112,574
Total Sales Orders
8,317
Orders (last 30 days)
₱85,251,925
Amount (last 30 days)
| SO No. | Customer | Order Date | Invoice No. | Customer PO No. | Location | Amount | Status |
|---|---|---|---|---|---|---|---|
| SO0000097635 | R******n | 2026-06-04 | 96643 | 26060475MUY0E2 | Pangasinan, North Luzon | ₱2,519.00 | 9 |
| SO0000097636 | D******E | 2026-06-04 | 96644 | 260604763BBQFE | Metro Manila, Metro Manila | ₱2,590.00 | 9 |
| SO0000097637 | E******n | 2026-06-04 | 96645 | 26060477U8GUKB | Western Samar, Visayas | ₱1,970.00 | 9 |
| SO0000097638 | J******n | 2026-06-04 | 96646 | 260604787VTEAG | Laguna, South Luzon | ₱2,730.00 | 9 |
| SO0000097639 | D******r | 2026-06-04 | 96647 | 26060478BTRE49 | Cebu, Visayas | ₱3,180.00 | 9 |
| SO0000097640 | D******o | 2026-06-04 | 96648 | 26060478VC1WJ3 | Metro Manila, Metro Manila | ₱17,798.00 | 9 |
| SO0000097641 | Eric Laberinto | 2026-06-04 | 96649 | 2606045VRY0A01 | Laguna, South Luzon | ₱20,998.00 | 9 |
| SO0000097642 | Paula Parangue | 2026-06-04 | 96650 | 2606046JVF52GE | Cavite, South Luzon | ₱22,998.00 | 9 |
| SO0000097643 | Rizalina Bernesca | 2026-06-04 | 96651 | 2606046V93TGD3 | Cavite, South Luzon | ₱8,198.00 | 9 |
| SO0000097644 | Jee-Allen Espiña | 2026-06-04 | 96652 | 2606046WUS2J6Y | Quezon, South Luzon | ₱8,359.00 | 9 |
| SO0000097645 | Rinwyn Veranga | 2026-06-04 | 96653 | 26060475GGNHCR | Laguna, South Luzon | ₱8,359.00 | 9 |
| SO0000097646 | Vina D. Pamulaklakin | 2026-06-04 | 96654 | 260604790KF43S | Laguna, South Luzon | ₱5,599.00 | 9 |
| SO0000097647 | Joselito Yabut | 2026-06-04 | 96655 | 1104552758437234 | Makati City, Metro Manila~Makati | ₱9,835.00 | 9 |
| SO0000097648 | Ralph Emmanuel A. Raymundo | 2026-06-04 | 96656 | 1104586723912067 | Binan, Laguna | ₱8,099.00 | 9 |
| SO0000097649 | AJ Cruz | 2026-06-04 | 96657 | 1104565157465412 | Pasay City, Metro Manila~Pasay | ₱2,031.00 | 9 |
| SO0000097650 | Haydee De Vera | 2026-06-04 | 96658 | 1104587927261127 | Santa Cruz, Metro Manila~Manila | ₱11,680.00 | 9 |
| SO0000097651 | n***a r***s | 2026-06-04 | 96659 | 584355079868351997 | N/A, Zamboanga del Sur | ₱751.80 | 9 |
| SO0000097652 | Saharah | 2026-06-04 | 96660 | 584282142093837613 | N/A, N/A | ₱14,422.00 | 9 |
| SO0000097653 | I DISPLAY INC/ROSE CACAPIT | 2026-06-04 | — | — | RIZAL , NCR | ₱1,897.00 | 9 |
| SO0000097654 | Ken Alba | 2026-06-04 | 96661 | 2606046K6XWTC1 | Rizal, South Luzon | ₱15,498.00 | 9 |
| SO0000097655 | Mary Ann Grace Dungo | 2026-06-04 | 96662 | 2606046M6NKGDM | Metro Manila, Metro Manila | ₱5,299.00 | 9 |
| SO0000097656 | Anamie M. Evangelista | 2026-06-04 | 96663 | 1104537143928096 | Rodriguez (Montalban), Rizal | ₱21,699.00 | 9 |
| SO0000097657 | Milagros Swinton | 2026-06-04 | 96664 | 2606046N8C6A7V | Metro Manila, Metro Manila | ₱51,999.00 | 9 |
| SO0000097658 | Raniella Kate Vargas | 2026-06-04 | 96665 | 2606046R4UFK1X | Metro Manila, Metro Manila | ₱8,359.00 | 9 |
