130,289
Total Sales Orders
8,544
Orders (last 30 days)
₱92,430,050
Amount (last 30 days)
| SO No. | Customer | Order Date | Invoice No. | Customer PO No. | Location | Amount | Status |
|---|---|---|---|---|---|---|---|
| SO0000059462 | Mary Uy | 2026-01-07 | — | — | San juan, NCR | ₱0.00 | X |
| SO0000059463 | Jimmy Co | 2026-01-07 | — | — | PASIG, NCR | ₱1,900.00 | 9 |
| SO0000059464 | Mary Uy | 2026-01-07 | — | — | San juan, NCR | ₱0.00 | 9 |
| SO0000059465 | JESSIE ARCE | 2026-01-07 | — | — | Parañaque, NCR | ₱44,991.00 | 9 |
| SO0000059466 | GRAINS HANDLERS PHILIPPINES INC | 2026-01-07 | — | — | PASIG , NCR | ₱17,592.00 | 9 |
| SO0000059467 | M******s | 2026-01-07 | 59580 | 260107CVM76HY8 | Quezon, South Luzon | ₱6,790.00 | 9 |
| SO0000059468 | K******s | 2026-01-07 | 59581 | 260107CYQDXPN8 | Tarlac, North Luzon | ₱3,196.00 | 9 |
| SO0000059469 | R******a | 2026-01-07 | 59582 | 260107CU1JUXTR | Zambales, North Luzon | ₱5,038.00 | 9 |
| SO0000059470 | r******e | 2026-01-07 | 59583 | 260107CUSX0M2T | Metro Manila, Metro Manila | ₱17,449.00 | 9 |
| SO0000059471 | r******e | 2026-01-07 | 59584 | 260107CUV4MTPD | Metro Manila, Metro Manila | ₱17,449.00 | 9 |
| SO0000059472 | M******a | 2026-01-07 | 59585 | 260107CV6UY3AB | Bulacan, North Luzon | ₱7,468.00 | 9 |
| SO0000059473 | R******s | 2026-01-07 | 59586 | 260107CWXANQ9C | Cavite, South Luzon | ₱3,196.00 | 9 |
| SO0000059474 | S******o | 2026-01-07 | 59587 | 260107CX2F99HQ | Cavite, South Luzon | ₱3,397.00 | 9 |
| SO0000059475 | D******S | 2026-01-07 | 59588 | 260107CXJ3WVSS | Cagayan, North Luzon | ₱895.00 | 9 |
| SO0000059476 | J******r | 2026-01-07 | 59589 | 260107CXY5NEKA | Negros Occidental, Visayas | ₱3,350.00 | 9 |
| SO0000059477 | M******s | 2026-01-07 | 59590 | 260107CYC6D98F | Tarlac, North Luzon | ₱2,590.00 | 9 |
| SO0000059478 | J******a | 2026-01-07 | 59591 | 260107CYG6677J | Rizal, South Luzon | ₱2,998.00 | 9 |
| SO0000059479 | Bino Chua | 2026-01-07 | 59592 | 1071353514752565 | Quezon City, Metro Manila~Quezon City | ₱2,098.00 | 9 |
| SO0000059480 | G******o | 2026-01-07 | 59593 | 260107D0DKEE5R | ****, **** | ₱11,155.00 | 9 |
| SO0000059481 | Imelda V. Almario | 2026-01-07 | 59594 | 260103380M39AF | Metro Manila, Metro Manila | ₱7,898.00 | 9 |
| SO0000059482 | Bernadette Cantanero | 2026-01-07 | 59595 | 260106APBW2ARQ | Metro Manila, Metro Manila | ₱9,119.00 | 9 |
| SO0000059483 | SAGE CAFE AND RESTAURANT INC. | 2026-01-07 | — | — | ANGELES CITY, PAMPANGA | ₱25,592.00 | 9 |
| SO0000059484 | B******a | 2026-01-07 | 59600 | 260107D5XMABQY | ****, **** | ₱11,155.00 | 9 |
| SO0000059485 | Maria Encarnacion Jose | 2026-01-07 | 59605 | 26010595J2SQUK | Metro Manila, Metro Manila | ₱12,634.00 | 9 |
| SO0000059486 | David Charles Longinotti | 2026-01-07 | 59606 | 2601045X9VV6HG | Metro Manila, Metro Manila | ₱15,998.00 | 9 |
