terrado | 2026-01-29 | — | 2601155FGT88Q6 | Quezon City, NCR | ₱11,155.00 | 9 |
| SO0000064247 | Mark Anthony Parcia | 2026-01-29 | — | 260115494NAX2F | Cainta, NCR | ₱24,198.00 | 9 |
| SO0000064249 | Shanine Pepito | 2026-01-29 | 64225 | 1076777706474739 | Candelaria, Quezon | ₱1,970.00 | 9 |
| SO0000064250 | K******y | 2026-01-29 | 64226 | 260129AKR1CAE0 | Metro Manila, Metro Manila | ₱6,929.00 | 9 |
| SO0000064251 | J******a | 2026-01-29 | 64227 | 260129AM0TR6XC | Rizal, South Luzon | ₱398.00 | 9 |
| SO0000064252 | M******l | 2026-01-29 | 64228 | 260129AM3S531F | Negros Occidental, Visayas | ₱4,299.00 | 9 |
| SO0000064253 | Mae Michelena Cruz | 2026-01-29 | 64229 | 1076777172350195 | Imus, Cavite | ₱7,040.00 | 9 |
| SO0000064254 | A******a | 2026-01-29 | 64230 | 260129ANCQEM8N | Laguna, South Luzon | ₱3,196.00 | 9 |
| SO0000064255 | A******y | 2026-01-29 | 64231 | 260129ANN2FADN | Metro Manila, Metro Manila | ₱4,590.00 | 9 |
| SO0000064256 | J******N | 2026-01-29 | 64232 | 260129APMPAHPR | Pangasinan, North Luzon | ₱1,790.00 | 9 |
| SO0000064257 | M******a | 2026-01-29 | 64233 | 260129AQ39PB4V | Cavite, South Luzon | ₱3,196.00 | 9 |
| SO0000064258 | Neddy Torres | 2026-01-29 | 64234 | 1068341059563470 | San Pablo, Laguna | ₱1,790.00 | 9 |
| SO0000064259 | R******a | 2026-01-29 | 64235 | 260129AQJSJ89P | Rizal, South Luzon | ₱3,299.00 | 9 |
| SO0000064260 | G******z | 2026-01-29 | 64236 | 260129ASDTRNHW | Metro Manila, Metro Manila | ₱3,990.00 | 9 |
| SO0000064261 | M******o | 2026-01-29 | 64237 | 260129ASCC23H3 | Metro Manila, Metro Manila | ₱3,196.00 | 9 |
| SO0000064262 | r******o | 2026-01-29 | 64238 | 260129AU2D3QX4 | Metro Manila, Metro Manila | ₱6,741.00 | 9 |
| SO0000064263 | G******e | 2026-01-29 | 64239 | 260129AU63B4JF | Tarlac, North Luzon | ₱4,499.00 | 9 |
| SO0000064264 | Jady Cruz | 2026-01-29 | 64240 | 1076815104248071 | Las Pinas City, Metro Manila~Las Pinas | ₱2,519.00 | 9 |
| SO0000064265 | G******N | 2026-01-29 | 64241 | 260129AUCS0B7E | Bulacan, North Luzon | ₱5,200.00 | 9 |
| SO0000064266 | G******u | 2026-01-29 | 64242 | 260129AUE1184U | Benguet, North Luzon | ₱3,580.00 | 9 |
| SO0000064267 | Patrick Florencio | 2026-01-29 | 64243 | 1068354239821162 | Malay, Aklan | ₱11,160.00 | 9 |
| SO0000064268 | Jaime Puzon | 2026-01-29 | 64244 | 1068362835562808 | Lipa, Batangas | ₱6,510.00 | 9 |
| SO0000064269 | M******n | 2026-01-29 | 64245 | 260129AURERVNX | Metro Manila, Metro Manila | ₱1,400.00 | 9 |
| SO0000064270 | Jomar Carpio | 2026-01-29 | 64246 | 1068366221488937 | Malolos, Bulacan | ₱3,198.00 | 9 |
| SO0000064271 | Jean Malupa | 2026-01-29 | 64248 | 1076770551268547 | Quezon City, Metro Manila~Quezon City | ₱14,999.00 | 9 |
| SO0000064272 | Rowena Calmerin Batara | 2026-01-29 | 64249 | 260129ANP01B8J | Metro Manila, Metro Manila | ₱12,998.00 | 9 |
| SO0000064273 | Ken Lumbang | 2026-01-29 | 64250 | 260129AP7U9TT6 | Metro Manila, Metro Manila | ₱20,998.00 | 9 |
| SO0000064274 | Angelyn Canindo | 2026-01-29 | 64251 | 260129ARW5QESQ | Rizal, South Luzon | ₱19,999.00 | 9 |
| SO0000064275 | Lhyn Miranda | 2026-01-29 | 64252 | 1068343668305163 | Las Pinas City, Metro Manila~Las Pinas | ₱17,499.00 | 9 |
| SO0000064276 | Debbie Esguerra | 2026-01-29 | 64253 | 1076773966478378 | Quezon City, Metro Manila~Quezon City | ₱9,498.00 | 9 |
| SO0000064277 | Micah Anne Batas | 2026-01-29 | 64254 | 260129AX6VU6UA | Metro Manila, Metro Manila | ₱10,998.00 | 9 |
| SO0000064278 | HAIER - SHOPEE | 2026-01-29 | — | 251225ACJ1WMNS | Taguig City, NCR | ₱0.00 | 9 |
| SO0000064279 | HAIER - SHOPEE | 2026-01-29 | — | 251221VJX86MW8 | Paranaque, City , NCR | ₱0.00 | 9 |
| SO0000064280 | HAIER - SHOPEE | 2026-01-29 | — | 251220TN5V93RC | Paranaque City, NCR | ₱0.00 | 9 |
| SO0000064281 | HAIER - SHOPEE | 2026-01-29 | — | 251219QY25UGYV | Paranaque City, NCR | ₱0.00 | 9 |
| SO0000064282 | ALAWIYA KHALIL | 2026-01-29 | — | — | MANILA, NCR | ₱3,590.00 | 9 |
| SO0000064283 | HAIER - SHOPEE | 2026-01-29 | — | 2512234CH3RKW0 | Caloocan City, NCR | ₱0.00 | 9 |
| SO0000064284 | KENT LEE | 2026-01-29 | — | — | MANILA , NCR | ₱34,191.00 | 9 |
| SO0000064285 | JOCELYN BUENCONSEJO | 2026-01-29 | — | — | TAGUIG CITY, NCR | ₱19,791.00 | 9 |
| SO0000064286 | HAIER - SHOPEE | 2026-01-29 | — | 251221VW0YHDY2 | Valenzuela City, NCR | ₱0.00 | 9 |
| SO0000064287 | GEMMA INDONG | 2026-01-29 | — | — | TAGUIG , NCR | ₱18,990.00 | 9 |
| SO0000064288 | HAIER - SHOPEE | 2026-01-29 | — | 251219RUUY036T | Antipolo City, NCR | ₱0.00 | 9 |
| SO0000064289 | C*****e | 2026-01-29 | 64256 | 260129B1YK9BVY | ****, **** | ₱10,695.00 | 9 |
| SO0000064290 | HAIER - SHOPEE | 2026-01-29 | — | 2512222K9FXD9C | Valenzuela City, NCR | ₱0.00 | 9 |