120,777
Total Sales Orders
8,631
Orders (last 30 days)
₱88,852,646
Amount (last 30 days)
| SO No. | Customer | Order Date | Invoice No. | Customer PO No. | Location | Amount | Status |
|---|---|---|---|---|---|---|---|
| SO0000120285 | — | 2026-08-24 | 0117585 | 26082237Q02XV1 | Tarlac, North Luzon | ₱9,779.00 | 9 |
| SO0000120286 | — | 2026-08-24 | 0117586 | 2608233A641V6C | Pampanga, North Luzon | ₱22,999.00 | 9 |
| SO0000120287 | — | 2026-08-24 | 0117587 | 2608233VHAA1G1 | Bulacan, North Luzon | ₱21,699.00 | 9 |
| SO0000120288 | — | 2026-08-24 | 0117588 | 26082341F9PXPN | Pampanga, North Luzon | ₱16,490.00 | 9 |
| SO0000120289 | — | 2026-08-24 | 0117589 | 260823424REBHT | Bulacan, North Luzon | ₱17,699.00 | 9 |
| SO0000120290 | — | 2026-08-24 | 0117590 | 26082343VYXCPE | Pampanga, North Luzon | ₱6,399.00 | 9 |
| SO0000120291 | — | 2026-08-24 | 0117591 | 26082348EY3E52 | Nueva Ecija, North Luzon | ₱9,779.00 | 9 |
| SO0000120292 | — | 2026-08-24 | 0117592 | 2608234B0QXVV4 | Bulacan, North Luzon | ₱18,999.00 | 9 |
| SO0000120293 | — | 2026-08-24 | 0117593 | 2608234FT3K57J | Pangasinan, North Luzon | ₱16,490.00 | 9 |
| SO0000120294 | — | 2026-08-24 | 0117594 | 2608234RT4SYR8 | Pampanga, North Luzon | ₱22,999.00 | 9 |
| SO0000120295 | — | 2026-08-24 | 0117595 | 2608235314GT1D | Nueva Ecija, North Luzon | ₱6,399.00 | 9 |
| SO0000120296 | — | 2026-08-24 | 0117596 | 2608235FBXS6E6 | Zambales, North Luzon | ₱9,779.00 | 9 |
| SO0000120297 | — | 2026-08-24 | 0117597 | 2608245TEET682 | Pampanga, North Luzon | ₱25,999.00 | 9 |
| SO0000120298 | — | 2026-08-24 | 0117598 | 2608245X8TJHMJ | Nueva Ecija, North Luzon | ₱10,735.00 | 9 |
| SO0000120299 | — | 2026-08-24 | 0117599 | 26082469Y4Q61Q | Pampanga, North Luzon | ₱16,490.00 | 9 |
| SO0000120300 | — | 2026-08-24 | 0117600 | 2608246B41APXW | Bulacan, North Luzon | ₱21,699.00 | 9 |
| SO0000120301 | — | 2026-08-24 | 0117601 | 2608246EP4YXG1 | Pampanga, North Luzon | ₱11,729.00 | 9 |
| SO0000120302 | — | 2026-08-24 | 0117602 | 2608246PDEH805 | ****, **** | ₱3,397.00 | 9 |
| SO0000120303 | — | 2026-08-24 | 0117603 | 1111904038054113 | Mandaluyong City, Metro Manila~Mandaluyong | ₱11,526.00 | 9 |
| SO0000120304 | — | 2026-08-24 | 0117604 | 1120826546960202 | Santa Ana, Metro Manila~Manila | ₱21,699.00 | 9 |
| SO0000120305 | — | 2026-08-24 | 0117605 | 260822356NXH62 | Metro Manila, Metro Manila | ₱10,749.00 | 9 |
| SO0000120306 | — | 2026-08-24 | 0117606 | 26082239F4TCYG | Metro Manila, Metro Manila | ₱10,198.00 | 9 |
| SO0000120307 | — | 2026-08-24 | 0117607 | 2608235J9XNVJJ | Metro Manila, Metro Manila | ₱6,890.00 | 9 |
