120,023
Total Sales Orders
8,204
Orders (last 30 days)
₱82,356,952
Amount (last 30 days)
| SO No. | Customer | Order Date | Invoice No. | Customer PO No. | Location | Amount | Status |
|---|---|---|---|---|---|---|---|
| SO0000076950 | REMY MORALES | 2026-03-23 | — | — | LAS PIÑAS, NCR | ₱18,691.50 | 9 |
| SO0000076951 | JENNIFER ANN NICDAO | 2026-03-23 | — | — | BATANGAS , PROVINCE | ₱33,991.50 | 9 |
| SO0000076952 | K******o | 2026-03-23 | 76575 | 260322SECC60H9 | Metro Manila, Metro Manila | ₱10,800.00 | 9 |
| SO0000076953 | D******o | 2026-03-23 | 76576 | 260323TR9DKH8W | Metro Manila, Metro Manila | ₱2,590.00 | 9 |
| SO0000076954 | W******z | 2026-03-23 | 76577 | 260323TVU43RPC | Metro Manila, Metro Manila | ₱6,885.00 | 9 |
| SO0000076955 | E******n | 2026-03-23 | 76578 | 260323TWBW1MJ4 | Tarlac, North Luzon | ₱11,640.00 | 9 |
| SO0000076956 | S******O | 2026-03-23 | 76579 | 260323TWDBQT6X | Camarines Sur, South Luzon | ₱3,996.00 | 9 |
| SO0000076957 | A******. | 2026-03-23 | 76580 | 260323TX22KD4T | Nueva Vizcaya, North Luzon | ₱3,497.00 | 9 |
| SO0000076958 | K******z | 2026-03-23 | 76581 | 260323TX3N2RGV | Batangas, South Luzon | ₱3,397.00 | 9 |
| SO0000076959 | J******a | 2026-03-23 | 76582 | 260323TXUB8094 | Metro Manila, Metro Manila | ₱19,798.00 | 9 |
| SO0000076960 | C******e | 2026-03-23 | 76583 | 260323TV7GJ5T1 | Metro Manila, Metro Manila | ₱12,375.00 | 9 |
| SO0000076961 | Danda Buhain | 2026-03-23 | 76584 | 1080488625480206 | Pasig City, Metro Manila~Pasig | ₱1,990.00 | 9 |
| SO0000076962 | Reagan Tan | 2026-03-23 | 76585 | 1089100114968060 | San Juan City, Metro Manila~San Juan | ₱5,500.00 | 9 |
| SO0000076963 | A******g | 2026-03-23 | 76586 | 260323U1W9XTMP | Zambales, North Luzon | ₱2,519.00 | 9 |
| SO0000076964 | L******r | 2026-03-23 | 76587 | 260323U26QCR5G | Pampanga, North Luzon | ₱3,196.00 | 9 |
| SO0000076965 | I******o | 2026-03-23 | 76588 | 260323U2RKJFXA | Tarlac, North Luzon | ₱3,799.00 | 9 |
| SO0000076966 | John Ong | 2026-03-23 | 76589 | 1089104542503944 | Santa Cruz, Metro Manila~Manila | ₱7,298.00 | 9 |
| SO0000076967 | T******t | 2026-03-23 | 76590 | 260323U2WHVFXA | Metro Manila, Metro Manila | ₱3,799.00 | 9 |
| SO0000076968 | Edna Josue | 2026-03-23 | 76591 | 260323U239Q45N | Batangas, South Luzon | ₱12,143.00 | 9 |
| SO0000076969 | Charles Osmond Oro | 2026-03-23 | 76592 | 260323U3DXDNH4 | Batangas, South Luzon | ₱11,498.00 | 9 |
| SO0000076970 | ERNESTO /ALONA LIM | 2026-03-23 | — | — | Parañaque, NCR | ₱39,990.00 | 9 |
| SO0000076971 | DEAN LAVISTO | 2026-03-23 | — | — | TAGUIG , NCR | ₱16,141.50 | 9 |
| SO0000076972 | R******l | 2026-03-23 | 76593 | 260323U41HXKDW | ****, **** | ₱7,275.00 | 9 |
| SO0000076973 | Noah Macaldo | 2026-03-23 | 76594 | 260323U4HXFFYS | Cavite, South Luzon | ₱4,999.00 | 9 |
