119,968
Total Sales Orders
8,149
Orders (last 30 days)
₱81,844,917
Amount (last 30 days)
| SO No. | Customer | Order Date | Invoice No. | Customer PO No. | Location | Amount | Status |
|---|---|---|---|---|---|---|---|
| SO0000077608 | Lerna Tabagan | 2026-03-25 | 77178 | 1080896847950250 | Pasig City, Metro Manila~Pasig | ₱20,999.00 | 9 |
| SO0000077609 | John Paul Roque Cario | 2026-03-25 | 77179 | 1089519922701004 | Pasig City, Metro Manila~Pasig | ₱22,999.00 | 9 |
| SO0000077610 | Beverly Maza | 2026-03-25 | 77180 | 1089522915066038 | Quezon City, Metro Manila~Quezon City | ₱22,999.00 | 9 |
| SO0000077611 | Erly De La Rosa | 2026-03-25 | 77181 | 2603251YNRP608 | Rizal, South Luzon | ₱11,614.00 | 9 |
| SO0000077612 | Analyn David | 2026-03-25 | 77182 | 1089526588048070 | Antipolo, Rizal | ₱22,999.00 | 9 |
| SO0000077613 | Ems endaya | 2026-03-25 | 77183 | 1089541540832879 | Sampaloc, Metro Manila~Manila | ₱18,999.00 | 9 |
| SO0000077614 | Diana Ann Manuel | 2026-03-25 | 77184 | 1089549128072248 | Cainta, Rizal | ₱20,998.00 | 9 |
| SO0000077615 | uendie ng | 2026-03-25 | 77185 | 1080952406777794 | Quezon City, Metro Manila~Quezon City | ₱16,987.00 | 9 |
| SO0000077616 | Rocky Llamado | 2026-03-25 | 77186 | 1080945829922767 | Marikina City, Metro Manila~Marikina | ₱18,479.00 | 9 |
| SO0000077617 | Mariel Bagwasan | 2026-03-25 | 77187 | 1080951422875208 | Pasig City, Metro Manila~Pasig | ₱22,999.00 | 9 |
| SO0000077618 | Jeula Faith T. Dela Vega | 2026-03-25 | 77188 | 1080935867582568 | Morong, Rizal | ₱11,114.00 | 9 |
| SO0000077619 | Christian Loterte | 2026-03-25 | 77189 | 1080934880620052 | Pasay City, Metro Manila~Pasay | ₱20,999.00 | 9 |
| SO0000077620 | Maria Acong | 2026-03-25 | 77190 | 1089547175371438 | Valenzuela City, Metro Manila~Valenzuela | ₱9,788.00 | 9 |
| SO0000077621 | Joselito Diang | 2026-03-25 | 77191 | 1089563738962161 | Muntinlupa City, Metro Manila~Muntinlupa | ₱20,998.00 | 9 |
| SO0000077622 | Juanito D. Veniegas jr | 2026-03-25 | 77192 | 1080963652194059 | Binalonan, Pangasinan | ₱3,387.99 | 9 |
| SO0000077623 | A******s | 2026-03-25 | 77193 | 2603252MEM6P69 | Metro Manila, Metro Manila | ₱7,199.00 | 9 |
| SO0000077624 | LAWRENCE PO | 2026-03-25 | — | — | QUEZON CITY , NCR | ₱4,405.50 | 9 |
| SO0000077625 | R******n | 2026-03-25 | 77194 | 2603252QMDXV37 | Metro Manila, Metro Manila | ₱3,196.00 | 9 |
| SO0000077626 | Victoria cruz | 2026-03-25 | 77195 | 1080980446137824 | Quezon City, Metro Manila~Quezon City | ₱3,497.99 | 9 |
| SO0000077627 | donnabelle yanto | 2026-03-25 | 77196 | 1089577177980191 | Lucena, Quezon | ₱3,497.99 | 9 |
| SO0000077628 | K***P | 2026-03-25 | 77197 | 2603252RAENV72 | Laguna, South Luzon | ₱3,196.00 | 9 |
| SO0000077629 | Nika Reinoso | 2026-03-25 | 77198 | 1089604908092334 | Valenzuela City, Metro Manila~Valenzuela | ₱2,969.00 | 9 |
| SO0000077630 | KM Laidan | 2026-03-25 | 77199 | 1080972488274955 | Mandaluyong City, Metro Manila~Mandaluyong | ₱1,644.00 | 9 |
| SO0000077631 | LORENZO ATIENZA | 2026-03-25 | — | — | QUEZON CITY , NCR | ₱15,192.00 | 9 |
