122,234
Total Sales Orders
9,190
Orders (last 30 days)
₱95,641,229
Amount (last 30 days)
| SO No. | Customer | Order Date | Invoice No. | Customer PO No. | Location | Amount | Status |
|---|---|---|---|---|---|---|---|
| SO0000073214 | Lorna Balais | 2026-03-05 | 72988 | 2603049BD08K0A | Metro Manila, Metro Manila | ₱9,798.00 | 9 |
| SO0000073215 | Joerie Salmingo Bioncio | 2026-03-05 | 72989 | 2603049BMT2NNC | Metro Manila, Metro Manila | ₱11,614.00 | 9 |
| SO0000073216 | Lorenzo Dipad | 2026-03-05 | 72990 | 2603049DDJUS5X | Metro Manila, Metro Manila | ₱9,798.00 | 9 |
| SO0000073217 | Mercy chen Azores | 2026-03-05 | 72991 | 2603049FM36GFS | Rizal, South Luzon | ₱9,798.00 | 9 |
| SO0000073218 | marietta dean | 2026-03-05 | 72992 | 2603049GW2GAYB | Metro Manila, Metro Manila | ₱22,999.00 | 9 |
| SO0000073219 | Jhen Aticaldo | 2026-03-05 | 72993 | 2603049H7XNG93 | Bulacan, North Luzon | ₱23,699.00 | 9 |
| SO0000073220 | Cheska Cheng | 2026-03-05 | 72994 | 2603049HFV9S9M | Metro Manila, Metro Manila | ₱18,999.00 | 9 |
| SO0000073221 | mariz dava | 2026-03-05 | 72995 | 2603049J86F7WP | Metro Manila, Metro Manila | ₱10,259.00 | 9 |
| SO0000073222 | ANGELO VALENCERINA | 2026-03-05 | 72996 | 2603049JBAKGK0 | Metro Manila, Metro Manila | ₱10,259.00 | 9 |
| SO0000073223 | Catherine Edem | 2026-03-05 | 72997 | 2603049KWR7MBH | Metro Manila, Metro Manila | ₱9,798.00 | 9 |
| SO0000073224 | Ellaine Delmendo | 2026-03-05 | 72998 | 2603049PVE2HMN | Metro Manila, Metro Manila | ₱17,798.00 | 9 |
| SO0000073225 | Mabelle Bartolata | 2026-03-05 | 72999 | 2603059VJ6GH7F | Metro Manila, Metro Manila | ₱10,998.00 | 9 |
| SO0000073226 | Jennifer Kaye Reyes | 2026-03-05 | 73000 | 260305A0KMAH1X | Metro Manila, Metro Manila | ₱17,099.00 | 9 |
| SO0000073227 | Althea Moneda | 2026-03-05 | 73001 | 260305A0KWUKT3 | Metro Manila, Metro Manila | ₱20,999.00 | 9 |
| SO0000073228 | Hannah Alvarez | 2026-03-05 | 73002 | 260305A272BHUK | Metro Manila, Metro Manila | ₱20,998.00 | 9 |
| SO0000073229 | Jaime C. Nuñez Jr. | 2026-03-05 | 73003 | 260305A9SXSCTG | Metro Manila, Metro Manila | ₱20,998.00 | 9 |
| SO0000073230 | Jaime Nuñez | 2026-03-05 | 73004 | 260305AAM70E2E | Metro Manila, Metro Manila | ₱13,998.00 | 9 |
| SO0000073231 | Maple Gruezo | 2026-03-05 | 73005 | 260305AAUFPU7B | Metro Manila, Metro Manila | ₱24,999.00 | 9 |
| SO0000073232 | Pauline Estanislao | 2026-03-05 | 73006 | 260305ABFMCP81 | Metro Manila, Metro Manila | ₱20,999.00 | 9 |
| SO0000073233 | J******k | 2026-03-05 | 73007 | 2603049EP8M97S | ****, **** | ₱33,480.00 | 9 |
| SO0000073234 | Z******t | 2026-03-05 | 73008 | 260305APVMY5FH | ****, **** | ₱6,975.00 | 9 |
| SO0000073235 | AILEEN REAL | 2026-03-05 | — | — | LAGUNA, NATIONAL CAPITAL REGION (NCR) | ₱38,391.00 | 9 |
| SO0000073236 | BELLE ALCANO | 2026-03-05 | — | — | Quezon city, NCR | ₱39,990.00 | 9 |
| SO0000073237 | MIA BITARA | 2026-03-05 | — | — | SAN JUAN , NCR | ₱900.00 | 9 |
