112,438
Total Sales Orders
8,183
Orders (last 30 days)
₱83,620,291
Amount (last 30 days)
| SO No. | Customer | Order Date | Invoice No. | Customer PO No. | Location | Amount | Status |
|---|---|---|---|---|---|---|---|
| SO0000098001 | J******s | 2026-06-05 | 97010 | 260605AAY15WFX | Bulacan, North Luzon | ₱4,499.00 | 9 |
| SO0000098002 | C******O | 2026-06-05 | 97011 | 260605AAUX0WMU | ****, **** | ₱7,125.00 | 9 |
| SO0000098003 | J******o | 2026-06-05 | 97012 | 260605ABU6EVWJ | Laguna, South Luzon | ₱123,592.00 | 9 |
| SO0000098004 | R******o | 2026-06-05 | 97013 | 260605AC08HQGQ | Laguna, South Luzon | ₱4,099.00 | 9 |
| SO0000098005 | Mary Elaine Celestino | 2026-06-05 | 97014 | 1104893367859190 | Cainta, Rizal | ₱1,971.00 | 9 |
| SO0000098006 | J******e | 2026-06-05 | 97015 | 260605ACAS68HR | Pampanga, North Luzon | ₱3,820.00 | 9 |
| SO0000098007 | Michael Ray Picart | 2026-06-05 | 97016 | 1104864998780079 | General Trias, Cavite | ₱4,769.00 | 9 |
| SO0000098008 | Edward Miranda | 2026-06-05 | 97017 | 260605AD6SMRPY | Laguna, South Luzon | ₱13,993.00 | 9 |
| SO0000098009 | Liza | 2026-06-05 | 97018 | 260605AD35B0S1 | Batangas, South Luzon | ₱16,498.00 | 9 |
| SO0000098010 | Paul | 2026-06-05 | 97019 | 260605ADBP0SWF | Cavite, South Luzon | ₱36,599.00 | 9 |
| SO0000098011 | A******z | 2026-06-05 | 97020 | 260605AF3ECCFA | ****, **** | ₱7,125.00 | 9 |
| SO0000098012 | S******g | 2026-06-05 | 97021 | 260605AD7267TW | Pangasinan, North Luzon | ₱3,196.00 | 9 |
| SO0000098013 | M******s | 2026-06-05 | 97022 | 260605AD92490V | Metro Manila, Metro Manila | ₱3,397.00 | 9 |
| SO0000098014 | R******e | 2026-06-05 | 97023 | 260605ADTMR59H | Metro Manila, Metro Manila | ₱18,799.00 | 9 |
| SO0000098015 | R******e | 2026-06-05 | 97024 | 260605AE47UVS6 | Bulacan, North Luzon | ₱4,099.00 | 9 |
| SO0000098016 | N******n | 2026-06-05 | 97025 | 260605AEXWCEWC | Metro Manila, Metro Manila | ₱8,099.00 | 9 |
| SO0000098017 | D******e | 2026-06-05 | 97026 | 260605AFBFUS5T | Metro Manila, Metro Manila | ₱15,929.00 | 9 |
| SO0000098018 | V******Z | 2026-06-05 | 97027 | 260605AGF6CGC9 | Quezon, South Luzon | ₱15,929.00 | 9 |
| SO0000098019 | I******a | 2026-06-05 | 97028 | 260605AG5HBEFB | Metro Manila, Metro Manila | ₱2,399.00 | 9 |
| SO0000098020 | Carlos R. Javier | 2026-06-05 | 97029 | 1096219424094228 | La Paz, Tarlac | ₱4,633.00 | 9 |
| SO0000098021 | Arthur Ong | 2026-06-05 | 97030 | 1096232433536461 | Makati City, Metro Manila~Makati | ₱11,400.00 | 9 |
| SO0000098022 | Toni Ann Figurasin | 2026-06-05 | 97031 | 1104896567220111 | Angono, Rizal | ₱11,400.00 | 9 |
| SO0000098023 | Jennifer Sergio Andalajao | 2026-06-05 | 97032 | 1104901358168369 | Tanza, Cavite | ₱5,125.00 | 9 |
| SO0000098024 | Patricia McCann | 2026-06-05 | 97033 | 1096215479465536 | Marikina City, Metro Manila~Marikina | ₱7,199.00 | 9 |
