122,258
Total Sales Orders
8,909
Orders (last 30 days)
₱92,303,989
Amount (last 30 days)
| SO No. | Customer | Order Date | Invoice No. | Customer PO No. | Location | Amount | Status |
|---|---|---|---|---|---|---|---|
| SO0000118418 | — | 2026-08-14 | 0116192 | 26081391497PCN | Davao Del Sur, Mindanao | ₱7,890.00 | 9 |
| SO0000118419 | — | 2026-08-14 | 0116193 | 2608139181C2PY | Laguna, South Luzon | ₱28,690.00 | 9 |
| SO0000118420 | — | 2026-08-14 | 0116194 | 260812754HA8S3 | Bulacan, North Luzon | ₱8,690.00 | 9 |
| SO0000118421 | — | 2026-08-14 | 0116195 | 26081386D4DQK3 | Tarlac, North Luzon | ₱22,999.00 | 9 |
| SO0000118422 | — | 2026-08-14 | 0116196 | 2608138GNMS3MH | Bulacan, North Luzon | ₱8,690.00 | 9 |
| SO0000118423 | — | 2026-08-14 | 0116197 | 2608138T7DG2FV | Bulacan, North Luzon | ₱16,490.00 | 9 |
| SO0000118424 | — | 2026-08-14 | 0116198 | 2608138TPF4K3U | Cavite, South Luzon | ₱8,690.00 | 9 |
| SO0000118425 | — | 2026-08-14 | 0116199 | 26081391BQJT43 | Rizal, South Luzon | ₱3,290.00 | 9 |
| SO0000118426 | — | 2026-08-14 | 0116200 | 2608138XJ03C0U | Metro Manila, Metro Manila | ₱6,588.00 | 9 |
| SO0000118427 | — | 2026-08-14 | 0116201 | 2608138ERA3T8N | Laguna, South Luzon | ₱13,690.00 | 9 |
| SO0000118428 | — | 2026-08-14 | 0116202 | 2608138J7J70ER | Laguna, South Luzon | ₱13,690.00 | 9 |
| SO0000118429 | — | 2026-08-14 | 0116204 | 260813929FDR8V | Pampanga, North Luzon | ₱10,198.00 | 9 |
| SO0000118430 | — | 2026-08-14 | 0116205 | 26081392CEQU6X | Cavite, South Luzon | ₱9,779.00 | 9 |
| SO0000118432 | — | 2026-08-14 | 0116206 | 260813936RUE8W | Pampanga, North Luzon | ₱17,998.00 | 9 |
| SO0000118433 | — | 2026-08-14 | 0116207 | 1110162095792946 | Pakil, L*a | ₱1,740.00 | 9 |
| SO0000118434 | — | 2026-08-14 | 0116208 | 2608139399XACT | Metro Manila, Metro Manila | ₱110.00 | 9 |
| SO0000118435 | — | 2026-08-14 | 0116209 | 26081393QEUK9P | Quezon, South Luzon | ₱4,099.00 | 9 |
| SO0000118436 | — | 2026-08-14 | 0116210 | 2608139454NMEV | Metro Manila, Metro Manila | ₱4,099.00 | 9 |
| SO0000118437 | — | 2026-08-14 | 0116211 | 26081394R9V63X | ****, **** | ₱3,397.00 | 9 |
| SO0000118438 | — | 2026-08-14 | 0116212 | 26081395UPU1XQ | Laguna, South Luzon | ₱10,198.00 | 9 |
| SO0000118439 | — | 2026-08-14 | 0116213 | 26081395XSXJEK | Laguna, South Luzon | ₱10,198.00 | 9 |
| SO0000118440 | — | 2026-08-14 | 0116214 | 26081396ANHN0Y | Bataan, North Luzon | ₱10,749.00 | 9 |
| SO0000118441 | — | 2026-08-14 | 0116215 | 1110180661140644 | Pakil, Laguna | ₱10,198.00 | 9 |
| SO0000118442 | — | 2026-08-14 | 0116216 | 26081399MTH3UC | Cavite, South Luzon | ₱315.00 | 9 |
