108,722
Total Sales Orders
8,874
Orders (last 30 days)
₱96,288,684
Amount (last 30 days)
| SO No. | Customer | Order Date | Invoice No. | Customer PO No. | Location | Amount | Status |
|---|---|---|---|---|---|---|---|
| SO0000104973 | — | 2026-06-30 | 0103652 | 260630D20FDJJW | Zambales, North Luzon | ₱8,490.00 | 9 |
| SO0000104974 | — | 2026-06-30 | 0103653 | 260630D24BCQTH | Bulacan, North Luzon | ₱8,359.00 | 9 |
| SO0000104975 | — | 2026-06-30 | 0103654 | 260630D2708CHC | Nueva Ecija, North Luzon | ₱21,699.00 | 9 |
| SO0000104976 | — | 2026-06-30 | 0103655 | 260630D2N2C9CV | Tarlac, North Luzon | ₱12,790.00 | 9 |
| SO0000104977 | — | 2026-06-30 | 0103656 | 260630DBKWFFMF | Bataan, North Luzon | ₱12,490.00 | 9 |
| SO0000104978 | — | 2026-06-30 | 0103657 | 260630DM8FKFTJ | Pampanga, North Luzon | ₱24,990.00 | 9 |
| SO0000104979 | — | 2026-06-30 | 0103658 | 1110114364478088 | Teresa, Rizal | ₱24,999.00 | 9 |
| SO0000104980 | — | 2026-06-30 | 0103659 | 1101450840271108 | Malabon City, Metro Manila~Malabon | ₱28,999.00 | 9 |
| SO0000104981 | — | 2026-06-30 | 0103660 | 1101447087936193 | Pasig City, Metro Manila~Pasig | ₱20,916.00 | 9 |
| SO0000104982 | — | 2026-06-30 | 0103661 | 1110126156598351 | Caloocan City, Metro Manila~Caloocan | ₱28,999.00 | 9 |
| SO0000104983 | — | 2026-06-30 | 0103662 | 1110136985510084 | Pasig City, Metro Manila~Pasig | ₱33,499.00 | 9 |
| SO0000104984 | — | 2026-06-30 | 0103664 | 260630DRKYSQX8 | Cavite, South Luzon | ₱8,359.00 | 9 |
| SO0000104985 | — | 2026-06-30 | 0103665 | 260630DS0037PB | Oriental Mindoro, South Luzon | ₱3,820.00 | 9 |
| SO0000104986 | — | 2026-06-30 | 0103666 | 260630DS5JEGJ4 | Cebu, Visayas | ₱2,519.00 | 9 |
| SO0000104987 | — | 2026-06-30 | 0103667 | 260630DT33FPS8 | Quezon, South Luzon | ₱7,290.00 | 9 |
| SO0000104988 | — | 2026-06-30 | 0103668 | 260630DU04BGU7 | Laguna, South Luzon | ₱20,990.00 | 9 |
| SO0000104989 | ALLEN DE GUZMAN | 2026-06-30 | — | — | PASIG, NCR | ₱0.00 | 0 |
| SO0000104990 | ABING ONG | 2026-06-30 | — | — | PARANAQUE, NCR | ₱30,000.00 | 2 |
| SO0000104991 | — | 2026-06-30 | 0103669 | 584775889241474707 | N/A, Laguna | ₱895.00 | 9 |
| SO0000104992 | — | 2026-06-30 | 0103670 | 1101482094189611 | Quezon City, Metro Manila~Quezon City | ₱8,728.00 | 9 |
| SO0000104994 | — | 2026-06-30 | 0103671 | 260629CE58SGYF | Bulacan, North Luzon | ₱24,498.00 | 9 |
| SO0000104995 | — | 2026-06-30 | 0103672 | 260630DR74Q0GK | Pampanga, North Luzon | ₱16,990.00 | 9 |
| SO0000104996 | — | 2026-06-30 | 0103673 | 260630DSTPM0MR | Pampanga, North Luzon | ₱18,790.00 | 9 |
