120,046
Total Sales Orders
8,227
Orders (last 30 days)
₱82,582,205
Amount (last 30 days)
| SO No. | Customer | Order Date | Invoice No. | Customer PO No. | Location | Amount | Status |
|---|---|---|---|---|---|---|---|
| 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 |
| SO0000076440 | Ireneo Romasanta | 2026-03-21 | 76095 | 260320MQVQQBEH | Cavite, South Luzon | ₱8,789.00 | 9 |
| SO0000076441 | Jun De Dios | 2026-03-21 | 76096 | 260320MRW85JVJ | Laguna, South Luzon | ₱6,798.00 | 9 |
| SO0000076442 | Karen Garcia | 2026-03-21 | 76097 | 260321N0RFNK80 | Cavite, South Luzon | ₱21,998.00 | 9 |
| SO0000076443 | Limuel Durante | 2026-03-21 | 76098 | 260321N328Y50M | Laguna, South Luzon | ₱8,099.00 | 9 |
| SO0000076444 | c***mie A***lag | 2026-03-21 | 76099 | 583157432869815722 | N/A, Compostela Valley | ₱8,292.60 | 9 |
| SO0000076445 | Joe Arcy Garcia | 2026-03-21 | 76100 | 1080042235909554 | Masantol, Pampanga | ₱10,098.00 | 9 |
| SO0000076446 | I*** G***ales | 2026-03-21 | 76101 | 583165068006295308 | N/A, Nueva Ecija | ₱5,965.50 | 9 |
| SO0000076447 | g***ge g***ula I* | 2026-03-21 | 76102 | 583165368412440306 | N/A, N/A | ₱1,825.00 | 9 |
| SO0000076448 | A******o | 2026-03-21 | 76103 | 260321N376BHHP | Rizal, South Luzon | ₱21,196.00 | 9 |
| SO0000076449 | Marie Javier | 2026-03-21 | 76104 | 260319HF0NHAQX | Bataan, North Luzon | ₱16,999.00 | 9 |
| SO0000076450 | Jellie Anne Reyes | 2026-03-21 | 76105 | 260319HJY31DFE | Bulacan, North Luzon | ₱9,498.00 | 9 |
| SO0000076451 | Meliza Yap Alejandrino | 2026-03-21 | 76106 | 260319HK977RV4 | Pampanga, North Luzon | ₱6,798.00 | 9 |
| SO0000076452 | Gurleen Jhajj | 2026-03-21 | 76107 | 260319HMSK2SWF | Bulacan, North Luzon | ₱14,786.00 | 9 |
| SO0000076453 | Aira Colcol | 2026-03-21 | 76108 | 260319J7FGKUG1 | Pangasinan, North Luzon | ₱10,798.00 | 9 |
| SO0000076454 | Jessica Magat | 2026-03-21 | 76109 | 260319J891YG5Y | Pampanga, North Luzon | ₱9,206.00 | 9 |
| SO0000076455 | Melliza Graham | 2026-03-21 | 76110 | 260320JMC746H1 | Pampanga, North Luzon | ₱18,999.00 | 9 |
| SO0000076456 | Jaronn | 2026-03-21 | 76111 | 260320K99YY3R9 | Pampanga, North Luzon | ₱11,298.00 | 9 |
| SO0000076457 | Marian Gozon | 2026-03-21 | 76112 | 260320KNP65CSD | Pangasinan, North Luzon | ₱6,798.00 | 9 |
| SO0000076458 | Elvira | 2026-03-21 | 76113 | 260320M34EA56N | Pampanga, North Luzon | ₱14,786.00 | 9 |
| SO0000076459 | Kitchen Oldrich | 2026-03-21 | 76114 | 260320M5FAX9AG | Tarlac, North Luzon | ₱9,498.00 | 9 |
| SO0000076460 | Ericson Paule | 2026-03-21 | 76115 | 260320MBNC3RYT | Bataan, North Luzon | ₱8,789.00 | 9 |
| SO0000076461 | Leticia Bautista pulo hermosa bataan purok 3 | 2026-03-21 | 76116 | 260320ME65EMQN | Bataan, North Luzon | ₱8,789.00 | 9 |
| SO0000076462 | Jenica Santos | 2026-03-21 | 76117 | 260321NJKWD2WX | Pampanga, North Luzon | ₱14,999.00 | 9 |