| SO0000120308 | — | 2026-08-24 | 0117608 | 2608235MJSHKR3 | Metro Manila, Metro Manila | ₱17,668.00 | 9 |
| SO0000120309 | — | 2026-08-24 | 0117609 | 2608235QB9VK6U | Metro Manila, Metro Manila | ₱9,779.00 | 9 |
| SO0000120310 | — | 2026-08-24 | 0117610 | 2608245XDK3WX2 | Rizal, South Luzon | ₱23,690.00 | 9 |
| SO0000120311 | — | 2026-08-24 | 0117611 | 260824614BA4YK | Rizal, South Luzon | ₱5,599.00 | 9 |
| SO0000120312 | — | 2026-08-24 | 0117612 | 26082461UCG2T6 | Metro Manila, Metro Manila | ₱13,990.00 | 9 |
| SO0000120313 | — | 2026-08-24 | 0117613 | 26082467TR1D1B | Metro Manila, Metro Manila | ₱6,399.00 | 9 |
| SO0000120314 | — | 2026-08-24 | 0117615 | 2608246MJTQYC1 | Palawan, South Luzon | ₱495.00 | 9 |
| SO0000120315 | — | 2026-08-24 | 0117616 | 2608246NHH0UG0 | Negros Occidental, Visayas | ₱7,595.00 | 9 |
| SO0000120316 | — | 2026-08-24 | 0117617 | 1120897331875353 | Paranaque City, Metro Manila~Paranaque | ₱3,790.00 | 9 |
| SO0000120317 | — | 2026-08-24 | 0117618 | 260818MMC8KWEM | Tarlac, North Luzon | ₱10,198.00 | 9 |
| SO0000120319 | VINCENT MARBELLA | 2026-08-24 | — | — | RIZAL, PROVINCE | ₱29,992.00 | 2 |
| SO0000120321 | — | 2026-08-24 | 0117619 | 2608246R8947A3 | Metro Manila, Metro Manila | ₱110.00 | 9 |
| SO0000120322 | — | 2026-08-24 | 0117620 | 260815E97P7RSM | Rizal, South Luzon | ₱10,098.00 | 9 |
| SO0000120323 | — | 2026-08-24 | 0117621 | 26082237USK241 | Laguna, South Luzon | ₱25,999.00 | 9 |
| SO0000120324 | — | 2026-08-24 | 0117622 | 1111973099548984 | General Trias, Cavite | ₱6,399.00 | 9 |
| SO0000120325 | — | 2026-08-24 | 0117623 | 260815DDNXV63X | Cavite, South Luzon | ₱8,826.00 | 9 |
| SO0000120326 | FARMERS CUBAO / JOEMARIE SOGUILON | 2026-08-24 | — | — | TAGUIG, NCR | ₱36,990.00 | 2 |
| SO0000120327 | — | 2026-08-24 | — | 2608246RK73FYB | ****, **** | ₱7,890.00 | 0 |
| SO0000120328 | — | 2026-08-24 | 0117624 | 2608246RHV5RW4 | Leyte, Visayas | ₱1,900.00 | 9 |
| SO0000120329 | — | 2026-08-24 | 0117625 | 585588743937819847 | N/A, N/A | ₱18,999.00 | 9 |
| SO0000120330 | — | 2026-08-24 | 0117626 | 1112116644218546 | Santa Cruz, Marinduque | ₱4,499.00 | 9 |
| SO0000120331 | LAMECH PERALTA | 2026-08-24 | — | — | SAN JUAN, NCR | ₱36,742.50 | 2 |
| SO0000120332 | — | 2026-08-24 | 0117628 | 2608246SQ91UUJ | Batangas, South Luzon | ₱5,236.00 | 9 |
| SO0000120333 | — | 2026-08-24 | 0117629 | 1112119010292711 | Quezon City, Metro Manila~Quezon City | ₱21,598.00 | 9 |
| SO0000120334 | BENJAMIN REYES | 2026-08-24 | — | — | QUEZON CITY, NCR | ₱28,992.50 | 2 |
| SO0000120336 | DAVE REYES | 2026-08-24 | — | — | RIZAL, NCR | ₱12,293.00 | 2 |
| SO0000120337 | — | 2026-08-24 | 0117630 | 2608246SQ581CJ | Rizal, South Luzon | ₱3,196.00 | 9 |