108,965
Total Sales Orders
9,068
Orders (last 30 days)
₱97,589,370
Amount (last 30 days)
| SO No. | Customer | Order Date | Invoice No. | Customer PO No. | Location | Amount | Status |
|---|---|---|---|---|---|---|---|
| SO0000103668 | — | 2026-06-23 | 0102328 | 260621MNKATC9T | Metro Manila, Metro Manila | ₱4,999.00 | 9 |
| SO0000103669 | — | 2026-06-23 | 0102329 | 260622R4KG6NTT | Metro Manila, Metro Manila | ₱9,698.00 | 9 |
| SO0000103670 | — | 2026-06-23 | 0102330 | 260622R832TKVE | Laguna, South Luzon | ₱16,690.00 | 9 |
| SO0000103671 | — | 2026-06-23 | 0102331 | 260623S0HKEFA2 | Metro Manila, Metro Manila | ₱4,299.00 | 9 |
| SO0000103672 | — | 2026-06-23 | 0102332 | 260622PXH26JCJ | Metro Manila, Metro Manila | ₱4,499.00 | 9 |
| SO0000103673 | — | 2026-06-23 | 0102333 | 260623TE3SRX05 | Camarines Sur, South Luzon | ₱19,190.00 | 9 |
| SO0000103674 | — | 2026-06-23 | 0102334 | 260623TG07SNCY | Metro Manila, Metro Manila | ₱2,519.00 | 9 |
| SO0000103675 | — | 2026-06-23 | 0102335 | 260623THMEKYS0 | Metro Manila, Metro Manila | ₱19,190.00 | 9 |
| SO0000103676 | — | 2026-06-23 | 0102336 | 260623TJ32WYNA | Cavite, South Luzon | ₱3,050.00 | 9 |
| SO0000103677 | — | 2026-06-23 | 0102337 | 260623TJ9D0X00 | Metro Manila, Metro Manila | ₱3,990.00 | 9 |
| SO0000103678 | — | 2026-06-23 | 0102338 | 260623TJT52BUJ | Metro Manila, Metro Manila | ₱3,090.00 | 9 |
| SO0000103679 | — | 2026-06-23 | 0102339 | 260623TKWMVHBW | Metro Manila, Metro Manila | ₱2,519.00 | 9 |
| SO0000103680 | — | 2026-06-23 | 0102340 | 260623TMH4J0NJ | Palawan, South Luzon | ₱3,050.00 | 9 |
| SO0000103681 | — | 2026-06-23 | 0102341 | 260623TN75B07B | Cebu, Visayas | ₱5,999.00 | 9 |
| SO0000103682 | — | 2026-06-23 | 0102342 | 260623TNHK3HPP | Tarlac, North Luzon | ₱3,445.00 | 9 |
| SO0000103684 | — | 2026-06-23 | 0102343 | 260622PRXHPXSJ | Metro Manila, Metro Manila | ₱27,999.00 | 9 |
| SO0000103686 | — | 2026-06-23 | 0102344 | 260622Q8SY0E3Q | Metro Manila, Metro Manila | ₱3,990.00 | 9 |
| SO0000103688 | — | 2026-06-23 | 0102346 | 260622QC953V7Y | Rizal, South Luzon | ₱4,975.00 | 9 |
| SO0000101068 | — | 2026-06-22 | 0102069 | 260611RGPAVREQ | Metro Manila, Metro Manila | ₱21,296.00 | 9 |
| SO0000101220 | — | 2026-06-22 | 0102900 | 260611RJA94HKV | Bataan, North Luzon | ₱11,298.00 | 9 |
| SO0000101300 | — | 2026-06-22 | 0102065 | 260607EE6WRW33 | Metro Manila, Metro Manila | ₱16,498.00 | 9 |
| SO0000101302 | — | 2026-06-22 | 0102057 | 260607F82XKA99 | Metro Manila, Metro Manila | ₱11,498.00 | 9 |
| SO0000102060 | — | 2026-06-22 | 0102049 | 2606155EXX3392 | Metro Manila, Metro Manila | ₱19,498.00 | 9 |
