113,483
Total Sales Orders
7,823
Orders (last 30 days)
₱86,875,378
Amount (last 30 days)
| SO No. | Customer | Order Date | Invoice No. | Customer PO No. | Location | Amount | Status |
|---|---|---|---|---|---|---|---|
| SO0000096966 | K******o | 2026-06-01 | 95867 | 2606010MPWR49T | ****, **** | ₱3,397.00 | 9 |
| SO0000096967 | J******s | 2026-06-01 | 95868 | 2606010N3CDKPW | ****, **** | ₱11,400.00 | 9 |
| SO0000096968 | n******l | 2026-06-01 | 95869 | 2606010NH5YFE6 | ****, **** | ₱7,275.00 | 9 |
| SO0000096969 | R******d | 2026-06-01 | 95870 | 2606010PV63KV4 | ****, **** | ₱3,397.00 | 9 |
| SO0000096970 | J******o | 2026-06-01 | 95872 | 2606010QBH8SMG | ****, **** | ₱3,397.00 | 9 |
| SO0000096971 | E******e | 2026-06-01 | 95873 | 2606010S0NMSGH | ****, **** | ₱3,397.00 | 9 |
| SO0000096972 | P******g | 2026-06-01 | 95874 | 2606010SNWMY3C | ****, **** | ₱3,397.00 | 9 |
| SO0000094846 | Santos Rosella | 2026-05-31 | 95387 | 26052375SPCJ0U | Bulacan, North Luzon | ₱10,098.00 | 9 |
| SO0000094850 | Myrla Manabat | 2026-05-31 | 95380 | 2605249H8HNTNN | Nueva Ecija, North Luzon | ₱25,498.00 | 9 |
| SO0000094926 | Rachelle Ligria | 2026-05-31 | 95363 | 260525BRVMRGP1 | Metro Manila, Metro Manila | ₱12,538.00 | 9 |
| SO0000094961 | B******l | 2026-05-31 | 95362 | 260525C6WHY523 | ****, **** | ₱7,275.00 | 9 |
| SO0000096059 | A******A | 2026-05-31 | 95366 | 260529M0N8CH61 | Laguna, South Luzon | ₱18,399.00 | 9 |
| SO0000096128 | b******9 | 2026-05-31 | 96487 | 260529M0KKYYD1 | Bulacan, North Luzon | ₱16,460.00 | 9 |
| SO0000096433 | R******. | 2026-05-31 | 95357 | 260531ST92CF1F | ****, **** | ₱7,125.00 | 9 |
| SO0000096434 | H******a | 2026-05-31 | 95358 | 260531SURMER0K | ****, **** | ₱3,397.00 | 9 |
| SO0000096435 | F******s | 2026-05-31 | 95359 | 260531SXJ76VX3 | ****, **** | ₱7,125.00 | 9 |
| SO0000096436 | N******e | 2026-05-31 | 95360 | 260531SY72R54T | ****, **** | ₱7,125.00 | 9 |
| SO0000096437 | A******y | 2026-05-31 | 95361 | 260531T1CPJ70C | ****, **** | ₱7,125.00 | 9 |
| SO0000096438 | P******o | 2026-05-31 | 95364 | 260531T7NXQDPX | ****, **** | ₱3,397.00 | 9 |
| SO0000096439 | B******y | 2026-05-31 | 95365 | 260531TAHK83VS | ****, **** | ₱3,397.00 | 9 |
| SO0000096440 | N******n | 2026-05-31 | 95367 | 260531TD3NNH9A | ****, **** | ₱3,397.00 | 9 |
| SO0000096441 | T******r | 2026-05-31 | 95368 | 260531TDHCD1AJ | ****, **** | ₱3,397.00 | 9 |
| SO0000096442 | M******z | 2026-05-31 | 95369 | 260531TD33HKHR | ****, **** | ₱3,397.00 | 9 |
| SO0000096443 | M**n | 2026-05-31 | 95370 | 260531TF07K9M1 | ****, **** | ₱3,397.00 | 9 |
