129,806
Total Sales Orders
10,168
Orders (last 30 days)
₱109,074,828
Amount (last 30 days)
| SO No. | Customer | Order Date | Invoice No. | Customer PO No. | Location | Amount | Status |
|---|---|---|---|---|---|---|---|
| SO0000062013 | Jefferson Flores | 2026-01-19 | 62087 | 1065672040592438 | Olongapo, Zambales | ₱14,596.00 | 9 |
| SO0000062014 | Dante Fernandez | 2026-01-19 | 62088 | 1065672856836132 | Binan, Laguna | ₱398.00 | 9 |
| SO0000062015 | JM Arpilleda | 2026-01-19 | 62089 | 1074062570904787 | Dasmarinas, Cavite | ₱20,668.00 | 9 |
| SO0000062016 | German Maybituin | 2026-01-19 | 62090 | 1065753060768679 | San Fernando, Pampanga | ₱3,739.00 | 9 |
| SO0000062017 | Divine Soriano | 2026-01-19 | 62091 | 1065769894200925 | Mabalacat, Pampanga | ₱3,498.00 | 9 |
| SO0000062018 | Wilmer D. Baliwag | 2026-01-19 | 62092 | 1074209309952353 | Makati City, Metro Manila~Makati | ₱850.00 | 9 |
| SO0000062019 | Maan Cabaron | 2026-01-19 | 62093 | 1074206954208842 | Valenzuela City, Metro Manila~Valenzuela | ₱3,298.00 | 9 |
| SO0000062020 | Ryan Lumanlan | 2026-01-19 | 62094 | 1074223984322284 | Tondo I / Ii, Metro Manila~Manila | ₱8,026.00 | 9 |
| SO0000062021 | Llan Jhon A. Serrano | 2026-01-19 | 62095 | 1074230521712346 | Quezon City, Metro Manila~Quezon City | ₱1,698.00 | 9 |
| SO0000062022 | Nuuk Inc. | 2026-01-19 | 62096 | 1074230996960655 | Laurel, Batangas | ₱3,090.00 | 9 |
| SO0000062023 | Jan Gibb Relata | 2026-01-19 | 62097 | 1074246523080715 | El Nido (Bacuit), Palawan | ₱3,298.00 | 9 |
| SO0000062024 | Janice Orprecio | 2026-01-19 | 62098 | 1074243573141798 | Binan, Laguna | ₱10,799.00 | 9 |
| SO0000062025 | Millet Sarmiento | 2026-01-19 | 62099 | 1065898214696061 | Santa Rita, Pampanga | ₱7,314.00 | 9 |
| SO0000062026 | danny ko | 2026-01-19 | 62100 | 1074323307259656 | Binondo, Metro Manila~Manila | ₱2,249.00 | 9 |
| SO0000062027 | Sheena del Castillo | 2026-01-19 | 62101 | 1074315794701744 | Carcar, Cebu | ₱3,298.00 | 9 |
| SO0000062028 | John Carlos SyCip | 2026-01-19 | 62102 | 1065940014010886 | Paranaque City, Metro Manila~Paranaque | ₱3,090.00 | 9 |
| SO0000062029 | Lourdes Lugtu | 2026-01-19 | 62103 | 1074347109822591 | Quezon City, Metro Manila~Quezon City | ₱1,998.00 | 9 |
| SO0000062030 | Bertelyn Arquelada | 2026-01-19 | 62104 | 1065957825941561 | Quezon City, Metro Manila~Quezon City | ₱3,298.00 | 9 |
| SO0000062031 | Maria Dulce Gonzales | 2026-01-19 | 62105 | 1074371548827554 | Las Pinas City, Metro Manila~Las Pinas | ₱3,396.00 | 9 |
| SO0000062032 | ACUARIO CONSTRUCTION &DEVT.AINC | 2026-01-19 | — | — | QUEZON CITY, NCR | ₱44,991.00 | 9 |
| SO0000062033 | MEKKO LAZARO | 2026-01-19 | — | — | PASIG , NCR | ₱19,791.00 | 9 |
| SO0000062034 | Maxine Agraba | 2026-01-19 | 62106 | 2601179YTM87SB | Metro Manila, Metro Manila | ₱12,143.00 | 9 |
| SO0000062035 | Lea G. Martinez | 2026-01-19 | 62107 | 260117A09YAD34 | Bulacan, North Luzon | ₱4,598.00 | 9 |
| SO0000062036 | Janes Mien | 2026-01-19 | 62108 | 260117A7SMT5AD | Rizal, South Luzon | ₱8,099.00 | 9 |
