120,042
Total Sales Orders
8,223
Orders (last 30 days)
₱82,557,676
Amount (last 30 days)
| SO No. | Customer | Order Date | Invoice No. | Customer PO No. | Location | Amount | Status |
|---|---|---|---|---|---|---|---|
| SO0000076729 | R******n | 2026-03-22 | 76364 | 260322RUHJ531Y | ****, **** | ₱3,397.00 | 9 |
| SO0000076730 | R******o | 2026-03-22 | 76365 | 260322RUK0VB2W | ****, **** | ₱7,275.00 | 9 |
| SO0000076731 | J******a | 2026-03-22 | 76366 | 260322RWJ01P8W | ****, **** | ₱7,275.00 | 9 |
| SO0000076732 | S******o | 2026-03-22 | 76367 | 260322S3Y535DJ | ****, **** | ₱3,397.00 | 9 |
| SO0000076733 | D******e | 2026-03-22 | 76368 | 260322S66BDMKS | ****, **** | ₱3,397.00 | 9 |
| SO0000076734 | E******a | 2026-03-22 | 76369 | 260322S86X1P5T | ****, **** | ₱7,275.00 | 9 |
| SO0000076736 | J******a | 2026-03-22 | 76370 | 260322SCVDP5V1 | ****, **** | ₱7,275.00 | 9 |
| SO0000076737 | S******l | 2026-03-22 | 76371 | 260322SD1QE5T7 | ****, **** | ₱3,397.00 | 9 |
| SO0000076738 | A******a | 2026-03-22 | 76372 | 260322SEVG1WWH | ****, **** | ₱3,397.00 | 9 |
| SO0000076740 | R******o | 2026-03-22 | 76373 | 260322SMTT96KQ | ****, **** | ₱7,275.00 | 9 |
| SO0000076741 | M******a | 2026-03-22 | 76374 | 260322SW941NDR | ****, **** | ₱7,275.00 | 9 |
| SO0000076742 | R******o | 2026-03-22 | 76375 | 260322SWBEGBXP | ****, **** | ₱7,275.00 | 9 |
| SO0000076743 | J******o | 2026-03-22 | 76376 | 260322T00J4TAN | ****, **** | ₱3,397.00 | 9 |
| SO0000075991 | John Joseph Rombaoa | 2026-03-21 | 76304 | 1079187834395518 | Santa Ignacia, Tarlac | ₱21,498.00 | 9 |
| SO0000076094 | P******e | 2026-03-21 | 77371 | 260318EW0EP40D | ****, **** | ₱11,640.00 | 9 |
| SO0000076214 | J******U | 2026-03-21 | 77354 | 260319GR831B2G | ****, **** | ₱11,640.00 | 9 |
| SO0000076385 | H******l | 2026-03-21 | 77357 | 260319J7CRX3YB | ****, **** | ₱11,640.00 | 9 |
| SO0000076399 | H******o | 2026-03-21 | 77358 | 260320KQNR9XXD | ****, **** | ₱11,640.00 | 9 |
| SO0000076403 | L******c | 2026-03-21 | 77359 | 260320M55AH4WQ | ****, **** | ₱11,640.00 | 9 |
| SO0000076409 | JC Caparas | 2026-03-21 | 76066 | 1079868459673524 | San Pablo, Laguna | ₱3,698.00 | 9 |
| SO0000076410 | Winfred Arman Lati | 2026-03-21 | 76067 | 1079926818001517 | Angono, Rizal | ₱850.00 | 9 |
| SO0000076411 | ROBERTO ALDE | 2026-03-21 | 76068 | 1079894060896626 | Binan, Laguna | ₱3,298.00 | 9 |
| SO0000076412 | Dann Tablante | 2026-03-21 | 76069 | 1079953838550072 | Davao, Davao Del Sur | ₱3,698.00 | 9 |
| SO0000076413 | Edd Lucero | 2026-03-21 | 76070 | 1088528973829217 | Caloocan City, Metro Manila~Caloocan | ₱25,000.00 | 9 |
| SO0000076414 | John Lopez | 2026-03-21 | 76071 | 1088532586752486 | Pasay City, Metro Manila~Pasay | ₱12,725.00 | 9 |
| SO0000076415 | Steven Kokseng | 2026-03-21 | 76072 | 1079981802367057 | Cebu, Cebu | ₱4,590.00 | 9 |
