131,903
Total Sales Orders
7,992
Orders (last 30 days)
₱83,684,780
Amount (last 30 days)
| SO No. | Customer | Order Date | Invoice No. | Customer PO No. | Location | Amount | Status |
|---|---|---|---|---|---|---|---|
| SO0000053480 | J******t | 2025-12-13 | 53564 | 2512139EQGMSS7 | Bataan, North Luzon | ₱850.00 | 9 |
| SO0000053481 | Teresa Maestre | 2025-12-13 | 53565 | 1065200343527997 | Oras, Eastern Samar | ₱1,993.00 | 9 |
| SO0000053482 | Marc Justin Arce Salazar | 2025-12-13 | 53566 | 1065255525540511 | San Jose Del Monte, Bulacan | ₱10,695.00 | 9 |
| SO0000053483 | James Del Carmen | 2025-12-13 | 53567 | 1057004638210120 | Caloocan City, Metro Manila~Caloocan | ₱19,998.00 | 9 |
| SO0000053484 | Roxanne O. Macasinag | 2025-12-13 | 53568 | 1056966671827233 | Caloocan City, Metro Manila~Caloocan | ₱16,699.00 | 9 |
| SO0000053485 | hiro prestoza | 2025-12-13 | 53569 | 1065215778624961 | Quezon City, Metro Manila~Quezon City | ₱14,999.00 | 9 |
| SO0000053486 | Yuri Santos | 2025-12-13 | 53570 | 2512126YJY8VPW | Metro Manila, Metro Manila | ₱19,999.00 | 9 |
| SO0000053487 | ricky | 2025-12-13 | 53571 | 2512139D677FS0 | Bulacan, North Luzon | ₱8,729.00 | 9 |
| SO0000053488 | Felix Jamisola | 2025-12-13 | 53572 | 2512139FGQEE0P | Metro Manila, Metro Manila | ₱14,639.00 | 9 |
| SO0000053492 | C******a | 2025-12-13 | 53573 | 2512139KVJ2AKQ | ****, **** | ₱2,969.00 | 9 |
| SO0000050936 | Michael ng | 2025-12-12 | 51247 | 1063931997976208 | Cebu, Cebu | ₱3,890.00 | 9 |
| SO0000050937 | Phoebe D. | 2025-12-12 | 51248 | 1063988305738928 | La Trinidad, Benguet | ₱6,510.00 | 9 |
| SO0000050938 | justine rosales | 2025-12-12 | 51249 | 1055709491825038 | Pasig City, Metro Manila~Pasig | ₱1,898.00 | 9 |
| SO0000050939 | Kathleen Pada | 2025-12-12 | 51250 | 1063945772629780 | Antipolo, Rizal | ₱9,940.00 | 9 |
| SO0000050940 | Michelle Benesa | 2025-12-12 | 51251 | 1055771404403050 | Pasig City, Metro Manila~Pasig | ₱1,898.00 | 9 |
| SO0000050941 | Emmanuel John Malonzo | 2025-12-12 | 51252 | 1063978115460128 | Baliuag, Bulacan | ₱4,050.00 | 9 |
| SO0000050942 | Sam Park | 2025-12-12 | 51253 | 1063983505975582 | Makati City, Metro Manila~Makati | ₱10,695.00 | 9 |
| SO0000050943 | Marvin C. | 2025-12-12 | 51254 | 1063963332789539 | Cainta, Rizal | ₱4,091.00 | 9 |
| SO0000050944 | Lea So Chan | 2025-12-12 | 51255 | 1063972320947915 | Quezon City, Metro Manila~Quezon City | ₱21,600.00 | 9 |
| SO0000050945 | Jose Miguel Sandejas | 2025-12-12 | 51256 | 1055699090845373 | Muntinlupa City, Metro Manila~Muntinlupa | ₱11,250.00 | 9 |
| SO0000050946 | Marex Siwa | 2025-12-12 | 51257 | 1063988530953959 | Paranaque City, Metro Manila~Paranaque | ₱2,519.00 | 9 |
| SO0000050947 | Alessandra Kho | 2025-12-12 | 51258 | 1063953995292478 | Taguig City, Metro Manila~Taguig | ₱15,449.00 | 9 |
| SO0000050948 | Aida Delos Reyes | 2025-12-12 | 51259 | 1063987946134928 | Mandaluyong City, Metro Manila~Mandaluyong | ₱3,795.00 | 9 |
| SO0000050949 | Josue Gascon | 2025-12-12 | 51260 | 1055756852353714 | Subic, Zambales | ₱4,399.00 | 9 |
