122,239
Total Sales Orders
8,890
Orders (last 30 days)
₱91,962,568
Amount (last 30 days)
| SO No. | Customer | Order Date | Invoice No. | Customer PO No. | Location | Amount | Status |
|---|---|---|---|---|---|---|---|
| SO0000073361 | Diosdado Reyes | 2026-03-05 | 73159 | 1076938295564258 | Quezon City, Metro Manila~Quezon City | ₱2,395.00 | 9 |
| SO0000073362 | Menchie S. Villarin | 2026-03-05 | 73160 | 1085542524272173 | Bocaue, Bulacan | ₱382.50 | 9 |
| SO0000073363 | Line Seiki Phils., Inc. | 2026-03-05 | 73161 | 1076974803141038 | Rosario, Cavite | ₱895.00 | 9 |
| SO0000073364 | B******m | 2026-03-05 | 73162 | 260305BGCRE7BQ | Metro Manila, Metro Manila | ₱3,799.00 | 9 |
| SO0000073365 | Billy Bitudio | 2026-03-05 | 73163 | 1076946491927973 | Imus, Cavite | ₱1,990.00 | 9 |
| SO0000073366 | Reynaldo Dungca | 2026-03-05 | 73164 | 1076953089233289 | Pasig City, Metro Manila~Pasig | ₱1,512.00 | 9 |
| SO0000073367 | Lordan T Reboja Jr | 2026-03-05 | 73165 | 1076980620633687 | Olongapo, Zambales | ₱5,180.00 | 9 |
| SO0000073368 | M******o | 2026-03-05 | 73166 | 260305BJDU6PTN | Laguna, South Luzon | ₱2,519.00 | 9 |
| SO0000073369 | Dario Quindoza | 2026-03-05 | 73167 | 1076968280513363 | Taguig City, Metro Manila~Taguig | ₱2,630.00 | 9 |
| SO0000073370 | Lovern de Leon | 2026-03-05 | 73168 | 1085558594424388 | Imus, Cavite | ₱1,120.00 | 9 |
| SO0000073371 | ROSA TIUTING | 2026-03-05 | 73169 | 1085541999165966 | Antipolo, Rizal | ₱5,370.00 | 9 |
| SO0000073372 | Danicah Soria | 2026-03-05 | 73170 | 1076975264965044 | Las Pinas City, Metro Manila~Las Pinas | ₱3,398.00 | 9 |
| SO0000073373 | M******y | 2026-03-05 | 73171 | 260305BQYH0FVH | Laguna, South Luzon | ₱3,799.00 | 9 |
| SO0000073374 | J******o | 2026-03-05 | 73172 | 260305BRUFM6VK | Metro Manila, Metro Manila | ₱3,799.00 | 9 |
| SO0000073375 | Jon carlo valer | 2026-03-05 | 73173 | 1076998297612524 | Mandaue, Cebu | ₱5,225.00 | 9 |
| SO0000073376 | Cherie Pineda | 2026-03-05 | 73174 | 1077010051631001 | Angeles, Pampanga | ₱10,799.00 | 9 |
| SO0000073377 | M******a | 2026-03-05 | 73175 | 260305BV43XJRS | Laguna, South Luzon | ₱895.00 | 9 |
| SO0000073378 | Shiela Asonsa | 2026-03-05 | 73176 | 1085601303559996 | Santa Maria, Bulacan | ₱3,799.00 | 9 |
| SO0000073379 | Jose Ricardo Manalo | 2026-03-05 | 73177 | 1077029200570088 | Pasay City, Metro Manila~Pasay | ₱7,040.00 | 9 |
| SO0000073380 | a******z | 2026-03-05 | 73178 | 260305BXHS6D7H | Metro Manila, Metro Manila | ₱3,499.00 | 9 |
| SO0000073381 | N******z | 2026-03-05 | 73179 | 260305C3TSH66F | Metro Manila, Metro Manila | ₱3,799.00 | 9 |
| SO0000073382 | R******o | 2026-03-05 | 73180 | 260305C4X5G5GB | ****, **** | ₱6,975.00 | 9 |
| SO0000073383 | K******s | 2026-03-05 | 73181 | 260305C8FK6J18 | ****, **** | ₱6,975.00 | 9 |
| SO0000069485 | Printer Core Computers | 2026-03-04 | 77422 | 2602182RTQE9CH | Pampanga, North Luzon | ₱10,798.00 | 9 |
| SO0000070557 | C******n | 2026-03-04 | 72853 | 260226Q3KU54V5 | Cebu, Visayas | ₱3,496.00 | 9 |
