124,513
Total Sales Orders
8,615
Orders (last 30 days)
₱86,880,728
Amount (last 30 days)
| SO No. | Customer | Order Date | Invoice No. | Customer PO No. | Location | Amount | Status |
|---|---|---|---|---|---|---|---|
| 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 |
| SO0000114548 | — | 2026-08-03 | 0112670 | 260803CSC6TV1S | ****, **** | ₱7,275.00 | 9 |
| SO0000114549 | — | 2026-08-03 | 0112671 | 260803CMP8WF8Y | Cavite, South Luzon | ₱21,699.00 | 9 |
| SO0000114550 | — | 2026-08-03 | 0112672 | 260803CSW2K8JR | Laguna, South Luzon | ₱10,749.00 | 9 |
| SO0000114551 | — | 2026-08-03 | 0112673 | 260803CUJ9VN5X | Batangas, South Luzon | ₱18,490.00 | 9 |
| SO0000114552 | — | 2026-08-03 | 0112674 | 260803CUM42NE4 | ****, **** | ₱7,275.00 | 9 |
| SO0000114553 | — | 2026-08-03 | 0112675 | 260803CQKE2UH2 | Bulacan, North Luzon | ₱9,998.00 | 9 |
| SO0000114554 | — | 2026-08-03 | 0112676 | 260803CSMSFUSS | Pampanga, North Luzon | ₱17,699.00 | 9 |
| SO0000114555 | — | 2026-08-03 | 0112677 | 260803CSVP6MJG | Nueva Ecija, North Luzon | ₱15,999.00 | 9 |
| SO0000114556 | JAMES REY LABRADOR | 2026-08-03 | — | — | MUNTINLUPA, NCR | ₱33,991.50 | 9 |
| SO0000114557 | — | 2026-08-03 | 0112678 | 260803CV8SXPXV | ****, **** | ₱3,390.00 | 9 |
| SO0000114558 | KAROFI FISHERMALL / JELYN BUNYI | 2026-08-03 | — | — | QUEZON CITY, NCR | ₱414.03 | 0 |
| SO0000114559 | — | 2026-08-03 | 0112679 | 260803CV6N78YD | ****, **** | ₱3,390.00 | 9 |
| SO0000114560 | JOSEPHINE AMPARO | 2026-08-03 | — | — | RIZAL, PROVINCE | ₱13,293.00 | 9 |
| SO0000114561 | — | 2026-08-03 | 0112681 | 260803CWME2VWX | ****, **** | ₱14,550.00 | 9 |
| SO0000114562 | — | 2026-08-03 | 0112683 | 260803D0FHFP0P | ****, **** | ₱11,640.00 | 9 |
| SO0000114563 | — | 2026-08-03 | 0112686 | 260803D1XM7SAA | ****, **** | ₱3,390.00 | 9 |
| SO0000114564 | CLARICE MERCADO | 2026-08-03 | — | — | PAMPANGA, PROVINCE | ₱15,592.00 | 9 |
| SO0000114565 | — | 2026-08-03 | 0112687 | 260803CPMJ2MAX | Metro Manila, Metro Manila | ₱13,673.00 | 9 |
| SO0000114566 | — | 2026-08-03 | 0112688 | 1116833977670270 | Norzagaray, Bulacan | ₱1,573.00 | 9 |
| SO0000114567 | — | 2026-08-03 | 0112689 | 1116850719224196 | Paranaque City, Metro Manila~Paranaque | ₱2,069.00 | 9 |
| SO0000114568 | — | 2026-08-03 | 0112690 | 1116857398310004 | Makati City, Metro Manila~Makati | ₱2,069.00 | 9 |
| SO0000114569 | — | 2026-08-03 | 0112691 | 260803D0SX9WE3 | Metro Manila, Metro Manila | ₱4,290.00 | 9 |
