118,462
Total Sales Orders
8,501
Orders (last 30 days)
₱92,175,948
Amount (last 30 days)
| SO No. | Customer | Order Date | Invoice No. | Customer PO No. | Location | Amount | Status |
|---|---|---|---|---|---|---|---|
| SO0000086218 | ANTHONY | 2026-04-28 | — | — | RIZAL , PROVINCE | ₱21,990.00 | 9 |
| SO0000086219 | ALDRIC YAO | 2026-04-28 | — | — | SAN JUAN, NCR | ₱39,990.00 | 9 |
| SO0000086220 | MARILEN GAMOTEA | 2026-04-28 | — | — | VALENZUELA , PROVINCE | ₱31,992.00 | 9 |
| SO0000086221 | CM Encarnacion | 2026-04-28 | 85602 | 2604280YNMKFTP | Cavite, South Luzon | ₱10,998.00 | 9 |
| SO0000086222 | MANILA STELLAR | 2026-04-28 | — | — | MANILA, NCR | ₱4,180.00 | 9 |
| SO0000086223 | RANDY SANCHEZ | 2026-04-28 | — | — | MANILA, NCR | ₱23,791.50 | 9 |
| SO0000086224 | MELCHOR M PONCE DE LEON | 2026-04-28 | — | — | MARIKINA , NATIONAL CAPITAL REGION (NCR) | ₱21,990.00 | 9 |
| SO0000086225 | KAROFI SERVICE TEAM ALLEN DE GUZMAN | 2026-04-28 | — | — | PASIG, NCR | ₱18,231.00 | 9 |
| SO0000086226 | KAROFI | 2026-04-28 | — | — | CAVITE , PROVINCE | ₱0.00 | 9 |
| SO0000086227 | ADOR CRUZ | 2026-04-28 | — | — | TAGUIG CITY, NCR | ₱17,592.00 | 9 |
| SO0000086228 | K******s | 2026-04-28 | 85603 | 26042812PHYE2V | ****, **** | ₱3,397.00 | 9 |
| SO0000086230 | A******e | 2026-04-28 | 85604 | 260426T7FNH4YE | Cavite, South Luzon | ₱14,065.00 | 9 |
| SO0000086231 | Albert Jerome S. Biason | 2026-04-28 | 85605 | 1096693371358014 | Marikina City, Metro Manila~Marikina | ₱1,990.00 | 9 |
| SO0000086232 | JAC Aslarona or Amvel Security Guard | 2026-04-28 | 85606 | 1088098698986969 | Paranaque City, Metro Manila~Paranaque | ₱8,698.00 | 9 |
| SO0000086233 | H***ah S** S***a D*** C***er I*** | 2026-04-28 | 85607 | 583731747628615055 | N/A, Palawan | ₱7,225.00 | 9 |
| SO0000086234 | B******o | 2026-04-28 | 85608 | 2604280YJWTBYH | South Cotabato, Mindanao | ₱1,520.00 | 9 |
| SO0000086235 | D******n | 2026-04-28 | 85609 | 2604280YV0MUHA | Bulacan, North Luzon | ₱3,499.00 | 9 |
| SO0000086236 | J******z | 2026-04-28 | 85610 | 26042810GA3VKE | Metro Manila, Metro Manila | ₱3,196.00 | 9 |
| SO0000086237 | J******l | 2026-04-28 | 85611 | 26042810RYN85B | Metro Manila, Metro Manila | ₱4,599.00 | 9 |
| SO0000086238 | Bien Enrico Ah | 2026-04-28 | 85612 | 1088112417690246 | Quezon City, Metro Manila~Quezon City | ₱2,240.00 | 9 |
| SO0000086239 | P******R | 2026-04-28 | 85613 | 2604281538PX9X | Rizal, South Luzon | ₱12,232.00 | 9 |
| SO0000086240 | E******s | 2026-04-28 | 85614 | 260428155FAA4R | Metro Manila, Metro Manila | ₱3,990.00 | 9 |
| SO0000086241 | A******z | 2026-04-28 | 85615 | 26042815D76V91 | Metro Manila, Metro Manila | ₱1,999.00 | 9 |
| SO0000086242 | J******e | 2026-04-28 | 85616 | 26042815Q1XBHS | Metro Manila, Metro Manila | ₱1,970.00 | 9 |
