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 |
|---|---|---|---|---|---|---|---|
| SO0000086799 | CHRISTIAN JUSTINE GALANG | 2026-04-30 | 86068 | 26043055UPR0P1 | Pampanga, North Luzon | ₱16,498.00 | 9 |
| SO0000086800 | Lishell Ico | 2026-04-30 | 86069 | 2604305BBGFWPY | Pangasinan, North Luzon | ₱9,939.00 | 9 |
| SO0000086801 | Sarah Joy Vigilante | 2026-04-30 | 86070 | 2604305BFH6W01 | Tarlac, North Luzon | ₱5,799.00 | 9 |
| SO0000086802 | E******l | 2026-04-30 | 86071 | 260429501CE70B | Metro Manila, Metro Manila | ₱3,799.00 | 9 |
| SO0000086803 | I******n | 2026-04-30 | 86072 | 26042950W824HJ | Metro Manila, Metro Manila | ₱3,499.00 | 9 |
| SO0000086804 | K******s | 2026-04-30 | 86073 | 26043055MF1S8F | Metro Manila, Metro Manila | ₱3,799.00 | 9 |
| SO0000086805 | F******c | 2026-04-30 | 86074 | 26043056RMSDF7 | Metro Manila, Metro Manila | ₱3,799.00 | 9 |
| SO0000086806 | V******b | 2026-04-30 | 86075 | 26043057NGV58J | Metro Manila, Metro Manila | ₱3,799.00 | 9 |
| SO0000086807 | E******z | 2026-04-30 | 86076 | 26043057P13FPQ | Metro Manila, Metro Manila | ₱3,799.00 | 9 |
| SO0000086808 | A******o | 2026-04-30 | 86077 | 26043058SPMQ5Q | Metro Manila, Metro Manila | ₱3,799.00 | 9 |
| SO0000086809 | J******a | 2026-04-30 | 86078 | 2604305AHRGCBT | Metro Manila, Metro Manila | ₱1,120.00 | 9 |
| SO0000086810 | J******a | 2026-04-30 | 86079 | 2604305AX1DF21 | Metro Manila, Metro Manila | ₱1,520.00 | 9 |
| SO0000086811 | W******s | 2026-04-30 | 86080 | 2604305B612321 | Cavite, South Luzon | ₱4,599.00 | 9 |
| SO0000086812 | A******o | 2026-04-30 | 86081 | 2604305E5NBEFU | Metro Manila, Metro Manila | ₱1,120.00 | 9 |
| SO0000086813 | R******e | 2026-04-30 | 86082 | 2604305G6808HG | Bulacan, North Luzon | ₱1,999.00 | 9 |
| SO0000086814 | N******I | 2026-04-30 | 86083 | 2604305GHBNFK0 | Laguna, South Luzon | ₱3,799.00 | 9 |
| SO0000086815 | Z******e | 2026-04-30 | 86084 | 2604305PER8794 | Metro Manila, Metro Manila | ₱3,820.00 | 9 |
| SO0000086816 | J******a | 2026-04-30 | 86085 | 2604294XW3R2QD | Laguna, South Luzon | ₱3,196.00 | 9 |
| SO0000086817 | R******a | 2026-04-30 | 86086 | 2604294YB4WHUJ | Cebu, Visayas | ₱3,499.00 | 9 |
| SO0000086818 | P******o | 2026-04-30 | 86087 | 260430578G3HCM | Metro Manila, Metro Manila | ₱3,196.00 | 9 |
| SO0000086819 | J******i | 2026-04-30 | 86088 | 26043057M8TXB6 | Rizal, South Luzon | ₱3,196.00 | 9 |
| SO0000086820 | p******a | 2026-04-30 | 86089 | 26043057NE0G4C | Metro Manila, Metro Manila | ₱3,196.00 | 9 |
| SO0000086821 | M******y | 2026-04-30 | 86090 | 26043057R4SSV6 | Quezon, South Luzon | ₱1,970.00 | 9 |
| SO0000086822 | I******n | 2026-04-30 | 86091 | 260430585RKF5K | Bulacan, North Luzon | ₱3,799.00 | 9 |
| SO0000086823 | J****n | 2026-04-30 | 86092 | 2604305E7JBQ4U | Cebu, Visayas | ₱3,499.00 | 9 |