| SO0000073238 | RENATO SILVESTRE | 2026-03-05 | — | — | QUEZON CITY, Metro Manila | ₱2,370.00 | 9 |
| SO0000073239 | R**n | 2026-03-05 | 73012 | 260305AUCSWQR6 | ****, **** | ₱11,160.00 | 9 |
| SO0000073240 | A******s | 2026-03-05 | 73015 | 260305AVKPG45C | ****, **** | ₱6,975.00 | 9 |
| SO0000073241 | Christell Costuna | 2026-03-05 | 73017 | 260305APM4816D | Pampanga, North Luzon | ₱7,919.00 | 9 |
| SO0000073242 | Angelica De Lemos | 2026-03-05 | 73026 | 260305APVPVCKR | Rizal, South Luzon | ₱8,998.00 | 9 |
| SO0000073243 | Luis Tiongco | 2026-03-05 | 73027 | 260305AQB6BAJH | Metro Manila, Metro Manila | ₱9,798.00 | 9 |
| SO0000073244 | Jessie Timoteo | 2026-03-05 | 73028 | 260305ARN28A2B | Metro Manila, Metro Manila | ₱5,739.00 | 9 |
| SO0000073245 | Mildred Galinato Lucero | 2026-03-05 | 73029 | 260305AXHH9QUH | Rizal, South Luzon | ₱20,998.00 | 9 |
| SO0000073246 | B******a | 2026-03-05 | — | 250915H8E6NBEM | Laguna, NCR | ₱19,559.00 | 9 |
| SO0000073247 | Aaron Tan | 2026-03-05 | 73030 | 1085332722078361 | Makati City, Metro Manila~Makati | ₱2,969.00 | 9 |
| SO0000073248 | S******l | 2026-03-05 | 73031 | 260305B28TVQ63 | ****, **** | ₱6,975.00 | 9 |
| SO0000073249 | Geraldine A batusin | 2026-03-05 | 73035 | 2603036H7600B3 | Laguna, South Luzon | ₱17,398.00 | 9 |
| SO0000073250 | Fritzie | 2026-03-05 | 73036 | 2603036S9UY15V | Cavite, South Luzon | ₱17,498.00 | 9 |
| SO0000073251 | Marian Ariate | 2026-03-05 | 73037 | 2603049AY8HKER | Laguna, South Luzon | ₱17,998.00 | 9 |
| SO0000073252 | Kathleen Joy De Guzman | 2026-03-05 | 73038 | 2603049KHPX81P | Batangas, South Luzon | ₱9,798.00 | 9 |
| SO0000073253 | Yen Oarde | 2026-03-05 | 73039 | 2603049QNF5KHS | Laguna, South Luzon | ₱11,614.00 | 9 |
| SO0000073254 | Joewy Matilla / Annabel Mindajao | 2026-03-05 | 73040 | 260305AT65X21N | Cavite, South Luzon | ₱11,498.00 | 9 |
| SO0000073255 | LJ Neb | 2026-03-05 | 73041 | 260305ATXMXJ6F | Cavite, South Luzon | ₱9,798.00 | 9 |
| SO0000073256 | Richard Arrienda | 2026-03-05 | 73042 | 260305AUCXQ5TA | Cavite, South Luzon | ₱20,999.00 | 9 |
| SO0000073258 | M******y | 2026-03-05 | 73043 | 260305B3GUQB5A | ****, **** | ₱22,320.00 | 9 |
| SO0000073259 | ALBERT CHU | 2026-03-05 | — | — | PARAÑAQUE, NCR | ₱2,370.00 | 9 |
| SO0000073260 | grazelle c. lappay | 2026-03-05 | 73044 | 1085306981167976 | Mandaluyong City, Metro Manila~Mandaluyong | ₱17,099.00 | 9 |
| SO0000073261 | EDMAR GIANAN | 2026-03-05 | 73045 | 1085325940357705 | Marilao, Bulacan | ₱20,798.00 | 9 |
| SO0000073262 | geraldine florin | 2026-03-05 | 73314 | 1076739451948502 | Santa Maria, Bulacan | ₱10,498.00 | 9 |
| SO0000073263 | Rothel Meniano | 2026-03-05 | 73046 | 1085359509673749 | Pandacan, Metro Manila~Manila | ₱28,299.00 | 9 |
| SO0000073264 | celine junsay | 2026-03-05 | 73047 | 1076755629604639 | Pateros, Metro Manila~Pateros | ₱32,299.00 | 9 |