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 |
|---|---|---|---|---|---|---|---|
| SO0000072938 | Froilan Gamban | 2026-03-04 | 72730 | 2603048HEPVKNQ | Metro Manila, Metro Manila | ₱10,998.00 | 9 |
| SO0000072939 | milky de belen | 2026-03-04 | 72731 | 2603048HKEG0HM | Metro Manila, Metro Manila | ₱10,998.00 | 9 |
| SO0000072940 | Alvin Flojo | 2026-03-04 | 72732 | 26030365BQTKPY | Metro Manila, Metro Manila | ₱17,498.00 | 9 |
| SO0000072941 | Esperanza Veroylll | 2026-03-04 | 72733 | 2603036TJGQR5T | Bulacan, North Luzon | ₱16,998.00 | 9 |
| SO0000072942 | Gwen Hermo | 2026-03-04 | 74792 | 26030372798P5F | Metro Manila, Metro Manila | ₱32,719.00 | 9 |
| SO0000072943 | EBS (ERIT BOOK SHOP) | 2026-03-04 | 74776 | 26030378M9KE9X | Metro Manila, Metro Manila | ₱10,498.00 | 9 |
| SO0000072944 | Joanne Talinge | 2026-03-04 | 72734 | 2603037A1DEF83 | Metro Manila, Metro Manila | ₱18,498.00 | 9 |
| SO0000072945 | Michelle Conde | 2026-03-04 | 72735 | 26030486PHT7CF | Rizal, South Luzon | ₱17,398.00 | 9 |
| SO0000072946 | NONIE MARIE ORAÑA SOTOMAYOR | 2026-03-04 | — | — | LAGUNA, PROVINCE | ₱15,192.00 | 9 |
| SO0000072947 | REIGAN DIANELA | 2026-03-04 | — | — | LAGUNA , PROVINCE | ₱31,992.00 | 9 |
| SO0000072948 | Alyzon Romatico | 2026-03-04 | — | 260228UN6AW0JD | Cavite, NCR | ₱8,998.00 | 9 |
| SO0000072949 | M******o | 2026-03-04 | 72746 | 2603048YNF063P | ****, **** | ₱6,975.00 | 9 |
| SO0000072950 | ARISTEO JAVA | 2026-03-04 | 72747 | 1076421292105730 | Tanza, Cavite | ₱11,798.00 | 9 |
| SO0000072951 | Bermizel Restar | 2026-03-04 | 72748 | 1076496204518542 | Lucena, Quezon | ₱32,719.00 | 9 |
| SO0000072952 | Kathryn | 2026-03-04 | 72749 | 1085086116828494 | Dasmarinas, Cavite | ₱16,998.00 | 9 |
| SO0000072953 | mat bautista | 2026-03-04 | 72750 | 1085071591493571 | Calamba, Laguna | ₱10,586.00 | 9 |
| SO0000072954 | Rolando Santos | 2026-03-04 | 72751 | 1076487083132011 | General Trias, Cavite | ₱15,998.00 | 9 |
| SO0000072955 | Melody Jobo | 2026-03-04 | 72752 | 1085094580633068 | Calamba, Laguna | ₱11,798.00 | 9 |
| SO0000072956 | DINAH M URAG | 2026-03-04 | 72753 | 1076504084479050 | Santa Rosa, Laguna | ₱23,699.00 | 9 |
| SO0000072957 | Roiza Joy Gatbonton | 2026-03-04 | 72754 | 1085150313781221 | Calamba, Laguna | ₱8,729.00 | 9 |
| SO0000072958 | Jorel Valencia | 2026-03-04 | 72755 | 1085135572188364 | Batangas City, Batangas | ₱8,198.00 | 9 |
| SO0000072959 | Luis Mahilum | 2026-03-04 | 72756 | 1076559684891839 | Bacoor, Cavite | ₱16,998.00 | 9 |
| SO0000072960 | Joyce Ordoña | 2026-03-04 | 72757 | 1076618815270884 | Imus, Cavite | ₱17,099.00 | 9 |
| SO0000072961 | Lhay Jurado | 2026-03-04 | 72758 | 1085214121568120 | Dasmarinas, Cavite | ₱8,998.00 | 9 |
| SO0000072962 | Mirra de Jesus | 2026-03-04 | 72759 | 1085249148751435 | Los Banos, Laguna | ₱10,998.00 | 9 |
