108,660
Total Sales Orders
8,812
Orders (last 30 days)
₱95,568,907
Amount (last 30 days)
| SO No. | Customer | Order Date | Invoice No. | Customer PO No. | Location | Amount | Status |
|---|---|---|---|---|---|---|---|
| SO0000105863 | — | 2026-07-01 | 0104519 | 260701GT4G3RBF | Metro Manila, Metro Manila | ₱8,490.00 | 9 |
| SO0000105864 | — | 2026-07-01 | 0104520 | 260701GTVW7CJM | Metro Manila, Metro Manila | ₱21,979.00 | 9 |
| SO0000105865 | — | 2026-07-01 | 0104521 | 260701GUR2WJN6 | Metro Manila, Metro Manila | ₱6,790.00 | 9 |
| SO0000105866 | — | 2026-07-01 | 0104522 | 260701GV5H2HXH | Metro Manila, Metro Manila | ₱11,990.00 | 9 |
| SO0000105867 | Dariel Hernandez | 2026-07-01 | — | 260530QYAC3Q84 | Mexico, Pampanga | ₱18,990.00 | 9 |
| SO0000105868 | ONE TECH GADGET CENTER | 2026-07-01 | — | 2026-0173 | QUEZON CITY, NCR | ₱29,376.00 | 9 |
| SO0000105869 | — | 2026-07-01 | 0104524 | 260701GRYR7YK3 | Metro Manila, Metro Manila | ₱1,899.00 | 9 |
| SO0000105870 | — | 2026-07-01 | 0104525 | 260701GS126574 | Batangas, South Luzon | ₱2,690.00 | 9 |
| SO0000105871 | — | 2026-07-01 | 0104526 | 260701GS9C9G7J | Leyte, Visayas | ₱8,728.00 | 9 |
| SO0000105872 | — | 2026-07-01 | 0104527 | 260701GSW8DJ5T | Sultan Kudarat, Mindanao | ₱4,380.00 | 9 |
| SO0000105873 | — | 2026-07-01 | 0104528 | 260701GT1HR647 | Bohol, Visayas | ₱1,899.00 | 9 |
| SO0000105874 | — | 2026-07-01 | 0104529 | 260701GTA0KSUP | Pampanga, North Luzon | ₱1,996.00 | 9 |
| SO0000105875 | — | 2026-07-01 | 0104530 | 260701GUPR0TX2 | Cavite, South Luzon | ₱1,999.00 | 9 |
| SO0000105876 | — | 2026-07-01 | 0104531 | 260701GV9NNCY5 | Palawan, South Luzon | ₱7,101.00 | 9 |
| SO0000105877 | — | 2026-07-01 | 0104532 | 260701GVM0JNSP | Metro Manila, Metro Manila | ₱8,050.00 | 9 |
| SO0000105878 | — | 2026-07-01 | 0104533 | 260701GW6Y37XA | Metro Manila, Metro Manila | ₱8,999.00 | 9 |
| SO0000105879 | — | 2026-07-01 | 0104534 | 1101741286740017 | Coron, Palawan | ₱21,825.00 | 9 |
| SO0000105880 | — | 2026-07-01 | 0104535 | 260701GWPNMGMM | Cavite, South Luzon | ₱11,160.00 | 9 |
| SO0000105881 | — | 2026-07-01 | 0104536 | 260701GX1Y4XYK | ****, **** | ₱7,275.00 | 9 |
| SO0000105882 | — | 2026-07-01 | 0104537 | 584627334374459246 | N/A, N/A | ₱20,640.50 | 9 |
| SO0000105883 | — | 2026-07-01 | 0104538 | 260701H0MJNEJV | Laguna, South Luzon | ₱8,359.00 | 9 |
| SO0000105884 | — | 2026-07-01 | 0104539 | 260701GSWTGW23 | Bataan, North Luzon | ₱19,990.00 | 9 |
| SO0000105885 | — | 2026-07-01 | 0104540 | 260701GU757XB1 | Bulacan, North Luzon | ₱8,490.00 | 9 |
| SO0000105886 | — | 2026-07-01 | 0104541 | 260701GUJYUDJP | Pampanga, North Luzon | ₱11,990.00 | 9 |
