114,055
Total Sales Orders
7,843
Orders (last 30 days)
₱85,716,853
Amount (last 30 days)
| SO No. | Customer | Order Date | Invoice No. | Customer PO No. | Location | Amount | Status |
|---|---|---|---|---|---|---|---|
| SO0000094016 | K******z | 2026-05-22 | 93073 | 260521228MU9W1 | Ilocos Norte, North Luzon | ₱717.00 | 9 |
| SO0000094017 | M******o | 2026-05-22 | 93074 | 260521238M3WP1 | Nueva Ecija, North Luzon | ₱6,125.00 | 9 |
| SO0000094018 | J******d | 2026-05-22 | 93075 | 26052125GYM7B7 | Kalinga, North Luzon | ₱2,875.00 | 9 |
| SO0000094019 | J******d | 2026-05-22 | 93076 | 26052125KGPTBH | Kalinga, North Luzon | ₱3,180.00 | 9 |
| SO0000094020 | M******e | 2026-05-22 | 93077 | 260521284NHXJK | Negros Oriental, Visayas | ₱2,969.00 | 9 |
| SO0000094021 | J******e | 2026-05-22 | 93078 | 2605222CGBCST5 | Metro Manila, Metro Manila | ₱1,998.00 | 9 |
| SO0000094022 | Z******s | 2026-05-22 | 93079 | 2605222F3F73HV | Rizal, South Luzon | ₱4,499.00 | 9 |
| SO0000094023 | Andrew Marcelo | 2026-05-22 | 93080 | 1101800980026802 | Quezon City, Metro Manila~Quezon City | ₱3,990.00 | 9 |
| SO0000094024 | KHALID ANSANO | 2026-05-22 | 93081 | 1093177652963493 | Cagayan De Oro, Misamis Oriental | ₱3,298.00 | 9 |
| SO0000094025 | Jonas | 2026-05-22 | 93082 | 1101827755308211 | Marikina City, Metro Manila~Marikina | ₱3,298.00 | 9 |
| SO0000094026 | Julie Reyes | 2026-05-22 | 93083 | 1101844928597902 | Pasay City, Metro Manila~Pasay | ₱3,398.00 | 9 |
| SO0000094027 | Reinier Q. Silo | 2026-05-22 | 93084 | 1093155498339127 | Ligao, Albay | ₱3,298.00 | 9 |
| SO0000094028 | L******r | 2026-05-22 | 93085 | 2605222U5E8RWQ | Metro Manila, Metro Manila | ₱18,298.00 | 9 |
| SO0000094029 | Anna Belle Sanchez | 2026-05-22 | 93086 | 1092922698254744 | Balagtas (Bigaa), Bulacan | ₱12,999.00 | 9 |
| SO0000094030 | Josephine O. Ragudos | 2026-05-22 | 93087 | 26052121AU65EE | Bulacan, North Luzon | ₱23,998.00 | 9 |
| SO0000094031 | Eugenio Genesis Abad | 2026-05-22 | 93088 | 26052122GDR7HR | Nueva Ecija, North Luzon | ₱18,998.00 | 9 |
| SO0000094032 | Aubrey Olarte | 2026-05-22 | 93089 | 26052127E8EB0W | Zambales, North Luzon | ₱21,998.00 | 9 |
| SO0000094033 | Jeremie Navarro | 2026-05-22 | 93090 | 26052229JK6J63 | Bulacan, North Luzon | ₱8,498.00 | 9 |
| SO0000094034 | Aira | 2026-05-22 | 93091 | 2605222C9H2XUH | Pampanga, North Luzon | ₱35,999.00 | 9 |
| SO0000094035 | K******n | 2026-05-22 | 93092 | 26052123GQGFWR | Metro Manila, Metro Manila | ₱2,995.00 | 9 |
| SO0000094036 | J******o | 2026-05-22 | 93093 | 260521288T4JT5 | Metro Manila, Metro Manila | ₱2,969.00 | 9 |
| SO0000094037 | C******a | 2026-05-22 | 93094 | 2605222CSK2EVN | Metro Manila, Metro Manila | ₱2,519.00 | 9 |
| SO0000094038 | CARLA GERONIMO /ENTECH PHILIPPINES INC | 2026-05-22 | — | — | QUEZON CITY, NCR | ₱42,392.00 | 9 |
