130,527
Total Sales Orders
8,544
Orders (last 30 days)
₱90,909,067
Amount (last 30 days)
| SO No. | Customer | Order Date | Invoice No. | Customer PO No. | Location | Amount | Status |
|---|---|---|---|---|---|---|---|
| SO0000058304 | Andrielle Nacar | 2026-01-02 | 58425 | 2601020JWTJ8GU | Batangas, South Luzon | ₱8,898.00 | 9 |
| SO0000058305 | A******a | 2026-01-02 | 58426 | 2601020YSNBSKJ | ****, **** | ₱6,510.00 | 9 |
| SO0000058306 | nimencio victoria Robles | 2026-01-02 | 58427 | 251229MDEFBSYE | Bulacan, North Luzon | ₱12,998.00 | 9 |
| SO0000058307 | Ronnel Adona | 2026-01-02 | 58428 | 251229MEMJ432V | Pampanga, North Luzon | ₱30,928.00 | 9 |
| SO0000058308 | Florida Diaz | 2026-01-02 | 58429 | 251229MR6XVP5J | Pangasinan, North Luzon | ₱14,498.00 | 9 |
| SO0000058309 | Sharmaine S. Pineda | 2026-01-02 | 58430 | 251230PAW1EY88 | Pangasinan, North Luzon | ₱10,998.00 | 9 |
| SO0000058310 | Noel Jeric De Guia | 2026-01-02 | 58431 | 251231R4FEJDHF | Bulacan, North Luzon | ₱17,998.00 | 9 |
| SO0000058311 | Honey Lee Danan | 2026-01-02 | 58432 | 251231RECDS59X | Pampanga, North Luzon | ₱15,498.00 | 9 |
| SO0000058312 | Jorelie Chuidian | 2026-01-02 | 58433 | 251231SBH242RW | Nueva Ecija, North Luzon | ₱15,498.00 | 9 |
| SO0000058313 | Marc Vergel Zafra | 2026-01-02 | 58434 | 251231SEP5VN1F | Nueva Ecija, North Luzon | ₱20,998.00 | 9 |
| SO0000058314 | D*****r | 2026-01-02 | 58435 | 26010210X0TE61 | ****, **** | ₱6,510.00 | 9 |
| SO0000058315 | A******o | 2026-01-02 | 58436 | 26010212S21SVR | ****, **** | ₱6,510.00 | 9 |
| SO0000058316 | R******n | 2026-01-02 | 58437 | 26010212UUNS3Y | ****, **** | ₱6,510.00 | 9 |
| SO0000058317 | Christine Joy Dipdipin | 2026-01-02 | 58438 | 260101TW616E9K | Batangas, South Luzon | ₱14,498.00 | 9 |
| SO0000058318 | Joy Elaine B. Malapo | 2026-01-02 | 58439 | 1070143748348833 | Tanza, Cavite | ₱20,999.00 | 9 |
| SO0000058319 | JESSICA BORDEOS | 2026-01-02 | — | — | QUEZON CITY, NCR | ₱17,592.00 | 9 |
| SO0000058320 | MA.CAMILLE MALLARI | 2026-01-02 | — | — | QUEZON CITY, NCR | ₱17,091.00 | 9 |
| SO0000058321 | CES SANDHU | 2026-01-02 | — | — | BULACAN , PROVINCE | ₱17,592.00 | 9 |
| SO0000058322 | A******a | 2026-01-02 | 58440 | 2601021623T2MF | ****, **** | ₱6,510.00 | 9 |
| SO0000058323 | Andrew Agustin | 2026-01-02 | — | 1065435331600590 | Pasig, NCR | ₱14,498.00 | 9 |
| SO0000058324 | L******g | 2026-01-02 | 58441 | 26010217GFPSW6 | ****, **** | ₱6,510.00 | 9 |
| SO0000058325 | Sheila Bautista | 2026-01-02 | — | 1058462277831420 | Cavite, NCR | ₱14,498.00 | 9 |
| SO0000058327 | HAIER - LAZADA | 2026-01-02 | — | 1065777107496102 | BULACAN, NCR | ₱0.00 | 0 |
| SO0000058328 | Cris Guzman | 2026-01-02 | — | 1054463898080922 | Cavite, NCR | ₱13,998.00 | 9 |
| SO0000058330 | JESSICA CARIASO | 2026-01-02 | — | 1065777107496102 | BULACAN, NCR | ₱14,498.00 | 9 |
