120,762
Total Sales Orders
8,616
Orders (last 30 days)
₱88,631,302
Amount (last 30 days)
| SO No. | Customer | Order Date | Invoice No. | Customer PO No. | Location | Amount | Status |
|---|---|---|---|---|---|---|---|
| SO0000074373 | g******s | 2026-03-11 | 74080 | 260311SUURK7A1 | Rizal, South Luzon | ₱3,196.00 | 9 |
| SO0000074374 | Babylyn Sosa | 2026-03-11 | 74081 | 1086651361680582 | Sampaloc, Metro Manila~Manila | ₱1,899.00 | 9 |
| SO0000074375 | Y******r | 2026-03-11 | 74082 | 260311SW06XTVW | Benguet, North Luzon | ₱1,999.00 | 9 |
| SO0000074376 | E******p | 2026-03-11 | 74083 | 260311SXVCEFJE | Bulacan, North Luzon | ₱3,499.00 | 9 |
| SO0000074377 | Joanne Sumandal | 2026-03-11 | 74084 | 1086668115388004 | Balanga, Bataan | ₱7,500.00 | 9 |
| SO0000074378 | R******o | 2026-03-11 | 74085 | 260311T0BKY693 | Metro Manila, Metro Manila | ₱3,196.00 | 9 |
| SO0000074379 | A******o | 2026-03-11 | 74086 | 260311T0C0CG10 | Bataan, North Luzon | ₱5,200.00 | 9 |
| SO0000074380 | L******e | 2026-03-11 | 74087 | 260311T0DJW4XD | Metro Manila, Metro Manila | ₱3,196.00 | 9 |
| SO0000074381 | marlito g. anico | 2026-03-11 | 74088 | 1086662390362487 | Amadeo, Cavite | ₱3,698.00 | 9 |
| SO0000074382 | L******o | 2026-03-11 | 74089 | 260311T16SR2M0 | Cebu, Visayas | ₱3,090.00 | 9 |
| SO0000074383 | Ram Vincent Rivera | 2026-03-11 | 74090 | 1078056049005062 | Mangatarem, Pangasinan | ₱7,275.00 | 9 |
| SO0000074384 | Teodora Nangcas | 2026-03-11 | 74091 | 260311SYN3YX35 | Batangas, South Luzon | ₱20,804.00 | 9 |
| SO0000074385 | Oliver Fabia | 2026-03-11 | 74092 | 260311SY3RW527 | Metro Manila, Metro Manila | ₱15,104.00 | 9 |
| SO0000074386 | Jovelyn Soquera | 2026-03-11 | 74093 | 260311T0DF3KP9 | Metro Manila, Metro Manila | ₱24,699.00 | 9 |
| SO0000074387 | Carlo Quidlat | 2026-03-11 | 74094 | 260311SYHNBP7W | Cavite, South Luzon | ₱9,404.00 | 9 |
| SO0000074388 | Frellyn Evangelista | 2026-03-11 | 74095 | 260311T0S21CHD | Batangas, South Luzon | ₱12,143.00 | 9 |
| SO0000074389 | E******o | 2026-03-11 | 74096 | 260311T2CK0FU4 | ****, **** | ₱7,275.00 | 9 |
| SO0000074390 | Nicole Bonifacio | 2026-03-11 | 74097 | 260310Q9GJSA1S | Pampanga, North Luzon | ₱20,999.00 | 9 |
| SO0000074391 | Ronald Bryan Camansag | 2026-03-11 | 74098 | 1085086726606738 | Taguig City, Metro Manila~Taguig | ₱21,999.00 | 9 |
| SO0000074392 | M******u | 2026-03-11 | 74099 | 260311T50VXCB1 | ****, **** | ₱7,275.00 | 9 |
| SO0000074393 | P******t | 2026-03-11 | 74105 | 260307GY6CHJHM | Benguet, North Luzon | ₱7,468.00 | 9 |
| SO0000074394 | Karen Ann Y. Basagre | 2026-03-11 | 74106 | 1086412557545589 | San Jose Del Monte, Bulacan | ₱18,498.00 | 9 |
| SO0000074395 | D****e / Denise Botor | 2026-03-11 | — | 2601263WKAE4YS | Mandaluyong, NCR | ₱11,160.00 | 9 |
| SO0000074396 | C******s | 2026-03-11 | 74107 | 260308JN2N7TR2 | Camarines Sur, South Luzon | ₱1,898.00 | 9 |
