120,921
Total Sales Orders
8,748
Orders (last 30 days)
₱90,291,466
Amount (last 30 days)
| SO No. | Customer | Order Date | Invoice No. | Customer PO No. | Location | Amount | Status |
|---|---|---|---|---|---|---|---|
| SO0000073815 | M******i | 2026-03-07 | 73590 | 260307GD9H05J8 | Ilocos Norte, North Luzon | ₱11,298.00 | 9 |
| SO0000073816 | A******a | 2026-03-07 | 73591 | 260307GDC7RUCT | Rizal, South Luzon | ₱3,397.00 | 9 |
| SO0000073817 | G** H* | 2026-03-07 | 73592 | 582956419076752799 | N/A, Quezon | ₱6,547.50 | 9 |
| SO0000073818 | J******a | 2026-03-07 | 73593 | 260307GE7Q1D2J | Metro Manila, Metro Manila | ₱3,799.00 | 9 |
| SO0000073819 | C******g | 2026-03-07 | 73594 | 260307GE7XP2V0 | Cebu, Visayas | ₱2,590.00 | 9 |
| SO0000073820 | Karl Patio | 2026-03-07 | 73595 | 1077362237617362 | Makati City, Metro Manila~Makati | ₱4,498.00 | 9 |
| SO0000073821 | D******y | 2026-03-07 | 73596 | 260307GG9KMNYM | Metro Manila, Metro Manila | ₱1,999.00 | 9 |
| SO0000073822 | J******n | 2026-03-07 | 73597 | 260307GHU5JY7N | Metro Manila, Metro Manila | ₱2,590.00 | 9 |
| SO0000073823 | Angelitos siargao vehicle rental | 2026-03-07 | 73598 | 1077381425184371 | General Luna, Surigao Del Norte | ₱21,825.00 | 9 |
| SO0000073824 | Taru Kazuya | 2026-03-07 | 73599 | 1077384824520008 | Cebu, Cebu | ₱8,680.00 | 9 |
| SO0000073825 | Vanessa Marasigan | 2026-03-07 | 73600 | 1077387612937670 | Quezon City, Metro Manila~Quezon City | ₱2,075.00 | 9 |
| SO0000073826 | J******z | 2026-03-07 | 73601 | 260307GNQAM5HN | Pampanga, North Luzon | ₱9,000.00 | 9 |
| SO0000073827 | N*****i | 2026-03-07 | 73602 | 260307GNV28EA2 | Benguet, North Luzon | ₱2,519.00 | 9 |
| SO0000073828 | F******a | 2026-03-07 | 73603 | 260307GPMQVB9N | Pampanga, North Luzon | ₱3,397.00 | 9 |
| SO0000073829 | L******a | 2026-03-07 | 73604 | 260307GQ0V0R44 | Metro Manila, Metro Manila | ₱972.00 | 9 |
| SO0000073830 | C******a | 2026-03-07 | 73605 | 260307GR3QTJHF | Laguna, South Luzon | ₱3,497.00 | 9 |
| SO0000073831 | R******e | 2026-03-07 | 73606 | 260307GRDW0AH7 | Rizal, South Luzon | ₱3,799.00 | 9 |
| SO0000073832 | Pacifico Ting | 2026-03-07 | 73607 | 1077367885105501 | Las Pinas City, Metro Manila~Las Pinas | ₱6,890.00 | 9 |
| SO0000073833 | I******o | 2026-03-07 | 73608 | 260307GSXN7GSP | Metro Manila, Metro Manila | ₱3,799.00 | 9 |
| SO0000073834 | R******y | 2026-03-07 | 73609 | 260307GUP31UR5 | Bataan, North Luzon | ₱3,397.00 | 9 |
| SO0000073835 | Duanne So | 2026-03-07 | 73610 | 1085988918498389 | San Juan City, Metro Manila~San Juan | ₱15,289.00 | 9 |
| SO0000073836 | Benedict G. Kato | 2026-03-07 | 73611 | 1077409628034802 | Quezon City, Metro Manila~Quezon City | ₱7,199.00 | 9 |
| SO0000073837 | K******n | 2026-03-07 | 73612 | 260307GWUBDX6K | Isabela, North Luzon | ₱850.00 | 9 |
| SO0000073838 | F******z | 2026-03-07 | 73613 | 260307GX1CYV0G | Pampanga, North Luzon | ₱10,598.00 | 9 |
| SO0000073839 | U******s | 2026-03-07 | 73614 | 260307GX7KCRBN | Laguna, South Luzon | ₱10,598.00 | 9 |
