131,075
Total Sales Orders
8,850
Orders (last 30 days)
₱95,250,079
Amount (last 30 days)
| SO No. | Customer | Order Date | Invoice No. | Customer PO No. | Location | Amount | Status |
|---|---|---|---|---|---|---|---|
| SO0000056173 | R******o | 2025-12-23 | 56417 | 2512234KVY52XF | Metro Manila, Metro Manila | ₱850.00 | 9 |
| SO0000056174 | Brendalyne Liwanag | 2025-12-23 | 56418 | 1068017914811775 | Magalang, Pampanga | ₱10,998.00 | 9 |
| SO0000056175 | L******o | 2025-12-23 | 56419 | 2512234N26AHYX | Metro Manila, Metro Manila | ₱2,969.00 | 9 |
| SO0000056176 | Agnes alcantara | 2025-12-23 | 56420 | 1059723097452832 | Tanay, Rizal | ₱8,680.00 | 9 |
| SO0000056177 | J******s | 2025-12-23 | 56421 | 2512234S69W025 | Laguna, South Luzon | ₱7,550.00 | 9 |
| SO0000056178 | J******s | 2025-12-23 | 56422 | 2512234SSYBGPR | Laguna, South Luzon | ₱6,885.00 | 9 |
| SO0000056179 | Marivic A. Orge | 2025-12-23 | 56423 | 25122233BNNBX2 | Nueva Ecija, North Luzon | ₱15,998.00 | 9 |
| SO0000056180 | Glecilda Salas | 2025-12-23 | 56424 | 25122239P4XE8F | Bataan, North Luzon | ₱29,949.00 | 9 |
| SO0000056181 | Rachel Bernal | 2025-12-23 | 56425 | 1067936123306175 | Las Pinas City, Metro Manila~Las Pinas | ₱15,998.00 | 9 |
| SO0000056182 | Vivian bulos | 2025-12-23 | 56426 | 1059730879832526 | San Jose Del Monte, Bulacan | ₱10,399.00 | 9 |
| SO0000056183 | Ramona Yalung | 2025-12-23 | 56427 | 251220T55U6NHU | Bataan, North Luzon | ₱8,298.00 | 9 |
| SO0000056184 | Eunice Joy Medrano | 2025-12-23 | 56428 | 251220TBXSYMW8 | Bataan, North Luzon | ₱6,798.00 | 9 |
| SO0000056185 | Kylee D | 2025-12-23 | 56429 | 251220UF7UXVEG | Pampanga, North Luzon | ₱6,798.00 | 9 |
| SO0000056186 | Noemi Santillan | 2025-12-23 | 56430 | 251220SXE6FGT4 | Metro Manila, Metro Manila | ₱21,998.00 | 9 |
| SO0000056187 | Joahnna Marie Guadalupe | 2025-12-23 | 56431 | 251220TEQG5DH8 | Metro Manila, Metro Manila | ₱13,498.00 | 9 |
| SO0000056188 | dei | 2025-12-23 | 56432 | 251220TP20MDF3 | Metro Manila, Metro Manila | ₱8,298.00 | 9 |
| SO0000056189 | Shermaine Robles | 2025-12-23 | 56433 | 251220TSV4SGRU | Bulacan, North Luzon | ₱13,498.00 | 9 |
| SO0000056190 | Charlene Santos | 2025-12-23 | 56434 | 251221VCU2KY2H | Metro Manila, Metro Manila | ₱21,998.00 | 9 |
| SO0000056191 | Leslie Domingo | 2025-12-23 | 56435 | 251221VGEMX2SG | Metro Manila, Metro Manila | ₱13,498.00 | 9 |
| SO0000056192 | Gloria Mahayag | 2025-12-23 | 56436 | 251221VQTK6N3S | Metro Manila, Metro Manila | ₱21,998.00 | 9 |
| SO0000056193 | Sean Garcia | 2025-12-23 | 56437 | 251221W0H546TD | Bulacan, North Luzon | ₱21,998.00 | 9 |
| SO0000056194 | Honey Cagas | 2025-12-23 | 56438 | 25122104JWVKGQ | Bulacan, North Luzon | ₱6,798.00 | 9 |
| SO0000056195 | Leocel A. Adoptante | 2025-12-23 | 56439 | 25122109EJVWQN | Metro Manila, Metro Manila | ₱21,998.00 | 9 |
| SO0000056196 | Joan Rivero | 2025-12-23 | 56440 | 2512210E4PK4GQ | Metro Manila, Metro Manila | ₱8,298.00 | 9 |
