112,750
Total Sales Orders
8,317
Orders (last 30 days)
₱86,189,661
Amount (last 30 days)
| SO No. | Customer | Order Date | Invoice No. | Customer PO No. | Location | Amount | Status |
|---|---|---|---|---|---|---|---|
| SO0000097601 | Den Mark C Dimla | 2026-06-04 | 96628 | 260603578NU4SV | Pampanga, North Luzon | ₱13,998.00 | 9 |
| SO0000097602 | HAIER - SHOPEE | 2026-06-04 | 98844 | 2606035FQQHHNG | Pangasinan, North Luzon | ₱20,998.00 | 9 |
| SO0000097605 | MASAGANA TELAMART INC. | 2026-06-04 | — | PO-0004944 | MANILA CITY, METRO MANILA | ₱23,438.40 | 9 |
| SO0000097607 | MASAGANA TELAMART INC. | 2026-06-04 | — | PO-0004945 | MANILA CITY, METRO MANILA | ₱10,670.40 | 9 |
| SO0000097608 | D******g | 2026-06-04 | 96629 | 2606046YGRQ49D | ****, **** | ₱7,125.00 | 9 |
| SO0000097609 | KAROFI ALLEN DE GUZMAN | 2026-06-04 | — | — | QUEZON CITY , NCR | ₱37,990.00 | 9 |
| SO0000097615 | J******8 | 2026-06-04 | 96630 | 2606047555A4RS | ****, **** | ₱7,125.00 | 9 |
| SO0000097617 | C******n | 2026-06-04 | 96631 | 260604761RTAGU | ****, **** | ₱7,125.00 | 9 |
| SO0000097619 | KAROFI- SM MUNTINLUPA | 2026-06-04 | — | — | CAVITE , PROVINCE | ₱18,291.00 | 9 |
| SO0000097621 | KAROFI- SM MUNTINLUPA | 2026-06-04 | — | — | CAVITE, PROVINCE | ₱18,291.00 | 9 |
| SO0000097623 | Marvelous Dayo | 2026-06-04 | 96632 | 584315168377767010 | N/A, N/A | ₱3,910.38 | 9 |
| SO0000097624 | EvA | 2026-06-04 | 96633 | 584333326619805051 | N/A, N/A | ₱17,488.58 | 9 |
| SO0000097625 | Rosel Lontao Parane | 2026-06-04 | 96634 | 584339914462430480 | N/A, N/A | ₱8,351.10 | 9 |
| SO0000097626 | KAROFI - ESTANCIA CAPITOL COMMONS | 2026-06-04 | — | — | PASIG CITY, NCR | ₱17,891.00 | 9 |
| SO0000097627 | T******a | 2026-06-04 | 96635 | 2606046WDYKFDM | Pampanga, North Luzon | ₱10,560.00 | 9 |
| SO0000097628 | S******u | 2026-06-04 | 96636 | 2606046XQB77GN | Metro Manila, Metro Manila | ₱3,398.00 | 9 |
| SO0000097629 | W******a | 2026-06-04 | 96637 | 2606046YXEH02S | Metro Manila, Metro Manila | ₱2,716.00 | 9 |
| SO0000097630 | M******y | 2026-06-04 | 96638 | 26060470SYMV7D | Metro Manila, Metro Manila | ₱2,950.00 | 9 |
| SO0000097631 | J******o | 2026-06-04 | 96639 | 2606047160YT78 | Metro Manila, Metro Manila | ₱2,950.00 | 9 |
| SO0000097632 | D******a | 2026-06-04 | 96640 | 26060471JNBQJD | Metro Manila, Metro Manila | ₱8,099.00 | 9 |
| SO0000097633 | C******z | 2026-06-04 | 96641 | 26060473DE0AW6 | Metro Manila, Metro Manila | ₱12,659.00 | 9 |
| SO0000097634 | R******a | 2026-06-04 | 96642 | 260604750BR476 | Cavite, South Luzon | ₱18,799.00 | 9 |
| SO0000097635 | R******n | 2026-06-04 | 96643 | 26060475MUY0E2 | Pangasinan, North Luzon | ₱2,519.00 | 9 |
| SO0000097636 | D******E | 2026-06-04 | 96644 | 260604763BBQFE | Metro Manila, Metro Manila | ₱2,590.00 | 9 |
| SO0000097637 | E******n | 2026-06-04 | 96645 | 26060477U8GUKB | Western Samar, Visayas | ₱1,970.00 | 9 |