| SO0000076974 | K******o | 2026-03-23 | 76595 | 260323U4F2UY8R | ****, **** | ₱7,275.00 | 9 |
| SO0000076975 | Cesar Cruz | 2026-03-23 | 76596 | 260323TYR7B7DY | Rizal, South Luzon | ₱13,998.00 | 9 |
| SO0000076976 | Cora Perez GREEN GATE CORNER JP RIZAL | 2026-03-23 | 76597 | 260323U51UQHDD | Metro Manila, Metro Manila | ₱11,131.00 | 9 |
| SO0000076977 | Fer Del Rosario | 2026-03-23 | 76598 | 260323U57C2V33 | Metro Manila, Metro Manila | ₱20,999.00 | 9 |
| SO0000076978 | KAROFI - GREENHILLS MALL | 2026-03-23 | — | — | TAYTAY RIZAL, PROVINCE | ₱0.00 | 0 |
| SO0000076979 | J******z | 2026-03-23 | 76599 | 260323U3JYKSNS | Rizal, South Luzon | ₱3,499.00 | 9 |
| SO0000076980 | M******r | 2026-03-23 | 76600 | 260323U3NGK13Y | Zambales, North Luzon | ₱3,196.00 | 9 |
| SO0000076981 | M******a | 2026-03-23 | 76601 | 260323U6M7D933 | Laguna, South Luzon | ₱11,640.00 | 9 |
| SO0000076982 | cristina sabando | 2026-03-23 | 76602 | 1080499633916696 | Trece Martires, Cavite | ₱3,398.00 | 9 |
| SO0000076983 | Walter Tria | 2026-03-23 | 76603 | 1089105349699411 | Alimodian, Iloilo | ₱2,590.00 | 9 |
| SO0000076984 | CEDRICK TOLARBA | 2026-03-23 | — | — | RIZAL , PROVINCE | ₱18,691.50 | 9 |
| SO0000076985 | J******n | 2026-03-23 | 76604 | 260323U6A6X24R | ****, **** | ₱7,275.00 | 9 |
| SO0000076986 | MA.ERICA MARTINEZ | 2026-03-23 | — | — | Parañaque City, NCR | ₱19,791.00 | 9 |
| SO0000076987 | Princess De Leon | 2026-03-23 | — | 1085198761650012 | Antipolo, Rizal, NCR | ₱44,640.00 | 9 |
| SO0000076988 | KEVIN ROGER SAMONTE | 2026-03-23 | — | — | CALOOCAN , NCR | ₱21,990.00 | 9 |
| SO0000076989 | MIGUEL ESGUERRA | 2026-03-23 | — | — | MANILA , NCR | ₱9,271.00 | 9 |
| SO0000076990 | MARI GUTIERREZ | 2026-03-23 | — | — | MANILA, NCR | ₱17,091.00 | 9 |
| SO0000076991 | A******d | 2026-03-23 | 76612 | 260323U83NNG2S | Metro Manila, Metro Manila | ₱5,840.00 | 9 |
| SO0000076992 | D******g | 2026-03-23 | 76613 | 260323U8Q3F4QB | Metro Manila, Metro Manila | ₱6,885.00 | 9 |
| SO0000076993 | A******c | 2026-03-23 | 76614 | 260323U8UCRTSF | Laguna, South Luzon | ₱3,799.00 | 9 |
| SO0000076994 | M******o | 2026-03-23 | 76615 | 260323UBBM3AMQ | Bataan, North Luzon | ₱20,596.00 | 9 |
| SO0000076995 | M******s | 2026-03-23 | 76616 | 260323UBX83EWD | Rizal, South Luzon | ₱3,180.00 | 9 |
| SO0000076996 | R***lito G***es | 2026-03-23 | 76617 | 583194757998806860 | N/A, Sorsogon | ₱3,438.00 | 9 |
| SO0000076997 | Zarah Mae Corcuera | 2026-03-23 | 76618 | 1089117758718492 | San Ildefonso, Bulacan | ₱2,969.00 | 9 |
| SO0000076998 | CSR DEPARTMENT | 2026-03-23 | 76619 | 1080524045722401 | San Pedro, Laguna | ₱2,590.00 | 9 |
| SO0000076999 | A******o | 2026-03-23 | 76620 | 260323U5SNNCDK | Cavite, South Luzon | ₱3,397.00 | 9 |