114,562
Total Sales Orders
8,109
Orders (last 30 days)
₱88,355,833
Amount (last 30 days)
| SO No. | Customer | Order Date | Invoice No. | Customer PO No. | Location | Amount | Status |
|---|---|---|---|---|---|---|---|
| SO0000093224 | A******c | 2026-05-19 | 92332 | 260518QK8E0PE3 | Pampanga, North Luzon | ₱3,397.00 | 9 |
| SO0000093225 | A******o | 2026-05-19 | 92333 | 260518QM589PD2 | Rizal, South Luzon | ₱3,196.00 | 9 |
| SO0000093226 | A******o | 2026-05-19 | 92334 | 260518QMP32FEH | Cavite, South Luzon | ₱3,196.00 | 9 |
| SO0000093227 | K******U | 2026-05-19 | 92335 | 260518QN4A05BQ | Pampanga, North Luzon | ₱3,196.00 | 9 |
| SO0000093228 | C******n | 2026-05-19 | 92336 | 260518QQG270SU | Metro Manila, Metro Manila | ₱9,019.00 | 9 |
| SO0000093229 | M******a | 2026-05-19 | 92337 | 260518QRG6836P | Batangas, South Luzon | ₱3,196.00 | 9 |
| SO0000093230 | E******s | 2026-05-19 | 92338 | 260518QRJ2AAN2 | Bulacan, North Luzon | ₱1,998.00 | 9 |
| SO0000093231 | M******s | 2026-05-19 | 92339 | 260518QSSWD1XJ | Batangas, South Luzon | ₱3,397.00 | 9 |
| SO0000093232 | Z******o | 2026-05-19 | 92340 | 260518QT1W18X7 | Tarlac, North Luzon | ₱3,180.00 | 9 |
| SO0000093233 | D******o | 2026-05-19 | 92341 | 260518QTJE8WYQ | Laguna, South Luzon | ₱3,196.00 | 9 |
| SO0000093234 | C******z | 2026-05-19 | 92342 | 260519QU3W5NG2 | Batangas, South Luzon | ₱3,196.00 | 9 |
| SO0000093235 | R******S | 2026-05-19 | 92343 | 260519QUX3EU62 | Aklan, Visayas | ₱7,598.00 | 9 |
| SO0000093236 | P******l | 2026-05-19 | 92344 | 260519QUXY1Q7N | Leyte, Visayas | ₱19,998.00 | 9 |
| SO0000093237 | K******o | 2026-05-19 | 92345 | 260519R2XJFDT1 | Metro Manila, Metro Manila | ₱6,392.00 | 9 |
| SO0000093238 | V******N | 2026-05-19 | 92346 | 260519R3HJXQY7 | Laguna, South Luzon | ₱3,196.00 | 9 |
| SO0000093239 | R******s | 2026-05-19 | 92347 | 260519R7BJBNU7 | Cebu, Visayas | ₱3,499.00 | 9 |
| SO0000093240 | G******n | 2026-05-19 | 92348 | 260519R93P2G7K | Metro Manila, Metro Manila | ₱4,570.00 | 9 |
| SO0000093241 | K******a | 2026-05-19 | 92349 | 260519R9VXUCA2 | Pampanga, North Luzon | ₱1,999.00 | 9 |
| SO0000093242 | J******o | 2026-05-19 | 92350 | 260519RCBT716V | Pampanga, North Luzon | ₱3,499.00 | 9 |
| SO0000093243 | C******n | 2026-05-19 | 92351 | 260519RFAG26XW | Batangas, South Luzon | ₱6,198.00 | 9 |
| SO0000093244 | C******n | 2026-05-19 | 92352 | 260519RG8Q445C | Nueva Ecija, North Luzon | ₱3,397.00 | 9 |
| SO0000093245 | Donna Evangelista | 2026-05-19 | 92353 | 260519RGY1CDKP | Quezon, South Luzon | ₱14,999.00 | 9 |
| SO0000093246 | Riagen Fonseca / Renelyn Pregoner | 2026-05-19 | 92355 | 260518QG0MDDXG | Metro Manila, Metro Manila | ₱14,798.00 | 9 |
| SO0000093247 | John Wayne Jayme | 2026-05-19 | 92356 | 260518QNN10774 | Metro Manila, Metro Manila | ₱8,498.00 | 9 |
