118,462
Total Sales Orders
8,911
Orders (last 30 days)
₱96,259,590
Amount (last 30 days)
| SO No. | Customer | Order Date | Invoice No. | Customer PO No. | Location | Amount | Status |
|---|---|---|---|---|---|---|---|
| SO0000087612 | H******o | 2026-05-02 | 86893 | 260502C6NBP953 | Metro Manila, Metro Manila | ₱1,970.00 | 9 |
| SO0000087613 | C******z | 2026-05-02 | 86894 | 260502C6RQEUSM | Metro Manila, Metro Manila | ₱3,499.00 | 9 |
| SO0000087614 | C******a | 2026-05-02 | 86895 | 260502AWPCJ65G | Metro Manila, Metro Manila | ₱14,998.00 | 9 |
| SO0000087615 | G******o | 2026-05-02 | 86896 | 260502BB145BEP | Metro Manila, Metro Manila | ₱6,748.00 | 9 |
| SO0000087616 | B***o | 2026-05-02 | 86897 | 260502BJ5SQH2B | Bulacan, North Luzon | ₱10,898.00 | 9 |
| SO0000087617 | L******o | 2026-05-02 | 86898 | 260502BSBAX87P | Bulacan, North Luzon | ₱14,998.00 | 9 |
| SO0000087618 | S******e | 2026-05-02 | 86899 | 260502BVHDA1S2 | Metro Manila, Metro Manila | ₱14,998.00 | 9 |
| SO0000087619 | R******a | 2026-05-02 | 86900 | 260502C00S5D8J | Laguna, South Luzon | ₱10,898.00 | 9 |
| SO0000087620 | j**a | 2026-05-02 | 86901 | 260502C5VSW67S | Laguna, South Luzon | ₱8,698.00 | 9 |
| SO0000087621 | Caroline Reyes Abejuela | 2026-05-02 | 86902 | 1097573523128262 | Bayombong, Nueva Vizcaya | ₱4,599.00 | 9 |
| SO0000087622 | Rachel Mance | 2026-05-02 | 86903 | 1088981015420626 | Santa Rosa, Laguna | ₱15,498.00 | 9 |
| SO0000087623 | emile dela cerna | 2026-05-02 | 86904 | 1097581346020300 | Makati City, Metro Manila~Makati | ₱7,900.00 | 9 |
| SO0000087624 | JEROME FRANCE | 2026-05-02 | 86905 | 1097580995287615 | Valenzuela City, Metro Manila~Valenzuela | ₱7,275.00 | 9 |
| SO0000087625 | Patio Rizal Hotel | 2026-05-02 | 86906 | 1088985098389745 | Lucban, Quezon | ₱1,790.00 | 9 |
| SO0000087626 | Mark Galvez | 2026-05-02 | 86907 | 1089003412059036 | Pasay City, Metro Manila~Pasay | ₱850.00 | 9 |
| SO0000087627 | Enrico Tangco | 2026-05-02 | 86908 | 1097646747605593 | Quezon City, Metro Manila~Quezon City | ₱7,498.00 | 9 |
| SO0000087628 | Amelita Vecinal | 2026-05-02 | 86909 | 260502CE1V45NT | Batangas, South Luzon | ₱14,598.00 | 9 |
| SO0000087629 | Jennifer Pinnock | 2026-05-02 | 86910 | 1097700331150946 | Carmona, Cavite | ₱12,999.00 | 9 |
| SO0000087075 | H******n | 2026-05-01 | 86377 | 2605017UDRNK52 | ****, **** | ₱7,275.00 | 9 |
| SO0000087076 | C******a | 2026-05-01 | 86378 | 2605018SA6XHT8 | ****, **** | ₱3,397.00 | 9 |
| SO0000087077 | J******o | 2026-05-01 | 86379 | 2605018SCUTCPN | ****, **** | ₱3,397.00 | 9 |
| SO0000087079 | M******n | 2026-05-01 | 86380 | 2605018TARB23S | ****, **** | ₱11,400.00 | 9 |
| SO0000087080 | M******n | 2026-05-01 | 86381 | 2605018TBK0Y3J | ****, **** | ₱11,400.00 | 9 |
| SO0000087081 | E****n | 2026-05-01 | 86382 | 2605018V6CMQQX | ****, **** | ₱7,275.00 | 9 |
| SO0000087082 | C******s | 2026-05-01 | 86383 | 2604306JUX1D8U | Metro Manila, Metro Manila | ₱5,398.00 | 9 |
