| Status | SO No. | External Order ID | Customer | Order Date | Invoice No. | Location | Amount | SO Status |
|---|---|---|---|---|---|---|---|---|
| Failed | — | 260819Q7SK99CY | — | — | — | — | ₱0.00 | — |
| Failed | — | 260815E71Q1JF6 | — | — | — | — | ₱0.00 | — |
| Failed | — | 1110590055573771 | — | — | — | — | ₱0.00 | — |
| Failed | — | 260816GU6BGAWU | — | — | — | — | ₱0.00 | — |
| Failed | — | 260814BCJ16XQY | — | — | — | — | ₱0.00 | — |
| Failed | — | 260818N1CU29AM | — | — | — | — | ₱0.00 | — |
| Failed | — | 260815DCGD7PX8 | — | — | — | — | ₱0.00 | — |
| Failed | — | 260819RR644YV5 | — | — | — | — | ₱0.00 | — |
| Failed | — | 260816FWCAG5XQ | — | — | — | — | ₱0.00 | — |
| Failed | — | 2608149V6KH9TV | — | — | — | — | ₱0.00 | — |
| Failed | — | 260817JWEJQJE8 | — | — | — | — | ₱0.00 | — |
| Failed | — | 260815CDVJA0AK | — | — | — | — | ₱0.00 | — |
| Failed | — | 260819QFG41Y6J | — | — | — | — | ₱0.00 | — |
| Failed | — | 260815EEWA05SY | — | — | — | — | ₱0.00 | — |
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