122,267
Total Sales Orders
8,918
Orders (last 30 days)
₱92,410,148
Amount (last 30 days)
| SO No. | Customer | Order Date | Invoice No. | Customer PO No. | Location | Amount | Status |
|---|---|---|---|---|---|---|---|
| SO0000118274 | — | 2026-08-13 | 0116050 | 2608137HWBRY6Q | Metro Manila, Metro Manila | ₱4,648.00 | 9 |
| SO0000118275 | — | 2026-08-13 | 0116051 | 2608137J7TJVXH | Laguna, South Luzon | ₱7,313.00 | 9 |
| SO0000118276 | — | 2026-08-13 | 0116052 | 2608137TGJ116B | Cavite, South Luzon | ₱19,999.00 | 9 |
| SO0000118277 | — | 2026-08-13 | 0116053 | 2608137VSHMCM7 | Cavite, South Luzon | ₱8,050.00 | 9 |
| SO0000118278 | — | 2026-08-13 | 0116054 | 2608137WJ85NE5 | Rizal, South Luzon | ₱4,399.00 | 9 |
| SO0000118279 | — | 2026-08-13 | 0116055 | 2608137WSPHYSB | ****, **** | ₱3,397.00 | 9 |
| SO0000118280 | — | 2026-08-13 | 0116056 | 26081380E1G87Q | Davao Del Sur, Mindanao | ₱9,213.00 | 9 |
| SO0000118281 | KAROFI AYALA FAIRVIEW TERRACES / GERNET | 2026-08-13 | — | — | QUEZON CITY, NCR | ₱28,990.00 | 2 |
| SO0000118282 | KAROFI LUCKY CHINATOWN / CEDRIL | 2026-08-13 | — | — | BINONDO MANILA, NCR | ₱28,990.00 | 2 |
| SO0000118283 | KAROFI VALENZUELA / RICHARD | 2026-08-13 | — | — | VALENZUELA, NCR | ₱28,990.00 | 2 |
| SO0000118284 | KAROFI SOUTHMALL GABRIEL | 2026-08-13 | — | — | LAS PINAS, NCR | ₱28,990.00 | 2 |
| SO0000118285 | KAROFI VISTAMALL / PATRICK | 2026-08-13 | — | — | TAGUIG CITY, NCR | ₱28,990.00 | 2 |
| SO0000118286 | — | 2026-08-13 | 0116058 | 260813841B8X7R | Zamboanga Del Sur, Mindanao | ₱4,940.00 | 9 |
| SO0000118287 | KAROFI SM BICUTAN / SHIRLEY | 2026-08-13 | — | — | PARANAQUE, NCR | ₱28,990.00 | 2 |
| SO0000118288 | KAROFI SM BF / MARICEL | 2026-08-13 | — | — | PARANAQUE, NCR | ₱28,990.00 | 2 |
| SO0000118289 | — | 2026-08-13 | 0116059 | 26081384PBK0S3 | Laguna, South Luzon | ₱5,380.00 | 9 |
| SO0000118290 | KAROFI SM SANGANDAAN / RUCHELLE | 2026-08-13 | — | — | CALOOCAN, NCR | ₱28,990.00 | 2 |
| SO0000118291 | — | 2026-08-13 | 0116064 | 26081384T6NPV9 | Davao Del Norte, Mindanao | ₱7,890.00 | 9 |
| SO0000118292 | KAROFI SM FAIRVIEW / IVAN | 2026-08-13 | — | — | QUEZON CITY, NCR | ₱28,990.00 | 2 |
| SO0000118293 | KAROFI FARMERS PLAZA / JOSH | 2026-08-13 | — | — | QUEZON CITY, NCR | ₱28,990.00 | 2 |
| SO0000118294 | FARMERS PLAZA MARK JOEL PREGO | 2026-08-13 | — | — | QUEZON CITY, NCR | ₱32,991.50 | 2 |
| SO0000118295 | — | 2026-08-13 | 0116065 | 26081385MBXF66 | Metro Manila, Metro Manila | ₱2,519.00 | 9 |
| SO0000118296 | — | 2026-08-13 | 0116066 | 1110078469375992 | Marihatag, Surigao Del Sur | ₱5,690.00 | 9 |
