118,165
Total Sales Orders
9,127
Orders (last 30 days)
₱98,590,115
Amount (last 30 days)
| SO No. | Customer | Order Date | Invoice No. | Customer PO No. | Location | Amount | Status |
|---|---|---|---|---|---|---|---|
| SO0000090181 | K******o | 2026-05-08 | 89357 | 260508TFEK80V2 | ****, **** | ₱7,275.00 | 9 |
| SO0000090182 | LEONILA MAGADAN | 2026-05-08 | — | — | CALOOCAN , NCR | ₱15,691.50 | 9 |
| SO0000090183 | HAROLD PILAPIL | 2026-05-08 | — | — | Parañaque City, NCR | ₱40,392.00 | 9 |
| SO0000090184 | BELEN JURILLA | 2026-05-08 | — | — | Parañaque City, NCR | ₱19,791.00 | 9 |
| SO0000090185 | LEA VILLEGAS | 2026-05-08 | — | — | LAGUNA, PROVINCE | ₱32,392.50 | 9 |
| SO0000090186 | Erica Palo | 2026-05-08 | 90438 | 260507RPUDJY2Y | Pampanga, North Luzon | ₱26,998.00 | 9 |
| SO0000090187 | Sherry Soto Dalangin | 2026-05-08 | 90458 | 260508SWW6UWBV | Pangasinan, North Luzon | ₱4,598.00 | 9 |
| SO0000090188 | Karla Trasmonte Dayao | 2026-05-08 | 89358 | 260508THFAMYEB | Bulacan, North Luzon | ₱9,998.00 | 9 |
| SO0000090189 | I******a | 2026-05-08 | 89359 | 260508TK7PYXNP | ****, **** | ₱11,400.00 | 9 |
| SO0000090190 | Darren | 2026-05-08 | 89360 | 260508TKCQ5J5E | Batangas, South Luzon | ₱17,999.00 | 9 |
| SO0000090191 | Santino Catibog | 2026-05-08 | 89361 | 260508TF8XYSTJ | Batangas, South Luzon | ₱34,998.00 | 9 |
| SO0000090192 | Farrah Jane Bañadera | 2026-05-08 | 89362 | 260508T14QVF2A | Metro Manila, Metro Manila | ₱27,999.00 | 9 |
| SO0000090193 | Homi | 2026-05-08 | 89363 | 260508T1D7QCN1 | Rizal, South Luzon | ₱22,798.00 | 9 |
| SO0000090194 | jerabel libed | 2026-05-08 | 89364 | 260508T2MES3C5 | Metro Manila, Metro Manila | ₱8,359.00 | 9 |
| SO0000090195 | Rey Paguirigan | 2026-05-08 | 89365 | 260508T7U2QXBS | Metro Manila, Metro Manila | ₱9,998.00 | 9 |
| SO0000090196 | Harisson | 2026-05-08 | 89366 | 260508T8QPAB5P | Metro Manila, Metro Manila | ₱20,999.00 | 9 |
| SO0000090197 | Sharon Ventura | 2026-05-08 | 89367 | 260508T99VXSHM | Metro Manila, Metro Manila | ₱8,359.00 | 9 |
| SO0000090198 | Angelica Dula | 2026-05-08 | 89368 | 260508TC46MN40 | Metro Manila, Metro Manila | ₱11,298.00 | 9 |
| SO0000090199 | Lene Borja | 2026-05-08 | 89369 | 260508TDK9ESPG | Metro Manila, Metro Manila | ₱13,198.00 | 9 |
| SO0000090200 | Reigine Ericka Pardo | 2026-05-08 | 89370 | 260508TF3UUKEU | Metro Manila, Metro Manila | ₱4,999.00 | 9 |
| SO0000090201 | Rhijana maye | 2026-05-08 | 89371 | 583910960605135991 | N/A, N/A | ₱5,878.00 | 9 |
| SO0000090202 | Sherwin Fenix | 2026-05-08 | — | — | QUEZON CITY, NCR | ₱0.00 | 0 |
| SO0000090203 | K******l | 2026-05-08 | 89376 | 260506NM8JJFRW | Cavite, South Luzon | ₱8,698.00 | 9 |
| SO0000090204 | C******a | 2026-05-08 | 89377 | 260505KK348P31 | Ilocos Norte, North Luzon | ₱8,698.00 | 9 |
