125,160
Total Sales Orders
8,308
Orders (last 30 days)
₱83,906,072
Amount (last 30 days)
| SO No. | Customer | Order Date | Invoice No. | Customer PO No. | Location | Amount | Status |
|---|---|---|---|---|---|---|---|
| SO0000113259 | — | 2026-07-30 | 0111461 | 2607302J3C3TV8 | Cebu, Visayas | ₱2,690.00 | 9 |
| SO0000113260 | — | 2026-07-30 | 0111462 | 2607302J4YN991 | Cavite, South Luzon | ₱18,990.00 | 9 |
| SO0000113261 | — | 2026-07-30 | 0111463 | 2607302J7NH40G | Albay, South Luzon | ₱13,050.00 | 9 |
| SO0000113262 | — | 2026-07-30 | 0111464 | 2607302JFTR9WF | Bulacan, North Luzon | ₱5,900.00 | 9 |
| SO0000113263 | — | 2026-07-30 | 0111465 | 2607302KKQ29C2 | Metro Manila, Metro Manila | ₱4,399.00 | 9 |
| SO0000113264 | — | 2026-07-30 | 0111466 | 2607302M92S5AT | Metro Manila, Metro Manila | ₱3,196.00 | 9 |
| SO0000113265 | — | 2026-07-30 | 0111467 | 2607302MEUUJG7 | Rizal, South Luzon | ₱4,099.00 | 9 |
| SO0000113266 | — | 2026-07-30 | 0111468 | 2607302MY0RCAP | Bataan, North Luzon | ₱13,775.00 | 9 |
| SO0000113267 | — | 2026-07-30 | 0111469 | 2607302MY98XUT | Laguna, South Luzon | ₱6,928.00 | 9 |
| SO0000113268 | — | 2026-07-30 | 0111470 | 1107349472149415 | Pateros, Metro Manila~Pateros | ₱2,069.00 | 9 |
| SO0000113269 | — | 2026-07-30 | 0111471 | 1116089967263702 | Lubao, Pampanga | ₱7,450.00 | 9 |
| SO0000113270 | — | 2026-07-30 | 0111472 | 2607302KADG9YA | Metro Manila, Metro Manila | ₱12,723.00 | 9 |
| SO0000113271 | — | 2026-07-30 | 0111473 | 2607302N6XCDDE | Metro Manila, Metro Manila | ₱12,723.00 | 9 |
| SO0000113272 | — | 2026-07-30 | 0111474 | 1107358880445396 | San Gabriel, La Union | ₱225.00 | 9 |
| SO0000113273 | — | 2026-07-30 | 0111475 | 2607302FQE6QU9 | Metro Manila, Metro Manila | ₱16,999.00 | 9 |
| SO0000113274 | — | 2026-07-30 | 0111476 | 2607302FS5H7ER | Metro Manila, Metro Manila | ₱15,999.00 | 9 |
| SO0000113275 | — | 2026-07-30 | 0111477 | 2607302KGHY60M | Metro Manila, Metro Manila | ₱23,490.00 | 9 |
| SO0000113276 | — | 2026-07-30 | 0111478 | 2607302N7MB22C | Metro Manila, Metro Manila | ₱29,990.00 | 9 |
| SO0000113277 | — | 2026-07-30 | 0111479 | 2607302PCC743Q | Metro Manila, Metro Manila | ₱6,399.00 | 9 |
| SO0000113278 | — | 2026-07-30 | 0111480 | 2607302K5E5E8S | Metro Manila, Metro Manila | ₱896.00 | 9 |
| SO0000113279 | — | 2026-07-30 | 0111481 | 585278934675588143 | N/A, Bulacan | ₱9,735.00 | 9 |
| SO0000113280 | — | 2026-07-30 | 0111482 | 2607302FM3C91G | Nueva Ecija, North Luzon | ₱20,490.00 | 9 |
| SO0000113281 | — | 2026-07-30 | 0111483 | 1107351838286709 | San Luis, Pampanga | ₱11,198.00 | 9 |