| SO0000071553 | Justin Contreras | 2026-03-04 | 77759 | 1084611519452984 | Calamba, Laguna | ₱1,898.00 | 9 |
| SO0000072715 | A******o | 2026-03-04 | 72495 | 2603037B3175WS | ****, **** | ₱6,975.00 | 9 |
| SO0000072716 | C******n | 2026-03-04 | 72496 | 2603047BNUV9R6 | ****, **** | ₱6,975.00 | 9 |
| SO0000072717 | M******o | 2026-03-04 | 72497 | 2603047FGGAGA4 | ****, **** | ₱6,975.00 | 9 |
| SO0000072718 | M******o | 2026-03-04 | 72498 | 26030376AK58F5 | ****, **** | ₱6,975.00 | 9 |
| SO0000072719 | Joy Deogracias | 2026-03-04 | 72499 | 1076374232601086 | Quezon City, Metro Manila~Quezon City | ₱3,799.00 | 9 |
| SO0000072720 | Anthony V | 2026-03-04 | 72500 | 1076393226286599 | Quezon City, Metro Manila~Quezon City | ₱8,640.00 | 9 |
| SO0000072721 | Kenji Kaneko | 2026-03-04 | 72501 | 1084967584224328 | Makati City, Metro Manila~Makati | ₱14,108.00 | 9 |
| SO0000072722 | Paul eusebius cheng | 2026-03-04 | 72502 | 1085013120343250 | Pasig City, Metro Manila~Pasig | ₱11,160.00 | 9 |
| SO0000072723 | Genevieve | 2026-03-04 | 72503 | 1085006351732139 | Quezon City, Metro Manila~Quezon City | ₱7,199.00 | 9 |
| SO0000072724 | Kohei Kasori | 2026-03-04 | 72504 | 1076408459999140 | Taguig City, Metro Manila~Taguig | ₱15,449.00 | 9 |
| SO0000072725 | Ulrich Gabriel T. | 2026-03-04 | 72505 | 1076402876891480 | Quezon City, Metro Manila~Quezon City | ₱1,698.00 | 9 |
| SO0000072726 | Diel Duenas | 2026-03-04 | 72506 | 1085045136396371 | Taguig City, Metro Manila~Taguig | ₱1,970.00 | 9 |
| SO0000072727 | Chars Nicolas | 2026-03-04 | 72507 | 1085036585060836 | Baliuag, Bulacan | ₱3,499.00 | 9 |
| SO0000072728 | Rita Katherine Pulumbarit | 2026-03-04 | 72508 | 1076456248360573 | General Trias, Cavite | ₱13,880.00 | 9 |
| SO0000072729 | kat tamesis | 2026-03-04 | 72509 | 1076432691860006 | Quezon City, Metro Manila~Quezon City | ₱11,160.00 | 9 |
| SO0000072730 | kat tamesis | 2026-03-04 | 72510 | 1085060108060006 | Quezon City, Metro Manila~Quezon City | ₱11,160.00 | 9 |
| SO0000072731 | Patricia C. | 2026-03-04 | 72511 | 1085036394572829 | Taytay, Rizal | ₱7,199.00 | 9 |
| SO0000072732 | Hubert David Reyes | 2026-03-04 | 72512 | 1085080904708987 | Pasig City, Metro Manila~Pasig | ₱1,120.00 | 9 |
| SO0000072733 | Fernando G. Santiago | 2026-03-04 | 72513 | 1076498404708893 | Navotas City, Metro Manila~Navotas | ₱3,499.00 | 9 |
| SO0000072734 | Glhaiza Shane P. Velasco | 2026-03-04 | 72514 | 1076473037014082 | Mandaluyong City, Metro Manila~Mandaluyong | ₱3,799.00 | 9 |
| SO0000072735 | WILSON SIA | 2026-03-04 | 72515 | 1076485438810803 | Cagayan De Oro, Misamis Oriental | ₱20,243.00 | 9 |
| SO0000072736 | Ryan Monroy | 2026-03-04 | 72516 | 1076489042594657 | Caloocan City, Metro Manila~Caloocan | ₱7,040.00 | 9 |
| SO0000072737 | Princess Joy Inocentes | 2026-03-04 | 72517 | 1076499029778592 | Bacoor, Cavite | ₱7,199.00 | 9 |
| SO0000072738 | maryjane guelas | 2026-03-04 | 72518 | 1085076151124088 | Imus, Cavite | ₱3,398.00 | 9 |