122,249
Total Sales Orders
8,900
Orders (last 30 days)
₱92,150,193
Amount (last 30 days)
| SO No. | Customer | Order Date | Invoice No. | Customer PO No. | Location | Amount | Status |
|---|---|---|---|---|---|---|---|
| SO0000119409 | — | 2026-08-20 | — | 260820TPURJN08 | Laguna, South Luzon | ₱5,399.00 | 2 |
| SO0000119410 | — | 2026-08-20 | — | 260820TQ9YFMM5 | Metro Manila, Metro Manila | ₱4,796.00 | 2 |
| SO0000119411 | — | 2026-08-20 | — | 1111528691223430 | Paco, Metro Manila~Manila | ₱2,690.00 | 2 |
| SO0000119412 | — | 2026-08-20 | — | 260815E4KGJSUS | Batangas, South Luzon | ₱5,758.00 | 2 |
| SO0000119413 | — | 2026-08-20 | — | 260814B6MMJGV0 | Iloilo, Visayas | ₱3,390.00 | 2 |
| SO0000119414 | — | 2026-08-20 | — | 260816GHBTEMTR | Metro Manila, Metro Manila | ₱6,790.00 | 2 |
| SO0000119415 | — | 2026-08-20 | — | 1110409085076406 | Calamba, Laguna | ₱10,198.00 | 2 |
| SO0000119416 | — | 2026-08-20 | — | 260815E1DMXT86 | Bulacan, North Luzon | ₱7,496.00 | 2 |
| SO0000119417 | — | 2026-08-20 | — | 260816H6EV4EED | Cebu, Visayas | ₱1,999.00 | 2 |
| SO0000119418 | — | 2026-08-20 | — | 260816GRRWTK6N | Sorsogon, South Luzon | ₱2,068.00 | 2 |
| SO0000119419 | — | 2026-08-20 | — | 260814C3MAJNX5 | South Cotabato, Mindanao | ₱7,790.00 | 2 |
| SO0000119420 | — | 2026-08-20 | — | 260814A6BBS0MS | Pampanga, North Luzon | ₱6,399.00 | 2 |
| SO0000119421 | — | 2026-08-20 | — | 260815DARVH8YK | Bulacan, North Luzon | ₱4,399.00 | 2 |
| SO0000119422 | — | 2026-08-20 | — | 260818MY0HJVK7 | Metro Manila, Metro Manila | ₱6,392.00 | 2 |
| SO0000119423 | — | 2026-08-20 | — | 1120065584206918 | Taytay, Rizal | ₱4,290.00 | 2 |
| SO0000119424 | — | 2026-08-20 | — | 260814BSHFD6A5 | Metro Manila, Metro Manila | ₱21,699.00 | 2 |
| SO0000119425 | — | 2026-08-20 | — | 260815CSHDR5GG | Laguna, South Luzon | ₱9,399.00 | 2 |
| SO0000119426 | — | 2026-08-20 | — | 260815D7UU4XG8 | Cavite, South Luzon | ₱5,780.00 | 2 |
| SO0000119427 | — | 2026-08-20 | — | 1119943119478285 | Las Pinas City, Metro Manila~Las Pinas | ₱2,339.00 | 2 |
| SO0000119428 | — | 2026-08-20 | — | 260816H1YQKU7C | Metro Manila, Metro Manila | ₱8,590.00 | 2 |
| SO0000119429 | — | 2026-08-20 | — | 260816FCW322C4 | Metro Manila, Metro Manila | ₱18,590.00 | 2 |
| SO0000119431 | — | 2026-08-20 | — | 260815CAKAV1DT | Laguna, South Luzon | ₱3,196.00 | 2 |
| SO0000119432 | — | 2026-08-20 | — | 260815DCY0G6W9 | Bulacan, North Luzon | ₱21,699.00 | 2 |
| SO0000119433 | — | 2026-08-20 | — | 260818M0GY1SJG | Metro Manila, Metro Manila | ₱3,196.00 | 2 |
