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 |
|---|---|---|---|---|---|---|---|
| SO0000097427 | e*** A***lon | 2026-06-03 | 96455 | 584337400741856997 | N/A, Rizal | ₱3,398.00 | 9 |
| SO0000097428 | M******a | 2026-06-03 | 96456 | 2606034V1J2BMF | ****, **** | ₱3,397.00 | 9 |
| SO0000097429 | C******e | 2026-06-03 | 96458 | 2606034VEY8NK1 | ****, **** | ₱3,397.00 | 9 |
| SO0000097430 | mercydita dieron | 2026-06-03 | 96459 | 2606033YR5GAK0 | Nueva Ecija, North Luzon | ₱9,798.00 | 9 |
| SO0000097431 | Sonny Matias | 2026-06-03 | 96868 | 26060341JJPRG7 | Nueva Ecija, North Luzon | ₱20,998.00 | 9 |
| SO0000097432 | Danny Hipolito | 2026-06-03 | 96460 | 26060343BVM0R2 | Pampanga, North Luzon | ₱13,199.00 | 9 |
| SO0000097433 | RENATO LIWAG | 2026-06-03 | 96461 | 26060343SWRS76 | Pampanga, North Luzon | ₱6,099.00 | 9 |
| SO0000097434 | Rhea Neil H. Santiago | 2026-06-03 | 96462 | 26060344791M0J | Nueva Ecija, North Luzon | ₱18,999.00 | 9 |
| SO0000097435 | Kim | 2026-06-03 | 96463 | 26060344GT4F00 | Pampanga, North Luzon | ₱9,798.00 | 9 |
| SO0000097436 | Justimbaste Jessa | 2026-06-03 | 96867 | 26060347H3F4HE | Pampanga, North Luzon | ₱6,498.00 | 9 |
| SO0000097437 | Bernard Obenario | 2026-06-03 | 96464 | 1095604071145858 | Villasis, Pangasinan | ₱31,999.00 | 9 |
| SO0000097438 | Victoria Geronimo | 2026-06-03 | 96866 | 2606034B6PQWB4 | Bulacan, North Luzon | ₱8,198.00 | 9 |
| SO0000097439 | Elisa Gueco | 2026-06-03 | 96465 | 2606034K59VVN8 | Tarlac, North Luzon | ₱11,098.00 | 9 |
| SO0000097440 | Wenilyn Cacal Dona | 2026-06-03 | 96466 | 2606034MP8U409 | Pangasinan, North Luzon | ₱14,598.00 | 9 |
| SO0000097441 | IRISH RUEDA | 2026-06-03 | 96467 | 1095659263020696 | San Simon, Pampanga | ₱29,969.00 | 9 |
| SO0000097442 | erika calimpong | 2026-06-03 | 96865 | 2606034RAH3VEE | Bulacan, North Luzon | ₱6,498.00 | 9 |
| SO0000097443 | Jasmin Bacula | 2026-06-03 | 96468 | 2606034T3BSCJX | Bulacan, North Luzon | ₱11,798.00 | 9 |
| SO0000097444 | Jayzon Tuvera | 2026-06-03 | 96470 | 2606034SCXMTXT | Cavite, South Luzon | ₱6,099.00 | 9 |
| SO0000097445 | Alexander Jauch | 2026-06-03 | 96471 | 2606034TC26W5B | Cavite, South Luzon | ₱15,498.00 | 9 |
| SO0000097446 | Niña Carlota B. Martinez | 2026-06-03 | 96472 | 2606034W8FJTB1 | Laguna, South Luzon | ₱16,499.00 | 9 |
| SO0000097447 | Karhyll Realingo | 2026-06-03 | 96473 | 2606034WE1VDH8 | Quezon, South Luzon | ₱20,998.00 | 9 |
| SO0000097448 | Monica B. Tanghal | 2026-06-03 | — | 260531UD841AJD | Makati City, NCR | ₱26,699.00 | 9 |
| SO0000097449 | R******T | 2026-06-03 | 96474 | 2606034UV9AQXU | Rizal, South Luzon | ₱2,950.00 | 9 |
| SO0000097450 | M******a | 2026-06-03 | 96475 | 2606034X2SN1U9 | Camarines Sur, South Luzon | ₱8,698.00 | 9 |
