119,969
Total Sales Orders
8,150
Orders (last 30 days)
₱81,857,407
Amount (last 30 days)
| SO No. | Customer | Order Date | Invoice No. | Customer PO No. | Location | Amount | Status |
|---|---|---|---|---|---|---|---|
| SO0000077658 | Nadia Mamaril | 2026-03-25 | 77224 | 2603241QAD85W9 | Rizal, South Luzon | ₱5,739.00 | 9 |
| SO0000077659 | Dennis A. Nunez | 2026-03-25 | 77225 | 1080873671196235 | Las Pinas City, Metro Manila~Las Pinas | ₱33,339.00 | 9 |
| SO0000077660 | Mitchell Vocal | 2026-03-25 | 77226 | 1089600541255827 | Binangonan, Rizal | ₱7,919.00 | 9 |
| SO0000077661 | Kc Karen Amistoso | 2026-03-25 | 77227 | 1080919614325372 | Caloocan City, Metro Manila~Caloocan | ₱8,988.00 | 9 |
| SO0000077662 | Mary Ann Montes | 2026-03-25 | 77228 | 1080957017431961 | San Mateo, Rizal | ₱8,988.00 | 9 |
| SO0000077663 | ROVAL GARCIA | 2026-03-25 | 77229 | 260321QFW5TDU3 | Negros Occidental, Visayas | ₱5,747.00 | 9 |
| SO0000077664 | Rose Ann Ecalnir | 2026-03-25 | 77230 | 1080823886322250 | Dinalupihan, Bataan | ₱10,988.00 | 9 |
| SO0000077665 | Rachel Eridio Bernard | 2026-03-25 | 77231 | 1089525908092366 | Dinalupihan, Bataan | ₱51,497.00 | 9 |
| SO0000077666 | Elizabeth Carungay | 2026-03-25 | 77232 | 2603252WPFAS44 | Metro Manila, Metro Manila | ₱23,398.00 | 9 |
| SO0000077667 | Janet lazarte | 2026-03-25 | 78355 | 2603252XG1JVXX | Laguna, South Luzon | ₱14,498.00 | 9 |
| SO0000077668 | Ephraim Benok Calizo | 2026-03-25 | 77233 | 2603252YVR3NKM | Cavite, South Luzon | ₱7,919.00 | 9 |
| SO0000077669 | E******a / Christine de vera | 2026-03-25 | — | 251209V2F0PQA8 | Pangasinan, North Luzon | ₱8,198.00 | 9 |
| SO0000077670 | Hazel P. Sangalang | 2026-03-25 | 77235 | 1080974683016902 | Bauan, Batangas | ₱3,820.00 | 9 |
| SO0000077671 | Jamaica Alnas | 2026-03-25 | 77236 | 1081000612903826 | Antipolo, Rizal | ₱21,196.00 | 9 |
| SO0000077672 | joana sy | 2026-03-25 | 77237 | 1089609733992955 | Valenzuela City, Metro Manila~Valenzuela | ₱4,999.00 | 9 |
| SO0000077673 | Diane Ramirez | 2026-03-25 | 77238 | 1081015007964206 | Quezon City, Metro Manila~Quezon City | ₱2,969.00 | 9 |
| SO0000077674 | John Joseph Nuque | 2026-03-25 | 77239 | 1081006457695516 | Binan, Laguna | ₱5,260.00 | 9 |
| SO0000077675 | Glaza A. Garcia | 2026-03-25 | 77240 | 1081000287590147 | Antipolo, Rizal | ₱6,975.00 | 9 |
| SO0000077676 | john emmanuel bacalla | 2026-03-25 | 77241 | 1081020618564660 | Binan, Laguna | ₱11,160.00 | 9 |
| SO0000077677 | MCMI Purchasing Kai | 2026-03-25 | 77242 | 1089612376692061 | Muntinlupa City, Metro Manila~Muntinlupa | ₱4,590.00 | 9 |
| SO0000077678 | Vlady Sanguer | 2026-03-25 | 77243 | 1081018047314320 | Tondo I / Ii, Metro Manila~Manila | ₱6,975.00 | 9 |
| SO0000077679 | Fatima Vizcarra | 2026-03-25 | 77244 | 1089626938622765 | Bantay, Ilocos Sur | ₱1,965.00 | 9 |
| SO0000077680 | Jasmine Gamboa | 2026-03-25 | 77245 | 1089626747133490 | Quezon City, Metro Manila~Quezon City | ₱3,440.00 | 9 |
| SO0000077681 | Aileen grace liao | 2026-03-25 | 77246 | 1081020849232717 | Quezon City, Metro Manila~Quezon City | ₱13,485.00 | 9 |
