130,271
Total Sales Orders
8,772
Orders (last 30 days)
₱94,699,938
Amount (last 30 days)
| SO No. | Customer | Order Date | Invoice No. | Customer PO No. | Location | Amount | Status |
|---|---|---|---|---|---|---|---|
| SO0000060910 | J******m | 2026-01-14 | 61014 | 2601142BNWHRX8 | Rizal, South Luzon | ₱3,820.00 | 9 |
| SO0000060911 | J****o | 2026-01-14 | 61015 | 2601142BR438DS | Metro Manila, Metro Manila | ₱11,160.00 | 9 |
| SO0000060912 | Jodima Manuel | 2026-01-14 | 61017 | 1073120175972364 | Quezon City, Metro Manila~Quezon City | ₱9,817.00 | 9 |
| SO0000060913 | Mark Perez | 2026-01-14 | 61018 | 1073127341918007 | Baguio, Benguet | ₱3,990.00 | 9 |
| SO0000060914 | Arthur Ng | 2026-01-14 | 61019 | 1073143945662988 | Valenzuela City, Metro Manila~Valenzuela | ₱2,685.00 | 9 |
| SO0000060915 | Paulette Carandang | 2026-01-14 | 61020 | 1064810246303849 | Marikina City, Metro Manila~Marikina | ₱10,695.00 | 9 |
| SO0000060916 | J******o | 2026-01-14 | 61026 | 2601142DQXU3N2 | Cagayan, North Luzon | ₱7,440.00 | 9 |
| SO0000060917 | M******s | 2026-01-14 | 61027 | 2601142DUVSA5G | Batangas, South Luzon | ₱6,929.00 | 9 |
| SO0000060918 | K******i | 2026-01-14 | 61028 | 2601142D201QCA | Negros Oriental, Visayas | ₱16,200.00 | 9 |
| SO0000060919 | joey sabado | 2026-01-14 | 61647 | 260109J0C8W5U8 | Tarlac, North Luzon | ₱9,198.00 | 9 |
| SO0000060920 | Jenrose Lauzon | 2026-01-14 | 61033 | 260109JD0CPGYP | Bataan, North Luzon | ₱11,498.00 | 9 |
| SO0000060921 | Cristan Pabalate | 2026-01-14 | 61034 | 260110MGTVTBGA | Tarlac, North Luzon | ₱7,998.00 | 9 |
| SO0000060923 | Larrah Sicat | 2026-01-14 | 61035 | 260111QJ58Q43G | Bulacan, North Luzon | ₱17,498.00 | 9 |
| SO0000060924 | John Mikhael L Mirano | 2026-01-14 | 61036 | 260109JNTXG30S | Batangas, South Luzon | ₱9,198.00 | 9 |
| SO0000060926 | MYRNA MAGULING | 2026-01-14 | 61037 | 260110NCBW9J7D | Batangas, South Luzon | ₱21,498.00 | 9 |
| SO0000058451 | J******a | 2026-01-13 | 65878 | 2601032813311Q | ****, **** | ₱6,510.00 | 9 |
| SO0000058551 | J******e | 2026-01-13 | 65875 | 260103341924P3 | ****, **** | ₱6,510.00 | 9 |
| SO0000058582 | R******o | 2026-01-13 | 65873 | 260103381C0A9Q | ****, **** | ₱6,510.00 | 9 |
| SO0000059707 | Fannie Abelido | 2026-01-13 | 60799 | 26010211KS0RJ9 | Cavite, South Luzon | ₱24,198.00 | 9 |
| SO0000060339 | Jonard Esguerra | 2026-01-13 | 60768 | 260109JTMQEE9B | Metro Manila, Metro Manila | ₱9,798.00 | 9 |
| SO0000060346 | Ebet (JV) Gardoce | 2026-01-13 | 60861 | 260111QMG761QG | Metro Manila, Metro Manila | ₱9,798.00 | 9 |
| SO0000060476 | China Guleng Narbonita | 2026-01-13 | 60602 | 260112TTF3A5MR | Metro Manila, Metro Manila | ₱17,999.00 | 9 |
| SO0000060477 | Ericka Nano | 2026-01-13 | 60603 | 260112TVHVEWKS | Rizal, South Luzon | ₱5,739.00 | 9 |
| SO0000060478 | Kenzo Ruiz | 2026-01-13 | 60604 | 260112TX8T2GTT | Rizal, South Luzon | ₱5,209.00 | 9 |
| SO0000060479 | Daniel Arevalo | 2026-01-13 | 60605 | 260112TYCKFNT1 | Metro Manila, Metro Manila | ₱19,999.00 | 9 |
