123,640
Total Sales Orders
9,318
Orders (last 30 days)
₱94,951,396
Amount (last 30 days)
| SO No. | Customer | Order Date | Invoice No. | Customer PO No. | Location | Amount | Status |
|---|---|---|---|---|---|---|---|
| SO0000118437 | — | 2026-08-14 | 0116211 | 26081394R9V63X | ****, **** | ₱3,397.00 | 9 |
| SO0000118438 | — | 2026-08-14 | 0116212 | 26081395UPU1XQ | Laguna, South Luzon | ₱10,198.00 | 9 |
| SO0000118439 | — | 2026-08-14 | 0116213 | 26081395XSXJEK | Laguna, South Luzon | ₱10,198.00 | 9 |
| SO0000118440 | — | 2026-08-14 | 0116214 | 26081396ANHN0Y | Bataan, North Luzon | ₱10,749.00 | 9 |
| SO0000118441 | — | 2026-08-14 | 0116215 | 1110180661140644 | Pakil, Laguna | ₱10,198.00 | 9 |
| SO0000118442 | — | 2026-08-14 | 0116216 | 26081399MTH3UC | Cavite, South Luzon | ₱315.00 | 9 |
| SO0000118443 | — | 2026-08-14 | 0116217 | 2608139A34BDYR | Pampanga, North Luzon | ₱16,399.00 | 9 |
| SO0000118444 | — | 2026-08-14 | 0116218 | 2608139AAKMRX7 | Batangas, South Luzon | ₱8,690.00 | 9 |
| SO0000118445 | — | 2026-08-14 | 0116219 | 2608139ABK6A67 | ****, **** | ₱7,275.00 | 9 |
| SO0000118446 | — | 2026-08-14 | 0116220 | 2608139AVEWNAT | Bulacan, North Luzon | ₱10,749.00 | 9 |
| SO0000118447 | — | 2026-08-14 | 0116221 | 2608139B613H2J | Cavite, South Luzon | ₱8,999.00 | 9 |
| SO0000118448 | — | 2026-08-14 | 0116222 | 2608139B8M1BQ1 | Iloilo, Visayas | ₱4,496.00 | 9 |
| SO0000118449 | — | 2026-08-14 | 0116223 | 2608139BV8H2RT | ****, **** | ₱7,275.00 | 9 |
| SO0000118450 | — | 2026-08-14 | 0116224 | 2608139BW35SB5 | Metro Manila, Metro Manila | ₱2,339.00 | 9 |
| SO0000118451 | — | 2026-08-14 | 0116225 | 2608139C0SF8GU | Zamboanga Del Sur, Mindanao | ₱7,890.00 | 9 |
| SO0000118452 | — | 2026-08-14 | 0116226 | 2608139C6KEQU7 | Batangas, South Luzon | ₱26,190.00 | 9 |
| SO0000118453 | MICHAEL DEPP | 2026-08-14 | — | — | QUEZON CITY, NCR | ₱43,041.50 | 2 |
| SO0000118454 | — | 2026-08-14 | 0116230 | 2608139CCWM8F9 | Davao Del Norte, Mindanao | ₱7,890.00 | 9 |
| SO0000118455 | — | 2026-08-14 | 0116231 | 2608139CESMMYU | ****, **** | ₱3,397.00 | 9 |
| SO0000118456 | — | 2026-08-14 | — | 2608139CMQFGQ9 | Metro Manila, Metro Manila | ₱3,998.00 | 2 |
| SO0000118457 | — | 2026-08-14 | 0116232 | 2608139CNVPR6E | Laguna, South Luzon | ₱950.00 | 9 |
| SO0000118458 | — | 2026-08-14 | 0116233 | 2608139CRKDKUB | Batangas, South Luzon | ₱9,213.00 | 9 |
| SO0000118459 | MARICRIS JOY TENORIA | 2026-08-14 | — | — | CALOOCAN, NCR | ₱11,293.00 | 2 |
