119,974
Total Sales Orders
8,155
Orders (last 30 days)
₱81,907,530
Amount (last 30 days)
| SO No. | Customer | Order Date | Invoice No. | Customer PO No. | Location | Amount | Status |
|---|---|---|---|---|---|---|---|
| SO0000077197 | Precious Jean Siladan | 2026-03-24 | 76791 | 1080709620924221 | General Trias, Cavite | ₱4,701.00 | 9 |
| SO0000077198 | Jared Tabino | 2026-03-24 | 76792 | 1089297342269451 | Taguig City, Metro Manila~Taguig | ₱895.00 | 9 |
| SO0000077199 | RONNIE FRANCO | 2026-03-24 | — | — | MUNTINLUPA, NCR | ₱30,392.00 | 9 |
| SO0000077200 | RIZZA ABUCEJO -RANARIO | 2026-03-24 | — | — | QUEZON CITY, NCR | ₱15,192.00 | 9 |
| SO0000077201 | JULIET JIMENEZ | 2026-03-24 | — | — | CALOOCAN , NCR | ₱42,491.50 | 9 |
| SO0000077202 | M*****p | 2026-03-24 | 76794 | 2603240G0WWPJ1 | ****, **** | ₱7,275.00 | 9 |
| SO0000077203 | Erlinda Rolda | 2026-03-24 | 76795 | 1080691649964667 | Mandaluyong City, Metro Manila~Mandaluyong | ₱14,498.00 | 9 |
| SO0000077204 | roden ramos | 2026-03-24 | 76796 | 1080692265884616 | Malabon City, Metro Manila~Malabon | ₱4,598.00 | 9 |
| SO0000077205 | Camille | 2026-03-24 | 76797 | 2603240GEDY18C | Metro Manila, Metro Manila | ₱19,727.00 | 9 |
| SO0000077206 | Joshua Taduran | 2026-03-24 | 76798 | 2603240GH7KPR8 | Metro Manila, Metro Manila | ₱20,498.00 | 9 |
| SO0000077207 | Danica Crisologo | 2026-03-24 | 76799 | 2603240GXG07K6 | Metro Manila, Metro Manila | ₱8,729.00 | 9 |
| SO0000077208 | G******a | 2026-03-24 | 76800 | 2603240D7C3KT8 | Laguna, South Luzon | ₱3,397.00 | 9 |
| SO0000077209 | M******a | 2026-03-24 | 76801 | 2603240DTR0CER | Metro Manila, Metro Manila | ₱1,615.00 | 9 |
| SO0000077210 | Marivic Abdon | 2026-03-24 | 76802 | 1080689449865207 | Ramon, Isabela | ₱7,905.00 | 9 |
| SO0000077211 | M******s | 2026-03-24 | 76803 | 2603240F363UEG | Metro Manila, Metro Manila | ₱17,640.00 | 9 |
| SO0000077212 | L******l | 2026-03-24 | 76804 | 2603240FWJ556G | Metro Manila, Metro Manila | ₱1,990.00 | 9 |
| SO0000077213 | Irish Ordona | 2026-03-24 | 76805 | 1089299365703544 | Cabuyao, Laguna | ₱6,975.00 | 9 |
| SO0000077214 | Joanna Martin | 2026-03-24 | 76806 | 1080698465697914 | Quezon City, Metro Manila~Quezon City | ₱1,790.00 | 9 |
| SO0000077215 | Argen Baylosis | 2026-03-24 | 76807 | 2603240HB0FMQJ | Cavite, South Luzon | ₱8,729.00 | 9 |
| SO0000077216 | KAROFI - FESTIVALL MALL | 2026-03-24 | — | — | MUNTINLUPA, NCR | ₱17,592.00 | X |
| SO0000077217 | RHOD ARNAIZ | 2026-03-24 | — | — | TAGUIG , NCR | ₱15,192.00 | 9 |
| SO0000077218 | Mica Napiza | 2026-03-24 | 76808 | 2603240MFH9NT4 | Laguna, South Luzon | ₱8,998.00 | 9 |
| SO0000077219 | J*f | 2026-03-24 | 76809 | 2603240H5KVB11 | Metro Manila, Metro Manila | ₱1,993.00 | 9 |
| SO0000077220 | L******m | 2026-03-24 | 76810 | 2603240KQW0K9U | Rizal, South Luzon | ₱3,196.00 | 9 |