| SO0000059487 | Abie Tremoya | 2026-01-07 | 59607 | 26010464QJ78M8 | Metro Manila, Metro Manila | ₱15,998.00 | 9 |
| SO0000059488 | Anjanette Espera-Vasquez | 2026-01-07 | 59608 | 2601057VJVVKYJ | Metro Manila, Metro Manila | ₱15,998.00 | 9 |
| SO0000059489 | Jehu Joshua Buada | 2026-01-07 | 59609 | 2601058VYR6YQ1 | Metro Manila, Metro Manila | ₱8,789.00 | 9 |
| SO0000059490 | Gary Oliveros | 2026-01-07 | 59610 | 26010595U8GY80 | Metro Manila, Metro Manila | ₱15,998.00 | 9 |
| SO0000059491 | Adrian Paul Vinluan | 2026-01-07 | 61024 | 2601059EPWJ2BB | Metro Manila, Metro Manila | ₱8,789.00 | 9 |
| SO0000059492 | jean rose canlas | 2026-01-07 | 59611 | 2601069MB6AUP0 | Metro Manila, Metro Manila | ₱7,504.00 | 9 |
| SO0000059493 | Kate | 2026-01-07 | 59612 | 260106ACHSAGMH | Metro Manila, Metro Manila | ₱8,598.00 | 9 |
| SO0000059494 | Czarina Mae Tiosen | 2026-01-07 | 59613 | 260106B5U2C1K2 | Metro Manila, Metro Manila | ₱15,998.00 | 9 |
| SO0000059495 | Jake Cuevas | 2026-01-07 | 59614 | 260106B95JQD2F | Metro Manila, Metro Manila | ₱15,998.00 | 9 |
| SO0000059496 | Angelica Concha | 2026-01-07 | 61025 | 260106BDYP7R5J | Metro Manila, Metro Manila | ₱8,789.00 | 9 |
| SO0000059497 | Angelo/Kei Gomez | 2026-01-07 | 59615 | 260106BEFKGBM2 | Metro Manila, Metro Manila | ₱18,498.00 | 9 |
| SO0000059503 | SM MANILA / ELTON PAQUE | 2026-01-07 | — | — | MANILA, NCR | ₱424,890.00 | 9 |
| SO0000059504 | TRINOMA MALL /ELTON PAQUE | 2026-01-07 | — | — | QUEZON CITY , NCR | ₱308,920.00 | 9 |
| SO0000059505 | UPTOWN MALL/ELTON PAQUE | 2026-01-07 | — | — | TAGUIG , NCR | ₱168,950.00 | 9 |
| SO0000059506 | NICK JAO | 2026-01-07 | — | — | MAKATI , NCR | ₱17,592.00 | 9 |
| SO0000059507 | Christine Cezar | 2026-01-07 | 59616 | 260105819TAKR6 | Metro Manila, Metro Manila | ₱9,798.00 | 9 |
| SO0000059508 | Crimson Nirvana | 2026-01-07 | 59617 | 260105886AGVN3 | Metro Manila, Metro Manila | ₱9,798.00 | 9 |
| SO0000059509 | Maricar casitas | 2026-01-07 | 59618 | 26010594PDRXEN | Metro Manila, Metro Manila | ₱9,798.00 | 9 |
| SO0000059510 | Selwyn | 2026-01-07 | 59619 | 2601069HS5USAT | Metro Manila, Metro Manila | ₱9,798.00 | 9 |
| SO0000059511 | Florj | 2026-01-07 | 59620 | 2601069TNGV3SS | Metro Manila, Metro Manila | ₱9,798.00 | 9 |
| SO0000059512 | Hyacinth Villapaz | 2026-01-07 | 59621 | 260106A9W8MN4Q | Rizal, South Luzon | ₱9,798.00 | 9 |
| SO0000059513 | Hancel Gamboa | 2026-01-07 | 59622 | 260106AMSWPD0S | Rizal, South Luzon | ₱9,798.00 | 9 |
| SO0000059514 | Clark R. Caliwag | 2026-01-07 | 59623 | 260106AQU0RC8U | Metro Manila, Metro Manila | ₱9,798.00 | 9 |
| SO0000059515 | Jane Urushidani | 2026-01-07 | 59624 | 260106AT2DSF75 | Rizal, South Luzon | ₱9,798.00 | 9 |
| SO0000059516 | Ron Mendoza | 2026-01-07 | 59625 | 260106B68AQ0VQ | Bulacan, North Luzon | ₱9,798.00 | 9 |