| SO0000077682 | Primo | 2026-03-25 | 77247 | 1089612192278329 | Quezon City, Metro Manila~Quezon City | ₱11,160.00 | 9 |
| SO0000077683 | Steven Johnson | 2026-03-25 | 77248 | 1081033411430942 | Binan, Laguna | ₱3,387.99 | 9 |
| SO0000077684 | Kimberly A. Diaz | 2026-03-25 | 77249 | 1081026458253654 | Navotas City, Metro Manila~Navotas | ₱486.00 | 9 |
| SO0000077685 | Sasha Reyes | 2026-03-25 | 77250 | 1089624579809392 | Pasig City, Metro Manila~Pasig | ₱2,969.00 | 9 |
| SO0000077686 | Vhyly Villanueva | 2026-03-25 | 77258 | 26032533PTAVFM | Cavite, South Luzon | ₱13,998.00 | 9 |
| SO0000077687 | Sabrina Yang | 2026-03-25 | 77259 | 26032530TPGMBN | Metro Manila, Metro Manila | ₱29,996.00 | 9 |
| SO0000077688 | Reina ria Porral Abayon | 2026-03-25 | 77260 | 260325314UP7CD | Metro Manila, Metro Manila | ₱16,181.00 | 9 |
| SO0000077689 | Melissa Roblo Rodriguez | 2026-03-25 | 77261 | 260325315ERCXJ | Metro Manila, Metro Manila | ₱14,498.00 | 9 |
| SO0000077690 | anthony ocampo | 2026-03-25 | 77262 | 1089610356612813 | Caloocan City, Metro Manila~Caloocan | ₱21,999.00 | 9 |
| SO0000077691 | Jen Manibay | 2026-03-25 | 77263 | 2603252WYNY473 | Metro Manila, Metro Manila | ₱22,998.00 | 9 |
| SO0000077692 | JOHN MENDOZA | 2026-03-25 | 77264 | 1089638100517914 | Paranaque City, Metro Manila~Paranaque | ₱20,998.00 | 9 |
| SO0000077693 | Linda De Guzman | 2026-03-25 | 77265 | 1081001670339724 | Paco, Metro Manila~Manila | ₱13,998.00 | 9 |
| SO0000077694 | marie solis | 2026-03-25 | 77266 | 1081010872932098 | Paranaque City, Metro Manila~Paranaque | ₱15,752.00 | 9 |
| SO0000077695 | jennie rose stodomingo | 2026-03-25 | 77267 | 1089631949938854 | Cainta, Rizal | ₱20,998.00 | 9 |
| SO0000077696 | Benedick Alfonso Cagatin | 2026-03-25 | 77268 | 1081041618320448 | Pasig City, Metro Manila~Pasig | ₱51,679.00 | 9 |
| SO0000077697 | S******n | 2026-03-25 | 77270 | 2603252SS45JAF | Metro Manila, Metro Manila | ₱9,000.00 | 9 |
| SO0000077698 | S******n | 2026-03-25 | 77271 | 2603252SW04XXR | Metro Manila, Metro Manila | ₱4,500.00 | 9 |
| SO0000077699 | F******o | 2026-03-25 | 77272 | 2603252T6EESQ1 | South Cotabato, Mindanao | ₱4,394.00 | 9 |
| SO0000077700 | N******B | 2026-03-25 | 77273 | 2603252TRSXJSB | Surigao Del Sur, Mindanao | ₱2,519.00 | 9 |
| SO0000077701 | T******O | 2026-03-25 | 77274 | 2603252TTCG74B | Rizal, South Luzon | ₱3,397.00 | 9 |
| SO0000077702 | K******s | 2026-03-25 | 77275 | 2603252UVM8P78 | Laguna, South Luzon | ₱1,899.00 | 9 |
| SO0000077703 | G******a | 2026-03-25 | 77276 | 2603252W95YPEG | Pampanga, North Luzon | ₱3,592.00 | 9 |
| SO0000077704 | A******s | 2026-03-25 | 77277 | 2603252WC4CTTU | Cavite, South Luzon | ₱5,898.00 | 9 |
| SO0000077705 | I******n | 2026-03-25 | 77278 | 2603252WDXH6HA | Metro Manila, Metro Manila | ₱35,459.00 | 9 |
| SO0000077706 | A******) | 2026-03-25 | 77279 | 2603252WH4MA64 | Metro Manila, Metro Manila | ₱3,196.00 | 9 |
| SO0000077707 | K***P | 2026-03-25 | 77280 | 2603252YAGCNUS | Laguna, South Luzon | ₱3,196.00 | 9 |