130,649
Total Sales Orders
8,665
Orders (last 30 days)
₱93,153,634
Amount (last 30 days)
| SO No. | Customer | Order Date | Invoice No. | Customer PO No. | Location | Amount | Status |
|---|---|---|---|---|---|---|---|
| SO0000057347 | Maria Amor | 2025-12-29 | 57473 | 251229KNG6FH6F | Rizal, South Luzon | ₱14,639.00 | 9 |
| SO0000057348 | marinela payumo | 2025-12-29 | 57474 | 251229KGY9PXVM | Pampanga, North Luzon | ₱7,108.00 | 9 |
| SO0000057349 | Erwin | 2025-12-29 | 57475 | 251229KH87TTUW | Pampanga, North Luzon | ₱24,198.00 | 9 |
| SO0000057350 | Angelina Graneta | 2025-12-29 | 57476 | 251229KJAP6KYD | Tarlac, North Luzon | ₱8,898.00 | 9 |
| SO0000057351 | Nimfa Mandap | 2025-12-29 | 57477 | 251229KKF8CE1W | Bulacan, North Luzon | ₱11,998.00 | 9 |
| SO0000057352 | Jonalyn N. Mahusay | 2025-12-29 | 57478 | 251229KNGB6HQG | Bataan, North Luzon | ₱24,198.00 | 9 |
| SO0000057353 | RIZA FACIOL | 2025-12-29 | — | — | QUEZON CITY, NCR | ₱39,992.00 | 9 |
| SO0000057354 | BRILLS MARKETING CORPORATION' | 2025-12-29 | — | — | Manila, NCR | ₱27,495.00 | X |
| SO0000057355 | Francine Mae Sta. Ana | 2025-12-29 | 57479 | 251229KGC2HAEW | Laguna, South Luzon | ₱9,498.00 | 9 |
| SO0000057356 | GRACE LUPAC | 2025-12-29 | 57480 | 251229KJ691XEF | Batangas, South Luzon | ₱9,498.00 | 9 |
| SO0000057357 | Rose Ann Malabanan | 2025-12-29 | 57481 | 251229KJ9VEDK0 | Quezon, South Luzon | ₱8,729.00 | 9 |
| SO0000057358 | Juan Gabriel del Rosario | 2025-12-29 | 57482 | 251229KJCN642H | Cavite, South Luzon | ₱14,998.00 | 9 |
| SO0000057359 | Paz Austria | 2025-12-29 | 57483 | 251229KKP4NCUW | Batangas, South Luzon | ₱8,729.00 | 9 |
| SO0000057360 | Jensen Asin | 2025-12-29 | 57484 | 1069323701867416 | Pakil, Laguna | ₱122,994.00 | 9 |
| SO0000057361 | Andrea Mae Pendilla | 2025-12-29 | 57485 | 251229KN7JTP3B | Cavite, South Luzon | ₱14,998.00 | 9 |
| SO0000057362 | Kyla Jane Carballo | 2025-12-29 | 57486 | 251229KNM76WS6 | Batangas, South Luzon | ₱5,878.00 | 9 |
| SO0000057363 | Joyce Silva | 2025-12-29 | 57487 | 251229KNTN70QE | Cavite, South Luzon | ₱24,198.00 | 9 |
| SO0000057364 | REY VINCENT MONTERO | 2025-12-29 | — | — | LAGUNA, PROVINCE | ₱31,992.00 | 9 |
| SO0000057366 | M******o | 2025-12-29 | 57489 | 251229KU1PHMAN | ****, **** | ₱6,510.00 | 9 |
| SO0000057367 | HAIDEE GAY GUBAT | 2025-12-29 | — | — | QUEZON CITY, NATIONAL CAPITAL REGION (NCR) | ₱31,992.00 | 9 |
| SO0000057368 | R******o | 2025-12-29 | 57491 | 251229KDKUP1SD | Metro Manila, Metro Manila | ₱8,728.00 | 9 |
| SO0000057369 | A******z | 2025-12-29 | 57492 | 251229KNKFB62R | Nueva Ecija, North Luzon | ₱4,498.00 | 9 |
| SO0000057370 | R******y | 2025-12-29 | 57493 | 251229KSE5MEBT | Metro Manila, Metro Manila | ₱4,499.00 | 9 |
| SO0000057371 | Carmina Medina | 2025-12-29 | 57494 | 1061009686209774 | Imus, Cavite | ₱2,730.00 | 9 |
| SO0000057372 | K******o | 2025-12-29 | 57495 | 251229KSUMPJ4W | Pampanga, North Luzon | ₱1,999.00 | 9 |
