108,578
Total Sales Orders
8,763
Orders (last 30 days)
₱95,440,633
Amount (last 30 days)
| SO No. | Customer | Order Date | Invoice No. | Customer PO No. | Location | Amount | Status |
|---|---|---|---|---|---|---|---|
| SO0000106335 | — | 2026-07-03 | 0104950 | 260703NQRUYYWG | Rizal, South Luzon | ₱6,399.00 | 9 |
| SO0000106336 | CECILLE FAUSTINO DAZA | 2026-07-03 | — | — | MALABON, NCR | ₱42,741.73 | X |
| SO0000106337 | ARCHIVAL SISON | 2026-07-03 | — | — | QUEZON CITY, NCR | ₱15,592.00 | 2 |
| SO0000106338 | ENRICO | 2026-07-03 | — | — | RIZAL, PROVINCE | ₱39,990.00 | 2 |
| SO0000106339 | — | 2026-07-03 | 0104951 | 260703NTHAHNX6 | Metro Manila, Metro Manila | ₱15,490.00 | 9 |
| SO0000106340 | — | 2026-07-03 | 0104952 | 260703NMR2EGXY | Batangas, South Luzon | ₱18,990.00 | 9 |
| SO0000106341 | — | 2026-07-03 | 0104953 | 260703NN2TPRRN | Cavite, South Luzon | ₱16,490.00 | 9 |
| SO0000106342 | — | 2026-07-03 | 0104954 | 260703NTNC7076 | ****, **** | ₱11,400.00 | 9 |
| SO0000106343 | — | 2026-07-03 | 0104956 | 260703NJEJRA6E | Pampanga, North Luzon | ₱9,490.00 | 9 |
| SO0000106344 | — | 2026-07-03 | 0104957 | 260703NQH5X66A | Batangas, South Luzon | ₱2,969.00 | 9 |
| SO0000106345 | — | 2026-07-03 | 0104958 | 260703NS913UH1 | Pangasinan, North Luzon | ₱4,099.00 | 9 |
| SO0000106346 | — | 2026-07-03 | 0104959 | 260703NSARG3CB | Laguna, South Luzon | ₱5,199.00 | 9 |
| SO0000106347 | — | 2026-07-03 | 0104960 | 260703NT09YNBG | Davao Del Sur, Mindanao | ₱4,498.00 | 9 |
| SO0000106348 | — | 2026-07-03 | 0104961 | 260703NTE5D24W | Metro Manila, Metro Manila | ₱2,969.00 | 9 |
| SO0000106349 | — | 2026-07-03 | 0104962 | 260703NWY5S32V | Pampanga, North Luzon | ₱7,990.00 | 9 |
| SO0000106350 | — | 2026-07-03 | 0104964 | 260703NXKG63MC | ****, **** | ₱7,275.00 | 9 |
| SO0000106351 | — | 2026-07-03 | 0104965 | 260703NYM4E31J | Cebu, Visayas | ₱5,199.00 | 9 |
| SO0000106352 | — | 2026-07-03 | 0104966 | 260703NYMDYV3U | Ilocos Norte, North Luzon | ₱7,990.00 | 9 |
| SO0000106353 | JUN JOCSON | 2026-07-03 | — | — | PARANAQUE, NCR | ₱18,791.00 | 2 |
| SO0000106354 | JOANNE MALABANAN | 2026-07-03 | — | — | LAS PINAS, NCR | ₱39,990.00 | 2 |
| SO0000106355 | MARLON BRIAN CABUSAS | 2026-07-03 | — | — | MAKATI, NCR | ₱39,990.00 | 2 |
| SO0000106356 | SHIRLEY OSIDO | 2026-07-03 | — | — | MANILA, NCR | ₱38,392.00 | 2 |
| SO0000106357 | CANDICE MARIANO | 2026-07-03 | — | — | MUNTINLUPA, NCR | ₱25,191.00 | 2 |
| SO0000106358 | ANJOU TAN | 2026-07-03 | — | — | QUEZON CITY, NCR | ₱42,392.00 | 2 |
| SO0000106359 | MARIA JESSCIA LIM | 2026-07-03 | — | — | QUEZON CITY, NCR | ₱23,191.00 | 2 |
