131,214
Total Sales Orders
8,987
Orders (last 30 days)
₱96,553,573
Amount (last 30 days)
| SO No. | Customer | Order Date | Invoice No. | Customer PO No. | Location | Amount | Status |
|---|---|---|---|---|---|---|---|
| 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 |
| SO0000055641 | J******o | 2025-12-21 | 55695 | 251221V8EYBG48 | ****, **** | ₱11,155.00 | 9 |
| SO0000055642 | Z******a | 2025-12-21 | 55697 | 251221VD1BS4XJ | ****, **** | ₱6,790.00 | 9 |
| SO0000055643 | A******z | 2025-12-21 | 55698 | 251221VFE8A26T | ****, **** | ₱3,397.00 | 9 |
| SO0000055644 | M******z | 2025-12-21 | 55699 | 251221VH710XMP | ****, **** | ₱3,397.00 | 9 |
| SO0000055645 | K******o | 2025-12-21 | 55701 | 251221VN6V92CX | ****, **** | ₱6,790.00 | 9 |
| SO0000055646 | J******o | 2025-12-21 | 55702 | 251221VN2PRMEJ | ****, **** | ₱6,790.00 | 9 |
| SO0000055647 | P******t | 2025-12-21 | 55703 | 251221VPBEFAV1 | ****, **** | ₱6,790.00 | 9 |
| SO0000055648 | G******n | 2025-12-21 | 55705 | 251221VQ3JXNVJ | ****, **** | ₱6,790.00 | 9 |
| SO0000055649 | R******o | 2025-12-21 | 55706 | 251221VRDB22TB | ****, **** | ₱3,397.00 | 9 |
| SO0000055650 | J******o | 2025-12-21 | 55709 | 251221VT0272AM | ****, **** | ₱6,790.00 | 9 |
| SO0000055651 | R******n | 2025-12-21 | 55711 | 251221VT1E1UAM | ****, **** | ₱3,397.00 | 9 |
| SO0000055652 | k******o | 2025-12-21 | 55712 | 251221VT47Q1U6 | ****, **** | ₱3,397.00 | 9 |
| SO0000055653 | R******O | 2025-12-21 | 55716 | 251221W0YD0Q9V | ****, **** | ₱6,790.00 | 9 |
| SO0000055654 | J******o | 2025-12-21 | 55721 | 2512210147VR2T | ****, **** | ₱6,790.00 | 9 |
| SO0000055655 | M******s | 2025-12-21 | 55722 | 25122102E4T3WY | ****, **** | ₱3,397.00 | 9 |
| SO0000055656 | M******o | 2025-12-21 | 55737 | 25122106R84C4H | ****, **** | ₱6,790.00 | 9 |
| SO0000055657 | A******a | 2025-12-21 | 55743 | 2512210HMS93EJ | ****, **** | ₱6,790.00 | 9 |
| SO0000055658 | E******o | 2025-12-21 | 55744 | 2512210HH9RN5V | ****, **** | ₱11,155.00 | 9 |
| SO0000055659 | O******a | 2025-12-21 | 55745 | 2512210HYGM88Y | ****, **** | ₱6,790.00 | 9 |
| SO0000055660 | A******o | 2025-12-21 | 55747 | 2512210KYTNT25 | ****, **** | ₱3,397.00 | 9 |
| SO0000055661 | M******s | 2025-12-21 | 55748 | 2512210N9968WV | ****, **** | ₱11,155.00 | 9 |
| SO0000055662 | D******e | 2025-12-21 | 55749 | 2512210RED16G6 | ****, **** | ₱3,397.00 | 9 |
| SO0000055663 | M******n | 2025-12-21 | 55752 | 251220SK3106H8 | ****, **** | ₱6,790.00 | 9 |
| SO0000051525 | PANASONIC - LAZADA | 2025-12-20 | — | 1055703206007886 | San Jose Del Monte, Bulacan | ₱0.00 | X |
| SO0000052158 | A******a | 2025-12-20 | 55649 | 2512114G056W5D | ****, **** | ₱6,510.00 | 9 |
| SO0000052166 | J****. | 2025-12-20 | 55618 | 2512114HK9P24S | ****, **** | ₱6,510.00 | 9 |