120,824
Total Sales Orders
8,678
Orders (last 30 days)
₱89,377,852
Amount (last 30 days)
| SO No. | Customer | Order Date | Invoice No. | Customer PO No. | Location | Amount | Status |
|---|---|---|---|---|---|---|---|
| SO0000073946 | J******n | 2026-03-10 | 73705 | 260307H4A7SHGJ | Metro Manila, Metro Manila | ₱2,595.00 | 9 |
| SO0000073947 | E******a | 2026-03-10 | 73706 | 260308KU8W9CRA | Cavite, South Luzon | ₱1,615.00 | 9 |
| SO0000073948 | F*****y | 2026-03-10 | 73707 | 260308KU47K00U | ****, **** | ₱7,275.00 | 9 |
| SO0000073949 | Jaeniell Wendy | 2026-03-10 | 73708 | 260310QD4R62GA | Cavite, South Luzon | ₱20,999.00 | 9 |
| SO0000073950 | Stones And Style By Kai | 2026-03-10 | 73709 | 260310QG8XE6T7 | Laguna, South Luzon | ₱9,404.00 | 9 |
| SO0000073951 | Elis | 2026-03-10 | 73710 | 260310QJGTRHVQ | Quezon, South Luzon | ₱23,498.00 | 9 |
| SO0000073952 | C******a | 2026-03-10 | 73711 | 260308KAXANYHV | Metro Manila, Metro Manila | ₱4,499.00 | 9 |
| SO0000073953 | M******o | 2026-03-10 | 73712 | 260308J9UXTAAA | Bulacan, North Luzon | ₱3,397.00 | 9 |
| SO0000073954 | M******s | 2026-03-10 | 73713 | 260308KMUEN629 | Rizal, South Luzon | ₱6,296.00 | 9 |
| SO0000073955 | R******a | 2026-03-10 | 73715 | 260310QE7KYQE8 | ****, **** | ₱7,275.00 | 9 |
| SO0000073956 | B******z | 2026-03-10 | 73716 | 260308JAN9CTFY | Rizal, South Luzon | ₱3,499.00 | 9 |
| SO0000073957 | B******z | 2026-03-10 | 73717 | 260308JAQ3MN2W | Rizal, South Luzon | ₱3,499.00 | 9 |
| SO0000073958 | B******a | 2026-03-10 | 73718 | 260309N52D95VW | ****, **** | ₱7,275.00 | 9 |
| SO0000073959 | J******l | 2026-03-10 | 73719 | 260308K8US3RTA | Nueva Ecija, North Luzon | ₱2,075.00 | 9 |
| SO0000073960 | ANNABELLE TEVES | 2026-03-10 | 73720 | 1076302024986495 | Pasig City, Metro Manila~Pasig | ₱18,498.00 | 9 |
| SO0000073961 | Bernadette Magpayo | 2026-03-10 | 73721 | 1086002980138652 | Quezon City, Metro Manila~Quezon City | ₱11,548.00 | 9 |
| SO0000073962 | Ester Roxas c/o Celia Romero | 2026-03-10 | 73722 | 260310QA7RRCE0 | Metro Manila, Metro Manila | ₱22,999.00 | 9 |
| SO0000073963 | Sarah Ongsueco | 2026-03-10 | 73723 | 260310QAB1N43N | Metro Manila, Metro Manila | ₱8,789.00 | 9 |
| SO0000073964 | Irene Delos Reyes | 2026-03-10 | 73724 | 260310QFM0YQD4 | Metro Manila, Metro Manila | ₱11,798.00 | 9 |
| SO0000073965 | Edrin Carl Cabiles | 2026-03-10 | 73725 | 260310QR5KQ2TW | Metro Manila, Metro Manila | ₱14,999.00 | 9 |
| SO0000073966 | RICKY SARABIA | 2026-03-10 | — | — | LAS PIÑAS , NCR | ₱3,590.00 | 9 |
| SO0000073967 | KATHLEEN YAO | 2026-03-10 | — | — | QUEZON CITY , NCR | ₱6,461.00 | 9 |
| SO0000073968 | J******p | 2026-03-10 | 73726 | 260307H3JGPVJA | Metro Manila, Metro Manila | ₱2,598.00 | 9 |
| SO0000073969 | BMC - S | 2026-03-10 | — | — | OC, NCR | ₱790.00 | 2 |
| SO0000073970 | Evekess Sumanpan | 2026-03-10 | — | 260217VKWHG3NP | Cavite, NCR | ₱21,998.00 | 9 |
