119,835
Total Sales Orders
8,209
Orders (last 30 days)
₱82,605,934
Amount (last 30 days)
| SO No. | Customer | Order Date | Invoice No. | Customer PO No. | Location | Amount | Status |
|---|---|---|---|---|---|---|---|
| SO0000078455 | PANASONIC - SHOPEE | 2026-03-28 | — | 25050534KV4Q1G | Pasig, NCR | ₱0.00 | 9 |
| SO0000078456 | PANASONIC - SHOPEE | 2026-03-28 | — | 2505053B29AWAS | Pasig, NCR | ₱0.00 | 9 |
| SO0000078458 | Kenneth Vasquez | 2026-03-28 | 78704 | 1090266182627084 | Lucena, Quezon | ₱12,743.00 | 9 |
| SO0000078459 | Jason Maximo | 2026-03-28 | 78700 | 2603279CM771HD | Quezon, South Luzon | ₱19,498.00 | 9 |
| SO0000078460 | Ronald Ragma | 2026-03-28 | 78036 | 1090388163689322 | San Pascual, Batangas | ₱14,999.00 | 9 |
| SO0000078461 | Mabel/Vilma bayot | 2026-03-28 | 78037 | 260328AW1VDJ00 | Batangas, South Luzon | ₱20,999.00 | 9 |
| SO0000078462 | Carmela Reyes | 2026-03-28 | 78038 | 260328AYNHD1B0 | Cavite, South Luzon | ₱20,998.00 | 9 |
| SO0000078463 | PANASONIC - SHOPEE | 2026-03-28 | — | 2505053P1YNDY8 | Pasig, NCR | ₱0.00 | 9 |
| SO0000078464 | PANASONIC - SHOPEE | 2026-03-28 | — | 2505077H55E54Y | Pasig, NCR | ₱0.00 | 9 |
| SO0000078465 | PANASONIC - SHOPEE | 2026-03-28 | — | 250506650URKHT | Pasig, NCR | ₱0.00 | 9 |
| SO0000078466 | PANASONIC - SHOPEE | 2026-03-28 | — | 250508BEF9YK2R | Pasig, NCR | ₱0.00 | 9 |
| SO0000078467 | PANASONIC - SHOPEE | 2026-03-28 | — | 250508BP5N1MDT | Pasig, NCR | ₱0.00 | 9 |
| SO0000078468 | PANASONIC - SHOPEE | 2026-03-28 | — | 250509E7E6K6SM | Pasig, NCR | ₱0.00 | 9 |
| SO0000078469 | PANASONIC - SHOPEE | 2026-03-28 | — | 250512NFWYXJF2 | Pasig, NCR | ₱0.00 | 9 |
| SO0000078470 | PANASONIC - SHOPEE | 2026-03-28 | — | 250511JXEH4RMU | Pasig, NCR | ₱0.00 | 9 |
| SO0000078471 | PANASONIC - TIKTOK | 2026-03-28 | — | 578836531240732100 | Pasig, NCR | ₱0.00 | 9 |
| SO0000078472 | PANASONIC - SHOPEE | 2026-03-28 | — | 2505150MS77VSP | Pasig, NCR | ₱0.00 | 9 |
| SO0000078473 | PANASONIC - SHOPEE | 2026-03-28 | — | 250520BY62Q2JY | Pasig, NCR | ₱0.00 | 9 |
| SO0000078474 | PANASONIC - SHOPEE | 2026-03-28 | — | 250522HJ29QG82 | Pasig, NCR | ₱0.00 | 9 |
| SO0000078475 | PANASONIC - LAZADA | 2026-03-28 | — | 990159690314537 | Pasig, NCR | ₱0.00 | 9 |
| SO0000078476 | PANASONIC - SHOPEE | 2026-03-28 | — | 2505066YM99PMD | Pasig, NCR | ₱0.00 | 9 |
| SO0000078477 | Arleen R. Mendoza | 2026-03-28 | 78039 | 260328B0NKFYPJ | Laguna, South Luzon | ₱8,998.00 | 9 |
| SO0000078478 | Jessica Dollesin | 2026-03-28 | 78040 | 260328B1413RK8 | Laguna, South Luzon | ₱8,638.00 | 9 |
| SO0000078479 | PANASONIC - SHOPEE | 2026-03-28 | — | 250630UT3CQYBX | Pasig, NCR | ₱0.00 | 9 |
| SO0000078480 | PANASONIC - SHOPEE | 2026-03-28 | — | 250630UD6YSPK6 | Pasig, NCR | ₱0.00 | 9 |
