120,548
Total Sales Orders
8,402
Orders (last 30 days)
₱86,308,129
Amount (last 30 days)
| SO No. | Customer | Order Date | Invoice No. | Customer PO No. | Location | Amount | Status |
|---|---|---|---|---|---|---|---|
| SO0000075203 | E******o | 2026-03-15 | 74918 | 26031576CAFJPR | ****, **** | ₱6,975.00 | 9 |
| SO0000075204 | T******o | 2026-03-15 | 74919 | 260315776QDFS2 | ****, **** | ₱6,975.00 | 9 |
| SO0000075205 | C******o | 2026-03-15 | 74920 | 2603157770Y5P6 | ****, **** | ₱6,975.00 | 9 |
| SO0000075206 | P******l | 2026-03-15 | 74921 | 2603157AC7NNWH | ****, **** | ₱11,160.00 | 9 |
| SO0000075207 | j******o | 2026-03-15 | 74922 | 2603157FQ240H3 | ****, **** | ₱11,160.00 | 9 |
| SO0000075208 | A******r | 2026-03-15 | 74923 | 260307HBWGMNFN | Cebu, Visayas | ₱1,890.00 | 9 |
| SO0000075209 | Carla Cenina | 2026-03-15 | 74924 | 260310PNYS07M2 | Rizal, South Luzon | ₱16,498.00 | 9 |
| SO0000075210 | R******a | 2026-03-15 | 74925 | 2603157PX11KNR | ****, **** | ₱6,975.00 | 9 |
| SO0000075211 | C******o | 2026-03-15 | 74926 | 2603156XWGP72K | ****, **** | ₱6,975.00 | 9 |
| SO0000075212 | J******o | 2026-03-15 | 74927 | 2603157T510PP9 | ****, **** | ₱6,975.00 | 9 |
| SO0000075213 | K******g | 2026-03-15 | 74928 | 2603157TVR46CW | ****, **** | ₱6,975.00 | 9 |
| SO0000075214 | M******u | 2026-03-15 | 74929 | 2603157UQJCPK1 | ****, **** | ₱6,975.00 | 9 |
| SO0000075215 | B******n | 2026-03-15 | 74930 | 2603157VPVPUHX | ****, **** | ₱6,975.00 | 9 |
| SO0000075216 | Gerryco Dulay | 2026-03-15 | 74931 | 260309M12NHVJK | Metro Manila, Metro Manila | ₱9,404.00 | 9 |
| SO0000075217 | J******o | 2026-03-15 | 74932 | 26031583JTS7HB | ****, **** | ₱6,975.00 | 9 |
| SO0000075218 | S******k | 2026-03-15 | 74933 | 26031585HUTT8U | ****, **** | ₱6,975.00 | 9 |
| SO0000075219 | A******s | 2026-03-15 | 74934 | 26031586TV3DJQ | ****, **** | ₱6,975.00 | 9 |
| SO0000075220 | A******s | 2026-03-15 | 74935 | 26031587G097WC | ****, **** | ₱6,975.00 | 9 |
| SO0000075221 | K******o | 2026-03-15 | 74936 | 260315885RFSKE | ****, **** | ₱6,975.00 | 9 |
| SO0000075222 | Yvonne Mhae Bantilo | 2026-03-15 | 74937 | 260310PY6W8PSK | Metro Manila, Metro Manila | ₱8,498.00 | 9 |
| SO0000075223 | E***a | 2026-03-15 | 74938 | 2603158BVX5E0R | ****, **** | ₱6,975.00 | 9 |
| SO0000073531 | Emmanuel Pelayo | 2026-03-14 | 74691 | 260305BG45QS1M | Bulacan, North Luzon | ₱19,498.00 | 9 |
| SO0000073533 | Linden Rita | 2026-03-14 | 77396 | 260305C1BU6421 | Pampanga, North Luzon | ₱10,498.00 | 9 |
| SO0000074944 | S******I | 2026-03-14 | 74624 | 2603132FPGNY51 | Bulacan, North Luzon | ₱2,399.00 | 9 |
| SO0000074945 | K******e | 2026-03-14 | 74625 | 2603132KFXTAFN | Metro Manila, Metro Manila | ₱4,599.00 | 9 |
