131,569
Total Sales Orders
8,267
Orders (last 30 days)
₱86,248,021
Amount (last 30 days)
| SO No. | Customer | Order Date | Invoice No. | Customer PO No. | Location | Amount | Status |
|---|---|---|---|---|---|---|---|
| SO0000055052 | Ed Leon Perera | 2025-12-18 | 55404 | 251215E316S5KN | Metro Manila, Metro Manila | ₱14,998.00 | 9 |
| SO0000055053 | Jed / Jeneena | 2025-12-18 | 55405 | 251215EUF3C9PB | Rizal, South Luzon | ₱14,998.00 | 9 |
| SO0000055054 | Nicole Sandiego | 2025-12-18 | 55406 | 251217K1D5XV6M | Metro Manila, Metro Manila | ₱14,998.00 | 9 |
| SO0000055055 | Daniel Bernaldez | 2025-12-18 | 55407 | 251217KY50EM8T | Metro Manila, Metro Manila | ₱14,998.00 | 9 |
| SO0000055056 | Khimberly Virtudazo | 2025-12-18 | 55086 | 251216HCRGPG7M | Bulacan, North Luzon | ₱13,998.00 | 9 |
| SO0000055057 | JENs STORE (Tindahan tapat ng bisita) | 2025-12-18 | 55087 | 251217J714201A | Bulacan, North Luzon | ₱13,998.00 | 9 |
| SO0000055058 | Jing Francisco | 2025-12-18 | 55088 | 251218MKCB6EJ5 | Bulacan, North Luzon | ₱14,498.00 | 9 |
| SO0000055059 | Sheena Mae Acuña | 2025-12-18 | 55089 | 251218N4DMGY7C | Cavite, South Luzon | ₱14,999.00 | 9 |
| SO0000055060 | Analyn Crisostomo | 2025-12-18 | 55090 | 251218N6YQXVUG | Cavite, South Luzon | ₱17,498.00 | 9 |
| SO0000055061 | Carlo Dones | 2025-12-18 | 55091 | 251218N8JE3228 | Cavite, South Luzon | ₱14,999.00 | 9 |
| SO0000055062 | Lou Franchesca Quiambao | 2025-12-18 | 55092 | 1066860955829594 | San Pablo, Laguna | ₱7,503.00 | 9 |
| SO0000055063 | EDMOND M. PARAYNO | 2025-12-18 | 55093 | 251215DST97B8F | Pangasinan, North Luzon | ₱10,998.00 | 9 |
| SO0000055064 | Aries C. Guballa | 2025-12-18 | 55094 | 1065323772232744 | Santa Maria, Bulacan | ₱10,198.00 | 9 |
| SO0000055065 | Mark Jason Young | 2025-12-18 | 55095 | 1065356553602011 | Quezon City, Metro Manila~Quezon City | ₱10,198.00 | 9 |
| SO0000055066 | ALBERT TIU | 2025-12-18 | 55096 | 1058578854404737 | Muntinlupa City, Metro Manila~Muntinlupa | ₱10,998.00 | 9 |
| SO0000055067 | B******s | 2025-12-18 | 55097 | 251218NB6JBK3A | Cavite, South Luzon | ₱5,180.00 | 9 |
| SO0000055068 | J******o | 2025-12-18 | 55098 | 251218NC890F73 | Metro Manila, Metro Manila | ₱6,790.00 | 9 |
| SO0000055069 | CHRISTIAN GARRY REYES | 2025-12-18 | 55099 | 1058587499687167 | Angono, Rizal | ₱850.00 | 9 |
| SO0000055071 | Irish Devera | 2025-12-18 | — | 1051763236858091 | San Juan City, NCR | ₱22,199.00 | 9 |
| SO0000055072 | Amir Will Romero | 2025-12-18 | 55100 | 581679088257697122 | N/A, Rizal | ₱8,491.50 | 9 |
| SO0000055073 | Lester Dave Salazar | 2025-12-18 | 55101 | 251215EJ3PSKBK | Metro Manila, Metro Manila | ₱9,496.00 | 9 |
| SO0000055074 | JOSEPH DE LEON | 2025-12-18 | — | — | QUEZON CITY, NCR | ₱31,992.00 | 9 |
| SO0000055075 | Marichu Moral | 2025-12-18 | 55106 | 251215D22AJ5N0 | Bulacan, North Luzon | ₱8,638.00 | 9 |
| SO0000055076 | MAX VISAYA | 2025-12-18 | — | — | SAN JUAN , NCR | ₱19,791.00 | 9 |
