118,492
Total Sales Orders
7,682
Orders (last 30 days)
₱84,365,877
Amount (last 30 days)
| SO No. | Customer | Order Date | Invoice No. | Customer PO No. | Location | Amount | Status |
|---|---|---|---|---|---|---|---|
| SO0000081752 | Clarissa Ellazar | 2026-04-10 | — | 26031208WS223B | Bulacan, NCR | ₱20,804.00 | 9 |
| SO0000081753 | ARISTOTLE M MANIEGO | 2026-04-10 | — | — | PAMPANGA, PROVINCE | ₱25,191.00 | 9 |
| SO0000081754 | Elena Garcia | 2026-04-10 | 81232 | 260410E8GQW7F7 | Cavite, South Luzon | ₱6,798.00 | 9 |
| SO0000081755 | j******g | 2026-04-10 | 81233 | 260410EDPNYNRN | ****, **** | ₱7,275.00 | 9 |
| SO0000081756 | Leah Ladion | 2026-04-10 | 81234 | 260409AP39DQ1S | Metro Manila, Metro Manila | ₱15,998.00 | 9 |
| SO0000081757 | margiebel felipe | 2026-04-10 | 81235 | 260410DUESJ8V2 | Metro Manila, Metro Manila | ₱15,998.00 | 9 |
| SO0000081758 | Chesca Pasajol | 2026-04-10 | 81236 | 260410E5CDUMQ6 | Metro Manila, Metro Manila | ₱4,999.00 | 9 |
| SO0000081759 | Michael Ray MACALALAD | 2026-04-10 | 81237 | 260410E5T9BRJC | Rizal, South Luzon | ₱24,999.00 | 9 |
| SO0000081760 | C******O | 2026-04-10 | 81238 | 260410EDBCGQB1 | ****, **** | ₱7,275.00 | 9 |
| SO0000081761 | Jaypee Corpuz | 2026-04-10 | 81239 | 260409D05MTV3Y | Laguna, South Luzon | ₱9,118.00 | 9 |
| SO0000081762 | M******o / Ana Maria Michaela Zaballero | 2026-04-10 | — | 260401MC7RHCK0 | Taguig City, NCR | ₱29,949.00 | 9 |
| SO0000081763 | Mark Chiron Cortez | 2026-04-10 | — | 2604040G4Q2SMN | Pasig City, NCR | ₱22,498.00 | 9 |
| SO0000081764 | Edielene Barrios | 2026-04-10 | — | — | Taguig City, NCR | ₱20,000.00 | 9 |
| SO0000081765 | PANASONIC - LAZADA | 2026-04-10 | — | 1084506191447468 | Quezon City, NCR | ₱0.00 | 9 |
| SO0000081766 | Kim Gviele Reyes | 2026-04-10 | 81259 | 213655 | Parañaque, N/A | ₱7,760.00 | 9 |
| SO0000081767 | KAROFI CLOVERLEAF | 2026-04-10 | — | — | QUEZON CITY , NCR | ₱27,990.00 | 9 |
| SO0000081768 | KAROFI SM GRAND CENTRAL | 2026-04-10 | — | — | CALOOCAN , NCR | ₱27,990.00 | 9 |
| SO0000081769 | Xy | 2026-04-10 | 81260 | 260410E5K3GT9K | Pampanga, North Luzon | ₱22,999.00 | 9 |
| SO0000081770 | Jeric Dela Cruz | 2026-04-10 | 81261 | 260410E6973HC0 | Bulacan, North Luzon | ₱5,799.00 | 9 |
| SO0000081771 | Larry Sulangi | 2026-04-10 | 81262 | 260410EB5NVEAU | Bataan, North Luzon | ₱13,498.00 | 9 |
| SO0000081772 | EFREN VENTURA MUEGA | 2026-04-10 | 81263 | 260410ECH59DR9 | Tarlac, North Luzon | ₱8,498.00 | 9 |
| SO0000081773 | Judy Anne Conchada | 2026-04-10 | 81264 | 260410ED1A5KHY | Pampanga, North Luzon | ₱8,549.00 | 9 |
| SO0000081774 | maria theresa austria | 2026-04-10 | 81265 | 260410EDQDTR5S | Bulacan, North Luzon | ₱14,999.00 | 9 |
| SO0000081775 | Cherry Behagan | 2026-04-10 | 81266 | 260410EDVE1TGV | Tarlac, North Luzon | ₱4,598.00 | 9 |