| SO0000077632 | Ameera Beach Resort | 2026-03-25 | 77200 | 2603252TCMSV4W | Batangas, South Luzon | ₱18,999.00 | 9 |
| SO0000077633 | R******D | 2026-03-25 | 77201 | 2603252SQXWKW1 | ****, **** | ₱11,160.00 | 9 |
| SO0000077634 | J******o | 2026-03-25 | 77202 | 2603252SYK2M37 | ****, **** | ₱6,975.00 | 9 |
| SO0000077635 | Jinky Terol | 2026-03-25 | 77203 | 26032417YVRFTE | Metro Manila, Metro Manila | ₱8,729.00 | 9 |
| SO0000077636 | Cristelle Alcaraz | 2026-03-25 | 77204 | 2603241GWCWRCU | Metro Manila, Metro Manila | ₱12,998.00 | 9 |
| SO0000077637 | LOVELY ABULAG | 2026-03-25 | 77205 | 2603241PTXAPB0 | Metro Manila, Metro Manila | ₱5,209.00 | 9 |
| SO0000077638 | Consuelo Charisma Cinense | 2026-03-25 | 77206 | 2603241VA22TJ6 | Metro Manila, Metro Manila | ₱26,998.00 | 9 |
| SO0000077639 | Joy Anne Vicente | 2026-03-25 | 77207 | 2603241VGMV48X | Metro Manila, Metro Manila | ₱14,498.00 | 9 |
| SO0000077640 | Jennifer A. Anyayahan | 2026-03-25 | 77208 | 2603241VX4TUA2 | Metro Manila, Metro Manila | ₱16,498.00 | 9 |
| SO0000077641 | Camille victoria brosas | 2026-03-25 | 77209 | 2603241W97NB1D | Metro Manila, Metro Manila | ₱14,498.00 | 9 |
| SO0000077642 | Trisha Mae A Doctor | 2026-03-25 | 77210 | 2603241XEKHS7J | Bulacan, North Luzon | ₱20,498.00 | 9 |
| SO0000077643 | Tiny Diapana | 2026-03-25 | 77211 | 26032520FX1BJ0 | Metro Manila, Metro Manila | ₱8,729.00 | 9 |
| SO0000077644 | Genny Tejada | 2026-03-25 | 77212 | 26032520W989DY | Metro Manila, Metro Manila | ₱10,998.00 | 9 |
| SO0000077645 | Cecile G. Osigan | 2026-03-25 | 77213 | 26032524C14N0D | Metro Manila, Metro Manila | ₱8,729.00 | 9 |
| SO0000077646 | justine perez | 2026-03-25 | 77214 | 2603252M0F7TXN | Bulacan, North Luzon | ₱28,299.00 | 9 |
| SO0000077647 | Zaira Trasadas | 2026-03-25 | 77215 | 2603252PRP1S6F | Metro Manila, Metro Manila | ₱19,498.00 | 9 |
| SO0000077648 | Maebelle medina | 2026-03-25 | 77216 | 2603252RQRYAE0 | Rizal, South Luzon | ₱22,999.00 | 9 |
| SO0000077649 | Maria Theresa L. Ferrer | 2026-03-25 | 77217 | 1080851414430914 | Porac, Pampanga | ₱14,999.00 | 9 |
| SO0000077650 | JR Olleres | 2026-03-25 | 77218 | 2603252AFN09KP | Bulacan, North Luzon | ₱14,498.00 | 9 |
| SO0000077651 | Fatima Madriaga | 2026-03-25 | 77219 | 2603252TPP67A2 | Pampanga, North Luzon | ₱18,999.00 | 9 |
| SO0000077652 | Earl Mark Johnson Santos | 2026-03-25 | — | — | Taguig City, NCR | ₱51,500.00 | 9 |
| SO0000077653 | Marjery Andrada | 2026-03-25 | 77220 | 1080818465927437 | Marilao, Bulacan | ₱22,999.00 | 9 |
| SO0000077655 | Bea Diaz | 2026-03-25 | 77221 | 1080842051515237 | Caloocan City, Metro Manila~Caloocan | ₱14,639.00 | 9 |
| SO0000077656 | Anna Lopez | 2026-03-25 | 77222 | 1080868844771454 | San Jose Del Monte, Bulacan | ₱17,099.00 | 9 |
| SO0000077657 | eldrick valeriano de armas | 2026-03-25 | 77223 | 1089483572898962 | Obando, Bulacan | ₱23,699.00 | 9 |
| SO0000077658 | Nadia Mamaril | 2026-03-25 | 77224 | 2603241QAD85W9 | Rizal, South Luzon | ₱5,739.00 | 9 |