120,096
Total Sales Orders
8,277
Orders (last 30 days)
₱83,097,957
Amount (last 30 days)
| SO No. | Customer | Order Date | Invoice No. | Customer PO No. | Location | Amount | Status |
|---|---|---|---|---|---|---|---|
| SO0000076260 | Carlito Martin | 2026-03-19 | 75923 | 260308JPWY1U0U | Metro Manila, Metro Manila | ₱16,998.00 | 9 |
| SO0000076261 | Andrea lorence O. Barros | 2026-03-19 | 75924 | 260319GYSKNCY5 | Cavite, South Luzon | ₱9,206.00 | 9 |
| SO0000076262 | W******o | 2026-03-19 | 75925 | 260319GYCRKF91 | ****, **** | ₱3,397.00 | 9 |
| SO0000076263 | r******a | 2026-03-19 | 75926 | 260319GXTF2A49 | Metro Manila, Metro Manila | ₱7,148.00 | 9 |
| SO0000076265 | A******s | 2026-03-19 | 75927 | 260319H2GT26EN | ****, **** | ₱3,397.00 | 9 |
| SO0000076266 | M******g | 2026-03-19 | 75928 | 260319GSP0PB64 | Bulacan, North Luzon | ₱3,196.00 | 9 |
| SO0000076267 | C******a | 2026-03-19 | 75929 | 260319GUWATTC7 | Pampanga, North Luzon | ₱3,196.00 | 9 |
| SO0000076268 | K******s | 2026-03-19 | 75930 | 260319GX904F3P | Metro Manila, Metro Manila | ₱2,590.00 | 9 |
| SO0000076269 | J******z | 2026-03-19 | 75931 | 260319GXDTND7Q | Tarlac, North Luzon | ₱3,196.00 | 9 |
| SO0000076270 | J******a | 2026-03-19 | 75932 | 260319GXSS3AS1 | Metro Manila, Metro Manila | ₱3,497.00 | 9 |
| SO0000076271 | J******y | 2026-03-19 | 75933 | 260319GXY8JXSX | Pampanga, North Luzon | ₱3,196.00 | 9 |
| SO0000076272 | M******C | 2026-03-19 | 75934 | 260319H083475G | Camarines Sur, South Luzon | ₱3,799.00 | 9 |
| SO0000076273 | P******o | 2026-03-19 | 75935 | 260319H16C0ND7 | Laguna, South Luzon | ₱6,456.00 | 9 |
| SO0000076274 | I******y | 2026-03-19 | 75936 | 260319H2DH492M | Davao Del Sur, Mindanao | ₱895.00 | 9 |
| SO0000076275 | C******a | 2026-03-19 | 75937 | 260319H2QBV558 | Metro Manila, Metro Manila | ₱3,196.00 | 9 |
| SO0000076276 | D******l | 2026-03-19 | 75938 | 260319H383SVW5 | Lanao Del Norte, Mindanao | ₱895.00 | 9 |
| SO0000076277 | V******n | 2026-03-19 | 75939 | 260319H43BFQU4 | Metro Manila, Metro Manila | ₱1,899.00 | 9 |
| SO0000076278 | marilin n longaza | 2026-03-19 | 75940 | 1088305547463498 | Legazpi, Albay | ₱3,799.00 | 9 |
| SO0000076279 | Kristine Locquiao | 2026-03-19 | 75941 | 1088307953085689 | San Pedro, Laguna | ₱1,899.00 | 9 |
| SO0000076280 | Rocky perez | 2026-03-19 | 75942 | 1088330509334702 | Angeles, Pampanga | ₱1,993.00 | 9 |
| SO0000076281 | Joem Rivera | 2026-03-19 | 75943 | 1088337714275835 | Pasig City, Metro Manila~Pasig | ₱1,459.00 | 9 |
| SO0000076282 | Ma Theresa Ungria Cagiwa | 2026-03-19 | 75944 | 1079730084155887 | Malolos, Bulacan | ₱2,969.00 | 9 |
| SO0000076283 | Jan Morris Bolotaolo | 2026-03-19 | 75945 | 260319GTRG2HTE | Metro Manila, Metro Manila | ₱5,739.00 | 9 |
| SO0000076284 | Marycel Alcayaga | 2026-03-19 | 75946 | 260319GYC8BBP3 | Bulacan, North Luzon | ₱21,999.00 | 9 |
