110,703
Total Sales Orders
8,143
Orders (last 30 days)
₱85,948,935
Amount (last 30 days)
| SO No. | Customer | Order Date | Invoice No. | Customer PO No. | Location | Amount | Status |
|---|---|---|---|---|---|---|---|
| SO0000100653 | MICHAEL CO | 2026-06-10 | — | — | PASIG, NCR | ₱402.00 | 9 |
| SO0000100654 | RIZZA LIM | 2026-06-10 | — | — | PARAÑAQUE, NCR | ₱63.00 | 9 |
| SO0000100655 | MARY GRACE LANTIN | 2026-06-10 | — | — | MUNTILUPA , NCR | ₱33,991.50 | 2 |
| SO0000100657 | MIMI IRENE | 2026-06-10 | — | — | TAGUIG, NCR | ₱19,791.00 | 9 |
| SO0000100658 | PAUL BEJER | 2026-06-10 | — | — | LAS PIÑAS, NCR | ₱0.00 | 9 |
| SO0000097679 | HAIER - SHOPEE | 2026-06-09 | — | 2606047F5YN4YD | ****, **** | ₱3,397.00 | 0 |
| SO0000097725 | HAIER - SHOPEE | 2026-06-09 | — | 2606047PRBU0FB | ****, **** | ₱3,397.00 | 0 |
| SO0000097830 | HAIER - SHOPEE | 2026-06-09 | — | 26060591V358XG | ****, **** | ₱3,397.00 | 0 |
| SO0000098106 | HAIER - LAZADA | 2026-06-09 | 98835 | 1096276493045768 | Taguig City, Metro Manila~Taguig | ₱12,998.00 | 9 |
| SO0000098109 | HAIER - LAZADA | 2026-06-09 | 98836 | 1104979530750047 | Makati City, Metro Manila~Makati | ₱12,998.00 | 9 |
| SO0000098110 | HAIER - LAZADA | 2026-06-09 | 98837 | 1096322409990988 | Quezon City, Metro Manila~Quezon City | ₱12,998.00 | 9 |
| SO0000098409 | PANASONIC - SHOPEE | 2026-06-09 | 0102503 | 260606B5PSX7XN | Metro Manila, Metro Manila | ₱10,999.00 | 9 |
| SO0000098670 | PANASONIC - SHOPEE | 2026-06-09 | 0102505 | 260606BYCFQDST | Metro Manila, Metro Manila | ₱12,099.00 | 9 |
| SO0000098759 | HAIER - LAZADA | 2026-06-09 | 98839 | 1096511670008607 | Makati City, Metro Manila~Makati | ₱11,498.00 | 9 |
| SO0000098923 | PANASONIC - LAZADA | 2026-06-09 | 0102473 | 1105195544568561 | Pasig City, Metro Manila~Pasig | ₱28,999.00 | 9 |
| SO0000098928 | PANASONIC - LAZADA | 2026-06-09 | 0102474 | 1105229328027269 | San Mateo, Rizal | ₱9,279.00 | 9 |
| SO0000099395 | HAIER - SHOPEE | 2026-06-09 | 0102459 | 260606CFE3BQMF | Rizal, South Luzon | ₱8,729.00 | 9 |
| SO0000099797 | HAIER - SHOPEE | 2026-06-09 | — | 260606C6FA31FF | Tarlac, North Luzon | ₱0.00 | 0 |
| SO0000100063 | LILIAN PASTORES BANGI | 2026-06-09 | — | — | CAGAYAN , PROVINCE | ₱19,791.00 | 9 |
| SO0000100064 | Ronalyn Arenas | 2026-06-09 | — | 2606047SN5JQ8R | Cavite, NCR | ₱0.00 | 9 |
| SO0000100065 | MARC KEVIN MORALES | 2026-06-09 | — | — | PASIG , NCR | ₱21,990.00 | 9 |
| SO0000100066 | ANA MARIE CAMUS | 2026-06-09 | — | — | Quezon city, NCR | ₱18,791.00 | 9 |
| SO0000100073 | Shiela An | 2026-06-09 | — | 2407095V6X0SDT | Bulacan, NCR | ₱42,494.00 | 2 |
| SO0000100154 | MARGARET FORTUNY | 2026-06-09 | — | — | Dasmarinas City, Cavite | ₱52,798.40 | 9 |
