119,891
Total Sales Orders
8,265
Orders (last 30 days)
₱83,303,467
Amount (last 30 days)
| SO No. | Customer | Order Date | Invoice No. | Customer PO No. | Location | Amount | Status |
|---|---|---|---|---|---|---|---|
| SO0000078205 | J******n | 2026-03-27 | 77820 | 2603278533SKNT | Cavite, South Luzon | ₱3,196.00 | 9 |
| SO0000078206 | R******a | 2026-03-27 | 77821 | 260327854HHC28 | Batangas, South Luzon | ₱3,196.00 | 9 |
| SO0000078207 | Edd Anglo | 2026-03-27 | 77822 | 1081573629524946 | Marikina City, Metro Manila~Marikina | ₱8,100.00 | 9 |
| SO0000078208 | J******n | 2026-03-27 | 77823 | 26032785T5VBA8 | Bulacan, North Luzon | ₱4,599.00 | 9 |
| SO0000078209 | DRA.ODESSA ORELLANO | 2026-03-27 | — | — | MUNTINLUPA, NCR | ₱44,991.00 | 9 |
| SO0000078210 | WESTERN GRAND CENTRAL CO INC | 2026-03-27 | — | 1159580 | QUEZON CITY, NCR | ₱5,021.25 | 9 |
| SO0000078211 | WESTERN GRAND CENTRAL CO INC | 2026-03-27 | — | 1159581 | QUEZON CITY, NCR | ₱17,988.75 | 9 |
| SO0000078212 | WESTERN GRAND CENTRAL CO INC | 2026-03-27 | — | 1159599 | QUEZON CITY, NCR | ₱5,021.25 | 9 |
| SO0000078213 | ELIJAH TAN | 2026-03-27 | — | — | MAKATI , NCR | ₱19,791.00 | 9 |
| SO0000078214 | A******o | 2026-03-27 | 77825 | 260327896BS1S8 | ****, **** | ₱6,975.00 | 9 |
| SO0000078215 | KAROFI- SM MANILA | 2026-03-27 | — | — | CAVITE , PROVINCE | ₱0.00 | 9 |
| SO0000078216 | RM Party Giveaways | 2026-03-27 | 77826 | 2603278AJ1VAP3 | Laguna, South Luzon | ₱19,853.00 | 9 |
| SO0000078217 | Katrina Bayubay | 2026-03-27 | 77827 | 2603278BAX4P7A | Batangas, South Luzon | ₱8,998.00 | 9 |
| SO0000078218 | K******y | 2026-03-27 | 77828 | 2603277FAEN7TV | La Union, North Luzon | ₱1,999.00 | 9 |
| SO0000078219 | P******) | 2026-03-27 | 77829 | 2603278604P1JV | Isabela, North Luzon | ₱4,590.00 | 9 |
| SO0000078220 | R******n | 2026-03-27 | 77830 | 26032789JNKE9S | Laguna, South Luzon | ₱3,799.00 | 9 |
| SO0000078221 | A******s | 2026-03-27 | 77831 | 2603278ACM9G4H | Cavite, South Luzon | ₱3,196.00 | 9 |
| SO0000078222 | J******r | 2026-03-27 | 77832 | 2603278ANJD7MP | Bulacan, North Luzon | ₱3,196.00 | 9 |
| SO0000078223 | ALVIN ONG | 2026-03-27 | — | — | MALABON, NCR | ₱44,991.00 | 9 |
| SO0000078224 | A******s | 2026-03-27 | 77833 | 26032787CJJCGF | Cebu, Visayas | ₱1,990.00 | 9 |
| SO0000078225 | R******a | 2026-03-27 | 77834 | 2603278B30FX0C | Cavite, South Luzon | ₱4,599.00 | 9 |
| SO0000078226 | S******e | 2026-03-27 | 77835 | 2603278BCCX50V | Cavite, South Luzon | ₱3,196.00 | 9 |
| SO0000078228 | A******z | 2026-03-27 | 77836 | 2603278BQU3NW7 | Cavite, South Luzon | ₱4,599.00 | 9 |
| SO0000078229 | Ronaldo T Kawachi | 2026-03-27 | 77837 | 1081590469471699 | Las Pinas City, Metro Manila~Las Pinas | ₱22,350.00 | 9 |
| SO0000078230 | D******o | 2026-03-27 | 77838 | 2603266DVUAW37 | Metro Manila, Metro Manila | ₱15,135.00 | 9 |