| SO0000056197 | Jeny Rose Tranquilo | 2025-12-23 | 56441 | 2512210G4R063K | Metro Manila, Metro Manila | ₱6,798.00 | 9 |
| SO0000056198 | T******z | 2025-12-23 | 56442 | 2512234U4SRM1S | ****, **** | ₱3,498.00 | 9 |
| SO0000056199 | sarah jane manuel | 2025-12-23 | 56443 | 25122211BQGB4N | Nueva Ecija, North Luzon | ₱8,298.00 | 9 |
| SO0000056200 | CARLA LIM | 2025-12-23 | — | — | QUEZON CITY , NATIONAL CAPITAL REGION (NCR) | ₱17,592.00 | 9 |
| SO0000056201 | Rolinda Lofranco | 2025-12-23 | 56444 | 251220TREGMPXT | Metro Manila, Metro Manila | ₱22,199.00 | 9 |
| SO0000056202 | Cherry Rose Andula | 2025-12-23 | 56445 | 251220U33BV47N | Metro Manila, Metro Manila | ₱22,199.00 | 9 |
| SO0000056203 | April Ann Balmonte | 2025-12-23 | 56446 | 251221W1F7D8F2 | Metro Manila, Metro Manila | ₱22,199.00 | 9 |
| SO0000056204 | Shena Mae Diamante | 2025-12-23 | 56447 | 25122102XN206H | Metro Manila, Metro Manila | ₱22,199.00 | 9 |
| SO0000056205 | Gladys Hipolito | 2025-12-23 | 56448 | 2512221XDEB3JK | Metro Manila, Metro Manila | ₱8,298.00 | 9 |
| SO0000056206 | Abdul Jamel (Room D) | 2025-12-23 | 56449 | 2512222HQGK69E | Metro Manila, Metro Manila | ₱22,199.00 | 9 |
| SO0000056207 | Erlie Dalangin | 2025-12-23 | 56450 | 25122230K73QT9 | Metro Manila, Metro Manila | ₱10,745.00 | 9 |
| SO0000056208 | Olsen Mariano | 2025-12-23 | 56451 | 2512223125VW8Q | Rizal, South Luzon | ₱22,199.00 | 9 |
| SO0000056209 | Romela Shane Abogado | 2025-12-23 | 56452 | 25122235MCJY3V | Metro Manila, Metro Manila | ₱22,199.00 | 9 |
| SO0000056210 | BRIAN VILLAR | 2025-12-23 | — | — | VALENZUELA , NATIONAL CAPITAL REGION (NCR) | ₱19,791.00 | 9 |
| SO0000056211 | MICHAEL RICAFORT | 2025-12-23 | — | — | ANTIPOLO | ₱18,691.50 | 9 |
| SO0000056212 | Mark Bote | 2025-12-23 | — | 251126Q5KFAD6G | Taguig City, NCR | ₱14,999.00 | 9 |
| SO0000056213 | Eena Monique Mariano | 2025-12-23 | 56455 | 2512234SM963YM | Quezon, South Luzon | ₱8,298.00 | 9 |
| SO0000056214 | Zenaida M. Monton | 2025-12-23 | 56456 | 2512234T2KX41B | Cavite, South Luzon | ₱17,999.00 | 9 |
| SO0000056215 | B******g | 2025-12-23 | 56457 | 2512234XCWWWRX | ****, **** | ₱3,498.00 | 9 |
| SO0000056216 | BRANDMIER QUINTERO | 2025-12-23 | — | — | QUEZON CITY, NCR | ₱17,592.00 | 9 |
| SO0000056217 | HANNAH ALBERT AND MARLON CHUA | 2025-12-23 | — | — | MAKATI , metro manila | ₱17,592.00 | 9 |
| SO0000056218 | Nadine Bernadette Manlutac | 2025-12-23 | 56458 | 2512221NG8N1EH | Metro Manila, Metro Manila | ₱8,298.00 | 9 |
| SO0000056219 | Brigette Ann S Bolado | 2025-12-23 | 56459 | 25122228MNQAG1 | Rizal, South Luzon | ₱8,298.00 | 9 |
| SO0000056220 | C******a | 2025-12-23 | 56460 | 25122355DC2M1Q | ****, **** | ₱11,155.00 | 9 |
| SO0000056221 | Jamaira Gratela | 2025-12-23 | 56461 | 1068072782196196 | Imus, Cavite | ₱15,998.00 | 9 |
| SO0000056222 | Rochie Luna | 2025-12-23 | 56462 | 2512234EJH2KR5 | Bulacan, North Luzon | ₱8,789.00 | 9 |