| SO0000106360 | PABLO HERRERA | 2026-07-03 | — | — | QUEZON CITY, NCR | ₱17,791.00 | 2 |
| SO0000106361 | ELMER MITRA | 2026-07-03 | — | — | MUNTINLUPA, NCR | ₱30,991.50 | 2 |
| SO0000106362 | — | 2026-07-03 | 0104970 | 1102104492541202 | Binan, Laguna | ₱18,498.00 | 9 |
| SO0000106363 | — | 2026-07-03 | 0104971 | 584830999575364640 | N/A, Cavite | ₱20,198.50 | 9 |
| SO0000106364 | — | 2026-07-03 | 0104972 | 260703P2NF40PJ | Cavite, South Luzon | ₱7,990.00 | 9 |
| SO0000106365 | — | 2026-07-03 | 0104973 | 260703NQ02HK04 | Mountain Province, North Luzon | ₱14,065.00 | 9 |
| SO0000106366 | — | 2026-07-03 | 0104974 | 260703P1FXF89S | Pangasinan, North Luzon | ₱18,490.00 | 9 |
| SO0000106367 | — | 2026-07-03 | 0104975 | 260703P22464KX | Pangasinan, North Luzon | ₱3,820.00 | 9 |
| SO0000106368 | — | 2026-07-03 | 0104977 | 1110826526425535 | San Francisco, Cebu | ₱8,245.00 | 9 |
| SO0000106369 | — | 2026-07-03 | 0104978 | 1110830990896224 | Las Pinas City, Metro Manila~Las Pinas | ₱2,690.00 | 9 |
| SO0000106370 | — | 2026-07-03 | 0104979 | 1102128273060933 | Pasig City, Metro Manila~Pasig | ₱950.00 | 9 |
| SO0000106371 | — | 2026-07-03 | 0104980 | 260703P3TQ6V63 | Laguna, South Luzon | ₱26,999.00 | 9 |
| SO0000106372 | — | 2026-07-03 | 0104981 | 260703P4E34620 | Cavite, South Luzon | ₱45,990.00 | 9 |
| SO0000106373 | RONALD QUINCENA | 2026-07-03 | — | — | QUEZON CITY, NCR | ₱41,392.00 | 2 |
| SO0000106374 | — | 2026-07-03 | 0104982 | 260703NYYV522Q | Bulacan, North Luzon | ₱15,790.00 | 9 |
| SO0000106375 | Jake Randy Cruz | 2026-07-03 | 0104983 | 260621MV662NVW | Pateros, NCR | ₱25,499.00 | 9 |
| SO0000106376 | MR. TOMMY / KAROFI PH | 2026-07-03 | — | — | MALABON, NCR | ₱42,741.73 | 2 |
| SO0000106377 | Christine | 2026-07-03 | 0104985 | 1108579733684564 | Caloocan City, NCR | ₱21,699.00 | 9 |
| SO0000106378 | — | 2026-07-03 | 0104986 | 260703P3TV15AQ | Negros Occidental, Visayas | ₱7,599.00 | 9 |
| SO0000106379 | — | 2026-07-03 | 0104987 | 1110836185950541 | Cagayan De Oro, Misamis Oriental | ₱7,275.00 | 9 |
| SO0000106380 | — | 2026-07-03 | 0104988 | 260703P4QWUEHF | Rizal, South Luzon | ₱5,199.00 | 9 |
| SO0000106381 | — | 2026-07-03 | 0104989 | 260703P59M9FE8 | Zambales, North Luzon | ₱2,999.00 | 9 |
| SO0000106382 | Mariel Salac | 2026-07-03 | 0104990 | 260621KR37DGGV | Arayat, Pampanga | ₱13,999.00 | 9 |
| SO0000106383 | MA. DALISAY FLORES | 2026-07-03 | 0104991 | 260621MBA8CPAC | Pampanga, North Luzon | ₱25,999.00 | 9 |
| SO0000106384 | Aldrin Mamerga | 2026-07-03 | 0104992 | 260621MS8FR7NM | Tarlac, North Luzon | ₱5,455.00 | 9 |