108,953
Total Sales Orders
9,056
Orders (last 30 days)
₱97,505,741
Amount (last 30 days)
| SO No. | Customer | Order Date | Invoice No. | Customer PO No. | Location | Amount | Status |
|---|---|---|---|---|---|---|---|
| SO0000103866 | ICE LLANA | 2026-06-24 | — | — | PARAÑAQUE, NCR | ₱35.00 | 2 |
| SO0000103867 | — | 2026-06-24 | 0102581 | 260624VTCV8FAM | Laguna, South Luzon | ₱8,359.00 | 9 |
| SO0000103868 | — | 2026-06-24 | 0102582 | 260622RE1JPQV3 | Pampanga, North Luzon | ₱9,090.00 | 9 |
| SO0000103869 | L******a | 2026-06-24 | 0102990 | 26051162Y9P41X | Cavite, NCR | ₱535.00 | 9 |
| SO0000103870 | HERALD CANLAS | 2026-06-24 | — | — | RIZAL , PROVINCE | ₱35.00 | 2 |
| SO0000103871 | ICE LANA | 2026-06-24 | — | — | PARAÑAQUE, NCR | ₱0.00 | 9 |
| SO0000103872 | — | 2026-06-24 | 0102584 | 1108494547639425 | Guagua, Pampanga | ₱2,969.00 | 9 |
| SO0000103874 | KRISTINE HIPOLITO | 2026-06-24 | — | — | MARIKINA , NCR | ₱33,991.50 | 2 |
| SO0000103875 | LAG DESIGN & BUILD | 2026-06-24 | — | — | BULACAN , PROVINCE | ₱29,992.00 | 9 |
| SO0000103876 | YOLANDA ROBEM RIVERO | 2026-06-24 | — | — | CAVITE , PROVINCE | ₱28,992.00 | 9 |
| SO0000103877 | — | 2026-06-24 | 0102586 | 260621NX6045Q8 | Metro Manila, Metro Manila | ₱9,279.00 | 9 |
| SO0000103878 | TIN MACALALAD | 2026-06-24 | — | — | CALOOCAN, NCR | ₱30,591.50 | 9 |
| SO0000103879 | KIMBERLY NOVILLA | 2026-06-24 | — | — | TAGUIG CITY, NCR | ₱32,391.90 | 9 |
| SO0000103880 | — | 2026-06-24 | 0102588 | 260624VUCC8HRC | Laguna, South Luzon | ₱1,999.00 | 9 |
| SO0000103881 | — | 2026-06-24 | 0102589 | 260624VVF56EKM | Cebu, Visayas | ₱5,840.00 | 9 |
| SO0000103882 | — | 2026-06-24 | 0102590 | 260624VVSPUSWP | Metro Manila, Metro Manila | ₱3,590.00 | 9 |
| SO0000103883 | — | 2026-06-24 | 0102591 | 260624VXU60BBB | Pangasinan, North Luzon | ₱2,519.00 | 9 |
| SO0000103884 | — | 2026-06-24 | 0102592 | 1109131566528763 | San Juan City, Metro Manila~San Juan | ₱1,990.00 | 9 |
| SO0000103885 | JONATHAN SARTE /ANSBERT GO | 2026-06-24 | — | — | PASIG, NCR | ₱30,652.35 | 2 |
| SO0000103886 | — | 2026-06-24 | 0102594 | 260624W06W25FX | Bulacan, North Luzon | ₱2,725.00 | 9 |
| SO0000103887 | — | 2026-06-24 | 0102595 | 260624W0GUKUC7 | Metro Manila, Metro Manila | ₱1,899.00 | 9 |
| SO0000103888 | — | 2026-06-24 | 0102596 | 1108449586403673 | Quezon City, Metro Manila~Quezon City | ₱24,590.00 | 9 |
| SO0000103889 | — | 2026-06-24 | 0102597 | 1099981083027783 | Camiling, Tarlac | ₱3,899.00 | 9 |
| SO0000103890 | — | 2026-06-24 | 0102598 | 260624W0V2749B | Metro Manila, Metro Manila | ₱1,899.00 | 9 |