| SO0000118443 | — | 2026-08-14 | 0116217 | 2608139A34BDYR | Pampanga, North Luzon | ₱16,399.00 | 9 |
| SO0000118444 | — | 2026-08-14 | 0116218 | 2608139AAKMRX7 | Batangas, South Luzon | ₱8,690.00 | 9 |
| SO0000118445 | — | 2026-08-14 | 0116219 | 2608139ABK6A67 | ****, **** | ₱7,275.00 | 9 |
| SO0000118446 | — | 2026-08-14 | 0116220 | 2608139AVEWNAT | Bulacan, North Luzon | ₱10,749.00 | 9 |
| SO0000118447 | — | 2026-08-14 | 0116221 | 2608139B613H2J | Cavite, South Luzon | ₱8,999.00 | 9 |
| SO0000118448 | — | 2026-08-14 | 0116222 | 2608139B8M1BQ1 | Iloilo, Visayas | ₱4,496.00 | 9 |
| SO0000118449 | — | 2026-08-14 | 0116223 | 2608139BV8H2RT | ****, **** | ₱7,275.00 | 9 |
| SO0000118450 | — | 2026-08-14 | 0116224 | 2608139BW35SB5 | Metro Manila, Metro Manila | ₱2,339.00 | 9 |
| SO0000118451 | — | 2026-08-14 | 0116225 | 2608139C0SF8GU | Zamboanga Del Sur, Mindanao | ₱7,890.00 | 9 |
| SO0000118452 | — | 2026-08-14 | 0116226 | 2608139C6KEQU7 | Batangas, South Luzon | ₱26,190.00 | 9 |
| SO0000118453 | MICHAEL DEPP | 2026-08-14 | — | — | QUEZON CITY, NCR | ₱43,041.50 | 2 |
| SO0000118454 | — | 2026-08-14 | 0116230 | 2608139CCWM8F9 | Davao Del Norte, Mindanao | ₱7,890.00 | 9 |
| SO0000118455 | — | 2026-08-14 | 0116231 | 2608139CESMMYU | ****, **** | ₱3,397.00 | 9 |
| SO0000118456 | — | 2026-08-14 | — | 2608139CMQFGQ9 | Metro Manila, Metro Manila | ₱3,998.00 | 2 |
| SO0000118457 | — | 2026-08-14 | 0116232 | 2608139CNVPR6E | Laguna, South Luzon | ₱950.00 | 9 |
| SO0000118458 | — | 2026-08-14 | 0116233 | 2608139CRKDKUB | Batangas, South Luzon | ₱9,213.00 | 9 |
| SO0000118459 | MARICRIS JOY TENORIA | 2026-08-14 | — | — | CALOOCAN, NCR | ₱11,293.00 | 2 |
| SO0000118460 | KAROFI UPTOWN / TRESHOLD | 2026-08-14 | — | — | QUEZON CITY, NCR | ₱29,992.50 | 2 |
| SO0000118461 | LEGEND OF ICE RECRUITMENT AND SERVICES INC. | 2026-08-14 | — | — | QUEZON CITY, NCR | ₱14,996.25 | 2 |
| SO0000118462 | ARIEL FLORES | 2026-08-14 | — | — | MALABON, NCR | ₱13,293.00 | 2 |
| SO0000118464 | SYLVIE MACALOYOC | 2026-08-14 | — | — | PASAY, NCR | ₱12,185.25 | 2 |
| SO0000118465 | MICHAEL DEPP | 2026-08-14 | — | — | ALABANG MUNTINLUPA, NCR | ₱17,592.00 | 0 |
| SO0000113751 | — | 2026-08-13 | 0116024 | 2607315VPGSCCG | Bulacan, North Luzon | ₱6,399.00 | 9 |
| SO0000113819 | — | 2026-08-13 | 0116048 | 2607315TT5KFCM | Pampanga, North Luzon | ₱29,999.00 | 9 |
| SO0000115761 | — | 2026-08-13 | 0116109 | 260806M9Q0219N | Cavite, South Luzon | ₱31,990.00 | 9 |
| SO0000117261 | — | 2026-08-13 | 0116090 | 2608100S74JHND | ****, **** | ₱3,397.00 | 9 |