| SO0000086824 | D******n | 2026-04-30 | 86093 | 2604305PRQQBJA | Bataan, North Luzon | ₱3,196.00 | 9 |
| SO0000086825 | Maricon P. Malabanan | 2026-04-30 | 86094 | 1088480285078037 | Balayan, Batangas | ₱1,120.00 | 9 |
| SO0000086826 | Nelson Janoras Jr | 2026-04-30 | 86095 | 1088489618912245 | Quezon City, Metro Manila~Quezon City | ₱7,125.00 | 9 |
| SO0000086827 | Maricon P. Malabanan | 2026-04-30 | 86096 | 1097094944778037 | Balayan, Batangas | ₱1,120.00 | 9 |
| SO0000086828 | Fernando Nicandro | 2026-04-30 | 86097 | 1097104336224411 | Cabanatuan, Nueva Ecija | ₱11,400.00 | 9 |
| SO0000086829 | Angelica Damayo | 2026-04-30 | 86098 | 1088519085394493 | Pasig City, Metro Manila~Pasig | ₱2,061.00 | 9 |
| SO0000086830 | Vanessa co Tan | 2026-04-30 | 86099 | 1097123198660025 | Malate, Metro Manila~Manila | ₱3,440.00 | 9 |
| SO0000086831 | C******o | 2026-04-30 | 86100 | 26042951J1SB9X | Tarlac, North Luzon | ₱3,799.00 | 9 |
| SO0000086832 | F******e | 2026-04-30 | 86101 | 2604305SNR5K4V | Metro Manila, Metro Manila | ₱4,599.00 | 9 |
| SO0000086833 | Ari Verzosa | 2026-04-30 | 86102 | 1088519624066180 | Baguio, Benguet | ₱105,598.00 | 9 |
| SO0000086834 | Cherry Ann Sarical | 2026-04-30 | 86103 | 1088519491223306 | Malabon City, Metro Manila~Malabon | ₱10,898.00 | 9 |
| SO0000086835 | D******o | 2026-04-30 | 86104 | 26042954CMXK1A | Tarlac, North Luzon | ₱3,090.00 | 9 |
| SO0000086836 | Miriam Timbang | 2026-04-30 | 86105 | 2604293MGCQ6JH | Nueva Ecija, North Luzon | ₱10,929.00 | 9 |
| SO0000086837 | mercy enrique | 2026-04-30 | 86106 | 1097057586195673 | Olongapo, Zambales | ₱19,498.00 | 9 |
| SO0000086838 | Princess Guevarra Manalastas | 2026-04-30 | 86107 | 1097094343096353 | Santa Rita, Pampanga | ₱10,929.00 | 9 |
| SO0000086839 | Nelia Estaño | 2026-04-30 | 86108 | 26042953W7TYMG | Pangasinan, North Luzon | ₱20,998.00 | 9 |
| SO0000086840 | Tey Somera | 2026-04-30 | 86109 | 2604305D1716KP | Pampanga, North Luzon | ₱19,498.00 | 9 |
| SO0000086841 | R**z | 2026-04-30 | 86111 | 2604305VAWSUHH | ****, **** | ₱3,397.00 | 9 |
| SO0000086842 | Marilen Tangonan | 2026-04-30 | 86112 | 1097133359165374 | Santa Rosa, Laguna | ₱20,999.00 | 9 |
| SO0000086843 | Poposh Estolas | 2026-04-30 | 86113 | 2604305WEDJR82 | Laguna, South Luzon | ₱16,998.00 | 9 |
| SO0000086844 | Marco Lucas | 2026-04-30 | 86114 | 260430605VPCPE | Cavite, South Luzon | ₱8,198.00 | 9 |
| SO0000086845 | Danise Amaro | 2026-04-30 | 86115 | 26043060E1YDWF | Laguna, South Luzon | ₱8,198.00 | 9 |
| SO0000086847 | Adrian Paul Fernandez | 2026-04-30 | 86116 | 1097128538430921 | Taytay, Rizal | ₱9,189.00 | 9 |
| SO0000086848 | Benedict Villafranca | 2026-04-30 | 86117 | 1088532073491217 | Quezon City, Metro Manila~Quezon City | ₱22,999.00 | 9 |
| SO0000086849 | Zailee Grace | 2026-04-30 | 86118 | 1097133528872465 | Pasay City, Metro Manila~Pasay | ₱15,998.00 | 9 |