| SO0000072963 | melody dela cruz | 2026-03-04 | 72760 | 2603024KTHWQG9 | Batangas, South Luzon | ₱18,307.00 | 9 |
| SO0000072964 | Arbie Mendoza | 2026-03-04 | 73009 | 1076462210853317 | General Trias, Cavite | ₱8,898.00 | 9 |
| SO0000072965 | Shelly Mae Dela Cruz | 2026-03-04 | 72761 | 1085080545816374 | Gen. Mariano Alvarez, Cavite | ₱11,798.00 | 9 |
| SO0000072966 | CATHERINE MAGLALANG CASTILLO | 2026-03-04 | — | — | PAMPANGA , PROVINCE | ₱900.00 | 9 |
| SO0000072967 | Joan Rodriguez | 2026-03-04 | 72762 | 2603048RBW0G3H | Rizal, South Luzon | ₱20,998.00 | 9 |
| SO0000072968 | Jennylyn Roble | 2026-03-04 | 72763 | 2603048TRXAA8K | Metro Manila, Metro Manila | ₱14,999.00 | 9 |
| SO0000072969 | Celia Octaviano | 2026-03-04 | 72764 | 1076638035197817 | Caloocan City, Metro Manila~Caloocan | ₱19,999.00 | 9 |
| SO0000072970 | Ken Lee / Regis Dore / Liz Yaoto | 2026-03-04 | 72765 | 1076637454379114 | Quezon City, Metro Manila~Quezon City | ₱17,099.00 | 9 |
| SO0000072972 | Macky Renzo Gozon | 2026-03-04 | 72766 | 1076662048672682 | Taguig City, Metro Manila~Taguig | ₱11,498.00 | 9 |
| SO0000072973 | John Paulo Malana | 2026-03-04 | 72767 | 1085259597325937 | Caloocan City, Metro Manila~Caloocan | ₱40,899.00 | 9 |
| SO0000072974 | ALLIED PHARMACEUTICALS LABORATORIES INC | 2026-03-04 | — | — | PAMPANGA, PROVINCE | ₱2,370.00 | 9 |
| SO0000072975 | KAROFI SERVICE CENTER | 2026-03-04 | — | — | PASIG , NCR | ₱137,165.00 | 9 |
| SO0000072976 | M******o | 2026-03-04 | 72768 | 26030492J20YYK | ****, **** | ₱6,975.00 | 9 |
| SO0000072977 | Esther Belza | 2026-03-04 | — | 260107DJTMW720 | Bulacan, NCR | ₱11,498.00 | 9 |
| SO0000072978 | SINETIK TRADING CORP/KRISTINE SALVADOR | 2026-03-04 | — | — | QUEZON CITY, NATIONAL CAPITAL REGION (NCR) | ₱19,791.00 | 9 |
| SO0000072979 | A******D | 2026-03-04 | 72769 | 2603047F6B3QYD | Metro Manila, Metro Manila | ₱3,799.00 | 9 |
| SO0000072980 | K******o | 2026-03-04 | 72770 | 26030483QDPQKS | Laguna, South Luzon | ₱4,499.00 | 9 |
| SO0000072981 | K****h | 2026-03-04 | 72771 | 260304846M397Y | Bulacan, North Luzon | ₱1,899.00 | 9 |
| SO0000072982 | M******a | 2026-03-04 | 72772 | 26030487KQFQ17 | Bulacan, North Luzon | ₱1,999.00 | 9 |
| SO0000072983 | N******i | 2026-03-04 | 72773 | 26030489GSH24B | Laguna, South Luzon | ₱2,190.00 | 9 |
| SO0000072984 | A******N | 2026-03-04 | 72774 | 2603048A6KNNN9 | Rizal, South Luzon | ₱3,799.00 | 9 |
| SO0000072985 | B******s | 2026-03-04 | 72775 | 2603048ASYJ5G4 | Metro Manila, Metro Manila | ₱4,599.00 | 9 |
| SO0000072986 | P******o | 2026-03-04 | 72776 | 2603048DARXH8X | Rizal, South Luzon | ₱7,719.00 | 9 |
| SO0000072987 | Judith Dagoc Hondanero | 2026-03-04 | 72777 | 1085185312150558 | Mambajao, Camiguin | ₱3,398.00 | 9 |
| SO0000072988 | J******a | 2026-03-04 | 72778 | 2603048HCWMHTN | Metro Manila, Metro Manila | ₱4,999.00 | 9 |