125,164
Total Sales Orders
8,312
Orders (last 30 days)
₱83,976,247
Amount (last 30 days)
| SO No. | Customer | Order Date | Invoice No. | Customer PO No. | Location | Amount | Status |
|---|---|---|---|---|---|---|---|
| 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 |
| SO0000113311 | — | 2026-07-30 | 0111508 | 2607302XEMQXVS | Bulacan, North Luzon | ₱4,399.00 | 9 |
| SO0000113312 | — | 2026-07-30 | 0111509 | 2607302XNYBD95 | Metro Manila, Metro Manila | ₱950.00 | 9 |
| SO0000113313 | — | 2026-07-30 | 0111510 | 2607302XV1UC9S | Cebu, Visayas | ₱3,590.00 | 9 |
| SO0000113314 | — | 2026-07-30 | 0111511 | 260730313SBECV | Cavite, South Luzon | ₱12,989.00 | 9 |
| SO0000113316 | — | 2026-07-30 | 0111512 | 26073030HGSXYH | ****, **** | ₱3,397.00 | 9 |
| SO0000113317 | NERISSA SANCHEZ | 2026-07-30 | — | — | PARAÑAQUE, CITY | ₱402.00 | 2 |
| SO0000113318 | AGATHA PANGILINAN | 2026-07-30 | — | — | PARAÑAQUE , NCR | ₱1,072.00 | 2 |
| SO0000113320 | — | 2026-07-30 | 0111513 | 2607302SPRUSBV | Metro Manila, Metro Manila | ₱1,998.00 | 9 |
| SO0000113321 | — | 2026-07-30 | 0111514 | 2607302TFJ8R9W | Pampanga, North Luzon | ₱7,885.00 | 9 |
| SO0000113322 | — | 2026-07-30 | 0111515 | 585282589545825496 | N/A, Cagayan | ₱1,564.85 | 9 |
| SO0000113323 | — | 2026-07-30 | 0111516 | 2607302UJRGR9S | Metro Manila, Metro Manila | ₱4,399.00 | 9 |
| SO0000113324 | — | 2026-07-30 | 0111517 | 1116114949503096 | Mayantoc, Tarlac | ₱7,640.00 | 9 |
| SO0000113325 | — | 2026-07-30 | 0111518 | 585283281418487353 | N/A, N/A | ₱19,325.00 | 9 |
| SO0000113326 | — | 2026-07-30 | 0111519 | 2607302X12TYK5 | Cavite, South Luzon | ₱1,640.00 | 9 |
| SO0000113327 | — | 2026-07-30 | 0111520 | 2607302X7868RC | Metro Manila, Metro Manila | ₱3,196.00 | 9 |
| SO0000113328 | — | 2026-07-30 | 0111521 | 1116126336188599 | Makati City, Metro Manila~Makati | ₱2,069.00 | 9 |
| SO0000113329 | — | 2026-07-30 | 0111522 | 1116125745172103 | Quezon City, Metro Manila~Quezon City | ₱4,399.00 | 9 |
| SO0000113330 | — | 2026-07-30 | 0111523 | 26073031NSCTDA | Pangasinan, North Luzon | ₱3,196.00 | 9 |
| SO0000113331 | — | 2026-07-30 | 0111524 | 585284334533903867 | N/A, N/A | ₱2,456.87 | 9 |
| SO0000113332 | — | 2026-07-30 | 0111525 | 2607302WC76TNV | Metro Manila, Metro Manila | ₱21,699.00 | 9 |
| SO0000113333 | — | 2026-07-30 | 0111526 | 2607302YAWR041 | Metro Manila, Metro Manila | ₱17,998.00 | 9 |
| SO0000113334 | — | 2026-07-30 | 0111527 | 260730314AJVWC | Metro Manila, Metro Manila | ₱19,999.00 | 9 |
| SO0000113335 | — | 2026-07-30 | 0111528 | 26073031WRYNQA | Metro Manila, Metro Manila | ₱24,990.00 | 9 |
| SO0000113336 | — | 2026-07-30 | 0111529 | 1116131380356650 | Davao, Davao Del Sur | ₱3,790.00 | 9 |
| SO0000113337 | — | 2026-07-30 | 0111530 | 26073032UV5A2B | Metro Manila, Metro Manila | ₱10,998.00 | 9 |
| SO0000113338 | — | 2026-07-30 | 0111531 | 1116136121094531 | Taguig City, Metro Manila~Taguig | ₱3,290.00 | 9 |
| SO0000113339 | — | 2026-07-30 | 0111532 | 26073033EM3PTN | Pangasinan, North Luzon | ₱10,998.00 | 9 |
| SO0000113341 | — | 2026-07-30 | 0111533 | 1107402659937915 | Quezon City, Metro Manila~Quezon City | ₱4,890.00 | 9 |
| SO0000113342 | — | 2026-07-30 | 0111534 | 1107404646636167 | Quezon City, Metro Manila~Quezon City | ₱4,399.00 | 9 |
| SO0000113343 | — | 2026-07-30 | 0111535 | 1116138327184569 | Makati City, Metro Manila~Makati | ₱2,585.00 | 9 |
| SO0000113344 | — | 2026-07-30 | 0111536 | 26073034HQFSNQ | Metro Manila, Metro Manila | ₱470.00 | 9 |
| SO0000113345 | — | 2026-07-30 | 0111537 | 26073035C1ME55 | Negros Occidental, Visayas | ₱2,519.00 | 9 |
| SO0000113346 | — | 2026-07-30 | 0111538 | 26073035WWSPAU | Metro Manila, Metro Manila | ₱2,950.00 | 9 |
| SO0000113347 | — | 2026-07-30 | 0111539 | 26073035JBRFAH | ****, **** | ₱3,397.00 | 9 |
| SO0000113349 | — | 2026-07-30 | 0111540 | 26073036J1HUCM | Rizal, South Luzon | ₱19,999.00 | 9 |
| SO0000113351 | — | 2026-07-30 | 0111541 | 26073037W6DUV6 | Laguna, South Luzon | ₱7,630.00 | 9 |
| SO0000113352 | — | 2026-07-30 | 0111542 | 26073038GFF83B | Agusan Del Norte, Mindanao | ₱2,969.00 | 9 |
| SO0000113353 | — | 2026-07-30 | 0111543 | 26073038KFSH9D | Metro Manila, Metro Manila | ₱6,508.00 | 9 |
| SO0000113354 | — | 2026-07-30 | 0111544 | 1107408850573732 | Imus, Cavite | ₱11,400.00 | 9 |
| SO0000113355 | — | 2026-07-30 | 0111545 | 26073038JVP47E | ****, **** | ₱11,400.00 | 9 |
| SO0000113356 | — | 2026-07-30 | 0111546 | 26073038KKM2UP | ****, **** | ₱11,400.00 | 9 |
| SO0000113357 | — | 2026-07-30 | 0111547 | 26073039BDHY15 | ****, **** | ₱3,397.00 | 9 |
| SO0000113358 | — | 2026-07-30 | 0111548 | 1107269484431570 | Pasay City, Metro Manila~Pasay | ₱5,650.00 | 9 |
| SO0000113359 | — | 2026-07-30 | 0111549 | 2607301U768NSY | Cavite, South Luzon | ₱5,800.00 | 9 |
| SO0000113360 | — | 2026-07-30 | 0111550 | 260730392256XY | Camarines Sur, South Luzon | ₱3,390.00 | 9 |
| SO0000113361 | — | 2026-07-30 | 0111551 | 260730394FDE8F | Cebu, Visayas | ₱3,290.00 | 9 |