| SO0000090205 | Rommel Obias | 2026-05-08 | — | — | quezon city, METRO MANILA | ₱15,823.20 | 9 |
| SO0000090206 | Jessica Almosa | 2026-05-08 | — | 054 AVV | SANJUAN CITY, METRO MANILA | ₱33,996.00 | 9 |
| SO0000090207 | Sherwin Fenix | 2026-05-08 | — | — | QUEZON CITY, NCR | ₱151.34 | 9 |
| SO0000090208 | E******l | 2026-05-08 | 89378 | 260508TUU9HG8X | ****, **** | ₱7,275.00 | 9 |
| SO0000090209 | E******l | 2026-05-08 | 89379 | 260508TV07VSAH | ****, **** | ₱7,275.00 | 9 |
| SO0000090210 | KAROFI - GREENHILLS MALL | 2026-05-08 | — | — | PAMPANGA , NCR | ₱44,392.00 | 0 |
| SO0000090211 | KAROFI PH KARIS AGUILA | 2026-05-08 | — | — | TAGUIG , NCR | ₱111,970.00 | 9 |
| SO0000090212 | KAROFI PH KARIS AGUILA | 2026-05-08 | — | — | PARAÑAQUE, NCR | ₱111,970.00 | 9 |
| SO0000090213 | KAROFI PH KARIS AGUILA | 2026-05-08 | — | — | PASIG , NCR | ₱111,970.00 | 9 |
| SO0000090214 | NIEVES BONGON | 2026-05-08 | — | — | QUEZON CITY , NCR | ₱30,591.50 | 9 |
| SO0000090215 | J******z | 2026-05-08 | 89380 | 260508TF37W9U1 | Bataan, North Luzon | ₱6,898.00 | 9 |
| SO0000090216 | G******a | 2026-05-08 | 89382 | 260508TSSV8QJ6 | Metro Manila, Metro Manila | ₱6,898.00 | 9 |
| SO0000090217 | D******s | 2026-05-08 | 89383 | 260508UAP97B83 | Metro Manila, Metro Manila | ₱5,148.00 | 9 |
| SO0000090218 | L******i | 2026-05-08 | 89385 | 260507S3M657VX | Laguna, South Luzon | ₱17,798.00 | 9 |
| SO0000090219 | tsuk tsuk | 2026-05-08 | 89386 | 1090303298988391 | San Fernando, Pampanga | ₱14,998.00 | 9 |
| SO0000090220 | n******y | 2026-05-08 | 89387 | 260507S7QD6M4K | Metro Manila, Metro Manila | ₱9,598.00 | 9 |
| SO0000090221 | David Uy | 2026-05-08 | 89388 | 1098946521693095 | Sampaloc, Metro Manila~Manila | ₱3,230.00 | 9 |
| SO0000090222 | H******o | 2026-05-08 | 89389 | 260508SYT29JY5 | Laguna, South Luzon | ₱3,499.00 | 9 |
| SO0000090223 | K******a | 2026-05-08 | 89390 | 260508T04NQFYK | Metro Manila, Metro Manila | ₱3,499.00 | 9 |
| SO0000090224 | C******a | 2026-05-08 | 89391 | 260508T0C287WM | Batangas, South Luzon | ₱2,519.00 | 9 |
| SO0000090225 | J******e | 2026-05-08 | 89392 | 260508T2M49TN9 | Bulacan, North Luzon | ₱1,999.00 | 9 |
| SO0000090226 | Gabriel tarine | 2026-05-08 | 89393 | 1098956751259301 | Guagua, Pampanga | ₱7,699.00 | 9 |
| SO0000090227 | A******g | 2026-05-08 | 89394 | 260508T604DBQ2 | Metro Manila, Metro Manila | ₱4,499.00 | 9 |
| SO0000090228 | M******o | 2026-05-08 | 89395 | 260508T6KG7QPQ | Metro Manila, Metro Manila | ₱895.00 | 9 |
| SO0000090229 | k******e | 2026-05-08 | 89396 | 260508T6USCMJ0 | Cavite, South Luzon | ₱2,969.00 | 9 |
| SO0000090230 | A******o | 2026-05-08 | 89397 | 260508TABV56XX | Metro Manila, Metro Manila | ₱4,585.00 | 9 |