| SO0000057373 | A******J | 2025-12-29 | 57496 | 251229KTG2VPXY | Metro Manila, Metro Manila | ₱4,499.00 | 9 |
| SO0000057374 | J******s | 2025-12-29 | 57497 | 251229KTQ6T2WS | Batangas, South Luzon | ₱4,499.00 | 9 |
| SO0000057375 | E******R | 2025-12-29 | 57498 | 251229KTWYAMF8 | Metro Manila, Metro Manila | ₱2,336.00 | 9 |
| SO0000057376 | BRILLS MARKETING CORPORATION | 2025-12-29 | — | 235839 | Pasig, NCR | ₱17,365.00 | 9 |
| SO0000057377 | Salome Quitasol Baingan | 2025-12-29 | 57499 | 251229KNXDAM8J | Metro Manila, Metro Manila | ₱14,639.00 | 9 |
| SO0000057378 | Sarhan Asakil | 2025-12-29 | 57500 | 251229KP4A4NQG | Metro Manila, Metro Manila | ₱14,639.00 | 9 |
| SO0000057379 | Joshua Doronela | 2025-12-29 | 57501 | 251229KQW7NRHM | Metro Manila, Metro Manila | ₱9,498.00 | 9 |
| SO0000057380 | Kier Steven Vergel | 2025-12-29 | 57502 | 251229KQYQU0AJ | Metro Manila, Metro Manila | ₱19,999.00 | 9 |
| SO0000057381 | Irene A. Beltran | 2025-12-29 | 57503 | 251229KSBCX3YX | Metro Manila, Metro Manila | ₱8,898.00 | 9 |
| SO0000057382 | Apple marvilla | 2025-12-29 | 57504 | 251229KSNBERTU | Metro Manila, Metro Manila | ₱5,878.00 | 9 |
| SO0000057383 | Jenieve Diaz | 2025-12-29 | 57505 | 251229KSVUSN5Y | Metro Manila, Metro Manila | ₱7,108.00 | 9 |
| SO0000057384 | Glenda Orante (Marlon) | 2025-12-29 | 57506 | 251229KTEYK8MK | Rizal, South Luzon | ₱8,898.00 | 9 |
| SO0000057385 | Moises Banagudos | 2025-12-29 | 57507 | 251229KTR87VPT | Bulacan, North Luzon | ₱8,898.00 | 9 |
| SO0000057386 | Ronnie Arcon | 2025-12-29 | 57508 | 251229KUKGUA0T | Metro Manila, Metro Manila | ₱5,739.00 | 9 |
| SO0000057387 | Sharmaine dela torre | 2025-12-29 | 57509 | 251229KVA6KP09 | Metro Manila, Metro Manila | ₱16,998.00 | 9 |
| SO0000057388 | Willian Geronimo Castro | 2025-12-29 | 57510 | 251229KNPV36XU | Cavite, South Luzon | ₱20,999.00 | 9 |
| SO0000057389 | Camille Damalerio | 2025-12-29 | 57511 | 251229KR413S96 | Cavite, South Luzon | ₱10,646.00 | 9 |
| SO0000057390 | Joven Cerdeña | 2025-12-29 | 57512 | 251229KS1ECA2F | Laguna, South Luzon | ₱11,614.00 | 9 |
| SO0000057391 | Grace Abustan | 2025-12-29 | 57513 | 1069344502283596 | Dasmarinas, Cavite | ₱26,329.00 | 9 |
| SO0000057392 | Irish Yvonne Villate | 2025-12-29 | 57514 | 251229KTWE4QPT | Cavite, South Luzon | ₱12,999.00 | 9 |
| SO0000057393 | Joanne Carla | 2025-12-29 | 57515 | 251229KV6M5TG5 | Quezon, South Luzon | ₱11,614.00 | 9 |
| SO0000057394 | Julie Ann Lescano | 2025-12-29 | 57516 | 1069109958480281 | Mataasnakahoy, Batangas | ₱8,898.00 | 9 |
| SO0000057395 | Rainier G. Malabanan | 2025-12-29 | 57517 | 1068953339612914 | Tanauan, Batangas | ₱8,898.00 | 9 |
| SO0000057396 | VECTOR ENERGY SOLUTION CORP. | 2025-12-29 | — | 235838 | Pasig, NCR | ₱32,627.00 | 9 |
| SO0000057397 | joyce ng | 2025-12-29 | 57518 | 581833604704929673 | N/A, N/A | ₱4,209.00 | 9 |