108,595
Total Sales Orders
8,780
Orders (last 30 days)
₱95,543,453
Amount (last 30 days)
| SO No. | Customer | Order Date | Invoice No. | Customer PO No. | Location | Amount | Status |
|---|---|---|---|---|---|---|---|
| SO0000106028 | — | 2026-07-02 | 0104681 | 260701HWY0X48V | Nueva Ecija, North Luzon | ₱2,068.00 | 9 |
| SO0000106029 | — | 2026-07-02 | 0104682 | 260701HXDQ42UU | Metro Manila, Metro Manila | ₱3,820.00 | 9 |
| SO0000106030 | — | 2026-07-02 | 0104683 | 260701HXNE4NVE | Metro Manila, Metro Manila | ₱7,101.00 | 9 |
| SO0000106031 | — | 2026-07-02 | 0104684 | 1110525337376708 | Mambajao, Camiguin | ₱7,275.00 | 9 |
| SO0000106032 | — | 2026-07-02 | 0104685 | 260701J0NN9GA7 | Cavite, South Luzon | ₱2,599.00 | 9 |
| SO0000106033 | — | 2026-07-02 | 0104686 | 260701J22BS6TE | Rizal, South Luzon | ₱110.00 | 9 |
| SO0000106034 | — | 2026-07-02 | 0104687 | 260702J2F40507 | Metro Manila, Metro Manila | ₱7,101.00 | 9 |
| SO0000106035 | — | 2026-07-02 | 0104688 | 1101851805878644 | Mandaluyong City, Metro Manila~Mandaluyong | ₱3,820.00 | 9 |
| SO0000106036 | — | 2026-07-02 | 0104689 | 1101852224597417 | Cabucgayan, Biliran | ₱11,249.00 | 9 |
| SO0000106037 | — | 2026-07-02 | 0104690 | 260702J4ABTXAK | Cebu, Visayas | ₱350.00 | 9 |
| SO0000106038 | — | 2026-07-02 | 0104691 | 260702J7H26917 | Negros Occidental, Visayas | ₱7,101.00 | 9 |
| SO0000106039 | — | 2026-07-02 | 0104692 | 260702J7T28148 | Cebu, Visayas | ₱18,490.00 | 9 |
| SO0000106040 | — | 2026-07-02 | 0104693 | 260702J8CV0HKV | Davao Del Sur, Mindanao | ₱1,970.00 | 9 |
| SO0000106041 | — | 2026-07-02 | 0104694 | 260702JDJ6XCBT | Bulacan, North Luzon | ₱2,460.00 | 9 |
| SO0000106042 | — | 2026-07-02 | 0104695 | 260702JFRMHQ5V | Laguna, South Luzon | ₱23,085.00 | 9 |
| SO0000106043 | — | 2026-07-02 | 0104696 | 260702JKSCDU83 | Bulacan, North Luzon | ₱2,730.00 | 9 |
| SO0000106044 | — | 2026-07-02 | 0104697 | 260702JKWE3FEH | Laguna, South Luzon | ₱1,970.00 | 9 |
| SO0000106045 | — | 2026-07-02 | 0104698 | 260701HJGHKY0W | Batangas, South Luzon | ₱18,290.00 | 9 |
| SO0000106046 | — | 2026-07-02 | 0104699 | 260701HKWMHV9W | Cavite, South Luzon | ₱23,990.00 | 9 |
| SO0000106047 | — | 2026-07-02 | 0104700 | 260701HVM8CQHG | Laguna, South Luzon | ₱13,699.00 | 9 |
| SO0000106048 | — | 2026-07-02 | 0104701 | 260701HXXMS8XX | Laguna, South Luzon | ₱16,290.00 | 9 |
| SO0000106049 | — | 2026-07-02 | 0104702 | 260701HYEG4VD6 | Cavite, South Luzon | ₱9,351.00 | 9 |
| SO0000106050 | — | 2026-07-02 | 0104703 | 260702J5YAGJHF | Cavite, South Luzon | ₱10,490.00 | 9 |
