130,280
Total Sales Orders
8,781
Orders (last 30 days)
₱94,782,679
Amount (last 30 days)
| SO No. | Customer | Order Date | Invoice No. | Customer PO No. | Location | Amount | Status |
|---|---|---|---|---|---|---|---|
| SO0000060303 | Rowel Bulawan | 2026-01-12 | 60468 | 260110MX27RXAD | Cavite, South Luzon | ₱10,159.00 | 9 |
| SO0000060304 | Ivo Ramirez | 2026-01-12 | 60469 | 260111PM79TKB2 | Laguna, South Luzon | ₱19,999.00 | 9 |
| SO0000060305 | Jean Ferlyn Amurao | 2026-01-12 | 60470 | 260111QCD7TDFD | Laguna, South Luzon | ₱19,999.00 | 9 |
| SO0000060306 | Mary Jane Conti | 2026-01-12 | 60471 | 260111QY7R7E2T | Batangas, South Luzon | ₱21,999.00 | 9 |
| SO0000060307 | Noimi Sanchez | 2026-01-12 | 60472 | 260111R92NQ55A | Laguna, South Luzon | ₱9,798.00 | 9 |
| SO0000060308 | Zyre Patrick Pagcaliwangan | 2026-01-12 | 60473 | 260112S819SNBY | Batangas, South Luzon | ₱9,798.00 | 9 |
| SO0000060309 | Eden Mosende | 2026-01-12 | 60474 | 260112SDFE4BWG | Batangas, South Luzon | ₱22,199.00 | 9 |
| SO0000060310 | JOSEPH QUIMPO | 2026-01-12 | — | — | PASIG , NATIONAL CAPITAL REGION (NCR) | ₱17,091.00 | 9 |
| SO0000060311 | Jasper Paraiso | 2026-01-12 | 60475 | 260109JYXP9AG1 | Pampanga, North Luzon | ₱21,999.00 | 9 |
| SO0000060312 | Jay Gatdula | 2026-01-12 | 60476 | 260110MJEHG7AP | Pampanga, North Luzon | ₱21,999.00 | 9 |
| SO0000060313 | Jenny Gonido | 2026-01-12 | 60477 | 260110N1AYUWX3 | Bataan, North Luzon | ₱5,739.00 | 9 |
| SO0000060314 | Coach LG | 2026-01-12 | 60478 | 260110N3H7QY8H | Pampanga, North Luzon | ₱24,698.00 | 9 |
| SO0000060315 | Beth Viesca | 2026-01-12 | 60479 | 260110NDKAYJP3 | Bulacan, North Luzon | ₱22,199.00 | 9 |
| SO0000060316 | Manny Villegas | 2026-01-12 | 60480 | 260110NUN20E4J | Tarlac, North Luzon | ₱15,998.00 | 9 |
| SO0000060317 | Lea Marie DC. Martin | 2026-01-12 | 60481 | 260110P1KSG43V | Bulacan, North Luzon | ₱19,999.00 | 9 |
| SO0000060318 | Karmina Broqueza | 2026-01-12 | 60482 | 260111P4190Q5K | Pampanga, North Luzon | ₱15,998.00 | 9 |
| SO0000060319 | MARIA RECELLE REYES | 2026-01-12 | — | — | TAGUIG CITY, NATIONAL CAPITAL REGION (NCR) | ₱19,791.00 | 9 |
| SO0000060320 | GINA IMPERIO | 2026-01-12 | — | — | QUEZON CITY, NATIONAL CAPITAL REGION (NCR) | ₱19,791.00 | 9 |
| SO0000060321 | MARIA YSABEL BONDOC | 2026-01-12 | — | — | PARAÑAQUE , NATIONAL CAPITAL REGION (NCR) | ₱19,791.00 | 9 |
| SO0000060322 | A******s | 2026-01-12 | 60483 | 260112SP4EGPJ5 | ****, **** | ₱11,155.00 | 9 |
| SO0000060323 | YVELLE SERRANO | 2026-01-12 | — | — | QUEZON CITY, NATIONAL CAPITAL REGION (NCR) | ₱30,392.00 | 9 |
| SO0000060324 | ANTON BELENA | 2026-01-12 | — | — | QUEZON CITY, NATIONAL CAPITAL REGION (NCR) | ₱35,991.00 | 9 |
| SO0000060325 | Anita Geronga | 2026-01-12 | 60484 | 2601045TUXSSN3 | Rizal, South Luzon | ₱9,798.00 | 9 |
