122,311
Total Sales Orders
8,588
Orders (last 30 days)
₱86,054,345
Amount (last 30 days)
| SO No. | Customer | Order Date | Invoice No. | Customer PO No. | Location | Amount | Status |
|---|---|---|---|---|---|---|---|
| SO0000117237 | — | 2026-08-10 | 0115232 | 260809UU943SEB | Metro Manila, Metro Manila | ₱20,916.00 | 9 |
| SO0000117238 | — | 2026-08-10 | 0115231 | 260809UWS7J6BB | Rizal, South Luzon | ₱15,498.00 | 9 |
| SO0000117239 | — | 2026-08-10 | 0115230 | 260809UXXJH6WA | Metro Manila, Metro Manila | ₱19,490.00 | 9 |
| SO0000117240 | — | 2026-08-10 | 0115229 | 260809V1VKCTMS | Metro Manila, Metro Manila | ₱12,790.00 | 9 |
| SO0000117241 | — | 2026-08-10 | 0115228 | 260809V5FETURW | Metro Manila, Metro Manila | ₱9,559.00 | 9 |
| SO0000117242 | — | 2026-08-10 | 0115227 | 260809V6V9498G | Metro Manila, Metro Manila | ₱7,890.00 | 9 |
| SO0000117243 | — | 2026-08-10 | 0115226 | 260809V7M5Y1C9 | Metro Manila, Metro Manila | ₱12,290.00 | 9 |
| SO0000117244 | — | 2026-08-10 | 0115225 | 260809VCJFXM7S | Rizal, South Luzon | ₱14,895.00 | 9 |
| SO0000117245 | — | 2026-08-10 | 0115224 | 260809VDAAV1FC | Metro Manila, Metro Manila | ₱9,998.00 | 9 |
| SO0000117246 | — | 2026-08-10 | 0115223 | 260809VGSQNNB1 | Rizal, South Luzon | ₱6,690.00 | 9 |
| SO0000117247 | — | 2026-08-10 | 0115222 | 260809VNVW2GCF | Rizal, South Luzon | ₱17,498.00 | 9 |
| SO0000117248 | — | 2026-08-10 | 0115221 | 260809VSK1DX6H | Metro Manila, Metro Manila | ₱14,895.00 | 9 |
| SO0000117250 | — | 2026-08-10 | 0115220 | 260810W07QTM7F | Metro Manila, Metro Manila | ₱9,559.00 | 9 |
| SO0000117251 | — | 2026-08-10 | 0115219 | 260810W2JNC5S2 | Rizal, South Luzon | ₱9,559.00 | 9 |
| SO0000117252 | — | 2026-08-10 | 0115218 | 2608100MPGEDBU | Metro Manila, Metro Manila | ₱22,316.00 | 9 |
| SO0000117253 | — | 2026-08-10 | 0115217 | 2608100M49PQBD | Metro Manila, Metro Manila | ₱13,766.00 | 9 |
| SO0000117254 | — | 2026-08-10 | 0115216 | 2608100K0Q0DJU | Metro Manila, Metro Manila | ₱9,499.00 | 9 |
| SO0000117255 | — | 2026-08-10 | 0115215 | 26081008MFG1R9 | Metro Manila, Metro Manila | ₱9,559.00 | 9 |
| SO0000117256 | — | 2026-08-10 | 0115214 | 260809UA56SUS6 | Metro Manila, Metro Manila | ₱15,538.00 | 9 |
| SO0000117257 | — | 2026-08-10 | 0115213 | 260809V0D18NNV | Metro Manila, Metro Manila | ₱17,990.00 | 9 |
| SO0000117258 | — | 2026-08-10 | 0115212 | 2608100S0B4Y8M | Metro Manila, Metro Manila | ₱18,998.00 | 9 |
| SO0000117259 | EDITA ROMERO | 2026-08-10 | — | — | RIZAL, PROVINCE | ₱29,641.50 | 2 |
| SO0000117260 | EDITA ROMERO | 2026-08-10 | — | — | RIZAL, PROVINCE | ₱0.00 | 9 |