| SO0000106051 | — | 2026-07-02 | 0104704 | 260702JEQNSGWP | Laguna, South Luzon | ₱23,998.00 | 9 |
| SO0000106052 | — | 2026-07-02 | 0104705 | 260702JPY55AYS | ****, **** | ₱11,400.00 | 9 |
| SO0000106053 | — | 2026-07-02 | 0104706 | 260701HYH6W60J | Quezon, South Luzon | ₱9,351.00 | 9 |
| SO0000106054 | — | 2026-07-02 | 0104707 | 260702JQ2F2AYW | Cavite, South Luzon | ₱21,699.00 | 9 |
| SO0000106055 | — | 2026-07-02 | 0104708 | 260701GSPKQRNP | Pangasinan, North Luzon | ₱22,990.00 | 9 |
| SO0000106056 | — | 2026-07-02 | 0104709 | 260701HKVM3FV7 | Pangasinan, North Luzon | ₱6,172.00 | 9 |
| SO0000106057 | — | 2026-07-02 | 0104710 | 260702J3EJ2U0B | Pampanga, North Luzon | ₱13,401.00 | 9 |
| SO0000106058 | — | 2026-07-02 | 0104711 | 260702JSG670G0 | ****, **** | ₱7,275.00 | 9 |
| SO0000106059 | — | 2026-07-02 | 0104712 | 260702JSH4PW0H | Laguna, South Luzon | ₱19,990.00 | 9 |
| SO0000106060 | — | 2026-07-02 | 0104713 | 260702JT2GR8K7 | Laguna, South Luzon | ₱8,490.00 | 9 |
| SO0000106061 | — | 2026-07-02 | 0104714 | 260702JPAP0SGP | Bulacan, North Luzon | ₱16,551.00 | 9 |
| SO0000106062 | — | 2026-07-02 | 0104715 | 260702JS01A36K | Bohol, Visayas | ₱410.00 | 9 |
| SO0000106063 | — | 2026-07-02 | 0104716 | 260702JSFEDQSX | Rizal, South Luzon | ₱7,101.00 | 9 |
| SO0000106064 | — | 2026-07-02 | 0104717 | 260702JSHM1VNW | Cavite, South Luzon | ₱2,690.00 | 9 |
| SO0000106065 | — | 2026-07-02 | 0104718 | 260702JUQ21R8M | ****, **** | ₱11,400.00 | 9 |
| SO0000106066 | MCHAEL ASISTIDO | 2026-07-02 | — | — | PARANAQUE, NCR | ₱670.00 | 2 |
| SO0000106067 | GREAT IMAGE | 2026-07-02 | — | — | CUBAO, NCR | ₱1,340.00 | 2 |
| SO0000106068 | ANNA ABIOG | 2026-07-02 | — | — | PARANAQUE, NCR | ₱402.00 | 2 |
| SO0000106069 | LORIEMAE RIOS | 2026-07-02 | — | — | PARANAQUE, NCR | ₱402.00 | 0 |
| SO0000106070 | ZENIA LOU GUZMAN | 2026-07-02 | — | — | SAN JUAN, NCR | ₱536.00 | 2 |
| SO0000106071 | — | 2026-07-02 | 0104720 | 260702JWWCPSA1 | ****, **** | ₱7,275.00 | 9 |
| SO0000106072 | EC INDUSTRIAL CORPORATION | 2026-07-02 | — | — | LAGUNA, PROVINCE | ₱30,592.30 | 2 |
| SO0000106073 | — | 2026-07-02 | 0104721 | 1110554328072703 | Cabuyao, Laguna | ₱11,735.00 | 9 |
| SO0000106074 | JANET CHING | 2026-07-02 | — | — | TAGUIG, NCR | ₱402.00 | 2 |
| SO0000106075 | — | 2026-07-02 | 0104722 | 260702JQPNNAM4 | Metro Manila, Metro Manila | ₱22,999.00 | 9 |
| SO0000106076 | — | 2026-07-02 | 0104723 | 260702JQYE1BHC | Metro Manila, Metro Manila | ₱6,990.00 | 9 |
| SO0000106077 | JIMMY ONG | 2026-07-02 | — | — | MANILA, NCR | ₱536.00 | 2 |