| SO0000060480 | Mark Anthony Gordula | 2026-01-13 | 60606 | 260112U278FS8W | Metro Manila, Metro Manila | ₱5,998.00 | 9 |
| SO0000060481 | Dane Mendigoria | 2026-01-13 | 60607 | 260113UJXP7M20 | Metro Manila, Metro Manila | ₱22,199.00 | 9 |
| SO0000060482 | Helina Sanchez | 2026-01-13 | 60608 | 260113UU78XP1S | Rizal, South Luzon | ₱24,999.00 | 9 |
| SO0000060483 | Mariel Luz De Castro | 2026-01-13 | 60609 | 1072544746604690 | Lipa, Batangas | ₱1,790.00 | 9 |
| SO0000060484 | Tristan Noel p. Santiago | 2026-01-13 | 60610 | 1072557783495211 | General Trias, Cavite | ₱2,519.00 | 9 |
| SO0000060485 | Ella De Guzman | 2026-01-13 | 60611 | 1072572306913189 | San Fernando, Pampanga | ₱9,180.00 | 9 |
| SO0000060486 | Eymard Susi | 2026-01-13 | 60612 | 1072577315395515 | San Fernando, Pampanga | ₱3,580.00 | 9 |
| SO0000060487 | Ara | 2026-01-13 | 60613 | 1072584720360596 | Taguig City, Metro Manila~Taguig | ₱2,395.00 | 9 |
| SO0000060488 | Susan Mateo | 2026-01-13 | 60614 | 1064234246361238 | Pasig City, Metro Manila~Pasig | ₱16,731.00 | 9 |
| SO0000060489 | Allen Jone Lazaro | 2026-01-13 | 60615 | 1072611329904124 | General Trias, Cavite | ₱3,298.00 | 9 |
| SO0000060490 | mario 'enad' bunag | 2026-01-13 | 60616 | 1072606544734592 | Sampaloc, Metro Manila~Manila | ₱3,298.00 | 9 |
| SO0000060491 | Jamie Jimenez | 2026-01-13 | 60617 | 1064250252964442 | Quezon City, Metro Manila~Quezon City | ₱19,509.00 | 9 |
| SO0000060492 | Gladys Dometita | 2026-01-13 | 60618 | 1072626143786006 | Rosario, Cavite | ₱8,846.00 | 9 |
| SO0000060493 | Joyce Urieta | 2026-01-13 | 60619 | 1064269828268199 | Paranaque City, Metro Manila~Paranaque | ₱4,499.00 | 9 |
| SO0000060494 | Ryusuke G. Yakabe | 2026-01-13 | 60620 | 1072632366852463 | Quezon City, Metro Manila~Quezon City | ₱3,499.00 | 9 |
| SO0000060495 | Patty Udarbe | 2026-01-13 | 60621 | 1072634185180913 | Quezon City, Metro Manila~Quezon City | ₱21,599.00 | 9 |
| SO0000060496 | Arnel Venturina | 2026-01-13 | 60622 | 1064283413771976 | Quezon City, Metro Manila~Quezon City | ₱3,298.00 | 9 |
| SO0000060497 | Sam Maramag | 2026-01-13 | 60623 | 1064278277245242 | Pasig City, Metro Manila~Pasig | ₱1,898.00 | 9 |
| SO0000060498 | Jerome Maloloy-on | 2026-01-13 | 60624 | 1072663783133853 | Talisay, Cebu | ₱3,298.00 | 9 |
| SO0000060499 | Cyra Vallente | 2026-01-13 | 60625 | 1064298081491997 | Angeles, Pampanga | ₱1,898.00 | 9 |
| SO0000060500 | ronaldo valenzuela | 2026-01-13 | 60626 | 1064305690777154 | San Pablo, Laguna | ₱6,790.00 | 9 |
| SO0000060501 | World Class Concepts Corp. | 2026-01-13 | 60627 | 1072722113750355 | Makati City, Metro Manila~Makati | ₱3,990.00 | 9 |
| SO0000060502 | Harleen Jao-Tan | 2026-01-13 | 60628 | 1072749119216545 | Taguig City, Metro Manila~Taguig | ₱10,695.00 | 9 |
| SO0000060503 | Marie Cigaral | 2026-01-13 | 60629 | 1064368096254938 | Mandaluyong City, Metro Manila~Mandaluyong | ₱6,510.00 | 9 |
| SO0000060504 | Tyrone Batingal | 2026-01-13 | 60630 | 1064379409617619 | Silang, Cavite | ₱1,999.00 | 9 |