116,904
Total Sales Orders
8,331
Orders (last 30 days)
₱89,534,596
Amount (last 30 days)
| SO No. | Customer | Order Date | Invoice No. | Customer PO No. | Location | Amount | Status |
|---|---|---|---|---|---|---|---|
| SO0000091826 | Debbie Cacayan | 2026-05-15 | 91009 | 260515DSXNEBHT | Nueva Ecija, North Luzon | ₱41,498.00 | 9 |
| SO0000091827 | Cristy Antonio | 2026-05-15 | 91010 | 260514DFPWW4BC | Metro Manila, Metro Manila | ₱8,998.00 | 9 |
| SO0000091828 | melanie malinao | 2026-05-15 | 91011 | 1091704237643743 | Antipolo, Rizal | ₱27,999.00 | 9 |
| SO0000091829 | Gabby Louise | 2026-05-15 | 91012 | 260515DSFSGN2P | Metro Manila, Metro Manila | ₱9,298.00 | 9 |
| SO0000091830 | sittiesharifah | 2026-05-15 | 91013 | 1100336905182204 | Paranaque City, Metro Manila~Paranaque | ₱9,798.00 | 9 |
| SO0000091831 | Pradeep Chandrasekar | 2026-05-15 | 91014 | 260515DWCKJ8DS | Metro Manila, Metro Manila | ₱10,498.00 | 9 |
| SO0000091832 | Anton Phillip Ramos | 2026-05-15 | 91015 | 1091716693296172 | Sampaloc, Metro Manila~Manila | ₱11,599.00 | 9 |
| SO0000091833 | Pradeep Chandrasekar | 2026-05-15 | 91021 | 260515DTE6862P | Metro Manila, Metro Manila | ₱19,498.00 | 9 |
| SO0000091834 | Jill (Unit 28BC) | 2026-05-15 | 91022 | 260515DUY37SPS | Metro Manila, Metro Manila | ₱14,321.00 | 9 |
| SO0000091835 | Pauline / Erwin Mendoza | 2026-05-15 | 91023 | 260515DXUFPNY1 | Rizal, South Luzon | ₱14,321.00 | 9 |
| SO0000091836 | l******a | 2026-05-15 | 91024 | 260515EN88G2BB | ****, **** | ₱14,250.00 | 9 |
| SO0000091837 | Jessica Cristobal | 2026-05-15 | 91025 | 260515DTQ4C04B | Pampanga, North Luzon | ₱20,998.00 | 9 |
| SO0000091838 | Khiel Vin John Zafra | 2026-05-15 | 91026 | 260515DTX2KFVX | Bulacan, North Luzon | ₱22,998.00 | 9 |
| SO0000091839 | Samantha Isabel Alarcon | 2026-05-15 | 93104 | 260515DWWCDS6F | Pampanga, North Luzon | ₱14,321.00 | 9 |
| SO0000091840 | Janeth Hilario Calinog | 2026-05-15 | 91027 | 260515EBNFCYPF | Bulacan, North Luzon | ₱8,998.00 | 9 |
| SO0000091841 | Laarni Gugulan | 2026-05-15 | 91028 | 260515EHVC5GTK | Bulacan, North Luzon | ₱5,799.00 | 9 |
| SO0000091842 | Angelica Bataan | 2026-05-15 | 91029 | 260515EJPS46ND | Bulacan, North Luzon | ₱18,498.00 | 9 |
| SO0000091843 | Christian Lloric Valencia | 2026-05-15 | 91030 | 260515EKMWA3NB | Tarlac, North Luzon | ₱9,798.00 | 9 |
| SO0000091844 | Thea Isip | 2026-05-15 | 91031 | 260515EM63KPKP | Zambales, North Luzon | ₱4,999.00 | 9 |
| SO0000091845 | Jeremy Saura | 2026-05-15 | 91032 | 260515ENUASVE3 | Pampanga, North Luzon | ₱11,878.00 | 9 |
| SO0000091846 | K******e | 2026-05-15 | 91033 | 260515EPYVXPPA | ****, **** | ₱14,250.00 | 9 |
| SO0000091847 | r******a | 2026-05-15 | 91034 | 260515EUV8WB6U | ****, **** | ₱14,250.00 | 9 |
| SO0000091849 | Elaine Tordecilla | 2026-05-15 | 91035 | 584032020081116822 | N/A, Pampanga | ₱8,428.15 | 9 |
| SO0000091850 | L******y | 2026-05-15 | 91036 | 260515EW5A3CKV | ****, **** | ₱7,125.00 | 9 |