| SO0000062037 | Chonalyn Delgado | 2026-01-19 | 62109 | 260117A8BPQ71X | Metro Manila, Metro Manila | ₱12,143.00 | 9 |
| SO0000062038 | Prince Calica | 2026-01-19 | 62110 | 260118B5MFJV2G | Metro Manila, Metro Manila | ₱9,798.00 | 9 |
| SO0000062039 | Aira Matiga | 2026-01-19 | 62111 | 260118BE75M5M2 | Metro Manila, Metro Manila | ₱14,498.00 | 9 |
| SO0000062040 | Cristina Tuico | 2026-01-19 | 62112 | 260118BP6ESHX7 | Metro Manila, Metro Manila | ₱5,739.00 | 9 |
| SO0000062041 | Arlet capitis | 2026-01-19 | 62113 | 260118BSF410DG | Metro Manila, Metro Manila | ₱9,798.00 | 9 |
| SO0000062042 | Jude Trayvilla | 2026-01-19 | 62114 | 260118BT98DQN1 | Metro Manila, Metro Manila | ₱11,499.00 | 9 |
| SO0000062043 | Joseph Paat | 2026-01-19 | 62115 | 260118BUH0N2NC | Bulacan, North Luzon | ₱5,209.00 | 9 |
| SO0000062044 | Raniel Bodiongan | 2026-01-19 | 62116 | 260118BVE1GPRU | Metro Manila, Metro Manila | ₱9,798.00 | 9 |
| SO0000062045 | Jasmin Rose Arenas | 2026-01-19 | 62117 | 260118BYY0UCUK | Rizal, South Luzon | ₱9,198.00 | 9 |
| SO0000062046 | Rhea Romera Angeles | 2026-01-19 | 62118 | 260118C09JGAAF | Bulacan, North Luzon | ₱7,504.00 | 9 |
| SO0000062047 | Dada Suhaili | 2026-01-19 | 62119 | 260118C17MSG8D | Metro Manila, Metro Manila | ₱22,199.00 | 9 |
| SO0000062048 | Carlo Allen O. Victoria | 2026-01-19 | 62120 | 260118C2RT9U9T | Bulacan, North Luzon | ₱4,598.00 | 9 |
| SO0000062049 | Kate Vergara | 2026-01-19 | 62121 | 260118C730EWDV | Metro Manila, Metro Manila | ₱9,798.00 | 9 |
| SO0000062050 | juanito cruz jr | 2026-01-19 | 62122 | 260118C7P0WTXW | Metro Manila, Metro Manila | ₱11,498.00 | 9 |
| SO0000062051 | Ed Rafael | 2026-01-19 | 62123 | 260118C9131ACN | Bulacan, North Luzon | ₱9,798.00 | 9 |
| SO0000062052 | Fatima Garcia | 2026-01-19 | 62124 | 260118CD8M9JUU | Metro Manila, Metro Manila | ₱21,998.00 | 9 |
| SO0000062053 | Adrian | 2026-01-19 | 62125 | 260118CEV82KRJ | Metro Manila, Metro Manila | ₱17,499.00 | 9 |
| SO0000062054 | Marigold Martin | 2026-01-19 | 62126 | 260118CFS9VNFK | Bulacan, North Luzon | ₱21,498.00 | 9 |
| SO0000062055 | Aries Belolo | 2026-01-19 | 62127 | 260118CNCSVNRB | Metro Manila, Metro Manila | ₱9,798.00 | 9 |
| SO0000062056 | Ellen Turquiza | 2026-01-19 | 62128 | 260118CPQ27SF7 | Metro Manila, Metro Manila | ₱12,999.00 | 9 |
| SO0000062058 | Ma Joey Rose Abrera | 2026-01-19 | 62129 | 2601178KXRCKW7 | Bulacan, North Luzon | ₱19,999.00 | 9 |
| SO0000062059 | Joy Moises | 2026-01-19 | 62130 | 2601179F5C32RX | Nueva Ecija, North Luzon | ₱4,598.00 | 9 |
| SO0000062060 | Mauricio S. Capeding III | 2026-01-19 | 62131 | 2601179PSME3CX | Bulacan, North Luzon | ₱24,698.00 | 9 |
| SO0000062061 | Lysiel Gaton | 2026-01-19 | 62132 | 2601179UDQ7DDB | Zambales, North Luzon | ₱5,998.00 | 9 |
| SO0000062063 | Marjorie Espino | 2026-01-19 | 62133 | 260117A93NE377 | Tarlac, North Luzon | ₱12,143.00 | 9 |
| SO0000062064 | Joel Alejandro | 2026-01-19 | 62134 | 260118BJUE2SKR | Bulacan, North Luzon | ₱12,143.00 | 9 |