112,574
Total Sales Orders
8,162
Orders (last 30 days)
₱83,581,585
Amount (last 30 days)
| SO No. | Customer | Order Date | Invoice No. | Customer PO No. | Location | Amount | Status |
|---|---|---|---|---|---|---|---|
| SO0000097377 | L******a | 2026-06-03 | 96383 | 2606034H0D1TKP | ****, **** | ₱7,275.00 | 9 |
| SO0000097378 | Juvy Cabanting | 2026-06-03 | 96388 | 2606033EAM3N9Y | Metro Manila, Metro Manila | ₱10,998.00 | 9 |
| SO0000097379 | mark molaer | 2026-06-03 | 96389 | 1095596870874206 | Caloocan City, Metro Manila~Caloocan | ₱21,699.00 | 9 |
| SO0000097380 | Elenor Bonsato | 2026-06-03 | 96390 | 26060344DYKVYV | Metro Manila, Metro Manila | ₱16,499.00 | 9 |
| SO0000097381 | Ana Arididon | 2026-06-03 | 96391 | 1095633831752538 | Pasay City, Metro Manila~Pasay | ₱4,769.00 | 9 |
| SO0000097382 | Jonathan O. Chua | 2026-06-03 | 96395 | 1104301774353161 | Dasmarinas, Cavite | ₱15,998.00 | 9 |
| SO0000097383 | Mavic Basa | 2026-06-03 | 96396 | 2606034J25K3A8 | Batangas, South Luzon | ₱6,099.00 | 9 |
| SO0000097384 | Kaye Estrada | 2026-06-03 | 96402 | 26060346ATYVKH | Metro Manila, Metro Manila | ₱18,889.00 | 9 |
| SO0000097385 | Domingo Latoja | 2026-06-03 | 96403 | 26060346FGNXTE | Rizal, South Luzon | ₱12,099.00 | 9 |
| SO0000097386 | Lian Odulio | 2026-06-03 | 96404 | 2606034BGBN48K | Metro Manila, Metro Manila | ₱26,099.00 | 9 |
| SO0000097387 | Hillary Dionisio | 2026-06-03 | 96405 | 2606034D6HEKUH | Rizal, South Luzon | ₱19,498.00 | 9 |
| SO0000097388 | Guada Obina | 2026-06-03 | 96406 | 2606034HA02YYC | Rizal, South Luzon | ₱21,498.00 | 9 |
| SO0000097389 | Reggie Colico | 2026-06-03 | 96407 | 2606034HVSUFU5 | Rizal, South Luzon | ₱28,889.00 | 9 |
| SO0000097390 | G******i | 2026-06-03 | 96408 | 2606034GD8RPD0 | Laguna, South Luzon | ₱2,590.00 | 9 |
| SO0000097391 | A******z | 2026-06-03 | 96409 | 2606034JW1RFXQ | Rizal, South Luzon | ₱3,050.00 | 9 |
| SO0000097392 | J******I | 2026-06-03 | 96410 | 2606034KBN185F | Metro Manila, Metro Manila | ₱2,590.00 | 9 |
| SO0000097393 | Ellen Kaye Saguiguit | 2026-06-03 | 96411 | 1095635280958167 | Talavera, Nueva Ecija | ₱14,250.00 | 9 |
| SO0000097394 | E******s | 2026-06-03 | 96422 | 2606034M29UVQ6 | ****, **** | ₱3,397.00 | 9 |
| SO0000097395 | Riz Vinuya | 2026-06-03 | 96433 | 1104333168478265 | Indang, Cavite | ₱18,498.00 | 9 |
| SO0000097396 | yanessa ferras | 2026-06-03 | 96434 | 2606034P1Q8H4E | Batangas, South Luzon | ₱13,993.00 | 9 |
| SO0000097397 | J******m | 2026-06-03 | 96435 | 2606034NCG9N4M | ****, **** | ₱7,275.00 | 9 |
| SO0000097398 | Paul dinola | 2026-06-03 | 96436 | 584287268512171307 | N/A, Bulacan | ₱8,148.72 | 9 |
| SO0000097399 | A******m | 2026-06-03 | 96437 | 2606034PPHXHME | ****, **** | ₱3,397.00 | 9 |
| SO0000097400 | KAROFI - GREENHILLS MALL | 2026-06-03 | — | — | QUEZON CITY , ncr | ₱21,990.00 | 9 |
