120,030
Total Sales Orders
8,211
Orders (last 30 days)
₱82,433,012
Amount (last 30 days)
| SO No. | Customer | Order Date | Invoice No. | Customer PO No. | Location | Amount | Status |
|---|---|---|---|---|---|---|---|
| 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 |
| SO0000077000 | A******a | 2026-03-23 | 76621 | 260323U68WYAFH | Metro Manila, Metro Manila | ₱3,397.00 | 9 |
| SO0000077001 | D******o | 2026-03-23 | 76622 | 260323U6XHBCCE | Metro Manila, Metro Manila | ₱4,590.00 | 9 |
| SO0000077002 | J******y | 2026-03-23 | 76623 | 260323U7HC35VN | Rizal, South Luzon | ₱3,799.00 | 9 |
| SO0000077003 | P******n | 2026-03-23 | 76624 | 260323U7VDV540 | Cavite, South Luzon | ₱3,397.00 | 9 |
| SO0000077004 | B******a | 2026-03-23 | 76625 | 260323U7WN09FX | Metro Manila, Metro Manila | ₱3,499.00 | 9 |
| SO0000077005 | C******r | 2026-03-23 | 76626 | 260323U8029MJB | Metro Manila, Metro Manila | ₱10,799.00 | 9 |
| SO0000077006 | C******s | 2026-03-23 | 76627 | 260323U82VUX9S | Bataan, North Luzon | ₱3,580.00 | 9 |
| SO0000077007 | A******o | 2026-03-23 | 76628 | 260323U8DJ7VF5 | Pampanga, North Luzon | ₱3,397.00 | 9 |
| SO0000077008 | J******a | 2026-03-23 | 76629 | 260323U8U62PBV | Bulacan, North Luzon | ₱1,999.00 | 9 |
| SO0000077009 | R******y | 2026-03-23 | 76630 | 260323U94CT634 | Metro Manila, Metro Manila | ₱6,885.00 | 9 |
| SO0000077010 | S******a | 2026-03-23 | 76631 | 260323UA99E2J3 | Benguet, North Luzon | ₱7,596.00 | 9 |
| SO0000077011 | W******A | 2026-03-23 | 76632 | 260323UB4K17BR | Metro Manila, Metro Manila | ₱3,196.00 | 9 |
| SO0000077012 | QUEENRELYN OBLEADA | 2026-03-23 | — | — | ANTIPOLO, NCR | ₱18,691.50 | 9 |
| SO0000077013 | J******n | 2026-03-23 | 76633 | 260323UCEFVNV9 | ****, **** | ₱7,275.00 | 9 |
| SO0000077014 | ARMANO C LLANTO | 2026-03-23 | — | — | MUNTINLUPA, NCR | ₱19,791.00 | 9 |
| SO0000077015 | RIZA RUEDA | 2026-03-23 | — | — | PASIG CITY, NCR | ₱4,180.00 | 9 |
| SO0000077016 | Joanne Go | 2026-03-23 | 76634 | 260323U5A7NU8Q | Metro Manila, Metro Manila | ₱14,999.00 | 9 |
| SO0000077017 | danica mariano | 2026-03-23 | 76635 | 1080488290276746 | San Jose Del Monte, Bulacan | ₱8,789.00 | 9 |
| SO0000077018 | Neil Jasper Gonzales | 2026-03-23 | 76636 | 260323U99RDGN9 | Metro Manila, Metro Manila | ₱22,999.00 | 9 |
| SO0000077019 | Joan Marte | 2026-03-23 | 76637 | 260323UC4CKH8D | Metro Manila, Metro Manila | ₱10,498.00 | 9 |
| SO0000077020 | KAROFI - GREENHILLS MALL | 2026-03-23 | — | — | CAVITE , PROVINCE | ₱18,691.50 | 2 |
| SO0000077021 | MIGUEL ROEL ESTEPA | 2026-03-23 | — | — | PASIG , NCR | ₱18,691.50 | 9 |
| SO0000077022 | AILEEN F PALOLA | 2026-03-23 | — | — | QUEZON , NCR | ₱21,990.00 | 9 |
| SO0000077023 | Michael Joe Binuncal / Jesusa Binunnca | 2026-03-23 | — | — | Pasig City, NCR | ₱15,000.00 | 9 |
| SO0000077024 | Romnik D. Toledo | 2026-03-23 | — | 2603144RREF1A8 | Bulacan, NCR | ₱13,998.00 | 9 |
| SO0000077025 | A******l | 2026-03-23 | 76638 | 260323UMD26PX7 | ****, **** | ₱7,275.00 | 9 |
| SO0000077026 | Jeric Penoliar | 2026-03-23 | 76639 | 260321PTJPK8U1 | Metro Manila, Metro Manila | ₱9,498.00 | 9 |
| SO0000077027 | Erlinda Zacarias | 2026-03-23 | 77795 | 260322SNS9UKAW | Metro Manila, Metro Manila | ₱27,999.00 | 9 |
| SO0000077028 | Jino Abelinde | 2026-03-23 | 76640 | 260323UAW4M5KA | Metro Manila, Metro Manila | ₱8,998.00 | 9 |
| SO0000077029 | Jeck Frilles | 2026-03-23 | 76641 | 260323UECYRXK7 | Metro Manila, Metro Manila | ₱24,998.00 | 9 |
| SO0000077030 | Vanessa Anne Veloso | 2026-03-23 | 76642 | 260323UFRC9329 | Metro Manila, Metro Manila | ₱22,999.00 | 9 |
| SO0000077031 | Virgie ning | 2026-03-23 | 76643 | 260323UHQPTDGN | Metro Manila, Metro Manila | ₱8,789.00 | 9 |
| SO0000077032 | GILBERT GONZALES | 2026-03-23 | — | — | TAGUIG , NCR | ₱15,192.00 | 9 |
| SO0000077033 | Gian Uy | 2026-03-23 | 76644 | 260321PR5KE9Y4 | Cavite, South Luzon | ₱10,798.00 | 9 |
| SO0000077034 | Pamela Marie Uy | 2026-03-23 | 76645 | 260321PRXU778B | Cavite, South Luzon | ₱10,798.00 | 9 |
| SO0000077035 | Nanyamca Sumalinog | 2026-03-23 | 76646 | 260321Q43MNJG1 | Cavite, South Luzon | ₱22,999.00 | 9 |
| SO0000077036 | virginia mitra | 2026-03-23 | 76647 | 260323TWG6CK8G | Batangas, South Luzon | ₱10,498.00 | 9 |
| SO0000077037 | Jenjen Dumaran | 2026-03-23 | 77299 | 260323UD3KYTVQ | Cavite, South Luzon | ₱15,498.00 | 9 |
| SO0000077038 | Tsuta Korii | 2026-03-23 | 76648 | 260321PNSV770Y | Pampanga, North Luzon | ₱9,498.00 | 9 |
| SO0000077039 | Charito Dela Cruz | 2026-03-23 | 76649 | 260322SP8WM9QP | Tarlac, North Luzon | ₱10,399.00 | 9 |
| SO0000077040 | Em Suguitan | 2026-03-23 | 76650 | 260323TV9ARX19 | Bataan, North Luzon | ₱8,998.00 | 9 |
| SO0000077041 | joel velasco | 2026-03-23 | 76651 | 1080502052604020 | Santa Rosa, Laguna | ₱18,998.00 | 9 |
| SO0000077042 | Juha Kortemaa | 2026-03-23 | 76652 | 1080535413864741 | Silang, Cavite | ₱13,998.00 | 9 |