131,490
Total Sales Orders
8,189
Orders (last 30 days)
₱85,612,793
Amount (last 30 days)
| SO No. | Customer | Order Date | Invoice No. | Customer PO No. | Location | Amount | Status |
|---|---|---|---|---|---|---|---|
| SO0000055288 | Prince Khyron Roadel | 2025-12-19 | 55311 | 2512139AJ7TAJY | Laguna, South Luzon | ₱24,198.00 | 9 |
| SO0000055289 | Angel Francia | 2025-12-19 | 55312 | 251214A8UBCUYN | Quezon, South Luzon | ₱24,198.00 | 9 |
| SO0000055290 | Jamaica Restificar | 2025-12-19 | 55313 | 251214BRFEAXR8 | Metro Manila, Metro Manila | ₱24,198.00 | 9 |
| SO0000055291 | Bea Villanueva | 2025-12-19 | 55314 | 251214C7E47RGK | Cavite, South Luzon | ₱24,198.00 | 9 |
| SO0000055292 | Junius OR Cathleen | 2025-12-19 | 55315 | 251214CDDV4UU2 | Quezon, South Luzon | ₱24,198.00 | 9 |
| SO0000055293 | Rio Dar | 2025-12-19 | 55316 | 251215D2DSP1E1 | Cavite, South Luzon | ₱24,198.00 | 9 |
| SO0000055294 | Francis Joshua Medrano | 2025-12-19 | 55317 | 251215DWBG9C7M | Cavite, South Luzon | ₱24,198.00 | 9 |
| SO0000055295 | Chrisha Sicat Shopee | 2025-12-19 | 55318 | 251215ETHK8X6X | Pampanga, North Luzon | ₱24,198.00 | 9 |
| SO0000055298 | HAIER - LAZADA | 2025-12-19 | — | 1062520365116262 | Angeles, Pampanga | ₱50,196.00 | 0 |
| SO0000055299 | Rose Ann Vidal | 2025-12-19 | 55319 | 251209VT3DWN9B | Cavite, South Luzon | ₱11,998.00 | 9 |
| SO0000055300 | NAIEL MERE | 2025-12-19 | 55320 | 1058052203513595 | Angeles, Pampanga | ₱11,998.00 | 9 |
| SO0000055301 | Myna Bautista | 2025-12-19 | 55321 | 1053124813862212 | Tanauan, Batangas | ₱23,198.00 | 9 |
| SO0000055303 | Armae Supanhari | 2025-12-19 | 55322 | 251215EJ47YYJS | Metro Manila, Metro Manila | ₱19,998.00 | 9 |
| SO0000055305 | HAIER - LAZADA | 2025-12-19 | — | 1060476300378705 | Bacoor, Cavite | ₱19,998.00 | X |
| SO0000055306 | Stacy Cunanan | 2025-12-19 | 59990 | 251203CC19DP75 | Metro Manila, Metro Manila | ₱19,998.00 | 9 |
| SO0000055307 | Michelle Sanidad | 2025-12-19 | 55323 | 1046740846688453 | Quezon City, Metro Manila~Quezon City | ₱6,295.00 | 9 |
| SO0000055308 | Mark John Morada | 2025-12-19 | 55324 | 1051811018122367 | Carmona, Cavite | ₱6,296.00 | 9 |
| SO0000055309 | Elaine Calderon | 2025-12-19 | 55325 | 1052240843859606 | Makati City, Metro Manila~Makati | ₱6,296.00 | 9 |
| SO0000055310 | J******m | 2025-12-19 | 55326 | 2512017VNCYPFG | Cavite, South Luzon | ₱6,296.00 | 9 |
| SO0000055311 | L******a | 2025-12-19 | 55327 | 251202AGFE0A9A | Nueva Vizcaya, North Luzon | ₱6,296.00 | 9 |
| SO0000055312 | K******e | 2025-12-19 | 55328 | 251209VFJ828UD | Metro Manila, Metro Manila | ₱6,296.00 | 9 |
| SO0000055313 | R******a | 2025-12-19 | 55329 | 2512016EY32W7P | Camarines Sur, South Luzon | ₱7,556.00 | 9 |
| SO0000055314 | marvin rey | 2025-12-19 | 55330 | 1059045595633767 | Bambang, Nueva Vizcaya | ₱7,556.00 | 9 |