| SO0000119434 | — | 2026-08-20 | — | 260817J0MKWCGN | Metro Manila, Metro Manila | ₱6,399.00 | 2 |
| SO0000119435 | — | 2026-08-20 | — | 260816GQM18BVT | Metro Manila, Metro Manila | ₱6,399.00 | 2 |
| SO0000119436 | — | 2026-08-20 | — | 260815DGJ5HWSH | Rizal, South Luzon | ₱9,499.00 | 2 |
| SO0000119437 | — | 2026-08-20 | — | 260815EFG8H6PJ | Laguna, South Luzon | ₱3,196.00 | 2 |
| SO0000119438 | — | 2026-08-20 | — | 1119922385385328 | Makati City, Metro Manila~Makati | ₱2,998.00 | 2 |
| SO0000119439 | — | 2026-08-20 | — | 260816GY7B13RG | Metro Manila, Metro Manila | ₱2,339.00 | 2 |
| SO0000119441 | — | 2026-08-20 | — | 260817J7M89CC6 | Rizal, South Luzon | ₱8,826.00 | 2 |
| SO0000119442 | — | 2026-08-20 | — | 260815DC2TBN96 | Laguna, South Luzon | ₱19,090.00 | 2 |
| SO0000119443 | — | 2026-08-20 | — | 260816G55NV07J | Cavite, South Luzon | ₱7,990.00 | 2 |
| SO0000119444 | — | 2026-08-20 | — | 260818NP0JGQ4C | Rizal, South Luzon | ₱10,498.00 | 2 |
| SO0000119445 | — | 2026-08-20 | — | 260812642EY57T | Metro Manila, Metro Manila | ₱21,699.00 | 2 |
| SO0000119446 | — | 2026-08-20 | — | 260819PKHER71S | Metro Manila, Metro Manila | ₱10,198.00 | 2 |
| SO0000119447 | — | 2026-08-20 | — | 260816FSWS9QF2 | Metro Manila, Metro Manila | ₱16,390.00 | 2 |
| SO0000119448 | — | 2026-08-20 | — | 260815D9X527WG | Pampanga, North Luzon | ₱7,496.00 | 2 |
| SO0000119449 | — | 2026-08-20 | — | 260815E2GBWQM9 | Metro Manila, Metro Manila | ₱1,999.00 | 2 |
| SO0000119450 | — | 2026-08-20 | — | 2608125WUVN3R0 | Metro Manila, Metro Manila | ₱10,198.00 | 2 |
| SO0000118490 | ZENON ISAAC DIMARANAN | 2026-08-19 | — | — | CAVITE, PROVINCE | ₱989.00 | 2 |
| SO0000118493 | KAROFI SHERWIN FENIZ | 2026-08-19 | — | — | PASIG, NCR | ₱1,327.90 | 2 |
| SO0000118495 | WOODIFY OPC | 2026-08-19 | — | — | QUEZON CITY, NCR | ₱39,742.50 | 2 |
| SO0000118496 | JOY DIMAYA | 2026-08-19 | — | — | PASIG CITY, NCR | ₱40,392.00 | 2 |
| SO0000118497 | MARILYN FORTEZ | 2026-08-19 | — | — | VALENZUELA, NCR | ₱40,491.00 | 2 |
| SO0000118498 | MARLON SANOY | 2026-08-19 | — | — | LAS PINAS, NCR | ₱3,340.00 | 2 |
| SO0000118499 | AAY MANAGEMENT SERVICES | 2026-08-19 | — | 082026-007R4 | MANILA CITY, METRO MANILA | ₱0.00 | 0 |
| SO0000118500 | MARIA DITAS DIMAPILIS | 2026-08-19 | — | — | LAS PINAS , NCR | ₱15,000.00 | 2 |
| SO0000118501 | KAROFI DEPARTMENT SERVICE | 2026-08-19 | — | — | MANILA, NCR | ₱239.00 | 2 |
| SO0000118502 | JHUDIET DE GUZMAN | 2026-08-19 | — | — | QUEZON CITY, NCR | ₱18,691.50 | 2 |