122,245
Total Sales Orders
8,896
Orders (last 30 days)
₱92,028,665
Amount (last 30 days)
| SO No. | Customer | Order Date | Invoice No. | Customer PO No. | Location | Amount | Status |
|---|---|---|---|---|---|---|---|
| SO0000072888 | Jovel Sabiniano | 2026-03-04 | 72660 | 2603037657G4GB | Laguna, South Luzon | ₱20,599.00 | 9 |
| SO0000072889 | Niknox Arevalo | 2026-03-04 | 72661 | 26030378AGSCCJ | Cavite, South Luzon | ₱8,009.00 | 9 |
| SO0000072890 | Jocell Dote | 2026-03-04 | 72662 | 2603037964SSD1 | Batangas, South Luzon | ₱5,998.00 | 9 |
| SO0000072891 | Gary Diaz | 2026-03-04 | 72663 | 2603037ARATYT0 | Laguna, South Luzon | ₱5,739.00 | 9 |
| SO0000072892 | Lucy liphad | 2026-03-04 | 72664 | 26030484EGR8DB | Cavite, South Luzon | ₱9,698.00 | 9 |
| SO0000072893 | irene Alagaban | 2026-03-04 | 72665 | 582889738798204592 | N/A, Laguna | ₱14,752.00 | 9 |
| SO0000072894 | Ericka Eunice Colorado | 2026-03-04 | 72668 | 205758 | Cavite, N/A | ₱14,999.00 | 9 |
| SO0000072895 | M******o | 2026-03-04 | 72669 | 2603048B8EY5RM | ****, **** | ₱6,975.00 | 9 |
| SO0000072896 | M******o | 2026-03-04 | 72670 | 2603048BAD0YWU | ****, **** | ₱6,975.00 | 9 |
| SO0000072897 | M******o | 2026-03-04 | 72671 | 2603048BFACQ41 | ****, **** | ₱6,975.00 | 9 |
| SO0000072898 | M******o | 2026-03-04 | 72672 | 2603048BJ40RB4 | ****, **** | ₱6,975.00 | 9 |
| SO0000072899 | C******A | 2026-03-04 | 72673 | 2603048E7SS53B | ****, **** | ₱6,975.00 | 9 |
| SO0000072900 | J******n | 2026-03-04 | 72674 | 2603048FUFEYHJ | ****, **** | ₱29,295.00 | 9 |
| SO0000072901 | N******n | 2026-03-04 | 72675 | 2603048GC0QHPQ | ****, **** | ₱6,975.00 | 9 |
| SO0000072902 | Lea Mendoza | 2026-03-04 | 72676 | 1076347204805982 | Mabalacat, Pampanga | ₱26,998.00 | 9 |
| SO0000072903 | Daphne Raiz | 2026-03-04 | 72677 | 1076385674964092 | Cabanatuan, Nueva Ecija | ₱32,199.00 | 9 |
| SO0000072904 | alvin mark gonzales | 2026-03-04 | 72678 | 1085188920658556 | Gerona, Tarlac | ₱15,498.00 | 9 |
| SO0000072905 | Jessica Mae Santiago | 2026-03-04 | 72679 | 2603036YR2CEYX | Pampanga, North Luzon | ₱18,498.00 | 9 |
| SO0000072906 | David Forthun | 2026-03-04 | 72680 | 26030489831QDC | Zambales, North Luzon | ₱8,729.00 | 9 |
| SO0000072907 | Journey flores magtalas | 2026-03-04 | 72681 | 2603048BFRP27D | Bulacan, North Luzon | ₱16,498.00 | 9 |
| SO0000072908 | Maricel Pricincula | 2026-03-04 | 72682 | 2603048FRH1QBJ | Bulacan, North Luzon | ₱20,998.00 | 9 |
| SO0000072909 | ENZOPIER BUILDERS CORP | 2026-03-04 | — | — | MARIKINA, NCR | ₱21,990.00 | 9 |
| SO0000072910 | stella or jeff ponce | 2026-03-04 | 72695 | 1076559437268041 | Quezon City, Metro Manila~Quezon City | ₱17,798.00 | 9 |
| SO0000072911 | Pia Aguandan | 2026-03-04 | 72696 | 1076596207216292 | Taguig City, Metro Manila~Taguig | ₱17,099.00 | 9 |
| SO0000072912 | Marvin Antolin | 2026-03-04 | 72697 | 2603048BXAY9DR | Metro Manila, Metro Manila | ₱20,998.00 | 9 |
