131,592
Total Sales Orders
8,290
Orders (last 30 days)
₱86,470,728
Amount (last 30 days)
| SO No. | Customer | Order Date | Invoice No. | Customer PO No. | Location | Amount | Status |
|---|---|---|---|---|---|---|---|
| SO0000054659 | karmina sison | 2025-12-17 | 54720 | 251217HFQ1P0HG | Metro Manila, Metro Manila | ₱29,239.00 | 9 |
| SO0000054660 | Rodante Tio | 2025-12-17 | 54721 | 251217HJ223H90 | Metro Manila, Metro Manila | ₱14,639.00 | 9 |
| SO0000054661 | Rosemarie Garon | 2025-12-17 | 54722 | 251217HKGD3XJA | Metro Manila, Metro Manila | ₱6,498.00 | 9 |
| SO0000054662 | Gretchen Hocon | 2025-12-17 | 54723 | 251217HQEQP849 | Metro Manila, Metro Manila | ₱14,639.00 | 9 |
| SO0000054663 | Sandra Cruz | 2025-12-17 | 54724 | 251217HU112YUE | Rizal, South Luzon | ₱19,498.00 | 9 |
| SO0000054664 | Saimon Peter L. Garilao | 2025-12-17 | 54725 | 251217J7H35U1Q | Rizal, South Luzon | ₱5,209.00 | 9 |
| SO0000054665 | JM Javier | 2025-12-17 | 54726 | 251217J9HYBCYS | Rizal, South Luzon | ₱12,999.00 | 9 |
| SO0000054666 | ken / Ido Francisco | 2025-12-17 | 54727 | 251217JAFM8CTK | Metro Manila, Metro Manila | ₱17,999.00 | 9 |
| SO0000054667 | Pio | 2025-12-17 | 54728 | 2512126A9GM876 | Metro Manila, Metro Manila | ₱15,299.00 | 9 |
| SO0000054668 | Daniella Marquez | 2025-12-17 | 54729 | 2512126B55KHSP | Metro Manila, Metro Manila | ₱15,299.00 | 9 |
| SO0000054669 | Joie Bechayda | 2025-12-17 | 54730 | 2512126D570QEY | Metro Manila, Metro Manila | ₱15,498.00 | 9 |
| SO0000054670 | Anita Alvario | 2025-12-17 | 54731 | 2512126DM212AE | Bulacan, North Luzon | ₱15,299.00 | 9 |
| SO0000054671 | Dexie Homopot | 2025-12-17 | 54732 | 2512126SNCYBFQ | Metro Manila, Metro Manila | ₱15,299.00 | 9 |
| SO0000054672 | marlon ramirez | 2025-12-17 | 54733 | 2512126V9K4D7S | Metro Manila, Metro Manila | ₱15,299.00 | 9 |
| SO0000054673 | Charles Lexter dela Cruz | 2025-12-17 | 55433 | 2512127AUKRN3U | Metro Manila, Metro Manila | ₱15,299.00 | 9 |
| SO0000054674 | Rhyan carbonell | 2025-12-17 | 55432 | 2512138FW2Y5AC | Bulacan, North Luzon | ₱16,998.00 | 9 |
| SO0000054675 | Janzen Natividad | 2025-12-17 | 55431 | 251214B9S4C4V5 | Metro Manila, Metro Manila | ₱16,998.00 | 9 |
| SO0000054676 | Cris Sison | 2025-12-17 | 55430 | 251214C1JA4580 | Metro Manila, Metro Manila | ₱16,998.00 | 9 |
| SO0000054677 | Marlo Esguerra | 2025-12-17 | 55429 | 251214CCF5UQ5V | Bulacan, North Luzon | ₱16,998.00 | 9 |
| SO0000054679 | Jocelyn E.Mercurio | 2025-12-17 | 55428 | 251215DAA5D096 | Bulacan, North Luzon | ₱16,998.00 | 9 |
| SO0000054680 | Joey Cruz | 2025-12-17 | 55427 | 251215E9YN13CU | Metro Manila, Metro Manila | ₱16,998.00 | 9 |
| SO0000054681 | Sherylyn Tan | 2025-12-17 | 55426 | 251215EEVQT08F | Metro Manila, Metro Manila | ₱16,998.00 | 9 |
| SO0000054682 | Tere Austria | 2025-12-17 | 55425 | 251216FX5RXAMB | Bulacan, North Luzon | ₱16,998.00 | 9 |
