119,544
Total Sales Orders
8,121
Orders (last 30 days)
₱82,065,450
Amount (last 30 days)
| SO No. | Customer | Order Date | Invoice No. | Customer PO No. | Location | Amount | Status |
|---|---|---|---|---|---|---|---|
| SO0000079267 | A******n | 2026-03-31 | 78829 | 260331JM9N2QUW | Metro Manila, Metro Manila | ₱2,590.00 | 9 |
| SO0000079268 | A******c | 2026-03-31 | 78830 | 260331JMR8EADF | Metro Manila, Metro Manila | ₱4,590.00 | 9 |
| SO0000079270 | D******z | 2026-03-31 | 78831 | 260331JNHD9KB7 | Metro Manila, Metro Manila | ₱2,969.00 | 9 |
| SO0000079271 | K******A | 2026-03-31 | 78832 | 260331JNRBHWYQ | Metro Manila, Metro Manila | ₱3,180.00 | 9 |
| SO0000079272 | Sedric Factor | 2026-03-31 | 78833 | 1082385680045281 | Muntinlupa City, Metro Manila~Muntinlupa | ₱1,698.00 | 9 |
| SO0000079273 | PHAM HONG CONG /STOCKS | 2026-03-31 | — | — | PASIG , NCR | ₱459,840.00 | 9 |
| SO0000079274 | CATHERINE NAVALES | 2026-03-31 | — | — | BATANGAS , PROVINCE | ₱37,383.00 | 9 |
| SO0000079275 | THOMAS ALEXANDER MILLER | 2026-03-31 | — | — | MARIKINA , NCR | ₱17,592.00 | 9 |
| SO0000079276 | THOMAS JASON NGELANGEL | 2026-03-31 | — | — | ALABANG MUNTINLUPA, NCR | ₱30,392.00 | 9 |
| SO0000079277 | ANGELENA JAMAKEO | 2026-03-31 | — | — | BULACAN , PROVINCE | ₱18,691.50 | 9 |
| SO0000079278 | T******o | 2026-03-31 | 78834 | 260331JX9UC3RV | ****, **** | ₱55,800.00 | 9 |
| SO0000079279 | D******s | 2026-03-31 | 78835 | 260331JX3M1HB8 | ****, **** | ₱6,975.00 | 9 |
| SO0000079280 | Walfredo Reyes | 2026-03-31 | 78836 | 260331JQS3UC4V | Quezon, South Luzon | ₱14,498.00 | 9 |
| SO0000079281 | Sundee Pahaganas | 2026-03-31 | 78837 | 260331JQWBA4HW | Laguna, South Luzon | ₱9,990.00 | 9 |
| SO0000079282 | Crystal / Dave Mugdan | 2026-03-31 | 78838 | 260331K0WQYRC6 | Cavite, South Luzon | ₱5,209.00 | 9 |
| SO0000079283 | R******e | 2026-03-31 | 78839 | 260331K2VQYY13 | ****, **** | ₱6,975.00 | 9 |
| SO0000079284 | Benjie Mangubat | 2026-03-31 | 78840 | 1091011964889794 | Laurel, Batangas | ₱22,999.00 | 9 |
| SO0000079285 | jerome magtibay | 2026-03-31 | 78841 | 260331K3C527XV | Batangas, South Luzon | ₱11,498.00 | 9 |
| SO0000079286 | Valiant Tejadilla | 2026-03-31 | 78842 | 260331K8YRV66T | Laguna, South Luzon | ₱23,699.00 | 9 |
| SO0000079287 | E******a | 2026-03-31 | 78843 | 260331KB0DCT40 | ****, **** | ₱6,975.00 | 9 |
| SO0000079288 | M******g | 2026-03-31 | 78844 | 260331KD8YHYN3 | ****, **** | ₱3,397.00 | 9 |
| SO0000079289 | S******r | 2026-03-31 | 78845 | 260331KDWNFDFF | ****, **** | ₱3,397.00 | 9 |
| SO0000079290 | J******o | 2026-03-31 | 78846 | 260331KE7G6PJP | ****, **** | ₱11,160.00 | 9 |
| SO0000079291 | G******a | 2026-03-31 | 78847 | 260331KFNJJ0F2 | ****, **** | ₱11,160.00 | 9 |
| SO0000082409 | CW HOME DEPOT - BALINTAWAK | 2026-03-31 | — | MARCH2026 SALES | Quezon City, NCR | ₱15,393.00 | 2 |