| SO0000105887 | — | 2026-07-01 | 0104542 | 260701GVJRFGEK | Bulacan, North Luzon | ₱28,999.00 | 9 |
| SO0000105888 | — | 2026-07-01 | 0104543 | 260701GY0P9VA1 | Pampanga, North Luzon | ₱8,639.00 | 9 |
| SO0000105889 | — | 2026-07-01 | 0104544 | 260701GY6M33VE | Nueva Ecija, North Luzon | ₱10,490.00 | 9 |
| SO0000105890 | — | 2026-07-01 | 0104545 | 584775415418619721 | N/A, Nueva Ecija | ₱17,799.00 | 9 |
| SO0000105891 | Maricris Martinez De Vera | 2026-07-01 | — | 260415TUH3CQT1 | san mateo, NCR | ₱20,999.00 | 9 |
| SO0000105892 | RENZ DE GUZMAN | 2026-07-01 | — | — | QUEZON CITY, NCR | ₱32,291.50 | 2 |
| SO0000105893 | Dariel Hernandez | 2026-07-01 | — | 260530QYAC3Q84 | Mexico, Pampanga | ₱18,490.00 | 9 |
| SO0000105894 | — | 2026-07-01 | 0104547 | 260620JM8B44NM | Batangas, South Luzon | ₱12,590.00 | 9 |
| SO0000105895 | — | 2026-07-01 | 0104548 | 260701H0637CGT | Metro Manila, Metro Manila | ₱5,398.00 | 9 |
| SO0000105896 | — | 2026-07-01 | 0104549 | 260701H0CEAXWV | Metro Manila, Metro Manila | ₱8,728.00 | 9 |
| SO0000105897 | — | 2026-07-01 | 0104550 | 260701H119WSPD | Bataan, North Luzon | ₱315.00 | 9 |
| SO0000105898 | — | 2026-07-01 | 0104551 | 260701H1859NDU | Metro Manila, Metro Manila | ₱410.00 | 9 |
| SO0000105899 | — | 2026-07-01 | 0104552 | 260701H20EHCMH | Metro Manila, Metro Manila | ₱4,999.00 | 9 |
| SO0000105900 | — | 2026-07-01 | 0104553 | 260701H2CMJY1R | Metro Manila, Metro Manila | ₱8,050.00 | 9 |
| SO0000105901 | — | 2026-07-01 | 0104554 | 260701H2KV9VKJ | Metro Manila, Metro Manila | ₱6,125.00 | 9 |
| SO0000105902 | — | 2026-07-01 | 0104555 | 1101761209216190 | Taguig City, Metro Manila~Taguig | ₱39,596.00 | 9 |
| SO0000105903 | — | 2026-07-01 | 0104556 | 260701H404G7PG | Davao Del Sur, Mindanao | ₱1,970.00 | 9 |
| SO0000105904 | — | 2026-07-01 | 0104557 | 260701H4E6MU58 | Laguna, South Luzon | ₱7,101.00 | 9 |
| SO0000105905 | — | 2026-07-01 | 0104558 | 260701GJMCBW74 | Cavite, South Luzon | ₱9,755.00 | 9 |
| SO0000105906 | — | 2026-07-01 | 0104559 | 260701H58B1DP9 | Negros Occidental, Visayas | ₱1,899.00 | 9 |
| SO0000105907 | — | 2026-07-01 | 0104560 | 260701H5CFJG9B | ****, **** | ₱7,275.00 | 9 |
| SO0000105908 | — | 2026-07-01 | 0104563 | 1110455544184787 | San Pablo, Laguna | ₱19,999.00 | 9 |
| SO0000105909 | — | 2026-07-01 | 0104564 | 260701GXFE6GKY | Rizal, South Luzon | ₱25,499.00 | 9 |
| SO0000105910 | — | 2026-07-01 | 0104565 | 260701GXUR1TXG | Metro Manila, Metro Manila | ₱9,279.00 | 9 |
| SO0000105911 | — | 2026-07-01 | 0104566 | 260701GXXRC1WE | Rizal, South Luzon | ₱13,999.00 | 9 |
| SO0000105912 | — | 2026-07-01 | 0104567 | 260701H00QGNM1 | Rizal, South Luzon | ₱8,490.00 | 9 |