| SO0000091851 | David Sy | 2026-05-15 | 91037 | 260515DTRSTGUM | Metro Manila, Metro Manila | ₱14,321.00 | 9 |
| SO0000091852 | Ginger Manuel | 2026-05-15 | 91038 | 1100385117541248 | Quezon City, Metro Manila~Quezon City | ₱11,378.00 | 9 |
| SO0000091853 | Jonard G De La Cerna | 2026-05-15 | 91039 | 1100391551668679 | Cebu, Cebu | ₱3,398.00 | 9 |
| SO0000091854 | Juliet Dolom | 2026-05-15 | 91040 | 1091773683684391 | Quezon City, Metro Manila~Quezon City | ₱8,330.00 | 9 |
| SO0000091855 | Jason Tang | 2026-05-15 | 91041 | 1100408922595630 | Angeles, Pampanga | ₱3,498.00 | 9 |
| SO0000091856 | Xam | 2026-05-15 | 91042 | 260515EXPBW9AW | Metro Manila, Metro Manila | ₱14,321.00 | 9 |
| SO0000091857 | wilbert leonor | 2026-05-15 | 91043 | 1091805612851343 | Lapu-Lapu, Cebu | ₱3,799.00 | 9 |
| SO0000091858 | Abigail H. Bacina | 2026-05-15 | 91044 | 260515EXX9GH37 | Metro Manila, Metro Manila | ₱20,998.00 | 9 |
| SO0000091859 | A******a | 2026-05-15 | 91045 | 260515EYGH78Q4 | ****, **** | ₱11,400.00 | 9 |
| SO0000091860 | Carmela Clavio | 2026-05-15 | 91046 | 584031234174452903 | N/A, N/A | ₱9,429.00 | 9 |
| SO0000091861 | Maricel neri | 2026-05-15 | 91047 | 1100417556463250 | Valenzuela City, Metro Manila~Valenzuela | ₱24,999.00 | 9 |
| SO0000091862 | Leonila Alip , Robin Alip | 2026-05-15 | 91048 | 1100335358070194 | Angeles, Pampanga | ₱10,998.00 | 9 |
| SO0000091863 | jaja parrilla | 2026-05-15 | 91049 | 260515DS9K52D2 | Pampanga, North Luzon | ₱19,498.00 | 9 |
| SO0000091864 | Marie Grace Bunag | 2026-05-15 | 91050 | 260515DT10RTQ4 | Nueva Ecija, North Luzon | ₱33,998.00 | 9 |
| SO0000091865 | John or Grace De Castro | 2026-05-15 | 91051 | 260515DT9JEM2R | Pampanga, North Luzon | ₱19,498.00 | 9 |
| SO0000091866 | Monica Diaz | 2026-05-15 | 91052 | 260515DTPTUCQT | Bulacan, North Luzon | ₱19,498.00 | 9 |
| SO0000091867 | Annie Amurao | 2026-05-15 | 91053 | 260515E9CDUN54 | Pampanga, North Luzon | ₱19,498.00 | 9 |
| SO0000091868 | Shieena R San Diego | 2026-05-15 | 93105 | 260515EE1M0NJ8 | Pampanga, North Luzon | ₱19,498.00 | 9 |
| SO0000091869 | Hazel De Guzman | 2026-05-15 | 93106 | 260515EFN13XFY | Pangasinan, North Luzon | ₱33,998.00 | 9 |
| SO0000091870 | Paolo Dasig Naranjo | 2026-05-15 | 93107 | 260515EG2XF2MK | Bulacan, North Luzon | ₱19,498.00 | 9 |
| SO0000091871 | Joan Banton | 2026-05-15 | 93108 | 260515EHW8T7CQ | Bulacan, North Luzon | ₱19,498.00 | 9 |
| SO0000091872 | SIR SHERWIN FENIX | 2026-05-15 | — | — | pasig , ncr | ₱11,146.00 | 9 |
| SO0000091873 | GINA LEVERIZA | 2026-05-15 | — | — | PARAÑAQUE, NCR | ₱1,897.00 | 9 |
| SO0000091874 | BELINDA BERISO | 2026-05-15 | — | — | CALOOCAN , NCR | ₱38,990.00 | 9 |
| SO0000091875 | Tiffany Gumabon | 2026-05-15 | 91054 | 1091720043414775 | Bamban, Tarlac | ₱9,798.00 | 9 |
| SO0000091876 | Francis Xavier Santillan | 2026-05-15 | 91055 | 1091729414610585 | Santo Tomas, Pampanga | ₱22,498.00 | 9 |