| SO0000082413 | CW HOME DEPOT - COMMONWEALTH | 2026-03-31 | — | MARCH2026 SALES | Quezon City, NCR | ₱65,970.00 | 2 |
| SO0000082414 | CW HOME DEPOT - IMUS CAVITE | 2026-03-31 | — | MARCH2026 SALES | Imus, Cavite | ₱5,021.25 | 2 |
| SO0000082415 | CW HOME DEPOT - ORTIGAS | 2026-03-31 | — | MARCH2026 SALES | Pasig, NCR | ₱28,539.00 | 2 |
| SO0000082417 | CW HOME DEPOT - ORTIGAS | 2026-03-31 | — | MARCH2026 SALES | Pasig, NCR | ₱5,996.25 | 2 |
| SO0000082418 | CW HOME DEPOT - STA. ROSA | 2026-03-31 | — | MARCH2026 SALES | Sta. Rosa, Laguna | ₱19,263.75 | 2 |
| SO0000082421 | CW HOME DEPOT - TAYTAY | 2026-03-31 | — | MARCH2026 SALES | Taytay, Rizal | ₱5,996.25 | 2 |
| SO0000082422 | CW SOUTH BUILDERS SUPPLY CORP. | 2026-03-31 | — | MARCH2026 SALES | Muntinlupa City, NCR | ₱51,795.00 | 2 |
| SO0000088139 | ACE Hardware - Southmall | 2026-03-31 | — | MARCH 2026 S SALES | Las Pinas City, Metro Manila | ₱35,548.82 | 0 |
| SO0000088143 | Ace Hardware - San Pablo | 2026-03-31 | — | MARCH 2026 S SALES | SAN PABLO, LAGUNA | ₱541,417.99 | 0 |
| SO0000088171 | ACE HARDWARE - MOLINO | 2026-03-31 | — | MARCH 2026 S SALES | CAVITE | ₱114,186.22 | 0 |
| SO0000095927 | ACE HARDWARE - MARKET MARKET | 2026-03-31 | — | MARCH 2026 S SALES | Taguig City, NCR | ₱329,429.64 | 0 |
| SO0000095985 | ACE HARDWARE - LUCENA | 2026-03-31 | — | MARCH 2026 S SALES | QUEZON | ₱256,139.02 | 0 |
| SO0000095986 | ACE HARDWARE - FESTIVAL | 2026-03-31 | — | MARCH 2026 S SALES | MUNTINLUPA CITY | ₱2,842.74 | 0 |
| SO0000095987 | ACE HARDWARE - DASMA | 2026-03-31 | — | MARCH 2026 S SALES | Dasmarinas City, Cavite | ₱59,339.06 | 0 |
| SO0000097163 | HAIER ACE HARDWARE MOLINO | 2026-03-31 | — | MARCH 2026 S SALES | Bacoor, Cavite | ₱102,406.91 | 0 |
| SO0000112536 | HAIER ACE HARDWARE SOUTHMALL | 2026-03-31 | — | MARCH 2026 S SALES | las pinas, ncr | ₱35,548.82 | 0 |
| SO0000112563 | HAIER ACE HARDWARE SAN PABLO | 2026-03-31 | — | MARCH 2026 S SALES | San Pablo City, Laguna | ₱502,314.41 | 0 |
| SO0000112689 | HAIER ACE HARDWARE MARKET-MARKET | 2026-03-31 | — | MARCH 2026 S SALES | TAGUIG, NCR | ₱329,429.64 | 0 |
| SO0000112695 | HAIER ACE HARDWARE LUCENA | 2026-03-31 | — | MARCH 2026 S SALES | Lucena City, Quezon | ₱256,139.02 | 0 |
| SO0000112724 | HAIER ACE HARDWARE LIPA | 2026-03-31 | — | MARCH 2026 S SALES | Lipa City, Batangas | ₱129,319.93 | 0 |
| SO0000112726 | HAIER ACE HARDWARE FESTIVAL | 2026-03-31 | — | MARCH 2026 S SALES | Muntinlupa City | ₱2,842.74 | 0 |
| SO0000112755 | HAIER ACE HARDWARE DASMARIÑAS | 2026-03-31 | — | MARCH 2026 S SALES | Cavite Ciy | ₱374,581.98 | 0 |
| SO0000112783 | HAIER ACE HARDWARE CALAMBA | 2026-03-31 | — | MARCH 2026 S SALES | Calamba City, Laguna | ₱71,271.09 | 0 |
| SO0000112788 | HAIER ACE HARDWARE BACOOR | 2026-03-31 | — | MARCH 2026 S SALES | Cavite | ₱100,315.36 | 0 |
| SO0000112898 | HAIER ACE BUILDERS PAMPANGA | 2026-03-31 | — | MARCH 2026 S SALES | Mexico, Pampanga | ₱869,695.48 | 0 |