125,042
Total Sales Orders
8,190
Orders (last 30 days)
₱82,633,151
Amount (last 30 days)
| SO No. | Customer | Order Date | Invoice No. | Customer PO No. | Location | Amount | Status |
|---|---|---|---|---|---|---|---|
| SO0000113709 | — | 2026-07-31 | 0111889 | 260731639X3CQ7 | ****, **** | ₱8,490.00 | 9 |
| SO0000113710 | — | 2026-07-31 | 0111890 | 26073163MT6GH1 | ****, **** | ₱7,125.00 | 9 |
| SO0000113711 | — | 2026-07-31 | 0111891 | 26061448AJX5Q1 | Metro Manila, Metro Manila | ₱12,406.00 | 9 |
| SO0000113712 | — | 2026-07-31 | 0111892 | 260630E7VJBABQ | Metro Manila, Metro Manila | ₱17,686.00 | 9 |
| SO0000113713 | — | 2026-07-31 | 0111893 | 26070606KJAD16 | Cavite, South Luzon | ₱17,686.00 | 9 |
| SO0000113714 | — | 2026-07-31 | 0111894 | 2607073FEN2X50 | Metro Manila, Metro Manila | ₱17,686.00 | 9 |
| SO0000113715 | — | 2026-07-31 | 0111895 | 2607206ACA8XBV | Rizal, South Luzon | ₱13,098.00 | 9 |
| SO0000113716 | — | 2026-07-31 | 0111896 | 1115704715166735 | Mariveles, Bataan | ₱11,526.00 | 9 |
| SO0000113717 | — | 2026-07-31 | 0111897 | 260729038MHD01 | Metro Manila, Metro Manila | ₱16,366.00 | 9 |
| SO0000113718 | — | 2026-07-31 | 0111898 | 2607302C45DJD2 | Metro Manila, Metro Manila | ₱16,366.00 | 9 |
| SO0000113719 | — | 2026-07-31 | 0111899 | 1107418211386821 | Silang, Cavite | ₱11,526.00 | 9 |
| SO0000113720 | — | 2026-07-31 | 0111900 | 2606252PERFG5E | Metro Manila, Metro Manila | ₱25,098.00 | 9 |
| SO0000113721 | — | 2026-07-31 | 0111901 | 26073163C9FYYK | ****, **** | ₱3,397.00 | 9 |
| SO0000113722 | — | 2026-07-31 | 0111902 | 26073163YHG931 | ****, **** | ₱3,397.00 | 9 |
| SO0000117911 | CW HOME DEPOT - ORTIGAS | 2026-07-31 | — | July 2026 sales | Pasig, NCR | ₱0.00 | 0 |
| SO0000117918 | KAROFI - LAZADA | 2026-07-31 | — | July 2026 Sales | Pasig, NCR | ₱151,960.00 | 0 |
| SO0000117923 | CW HOME DEPOT - ORTIGAS | 2026-07-31 | — | JULY 2026 SALES | Pasig, NCR | ₱0.00 | 0 |
| SO0000117955 | CW HOME DEPOT - ORTIGAS | 2026-07-31 | — | July 2026 Sales | Pasig, NCR | ₱11,295.00 | 0 |
| SO0000117956 | CW HOME DEPOT - ORTIGAS | 2026-07-31 | — | July 2026 Sales | Pasig, NCR | ₱76,844.50 | 0 |
| SO0000118144 | CW HOME DEPOT - ORTIGAS | 2026-07-31 | — | JULY 2026 SALES | Pasig, NCR | ₱0.00 | 0 |
| SO0000118463 | CW HOME DEPOT - ORTIGAS | 2026-07-31 | — | JULY 2026 SALES | Pasig, NCR | ₱18,049.50 | 0 |
| SO0000118478 | CW HOME DEPOT - ORTIGAS | 2026-07-31 | — | JULY 2026 SALES | Pasig, NCR | ₱77,259.30 | 0 |
| SO0000118489 | CW HOME DEPOT - STA. ROSA | 2026-07-31 | — | JULY 2026 SALES | Sta. Rosa, Laguna | ₱63,598.50 | 0 |
| SO0000118491 | CW HOME DEPOT - STA. ROSA | 2026-07-31 | — | JULY 2026 SALES | Sta. Rosa, Laguna | ₱27,593.10 | 0 |
| SO0000118492 | CW HOME DEPOT - IMUS CAVITE | 2026-07-31 | — | JULY 2026 SALES | Imus, Cavite | ₱23,996.00 | 0 |