| SO0000076416 | Cabrera, Stanley Kristoffer V. | 2026-03-21 | 76073 | 1079949693966377 | Quezon City, Metro Manila~Quezon City | ₱3,698.00 | 9 |
| SO0000076417 | Edcel West Mendoza | 2026-03-21 | 76074 | 1088556392740609 | Balanga, Bataan | ₱3,298.00 | 9 |
| SO0000076418 | Vhermie Vidal | 2026-03-21 | 76075 | 1079983268780131 | Quezon City, Metro Manila~Quezon City | ₱12,819.00 | 9 |
| SO0000076419 | Joy Mapaye | 2026-03-21 | 76076 | 1088586763504441 | Quezon City, Metro Manila~Quezon City | ₱3,499.00 | 9 |
| SO0000076420 | ANGELO N. MADRIGAL | 2026-03-21 | 76077 | 1088582394919360 | Pasig City, Metro Manila~Pasig | ₱3,580.00 | 9 |
| SO0000076421 | Jonathan Cruz | 2026-03-21 | 76078 | 1080017803165018 | Cabuyao, Laguna | ₱4,848.00 | 9 |
| SO0000076422 | Teddy Corpuz | 2026-03-21 | 76079 | 1088601149718167 | Quezon City, Metro Manila~Quezon City | ₱698.00 | 9 |
| SO0000076423 | Marjani tambut | 2026-03-21 | 76080 | 1080038015508689 | Quezon City, Metro Manila~Quezon City | ₱2,075.00 | 9 |
| SO0000076424 | philyp lhoy jaramillo | 2026-03-21 | 76081 | 1088642315089771 | Baguio, Benguet | ₱3,698.00 | 9 |
| SO0000076425 | jungmin ha | 2026-03-21 | 76082 | 1080065414632224 | Makati City, Metro Manila~Makati | ₱2,725.00 | 9 |
| SO0000076426 | Czar Brian Miraflor | 2026-03-21 | 76083 | 1080070280221541 | Batangas City, Batangas | ₱3,180.00 | 9 |
| SO0000076427 | Jamaica Diamante | 2026-03-21 | 76084 | 1088693513264939 | Cagayan De Oro, Misamis Oriental | ₱4,999.00 | 9 |
| SO0000076428 | James G. Cenzon | 2026-03-21 | 76085 | 1080110622248125 | Paranaque City, Metro Manila~Paranaque | ₱8,245.00 | 9 |
| SO0000076429 | Charity Gatus | 2026-03-21 | 76086 | 260320KDQB8MVX | Laguna, South Luzon | ₱11,798.00 | 9 |
| SO0000076430 | MARLYN SANCHEZ TENORIO | 2026-03-21 | 76087 | 260320KJYEY8F1 | Batangas, South Luzon | ₱5,739.00 | 9 |
| SO0000076431 | Leny Socito | 2026-03-21 | 77295 | 260320KM70FEEC | Cavite, South Luzon | ₱14,786.00 | 9 |
| SO0000076432 | Emma Rose Guiang | 2026-03-21 | 76088 | 260320KMX6FGAR | Laguna, South Luzon | ₱22,999.00 | 9 |
| SO0000076433 | elliezer hernandez | 2026-03-21 | 76089 | 260320KP2JV0CW | Laguna, South Luzon | ₱15,568.00 | 9 |
| SO0000076434 | Pheng Almarez | 2026-03-21 | 77296 | 260320KPAWWUB9 | Laguna, South Luzon | ₱14,786.00 | 9 |
| SO0000076435 | Mhar Ebido | 2026-03-21 | 76090 | 260320KQJAP1VR | Laguna, South Luzon | ₱11,998.00 | 9 |
| SO0000076436 | Ariel Cama | 2026-03-21 | 76091 | 260320KRSKJHA8 | Laguna, South Luzon | ₱16,528.00 | 9 |
| SO0000076437 | Princess Lea Malapitan | 2026-03-21 | 76092 | 260320M4MU50XA | Laguna, South Luzon | ₱14,999.00 | 9 |
| SO0000076438 | Pyong Azrael | 2026-03-21 | 76093 | 260320M4XXCD8N | Cavite, South Luzon | ₱5,209.00 | 9 |
| SO0000076439 | Shena Marie Javier | 2026-03-21 | 76094 | 260320MAYXCK14 | Batangas, South Luzon | ₱20,498.00 | 9 |