| SO0000096444 | D******s | 2026-05-31 | 95371 | 260531TFTT81CK | ****, **** | ₱3,397.00 | 9 |
| SO0000096445 | M******l | 2026-05-31 | 95372 | 260531THN1PBK0 | ****, **** | ₱11,400.00 | 9 |
| SO0000096446 | J******o | 2026-05-31 | 95373 | 260531TJDEQEW1 | ****, **** | ₱7,125.00 | 9 |
| SO0000096447 | L******o | 2026-05-31 | 95374 | 260531TJMMMTFA | ****, **** | ₱7,125.00 | 9 |
| SO0000096448 | L******s | 2026-05-31 | 95375 | 260531TNMT4ET4 | ****, **** | ₱3,397.00 | 9 |
| SO0000096449 | L******n | 2026-05-31 | 95376 | 260531TNY8TBX3 | ****, **** | ₱3,397.00 | 9 |
| SO0000096450 | J******Y | 2026-05-31 | 95377 | 260531TQCAS2SV | ****, **** | ₱3,397.00 | 9 |
| SO0000096451 | C******o | 2026-05-31 | 95378 | 260531TRSJGF9G | ****, **** | ₱3,397.00 | 9 |
| SO0000096452 | R******s | 2026-05-31 | 95379 | 260531TSD35SG9 | ****, **** | ₱3,397.00 | 9 |
| SO0000096453 | J******o | 2026-05-31 | 95381 | 260531TY55XPWA | ****, **** | ₱3,397.00 | 9 |
| SO0000096454 | R******o | 2026-05-31 | 95382 | 260531TY39W7VT | ****, **** | ₱3,397.00 | 9 |
| SO0000096455 | R******e | 2026-05-31 | 95383 | 260531U2CUTRRA | ****, **** | ₱3,397.00 | 9 |
| SO0000096456 | A******Z | 2026-05-31 | 95384 | 260531U3JH90YT | ****, **** | ₱3,397.00 | 9 |
| SO0000096457 | M******a | 2026-05-31 | 95385 | 260531U48G3MFT | ****, **** | ₱3,397.00 | 9 |
| SO0000096458 | J******n | 2026-05-31 | 95386 | 260531U51STRF2 | ****, **** | ₱3,397.00 | 9 |
| SO0000096459 | J******a | 2026-05-31 | 95388 | 260531U75ENPSP | ****, **** | ₱3,397.00 | 9 |
| SO0000096460 | M******l | 2026-05-31 | 95389 | 260531U80S5S3H | ****, **** | ₱3,397.00 | 9 |
| SO0000096461 | M******o | 2026-05-31 | 95390 | 260531U8VHY4K6 | ****, **** | ₱3,397.00 | 9 |
| SO0000096462 | S******E | 2026-05-31 | 95391 | 260531U9DCSKX6 | ****, **** | ₱7,125.00 | 9 |
| SO0000102882 | CW HOME DEPOT - IMUS CAVITE | 2026-05-31 | — | MAY2026 SALES | Imus, Cavite | ₱46,701.90 | 2 |
| SO0000102884 | CW HOME DEPOT - ORTIGAS | 2026-05-31 | — | MAY2026 SALES | Pasig, NCR | ₱269.10 | 2 |
| SO0000102885 | CW HOME DEPOT - ORTIGAS | 2026-05-31 | — | MAY2026 SALES | Pasig, NCR | ₱21,126.00 | 2 |
| SO0000102910 | CW HOME DEPOT - STA. ROSA | 2026-05-31 | — | MAY2026 SALES | Sta. Rosa, Laguna | ₱9,065.70 | 2 |
| SO0000102912 | CW SOUTH BUILDERS SUPPLY CORP. | 2026-05-31 | — | MAY2026 SALES | Muntinlupa City, NCR | ₱7,906.50 | 2 |
| SO0000092733 | Raffy Imperio | 2026-05-30 | 96314 | 260517KKSBPB5R | Metro Manila, Metro Manila | ₱11,798.00 | 9 |
| SO0000094355 | Maria Cachuela | 2026-05-30 | 95052 | 26052367H4XQMY | Nueva Ecija, North Luzon | ₱9,498.00 | 9 |