| SO0000073840 | A******z | 2026-03-07 | 73615 | 260307GXJ3YBMX | Metro Manila, Metro Manila | ₱3,098.00 | 9 |
| SO0000073841 | D******n | 2026-03-07 | 73616 | 260307GXTKRKNW | Benguet, North Luzon | ₱10,799.00 | 9 |
| SO0000073842 | C***tine P***nan | 2026-03-07 | 73617 | 582960793488688667 | N/A, Leyte | ₱4,433.44 | 9 |
| SO0000073843 | G******n | 2026-03-07 | 73618 | 260307GYJPAFWC | Metro Manila, Metro Manila | ₱3,196.00 | 9 |
| SO0000073844 | Rommel Otneimras | 2026-03-07 | 73619 | 1085526981902925 | Lucena, Quezon | ₱10,298.00 | 9 |
| SO0000073845 | Alma de Guzman | 2026-03-07 | 73620 | 1077327605804557 | Mendez-Nunez, Cavite | ₱8,099.00 | 9 |
| SO0000073846 | Jonalyn Del Rosario | 2026-03-07 | 73621 | 260307GHVN92Q4 | Cavite, South Luzon | ₱15,104.00 | 9 |
| SO0000073847 | Jenny Unit 33A (NOTE: Pls leave the parcel at the receptionist) | 2026-03-07 | 73622 | 260303623TCAHE | Metro Manila, Metro Manila | ₱33,998.00 | 9 |
| SO0000073848 | maricel corsilles | 2026-03-07 | 73623 | 1076306602137069 | Mandaluyong City, Metro Manila~Mandaluyong | ₱18,498.00 | 9 |
| SO0000073850 | MARIANNE A. VERIDIANO | 2026-03-07 | 74803 | 2603049BRDFR95 | Rizal, South Luzon | ₱33,998.00 | 9 |
| SO0000073851 | Joan Lasar | 2026-03-07 | 73624 | 1085598119994158 | Valenzuela City, Metro Manila~Valenzuela | ₱18,498.00 | 9 |
| SO0000073852 | Dr. JKentist Vi | 2026-03-07 | 73625 | 260307GTTQKPTW | Metro Manila, Metro Manila | ₱20,804.00 | 9 |
| SO0000073853 | Rennel John Arroyo | 2026-03-07 | 73626 | 1077403267754238 | Makati City, Metro Manila~Makati | ₱8,998.00 | 9 |
| SO0000073854 | Chael Amyr Balteza | 2026-03-07 | 73627 | 260307GWFEW0K0 | Metro Manila, Metro Manila | ₱8,099.00 | 9 |
| SO0000073855 | Rain Heart Opinion | 2026-03-07 | 73628 | 260307GY3UCQ58 | Metro Manila, Metro Manila | ₱8,099.00 | 9 |
| SO0000073856 | Rowena Gulmatico | 2026-03-07 | 73629 | 1077417206429286 | Rodriguez (Montalban), Rizal | ₱8,898.00 | 9 |
| SO0000073857 | Jonald Rapada | 2026-03-07 | 73630 | 260307GYXB9H8Y | Metro Manila, Metro Manila | ₱17,998.00 | 9 |
| SO0000073858 | MARIZ MARAY(mula Plaza, Diretso-ipagtanong Sa Tindahan Ni MELCA) | 2026-03-07 | 73631 | 260307F0BBG0P4 | Laguna, South Luzon | ₱8,498.00 | 9 |
| SO0000073859 | Marianne Escaño | 2026-03-07 | 73632 | 260307GWPHVCJX | Laguna, South Luzon | ₱9,404.00 | 9 |
| SO0000073860 | Diane De Peralta | 2026-03-07 | 73633 | 260307GWXP701P | Cavite, South Luzon | ₱11,798.00 | 9 |
| SO0000073861 | Frederick Portuguese | 2026-03-07 | 73634 | 260307GXUN69BP | Cavite, South Luzon | ₱14,999.00 | 9 |
| SO0000073862 | Elaiza Cortez | 2026-03-07 | 73635 | 260307GYJ80R95 | Cavite, South Luzon | ₱9,404.00 | 9 |
| SO0000073863 | Audrey Vicente | 2026-03-07 | 73636 | 260307H0QG4C88 | Cavite, South Luzon | ₱11,298.00 | 9 |
| SO0000073864 | Jose Alejandro V. Malacaman | 2026-03-07 | 73637 | 260307H10AD9UY | Batangas, South Luzon | ₱9,404.00 | 9 |
| SO0000073865 | A******m | 2026-03-07 | 73638 | 260307H35A62SC | ****, **** | ₱7,275.00 | 9 |