124,511
Total Sales Orders
8,975
Orders (last 30 days)
₱91,689,957
Amount (last 30 days)
| SO No. | Customer | Order Date | Invoice No. | Customer PO No. | Location | Amount | Status |
|---|---|---|---|---|---|---|---|
| SO0000114498 | BRENT SALANDAN | 2026-08-03 | — | — | QUEZON CITY, NCR | ₱20,392.00 | 9 |
| SO0000114499 | — | 2026-08-03 | 0112632 | 260803CKYTT6X0 | ****, **** | ₱7,287.00 | 9 |
| SO0000114500 | ABIGAIL HERNANDEZ | 2026-08-03 | — | — | CAVITE, NCR | ₱18,791.00 | 9 |
| SO0000114501 | — | 2026-08-03 | 0112633 | 260803CKMGEEXP | Metro Manila, Metro Manila | ₱2,519.00 | 9 |
| SO0000114502 | — | 2026-08-03 | 0112634 | 260803CM66U1JU | ****, **** | ₱7,690.00 | 9 |
| SO0000114503 | — | 2026-08-03 | 0112635 | 260803CM3KVBQY | Cavite, South Luzon | ₱17,699.00 | 9 |
| SO0000114504 | — | 2026-08-03 | 0112636 | 260803CMACDGKA | Quezon, South Luzon | ₱31,990.00 | 9 |
| SO0000114505 | — | 2026-08-03 | 0112637 | 260803CMSJSFJB | Rizal, South Luzon | ₱950.00 | 9 |
| SO0000114506 | ROWENA CASTILLO | 2026-08-03 | — | — | QUEZON CITY, NCR | ₱22,392.00 | 9 |
| SO0000114507 | KIM MARINEL AGUDA | 2026-08-03 | — | — | CALOOCAN, NCR | ₱21,791.50 | 9 |
| SO0000114508 | REGINO CRUZ | 2026-08-03 | — | — | QUEZON CITY, NCR | ₱16,691.50 | 9 |
| SO0000114509 | — | 2026-08-03 | 0112638 | 260803CH8R6V0F | Bulacan, North Luzon | ₱8,490.00 | 9 |
| SO0000114510 | — | 2026-08-03 | 0112639 | 260803CKYN355N | Bulacan, North Luzon | ₱7,890.00 | 9 |
| SO0000114511 | CONNIE CHING / MICHAEL CHING | 2026-08-03 | — | — | MARIKINA , NCR | ₱34,742.50 | 9 |
| SO0000114512 | — | 2026-08-03 | 0112640 | 260803CN4GS2PT | ****, **** | ₱11,640.00 | 9 |
| SO0000114513 | LESLIE ALCAZAR | 2026-08-03 | — | — | PASIG, NCR | ₱16,691.50 | 9 |
| SO0000114514 | CHARISE CONSULTA | 2026-08-03 | — | — | TAGUIG, NCR | ₱39,742.50 | 9 |
| SO0000114515 | BELINDA JAVIER | 2026-08-03 | — | — | CALOOCAN, NCR | ₱18,791.00 | 9 |
| SO0000114516 | — | 2026-08-03 | 0112642 | 260803CMMFMX2E | Metro Manila, Metro Manila | ₱13,673.00 | 9 |
| SO0000114517 | — | 2026-08-03 | 0112643 | 260803CMRSX4R3 | Surigao Del Norte, Mindanao | ₱44,300.00 | 9 |
| SO0000114518 | — | 2026-08-03 | 0112644 | 260803CMSW7W22 | Surigao Del Norte, Mindanao | ₱44,300.00 | 9 |
| SO0000114519 | — | 2026-08-03 | 0112645 | 260803CMTWN2SQ | Surigao Del Norte, Mindanao | ₱44,300.00 | 9 |
| SO0000114520 | KEVIN MORTENA | 2026-08-03 | — | — | QUEZON CITY, NCR | ₱17,691.50 | 9 |
| SO0000114521 | ALLAN LIMBO | 2026-08-03 | — | — | MARIKINA, NCR | ₱27,992.50 | X |
| SO0000114522 | — | 2026-08-03 | 0112646 | 260803CPYJ1AAM | ****, **** | ₱3,390.00 | 9 |