| SO0000104997 | — | 2026-06-30 | 0103674 | 260630DUVXK3FS | Bulacan, North Luzon | ₱20,490.00 | 9 |
| SO0000104998 | — | 2026-06-30 | 0103675 | 260630DVMH0A8P | Bulacan, North Luzon | ₱16,790.00 | 9 |
| SO0000104999 | BETTY GO | 2026-06-30 | — | — | PASAY CITY, NCR | ₱17,691.50 | 2 |
| SO0000105000 | JANICE FERNANDEZ | 2026-06-30 | — | — | BULACAN, PROVINCE | ₱33,991.00 | 0 |
| SO0000105001 | ROSE ANNE ARGUTA | 2026-06-30 | — | — | TAGUIG CITY, NCR | ₱29,991.50 | 2 |
| SO0000105002 | — | 2026-06-30 | 0103682 | 260630DV8S87H6 | Batangas, South Luzon | ₱18,790.00 | 9 |
| SO0000105003 | MYLENE AUSTRIA | 2026-06-30 | — | — | PASIG, NCR | ₱42,392.00 | 2 |
| SO0000105004 | JAY SACLUTI | 2026-06-30 | — | — | MARIKINA, NCR | ₱29,062.50 | 2 |
| SO0000105005 | — | 2026-06-30 | 0103690 | 260630DWEJFUCT | Metro Manila, Metro Manila | ₱19,599.00 | 9 |
| SO0000105006 | — | 2026-06-30 | 0103691 | 260630DWSEHAVQ | Bulacan, North Luzon | ₱4,999.00 | 9 |
| SO0000105007 | — | 2026-06-30 | 0103692 | 260630DX3VCGTR | Metro Manila, Metro Manila | ₱4,499.00 | 9 |
| SO0000105008 | — | 2026-06-30 | 0103693 | 260630DXP30B1Y | Cebu, Visayas | ₱2,590.00 | 9 |
| SO0000105009 | — | 2026-06-30 | 0103694 | 260630DYA7PPEM | ****, **** | ₱22,800.00 | 9 |
| SO0000105010 | Daniel Panlilio/ Maria Guizella Santos Panlilio | 2026-06-30 | — | 11000000379 | PAMPANGA , SAN FERNANDO | ₱17,949.00 | X |
| SO0000105011 | BRENDA | 2026-06-30 | — | — | TAGUIG, NCR | ₱39,990.00 | 2 |
| SO0000105012 | JOAN LAOHOO | 2026-06-30 | — | — | CALOOCAN, NCR | ₱21,990.00 | 2 |
| SO0000105013 | — | 2026-06-30 | 0103695 | 260630E0FX3N1P | ****, **** | ₱7,125.00 | 9 |
| SO0000105014 | KATHERINE A GAZZINGAN | 2026-06-30 | — | — | ANTIPOLO, PROVINCE | ₱17,791.00 | 2 |
| SO0000105015 | — | 2026-06-30 | 0103696 | 1110171759938100 | Pasay City, Metro Manila~Pasay | ₱12,999.00 | 9 |
| SO0000105016 | ANNA ROMERO | 2026-06-30 | — | — | QUEZON CITY, NCR | ₱30,991.50 | 2 |
| SO0000105017 | — | 2026-06-30 | 0103697 | 260630E0AU07JC | Capiz, Visayas | ₱4,475.00 | 9 |
| SO0000105018 | CATHERINE LOIDA REYES | 2026-06-30 | — | — | CALOOCAN CITY, NCR | ₱30,991.50 | 2 |
| SO0000105019 | — | 2026-06-30 | 0103698 | 1101500074759420 | Puerto Princesa, Palawan | ₱6,665.00 | 9 |
| SO0000105020 | JOSEPH RAMOS | 2026-06-30 | — | — | SAN JUAN, NCR | ₱19,791.00 | 2 |
| SO0000105021 | — | 2026-06-30 | 0103699 | 260630E166G33Q | ****, **** | ₱7,125.00 | 9 |
| SO0000105022 | REMEDIOS MALABAG | 2026-06-30 | — | — | MUNTINLUPA, NCR | ₱33,991.50 | 2 |
| SO0000105023 | — | 2026-06-30 | 0103700 | 260630E1GXRNK8 | ****, **** | ₱7,125.00 | 9 |