| SO0000073971 | G******i | 2026-03-10 | 73727 | 260308K9NH2JJG | Metro Manila, Metro Manila | ₱3,196.00 | 9 |
| SO0000073972 | Robert Oh | 2026-03-10 | 74804 | 260309NYB2GJSM | Metro Manila, Metro Manila | ₱25,498.00 | 9 |
| SO0000073973 | K******o | 2026-03-10 | 73728 | 260308KKK86UQ0 | Metro Manila, Metro Manila | ₱11,397.00 | 9 |
| SO0000073974 | Gleezel Tilar | 2026-03-10 | 73729 | 1086110907280242 | Antipolo, Rizal | ₱14,498.00 | 9 |
| SO0000073975 | s******o | 2026-03-10 | 73730 | 260308JYYFXUDY | Pampanga, North Luzon | ₱3,397.00 | 9 |
| SO0000073976 | J******o | 2026-03-10 | 73734 | 260309M7N2FUXT | Metro Manila, Metro Manila | ₱1,615.00 | 9 |
| SO0000073977 | Ben Pacia | 2026-03-10 | 73735 | 1086285354709231 | Marikina City, Metro Manila~Marikina | ₱18,999.00 | 9 |
| SO0000073978 | WINDELYN PALAD | 2026-03-10 | — | — | QUEZON CITY , NCR | ₱790.00 | 9 |
| SO0000073979 | R******e | 2026-03-10 | 73736 | 260308K88THBBF | Metro Manila, Metro Manila | ₱10,598.00 | 9 |
| SO0000073980 | L******o | 2026-03-10 | 73737 | 260307H4EH4AVF | Bulacan, North Luzon | ₱3,799.00 | 9 |
| SO0000073981 | D******A | 2026-03-10 | 73738 | 260308JRNW4M9M | Zambales, North Luzon | ₱3,196.00 | 9 |
| SO0000073982 | Neil Garcia | 2026-03-10 | 73739 | 1086251750122547 | Taguig City, Metro Manila~Taguig | ₱1,803.00 | 9 |
| SO0000073983 | Jerick Javier | 2026-03-10 | 73740 | 1086239774606820 | Taguig City, Metro Manila~Taguig | ₱10,799.00 | 9 |
| SO0000073984 | Claire Casher | 2026-03-10 | 73741 | 1086269927060981 | Pasig City, Metro Manila~Pasig | ₱2,465.00 | 9 |
| SO0000073985 | Cherilyn Ricamona | 2026-03-10 | 73742 | 1077681082452896 | Laoac, Pangasinan | ₱3,698.00 | 9 |
| SO0000073986 | Liezl Amurao | 2026-03-10 | 73743 | 1077673861437171 | Paranaque City, Metro Manila~Paranaque | ₱7,900.00 | 9 |
| SO0000073987 | ROBERTO c. Cartagena | 2026-03-10 | 73744 | 1086318527976383 | Paranaque City, Metro Manila~Paranaque | ₱3,799.00 | 9 |
| SO0000073988 | Victoria Grace Garcia | 2026-03-10 | 73745 | 1077739408823061 | Quezon City, Metro Manila~Quezon City | ₱4,499.00 | 9 |
| SO0000073989 | Aubrey Marcaida | 2026-03-10 | 73746 | 1086354128087086 | Caloocan City, Metro Manila~Caloocan | ₱1,999.00 | 9 |
| SO0000073990 | Ed Karl Quitoriano | 2026-03-10 | 73747 | 1077805214974704 | Quezon City, Metro Manila~Quezon City | ₱1,418.00 | 9 |
| SO0000073991 | Mary Jane Balunzo | 2026-03-10 | 73748 | 1077834801237475 | Taguig City, Metro Manila~Taguig | ₱8,245.00 | 9 |
| SO0000073992 | B******o | 2026-03-10 | 73749 | 260309MFVKTTBJ | Metro Manila, Metro Manila | ₱3,497.00 | 9 |
| SO0000073993 | DAVE BILAS | 2026-03-10 | — | — | CALOOCAN, NATIONAL CAPITAL REGION (NCR) | ₱17,091.00 | 9 |
| SO0000073994 | A******s | 2026-03-10 | 73755 | 260308JSGPDJ1J | Laguna, South Luzon | ₱3,499.00 | 9 |
| SO0000073995 | A******z | 2026-03-10 | 73756 | 260307HBM63ASE | Metro Manila, Metro Manila | ₱3,196.00 | 9 |