| SO0000055077 | MARIAN SUMANG | 2025-12-18 | — | — | QUEZON CITY, NATIONAL CAPITAL REGION (NCR) | ₱32,291.50 | 9 |
| SO0000055078 | KAROFI - GREENHILLS MALL | 2025-12-18 | — | — | QUEZON CITY , NATIONAL CAPITAL REGION (NCR) | ₱0.00 | 9 |
| SO0000055079 | Gieuel Francisco | 2025-12-18 | 55109 | 1055968494801222 | Quezon City, Metro Manila~Quezon City | ₱20,998.00 | 9 |
| SO0000055080 | Hans Christian Cachapero | 2025-12-18 | 55110 | 1056470065959052 | San Mateo, Rizal | ₱20,998.00 | 9 |
| SO0000055081 | Ericson Madriaga | 2025-12-18 | 55111 | 1065756367120783 | Mandaluyong City, Metro Manila~Mandaluyong | ₱20,998.00 | 9 |
| SO0000055082 | Josephine Famy | 2025-12-18 | 55112 | 1057881666489692 | Quezon City, Metro Manila~Quezon City | ₱20,998.00 | 9 |
| SO0000055083 | Charllot Lorenzo | 2025-12-18 | 55113 | 251217KCH6KT4X | Metro Manila, Metro Manila | ₱20,998.00 | 9 |
| SO0000055084 | NASRA ISMAEL | 2025-12-18 | 55114 | 251217KKC91PU5 | Rizal, South Luzon | ₱20,998.00 | 9 |
| SO0000055085 | Rojiely Palma | 2025-12-18 | 55115 | 251218N8BSEBV6 | Metro Manila, Metro Manila | ₱21,998.00 | 9 |
| SO0000055086 | John John Mamuyac | 2025-12-18 | 55116 | 1058631444399686 | Quezon City, Metro Manila~Quezon City | ₱21,998.00 | 9 |
| SO0000055087 | G******a | 2025-12-18 | 55117 | 251218MTUS1TRV | Tarlac, North Luzon | ₱1,898.00 | 9 |
| SO0000055088 | J******A | 2025-12-18 | 55118 | 251218NDPPSED9 | Rizal, South Luzon | ₱4,499.00 | 9 |
| SO0000055089 | J******A | 2025-12-18 | 55119 | 251218NE8KXU4C | Rizal, South Luzon | ₱4,399.00 | 9 |
| SO0000055090 | F******a | 2025-12-18 | 55120 | 251218NEKJVDYD | Pampanga, North Luzon | ₱3,699.00 | 9 |
| SO0000055091 | I******a | 2025-12-18 | 55121 | 251218NFF7WE1Y | Laguna, South Luzon | ₱2,519.00 | 9 |
| SO0000055092 | J******u | 2025-12-18 | 55122 | 251218NFS6EFKN | Pangasinan, North Luzon | ₱2,519.00 | 9 |
| SO0000055093 | F******z | 2025-12-18 | 55123 | 251218NG6T9WXD | Rizal, South Luzon | ₱4,499.00 | 9 |
| SO0000055094 | M******s | 2025-12-18 | 55124 | 251218NHMTS5BA | Negros Occidental, Visayas | ₱3,798.00 | 9 |
| SO0000055095 | J******a | 2025-12-18 | 55125 | 251218NHRXA9PQ | Pangasinan, North Luzon | ₱1,898.00 | 9 |
| SO0000055096 | C******a | 2025-12-18 | 55126 | 251218NJMDMHU2 | Misamis Occidental, Mindanao | ₱4,990.00 | 9 |
| SO0000055097 | K******a | 2025-12-18 | 55127 | 251218NK6HEK6F | Metro Manila, Metro Manila | ₱5,975.00 | 9 |
| SO0000055099 | r******o | 2025-12-18 | 55128 | 251218NNK0HUDE | Metro Manila, Metro Manila | ₱6,790.00 | 9 |
| SO0000055100 | L******z | 2025-12-18 | 55129 | 251218NP4VS5X4 | Batangas, South Luzon | ₱1,999.00 | 9 |
| SO0000055101 | R******o | 2025-12-18 | 55130 | 251218NP5DX6YJ | Metro Manila, Metro Manila | ₱1,990.00 | 9 |
| SO0000055102 | L*****z | 2025-12-18 | 55131 | 251218NQ286F7E | Metro Manila, Metro Manila | ₱2,519.00 | 9 |
| SO0000055103 | J******s | 2025-12-18 | 55132 | 251218NQMEUTN5 | Laguna, South Luzon | ₱3,799.00 | 9 |