129,596
Total Sales Orders
10,615
Orders (last 30 days)
₱109,063,997
Amount (last 30 days)
| SO No. | Customer | Order Date | Invoice No. | Customer PO No. | Location | Amount | Status |
|---|---|---|---|---|---|---|---|
| SO0000063851 | SWIFT ELM TREE & CO., INC. | 2026-01-27 | — | — | MANDALUYONG CITY, NCR | ₱67,000.00 | 9 |
| SO0000063852 | New Sinai | 2026-01-27 | 63832 | 1067864207585851 | Santa Rosa, Laguna | ₱5,180.00 | 9 |
| SO0000063853 | Malvin Sy | 2026-01-27 | 63833 | 1067857268638960 | Quezon City, Metro Manila~Quezon City | ₱5,200.00 | 9 |
| SO0000063854 | Soeren Campo III | 2026-01-27 | 63834 | 1067869859392550 | Taytay, Rizal | ₱3,980.00 | 9 |
| SO0000063855 | Lara Frayre | 2026-01-27 | 63835 | 1076317746331707 | Quezon City, Metro Manila~Quezon City | ₱4,499.00 | 9 |
| SO0000063856 | Alan Hernandez | 2026-01-27 | 63836 | 1067870682939213 | San Juan City, Metro Manila~San Juan | ₱7,216.00 | 9 |
| SO0000063857 | Ronald M. Bautusta | 2026-01-27 | 63837 | 1067875067701446 | Concepcion, Tarlac | ₱6,510.00 | 9 |
| SO0000063858 | Shijo Mathew | 2026-01-27 | 63838 | 1076337302156090 | Taguig City, Metro Manila~Taguig | ₱1,698.00 | 9 |
| SO0000063859 | M******l | 2026-01-27 | 63839 | 2601275PXTBS8H | Davao Del Sur, Mindanao | ₱1,999.00 | 9 |
| SO0000063860 | L******o | 2026-01-27 | 63840 | 2601275QPR2UDK | Metro Manila, Metro Manila | ₱7,199.00 | 9 |
| SO0000063861 | Ianmor Willy Igualdo | 2026-01-27 | 63844 | 1067876696804271 | Pasig City, Metro Manila~Pasig | ₱24,499.00 | 9 |
| SO0000063862 | Evangeline Aurelio | 2026-01-27 | 63845 | 26012752H6CE1K | Metro Manila, Metro Manila | ₱28,999.00 | 9 |
| 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 |