| SO0000086243 | C******a | 2026-04-28 | 85617 | 26042816EDM3UT | Misamis Oriental, Mindanao | ₱2,969.00 | 9 |
| SO0000086244 | I******s | 2026-04-28 | 85618 | 26042816U7QJ60 | Cavite, South Luzon | ₱5,600.00 | 9 |
| SO0000086245 | Mark John Fajartin | 2026-04-28 | 85619 | 260427VMF7YSB9 | Metro Manila, Metro Manila | ₱17,498.00 | 9 |
| SO0000086246 | Jonathan Detoyato | 2026-04-28 | 85620 | 26042814MW123M | Metro Manila, Metro Manila | ₱22,498.00 | 9 |
| SO0000086247 | J******r | 2026-04-28 | 85621 | 26042818NPTTW1 | ****, **** | ₱11,400.00 | 9 |
| SO0000086248 | E******a | 2026-04-28 | 86200 | 26042814GX7EBD | Metro Manila, Metro Manila | ₱7,199.00 | 9 |
| SO0000086251 | V******o | 2026-04-28 | 85622 | 26042819ADK9NH | ****, **** | ₱14,250.00 | 9 |
| SO0000086257 | N******z | 2026-04-28 | 85623 | 2604281A1KJUBU | ****, **** | ₱3,397.00 | 9 |
| SO0000086258 | G******o | 2026-04-28 | 85624 | 2604281AFSH478 | ****, **** | ₱3,397.00 | 9 |
| SO0000086261 | Alvin Atienza | 2026-04-28 | 85625 | 2604281AAT9NSX | Laguna, South Luzon | ₱11,878.00 | 9 |
| SO0000086262 | Toto Canosa | 2026-04-28 | 88026 | 260426SS4QTQR7 | Batangas, South Luzon | ₱34,996.00 | 9 |
| SO0000086263 | Mae Mistranza | 2026-04-28 | 86201 | 2604280AJWEX8D | Cavite, South Luzon | ₱25,998.00 | 9 |
| SO0000086265 | T******a | 2026-04-28 | 85626 | 2604281BAQN9S3 | ****, **** | ₱3,397.00 | 9 |
| SO0000086267 | G******z | 2026-04-28 | 85627 | 2604281BGBX50W | ****, **** | ₱3,397.00 | 9 |
| SO0000086268 | Dhes Ilagan | 2026-04-28 | 85628 | 1096702510320451 | Marilao, Bulacan | ₱18,999.00 | 9 |
| SO0000086269 | Kimberly Ann Ogues | 2026-04-28 | 85629 | 26042814E4JD29 | Pampanga, North Luzon | ₱9,189.00 | 9 |
| SO0000086270 | Rengie G. Mangon | 2026-04-28 | 85630 | 26042818PR6XU5 | Bulacan, North Luzon | ₱10,929.00 | 9 |
| SO0000086271 | karen escoto david | 2026-04-28 | 85631 | 1088145217437425 | Porac, Pampanga | ₱22,998.00 | 9 |
| SO0000086272 | Rose Lompot | 2026-04-28 | 85632 | 2604281C0W757S | Bulacan, North Luzon | ₱18,696.00 | 9 |
| SO0000086273 | C******y | 2026-04-28 | 85633 | 2604281C5JXD4G | ****, **** | ₱3,397.00 | 9 |
| SO0000086274 | A******a | 2026-04-28 | 85634 | 2604281DK42QYB | ****, **** | ₱7,125.00 | 9 |
| SO0000086275 | a******a | 2026-04-28 | 85635 | 2604281DRV5UN1 | ****, **** | ₱3,397.00 | 9 |
| SO0000086276 | A******o | 2026-04-28 | 85636 | 2604281E6SH8VU | ****, **** | ₱7,125.00 | 9 |
| SO0000086277 | KAROFI | 2026-04-28 | — | — | QUEZON CITY , NCR | ₱0.00 | 9 |
| SO0000086278 | Juan Paulo Mondia | 2026-04-28 | — | 2603034VE6FR83 | Quezon City , NCR | ₱12,509.00 | 9 |
| SO0000086279 | Arra Louisa Elaine L. Lampos | 2026-04-28 | 85637 | 2604281C8K6GUH | Metro Manila, Metro Manila | ₱8,359.00 | 9 |