| SO0000118297 | — | 2026-08-13 | 0116067 | 26081386E9NG80 | Cebu, Visayas | ₱2,519.00 | 9 |
| SO0000118298 | — | 2026-08-13 | 0116068 | 26081386Q03SNG | Metro Manila, Metro Manila | ₱525.00 | 9 |
| SO0000118299 | — | 2026-08-13 | 0116069 | 260813879EE86H | Bohol, Visayas | ₱11,680.00 | 9 |
| SO0000118300 | — | 2026-08-13 | 0116070 | 26081386YGUFTJ | ****, **** | ₱3,397.00 | 9 |
| SO0000118301 | — | 2026-08-13 | 0116071 | 26081387N3B7J5 | Metro Manila, Metro Manila | ₱3,196.00 | 9 |
| SO0000118302 | — | 2026-08-13 | — | 2608138814M220 | Bataan, North Luzon | ₱1,999.00 | 0 |
| SO0000118303 | ASSUMPTA DOG AND CAT CLINIC | 2026-08-13 | — | — | RIZAL, PROVINCE | ₱3,669.00 | 2 |
| SO0000118304 | — | 2026-08-13 | 0116072 | 2608126FCRTFK9 | Cavite, South Luzon | ₱28,979.00 | 9 |
| SO0000118305 | DOMINGO MARTIN DEGUZMAN | 2026-08-13 | — | — | LAGUNA, PROVINCE | ₱3,669.00 | 2 |
| SO0000118306 | — | 2026-08-13 | 0116073 | 26081383TQGTPB | Cavite, South Luzon | ₱9,779.00 | 9 |
| SO0000118307 | — | 2026-08-13 | 0116074 | 26081387EFN0RE | Laguna, South Luzon | ₱12,443.00 | 9 |
| SO0000118308 | — | 2026-08-13 | 0116075 | 26081388EGUUVR | Bulacan, North Luzon | ₱3,990.00 | 9 |
| SO0000118309 | MARLINE CAPONES | 2026-08-13 | — | — | PASIG CITY, NCR | ₱3,669.00 | 2 |
| SO0000118310 | HERNANI BORJA LONGNO | 2026-08-13 | — | — | PARANAQUE, CITY | ₱0.00 | 0 |
| SO0000118311 | BRILLS MARKETING CORPORATION' | 2026-08-13 | — | — | Manila, NCR | ₱1,080.00 | X |
| SO0000118312 | — | 2026-08-13 | 0116080 | 1109929242558933 | Baliuag, Bulacan | ₱37,999.00 | 9 |
| SO0000118313 | — | 2026-08-13 | 0116081 | 1110036655512652 | Lubao, Pampanga | ₱14,690.00 | 9 |
| SO0000118314 | — | 2026-08-13 | 0116082 | 26081380FYF0M7 | Pampanga, North Luzon | ₱9,779.00 | 9 |
| SO0000118315 | — | 2026-08-13 | 0116083 | 236926 | Muntinlupa , N/A | ₱3,290.00 | 9 |
| SO0000118316 | — | 2026-08-13 | 0116089 | 7247711830267 | Quezon City, Metro Manila | ₱9,000.00 | 9 |
| SO0000118317 | — | 2026-08-13 | 0116092 | 2608114BKFV32R | Batangas, South Luzon | ₱22,190.00 | 9 |
| SO0000118318 | JENG ZAPANTA / Jay Zapanta | 2026-08-13 | — | 26050191MF0D86 | Taytay,Rizal, NCR | ₱5,498.00 | 9 |
| SO0000118319 | — | 2026-08-13 | 0116095 | 260812684GTKSV | Cavite, South Luzon | ₱9,490.00 | 9 |
| SO0000118320 | Diane Jimenez | 2026-08-13 | — | 2602207YD9DFHU | RIZAL, NCR | ₱7,468.00 | 9 |
| SO0000118321 | KAROFI UPTOWN BGC / NORIEL | 2026-08-13 | — | — | TAGUIG, NCR | ₱28,990.00 | 2 |
| SO0000118322 | — | 2026-08-13 | 0116097 | 2608126JFWN7D9 | Pangasinan, North Luzon | ₱9,490.00 | 9 |
| SO0000118323 | KAROFI GREENHILLS / FERLYN | 2026-08-13 | — | — | SAN JUAN, NCR | ₱68,990.00 | 2 |