126,795
Total Sales Orders
9,911
Orders (last 30 days)
₱101,656,080
Amount (last 30 days)
| SO No. | Customer | Order Date | Invoice No. | Customer PO No. | Location | Amount | Status |
|---|---|---|---|---|---|---|---|
| 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 |
| SO0000112771 | — | 2026-07-28 | 0111022 | 260728TVST4JN2 | Metro Manila, Metro Manila | ₱2,090.00 | 9 |
| SO0000112772 | — | 2026-07-28 | 0111023 | 260728TVUXUBPT | Bulacan, North Luzon | ₱4,499.00 | 9 |
| SO0000112773 | — | 2026-07-28 | 0111024 | 260728TX76KJ9X | Metro Manila, Metro Manila | ₱4,499.00 | 9 |
| SO0000112774 | — | 2026-07-28 | 0111025 | 260728U0XV8B1M | Metro Manila, Metro Manila | ₱950.00 | 9 |
| SO0000112775 | — | 2026-07-28 | 0111026 | 260728U11M0FC4 | Cavite, South Luzon | ₱3,196.00 | 9 |
| SO0000112776 | — | 2026-07-28 | 0111027 | 260728U11QT67U | Laguna, South Luzon | ₱3,196.00 | 9 |
| SO0000112777 | — | 2026-07-28 | 0111028 | 260728U29HWFHF | Metro Manila, Metro Manila | ₱2,075.00 | 9 |
| SO0000112778 | — | 2026-07-28 | 0111029 | 260728U2EXJRV0 | Zamboanga Del Sur, Mindanao | ₱3,820.00 | 9 |
| SO0000112779 | — | 2026-07-28 | 0111031 | 1106985676746426 | Pasig City, Metro Manila~Pasig | ₱470.00 | 9 |
| SO0000112780 | — | 2026-07-28 | 0111032 | 1115732555964919 | Paranaque City, Metro Manila~Paranaque | ₱700.00 | 9 |
| SO0000112781 | — | 2026-07-28 | 0111033 | 1115732779788603 | Balanga, Bataan | ₱270.00 | 9 |
| SO0000112782 | — | 2026-07-28 | 0111034 | 1115736931104330 | Lipa, Batangas | ₱4,399.00 | 9 |
| SO0000112784 | — | 2026-07-28 | 0111035 | 260728TT96F60K | Laguna, South Luzon | ₱8,999.00 | 9 |
| SO0000112785 | — | 2026-07-28 | 0111036 | 260728TTKJAF5T | Batangas, South Luzon | ₱12,490.00 | 9 |
| SO0000112786 | — | 2026-07-28 | 0111037 | 260728TTTHFRX5 | Cavite, South Luzon | ₱21,699.00 | 9 |
| SO0000112787 | JONECO TECH MARKETING CORP | 2026-07-28 | — | — | MANDALUYONG , NCR | ₱536.00 | 2 |
| SO0000112789 | MARC SHERWIN KHO CHOC | 2026-07-28 | — | — | SAN JUAN , NCR | ₱804.00 | 2 |
| SO0000112790 | RICARDO ROBLES JR | 2026-07-28 | — | — | TAGUIG , NCR | ₱536.00 | 2 |
| SO0000112791 | — | 2026-07-28 | 0111040 | 260728TD4J9EKT | Cavite, South Luzon | ₱12,098.00 | 9 |
| SO0000112792 | — | 2026-07-28 | 0111041 | 585245959087555621 | N/A, Cavite | ₱8,049.00 | 9 |
| SO0000112793 | — | 2026-07-28 | 0121775 | 260728TNRTUUDX | Rizal, South Luzon | ₱15,999.00 | 9 |
| SO0000112794 | KAROFI GREENHILLS /FERLYN | 2026-07-28 | — | — | SAN JUAN , NCR | ₱390,940.00 | 2 |
| SO0000112795 | Kristine ann t. Ceria | 2026-07-28 | 0111043 | 260620JKE10DCE | Dinalupihan, Bataan | ₱23,590.00 | 9 |
| SO0000112796 | — | 2026-07-28 | 0111042 | 260728U445TDCT | ****, **** | ₱7,275.00 | 9 |
| SO0000112797 | KAROFI CAVITE WAREHOUSE | 2026-07-28 | — | — | CAVITE , PROVINCE | ₱0.00 | 2 |
| SO0000112798 | — | 2026-07-28 | 0111044 | 260728U4JUY53F | ****, **** | ₱3,397.00 | 9 |
| SO0000112799 | — | 2026-07-28 | 0111045 | 260728U96VUUHE | ****, **** | ₱7,275.00 | 9 |
| SO0000112800 | — | 2026-07-28 | 0111046 | 260728TNX4K1T1 | Rizal, South Luzon | ₱4,599.00 | 9 |
| SO0000112801 | — | 2026-07-28 | 0111047 | 260728U59V6ESN | Metro Manila, Metro Manila | ₱4,290.00 | 9 |
| SO0000112802 | — | 2026-07-28 | 0111048 | 585251582683612386 | N/A, N/A | ₱2,676.65 | 9 |
| SO0000112803 | — | 2026-07-28 | 0111049 | 260728U6E2XUPU | Cebu, Visayas | ₱7,595.00 | 9 |
| SO0000112804 | — | 2026-07-28 | 0111050 | 260728U6YMPCGC | Metro Manila, Metro Manila | ₱3,180.00 | 9 |
| SO0000112805 | — | 2026-07-28 | 0111051 | 1107021828030496 | Makati City, Metro Manila~Makati | ₱7,313.00 | 9 |