| SO0000076285 | Uziel Adion | 2026-03-19 | 75947 | 260319H0AAKP11 | Metro Manila, Metro Manila | ₱17,499.00 | 9 |
| SO0000076286 | Darwin Garcia | 2026-03-19 | 75948 | 260319H5UM0RSQ | Quezon, South Luzon | ₱21,998.00 | 9 |
| SO0000076287 | J******s | 2026-03-19 | 75949 | 260319H5JVK2KG | ****, **** | ₱3,397.00 | 9 |
| SO0000076288 | Erwin Pena | 2026-03-19 | 75950 | 260309MWC9SHK6 | Metro Manila, Metro Manila | ₱22,798.00 | 9 |
| SO0000076289 | Allan Velez | 2026-03-19 | 75951 | 260308K11KW5HQ | Rizal, South Luzon | ₱36,298.00 | 9 |
| SO0000076290 | Arex Dela Cruz Francisco | 2026-03-19 | 75952 | 260319H62P0PSA | Bulacan, North Luzon | ₱8,498.00 | 9 |
| SO0000076291 | Timothy Chuang | 2026-03-19 | 75953 | 260309N33B9TE2 | Metro Manila, Metro Manila | ₱33,389.00 | 9 |
| SO0000076292 | HILLARY ANGRING | 2026-03-19 | — | — | MAKATI , NCR | ₱33,991.50 | 9 |
| SO0000076293 | R******o | 2026-03-19 | 75954 | 260319H4FV0RRT | Metro Manila, Metro Manila | ₱3,820.00 | 9 |
| SO0000076294 | APEX DIAGNOSTICS | 2026-03-19 | 75955 | 1079748860744068 | Antipolo, Rizal | ₱1,990.00 | 9 |
| SO0000076295 | K******n | 2026-03-19 | 75956 | 260319H610NK9R | Cavite, South Luzon | ₱2,730.00 | 9 |
| SO0000076296 | Laureano L. Baybay Jr. | 2026-03-19 | 75957 | 1079749869090889 | Tacloban, Leyte | ₱3,298.00 | 9 |
| SO0000076297 | J******o | 2026-03-19 | 75958 | 260319H7PYRY4Y | Laguna, South Luzon | ₱895.00 | 9 |
| SO0000076298 | Beth Curiano | 2026-03-19 | 75959 | 1088331596843541 | Malinao, Albay | ₱2,590.00 | 9 |
| SO0000076299 | Dena Renae Tan | 2026-03-19 | 75960 | 1088357923155239 | Quezon City, Metro Manila~Quezon City | ₱11,000.00 | 9 |
| SO0000076300 | L******s | 2026-03-19 | 75961 | 260319H9T2G6X3 | Bulacan, North Luzon | ₱3,799.00 | 9 |
| SO0000076301 | Ma Theresa Ungria Cagiwa | 2026-03-19 | 75962 | 1088353935555887 | Malolos, Bulacan | ₱2,969.00 | 9 |
| SO0000076302 | C******s | 2026-03-19 | 75963 | 260319HANPGQH1 | Metro Manila, Metro Manila | ₱895.00 | 9 |
| SO0000076303 | CORNERSTONE INT'L | 2026-03-19 | — | — | QUEZON CITY, NCR | ₱12,922.00 | 9 |
| SO0000076304 | Tanya Lorenzo | 2026-03-19 | 75964 | 260309N8K8V0NY | Metro Manila, Metro Manila | ₱9,404.00 | 9 |
| SO0000076305 | RONEL MAYRINA | 2026-03-19 | — | — | MALABON , PROVINCE | ₱3,590.00 | 9 |
| SO0000076306 | Joana Zosimo | 2026-03-19 | 75965 | 260319H5RA6YN3 | Metro Manila, Metro Manila | ₱6,798.00 | 9 |
| SO0000076307 | Bryan Pambid | 2026-03-19 | 75966 | 260319H8A0770R | Metro Manila, Metro Manila | ₱8,789.00 | 9 |
| SO0000076308 | Patricia Nicole Ventura | 2026-03-19 | 75967 | 260319H8NECUQT | Metro Manila, Metro Manila | ₱22,999.00 | 9 |
| SO0000076309 | April Lardera | 2026-03-19 | 75968 | 260319H8UQN7AV | Metro Manila, Metro Manila | ₱11,298.00 | 9 |
| SO0000076310 | M******y | 2026-03-19 | 75969 | 260319HB4JEDBY | ****, **** | ₱7,275.00 | 9 |