129,334
Total Sales Orders
10,643
Orders (last 30 days)
₱109,054,029
Amount (last 30 days)
| SO No. | Customer | Order Date | Invoice No. | Customer PO No. | Location | Amount | Status |
|---|---|---|---|---|---|---|---|
| SO0000063863 | Yvette | 2026-01-27 | 63846 | 2601275D40MY6U | Metro Manila, Metro Manila | ₱9,798.00 | 9 |
| SO0000063864 | Nathaniel Gile | 2026-01-27 | 63847 | 2601275F8NWYUH | Metro Manila, Metro Manila | ₱14,498.00 | 9 |
| SO0000063865 | John kenneth Docto | 2026-01-27 | 63848 | 2601275FSJMMYU | Bulacan, North Luzon | ₱14,498.00 | 9 |
| SO0000063866 | Sheryl Sampang | 2026-01-27 | 63849 | 2601275G8VVEAH | Metro Manila, Metro Manila | ₱8,099.00 | 9 |
| SO0000063867 | Hanna Naul | 2026-01-27 | 63850 | 2601275MWUASQN | Metro Manila, Metro Manila | ₱11,599.00 | 9 |
| SO0000063868 | hehilton nuez | 2026-01-27 | 63851 | 2601275R07DYHN | Metro Manila, Metro Manila | ₱12,143.00 | 9 |
| SO0000063869 | MARIA JULITA BASAN | 2026-01-27 | — | — | BINONDO MANILA, NCR | ₱18,691.50 | 9 |
| SO0000063870 | JERRY BARES | 2026-01-27 | — | — | LAS PIÑAS,, NCR | ₱35,991.00 | 9 |
| SO0000063871 | j*** b***r | 2026-01-27 | 63852 | 582314723079783544 | N/A, N/A | ₱1,575.00 | 9 |
| SO0000063872 | M******a | 2026-01-27 | 63853 | 2601275VS2SDB8 | ****, **** | ₱6,790.00 | 9 |
| SO0000063873 | CHRIS VILLADIEGO /SO BELLEZA | 2026-01-27 | — | — | PASIG, PASIG | ₱49,990.00 | 9 |
| SO0000063874 | Faith Tresvalles | 2026-01-27 | 63855 | 26012640MBM2CG | Metro Manila, Metro Manila | ₱21,498.00 | 9 |
| SO0000063875 | A******s | 2026-01-27 | 63856 | 2601275RJD3F8P | Cebu, Visayas | ₱3,999.00 | 9 |
| SO0000063876 | G******l | 2026-01-27 | 63857 | 2601275S3542JE | Negros Occidental, Visayas | ₱2,098.00 | 9 |
| SO0000063877 | R******a | 2026-01-27 | 63858 | 2601275S371CCA | Pangasinan, North Luzon | ₱3,298.00 | 9 |
| SO0000063878 | M******o | 2026-01-27 | 63859 | 2601275VCEE0EX | Pangasinan, North Luzon | ₱15,299.00 | 9 |
| SO0000063879 | L******s | 2026-01-27 | 63860 | 2601275VGJXTM2 | Quezon, South Luzon | ₱12,526.00 | 9 |
| SO0000063880 | G******m | 2026-01-27 | 63861 | 2601275WK599UN | Metro Manila, Metro Manila | ₱3,298.00 | 9 |
| SO0000063881 | G******a | 2026-01-27 | 63862 | 2601275YXVJ7D1 | Metro Manila, Metro Manila | ₱2,075.00 | 9 |
| SO0000063882 | L******o | 2026-01-27 | 63863 | 260127606678EW | Metro Manila, Metro Manila | ₱3,090.00 | 9 |
| SO0000063883 | H***ah N***no | 2026-01-27 | 63864 | 582316375759030119 | N/A, Rizal | ₱5,859.00 | 9 |
| SO0000063884 | A******z | 2026-01-27 | 63865 | 26012761W7K9FM | Metro Manila, Metro Manila | ₱3,298.00 | 9 |
| SO0000063885 | Merge Diamante | 2026-01-27 | 63866 | 1076339504103455 | Davao, Davao Del Sur | ₱3,298.00 | 9 |
| SO0000063886 | Shiela Castillo | 2026-01-27 | 63867 | 1067905423464229 | Del Gallego, Camarines Sur | ₱3,298.00 | 9 |