| SO0000114523 | — | 2026-08-03 | 0112647 | 1116810568343522 | Santa Cruz, Laguna | ₱5,224.00 | 9 |
| SO0000114524 | — | 2026-08-03 | 0112648 | 260803CJEQ4M0S | Laguna, South Luzon | ₱3,820.00 | 9 |
| SO0000114525 | — | 2026-08-03 | 0112649 | 260803CJQEJ4WA | Laguna, South Luzon | ₱3,196.00 | 9 |
| SO0000114526 | — | 2026-08-03 | 0112650 | 260803CJRE0944 | Bulacan, North Luzon | ₱3,180.00 | 9 |
| SO0000114527 | — | 2026-08-03 | 0112651 | 260803CK223679 | Negros Oriental, Visayas | ₱11,249.00 | 9 |
| SO0000114528 | — | 2026-08-03 | 0112652 | 260803CK45SJ57 | Misamis Oriental, Mindanao | ₱3,275.00 | 9 |
| SO0000114529 | — | 2026-08-03 | 0112653 | 260803CKB8QC7G | Bohol, Visayas | ₱8,728.00 | 9 |
| SO0000114530 | — | 2026-08-03 | 0112654 | 260803CKPRUS1J | Rizal, South Luzon | ₱8,245.00 | 9 |
| SO0000114531 | — | 2026-08-03 | 0112655 | 260803CME3MT75 | Cebu, Visayas | ₱8,245.00 | 9 |
| SO0000114532 | — | 2026-08-03 | 0112656 | 260803CMF24SU1 | Metro Manila, Metro Manila | ₱4,099.00 | 9 |
| SO0000114533 | — | 2026-08-03 | 0112657 | 260803CMJ76WNW | Pangasinan, North Luzon | ₱1,998.00 | 9 |
| SO0000114534 | — | 2026-08-03 | 0112658 | 1108099239992553 | Bacoor, Cavite | ₱2,069.00 | 9 |
| SO0000114535 | — | 2026-08-03 | 0112659 | 260803CNTGKCEG | Metro Manila, Metro Manila | ₱9,180.00 | 9 |
| SO0000114536 | — | 2026-08-03 | 0112660 | 260803CP46G3N0 | Bulacan, North Luzon | ₱4,599.00 | 9 |
| SO0000114537 | — | 2026-08-03 | 0112661 | 260803CP6RHTK5 | Bulacan, North Luzon | ₱3,196.00 | 9 |
| SO0000114538 | — | 2026-08-03 | 0112662 | 260803CQ42Y6XR | Pampanga, North Luzon | ₱8,245.00 | 9 |
| SO0000114539 | — | 2026-08-03 | 0112663 | 260803CQ6NW29H | Metro Manila, Metro Manila | ₱3,196.00 | 9 |
| SO0000114540 | — | 2026-08-03 | 0112664 | 260803CQFQU64F | Nueva Ecija, North Luzon | ₱3,390.00 | 9 |
| SO0000114541 | HADJI P SEQUIJOR | 2026-08-03 | — | — | CAVITE, PROVINCE | ₱31,992.00 | 9 |
| SO0000114542 | ALLAN LIMBO | 2026-08-03 | — | — | MARIKINA, NCR | ₱27,992.50 | 9 |
| SO0000114543 | KAROFI FISHERMALL/ JELYN BUNYI | 2026-08-03 | — | — | QUEZON CITY, NCR | ₱0.00 | 9 |
| SO0000114544 | — | 2026-08-03 | 0112666 | 1116833317296373 | Butuan, Agusan Del Norte | ₱29,820.00 | 9 |
| SO0000114545 | — | 2026-08-03 | 0112667 | 260803CQU0C9BA | Metro Manila, Metro Manila | ₱1,970.00 | 9 |
| SO0000114546 | — | 2026-08-03 | 0112668 | 260803CRF33MEB | Metro Manila, Metro Manila | ₱2,969.00 | 9 |
| SO0000114547 | — | 2026-08-03 | 0112669 | 260803CS2E1W0C | Metro Manila, Metro Manila | ₱1,970.00 | 9 |