| SO0000103891 | — | 2026-06-24 | 0102599 | 260624W17M86SJ | Metro Manila, Metro Manila | ₱2,969.00 | 9 |
| SO0000103892 | — | 2026-06-24 | 0102600 | 260624W1AGQ5Q9 | Metro Manila, Metro Manila | ₱5,680.00 | 9 |
| SO0000103893 | — | 2026-06-24 | 0102601 | 260624W1DXEF87 | Benguet, North Luzon | ₱5,527.00 | 9 |
| SO0000103894 | — | 2026-06-24 | 0102602 | 260624W2R7MVMJ | Metro Manila, Metro Manila | ₱2,114.00 | 9 |
| SO0000103895 | — | 2026-06-24 | 0102603 | 26062400AUBBKE | Metro Manila, Metro Manila | ₱13,673.00 | 9 |
| SO0000103896 | — | 2026-06-24 | 0102604 | 26062401B9VETS | Pampanga, North Luzon | ₱9,213.00 | 9 |
| SO0000103897 | — | 2026-06-24 | 0102605 | 26062401WS7M7P | Pampanga, North Luzon | ₱2,022.00 | 9 |
| SO0000103898 | — | 2026-06-24 | 0102606 | 260624021S074R | North Cotabato, Mindanao | ₱19,799.00 | 9 |
| SO0000103899 | — | 2026-06-24 | 0102607 | 260624028MBANQ | Metro Manila, Metro Manila | ₱4,590.00 | 9 |
| SO0000103900 | — | 2026-06-24 | 0102608 | 1100465431170400 | Bacoor, Cavite | ₱2,969.00 | 9 |
| SO0000103901 | — | 2026-06-24 | 0102609 | 260624025NX9F1 | Pangasinan, North Luzon | ₱3,050.00 | 9 |
| SO0000103902 | — | 2026-06-24 | 0102610 | 260624041VAKKX | Cavite, South Luzon | ₱1,899.00 | 9 |
| SO0000103903 | — | 2026-06-24 | 0102611 | 260621NA8SNJ2N | Metro Manila, Metro Manila | ₱5,455.00 | 9 |
| SO0000103904 | — | 2026-06-24 | 0102612 | 26062406NM574A | Metro Manila, Metro Manila | ₱2,590.00 | 9 |
| SO0000103905 | — | 2026-06-24 | 0102615 | 260621MT8JTVR9 | Bulacan, North Luzon | ₱4,999.00 | 9 |
| SO0000100020 | — | 2026-06-23 | 0102308 | 260607DEWANJMX | Laguna, South Luzon | ₱18,498.00 | 9 |
| SO0000101116 | — | 2026-06-23 | — | 260611SJCRJ1N5 | Cavite, South Luzon | ₱11,298.00 | 0 |
| SO0000101195 | — | 2026-06-23 | 0102288 | 260612T2Y1BMH2 | Metro Manila, Metro Manila | ₱11,298.00 | 9 |
| SO0000101260 | — | 2026-06-23 | 0102204 | 260607FBUBF8WT | Nueva Ecija, North Luzon | ₱20,998.00 | 9 |
| SO0000101288 | — | 2026-06-23 | — | 1106672181369996 | San Pablo, Laguna | ₱11,298.00 | 0 |
| SO0000102284 | — | 2026-06-23 | 0102132 | 2606156VDG13BK | Bulacan, North Luzon | ₱34,399.00 | 9 |
| SO0000102588 | — | 2026-06-23 | 0102345 | 2606143N47SWF5 | Metro Manila, Metro Manila | ₱10,998.00 | 9 |
| SO0000103407 | DINDO BERNARDINO | 2026-06-23 | — | — | MARIKINA CITY, NCR | ₱15,592.00 | 9 |
| SO0000103408 | JENNIFER SANDERS | 2026-06-23 | — | — | Parañaque, NCR | ₱18,691.50 | 9 |
| SO0000103409 | — | 2026-06-23 | 0102095 | 260623SA0ENE29 | Metro Manila, Metro Manila | ₱6,298.00 | 9 |
| SO0000103410 | — | 2026-06-23 | 0102096 | 260623SBT9RBJ7 | Metro Manila, Metro Manila | ₱11,090.00 | 9 |