| SO0000063887 | Gao borlot | 2026-01-27 | 63868 | 1067882291406002 | San Juan, Siquijor | ₱6,510.00 | 9 |
| SO0000063888 | Lan Reyes | 2026-01-27 | 63869 | 1076338195008714 | Candelaria, Quezon | ₱6,133.00 | 9 |
| SO0000063889 | Lan Reyes | 2026-01-27 | 63870 | 1067917818408714 | Candelaria, Quezon | ₱6,133.00 | 9 |
| SO0000063890 | Steffi Ann Lim | 2026-01-27 | 63871 | 1076345159858486 | Cebu, Cebu | ₱2,240.00 | 9 |
| SO0000063891 | roswen poblete | 2026-01-27 | 63872 | 1067900092576536 | Pasig City, Metro Manila~Pasig | ₱3,298.00 | 9 |
| SO0000063892 | Danny Retome | 2026-01-27 | 63873 | 1076373914966238 | Taguig City, Metro Manila~Taguig | ₱7,440.00 | 9 |
| SO0000063893 | J**n | 2026-01-27 | 63876 | 26012765VHQUD6 | ****, **** | ₱6,790.00 | 9 |
| SO0000063894 | J******s | 2026-01-27 | 63878 | 26012767WHNNM4 | ****, **** | ₱6,790.00 | 9 |
| SO0000063895 | J******n | 2026-01-27 | 63882 | 26012768QRWC6G | ****, **** | ₱3,498.00 | 9 |
| SO0000063896 | M******r | 2026-01-27 | 63887 | 2601276AHKY66C | ****, **** | ₱3,498.00 | 9 |
| SO0000063897 | A******n | 2026-01-27 | 63888 | 2601276AJEQU5W | ****, **** | ₱6,790.00 | 9 |
| SO0000063898 | T***n | 2026-01-27 | 63892 | 2601276FUJSHSN | ****, **** | ₱6,790.00 | 9 |
| SO0000063899 | E******o | 2026-01-27 | 63893 | 2601276FXG7MUY | ****, **** | ₱6,790.00 | 9 |
| SO0000063900 | J******a | 2026-01-27 | 63894 | 2601276H8RH7SG | ****, **** | ₱6,790.00 | 9 |
| SO0000063901 | C******e | 2026-01-27 | 63895 | 2601276JUHNT4H | ****, **** | ₱6,790.00 | 9 |
| SO0000061679 | Erine | 2026-01-26 | 75887 | 2601141K8MXMPY | Metro Manila, Metro Manila | ₱9,990.00 | 9 |
| SO0000061680 | GLENDA DLR | 2026-01-26 | 75889 | 2601141UWXX9RE | Metro Manila, Metro Manila | ₱9,990.00 | 9 |
| SO0000061681 | Rose Ann Orencia | 2026-01-26 | 75890 | 2601142F1BFK1W | Metro Manila, Metro Manila | ₱9,990.00 | 9 |
| SO0000061682 | Rob Magno | 2026-01-26 | 75909 | 26011532GNMXM7 | Metro Manila, Metro Manila | ₱9,990.00 | 9 |
| SO0000061916 | Leonides Suguitan | 2026-01-26 | 63586 | 2601153CH0M3MC | Metro Manila, Metro Manila | ₱15,498.00 | 9 |
| SO0000062358 | E******a | 2026-01-26 | 63645 | 260119F9R13839 | ****, **** | ₱6,790.00 | 9 |
| SO0000062553 | John Rhoniel Obrador | 2026-01-26 | 63706 | 260119EX2A1HAN | Batangas, South Luzon | ₱21,999.00 | 9 |
| SO0000063395 | D******z | 2026-01-26 | 63410 | 260125V84U3VYB | ****, **** | ₱6,790.00 | 9 |
| SO0000063396 | R******a | 2026-01-26 | 63411 | 2601262752Q154 | ****, **** | ₱6,790.00 | 9 |
| SO0000063397 | S***la M** B***nes | 2026-01-26 | 63412 | 582268660951385089 | N/A, Negros Oriental | ₱6,790.00 | 9 |
| SO0000063398 | N***on C*** | 2026-01-26 | 63413 | 582268644240230105 | N/A, Pangasinan | ₱6,765.00 | 9 |