| SO0000098025 | Toni Ann Figurasin | 2026-06-05 | 97034 | 1104899980120111 | Angono, Rizal | ₱11,400.00 | 9 |
| SO0000098026 | REYNATO ALIGAN | 2026-06-05 | 97035 | 1104922325467436 | General Trias, Cavite | ₱2,799.00 | 9 |
| SO0000098027 | Arthur Ong | 2026-06-05 | 97036 | 1104926524870868 | Makati City, Metro Manila~Makati | ₱11,400.00 | 9 |
| SO0000098028 | Maquiso Capayle Reymar | 2026-06-05 | 97037 | 1104901587644810 | Davao, Davao Del Sur | ₱10,898.00 | 9 |
| SO0000098029 | Jay Ryan Lalu | 2026-06-05 | 97038 | 1104924115396570 | Pasig City, Metro Manila~Pasig | ₱11,864.47 | 9 |
| SO0000098030 | Pia Vazquez | 2026-06-05 | 97039 | 1096218470142114 | Quezon City, Metro Manila~Quezon City | ₱17,934.49 | 9 |
| SO0000098031 | Marcina Anduyon | 2026-06-05 | 97040 | 1104927323016349 | Paranaque City, Metro Manila~Paranaque | ₱17,934.49 | 9 |
| SO0000098032 | V******s | 2026-06-05 | 97041 | 260605AGXYTAUE | Laguna, South Luzon | ₱15,929.00 | 9 |
| SO0000098033 | Carlos Dexter Gliane | 2026-06-05 | 97042 | 260605ABPAYRAN | Metro Manila, Metro Manila | ₱20,998.00 | 9 |
| SO0000098034 | Jonathan Cagandahan Baid | 2026-06-05 | 97043 | 260605AE3NRW87 | Metro Manila, Metro Manila | ₱9,798.00 | 9 |
| SO0000098035 | Darryl Nicol | 2026-06-05 | 97044 | 1096244622822864 | Pasig City, Metro Manila~Pasig | ₱20,993.00 | 9 |
| SO0000098036 | Maria Bernadette Leonor | 2026-06-05 | 97045 | 260605AGMRPDYV | Metro Manila, Metro Manila | ₱19,498.00 | 9 |
| SO0000098037 | I**t | 2026-06-05 | 97046 | 260605AJ9PE199 | ****, **** | ₱7,125.00 | 9 |
| SO0000098038 | Q******A | 2026-06-05 | 97047 | 260605AHJS2QAA | ****, **** | ₱11,400.00 | 9 |
| SO0000098039 | J******o | 2026-06-05 | 97048 | 260605APK3SDVJ | ****, **** | ₱7,125.00 | 9 |
| SO0000098040 | M******e | 2026-06-05 | 97049 | 260605APXG5GQP | ****, **** | ₱7,125.00 | 9 |
| SO0000098041 | G****e | 2026-06-05 | 97050 | 260605ARNS6J6X | ****, **** | ₱7,125.00 | 9 |
| SO0000098042 | A******G | 2026-06-05 | 97051 | 260605ASJ43M96 | ****, **** | ₱7,125.00 | 9 |
| SO0000094289 | Krista Concha | 2026-06-04 | 96890 | 2605235MJ8BMMN | Bulacan, North Luzon | ₱12,999.00 | 9 |
| SO0000096311 | Nerissa Dino | 2026-06-04 | 96885 | 260530QFD9E5JT | Bataan, North Luzon | ₱6,498.00 | 9 |
| SO0000096314 | Rafaelle C. Maniquiz | 2026-06-04 | 96884 | 260530QJDRJ05S | Nueva Ecija, North Luzon | ₱6,498.00 | 9 |
| SO0000097494 | HAIER - SHOPEE | 2026-06-04 | — | 2606045VXEFM04 | ****, **** | ₱3,397.00 | 0 |
| SO0000097498 | a******a | 2026-06-04 | 96531 | 2606046DGUW3H9 | ****, **** | ₱7,125.00 | 9 |
| SO0000097499 | Jolly Ann Casane | 2026-06-04 | 96532 | 1104442362808654 | Bacoor, Cavite | ₱4,975.00 | 9 |
| SO0000097500 | Michael Jahdren Causaren | 2026-06-04 | 96533 | 2606035MT5XYQX | Cavite, South Luzon | ₱17,998.00 | 9 |
| SO0000097501 | OYEN /MAYA STOE | 2026-06-04 | 96534 | 2606035NGP2QUG | Cavite, South Luzon | ₱10,999.00 | 9 |