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 |
|---|---|---|---|---|---|---|---|
| SO0000086280 | Evoh Manalon | 2026-04-28 | 85638 | 2604281DW5H6DX | Rizal, South Luzon | ₱6,498.00 | 9 |
| SO0000086281 | Heinrick Aquino | 2026-04-28 | 85639 | 1096748946893761 | Binan, Laguna | ₱22,999.00 | 9 |
| SO0000086282 | love_71 | 2026-04-28 | 85640 | 2604281F569P9T | Metro Manila, Metro Manila | ₱17,598.00 | 9 |
| SO0000086283 | Lorena Daza | 2026-04-28 | 85641 | 2604281G6280NP | Metro Manila, Metro Manila | ₱10,498.00 | 9 |
| SO0000086284 | Jean Malaras | 2026-04-28 | 85642 | 2604281GAWP4YF | Metro Manila, Metro Manila | ₱8,359.00 | 9 |
| SO0000086285 | Marycon Villanueva | 2026-04-28 | 85643 | 2604281GBDVCXR | Metro Manila, Metro Manila | ₱8,830.00 | 9 |
| SO0000086286 | Salem Islam M. Hossain | 2026-04-28 | 85651 | 2604281CXJ291W | Laguna, South Luzon | ₱20,898.00 | 9 |
| SO0000086287 | Erika May Siman | 2026-04-28 | 85652 | 2604281E86AUYX | Laguna, South Luzon | ₱12,999.00 | 9 |
| SO0000086288 | Klaus Slotta | 2026-04-28 | 88023 | 260425R4086C10 | Pampanga, North Luzon | ₱22,798.00 | 9 |
| SO0000086289 | Elsa Santiago-Shayne | 2026-04-28 | 85653 | 2604281FCE0Q0E | Pampanga, North Luzon | ₱10,998.00 | 9 |
| SO0000086290 | V******a | 2026-04-28 | 85654 | 2604281HWQMP39 | ****, **** | ₱7,125.00 | 9 |
| SO0000086291 | Jomel Duka | 2026-04-28 | — | — | MANILA , 1009 | ₱16,000.00 | 9 |
| SO0000086292 | April Tayson | 2026-04-28 | 85645 | 7018921459963 | Pinagbuhatan, Metro Manila | ₱11,700.00 | 9 |
| SO0000086293 | Roderick Cua | 2026-04-28 | — | — | Bacoor, Cavite | ₱30,250.00 | 9 |
| SO0000086294 | Aliyah Cayabyab | 2026-04-28 | — | 2604160KCRA8KP | Taguig City, NCR | ₱9,939.00 | 9 |
| SO0000086295 | Ma Lourdes Gondales | 2026-04-28 | 85655 | 2604281HH47AD6 | Laguna, South Luzon | ₱16,498.00 | 9 |
| SO0000086296 | Lilia Martinez | 2026-04-28 | 85656 | 2604281S2UG1G4 | Cavite, South Luzon | ₱10,929.00 | 9 |
| SO0000086297 | G******N | 2026-04-28 | 85657 | 2604281JR5JA65 | Metro Manila, Metro Manila | ₱14,998.00 | 9 |
| SO0000086298 | S******o | 2026-04-28 | 85658 | 2604281QBJD6VV | Metro Manila, Metro Manila | ₱14,998.00 | 9 |
| SO0000086299 | Norrahima Abdulrahim | 2026-04-28 | 85659 | 1088171413438390 | Makati City, Metro Manila~Makati | ₱10,998.00 | 9 |
| SO0000086300 | Anita marcela m prats | 2026-04-28 | 85660 | 1096781155110611 | Paranaque City, Metro Manila~Paranaque | ₱10,768.00 | 9 |
| SO0000086301 | Bryan Sacdalan | 2026-04-28 | 85661 | 1096761791510551 | Taytay, Rizal | ₱20,998.00 | 9 |
| SO0000086302 | Maan Lamayon | 2026-04-28 | 85662 | 1088176089750599 | Paranaque City, Metro Manila~Paranaque | ₱9,798.00 | 9 |
