119,979
Total Sales Orders
8,160
Orders (last 30 days)
₱81,970,346
Amount (last 30 days)
| SO No. | Customer | Order Date | Invoice No. | Customer PO No. | Location | Amount | Status |
|---|---|---|---|---|---|---|---|
| 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 |
| SO0000077247 | Lester Manongsong | 2026-03-24 | 76827 | 2603240PW3NGHM | Bulacan, North Luzon | ₱20,498.00 | 9 |
| SO0000077248 | Rj bergonia | 2026-03-24 | 76828 | 2603240SD92T8A | Metro Manila, Metro Manila | ₱8,099.00 | 9 |
| SO0000077249 | Meijin Gabriel Lacson | 2026-03-24 | 76829 | 210487 | Manila, N/A | ₱17,999.00 | 9 |
| SO0000077250 | HAIER - SHOPEE | 2026-03-24 | — | 260303778R9WDD | Bulacan, NCR | ₱15,498.00 | X |
| SO0000077251 | JEANA PAULA KING | 2026-03-24 | — | — | QUEZON CITY , NCR | ₱39,990.00 | 9 |
| SO0000077252 | ronalyn moronio | 2026-03-24 | 76830 | 583170797464880684 | N/A, Pampanga | ₱4,619.12 | 9 |
| SO0000077253 | EFREN D REYES | 2026-03-24 | — | — | Parañaque, NCR | ₱18,691.50 | 9 |
| SO0000077254 | HANNAH KAREN PINEDA | 2026-03-24 | — | — | VALENZUELA , PROVINCE | ₱21,990.00 | 9 |
| SO0000077255 | Remedios Dizon | 2026-03-24 | 76831 | 583185171083724518 | N/A, N/A | ₱19,499.00 | 9 |
| SO0000077256 | Michael Asuela | 2026-03-24 | 76832 | 583200049953867104 | N/A, N/A | ₱4,099.18 | 9 |
| SO0000077257 | CXL DIGITAL SOLUTIONS INC | 2026-03-24 | — | — | MAKATI , NCR | ₱15,192.00 | 9 |
| SO0000077258 | MARK ANDREW S VALDEZ | 2026-03-24 | — | — | CALOOCAN , NCR | ₱18,990.00 | 9 |
| SO0000077259 | RAMON KHO | 2026-03-24 | — | — | MANILA, NCR | ₱28,492.50 | 9 |
| SO0000077260 | Jonah p Marzook | 2026-03-24 | 76833 | 1089329582632484 | Tanza, Cavite | ₱13,498.00 | 9 |
| SO0000077261 | Christian Erwin Nuque | 2026-03-24 | 76834 | 2603240UGDPWYN | Laguna, South Luzon | ₱8,729.00 | 9 |
| SO0000077262 | JENELYN DUENAS | 2026-03-24 | 76835 | 2603240WS5HYVT | Cavite, South Luzon | ₱8,729.00 | 9 |
| SO0000077263 | JOHANN XIE | 2026-03-24 | — | — | PASIG , NCR | ₱6,368.80 | 9 |
| SO0000077264 | MARIO /CECILLE /BONG GARCIA | 2026-03-24 | — | — | QUEZON CITY , NCR | ₱3,407.00 | 9 |
| SO0000077265 | MYCA SY | 2026-03-24 | — | — | SAN JUAN , NCR | ₱4,180.00 | 9 |
| SO0000077266 | PUREZA DORMITORY | 2026-03-24 | — | — | MANILA, NCR | ₱2,281.00 | 9 |
| SO0000077267 | I******l | 2026-03-24 | 76836 | 2603240T35Y3UA | Metro Manila, Metro Manila | ₱6,928.00 | 9 |
| SO0000077268 | G******o | 2026-03-24 | 76837 | 2603240TP9AA5P | Bulacan, North Luzon | ₱1,803.00 | 9 |