| SO0000060326 | Patricia Ignacio | 2026-01-12 | 61321 | 260104608R6F4K | Metro Manila, Metro Manila | ₱9,798.00 | 9 |
| SO0000060327 | Reina Pineda | 2026-01-12 | 61322 | 26010464134XFS | Metro Manila, Metro Manila | ₱9,798.00 | 9 |
| SO0000060330 | Evalyn rafael | 2026-01-12 | 61323 | 260107DF56DW9C | Metro Manila, Metro Manila | ₱9,798.00 | 9 |
| SO0000060332 | Mary Jane Serra | 2026-01-12 | 61320 | 260107E2441A7F | Metro Manila, Metro Manila | ₱9,798.00 | 9 |
| SO0000060334 | Geneva tagacay | 2026-01-12 | 61314 | 260108FMD3WQPM | Metro Manila, Metro Manila | ₱9,798.00 | 9 |
| SO0000060335 | Mary Grace Jarilla | 2026-01-12 | 61315 | 260108GGA1VEYH | Metro Manila, Metro Manila | ₱9,798.00 | 9 |
| SO0000060336 | Kryzler Ice Baclig | 2026-01-12 | 61316 | 260108GHEK2R7G | Metro Manila, Metro Manila | ₱9,798.00 | 9 |
| SO0000060337 | U1129 Sherylen Naive - Piquero | 2026-01-12 | 61318 | 260108H06S5PE6 | Metro Manila, Metro Manila | ₱9,798.00 | 9 |
| SO0000060338 | Lenen Belleza | 2026-01-12 | 61319 | 260109HYVQ0M2N | Metro Manila, Metro Manila | ₱9,798.00 | 9 |
| SO0000060342 | Carl Steve Cocjin | 2026-01-12 | 61300 | 260110NK4BSWPH | Metro Manila, Metro Manila | ₱9,798.00 | 9 |
| SO0000060343 | JM VILLALOBOS | 2026-01-12 | 61305 | 260110NSSWW128 | Metro Manila, Metro Manila | ₱9,798.00 | 9 |
| SO0000060344 | Gladys lorenzo | 2026-01-12 | 61306 | 260111P4M8GJU8 | Bulacan, North Luzon | ₱9,798.00 | 9 |
| SO0000060345 | Juanito Q. Celis | 2026-01-12 | 61307 | 260111QD644332 | Metro Manila, Metro Manila | ₱9,798.00 | 9 |
| SO0000060348 | Anna Duran | 2026-01-12 | 61299 | 260111R0U2E58A | Rizal, South Luzon | ₱9,798.00 | 9 |
| SO0000060350 | JHON PAUL REYES | 2026-01-12 | — | — | CALOOCAN, NATIONAL CAPITAL REGION (NCR) | ₱37,980.00 | 9 |
| SO0000060351 | DAISY GALLARON | 2026-01-12 | — | — | TAGUIG CITY, NCR | ₱19,791.00 | 9 |
| SO0000060352 | JESSICA RIVERA | 2026-01-12 | — | — | SAN JUAN, Metro Manila | ₱4,740.00 | 9 |
| SO0000060353 | Lina Sumilang | 2026-01-12 | 60485 | 582076839876593310 | N/A, Rizal | ₱5,398.20 | 9 |
| SO0000060354 | SHERWIN FENIX | 2026-01-12 | — | — | QUEZON CITY, NCR | ₱1,659.00 | 9 |
| SO0000060355 | ARLENE CO | 2026-01-12 | — | — | MARIKINA, NCR | ₱3,590.00 | 9 |
| SO0000060356 | R******n | 2026-01-12 | 60486 | 260112SUD1DY25 | ****, **** | ₱11,155.00 | 9 |
| SO0000060357 | CW HOME DEPOT - ORTIGAS | 2026-01-12 | — | — | Pasig, NCR | ₱0.00 | 0 |
| SO0000060358 | JESSIE ARCE | 2026-01-12 | — | — | PARAÑAQUE , NCR | ₱35,991.00 | 9 |
| SO0000060359 | ACETECH, INC. | 2026-01-12 | — | — | QUEZON CITY, NCR | ₱0.00 | 0 |
| SO0000060360 | B******n | 2026-01-12 | 60489 | 260110MN1GJ6RE | Aklan, Visayas | ₱6,790.00 | 9 |
| SO0000060361 | I******o | 2026-01-12 | 60490 | 260110NNVHQJCM | Zamboanga Del Sur, Mindanao | ₱4,499.00 | 9 |
| SO0000060362 | J******N | 2026-01-12 | 60491 | 260111PPNNWYUD | Nueva Ecija, North Luzon | ₱3,196.00 | 9 |