| SO0000077221 | Aimee Rossaine Dolindo | 2026-03-24 | 76811 | 2603240N3PVP3H | Laguna, South Luzon | ₱9,798.00 | 9 |
| SO0000077222 | SEAN CHUA | 2026-03-24 | — | — | MAKATI , NCR | ₱18,691.50 | 9 |
| SO0000077223 | A******s | 2026-03-24 | 76812 | 2603240MVTJ6BM | Pampanga, North Luzon | ₱10,098.00 | 9 |
| SO0000077224 | LIEZL ALFONSO | 2026-03-24 | — | — | TAGUIG , NCR | ₱39,990.00 | 9 |
| SO0000077225 | CAMILLE FELIPE /ERICKSON FELIPE | 2026-03-24 | — | — | TAGUIG , NCR | ₱18,990.00 | 9 |
| SO0000077226 | FRANCIS XAVIER ZAMORA AGUILUZ | 2026-03-24 | — | — | QUEZON CITY , NCR | ₱21,990.00 | 9 |
| SO0000077227 | juvelyn baldemos | 2026-03-24 | 76813 | 2603240AR1F56F | Bataan, North Luzon | ₱14,498.00 | 9 |
| SO0000077228 | Chayla Faith M. Ramos | 2026-03-24 | 76814 | 2603240HEYAH3B | Nueva Ecija, North Luzon | ₱20,999.00 | 9 |
| SO0000077229 | Christine Mae Quizon | 2026-03-24 | 76815 | 2603240PQP35F3 | Tarlac, North Luzon | ₱18,498.00 | 9 |
| SO0000077230 | SM BF MALL /KAROFI | 2026-03-24 | — | — | PARAÑAQUE, NCR | ₱4,180.00 | 9 |
| SO0000077231 | RAMON GREGORY DELA CRUZ | 2026-03-24 | — | — | Sta. Ana, NCR | ₱2,996.00 | 9 |
| SO0000077232 | Danielle Trisha Adoptante | 2026-03-24 | 77306 | 26032400UBNAEG | Cavite, South Luzon | ₱10,498.00 | 9 |
| SO0000077233 | Eva Marie Angeles | 2026-03-24 | 76817 | 2603240PFBYMFB | Cavite, South Luzon | ₱17,576.00 | 9 |
| SO0000077234 | SAMANTHA OLIVER | 2026-03-24 | — | — | MUNTINLUPA, NCR | ₱18,691.50 | 9 |
| SO0000077235 | D******I | 2026-03-24 | 76818 | 2603240PPE0T4A | Zamboanga Del Sur, Mindanao | ₱3,580.00 | 9 |
| SO0000077236 | G******r | 2026-03-24 | 76819 | 2603240Q41VR95 | Bataan, North Luzon | ₱1,899.00 | 9 |
| SO0000077237 | L******m | 2026-03-24 | 76820 | 2603240Q8Y6EVF | Rizal, South Luzon | ₱3,196.00 | 9 |
| SO0000077238 | K******u | 2026-03-24 | 76821 | 2603240QD5N58K | Metro Manila, Metro Manila | ₱895.00 | 9 |
| SO0000077239 | K******i | 2026-03-24 | 76816 | 2603240QKC2GJU | Isabela, North Luzon | ₱8,182.00 | 9 |
| SO0000077240 | G******t | 2026-03-24 | 76822 | 2603240SNF90YJ | Metro Manila, Metro Manila | ₱3,990.00 | 9 |
| SO0000077241 | Abigail Del Rosario | 2026-03-24 | 76823 | 1089329565540342 | San Pedro, Laguna | ₱4,599.00 | 9 |
| SO0000077242 | RAFAEL GALANG | 2026-03-24 | — | — | MARIKINA, NCR | ₱15,192.00 | 9 |
| SO0000077243 | TIER 1 ENTERPRISE | 2026-03-24 | — | — | RIZAL , NCR | ₱33,991.50 | 9 |
| SO0000077244 | Joe Mhar Collado Pascual | 2026-03-24 | 76824 | 1089291593113942 | Binangonan, Rizal | ₱25,498.00 | 9 |
| SO0000077245 | Irah Vianca Adalla | 2026-03-24 | 76825 | 2603240KKHSF6B | Rizal, South Luzon | ₱20,999.00 | 9 |
| SO0000077246 | Renzie Cord | 2026-03-24 | 76826 | 2603240MDAQDJX | Metro Manila, Metro Manila | ₱16,498.00 | 9 |