| SO0000078231 | OSCAR MARAVILLAS | 2026-03-27 | — | — | MUNTINLUPA, NCR | ₱21,990.00 | 9 |
| SO0000078232 | SHI MEI LI | 2026-03-27 | — | — | MANILA, NCR | ₱18,691.50 | 9 |
| SO0000078233 | C******r | 2026-03-27 | 77842 | 2603278DRAUQ38 | ****, **** | ₱6,975.00 | 9 |
| SO0000078234 | Ronadel Panaligan. | 2026-03-27 | 77843 | 1089523787875300 | Pasay City, Metro Manila~Pasay | ₱22,999.00 | 9 |
| SO0000078235 | Maxine Tanya Hamada | 2026-03-27 | 77844 | 1081569288834987 | Quezon City, Metro Manila~Quezon City | ₱31,498.00 | 9 |
| SO0000078236 | Gilcy Mae Anselmo | 2026-03-27 | 77845 | 26032788CMRK08 | Metro Manila, Metro Manila | ₱10,998.00 | 9 |
| SO0000078237 | helen may arbutante | 2026-03-27 | 77846 | 1081589246337398 | Quezon City, Metro Manila~Quezon City | ₱18,999.00 | 9 |
| SO0000078238 | Sherwin perez | 2026-03-27 | 77847 | 1090167990236380 | Obando, Bulacan | ₱14,999.00 | 9 |
| SO0000078239 | Shainna Mae Suriben | 2026-03-27 | 77848 | 2603278DKR03JR | Rizal, South Luzon | ₱20,999.00 | 9 |
| SO0000078240 | Caren Ocampo | 2026-03-27 | 77849 | 2603278E6W5MPH | Metro Manila, Metro Manila | ₱21,499.00 | 9 |
| SO0000078241 | erose emata | 2026-03-27 | 77850 | 1081612625912451 | Quezon City, Metro Manila~Quezon City | ₱7,919.00 | 9 |
| SO0000078242 | Ronalyn Gregorio | 2026-03-27 | 77851 | 26032787VEXA5G | Metro Manila, Metro Manila | ₱5,739.00 | 9 |
| SO0000078243 | Micaela Macuan | 2026-03-27 | 77852 | 1081523648192875 | San Fernando, Pampanga | ₱20,999.00 | 9 |
| SO0000078244 | Lhanie Valmonte | 2026-03-27 | 77853 | 2603277TWPM225 | Nueva Ecija, North Luzon | ₱8,729.00 | 9 |
| SO0000078245 | R******e | 2026-03-27 | 77854 | 2603278JBF3HY2 | ****, **** | ₱11,160.00 | 9 |
| SO0000078246 | Eduardo Cayabyab | 2026-03-27 | 77855 | 2603278AS4SDMW | Pampanga, North Luzon | ₱8,998.00 | 9 |
| SO0000078247 | Babylyn Santos | 2026-03-27 | 77856 | 2603278FXJMWEK | Bulacan, North Luzon | ₱8,998.00 | 9 |
| SO0000078248 | Gail Parazo | 2026-03-27 | 77857 | 2603278H9QM4Y7 | Zambales, North Luzon | ₱5,209.00 | 9 |
| SO0000078249 | Jessa Manding | 2026-03-27 | 77858 | 2603265VA50A3G | Ilocos Sur, North Luzon | ₱13,998.00 | 9 |
| SO0000078251 | Alyzza Mae Malto | 2026-03-27 | 77859 | 2603278HUUF7Y5 | Metro Manila, Metro Manila | ₱4,506.00 | 9 |
| SO0000078252 | A******r | 2026-03-27 | 77861 | 2603278MNJ111T | ****, **** | ₱11,160.00 | 9 |
| SO0000078255 | D******s | 2026-03-27 | 77862 | 2603278U4H7AR1 | ****, **** | ₱6,975.00 | 9 |
| SO0000078256 | Z******t | 2026-03-27 | 77863 | 2603278U2M74MB | ****, **** | ₱6,975.00 | 9 |
| SO0000078257 | LE PRICE INTERNATIONAL CORP | 2026-03-27 | — | — | MANDALUYONG , NCR | ₱51,130.00 | 9 |
| SO0000078258 | ANGELINO CHAN | 2026-03-27 | — | — | QUEZON CITY, NCR | ₱33,991.50 | 9 |