| SO0000100166 | DONNABELLA /AMELITA BALA | 2026-06-09 | — | — | TAGUIG CITY, NCR | ₱20,890.50 | 9 |
| SO0000100167 | Ms. Jo Digma | 2026-06-09 | — | — | Teresa Rizal, NCR | ₱29,500.00 | 9 |
| SO0000100168 | Joemarie Roxas | 2026-06-09 | — | 260520UQ7DPKNX | Quezon City, NCR | ₱10,399.00 | 9 |
| SO0000100182 | Hermilita V. Dy / Joan Dy | 2026-06-09 | — | 1091974352417057 | Makati City, NCR | ₱10,098.00 | 9 |
| SO0000100208 | BRILLS MARKETING CORPORATION' | 2026-06-09 | — | — | Manila, NCR | ₱127,950.00 | 9 |
| SO0000100212 | WESTERN MARKETING CORPORATION | 2026-06-09 | — | 1095755 | MANILA, NCR | ₱16,188.75 | 9 |
| SO0000100213 | WESTERN MARKETING CORPORATION | 2026-06-09 | — | 1095756 | MANILA, NCR | ₱12,892.50 | 9 |
| SO0000100219 | PAUL CASTIGO | 2026-06-09 | — | — | PASIG , NCR | ₱1,897.00 | 9 |
| SO0000100220 | ERWEN M MAYOR | 2026-06-09 | — | — | CAVITE , PROVINCE | ₱23,791.50 | 9 |
| SO0000100229 | CRISINDA MABULAC | 2026-06-09 | — | — | CALOOCAN , NCR | ₱21,990.00 | 9 |
| SO0000100230 | ALFRITH LIM | 2026-06-09 | — | — | PASIG , NCR | ₱18,691.50 | 9 |
| SO0000100232 | ANNA | 2026-06-09 | — | — | BINONDO MANILA, NCR | ₱19,791.00 | 9 |
| SO0000100233 | ANGELO RAMOS | 2026-06-09 | — | — | SAN JUAN , NCR | ₱1,897.00 | 9 |
| SO0000100234 | ROSARIO CRISOLOGO | 2026-06-09 | — | — | MANILA , NCR | ₱1,897.00 | 9 |
| SO0000097124 | HAIER - SHOPEE | 2026-06-08 | 0102409 | 260530RP4DBFQK | Rizal, South Luzon | ₱17,996.00 | 9 |
| SO0000097618 | HAIER - SHOPEE | 2026-06-08 | — | 26060476QRNFM1 | ****, **** | ₱3,397.00 | 0 |
| SO0000097677 | HAIER - SHOPEE | 2026-06-08 | — | 2606047D1C8NAK | ****, **** | ₱3,397.00 | 0 |
| SO0000097840 | PANASONIC - LAZADA | 2026-06-08 | 98801 | 1096030818560714 | San Mateo, Rizal | ₱9,279.00 | 9 |
| SO0000098426 | PANASONIC - LAZADA | 2026-06-08 | 0102472 | 1096316233927805 | Dasmarinas, Cavite | ₱55,979.00 | 9 |
| SO0000098648 | Grace Lim | 2026-06-08 | 98703 | 1096477052235574 | Quezon City, Metro Manila~Quezon City | ₱28,999.00 | 9 |
| SO0000098901 | PANASONIC - SHOPEE | 2026-06-08 | 0102511 | 260606CJ82G47K | Metro Manila, Metro Manila | ₱2,800.00 | 9 |
| SO0000099113 | Z******l | 2026-06-08 | 98102 | 260608FYG9SQXD | ****, **** | ₱7,125.00 | 9 |
| SO0000099114 | M******o | 2026-06-08 | 98103 | 260606D7H0X5NV | Laguna, South Luzon | ₱3,996.00 | 9 |
| SO0000099115 | M******a | 2026-06-08 | 98104 | 260606D7H7P760 | Bulacan, North Luzon | ₱3,397.00 | 9 |
| SO0000099116 | K******l | 2026-06-08 | 98105 | 260606D7QTE297 | Metro Manila, Metro Manila | ₱7,199.00 | 9 |
| SO0000099117 | R******n | 2026-06-08 | 98106 | 260606D7XF3NJ4 | Tarlac, North Luzon | ₱3,398.00 | 9 |