| SO0000050950 | Melody San Antonio | 2025-12-12 | 51261 | 1063995744720849 | Pandi, Bulacan | ₱2,750.00 | 9 |
| SO0000050951 | Levi Chan Hao | 2025-12-12 | 51262 | 1063979151130028 | Angeles, Pampanga | ₱1,026.00 | 9 |
| SO0000050952 | Joy Serrano | 2025-12-12 | 51263 | 1064022503317513 | Quezon City, Metro Manila~Quezon City | ₱3,490.00 | 9 |
| SO0000050953 | Mark Stanley Cleto | 2025-12-12 | 51264 | 1055777243628966 | San Jose Del Monte, Bulacan | ₱3,345.00 | 9 |
| SO0000050954 | Yoyie dela Cruz | 2025-12-12 | 51265 | 1063994334109812 | Marilao, Bulacan | ₱4,399.00 | 9 |
| SO0000050955 | Connie Ascano | 2025-12-12 | 51266 | 1055755275034194 | San Jose Del Monte, Bulacan | ₱1,899.00 | 9 |
| SO0000050956 | Marco See | 2025-12-12 | 51267 | 1063997938769703 | San Juan City, Metro Manila~San Juan | ₱850.00 | 9 |
| SO0000050957 | Kristal s. mudlong | 2025-12-12 | 51268 | 1055758450987527 | Zaragoza, Nueva Ecija | ₱10,695.00 | 9 |
| SO0000050958 | Edgar Mudlong | 2025-12-12 | 51269 | 1063970581112653 | Zaragoza, Nueva Ecija | ₱10,695.00 | 9 |
| SO0000050959 | Edgar Mudlong | 2025-12-12 | 51270 | 1064017129639479 | Zaragoza, Nueva Ecija | ₱10,695.00 | 9 |
| SO0000050960 | ethan mudlong | 2025-12-12 | 51271 | 1055792048632892 | Zaragoza, Nueva Ecija | ₱10,695.00 | 9 |
| SO0000050961 | Aeron Aunor Savilla | 2025-12-12 | 51272 | 1063995159600772 | Bauang, La Union | ₱4,498.00 | 9 |
| SO0000050962 | Makimoto Toshiya | 2025-12-12 | 51273 | 1064019559127107 | Mandaluyong City, Metro Manila~Mandaluyong | ₱2,540.00 | 9 |
| SO0000050963 | Irma Lozada | 2025-12-12 | 51274 | 1055764297256948 | Marikina City, Metro Manila~Marikina | ₱10,695.00 | 9 |
| SO0000050964 | Sharon Tan | 2025-12-12 | 51275 | 1055830808756775 | Quezon City, Metro Manila~Quezon City | ₱6,800.00 | 9 |
| SO0000050965 | John Marco Alganion | 2025-12-12 | 51276 | 1055840010986826 | Santa Rosa, Laguna | ₱2,730.00 | 9 |
| SO0000050966 | Daren Paul Vitug | 2025-12-12 | 51277 | 1055832441853832 | Tondo I / Ii, Metro Manila~Manila | ₱6,510.00 | 9 |
| SO0000050967 | Louell D Rebodos | 2025-12-12 | 51278 | 1055818070560618 | Marikina City, Metro Manila~Marikina | ₱6,510.00 | 9 |
| SO0000050968 | Ma. Teresa baylon | 2025-12-12 | 51279 | 1055802872087920 | Liloan, Cebu | ₱7,440.00 | 9 |
| SO0000050969 | ARTHUR B. GRABADOR | 2025-12-12 | 51280 | 1064035376924893 | Santa Rosa, Laguna | ₱3,699.00 | 9 |
| SO0000050970 | Yvette Mendoza | 2025-12-12 | 51281 | 1064064715158147 | Pasig City, Metro Manila~Pasig | ₱4,499.00 | 9 |
| SO0000050971 | Cesar Gagui | 2025-12-12 | 51282 | 1055867404031750 | Paranaque City, Metro Manila~Paranaque | ₱8,727.00 | 9 |
| SO0000050972 | Ciara Lim | 2025-12-12 | 51283 | 1055852632136482 | San Juan City, Metro Manila~San Juan | ₱10,695.00 | 9 |
| SO0000050973 | Ciara Lim | 2025-12-12 | 51284 | 1064028396432078 | San Juan City, Metro Manila~San Juan | ₱10,695.00 | 9 |
| SO0000050974 | Markronald Medina | 2025-12-12 | 51285 | 1055845040363814 | Binangonan, Rizal | ₱6,510.00 | 9 |
| SO0000050975 | Adrian Reyes | 2025-12-12 | 51286 | 1055820456008435 | Talisay, Cebu | ₱3,345.00 | 9 |