| SO0000094041 | CHRIS CHUANG | 2026-05-22 | — | — | SAN JUAN, NCR | ₱17,791.00 | 9 |
| SO0000094042 | RENYM VASQUEZ | 2026-05-22 | — | — | LAGUNA, PROVINCE | ₱30,991.50 | 9 |
| SO0000094043 | RUSSEL ALADO | 2026-05-22 | — | — | CALOOCAN , NCR | ₱42,392.00 | 9 |
| SO0000094044 | Mikaela Lopez | 2026-05-22 | 93095 | 1093165292316281 | Paranaque City, Metro Manila~Paranaque | ₱17,999.00 | 9 |
| SO0000094045 | Beda | 2026-05-22 | 93096 | 1101820152600161 | Pasig City, Metro Manila~Pasig | ₱14,999.00 | 9 |
| SO0000094046 | EDGARDO PATINDOL | 2026-05-22 | 93813 | 2605222GEJ988B | Metro Manila, Metro Manila | ₱21,498.00 | 9 |
| SO0000094047 | EMILIO CHOA /MICRO BASE INC | 2026-05-22 | — | — | MAKATI , NCR | ₱30,592.35 | 9 |
| SO0000094048 | KAROFI /ELTON JOHN PAQUE | 2026-05-22 | — | — | BICUTAN , NCR | ₱420,900.00 | 9 |
| SO0000094049 | AMELIA SAN BUENA VENTURA | 2026-05-22 | — | — | NUEVA ECIJA, PROVINCE | ₱50,990.00 | 9 |
| SO0000094050 | Paul Michael T. Roque | 2026-05-22 | 93097 | 26052233PHPK1R | Laguna, South Luzon | ₱24,999.00 | 9 |
| SO0000094051 | ELECTROLUX - SHOPEE | 2026-05-22 | 0105625 | 260508TC79TS0D | Bulacan, NCR | ₱11,000.00 | 9 |
| SO0000094052 | D******z | 2026-05-22 | 93098 | 2605222Y674SVG | Metro Manila, Metro Manila | ₱3,499.00 | 9 |
| SO0000094053 | E******a | 2026-05-22 | 93099 | 26052234S5X1PW | Southern Leyte, Visayas | ₱3,050.00 | 9 |
| SO0000094054 | Rene Jaspe | 2026-05-22 | 93100 | 1101859103664844 | Marikina City, Metro Manila~Marikina | ₱3,298.00 | 9 |
| SO0000094055 | Elizabeth Tuazon | 2026-05-22 | 93101 | 1101859708582343 | Pila, Laguna | ₱3,398.00 | 9 |
| SO0000094056 | Dionisio Castillo / Justine Castillo | 2026-05-22 | — | 2604077KMSN0NK | Pasig, NCR | ₱8,638.00 | 9 |
| SO0000094057 | JUSTIN RALPH FEGARIDO | 2026-05-22 | — | — | BULACAN , PROVINCE | ₱16,691.50 | 9 |
| SO0000094058 | NORA AGBUNAG | 2026-05-22 | 93120 | 26052236CBB1BK | Cavite, South Luzon | ₱8,359.00 | 9 |
| SO0000094059 | Ruesa Morante | 2026-05-22 | 93121 | 26052236Y70H82 | Cavite, South Luzon | ₱12,999.00 | 9 |
| SO0000094060 | Lovismen Valenzuela | 2026-05-22 | 93122 | 260522372A727N | Batangas, South Luzon | ₱18,998.00 | 9 |
| SO0000094061 | DORIS FELLONE | 2026-05-22 | — | — | QUEZON CITY , NCR | ₱1,897.00 | 9 |
| SO0000094062 | Mary May Fajardo | 2026-05-22 | 93162 | 260519T0UGA3KK | Cavite, South Luzon | ₱15,498.00 | 9 |
| SO0000094063 | Ave Obsioma | 2026-05-22 | — | 260505JB6XWUBQ | Pampanga, North Luzon | ₱12,998.00 | 9 |
| SO0000094064 | R******l | 2026-05-22 | 93163 | 260521229VUSXM | Metro Manila, Metro Manila | ₱19,998.00 | 9 |
| SO0000094065 | G******z | 2026-05-22 | 93164 | 26052125S05DGE | Laguna, South Luzon | ₱3,498.00 | 9 |
| SO0000094066 | J******a | 2026-05-22 | 93165 | 26052126HBBKSK | Rizal, South Luzon | ₱3,498.00 | 9 |
| SO0000094067 | J******l | 2026-05-22 | 93166 | 26052229UP0UX9 | Batangas, South Luzon | ₱3,498.00 | 9 |