| SO0000097659 | Marlon Apungan | 2026-06-04 | 96666 | 2606046TFHD0US | Metro Manila, Metro Manila | ₱8,998.00 | 9 |
| SO0000097660 | Alyssa Nunez | 2026-06-04 | 96667 | 2606046THK4QD3 | Metro Manila, Metro Manila | ₱32,699.00 | 9 |
| SO0000097661 | Phamela Rhose Bergavera Cervana | 2026-06-04 | 96668 | 1095898802513140 | Makati City, Metro Manila~Makati | ₱18,998.00 | 9 |
| SO0000097662 | Cristal M.Medrano | 2026-06-04 | 96669 | 2606046YW99EX0 | Metro Manila, Metro Manila | ₱34,699.00 | 9 |
| SO0000097663 | Jen Llanos | 2026-06-04 | 96670 | 1104560942955024 | Santa Ana, Metro Manila~Manila | ₱28,884.00 | 9 |
| SO0000097664 | Cyrill Bagos | 2026-06-04 | 96671 | 26060470FE14FE | Metro Manila, Metro Manila | ₱14,498.00 | 9 |
| SO0000097665 | Kate Ann Mora | 2026-06-04 | 96672 | 26060470QCP0SX | Metro Manila, Metro Manila | ₱12,998.00 | 9 |
| SO0000097666 | Clarissa Marmol | 2026-06-04 | 96673 | 26060471EQF8D3 | Metro Manila, Metro Manila | ₱26,099.00 | 9 |
| SO0000097667 | Florence Badajos | 2026-06-04 | 96674 | 1095871654185292 | Quezon City, Metro Manila~Quezon City | ₱21,498.00 | 9 |
| SO0000097668 | Edwin Vergara | 2026-06-04 | 96675 | 26060472U881W5 | Metro Manila, Metro Manila | ₱8,359.00 | 9 |
| SO0000097669 | Philip Antonio Norrmann | 2026-06-04 | 96676 | 1104576964543835 | Tondo I / Ii, Metro Manila~Manila | ₱13,998.00 | 9 |
| SO0000097670 | Syed zoriel De leon | 2026-06-04 | 96677 | 1104582564966063 | Taytay, Rizal | ₱17,998.00 | 9 |
| SO0000097671 | Catherine Castillo | 2026-06-04 | 96678 | 1104568387945209 | Taguig City, Metro Manila~Taguig | ₱29,149.00 | 9 |
| SO0000097672 | KAROFI - PARQAL MALL | 2026-06-04 | — | — | LAS PIÑAS, NCR | ₱17,791.00 | 9 |
| SO0000097673 | MELANIE MURN | 2026-06-04 | — | — | MUNTILUPA , NCR | ₱1,897.00 | 9 |
| SO0000097674 | Alfred Gallegos | 2026-06-04 | — | 1046573965821471 | Quezon City, NCR | ₱27,046.00 | 9 |
| SO0000097675 | KAROFI- SM MEGAMALL | 2026-06-04 | — | — | PASIG , NCR | ₱17,791.00 | 9 |
| SO0000097676 | KAROFI - GREENHILLS MALL | 2026-06-04 | — | — | PARAÑAQUE, NCR | ₱21,990.00 | 9 |
| SO0000097680 | R******a | 2026-06-04 | 96679 | 2606047FJ7J26B | ****, **** | ₱7,125.00 | 9 |
| SO0000097681 | Jennie Kaye Poblete | 2026-06-04 | 96680 | 2606035MYAYG45 | Quezon, South Luzon | ₱18,498.00 | 9 |
| SO0000097682 | Francis Lucena | 2026-06-04 | 96681 | 1104557744886129 | Bacoor, Cavite | ₱37,999.00 | 9 |
| SO0000097683 | Arnold jhon Segovia | 2026-06-04 | 96682 | 1095872877273151 | Trece Martires, Cavite | ₱6,498.00 | 9 |
| SO0000097684 | Jason Saguban | 2026-06-04 | 96683 | 1095900267970366 | Imus, Cavite | ₱19,998.00 | 9 |
| SO0000097685 | Charmaine Enriquez | 2026-06-04 | 96684 | 1095902848248153 | General Trias, Cavite | ₱21,498.00 | 9 |
| SO0000097686 | rachel bere Lee | 2026-06-04 | 96685 | 2606047CUM69SK | Cavite, South Luzon | ₱26,998.00 | 9 |
| SO0000097687 | Mikhail Wylie Urayan | 2026-06-04 | 96686 | 2606047DD33TWC | Cavite, South Luzon | ₱33,998.00 | 9 |