| SO0000081776 | KAROFI SM MEGAMALL | 2026-04-10 | — | — | MANDALUYONG, NCR | ₱80,980.00 | 9 |
| SO0000081777 | KAROFI EASTWOOD | 2026-04-10 | — | — | QUEZON CITY, NCR | ₱52,990.00 | 9 |
| SO0000081778 | R******s | 2026-04-10 | 81267 | 260410ENX1K1FE | ****, **** | ₱11,640.00 | 9 |
| SO0000081779 | WESTERN MARKETING CORPORATION | 2026-04-10 | — | 1092074 | MANILA, NCR | ₱25,106.25 | 9 |
| SO0000081780 | WESTERN MARKETING CORPORATION | 2026-04-10 | — | 1092075 | MANILA, NCR | ₱29,981.25 | 9 |
| SO0000081781 | KAROFI SM NORTH EDSA | 2026-04-10 | — | — | QUEZON CITY , NCR | ₱80,980.00 | 9 |
| SO0000081782 | WESTERN GRAND CENTRAL CO INC | 2026-04-10 | — | 1161453 | QUEZON CITY, NCR | ₱25,106.25 | 9 |
| SO0000081783 | WESTERN GRAND CENTRAL CO INC | 2026-04-10 | — | 1161454 | QUEZON CITY, NCR | ₱29,981.25 | 9 |
| SO0000081784 | R******e | 2026-04-10 | 81268 | 260410EQG2T0X4 | ****, **** | ₱7,275.00 | 9 |
| SO0000081785 | KAROFI SM CUBAO | 2026-04-10 | — | — | QUEZON CITY , NCR | ₱27,990.00 | 9 |
| SO0000081786 | KAROFI SM SANGANDAAN | 2026-04-10 | — | — | CALOOCAN , NCR | ₱80,980.00 | 9 |
| SO0000081787 | KAROFIFESTIVAL MALL | 2026-04-10 | — | — | ALABANG , NCR | ₱80,980.00 | 9 |
| SO0000081788 | KAROFI TRINOMA MALL | 2026-04-10 | — | — | QUEZON CITY, NCR | ₱52,990.00 | 9 |
| SO0000081789 | KAROFI SM BF PARAÑAQUE | 2026-04-10 | — | — | PARAÑAQUE , NCR | ₱52,990.00 | 9 |
| SO0000081790 | KAROFI SM MANILA | 2026-04-10 | — | — | MANILA , NCR | ₱80,980.00 | 9 |
| SO0000081791 | KAROFI SM MUNTILUPA | 2026-04-10 | — | — | MUNTILUPA , NCR | ₱80,980.00 | 9 |
| SO0000081792 | STERLING CO | 2026-04-10 | — | — | QUEZON CITY , NCR | ₱2,281.00 | 9 |
| SO0000081793 | Juliemar Alberio | 2026-04-10 | 81287 | 260410ER1Y0K1T | Laguna, South Luzon | ₱12,142.00 | 9 |
| SO0000081794 | Gracia Batara | 2026-04-10 | 81288 | 260410ESHTM307 | Cavite, South Luzon | ₱18,999.00 | 9 |
| SO0000081795 | Marlyn Marilag | 2026-04-10 | 81289 | 260410ETCNWAKP | Laguna, South Luzon | ₱11,798.00 | 9 |
| SO0000081796 | Ella Mae San Juan | 2026-04-10 | 81290 | 260410ETF52121 | Cavite, South Luzon | ₱17,498.00 | 9 |
| SO0000081797 | MABCES AIRE MARKETING INC. | 2026-04-10 | — | — | TONDO MANILA, NCR | ₱29,258.46 | 9 |
| SO0000081798 | Denmar Lamusao | 2026-04-10 | 81293 | 260410EFKDHSC1 | Metro Manila, Metro Manila | ₱14,999.00 | 9 |
| SO0000081799 | Alvin Ong | 2026-04-10 | 81294 | 260410EGU8M3BX | Metro Manila, Metro Manila | ₱8,790.00 | 9 |
| SO0000081800 | Carlo Moses Azanza c/o JORO Trucking | 2026-04-10 | 81295 | 260410ENK9AU0B | Metro Manila, Metro Manila | ₱32,219.00 | 9 |
| SO0000081801 | Kristine Tanora | 2026-04-10 | 81296 | 260410EPEG0YQM | Metro Manila, Metro Manila | ₱18,999.00 | 9 |