| SO0000113282 | — | 2026-07-30 | 0111484 | 2607302J31M763 | Tarlac, North Luzon | ₱9,990.00 | 9 |
| SO0000113283 | — | 2026-07-30 | 0111485 | 2607302KPKFQXP | Bulacan, North Luzon | ₱18,490.00 | 9 |
| SO0000113284 | — | 2026-07-30 | 0111486 | 2607302Q15TY0R | Pampanga, North Luzon | ₱3,196.00 | 9 |
| SO0000113285 | — | 2026-07-30 | 0111487 | 2607302Q7KTS5Q | Cavite, South Luzon | ₱2,875.00 | 9 |
| SO0000113286 | — | 2026-07-30 | 0111488 | 2607302QUKR4Y7 | ****, **** | ₱7,125.00 | 9 |
| SO0000113287 | BANANG FOOD COMPANY INC. | 2026-07-30 | — | — | MANILA, NCR | ₱47,500.00 | 2 |
| SO0000113288 | POWERGOLD ENGINEERING ENTERPRISES | 2026-07-30 | — | — | Pasig, NCR | ₱14,990.00 | 2 |
| SO0000113289 | — | 2026-07-30 | 0111489 | 2607302SY4RU00 | Laguna, South Luzon | ₱15,999.00 | 9 |
| SO0000113290 | — | 2026-07-30 | 0111490 | 2607302T8EARXM | Laguna, South Luzon | ₱14,490.00 | 9 |
| SO0000113291 | — | 2026-07-30 | 0111491 | 2607302PSQECEF | Rizal, South Luzon | ₱20,290.00 | 9 |
| SO0000113292 | — | 2026-07-30 | 0111492 | 2607302SVQGYBN | Rizal, South Luzon | ₱24,990.00 | 9 |
| SO0000113293 | — | 2026-07-30 | 0111493 | 2607302T3PR8X1 | Rizal, South Luzon | ₱13,999.00 | 9 |
| SO0000113294 | — | 2026-07-30 | 0111494 | 2607302TRXPKX5 | ****, **** | ₱7,125.00 | 9 |
| SO0000113295 | — | 2026-07-30 | 0111496 | 2607302W3Y2KUR | Laguna, South Luzon | ₱11,729.00 | 9 |
| SO0000113297 | — | 2026-07-30 | 0111497 | 2607302YCED1HY | ****, **** | ₱8,490.00 | 9 |
| SO0000113298 | KAROFI AYALA MALL FAIRVIEW TERRACES /GERNET BAUTISTA | 2026-07-30 | — | — | QUEZON CITY , NCR | ₱43,219.00 | 2 |
| SO0000113300 | ERVIN SANTIAGO | 2026-07-30 | — | — | MANILA, NCR | ₱17,592.00 | 2 |
| SO0000113301 | — | 2026-07-30 | 0111500 | 2607303044JBKW | ****, **** | ₱3,397.00 | 9 |
| SO0000113302 | — | 2026-07-30 | 0111501 | 2607302X86Q0WX | Laguna, South Luzon | ₱11,490.00 | 9 |
| SO0000113303 | — | 2026-07-30 | 0111502 | 26073030TKKQN0 | Cavite, South Luzon | ₱9,779.00 | 9 |
| SO0000113304 | EDGAR PEÑA | 2026-07-30 | — | — | MANDALUYONG, NCR | ₱402.00 | 2 |
| SO0000113305 | RODENCIO SORIANO | 2026-07-30 | — | — | RIZAL, PROVINCE | ₱938.00 | 2 |
| SO0000113306 | — | 2026-07-30 | 0111503 | 2607302SARFRVU | Metro Manila, Metro Manila | ₱1,998.00 | 9 |
| SO0000113307 | — | 2026-07-30 | 0111504 | 2607302SN4C4H3 | Cebu, Visayas | ₱3,820.00 | 9 |
| SO0000113308 | — | 2026-07-30 | 0111505 | 2607302TEVA8W0 | Bulacan, North Luzon | ₱3,196.00 | 9 |
| SO0000113309 | — | 2026-07-30 | 0111506 | 2607302V73X1SG | Rizal, South Luzon | ₱3,196.00 | 9 |
| SO0000113310 | — | 2026-07-30 | 0111507 | 2607302VCXTHB7 | Cavite, South Luzon | ₱4,099.00 | 9 |