| SO0000078481 | PANASONIC - SHOPEE | 2026-03-28 | — | 250614H8J3KK2Q | Pasig, NCR | ₱0.00 | 9 |
| SO0000078482 | PANASONIC - LAZADA | 2026-03-28 | — | 1011713854839927 | Pasig, NCR | ₱0.00 | 9 |
| SO0000078483 | PANASONIC - SHOPEE | 2026-03-28 | — | 25071588HWHEXB | Pasig, NCR | ₱0.00 | 9 |
| SO0000078485 | PANASONIC - LAZADA | 2026-03-28 | — | 1023248371664054 | Pasig, NCR | ₱0.00 | 9 |
| SO0000078486 | PANASONIC - SHOPEE | 2026-03-28 | — | 250706E31J84Y8 | Pasig, NCR | ₱0.00 | 9 |
| SO0000078487 | PANASONIC - LAZADA | 2026-03-28 | — | 1018583579573370 | Pasig, NCR | ₱0.00 | 9 |
| SO0000078488 | Elviro Coronado | 2026-03-28 | 78041 | 260328AMSSUN2J | Cavite, South Luzon | ₱29,239.00 | 9 |
| SO0000078489 | hannah andulan | 2026-03-28 | 78042 | 260328B85903X9 | Batangas, South Luzon | ₱6,498.00 | 9 |
| SO0000078490 | Roselyn Tolibas | 2026-03-28 | 78043 | 2603278WJ4N6AF | Bulacan, North Luzon | ₱6,498.00 | 9 |
| SO0000078491 | Evelyn Carpio | 2026-03-28 | 78044 | 2603278X3HJ43R | Metro Manila, Metro Manila | ₱8,198.00 | 9 |
| SO0000078492 | Clarence John Cruz | 2026-03-28 | 78045 | 260328AV4KXM2G | Metro Manila, Metro Manila | ₱20,998.00 | 9 |
| SO0000078493 | aldous jose caliwan | 2026-03-28 | 78046 | 260328AXERP720 | Rizal, South Luzon | ₱9,798.00 | 9 |
| SO0000078494 | GLEN I. TIO-AN | 2026-03-28 | 78047 | 260328B6AUSKQV | Metro Manila, Metro Manila | ₱14,639.00 | 9 |
| SO0000078495 | Marianie Valeriano | 2026-03-28 | 78048 | 260328B7PMR82F | Metro Manila, Metro Manila | ₱10,998.00 | 9 |
| SO0000078496 | Kahlael Omero | 2026-03-28 | 78049 | 26032794R0A0DU | Metro Manila, Metro Manila | ₱6,790.00 | 9 |
| SO0000078497 | Jaz Antonio | 2026-03-28 | 78699 | 260328ARBH4D82 | Metro Manila, Metro Manila | ₱27,999.00 | 9 |
| SO0000078498 | Jamaica Joaquin | 2026-03-28 | 78050 | 260328AU6GP0CJ | Metro Manila, Metro Manila | ₱8,998.00 | 9 |
| SO0000078503 | H******s | 2026-03-28 | 78051 | 260328BKH1HNDU | ****, **** | ₱6,975.00 | 9 |
| SO0000078504 | D******z | 2026-03-28 | 78052 | 260328BKXT5PXQ | ****, **** | ₱6,975.00 | 9 |
| SO0000078505 | L******a | 2026-03-28 | 78053 | 260328BPCURR5U | ****, **** | ₱11,160.00 | 9 |
| SO0000078506 | M******n | 2026-03-28 | 78054 | 260328BRECXR2F | ****, **** | ₱6,975.00 | 9 |
| SO0000078507 | T******g | 2026-03-28 | 78055 | 260328BXRX3UT6 | ****, **** | ₱11,160.00 | 9 |
| SO0000076761 | VECTOR - LAZADA | 2026-03-27 | — | 1080404218017905 | Bacolod, Negros Occidental | ₱8,075.00 | 0 |
| SO0000077742 | mona balaquiao | 2026-03-27 | 78510 | 1089673749655739 | Tanay, Rizal | ₱8,729.00 | 9 |
| SO0000077769 | Sharmaine G. Sumaya | 2026-03-27 | 77860 | 1080988886979144 | Los Banos, Laguna | ₱38,998.00 | 9 |