| SO0000074946 | R******o | 2026-03-14 | 74626 | 26031332N3QRUV | Misamis Occidental, Mindanao | ₱2,075.00 | 9 |
| SO0000074947 | X******o | 2026-03-14 | 74627 | 26031332URD0WV | Batangas, South Luzon | ₱3,397.00 | 9 |
| SO0000074948 | A******b | 2026-03-14 | 74628 | 26031333844CFN | Palawan, South Luzon | ₱2,519.00 | 9 |
| SO0000074949 | D******g | 2026-03-14 | 74629 | 26031333GAFAFX | Metro Manila, Metro Manila | ₱7,199.00 | 9 |
| SO0000074950 | C******a | 2026-03-14 | 74630 | 26031334Y7GB25 | Pampanga, North Luzon | ₱1,899.00 | 9 |
| SO0000074951 | L******n | 2026-03-14 | 74631 | 26031335A6EGH8 | Cavite, South Luzon | ₱3,397.00 | 9 |
| SO0000074952 | A******s | 2026-03-14 | 74632 | 2603133637HE9E | Rizal, South Luzon | ₱895.00 | 9 |
| SO0000074953 | N******a | 2026-03-14 | 74633 | 26031338B1UPQE | Pampanga, North Luzon | ₱3,397.00 | 9 |
| SO0000074954 | M******r | 2026-03-14 | 74634 | 26031338CWYFFT | Bulacan, North Luzon | ₱3,397.00 | 9 |
| SO0000074955 | J******n | 2026-03-14 | 74635 | 26031338HGUKAU | Pampanga, North Luzon | ₱5,200.00 | 9 |
| SO0000074956 | R******r | 2026-03-14 | 74636 | 2603133A6S153Q | Benguet, North Luzon | ₱3,625.00 | 9 |
| SO0000074957 | C******f | 2026-03-14 | 74637 | 2603133ARMBACA | Benguet, North Luzon | ₱1,898.00 | 9 |
| SO0000074958 | J****h | 2026-03-14 | 74638 | 2603143FTA1MXD | Metro Manila, Metro Manila | ₱4,499.00 | 9 |
| SO0000074959 | L******o | 2026-03-14 | 74639 | 2603143HRXNFHJ | Metro Manila, Metro Manila | ₱4,599.00 | 9 |
| SO0000074960 | A******a | 2026-03-14 | 74640 | 2603143HX6E8F1 | Nueva Ecija, North Luzon | ₱1,999.00 | 9 |
| SO0000074961 | E******d | 2026-03-14 | 74641 | 2603143J1AJ42T | Metro Manila, Metro Manila | ₱3,397.00 | 9 |
| SO0000074962 | S******o | 2026-03-14 | 74642 | 2603143N2MAE00 | Rizal, South Luzon | ₱2,519.00 | 9 |
| SO0000074963 | J******n | 2026-03-14 | 74643 | 2603143NQ79S7Q | Metro Manila, Metro Manila | ₱1,520.00 | 9 |
| SO0000074964 | N******a | 2026-03-14 | 74644 | 2603143P9PMYUC | Metro Manila, Metro Manila | ₱4,499.00 | 9 |
| SO0000074965 | J******e | 2026-03-14 | 74645 | 2603143R8B98YT | Rizal, South Luzon | ₱4,590.00 | 9 |
| SO0000074966 | Lorie Tan | 2026-03-14 | 74646 | 1078623228642648 | Bacoor, Cavite | ₱1,550.00 | 9 |
| SO0000074967 | Catherine Lim | 2026-03-14 | 74647 | 1078625642816087 | Quezon City, Metro Manila~Quezon City | ₱4,590.00 | 9 |
| SO0000074968 | Allen Matienzo | 2026-03-14 | 74648 | 1078626654277081 | Sariaya, Quezon | ₱2,590.00 | 9 |
| SO0000074969 | Anafel Arvesu | 2026-03-14 | 74649 | 1087217174582118 | Angeles, Pampanga | ₱6,975.00 | 9 |
| SO0000074970 | Carlos Gotiong | 2026-03-14 | 74650 | 1087226763639152 | Mandaue, Cebu | ₱6,975.00 | 9 |