| SO0000074397 | C******r | 2026-03-11 | 74108 | 260308KCWR3067 | Nueva Vizcaya, North Luzon | ₱5,495.00 | 9 |
| SO0000074398 | Y******d | 2026-03-11 | 74109 | 260308KA90STMN | Metro Manila, Metro Manila | ₱895.00 | 9 |
| SO0000074399 | A******a | 2026-03-11 | 74110 | 260308JQVQ7RUR | Albay, South Luzon | ₱3,799.00 | 9 |
| SO0000074400 | Gil Talbo c/o Ma. Teresa Talbo | 2026-03-11 | 74111 | 260308JBYBYY63 | Metro Manila, Metro Manila | ₱9,404.00 | 9 |
| SO0000074401 | A******m | 2026-03-11 | 74112 | 260311TAPT5VCX | ****, **** | ₱11,640.00 | 9 |
| SO0000074402 | CYNTHIA /FRANCIS ALBERT BENZON | 2026-03-11 | — | — | QUEZON CITY, NCR | ₱21,990.00 | 9 |
| SO0000074403 | C******n | 2026-03-11 | 74113 | 260308HWHY8A2Q | Albay, South Luzon | ₱3,799.00 | 9 |
| SO0000074404 | AIZEL MARIE DOMINGO | 2026-03-11 | — | — | MUNTINLUPA, NCR | ₱21,990.00 | 9 |
| SO0000074405 | Evelyn Cucal | 2026-03-11 | 74114 | 260308JHFPVGSK | Nueva Ecija, North Luzon | ₱22,999.00 | 9 |
| SO0000074406 | Mae Gene Vizcarra | 2026-03-11 | — | 1076620862783578 | Laguna, NCR | ₱22,320.00 | 9 |
| SO0000074407 | Christian Mendoza | 2026-03-11 | 74115 | 1086254753782513 | Quezon City, Metro Manila~Quezon City | ₱20,999.00 | 9 |
| SO0000074408 | A******n | 2026-03-11 | 74116 | 260308K3PSJ513 | Metro Manila, Metro Manila | ₱2,519.00 | 9 |
| SO0000074409 | Farida Repollo | 2026-03-11 | — | 1084639185953816 | Antipolo, Rizal, NCR | ₱7,919.00 | 9 |
| SO0000074410 | MARLON VOLANTE | 2026-03-11 | — | — | LAS PIÑAS, NCR | ₱21,990.00 | 9 |
| SO0000074411 | Jessie Solis | 2026-03-11 | 74117 | 1086698143746985 | Bacoor, Cavite | ₱24,999.00 | 9 |
| SO0000074412 | M******o | 2026-03-11 | 74118 | 260311TD88JE6X | ****, **** | ₱7,275.00 | 9 |
| SO0000074413 | Sophia Abool | 2026-03-11 | 74119 | 260308KKFWC5WX | Bulacan, North Luzon | ₱13,498.00 | 9 |
| SO0000074414 | M******o | 2026-03-11 | 74120 | 260311TD9PBDVN | ****, **** | ₱7,275.00 | 9 |
| SO0000074415 | Ced | 2026-03-11 | 74121 | 582970244828595829 | N/A, Batangas | ₱20,999.00 | 9 |
| SO0000074416 | Gabriel De Jesus | 2026-03-11 | 74122 | 582974344716584805 | N/A, N/A | ₱17,499.00 | 9 |
| SO0000074417 | daniel murillo | 2026-03-11 | 74816 | 260310PVQAXEG1 | Rizal, South Luzon | ₱37,998.00 | 9 |
| SO0000074418 | Christine Grijaldo | 2026-03-11 | 74123 | 260311T1U60BYH | Bulacan, North Luzon | ₱11,599.00 | 9 |
| SO0000074419 | Jann Lawrence J. Francisco | 2026-03-11 | 74124 | 260311T59VW5EQ | Bulacan, North Luzon | ₱8,099.00 | 9 |
| SO0000074420 | John Gregory Tun | 2026-03-11 | 74125 | 260311T75WKNQW | Bulacan, North Luzon | ₱9,404.00 | 9 |
| SO0000074421 | Joan kathlyn Monte Malaque | 2026-03-11 | 74126 | 260311T8A858KF | Bulacan, North Luzon | ₱11,798.00 | 9 |
| SO0000074422 | Kylene Quilatan | 2026-03-11 | 74127 | 260311T9JNBHDY | Metro Manila, Metro Manila | ₱12,699.00 | 9 |