| SO0000093248 | Leng Quinesio | 2026-05-19 | 92357 | 260518QPSP05G4 | Metro Manila, Metro Manila | ₱12,999.00 | 9 |
| SO0000093249 | Jade Anne Versoza | 2026-05-19 | 92358 | 260518QRMMCS2X | Metro Manila, Metro Manila | ₱6,798.00 | 9 |
| SO0000093250 | Rick Anthony Ranas | 2026-05-19 | 93151 | 260519R0MGN4HJ | Rizal, South Luzon | ₱11,298.00 | 9 |
| SO0000093251 | Venjie Villaflor | 2026-05-19 | 92359 | 260519RDPJRK6M | Metro Manila, Metro Manila | ₱14,999.00 | 9 |
| SO0000093252 | judith li | 2026-05-19 | 92360 | 1092456495854836 | Paranaque City, Metro Manila~Paranaque | ₱29,949.00 | 9 |
| SO0000093253 | EVELYN UYANGUREN | 2026-05-19 | — | — | Valenzuela, NCR | ₱31,992.00 | 9 |
| SO0000093254 | JOEBERT PRESNILLO | 2026-05-19 | — | — | LAGUNA, PROVINCE | ₱22,191.00 | 9 |
| SO0000093255 | Crystelle Vergara | 2026-05-19 | 92361 | 260519RPPK45B5 | Laguna, South Luzon | ₱22,999.00 | 9 |
| SO0000093256 | PURIFICACION MONTANO | 2026-05-19 | — | — | manila, NCR | ₱16,691.50 | 9 |
| SO0000093257 | M*** J** A*** I*** | 2026-05-19 | 92362 | 584085563723712303 | N/A, N/A | ₱1,741.11 | 9 |
| SO0000093258 | CEAZAR TOLENTINO JR | 2026-05-19 | — | — | VALENZUELA, NCR | ₱32,291.50 | 9 |
| SO0000093259 | JELLY FABI | 2026-05-19 | — | — | QUEZON CITY, NCR | ₱23,791.50 | 9 |
| SO0000093260 | CHERRY JAMPIT | 2026-05-19 | — | — | QUEZON CITY, NCR | ₱28,792.00 | 9 |
| SO0000093261 | HERBERT S. SO | 2026-05-19 | — | — | QUEZON CITY, NCR | ₱23,791.50 | 9 |
| SO0000093262 | ERIC GO | 2026-05-19 | — | — | QUEZON CITY, NCR | ₱18,691.50 | 9 |
| SO0000093263 | JOSEPHINE LACAP | 2026-05-19 | — | — | LAS PIÑAS CITY, NCR | ₱19,791.00 | 9 |
| SO0000093264 | Hannah Cruz | 2026-05-19 | 92364 | 1092589874081088 | Binan, Laguna | ₱3,499.00 | 9 |
| SO0000093265 | LT Gonzales | 2026-05-19 | 92365 | 1092602431233970 | Pasig City, Metro Manila~Pasig | ₱7,199.00 | 9 |
| SO0000093266 | Anna Liza Rosatase SAUT | 2026-05-19 | 92366 | 1101248551464147 | Tagaytay, Cavite | ₱3,398.00 | 9 |
| SO0000093267 | Lorenzo Lucas Perez | 2026-05-19 | 92367 | 1101269534781106 | Paranaque City, Metro Manila~Paranaque | ₱698.00 | 9 |
| SO0000093268 | Nikko Macatuno | 2026-05-19 | 92368 | 1101266172155188 | Cavite City, Cavite | ₱3,499.00 | 9 |
| SO0000093269 | Leigh garcia | 2026-05-19 | 92369 | 1101270371526258 | Las Pinas City, Metro Manila~Las Pinas | ₱2,685.00 | 9 |
| SO0000093270 | Maria Anna Dimayuga | 2026-05-19 | 92370 | 1092627046113885 | Paranaque City, Metro Manila~Paranaque | ₱3,110.00 | 9 |
| SO0000093271 | ROBERT UNG | 2026-05-19 | — | — | Parañaque, NCR | ₱19,791.00 | 9 |
| SO0000093272 | C******n | 2026-05-19 | 92371 | 260519RN4PMX1M | Metro Manila, Metro Manila | ₱3,196.00 | 9 |
| SO0000093273 | S******i | 2026-05-19 | 92372 | 260519RQJMFGH0 | Metro Manila, Metro Manila | ₱3,196.00 | 9 |