| SO0000054683 | Melyn Guying Del Rosario | 2025-12-17 | 55424 | 251216GGWT6T74 | Bulacan, North Luzon | ₱16,998.00 | 9 |
| SO0000054684 | Manolo Bersola | 2025-12-17 | 55423 | 251216GMXG5MPB | Metro Manila, Metro Manila | ₱16,998.00 | 9 |
| SO0000054685 | BRILLS MARKETING CORPORATION' | 2025-12-17 | — | — | Manila, NCR | ₱38,220.00 | 9 |
| SO0000054686 | GJ Clothing shop | 2025-12-17 | 54735 | 2512126NG615FY | Rizal, South Luzon | ₱20,498.00 | 9 |
| SO0000054687 | Libby Noahs Ark Building | 2025-12-17 | 54736 | 2512127008P2AN | Metro Manila, Metro Manila | ₱20,498.00 | 9 |
| SO0000054688 | Lily Ann Reyes | 2025-12-17 | 55422 | 251214AWFN1XM9 | Rizal, South Luzon | ₱20,998.00 | 9 |
| SO0000054689 | Diana Luma | 2025-12-17 | 55421 | 251217J0T49QPY | Metro Manila, Metro Manila | ₱20,998.00 | 9 |
| SO0000054690 | K******s | 2025-12-17 | 54739 | 251217JE65WUNF | ****, **** | ₱3,397.00 | 9 |
| SO0000054691 | ACE HARDWARE - BACOOR | 2025-12-17 | — | — | Bacoor, Cavite | ₱3,599.20 | 0 |
| SO0000054692 | K******a | 2025-12-17 | 54740 | 251217JECMW580 | ****, **** | ₱21,390.00 | 9 |
| SO0000054693 | Glenda Marquez | 2025-12-17 | 54741 | 2512139KH11MJ5 | Laguna, South Luzon | ₱19,498.00 | 9 |
| SO0000054694 | Sandra Perlas | 2025-12-17 | 54742 | 2512139S1CUTFP | Cavite, South Luzon | ₱19,498.00 | 9 |
| SO0000054695 | Ian Victoria | 2025-12-17 | 54743 | 251214BFQ50Y2C | Cavite, South Luzon | ₱20,998.00 | 9 |
| SO0000054696 | Kim Angel Manlolo | 2025-12-17 | 54744 | 251216H74N8QVF | Cavite, South Luzon | ₱17,999.00 | 9 |
| SO0000054697 | Jonalyn A. Opina | 2025-12-17 | 54745 | 251217HEWBMC2X | Cavite, South Luzon | ₱17,999.00 | 9 |
| SO0000054698 | Jonalyn A. Opina | 2025-12-17 | 54746 | 251217HH69A7SA | Cavite, South Luzon | ₱12,999.00 | 9 |
| SO0000054699 | Marione Andrea Lopez | 2025-12-17 | 54747 | 251217HS529T0B | Cavite, South Luzon | ₱20,998.00 | 9 |
| SO0000054700 | Diana Wara | 2025-12-17 | 54748 | 251217J6Y09RVT | Cavite, South Luzon | ₱14,639.00 | 9 |
| SO0000054701 | Ma. Geronica Carreon | 2025-12-17 | 54749 | 251217J9AX73PV | Laguna, South Luzon | ₱17,999.00 | 9 |
| SO0000054702 | BERNAN NEBAB | 2025-12-17 | — | — | DASMARINAS, CAVITE, Cavite | ₱3,599.20 | 9 |
| SO0000054703 | C******i | 2025-12-17 | 54754 | 251217JJE2PY1B | ****, **** | ₱3,397.00 | 9 |
| SO0000054704 | INSTAWASH LAUNDRYMAT | 2025-12-17 | — | 1064282729019069 | TAGUIG CITY, NCR | ₱25,998.00 | 9 |
| SO0000054705 | Dambo Marucut | 2025-12-17 | 54756 | 251216HCURKB1G | Pampanga, North Luzon | ₱17,999.00 | 9 |
| SO0000054706 | Thricia S. Mangalindan | 2025-12-17 | 54757 | 251216HDET02WQ | Bulacan, North Luzon | ₱9,999.00 | 9 |
| SO0000054707 | Khier Santos | 2025-12-17 | 54758 | 251216H853S29D | Pampanga, North Luzon | ₱17,999.00 | 9 |
| SO0000054708 | jun ramirez | 2025-12-17 | 54761 | 1058271649832601 | Meycauayan, Bulacan | ₱3,399.00 | 9 |
| SO0000054709 | G******l | 2025-12-17 | 54762 | 251217JATQ0NSH | Cavite, South Luzon | ₱2,969.00 | 9 |