131,190
Total Sales Orders
8,964
Orders (last 30 days)
₱96,435,314
Amount (last 30 days)
| SO No. | Customer | Order Date | Invoice No. | Customer PO No. | Location | Amount | Status |
|---|---|---|---|---|---|---|---|
| SO0000056072 | E******O | 2025-12-22 | 56315 | 2512222XMW0K9S | Palawan, South Luzon | ₱3,398.00 | 9 |
| SO0000056073 | S******) | 2025-12-22 | 56316 | 2512222Y7J1J7B | Bulacan, North Luzon | ₱4,499.00 | 9 |
| SO0000056074 | Enrico Mostoles | 2025-12-22 | 56317 | 1067865508841404 | Caloocan City, Metro Manila~Caloocan | ₱6,790.00 | 9 |
| SO0000056075 | N******o | 2025-12-22 | 56318 | 2512222X4FH0QE | ****, **** | ₱3,397.00 | 9 |
| SO0000056076 | J******O | 2025-12-22 | 56319 | 2512222YQ3TWEG | ****, **** | ₱3,397.00 | 9 |
| SO0000056077 | R******o | 2025-12-22 | 56320 | 25122230WG5YWP | ****, **** | ₱6,790.00 | 9 |
| SO0000056078 | G******o | 2025-12-22 | 56321 | 25122234H1JQDX | ****, **** | ₱6,790.00 | 9 |
| SO0000056079 | S******o | 2025-12-22 | 56322 | 25122236D9WG37 | ****, **** | ₱3,397.00 | 9 |
| SO0000056080 | J******z | 2025-12-22 | 56323 | 25122239VQQAB5 | ****, **** | ₱3,397.00 | 9 |
| SO0000056081 | C******a | 2025-12-22 | 56324 | 2512223ASSHGMW | ****, **** | ₱6,790.00 | 9 |
| SO0000056082 | T******o | 2025-12-22 | 56325 | 2512223BQ6T9YV | ****, **** | ₱3,397.00 | 9 |
| SO0000052162 | E******t | 2025-12-21 | 55704 | 2512114GPBP194 | ****, **** | ₱6,510.00 | 9 |
| SO0000052171 | V******s | 2025-12-21 | 55741 | 2512114MJ65YHU | ****, **** | ₱6,510.00 | 9 |
| SO0000052176 | l******o | 2025-12-21 | 55708 | 2512114Q9XR56X | ****, **** | ₱6,510.00 | 9 |
| SO0000052196 | L******o | 2025-12-21 | 55724 | 2512124X93VRUD | ****, **** | ₱6,510.00 | 9 |
| SO0000052202 | J******s | 2025-12-21 | 55738 | 25121250ENRGYA | ****, **** | ₱6,510.00 | 9 |
| SO0000052203 | F******o | 2025-12-21 | 55732 | 25121250F32GBY | ****, **** | ₱6,510.00 | 9 |
| SO0000052204 | F******o | 2025-12-21 | 55734 | 25121250PJE44W | ****, **** | ₱6,510.00 | 9 |
| SO0000052207 | J******o | 2025-12-21 | 55750 | 25121252JCE90U | ****, **** | ₱6,510.00 | 9 |
| SO0000052210 | N******a | 2025-12-21 | 55718 | 2512125490JF4J | ****, **** | ₱6,510.00 | 9 |
| SO0000052214 | A******s | 2025-12-21 | 55710 | 2512125E69CJQD | ****, **** | ₱6,510.00 | 9 |
| SO0000052217 | A******o | 2025-12-21 | 55723 | 2512125H5Q2PYW | ****, **** | ₱6,510.00 | 9 |
| SO0000052221 | R******o | 2025-12-21 | 55739 | 2512125KG87KGE | ****, **** | ₱6,510.00 | 9 |
| SO0000052227 | H******o | 2025-12-21 | 55730 | 2512125QKAFGDW | ****, **** | ₱10,695.00 | 9 |