| SO0000097638 | J******n | 2026-06-04 | 96646 | 260604787VTEAG | Laguna, South Luzon | ₱2,730.00 | 9 |
| SO0000097639 | D******r | 2026-06-04 | 96647 | 26060478BTRE49 | Cebu, Visayas | ₱3,180.00 | 9 |
| SO0000097640 | D******o | 2026-06-04 | 96648 | 26060478VC1WJ3 | Metro Manila, Metro Manila | ₱17,798.00 | 9 |
| SO0000097641 | Eric Laberinto | 2026-06-04 | 96649 | 2606045VRY0A01 | Laguna, South Luzon | ₱20,998.00 | 9 |
| SO0000097642 | Paula Parangue | 2026-06-04 | 96650 | 2606046JVF52GE | Cavite, South Luzon | ₱22,998.00 | 9 |
| SO0000097643 | Rizalina Bernesca | 2026-06-04 | 96651 | 2606046V93TGD3 | Cavite, South Luzon | ₱8,198.00 | 9 |
| SO0000097644 | Jee-Allen Espiña | 2026-06-04 | 96652 | 2606046WUS2J6Y | Quezon, South Luzon | ₱8,359.00 | 9 |
| SO0000097645 | Rinwyn Veranga | 2026-06-04 | 96653 | 26060475GGNHCR | Laguna, South Luzon | ₱8,359.00 | 9 |
| SO0000097646 | Vina D. Pamulaklakin | 2026-06-04 | 96654 | 260604790KF43S | Laguna, South Luzon | ₱5,599.00 | 9 |
| SO0000097647 | Joselito Yabut | 2026-06-04 | 96655 | 1104552758437234 | Makati City, Metro Manila~Makati | ₱9,835.00 | 9 |
| SO0000097648 | Ralph Emmanuel A. Raymundo | 2026-06-04 | 96656 | 1104586723912067 | Binan, Laguna | ₱8,099.00 | 9 |
| SO0000097649 | AJ Cruz | 2026-06-04 | 96657 | 1104565157465412 | Pasay City, Metro Manila~Pasay | ₱2,031.00 | 9 |
| SO0000097650 | Haydee De Vera | 2026-06-04 | 96658 | 1104587927261127 | Santa Cruz, Metro Manila~Manila | ₱11,680.00 | 9 |
| SO0000097651 | n***a r***s | 2026-06-04 | 96659 | 584355079868351997 | N/A, Zamboanga del Sur | ₱751.80 | 9 |
| SO0000097652 | Saharah | 2026-06-04 | 96660 | 584282142093837613 | N/A, N/A | ₱14,422.00 | 9 |
| SO0000097653 | I DISPLAY INC/ROSE CACAPIT | 2026-06-04 | — | — | RIZAL , NCR | ₱1,897.00 | 9 |
| SO0000097654 | Ken Alba | 2026-06-04 | 96661 | 2606046K6XWTC1 | Rizal, South Luzon | ₱15,498.00 | 9 |
| SO0000097655 | Mary Ann Grace Dungo | 2026-06-04 | 96662 | 2606046M6NKGDM | Metro Manila, Metro Manila | ₱5,299.00 | 9 |
| SO0000097656 | Anamie M. Evangelista | 2026-06-04 | 96663 | 1104537143928096 | Rodriguez (Montalban), Rizal | ₱21,699.00 | 9 |
| SO0000097657 | Milagros Swinton | 2026-06-04 | 96664 | 2606046N8C6A7V | Metro Manila, Metro Manila | ₱51,999.00 | 9 |
| SO0000097658 | Raniella Kate Vargas | 2026-06-04 | 96665 | 2606046R4UFK1X | Metro Manila, Metro Manila | ₱8,359.00 | 9 |
| SO0000097659 | Marlon Apungan | 2026-06-04 | 96666 | 2606046TFHD0US | Metro Manila, Metro Manila | ₱8,998.00 | 9 |
| SO0000097660 | Alyssa Nunez | 2026-06-04 | 96667 | 2606046THK4QD3 | Metro Manila, Metro Manila | ₱32,699.00 | 9 |
| SO0000097661 | Phamela Rhose Bergavera Cervana | 2026-06-04 | 96668 | 1095898802513140 | Makati City, Metro Manila~Makati | ₱18,998.00 | 9 |
| SO0000097662 | Cristal M.Medrano | 2026-06-04 | 96669 | 2606046YW99EX0 | Metro Manila, Metro Manila | ₱34,699.00 | 9 |