124,504
Total Sales Orders
8,968
Orders (last 30 days)
₱91,650,687
Amount (last 30 days)
| SO No. | Customer | Order Date | Invoice No. | Customer PO No. | Location | Amount | Status |
|---|---|---|---|---|---|---|---|
| SO0000114869 | — | 2026-08-04 | 0112969 | 260804F7K0CT16 | Misamis Oriental, Mindanao | ₱590.00 | 9 |
| SO0000114870 | EDWARD PALMA | 2026-08-04 | — | — | MUNTINLUPA, NCR | ₱18,691.50 | 2 |
| SO0000114871 | — | 2026-08-04 | 0112970 | 260804F7UWJAK4 | Pangasinan, North Luzon | ₱7,199.00 | 9 |
| SO0000114872 | — | 2026-08-04 | 0112971 | 585367156256965640 | N/A, Bohol | ₱7,125.00 | 9 |
| SO0000114873 | ROSE SHIELLE LAGUNDAY | 2026-08-04 | — | — | MARIKINA , NCR | ₱31,091.00 | 2 |
| SO0000114874 | ROSE SHIELLE LAGUNDAY | 2026-08-04 | — | — | MARIKINA , NCR | ₱0.00 | 2 |
| SO0000114875 | MARA AQUINO | 2026-08-04 | — | — | PASIG CITY, NATIONAL CAPITAL REGION (NCR) | ₱30,041.50 | 2 |
| SO0000114876 | — | 2026-08-04 | 0112972 | 260804FAV16ERC | ****, **** | ₱14,254.00 | 9 |
| SO0000114877 | AVARRE MARKETING VENTURE | 2026-08-04 | — | — | BATANGAS, PROVINCE | ₱30,141.50 | 2 |
| SO0000114878 | MARA AQUINO | 2026-08-04 | — | — | PASIG CITY, NATIONAL CAPITAL REGION (NCR) | ₱0.00 | 2 |
| SO0000114879 | K******o | 2026-08-04 | 0112974 | 2606155DV3743D | makati city, NCR | ₱25,945.87 | 9 |
| SO0000114880 | — | 2026-08-04 | 0112973 | 260804FB6JQER0 | ****, **** | ₱6,880.00 | 9 |
| SO0000114881 | AVARRE MARKETING VENTURE | 2026-08-04 | — | — | BATANGAS, PROVINCE | ₱0.00 | 2 |
| SO0000114882 | BETHEL LIFE AND GENERAL INSURANCE INC | 2026-08-04 | — | — | TAGUIG, NCR | ₱34,992.00 | 2 |
| SO0000114883 | — | 2026-08-04 | 0112975 | 1117039548624321 | Calamba, Laguna | ₱2,699.00 | 9 |
| SO0000114884 | — | 2026-08-04 | 0112976 | 260804FCK2KE8X | Cebu, Visayas | ₱2,519.00 | 9 |
| SO0000114885 | — | 2026-08-04 | 0112977 | 260804FCVA7D3G | Cavite, South Luzon | ₱395.00 | 9 |
| SO0000114886 | — | 2026-08-04 | 0112978 | 260804FBX7YTNX | ****, **** | ₱3,390.00 | 9 |
| SO0000114887 | Eloisa Ayon | 2026-08-04 | 0112979 | 2607098KUEKP00 | MANILA, NCR | ₱26,098.20 | 9 |
| SO0000114888 | MARILYN FORTES | 2026-08-04 | — | — | CALOOCAN , NCR | ₱40,491.00 | 2 |
| SO0000114889 | — | 2026-08-04 | 0112980 | 260804FCP2VUMR | ****, **** | ₱7,275.00 | 9 |
| SO0000114890 | Paul Matthew Avila | 2026-08-04 | 0112981 | 1108431978499678 | Pasay City, NCR | ₱11,960.50 | 9 |
| SO0000114891 | ROJHON AGSUNOD | 2026-08-04 | — | — | MARIKINA , NCR | ₱17,791.00 | 2 |
| SO0000114892 | CHARLES GERALD C BOLINAGA | 2026-08-04 | — | — | LAGUNA, PROVINCE | ₱31,992.00 | 2 |