| SO0000052230 | C******a | 2025-12-21 | 55735 | 2512125TPG9G6T | ****, **** | ₱6,510.00 | 9 |
| SO0000052241 | S******s | 2025-12-21 | 55707 | 25121261PE6D2N | ****, **** | ₱6,510.00 | 9 |
| SO0000052242 | V******a | 2025-12-21 | 55726 | 2512126214HG1Q | ****, **** | ₱6,510.00 | 9 |
| SO0000052245 | J******o | 2025-12-21 | 55725 | 25121263BHMQXX | ****, **** | ₱6,510.00 | 9 |
| SO0000052250 | E******o | 2025-12-21 | 55727 | 25121266G91KAF | ****, **** | ₱6,510.00 | 9 |
| SO0000052254 | R******o | 2025-12-21 | 55746 | 25121266UQ7BY1 | ****, **** | ₱10,695.00 | 9 |
| SO0000052260 | S******g | 2025-12-21 | 55728 | 2512126BHTW4P4 | ****, **** | ₱10,695.00 | 9 |
| SO0000052262 | G******a | 2025-12-21 | 55713 | 2512126CCYNMMU | ****, **** | ₱10,695.00 | 9 |
| SO0000052467 | D******y | 2025-12-21 | 55736 | 2512126F2PEPBQ | ****, **** | ₱6,510.00 | 9 |
| SO0000052564 | J******n | 2025-12-21 | 55731 | 2512126PQ1NB5W | ****, **** | ₱6,510.00 | 9 |
| SO0000052638 | J******o | 2025-12-21 | 55715 | 2512126TEB6M1X | ****, **** | ₱6,510.00 | 9 |
| SO0000052640 | E******a | 2025-12-21 | 55717 | 2512126TP70D8C | ****, **** | ₱10,695.00 | 9 |
| SO0000052742 | S****s | 2025-12-21 | 55733 | 251212739WDPDT | ****, **** | ₱6,510.00 | 9 |
| SO0000052797 | D******i | 2025-12-21 | 55729 | 25121274DRQUTC | ****, **** | ₱6,510.00 | 9 |
| SO0000052880 | R******g | 2025-12-21 | 55714 | 25121278921XQW | ****, **** | ₱6,510.00 | 9 |
| SO0000052881 | R******) | 2025-12-21 | 55742 | 251212792GEXPF | ****, **** | ₱6,510.00 | 9 |
| SO0000053147 | J******o | 2025-12-21 | 55719 | 2512138CAJYBJ8 | ****, **** | ₱6,510.00 | 9 |
| SO0000053191 | D******l | 2025-12-21 | 55740 | 2512138PGWR5W6 | ****, **** | ₱10,695.00 | 9 |
| SO0000053211 | A******o | 2025-12-21 | 55720 | 2512138R795R6Q | ****, **** | ₱6,510.00 | 9 |
| SO0000053216 | E******o | 2025-12-21 | 55700 | 2512138S21M87Q | ****, **** | ₱10,695.00 | 9 |
| SO0000053466 | M******a | 2025-12-21 | 55751 | 25121260BF0D67 | Metro Manila, Metro Manila | ₱10,198.00 | 9 |
| SO0000054048 | L******a | 2025-12-21 | 55696 | 2512137EUHUAP5 | Batangas, South Luzon | ₱10,198.00 | 9 |
| SO0000055633 | APPLIANCE WAREHOUSE - SHOPEE | 2025-12-21 | — | 251217K2DV5S2K | Metro Manila, Metro Manila | ₱3,197.00 | X |
| SO0000055638 | Amie Dela Cruz | 2025-12-21 | 55692 | 251218P8TUBK3S | Cavite, South Luzon | ₱34,998.00 | 9 |
| SO0000055639 | G******n | 2025-12-21 | 55693 | 251221UVRTXNNU | ****, **** | ₱3,397.00 | 9 |
| SO0000055640 | J******o | 2025-12-21 | 55694 | 251221UWRS7Y79 | ****, **** | ₱3,397.00 | 9 |