| SO0000055315 | J******z | 2025-12-19 | 55331 | 2512018KCCYR42 | Cavite, South Luzon | ₱7,556.00 | 9 |
| SO0000055316 | K******s | 2025-12-19 | 55332 | 251206K9R16UNB | Laguna, South Luzon | ₱7,556.00 | 9 |
| SO0000055317 | Ileana Ibay | 2025-12-19 | 55334 | 235660 | Makati, N/A | ₱10,445.25 | 9 |
| SO0000055318 | 3JSTAR CONSTRUCTION & TRADING | 2025-12-19 | 55335 | 235707 | CAVITE, N/A | ₱39,582.00 | 9 |
| SO0000055319 | J******o | 2025-12-19 | 55336 | 2510263PJ89M29 | Bukidnon, Mindanao | ₱10,446.00 | 9 |
| SO0000055320 | Jay Mark Dela Cruz | 2025-12-19 | 55337 | 1051559433185388 | Cabanatuan, Nueva Ecija | ₱9,895.00 | 9 |
| SO0000055321 | J******N | 2025-12-19 | 55338 | 2512017FHV5VCU | Isabela, North Luzon | ₱9,896.00 | 9 |
| SO0000055322 | A******o | 2025-12-19 | 55339 | 251202B09Q221Q | Oriental Mindoro, South Luzon | ₱47,292.00 | 9 |
| SO0000055323 | J******N | 2025-12-19 | 55340 | 251206JYGUPK76 | Isabela, North Luzon | ₱9,896.00 | 9 |
| SO0000055324 | E******z | 2025-12-19 | 55341 | 25121019JF4JR2 | Isabela, North Luzon | ₱9,896.00 | 9 |
| SO0000055325 | Jhing Escobal | 2025-12-19 | 55342 | 251219QDWV737F | Rizal, South Luzon | ₱17,999.00 | 9 |
| SO0000055326 | Maureen Navilla | 2025-12-19 | 55343 | 251219QJKJE05T | Metro Manila, Metro Manila | ₱17,999.00 | 9 |
| SO0000055327 | vergel daba | 2025-12-19 | 55344 | 251219QK26R7F8 | Bulacan, North Luzon | ₱22,798.00 | 9 |
| SO0000055328 | MC DRAJJ ECOSPARK SOLUTIONS | 2025-12-19 | — | — | QUEZON CITY, PROVINCE | ₱15,192.00 | 9 |
| SO0000055329 | SUSAN G SUAREZ | 2025-12-19 | — | — | PASIG CITY, NATIONAL CAPITAL REGION (NCR) | ₱18,691.50 | 9 |
| SO0000055330 | Kirstin Wang | 2025-12-19 | 55345 | 251217J9566FPG | Metro Manila, Metro Manila | ₱7,998.00 | 9 |
| SO0000055331 | Judy Cruz | 2025-12-19 | 55346 | 251217KT9ADATB | Bulacan, North Luzon | ₱7,998.00 | 9 |
| SO0000055332 | sarah jane manuel | 2025-12-19 | 55347 | 251217KXAV1HRU | Nueva Ecija, North Luzon | ₱7,998.00 | 9 |
| SO0000055333 | L******s | 2025-12-19 | 55348 | 251215CFFJYKYD | Metro Manila, Metro Manila | ₱10,198.00 | 9 |
| SO0000055334 | C***hel D***no | 2025-12-19 | 55349 | 581723545629853429 | N/A, N/A | ₱5,859.00 | 9 |
| SO0000055335 | G******t | 2025-12-19 | 55350 | 251219QKRACU9H | Rizal, South Luzon | ₱20,370.00 | 9 |
| SO0000055337 | J******s | 2025-12-19 | 55351 | 251219QN5WE7CR | Metro Manila, Metro Manila | ₱2,370.00 | 9 |
| SO0000055338 | J******s | 2025-12-19 | 55352 | 251219QQ9K8STB | Batangas, South Luzon | ₱3,799.00 | 9 |
| SO0000055339 | N******C | 2025-12-19 | 55353 | 251219QQSUY2WX | Rizal, South Luzon | ₱2,730.00 | 9 |
| SO0000055340 | A******r | 2025-12-19 | 55354 | 251219QRFFCN5Y | Cebu, Visayas | ₱2,590.00 | 9 |
| SO0000055341 | M******g | 2025-12-19 | 55355 | 251219QSJC3SCT | Metro Manila, Metro Manila | ₱2,969.00 | 9 |
| SO0000055342 | a******e | 2025-12-19 | 55356 | 251219QSKXNQGT | Metro Manila, Metro Manila | ₱2,730.00 | 9 |