| SO0000076463 | Lanie Villaluz | 2026-03-21 | 76118 | 1088534346293136 | Makati City, Metro Manila~Makati | ₱12,699.00 | 9 |
| SO0000076464 | Mikkie Garnado | 2026-03-21 | 76119 | 1088531785948086 | Paranaque City, Metro Manila~Paranaque | ₱6,798.00 | 9 |
| SO0000076465 | MinWoo Jin | 2026-03-21 | 76120 | 1079975869736614 | Paranaque City, Metro Manila~Paranaque | ₱6,690.00 | 9 |
| SO0000076466 | Jose Luis Lopez | 2026-03-21 | 76121 | 1080025655523182 | Jala-Jala, Rizal | ₱20,798.00 | 9 |
| SO0000076467 | Shirley Gale Cabral | 2026-03-21 | 76122 | 1088635187299590 | Antipolo, Rizal | ₱8,789.00 | 9 |
| SO0000076468 | Kahlil Brensy Servidad | 2026-03-21 | 76123 | 260319J51EYDJX | Metro Manila, Metro Manila | ₱18,998.00 | 9 |
| SO0000076469 | Choy Lester Sapla | 2026-03-21 | 76124 | 260319J6V9FK9F | Metro Manila, Metro Manila | ₱11,298.00 | 9 |
| SO0000076470 | Naomi Navarro | 2026-03-21 | 76125 | 260320JMK2ECQT | Metro Manila, Metro Manila | ₱20,498.00 | 9 |
| SO0000076471 | Van Raymund Valentin | 2026-03-21 | 76126 | 260320KFN9WMPE | Bulacan, North Luzon | ₱22,999.00 | 9 |
| SO0000076472 | Candy Oreña | 2026-03-21 | 76127 | 260320KN2666W3 | Metro Manila, Metro Manila | ₱14,999.00 | 9 |
| SO0000076473 | Siena Perez | 2026-03-21 | 76128 | 260320KN6ASS3N | Rizal, South Luzon | ₱17,499.00 | 9 |
| SO0000076474 | esmaileketa paner | 2026-03-21 | 76129 | 260320KRVE7KMB | Metro Manila, Metro Manila | ₱6,990.00 | 9 |
| SO0000076475 | Shiela Mae Hinacay | 2026-03-21 | 76130 | 260320KSK4X8NB | Rizal, South Luzon | ₱25,498.00 | 9 |
| SO0000076476 | Sheina | 2026-03-21 | 76131 | 260320M15UN3NJ | Metro Manila, Metro Manila | ₱8,099.00 | 9 |
| SO0000076477 | Marielle Garcia | 2026-03-21 | 76132 | 260320M1XURXR7 | Metro Manila, Metro Manila | ₱29,949.00 | 9 |
| SO0000076478 | Beng Reyes | 2026-03-21 | 76133 | 260320M3NW5DV5 | Rizal, South Luzon | ₱11,998.00 | 9 |
| SO0000076479 | Jocel Ramos | 2026-03-21 | 76134 | 260320MENBTNQ9 | Metro Manila, Metro Manila | ₱14,786.00 | 9 |
| SO0000076480 | Darby Payunan | 2026-03-21 | 76135 | 260320MHSMXE3R | Metro Manila, Metro Manila | ₱14,786.00 | 9 |
| SO0000076481 | Donna Agoncillo | 2026-03-21 | 76136 | 260320MPMEDH6Y | Metro Manila, Metro Manila | ₱14,786.00 | 9 |
| SO0000076482 | mark jenbert soro | 2026-03-21 | 76137 | 260320MRUTDFE3 | Metro Manila, Metro Manila | ₱8,099.00 | 9 |
| SO0000076483 | Joseph Angelo Sales | 2026-03-21 | 76138 | 260320MW1X03W9 | Metro Manila, Metro Manila | ₱8,099.00 | 9 |
| SO0000076484 | Sarah Bagalay | 2026-03-21 | 76139 | 260321NANDYUWE | Metro Manila, Metro Manila | ₱5,739.00 | 9 |
| SO0000076485 | ELISHA DELA CERNA SIGAW PO KAYO MALAKAS AT KATOK SA GATE | 2026-03-21 | 76140 | 260321NCDY41MQ | Metro Manila, Metro Manila | ₱8,789.00 | 9 |