125,628
Total Sales Orders
8,744
Orders (last 30 days)
₱88,921,076
Amount (last 30 days)
| SO No. | Customer | Order Date | Invoice No. | Customer PO No. | Location | Amount | Status |
|---|---|---|---|---|---|---|---|
| SO0000112718 | — | 2026-07-28 | 0110975 | 260728TGFGYW2H | Negros Occidental, Visayas | ₱4,500.00 | 9 |
| SO0000112719 | — | 2026-07-28 | 0110976 | 260728THU0ENHX | Metro Manila, Metro Manila | ₱3,196.00 | 9 |
| SO0000112720 | — | 2026-07-28 | 0110977 | 260728THYN89VB | Metro Manila, Metro Manila | ₱4,599.00 | 9 |
| SO0000112721 | — | 2026-07-28 | 0110978 | 260728TJTXR6W9 | Metro Manila, Metro Manila | ₱4,599.00 | 9 |
| SO0000112722 | — | 2026-07-28 | 0110979 | 585246934973056066 | N/A, Rizal | ₱1,669.00 | 9 |
| SO0000112723 | FESTIVAL MALL | 2026-07-28 | — | — | ALABANG MUNTILUPA, NCR | ₱137,980.00 | 2 |
| SO0000112725 | — | 2026-07-28 | 0110983 | 260728TMGGJDV9 | ****, **** | ₱7,275.00 | 9 |
| SO0000112727 | KAROFI - FESTIVALL MALL JANINE | 2026-07-28 | — | — | ALABANG MUNTINLUPA, NCR | ₱137,980.00 | 2 |
| SO0000112728 | — | 2026-07-28 | 0110985 | 260728TNGJN3HP | ****, **** | ₱11,640.00 | 9 |
| SO0000112729 | RONALD GABRIEL | 2026-07-28 | — | — | LAGUNA, PROVINCE | ₱30,000.00 | 2 |
| SO0000112730 | — | 2026-07-28 | 0110986 | 260728TNYKAHVP | ****, **** | ₱7,275.00 | 9 |
| SO0000112731 | — | 2026-07-28 | 0110987 | 260728TNU9YXNS | ****, **** | ₱3,397.00 | 9 |
| SO0000112732 | DENISE IROY | 2026-07-28 | — | — | RIZAL , PROVINCE | ₱18,791.00 | 2 |
| SO0000112733 | — | 2026-07-28 | 0110989 | 260728TPRQACJP | ****, **** | ₱8,490.00 | 9 |
| SO0000112734 | UPPER ROOM BUILDERS INC/JAN MICHAEL BON | 2026-07-28 | — | — | CAVITE , PROVINCE | ₱18,691.50 | 2 |
| SO0000112735 | KAROFI - FESTIVALL MALL /JANINE | 2026-07-28 | — | — | ALABANG MUNTINLUPA, NCR | ₱214,863.32 | 2 |
| SO0000112736 | — | 2026-07-28 | 0110992 | 260728SWV89TVQ | Zambales, North Luzon | ₱26,999.00 | 9 |
| SO0000112737 | — | 2026-07-28 | 0110993 | 260728T77K21K4 | Bulacan, North Luzon | ₱16,990.00 | 9 |
| SO0000112738 | — | 2026-07-28 | 0110994 | 260728TG3ERB6T | Zambales, North Luzon | ₱10,990.00 | 9 |
| SO0000112739 | — | 2026-07-28 | 0110995 | 260728TMRSN0G6 | Bulacan, North Luzon | ₱26,999.00 | 9 |
| SO0000112740 | — | 2026-07-28 | 0110996 | 260728TNKE8KVK | Tarlac, North Luzon | ₱9,779.00 | 9 |
| SO0000112741 | — | 2026-07-28 | 0110997 | 260728TRP032FK | Bulacan, North Luzon | ₱18,790.00 | 9 |
| SO0000112742 | — | 2026-07-28 | 0110998 | 1112721363897335 | Quezon City, Metro Manila~Quezon City | ₱41,399.00 | 9 |
| SO0000112743 | — | 2026-07-28 | 0110999 | 260728TR5A0HN9 | Laguna, South Luzon | ₱6,998.00 | 9 |