| SO0000117262 | — | 2026-08-10 | 0115211 | 7247449325819 | PASIG, Metro Manila | ₱53,764.00 | 9 |
| SO0000117263 | AURORA OLIP | 2026-08-10 | — | — | CAVITE, PROVINCE | ₱35,141.50 | 2 |
| SO0000117264 | AURORA OLIP | 2026-08-10 | — | — | CAVITE, PROVINCE | ₱0.00 | 9 |
| SO0000117265 | FERNANDO AMOR | 2026-08-10 | — | — | CALOOCAN, NCR | ₱35,091.00 | 2 |
| SO0000117266 | FERNANDO AMOR | 2026-08-10 | — | — | CALOOCAN, NCR | ₱0.00 | 9 |
| SO0000117267 | — | 2026-08-10 | — | 260808QSTUYHF8 | Pampanga, North Luzon | ₱10,990.00 | 0 |
| SO0000117268 | — | 2026-08-10 | — | 260808QTUJ45YW | Pampanga, North Luzon | ₱8,490.00 | 0 |
| SO0000117269 | — | 2026-08-10 | 0115210 | 260808QXWNV86B | Pampanga, North Luzon | ₱16,490.00 | 9 |
| SO0000117271 | — | 2026-08-10 | — | 260808R2WUN54F | Bulacan, North Luzon | ₱10,998.00 | 0 |
| SO0000117272 | — | 2026-08-10 | — | 260808R7PBJGS4 | Bulacan, North Luzon | ₱17,990.00 | 0 |
| SO0000117273 | — | 2026-08-10 | — | 260808RR9B5E4R | Bataan, North Luzon | ₱17,990.00 | 0 |
| SO0000117277 | — | 2026-08-10 | 0115209 | 260808SCD3F3JF | Pangasinan, North Luzon | ₱8,454.00 | 9 |
| SO0000117279 | — | 2026-08-10 | — | 260808SM6Y2M9Q | Pampanga, North Luzon | ₱12,790.00 | 0 |
| SO0000117282 | — | 2026-08-10 | — | 260808SW1TEHTG | Pampanga, North Luzon | ₱12,790.00 | 0 |
| SO0000117283 | — | 2026-08-10 | — | 260808SY5VMBX6 | Pampanga, North Luzon | ₱10,027.00 | 0 |
| SO0000117284 | — | 2026-08-10 | — | 260808T1EAYRDE | Bataan, North Luzon | ₱10,998.00 | 0 |
| SO0000117285 | — | 2026-08-10 | 0115208 | 260808T1XTBV5C | Zambales, North Luzon | ₱19,998.00 | 9 |
| SO0000117286 | — | 2026-08-10 | 0115207 | 260808T338PBTH | Nueva Ecija, North Luzon | ₱7,890.00 | 9 |
| SO0000117287 | — | 2026-08-10 | — | 260808T44MUCXX | Pampanga, North Luzon | ₱10,998.00 | 0 |
| SO0000117288 | — | 2026-08-10 | — | 260808T8UN37B5 | Bulacan, North Luzon | ₱14,990.00 | 0 |
| SO0000117292 | — | 2026-08-10 | 0115206 | 260809U2K7XDDY | Bulacan, North Luzon | ₱7,890.00 | 9 |
| SO0000117293 | — | 2026-08-10 | — | 260809UJG5RK47 | Pampanga, North Luzon | ₱17,990.00 | 0 |
| SO0000117295 | — | 2026-08-10 | 0116085 | 260809UM1RQ8KQ | Pampanga, North Luzon | ₱8,731.00 | 9 |
| SO0000117298 | — | 2026-08-10 | — | 260809UVNVHRT5 | Pampanga, North Luzon | ₱8,731.00 | 0 |
| SO0000117306 | GENEVIEVE CHEN | 2026-08-10 | — | — | MUNTINLUPA, NCR | ₱33,141.50 | 2 |
| SO0000117308 | KAROFI GREENHILLS / FERLYN | 2026-08-10 | — | — | SAN JUAN, NCR | ₱28,990.00 | 2 |
| SO0000117309 | — | 2026-08-10 | 0115205 | 236776 | Antipolo City, N/A | ₱41,999.00 | 9 |