| SO0000114893 | — | 2026-08-04 | 0112983 | 260804F67HWWE0 | Cavite, South Luzon | ₱23,490.00 | 9 |
| SO0000114894 | — | 2026-08-04 | 0112984 | 1117035942893060 | Silang, Cavite | ₱8,690.00 | 9 |
| SO0000114895 | — | 2026-08-04 | 0112985 | 260804FD16NA40 | Cavite, South Luzon | ₱22,999.00 | 9 |
| SO0000114896 | — | 2026-08-04 | 0112987 | 1108317819796911 | Malate, Metro Manila~Manila | ₱950.00 | 9 |
| SO0000114897 | — | 2026-08-04 | 0112988 | 1117044369971201 | Quezon City, Metro Manila~Quezon City | ₱110.00 | 9 |
| SO0000114898 | — | 2026-08-04 | 0112989 | 260804FDSFWSQK | Rizal, South Luzon | ₱3,196.00 | 9 |
| SO0000114899 | — | 2026-08-04 | 0112990 | 260804FDVRT8DU | Laguna, South Luzon | ₱3,196.00 | 9 |
| SO0000114900 | — | 2026-08-04 | 0112991 | 1108322634037315 | General Trias, Cavite | ₱950.00 | 9 |
| SO0000114901 | — | 2026-08-04 | 0112992 | 260804FDMPAFX0 | Metro Manila, Metro Manila | ₱23,792.00 | 9 |
| SO0000114902 | — | 2026-08-04 | 0112993 | 260804FEE4RE8B | ****, **** | ₱6,880.00 | 9 |
| SO0000114903 | — | 2026-08-04 | 0112994 | 260804FAHATMYH | Cavite, South Luzon | ₱11,290.00 | 9 |
| SO0000114904 | — | 2026-08-04 | 0112995 | 260804FE6738MC | ****, **** | ₱6,880.00 | 9 |
| SO0000114905 | — | 2026-08-04 | 0112996 | 260804FEA31SS0 | ****, **** | ₱7,275.00 | 9 |
| SO0000114906 | KAROFI MARVIN DULLA | 2026-08-04 | — | — | PASIG , NCR | ₱0.00 | 2 |
| SO0000114907 | Marj Arca | 2026-08-04 | 0112997 | 260716THMQ68CM | quezon city, NCR | ₱11,144.99 | 9 |
| SO0000114908 | ENGR.JEM RUBITE | 2026-08-04 | — | — | ALABANG MUNTILUPA, NCR | ₱2,739.00 | 2 |
| SO0000114909 | — | 2026-08-04 | 0112998 | 260804FF2RPRU4 | ****, **** | ₱7,275.00 | 9 |
| SO0000114910 | ELI ESCOLAR | 2026-08-04 | — | — | CAVITE , PROVINCE | ₱8,918.00 | 2 |
| SO0000114911 | MELANIE MURN | 2026-08-04 | — | — | MUNTILUPA, NCR | ₱3,669.00 | 2 |
| SO0000114912 | MAYGIELYN /JOSEPH LANUZA | 2026-08-04 | — | — | CAVITE , PROVINCE | ₱3,669.00 | 2 |
| SO0000114913 | — | 2026-08-04 | 0113000 | 260804FH8TU6W0 | ****, **** | ₱6,880.00 | 9 |
| SO0000114914 | SHEILA MARIE JARADA | 2026-08-04 | — | — | QUEZON CITY, NCR | ₱3,669.00 | 2 |
| SO0000114915 | FRANCIS IAN BALMEO | 2026-08-04 | — | — | QUEZON CITY, NCR | ₱1,858.00 | 2 |
| SO0000114916 | MARIETTA ROSARIO | 2026-08-04 | — | — | QUEZON CITY , NCR | ₱3,669.00 | 2 |
| SO0000114917 | JOY SY | 2026-08-04 | — | — | QUEZON CITY , NCR | ₱3,669.00 | 2 |
| SO0000114918 | — | 2026-08-04 | 0113003 | 260804FJTKF8DG | ****, **** | ₱3,390.00 | 9 |