119,922
Total Sales Orders
8,296
Orders (last 30 days)
₱83,828,711
Amount (last 30 days)
| SO No. | Customer | Order Date | Invoice No. | Customer PO No. | Location | Amount | Status |
|---|---|---|---|---|---|---|---|
| SO0000077981 | Mark taylor | 2026-03-26 | 77591 | 1081302602741060 | Carmona, Cavite | ₱33,996.00 | 9 |
| SO0000077982 | Sarah Manuel | 2026-03-26 | 77592 | 26032544DBH3G1 | Rizal, South Luzon | ₱22,999.00 | 9 |
| SO0000077983 | Myla Datul | 2026-03-26 | 77593 | 1089888326467639 | Quezon City, Metro Manila~Quezon City | ₱7,919.00 | 9 |
| SO0000077984 | Carissa Jade Mariano | 2026-03-26 | 77594 | 2603265EQ9W2CP | Bulacan, North Luzon | ₱13,998.00 | 9 |
| SO0000077985 | Aleia Silvestre | 2026-03-26 | 77595 | 1081303211429623 | Quezon City, Metro Manila~Quezon City | ₱8,988.00 | 9 |
| SO0000077986 | Lina Longcop | 2026-03-26 | 77596 | 1089916151492224 | Pasay City, Metro Manila~Pasay | ₱19,548.00 | 9 |
| SO0000077987 | Tom Rivera | 2026-03-26 | 77597 | 2603265K3PNUAV | Metro Manila, Metro Manila | ₱19,498.00 | 9 |
| SO0000077988 | J******y | 2026-03-26 | 77598 | 2603265KNQPDRT | ****, **** | ₱11,160.00 | 9 |
| SO0000077989 | JOMAR LAGOS | 2026-03-26 | 77599 | 26032543NYW251 | Metro Manila, Metro Manila | ₱6,498.00 | 9 |
| SO0000077990 | N******a | 2026-03-26 | 77600 | 26032650GRH8TR | Cebu, Visayas | ₱3,497.00 | 9 |
| SO0000077991 | J******o | 2026-03-26 | 77601 | 2603265JQ65R9X | Metro Manila, Metro Manila | ₱895.00 | 9 |
| SO0000077992 | M******a | 2026-03-26 | 77602 | 2603265MMGTY9P | Batangas, South Luzon | ₱3,196.00 | 9 |
| SO0000077993 | R******m | 2026-03-26 | 77603 | 2603265NC3543Q | Bulacan, North Luzon | ₱2,969.00 | 9 |
| SO0000077994 | L******o | 2026-03-26 | 77604 | 2603265NR98D4U | Misamis Oriental, Mindanao | ₱3,799.00 | 9 |
| SO0000077995 | Shaira Bayos | 2026-03-26 | 77605 | 2603265PFSMEWS | Cavite, South Luzon | ₱15,498.00 | 9 |
| SO0000077996 | Marilou Barsalote | 2026-03-26 | 77606 | 1081321007310747 | Baybay, Leyte | ₱3,497.99 | 9 |
| SO0000077997 | Remel Gleen Umahag | 2026-03-26 | 77607 | 1081313035009078 | Santa Barbara, Iloilo | ₱2,969.00 | 9 |
| SO0000077998 | J******s | 2026-03-26 | 77608 | 2603265S7WPUXR | ****, **** | ₱6,975.00 | 9 |
| SO0000077999 | A******s | 2026-03-26 | 77609 | 2603265SFJS75P | ****, **** | ₱11,160.00 | 9 |
| SO0000078000 | Josua Coralde | 2026-03-26 | 77610 | 1089934556520516 | Calamba, Laguna | ₱10,086.00 | 9 |
| SO0000078001 | Jeff Cabs | 2026-03-26 | 77611 | 1081333214916877 | Santo Tomas, Batangas | ₱20,999.00 | 9 |
| SO0000078002 | J******n | 2026-03-26 | 77612 | 2603265PPK3RPX | Rizal, South Luzon | ₱4,599.00 | 9 |
| SO0000078003 | J******s | 2026-03-26 | 77613 | 2603265Q51KDXK | Nueva Vizcaya, North Luzon | ₱2,730.00 | 9 |
| SO0000078004 | J******s | 2026-03-26 | 77614 | 2603265QRWRH7F | Bulacan, North Luzon | ₱3,196.00 | 9 |