| SO0000086303 | SHA SHUO | 2026-04-28 | 85663 | 1088200845041805 | Taguig City, Metro Manila~Taguig | ₱37,998.00 | 9 |
| SO0000086304 | Helen Nulud | 2026-04-28 | 85664 | 1088198083610808 | Binangonan, Rizal | ₱9,189.00 | 9 |
| SO0000086306 | LILY OSIAS | 2026-04-28 | 85665 | 2604281JEXVX58 | Rizal, South Luzon | ₱8,198.00 | 9 |
| SO0000086307 | Therese Pestaño | 2026-04-28 | 85666 | 2604281JNBXKAX | Metro Manila, Metro Manila | ₱7,698.00 | 9 |
| SO0000086308 | John Liwanag | 2026-04-28 | 85667 | 2604281PHGVTFN | Metro Manila, Metro Manila | ₱9,189.00 | 9 |
| SO0000086309 | Doreen Tui | 2026-04-28 | — | — | Makati, Metro Manila | ₱135,850.00 | 9 |
| SO0000086310 | Kenneth Rapada | 2026-04-28 | — | — | Sta Ana , Metro Manila | ₱22,200.00 | 9 |
| SO0000086311 | R******s | 2026-04-28 | 85668 | 2604281X1Y6G9E | ****, **** | ₱3,397.00 | 9 |
| SO0000086312 | J******a | 2026-04-28 | 85669 | 2604281X5GN4RQ | ****, **** | ₱7,125.00 | 9 |
| SO0000086313 | JP PAMINTUAN | 2026-04-28 | — | — | QUEZON CITY , NCR | ₱39,990.00 | 9 |
| SO0000086314 | BENEDICT MATEO | 2026-04-28 | — | — | RIZAL , RIZAL | ₱31,992.00 | 9 |
| SO0000086315 | RICARDO ALFONSO | 2026-04-28 | — | — | CALOOCAN , NCR | ₱31,992.00 | 9 |
| SO0000086316 | ENRICO C BAGADION | 2026-04-28 | — | — | QUEZON CITY, NCR | ₱29,992.50 | 9 |
| SO0000086317 | DENNIS PLATA | 2026-04-28 | — | — | MANILA, NCR | ₱18,691.50 | 9 |
| SO0000086318 | ADMER FUNTES | 2026-04-28 | — | — | LAGUNA, PROVINCE | ₱19,791.00 | 9 |
| SO0000086319 | EUNICE AMPIL | 2026-04-28 | — | — | PASIG , NCR | ₱21,990.00 | 9 |
| SO0000086320 | SALEEM ALRESH | 2026-04-28 | — | — | TAGUIG , NCR | ₱9,951.77 | 9 |
| SO0000086321 | B******z | 2026-04-28 | 85670 | 26042821UNYWF9 | ****, **** | ₱7,125.00 | 9 |
| SO0000086322 | Mharlo Milan | 2026-04-28 | 85671 | 2604281VWA4K9F | Laguna, South Luzon | ₱21,999.00 | 9 |
| SO0000086323 | R******n | 2026-04-28 | 85672 | 26042824X065RE | ****, **** | ₱3,397.00 | 9 |
| SO0000086324 | M******a | 2026-04-28 | 85673 | 26042829TSFCCD | ****, **** | ₱7,125.00 | 9 |
| SO0000086325 | A******r | 2026-04-28 | 85674 | 2604281T2ECA3H | Laguna, South Luzon | ₱5,658.00 | 9 |
| SO0000086326 | n******r | 2026-04-28 | 85675 | 26042826P5U5RV | Metro Manila, Metro Manila | ₱3,820.00 | 9 |
| SO0000086327 | J******s | 2026-04-28 | 85676 | 260428288XV2Q7 | Metro Manila, Metro Manila | ₱14,400.00 | 9 |
| SO0000086328 | J******n | 2026-04-28 | 85677 | 2604282APPYYWW | Bulacan, North Luzon | ₱3,499.00 | 9 |
| SO0000086329 | J******t | 2026-04-28 | 85678 | 2604281A2TPN9G | Rizal, South Luzon | ₱4,599.00 | 9 |
| SO0000086330 | E******a | 2026-04-28 | 85679 | 2604281AEVXK48 | Metro Manila, Metro Manila | ₱2,249.00 | 9 |