| SO0000112744 | CHRISTINE B DORADO | 2026-07-28 | — | — | CALOOCAN, NCR | ₱17,392.00 | 2 |
| SO0000112745 | — | 2026-07-28 | 0111000 | 260728TS4KC6YT | ****, **** | ₱16,490.00 | 9 |
| SO0000112746 | — | 2026-07-28 | 0111002 | 260728TU5UU8P6 | ****, **** | ₱7,275.00 | 9 |
| SO0000112747 | KAROFI PH LIEZL ALFONZO | 2026-07-28 | — | — | PASIG , NCR | ₱241,960.00 | 2 |
| SO0000112748 | ROMMIL JAY LEONARD BAMBA | 2026-07-28 | — | — | LAGUNA, PROVINCE | ₱21,990.00 | 2 |
| SO0000112749 | KAROFI ESTANCIA MALL AILEEN BUENVENTURA | 2026-07-28 | — | — | PASIG , NCR | ₱283,853.32 | 2 |
| SO0000112750 | CMG RETAIL INC. | 2026-07-28 | — | — | Pasig City, Metro Manila | ₱19,663.00 | 9 |
| SO0000112751 | KAROFI SM FAIRVIEW IVAN MUTUC | 2026-07-28 | — | — | QUEZON CITY , NCR | ₱513,920.00 | 2 |
| SO0000112752 | — | 2026-07-28 | 0111006 | 260728TUCNBSRN | Bulacan, North Luzon | ₱7,090.00 | 9 |
| SO0000112753 | — | 2026-07-28 | 0111007 | 260728TXB1MNEC | Bataan, North Luzon | ₱8,999.00 | 9 |
| SO0000112754 | KAROFI SM MEGAMALL JEFF CAGALAWAN | 2026-07-28 | — | — | PASIG , NCR | ₱379,940.00 | 2 |
| SO0000112756 | KAROFI TRINOMA MALL /ANGELO GARBO | 2026-07-28 | — | — | QUEZON CITY , NCR | ₱322,843.32 | 2 |
| SO0000112757 | — | 2026-07-28 | 0111008 | 260728THH6NHYK | Rizal, South Luzon | ₱9,779.00 | 9 |
| SO0000112758 | — | 2026-07-28 | 0111010 | 1115696375820723 | San Juan City, Metro Manila~San Juan | ₱20,590.00 | 9 |
| SO0000112759 | — | 2026-07-28 | 0111011 | 260728TMYPVMT6 | Metro Manila, Metro Manila | ₱20,990.00 | 9 |
| SO0000112760 | — | 2026-07-28 | 0111012 | 260728TS68SAMP | Metro Manila, Metro Manila | ₱10,490.00 | 9 |
| SO0000112761 | — | 2026-07-28 | 0111013 | 260728TVU6X5T2 | Metro Manila, Metro Manila | ₱15,999.00 | 9 |
| SO0000112762 | — | 2026-07-28 | 0111014 | 260728TVVA8FSR | Rizal, South Luzon | ₱11,490.00 | 9 |
| SO0000112763 | — | 2026-07-28 | 0111015 | 1107000837588607 | Quezon City, Metro Manila~Quezon City | ₱21,699.00 | 9 |
| SO0000112764 | — | 2026-07-28 | 0111016 | 260728U1AYESN5 | Metro Manila, Metro Manila | ₱25,999.00 | 9 |
| SO0000112765 | — | 2026-07-28 | 0111803 | 585246608916710969 | N/A, N/A | ₱40,935.12 | 9 |
| SO0000112766 | — | 2026-07-28 | 0111017 | 260728TNB38F1Y | Pampanga, North Luzon | ₱1,050.00 | 9 |
| SO0000112767 | — | 2026-07-28 | 0111018 | 260728TPW0MBR1 | Cebu, Visayas | ₱1,900.00 | 9 |
| SO0000112768 | — | 2026-07-28 | 0111019 | 585247807213700365 | N/A, Cebu | ₱1,499.25 | 9 |
| SO0000112769 | — | 2026-07-28 | 0111020 | 260728TRBXP437 | Cavite, South Luzon | ₱12,723.00 | 9 |
| SO0000112770 | — | 2026-07-28 | 0111021 | 260728TUNT49U0 | Iloilo, Visayas | ₱2,690.00 | 9 |