| SO0000072913 | Dhara Marie Lim | 2026-03-04 | 72698 | 2603048DVYK9DF | Metro Manila, Metro Manila | ₱8,198.00 | 9 |
| SO0000072914 | Wiljoy guinucud | 2026-03-04 | 72699 | 1085181341778810 | Taguig City, Metro Manila~Taguig | ₱17,099.00 | 9 |
| SO0000072915 | Queenie Rose C. Aboy | 2026-03-04 | 72700 | 1085202903521479 | Pateros, Metro Manila~Pateros | ₱13,998.00 | 9 |
| SO0000072916 | Rosary Pearl Sabangan | 2026-03-04 | 72701 | 1076630609586423 | Las Pinas City, Metro Manila~Las Pinas | ₱29,239.00 | 9 |
| SO0000072917 | Rogie Nesperos | 2026-03-04 | 72702 | 1085223904268869 | Quezon City, Metro Manila~Quezon City | ₱32,299.00 | 9 |
| SO0000072918 | Fernando JUNIOR Medina | 2026-03-04 | 72704 | 2603048HE0WBFR | Pampanga, North Luzon | ₱23,796.00 | 9 |
| SO0000072919 | JEFFREY MILANES | 2026-03-04 | — | — | QUEZON CITY, NATIONAL CAPITAL REGION (NCR) | ₱44,991.00 | 9 |
| SO0000072920 | CHRISTOPHER CARREON | 2026-03-04 | — | — | CALOOCAN , NATIONAL CAPITAL REGION (NCR) | ₱39,990.00 | 9 |
| SO0000072921 | Neil Bryan Javier | 2026-03-04 | 72712 | 2603035Y8M4NCE | Metro Manila, Metro Manila | ₱14,529.00 | 9 |
| SO0000072922 | Castillo, Denver Jan A. | 2026-03-04 | 72713 | 2603036BPPBUY6 | Metro Manila, Metro Manila | ₱30,998.00 | 9 |
| SO0000072923 | Annie Co | 2026-03-04 | 72714 | 2603036GBVEGBU | Metro Manila, Metro Manila | ₱49,998.00 | 9 |
| SO0000072924 | Kathlyn Abellanosa | 2026-03-04 | 72715 | 2603036YGAF5GX | Metro Manila, Metro Manila | ₱20,999.00 | 9 |
| SO0000072925 | Norma | 2026-03-04 | 72716 | 26030371HE674V | Rizal, South Luzon | ₱7,919.00 | 9 |
| SO0000072926 | MALIK | 2026-03-04 | 72717 | 260303778R9WDD | Bulacan, North Luzon | ₱15,498.00 | 9 |
| SO0000072927 | Vaneza Penaranda | 2026-03-04 | 72718 | 2603048CQ8812V | Cavite, South Luzon | ₱8,729.00 | 9 |
| SO0000072928 | Flor Angeline S. Pasacsac | 2026-03-04 | 72719 | 2603048E884KEE | Cavite, South Luzon | ₱7,919.00 | 9 |
| SO0000072929 | Sharlyn Porlage | 2026-03-04 | 72720 | 2603048H96ED3M | Cavite, South Luzon | ₱26,998.00 | 9 |
| SO0000072930 | Sheena Rocafor | 2026-03-04 | — | — | STA ANA MANILA, NCR | ₱9,600.00 | 9 |
| SO0000072931 | Lydee Carmel Del Monte | 2026-03-04 | 72723 | 2603036W9JDVHP | Metro Manila, Metro Manila | ₱9,809.00 | 9 |
| SO0000072932 | Angel Ann Debatian | 2026-03-04 | 72724 | 260303749TURQ3 | Metro Manila, Metro Manila | ₱9,809.00 | 9 |
| SO0000072933 | Darna D | 2026-03-04 | 72725 | 2603037A00N51J | Rizal, South Luzon | ₱10,498.00 | 9 |
| SO0000072934 | Charles Elroy Mondejar | 2026-03-04 | 72726 | 2603037A627EW4 | Metro Manila, Metro Manila | ₱10,998.00 | 9 |
| SO0000072935 | Marvin Villalon | 2026-03-04 | 72727 | 2603047YSP5TKG | Metro Manila, Metro Manila | ₱10,998.00 | 9 |
| SO0000072936 | Andrhea Silvestre | 2026-03-04 | 72728 | 260304894495NN | Bulacan, North Luzon | ₱10,498.00 | 9 |
| SO0000072937 | Edrey Rose Rone | 2026-03-04 | 72729 | 2603048ENATJAN | Metro Manila, Metro Manila | ₱10,498.00 | 9 |