| SO0000087083 | Ferdinand De Villa | 2026-05-01 | 86384 | 2604282EHTM8GC | Batangas, South Luzon | ₱17,498.00 | 9 |
| SO0000087084 | Alex Reyes | 2026-05-01 | 88041 | 2604292VD8B0XU | Cavite, South Luzon | ₱17,498.00 | 9 |
| SO0000087085 | G******s | 2026-05-01 | 86385 | 2605019PR9F6HT | ****, **** | ₱7,275.00 | 9 |
| SO0000087086 | H**o | 2026-05-01 | 86386 | 2605019XCVAUAE | ****, **** | ₱7,275.00 | 9 |
| SO0000086254 | K******a | 2026-04-30 | 86110 | 26042817A2MB7J | Ilocos Sur, North Luzon | ₱7,199.00 | 9 |
| SO0000086367 | M******c | 2026-04-30 | 86208 | 2604281JKW7M3V | Bulacan, North Luzon | ₱7,199.00 | 9 |
| SO0000086475 | HAIER - LAZADA | 2026-04-30 | — | 1096829375762335 | Quezon City, Metro Manila~Quezon City | ₱18,998.00 | 0 |
| SO0000086731 | K******n | 2026-04-30 | 86000 | 26043057KUER1T | ****, **** | ₱3,397.00 | 9 |
| SO0000086732 | B******G | 2026-04-30 | 86001 | 26043058TP4S8H | ****, **** | ₱11,400.00 | 9 |
| SO0000086733 | Dayne Salazar | 2026-04-30 | 86002 | 1088133260271846 | Caloocan City, Metro Manila~Caloocan | ₱14,463.00 | 9 |
| SO0000086734 | Maria Luz Felipe | 2026-04-30 | 86003 | 1096959702226868 | Quezon City, Metro Manila~Quezon City | ₱22,999.00 | 9 |
| SO0000086735 | Connie Alcantara | 2026-04-30 | 86004 | 1096974110324620 | Muntinlupa City, Metro Manila~Muntinlupa | ₱11,878.00 | 9 |
| SO0000086736 | Ruth Buenaventura | 2026-04-30 | 86005 | 1096981333546336 | Cainta, Rizal | ₱12,999.00 | 9 |
| SO0000086737 | Jayson Doctolero Vasquez | 2026-04-30 | 86006 | 1096967784646971 | Pasig City, Metro Manila~Pasig | ₱73,499.00 | 9 |
| SO0000086738 | jonathan aldip | 2026-04-30 | 86007 | 1096984750364596 | Paranaque City, Metro Manila~Paranaque | ₱12,999.00 | 9 |
| SO0000086739 | Jhong Buan | 2026-04-30 | 86008 | 1096988526853448 | Caloocan City, Metro Manila~Caloocan | ₱9,939.00 | 9 |
| SO0000086740 | Sheirlyn Ebagat | 2026-04-30 | 86009 | 1097002508299669 | Cainta, Rizal | ₱10,498.00 | 9 |
| SO0000086741 | Lara Plaza | 2026-04-30 | 86010 | 1097020170042507 | Rodriguez (Montalban), Rizal | ₱28,884.00 | 9 |
| SO0000086742 | Frances Versoza | 2026-04-30 | 86011 | 1097017972760474 | Quezon City, Metro Manila~Quezon City | ₱15,498.00 | 9 |
| SO0000086743 | Patrick Lao | 2026-04-30 | 86012 | 1097035727203815 | Tondo I / Ii, Metro Manila~Manila | ₱24,999.00 | 9 |
| SO0000086744 | Franklin Sta Rosa | 2026-04-30 | 86013 | 1088445613320624 | Makati City, Metro Manila~Makati | ₱17,999.00 | 9 |
| SO0000086745 | john paul lacson | 2026-04-30 | 86014 | 1088434470780979 | Valenzuela City, Metro Manila~Valenzuela | ₱24,999.00 | 9 |
| SO0000086746 | Mabel Sanchez | 2026-04-30 | 86015 | 1097038584670054 | Mandaluyong City, Metro Manila~Mandaluyong | ₱22,999.00 | 9 |
| SO0000086747 | Jay John Hernandez | 2026-04-30 | 86016 | 1088453412706236 | Las Pinas City, Metro Manila~Las Pinas | ₱11,222.00 | 9 |
| SO0000086748 | Carlo Corre | 2026-04-30 | 86017 | 1088465222880928 | Taguig City, Metro Manila~Taguig | ₱10,498.00 | 9 |