| SO0000097401 | J******e | 2026-06-03 | 96438 | 2606034Q04XFKY | ****, **** | ₱3,397.00 | 9 |
| SO0000097402 | V******y | 2026-06-03 | 96439 | 2606034Q6H1QCH | ****, **** | ₱3,397.00 | 9 |
| SO0000097403 | KAROFI - SM NORTH EDSA | 2026-06-03 | — | — | LAS PIÑAS, NCR | ₱19,791.00 | 9 |
| SO0000097404 | KAROFI - GREENHILLS MALL | 2026-06-03 | — | — | PARAÑAQUE, NCR | ₱21,990.00 | 9 |
| SO0000097405 | C******n | 2026-06-03 | 96440 | 2606034MBBSSGR | Metro Manila, Metro Manila | ₱4,646.00 | 9 |
| SO0000097406 | C******e | 2026-06-03 | 96441 | 2606034MGU7WWC | Metro Manila, Metro Manila | ₱4,099.00 | 9 |
| SO0000097407 | B******o | 2026-06-03 | 96442 | 2606034P702UAS | Aklan, Visayas | ₱850.00 | 9 |
| SO0000097408 | J*****a | 2026-06-03 | 96443 | 2606034PSAMPU4 | Metro Manila, Metro Manila | ₱14,998.00 | 9 |
| SO0000097409 | M******o | 2026-06-03 | 96444 | 2606034Q9M8KMV | Metro Manila, Metro Manila | ₱850.00 | 9 |
| SO0000097410 | KAROFI - SM GRAND CENTRAL | 2026-06-03 | — | — | MANILA, NCR | ₱21,431.45 | 9 |
| SO0000097411 | D*****e | 2026-06-03 | 96445 | 2606034RA0VPRC | ****, **** | ₱3,397.00 | 9 |
| SO0000097412 | KAROFI - SM SUCAT | 2026-06-03 | — | — | LAS PIÑAS, NCR | ₱21,291.50 | 9 |
| SO0000097413 | J.N Cortez | 2026-06-03 | 96446 | 1104341763338270 | San Pablo, Laguna | ₱2,190.00 | 9 |
| SO0000097414 | Bianca Pelayo | 2026-06-03 | 96447 | 1104365337216374 | Las Pinas City, Metro Manila~Las Pinas | ₱6,928.00 | 9 |
| SO0000097415 | ACE HARDWARE - ROSARIO | 2026-06-03 | — | — | NOVELETA, Cavite | ₱16,792.00 | 9 |
| SO0000097416 | Jean Serantes | 2026-06-03 | 96869 | 2606023B2JT55D | Metro Manila, Metro Manila | ₱6,498.00 | 9 |
| SO0000097417 | J******L | 2026-06-03 | 96507 | 2606033YJM2XTH | Surigao Del Norte, Mindanao | ₱17,798.00 | 9 |
| SO0000097418 | E******s | 2026-06-03 | 96503 | 2606034ETET1U9 | Metro Manila, Metro Manila | ₱17,798.00 | 9 |
| SO0000097419 | M******a | 2026-06-03 | 96508 | 2606034MSMMESD | Bulacan, North Luzon | ₱17,798.00 | 9 |
| SO0000097420 | J***than U* | 2026-06-03 | 96448 | 584336128261457446 | N/A, Zamboanga del Sur | ₱2,201.50 | 9 |
| SO0000097421 | A******a | 2026-06-03 | 96449 | 2606034R20AB5C | Camarines Sur, South Luzon | ₱8,698.00 | 9 |
| SO0000097422 | A******a | 2026-06-03 | 96450 | 2606034RBAUQ10 | Camarines Sur, South Luzon | ₱8,698.00 | 9 |
| SO0000097423 | R******a | 2026-06-03 | 96451 | 2606034SA7TR0T | ****, **** | ₱3,397.00 | 9 |
| SO0000097424 | R******O | 2026-06-03 | 96452 | 2606034T08JM5W | Metro Manila, Metro Manila | ₱2,590.00 | 9 |
| SO0000097425 | B******r | 2026-06-03 | 96453 | 2606034T1R8GAN | Davao Del Sur, Mindanao | ₱5,525.00 | 9 |
| SO0000097426 | P******a | 2026-06-03 | 96454 | 2606034U5W37FE | Metro Manila, Metro Manila | ₱1,970.00 | 9 |