| SO0000114570 | — | 2026-08-03 | 0112692 | 260803D19WEXEF | Metro Manila, Metro Manila | ₱20,891.00 | 9 |
| SO0000114571 | — | 2026-08-03 | 0112693 | 585352134117459036 | N/A, N/A | ₱1,000.00 | 9 |
| SO0000114572 | — | 2026-08-03 | 0112694 | 260803D1N5YCC5 | Metro Manila, Metro Manila | ₱410.00 | 9 |
| SO0000114573 | — | 2026-08-03 | 0112695 | 260803D224U9D0 | Metro Manila, Metro Manila | ₱2,690.00 | 9 |
| SO0000114574 | — | 2026-08-03 | 0112696 | 1116861182580716 | Taguig City, Metro Manila~Taguig | ₱2,398.00 | 9 |
| SO0000114575 | VIC DOMINGO | 2026-08-03 | — | — | VALENZUELA, NCR | ₱16,592.00 | 9 |
| SO0000114576 | GREENPRIME ENGINEERING SERVICE | 2026-08-03 | — | — | CAVITE, PROVINCE | ₱26,191.50 | 9 |
| SO0000114577 | — | 2026-08-03 | 0112701 | 260803D3QEW9UW | ****, **** | ₱3,390.00 | 9 |
| SO0000114578 | — | 2026-08-03 | 0112703 | 260803D4J2HEYA | ****, **** | ₱3,390.00 | 9 |
| SO0000114579 | — | 2026-08-03 | 0112704 | 260803D09TBNFN | Laguna, South Luzon | ₱25,990.00 | 9 |
| SO0000114580 | — | 2026-08-03 | 0112705 | 260803D4JE1BDW | ****, **** | ₱3,390.00 | 9 |
| SO0000114581 | — | 2026-08-03 | 0112706 | 260803D4SG0K7S | Cavite, South Luzon | ₱8,490.00 | 9 |
| SO0000114582 | — | 2026-08-03 | 0112707 | 260803D5EJAANJ | ****, **** | ₱7,690.00 | 9 |
| SO0000114583 | — | 2026-08-03 | 0112712 | 260803D9523GG5 | ****, **** | ₱3,390.00 | 9 |
| SO0000114584 | — | 2026-08-03 | 0112713 | 260803DAYSQV0F | ****, **** | ₱3,390.00 | 9 |
| SO0000114585 | — | 2026-08-03 | 0112714 | 260803DDD8B8H2 | ****, **** | ₱3,390.00 | 9 |
| SO0000114586 | — | 2026-08-03 | 0112716 | 260803D5NSYUFP | Laguna, South Luzon | ₱21,699.00 | 9 |
| SO0000114587 | — | 2026-08-03 | 0112717 | 260803D8130G0B | Cavite, South Luzon | ₱31,999.00 | 9 |
| SO0000114588 | — | 2026-08-03 | 0112718 | 260803DAMGAMWH | Laguna, South Luzon | ₱9,779.00 | 9 |
| SO0000114589 | — | 2026-08-03 | 0112719 | 260803DARF5NVH | Cavite, South Luzon | ₱16,290.00 | 9 |
| SO0000114590 | — | 2026-08-03 | 0112720 | 260803DBK7JVQD | Laguna, South Luzon | ₱11,290.00 | 9 |
| SO0000114591 | — | 2026-08-03 | 0112721 | 260803DCBSEAYY | Cavite, South Luzon | ₱8,490.00 | 9 |
| SO0000114592 | — | 2026-08-03 | 0112722 | 260803DE98UQ9T | ****, **** | ₱11,640.00 | 9 |
| SO0000114593 | — | 2026-08-03 | 0112723 | 260803CT3QASCC | Bulacan, North Luzon | ₱3,196.00 | 9 |
| SO0000114594 | — | 2026-08-03 | 0112724 | 260803CT9WPG6P | Misamis Oriental, Mindanao | ₱446.00 | 9 |
| SO0000114595 | — | 2026-08-03 | 0112725 | 260803CTXDR9NJ | Pampanga, North Luzon | ₱4,858.00 | 9 |