| SO0000118494 | CW HOME DEPOT - BALINTAWAK | 2026-07-31 | — | JULY 2026 SALES | Quezon City, NCR | ₱45,122.00 | 0 |
| SO0000120335 | HAIER ACE HARDWARE TRECE MARTIRES | 2026-07-31 | — | JULY 2026 S SALES | Pasig City | ₱121,488.74 | 0 |
| SO0000120360 | HAIER ACE BUILDERS FAIRVIEW | 2026-07-31 | — | JULY 2026 S SALES | Quezon City, NCR | ₱79,112.03 | 0 |
| SO0000120364 | HAIER ACE HARDWARE FESTIVAL | 2026-07-31 | — | JULY 2026 S SALES | Muntinlupa City | ₱3,158.42 | 0 |
| SO0000120365 | HAIER ACE HARDWARE LUCENA | 2026-07-31 | — | JULY 2026 S SALES | Lucena City, Quezon | ₱80,890.95 | 0 |
| SO0000120376 | HAIER ACE HARDWARE STA. ROSA | 2026-07-31 | — | JULY 2026 S SALES | Sta. Rosa City, Laguna | ₱153,678.76 | 0 |
| SO0000120380 | HAIER ACE HARDWARE DASMARIÑAS | 2026-07-31 | — | JULY 2026 S SALES | Cavite Ciy | ₱117,388.52 | 0 |
| SO0000120431 | HAIER ACE HARDWARE SAN PABLO | 2026-07-31 | — | JULY 2026 S SALES | San Pablo City, Laguna | ₱219,631.90 | 0 |
| SO0000120435 | HAIER ACE BUILDERS - BALIWAG | 2026-07-31 | — | JULY 2026 S SALES | City of Baliuag, Bulacan | ₱81,707.57 | 0 |
| SO0000120442 | HAIER ACE HARDWARE CALAMBA | 2026-07-31 | — | JULY 2026 S SALES | Calamba City, Laguna | ₱29,070.74 | 0 |
| SO0000120443 | HAIER ACE HARDWARE TRECE MARTIRES | 2026-07-31 | — | JULY 2026 S SALES | Cavite | ₱138,194.31 | 0 |
| SO0000120444 | HAIER ACE BUILDERS PAMPANGA | 2026-07-31 | — | JULY 2026 S SALES | Mexico, Pampanga | ₱94,240.93 | 0 |
| SO0000120450 | ACE HARDWARE - MARKET MARKET | 2026-07-31 | — | JULY 2026 S SALES | Taguig City, NCR | ₱114,293.18 | 0 |
| SO0000120456 | HAIER ACE BUILDERS NORTH EDSA | 2026-07-31 | — | JULY 2026 S SALES | Quezon City, NCR | ₱233,967.07 | 0 |
| SO0000120466 | HAIER ACE HARDWARE LIPA | 2026-07-31 | — | JULY 2026 S SALES | Lipa City, Batangas | ₱21,329.21 | 0 |
| SO0000120472 | HAIER ACE HARDWARE MOLINO | 2026-07-31 | — | JULY 2026 S SALES | Bacoor, Cavite | ₱131,911.60 | 0 |
| SO0000120476 | HAIER ACE HARDWARE TANZA | 2026-07-31 | — | JULY 2026 S SALES | Cavite | ₱311,352.78 | 0 |
| SO0000120494 | HAIER ACE HARDWARE STO. TOMAS | 2026-07-31 | — | JULY 2026 S SALES | Batangas | ₱155,779.16 | 0 |
| SO0000109909 | — | 2026-07-30 | 0111499 | 260715Q7S50M6U | ****, **** | ₱7,803.00 | 9 |
| SO0000112054 | — | 2026-07-30 | 0111420 | 260725KEB6DSEA | Cavite, South Luzon | ₱16,999.00 | 9 |
| SO0000112644 | — | 2026-07-30 | 0111498 | 260727S5DF4GYD | Bataan, North Luzon | ₱17,998.00 | 9 |
| SO0000112942 | — | 2026-07-30 | 0111495 | 1115858337080026 | Makati City, Metro Manila~Makati | ₱12,318.00 | 9 |
| SO0000113070 | — | 2026-07-30 | 0111286 | 26073017JN9MPN | ****, **** | ₱3,397.00 | 9 |
| SO0000113071 | — | 2026-07-30 | 0111287 | 26073017Q5AV1B | ****, **** | ₱3,397.00 | 9 |
| SO0000113072 | — | 2026-07-30 | 0111288 | 2607301BUATXD7 | ****, **** | ₱7,125.00 | 9 |