| SO0000097451 | Kristine Joy de Chavez | 2026-06-03 | 96476 | 1104382538757750 | Santa Rosa, Laguna | ₱3,039.00 | 9 |
| SO0000097452 | M******a | 2026-06-03 | 96477 | 2606034YH7GBYF | Northern Samar, Visayas | ₱3,398.00 | 9 |
| SO0000097453 | R******. | 2026-06-03 | 96478 | 2606035012W5BG | Metro Manila, Metro Manila | ₱2,024.00 | 9 |
| SO0000097454 | J*** A***va | 2026-06-03 | 96479 | 584338353492428444 | N/A, Cavite | ₱3,824.15 | 9 |
| SO0000097455 | Ruth May Perez | 2026-06-03 | 96480 | 1095713817320898 | Taguig City, Metro Manila~Taguig | ₱6,928.00 | 9 |
| SO0000097456 | Matt/ian | 2026-06-03 | 96481 | 1095698853285763 | Silang, Cavite | ₱14,998.00 | 9 |
| SO0000097457 | G******g | 2026-06-03 | 96482 | 26060350TTV0C0 | ****, **** | ₱11,400.00 | 9 |
| SO0000097458 | R******z | 2026-06-03 | 96483 | 26060350WQA10N | ****, **** | ₱7,275.00 | 9 |
| SO0000097459 | N******o | 2026-06-03 | 96484 | 26060350GSFSAM | ****, **** | ₱3,397.00 | 9 |
| SO0000097460 | M******e | 2026-06-03 | 96485 | 26060351H0AWP5 | ****, **** | ₱3,397.00 | 9 |
| SO0000097461 | Rc Evangelista | 2026-06-03 | 96495 | 260601030NWF7F | Laguna, South Luzon | ₱11,798.00 | 9 |
| SO0000097462 | Dave Vincent B Cruz | 2026-06-03 | 96496 | 2606022N7EJRW6 | Quezon, South Luzon | ₱16,998.00 | 9 |
| SO0000097463 | M******o | 2026-06-03 | 96497 | 26060350XVHTDM | Metro Manila, Metro Manila | ₱3,090.00 | 9 |
| SO0000097464 | JADESSA DADIA | 2026-06-03 | 96498 | 1095683048766977 | Port Area, Metro Manila~Manila | ₱13,999.00 | 9 |
| SO0000097465 | Michael kahn | 2026-06-03 | 96499 | 1104362796290872 | Makati City, Metro Manila~Makati | ₱15,899.00 | 9 |
| SO0000097466 | Rochel/Joshua | 2026-06-03 | 96500 | 1095690457724264 | Paranaque City, Metro Manila~Paranaque | ₱21,699.00 | 9 |
| SO0000097467 | B******o | 2026-06-03 | 96501 | 26060230532YSX | Metro Manila, Metro Manila | ₱6,748.00 | 9 |
| SO0000097468 | M******a | 2026-06-03 | 96502 | 2606033SMQ9F21 | Laguna, South Luzon | ₱6,748.00 | 9 |
| SO0000097469 | Febbie Marcelino | 2026-06-03 | 96509 | 1095707666602249 | Dasmarinas, Cavite | ₱15,498.00 | 9 |
| SO0000097470 | J******n | 2026-06-03 | 96510 | 2606035A9Q26BQ | ****, **** | ₱3,397.00 | 9 |
| SO0000097471 | K******a | 2026-06-03 | 96511 | 2606035AAC09AB | ****, **** | ₱3,397.00 | 9 |
| SO0000097472 | M******o | 2026-06-03 | 96512 | 260603511S1F4W | Palawan, South Luzon | ₱1,190.00 | 9 |
| SO0000097473 | P***o A***an | 2026-06-03 | 96513 | 584339300250977966 | N/A, Capiz | ₱3,220.00 | 9 |
| SO0000097474 | RCJ Ancheta | 2026-06-03 | 96514 | 1104387768270847 | Imus, Cavite | ₱1,990.00 | 9 |
| SO0000097475 | D******O | 2026-06-03 | 96515 | 26060355VEKRTS | Metro Manila, Metro Manila | ₱17,449.00 | 9 |
| SO0000097476 | teresita Mariposa | 2026-06-03 | 96516 | 1104395981225233 | Quezon City, Metro Manila~Quezon City | ₱2,590.00 | 9 |