| SO0000058331 | jeannelyn arellano | 2026-01-02 | 58446 | 251229KRYANW30 | Bulacan, North Luzon | ₱22,199.00 | 9 |
| SO0000058332 | H***a | 2026-01-02 | 58447 | 2601020V45X75B | Metro Manila, Metro Manila | ₱2,519.00 | 9 |
| SO0000058333 | F******o | 2026-01-02 | 58448 | 2601020V6DF6GF | Metro Manila, Metro Manila | ₱2,075.00 | 9 |
| SO0000058334 | Gail Tobes /Queenie Cosca | 2026-01-02 | 58449 | 1061793246309786 | General Trias, Cavite | ₱3,990.00 | 9 |
| SO0000058335 | Luwell Tomaro | 2026-01-02 | 58450 | 1070121345623529 | Calamba, Laguna | ₱8,310.00 | 9 |
| SO0000058336 | Francis Collantes | 2026-01-02 | 58451 | 1070129128460984 | Quezon City, Metro Manila~Quezon City | ₱15,399.00 | 9 |
| SO0000058337 | Archie Cee | 2026-01-02 | 58452 | 1070130137098457 | Paranaque City, Metro Manila~Paranaque | ₱6,510.00 | 9 |
| SO0000058338 | A******z | 2026-01-02 | 58453 | 2601020XW1UN8A | Metro Manila, Metro Manila | ₱2,190.00 | 9 |
| SO0000058339 | R******n | 2026-01-02 | 58454 | 2601020Y0BNYXB | Metro Manila, Metro Manila | ₱4,799.00 | 9 |
| SO0000058340 | K******2 | 2026-01-02 | 58455 | 26010210S0M3T5 | Metro Manila, Metro Manila | ₱3,899.00 | 9 |
| SO0000058341 | Y***n L***enz | 2026-01-02 | 58456 | 581927427104343942 | N/A, Cavite | ₱7,047.59 | 9 |
| SO0000058342 | Christopher Sandoval | 2026-01-02 | 58457 | 1070152380594932 | Las Pinas City, Metro Manila~Las Pinas | ₱9,940.00 | 9 |
| SO0000058343 | E******o | 2026-01-02 | 58458 | 26010215EXGPG6 | Metro Manila, Metro Manila | ₱4,799.00 | 9 |
| SO0000058344 | C******l | 2026-01-02 | 58459 | 26010215JTHDX3 | Metro Manila, Metro Manila | ₱2,590.00 | 9 |
| SO0000058345 | Marizen Lim | 2026-01-02 | 58460 | 1061829094896107 | Dagupan, Pangasinan | ₱8,728.00 | 9 |
| SO0000058346 | G******o | 2026-01-02 | 58461 | 260102173B2HXG | Metro Manila, Metro Manila | ₱3,499.00 | 9 |
| SO0000058347 | Louis Timothy Dumlao | 2026-01-02 | 58462 | 1070159587367475 | Makati City, Metro Manila~Makati | ₱7,440.00 | 9 |
| SO0000058348 | C*P | 2026-01-02 | 58463 | 2601021BJMBWAV | Metro Manila, Metro Manila | ₱850.00 | 9 |
| SO0000058349 | arjel andajer | 2026-01-02 | 58464 | 1070198716342406 | Porac, Pampanga | ₱4,498.00 | 9 |
| SO0000058350 | C******e | 2026-01-02 | 58465 | 2601021E0TSJAD | Rizal, South Luzon | ₱4,499.00 | 9 |
| SO0000058351 | Jojo Abella | 2026-01-02 | 58466 | 1061210626580091 | Imus, Cavite | ₱11,798.00 | 9 |
| SO0000058352 | Noli Inocencio | 2026-01-02 | 58467 | 1061515429443645 | Bacoor, Cavite | ₱9,198.00 | 9 |
| SO0000058353 | eri za | 2026-01-02 | 58468 | 1061853010781671 | Quezon City, Metro Manila~Quezon City | ₱11,599.00 | 9 |
| SO0000058354 | John Mark Sayson | 2026-01-02 | 58469 | 1061850218087149 | Rodriguez (Montalban), Rizal | ₱29,239.00 | 9 |
| SO0000058355 | Paulo B Dela Cruz | 2026-01-02 | 58470 | 1061864619212119 | Makati City, Metro Manila~Makati | ₱9,498.00 | 9 |