| SO0000078005 | k******g | 2026-03-26 | 77615 | 2603265R93JDDB | Bataan, North Luzon | ₱3,196.00 | 9 |
| SO0000078006 | Freda M. Laureano | 2026-03-26 | 77616 | 1081317671166682 | Looc, Romblon | ₱1,803.00 | 9 |
| SO0000078007 | B******a | 2026-03-26 | 77617 | 2603265S9BFCUC | Marinduque, South Luzon | ₱2,590.00 | 9 |
| SO0000078008 | J******s | 2026-03-26 | 77618 | 2603265SAV3J09 | Batangas, South Luzon | ₱28,948.00 | 9 |
| SO0000078009 | M******o | 2026-03-26 | 77619 | 2603265SF2KA46 | Metro Manila, Metro Manila | ₱895.00 | 9 |
| SO0000078010 | M******n | 2026-03-26 | 77620 | 2603265SHW5G88 | Metro Manila, Metro Manila | ₱3,196.00 | 9 |
| SO0000078011 | Ma. Lourdes Manaois | 2026-03-26 | 77621 | 1089951332431960 | Calasiao, Pangasinan | ₱7,298.00 | 9 |
| SO0000078012 | R******o | 2026-03-26 | 77622 | 2603265NTDU74S | Metro Manila, Metro Manila | ₱3,196.00 | 9 |
| SO0000078013 | Michael Pellazar | 2026-03-26 | 77623 | 1081332807542261 | Pasig City, Metro Manila~Pasig | ₱20,999.00 | 9 |
| SO0000078014 | Mary Ann Sagad | 2026-03-26 | 78356 | 2603253QH75CTQ | Metro Manila, Metro Manila | ₱14,498.00 | 9 |
| SO0000078015 | Sheila Bernardino | 2026-03-26 | 77624 | 260325413ACUS4 | Metro Manila, Metro Manila | ₱11,498.00 | 9 |
| SO0000078016 | Pauline Bumatay | 2026-03-26 | 78702 | 2603265A4AD5E8 | Metro Manila, Metro Manila | ₱15,498.00 | 9 |
| SO0000078017 | Johanns Castañeda | 2026-03-26 | 77625 | 1081344423094492 | Taguig City, Metro Manila~Taguig | ₱11,498.00 | 9 |
| SO0000078018 | B******3 | 2026-03-26 | 77626 | 2603265TK1P48P | Cavite, South Luzon | ₱3,196.00 | 9 |
| SO0000078019 | R******a | 2026-03-26 | 77627 | 2603265TXCY60U | Metro Manila, Metro Manila | ₱11,070.00 | 9 |
| SO0000078020 | Kylie Griego | 2026-03-26 | 77628 | 1081339645720065 | Rodriguez (Montalban), Rizal | ₱1,644.00 | 9 |
| SO0000078021 | H******n | 2026-03-26 | 77629 | 2603265UCB8XFN | Misamis Occidental, Mindanao | ₱3,397.00 | 9 |
| SO0000078022 | B******o | 2026-03-26 | 77630 | 2603265UGFVP91 | Surigao Del Norte, Mindanao | ₱5,398.00 | 9 |
| SO0000078023 | f******e | 2026-03-26 | 77631 | 2603265UNTKRMS | Cebu, Visayas | ₱1,790.00 | 9 |
| SO0000078024 | Maria Arlene Vallejera | 2026-03-26 | 77632 | 1089949559412462 | Santa Mesa, Metro Manila~Manila | ₱1,644.00 | 9 |
| SO0000078025 | P******o | 2026-03-26 | 77633 | 2603265VRKH292 | Rizal, South Luzon | ₱1,999.00 | 9 |
| SO0000078026 | N******d | 2026-03-26 | 77634 | 2603265VP698D2 | ****, **** | ₱6,975.00 | 9 |
| SO0000078027 | PAOLO REYES | 2026-03-26 | — | — | QUEZON CITY, NATIONAL CAPITAL REGION (NCR) | ₱33,991.50 | 9 |
| SO0000078028 | VIVIAN MENDOZA | 2026-03-26 | — | — | QUEZON CITY, NCR | ₱30,392.00 | 9 |
| SO0000078029 | NONIE VERGARA | 2026-03-26 | — | — | ANTIPOLO, NCR | ₱15,192.00 | 9 |
| SO0000078030 | reza/Julie Ann Lope | 2026-03-26 | 77635 | 1081244602848731 | Naic, Cavite | ₱19,799.00 | 9 |