| SO0000118460 | KAROFI UPTOWN / TRESHOLD | 2026-08-14 | — | — | QUEZON CITY, NCR | ₱29,992.50 | 2 |
| SO0000118461 | LEGEND OF ICE RECRUITMENT AND SERVICES INC. | 2026-08-14 | — | — | QUEZON CITY, NCR | ₱14,996.25 | 2 |
| SO0000118462 | ARIEL FLORES | 2026-08-14 | — | — | MALABON, NCR | ₱13,293.00 | 2 |
| SO0000118464 | SYLVIE MACALOYOC | 2026-08-14 | — | — | PASAY, NCR | ₱12,185.25 | 2 |
| SO0000118465 | MICHAEL DEPP | 2026-08-14 | — | — | ALABANG MUNTINLUPA, NCR | ₱17,592.00 | 0 |
| SO0000113751 | — | 2026-08-13 | 0116024 | 2607315VPGSCCG | Bulacan, North Luzon | ₱6,399.00 | 9 |
| SO0000113819 | — | 2026-08-13 | 0116048 | 2607315TT5KFCM | Pampanga, North Luzon | ₱29,999.00 | 9 |
| SO0000115761 | — | 2026-08-13 | 0116109 | 260806M9Q0219N | Cavite, South Luzon | ₱31,990.00 | 9 |
| SO0000117261 | — | 2026-08-13 | 0116090 | 2608100S74JHND | ****, **** | ₱3,397.00 | 9 |
| SO0000117280 | — | 2026-08-13 | 0116076 | 260808SNEBTP4X | Pampanga, North Luzon | ₱8,454.00 | 9 |
| SO0000117395 | — | 2026-08-13 | 0116099 | 260810106N5KXV | ****, **** | ₱7,125.00 | 9 |
| SO0000117399 | — | 2026-08-13 | 0116101 | 260810118R3R5M | ****, **** | ₱3,397.00 | 9 |
| SO0000117400 | — | 2026-08-13 | 0116087 | 26081011BPHYNF | ****, **** | ₱3,397.00 | 9 |
| SO0000117639 | — | 2026-08-13 | — | 260810W31K4124 | Cavite, South Luzon | ₱1,999.00 | 0 |
| SO0000117672 | — | 2026-08-13 | — | 2608101NYQMC7P | Bulacan, North Luzon | ₱1,999.00 | 0 |
| SO0000117683 | — | 2026-08-13 | 0116103 | 2608101QT5S9KF | ****, **** | ₱3,397.00 | 9 |
| SO0000117684 | — | 2026-08-13 | 0116079 | 2608101U4N8483 | ****, **** | ₱7,125.00 | 9 |
| SO0000117689 | — | 2026-08-13 | 0116107 | 2608101X5574YV | ****, **** | ₱3,397.00 | 9 |
| SO0000117825 | — | 2026-08-13 | 0116078 | 1118419904599191 | Plaridel, Bulacan | ₱8,490.00 | 9 |
| SO0000117842 | — | 2026-08-13 | 0116091 | 26081136NSP47U | ****, **** | ₱3,397.00 | 9 |
| SO0000117875 | — | 2026-08-13 | 0116104 | 2608113DA6FS1P | ****, **** | ₱3,397.00 | 9 |
| SO0000117935 | — | 2026-08-13 | 0116105 | 2608113TMFV63A | ****, **** | ₱3,397.00 | 9 |
| SO0000117970 | — | 2026-08-13 | 0116106 | 26081147Y1TDMG | ****, **** | ₱3,397.00 | 9 |
| SO0000118011 | — | 2026-08-13 | 0116108 | 2608114GFCGC56 | ****, **** | ₱7,275.00 | 9 |
| SO0000118014 | — | 2026-08-13 | 0116093 | 2608124U44T4GV | ****, **** | ₱7,275.00 | 9 |
| SO0000118015 | — | 2026-08-13 | 0116096 | 26081253JDMP54 | ****, **** | ₱3,397.00 | 9 |
| SO0000118097 | — | 2026-08-13 | 0116094 | 2608125PB3WD8T | ****, **** | ₱3,397.00 | 9 |