| SO0000102378 | — | 2026-06-22 | — | 1098814633219314 | Quezon City, Metro Manila~Quezon City | ₱14,498.00 | 0 |
| SO0000102714 | — | 2026-06-22 | 0102084 | 2606168K2P1D8W | Metro Manila, Metro Manila | ₱9,755.00 | 9 |
| SO0000103126 | — | 2026-06-22 | — | 260619GD4FSQ3D | ****, **** | ₱11,400.00 | 0 |
| SO0000103249 | — | 2026-06-22 | 0102083 | 1108326595749200 | Dasmarinas, Cavite | ₱11,090.00 | 9 |
| SO0000103282 | — | 2026-06-22 | — | 260620JJN4PFUF | ****, **** | ₱7,275.00 | 0 |
| SO0000103340 | RICHARD VILLANUEVA | 2026-06-22 | — | — | PASIG , NATIONAL CAPITAL REGION (NCR) | ₱24,590.50 | 9 |
| SO0000103341 | IMELDA AGUSTIN | 2026-06-22 | — | — | CAVITE , PROVINCE | ₱19,791.00 | 9 |
| SO0000103342 | VIVIEN L ODAD | 2026-06-22 | — | — | QUEZON CITY , NCR | ₱19,791.00 | 9 |
| SO0000103343 | ROLAND AQUINO | 2026-06-22 | — | — | PASIG CITY, NCR | ₱19,791.00 | 9 |
| SO0000103344 | ANNA ZAPATA | 2026-06-22 | — | — | PARAÑAQUE, NCR | ₱3,669.00 | 2 |
| SO0000103345 | FRANCIS LUIS MACLANG | 2026-06-22 | — | — | QUEZON CITY , NCR | ₱1,897.00 | 2 |
| SO0000103346 | EILFELL OCHIA | 2026-06-22 | — | — | MUNTINLUPA, NCR | ₱14,791.00 | 9 |
| SO0000103347 | RYAN PAUL C PEDRIGUERRA | 2026-06-22 | — | — | RIZAL, PROVINCE | ₱19,791.00 | 9 |
| SO0000103348 | JACKELYN GODEN | 2026-06-22 | — | — | QUEZON CITY, NATIONAL CAPITAL REGION (NCR) | ₱16,691.50 | 9 |
| SO0000103349 | MIGUEL NADRES | 2026-06-22 | — | — | CALOOCAN , NCR | ₱16,691.50 | 9 |
| SO0000103350 | ATTY .KATHLEEN LABAY | 2026-06-22 | — | — | PASIG CITY, NCR | ₱23,191.00 | 9 |
| SO0000103351 | MAYLENE BARETTO | 2026-06-22 | — | — | MANILA, NCR | ₱17,691.50 | 9 |
| SO0000103352 | BENJAMIN ESTOLAS | 2026-06-22 | — | — | PASAY , NCR | ₱19,791.00 | 2 |
| SO0000103353 | — | 2026-06-22 | 0102050 | 260622QDFCPNYU | Catanduanes, South Luzon | ₱4,099.00 | 9 |
| SO0000103354 | — | 2026-06-22 | 0102051 | 260622QEM0PXG1 | Pampanga, North Luzon | ₱1,970.00 | 9 |
| SO0000103355 | — | 2026-06-22 | 0102052 | 260622QDPT534Q | Metro Manila, Metro Manila | ₱2,498.00 | 9 |
| SO0000103356 | FRENZ ALWYN PALIZA | 2026-06-22 | — | — | QUEZON CITY, NATIONAL CAPITAL REGION (NCR) | ₱17,791.50 | 9 |
| SO0000103357 | — | 2026-06-22 | 0102053 | 260622QJMQM78Q | Metro Manila, Metro Manila | ₱1,970.00 | 9 |
| SO0000103358 | RECHELLE TELAN | 2026-06-22 | — | — | QUEZON CITY, NATIONAL CAPITAL REGION (NCR) | ₱16,691.50 | 9 |
| SO0000103359 | KEVIN CONTRERAS | 2026-06-22 | — | — | RIZAL , PROVINCE | ₱21,990.00 | 2 |
| SO0000103360 | — | 2026-06-22 | 0102054 | 260622QCM9STQY | Metro Manila, Metro Manila | ₱2,969.00 | 9 |
| SO0000103361 | MARICRIS OCANIA | 2026-06-22 | — | — | Quezon City, NCR | ₱17,691.50 | 2 |