| SO0000077269 | m******s | 2026-03-24 | 76838 | 2603240UKE17W9 | Metro Manila, Metro Manila | ₱1,899.00 | 9 |
| SO0000077270 | Marfory dela Cruz | 2026-03-24 | 76839 | 1089355562541716 | Pasig City, Metro Manila~Pasig | ₱2,075.00 | 9 |
| SO0000077271 | C******s | 2026-03-24 | 76840 | 2603240VSW5VBR | Bulacan, North Luzon | ₱3,397.00 | 9 |
| SO0000077272 | E******o | 2026-03-24 | 76841 | 2603240WCG9098 | Cavite, South Luzon | ₱7,199.00 | 9 |
| SO0000077273 | E******R | 2026-03-24 | 76842 | 2603240XTQFDQN | Metro Manila, Metro Manila | ₱3,799.00 | 9 |
| SO0000077274 | Mylene Ite Hughes | 2026-03-24 | 76843 | 1089335190967717 | Santo Tomas, Batangas | ₱4,590.00 | 9 |
| SO0000077275 | J******p | 2026-03-24 | 76844 | 260324106M714P | Metro Manila, Metro Manila | ₱3,990.00 | 9 |
| SO0000077276 | C******g | 2026-03-24 | 76845 | 26032410Q6D347 | Zamboanga Del Norte, Mindanao | ₱6,028.00 | 9 |
| SO0000077277 | Kent lingat | 2026-03-24 | 76846 | 1080776407780915 | Cainta, Rizal | ₱3,799.00 | 9 |
| SO0000077278 | Ralph Kenneth L. Ramirez | 2026-03-24 | 76847 | 1089364739991327 | Quezon City, Metro Manila~Quezon City | ₱3,499.00 | 9 |
| SO0000077279 | K******g | 2026-03-24 | 76848 | 26032412H5BWYN | Laguna, South Luzon | ₱7,110.00 | 9 |
| SO0000077280 | N******a | 2026-03-24 | 76849 | 26032412Q5X8EM | Cavite, South Luzon | ₱1,899.00 | 9 |
| SO0000077281 | I******n | 2026-03-24 | 76850 | 26032412UNXFAC | Metro Manila, Metro Manila | ₱3,196.00 | 9 |
| SO0000077282 | K******a | 2026-03-24 | 76851 | 26032415XVSWRH | ****, **** | ₱7,275.00 | 9 |
| SO0000077283 | S******s | 2026-03-24 | 76852 | 260324182GKR3Y | ****, **** | ₱11,640.00 | 9 |
| SO0000077284 | Jeanette Confesor-Ranara | 2026-03-24 | 76855 | 2603240VDBQFHQ | Metro Manila, Metro Manila | ₱5,745.00 | 9 |
| SO0000077285 | Kevin Rojas | 2026-03-24 | 76856 | 2603240VJ938SA | Metro Manila, Metro Manila | ₱7,698.00 | 9 |
| SO0000077286 | Christopher | 2026-03-24 | 76857 | 2603240WB4CYPT | Metro Manila, Metro Manila | ₱22,999.00 | 9 |
| SO0000077287 | Maria fe | 2026-03-24 | 76858 | 2603240YB3Y7SV | Metro Manila, Metro Manila | ₱8,729.00 | 9 |
| SO0000077288 | Angeli Cayabyab | 2026-03-24 | 76859 | 260324107EVSKX | Bulacan, North Luzon | ₱8,729.00 | 9 |
| SO0000077289 | Joshin Suzuki | 2026-03-24 | 76860 | 26032412FKS3M7 | Metro Manila, Metro Manila | ₱15,838.00 | 9 |
| SO0000077290 | Flordeliza Reyes | 2026-03-24 | 76861 | 26032413DBFN0D | Metro Manila, Metro Manila | ₱11,614.00 | 9 |
| SO0000077291 | Marie Antonio | 2026-03-24 | 76862 | 260324178G1TCA | Metro Manila, Metro Manila | ₱24,999.00 | 9 |